|
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-21-003-015-003/91-A
(KADWAPADA)
|
1721003000NRG25030520240161997
|
03/05/2024
|
DINESH BHABOR
|
1721003WL008060
|
DINESH BHABOR
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
DINESHBHABOR
|
BANK OF BARODA(606985)
|
|
2
|
MEGHNAGAR
|
MP-21-003-015-003/91-B
(KADWAPADA)
|
1721003000NRG25030520240161999
|
03/05/2024
|
KASMA DEVCHAND
|
1721003WL008060
|
KASMA DEVCHAND
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
KASMADEVCHAND
|
BANK OF BARODA(606985)
|
|
3
|
MEGHNAGAR
|
MP-21-003-031-001/100
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162007
|
03/05/2024
|
bhura manji
|
1721003WL008060
|
bhura manji
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
bhuramanji
|
BANK OF BARODA(606985)
|
|
4
|
MEGHNAGAR
|
MP-21-003-031-001/100
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162008
|
03/05/2024
|
HAKRI BHURA
|
1721003WL008060
|
HAKRI BHURA
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
HAKRIBHURA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHNAGAR
|
MP-21-003-031-001/101
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162010
|
03/05/2024
|
SETANI DAMOR
|
1721003WL008060
|
SETANI DAMOR
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
SETANIDAMOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHNAGAR
|
MP-21-003-031-001/118
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162012
|
03/05/2024
|
PANGALI
|
1721003WL008060
|
PANGALI
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795328
|
|
PANGALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEGHNAGAR
|
MP-21-003-031-001/119-A
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162014
|
03/05/2024
|
NARSINGH
|
1721003WL008060
|
NARSINGH
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795328
|
|
NARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
MEGHNAGAR
|
MP-21-003-031-001/119-B
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162016
|
03/05/2024
|
KALI
|
1721003WL008060
|
KALI
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795328
|
|
KALI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHNAGAR
|
MP-21-003-031-001/12
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162017
|
03/05/2024
|
UDEYSINGH MANGA
|
1721003WL008060
|
UDEYSINGH MANGA
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795328
|
|
UDEYSINGHMANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEGHNAGAR
|
MP-21-003-031-001/120
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162020
|
03/05/2024
|
JOGDI DAMOR
|
1721003WL008060
|
JOGDI DAMOR
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795328
|
|
JOGDIDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHNAGAR
|
MP-21-003-031-001/123
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162022
|
03/05/2024
|
ENDRA DAMOR
|
1721003WL008060
|
ENDRA DAMOR
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
ENDRADAMOR
|
BANK OF BARODA(606985)
|
|
12
|
MEGHNAGAR
|
MP-21-003-031-001/147
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162030
|
03/05/2024
|
bhuri
|
1721003WL008060
|
bhuri
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
bhuri
|
BANK OF BARODA(606985)
|
|
13
|
MEGHNAGAR
|
MP-21-003-031-001/167
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162031
|
03/05/2024
|
SAKRIYA KHATEDIYA
|
1721003WL008060
|
SAKRIYA KHATEDIYA
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
SAKRIYAKHATEDIYA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHNAGAR
|
MP-21-003-031-001/168
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162033
|
03/05/2024
|
DURGA
|
1721003WL008060
|
DURGA
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHNAGAR
|
MP-21-003-031-001/168
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162032
|
03/05/2024
|
HIMMATSINGH LALSINGH
|
1721003WL008060
|
HIMMATSINGH LALSINGH
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
HIMMATSINGHLALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHNAGAR
|
MP-21-003-031-001/170-A
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162037
|
03/05/2024
|
SABU HARCHAND
|
1721003WL008060
|
SABU HARCHAND
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
SABUHARCHAND
|
BANK OF BARODA(606985)
|
|
17
|
MEGHNAGAR
|
MP-21-003-031-001/194
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162044
|
03/05/2024
|
VESHA RAJMAL
|
1721003WL008060
|
VESHA RAJMAL
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
VESHARAJMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
MEGHNAGAR
|
MP-21-003-031-001/209
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162053
|
03/05/2024
|
JOGDI BHARPODA
|
1721003WL008060
|
JOGDI BHARPODA
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
JOGDIBHARPODA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHNAGAR
|
MP-21-003-031-001/220
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162055
|
03/05/2024
|
LATA MERAVAT
|
1721003WL008060
|
LATA MERAVAT
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
LATAMERAVAT
|
BANK OF BARODA(606985)
|
|
20
|
MEGHNAGAR
|
MP-21-003-031-001/221
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162057
|
03/05/2024
|
ASHA NAYAK
|
1721003WL008060
|
ASHA NAYAK
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
ASHANAYAK
|
BANK OF BARODA(606985)
|
|
21
|
MEGHNAGAR
|
MP-21-003-031-001/222-A
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162060
|
03/05/2024
|
RAKESH DAMOR
|
1721003WL008060
|
RAKESH DAMOR
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
RAKESHDAMOR
|
BANK OF BARODA(606985)
|
|
22
|
MEGHNAGAR
|
MP-21-003-031-001/222-A
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162061
|
03/05/2024
|
RAMILA
|
1721003WL008060
|
RAMILA
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
RAMILA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHNAGAR
|
MP-21-003-031-001/241
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162068
|
03/05/2024
|
SURAJ KHATEDIYA
|
1721003WL008060
|
SURAJ KHATEDIYA
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
SURAJKHATEDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
MEGHNAGAR
|
MP-21-003-031-001/243-A
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162071
|
03/05/2024
|
SHANTI NAYAK
|
1721003WL008060
|
SHANTI NAYAK
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
SHANTINAYAK
|
BANK OF BARODA(606985)
|
|
25
|
MEGHNAGAR
|
MP-21-003-031-001/243-A
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162072
|
03/05/2024
|
SHANTI NAYAK
|
1721003WL008060
|
SHANTI NAYAK
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
SHANTINAYAK
|
BANK OF BARODA(606985)
|
|
26
|
MEGHNAGAR
|
MP-21-003-031-001/244
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162073
|
03/05/2024
|
SAKA DAMOR
|
1721003WL008060
|
SAKA DAMOR
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
SAKADAMOR
|
BANK OF BARODA(606985)
|
|
27
|
MEGHNAGAR
|
MP-21-003-031-001/244
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162074
|
03/05/2024
|
SIRU DAMOR
|
1721003WL008060
|
SIRU DAMOR
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
SIRUDAMOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHNAGAR
|
MP-21-003-031-001/249
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162079
|
03/05/2024
|
ASHA NAYAK
|
1721003WL008060
|
ASHA NAYAK
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
ASHANAYAK
|
BANK OF BARODA(606985)
|
|
29
|
MEGHNAGAR
|
MP-21-003-031-001/252
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162080
|
03/05/2024
|
GOMATSINGH SAKIRYA
|
1721003WL008060
|
GOMATSINGH SAKIRYA
