|
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-21-003-001-002/448
(DHEBAR)
|
1721003001NRG25060520240179495
|
06/05/2024
|
MEERA MEDA
|
1721003001WL008946
|
MEERA MEDA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
MEERAMEDA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHNAGAR
|
MP-21-003-038-003/44-A
(SHIVGARH)
|
1721003038NRG25060520240178669
|
06/05/2024
|
TIBU BHABOR
|
1721003038WL008907
|
TIBU BHABOR
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
TIBUBHABOR
|
BANK OF BARODA(606985)
|
|
3
|
MEGHNAGAR
|
MP-21-003-046-002/118-A
(MALKHANDWI)
|
1721003000NRG25060520240179236
|
06/05/2024
|
PUNKI NALWAYA
|
1721003WL008943
|
PUNKI NALWAYA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
PUNKINALWAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
MEGHNAGAR
|
MP-21-003-024-001/49-A
(BEDAWALI)
|
1721003000NRG25060520240179011
|
06/05/2024
|
LALIT VALJI
|
1721003WL008937
|
LALIT VALJI
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
LALITVALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHNAGAR
|
MP-21-003-040-001/173-C
(MOKHADA)
|
1721003000NRG25060520240179200
|
06/05/2024
|
Khushal Vasuniya
|
1721003WL008943
|
Khushal Vasuniya
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
KhushalVasuniya
|
BANK OF BARODA(606985)
|
|
6
|
MEGHNAGAR
|
MP-21-003-040-001/173-C
(MOKHADA)
|
1721003000NRG25060520240179201
|
06/05/2024
|
Mnga Nevasingh
|
1721003WL008943
|
Mnga Nevasingh
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
MngaNevasingh
|
BANK OF BARODA(606985)
|
|
7
|
MEGHNAGAR
|
MP-21-003-040-001/205
(MOKHADA)
|
1721003000NRG25060520240179209
|
06/05/2024
|
Meta
|
1721003WL008943
|
Meta
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
Meta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHNAGAR
|
MP-21-003-040-001/210-A
(MOKHADA)
|
1721003000NRG25060520240179214
|
06/05/2024
|
SANNU
|
1721003WL008943
|
SANNU
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
SANNU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEGHNAGAR
|
MP-21-003-040-001/296
(MOKHADA)
|
1721003000NRG25060520240179218
|
06/05/2024
|
KALI
|
1721003WL008943
|
KALI
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
KALI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHNAGAR
|
MP-21-003-040-001/296
(MOKHADA)
|
1721003000NRG25060520240179217
|
06/05/2024
|
PUNA DITA
|
1721003WL008943
|
PUNA DITA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
PUNADITA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHNAGAR
|
MP-21-003-040-001/39-D
(MOKHADA)
|
1721003000NRG25060520240179222
|
06/05/2024
|
Humali
|
1721003WL008943
|
Humali
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
Humali
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MEGHNAGAR
|
MP-21-003-040-001/40-A
(MOKHADA)
|
1721003000NRG25060520240179223
|
06/05/2024
|
Gulabsingh
|
1721003WL008943
|
Gulabsingh
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
Gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MEGHNAGAR
|
MP-21-003-040-001/83-B
(MOKHADA)
|
1721003000NRG25060520240179227
|
06/05/2024
|
Paru
|
1721003WL008943
|
Paru
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
Paru
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MEGHNAGAR
|
MP-21-003-040-001/83-C
(MOKHADA)
|
1721003000NRG25060520240179228
|
06/05/2024
|
Dinesh
|
1721003WL008943
|
Dinesh
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
15
|
MEGHNAGAR
|
MP-21-003-001-002/186-C
(DHEBAR)
|
1721003001NRG25060520240179490
|
06/05/2024
|
KAMILA BHURIYA
|
1721003001WL008946
|
KAMILA BHURIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
KAMILABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
MEGHNAGAR
|
MP-21-003-001-002/220-B
(DHEBAR)
|
1721003001NRG25060520240179491
|
06/05/2024
|
RASIYA MEDA
|
1721003001WL008946
|
RASIYA MEDA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
RASIYAMEDA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHNAGAR
|
MP-21-003-001-002/220-B
(DHEBAR)
|
1721003001NRG25060520240179492
|
06/05/2024
|
VANTA MEDA
|
1721003001WL008946
|
VANTA MEDA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
VANTAMEDA
|
BANK OF BARODA(606985)
|
|
18
|
MEGHNAGAR
|
MP-21-003-024-001/14
(BEDAWALI)
|
1721003000NRG25060520240178945
|
06/05/2024
|
KALI KAMCHAND
|
1721003WL008937
|
KALI KAMCHAND
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
KALIKAMCHAND
|
BANK OF BARODA(606985)
|
|
19
|
MEGHNAGAR
|
MP-21-003-024-001/14-A
(BEDAWALI)
|
1721003000NRG25060520240178947
|
06/05/2024
|
SAMUDI SUNIL BHURIYA
|
1721003WL008937
|
SAMUDI SUNIL BHURIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
SAMUDISUNILBHURIYA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHNAGAR
|
MP-21-003-024-001/15-A
(BEDAWALI)
|
1721003000NRG25060520240178948
|
06/05/2024
|
Baadar bhuriya
|
1721003WL008937
|
Baadar bhuriya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
Baadarbhuriya
|
BANK OF BARODA(606985)
|
|
21
|
MEGHNAGAR
|
MP-21-003-024-001/15-B
(BEDAWALI)
|
1721003000NRG25060520240178950
|
06/05/2024
|
Gulabsingh Bhuriya
|
1721003WL008937
|
Gulabsingh Bhuriya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
GulabsinghBhuriya
|
BANK OF BARODA(606985)
|
|
22
|
MEGHNAGAR
|
MP-21-003-024-001/15-B
(BEDAWALI)
|
1721003000NRG25060520240178951
|
06/05/2024
|
kheju Bhuriya
|
1721003WL008937
|
kheju Bhuriya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
khejuBhuriya
|
BANK OF BARODA(606985)
|
|
23
|
MEGHNAGAR
|
