|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHNAGAR
|
MP-21-003-047-001/262-A
(PANCHPIPALIYA)
|
1721003047NRG25240520240290481
|
24/05/2024
|
SANTOSH
|
1721003047WL013833
|
SANTOSH
|
00032
|
UTIB0001324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
SANTOSH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MEGHNAGAR
|
MP-21-003-047-001/28
(PANCHPIPALIYA)
|
1721003048NRG25240520240291784
|
24/05/2024
|
Miss Kamla Bai Josaf Katara
|
1721003048WL013900
|
Miss Kamla Bai Josaf Katara
|
00045
|
BARB0BAMANI
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
MissKamlaBaiJosafKatara
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
MEGHNAGAR
|
MP-21-003-014-001/102
(UMRADARA)
|
1721003014NRG25240520240290978
|
24/05/2024
|
BADU MANGLIYA
|
1721003014WL013874
|
BADU MANGLIYA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
BADUMANGLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
MEGHNAGAR
|
MP-21-003-014-001/148
(UMRADARA)
|
1721003014NRG25240520240290986
|
24/05/2024
|
HURSING PUNIYA
|
1721003014WL013877
|
HURSING PUNIYA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
HURSINGPUNIYA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHNAGAR
|
MP-21-003-014-001/226-A
(UMRADARA)
|
1721003014NRG25240520240290973
|
24/05/2024
|
MANISH TEJA
|
1721003014WL013872
|
MANISH TEJA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MANISHTEJA
|
AXIS BANK(607153)
|
|
6
|
MEGHNAGAR
|
MP-21-003-014-001/305-A
(UMRADARA)
|
1721003014NRG25240520240290977
|
24/05/2024
|
PUSHPA BHARAT
|
1721003014WL013873
|
PUSHPA BHARAT
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
PUSHPABHARAT
|
UCO BANK(607066)
|
|
7
|
MEGHNAGAR
|
MP-21-003-014-001/47
(UMRADARA)
|
1721003014NRG25240520240290983
|
24/05/2024
|
VELLA MUKESH
|
1721003014WL013875
|
VELLA MUKESH
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
VELLAMUKESH
|
BANK OF BARODA(606985)
|
|
8
|
MEGHNAGAR
|
MP-21-003-014-001/68
(UMRADARA)
|
1721003014NRG25240520240290991
|
24/05/2024
|
GENDALA MANLIYA
|
1721003014WL013879
|
GENDALA MANLIYA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
GENDALAMANLIYA
|
UCO BANK(607066)
|
|
9
|
MEGHNAGAR
|
MP-21-003-045-001/302
(KHAL KHANDWI)
|
1721003045NRG25240520240293815
|
24/05/2024
|
Limbhu Vila Katara
|
1721003045WL013978
|
Limbhu Vila Katara
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
LimbhuVilaKatara
|
BANK OF BARODA(606985)
|
|
10
|
MEGHNAGAR
|
MP-21-003-045-001/337-A
(KHAL KHANDWI)
|
1721003045NRG25240520240293836
|
24/05/2024
|
SHANTU SUPRAJ
|
1721003045WL013980
|
SHANTU SUPRAJ
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
SHANTUSUPRAJ
|
BANK OF BARODA(606985)
|
|
11
|
MEGHNAGAR
|
MP-21-003-047-001/103
(PANCHPIPALIYA)
|
1721003048NRG25240520240291723
|
24/05/2024
|
RAMESH KATARA
|
1721003048WL013900
|
RAMESH KATARA
|
00045
|
BARB0DEVIGA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
RAMESHKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHNAGAR
|
MP-21-003-047-001/14
(PANCHPIPALIYA)
|
1721003048NRG25240520240291742
|
24/05/2024
|
RAMSU KALU
|
1721003048WL013900
|
RAMSU KALU
|
00045
|
BARB0DEVIGA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
RAMSUKALU
|
BANK OF BARODA(606985)
|
|
13
|
MEGHNAGAR
|
MP-21-003-047-001/172-A
(PANCHPIPALIYA)
|
1721003048NRG25240520240291754
|
24/05/2024
|
Sunil Katara
|
1721003048WL013900
|
Sunil Katara
|
00045
|
BARB0DEVIGA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
SunilKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
MEGHNAGAR
|
MP-21-003-047-001/172-B
(PANCHPIPALIYA)
|
1721003048NRG25240520240291755
|
24/05/2024
|
Nitesh
|
1721003048WL013900
|
Nitesh
|
00045
|
BARB0DEVIGA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
Nitesh
|
UNION BANK OF INDIA(508500)
|
|
15
|
MEGHNAGAR
|
MP-21-003-047-001/184-B
(PANCHPIPALIYA)
|
1721003048NRG25240520240291761
|
24/05/2024
|
BADLI KHADIYA
|
1721003048WL013900
|
BADLI KHADIYA
|
00045
|
BARB0DEVIGA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
BADLIKHADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
MEGHNAGAR
|
MP-21-003-047-001/185
(PANCHPIPALIYA)
|
1721003048NRG25240520240291762
|
24/05/2024
|
sama
|
1721003048WL013900
|
sama
|
00045
|
BARB0DEVIGA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
sama
|
BANK OF BARODA(606985)
|
|
17
|
MEGHNAGAR
|
MP-21-003-047-001/199-B
(PANCHPIPALIYA)
|
1721003048NRG25240520240291763
|
24/05/2024
|
SANTRI MUNIYA
|
1721003048WL013900
|
SANTRI MUNIYA
|
00045
|
BARB0DEVIGA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
SANTRIMUNIYA
|
BANK OF BARODA(606985)
|
|
18
|
MEGHNAGAR
|
MP-21-003-047-001/207-A
(PANCHPIPALIYA)
|
1721003047NRG25240520240290473
|
24/05/2024
|
LALITA
|
1721003047WL013833
|
LALITA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHNAGAR
|
MP-21-003-047-001/211-B
(PANCHPIPALIYA)
|
1721003047NRG25240520240290479
|
24/05/2024
|
REKHA
|
1721003047WL013833
|
REKHA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHNAGAR
|
MP-21-003-047-001/233-A
(PANCHPIPALIYA)
|
1721003048NRG25240520240291772
|
24/05/2024
|
MUKESH LAKHAJI
|
1721003048WL013900
|
MUKESH LAKHAJI
|
00045
|
BARB0DEVIGA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
MUKESHLAKHAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
MEGHNAGAR
|
MP-21-003-047-001/240-B
(PANCHPIPALIYA)
|
1721003048NRG25240520240291776
|
24/05/2024
|
Rejina Bhabar
|
1721003048WL013900
|
Rejina Bhabar
|
00045
|
BARB0DEVIGA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
RejinaBhabar
|
BANK OF BARODA(606985)
|
|
22
|
MEGHNAGAR
|
MP-21-003-047-001/48
(PANCHPIPALIYA)
|
1721003048NRG25240520240291791
|
24/05/2024
|
Dhanji
|
1721003048WL013900
|
Dhanji
|
00045
|
BARB0DEVIGA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
Dhanji
|
BANK OF BARODA(606985)
|
|
23
|
MEGHNAGAR
|
MP-21-003-047-001/58
(PANCHPIPALIYA)
|
1721003048NRG25240520240291794
|
24/05/2024
|
SHANTI DALIYA
|
1721003048WL013900
|
SHANTI DALIYA
|
00045
|
BARB0DEVIGA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
SHANTIDALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
MEGHNAGAR
|
MP-21-003-048-001/1-B
(BAWADI FOREST)
|
1721003000NRG25230520240290087
|
24/05/2024
|
SUNNI
|
1721003WL013818
|
SUNNI
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
SUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
MEGHNAGAR
|
MP-21-003-048-001/103-A
(BAWADI FOREST)
|
1721003000NRG25230520240290096
|
24/05/2024
|
ANESH KHADIYA
|
1721003WL013818
|
ANESH KHADIYA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
ANESHKHADIYA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHNAGAR
|
MP-21-003-048-001/104-A
(BAWADI FOREST)
|
1721003000NRG25230520240290098
|
24/05/2024
|
Kasma
|
1721003WL013818
|
Kasma
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
Kasma
|
BANK OF BARODA(606985)
|
|
27
|
MEGHNAGAR
|
MP-21-003-048-001/124
(BAWADI FOREST)
|
1721003000NRG25230520240290115
|
24/05/2024
|
KELASH KHADIYA
|
1721003WL013818
|
KELASH KHADIYA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
KELASHKHADIYA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHNAGAR
|
MP-21-003-048-001/13
(BAWADI FOREST)
|
1721003000NRG25230520240290123
|
24/05/2024
|
HARJI KHADIYA
|
1721003WL013818
|
HARJI KHADIYA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
HARJIKHADIYA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHNAGAR
|
MP-21-003-048-001/31
(BAWADI FOREST)
|
1721003000NRG25230520240290154
|
24/05/2024
|
GALIYA
|
1721003WL013818
|
GALIYA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
GALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHNAGAR
|
MP-21-003-048-001/37
(BAWADI FOREST)
|
1721003000NRG25230520240290166
|
24/05/2024
|
hamiriya punja
|
1721003WL013818
|
hamiriya punja
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
hamiriyapunja
|
BANK OF BARODA(606985)
|
|
31
|
MEGHNAGAR
|
MP-21-003-048-001/39
(BAWADI FOREST)
|
1721003000NRG25230520240290170
|
24/05/2024
|
HAVLA DHANJI
|
1721003WL013818
|
HAVLA DHANJI
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
HAVLADHANJI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHNAGAR
|
MP-21-003-048-001/4-B
(BAWADI FOREST)
|
1721003000NRG25230520240290176
|
24/05/2024
|
Bhuri Khadiya
|
1721003WL013818
|
Bhuri Khadiya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
BhuriKhadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
MEGHNAGAR
|
MP-21-003-048-001/4-B
(BAWADI FOREST)
|
1721003000NRG25230520240290175
|
24/05/2024
|
DINESH KHADIYA
|
1721003WL013818
|
DINESH KHADIYA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
DINESHKHADIYA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHNAGAR
|
MP-21-003-048-001/41-A
(BAWADI FOREST)
|
1721003000NRG25230520240290182
|
24/05/2024
|
KALI KHADIYA
|
1721003WL013818
|
KALI KHADIYA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
KALIKHADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
MEGHNAGAR
|
MP-21-003-048-001/50
(BAWADI FOREST)
|
1721003000NRG25230520240290194
|
24/05/2024
|
Remsu Khadiya
|
1721003WL013818
|
Remsu Khadiya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
RemsuKhadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHNAGAR
|
MP-21-003-048-001/56-A
(BAWADI FOREST)
|
1721003000NRG25230520240290203
|
24/05/2024
|
HUMA
|
1721003WL013818
|
HUMA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
HUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHNAGAR
|
MP-21-003-048-001/62-A
(BAWADI FOREST)
|
1721003000NRG25230520240290211
|
24/05/2024
|
Gorsingh Khadiya
|
1721003WL013818
|
Gorsingh Khadiya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
GorsinghKhadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHNAGAR
|
MP-21-003-048-001/65
(BAWADI FOREST)
|
1721003000NRG25230520240290215
|
24/05/2024
|
TERSINGH
|
1721003WL013818
|
TERSINGH
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
TERSINGH
|
BANK OF BARODA(606985)
|
|
39
|
MEGHNAGAR
|
MP-21-003-048-001/66
(BAWADI FOREST)
|
1721003000NRG25230520240290218
|
24/05/2024
|
Shanta
|
1721003WL013818
|
Shanta
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
Shanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHNAGAR
|
MP-21-003-048-001/7-A
(BAWADI FOREST)
|
1721003000NRG25230520240290226
|
24/05/2024
|
MUNESH KHADIYA
|
1721003WL013818
|
MUNESH KHADIYA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MUNESHKHADIYA
|
BANK OF BARODA(606985)
|
|
41
|
MEGHNAGAR
|
MP-21-003-048-001/74
(BAWADI FOREST)
|
1721003000NRG25230520240290237
|
24/05/2024
|
DITIYA KHADIYA
|
1721003WL013818
|
DITIYA KHADIYA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
DITIYAKHADIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHNAGAR
|
MP-21-003-048-001/8-A
(BAWADI FOREST)
|
1721003000NRG25230520240290249
|
24/05/2024
|
REKHA PARGI
|
1721003WL013818
|
REKHA PARGI
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
REKHAPARGI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHNAGAR
|
MP-21-003-048-001/84
(BAWADI FOREST)
|
1721003000NRG25230520240290262
|
24/05/2024
|
LILA KHADIYA
|
1721003WL013818
|
LILA KHADIYA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
LILAKHADIYA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHNAGAR
|
MP-21-003-048-001/85
(BAWADI FOREST)
|
1721003000NRG25230520240290265
|
24/05/2024
|
PRAKASH PIDA
|
1721003WL013818
|
PRAKASH PIDA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
PRAKASHPIDA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHNAGAR
|
MP-21-003-048-001/92
(BAWADI FOREST)
|
1721003000NRG25230520240290280
|
24/05/2024
|
Vahdi
|
1721003WL013818
|
Vahdi
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
Vahdi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
MEGHNAGAR
|
MP-21-003-048-002/12
(BAWADI FOREST)
|
1721003048NRG25240520240291808
|
24/05/2024
|
BASIL KATIJA
|
1721003048WL013900
|
BASIL KATIJA
|
00045
|
BARB0DEVIGA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
BASILKATIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHNAGAR
|
MP-21-003-048-002/122
(BAWADI FOREST)
|
1721003048NRG25240520240291809
|
24/05/2024
|
RUMAL BHABAR
|
1721003048WL013900
|
RUMAL BHABAR
|
00045
|
BARB0DEVIGA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
RUMALBHABAR
|
BANK OF BARODA(606985)
|
|
48
|
MEGHNAGAR
|
MP-21-003-048-002/125-A
(BAWADI FOREST)
|
1721003048NRG25240520240291812
|
24/05/2024
|
Gitesh SINGAD
|
1721003048WL013900
|
Gitesh SINGAD
|
00045
|
BARB0DEVIGA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
GiteshSINGAD
|
BANK OF BARODA(606985)
|
|
49
|
MEGHNAGAR
|
MP-21-003-048-002/148
(BAWADI FOREST)
|
1721003048NRG25240520240291818
|
24/05/2024
|
Ratni
|
1721003048WL013900
|
Ratni
|
00045
|
BARB0DEVIGA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
Ratni
|
BANK OF BARODA(606985)
|
|
50
|
MEGHNAGAR
|
MP-21-003-048-002/176
(BAWADI FOREST)
|
1721003048NRG25240520240291824
|
24/05/2024
|
SUMA SINGAD
|
1721003048WL013900
|
SUMA SINGAD
|
00045
|
BARB0DEVIGA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
SUMASINGAD
|
BANK OF BARODA(606985)
|
|
51
|
MEGHNAGAR
|
MP-21-003-048-002/201
(BAWADI FOREST)
|
1721003048NRG25240520240291827
|
24/05/2024
|
malli
|
1721003048WL013900
|
malli
|
00045
|
BARB0DEVIGA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
malli
|
BANK OF BARODA(606985)
|
|
52
|
MEGHNAGAR
|
MP-21-003-048-002/201
(BAWADI FOREST)
|
1721003048NRG25240520240291826
|
24/05/2024
|
RAMESH BADA
|
1721003048WL013900
|
RAMESH BADA
|
00045
|
BARB0DEVIGA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
RAMESHBADA
|
BANK OF BARODA(606985)
|
|
53
|
MEGHNAGAR
|
MP-21-003-048-002/204
(BAWADI FOREST)
|
1721003048NRG25240520240291828
|
24/05/2024
|
SHETANSINGH GAJJA
|
1721003048WL013900
|
SHETANSINGH GAJJA
|
00045
|
BARB0DEVIGA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
SHETANSINGHGAJJA
|
BANK OF BARODA(606985)
|
|
54
|
MEGHNAGAR
|
MP-21-003-048-002/212-B
(BAWADI FOREST)
|
1721003048NRG25240520240291834
|
24/05/2024
|
SUMERSINGH
|
1721003048WL013900
|
SUMERSINGH
|
00045
|
BARB0DEVIGA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
SUMERSINGH
|
BANK OF BARODA(606985)
|
|
55
|
MEGHNAGAR
|
MP-21-003-048-002/213-A
(BAWADI FOREST)
|
1721003048NRG25240520240291839
|
24/05/2024
|
BADLI DAMOR
|
1721003048WL013900
|
BADLI DAMOR
|
00045
|
BARB0DEVIGA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
BADLIDAMOR
|
BANK OF BARODA(606985)
|
|
56
|
MEGHNAGAR
|
MP-21-003-048-002/227-A
(BAWADI FOREST)
|
1721003048NRG25240520240291841
|
24/05/2024
|
Jhuma
|
1721003048WL013900
|
Jhuma
|
00045
|
BARB0DEVIGA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
Jhuma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
MEGHNAGAR
|
MP-21-003-048-002/247-A
(BAWADI FOREST)
|
1721003048NRG25240520240291846
|
24/05/2024
|
Rupsingh
|
1721003048WL013900
|
Rupsingh
|
00045
|
BARB0DEVIGA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
Rupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHNAGAR
|
MP-21-003-048-002/248-A
(BAWADI FOREST)
|
1721003048NRG25240520240291848
|
24/05/2024
|
Khima
|
1721003048WL013900
|
Khima
|
00045
|
BARB0DEVIGA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
Khima
|
BANK OF BARODA(606985)
|
|
59
|
MEGHNAGAR
|
MP-21-003-048-002/38-A
(BAWADI FOREST)
|
1721003048NRG25240520240291851
|
24/05/2024
|
AKLESH SINGAD
|
1721003048WL013900
|
AKLESH SINGAD
|
00045
|
BARB0DEVIGA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
AKLESHSINGAD
|
BANK OF BARODA(606985)
|
|
60
|
MEGHNAGAR
|
MP-21-003-048-002/53-B
(BAWADI FOREST)
|
1721003048NRG25240520240291855
|
24/05/2024
|
Rakesh
|
1721003048WL013900
|
Rakesh
|
00045
|
BARB0DEVIGA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MEGHNAGAR
|
MP-21-003-048-002/79-A
(BAWADI FOREST)
|
1721003048NRG25240520240291861
|
24/05/2024
|
GUDDU SINGAD
|
1721003048WL013900
|
GUDDU SINGAD
|
00045
|
BARB0DEVIGA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
GUDDUSINGAD
|
BANK OF BARODA(606985)
|
|
62
|
MEGHNAGAR
|
MP-21-003-048-002/79-A
(BAWADI FOREST)
|
1721003048NRG25240520240291862
|
24/05/2024
|
PRIYA SINGAD
|
1721003048WL013900
|
PRIYA SINGAD
|
00045
|
BARB0DEVIGA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
PRIYASINGAD
|
BANK OF BARODA(606985)
|
|
63
|
MEGHNAGAR
|
MP-21-003-048-002/91
(BAWADI FOREST)
|
1721003048NRG25240520240291864
|
24/05/2024
|
THAVARI
|
1721003048WL013900
|
THAVARI
|
00045
|
BARB0DEVIGA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
THAVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95985
|
95985
|
|
|
|
|
|
|
|
|
64
|
MEGHNAGAR
|
MP-21-003-014-001/102-B
