|
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-21-003-033-002/22-A
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25220520240280404
|
22/05/2024
|
AKLI RATHOR
|
1721003033WL013441
|
AKLI RATHOR
|
00045
|
BARB0DEVIGA
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111974385
|
|
AKLIRATHOR
|
BANK OF BARODA(606985)
|
|
2
|
MEGHNAGAR
|
MP-21-003-033-002/6-A
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25220520240280408
|
22/05/2024
|
Misari Mansukh
|
1721003033WL013441
|
Misari Mansukh
|
00045
|
BARB0DEVIGA
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111974385
|
|
MisariMansukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHNAGAR
|
MP-21-003-033-002/6-B
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25220520240280409
|
22/05/2024
|
Kala
|
1721003033WL013441
|
Kala
|
00045
|
BARB0DEVIGA
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111974385
|
|
Kala
|
BANK OF BARODA(606985)
|
|
4
|
MEGHNAGAR
|
MP-21-003-033-002/6-C
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25220520240280410
|
22/05/2024
|
Nabu Babu
|
1721003033WL013441
|
Nabu Babu
|
00045
|
BARB0DEVIGA
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111974385
|
|
NabuBabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHNAGAR
|
MP-21-003-033-002/76-C
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25220520240280413
|
22/05/2024
|
Savita khadiya
|
1721003033WL013441
|
Savita khadiya
|
00045
|
BARB0DEVIGA
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111974385
|
|
Savitakhadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHNAGAR
|
MP-21-003-033-002/76-C
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25220520240280412
|
22/05/2024
|
Sunil Khadiya
|
1721003033WL013441
|
Sunil Khadiya
|
00045
|
BARB0DEVIGA
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111974385
|
|
SunilKhadiya
|
BANK OF BARODA(606985)
|
|
7
|
MEGHNAGAR
|
MP-21-003-033-002/78
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25220520240280414
|
22/05/2024
|
Visli Sevla
|
1721003033WL013441
|
Visli Sevla
|
00045
|
BARB0DEVIGA
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111974385
|
|
VisliSevla
|
BANK OF BARODA(606985)
|
|
8
|
MEGHNAGAR
|
MP-21-003-033-002/78-C
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25220520240280418
|
22/05/2024
|
Ankit Katara
|
1721003033WL013441
|
Ankit Katara
|
00045
|
BARB0DEVIGA
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111974385
|
|
AnkitKatara
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEGHNAGAR
|
MP-21-003-033-002/78-C
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25220520240280417
|
22/05/2024
|
Reta Katara
|
1721003033WL013441
|
Reta Katara
|
00045
|
BARB0DEVIGA
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111974385
|
|
RetaKatara
|
BANK OF BARODA(606985)
|
|
10
|
MEGHNAGAR
|
MP-21-003-033-002/86
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25220520240280420
|
22/05/2024
|
RITU KATARA
|
1721003033WL013441
|
RITU KATARA
|
00045
|
BARB0DEVIGA
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111974385
|
|
RITUKATARA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHNAGAR
|
MP-21-003-033-002/87-A
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25220520240280421
|
22/05/2024
|
KALI
|
1721003033WL013441
|
KALI
|
00045
|
BARB0DEVIGA
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111974385
|
|
KALI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHNAGAR
|
MP-21-003-033-002/87-B
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25220520240280423
|
22/05/2024
|
Hira Maida
|
1721003033WL013441
|
Hira Maida
|
00045
|
BARB0DEVIGA
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111974385
|
|
HiraMaida
|
BANK OF BARODA(606985)
|
|
13
|
MEGHNAGAR
|
MP-21-003-033-002/87-D
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25220520240280425
|
22/05/2024
|
Papita Maida
|
1721003033WL013441
|
Papita Maida
|
00045
|
BARB0DEVIGA
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111974385
|
|
PapitaMaida
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHNAGAR
|
MP-21-003-033-003/11-A
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25220520240280426
|
22/05/2024
|
SURESH PARMAR
|
1721003033WL013441
|
SURESH PARMAR
|
00045
|
BARB0DEVIGA
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111974385
|
|
SURESHPARMAR
|
BANK OF BARODA(606985)
|
|
15
|
MEGHNAGAR
|
MP-21-003-033-003/15-A
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25220520240280427
|
22/05/2024
|
AMIT BAMNIYA
|
1721003033WL013441
|
AMIT BAMNIYA
|
00045
|
BARB0DEVIGA
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111974385
|
|
AMITBAMNIYA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHNAGAR
|
MP-21-003-033-003/16
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25220520240280429
|
22/05/2024
|
Kali
|
1721003033WL013441
|
Kali
|
00045
|
BARB0DEVIGA
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111974385
|
|
Kali
|
BANK OF BARODA(606985)
|
|
17
|
MEGHNAGAR
|
MP-21-003-040-001/125
(MOKHADA)
|
1721003000NRG25210520240277206
|
22/05/2024
|
KASMABAI
|
1721003WL013287
|
KASMABAI
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
KASMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
MEGHNAGAR
|
MP-21-003-046-002/45
(MALKHANDWI)
|
1721003000NRG25210520240277307
|
22/05/2024
|
HUMA TOLSINGH ganawa
|
1721003WL013287
|
HUMA TOLSINGH ganawa
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
28/05/2024
|
|
111974385
|
|
HUMATOLSINGHganawa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48843
|
48843
|
|
|
|
|
|
|
|
|
19
|
MEGHNAGAR
|
MP-21-003-040-001/127-B
(MOKHADA)
|
1721003000NRG25210520240277207
|
22/05/2024
|
KARANSINGH MAKHODIYA
|
1721003WL013287
|
KARANSINGH MAKHODIYA
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
KARANSINGHMAKHODIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHNAGAR
|
MP-21-003-040-001/180
(MOKHADA)
|
1721003000NRG25210520240277221
|
22/05/2024
|
TURSING DALJI
|
1721003WL013287
|
TURSING DALJI
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
TURSINGDALJI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHNAGAR
|
MP-21-003-040-001/205
(MOKHADA)
|
1721003000NRG25210520240277231
|
22/05/2024
|
Meta
|
1721003WL013287
|
Meta
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
Meta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHNAGAR
|
MP-21-003-040-001/296
(MOKHADA)
|
1721003000NRG25210520240277235
|
22/05/2024
|
KALI
|
1721003WL013287
|
KALI
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
KALI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHNAGAR
|
MP-21-003-040-001/296
(MOKHADA)
|
1721003000NRG25210520240277234
|
22/05/2024
|
PUNA DITA
|
1721003WL013287
|
PUNA DITA
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
PUNADITA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHNAGAR