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
GOMATSINGHSAKIRYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
30
|
MEGHNAGAR
|
MP-21-003-031-001/258
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162084
|
03/05/2024
|
USHA BHARPODA
|
1721003WL008060
|
USHA BHARPODA
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
USHABHARPODA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHNAGAR
|
MP-21-003-031-001/258-A
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162086
|
03/05/2024
|
Asmita Bharpoda
|
1721003WL008060
|
Asmita Bharpoda
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
AsmitaBharpoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHNAGAR
|
MP-21-003-031-001/258-A
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162085
|
03/05/2024
|
VISHAL
|
1721003WL008060
|
VISHAL
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHNAGAR
|
MP-21-003-031-001/276
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162097
|
03/05/2024
|
MANNUBAI
|
1721003WL008060
|
MANNUBAI
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
MANNUBAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHNAGAR
|
MP-21-003-031-001/276
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162098
|
03/05/2024
|
SUREN NAYAK
|
1721003WL008060
|
SUREN NAYAK
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
SURENNAYAK
|
BANK OF BARODA(606985)
|
|
35
|
MEGHNAGAR
|
MP-21-003-031-001/288
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162100
|
03/05/2024
|
JAMANA RAMESH
|
1721003WL008060
|
JAMANA RAMESH
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
JAMANARAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHNAGAR
|
MP-21-003-031-001/289
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162104
|
03/05/2024
|
Kamla Merawat
|
1721003WL008060
|
Kamla Merawat
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
KamlaMerawat
|
BANK OF BARODA(606985)
|
|
37
|
MEGHNAGAR
|
MP-21-003-031-001/299
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162110
|
03/05/2024
|
usha nayak
|
1721003WL008060
|
usha nayak
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
ushanayak
|
BANK OF BARODA(606985)
|
|
38
|
MEGHNAGAR
|
MP-21-003-031-001/299-B
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162111
|
03/05/2024
|
Rahul Bharpoda
|
1721003WL008060
|
Rahul Bharpoda
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
RahulBharpoda
|
AU SMALL FINANCE BANK LTD(608088)
|
|
39
|
MEGHNAGAR
|
MP-21-003-031-001/310
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162116
|
03/05/2024
|
GABRU PARISH
|
1721003WL008060
|
GABRU PARISH
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
GABRUPARISH
|
BANK OF BARODA(606985)
|
|
40
|
MEGHNAGAR
|
MP-21-003-031-001/326
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162118
|
03/05/2024
|
LALITA
|
1721003WL008060
|
LALITA
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHNAGAR
|
MP-21-003-031-001/332
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162120
|
03/05/2024
|
MARIYA RUPA
|
1721003WL008060
|
MARIYA RUPA
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
MARIYARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHNAGAR
|
MP-21-003-031-001/332
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162119
|
03/05/2024
|
RUPA GALAL
|
1721003WL008060
|
RUPA GALAL
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
RUPAGALAL
|
BANK OF BARODA(606985)
|
|
43
|
MEGHNAGAR
|
MP-21-003-031-001/34-A
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162123
|
03/05/2024
|
SANGEETA
|
1721003WL008060
|
SANGEETA
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHNAGAR
|
MP-21-003-031-001/353
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162126
|
03/05/2024
|
SANA MISRIYA
|
1721003WL008060
|
SANA MISRIYA
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
SANAMISRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHNAGAR
|
MP-21-003-031-001/355
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162128
|
03/05/2024
|
MEERA DAMOR
|
1721003WL008060
|
MEERA DAMOR
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
MEERADAMOR
|
BANK OF BARODA(606985)
|
|
46
|
MEGHNAGAR
|
MP-21-003-031-001/361
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162130
|
03/05/2024
|
SUNITA SARAN
|
1721003WL008060
|
SUNITA SARAN
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
SUNITASARAN
|
BANK OF BARODA(606985)
|
|
47
|
MEGHNAGAR
|
MP-21-003-031-001/37
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162133
|
03/05/2024
|
kailash
|
1721003WL008060
|
kailash
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
kailash
|
BANK OF BARODA(606985)
|
|
48
|
MEGHNAGAR
|
MP-21-003-031-001/37
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162132
|
03/05/2024
|
KELASH PIDIYA
|
1721003WL008060
|
KELASH PIDIYA
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
KELASHPIDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHNAGAR
|
MP-21-003-031-001/373
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162135
|
03/05/2024
|
CHANDU DEVISIGH NAYAK
|
1721003WL008060
|
CHANDU DEVISIGH NAYAK
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
CHANDUDEVISIGHNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHNAGAR
|
MP-21-003-031-001/376
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162137
|
03/05/2024
|
INDARA DAMOR
|
1721003WL008060
|
INDARA DAMOR
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
INDARADAMOR
|
BANK OF BARODA(606985)
|
|
51
|
MEGHNAGAR
|
MP-21-003-031-001/376
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162136
|
03/05/2024
|
PAPU DAMOR
|
1721003WL008060
|
PAPU DAMOR
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
PAPUDAMOR
|
BANK OF BARODA(606985)
|
|
52
|
MEGHNAGAR
|
MP-21-003-031-001/382
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162145
|
03/05/2024
|
Lalita Bharpoda
|
1721003WL008060
|
Lalita Bharpoda
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
LalitaBharpoda
|
BANK OF BARODA(606985)
|
|
53
|
MEGHNAGAR
|
MP-21-003-031-001/4
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162151
|
03/05/2024
|
HUKKA PARKASH
|
1721003WL008060
|
HUKKA PARKASH
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
HUKKAPARKASH
|
BANK OF BARODA(606985)
|
|
54
|
MEGHNAGAR
|
MP-21-003-031-001/40-A
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162155
|
03/05/2024
|
ANNU
|
1721003WL008060
|
ANNU
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
ANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHNAGAR
|
MP-21-003-031-001/40-A
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162154
|
03/05/2024
|
ANNU DAMOR
|
1721003WL008060
|
ANNU DAMOR
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
ANNUDAMOR
|
BANK OF BARODA(606985)
|
|
56
|
MEGHNAGAR
|
MP-21-003-031-001/403
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162157
|
03/05/2024
|
SANGITA NAYAK
|
1721003WL008060
|
SANGITA NAYAK
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
SANGITANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHNAGAR
|
MP-21-003-031-001/404-A
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162159
|
03/05/2024
|
manisha
|
1721003WL008060
|
manisha
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
manisha
|
BANK OF INDIA(508505)
|
|
58
|
MEGHNAGAR
|
MP-21-003-031-001/407
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162160
|
03/05/2024
|
LALIT TAKESINGH BHARPODA
|
1721003WL008060
|
LALIT TAKESINGH BHARPODA
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
LALITTAKESINGHBHARPODA
|
HDFC BANK LTD(607152)
|
|
59
|