(UMRADARA)
|
1721003014NRG25240520240290979
|
24/05/2024
|
GORSINGH
|
1721003014WL013874
|
GORSINGH
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
GORSINGH
|
BANK OF BARODA(606985)
|
|
65
|
MEGHNAGAR
|
MP-21-003-014-001/15
(UMRADARA)
|
1721003014NRG25240520240290985
|
24/05/2024
|
SANGA PALASIYA
|
1721003014WL013876
|
SANGA PALASIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
SANGAPALASIYA
|
BANK OF BARODA(606985)
|
|
66
|
MEGHNAGAR
|
MP-21-003-014-001/226-A
(UMRADARA)
|
1721003014NRG25240520240290974
|
24/05/2024
|
KALI MANISH
|
1721003014WL013872
|
KALI MANISH
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
KALIMANISH
|
BANK OF BARODA(606985)
|
|
67
|
MEGHNAGAR
|
MP-21-003-014-001/408-A
(UMRADARA)
|
1721003014NRG25240520240290981
|
24/05/2024
|
NAHATI
|
1721003014WL013875
|
NAHATI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
NAHATI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHNAGAR
|
MP-21-003-014-001/408-A
(UMRADARA)
|
1721003014NRG25240520240290980
|
24/05/2024
|
SABUR MAKNA
|
1721003014WL013875
|
SABUR MAKNA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
SABURMAKNA
|
BANK OF BARODA(606985)
|
|
69
|
MEGHNAGAR
|
MP-21-003-016-002/4
(KAJALI DUNGARI)
|
1721003016NRG25240520240292725
|
24/05/2024
|
HAKJI
|
1721003016WL013935
|
HAKJI
|
00045
|
BARB0MEGHNA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
HAKJI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHNAGAR
|
MP-21-003-016-002/4
(KAJALI DUNGARI)
|
1721003016NRG25240520240292726
|
24/05/2024
|
HUMLI
|
1721003016WL013935
|
HUMLI
|
00045
|
BARB0MEGHNA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
HUMLI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHNAGAR
|
MP-21-003-018-001/119-A
(PIPLODA BADA)
|
1721003018NRG25240520240294222
|
24/05/2024
|
RAMESH
|
1721003018WL014012
|
RAMESH
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MEGHNAGAR
|
MP-21-003-018-001/155
(PIPLODA BADA)
|
1721003018NRG25240520240294158
|
24/05/2024
|
BADU PARGI
|
1721003018WL014008
|
BADU PARGI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
BADUPARGI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHNAGAR
|
MP-21-003-018-001/159-A
(PIPLODA BADA)
|
1721003018NRG25240520240294161
|
24/05/2024
|
RESU TITYA
|
1721003018WL014008
|
RESU TITYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
RESUTITYA
|
BANK OF BARODA(606985)
|
|
74
|
MEGHNAGAR
|
MP-21-003-018-001/165-A
(PIPLODA BADA)
|
1721003018NRG25240520240294224
|
24/05/2024
|
MANISH SEHLOT
|
1721003018WL014012
|
MANISH SEHLOT
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MANISHSEHLOT
|
BANK OF BARODA(606985)
|
|
75
|
MEGHNAGAR
|
MP-21-003-018-001/170-A
(PIPLODA BADA)
|
1721003018NRG25240520240294227
|
24/05/2024
|
VISHAL
|
1721003018WL014012
|
VISHAL
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHNAGAR
|
MP-21-003-018-001/75-A
(PIPLODA BADA)
|
1721003018NRG25240520240294229
|
24/05/2024
|
BASU NANU
|
1721003018WL014012
|
BASU NANU
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
BASUNANU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MEGHNAGAR
|
MP-21-003-018-001/78-A
(PIPLODA BADA)
|
1721003018NRG25240520240294230
|
24/05/2024
|
SURESH SEHLOT
|
1721003018WL014012
|
SURESH SEHLOT
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
SURESHSEHLOT
|
BANK OF BARODA(606985)
|
|
78
|
MEGHNAGAR
|
MP-21-003-018-003/40
(PIPLODA BADA)
|
1721003018NRG25240520240294235
|
24/05/2024
|
BADIYA MEDA
|
1721003018WL014012
|
BADIYA MEDA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
BADIYAMEDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MEGHNAGAR
|
MP-21-003-021-001/1
(JAMANIYA)
|
1721003055NRG25240520240292651
|
24/05/2024
|
BADI NARSHU
|
1721003055WL013930
|
BADI NARSHU
|
00045
|
BARB0MEGHNA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
BADINARSHU
|
BANK OF BARODA(606985)
|
|
80
|
MEGHNAGAR
|
MP-21-003-021-001/1-B
(JAMANIYA)
|
1721003055NRG25240520240292654
|
24/05/2024
|
DINESH PARGI
|
1721003055WL013930
|
DINESH PARGI
|
00045
|
BARB0MEGHNA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
DINESHPARGI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHNAGAR
|
MP-21-003-021-001/1-B
(JAMANIYA)
|
1721003055NRG25240520240292655
|
24/05/2024
|
SUNNA PARGI
|
1721003055WL013930
|
SUNNA PARGI
|
00045
|
BARB0MEGHNA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
SUNNAPARGI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHNAGAR
|
MP-21-003-021-001/105
(JAMANIYA)
|
1721003055NRG25240520240292657
|
24/05/2024
|
SHARDA APPU
|
1721003055WL013930
|
SHARDA APPU
|
00045
|
BARB0MEGHNA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
SHARDAAPPU
|
BANK OF BARODA(606985)
|
|
83
|
MEGHNAGAR
|
MP-21-003-021-001/110
(JAMANIYA)
|
1721003055NRG25240520240292659
|
24/05/2024
|
MANISHA RAMESH
|
1721003055WL013930
|
MANISHA RAMESH
|
00045
|
BARB0MEGHNA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
MANISHARAMESH
|
BANK OF BARODA(606985)
|
|
84
|
MEGHNAGAR
|
MP-21-003-021-001/32
(JAMANIYA)
|
1721003055NRG25240520240292667
|
24/05/2024
|
Raju Pargi
|
1721003055WL013930
|
Raju Pargi
|
00045
|
BARB0MEGHNA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
RajuPargi
|
BANK OF BARODA(606985)
|
|
85
|
MEGHNAGAR
|
MP-21-003-021-001/33
(JAMANIYA)
|
1721003055NRG25240520240292673
|
24/05/2024
|
RAMLI MANNU
|
1721003055WL013930
|
RAMLI MANNU
|
00045
|
BARB0MEGHNA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
RAMLIMANNU
|
BANK OF BARODA(606985)
|
|
86
|
MEGHNAGAR
|
MP-21-003-021-001/33-A
(JAMANIYA)
|
1721003055NRG25240520240292675
|
24/05/2024
|
RANU PARGI
|
1721003055WL013930
|
RANU PARGI
|
00045
|
BARB0MEGHNA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
RANUPARGI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHNAGAR
|
MP-21-003-021-001/67
(JAMANIYA)
|
1721003055NRG25240520240292677
|
24/05/2024
|
KAMMA JAMU
|
1721003055WL013930
|
KAMMA JAMU
|
00045
|
BARB0MEGHNA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
KAMMAJAMU
|
BANK OF BARODA(606985)
|
|
88
|
MEGHNAGAR
|
MP-21-003-021-001/78
(JAMANIYA)
|
1721003055NRG25240520240292679
|
24/05/2024
|
Manju Pargi
|
1721003055WL013930
|
Manju Pargi
|
00045
|
BARB0MEGHNA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
ManjuPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
MEGHNAGAR
|
MP-21-003-026-001/129
(DHADANIYA)
|
1721003026NRG25240520240291572
|
24/05/2024
|
SITA LALA
|
1721003026WL013892
|
SITA LALA
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128696118
|
|
SITALALA
|
BANK OF BARODA(606985)
|
|
90
|
MEGHNAGAR
|
MP-21-003-026-001/181
(DHADANIYA)
|
1721003026NRG25240520240291575
|
24/05/2024
|
SATURI BADIYA
|
1721003026WL013892
|
SATURI BADIYA
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128696118
|
|
SATURIBADIYA
|
BANK OF BARODA(606985)
|
|
91
|
MEGHNAGAR
|
MP-21-003-026-001/183-A
(DHADANIYA)
|
1721003026NRG25240520240291578
|
24/05/2024
|
KAMALI
|
1721003026WL013892
|
KAMALI
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128696118
|
|
KAMALI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHNAGAR
|
MP-21-003-026-001/183-A
(DHADANIYA)
|
1721003026NRG25240520240291577
|
24/05/2024
|
MEHA
|
1721003026WL013892
|
MEHA
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128696118
|
|
MEHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHNAGAR
|
MP-21-003-026-001/254-A
(DHADANIYA)
|
1721003026NRG25240520240291586
|
24/05/2024
|
INDU RAJU
|
1721003026WL013892
|
INDU RAJU
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128696118
|
|
INDURAJU
|
BANK OF BARODA(606985)
|
|
94
|
MEGHNAGAR
|
MP-21-003-026-001/254-A
(DHADANIYA)
|
1721003026NRG25240520240291585
|
24/05/2024
|
RAJU THAVRIYA
|
1721003026WL013892
|
RAJU THAVRIYA
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128696118
|
|
RAJUTHAVRIYA
|
BANK OF BARODA(606985)
|
|
95
|
MEGHNAGAR
|
MP-21-003-026-001/254-B
(DHADANIYA)
|
1721003026NRG25240520240291588
|
24/05/2024
|
MINA
|
1721003026WL013892
|
MINA
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128696118
|
|
MINA
|
BANK OF BARODA(606985)
|
|
96
|
MEGHNAGAR
|
MP-21-003-026-001/274
(DHADANIYA)
|
1721003026NRG25240520240291590
|
24/05/2024
|
RAMITA
|
1721003026WL013892
|
RAMITA
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128696118
|
|
RAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHNAGAR
|
MP-21-003-026-001/5
(DHADANIYA)
|
1721003026NRG25240520240291596
|
24/05/2024
|
Valiya
|
1721003026WL013892
|
Valiya
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128696118
|
|
Valiya
|
BANK OF BARODA(606985)
|
|
98
|
MEGHNAGAR
|
MP-21-003-026-001/68
(DHADANIYA)
|
1721003026NRG25240520240291597
|
24/05/2024
|
DUBALIYA PUNIYA
|
1721003026WL013892
|
DUBALIYA PUNIYA
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128696118
|
|
DUBALIYAPUNIYA
|
BANK OF BARODA(606985)
|
|
99
|
MEGHNAGAR
|
MP-21-003-047-001/147
(PANCHPIPALIYA)
|
1721003048NRG25240520240291744
|
24/05/2024
|
DHIRJI MANGA
|
1721003048WL013900
|
DHIRJI MANGA
|
00045
|
BARB0MEGHNA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
DHIRJIMANGA
|
BANK OF BARODA(606985)
|
|
100
|
MEGHNAGAR
|
MP-21-003-047-001/173-A
(PANCHPIPALIYA)
|
1721003047NRG25240520240290469
|
24/05/2024
|
Rakesh
|
1721003047WL013833
|
Rakesh
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHNAGAR
|
MP-21-003-047-001/211-B
(PANCHPIPALIYA)
|
1721003047NRG25240520240290478
|
24/05/2024
|
RATAN
|
1721003047WL013833
|
RATAN
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
RATAN
|
BANK OF BARODA(606985)
|
|
102
|
MEGHNAGAR
|
MP-21-003-047-001/43-A
(PANCHPIPALIYA)
|
1721003048NRG25240520240291788
|
24/05/2024
|
Surekha
|
1721003048WL013900
|
Surekha
|
00045
|
BARB0MEGHNA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
Surekha
|
BANK OF BARODA(606985)
|
|
103
|
MEGHNAGAR
|
MP-21-003-048-001/100
(BAWADI FOREST)
|
1721003000NRG25230520240290091
|
24/05/2024
|
VANITA
|
1721003WL013818
|
VANITA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
VANITA
|
BANK OF BARODA(606985)
|
|
104
|
MEGHNAGAR
|
MP-21-003-048-001/101-A
(BAWADI FOREST)
|
1721003000NRG25230520240290093
|
24/05/2024
|
PANGALI KHADIYA
|
1721003WL013818
|
PANGALI KHADIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
PANGALIKHADIYA
|
BANK OF BARODA(606985)
|
|
105
|
MEGHNAGAR
|
MP-21-003-048-001/118-A
(BAWADI FOREST)
|
1721003000NRG25230520240290109
|
24/05/2024
|
BASU
|
1721003WL013818
|
BASU
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
BASU
|
BANK OF BARODA(606985)
|
|
106
|
MEGHNAGAR
|
MP-21-003-048-001/125
(BAWADI FOREST)
|
1721003000NRG25230520240290117
|
24/05/2024
|
Rajesh
|
1721003WL013818
|
Rajesh
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
107
|
MEGHNAGAR
|
MP-21-003-048-001/145-A
(BAWADI FOREST)
|
1721003000NRG25230520240290131
|
24/05/2024
|
DALLI CHAREL
|
1721003WL013818
|
DALLI CHAREL
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
DALLICHAREL
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHNAGAR
|
MP-21-003-048-001/34
(BAWADI FOREST)
|
1721003000NRG25230520240290159
|
24/05/2024
|
Pana
|
1721003WL013818
|
Pana
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
Pana
|
BANK OF BARODA(606985)
|
|
109
|
MEGHNAGAR
|
MP-21-003-048-001/35
(BAWADI FOREST)
|
1721003000NRG25230520240290163
|
24/05/2024
|
RAMALI
|
1721003WL013818
|
RAMALI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
RAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHNAGAR
|
MP-21-003-048-001/41-A
(BAWADI FOREST)
|
1721003000NRG25230520240290181
|
24/05/2024
|
DULA
|
1721003WL013818
|
DULA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
DULA
|
BANK OF BARODA(606985)
|
|
111
|
MEGHNAGAR
|
MP-21-003-048-001/63
(BAWADI FOREST)
|
1721003000NRG25230520240290214
|
24/05/2024
|
Kallu
|
1721003WL013818
|
Kallu
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
Kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
MEGHNAGAR
|
MP-21-003-048-001/71-A
(BAWADI FOREST)
|
1721003000NRG25230520240290231
|
24/05/2024
|
MUKESH KHADIYA
|
1721003WL013818
|
MUKESH KHADIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MUKESHKHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHNAGAR
|
MP-21-003-048-001/72
(BAWADI FOREST)
|
1721003000NRG25230520240290234
|
24/05/2024
|
KASUDI PARGI
|
1721003WL013818
|
KASUDI PARGI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
KASUDIPARGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
MEGHNAGAR
|
MP-21-003-048-001/9-A
(BAWADI FOREST)
|
1721003000NRG25230520240290275
|
24/05/2024
|
RAJESH
|
1721003WL013818
|
RAJESH
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
115
|
MEGHNAGAR
|
MP-21-003-048-002/212-C
(BAWADI FOREST)
|
1721003048NRG25240520240291836
|
24/05/2024
|
RAGHUWANSINGH
|
1721003048WL013900
|
RAGHUWANSINGH
|
00045
|
BARB0MEGHNA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
RAGHUWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHNAGAR
|
MP-21-003-048-002/248-A
(BAWADI FOREST)
|
1721003048NRG25240520240291847
|
24/05/2024
|
Ratan Singh
|
1721003048WL013900
|
Ratan Singh
|
00045
|
BARB0MEGHNA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
RatanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78732
|
78732
|
|
|
|
|
|
|
|
|
117
|
MEGHNAGAR
|
MP-21-003-026-001/68
(DHADANIYA)
|
1721003026NRG25240520240291598
|
24/05/2024
|
MANU BHURIYA
|
1721003026WL013892
|
MANU BHURIYA
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128696118
|
|
MANUBHURIYA
|
BANK OF BARODA(606985)
|
|
118
|
MEGHNAGAR
|
MP-21-003-048-001/76
(BAWADI FOREST)
|
1721003000NRG25230520240290240
|
24/05/2024
|
TOLI BHURIYA
|
1721003WL013818
|
TOLI BHURIYA
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
TOLIBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
MEGHNAGAR
|
MP-21-003-048-002/208-A
(BAWADI FOREST)
|
1721003048NRG25240520240291831
|
24/05/2024
|
ALAN SINGAD
|
1721003048WL013900
|
ALAN SINGAD
|
00048
|
BKID0008844
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
ALANSINGAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
120
|
MEGHNAGAR
|
MP-21-003-031-002/118
(SAJELI NANYA SATH)
|
1721003031NRG25240520240294156
|
24/05/2024
|
Kodari Mangliya
|
1721003031WL014007
|
Kodari Mangliya
|
00048
|
BKID0008858
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128696118
|
|
KodariMangliya
|
BANK OF INDIA(508505)
|
|
121
|
MEGHNAGAR
|
MP-21-003-047-001/33
(PANCHPIPALIYA)
|
1721003048NRG25240520240291786
|
24/05/2024
|
Devli
|
1721003048WL013900
|
Devli
|
00048
|
BKID0008858
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
Devli
|
BANK OF INDIA(508505)
|
|
122
|
MEGHNAGAR
|
MP-21-003-048-001/122-A
(BAWADI FOREST)
|
1721003000NRG25230520240290113
|
24/05/2024
|
BAPU JALU
|
1721003WL013818
|
BAPU JALU
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
BAPUJALU
|
BANK OF INDIA(508505)
|
|
123
|
MEGHNAGAR
|
MP-21-003-048-001/24
(BAWADI FOREST)
|
1721003000NRG25230520240290143
|
24/05/2024
|
KAMLI TERSINGH
|
1721003WL013818
|
KAMLI TERSINGH
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
KAMLITERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
MEGHNAGAR
|
MP-21-003-048-001/36
(BAWADI FOREST)
|
1721003000NRG25230520240290165
|
24/05/2024
|
Leela
|
1721003WL013818
|
Leela
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
Leela
|
BANK OF INDIA(508505)
|
|
125
|
MEGHNAGAR
|
MP-21-003-048-001/41
(BAWADI FOREST)
|
1721003000NRG25230520240290179
|
24/05/2024
|
MANSINGH JALIYA
|
1721003WL013818
|
MANSINGH JALIYA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MANSINGHJALIYA
|
BANK OF INDIA(508505)
|
|
126
|
MEGHNAGAR
|
MP-21-003-048-001/66-A
(BAWADI FOREST)
|
1721003000NRG25230520240290220
|
24/05/2024
|
GUDDI KHADIYA
|
1721003WL013818
|
GUDDI KHADIYA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
GUDDIKHADIYA
|
BANK OF INDIA(508505)
|
|
127
|
MEGHNAGAR
|
MP-21-003-048-001/94
(BAWADI FOREST)
|
1721003000NRG25230520240290283
|
24/05/2024
|
KALIYA RAMCHAND
|
1721003WL013818
|
KALIYA RAMCHAND
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
KALIYARAMCHAND
|
BANK OF INDIA(508505)
|
|
128
|
MEGHNAGAR
|
MP-21-003-048-001/94
(BAWADI FOREST)
|
1721003000NRG25230520240290284
|
24/05/2024
|
RETLI KHADIYA
|
1721003WL013818
|
RETLI KHADIYA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
RETLIKHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHNAGAR
|
MP-21-003-048-001/97-A
(BAWADI FOREST)
|
1721003000NRG25230520240290286
|
24/05/2024
|
DILEEP
|
1721003WL013818
|
DILEEP
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
DILEEP
|
BANK OF INDIA(508505)
|
|
130