|
MP-21-003-040-001/39-A
(MOKHADA)
|
1721003000NRG25210520240277246
|
22/05/2024
|
dhansingh ninama
|
1721003WL013287
|
dhansingh ninama
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
dhansinghninama
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHNAGAR
|
MP-21-003-040-001/39-B
(MOKHADA)
|
1721003000NRG25210520240277247
|
22/05/2024
|
Varsingh Ninama
|
1721003WL013287
|
Varsingh Ninama
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
VarsinghNinama
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MEGHNAGAR
|
MP-21-003-040-001/40-A
(MOKHADA)
|
1721003000NRG25210520240277249
|
22/05/2024
|
Gulabsingh
|
1721003WL013287
|
Gulabsingh
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
Gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MEGHNAGAR
|
MP-21-003-040-001/82-C
(MOKHADA)
|
1721003000NRG25210520240277257
|
22/05/2024
|
Munna
|
1721003WL013287
|
Munna
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MEGHNAGAR
|
MP-21-003-040-001/83-A
(MOKHADA)
|
1721003000NRG25210520240277259
|
22/05/2024
|
Ramesh Ninama
|
1721003WL013287
|
Ramesh Ninama
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
RameshNinama
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MEGHNAGAR
|
MP-21-003-040-001/83-B
(MOKHADA)
|
1721003000NRG25210520240277260
|
22/05/2024
|
Paru
|
1721003WL013287
|
Paru
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
Paru
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MEGHNAGAR
|
MP-21-003-040-001/83-C
(MOKHADA)
|
1721003000NRG25210520240277261
|
22/05/2024
|
Dinesh
|
1721003WL013287
|
Dinesh
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
31
|
MEGHNAGAR
|
MP-21-003-003-002/245
(AMALIYA MAL)
|
1721003053NRG25210520240277650
|
22/05/2024
|
SANU DAMOR
|
1721003053WL013302
|
SANU DAMOR
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
SANUDAMOR
|
BANK OF BARODA(606985)
|
|
32
|
MEGHNAGAR
|
MP-21-003-003-002/287
(AMALIYA MAL)
|
1721003053NRG25210520240277705
|
22/05/2024
|
Devsingh damor
|
1721003053WL013309
|
Devsingh damor
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
Devsinghdamor
|
BANK OF BARODA(606985)
|
|
33
|
MEGHNAGAR
|
MP-21-003-003-002/41
(AMALIYA MAL)
|
1721003053NRG25210520240278185
|
22/05/2024
|
MUKESH RAMSU
|
1721003053WL013327
|
MUKESH RAMSU
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
MUKESHRAMSU
|
BANK OF BARODA(606985)
|
|
34
|
MEGHNAGAR
|
MP-21-003-003-002/80
(AMALIYA MAL)
|
1721003053NRG25210520240277703
|
22/05/2024
|
KAMLA DAMOR
|
1721003053WL013307
|
KAMLA DAMOR
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
KAMLADAMOR
|
BANK OF BARODA(606985)
|
|
35
|
MEGHNAGAR
|
MP-21-003-003-002/93
(AMALIYA MAL)
|
1721003053NRG25210520240277701
|
22/05/2024
|
SABURA BHAABOR
|
1721003053WL013305
|
SABURA BHAABOR
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
SABURABHAABOR
|
BANK OF BARODA(606985)
|
|
36
|
MEGHNAGAR
|
MP-21-003-016-002/113-A
(KAJALI DUNGARI)
|
1721003016NRG25220520240279728
|
22/05/2024
|
kasma ramu
|
1721003016WL013391
|
kasma ramu
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111974385
|
|
kasmaramu
|
BANK OF BARODA(606985)
|
|
37
|
MEGHNAGAR
|
MP-21-003-016-002/4
(KAJALI DUNGARI)
|
1721003016NRG25220520240279729
|
22/05/2024
|
HAKJI
|
1721003016WL013391
|
HAKJI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111974385
|
|
HAKJI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHNAGAR
|
MP-21-003-016-002/4
(KAJALI DUNGARI)
|
1721003016NRG25220520240279730
|
22/05/2024
|
HUMLI
|
1721003016WL013391
|
HUMLI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111974385
|
|
HUMLI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHNAGAR
|
MP-21-003-016-002/56
(KAJALI DUNGARI)
|
1721003016NRG25220520240279732
|
22/05/2024
|
DUDA
|
1721003016WL013391
|
DUDA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111974385
|
|
DUDA
|
BANK OF BARODA(606985)
|
|
40
|
MEGHNAGAR
|
MP-21-003-020-002/1
(RAMBHAPUR)
|
1721003020NRG25220520240281226
|
22/05/2024
|
SANNU SIKU
|
1721003020WL013459
|
SANNU SIKU
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
28/05/2024
|
|
111974385
|
|
SANNUSIKU
|
BANK OF BARODA(606985)
|
|
41
|
MEGHNAGAR
|
MP-21-003-020-002/25
(RAMBHAPUR)
|
1721003020NRG25220520240281230
|
22/05/2024
|
AASTHA GANAWA
|
1721003020WL013459
|
AASTHA GANAWA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
28/05/2024
|
|
111974385
|
|
AASTHAGANAWA
|
BANK OF BARODA(606985)
|
|
42
|
MEGHNAGAR
|
MP-21-003-020-002/25
(RAMBHAPUR)
|
1721003020NRG25220520240281228
|
22/05/2024
|
PANGALI GANAWA
|
1721003020WL013459
|
PANGALI GANAWA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
28/05/2024
|
|
111974385
|
|
PANGALIGANAWA
|
BANK OF BARODA(606985)
|
|
43
|
MEGHNAGAR
|
MP-21-003-020-002/25
(RAMBHAPUR)
|
1721003020NRG25220520240281229
|
22/05/2024
|
PAPPU SUCHA
|
1721003020WL013459
|
PAPPU SUCHA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
28/05/2024
|
|
111974385
|
|
PAPPUSUCHA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHNAGAR
|
MP-21-003-022-001/1-A
(KHACHHARTODI)
|
1721003025NRG25220520240281600
|
22/05/2024
|
Geeta Machar
|
1721003025WL013470
|
Geeta Machar
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
GeetaMachar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MEGHNAGAR
|
MP-21-003-022-001/17-A
(KHACHHARTODI)
|
1721003025NRG25220520240281605
|
22/05/2024
|
Gendu
|
1721003025WL013470
|
Gendu
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
Gendu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHNAGAR
|
MP-21-003-022-001/17-A
(KHACHHARTODI)
|
1721003025NRG25220520240281606
|
22/05/2024
|
SANGU DAMOR
|
1721003025WL013470
|
SANGU DAMOR
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
SANGUDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHNAGAR
|
MP-21-003-022-001/18
(KHACHHARTODI)
|
1721003025NRG25220520240281607
|
22/05/2024
|
GORSINGH DAMOR
|
1721003025WL013470
|
GORSINGH DAMOR
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
GORSINGHDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHNAGAR
|
MP-21-003-022-001/2
(KHACHHARTODI)
|
1721003025NRG25220520240281608
|
22/05/2024
|
Samsu
|
1721003025WL013470
|
Samsu
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
Samsu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MEGHNAGAR
|
MP-21-003-022-001/2
(KHACHHARTODI)
|
1721003025NRG25220520240281609
|
22/05/2024
|
Titu
|
1721003025WL013470
|
Titu
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
Titu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MEGHNAGAR
|
MP-21-003-022-001/25-A
(KHACHHARTODI)
|
1721003025NRG25220520240281610
|
22/05/2024
|
BADIYA
|
1721003025WL013470
|
BADIYA
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
BADIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MEGHNAGAR
|
MP-21-003-022-001/30
(KHACHHARTODI)
|