MP-21-003-024-001/157-A
(BEDAWALI)
|
1721003000NRG25060520240178953
|
06/05/2024
|
Kiran Bhuriya
|
1721003WL008937
|
Kiran Bhuriya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
KiranBhuriya
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHNAGAR
|
MP-21-003-024-001/16
(BEDAWALI)
|
1721003000NRG25060520240178954
|
06/05/2024
|
NARSINGH RANJI BHURIYA
|
1721003WL008937
|
NARSINGH RANJI BHURIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
NARSINGHRANJIBHURIYA
|
UCO BANK(607066)
|
|
25
|
MEGHNAGAR
|
MP-21-003-024-001/163
(BEDAWALI)
|
1721003000NRG25060520240178956
|
06/05/2024
|
TERSINGH KALJI
|
1721003WL008937
|
TERSINGH KALJI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
TERSINGHKALJI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHNAGAR
|
MP-21-003-024-001/163-A
(BEDAWALI)
|
1721003000NRG25060520240178959
|
06/05/2024
|
Deetu
|
1721003WL008937
|
Deetu
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
Deetu
|
BANK OF BARODA(606985)
|
|
27
|
MEGHNAGAR
|
MP-21-003-024-001/163-A
(BEDAWALI)
|
1721003000NRG25060520240178958
|
06/05/2024
|
Fransis bhuriya
|
1721003WL008937
|
Fransis bhuriya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
Fransisbhuriya
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHNAGAR
|
MP-21-003-024-001/164
(BEDAWALI)
|
1721003000NRG25060520240178960
|
06/05/2024
|
KALJI BHAVAN
|
1721003WL008937
|
KALJI BHAVAN
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
KALJIBHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHNAGAR
|
MP-21-003-024-001/164
(BEDAWALI)
|
1721003000NRG25060520240178961
|
06/05/2024
|
Mangali damor
|
1721003WL008937
|
Mangali damor
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
Mangalidamor
|
BANK OF BARODA(606985)
|
|
30
|
MEGHNAGAR
|
MP-21-003-024-001/166
(BEDAWALI)
|
1721003000NRG25060520240178964
|
06/05/2024
|
Bhura Dhansingh
|
1721003WL008937
|
Bhura Dhansingh
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
BhuraDhansingh
|
BANK OF BARODA(606985)
|
|
31
|
MEGHNAGAR
|
MP-21-003-024-001/166
(BEDAWALI)
|
1721003000NRG25060520240178963
|
06/05/2024
|
Dhansingh Dita
|
1721003WL008937
|
Dhansingh Dita
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
DhansinghDita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHNAGAR
|
MP-21-003-024-001/17
(BEDAWALI)
|
1721003000NRG25060520240178966
|
06/05/2024
|
MRS SANTA JOSINGH
|
1721003WL008937
|
MRS SANTA JOSINGH
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
MRSSANTAJOSINGH
|
BANK OF BARODA(606985)
|
|
33
|
MEGHNAGAR
|
MP-21-003-024-001/19
(BEDAWALI)
|
1721003000NRG25060520240178970
|
06/05/2024
|
Kanta Meena
|
1721003WL008937
|
Kanta Meena
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
KantaMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
MEGHNAGAR
|
MP-21-003-024-001/19
(BEDAWALI)
|
1721003000NRG25060520240178969
|
06/05/2024
|
MANSINGH VIJIYA
|
1721003WL008937
|
MANSINGH VIJIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
MANSINGHVIJIYA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHNAGAR
|
MP-21-003-024-001/21
(BEDAWALI)
|
1721003000NRG25060520240178973
|
06/05/2024
|
MITHAL SADIYA BHURIYA
|
1721003WL008937
|
MITHAL SADIYA BHURIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
MITHALSADIYABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
MEGHNAGAR
|
MP-21-003-024-001/21-A
(BEDAWALI)
|
1721003000NRG25060520240178975
|
06/05/2024
|
RAMILA BHURIYA
|
1721003WL008937
|
RAMILA BHURIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
RAMILABHURIYA
|
BANK OF BARODA(606985)
|
|
37
|
MEGHNAGAR
|
MP-21-003-024-001/21-A
(BEDAWALI)
|
1721003000NRG25060520240178974
|
06/05/2024
|
SANTOSH BHURIYA
|
1721003WL008937
|
SANTOSH BHURIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
SANTOSHBHURIYA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHNAGAR
|
MP-21-003-024-001/22
(BEDAWALI)
|
1721003000NRG25060520240178976
|
06/05/2024
|
GORSING SOMJI
|
1721003WL008937
|
GORSING SOMJI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
GORSINGSOMJI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHNAGAR
|
MP-21-003-024-001/22
(BEDAWALI)
|
1721003000NRG25060520240178977
|
06/05/2024
|
Gulabsingh Gorsingh
|
1721003WL008937
|
Gulabsingh Gorsingh
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
GulabsinghGorsingh
|
BANK OF BARODA(606985)
|
|
40
|
MEGHNAGAR
|
MP-21-003-024-001/22
(BEDAWALI)
|
1721003000NRG25060520240178978
|
06/05/2024
|
LAKHU BHURIYA
|
1721003WL008937
|
LAKHU BHURIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
LAKHUBHURIYA
|
BANK OF BARODA(606985)
|
|
41
|
MEGHNAGAR
|
MP-21-003-024-001/23
(BEDAWALI)
|
1721003000NRG25060520240178980
|
06/05/2024
|
JANIYA
|
1721003WL008937
|
JANIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
JANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
42
|
MEGHNAGAR
|
MP-21-003-024-001/25
(BEDAWALI)
|
1721003000NRG25060520240178986
|
06/05/2024
|
MANU
|
1721003WL008937
|
MANU
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
MANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
MEGHNAGAR
|
MP-21-003-024-001/25
(BEDAWALI)
|
1721003000NRG25060520240178985
|
06/05/2024
|
SERSINGH TELJI
|
1721003WL008937
|
SERSINGH TELJI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
SERSINGHTELJI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHNAGAR
|
MP-21-003-024-001/25-A
(BEDAWALI)
|
1721003000NRG25060520240178987
|
06/05/2024
|
Sanju Bhuriya
|
1721003WL008937
|