|
MEGHNAGAR
|
MP-21-003-048-002/135
(BAWADI FOREST)
|
1721003048NRG25240520240291815
|
24/05/2024
|
DALU HARSINGH
|
1721003048WL013900
|
DALU HARSINGH
|
00048
|
BKID0008858
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
DALUHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHNAGAR
|
MP-21-003-048-002/205
(BAWADI FOREST)
|
1721003048NRG25240520240291830
|
24/05/2024
|
BHURI KAMLESH
|
1721003048WL013900
|
BHURI KAMLESH
|
00048
|
BKID0008858
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
BHURIKAMLESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHNAGAR
|
MP-21-003-048-002/221-A
(BAWADI FOREST)
|
1721003048NRG25240520240291840
|
24/05/2024
|
shantu havsingh damor
|
1721003048WL013900
|
shantu havsingh damor
|
00048
|
BKID0008858
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
shantuhavsinghdamor
|
BANK OF BARODA(606985)
|
|
133
|
MEGHNAGAR
|
MP-21-003-048-002/53-A
(BAWADI FOREST)
|
1721003048NRG25240520240291854
|
24/05/2024
|
AMRASIGH SINGAD
|
1721003048WL013900
|
AMRASIGH SINGAD
|
00048
|
BKID0008858
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
AMRASIGHSINGAD
|
CANARA BANK(508532)
|
|
134
|
MEGHNAGAR
|
MP-21-003-048-002/79
(BAWADI FOREST)
|
1721003048NRG25240520240291860
|
24/05/2024
|
Gali
|
1721003048WL013900
|
Gali
|
00048
|
BKID0008858
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
Gali
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
135
|
MEGHNAGAR
|
MP-21-003-048-001/129
(BAWADI FOREST)
|
1721003000NRG25230520240290121
|
24/05/2024
|
TANSING KHADIYA
|
1721003WL013818
|
TANSING KHADIYA
|
00078
|
CNRB0006264
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
TANSINGKHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHNAGAR
|
MP-21-003-048-001/84-A
(BAWADI FOREST)
|
1721003000NRG25230520240290263
|
24/05/2024
|
Vikash Khadiya
|
1721003WL013818
|
Vikash Khadiya
|
00078
|
CNRB0006264
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
VikashKhadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
137
|
MEGHNAGAR
|
MP-21-003-016-002/51
(KAJALI DUNGARI)
|
1721003016NRG25240520240292727
|
24/05/2024
|
RAMESH VAHDIYA
|
1721003016WL013935
|
RAMESH VAHDIYA
|
00114
|
CBIN0MPDCAQ
|
210
|
210
|
Processed
|
29/05/2024
|
|
128696118
|
|
RAMESHVAHDIYA
|
BANK OF BARODA(606985)
|
|
138
|
MEGHNAGAR
|
MP-21-003-018-001/159-A
(PIPLODA BADA)
|
1721003018NRG25240520240294160
|
24/05/2024
|
TITYA TOLIYA
|
1721003018WL014008
|
TITYA TOLIYA
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
TITYATOLIYA
|
BANK OF BARODA(606985)
|
|
139
|
MEGHNAGAR
|
MP-21-003-018-003/11
(PIPLODA BADA)
|
1721003018NRG25240520240294234
|
24/05/2024
|
DHULIYA VAJIYA
|
1721003018WL014012
|
DHULIYA VAJIYA
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
DHULIYAVAJIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MEGHNAGAR
|
MP-21-003-018-003/30-A
(PIPLODA BADA)
|
1721003018NRG25240520240294162
|
24/05/2024
|
GUMLI SUKIA
|
1721003018WL014008
|
GUMLI SUKIA
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
GUMLISUKIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4584
|
4584
|
|
|
|
|
|
|
|
|
141
|
MEGHNAGAR
|
MP-21-003-018-001/81-A
(PIPLODA BADA)
|
1721003018NRG25240520240294232
|
24/05/2024
|
MS PUSHPA SEHALOT
|
1721003018WL014012
|
MS PUSHPA SEHALOT
|
00168
|
ICIC0001442
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MSPUSHPASEHALOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
142
|
MEGHNAGAR
|
MP-21-003-021-001/32-B
(JAMANIYA)
|
1721003055NRG25240520240292670
|
24/05/2024
|
PAPPU PARU
|
1721003055WL013930
|
PAPPU PARU
|
00354
|
PUNB0609000
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
PAPPUPARU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
143
|
MEGHNAGAR
|
MP-21-003-014-001/556-B
(UMRADARA)
|
1721003014NRG25240520240290988
|
24/05/2024
|
RAKESH
|
1721003014WL013878
|
RAKESH
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
144
|
MEGHNAGAR
|
MP-21-003-045-001/369-A
(KHAL KHANDWI)
|
1721003045NRG25240520240293831
|
24/05/2024
|
DALLA KATIJA
|
1721003045WL013978
|
DALLA KATIJA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
DALLAKATIJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
MEGHNAGAR
|
MP-21-003-045-001/388-A
(KHAL KHANDWI)
|
1721003045NRG25240520240293840
|
24/05/2024
|
ANKIT DINESH DAMOR
|
1721003045WL013980
|
ANKIT DINESH DAMOR
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
ANKITDINESHDAMOR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHNAGAR
|
MP-21-003-047-001/110
(PANCHPIPALIYA)
|
1721003048NRG25240520240291727
|
24/05/2024
|
kamla KAMLESH
|
1721003048WL013900
|
kamla KAMLESH
|
00415
|
SBIN0001984
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
kamlaKAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MEGHNAGAR
|
MP-21-003-047-001/110
(PANCHPIPALIYA)
|
1721003048NRG25240520240291728
|
24/05/2024
|
NILESH
|
1721003048WL013900
|
NILESH
|
00415
|
SBIN0001984
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
NILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHNAGAR
|
MP-21-003-047-001/124-A
(PANCHPIPALIYA)
|
1721003048NRG25240520240291732
|
24/05/2024
|
SANJU GARWAL
|
1721003048WL013900
|
SANJU GARWAL
|
00415
|
SBIN0001984
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
SANJUGARWAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHNAGAR
|
MP-21-003-047-001/132
(PANCHPIPALIYA)
|
1721003048NRG25240520240291735
|
24/05/2024
|
DHULI RAMESH
|
1721003048WL013900
|
DHULI RAMESH
|
00415
|
SBIN0001984
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
DHULIRAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MEGHNAGAR
|
MP-21-003-047-001/14
(PANCHPIPALIYA)
|
1721003048NRG25240520240291743
|
24/05/2024
|
DASU
|
1721003048WL013900
|
DASU
|
00415
|
SBIN0001984
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
DASU
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHNAGAR
|
MP-21-003-047-001/172-B
(PANCHPIPALIYA)
|
1721003048NRG25240520240291756
|
24/05/2024
|
Sunita
|
1721003048WL013900
|
Sunita
|
00415
|
SBIN0001984
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHNAGAR
|
MP-21-003-047-001/180-A
(PANCHPIPALIYA)
|
1721003048NRG25240520240291758
|
24/05/2024
|
BHARAT
|
1721003048WL013900
|
BHARAT
|
00415
|
SBIN0001984
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHNAGAR
|
MP-21-003-047-001/207-A
(PANCHPIPALIYA)
|
1721003047NRG25240520240290472
|
24/05/2024
|
MUKESH
|
1721003047WL013833
|
MUKESH
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MEGHNAGAR
|
MP-21-003-047-001/209
(PANCHPIPALIYA)
|
1721003047NRG25240520240290474
|
24/05/2024
|
BHAVCHAND
|
1721003047WL013833
|
BHAVCHAND
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
BHAVCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHNAGAR
|
MP-21-003-047-001/209
(PANCHPIPALIYA)
|
1721003047NRG25240520240290475
|
24/05/2024
|
RAMILA
|
1721003047WL013833
|
RAMILA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
RAMILA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEGHNAGAR
|
MP-21-003-047-001/210-A
(PANCHPIPALIYA)
|
1721003047NRG25240520240290476
|
24/05/2024
|
UDESINGH
|
1721003047WL013833
|
UDESINGH
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
UDESINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHNAGAR
|
MP-21-003-047-001/233
(PANCHPIPALIYA)
|
1721003048NRG25240520240291771
|
24/05/2024
|
PEMA
|
1721003048WL013900
|
PEMA
|
00415
|
SBIN0001984
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
PEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
MEGHNAGAR
|
MP-21-003-047-001/64
(PANCHPIPALIYA)
|
1721003048NRG25240520240291795
|
24/05/2024
|
Basnti navla
|
1721003048WL013900
|
Basnti navla
|
00415
|
SBIN0001984
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
Basntinavla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
MEGHNAGAR
|
MP-21-003-047-001/76
(PANCHPIPALIYA)
|
1721003048NRG25240520240291802
|
24/05/2024
|
GUDDI
|
1721003048WL013900
|
GUDDI
|
00415
|
SBIN0001984
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHNAGAR
|
MP-21-003-047-001/94
(PANCHPIPALIYA)
|
1721003048NRG25240520240291806
|
24/05/2024
|
Santi kharadi
|
1721003048WL013900
|
Santi kharadi
|
00415
|
SBIN0001984
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
Santikharadi
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHNAGAR
|
MP-21-003-048-001/109-A
(BAWADI FOREST)
|
1721003000NRG25230520240290099
|
24/05/2024
|
VARSINGH DALLA PARGI
|
1721003WL013818
|
VARSINGH DALLA PARGI
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
VARSINGHDALLAPARGI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHNAGAR
|
MP-21-003-048-001/112-A
(BAWADI FOREST)
|
1721003000NRG25230520240290103
|
24/05/2024
|
PAPU
|
1721003WL013818
|
PAPU
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
PAPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
MEGHNAGAR
|
MP-21-003-048-001/12
(BAWADI FOREST)
|
1721003000NRG25230520240290110
|
24/05/2024
|
LEELA HURJI
|
1721003WL013818
|
LEELA HURJI
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
LEELAHURJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
MEGHNAGAR
|
MP-21-003-048-001/245
(BAWADI FOREST)
|
1721003000NRG25230520240290146
|
24/05/2024
|
MANGLI KHADIYA
|
1721003WL013818
|
MANGLI KHADIYA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MANGLIKHADIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHNAGAR
|
MP-21-003-048-001/245
(BAWADI FOREST)
|
1721003000NRG25230520240290145
|
24/05/2024
|
MENIYA KHADIYA
|
1721003WL013818
|
MENIYA KHADIYA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MENIYAKHADIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHNAGAR
|
MP-21-003-048-001/27
(BAWADI FOREST)
|
1721003000NRG25230520240290149
|
24/05/2024
|
JALAM THITRA
|
1721003WL013818
|
JALAM THITRA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
JALAMTHITRA
|
BANK OF BARODA(606985)
|
|
167
|
MEGHNAGAR
|
MP-21-003-048-001/28
(BAWADI FOREST)
|
1721003000NRG25230520240290151
|
24/05/2024
|
PRAKASH HEERA
|
1721003WL013818
|
PRAKASH HEERA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
PRAKASHHEERA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHNAGAR
|
MP-21-003-048-001/34-A
(BAWADI FOREST)
|
1721003000NRG25230520240290161
|
24/05/2024
|
ANITA
|
1721003WL013818
|
ANITA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
ANITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
MEGHNAGAR
|
MP-21-003-048-001/35
(BAWADI FOREST)
|
1721003000NRG25230520240290162
|
24/05/2024
|
NARSINGH
|
1721003WL013818
|
NARSINGH
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
NARSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHNAGAR
|
MP-21-003-048-001/40
(BAWADI FOREST)
|
1721003000NRG25230520240290178
|
24/05/2024
|
Teja Charpota
|
1721003WL013818
|
Teja Charpota
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
TejaCharpota
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHNAGAR
|
MP-21-003-048-001/42
(BAWADI FOREST)
|
1721003000NRG25230520240290184
|
24/05/2024
|
MANJU JOGA
|
1721003WL013818
|
MANJU JOGA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MANJUJOGA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEGHNAGAR
|
MP-21-003-048-001/43-A
(BAWADI FOREST)
|
1721003000NRG25230520240290186
|
24/05/2024
|
RUGA KHADIYA
|
1721003WL013818
|
RUGA KHADIYA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
RUGAKHADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MEGHNAGAR
|
MP-21-003-048-001/5
(BAWADI FOREST)
|
1721003000NRG25230520240290191
|
24/05/2024
|
JHUNA BILA
|
1721003WL013818
|
JHUNA BILA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
JHUNABILA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEGHNAGAR
|
MP-21-003-048-001/53
(BAWADI FOREST)
|
1721003000NRG25230520240290197
|
24/05/2024
|
Jemal Kumji
|
1721003WL013818
|
Jemal Kumji
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
JemalKumji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MEGHNAGAR
|
MP-21-003-048-001/55
(BAWADI FOREST)
|
1721003000NRG25230520240290201
|
24/05/2024
|
TOLEE GALIYA
|
1721003WL013818
|
TOLEE GALIYA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
TOLEEGALIYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEGHNAGAR
|
MP-21-003-048-001/56-A
(BAWADI FOREST)
|
1721003000NRG25230520240290204
|
24/05/2024
|
SUNITA
|
1721003WL013818
|
SUNITA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEGHNAGAR
|
MP-21-003-048-001/65
(BAWADI FOREST)
|
1721003000NRG25230520240290216
|
24/05/2024
|
mangi tershing
|
1721003WL013818
|
mangi tershing
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
mangitershing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHNAGAR
|
MP-21-003-048-001/68-A
(BAWADI FOREST)
|
1721003000NRG25230520240290221
|
24/05/2024
|
Manshu kana
|
1721003WL013818
|
Manshu kana
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
Manshukana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHNAGAR
|
MP-21-003-048-001/7-A
(BAWADI FOREST)
|
1721003000NRG25230520240290227
|
24/05/2024
|
GANGA KHADIYA
|
1721003WL013818
|
GANGA KHADIYA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
GANGAKHADIYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEGHNAGAR
|
MP-21-003-048-001/71
(BAWADI FOREST)
|
1721003000NRG25230520240290230
|
24/05/2024
|
RADHA SITU
|
1721003WL013818
|
RADHA SITU
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
RADHASITU
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEGHNAGAR
|
MP-21-003-048-001/71-A
(BAWADI FOREST)
|
1721003000NRG25230520240290232
|
24/05/2024
|
CHAMPA KHADIYA
|
1721003WL013818
|
CHAMPA KHADIYA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
CHAMPAKHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHNAGAR
|
MP-21-003-048-001/79
(BAWADI FOREST)
|
1721003000NRG25230520240290244
|
24/05/2024
|
DITU
|
1721003WL013818
|
DITU
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
DITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHNAGAR
|
MP-21-003-048-001/79
(BAWADI FOREST)
|
1721003000NRG25230520240290243
|
24/05/2024
|
KASRU
|
1721003WL013818
|
KASRU
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
KASRU
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEGHNAGAR
|
MP-21-003-048-001/79-A
(BAWADI FOREST)
|
1721003000NRG25230520240290245
|
24/05/2024
|
SUNIL KHADIYA
|
1721003WL013818
|
SUNIL KHADIYA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
SUNILKHADIYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MEGHNAGAR
|
MP-21-003-048-001/82
(BAWADI FOREST)
|
1721003000NRG25230520240290256
|
24/05/2024
|
SUGNA HURSINGH
|
1721003WL013818
|
SUGNA HURSINGH
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
SUGNAHURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MEGHNAGAR
|
MP-21-003-048-001/82-A
(BAWADI FOREST)
|
1721003000NRG25230520240290258
|
24/05/2024
|
SITA GOLU
|
1721003WL013818
|
SITA GOLU
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
SITAGOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEGHNAGAR
|
MP-21-003-048-001/89
(BAWADI FOREST)
|
1721003000NRG25230520240290272
|
24/05/2024
|
SAMUTA
|
1721003WL013818
|
SAMUTA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
SAMUTA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MEGHNAGAR
|
MP-21-003-048-001/9
(BAWADI FOREST)
|
1721003000NRG25230520240290274
|
24/05/2024
|
Pasu bhawa khdiya
|
1721003WL013818
|
Pasu bhawa khdiya
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
Pasubhawakhdiya
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEGHNAGAR
|
MP-21-003-048-001/93
(BAWADI FOREST)
|
1721003000NRG25230520240290282
|
24/05/2024
|
Munni
|
1721003WL013818
|
Munni
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
Munni
|
BANK OF BARODA(606985)
|
|
190
|
MEGHNAGAR
|
MP-21-003-048-001/99-A
(BAWADI FOREST)
|
1721003000NRG25230520240290291
|
24/05/2024
|
MANGALI KHADIYA
|
1721003WL013818
|
MANGALI KHADIYA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MANGALIKHADIYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
MEGHNAGAR
|
MP-21-003-048-002/125
(BAWADI FOREST)
|
1721003048NRG25240520240291810
|
24/05/2024
|
NARSINGH
|
1721003048WL013900
|
NARSINGH
|
00415
|
SBIN0001984
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
NARSINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
MEGHNAGAR
|
MP-21-003-048-002/212-C
(BAWADI FOREST)
|
1721003048NRG25240520240291837
|
24/05/2024
|
NEMA
|
1721003048WL013900
|
NEMA
|
00415
|
SBIN0001984
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
NEMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
MEGHNAGAR
|
MP-21-003-048-002/237-A
(BAWADI FOREST)