1721003025NRG25220520240281612
|
22/05/2024
|
HEMA LALA
|
1721003025WL013470
|
HEMA LALA
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
HEMALALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MEGHNAGAR
|
MP-21-003-022-001/33
(KHACHHARTODI)
|
1721003025NRG25220520240281613
|
22/05/2024
|
HAKRI THOMI
|
1721003025WL013470
|
HAKRI THOMI
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
HAKRITHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHNAGAR
|
MP-21-003-022-001/37
(KHACHHARTODI)
|
1721003025NRG25220520240281614
|
22/05/2024
|
KHIMA DAMOR
|
1721003025WL013470
|
KHIMA DAMOR
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
KHIMADAMOR
|
BANK OF BARODA(606985)
|
|
54
|
MEGHNAGAR
|
MP-21-003-022-001/37
(KHACHHARTODI)
|
1721003025NRG25220520240281615
|
22/05/2024
|
Nanasingh
|
1721003025WL013470
|
Nanasingh
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
Nanasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHNAGAR
|
MP-21-003-022-001/37-A
(KHACHHARTODI)
|
1721003025NRG25220520240281618
|
22/05/2024
|
Teju
|
1721003025WL013470
|
Teju
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
Teju
|
BANK OF BARODA(606985)
|
|
56
|
MEGHNAGAR
|
MP-21-003-022-001/39-A
(KHACHHARTODI)
|
1721003025NRG25220520240281619
|
22/05/2024
|
RAMESH
|
1721003025WL013470
|
RAMESH
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
57
|
MEGHNAGAR
|
MP-21-003-022-001/39-A
(KHACHHARTODI)
|
1721003025NRG25220520240281620
|
22/05/2024
|
SURTA
|
1721003025WL013470
|
SURTA
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
SURTA
|
BANK OF BARODA(606985)
|
|
58
|
MEGHNAGAR
|
MP-21-003-022-001/43-B
(KHACHHARTODI)
|
1721003025NRG25220520240281621
|
22/05/2024
|
Premlata
|
1721003025WL013470
|
Premlata
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
Premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
MEGHNAGAR
|
MP-21-003-022-001/47
(KHACHHARTODI)
|
1721003025NRG25220520240281623
|
22/05/2024
|
MANASUKH
|
1721003025WL013470
|
MANASUKH
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
MANASUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHNAGAR
|
MP-21-003-022-001/48
(KHACHHARTODI)
|
1721003025NRG25220520240281627
|
22/05/2024
|
KHIMCHAND DAMOR
|
1721003025WL013470
|
KHIMCHAND DAMOR
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
KHIMCHANDDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHNAGAR
|
MP-21-003-022-001/64
(KHACHHARTODI)
|
1721003025NRG25220520240281628
|
22/05/2024
|
NIRU KALIYA
|
1721003025WL013470
|
NIRU KALIYA
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
NIRUKALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHNAGAR
|
MP-21-003-022-001/77
(KHACHHARTODI)
|
1721003025NRG25220520240281629
|
22/05/2024
|
Pravin
|
1721003025WL013470
|
Pravin
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
Pravin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHNAGAR
|
MP-21-003-022-001/98-A
(KHACHHARTODI)
|
1721003025NRG25220520240281632
|
22/05/2024
|
Pangali
|
1721003025WL013470
|
Pangali
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
Pangali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MEGHNAGAR
|
MP-21-003-022-003/43
(KHACHHARTODI)
|
1721003025NRG25220520240281635
|
22/05/2024
|
CHANDA
|
1721003025WL013470
|
CHANDA
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHNAGAR
|
MP-21-003-040-001/129-A
(MOKHADA)
|
1721003000NRG25210520240277211
|
22/05/2024
|
Kaliya
|
1721003WL013287
|
Kaliya
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHNAGAR
|
MP-21-003-046-002/121
(MALKHANDWI)
|
1721003000NRG25210520240277266
|
22/05/2024
|
LALU
|
1721003WL013287
|
LALU
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
LALU
|
BANK OF BARODA(606985)
|
|
67
|
MEGHNAGAR
|
MP-21-003-046-002/24
(MALKHANDWI)
|
1721003000NRG25210520240277300
|
22/05/2024
|
HAJJA
|
1721003WL013287
|
HAJJA
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
HAJJA
|
BANK OF INDIA(508505)
|
|
68
|
MEGHNAGAR
|
MP-21-003-046-002/32
(MALKHANDWI)
|
1721003000NRG25210520240277302
|
22/05/2024
|
MANGU
|
1721003WL013287
|
MANGU
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
MANGU
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHNAGAR
|
MP-21-003-046-002/44-A
(MALKHANDWI)
|
1721003000NRG25210520240277303
|
22/05/2024
|
Titiya makana ganava
|
1721003WL013287
|
Titiya makana ganava
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
Titiyamakanaganava
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
70
|
MEGHNAGAR
|
MP-21-003-046-002/128-A
(MALKHANDWI)
|
1721003000NRG25210520240277279
|
22/05/2024
|
KAMLI
|
1721003WL013287
|
KAMLI
|
00045
|
BARB0PETLAW
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
KAMLI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHNAGAR
|
MP-21-003-046-002/172
(MALKHANDWI)
|
1721003000NRG25210520240277293
|
22/05/2024
|
ramila ganava
|
1721003WL013287
|
ramila ganava
|
00045
|
BARB0PETLAW
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
ramilaganava
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
MEGHNAGAR
|
MP-21-003-046-002/24
(MALKHANDWI)
|
1721003000NRG25210520240277301
|
22/05/2024
|
kalla
|
1721003WL013287
|
kalla
|
00045
|
BARB0PETLAW
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
73
|
MEGHNAGAR
|
MP-21-003-046-002/120
(MALKHANDWI)
|
1721003000NRG25210520240277265
|
22/05/2024
|
MEERA
|
1721003WL013287
|
MEERA
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
MEERA
|
BANK OF INDIA(508505)
|
|
74
|
MEGHNAGAR
|
MP-21-003-046-002/123
(MALKHANDWI)
|
1721003000NRG25210520240277267
|
22/05/2024
|
bhundi thana ganawa
|
1721003WL013287
|
bhundi thana ganawa
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
bhundithanaganawa
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MEGHNAGAR
|
MP-21-003-046-002/123
(MALKHANDWI)
|
1721003000NRG25210520240277268
|
22/05/2024
|
RAJU THANA GANAWA
|
1721003WL013287
|
RAJU THANA GANAWA
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
RAJUTHANAGANAWA
|
BANK OF INDIA(508505)
|
|
76
|
MEGHNAGAR
|
MP-21-003-046-002/123-A
(MALKHANDWI)
|
1721003000NRG25210520240277270
|
22/05/2024
|
humee
|
1721003WL013287
|
humee
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
humee
|
BANK OF INDIA(508505)
|
|
77
|
MEGHNAGAR
|
MP-21-003-046-002/123-A
(MALKHANDWI)
|
1721003000NRG25210520240277269
|
22/05/2024
|
toliya
|
1721003WL013287
|
toliya
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
toliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHNAGAR
|
MP-21-003-046-002/126
(MALKHANDWI)
|
1721003000NRG25210520240277272
|
22/05/2024
|
BADLI THAWRIYA
|
1721003WL013287
|
BADLI THAWRIYA
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
BADLITHAWRIYA
|
BANK OF INDIA(508505)
|
|
79
|
MEGHNAGAR
|
MP-21-003-046-002/126-A
(MALKHANDWI)
|
1721003000NRG25210520240277274
|
22/05/2024
|
ANITA METAN GANAWA
|