MEGHNAGAR
|
MP-21-003-031-001/408
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162163
|
03/05/2024
|
anita nayak
|
1721003WL008060
|
anita nayak
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
anitanayak
|
BANK OF BARODA(606985)
|
|
60
|
MEGHNAGAR
|
MP-21-003-031-001/41
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162166
|
03/05/2024
|
DHAPU
|
1721003WL008060
|
DHAPU
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
DHAPU
|
BANK OF BARODA(606985)
|
|
61
|
MEGHNAGAR
|
MP-21-003-031-001/413
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162168
|
03/05/2024
|
RAMILA KATIJA
|
1721003WL008060
|
RAMILA KATIJA
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
RAMILAKATIJA
|
BANK OF BARODA(606985)
|
|
62
|
MEGHNAGAR
|
MP-21-003-031-001/73-A
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162175
|
03/05/2024
|
KARMA
|
1721003WL008060
|
KARMA
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
KARMA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
63
|
MEGHNAGAR
|
MP-21-003-031-001/73-A
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162176
|
03/05/2024
|
RAMLI DAMOR
|
1721003WL008060
|
RAMLI DAMOR
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
RAMLIDAMOR
|
BANK OF BARODA(606985)
|
|
64
|
MEGHNAGAR
|
MP-21-003-031-001/77
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162178
|
03/05/2024
|
SAJAN BARIYA
|
1721003WL008060
|
SAJAN BARIYA
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
SAJANBARIYA
|
BANK OF BARODA(606985)
|
|
65
|
MEGHNAGAR
|
MP-21-003-031-001/94
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162180
|
03/05/2024
|
AMARSINGH DAMOR
|
1721003WL008060
|
AMARSINGH DAMOR
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
AMARSINGHDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHNAGAR
|
MP-21-003-031-001/94
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162181
|
03/05/2024
|
SAVITA SINGAD
|
1721003WL008060
|
SAVITA SINGAD
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
SAVITASINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHNAGAR
|
MP-21-003-031-001/98
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162189
|
03/05/2024
|
SUNITA SENSINGH
|
1721003WL008060
|
SUNITA SENSINGH
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
SUNITASENSINGH
|
BANK OF BARODA(606985)
|
|
68
|
MEGHNAGAR
|
MP-21-003-034-001/1043-A
(NOGAWAN)
|
1721003000NRG25030520240162196
|
03/05/2024
|
KUKI MUKESH
|
1721003WL008060
|
KUKI MUKESH
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
KUKIMUKESH
|
BANK OF BARODA(606985)
|
|
69
|
MEGHNAGAR
|
MP-21-003-034-001/1043-B
(NOGAWAN)
|
1721003000NRG25030520240162197
|
03/05/2024
|
Mahesh Parmar
|
1721003WL008060
|
Mahesh Parmar
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
MaheshParmar
|
BANK OF BARODA(606985)
|
|
70
|
MEGHNAGAR
|
MP-21-003-034-001/288
(NOGAWAN)
|
1721003000NRG25030520240162199
|
03/05/2024
|
MUKESH MAVI
|
1721003WL008060
|
MUKESH MAVI
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
MUKESHMAVI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHNAGAR
|
MP-21-003-034-001/288
(NOGAWAN)
|
1721003000NRG25030520240162200
|
03/05/2024
|
VELU MUKESH MAVI
|
1721003WL008060
|
VELU MUKESH MAVI
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
VELUMUKESHMAVI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHNAGAR
|
MP-21-003-034-001/873-A
(NOGAWAN)
|
1721003000NRG25030520240162201
|
03/05/2024
|
BHARAT PARMAR
|
1721003WL008060
|
BHARAT PARMAR
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
BHARATPARMAR
|
BANK OF BARODA(606985)
|
|
73
|
MEGHNAGAR
|
MP-21-003-042-001/176
(BADLIPADA)
|
1721003000NRG25030520240162209
|
03/05/2024
|
SUNIL BARIYA
|
1721003WL008060
|
SUNIL BARIYA
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
SUNILBARIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHNAGAR
|
MP-21-003-042-001/35
(BADLIPADA)
|
1721003000NRG25030520240162210
|
03/05/2024
|
KANTIYA BARIYA
|
1721003WL008060
|
KANTIYA BARIYA
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
KANTIYABARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88695
|
88695
|
|
|
|
|
|
|
|
|
75
|
MEGHNAGAR
|
MP-21-003-042-001/127
(BADLIPADA)
|
1721003000NRG25030520240162207
|
03/05/2024
|
MR RAJESH BARIYA
|
1721003WL008060
|
MR RAJESH BARIYA
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
MRRAJESHBARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
76
|
MEGHNAGAR
|
MP-21-003-023-002/23
(GHOSALIYA BADA)
|
1721003000NRG25030520240162002
|
03/05/2024
|
PRAGNA BORA
|
1721003WL008060
|
PRAGNA BORA
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
PRAGNABORA
|
BANK OF BARODA(606985)
|
|
77
|
MEGHNAGAR
|
MP-21-003-023-002/23
(GHOSALIYA BADA)
|
1721003000NRG25030520240162001
|
03/05/2024
|
Radha Bora
|
1721003WL008060
|
Radha Bora
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
RadhaBora
|
BANK OF BARODA(606985)
|
|
78
|
MEGHNAGAR
|
MP-21-003-023-002/78
(GHOSALIYA BADA)
|
1721003000NRG25030520240162003
|
03/05/2024
|
Jaswant
|
1721003WL008060
|
Jaswant
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
Jaswant
|
BANK OF BARODA(606985)
|
|
79
|
MEGHNAGAR
|
MP-21-003-023-002/78
(GHOSALIYA BADA)
|
1721003000NRG25030520240162004
|
03/05/2024
|
Sarita
|
1721003WL008060
|
Sarita
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHNAGAR
|
MP-21-003-023-002/87
(GHOSALIYA BADA)
|
1721003000NRG25030520240162005
|
03/05/2024
|
Nagin
|
1721003WL008060
|
Nagin
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
Nagin
|
BANK OF BARODA(606985)
|
|
81
|
MEGHNAGAR
|
MP-21-003-023-002/87
(GHOSALIYA BADA)
|
1721003000NRG25030520240162006
|
03/05/2024
|
Sayna Bora
|
1721003WL008060
|
Sayna Bora
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
SaynaBora
|
BANK OF BARODA(606985)
|
|
82
|
MEGHNAGAR
|
MP-21-003-031-001/221
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162056
|
03/05/2024
|
KELASH PREMSING
|
1721003WL008060
|
KELASH PREMSING
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
KELASHPREMSING
|
BANK OF BARODA(606985)
|
|
83
|
MEGHNAGAR
|
MP-21-003-031-001/222-A
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162059
|
03/05/2024
|
JEEMA DAMOR
|
1721003WL008060
|
JEEMA DAMOR
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
JEEMADAMOR
|
BANK OF BARODA(606985)
|
|
84
|
MEGHNAGAR
|
MP-21-003-031-001/24
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162065
|
03/05/2024
|
umesh thawriya
|
1721003WL008060
|
umesh thawriya
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
umeshthawriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHNAGAR
|
MP-21-003-031-001/241
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162067
|
03/05/2024
|
BHARAT SAKRIYA
|
1721003WL008060
|
BHARAT SAKRIYA
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
BHARATSAKRIYA
|
BANK OF BARODA(606985)
|
|
86
|
MEGHNAGAR
|
MP-21-003-031-001/248
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162076
|
03/05/2024
|
Kanta Bharpoda
|
1721003WL008060
|
Kanta Bharpoda
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
KantaBharpoda
|
BANK OF BARODA(606985)
|
|
87
|
MEGHNAGAR
|
MP-21-003-031-001/263
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162090
|
03/05/2024
|
GUMI SAKRIYA
|
1721003WL008060
|
GUMI SAKRIYA
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
GUMISAKRIYA
|
BANK OF BARODA(606985)
|
|
88
|
MEGHNAGAR
|
MP-21-003-031-001/263
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162089
|
03/05/2024
|
SAKAREEYA GOVA
|
1721003WL008060
|
SAKAREEYA GOVA
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