|
1721003048NRG25240520240291843
|
24/05/2024
|
SUNITA VASUNIYA
|
1721003048WL013900
|
SUNITA VASUNIYA
|
00415
|
SBIN0001984
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
SUNITAVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77760
|
77760
|
|
|
|
|
|
|
|
|
194
|
MEGHNAGAR
|
MP-21-003-018-001/155
(PIPLODA BADA)
|
1721003018NRG25240520240294157
|
24/05/2024
|
BHALLU KHUMAN PARGI
|
1721003018WL014008
|
BHALLU KHUMAN PARGI
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
BHALLUKHUMANPARGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEGHNAGAR
|
MP-21-003-018-001/73
(PIPLODA BADA)
|
1721003018NRG25240520240294228
|
24/05/2024
|
MR.KALU BARIYA
|
1721003018WL014012
|
MR.KALU BARIYA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MR.KALUBARIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
MEGHNAGAR
|
MP-21-003-021-001/1-A
(JAMANIYA)
|
1721003055NRG25240520240292653
|
24/05/2024
|
NAHTI RAMAN
|
1721003055WL013930
|
NAHTI RAMAN
|
00415
|
SBIN0004581
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
NAHTIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
MEGHNAGAR
|
MP-21-003-021-001/2
(JAMANIYA)
|
1721003055NRG25240520240292661
|
24/05/2024
|
BHURA PANGU
|
1721003055WL013930
|
BHURA PANGU
|
00415
|
SBIN0004581
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
BHURAPANGU
|
STATE BANK OF INDIA(508548)
|
|
198
|
MEGHNAGAR
|
MP-21-003-021-001/25-B
(JAMANIYA)
|
1721003055NRG25240520240292663
|
24/05/2024
|
RELAM MUKESH
|
1721003055WL013930
|
RELAM MUKESH
|
00415
|
SBIN0004581
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
RELAMMUKESH
|
STATE BANK OF INDIA(508548)
|
|
199
|
MEGHNAGAR
|
MP-21-003-021-001/28-A
(JAMANIYA)
|
1721003055NRG25240520240292665
|
24/05/2024
|
SURYA RASUL
|
1721003055WL013930
|
SURYA RASUL
|
00415
|
SBIN0004581
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
SURYARASUL
|
STATE BANK OF INDIA(508548)
|
|
200
|
MEGHNAGAR
|
MP-21-003-021-001/32-A
(JAMANIYA)
|
1721003055NRG25240520240292669
|
24/05/2024
|
MINDA RAMESH
|
1721003055WL013930
|
MINDA RAMESH
|
00415
|
SBIN0004581
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
MINDARAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MEGHNAGAR
|
MP-21-003-021-001/32-B
(JAMANIYA)
|
1721003055NRG25240520240292671
|
24/05/2024
|
SURTA PAPPU
|
1721003055WL013930
|
SURTA PAPPU
|
00415
|
SBIN0004581
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
SURTAPAPPU
|
STATE BANK OF INDIA(508548)
|
|
202
|
MEGHNAGAR
|
MP-21-003-026-001/129
(DHADANIYA)
|
1721003026NRG25240520240291571
|
24/05/2024
|
LALA HAKRIYA
|
1721003026WL013892
|
LALA HAKRIYA
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128696118
|
|
LALAHAKRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
203
|
MEGHNAGAR
|
MP-21-003-026-001/180
(DHADANIYA)
|
1721003026NRG25240520240291573
|
24/05/2024
|
VASNA TEJIYA
|
1721003026WL013892
|
VASNA TEJIYA
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128696118
|
|
VASNATEJIYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
MEGHNAGAR
|
MP-21-003-026-001/181
(DHADANIYA)
|
1721003026NRG25240520240291574
|
24/05/2024
|
BADIYA TEJIYA
|
1721003026WL013892
|
BADIYA TEJIYA
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128696118
|
|
BADIYATEJIYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
MEGHNAGAR
|
MP-21-003-026-001/181-A
(DHADANIYA)
|
1721003026NRG25240520240291576
|
24/05/2024
|
MEKA HUMALA
|
1721003026WL013892
|
MEKA HUMALA
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128696118
|
|
MEKAHUMALA
|
STATE BANK OF INDIA(508548)
|
|
206
|
MEGHNAGAR
|
MP-21-003-026-001/183-B
(DHADANIYA)
|
1721003026NRG25240520240291579
|
24/05/2024
|
HAKRU DALLA
|
1721003026WL013892
|
HAKRU DALLA
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128696118
|
|
HAKRUDALLA
|
STATE BANK OF INDIA(508548)
|
|
207
|
MEGHNAGAR
|
MP-21-003-026-001/230-A
(DHADANIYA)
|
1721003026NRG25240520240291583
|
24/05/2024
|
DINESH SATTU
|
1721003026WL013892
|
DINESH SATTU
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128696118
|
|
DINESHSATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MEGHNAGAR
|
MP-21-003-026-001/230-A
(DHADANIYA)
|
1721003026NRG25240520240291584
|
24/05/2024
|
JETU DINESH
|
1721003026WL013892
|
JETU DINESH
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128696118
|
|
JETUDINESH
|
STATE BANK OF INDIA(508548)
|
|
209
|
MEGHNAGAR
|
MP-21-003-026-001/274
(DHADANIYA)
|
1721003026NRG25240520240291589
|
24/05/2024
|
PAPPU PANGALA
|
1721003026WL013892
|
PAPPU PANGALA
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128696118
|
|
PAPPUPANGALA
|
STATE BANK OF INDIA(508548)
|
|
210
|
MEGHNAGAR
|
MP-21-003-026-001/33
(DHADANIYA)
|
1721003026NRG25240520240291593
|
24/05/2024
|
KASANA S O RUMAL
|
1721003026WL013892
|
KASANA S O RUMAL
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128696118
|
|
KASANASORUMAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
MEGHNAGAR
|
MP-21-003-026-001/33
(DHADANIYA)
|
1721003026NRG25240520240291594
|
24/05/2024
|
RELA KASNA
|
1721003026WL013892
|
RELA KASNA
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128696118
|
|
RELAKASNA
|
STATE BANK OF INDIA(508548)
|
|
212
|
MEGHNAGAR
|
MP-21-003-026-001/5
(DHADANIYA)
|
1721003026NRG25240520240291595
|
24/05/2024
|
BIJALI MUNIYA
|
1721003026WL013892
|
BIJALI MUNIYA
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128696118
|
|
BIJALIMUNIYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
MEGHNAGAR
|
MP-21-003-036-001/191
(RAJPURA)
|
1721003045NRG25240520240293811
|
24/05/2024
|
MAKANSINGH
|
1721003045WL013978
|
MAKANSINGH
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MAKANSINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
MEGHNAGAR
|
MP-21-003-045-001/98
(KHAL KHANDWI)
|
1721003045NRG25240520240293845
|
24/05/2024
|
PAPPU KAMALA
|
1721003045WL013980
|
PAPPU KAMALA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
PAPPUKAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29403
|
29403
|
|
|
|
|
|
|
|
|
215
|
MEGHNAGAR
|
MP-21-003-047-001/138
(PANCHPIPALIYA)
|
1721003048NRG25240520240291739
|
24/05/2024
|
HURA BALLU
|
1721003048WL013900
|
HURA BALLU
|
00415
|
SBIN0030049
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
HURABALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
216
|
MEGHNAGAR
|
MP-21-003-014-001/527
(UMRADARA)
|
1721003014NRG25240520240290990
|
24/05/2024
|
RESHAM
|
1721003014WL013879
|
RESHAM
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
RESHAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
MEGHNAGAR
|
MP-21-003-014-001/556-B
(UMRADARA)
|
1721003014NRG25240520240290989
|
24/05/2024
|
KALI RAKESH
|
1721003014WL013878
|
KALI RAKESH
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
KALIRAKESH
|
INDUSIND BANK(607189)
|
|
218
|
MEGHNAGAR
|
MP-21-003-031-002/160
(SAJELI NANYA SATH)
|
1721003031NRG25240520240294155
|
24/05/2024
|
KALSINGH PUNIYA
|
1721003031WL014006
|
KALSINGH PUNIYA
|
00415
|
SBIN0030050
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128696118
|
|
KALSINGHPUNIYA
|
STATE BANK OF INDIA(508548)
|
|
219
|
MEGHNAGAR
|
MP-21-003-045-001/337-A
(KHAL KHANDWI)
|
1721003045NRG25240520240293835
|
24/05/2024
|
SUPARAJ KALU
|
1721003045WL013980
|
SUPARAJ KALU
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
SUPARAJKALU
|
STATE BANK OF INDIA(508548)
|
|
220
|
MEGHNAGAR
|
MP-21-003-045-001/368
(KHAL KHANDWI)
|
1721003045NRG25240520240293827
|
24/05/2024
|
Bhura Katija
|
1721003045WL013978
|
Bhura Katija
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
BhuraKatija
|
BANK OF BARODA(606985)
|
|
221
|
MEGHNAGAR
|
MP-21-003-045-001/388
(KHAL KHANDWI)
|
1721003045NRG25240520240293839
|
24/05/2024
|
DINESH KHIMA
|
1721003045WL013980
|
DINESH KHIMA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
DINESHKHIMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
MEGHNAGAR
|
MP-21-003-045-001/388-A
(KHAL KHANDWI)
|
1721003045NRG25240520240293841
|
24/05/2024
|
AJAY DINESH DAMOR
|
1721003045WL013980
|
AJAY DINESH DAMOR
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
AJAYDINESHDAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MEGHNAGAR
|
MP-21-003-045-001/92
(KHAL KHANDWI)
|
1721003045NRG25240520240293842
|
24/05/2024
|
GOTAM KHIMA
|
1721003045WL013980
|
GOTAM KHIMA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
GOTAMKHIMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
MEGHNAGAR
|
MP-21-003-047-001/103
(PANCHPIPALIYA)
|
1721003048NRG25240520240291722
|
24/05/2024
|
HUMLI RAMA
|
1721003048WL013900
|
HUMLI RAMA
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
HUMLIRAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
MEGHNAGAR
|
MP-21-003-047-001/103
(PANCHPIPALIYA)
|
1721003048NRG25240520240291724
|
24/05/2024
|
HUMLI RAMA
|
1721003048WL013900
|
HUMLI RAMA
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
HUMLIRAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
MEGHNAGAR
|
MP-21-003-047-001/124
(PANCHPIPALIYA)
|
1721003048NRG25240520240291730
|
24/05/2024
|
RAMESH KALIYA
|
1721003048WL013900
|
RAMESH KALIYA
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
RAMESHKALIYA
|
STATE BANK OF INDIA(508548)
|
|
227
|
MEGHNAGAR
|
MP-21-003-047-001/124-A
(PANCHPIPALIYA)
|
1721003048NRG25240520240291731
|
24/05/2024
|
SETAN RAMESH
|
1721003048WL013900
|
SETAN RAMESH
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
SETANRAMESH
|
STATE BANK OF INDIA(508548)
|
|
228
|
MEGHNAGAR
|
MP-21-003-047-001/124-B
(PANCHPIPALIYA)
|
1721003048NRG25240520240291733
|
24/05/2024
|
DINESH RAMESH
|
1721003048WL013900
|
DINESH RAMESH
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
DINESHRAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MEGHNAGAR
|
MP-21-003-047-001/139-A
(PANCHPIPALIYA)
|
1721003048NRG25240520240291740
|
24/05/2024
|
MUKESH
|
1721003048WL013900
|
MUKESH
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
MEGHNAGAR
|
MP-21-003-047-001/139-A
(PANCHPIPALIYA)
|
1721003048NRG25240520240291741
|
24/05/2024
|
SANTOSH MUKESH
|
1721003048WL013900
|
SANTOSH MUKESH
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
SANTOSHMUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MEGHNAGAR
|
MP-21-003-047-001/150
(PANCHPIPALIYA)
|
1721003048NRG25240520240291746
|
24/05/2024
|
PARSINGH DITA
|
1721003048WL013900
|
PARSINGH DITA
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
PARSINGHDITA
|
STATE BANK OF INDIA(508548)
|
|
232
|
MEGHNAGAR
|
MP-21-003-047-001/153-B
(PANCHPIPALIYA)
|
1721003048NRG25240520240291749
|
24/05/2024
|
NEVU
|
1721003048WL013900
|
NEVU
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
NEVU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
MEGHNAGAR
|
MP-21-003-047-001/154
(PANCHPIPALIYA)
|
1721003048NRG25240520240291751
|
24/05/2024
|
HUKI KATARA
|
1721003048WL013900
|
HUKI KATARA
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
HUKIKATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
MEGHNAGAR
|
MP-21-003-047-001/180-A
(PANCHPIPALIYA)
|
1721003048NRG25240520240291759
|
24/05/2024
|
SUNITA
|
1721003048WL013900
|
SUNITA
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
235
|
MEGHNAGAR
|
MP-21-003-047-001/184-B
(PANCHPIPALIYA)
|
1721003048NRG25240520240291760
|
24/05/2024
|
TERSINGH MANGA
|
1721003048WL013900
|
TERSINGH MANGA
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
TERSINGHMANGA
|
BANK OF BARODA(606985)
|
|
236
|
MEGHNAGAR
|
MP-21-003-047-001/204
(PANCHPIPALIYA)
|
1721003048NRG25240520240291764
|
24/05/2024
|
Dhanna Titiya
|
1721003048WL013900
|
Dhanna Titiya
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
DhannaTitiya
|
STATE BANK OF INDIA(508548)
|
|
237
|
MEGHNAGAR
|
MP-21-003-047-001/204-A
(PANCHPIPALIYA)
|
1721003048NRG25240520240291766
|
24/05/2024
|
KARNSINGH
|
1721003048WL013900
|
KARNSINGH
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
KARNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MEGHNAGAR
|
MP-21-003-047-001/204-A
(PANCHPIPALIYA)
|
1721003048NRG25240520240291767
|
24/05/2024
|
NURI
|
1721003048WL013900
|
NURI
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
NURI
|
STATE BANK OF INDIA(508548)
|
|
239
|
MEGHNAGAR
|
MP-21-003-047-001/210-A
(PANCHPIPALIYA)
|
1721003047NRG25240520240290477
|
24/05/2024
|
Vasnti
|
1721003047WL013833
|
Vasnti
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
Vasnti
|
STATE BANK OF INDIA(508548)
|
|
240
|
MEGHNAGAR
|
MP-21-003-047-001/218-A
(PANCHPIPALIYA)
|
1721003048NRG25240520240291768
|
24/05/2024
|
HADIYA DITA MUNIYA
|
1721003048WL013900
|
HADIYA DITA MUNIYA
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
HADIYADITAMUNIYA
|
STATE BANK OF INDIA(508548)
|
|
241
|
MEGHNAGAR
|
MP-21-003-047-001/233
(PANCHPIPALIYA)
|
1721003048NRG25240520240291770
|
24/05/2024
|
LAKHJI MADIYA
|
1721003048WL013900
|
LAKHJI MADIYA
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
LAKHJIMADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
MEGHNAGAR
|
MP-21-003-047-001/237
(PANCHPIPALIYA)
|
1721003048NRG25240520240291775
|
24/05/2024
|
JAWARI TEJIYA
|
1721003048WL013900
|
JAWARI TEJIYA
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
JAWARITEJIYA
|
STATE BANK OF INDIA(508548)
|
|
243
|
MEGHNAGAR
|
MP-21-003-047-001/237
(PANCHPIPALIYA)
|
1721003048NRG25240520240291774
|
24/05/2024
|
TEJIYA RAILA
|
1721003048WL013900
|
TEJIYA RAILA
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
TEJIYARAILA
|
STATE BANK OF INDIA(508548)
|
|
244
|
MEGHNAGAR
|
MP-21-003-047-001/258-B
(PANCHPIPALIYA)
|
1721003048NRG25240520240291779
|
24/05/2024
|
Ajay
|
1721003048WL013900
|
Ajay
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
MEGHNAGAR
|
MP-21-003-047-001/43-A
(PANCHPIPALIYA)
|
1721003048NRG25240520240291787
|
24/05/2024
|
SANTOSH SINGAD
|
1721003048WL013900
|
SANTOSH SINGAD
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
SANTOSHSINGAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MEGHNAGAR
|
MP-21-003-047-001/47
(PANCHPIPALIYA)
|
1721003048NRG25240520240291789
|
24/05/2024
|
RAPU NARSING
|
1721003048WL013900
|
RAPU NARSING
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
RAPUNARSING
|
BANK OF BARODA(606985)
|
|
247
|
MEGHNAGAR
|
MP-21-003-047-001/47
(PANCHPIPALIYA)
|
1721003048NRG25240520240291790
|
24/05/2024
|
Sita Singad
|
1721003048WL013900
|
Sita Singad
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
SitaSingad
|
STATE BANK OF INDIA(508548)
|
|
248
|
MEGHNAGAR
|
MP-21-003-047-001/58
(PANCHPIPALIYA)
|
1721003048NRG25240520240291793
|
24/05/2024
|
DALIYA KALLA
|
1721003048WL013900
|
DALIYA KALLA
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
DALIYAKALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
MEGHNAGAR
|
MP-21-003-047-001/65
(PANCHPIPALIYA)
|
1721003048NRG25240520240291796
|
24/05/2024
|
JAWLA KALA
|
1721003048WL013900
|
JAWLA KALA
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
JAWLAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
MEGHNAGAR
|
MP-21-003-047-001/65
(PANCHPIPALIYA)
|
1721003048NRG25240520240291798
|
24/05/2024
|
Rakesh
|
1721003048WL013900
|
Rakesh
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
251
|
MEGHNAGAR
|
MP-21-003-047-001/7
(PANCHPIPALIYA)
|
1721003048NRG25240520240291799
|
24/05/2024
|
MANGLA PIDIYA
|
1721003048WL013900
|
MANGLA PIDIYA
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
MANGLAPIDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MEGHNAGAR
|
MP-21-003-047-001/76
(PANCHPIPALIYA)
|
1721003048NRG25240520240291801
|
24/05/2024
|
PREMCHAND MADIYA
|
1721003048WL013900
|
PREMCHAND MADIYA
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
PREMCHANDMADIYA
|
STATE BANK OF INDIA(508548)
|
|
253
|
MEGHNAGAR
|
MP-21-003-047-001/9
(PANCHPIPALIYA)
|
1721003048NRG25240520240291803
|
24/05/2024
|
KHUMASING PIDIYA
|
1721003048WL013900
|
KHUMASING PIDIYA
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
KHUMASINGPIDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
MEGHNAGAR
|
MP-21-003-047-001/9
(PANCHPIPALIYA)
|
1721003048NRG25240520240291804
|
24/05/2024
|
SILLU KHUMASING PIDIYA
|
1721003048WL013900
|
SILLU KHUMASING PIDIYA
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
SILLUKHUMASINGPIDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
MEGHNAGAR
|
MP-21-003-047-001/94
(PANCHPIPALIYA)
|
1721003048NRG25240520240291805
|
24/05/2024
|
NANSINGH TEJIYA
|
1721003048WL013900
|
NANSINGH TEJIYA
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
NANSINGHTEJIYA
|
STATE BANK OF INDIA(508548)
|
|
256
|
MEGHNAGAR
|