Sanju Bhuriya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
SanjuBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHNAGAR
|
MP-21-003-024-001/25-B
(BEDAWALI)
|
1721003000NRG25060520240178989
|
06/05/2024
|
Sunil Bhuriya
|
1721003WL008937
|
Sunil Bhuriya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
SunilBhuriya
|
BANK OF BARODA(606985)
|
|
46
|
MEGHNAGAR
|
MP-21-003-024-001/3
(BEDAWALI)
|
1721003000NRG25060520240178992
|
06/05/2024
|
DULESINGH PIDIYA
|
1721003WL008937
|
DULESINGH PIDIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
DULESINGHPIDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHNAGAR
|
MP-21-003-024-001/36
(BEDAWALI)
|
1721003000NRG25060520240178994
|
06/05/2024
|
RAESH MAVJEE
|
1721003WL008937
|
RAESH MAVJEE
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
RAESHMAVJEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
MEGHNAGAR
|
MP-21-003-024-001/41
(BEDAWALI)
|
1721003000NRG25060520240178997
|
06/05/2024
|
MANNI DEVCHAND
|
1721003WL008937
|
MANNI DEVCHAND
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
MANNIDEVCHAND
|
BANK OF BARODA(606985)
|
|
49
|
MEGHNAGAR
|
MP-21-003-024-001/43
(BEDAWALI)
|
1721003000NRG25060520240179001
|
06/05/2024
|
MENA RESHING
|
1721003WL008937
|
MENA RESHING
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
MENARESHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
MEGHNAGAR
|
MP-21-003-024-001/43
(BEDAWALI)
|
1721003000NRG25060520240179000
|
06/05/2024
|
RESHING SOMJI
|
1721003WL008937
|
RESHING SOMJI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
RESHINGSOMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHNAGAR
|
MP-21-003-024-001/44
(BEDAWALI)
|
1721003000NRG25060520240179002
|
06/05/2024
|
RAJLI KHUNA
|
1721003WL008937
|
RAJLI KHUNA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
RAJLIKHUNA
|
BANK OF BARODA(606985)
|
|
52
|
MEGHNAGAR
|
MP-21-003-024-001/46
(BEDAWALI)
|
1721003000NRG25060520240179004
|
06/05/2024
|
Mangali damor
|
1721003WL008937
|
Mangali damor
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
Mangalidamor
|
BANK OF BARODA(606985)
|
|
53
|
MEGHNAGAR
|
MP-21-003-024-001/46
(BEDAWALI)
|
1721003000NRG25060520240179003
|
06/05/2024
|
MANSINGH KALJI
|
1721003WL008937
|
MANSINGH KALJI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
MANSINGHKALJI
|
UCO BANK(607066)
|
|
54
|
MEGHNAGAR
|
MP-21-003-024-001/47
(BEDAWALI)
|
1721003000NRG25060520240179007
|
06/05/2024
|
KANA SAKRIYA
|
1721003WL008937
|
KANA SAKRIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
KANASAKRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHNAGAR
|
MP-21-003-024-001/47
(BEDAWALI)
|
1721003000NRG25060520240179008
|
06/05/2024
|
TITA
|
1721003WL008937
|
TITA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
TITA
|
BANK OF BARODA(606985)
|
|
56
|
MEGHNAGAR
|
MP-21-003-024-001/49
(BEDAWALI)
|
1721003000NRG25060520240179009
|
06/05/2024
|
MRS HUMALI VALJI
|
1721003WL008937
|
MRS HUMALI VALJI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
MRSHUMALIVALJI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHNAGAR
|
MP-21-003-024-001/63
(BEDAWALI)
|
1721003000NRG25060520240179016
|
06/05/2024
|
Badiya bhuriya
|
1721003WL008937
|
Badiya bhuriya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
Badiyabhuriya
|
BANK OF BARODA(606985)
|
|
58
|
MEGHNAGAR
|
MP-21-003-024-001/63
(BEDAWALI)
|
1721003000NRG25060520240179017
|
06/05/2024
|
Kali Bhuriya
|
1721003WL008937
|
Kali Bhuriya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
KaliBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
MEGHNAGAR
|
MP-21-003-024-001/72-A
(BEDAWALI)
|
1721003000NRG25060520240179021
|
06/05/2024
|
HADI
|
1721003WL008937
|
HADI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
HADI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHNAGAR
|
MP-21-003-024-001/85-A
(BEDAWALI)
|
1721003000NRG25060520240179025
|
06/05/2024
|
JINU MAGAN
|
1721003WL008937
|
JINU MAGAN
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
JINUMAGAN
|
BANK OF BARODA(606985)
|
|
61
|
MEGHNAGAR
|
MP-21-003-024-001/86
(BEDAWALI)
|
1721003000NRG25060520240179026
|
06/05/2024
|
SURAJ KEHAJI
|
1721003WL008937
|
SURAJ KEHAJI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
SURAJKEHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHNAGAR
|
MP-21-003-024-001/98
(BEDAWALI)
|
1721003000NRG25060520240179030
|
06/05/2024
|
Nilesh Surtan
|
1721003WL008937
|
Nilesh Surtan
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
NileshSurtan
|
BANK OF BARODA(606985)
|
|
63
|
MEGHNAGAR
|
MP-21-003-024-001/98
(BEDAWALI)
|
1721003000NRG25060520240179028
|
06/05/2024
|
SURTAN DITA
|
1721003WL008937
|
SURTAN DITA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
SURTANDITA
|
BANK OF BARODA(606985)
|
|
64
|
MEGHNAGAR
|
MP-21-003-040-001/119
(MOKHADA)
|
1721003000NRG25060520240179197
|
06/05/2024
|
NANJI
|
1721003WL008943
|
NANJI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
NANJI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHNAGAR
|
MP-21-003-040-001/501-A
(MOKHADA)
|
1721003000NRG25060520240179224
|
06/05/2024
|
DEETIYA MAKHODIYA
|
1721003WL008943
|
DEETIYA MAKHODIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
DEETIYAMAKHODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
MEGHNAGAR
|
MP-21-003-046-002/117
(MALKHANDWI)
|
1721003000NRG25060520240179232
|
06/05/2024
|
MR NANAJI DHAK
|
1721003WL008943
|
MR NANAJI DHAK