SAKAREEYAGOVA
|
BANK OF BARODA(606985)
|
|
89
|
MEGHNAGAR
|
MP-21-003-031-001/408-A
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162164
|
03/05/2024
|
RAHUL BHARPODA
|
1721003WL008060
|
RAHUL BHARPODA
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
RAHULBHARPODA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MEGHNAGAR
|
MP-21-003-031-001/413
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162167
|
03/05/2024
|
SURSINGH KATIJA
|
1721003WL008060
|
SURSINGH KATIJA
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
SURSINGHKATIJA
|
BANK OF BARODA(606985)
|
|
91
|
MEGHNAGAR
|
MP-21-003-031-001/96
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162182
|
03/05/2024
|
TANSINGH
|
1721003WL008060
|
TANSINGH
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
TANSINGH
|
BANK OF BARODA(606985)
|
|
92
|
MEGHNAGAR
|
MP-21-003-031-001/98
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162186
|
03/05/2024
|
khushal devchand
|
1721003WL008060
|
khushal devchand
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
khushaldevchand
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
93
|
MEGHNAGAR
|
MP-21-003-034-001/1043-B
(NOGAWAN)
|
1721003000NRG25030520240162198
|
03/05/2024
|
Rinku Parmar
|
1721003WL008060
|
Rinku Parmar
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
RinkuParmar
|
BANK OF BARODA(606985)
|
|
94
|
MEGHNAGAR
|
MP-21-003-042-001/35
(BADLIPADA)
|
1721003000NRG25030520240162211
|
03/05/2024
|
SHUBI BARIYA
|
1721003WL008060
|
SHUBI BARIYA
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
SHUBIBARIYA
|
BANK OF BARODA(606985)
|
|
95
|
MEGHNAGAR
|
MP-21-003-042-001/73
(BADLIPADA)
|
1721003000NRG25030520240162218
|
03/05/2024
|
UMRAV SINGH
|
1721003WL008060
|
UMRAV SINGH
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
UMRAVSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
96
|
MEGHNAGAR
|
MP-21-003-031-001/126-A
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162027
|
03/05/2024
|
SHILA GORU
|
1721003WL008060
|
SHILA GORU
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
SHILAGORU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHNAGAR
|
MP-21-003-031-001/378
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162139
|
03/05/2024
|
MARIYA DAMOR
|
1721003WL008060
|
MARIYA DAMOR
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
MARIYADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHNAGAR
|
MP-21-003-031-001/72
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162173
|
03/05/2024
|
GUMAN KHIMJI
|
1721003WL008060
|
GUMAN KHIMJI
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
GUMANKHIMJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
99
|
MEGHNAGAR
|
MP-21-003-015-003/91-A
(KADWAPADA)
|
1721003000NRG25030520240161998
|
03/05/2024
|
MEERA DINESH BHABOR
|
1721003WL008060
|
MEERA DINESH BHABOR
|
00051
|
MAHB0001847
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
MEERADINESHBHABOR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
100
|
MEGHNAGAR
|
MP-21-003-031-001/407
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162161
|
03/05/2024
|
REENA BHARPODA
|
1721003WL008060
|
REENA BHARPODA
|
00078
|
CNRB0006264
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
REENABHARPODA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
101
|
MEGHNAGAR
|
MP-21-003-031-001/101
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162009
|
03/05/2024
|
VISHIYA JHITRA
|
1721003WL008060
|
VISHIYA JHITRA
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
VISHIYAJHITRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHNAGAR
|
MP-21-003-031-001/119-A
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162013
|
03/05/2024
|
JIMA KALIA
|
1721003WL008060
|
JIMA KALIA
|
00114
|
CBIN0MPDCAQ
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795328
|
|
JIMAKALIA
|
BANK OF BARODA(606985)
|
|
103
|
MEGHNAGAR
|
MP-21-003-031-001/126
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162024
|
03/05/2024
|
PUNIYA SUKIYA
|
1721003WL008060
|
PUNIYA SUKIYA
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
PUNIYASUKIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHNAGAR
|
MP-21-003-031-001/147
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162029
|
03/05/2024
|
DASHRTH MOTISINGH
|
1721003WL008060
|
DASHRTH MOTISINGH
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
DASHRTHMOTISINGH
|
BANK OF BARODA(606985)
|
|
105
|
MEGHNAGAR
|
MP-21-003-031-001/170
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162034
|
03/05/2024
|
GOMA BADIYA
|
1721003WL008060
|
GOMA BADIYA
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
GOMABADIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHNAGAR
|
MP-21-003-031-001/171-A
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162040
|
03/05/2024
|
AMRU MITHHU DAMOR
|
1721003WL008060
|
AMRU MITHHU DAMOR
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
AMRUMITHHUDAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
MEGHNAGAR
|
MP-21-003-031-001/196
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162045
|
03/05/2024
|
KHIMJI SALIYA DAMOR
|
1721003WL008060
|
KHIMJI SALIYA DAMOR
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
KHIMJISALIYADAMOR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHNAGAR
|
MP-21-003-031-001/207
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162050
|
03/05/2024
|
SADIYA
|
1721003WL008060
|
SADIYA
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
SADIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHNAGAR
|
MP-21-003-031-001/207
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162051
|
03/05/2024
|
SADIYA
|
1721003WL008060
|
SADIYA
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
SADIYA
|
BANK OF BARODA(606985)
|
|
110
|
MEGHNAGAR
|
MP-21-003-031-001/207
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162049
|
03/05/2024
|
SADIYA AMARSINGH
|
1721003WL008060
|
SADIYA AMARSINGH
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
SADIYAAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHNAGAR
|
MP-21-003-031-001/209
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162052
|
03/05/2024
|
GANHAPAT JAMUDA
|
1721003WL008060
|
GANHAPAT JAMUDA
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
GANHAPATJAMUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
MEGHNAGAR
|
MP-21-003-031-001/243
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162070
|
03/05/2024
|
PREMSINGH BASTA
|
1721003WL008060
|
PREMSINGH BASTA
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
PREMSINGHBASTA
|
BANK OF BARODA(606985)
|
|
113
|
MEGHNAGAR
|
MP-21-003-031-001/243
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162069
|
03/05/2024
|
PREMSINGH BASTA
|
1721003WL008060
|
PREMSINGH BASTA
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
PREMSINGHBASTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
114
|
MEGHNAGAR
|
MP-21-003-031-001/249
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162077
|
03/05/2024
|
BHUVANSING GALIYA
|
1721003WL008060
|
BHUVANSING GALIYA
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
BHUVANSINGGALIYA
|
BANK OF BARODA(606985)
|
|
115
|
MEGHNAGAR
|
MP-21-003-031-001/249
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162078
|
03/05/2024
|
BHUVANSING GALIYA
|
1721003WL008060
|
BHUVANSING GALIYA
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
BHUVANSINGGALIYA
|
BANK OF BARODA(606985)
|
|
116
|
MEGHNAGAR
|
MP-21-003-031-001/258
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162082