MP-21-003-048-001/1-A
(BAWADI FOREST)
|
1721003000NRG25230520240290085
|
24/05/2024
|
RAMCHAND KALU
|
1721003WL013818
|
RAMCHAND KALU
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
RAMCHANDKALU
|
STATE BANK OF INDIA(508548)
|
|
257
|
MEGHNAGAR
|
MP-21-003-048-001/1-B
(BAWADI FOREST)
|
1721003000NRG25230520240290086
|
24/05/2024
|
DIVAN
|
1721003WL013818
|
DIVAN
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
DIVAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
MEGHNAGAR
|
MP-21-003-048-001/10
(BAWADI FOREST)
|
1721003000NRG25230520240290088
|
24/05/2024
|
Nathu Jhitra
|
1721003WL013818
|
Nathu Jhitra
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
NathuJhitra
|
STATE BANK OF INDIA(508548)
|
|
259
|
MEGHNAGAR
|
MP-21-003-048-001/10
(BAWADI FOREST)
|
1721003000NRG25230520240290089
|
24/05/2024
|
TEJLI
|
1721003WL013818
|
TEJLI
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
TEJLI
|
STATE BANK OF INDIA(508548)
|
|
260
|
MEGHNAGAR
|
MP-21-003-048-001/100
(BAWADI FOREST)
|
1721003000NRG25230520240290090
|
24/05/2024
|
DEMSINGH RAMESH
|
1721003WL013818
|
DEMSINGH RAMESH
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
DEMSINGHRAMESH
|
STATE BANK OF INDIA(508548)
|
|
261
|
MEGHNAGAR
|
MP-21-003-048-001/101-A
(BAWADI FOREST)
|
1721003000NRG25230520240290092
|
24/05/2024
|
RAMSU TITIYA
|
1721003WL013818
|
RAMSU TITIYA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
RAMSUTITIYA
|
STATE BANK OF INDIA(508548)
|
|
262
|
MEGHNAGAR
|
MP-21-003-048-001/102-A
(BAWADI FOREST)
|
1721003000NRG25230520240290094
|
24/05/2024
|
Pappu Pida
|
1721003WL013818
|
Pappu Pida
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
PappuPida
|
STATE BANK OF INDIA(508548)
|
|
263
|
MEGHNAGAR
|
MP-21-003-048-001/104-A
(BAWADI FOREST)
|
1721003000NRG25230520240290097
|
24/05/2024
|
cheniya mansing
|
1721003WL013818
|
cheniya mansing
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
cheniyamansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MEGHNAGAR
|
MP-21-003-048-001/109-A
(BAWADI FOREST)
|
1721003000NRG25230520240290100
|
24/05/2024
|
KAMLA VARSINGH PARGI
|
1721003WL013818
|
KAMLA VARSINGH PARGI
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
KAMLAVARSINGHPARGI
|
STATE BANK OF INDIA(508548)
|
|
265
|
MEGHNAGAR
|
MP-21-003-048-001/11
(BAWADI FOREST)
|
1721003000NRG25230520240290102
|
24/05/2024
|
SABINA SABBU
|
1721003WL013818
|
SABINA SABBU
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
SABINASABBU
|
STATE BANK OF INDIA(508548)
|
|
266
|
MEGHNAGAR
|
MP-21-003-048-001/11
(BAWADI FOREST)
|
1721003000NRG25230520240290101
|
24/05/2024
|
Sabu Tajsigh
|
1721003WL013818
|
Sabu Tajsigh
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
SabuTajsigh
|
STATE BANK OF INDIA(508548)
|
|
267
|
MEGHNAGAR
|
MP-21-003-048-001/115-A
(BAWADI FOREST)
|
1721003000NRG25230520240290107
|
24/05/2024
|
Bahadur Narsingh
|
1721003WL013818
|
Bahadur Narsingh
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
BahadurNarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MEGHNAGAR
|
MP-21-003-048-001/116-A
(BAWADI FOREST)
|
1721003000NRG25230520240290108
|
24/05/2024
|
RALIYA
|
1721003WL013818
|
RALIYA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
RALIYA
|
STATE BANK OF INDIA(508548)
|
|
269
|
MEGHNAGAR
|
MP-21-003-048-001/120-A
(BAWADI FOREST)
|
1721003000NRG25230520240290111
|
24/05/2024
|
Rakesh hurtan
|
1721003WL013818
|
Rakesh hurtan
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
Rakeshhurtan
|
STATE BANK OF INDIA(508548)
|
|
270
|
MEGHNAGAR
|
MP-21-003-048-001/124
(BAWADI FOREST)
|
1721003000NRG25230520240290116
|
24/05/2024
|
KALI
|
1721003WL013818
|
KALI
|
00415
|
SBIN0030050
|
1458
|
0
|
|
|
|
|
|
|
|
|
271
|
MEGHNAGAR
|
MP-21-003-048-001/125
(BAWADI FOREST)
|
1721003000NRG25230520240290118
|
24/05/2024
|
RINA
|
1721003WL013818
|
RINA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
RINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
MEGHNAGAR
|
MP-21-003-048-001/13
(BAWADI FOREST)
|
1721003000NRG25230520240290124
|
24/05/2024
|
Kasu Harji
|
1721003WL013818
|
Kasu Harji
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
KasuHarji
|
STATE BANK OF INDIA(508548)
|
|
273
|
MEGHNAGAR
|
MP-21-003-048-001/14
(BAWADI FOREST)
|
1721003000NRG25230520240290126
|
24/05/2024
|
Manju Mikla
|
1721003WL013818
|
Manju Mikla
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
ManjuMikla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
MEGHNAGAR
|
MP-21-003-048-001/14
(BAWADI FOREST)
|
1721003000NRG25230520240290125
|
24/05/2024
|
MIKALA PIDDA
|
1721003WL013818
|
MIKALA PIDDA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MIKALAPIDDA
|
STATE BANK OF INDIA(508548)
|
|
275
|
MEGHNAGAR
|
MP-21-003-048-001/14-A
(BAWADI FOREST)
|
1721003000NRG25230520240290127
|
24/05/2024
|
SURESH MIKLA
|
1721003WL013818
|
SURESH MIKLA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
SURESHMIKLA
|
STATE BANK OF INDIA(508548)
|
|
276
|
MEGHNAGAR
|
MP-21-003-048-001/145
(BAWADI FOREST)
|
1721003000NRG25230520240290128
|
24/05/2024
|
ANIL SAREL
|
1721003WL013818
|
ANIL SAREL
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
ANILSAREL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MEGHNAGAR
|
MP-21-003-048-001/145-A
(BAWADI FOREST)
|
1721003000NRG25230520240290130
|
24/05/2024
|
PREMCHANDRA WALA
|
1721003WL013818
|
PREMCHANDRA WALA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
PREMCHANDRAWALA
|
STATE BANK OF INDIA(508548)
|
|
278
|
MEGHNAGAR
|
MP-21-003-048-001/15
(BAWADI FOREST)
|
1721003000NRG25230520240290132
|
24/05/2024
|
Dinesh ramchand
|
1721003WL013818
|
Dinesh ramchand
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
Dineshramchand
|
STATE BANK OF INDIA(508548)
|
|
279
|
MEGHNAGAR
|
MP-21-003-048-001/15
(BAWADI FOREST)
|
1721003000NRG25230520240290133
|
24/05/2024
|
Eita dinesh
|
1721003WL013818
|
Eita dinesh
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
Eitadinesh
|
STATE BANK OF INDIA(508548)
|
|
280
|
MEGHNAGAR
|
MP-21-003-048-001/18-A
(BAWADI FOREST)
|
1721003000NRG25230520240290136
|
24/05/2024
|
Dhulji Mangliya
|
1721003WL013818
|
Dhulji Mangliya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
DhuljiMangliya
|
STATE BANK OF INDIA(508548)
|
|
281
|
MEGHNAGAR
|
MP-21-003-048-001/19
(BAWADI FOREST)
|
1721003000NRG25230520240290137
|
24/05/2024
|
KAMTU KHADIYA
|
1721003WL013818
|
KAMTU KHADIYA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
KAMTUKHADIYA
|
STATE BANK OF INDIA(508548)
|
|
282
|
MEGHNAGAR
|
MP-21-003-048-001/2
(BAWADI FOREST)
|
1721003000NRG25230520240290138
|
24/05/2024
|
Dalsingh Maniya
|
1721003WL013818
|
Dalsingh Maniya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
DalsinghManiya
|
STATE BANK OF INDIA(508548)
|
|
283
|
MEGHNAGAR
|
MP-21-003-048-001/21
(BAWADI FOREST)
|
1721003000NRG25230520240290139
|
24/05/2024
|
Jeta Badda
|
1721003WL013818
|
Jeta Badda
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
JetaBadda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
MEGHNAGAR
|
MP-21-003-048-001/21
(BAWADI FOREST)
|
1721003000NRG25230520240290140
|
24/05/2024
|
LUNIYA
|
1721003WL013818
|
LUNIYA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
LUNIYA
|
STATE BANK OF INDIA(508548)
|
|
285
|
MEGHNAGAR
|
MP-21-003-048-001/23
(BAWADI FOREST)
|
1721003000NRG25230520240290141
|
24/05/2024
|
Mathiyas Tersingh
|
1721003WL013818
|
Mathiyas Tersingh
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MathiyasTersingh
|
BANK OF BARODA(606985)
|
|
286
|
MEGHNAGAR
|
MP-21-003-048-001/24
(BAWADI FOREST)
|
1721003000NRG25230520240290144
|
24/05/2024
|
dharji tersing
|
1721003WL013818
|
dharji tersing
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
dharjitersing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MEGHNAGAR
|
MP-21-003-048-001/25
(BAWADI FOREST)
|
1721003000NRG25230520240290148
|
24/05/2024
|
Kanji Hurchand
|
1721003WL013818
|
Kanji Hurchand
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
KanjiHurchand
|
STATE BANK OF INDIA(508548)
|
|
288
|
MEGHNAGAR
|
MP-21-003-048-001/27
(BAWADI FOREST)
|
1721003000NRG25230520240290150
|
24/05/2024
|
KHIMLI KHADIYA
|
1721003WL013818
|
KHIMLI KHADIYA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
KHIMLIKHADIYA
|
STATE BANK OF INDIA(508548)
|
|
289
|
MEGHNAGAR
|
MP-21-003-048-001/28
(BAWADI FOREST)
|
1721003000NRG25230520240290152
|
24/05/2024
|
Sangita Prakash
|
1721003WL013818
|
Sangita Prakash
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
SangitaPrakash
|
STATE BANK OF INDIA(508548)
|
|
290
|
MEGHNAGAR
|
MP-21-003-048-001/29
(BAWADI FOREST)
|
1721003000NRG25230520240290153
|
24/05/2024
|
VINIT GANAWA
|
1721003WL013818
|
VINIT GANAWA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
VINITGANAWA
|
STATE BANK OF INDIA(508548)
|
|
291
|
MEGHNAGAR
|
MP-21-003-048-001/31
(BAWADI FOREST)
|
1721003000NRG25230520240290155
|
24/05/2024
|
rama
|
1721003WL013818
|
rama
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MEGHNAGAR
|
MP-21-003-048-001/32
(BAWADI FOREST)
|
1721003000NRG25230520240290156
|
24/05/2024
|
Jogdi Jalu
|
1721003WL013818
|
Jogdi Jalu
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
JogdiJalu
|
STATE BANK OF INDIA(508548)
|
|
293
|
MEGHNAGAR
|
MP-21-003-048-001/33
(BAWADI FOREST)
|
1721003000NRG25230520240290157
|
24/05/2024
|
Hurtan
|
1721003WL013818
|
Hurtan
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
Hurtan
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
294
|
MEGHNAGAR
|
MP-21-003-048-001/34
(BAWADI FOREST)
|
1721003000NRG25230520240290158
|
24/05/2024
|
Mesul Tajhigh
|
1721003WL013818
|
Mesul Tajhigh
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MesulTajhigh
|
STATE BANK OF INDIA(508548)
|
|
295
|
MEGHNAGAR
|
MP-21-003-048-001/34-A
(BAWADI FOREST)
|
1721003000NRG25230520240290160
|
24/05/2024
|
RAKESH
|
1721003WL013818
|
RAKESH
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
296
|
MEGHNAGAR
|
MP-21-003-048-001/36
(BAWADI FOREST)
|
1721003000NRG25230520240290164
|
24/05/2024
|
Mansu Ramchand
|
1721003WL013818
|
Mansu Ramchand
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MansuRamchand
|
STATE BANK OF INDIA(508548)
|
|
297
|
MEGHNAGAR
|
MP-21-003-048-001/37
(BAWADI FOREST)
|
1721003000NRG25230520240290167
|
24/05/2024
|
RAJALI KHADIYA
|
1721003WL013818
|
RAJALI KHADIYA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
RAJALIKHADIYA
|
STATE BANK OF INDIA(508548)
|
|
298
|
MEGHNAGAR
|
MP-21-003-048-001/38-B
(BAWADI FOREST)
|
1721003000NRG25230520240290169
|
24/05/2024
|
Dhapu
|
1721003WL013818
|
Dhapu
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
Dhapu
|
STATE BANK OF INDIA(508548)
|
|
299
|
MEGHNAGAR
|
MP-21-003-048-001/38-B
(BAWADI FOREST)
|
1721003000NRG25230520240290168
|
24/05/2024
|
Toliya
|
1721003WL013818
|
Toliya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
Toliya
|
STATE BANK OF INDIA(508548)
|
|
300
|
MEGHNAGAR
|
MP-21-003-048-001/39
(BAWADI FOREST)
|
1721003000NRG25230520240290171
|
24/05/2024
|
TEJA HABLA
|
1721003WL013818
|
TEJA HABLA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
TEJAHABLA
|
STATE BANK OF INDIA(508548)
|
|
301
|
MEGHNAGAR
|
MP-21-003-048-001/4
(BAWADI FOREST)
|
1721003000NRG25230520240290172
|
24/05/2024
|
Kana Rumal
|
1721003WL013818
|
Kana Rumal
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
KanaRumal
|
STATE BANK OF INDIA(508548)
|
|
302
|
MEGHNAGAR
|
MP-21-003-048-001/40
(BAWADI FOREST)
|
1721003000NRG25230520240290177
|
24/05/2024
|
Babu Vesiya
|
1721003WL013818
|
Babu Vesiya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
BabuVesiya
|
STATE BANK OF INDIA(508548)
|
|
303
|
MEGHNAGAR
|
MP-21-003-048-001/41
(BAWADI FOREST)
|
1721003000NRG25230520240290180
|
24/05/2024
|
ANNA
|
1721003WL013818
|
ANNA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
ANNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
304
|
MEGHNAGAR
|
MP-21-003-048-001/42
(BAWADI FOREST)
|
1721003000NRG25230520240290183
|
24/05/2024
|
Joga Kamaji
|
1721003WL013818
|
Joga Kamaji
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
JogaKamaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MEGHNAGAR
|
MP-21-003-048-001/43-A
(BAWADI FOREST)
|
1721003000NRG25230520240290185
|
24/05/2024
|
Malji Humji
|
1721003WL013818
|
Malji Humji
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MaljiHumji
|
STATE BANK OF INDIA(508548)
|
|
306
|
MEGHNAGAR
|
MP-21-003-048-001/48
(BAWADI FOREST)
|
1721003000NRG25230520240290187
|
24/05/2024
|
Nursinh Hamiriya
|
1721003WL013818
|
Nursinh Hamiriya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
NursinhHamiriya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
307
|
MEGHNAGAR
|
MP-21-003-048-001/49
(BAWADI FOREST)
|
1721003000NRG25230520240290188
|
24/05/2024
|
Narji Tersingh
|
1721003WL013818
|
Narji Tersingh
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
NarjiTersingh
|
STATE BANK OF INDIA(508548)
|
|
308
|
MEGHNAGAR
|
MP-21-003-048-001/5
(BAWADI FOREST)
|
1721003000NRG25230520240290190
|
24/05/2024
|
BILA PARGI
|
1721003WL013818
|
BILA PARGI
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
BILAPARGI
|
STATE BANK OF INDIA(508548)
|
|
309
|
MEGHNAGAR
|
MP-21-003-048-001/51
(BAWADI FOREST)
|
1721003000NRG25230520240290195
|
24/05/2024
|
CHICHKA HUMA
|
1721003WL013818
|
CHICHKA HUMA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
CHICHKAHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MEGHNAGAR
|
MP-21-003-048-001/53
(BAWADI FOREST)
|
1721003000NRG25230520240290198
|
24/05/2024
|
SUNIL
|
1721003WL013818
|
SUNIL
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
MEGHNAGAR
|
MP-21-003-048-001/55
(BAWADI FOREST)
|
1721003000NRG25230520240290200
|
24/05/2024
|
galiya phitha
|
1721003WL013818
|
galiya phitha
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
galiyaphitha
|
STATE BANK OF INDIA(508548)
|
|
312
|
MEGHNAGAR
|
MP-21-003-048-001/55
(BAWADI FOREST)
|
1721003000NRG25230520240290199
|
24/05/2024
|
TITA PITHA
|
1721003WL013818
|
TITA PITHA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
TITAPITHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
MEGHNAGAR
|
MP-21-003-048-001/56
(BAWADI FOREST)
|
1721003000NRG25230520240290202
|
24/05/2024
|
Limaji Rupa
|
1721003WL013818
|
Limaji Rupa
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
LimajiRupa
|
STATE BANK OF INDIA(508548)
|
|
314
|
MEGHNAGAR
|
MP-21-003-048-001/57
(BAWADI FOREST)
|
1721003000NRG25230520240290205
|
24/05/2024
|
dhanji ninama
|
1721003WL013818
|
dhanji ninama
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
dhanjininama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MEGHNAGAR
|
MP-21-003-048-001/6
(BAWADI FOREST)
|
1721003000NRG25230520240290207
|
24/05/2024
|
Parsingh Sakriya
|
1721003WL013818
|
Parsingh Sakriya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
ParsinghSakriya
|
STATE BANK OF INDIA(508548)
|
|
316
|
MEGHNAGAR
|
MP-21-003-048-001/62
(BAWADI FOREST)
|
1721003000NRG25230520240290209
|
24/05/2024
|
Dhangi Homgi
|
1721003WL013818
|
Dhangi Homgi
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
DhangiHomgi
|
STATE BANK OF INDIA(508548)
|
|
317
|
MEGHNAGAR
|
MP-21-003-048-001/62-A
(BAWADI FOREST)
|
1721003000NRG25230520240290212
|
24/05/2024
|
RAMILA KHADIYA
|
1721003WL013818
|
RAMILA KHADIYA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
RAMILAKHADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
MEGHNAGAR
|
MP-21-003-048-001/63
(BAWADI FOREST)
|
1721003000NRG25230520240290213
|
24/05/2024
|
Maniya Saliya
|
1721003WL013818
|
Maniya Saliya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
ManiyaSaliya
|
STATE BANK OF INDIA(508548)
|
|
319
|
MEGHNAGAR
|
MP-21-003-048-001/66
(BAWADI FOREST)
|
1721003000NRG25230520240290217
|
24/05/2024
|
Ramchand Jaliya
|
1721003WL013818
|
Ramchand Jaliya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
RamchandJaliya
|
STATE BANK OF INDIA(508548)
|
|
320
|
MEGHNAGAR
|
MP-21-003-048-001/68-A
(BAWADI FOREST)
|
1721003000NRG25230520240290222
|
24/05/2024
|
GANGA MANSU KHADIYA
|
1721003WL013818
|
GANGA MANSU KHADIYA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
GANGAMANSUKHADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
MEGHNAGAR
|
MP-21-003-048-001/69
(BAWADI FOREST)
|
1721003000NRG25230520240290224
|
24/05/2024
|
Hura
|
1721003WL013818
|
Hura
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
Hura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MEGHNAGAR