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
MRNANAJIDHAK
|
BANK OF BARODA(606985)
|
|
67
|
MEGHNAGAR
|
MP-21-003-046-002/194
(MALKHANDWI)
|
1721003000NRG25060520240179249
|
06/05/2024
|
hukki singad
|
1721003WL008943
|
hukki singad
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
hukkisingad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77274
|
77274
|
|
|
|
|
|
|
|
|
68
|
MEGHNAGAR
|
MP-21-003-024-001/42
(BEDAWALI)
|
1721003000NRG25060520240178999
|
06/05/2024
|
SABINA BHURIYA
|
1721003WL008937
|
SABINA BHURIYA
|
00045
|
BARB0VEDSUR
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
SABINABHURIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
69
|
MEGHNAGAR
|
MP-21-003-024-001/275
(BEDAWALI)
|
1721003000NRG25060520240178991
|
06/05/2024
|
Reju Bhuriya
|
1721003WL008937
|
Reju Bhuriya
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
RejuBhuriya
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHNAGAR
|
MP-21-003-024-001/63
(BEDAWALI)
|
1721003000NRG25060520240179015
|
06/05/2024
|
MADI SAKRIYA
|
1721003WL008937
|
MADI SAKRIYA
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
MADISAKRIYA
|
BANK OF INDIA(508505)
|
|
71
|
MEGHNAGAR
|
MP-21-003-038-001/60-A
(SHIVGARH)
|
1721003038NRG25060520240178670
|
06/05/2024
|
MUSKAN BARIYA
|
1721003038WL008908
|
MUSKAN BARIYA
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
MUSKANBARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
72
|
MEGHNAGAR
|
MP-21-003-046-002/115-A
(MALKHANDWI)
|
1721003000NRG25060520240179231
|
06/05/2024
|
MUKESH NANJI
|
1721003WL008943
|
MUKESH NANJI
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
MUKESHNANJI
|
BANK OF INDIA(508505)
|
|
73
|
MEGHNAGAR
|
MP-21-003-046-002/118-A
(MALKHANDWI)
|
1721003000NRG25060520240179235
|
06/05/2024
|
KALUSINGH BHIMLA
|
1721003WL008943
|
KALUSINGH BHIMLA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
KALUSINGHBHIMLA
|
BANK OF INDIA(508505)
|
|
74
|
MEGHNAGAR
|
MP-21-003-046-002/16
(MALKHANDWI)
|
1721003000NRG25060520240179237
|
06/05/2024
|
GENDIYA MADIYA
|
1721003WL008943
|
GENDIYA MADIYA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
GENDIYAMADIYA
|
BANK OF INDIA(508505)
|
|
75
|
MEGHNAGAR
|
MP-21-003-046-002/16-B
(MALKHANDWI)
|
1721003000NRG25060520240179238
|
06/05/2024
|
RAHUL NALVAYA
|
1721003WL008943
|
RAHUL NALVAYA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
RAHULNALVAYA
|
BANK OF INDIA(508505)
|
|
76
|
MEGHNAGAR
|
MP-21-003-046-002/160-A
(MALKHANDWI)
|
1721003000NRG25060520240179241
|
06/05/2024
|
MATIYAS NATHIYA
|
1721003WL008943
|
MATIYAS NATHIYA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
MATIYASNATHIYA
|
BANK OF INDIA(508505)
|
|
77
|
MEGHNAGAR
|
MP-21-003-046-002/165
(MALKHANDWI)
|
1721003000NRG25060520240179245
|
06/05/2024
|
GAJIYA PEMLA
|
1721003WL008943
|
GAJIYA PEMLA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
GAJIYAPEMLA
|
BANK OF INDIA(508505)
|
|
78
|
MEGHNAGAR
|
MP-21-003-046-002/194
(MALKHANDWI)
|
1721003000NRG25060520240179248
|
06/05/2024
|
khushal madiya singad
|
1721003WL008943
|
khushal madiya singad
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
khushalmadiyasingad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
79
|
MEGHNAGAR
|
MP-21-003-024-001/50
(BEDAWALI)
|
1721003000NRG25060520240179012
|
06/05/2024
|
TITIYA LUNGJI BHURIYA
|
1721003WL008937
|
TITIYA LUNGJI BHURIYA
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
TITIYALUNGJIBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
80
|
MEGHNAGAR
|
MP-21-003-048-001/28
(BAWADI FOREST)
|
1721003000NRG25060520240179603
|
06/05/2024
|
PRAKASH HEERA
|
1721003WL008960
|
PRAKASH HEERA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
PRAKASHHEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
81
|
MEGHNAGAR
|
MP-21-003-024-001/13
(BEDAWALI)
|
1721003000NRG25060520240178943
|
06/05/2024
|
RAKESH KEHAJI BHURIYA
|
1721003WL008937
|
RAKESH KEHAJI BHURIYA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
RAKESHKEHAJIBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHNAGAR
|
MP-21-003-024-001/14-A
(BEDAWALI)
|
1721003000NRG25060520240178946
|
06/05/2024
|
SUNIL BHURIYA
|
1721003WL008937
|
SUNIL BHURIYA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
SUNILBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHNAGAR
|
MP-21-003-024-001/157-A
(BEDAWALI)
|
1721003000NRG25060520240178952
|
06/05/2024
|
PRAKASH KALSINGH BHURIYA
|
1721003WL008937
|
PRAKASH KALSINGH BHURIYA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
PRAKASHKALSINGHBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHNAGAR
|
MP-21-003-024-001/2
(BEDAWALI)
|
1721003000NRG25060520240178971
|
06/05/2024
|
ANIL MAKNA
|
1721003WL008937
|
ANIL MAKNA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
ANILMAKNA
|
BANK OF BARODA(606985)
|
|
85
|
MEGHNAGAR
|
MP-21-003-024-001/2
(BEDAWALI)
|
1721003000NRG25060520240178972
|
06/05/2024
|
LALI ANIL
|
1721003WL008937
|
LALI ANIL
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
LALIANIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHNAGAR
|
MP-21-003-024-001/23
(BEDAWALI)
|
1721003000NRG25060520240178979
|
06/05/2024
|
MAKNI TELJI
|
1721003WL008937
|
MAKNI TELJI
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
MAKNITELJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
MEGHNAGAR
|
MP-21-003-024-001/24
(BEDAWALI)
|
1721003000NRG25060520240178981
|
06/05/2024
|
PREMSINGH TELJI
|
1721003WL008937
|