|
03/05/2024
|
BHOPAT GOMA
|
1721003WL008060
|
BHOPAT GOMA
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
BHOPATGOMA
|
IDBI BANK(607095)
|
|
117
|
MEGHNAGAR
|
MP-21-003-031-001/26
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162087
|
03/05/2024
|
MANGAA MIDHIYA
|
1721003WL008060
|
MANGAA MIDHIYA
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
MANGAAMIDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
MEGHNAGAR
|
MP-21-003-031-001/273
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162094
|
03/05/2024
|
JAMANA RANJETSINGH
|
1721003WL008060
|
JAMANA RANJETSINGH
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
JAMANARANJETSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHNAGAR
|
MP-21-003-031-001/273
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162093
|
03/05/2024
|
OKAR VESING
|
1721003WL008060
|
OKAR VESING
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
OKARVESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHNAGAR
|
MP-21-003-031-001/276
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162096
|
03/05/2024
|
LUNIYA RAVJI
|
1721003WL008060
|
LUNIYA RAVJI
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Rejected
|
10/05/2024
|
|
740795328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
MEGHNAGAR
|
MP-21-003-031-001/288
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162099
|
03/05/2024
|
RAMESH GOPAL
|
1721003WL008060
|
RAMESH GOPAL
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
RAMESHGOPAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHNAGAR
|
MP-21-003-031-001/289
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162103
|
03/05/2024
|
MANOHAR GOMTYA
|
1721003WL008060
|
MANOHAR GOMTYA
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
MANOHARGOMTYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHNAGAR
|
MP-21-003-031-001/294
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162107
|
03/05/2024
|
MOTISINGH NAVALSINGH
|
1721003WL008060
|
MOTISINGH NAVALSINGH
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
MOTISINGHNAVALSINGH
|
BANK OF BARODA(606985)
|
|
124
|
MEGHNAGAR
|
MP-21-003-031-001/299
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162109
|
03/05/2024
|
RAGHUNATH BASTA
|
1721003WL008060
|
RAGHUNATH BASTA
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
RAGHUNATHBASTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
125
|
MEGHNAGAR
|
MP-21-003-031-001/34
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162121
|
03/05/2024
|
MORAPAL RANJAN
|
1721003WL008060
|
MORAPAL RANJAN
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
MORAPALRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHNAGAR
|
MP-21-003-031-001/382
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162144
|
03/05/2024
|
KADVA UADSINGH
|
1721003WL008060
|
KADVA UADSINGH
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
KADVAUADSINGH
|
UCO BANK(607066)
|
|
127
|
MEGHNAGAR
|
MP-21-003-031-001/40
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162152
|
03/05/2024
|
MOHAN RAVJI
|
1721003WL008060
|
MOHAN RAVJI
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
MOHANRAVJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
MEGHNAGAR
|
MP-21-003-031-001/41
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162165
|
03/05/2024
|
KARKIYA TOLIYA
|
1721003WL008060
|
KARKIYA TOLIYA
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
KARKIYATOLIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHNAGAR
|
MP-21-003-031-001/74
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162177
|
03/05/2024
|
CHUNIYA RAJIYA
|
1721003WL008060
|
CHUNIYA RAJIYA
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
CHUNIYARAJIYA
|
BANK OF BARODA(606985)
|
|
130
|
MEGHNAGAR
|
MP-21-003-031-001/97-A
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162184
|
03/05/2024
|
amru mithhu damor
|
1721003WL008060
|
amru mithhu damor
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
amrumithhudamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHNAGAR
|
MP-21-003-031-001/97-A
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162185
|
03/05/2024
|
kamli bai amru damor
|
1721003WL008060
|
kamli bai amru damor
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
kamlibaiamrudamor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37422
|
37422
|
|
|
|
|
|
|
|
|
132
|
MEGHNAGAR
|
MP-21-003-032-001/142-B
(SAJELI MALJI SATH)
|
1721003000NRG25030520240162193
|
03/05/2024
|
RAGHAV PARMAR
|
1721003WL008060
|
RAGHAV PARMAR
|
00177
|
IOBA0002172
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795328
|
|
RAGHAVPARMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
133
|
MEGHNAGAR
|
MP-21-003-031-001/220
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162054
|
03/05/2024
|
LUNIYA DIPA
|
1721003WL008060
|
LUNIYA DIPA
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
LUNIYADIPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
134
|
MEGHNAGAR
|
MP-21-003-015-003/186
(KADWAPADA)
|
1721003000NRG25030520240161995
|
03/05/2024
|
DHANNA AMALIYAR
|
1721003WL008060
|
DHANNA AMALIYAR
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
DHANNAAMALIYAR
|
BANK OF BARODA(606985)
|
|
135
|
MEGHNAGAR
|
MP-21-003-031-001/123
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162021
|
03/05/2024
|
MANGLIYA DAMOR
|
1721003WL008060
|
MANGLIYA DAMOR
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795328
|
|
MANGLIYADAMOR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHNAGAR
|
MP-21-003-031-001/197
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162048
|
03/05/2024
|
gali saliya damor
|
1721003WL008060
|
gali saliya damor
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
galisaliyadamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHNAGAR
|
MP-21-003-031-001/26
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162088
|
03/05/2024
|
HAJNA
|
1721003WL008060
|
HAJNA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
HAJNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
MEGHNAGAR
|
MP-21-003-031-001/289
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162105
|
03/05/2024
|
PRAFULL
|
1721003WL008060
|
PRAFULL
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
PRAFULL
|
BANK OF BARODA(606985)
|
|
139
|
MEGHNAGAR
|
MP-21-003-031-001/294
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162108
|
03/05/2024
|
lila nayak
|
1721003WL008060
|
lila nayak
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
lilanayak
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHNAGAR
|
MP-21-003-031-001/3
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162113
|
03/05/2024
|
NAGAJI JAVRA
|
1721003WL008060
|
NAGAJI JAVRA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
NAGAJIJAVRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHNAGAR
|
MP-21-003-031-001/34-A
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162122
|
03/05/2024
|
JUWANSINGH
|
1721003WL008060
|
JUWANSINGH
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
JUWANSINGH
|
BANK OF BARODA(606985)
|
|
142
|
MEGHNAGAR
|
MP-21-003-031-001/347
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162124
|
03/05/2024
|
LAXMI BHUPENDRA
|
1721003WL008060
|
LAXMI BHUPENDRA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
LAXMIBHUPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHNAGAR
|
MP-21-003-031-001/391
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162149
|
03/05/2024
|
BADI BALEE
|
1721003WL008060
|
BADI BALEE
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