1721003WL013287
|
ANITA METAN GANAWA
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
ANITAMETANGANAWA
|
BANK OF INDIA(508505)
|
|
80
|
MEGHNAGAR
|
MP-21-003-046-002/126-A
(MALKHANDWI)
|
1721003000NRG25210520240277273
|
22/05/2024
|
METAN THAWRIYA
|
1721003WL013287
|
METAN THAWRIYA
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
METANTHAWRIYA
|
BANK OF INDIA(508505)
|
|
81
|
MEGHNAGAR
|
MP-21-003-046-002/126-B
(MALKHANDWI)
|
1721003000NRG25210520240277276
|
22/05/2024
|
BHURI VISRAM
|
1721003WL013287
|
BHURI VISRAM
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
BHURIVISRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MEGHNAGAR
|
MP-21-003-046-002/126-B
(MALKHANDWI)
|
1721003000NRG25210520240277275
|
22/05/2024
|
VISRAM THAWRIYA
|
1721003WL013287
|
VISRAM THAWRIYA
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
VISRAMTHAWRIYA
|
BANK OF INDIA(508505)
|
|
83
|
MEGHNAGAR
|
MP-21-003-046-002/151
(MALKHANDWI)
|
1721003000NRG25210520240277280
|
22/05/2024
|
jela ganawa
|
1721003WL013287
|
jela ganawa
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
jelaganawa
|
BANK OF INDIA(508505)
|
|
84
|
MEGHNAGAR
|
MP-21-003-046-002/155-B
(MALKHANDWI)
|
1721003000NRG25210520240277284
|
22/05/2024
|
sumitra dinu
|
1721003WL013287
|
sumitra dinu
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
sumitradinu
|
BANK OF INDIA(508505)
|
|
85
|
MEGHNAGAR
|
MP-21-003-046-002/168
(MALKHANDWI)
|
1721003000NRG25210520240277287
|
22/05/2024
|
DHUMA SALIYA
|
1721003WL013287
|
DHUMA SALIYA
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
DHUMASALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHNAGAR
|
MP-21-003-046-002/168
(MALKHANDWI)
|
1721003000NRG25210520240277288
|
22/05/2024
|
gulli dhuma ganawa
|
1721003WL013287
|
gulli dhuma ganawa
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
gullidhumaganawa
|
BANK OF INDIA(508505)
|
|
87
|
MEGHNAGAR
|
MP-21-003-046-002/168-A
(MALKHANDWI)
|
1721003000NRG25210520240277290
|
22/05/2024
|
kali kalsingh GANAWA
|
1721003WL013287
|
kali kalsingh GANAWA
|
00048
|
BKID0008858
|
972
|
972
|
Processed
|
28/05/2024
|
|
111974385
|
|
kalikalsinghGANAWA
|
BANK OF INDIA(508505)
|
|
88
|
MEGHNAGAR
|
MP-21-003-046-002/168-A
(MALKHANDWI)
|
1721003000NRG25210520240277289
|
22/05/2024
|
KALSINGH DHUMA GANAWA
|
1721003WL013287
|
KALSINGH DHUMA GANAWA
|
00048
|
BKID0008858
|
972
|
972
|
Processed
|
28/05/2024
|
|
111974385
|
|
KALSINGHDHUMAGANAWA
|
BANK OF INDIA(508505)
|
|
89
|
MEGHNAGAR
|
MP-21-003-046-002/172
(MALKHANDWI)
|
1721003000NRG25210520240277292
|
22/05/2024
|
KANA VALCHAND
|
1721003WL013287
|
KANA VALCHAND
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
KANAVALCHAND
|
BANK OF INDIA(508505)
|
|
90
|
MEGHNAGAR
|
MP-21-003-046-002/21
(MALKHANDWI)
|
1721003000NRG25210520240277297
|
22/05/2024
|
samsu tersingh
|
1721003WL013287
|
samsu tersingh
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
samsutersingh
|
BANK OF INDIA(508505)
|
|
91
|
MEGHNAGAR
|
MP-21-003-046-002/44-B
(MALKHANDWI)
|
1721003000NRG25210520240277305
|
22/05/2024
|
SAVITA MADIYA
|
1721003WL013287
|
SAVITA MADIYA
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
SAVITAMADIYA
|
BANK OF INDIA(508505)
|
|
92
|
MEGHNAGAR
|
MP-21-003-046-002/74-B
(MALKHANDWI)
|
1721003000NRG25210520240277312
|
22/05/2024
|
SANJU BHUNDA
|
1721003WL013287
|
SANJU BHUNDA
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
SANJUBHUNDA
|
CANARA BANK(508532)
|
|
93
|
MEGHNAGAR
|
MP-21-003-046-002/75
(MALKHANDWI)
|
1721003000NRG25210520240277314
|
22/05/2024
|
JELA KHIMCHAND
|
1721003WL013287
|
JELA KHIMCHAND
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
JELAKHIMCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MEGHNAGAR
|
MP-21-003-046-002/75
(MALKHANDWI)
|
1721003000NRG25210520240277313
|
22/05/2024
|
KHIMCHAND BHUNDA
|
1721003WL013287
|
KHIMCHAND BHUNDA
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
KHIMCHANDBHUNDA
|
CANARA BANK(508532)
|
|
95
|
MEGHNAGAR
|
MP-21-003-046-002/83
(MALKHANDWI)
|
1721003000NRG25210520240277318
|
22/05/2024
|
jhita bhilji
|
1721003WL013287
|
jhita bhilji
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
jhitabhilji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27459
|
27459
|
|
|
|
|
|
|
|
|
96
|
MEGHNAGAR
|
MP-21-003-046-002/128-A
(MALKHANDWI)
|
1721003000NRG25210520240277278
|
22/05/2024
|
TOLIYA JEMAL
|
1721003WL013287
|
TOLIYA JEMAL
|
00078
|
CNRB0006264
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
TOLIYAJEMAL
|
CANARA BANK(508532)
|
|
97
|
MEGHNAGAR
|
MP-21-003-046-002/66
(MALKHANDWI)
|
1721003000NRG25210520240277308
|
22/05/2024
|
badu bhabor
|
1721003WL013287
|
badu bhabor
|
00078
|
CNRB0006264
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
badubhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
98
|
MEGHNAGAR
|
MP-21-003-016-002/56
(KAJALI DUNGARI)
|
1721003016NRG25220520240279731
|
22/05/2024
|
KALSING KALU
|
1721003016WL013391
|
KALSING KALU
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111974385
|
|
KALSINGKALU
|
BANK OF BARODA(606985)
|
|
99
|
MEGHNAGAR
|
MP-21-003-016-002/60
(KAJALI DUNGARI)
|
1721003016NRG25220520240279733
|
22/05/2024
|
JOGA KACHRA
|
1721003016WL013391
|
JOGA KACHRA
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111974385
|
|
JOGAKACHRA
|
BANK OF BARODA(606985)
|
|
100
|
MEGHNAGAR
|
MP-21-003-046-002/120
(MALKHANDWI)
|
1721003000NRG25210520240277264
|
22/05/2024
|
Jaalu kheta bhabhar
|
1721003WL013287
|
Jaalu kheta bhabhar
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
Jaalukhetabhabhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHNAGAR
|
MP-21-003-046-002/167
(MALKHANDWI)
|
1721003000NRG25210520240277286
|
22/05/2024
|
halu bhabor
|
1721003WL013287
|
halu bhabor
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
halubhabor
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
102
|
MEGHNAGAR
|
MP-21-003-033-002/22-B
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25220520240280405
|
22/05/2024
|
NILESH
|
1721003033WL013441
|
NILESH
|
00415
|
SBIN0001984
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111974385
|
|
NILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHNAGAR
|
MP-21-003-033-002/22-C
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25220520240280407
|
22/05/2024
|
Pari Rathor
|
1721003033WL013441
|
Pari Rathor
|
00415
|
SBIN0001984
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111974385
|
|
PariRathor
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHNAGAR
|
MP-21-003-046-002/102-A
(MALKHANDWI)
|
1721003000NRG25210520240277263
|
22/05/2024
|
karma pappu
|
1721003WL013287
|
karma pappu
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
karmapappu
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHNAGAR
|
MP-21-003-046-002/102-A
(MALKHANDWI)
|