PREMSINGH TELJI
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
PREMSINGHTELJI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHNAGAR
|
MP-21-003-024-001/24
(BEDAWALI)
|
1721003000NRG25060520240178982
|
06/05/2024
|
Suba Bhuriya
|
1721003WL008937
|
Suba Bhuriya
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
SubaBhuriya
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHNAGAR
|
MP-21-003-024-001/24-A
(BEDAWALI)
|
1721003000NRG25060520240178984
|
06/05/2024
|
Ramila Bhuriya
|
1721003WL008937
|
Ramila Bhuriya
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
RamilaBhuriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
MEGHNAGAR
|
MP-21-003-024-001/24-A
(BEDAWALI)
|
1721003000NRG25060520240178983
|
06/05/2024
|
Thomas Bhuriya
|
1721003WL008937
|
Thomas Bhuriya
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
ThomasBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHNAGAR
|
MP-21-003-024-001/25-A
(BEDAWALI)
|
1721003000NRG25060520240178988
|
06/05/2024
|
DITU SANJU BHURIYA
|
1721003WL008937
|
DITU SANJU BHURIYA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
DITUSANJUBHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHNAGAR
|
MP-21-003-024-001/25-B
(BEDAWALI)
|
1721003000NRG25060520240178990
|
06/05/2024
|
Lali Sunil
|
1721003WL008937
|
Lali Sunil
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
LaliSunil
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHNAGAR
|
MP-21-003-024-001/3
(BEDAWALI)
|
1721003000NRG25060520240178993
|
06/05/2024
|
LEELA DULESINGH
|
1721003WL008937
|
LEELA DULESINGH
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
LEELADULESINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHNAGAR
|
MP-21-003-024-001/41
(BEDAWALI)
|
1721003000NRG25060520240178996
|
06/05/2024
|
DEVCHAND SURTAN
|
1721003WL008937
|
DEVCHAND SURTAN
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
DEVCHANDSURTAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHNAGAR
|
MP-21-003-024-001/46-A
(BEDAWALI)
|
1721003000NRG25060520240179005
|
06/05/2024
|
RALU MANSINGH
|
1721003WL008937
|
RALU MANSINGH
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
RALUMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHNAGAR
|
MP-21-003-024-001/49
(BEDAWALI)
|
1721003000NRG25060520240179010
|
06/05/2024
|
DITU MUNASINGH
|
1721003WL008937
|
DITU MUNASINGH
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
DITUMUNASINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHNAGAR
|
MP-21-003-024-001/50-A
(BEDAWALI)
|
1721003000NRG25060520240179014
|
06/05/2024
|
BADU RUPA BHURIYA
|
1721003WL008937
|
BADU RUPA BHURIYA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
BADURUPABHURIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHNAGAR
|
MP-21-003-024-001/50-A
(BEDAWALI)
|
1721003000NRG25060520240179013
|
06/05/2024
|
RUPA TITIYA
|
1721003WL008937
|
RUPA TITIYA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
RUPATITIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MEGHNAGAR
|
MP-21-003-024-001/72
(BEDAWALI)
|
1721003000NRG25060520240179019
|
06/05/2024
|
LIMBU BHURIYA
|
1721003WL008937
|
LIMBU BHURIYA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
LIMBUBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHNAGAR
|
MP-21-003-024-001/76
(BEDAWALI)
|
1721003000NRG25060520240179022
|
06/05/2024
|
RUPSINGH PIDIYA
|
1721003WL008937
|
RUPSINGH PIDIYA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
RUPSINGHPIDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHNAGAR
|
MP-21-003-024-001/76
(BEDAWALI)
|
1721003000NRG25060520240179023
|
06/05/2024
|
SUSHEELA RUPSINGH PIDIYA
|
1721003WL008937
|
SUSHEELA RUPSINGH PIDIYA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
SUSHEELARUPSINGHPIDIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHNAGAR
|
MP-21-003-024-001/85-A
(BEDAWALI)
|
1721003000NRG25060520240179024
|
06/05/2024
|
MAGAN PARSINGH
|
1721003WL008937
|
MAGAN PARSINGH
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
MAGANPARSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHNAGAR
|
MP-21-003-024-001/98
(BEDAWALI)
|
1721003000NRG25060520240179031
|
06/05/2024
|
SUNITA NILESH
|
1721003WL008937
|
SUNITA NILESH
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
SUNITANILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHNAGAR
|
MP-21-003-040-001/129
(MOKHADA)
|
1721003000NRG25060520240179199
|
06/05/2024
|
GAMKU BIJIYA
|
1721003WL008943
|
GAMKU BIJIYA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
GAMKUBIJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEGHNAGAR
|
MP-21-003-040-001/189
(MOKHADA)
|
1721003000NRG25060520240179204
|
06/05/2024
|
DITIYA
|
1721003WL008943
|
DITIYA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
DITIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHNAGAR
|
MP-21-003-040-001/205
(MOKHADA)
|
1721003000NRG25060520240179208
|
06/05/2024
|
MEHAJI MALA
|
1721003WL008943
|
MEHAJI MALA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
MEHAJIMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
MEGHNAGAR
|
MP-21-003-040-001/210-A
(MOKHADA)
|
1721003000NRG25060520240179213
|
06/05/2024
|
KALUSINGH NANIYA
|
1721003WL008943
|
KALUSINGH NANIYA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
KALUSINGHNANIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHNAGAR
|
MP-21-003-040-001/215
(MOKHADA)
|
1721003000NRG25060520240179215
|
06/05/2024
|
NANA RAMLA
|
1721003WL008943
|