BADIBALEE
|
BANK OF BARODA(606985)
|
|
144
|
MEGHNAGAR
|
MP-21-003-031-001/40
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162153
|
03/05/2024
|
JOGDI MOHAN
|
1721003WL008060
|
JOGDI MOHAN
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
JOGDIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHNAGAR
|
MP-21-003-031-001/404-A
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162158
|
03/05/2024
|
YOGESH NAYAK
|
1721003WL008060
|
YOGESH NAYAK
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
YOGESHNAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
MEGHNAGAR
|
MP-21-003-031-001/408
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162162
|
03/05/2024
|
SANSEEP NAYAK
|
1721003WL008060
|
SANSEEP NAYAK
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
SANSEEPNAYAK
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHNAGAR
|
MP-21-003-042-001/11
(BADLIPADA)
|
1721003000NRG25030520240162205
|
03/05/2024
|
MALI BASU
|
1721003WL008060
|
MALI BASU
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
MALIBASU
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHNAGAR
|
MP-21-003-042-001/127
(BADLIPADA)
|
1721003000NRG25030520240162206
|
03/05/2024
|
RAMLI HAVA
|
1721003WL008060
|
RAMLI HAVA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
RAMLIHAVA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHNAGAR
|
MP-21-003-042-001/127-C
(BADLIPADA)
|
1721003000NRG25030520240162208
|
03/05/2024
|
SURTA
|
1721003WL008060
|
SURTA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
SURTA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHNAGAR
|
MP-21-003-042-001/72-A
(BADLIPADA)
|
1721003000NRG25030520240162216
|
03/05/2024
|
KAVITA
|
1721003WL008060
|
KAVITA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHNAGAR
|
MP-21-003-042-001/72-A
(BADLIPADA)
|
1721003000NRG25030520240162215
|
03/05/2024
|
MALA KAMLA
|
1721003WL008060
|
MALA KAMLA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
MALAKAMLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21627
|
21627
|
|
|
|
|
|
|
|
|
152
|
MEGHNAGAR
|
MP-21-003-015-003/186
(KADWAPADA)
|
1721003000NRG25030520240161994
|
03/05/2024
|
KALSINGH KHEEMJI AMLIYAR
|
1721003WL008060
|
KALSINGH KHEEMJI AMLIYAR
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
KALSINGHKHEEMJIAMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHNAGAR
|
MP-21-003-023-002/23
(GHOSALIYA BADA)
|
1721003000NRG25030520240162000
|
03/05/2024
|
RAVINDRA BORA
|
1721003WL008060
|
RAVINDRA BORA
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
RAVINDRABORA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHNAGAR
|
MP-21-003-031-001/118
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162011
|
03/05/2024
|
HEMCHND BHURA
|
1721003WL008060
|
HEMCHND BHURA
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
HEMCHNDBHURA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHNAGAR
|
MP-21-003-031-001/120
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162019
|
03/05/2024
|
PARSINGH MOTI
|
1721003WL008060
|
PARSINGH MOTI
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795328
|
|
PARSINGHMOTI
|
BANK OF BARODA(606985)
|
|
156
|
MEGHNAGAR
|
MP-21-003-031-001/170-A
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162036
|
03/05/2024
|
HARCHAN GOMA
|
1721003WL008060
|
HARCHAN GOMA
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
HARCHANGOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHNAGAR
|
MP-21-003-031-001/222
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162058
|
03/05/2024
|
THAVRIYA Damor
|
1721003WL008060
|
THAVRIYA Damor
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
THAVRIYADamor
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEGHNAGAR
|
MP-21-003-031-001/222-B
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162062
|
03/05/2024
|
ANITA THAVAREEYA DAMOR
|
1721003WL008060
|
ANITA THAVAREEYA DAMOR
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
ANITATHAVAREEYADAMOR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHNAGAR
|
MP-21-003-031-001/24
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162066
|
03/05/2024
|
SENA UAMESH
|
1721003WL008060
|
SENA UAMESH
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
SENAUAMESH
|
BANK OF BARODA(606985)
|
|
160
|
MEGHNAGAR
|
MP-21-003-031-001/248
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162075
|
03/05/2024
|
ABHAYSING GOPAL
|
1721003WL008060
|
ABHAYSING GOPAL
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
ABHAYSINGGOPAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHNAGAR
|
MP-21-003-031-001/268
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162091
|
03/05/2024
|
NANURAM BHOPU
|
1721003WL008060
|
NANURAM BHOPU
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
NANURAMBHOPU
|
BANK OF BARODA(606985)
|
|
162
|
MEGHNAGAR
|
MP-21-003-031-001/3
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162114
|
03/05/2024
|
DITU NAGJI
|
1721003WL008060
|
DITU NAGJI
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
DITUNAGJI
|
BANK OF BARODA(606985)
|
|
163
|
MEGHNAGAR
|
MP-21-003-031-001/310
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162115
|
03/05/2024
|
PARISH DAMOR
|
1721003WL008060
|
PARISH DAMOR
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
PARISHDAMOR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHNAGAR
|
MP-21-003-031-001/38
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162143
|
03/05/2024
|
NAHATI DAMOR
|
1721003WL008060
|
NAHATI DAMOR
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
NAHATIDAMOR
|
BANK OF BARODA(606985)
|
|
165
|
MEGHNAGAR
|
MP-21-003-031-001/383
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162146
|
03/05/2024
|
DUBALI THAVRIYA
|
1721003WL008060
|
DUBALI THAVRIYA
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
DUBALITHAVRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHNAGAR
|
MP-21-003-031-001/383
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162148
|
03/05/2024
|
lila damor
|
1721003WL008060
|
lila damor
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
liladamor
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHNAGAR
|
MP-21-003-031-001/383
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162147
|
03/05/2024
|
rajesh damor
|
1721003WL008060
|
rajesh damor
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
rajeshdamor
|
BANK OF BARODA(606985)
|
|
168
|
MEGHNAGAR
|
MP-21-003-031-001/43
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162172
|
03/05/2024
|
HAVLI FATIYA
|
1721003WL008060
|
HAVLI FATIYA
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
HAVLIFATIYA
|
BANK OF BARODA(606985)
|
|
169
|
MEGHNAGAR
|
MP-21-003-031-001/72
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162174
|
03/05/2024
|
SITA GUMAN
|
1721003WL008060
|
SITA GUMAN
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
SITAGUMAN
|
BANK OF BARODA(606985)
|
|
170
|
MEGHNAGAR
|
MP-21-003-031-001/96
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162183
|
03/05/2024
|
LALI TANSINGH
|
1721003WL008060
|
LALI TANSINGH
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
LALITANSINGH
|
BANK OF BARODA(606985)
|
|
171
|
MEGHNAGAR
|
MP-21-003-031-001/98
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162188
|
03/05/2024
|
chainsingh pargi
|
1721003WL008060
|
chainsingh pargi
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
chainsinghpargi
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEGHNAGAR
|
MP-21-003-031-001/98
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162187