1721003000NRG25210520240277262
|
22/05/2024
|
PAPPU FATIYA
|
1721003WL013287
|
PAPPU FATIYA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
PAPPUFATIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHNAGAR
|
MP-21-003-046-002/152-A
(MALKHANDWI)
|
1721003000NRG25210520240277281
|
22/05/2024
|
GORSINGH DITA
|
1721003WL013287
|
GORSINGH DITA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
GORSINGHDITA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEGHNAGAR
|
MP-21-003-046-002/152-A
(MALKHANDWI)
|
1721003000NRG25210520240277282
|
22/05/2024
|
meena gorsingh
|
1721003WL013287
|
meena gorsingh
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
meenagorsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHNAGAR
|
MP-21-003-046-002/184
(MALKHANDWI)
|
1721003000NRG25210520240277294
|
22/05/2024
|
LALCHAND SETIYA
|
1721003WL013287
|
LALCHAND SETIYA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
LALCHANDSETIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHNAGAR
|
MP-21-003-046-002/44-A
(MALKHANDWI)
|
1721003000NRG25210520240277304
|
22/05/2024
|
mangali titiya ganava
|
1721003WL013287
|
mangali titiya ganava
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
mangalititiyaganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
110
|
MEGHNAGAR
|
MP-21-003-022-001/37
(KHACHHARTODI)
|
1721003025NRG25220520240281616
|
22/05/2024
|
RADHA
|
1721003025WL013470
|
RADHA
|
00415
|
SBIN0004581
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHNAGAR
|
MP-21-003-022-001/37-A
(KHACHHARTODI)
|
1721003025NRG25220520240281617
|
22/05/2024
|
KAMAL DAMOR
|
1721003025WL013470
|
KAMAL DAMOR
|
00415
|
SBIN0004581
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
KAMALDAMOR
|
BANK OF BARODA(606985)
|
|
112
|
MEGHNAGAR
|
MP-21-003-033-002/183
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25220520240280403
|
22/05/2024
|
Shanti Katara
|
1721003033WL013441
|
Shanti Katara
|
00415
|
SBIN0004581
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111974385
|
|
ShantiKatara
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHNAGAR
|
MP-21-003-033-003/16
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25220520240280428
|
22/05/2024
|
BASANT SINGH PARMAR
|
1721003033WL013441
|
BASANT SINGH PARMAR
|
00415
|
SBIN0004581
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111974385
|
|
BASANTSINGHPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHNAGAR
|
MP-21-003-040-001/125
(MOKHADA)
|
1721003000NRG25210520240277205
|
22/05/2024
|
GORSINGH MANGLIYA
|
1721003WL013287
|
GORSINGH MANGLIYA
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
GORSINGHMANGLIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHNAGAR
|
MP-21-003-040-001/129
(MOKHADA)
|
1721003000NRG25210520240277209
|
22/05/2024
|
GAMKU BIJIYA
|
1721003WL013287
|
GAMKU BIJIYA
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
GAMKUBIJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEGHNAGAR
|
MP-21-003-040-001/134
(MOKHADA)
|
1721003000NRG25210520240277213
|
22/05/2024
|
TOLSINGH LALU
|
1721003WL013287
|
TOLSINGH LALU
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
TOLSINGHLALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
MEGHNAGAR
|
MP-21-003-040-001/146
(MOKHADA)
|
1721003000NRG25210520240277214
|
22/05/2024
|
SHARDA KHUSHAL
|
1721003WL013287
|
SHARDA KHUSHAL
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
SHARDAKHUSHAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHNAGAR
|
MP-21-003-040-001/16
(MOKHADA)
|
1721003000NRG25210520240277216
|
22/05/2024
|
PISU TITA
|
1721003WL013287
|
PISU TITA
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
PISUTITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHNAGAR
|
MP-21-003-040-001/192
(MOKHADA)
|
1721003000NRG25210520240277225
|
22/05/2024
|
NANJI BHUNDIYA
|
1721003WL013287
|
NANJI BHUNDIYA
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
NANJIBHUNDIYA
|
BANK OF BARODA(606985)
|
|
120
|
MEGHNAGAR
|
MP-21-003-040-001/2
(MOKHADA)
|
1721003000NRG25210520240277228
|
22/05/2024
|
RALU SAHLIYA
|
1721003WL013287
|
RALU SAHLIYA
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
RALUSAHLIYA
|
CANARA BANK(508532)
|
|
121
|
MEGHNAGAR
|
MP-21-003-040-001/205
(MOKHADA)
|
1721003000NRG25210520240277230
|
22/05/2024
|
MEHAJI MALA
|
1721003WL013287
|
MEHAJI MALA
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
MEHAJIMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
MEGHNAGAR
|
MP-21-003-040-001/37
(MOKHADA)
|
1721003000NRG25210520240277242
|
22/05/2024
|
TOLSINGH BHURIYA
|
1721003WL013287
|
TOLSINGH BHURIYA
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
TOLSINGHBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHNAGAR
|
MP-21-003-040-001/55
(MOKHADA)
|
1721003000NRG25210520240277251
|
22/05/2024
|
RUSMAL DALJI
|
1721003WL013287
|
RUSMAL DALJI
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
RUSMALDALJI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHNAGAR
|
MP-21-003-040-001/61-A
(MOKHADA)
|
1721003000NRG25210520240277255
|
22/05/2024
|
SAHUL KAMSING
|
1721003WL013287
|
SAHUL KAMSING
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
SAHULKAMSING
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHNAGAR
|
MP-21-003-046-002/184-A
(MALKHANDWI)
|
1721003000NRG25210520240277295
|
22/05/2024
|
SUSHILA VIJES GANAWA
|
1721003WL013287
|
SUSHILA VIJES GANAWA
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
SUSHILAVIJESGANAWA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MEGHNAGAR
|
MP-21-003-046-002/22
(MALKHANDWI)
|
1721003000NRG25210520240277299
|
22/05/2024
|
SEETA DEETA GANAWA
|
1721003WL013287
|
SEETA DEETA GANAWA
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
SEETADEETAGANAWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22599
|
22599
|
|
|
|
|
|
|
|
|
127
|
MEGHNAGAR
|
MP-21-003-003-002/201
(AMALIYA MAL)
|
1721003053NRG25210520240277702
|
22/05/2024
|
SURMAL PONA
|
1721003053WL013306
|
SURMAL PONA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
SURMALPONA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHNAGAR
|
MP-21-003-003-002/313-B
(AMALIYA MAL)
|
1721003053NRG25210520240278181
|
22/05/2024
|
Gndal
|
1721003053WL013326
|
Gndal
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
Gndal
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHNAGAR
|
MP-21-003-033-002/78-A
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25220520240280415
|
22/05/2024
|
Amit Sevla
|
1721003033WL013441
|
Amit Sevla
|
00415
|
SBIN0030050
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111974385
|
|
AmitSevla
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHNAGAR
|
MP-21-003-033-002/78-D
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25220520240280419
|
22/05/2024
|
SUNIL KATARA
|
1721003033WL013441
|
SUNIL KATARA
|
00415
|