NANA RAMLA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
NANARAMLA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHNAGAR
|
MP-21-003-046-002/118
(MALKHANDWI)
|
1721003000NRG25060520240179233
|
06/05/2024
|
bheemla samala
|
1721003WL008943
|
bheemla samala
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
bheemlasamala
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHNAGAR
|
MP-21-003-046-002/118
(MALKHANDWI)
|
1721003000NRG25060520240179234
|
06/05/2024
|
mangali bhimla
|
1721003WL008943
|
mangali bhimla
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
mangalibhimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
111
|
MEGHNAGAR
|
MP-21-003-001-002/448
(DHEBAR)
|
1721003001NRG25060520240179494
|
06/05/2024
|
SHANKAR MEDA
|
1721003001WL008946
|
SHANKAR MEDA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
SHANKARMEDA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHNAGAR
|
MP-21-003-041-001/369-A
(DEVIGARH)
|
1721003041NRG25290420240134006
|
06/05/2024
|
MANNA KARAN
|
1721003041WL006688
|
MANNA KARAN
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
MANNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHNAGAR
|
MP-21-003-048-001/14-A
(BAWADI FOREST)
|
1721003000NRG25060520240179602
|
06/05/2024
|
SURESH MIKLA
|
1721003WL008960
|
SURESH MIKLA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
SURESHMIKLA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHNAGAR
|
MP-21-003-048-001/28
(BAWADI FOREST)
|
1721003000NRG25060520240179604
|
06/05/2024
|
Sangita Prakash
|
1721003WL008960
|
Sangita Prakash
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
SangitaPrakash
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHNAGAR
|
MP-21-003-048-001/8
(BAWADI FOREST)
|
1721003000NRG25060520240179607
|
06/05/2024
|
MADU CHAINSINGH
|
1721003WL008960
|
MADU CHAINSINGH
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
MADUCHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
116
|
MEGHNAGAR
|
MP-21-003-040-001/117
(MOKHADA)
|
1721003000NRG25060520240179193
|
06/05/2024
|
JAWARI
|
1721003WL008943
|
JAWARI
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
JAWARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHNAGAR
|
MP-21-003-040-001/118
(MOKHADA)
|
1721003000NRG25060520240179196
|
06/05/2024
|
DEVALI RATHOR
|
1721003WL008943
|
DEVALI RATHOR
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
DEVALIRATHOR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHNAGAR
|
MP-21-003-040-001/210
(MOKHADA)
|
1721003000NRG25060520240179212
|
06/05/2024
|
RANGLI
|
1721003WL008943
|
RANGLI
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
RANGLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
MEGHNAGAR
|
MP-21-003-040-001/297
(MOKHADA)
|
1721003000NRG25060520240179219
|
06/05/2024
|
ANITA
|
1721003WL008943
|
ANITA
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHNAGAR
|
MP-21-003-040-001/39-C
(MOKHADA)
|
1721003000NRG25060520240179221
|
06/05/2024
|
BHUNDI RAMSINGH
|
1721003WL008943
|
BHUNDI RAMSINGH
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
BHUNDIRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHNAGAR
|
MP-21-003-046-002/16-B
(MALKHANDWI)
|
1721003000NRG25060520240179239
|
06/05/2024
|
SUMITRA
|
1721003WL008943
|
SUMITRA
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHNAGAR
|
MP-21-003-046-002/165-B
(MALKHANDWI)
|
1721003000NRG25060520240179247
|
06/05/2024
|
DIPAK
|
1721003WL008943
|
DIPAK
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
DIPAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
123
|
MEGHNAGAR
|
MP-21-003-024-001/15-A
(BEDAWALI)
|
1721003000NRG25060520240178949
|
06/05/2024
|
DURGA BADAR BHURIYA
|
1721003WL008937
|
DURGA BADAR BHURIYA
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
DURGABADARBHURIYA
|
UCO BANK(607066)
|
|
124
|
MEGHNAGAR
|
MP-21-003-024-001/16
(BEDAWALI)
|
1721003000NRG25060520240178955
|
06/05/2024
|
JELA NARSINGH
|
1721003WL008937
|
JELA NARSINGH
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
JELANARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHNAGAR
|
MP-21-003-024-001/163
(BEDAWALI)
|
1721003000NRG25060520240178957
|
06/05/2024
|
BHARAT TERSINGH BHURIYA
|
1721003WL008937
|
BHARAT TERSINGH BHURIYA
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
BHARATTERSINGHBHURIYA
|
UCO BANK(607066)
|
|
126
|
MEGHNAGAR
|
MP-21-003-024-001/18
(BEDAWALI)
|
1721003000NRG25060520240178968
|
06/05/2024
|
MANJU HARJI
|
1721003WL008937
|
MANJU HARJI
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
MANJUHARJI
|
UCO BANK(607066)
|
|
127
|
MEGHNAGAR
|
MP-21-003-024-001/42
(BEDAWALI)
|
1721003000NRG25060520240178998
|
06/05/2024
|
BAHADUR TELJI BHURIYA
|
1721003WL008937
|
BAHADUR TELJI BHURIYA
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
BAHADURTELJIBHURIYA
|
UCO BANK(607066)
|
|
128
|
MEGHNAGAR
|
MP-21-003-024-001/46-A
(BEDAWALI)
|
1721003000NRG25060520240179006
|
06/05/2024
|
ANITA RALU
|
1721003WL008937
|
ANITA RALU
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
ANITARALU
|
UCO BANK(607066)
|
|
129
|
MEGHNAGAR
|
MP-21-003-024-001/72-A
(BEDAWALI)
|
1721003000NRG25060520240179020
|
06/05/2024
|
JUWANSINGH TELJI
|
1721003WL008937
|
JUWANSINGH TELJI
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
JUWANSINGHTELJI
|
UCO BANK(607066)
|
|
130
|
MEGHNAGAR
|
MP-21-003-024-001/86
(BEDAWALI)
|
1721003000NRG25060520240179027
|
06/05/2024
|
DHAMU SURAJ
|
1721003WL008937
|
DHAMU SURAJ