|
03/05/2024
|
HIRA KHUSHAL
|
1721003WL008060
|
HIRA KHUSHAL
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
HIRAKHUSHAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEGHNAGAR
|
MP-21-003-032-001/142-A
(SAJELI MALJI SATH)
|
1721003000NRG25030520240162191
|
03/05/2024
|
AMARSINGH PARMAR
|
1721003WL008060
|
AMARSINGH PARMAR
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
AMARSINGHPARMAR
|
IDBI BANK(607095)
|
|
174
|
MEGHNAGAR
|
MP-21-003-032-001/142-A
(SAJELI MALJI SATH)
|
1721003000NRG25030520240162192
|
03/05/2024
|
KAMLA PARMAR
|
1721003WL008060
|
KAMLA PARMAR
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
KAMLAPARMAR
|
BANK OF BARODA(606985)
|
|
175
|
MEGHNAGAR
|
MP-21-003-032-001/142-B
(SAJELI MALJI SATH)
|
1721003000NRG25030520240162194
|
03/05/2024
|
BHAVNA PARMAR
|
1721003WL008060
|
BHAVNA PARMAR
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795328
|
|
BHAVNAPARMAR
|
BANK OF BARODA(606985)
|
|
176
|
MEGHNAGAR
|
MP-21-003-034-001/1043-A
(NOGAWAN)
|
1721003000NRG25030520240162195
|
03/05/2024
|
MUKESH KIRANSINGH
|
1721003WL008060
|
MUKESH KIRANSINGH
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
MUKESHKIRANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29889
|
29889
|
|
|
|
|
|
|
|
|
177
|
MEGHNAGAR
|
MP-21-003-015-003/186-A
(KADWAPADA)
|
1721003000NRG25030520240161996
|
03/05/2024
|
VIKRAM KALSINGH AMALIYAR
|
1721003WL008060
|
VIKRAM KALSINGH AMALIYAR
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
VIKRAMKALSINGHAMALIYAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEGHNAGAR
|
MP-21-003-031-001/119-B
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162015
|
03/05/2024
|
VARSINGH KALIYA
|
1721003WL008060
|
VARSINGH KALIYA
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795328
|
|
VARSINGHKALIYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MEGHNAGAR
|
MP-21-003-031-001/12
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162018
|
03/05/2024
|
HUMA UDAYSINGH
|
1721003WL008060
|
HUMA UDAYSINGH
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795328
|
|
HUMAUDAYSINGH
|
BANK OF BARODA(606985)
|
|
180
|
MEGHNAGAR
|
MP-21-003-031-001/125
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162023
|
03/05/2024
|
PANGALA GALAL
|
1721003WL008060
|
PANGALA GALAL
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
PANGALAGALAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEGHNAGAR
|
MP-21-003-031-001/126
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162025
|
03/05/2024
|
MALI PUNIYA
|
1721003WL008060
|
MALI PUNIYA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
MALIPUNIYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MEGHNAGAR
|
MP-21-003-031-001/126-A
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162026
|
03/05/2024
|
GORU PUNIYA
|
1721003WL008060
|
GORU PUNIYA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
GORUPUNIYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
MEGHNAGAR
|
MP-21-003-031-001/133
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162028
|
03/05/2024
|
SATU MALJEE
|
1721003WL008060
|
SATU MALJEE
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
SATUMALJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHNAGAR
|
MP-21-003-031-001/170
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162035
|
03/05/2024
|
devli goma damor
|
1721003WL008060
|
devli goma damor
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
devligomadamor
|
BANK OF BARODA(606985)
|
|
185
|
MEGHNAGAR
|
MP-21-003-031-001/171
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162038
|
03/05/2024
|
HURCHAND RAMA damor
|
1721003WL008060
|
HURCHAND RAMA damor
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
HURCHANDRAMAdamor
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEGHNAGAR
|
MP-21-003-031-001/171-A
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162039
|
03/05/2024
|
KODARIYA HURCHND DAMOR
|
1721003WL008060
|
KODARIYA HURCHND DAMOR
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
KODARIYAHURCHNDDAMOR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MEGHNAGAR
|
MP-21-003-031-001/172
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162041
|
03/05/2024
|
KASMA
|
1721003WL008060
|
KASMA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
KASMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MEGHNAGAR
|
MP-21-003-031-001/172
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162042
|
03/05/2024
|
PUNJA HUMAJI
|
1721003WL008060
|
PUNJA HUMAJI
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
PUNJAHUMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHNAGAR
|
MP-21-003-031-001/194
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162043
|
03/05/2024
|
RAJMAL KODARIYA
|
1721003WL008060
|
RAJMAL KODARIYA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
RAJMALKODARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHNAGAR
|
MP-21-003-031-001/196
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162046
|
03/05/2024
|
THAVRI KHIMJI DAMOR
|
1721003WL008060
|
THAVRI KHIMJI DAMOR
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
THAVRIKHIMJIDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHNAGAR
|
MP-21-003-031-001/197
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162047
|
03/05/2024
|
SALIYA MANJEE
|
1721003WL008060
|
SALIYA MANJEE
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
SALIYAMANJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHNAGAR
|
MP-21-003-031-001/258
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162083
|
03/05/2024
|
lilu goma
|
1721003WL008060
|
lilu goma
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
lilugoma
|
STATE BANK OF INDIA(508548)
|
|
193
|
MEGHNAGAR
|
MP-21-003-031-001/273
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162095
|
03/05/2024
|
MUKESH NAYAK
|
1721003WL008060
|
MUKESH NAYAK
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
MUKESHNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEGHNAGAR
|
MP-21-003-031-001/299-B
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162112
|
03/05/2024
|
Kusum Bharpoda
|
1721003WL008060
|
Kusum Bharpoda
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
KusumBharpoda
|
STATE BANK OF INDIA(508548)
|
|
195
|
MEGHNAGAR
|
MP-21-003-031-001/326
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162117
|
03/05/2024
|
GALIYA HURCHAND
|
1721003WL008060
|
GALIYA HURCHAND
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
GALIYAHURCHAND
|
STATE BANK OF INDIA(508548)
|
|
196
|
MEGHNAGAR
|
MP-21-003-031-001/353
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162125
|
03/05/2024
|
MISRIYA SARDAR
|
1721003WL008060
|
MISRIYA SARDAR
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
MISRIYASARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MEGHNAGAR
|
MP-21-003-031-001/355
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162127
|
03/05/2024
|
RAKESH BADU
|
1721003WL008060
|
RAKESH BADU
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
RAKESHBADU
|
STATE BANK OF INDIA(508548)
|
|
198
|
MEGHNAGAR
|
MP-21-003-031-001/361
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162129
|
03/05/2024
|
CHARAN
|
1721003WL008060
|
CHARAN
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
MEGHNAGAR
|
MP-21-003-031-001/364
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162131
|
03/05/2024
|
BHARAT BHIMSINGh
|
1721003WL008060
|
BHARAT BHIMSINGh
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
BHARATBHIMSINGh
|
STATE BANK OF INDIA(508548)
|
|
200