|
MP-21-003-048-001/70
(BAWADI FOREST)
|
1721003000NRG25230520240290228
|
24/05/2024
|
SANGA
|
1721003WL013818
|
SANGA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
SANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
MEGHNAGAR
|
MP-21-003-048-001/71
(BAWADI FOREST)
|
1721003000NRG25230520240290229
|
24/05/2024
|
SITU JALAM
|
1721003WL013818
|
SITU JALAM
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
SITUJALAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
MEGHNAGAR
|
MP-21-003-048-001/72
(BAWADI FOREST)
|
1721003000NRG25230520240290233
|
24/05/2024
|
KALIYA RAMCHAND PARGI
|
1721003WL013818
|
KALIYA RAMCHAND PARGI
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
KALIYARAMCHANDPARGI
|
STATE BANK OF INDIA(508548)
|
|
325
|
MEGHNAGAR
|
MP-21-003-048-001/73
(BAWADI FOREST)
|
1721003000NRG25230520240290236
|
24/05/2024
|
GENDA MANIYA
|
1721003WL013818
|
GENDA MANIYA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
GENDAMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
MEGHNAGAR
|
MP-21-003-048-001/73
(BAWADI FOREST)
|
1721003000NRG25230520240290235
|
24/05/2024
|
MANIYA RAMCHAND
|
1721003WL013818
|
MANIYA RAMCHAND
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MANIYARAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
327
|
MEGHNAGAR
|
MP-21-003-048-001/76
(BAWADI FOREST)
|
1721003000NRG25230520240290239
|
24/05/2024
|
Narji Rupa
|
1721003WL013818
|
Narji Rupa
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
NarjiRupa
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
328
|
MEGHNAGAR
|
MP-21-003-048-001/78
(BAWADI FOREST)
|
1721003000NRG25230520240290241
|
24/05/2024
|
udaysing kalsing bhuriya
|
1721003WL013818
|
udaysing kalsing bhuriya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
udaysingkalsingbhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
MEGHNAGAR
|
MP-21-003-048-001/79-A
(BAWADI FOREST)
|
1721003000NRG25230520240290246
|
24/05/2024
|
SUNNI KHADIYA
|
1721003WL013818
|
SUNNI KHADIYA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
SUNNIKHADIYA
|
STATE BANK OF INDIA(508548)
|
|
330
|
MEGHNAGAR
|
MP-21-003-048-001/8
(BAWADI FOREST)
|
1721003000NRG25230520240290248
|
24/05/2024
|
BHURA MADU
|
1721003WL013818
|
BHURA MADU
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
BHURAMADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
MEGHNAGAR
|
MP-21-003-048-001/8
(BAWADI FOREST)
|
1721003000NRG25230520240290247
|
24/05/2024
|
MADU CHAINSINGH
|
1721003WL013818
|
MADU CHAINSINGH
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MADUCHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
MEGHNAGAR
|
MP-21-003-048-001/8-B
(BAWADI FOREST)
|
1721003000NRG25230520240290250
|
24/05/2024
|
LALLI PARGI
|
1721003WL013818
|
LALLI PARGI
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
LALLIPARGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
MEGHNAGAR
|
MP-21-003-048-001/80
(BAWADI FOREST)
|
1721003000NRG25230520240290251
|
24/05/2024
|
Teja Hamiriya
|
1721003WL013818
|
Teja Hamiriya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
TejaHamiriya
|
STATE BANK OF INDIA(508548)
|
|
334
|
MEGHNAGAR
|
MP-21-003-048-001/81
(BAWADI FOREST)
|
1721003000NRG25230520240290253
|
24/05/2024
|
Dinesh Hmiriya
|
1721003WL013818
|
Dinesh Hmiriya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
DineshHmiriya
|
STATE BANK OF INDIA(508548)
|
|
335
|
MEGHNAGAR
|
MP-21-003-048-001/81
(BAWADI FOREST)
|
1721003000NRG25230520240290254
|
24/05/2024
|
LALI DINESH
|
1721003WL013818
|
LALI DINESH
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
LALIDINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
MEGHNAGAR
|
MP-21-003-048-001/82-A
(BAWADI FOREST)
|
1721003000NRG25230520240290257
|
24/05/2024
|
GOLU KHADIYA
|
1721003WL013818
|
GOLU KHADIYA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
GOLUKHADIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
MEGHNAGAR
|
MP-21-003-048-001/83
(BAWADI FOREST)
|
1721003000NRG25230520240290259
|
24/05/2024
|
Tansingh Hawla
|
1721003WL013818
|
Tansingh Hawla
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
TansinghHawla
|
STATE BANK OF INDIA(508548)
|
|
338
|
MEGHNAGAR
|
MP-21-003-048-001/84
(BAWADI FOREST)
|
1721003000NRG25230520240290261
|
24/05/2024
|
Hakji Khadiya
|
1721003WL013818
|
Hakji Khadiya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
HakjiKhadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
MEGHNAGAR
|
MP-21-003-048-001/84-A
(BAWADI FOREST)
|
1721003000NRG25230520240290264
|
24/05/2024
|
Anita Khadiya
|
1721003WL013818
|
Anita Khadiya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
AnitaKhadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
MEGHNAGAR
|
MP-21-003-048-001/85
(BAWADI FOREST)
|
1721003000NRG25230520240290266
|
24/05/2024
|
SAJAN PRAKASH
|
1721003WL013818
|
SAJAN PRAKASH
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
SAJANPRAKASH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
341
|
MEGHNAGAR
|
MP-21-003-048-001/87
(BAWADI FOREST)
|
1721003000NRG25230520240290267
|
24/05/2024
|
BIJIYA DALLA
|
1721003WL013818
|
BIJIYA DALLA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
BIJIYADALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
MEGHNAGAR
|
MP-21-003-048-001/88
(BAWADI FOREST)
|
1721003000NRG25230520240290269
|
24/05/2024
|
Munsingh Dalla
|
1721003WL013818
|
Munsingh Dalla
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MunsinghDalla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
343
|
MEGHNAGAR
|
MP-21-003-048-001/88
(BAWADI FOREST)
|
1721003000NRG25230520240290270
|
24/05/2024
|
SANU
|
1721003WL013818
|
SANU
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
SANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
MEGHNAGAR
|
MP-21-003-048-001/89
(BAWADI FOREST)
|
1721003000NRG25230520240290271
|
24/05/2024
|
Hursingh Siska
|
1721003WL013818
|
Hursingh Siska
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
HursinghSiska
|
STATE BANK OF INDIA(508548)
|
|
345
|
MEGHNAGAR
|
MP-21-003-048-001/9
(BAWADI FOREST)
|
1721003000NRG25230520240290273
|
24/05/2024
|
BHAVA HAVSINGH
|
1721003WL013818
|
BHAVA HAVSINGH
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
BHAVAHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
MEGHNAGAR
|
MP-21-003-048-001/9-A
(BAWADI FOREST)
|
1721003000NRG25230520240290276
|
24/05/2024
|
GIUDDI
|
1721003WL013818
|
GIUDDI
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
GIUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
MEGHNAGAR
|
MP-21-003-048-001/90
(BAWADI FOREST)
|
1721003000NRG25230520240290277
|
24/05/2024
|
ballu pitha
|
1721003WL013818
|
ballu pitha
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
ballupitha
|
STATE BANK OF INDIA(508548)
|
|
348
|
MEGHNAGAR
|
MP-21-003-048-001/92
(BAWADI FOREST)
|
1721003000NRG25230520240290279
|
24/05/2024
|
Rumaliya khadiya
|
1721003WL013818
|
Rumaliya khadiya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
Rumaliyakhadiya
|
STATE BANK OF INDIA(508548)
|
|
349
|
MEGHNAGAR
|
MP-21-003-048-001/93
(BAWADI FOREST)
|
1721003000NRG25230520240290281
|
24/05/2024
|
Raisingh Maniya
|
1721003WL013818
|
Raisingh Maniya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
RaisinghManiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
MEGHNAGAR
|
MP-21-003-048-001/94
(BAWADI FOREST)
|
1721003000NRG25230520240290285
|
24/05/2024
|
REKHA KALIYA
|
1721003WL013818
|
REKHA KALIYA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
REKHAKALIYA
|
STATE BANK OF INDIA(508548)
|
|
351
|
MEGHNAGAR
|
MP-21-003-048-001/97-A
(BAWADI FOREST)
|
1721003000NRG25230520240290287
|
24/05/2024
|
RESHMA
|
1721003WL013818
|
RESHMA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
MEGHNAGAR
|
MP-21-003-048-001/98-A
(BAWADI FOREST)
|
1721003000NRG25230520240290288
|
24/05/2024
|
MUNNA JOGA
|
1721003WL013818
|
MUNNA JOGA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MUNNAJOGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
MEGHNAGAR
|
MP-21-003-048-001/98-A
(BAWADI FOREST)
|
1721003000NRG25230520240290289
|
24/05/2024
|
TITU KHADIYA
|
1721003WL013818
|
TITU KHADIYA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
TITUKHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
MEGHNAGAR
|
MP-21-003-048-001/99-A
(BAWADI FOREST)
|
1721003000NRG25230520240290290
|
24/05/2024
|
Tolsingh Khadia
|
1721003WL013818
|
Tolsingh Khadia
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
TolsinghKhadia
|
CANARA BANK(508532)
|
|
355
|
MEGHNAGAR
|
MP-21-003-048-002/112
(BAWADI FOREST)
|
1721003048NRG25240520240291807
|
24/05/2024
|
Babu Mansingh
|
1721003048WL013900
|
Babu Mansingh
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
BabuMansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
356
|
MEGHNAGAR
|
MP-21-003-048-002/125
(BAWADI FOREST)
|
1721003048NRG25240520240291811
|
24/05/2024
|
Badli Narsingh
|
1721003048WL013900
|
Badli Narsingh
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
BadliNarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
MEGHNAGAR
|
MP-21-003-048-002/135
(BAWADI FOREST)
|
1721003048NRG25240520240291814
|
24/05/2024
|
HARSINGH SALIA
|
1721003048WL013900
|
HARSINGH SALIA
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
HARSINGHSALIA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
358
|
MEGHNAGAR
|
MP-21-003-048-002/148
(BAWADI FOREST)
|
1721003048NRG25240520240291817
|
24/05/2024
|
makna madu katara
|
1721003048WL013900
|
makna madu katara
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
maknamadukatara
|
STATE BANK OF INDIA(508548)
|
|
359
|
MEGHNAGAR
|
MP-21-003-048-002/167-A
(BAWADI FOREST)
|
1721003048NRG25240520240291820
|
24/05/2024
|
Bhodri
|
1721003048WL013900
|
Bhodri
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
Bhodri
|
STATE BANK OF INDIA(508548)
|
|
360
|
MEGHNAGAR
|
MP-21-003-048-002/17
(BAWADI FOREST)
|
1721003048NRG25240520240291821
|
24/05/2024
|
KHIMA KALLA
|
1721003048WL013900
|
KHIMA KALLA
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
KHIMAKALLA
|
BANK OF INDIA(508505)
|
|
361
|
MEGHNAGAR
|
MP-21-003-048-002/176
(BAWADI FOREST)
|
1721003048NRG25240520240291823
|
24/05/2024
|
Karansing Singad
|
1721003048WL013900
|
Karansing Singad
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
KaransingSingad
|
STATE BANK OF INDIA(508548)
|
|
362
|
MEGHNAGAR
|
MP-21-003-048-002/191
(BAWADI FOREST)
|
1721003048NRG25240520240291825
|
24/05/2024
|
DALSINGH MANA
|
1721003048WL013900
|
DALSINGH MANA
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
DALSINGHMANA
|
BANK OF BARODA(606985)
|
|
363
|
MEGHNAGAR
|
MP-21-003-048-002/205
(BAWADI FOREST)
|
1721003048NRG25240520240291829
|
24/05/2024
|
KAMLESH HARSINGH
|
1721003048WL013900
|
KAMLESH HARSINGH
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
KAMLESHHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
MEGHNAGAR
|
MP-21-003-048-002/212-A
(BAWADI FOREST)
|
1721003048NRG25240520240291833
|
24/05/2024
|
MAMTA CHARANSINGH
|
1721003048WL013900
|
MAMTA CHARANSINGH
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
MAMTACHARANSINGH
|
BANK OF INDIA(508505)
|
|
365
|
MEGHNAGAR
|
MP-21-003-048-002/212-B
(BAWADI FOREST)
|
1721003048NRG25240520240291835
|
24/05/2024
|
KAMLA
|
1721003048WL013900
|
KAMLA
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
366
|
MEGHNAGAR
|
MP-21-003-048-002/213-A
(BAWADI FOREST)
|
1721003048NRG25240520240291838
|
24/05/2024
|
Sakriya Humji
|
1721003048WL013900
|
Sakriya Humji
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
SakriyaHumji
|
STATE BANK OF INDIA(508548)
|
|
367
|
MEGHNAGAR
|
MP-21-003-048-002/237-A
(BAWADI FOREST)
|
1721003048NRG25240520240291842
|
24/05/2024
|
amarshing manshih
|
1721003048WL013900
|
amarshing manshih
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
amarshingmanshih
|
STATE BANK OF INDIA(508548)
|
|
368
|
MEGHNAGAR
|
MP-21-003-048-002/239-A
(BAWADI FOREST)
|
1721003048NRG25240520240291844
|
24/05/2024
|
RAKESH SINGAD
|
1721003048WL013900
|
RAKESH SINGAD
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
RAKESHSINGAD
|
STATE BANK OF INDIA(508548)
|
|
369
|
MEGHNAGAR
|
MP-21-003-048-002/26
(BAWADI FOREST)
|
1721003048NRG25240520240291849
|
24/05/2024
|
Ramsingh Nagji
|
1721003048WL013900
|
Ramsingh Nagji
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
RamsinghNagji
|
STATE BANK OF INDIA(508548)
|
|
370
|
MEGHNAGAR
|
MP-21-003-048-002/39
(BAWADI FOREST)
|
1721003048NRG25240520240291852
|
24/05/2024
|
JAGNNATHA SALIYA
|
1721003048WL013900
|
JAGNNATHA SALIYA
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
JAGNNATHASALIYA
|
STATE BANK OF INDIA(508548)
|
|
371
|
MEGHNAGAR
|
MP-21-003-048-002/42-A
(BAWADI FOREST)
|
1721003048NRG25240520240291853
|
24/05/2024
|
PREMSINGH MAGGU
|
1721003048WL013900
|
PREMSINGH MAGGU
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
PREMSINGHMAGGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
MEGHNAGAR
|
MP-21-003-048-002/63
(BAWADI FOREST)
|
1721003048NRG25240520240291858
|
24/05/2024
|
Khuman Nanji
|
1721003048WL013900
|
Khuman Nanji
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
KhumanNanji
|
STATE BANK OF INDIA(508548)
|
|
373
|
MEGHNAGAR
|
MP-21-003-048-002/91
(BAWADI FOREST)
|
1721003048NRG25240520240291863
|
24/05/2024
|
Magu Malji Singad
|
1721003048WL013900
|
Magu Malji Singad
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
MaguMaljiSingad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244458
|
243000
|
|
|
|
|
|
|
|
|
374
|
MEGHNAGAR
|
MP-21-003-014-001/102-B
(UMRADARA)
|
1721003014NRG25240520240290975
|
24/05/2024
|
KALI GORSINGH
|
1721003014WL013873
|
KALI GORSINGH
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
KALIGORSINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
375
|
MEGHNAGAR
|
MP-21-003-014-001/15
(UMRADARA)
|
1721003014NRG25240520240290984
|
24/05/2024
|
BADIYA JAGGA
|
1721003014WL013876
|
BADIYA JAGGA
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
BADIYAJAGGA
|
UCO BANK(607066)
|
|
376
|
MEGHNAGAR
|
MP-21-003-014-001/305-A
(UMRADARA)
|
1721003014NRG25240520240290976
|
24/05/2024
|
BHARAT KALLA
|
1721003014WL013873
|
BHARAT KALLA
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
BHARATKALLA
|
UCO BANK(607066)
|
|
377
|
MEGHNAGAR
|
MP-21-003-014-001/47
(UMRADARA)
|
1721003014NRG25240520240290982
|
24/05/2024
|
MUKESH DOLSINGH
|
1721003014WL013875
|
MUKESH DOLSINGH
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MUKESHDOLSINGH
|
UCO BANK(607066)
|
|
378
|
MEGHNAGAR
|
MP-21-003-014-001/609
(UMRADARA)
|
1721003014NRG25240520240290972
|
24/05/2024
|
TOLIYA KODRIYA
|
1721003014WL013871
|
TOLIYA KODRIYA
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
TOLIYAKODRIYA
|
UCO BANK(607066)
|
|
379
|
MEGHNAGAR
|
MP-21-003-026-001/183-B
(DHADANIYA)
|
1721003026NRG25240520240291580
|
24/05/2024
|
ANITA HAKARU
|
1721003026WL013892
|
ANITA HAKARU
|
00462
|
UCBA0002993
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128696118
|
|
ANITAHAKARU
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
MEGHNAGAR
|
MP-21-003-026-001/230
(DHADANIYA)
|
1721003026NRG25240520240291581
|
24/05/2024
|
BHIMA SATTU
|
1721003026WL013892
|
BHIMA SATTU
|
00462
|
UCBA0002993
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128696118
|
|
BHIMASATTU
|
UCO BANK(607066)
|
|
381
|
MEGHNAGAR
|
MP-21-003-026-001/230
(DHADANIYA)
|
1721003026NRG25240520240291582
|
24/05/2024
|
VANA BHEEMA
|
1721003026WL013892
|
VANA BHEEMA
|
00462
|
UCBA0002993
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128696118
|
|
VANABHEEMA
|
INDUSIND BANK(607189)
|
|
382
|
MEGHNAGAR
|
MP-21-003-026-001/254-B
(DHADANIYA)
|
1721003026NRG25240520240291587
|
24/05/2024
|
MAJU
|
1721003026WL013892
|
MAJU
|
00462
|
UCBA0002993
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128696118
|
|
MAJU
|
BANK OF BARODA(606985)
|
|
383
|
MEGHNAGAR
|
MP-21-003-045-001/338
(KHAL KHANDWI)
|
1721003045NRG25240520240293837
|
24/05/2024
|
RAYASAN KHEEMA DAMOR
|
1721003045WL013980
|
RAYASAN KHEEMA DAMOR
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
RAYASANKHEEMADAMOR
|
UCO BANK(607066)
|
|
384
|
MEGHNAGAR
|
MP-21-003-048-001/49
(BAWADI FOREST)
|
1721003000NRG25230520240290189
|
24/05/2024
|
PALAKI NARJI
|
1721003WL013818
|
PALAKI NARJI
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
PALAKINARJI
|
UCO BANK(607066)
|
|
385
|
MEGHNAGAR
|
MP-21-003-048-001/58-A
(BAWADI FOREST)
|
1721003000NRG25230520240290206
|
24/05/2024
|
RAJESH KHADIYA