SBIN0030050
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111974385
|
|
SUNILKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHNAGAR
|
MP-21-003-046-002/152-B
(MALKHANDWI)
|
1721003000NRG25210520240277283
|
22/05/2024
|
sunita
|
1721003WL013287
|
sunita
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHNAGAR
|
MP-21-003-046-002/171-A
(MALKHANDWI)
|
1721003000NRG25210520240277291
|
22/05/2024
|
RAMU HAKARIYA
|
1721003WL013287
|
RAMU HAKARIYA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
RAMUHAKARIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHNAGAR
|
MP-21-003-046-002/75
(MALKHANDWI)
|
1721003000NRG25210520240277315
|
22/05/2024
|
KALUSINGH GANAWA
|
1721003WL013287
|
KALUSINGH GANAWA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
KALUSINGHGANAWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
134
|
MEGHNAGAR
|
MP-21-003-033-002/78-B
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25220520240280416
|
22/05/2024
|
Pankaj SEVALA KATARA
|
1721003033WL013441
|
Pankaj SEVALA KATARA
|
00415
|
SBIN0030241
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111974385
|
|
PankajSEVALAKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHNAGAR
|
MP-21-003-040-001/127-B
(MOKHADA)
|
1721003000NRG25210520240277208
|
22/05/2024
|
KAMLA
|
1721003WL013287
|
KAMLA
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHNAGAR
|
MP-21-003-040-001/154-A
(MOKHADA)
|
1721003000NRG25210520240277215
|
22/05/2024
|
TERSINGH MAKHODIYA
|
1721003WL013287
|
TERSINGH MAKHODIYA
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
TERSINGHMAKHODIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHNAGAR
|
MP-21-003-040-001/180-B
(MOKHADA)
|
1721003000NRG25210520240277222
|
22/05/2024
|
SANTU MAKHODIYA
|
1721003WL013287
|
SANTU MAKHODIYA
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
SANTUMAKHODIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHNAGAR
|
MP-21-003-040-001/36-A
(MOKHADA)
|
1721003000NRG25210520240277239
|
22/05/2024
|
RAJMAL MAKHODIYA
|
1721003WL013287
|
RAJMAL MAKHODIYA
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
RAJMALMAKHODIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHNAGAR
|
MP-21-003-040-001/36-A
(MOKHADA)
|
1721003000NRG25210520240277240
|
22/05/2024
|
RAMILA RAJMAL
|
1721003WL013287
|
RAMILA RAJMAL
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
RAMILARAJMAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHNAGAR
|
MP-21-003-040-001/38
(MOKHADA)
|
1721003000NRG25210520240277244
|
22/05/2024
|
VIDA NINAMA
|
1721003WL013287
|
VIDA NINAMA
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
VIDANINAMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHNAGAR
|
MP-21-003-040-001/39-C
(MOKHADA)
|
1721003000NRG25210520240277248
|
22/05/2024
|
BHUNDI RAMSINGH
|
1721003WL013287
|
BHUNDI RAMSINGH
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
28/05/2024
|
|
111974385
|
|
BHUNDIRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHNAGAR
|
MP-21-003-040-001/500
(MOKHADA)
|
1721003000NRG25210520240277250
|
22/05/2024
|
PAPEETA
|
1721003WL013287
|
PAPEETA
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
PAPEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHNAGAR
|
MP-21-003-040-001/56-A
(MOKHADA)
|
1721003000NRG25210520240277253
|
22/05/2024
|
ANITA PRAKASH
|
1721003WL013287
|
ANITA PRAKASH
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
ANITAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
144
|
MEGHNAGAR
|
MP-21-003-033-002/73-A
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25220520240280411
|
22/05/2024
|
BHURCHAND
|
1721003033WL013441
|
BHURCHAND
|
00462
|
UCBA0002993
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111974385
|
|
BHURCHAND
|
UCO BANK(607066)
|
|
145
|
MEGHNAGAR
|
MP-21-003-040-001/117
(MOKHADA)
|
1721003000NRG25210520240277204
|
22/05/2024
|
BADIYA VASNA
|
1721003WL013287
|
BADIYA VASNA
|
00462
|
UCBA0002993
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
BADIYAVASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
MEGHNAGAR
|
MP-21-003-040-001/185-A
(MOKHADA)
|
1721003000NRG25210520240277223
|
22/05/2024
|
PRKASH
|
1721003WL013287
|
PRKASH
|
00462
|
UCBA0002993
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
PRKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
147
|
MEGHNAGAR
|
MP-21-003-040-001/185-A
(MOKHADA)
|
1721003000NRG25210520240277224
|
22/05/2024
|
PAYAL BAMNIYA
|
1721003WL013287
|
PAYAL BAMNIYA
|
00468
|
UBIN0557528
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
PAYALBAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
148
|
MEGHNAGAR
|
MP-21-003-040-001/2
(MOKHADA)
|
1721003000NRG25210520240277229
|
22/05/2024
|
SANNU RALU
|
1721003WL013287
|
SANNU RALU
|
00553
|
INDB0000011
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
SANNURALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
149
|
MEGHNAGAR
|
MP-21-003-040-001/168-A
(MOKHADA)
|
1721003000NRG25210520240277219
|
22/05/2024
|
Vijay Rathore
|
1721003WL013287
|
Vijay Rathore
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
VijayRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MEGHNAGAR
|
MP-21-003-040-001/220-C
(MOKHADA)
|
1721003000NRG25210520240277233
|
22/05/2024
|
Akash Ninama
|
1721003WL013287
|
Akash Ninama
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
AkashNinama
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MEGHNAGAR
|
MP-21-003-040-001/35-A
(MOKHADA)
|
1721003000NRG25210520240277236
|
22/05/2024
|
AKLESH NINAMA
|
1721003WL013287
|
AKLESH NINAMA
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
AKLESHNINAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MEGHNAGAR
|
MP-21-003-040-001/37
(MOKHADA)
|
1721003000NRG25210520240277243
|
22/05/2024
|
MADI TOLSINGH
|
1721003WL013287
|
MADI TOLSINGH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
MADITOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MEGHNAGAR
|
MP-21-003-040-001/38-B
(MOKHADA)
|
1721003000NRG25210520240277245
|
22/05/2024
|
DEETU
|
1721003WL013287
|
DEETU
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
DEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHNAGAR
|
MP-21-003-040-001/80-A
(MOKHADA)
|
1721003000NRG25210520240277256
|
22/05/2024
|
SANJILA KATIJA
|
1721003WL013287
|
SANJILA KATIJA
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
SANJILAKATIJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MEGHNAGAR
|
MP-21-003-046-002/22
(MALKHANDWI)
|
1721003000NRG25210520240277298
|
22/05/2024
|
DEETA
|
1721003WL013287
|
DEETA
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
DEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
156
|
MEGHNAGAR
|
MP-21-003-022-001/25-B
(KHACHHARTODI)
|
1721003025NRG25220520240281611
|
22/05/2024
|
Karan Katara
|
1721003025WL013470
|
Karan Katara