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
DHAMUSURAJ
|
UCO BANK(607066)
|
|
131
|
MEGHNAGAR
|
MP-21-003-040-001/111
(MOKHADA)
|
1721003000NRG25060520240179187
|
06/05/2024
|
Ditli
|
1721003WL008943
|
Ditli
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
Ditli
|
UCO BANK(607066)
|
|
132
|
MEGHNAGAR
|
MP-21-003-040-001/111
(MOKHADA)
|
1721003000NRG25060520240179186
|
06/05/2024
|
KUBER MADIYA BHURIYA
|
1721003WL008943
|
KUBER MADIYA BHURIYA
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
KUBERMADIYABHURIYA
|
UCO BANK(607066)
|
|
133
|
MEGHNAGAR
|
MP-21-003-040-001/117
(MOKHADA)
|
1721003000NRG25060520240179192
|
06/05/2024
|
BADIYA VASNA
|
1721003WL008943
|
BADIYA VASNA
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
BADIYAVASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
MEGHNAGAR
|
MP-21-003-040-001/118
(MOKHADA)
|
1721003000NRG25060520240179194
|
06/05/2024
|
DHULI RUPSINGH RATHORE
|
1721003WL008943
|
DHULI RUPSINGH RATHORE
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
DHULIRUPSINGHRATHORE
|
UCO BANK(607066)
|
|
135
|
MEGHNAGAR
|
MP-21-003-040-001/118
(MOKHADA)
|
1721003000NRG25060520240179195
|
06/05/2024
|
HIMTA RATHORE
|
1721003WL008943
|
HIMTA RATHORE
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
HIMTARATHORE
|
UCO BANK(607066)
|
|
136
|
MEGHNAGAR
|
MP-21-003-040-001/185-A
(MOKHADA)
|
1721003000NRG25060520240179203
|
06/05/2024
|
PRKASH
|
1721003WL008943
|
PRKASH
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
PRKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
137
|
MEGHNAGAR
|
MP-21-003-046-002/160-B
(MALKHANDWI)
|
1721003000NRG25060520240179244
|
06/05/2024
|
LAXMI MACHAR
|
1721003WL008943
|
LAXMI MACHAR
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
LAXMIMACHAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHNAGAR
|
MP-21-003-046-002/160-B
(MALKHANDWI)
|
1721003000NRG25060520240179243
|
06/05/2024
|
RAJESH GANAWA
|
1721003WL008943
|
RAJESH GANAWA
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
RAJESHGANAWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
139
|
MEGHNAGAR
|
MP-21-003-038-002/38
(SHIVGARH)
|
1721003038NRG25060520240178672
|
06/05/2024
|
GARIMA BHABOR
|
1721003038WL008908
|
GARIMA BHABOR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
GARIMABHABOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MEGHNAGAR
|
MP-21-003-040-001/220-C
(MOKHADA)
|
1721003000NRG25060520240179216
|
06/05/2024
|
Akash Ninama
|
1721003WL008943
|
Akash Ninama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
AkashNinama
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MEGHNAGAR
|
MP-21-003-040-001/35-A
(MOKHADA)
|
1721003000NRG25060520240179220
|
06/05/2024
|
AKLESH NINAMA
|
1721003WL008943
|
AKLESH NINAMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
AKLESHNINAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MEGHNAGAR
|
MP-21-003-040-001/80-A
(MOKHADA)
|
1721003000NRG25060520240179226
|
06/05/2024
|
SANJILA KATIJA
|
1721003WL008943
|
SANJILA KATIJA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
SANJILAKATIJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
143
|
MEGHNAGAR
|
MP-21-003-024-001/166
(BEDAWALI)
|
1721003000NRG25060520240178962
|
06/05/2024
|
Deeta Waskel
|
1721003WL008937
|
Deeta Waskel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
DeetaWaskel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHNAGAR
|
MP-21-003-024-001/72
(BEDAWALI)
|
1721003000NRG25060520240179018
|
06/05/2024
|
MUNNA
|
1721003WL008937
|
MUNNA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHNAGAR
|
MP-21-003-048-001/50
(BAWADI FOREST)
|
1721003000NRG25060520240179605
|
06/05/2024
|
Duda Khadiya
|
1721003WL008960
|
Duda Khadiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
DudaKhadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
146
|
MEGHNAGAR
|
MP-21-003-038-001/733
(SHIVGARH)
|
1721003038NRG25060520240178671
|
06/05/2024
|
KESARI KATIJA
|
1721003038WL008908
|
KESARI KATIJA
|
00697
|
BKID0MG5003
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
KESARIKATIJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
147
|
MEGHNAGAR
|
MP-21-003-040-001/114
(MOKHADA)
|
1721003000NRG25060520240179188
|
06/05/2024
|
SUKALI
|
1721003WL008943
|
SUKALI
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
SUKALI
|
BANK OF BARODA(606985)
|
|
148
|
MEGHNAGAR
|
MP-21-003-040-001/501-A
(MOKHADA)
|
1721003000NRG25060520240179225
|
06/05/2024
|
Kali Makhodiya
|
1721003WL008943
|
Kali Makhodiya
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
KaliMakhodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
149
|
MEGHNAGAR
|
MP-21-003-001-002/40
(DHEBAR)
|
1721003001NRG25060520240179493
|
06/05/2024
|
Priyanka Charel
|
1721003001WL008946
|
Priyanka Charel
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
PriyankaCharel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
150
|
MEGHNAGAR
|
MP-21-003-038-001/86-A
(SHIVGARH)
|
1721003038NRG25060520240178668
|
06/05/2024
|
PRAFUL KAMAL KATIJA
|
1721003038WL008907
|
PRAFUL KAMAL KATIJA
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
PRAFULKAMALKATIJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
151
|
MEGHNAGAR
|
MP-21-003-024-001/14
(BEDAWALI)
|
1721003000NRG25060520240178944
|
06/05/2024
|
KAMCHAND RANJI
|
1721003WL008937
|
KAMCHAND RANJI
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
KAMCHANDRANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