|
1721003WL013818
|
RAJESH KHADIYA
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
RAJESHKHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
MEGHNAGAR
|
MP-21-003-048-001/66-A
(BAWADI FOREST)
|
1721003000NRG25230520240290219
|
24/05/2024
|
MOTI
|
1721003WL013818
|
MOTI
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MOTI
|
BANK OF INDIA(508505)
|
|
387
|
MEGHNAGAR
|
MP-21-003-048-001/82
(BAWADI FOREST)
|
1721003000NRG25230520240290255
|
24/05/2024
|
HURSINGH HAVLA
|
1721003WL013818
|
HURSINGH HAVLA
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
HURSINGHHAVLA
|
UCO BANK(607066)
|
|
388
|
MEGHNAGAR
|
MP-21-003-048-002/17
(BAWADI FOREST)
|
1721003048NRG25240520240291822
|
24/05/2024
|
Munni Khima
|
1721003048WL013900
|
Munni Khima
|
00462
|
UCBA0002993
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
MunniKhima
|
BANK OF INDIA(508505)
|
|
389
|
MEGHNAGAR
|
MP-21-003-048-002/240-A
(BAWADI FOREST)
|
1721003048NRG25240520240291845
|
24/05/2024
|
BAHADUR MOTI
|
1721003048WL013900
|
BAHADUR MOTI
|
00462
|
UCBA0002993
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
BAHADURMOTI
|
STATE BANK OF INDIA(508548)
|
|
390
|
MEGHNAGAR
|
MP-21-003-048-002/54
(BAWADI FOREST)
|
1721003048NRG25240520240291856
|
24/05/2024
|
TANSINGH
|
1721003048WL013900
|
TANSINGH
|
00462
|
UCBA0002993
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
TANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
391
|
MEGHNAGAR
|
MP-21-003-048-001/145
(BAWADI FOREST)
|
1721003000NRG25230520240290129
|
24/05/2024
|
Mamta Sarel
|
1721003WL013818
|
Mamta Sarel
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MamtaSarel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
392
|
MEGHNAGAR
|
MP-21-003-048-002/38
(BAWADI FOREST)
|
1721003048NRG25240520240291850
|
24/05/2024
|
Vikesh Singad
|
1721003048WL013900
|
Vikesh Singad
|
00468
|
UBIN0562050
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
VikeshSingad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
393
|
MEGHNAGAR
|
MP-21-003-018-001/11
(PIPLODA BADA)
|
1721003018NRG25240520240294220
|
24/05/2024
|
PEMA
|
1721003018WL014012
|
PEMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
PEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
MEGHNAGAR
|
MP-21-003-018-001/169-A
(PIPLODA BADA)
|
1721003018NRG25240520240294225
|
24/05/2024
|
RATANSINGH SEHLOT
|
1721003018WL014012
|
RATANSINGH SEHLOT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
RATANSINGHSEHLOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
MEGHNAGAR
|
MP-21-003-018-001/170
(PIPLODA BADA)
|
1721003018NRG25240520240294226
|
24/05/2024
|
DIPESH SEHLOT
|
1721003018WL014012
|
DIPESH SEHLOT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
DIPESHSEHLOT
|
BANK OF BARODA(606985)
|
|
396
|
MEGHNAGAR
|
MP-21-003-026-001/3-B
(DHADANIYA)
|
1721003026NRG25240520240291591
|
24/05/2024
|
RELEEYA
|
1721003026WL013892
|
RELEEYA
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128696118
|
|
RELEEYA
|
BANK OF BARODA(606985)
|
|
397
|
MEGHNAGAR
|
MP-21-003-026-001/3-B
(DHADANIYA)
|
1721003026NRG25240520240291592
|
24/05/2024
|
VASNI
|
1721003026WL013892
|
VASNI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128696118
|
|
VASNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
398
|
MEGHNAGAR
|
MP-21-003-018-001/119
(PIPLODA BADA)
|
1721003018NRG25240520240294221
|
24/05/2024
|
DITA MAIDA
|
1721003018WL014012
|
DITA MAIDA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
DITAMAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MEGHNAGAR
|
MP-21-003-018-001/159
(PIPLODA BADA)
|
1721003018NRG25240520240294159
|
24/05/2024
|
TOLIYA SO KHUMAN PARGI
|
1721003018WL014008
|
TOLIYA SO KHUMAN PARGI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
TOLIYASOKHUMANPARGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
MEGHNAGAR
|
MP-21-003-018-001/82-A
(PIPLODA BADA)
|
1721003018NRG25240520240294233
|
24/05/2024
|
VARSHA SEHLOT
|
1721003018WL014012
|
VARSHA SEHLOT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
VARSHASEHLOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
MEGHNAGAR
|
MP-21-003-047-001/150-A
(PANCHPIPALIYA)
|
1721003048NRG25240520240291748
|
24/05/2024
|
KISHOR MUNIYA
|
1721003048WL013900
|
KISHOR MUNIYA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
KISHORMUNIYA
|
STATE BANK OF INDIA(508548)
|
|
402
|
MEGHNAGAR
|
MP-21-003-047-001/172-C
(PANCHPIPALIYA)
|
1721003048NRG25240520240291757
|
24/05/2024
|
RAJESH KATARA
|
1721003048WL013900
|
RAJESH KATARA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
RAJESHKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
MEGHNAGAR
|
MP-21-003-047-001/262
(PANCHPIPALIYA)
|
1721003047NRG25240520240290480
|
24/05/2024
|
DETU MANSIG
|
1721003047WL013833
|
DETU MANSIG
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
DETUMANSIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
MEGHNAGAR
|
MP-21-003-048-001/129
(BAWADI FOREST)
|
1721003000NRG25230520240290122
|
24/05/2024
|
ALKA KHADIYA
|
1721003WL013818
|
ALKA KHADIYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
ALKAKHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
MEGHNAGAR
|
MP-21-003-048-001/16
(BAWADI FOREST)
|
1721003000NRG25230520240290135
|
24/05/2024
|
Fatiya Ninama
|
1721003WL013818
|
Fatiya Ninama
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
FatiyaNinama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
MEGHNAGAR
|
MP-21-003-048-001/4
(BAWADI FOREST)
|
1721003000NRG25230520240290174
|
24/05/2024
|
AJAY KHADIYA
|
1721003WL013818
|
AJAY KHADIYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
AJAYKHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
MEGHNAGAR
|
MP-21-003-048-001/50
(BAWADI FOREST)
|
1721003000NRG25230520240290192
|
24/05/2024
|
Duda Khadiya
|
1721003WL013818
|
Duda Khadiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
DudaKhadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
MEGHNAGAR
|
MP-21-003-048-001/69
(BAWADI FOREST)
|
1721003000NRG25230520240290223
|
24/05/2024
|
Rameshwar
|
1721003WL013818
|
Rameshwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
MEGHNAGAR
|
MP-21-003-048-001/74
(BAWADI FOREST)
|
1721003000NRG25230520240290238
|
24/05/2024
|
RESHMA KHADIYA
|
1721003WL013818
|
RESHMA KHADIYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
RESHMAKHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
MEGHNAGAR
|
MP-21-003-048-002/147
(BAWADI FOREST)
|
1721003048NRG25240520240291816
|
24/05/2024
|
GUDDI BHURIYA
|
1721003048WL013900
|
GUDDI BHURIYA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
GUDDIBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
MEGHNAGAR
|
MP-21-003-048-002/211-A
(BAWADI FOREST)
|
1721003048NRG25240520240291832
|
24/05/2024
|
Lula Singad
|
1721003048WL013900
|
Lula Singad
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
LulaSingad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
412
|
MEGHNAGAR
|
MP-21-003-014-001/105
(UMRADARA)
|
1721003014NRG25240520240290970
|
24/05/2024
|
JYOTI RAMSINGH
|
1721003014WL013871
|
JYOTI RAMSINGH
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
JYOTIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
MEGHNAGAR
|
MP-21-003-018-001/104-A
(PIPLODA BADA)
|
1721003018NRG25240520240294219
|
24/05/2024
|
MR.VIKASH RAMESH
|
1721003018WL014012
|
MR.VIKASH RAMESH
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MR.VIKASHRAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
MEGHNAGAR
|
MP-21-003-018-001/165
(PIPLODA BADA)
|
1721003018NRG25240520240294223
|
24/05/2024
|
Ku. KUSUM DO RATANSINGH
|
1721003018WL014012
|
Ku. KUSUM DO RATANSINGH
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
Ku.KUSUMDORATANSINGH
|
BANK OF BARODA(606985)
|
|
415
|
MEGHNAGAR
|
MP-21-003-021-001/1
(JAMANIYA)
|
1721003055NRG25240520240292650
|
24/05/2024
|
Narsu Pargi
|
1721003055WL013930
|
Narsu Pargi
|
00697
|
BKID0MG5016
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
NarsuPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
MEGHNAGAR
|
MP-21-003-021-001/1-A
(JAMANIYA)
|
1721003055NRG25240520240292652
|
24/05/2024
|
Raman Pargi
|
1721003055WL013930
|
Raman Pargi
|
00697
|
BKID0MG5016
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
RamanPargi
|
BANK OF BARODA(606985)
|
|
417
|
MEGHNAGAR
|
MP-21-003-021-001/105
(JAMANIYA)
|
1721003055NRG25240520240292656
|
24/05/2024
|
APPU PARGI
|
1721003055WL013930
|
APPU PARGI
|
00697
|
BKID0MG5016
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
APPUPARGI
|
BANK OF BARODA(606985)
|
|
418
|
MEGHNAGAR
|
MP-21-003-021-001/110
(JAMANIYA)
|
1721003055NRG25240520240292658
|
24/05/2024
|
RAMESH PARGI
|
1721003055WL013930
|
RAMESH PARGI
|
00697
|
BKID0MG5016
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
RAMESHPARGI
|
BANK OF BARODA(606985)
|
|
419
|
MEGHNAGAR
|
MP-21-003-021-001/2
(JAMANIYA)
|
1721003055NRG25240520240292660
|
24/05/2024
|
PANGU PARGI
|
1721003055WL013930
|
PANGU PARGI
|
00697
|
BKID0MG5016
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
PANGUPARGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
MEGHNAGAR
|
MP-21-003-021-001/25-B
(JAMANIYA)
|
1721003055NRG25240520240292662
|
24/05/2024
|
MUKESH PARGI
|
1721003055WL013930
|
MUKESH PARGI
|
00697
|
BKID0MG5016
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
MUKESHPARGI
|
BANK OF BARODA(606985)
|
|
421
|
MEGHNAGAR
|
MP-21-003-021-001/28-A
(JAMANIYA)
|
1721003055NRG25240520240292664
|
24/05/2024
|
RASUL PARGI
|
1721003055WL013930
|
RASUL PARGI
|
00697
|
BKID0MG5016
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
RASULPARGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
MEGHNAGAR
|
MP-21-003-021-001/32
(JAMANIYA)
|
1721003055NRG25240520240292666
|
24/05/2024
|
DUDA PARGI
|
1721003055WL013930
|
DUDA PARGI
|
00697
|
BKID0MG5016
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
DUDAPARGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
MEGHNAGAR
|
MP-21-003-021-001/32-A
(JAMANIYA)
|
1721003055NRG25240520240292668
|
24/05/2024
|
RAMESH PARGI
|
1721003055WL013930
|
RAMESH PARGI
|
00697
|
BKID0MG5016
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
RAMESHPARGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
MEGHNAGAR
|
MP-21-003-021-001/33
(JAMANIYA)
|
1721003055NRG25240520240292672
|
24/05/2024
|
MANU PARGI
|
1721003055WL013930
|
MANU PARGI
|
00697
|
BKID0MG5016
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
MANUPARGI
|
BANK OF BARODA(606985)
|
|
425
|
MEGHNAGAR
|
MP-21-003-021-001/33-A
(JAMANIYA)
|
1721003055NRG25240520240292674
|
24/05/2024
|
PANKESH PARGI
|
1721003055WL013930
|
PANKESH PARGI
|
00697
|
BKID0MG5016
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
PANKESHPARGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
MEGHNAGAR
|
MP-21-003-021-001/67
(JAMANIYA)
|
1721003055NRG25240520240292676
|
24/05/2024
|
JAMU PARGI
|
1721003055WL013930
|
JAMU PARGI
|
00697
|
BKID0MG5016
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
JAMUPARGI
|
BANK OF BARODA(606985)
|
|
427
|
MEGHNAGAR
|
MP-21-003-021-001/78
(JAMANIYA)
|
1721003055NRG25240520240292678
|
24/05/2024
|
RAPPU PARGI
|
1721003055WL013930
|
RAPPU PARGI
|
00697
|
BKID0MG5016
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
RAPPUPARGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26487
|
26487
|
|
|
|
|
|
|
|
|
428
|
MEGHNAGAR
|
MP-21-003-047-001/132
(PANCHPIPALIYA)
|
1721003048NRG25240520240291734
|
24/05/2024
|
RAMESH LAKHAJI
|
1721003048WL013900
|
RAMESH LAKHAJI
|
00697
|
BKID0MG5032
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
RAMESHLAKHAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
MEGHNAGAR
|
MP-21-003-047-001/28
(PANCHPIPALIYA)
|
1721003048NRG25240520240291785
|
24/05/2024
|
karishma katara
|
1721003048WL013900
|
karishma katara
|
00697
|
BKID0MG5032
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
karishmakatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
MEGHNAGAR
|
MP-21-003-048-001/114-A
(BAWADI FOREST)
|
1721003000NRG25230520240290105
|
24/05/2024
|
TITIYA
|
1721003WL013818
|
TITIYA
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
TITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
MEGHNAGAR
|
MP-21-003-048-001/126
(BAWADI FOREST)
|
1721003000NRG25230520240290120
|
24/05/2024
|
HUMA KHADIYA
|
1721003WL013818
|
HUMA KHADIYA
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
HUMAKHADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
MEGHNAGAR
|
MP-21-003-048-001/126
(BAWADI FOREST)
|
1721003000NRG25230520240290119
|
24/05/2024
|
PRATAP KHADIYA
|
1721003WL013818
|
PRATAP KHADIYA
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
PRATAPKHADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
MEGHNAGAR
|
MP-21-003-048-001/83
(BAWADI FOREST)
|
1721003000NRG25230520240290260
|
24/05/2024
|
PARAMU KHADIYA
|
1721003WL013818
|
PARAMU KHADIYA
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
PARAMUKHADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
MEGHNAGAR
|
MP-21-003-048-002/56
(BAWADI FOREST)
|
1721003048NRG25240520240291857
|
24/05/2024
|
malji
|
1721003048WL013900
|
malji
|
00697
|
BKID0MG5032
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
malji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
435
|
MEGHNAGAR
|
MP-21-003-014-001/105
(UMRADARA)
|
1721003014NRG25240520240290971
|
24/05/2024
|
Mira jyoti
|
1721003014WL013871
|
Mira jyoti
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
Mirajyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
MEGHNAGAR
|
MP-21-003-014-001/148
(UMRADARA)
|
1721003014NRG25240520240290987
|
24/05/2024
|
Sabbu Hursingh
|
1721003014WL013877
|
Sabbu Hursingh
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
SabbuHursingh
|
BANK OF BARODA(606985)
|
|
437
|
MEGHNAGAR
|
MP-21-003-018-001/81
(PIPLODA BADA)
|
1721003018NRG25240520240294231
|
24/05/2024
|
MR HURA SOMLA PIPLODABADA
|
1721003018WL014012
|
MR HURA SOMLA PIPLODABADA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MRHURASOMLAPIPLODABADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
MEGHNAGAR
|
MP-21-003-036-001/191
(RAJPURA)
|
1721003045NRG25240520240293810
|
24/05/2024
|
KASANI AMARSINGH BHABAR
|
1721003045WL013978
|
KASANI AMARSINGH BHABAR
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
KASANIAMARSINGHBHABAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
MEGHNAGAR
|
MP-21-003-036-001/191
(RAJPURA)
|
1721003045NRG25240520240293812
|
24/05/2024
|
PUSHPA BHABOR
|
1721003045WL013978
|
PUSHPA BHABOR
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
PUSHPABHABOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
MEGHNAGAR
|
MP-21-003-045-001/201
(KHAL KHANDWI)
|
1721003045NRG25240520240293813
|
24/05/2024
|
MANGLIYA RUPA
|
1721003045WL013978
|
MANGLIYA RUPA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MANGLIYARUPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
MEGHNAGAR
|
MP-21-003-045-001/201
(KHAL KHANDWI)
|
1721003045NRG25240520240293814
|
24/05/2024
|
MANNA
|
1721003045WL013978
|
MANNA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
442
|
MEGHNAGAR
|
MP-21-003-045-001/305
(KHAL KHANDWI)
|
1721003045NRG25240520240293816
|
24/05/2024
|
MITHIYA RUPA
|
1721003045WL013978
|
MITHIYA RUPA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MITHIYARUPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
MEGHNAGAR
|
MP-21-003-045-001/305-A
(KHAL KHANDWI)
|
1721003045NRG25240520240293818
|
24/05/2024
|
KALLARUPSINGH
|
1721003045WL013978
|
KALLARUPSINGH
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
KALLARUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
MEGHNAGAR
|
MP-21-003-045-001/305-A
(KHAL KHANDWI)
|
1721003045NRG25240520240293819
|
24/05/2024
|
MANGU
|
1721003045WL013978
|
MANGU
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
MEGHNAGAR
|
MP-21-003-045-001/305-A
(KHAL KHANDWI)
|
1721003045NRG25240520240293817
|
24/05/2024
|
RUPSINGH MITHIYA
|
1721003045WL013978
|
RUPSINGH MITHIYA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
RUPSINGHMITHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
MEGHNAGAR
|
MP-21-003-045-001/305-B
(KHAL KHANDWI)
|
1721003045NRG25240520240293820
|
24/05/2024
|
HURSINGH MITHIYA
|
1721003045WL013978
|
HURSINGH MITHIYA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
HURSINGHMITHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
MEGHNAGAR
|
MP-21-003-045-001/305-C
(KHAL KHANDWI)
|
1721003045NRG25240520240293824
|
24/05/2024
|
Asha Katija
|
1721003045WL013978
|
Asha Katija