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
KaranKatara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
157
|
MEGHNAGAR
|
MP-21-003-022-001/100
(KHACHHARTODI)
|
1721003025NRG25220520240281601
|
22/05/2024
|
AASHISH GANAWA
|
1721003025WL013470
|
AASHISH GANAWA
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
AASHISHGANAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHNAGAR
|
MP-21-003-022-001/101-A
(KHACHHARTODI)
|
1721003025NRG25220520240281602
|
22/05/2024
|
KALPANA DAMOR
|
1721003025WL013470
|
KALPANA DAMOR
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
KALPANADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHNAGAR
|
MP-21-003-022-001/12-A
(KHACHHARTODI)
|
1721003025NRG25220520240281604
|
22/05/2024
|
BABLI DAMOR
|
1721003025WL013470
|
BABLI DAMOR
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
BABLIDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHNAGAR
|
MP-21-003-022-001/12-A
(KHACHHARTODI)
|
1721003025NRG25220520240281603
|
22/05/2024
|
DILEEP DAMOR
|
1721003025WL013470
|
DILEEP DAMOR
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
DILEEPDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHNAGAR
|
MP-21-003-022-001/46
(KHACHHARTODI)
|
1721003025NRG25220520240281622
|
22/05/2024
|
BIJU
|
1721003025WL013470
|
BIJU
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHNAGAR
|
MP-21-003-022-001/47
(KHACHHARTODI)
|
1721003025NRG25220520240281624
|
22/05/2024
|
RITESH DAMOR
|
1721003025WL013470
|
RITESH DAMOR
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
RITESHDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHNAGAR
|
MP-21-003-022-001/47-B
(KHACHHARTODI)
|
1721003025NRG25220520240281625
|
22/05/2024
|
Kamlesh Damor
|
1721003025WL013470
|
Kamlesh Damor
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
KamleshDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHNAGAR
|
MP-21-003-022-001/47-B
(KHACHHARTODI)
|
1721003025NRG25220520240281626
|
22/05/2024
|
Samila Damor
|
1721003025WL013470
|
Samila Damor
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
SamilaDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHNAGAR
|
MP-21-003-022-001/8
(KHACHHARTODI)
|
1721003025NRG25220520240281630
|
22/05/2024
|
POLA
|
1721003025WL013470
|
POLA
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
POLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHNAGAR
|
MP-21-003-022-001/86
(KHACHHARTODI)
|
1721003025NRG25220520240281631
|
22/05/2024
|
RAKESH
|
1721003025WL013470
|
RAKESH
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHNAGAR
|
MP-21-003-022-003/1-A
(KHACHHARTODI)
|
1721003025NRG25220520240281634
|
22/05/2024
|
NISHA KHASAWAT
|
1721003025WL013470
|
NISHA KHASAWAT
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
NISHAKHASAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHNAGAR
|
MP-21-003-022-003/1-A
(KHACHHARTODI)
|
1721003025NRG25220520240281633
|
22/05/2024
|
VINOD KHASAWAT
|
1721003025WL013470
|
VINOD KHASAWAT
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
VINODKHASAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHNAGAR
|
MP-21-003-033-002/22-C
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25220520240280406
|
22/05/2024
|
Anil Rathor
|
1721003033WL013441
|
Anil Rathor
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111974385
|
|
AnilRathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHNAGAR
|
MP-21-003-040-001/129
(MOKHADA)
|
1721003000NRG25210520240277210
|
22/05/2024
|
Rakesh Makhodiya
|
1721003WL013287
|
Rakesh Makhodiya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
RakeshMakhodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHNAGAR
|
MP-21-003-040-001/35-C
(MOKHADA)
|
1721003000NRG25210520240277237
|
22/05/2024
|
Khetu Ninama
|
1721003WL013287
|
Khetu Ninama
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
KhetuNinama
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEGHNAGAR
|
MP-21-003-040-001/35-D
(MOKHADA)
|
1721003000NRG25210520240277238
|
22/05/2024
|
Dhapu Ninama
|
1721003WL013287
|
Dhapu Ninama
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
DhapuNinama
|
BANK OF BARODA(606985)
|
|
173
|
MEGHNAGAR
|
MP-21-003-046-002/126
(MALKHANDWI)
|
1721003000NRG25210520240277271
|
22/05/2024
|
Thavriya Ganava
|
1721003WL013287
|
Thavriya Ganava
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
ThavriyaGanava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHNAGAR
|
MP-21-003-046-002/167
(MALKHANDWI)
|
1721003000NRG25210520240277285
|
22/05/2024
|
BALU BHABHOR
|
1721003WL013287
|
BALU BHABHOR
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
BALUBHABHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
175
|
MEGHNAGAR
|
MP-21-003-003-002/134
(AMALIYA MAL)
|
1721003053NRG25210520240278012
|
22/05/2024
|
Radu So vira
|
1721003053WL013321
|
Radu So vira
|
00697
|
BKID0MG5016
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
RaduSovira
|
BANK OF BARODA(606985)
|
|
176
|
MEGHNAGAR
|
MP-21-003-003-002/148
(AMALIYA MAL)
|
1721003053NRG25210520240278010
|
22/05/2024
|
JOSAF SAMUDA
|
1721003053WL013320
|
JOSAF SAMUDA
|
00697
|
BKID0MG5016
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
JOSAFSAMUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
MEGHNAGAR
|
MP-21-003-003-002/148
(AMALIYA MAL)
|
1721003053NRG25210520240278011
|
22/05/2024
|
Lila Josab
|
1721003053WL013320
|
Lila Josab
|
00697
|
BKID0MG5016
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
LilaJosab
|
BANK OF BARODA(606985)
|
|
178
|
MEGHNAGAR
|
MP-21-003-003-002/192
(AMALIYA MAL)
|
1721003053NRG25210520240278178
|
22/05/2024
|
Bhagvaniya
|
1721003053WL013324
|
Bhagvaniya
|
00697
|
BKID0MG5016
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
Bhagvaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
MEGHNAGAR
|
MP-21-003-003-002/192
(AMALIYA MAL)
|
1721003053NRG25210520240278179
|
22/05/2024
|
Mangli
|
1721003053WL013324
|
Mangli
|
00697
|
BKID0MG5016
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
Mangli
|
BANK OF BARODA(606985)
|
|
180
|
MEGHNAGAR
|
MP-21-003-003-002/204
(AMALIYA MAL)
|
1721003053NRG25210520240277649
|
22/05/2024
|
Vanki
|
1721003053WL013301
|
Vanki
|
00697
|
BKID0MG5016
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
Vanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MEGHNAGAR
|
MP-21-003-003-002/269
(AMALIYA MAL)
|
1721003053NRG25210520240278180
|
22/05/2024
|
Makan Damor
|
1721003053WL013325
|
Makan Damor
|
00697
|
BKID0MG5016
|
729
|
729
|
Processed
|
28/05/2024
|
|
111974385
|
|
MakanDamor
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
182
|
MEGHNAGAR
|
MP-21-003-003-002/274
(AMALIYA MAL)
|
1721003053NRG25210520240277704
|
22/05/2024
|
Galiya
|
1721003053WL013308
|
Galiya
|
00697
|
BKID0MG5016
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
Galiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MEGHNAGAR