MEGHNAGAR
|
MP-21-003-024-001/17
(BEDAWALI)
|
1721003000NRG25060520240178965
|
06/05/2024
|
JOSINGH LUNGJI
|
1721003WL008937
|
JOSINGH LUNGJI
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
JOSINGHLUNGJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
MEGHNAGAR
|
MP-21-003-024-001/18
(BEDAWALI)
|
1721003000NRG25060520240178967
|
06/05/2024
|
HARJI MANSINGH
|
1721003WL008937
|
HARJI MANSINGH
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
HARJIMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
MEGHNAGAR
|
MP-21-003-024-001/36
(BEDAWALI)
|
1721003000NRG25060520240178995
|
06/05/2024
|
SAMSU MAVJI
|
1721003WL008937
|
SAMSU MAVJI
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
SAMSUMAVJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
MEGHNAGAR
|
MP-21-003-024-001/98
(BEDAWALI)
|
1721003000NRG25060520240179029
|
06/05/2024
|
TOLA SURTAN NINAMA
|
1721003WL008937
|
TOLA SURTAN NINAMA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
TOLASURTANNINAMA
|
BANK OF BARODA(606985)
|
|
156
|
MEGHNAGAR
|
MP-21-003-040-001/115
(MOKHADA)
|
1721003000NRG25060520240179189
|
06/05/2024
|
HUMALI
|
1721003WL008943
|
HUMALI
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
HUMALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
MEGHNAGAR
|
MP-21-003-040-001/116
(MOKHADA)
|
1721003000NRG25060520240179190
|
06/05/2024
|
BABUDA PUNIYA
|
1721003WL008943
|
BABUDA PUNIYA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
BABUDAPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
MEGHNAGAR
|
MP-21-003-040-001/116
(MOKHADA)
|
1721003000NRG25060520240179191
|
06/05/2024
|
SHANTI
|
1721003WL008943
|
SHANTI
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
MEGHNAGAR
|
MP-21-003-040-001/119
(MOKHADA)
|
1721003000NRG25060520240179198
|
06/05/2024
|
WARDI
|
1721003WL008943
|
WARDI
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
WARDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
MEGHNAGAR
|
MP-21-003-040-001/184
(MOKHADA)
|
1721003000NRG25060520240179202
|
06/05/2024
|
KANNI
|
1721003WL008943
|
KANNI
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
KANNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
MEGHNAGAR
|
MP-21-003-040-001/189
(MOKHADA)
|
1721003000NRG25060520240179205
|
06/05/2024
|
WARDI
|
1721003WL008943
|
WARDI
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
WARDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
MEGHNAGAR
|
MP-21-003-040-001/204
(MOKHADA)
|
1721003000NRG25060520240179207
|
06/05/2024
|
KASA RAMCHAND MAKHODIYA
|
1721003WL008943
|
KASA RAMCHAND MAKHODIYA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
KASARAMCHANDMAKHODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
MEGHNAGAR
|
MP-21-003-040-001/204
(MOKHADA)
|
1721003000NRG25060520240179206
|
06/05/2024
|
RAMCHAND BADIYA
|
1721003WL008943
|
RAMCHAND BADIYA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
RAMCHANDBADIYA
|
BANK OF BARODA(606985)
|
|
164
|
MEGHNAGAR
|
MP-21-003-040-001/205-A
(MOKHADA)
|
1721003000NRG25060520240179210
|
06/05/2024
|
MUNNA MEHJI
|
1721003WL008943
|
MUNNA MEHJI
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
MUNNAMEHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHNAGAR
|
MP-21-003-040-001/210
(MOKHADA)
|
1721003000NRG25060520240179211
|
06/05/2024
|
NANIYA LUNIYA
|
1721003WL008943
|
NANIYA LUNIYA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
NANIYALUNIYA
|
UCO BANK(607066)
|
|
166
|
MEGHNAGAR
|
MP-21-003-040-001/95-A
(MOKHADA)
|
1721003000NRG25060520240179229
|
06/05/2024
|
SATURI
|
1721003WL008943
|
SATURI
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
SATURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
MEGHNAGAR
|
MP-21-003-046-002/114-A
(MALKHANDWI)
|
1721003000NRG25060520240179230
|
06/05/2024
|
Raysingh
|
1721003WL008943
|
Raysingh
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
MEGHNAGAR
|
MP-21-003-046-002/160
(MALKHANDWI)
|
1721003000NRG25060520240179240
|
06/05/2024
|
Mana Ganawa
|
1721003WL008943
|
Mana Ganawa
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
ManaGanawa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MEGHNAGAR
|
MP-21-003-046-002/160-A
(MALKHANDWI)
|
1721003000NRG25060520240179242
|
06/05/2024
|
LEELA
|
1721003WL008943
|
LEELA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
LEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MEGHNAGAR
|
MP-21-003-046-002/165
(MALKHANDWI)
|
1721003000NRG25060520240179246
|
06/05/2024
|
Jetali Nalvaya
|
1721003WL008943
|
Jetali Nalvaya
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
JetaliNalvaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MEGHNAGAR
|
MP-21-003-046-002/63
(MALKHANDWI)
|
1721003000NRG25060520240179250
|
06/05/2024
|
AMARSING DEVAL
|
1721003WL008943
|
AMARSING DEVAL
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
AMARSINGDEVAL
|
BANK OF INDIA(508505)
|
|
172
|
MEGHNAGAR
|
MP-21-003-046-002/63
(MALKHANDWI)
|
1721003000NRG25060520240179251
|
06/05/2024
|
DEVLE DEVAL
|
1721003WL008943
|
DEVLE DEVAL
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
DEVLEDEVAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MEGHNAGAR
|
MP-21-003-048-001/50
(BAWADI FOREST)
|
1721003000NRG25060520240179606
|
06/05/2024
|
NAHTI
|
1721003WL008960
|
NAHTI
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879252
|
|
NAHTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252234
|
252234
|
|
|
|
|
|
|
|