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
AshaKatija
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
MEGHNAGAR
|
MP-21-003-045-001/305-C
(KHAL KHANDWI)
|
1721003045NRG25240520240293823
|
24/05/2024
|
Golu Katija
|
1721003045WL013978
|
Golu Katija
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
GoluKatija
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
MEGHNAGAR
|
MP-21-003-045-001/305-C
(KHAL KHANDWI)
|
1721003045NRG25240520240293822
|
24/05/2024
|
SONU RUPSINGH KATIJA
|
1721003045WL013978
|
SONU RUPSINGH KATIJA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
SONURUPSINGHKATIJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
MEGHNAGAR
|
MP-21-003-045-001/338
(KHAL KHANDWI)
|
1721003045NRG25240520240293838
|
24/05/2024
|
SHANTI
|
1721003045WL013980
|
SHANTI
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
451
|
MEGHNAGAR
|
MP-21-003-045-001/35-A
(KHAL KHANDWI)
|
1721003045NRG25240520240293825
|
24/05/2024
|
MALLA BADIYA
|
1721003045WL013978
|
MALLA BADIYA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MALLABADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
MEGHNAGAR
|
MP-21-003-045-001/35-A
(KHAL KHANDWI)
|
1721003045NRG25240520240293826
|
24/05/2024
|
Shanti
|
1721003045WL013978
|
Shanti
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
MEGHNAGAR
|
MP-21-003-045-001/368
(KHAL KHANDWI)
|
1721003045NRG25240520240293828
|
24/05/2024
|
Sevlee
|
1721003045WL013978
|
Sevlee
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
Sevlee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
MEGHNAGAR
|
MP-21-003-045-001/369
(KHAL KHANDWI)
|
1721003045NRG25240520240293830
|
24/05/2024
|
TIBALI TITIYA KATIJA
|
1721003045WL013978
|
TIBALI TITIYA KATIJA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
TIBALITITIYAKATIJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
MEGHNAGAR
|
MP-21-003-045-001/369
(KHAL KHANDWI)
|
1721003045NRG25240520240293829
|
24/05/2024
|
TITIYA BADIYA
|
1721003045WL013978
|
TITIYA BADIYA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
TITIYABADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
MEGHNAGAR
|
MP-21-003-045-001/369-A
(KHAL KHANDWI)
|
1721003045NRG25240520240293832
|
24/05/2024
|
MUNNI
|
1721003045WL013978
|
MUNNI
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
MEGHNAGAR
|
MP-21-003-045-001/92
(KHAL KHANDWI)
|
1721003045NRG25240520240293843
|
24/05/2024
|
KASNI DAMOR
|
1721003045WL013980
|
KASNI DAMOR
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
KASNIDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
MEGHNAGAR
|
MP-21-003-045-001/98
(KHAL KHANDWI)
|
1721003045NRG25240520240293844
|
24/05/2024
|
PAPPU KAMALA
|
1721003045WL013980
|
PAPPU KAMALA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
PAPPUKAMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
MEGHNAGAR
|
MP-21-003-047-001/110
(PANCHPIPALIYA)
|
1721003048NRG25240520240291729
|
24/05/2024
|
GULLA
|
1721003048WL013900
|
GULLA
|
00697
|
BKID0MG5047
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
GULLA
|
STATE BANK OF INDIA(508548)
|
|
460
|
MEGHNAGAR
|
MP-21-003-047-001/133
(PANCHPIPALIYA)
|
1721003048NRG25240520240291736
|
24/05/2024
|
BABU KALIYA
|
1721003048WL013900
|
BABU KALIYA
|
00697
|
BKID0MG5047
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
BABUKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
MEGHNAGAR
|
MP-21-003-047-001/133
(PANCHPIPALIYA)
|
1721003048NRG25240520240291737
|
24/05/2024
|
bhundi BABU
|
1721003048WL013900
|
bhundi BABU
|
00697
|
BKID0MG5047
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
bhundiBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
MEGHNAGAR
|
MP-21-003-047-001/138
(PANCHPIPALIYA)
|
1721003048NRG25240520240291738
|
24/05/2024
|
BHALU BOJA
|
1721003048WL013900
|
BHALU BOJA
|
00697
|
BKID0MG5047
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
BHALUBOJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
MEGHNAGAR
|
MP-21-003-047-001/147
(PANCHPIPALIYA)
|
1721003048NRG25240520240291745
|
24/05/2024
|
VAHADI
|
1721003048WL013900
|
VAHADI
|
00697
|
BKID0MG5047
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
VAHADI
|
BANK OF BARODA(606985)
|
|
464
|
MEGHNAGAR
|
MP-21-003-047-001/150
(PANCHPIPALIYA)
|
1721003048NRG25240520240291747
|
24/05/2024
|
KALI PARSINGH
|
1721003048WL013900
|
KALI PARSINGH
|
00697
|
BKID0MG5047
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
KALIPARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
MEGHNAGAR
|
MP-21-003-047-001/153-B
(PANCHPIPALIYA)
|
1721003048NRG25240520240291750
|
24/05/2024
|
LAKHMI NEVU
|
1721003048WL013900
|
LAKHMI NEVU
|
00697
|
BKID0MG5047
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
LAKHMINEVU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
MEGHNAGAR
|
MP-21-003-047-001/170-A
(PANCHPIPALIYA)
|
1721003047NRG25240520240290467
|
24/05/2024
|
KELASH
|
1721003047WL013833
|
KELASH
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
MEGHNAGAR
|
MP-21-003-047-001/172-A
(PANCHPIPALIYA)
|
1721003048NRG25240520240291753
|
24/05/2024
|
Gumi Katara
|
1721003048WL013900
|
Gumi Katara
|
00697
|
BKID0MG5047
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
GumiKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
MEGHNAGAR
|
MP-21-003-047-001/172-A
(PANCHPIPALIYA)
|
1721003048NRG25240520240291752
|
24/05/2024
|
kalsingh bhoja katara
|
1721003048WL013900
|
kalsingh bhoja katara
|
00697
|
BKID0MG5047
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
kalsinghbhojakatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
MEGHNAGAR
|
MP-21-003-047-001/173-A
(PANCHPIPALIYA)
|
1721003047NRG25240520240290470
|
24/05/2024
|
Munni GARWAL
|
1721003047WL013833
|
Munni GARWAL
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MunniGARWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
MEGHNAGAR
|
MP-21-003-047-001/204
(PANCHPIPALIYA)
|
1721003048NRG25240520240291765
|
24/05/2024
|
Kama
|
1721003048WL013900
|
Kama
|
00697
|
BKID0MG5047
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
Kama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
MEGHNAGAR
|
MP-21-003-047-001/207
(PANCHPIPALIYA)
|
1721003047NRG25240520240290471
|
24/05/2024
|
MILKALI
|
1721003047WL013833
|
MILKALI
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MILKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
MEGHNAGAR
|
MP-21-003-047-001/218-A
(PANCHPIPALIYA)
|
1721003048NRG25240520240291769
|
24/05/2024
|
Gabu hadiya
|
1721003048WL013900
|
Gabu hadiya
|
00697
|
BKID0MG5047
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
Gabuhadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
MEGHNAGAR
|
MP-21-003-047-001/233-A
(PANCHPIPALIYA)
|
1721003048NRG25240520240291773
|
24/05/2024
|
jivali
|
1721003048WL013900
|
jivali
|
00697
|
BKID0MG5047
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
jivali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
MEGHNAGAR
|
MP-21-003-047-001/257
(PANCHPIPALIYA)
|
1721003048NRG25240520240291777
|
24/05/2024
|
HAKRIYA
|
1721003048WL013900
|
HAKRIYA
|
00697
|
BKID0MG5047
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
HAKRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
MEGHNAGAR
|
MP-21-003-047-001/257
(PANCHPIPALIYA)
|
1721003048NRG25240520240291778
|
24/05/2024
|
Huka muniya
|
1721003048WL013900
|
Huka muniya
|
00697
|
BKID0MG5047
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
Hukamuniya
|
BANK OF BARODA(606985)
|
|
476
|
MEGHNAGAR
|
MP-21-003-047-001/262-B
(PANCHPIPALIYA)
|
1721003047NRG25240520240290483
|
24/05/2024
|
Sunki singad
|
1721003047WL013833
|
Sunki singad
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
Sunkisingad
|
INDUSIND BANK(607189)
|
|
477
|
MEGHNAGAR
|
MP-21-003-047-001/263
(PANCHPIPALIYA)
|
1721003048NRG25240520240291781
|
24/05/2024
|
Kabbu singad
|
1721003048WL013900
|
Kabbu singad
|
00697
|
BKID0MG5047
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
Kabbusingad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
MEGHNAGAR
|
MP-21-003-047-001/263
(PANCHPIPALIYA)
|
1721003048NRG25240520240291780
|
24/05/2024
|
Parsinh singad
|
1721003048WL013900
|
Parsinh singad
|
00697
|
BKID0MG5047
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
Parsinhsingad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
MEGHNAGAR
|
MP-21-003-047-001/266-B
(PANCHPIPALIYA)
|
1721003048NRG25240520240291782
|
24/05/2024
|
BHARAT SINGAD
|
1721003048WL013900
|
BHARAT SINGAD
|
00697
|
BKID0MG5047
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
BHARATSINGAD
|
STATE BANK OF INDIA(508548)
|
|
480
|
MEGHNAGAR
|
MP-21-003-047-001/266-B
(PANCHPIPALIYA)
|
1721003048NRG25240520240291783
|
24/05/2024
|
RAMILA
|
1721003048WL013900
|
RAMILA
|
00697
|
BKID0MG5047
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
RAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
MEGHNAGAR
|
MP-21-003-047-001/48
(PANCHPIPALIYA)
|
1721003048NRG25240520240291792
|
24/05/2024
|
MADI dodiyar
|
1721003048WL013900
|
MADI dodiyar
|
00697
|
BKID0MG5047
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
MADIdodiyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
MEGHNAGAR
|
MP-21-003-047-001/65
(PANCHPIPALIYA)
|
1721003048NRG25240520240291797
|
24/05/2024
|
HUMA JAVLA
|
1721003048WL013900
|
HUMA JAVLA
|
00697
|
BKID0MG5047
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
HUMAJAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
MEGHNAGAR
|
MP-21-003-047-001/7
(PANCHPIPALIYA)
|
1721003048NRG25240520240291800
|
24/05/2024
|
RADA
|
1721003048WL013900
|
RADA
|
00697
|
BKID0MG5047
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
RADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
MEGHNAGAR
|
MP-21-003-048-001/102-A
(BAWADI FOREST)
|
1721003000NRG25230520240290095
|
24/05/2024
|
SAVITA KHADIYA
|
1721003WL013818
|
SAVITA KHADIYA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
SAVITAKHADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
MEGHNAGAR
|
MP-21-003-048-001/112-A
(BAWADI FOREST)
|
1721003000NRG25230520240290104
|
24/05/2024
|
JHITU
|
1721003WL013818
|
JHITU
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
JHITU
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
MEGHNAGAR
|
MP-21-003-048-001/114-A
(BAWADI FOREST)
|
1721003000NRG25230520240290106
|
24/05/2024
|
KANTUDI
|
1721003WL013818
|
KANTUDI
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
KANTUDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
MEGHNAGAR
|
MP-21-003-048-001/120-A
(BAWADI FOREST)
|
1721003000NRG25230520240290112
|
24/05/2024
|
sunni
|
1721003WL013818
|
sunni
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
sunni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
MEGHNAGAR
|
MP-21-003-048-001/122-A
(BAWADI FOREST)
|
1721003000NRG25230520240290114
|
24/05/2024
|
MIRA KHADIYA
|
1721003WL013818
|
MIRA KHADIYA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MIRAKHADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
MEGHNAGAR
|
MP-21-003-048-001/15-A
(BAWADI FOREST)
|
1721003000NRG25230520240290134
|
24/05/2024
|
Toli Pargi
|
1721003WL013818
|
Toli Pargi
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
ToliPargi
|
STATE BANK OF INDIA(508548)
|
|
490
|
MEGHNAGAR
|
MP-21-003-048-001/23
(BAWADI FOREST)
|
1721003000NRG25230520240290142
|
24/05/2024
|
LAXMI NINAMA
|
1721003WL013818
|
LAXMI NINAMA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
LAXMININAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
MEGHNAGAR
|
MP-21-003-048-001/25
(BAWADI FOREST)
|
1721003000NRG25230520240290147
|
24/05/2024
|
Atri Hemchand
|
1721003WL013818
|
Atri Hemchand
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
AtriHemchand
|
BANK OF BARODA(606985)
|
|
492
|
MEGHNAGAR
|
MP-21-003-048-001/4
(BAWADI FOREST)
|
1721003000NRG25230520240290173
|
24/05/2024
|
SEVA KHADIYA
|
1721003WL013818
|
SEVA KHADIYA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
SEVAKHADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
MEGHNAGAR
|
MP-21-003-048-001/50
(BAWADI FOREST)
|
1721003000NRG25230520240290193
|
24/05/2024
|
NAHTI
|
1721003WL013818
|
NAHTI
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
NAHTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
MEGHNAGAR
|
MP-21-003-048-001/51
(BAWADI FOREST)
|
1721003000NRG25230520240290196
|
24/05/2024
|
MALU SISKA
|
1721003WL013818
|
MALU SISKA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MALUSISKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
MEGHNAGAR
|
MP-21-003-048-001/6
(BAWADI FOREST)
|
1721003000NRG25230520240290208
|
24/05/2024
|
META PARSINGH
|
1721003WL013818
|
META PARSINGH
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
METAPARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
MEGHNAGAR
|
MP-21-003-048-001/62
(BAWADI FOREST)
|
1721003000NRG25230520240290210
|
24/05/2024
|
Meta Dhanji
|
1721003WL013818
|
Meta Dhanji
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
MetaDhanji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
MEGHNAGAR
|
MP-21-003-048-001/7
(BAWADI FOREST)
|
1721003000NRG25230520240290225
|
24/05/2024
|
GALLI KHADIYA
|
1721003WL013818
|
GALLI KHADIYA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
GALLIKHADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
MEGHNAGAR
|
MP-21-003-048-001/78
(BAWADI FOREST)
|
1721003000NRG25230520240290242
|
24/05/2024
|
DITU UDAYSINGH
|
1721003WL013818
|
DITU UDAYSINGH
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
DITUUDAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
MEGHNAGAR
|
MP-21-003-048-001/80
(BAWADI FOREST)
|
1721003000NRG25230520240290252
|
24/05/2024
|
JANA KHADIYA
|
1721003WL013818
|
JANA KHADIYA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
JANAKHADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
MEGHNAGAR
|
MP-21-003-048-001/87
(BAWADI FOREST)
|
1721003000NRG25230520240290268
|
24/05/2024
|
VANNI BIJIYA
|
1721003WL013818
|
VANNI BIJIYA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
VANNIBIJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
MEGHNAGAR
|
MP-21-003-048-001/90
(BAWADI FOREST)
|
1721003000NRG25230520240290278
|
24/05/2024
|
DHULI KHADIYA
|
1721003WL013818
|
DHULI KHADIYA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
DHULIKHADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
MEGHNAGAR
|
MP-21-003-048-002/129-A
(BAWADI FOREST)
|
1721003048NRG25240520240291813
|
24/05/2024
|
Gajja
|
1721003048WL013900
|
Gajja
|
00697
|
BKID0MG5047
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
Gajja
|
STATE BANK OF INDIA(508548)
|
|
503
|
MEGHNAGAR
|
MP-21-003-048-002/167-A
(BAWADI FOREST)
|
1721003048NRG25240520240291819
|
24/05/2024
|
Dawan Singad
|
1721003048WL013900
|
Dawan Singad
|
00697
|
BKID0MG5047
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
DawanSingad
|
STATE BANK OF INDIA(508548)
|
|
504
|
MEGHNAGAR
|
MP-21-003-048-002/79
(BAWADI FOREST)
|
1721003048NRG25240520240291859
|
24/05/2024
|
Harchand Titiya
|
1721003048WL013900
|
Harchand Titiya
|
00697
|
BKID0MG5047
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
HarchandTitiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107892
|
107892
|
|
|
|
|
|
|
|
|
505
|
MEGHNAGAR
|
MP-21-003-045-001/305-B
(KHAL KHANDWI)
|
1721003045NRG25240520240293821
|
24/05/2024
|
GUDI KATIJA
|
1721003045WL013978
|
GUDI KATIJA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
GUDIKATIJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
506
|
MEGHNAGAR
|
MP-21-003-047-001/103-B
(PANCHPIPALIYA)
|
1721003048NRG25240520240291725
|
24/05/2024
|
GULABSINGH
|
1721003048WL013900
|
GULABSINGH
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
GULABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
MEGHNAGAR
|
MP-21-003-047-001/103-B
(PANCHPIPALIYA)
|
1721003048NRG25240520240291726
|
24/05/2024
|
SHARMA
|
1721003048WL013900
|
SHARMA
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696118
|
|
SHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
MEGHNAGAR
|
MP-21-003-047-001/170-A
(PANCHPIPALIYA)
|
1721003047NRG25240520240290468
|
24/05/2024
|
NURI
|
1721003047WL013833
|
NURI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
NURI
|
BANK OF BARODA(606985)
|
|
509
|
MEGHNAGAR
|
MP-21-003-047-001/262-B
(PANCHPIPALIYA)
|
1721003047NRG25240520240290482
|
24/05/2024
|
METAN
|
1721003047WL013833
|
METAN
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696118
|
|
METAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
780483
|
779025
|
|
|
|
|
|
|
|