|
MEGHNAGAR
|
MP-21-003-031-001/373
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162134
|
03/05/2024
|
SURAJ NAYAK
|
1721003WL008060
|
SURAJ NAYAK
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
SURAJNAYAK
|
STATE BANK OF INDIA(508548)
|
|
201
|
MEGHNAGAR
|
MP-21-003-031-001/378
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162138
|
03/05/2024
|
SITU SIUKIYA
|
1721003WL008060
|
SITU SIUKIYA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
SITUSIUKIYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
MEGHNAGAR
|
MP-21-003-031-001/38
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162141
|
03/05/2024
|
KATTU tejmal damor
|
1721003WL008060
|
KATTU tejmal damor
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
KATTUtejmaldamor
|
STATE BANK OF INDIA(508548)
|
|
203
|
MEGHNAGAR
|
MP-21-003-031-001/38
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162140
|
03/05/2024
|
tejmal kodariya
|
1721003WL008060
|
tejmal kodariya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
tejmalkodariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MEGHNAGAR
|
MP-21-003-031-001/38
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162142
|
03/05/2024
|
tejmal kodriya
|
1721003WL008060
|
tejmal kodriya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
tejmalkodriya
|
BANK OF BARODA(606985)
|
|
205
|
MEGHNAGAR
|
MP-21-003-031-001/4
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162150
|
03/05/2024
|
PRAKASH
|
1721003WL008060
|
PRAKASH
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
206
|
MEGHNAGAR
|
MP-21-003-031-001/403
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162156
|
03/05/2024
|
ARVIND MOTISINGH
|
1721003WL008060
|
ARVIND MOTISINGH
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
ARVINDMOTISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEGHNAGAR
|
MP-21-003-031-001/42
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162170
|
03/05/2024
|
HINGA RATHORE
|
1721003WL008060
|
HINGA RATHORE
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
HINGARATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MEGHNAGAR
|
MP-21-003-031-001/99
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162190
|
03/05/2024
|
CHHATRU DEVCHAND
|
1721003WL008060
|
CHHATRU DEVCHAND
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
CHHATRUDEVCHAND
|
BANK OF BARODA(606985)
|
|
209
|
MEGHNAGAR
|
MP-21-003-034-001/873-A
(NOGAWAN)
|
1721003000NRG25030520240162202
|
03/05/2024
|
LEELA BHARAT PARMAR
|
1721003WL008060
|
LEELA BHARAT PARMAR
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
LEELABHARATPARMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
MEGHNAGAR
|
MP-21-003-042-001/11
(BADLIPADA)
|
1721003000NRG25030520240162204
|
03/05/2024
|
BACHCHOO VALA
|
1721003WL008060
|
BACHCHOO VALA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
BACHCHOOVALA
|
STATE BANK OF INDIA(508548)
|
|
211
|
MEGHNAGAR
|
MP-21-003-042-001/72
(BADLIPADA)
|
1721003000NRG25030520240162213
|
03/05/2024
|
KAMALA BARIYA
|
1721003WL008060
|
KAMALA BARIYA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
KAMALABARIYA
|
BANK OF BARODA(606985)
|
|
212
|
MEGHNAGAR
|
MP-21-003-042-001/72
(BADLIPADA)
|
1721003000NRG25030520240162214
|
03/05/2024
|
MANJU KAMALA
|
1721003WL008060
|
MANJU KAMALA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
MANJUKAMALA
|
STATE BANK OF INDIA(508548)
|
|
213
|
MEGHNAGAR
|
MP-21-003-042-001/73
(BADLIPADA)
|
1721003000NRG25030520240162217
|
03/05/2024
|
RASLI NARSINGH
|
1721003WL008060
|
RASLI NARSINGH
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
RASLINARSINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
MEGHNAGAR
|
MP-21-003-042-001/73-A
(BADLIPADA)
|
1721003000NRG25030520240162219
|
03/05/2024
|
ANDRU NARSINGH
|
1721003WL008060
|
ANDRU NARSINGH
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
ANDRUNARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
MEGHNAGAR
|
MP-21-003-042-001/73-A
(BADLIPADA)
|
1721003000NRG25030520240162220
|
03/05/2024
|
ELIYAS ANDRU
|
1721003WL008060
|
ELIYAS ANDRU
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
ELIYASANDRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46899
|
46899
|
|
|
|
|
|
|
|
|
216
|
MEGHNAGAR
|
MP-21-003-031-001/268
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162092
|
03/05/2024
|
NENASINGH
|
1721003WL008060
|
NENASINGH
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
NENASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
217
|
MEGHNAGAR
|
MP-21-003-031-001/288
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162101
|
03/05/2024
|
pawan ramesh bharpoda
|
1721003WL008060
|
pawan ramesh bharpoda
|
00462
|
UCBA0002993
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
pawanrameshbharpoda
|
UCO BANK(607066)
|
|
218
|
MEGHNAGAR
|
MP-21-003-031-001/289-A
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162106
|
03/05/2024
|
VINOD MANOHAR MERAWAT
|
1721003WL008060
|
VINOD MANOHAR MERAWAT
|
00462
|
UCBA0002993
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
VINODMANOHARMERAWAT
|
UCO BANK(607066)
|
|
219
|
MEGHNAGAR
|
MP-21-003-034-001/873-A
(NOGAWAN)
|
1721003000NRG25030520240162203
|
03/05/2024
|
BHARAT
|
1721003WL008060
|
BHARAT
|
00462
|
UCBA0002993
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEGHNAGAR
|
MP-21-003-042-001/7-A
(BADLIPADA)
|
1721003000NRG25030520240162212
|
03/05/2024
|
Ramesh
|
1721003WL008060
|
Ramesh
|
00462
|
UCBA0002993
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
221
|
MEGHNAGAR
|
MP-21-003-031-001/288-A
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162102
|
03/05/2024
|
ROHIT BHARPODA
|
1721003WL008060
|
ROHIT BHARPODA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
ROHITBHARPODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MEGHNAGAR
|
MP-21-003-031-001/94
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162179
|
03/05/2024
|
ANDRU damor
|
1721003WL008060
|
ANDRU damor
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
ANDRUdamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
223
|
MEGHNAGAR
|
MP-21-003-031-001/234-A
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162063
|
03/05/2024
|
Johan Bariya
|
1721003WL008060
|
Johan Bariya
|
00697
|
BKID0MG5047
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
JohanBariya
|
BANK OF INDIA(508505)
|
|
224
|
MEGHNAGAR
|
MP-21-003-031-001/234-A
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162064
|
03/05/2024
|
Ladu Bariya
|
1721003WL008060
|
Ladu Bariya
|
00697
|
BKID0MG5047
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
LaduBariya
|
BANK OF INDIA(508505)
|
|
225
|
MEGHNAGAR
|
MP-21-003-031-001/252
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162081
|
03/05/2024
|
BUNDI KHATEDIA
|
1721003WL008060
|
BUNDI KHATEDIA
|
00697
|
BKID0MG5047
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
BUNDIKHATEDIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
MEGHNAGAR
|
MP-21-003-031-001/42
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162169
|
03/05/2024
|
NATHU BIJIYA
|
1721003WL008060
|
NATHU BIJIYA
|
00697
|
BKID0MG5047
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
NATHUBIJIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
227
|
MEGHNAGAR
|
MP-21-003-031-001/43
(SAJELI NANYA SATH)
|
1721003000NRG25030520240162171
|
03/05/2024
|
FATIYA KIKA
|
1721003WL008060
|
FATIYA KIKA
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795328
|
|
FATIYAKIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272889
|
272889
|
|
|
|
|
|
|
|