|
MP-21-003-003-002/313-B
(AMALIYA MAL)
|
1721003053NRG25210520240278182
|
22/05/2024
|
kali
|
1721003053WL013326
|
kali
|
00697
|
BKID0MG5016
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
MEGHNAGAR
|
MP-21-003-003-002/41
(AMALIYA MAL)
|
1721003053NRG25210520240278183
|
22/05/2024
|
RAMSU KALA
|
1721003053WL013327
|
RAMSU KALA
|
00697
|
BKID0MG5016
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
RAMSUKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MEGHNAGAR
|
MP-21-003-003-002/41
(AMALIYA MAL)
|
1721003053NRG25210520240278184
|
22/05/2024
|
Teja Ramsu
|
1721003053WL013327
|
Teja Ramsu
|
00697
|
BKID0MG5016
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
TejaRamsu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MEGHNAGAR
|
MP-21-003-003-002/56
(AMALIYA MAL)
|
1721003053NRG25210520240277706
|
22/05/2024
|
Kamodi
|
1721003053WL013310
|
Kamodi
|
00697
|
BKID0MG5016
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
Kamodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEGHNAGAR
|
MP-21-003-003-002/66
(AMALIYA MAL)
|
1721003053NRG25210520240278177
|
22/05/2024
|
jagusing
|
1721003053WL013323
|
jagusing
|
00697
|
BKID0MG5016
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
jagusing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHNAGAR
|
MP-21-003-003-002/70
(AMALIYA MAL)
|
1721003053NRG25210520240278009
|
22/05/2024
|
Kasula Dodiyar
|
1721003053WL013319
|
Kasula Dodiyar
|
00697
|
BKID0MG5016
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
KasulaDodiyar
|
BANK OF BARODA(606985)
|
|
189
|
MEGHNAGAR
|
MP-21-003-003-002/89
(AMALIYA MAL)
|
1721003053NRG25210520240277651
|
22/05/2024
|
AMRU HURSINGH
|
1721003053WL013303
|
AMRU HURSINGH
|
00697
|
BKID0MG5016
|
243
|
243
|
Processed
|
28/05/2024
|
|
111974385
|
|
AMRUHURSINGH
|
BANK OF BARODA(606985)
|
|
190
|
MEGHNAGAR
|
MP-21-003-003-002/95
(AMALIYA MAL)
|
1721003053NRG25210520240277709
|
22/05/2024
|
Kanta
|
1721003053WL013312
|
Kanta
|
00697
|
BKID0MG5016
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
Kanta
|
BANK OF BARODA(606985)
|
|
191
|
MEGHNAGAR
|
MP-21-003-020-002/1
(RAMBHAPUR)
|
1721003020NRG25220520240281225
|
22/05/2024
|
SIKU GALAL
|
1721003020WL013459
|
SIKU GALAL
|
00697
|
BKID0MG5016
|
972
|
972
|
Processed
|
28/05/2024
|
|
111974385
|
|
SIKUGALAL
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
192
|
MEGHNAGAR
|
MP-21-003-020-002/25
(RAMBHAPUR)
|
1721003020NRG25220520240281227
|
22/05/2024
|
shucha galal
|
1721003020WL013459
|
shucha galal
|
00697
|
BKID0MG5016
|
972
|
972
|
Processed
|
28/05/2024
|
|
111974385
|
|
shuchagalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19926
|
19926
|
|
|
|
|
|
|
|
|
193
|
MEGHNAGAR
|
MP-21-003-003-002/205
(AMALIYA MAL)
|
1721003053NRG25210520240277707
|
22/05/2024
|
Biju ramesh
|
1721003053WL013311
|
Biju ramesh
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
Bijuramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MEGHNAGAR
|
MP-21-003-003-002/205
(AMALIYA MAL)
|
1721003053NRG25210520240277708
|
22/05/2024
|
Biju ramesh
|
1721003053WL013311
|
Biju ramesh
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
Bijuramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
195
|
MEGHNAGAR
|
MP-21-003-033-002/87-B
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25220520240280422
|
22/05/2024
|
Rakesh Maida
|
1721003033WL013441
|
Rakesh Maida
|
00697
|
BKID0MG5047
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111974385
|
|
RakeshMaida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MEGHNAGAR
|
MP-21-003-033-002/87-D
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25220520240280424
|
22/05/2024
|
Vijesh Maida
|
1721003033WL013441
|
Vijesh Maida
|
00697
|
BKID0MG5047
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111974385
|
|
VijeshMaida
|
BANK OF BARODA(606985)
|
|
197
|
MEGHNAGAR
|
MP-21-003-040-001/13
(MOKHADA)
|
1721003000NRG25210520240277212
|
22/05/2024
|
TAVALI GORSINGH
|
1721003WL013287
|
TAVALI GORSINGH
|
00697
|
BKID0MG5047
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
TAVALIGORSINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
MEGHNAGAR
|
MP-21-003-040-001/164
(MOKHADA)
|
1721003000NRG25210520240277218
|
22/05/2024
|
JHUMAKYA SAKARA SINNGOD
|
1721003WL013287
|
JHUMAKYA SAKARA SINNGOD
|
00697
|
BKID0MG5047
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
JHUMAKYASAKARASINNGOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MEGHNAGAR
|
MP-21-003-040-001/164
(MOKHADA)
|
1721003000NRG25210520240277217
|
22/05/2024
|
kamli
|
1721003WL013287
|
kamli
|
00697
|
BKID0MG5047
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
kamli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MEGHNAGAR
|
MP-21-003-040-001/180
(MOKHADA)
|
1721003000NRG25210520240277220
|
22/05/2024
|
TURSING DALJI
|
1721003WL013287
|
TURSING DALJI
|
00697
|
BKID0MG5047
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
TURSINGDALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
MEGHNAGAR
|
MP-21-003-040-001/192
(MOKHADA)
|
1721003000NRG25210520240277226
|
22/05/2024
|
SAMBU
|
1721003WL013287
|
SAMBU
|
00697
|
BKID0MG5047
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
SAMBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MEGHNAGAR
|
MP-21-003-040-001/193
(MOKHADA)
|
1721003000NRG25210520240277227
|
22/05/2024
|
VESA LALSINGH
|
1721003WL013287
|
VESA LALSINGH
|
00697
|
BKID0MG5047
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
VESALALSINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
MEGHNAGAR
|
MP-21-003-040-001/205-A
(MOKHADA)
|
1721003000NRG25210520240277232
|
22/05/2024
|
MUNNA MEHJI
|
1721003WL013287
|
MUNNA MEHJI
|
00697
|
BKID0MG5047
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
MUNNAMEHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHNAGAR
|
MP-21-003-040-001/36-C
(MOKHADA)
|
1721003000NRG25210520240277241
|
22/05/2024
|
Mansingh Makhodiya
|
1721003WL013287
|
Mansingh Makhodiya
|
00697
|
BKID0MG5047
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
MansinghMakhodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MEGHNAGAR
|
MP-21-003-040-001/61
(MOKHADA)
|
1721003000NRG25210520240277254
|
22/05/2024
|
KAMSING KHIMA
|
1721003WL013287
|
KAMSING KHIMA
|
00697
|
BKID0MG5047
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
KAMSINGKHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
MEGHNAGAR
|
MP-21-003-040-001/83
(MOKHADA)
|
1721003000NRG25210520240277258
|
22/05/2024
|
PANGLA
|
1721003WL013287
|
PANGLA
|
00697
|
BKID0MG5047
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
PANGLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MEGHNAGAR
|
MP-21-003-046-002/128
(MALKHANDWI)
|
1721003000NRG25210520240277277
|
22/05/2024
|
JEMAL GALA
|
1721003WL013287
|
JEMAL GALA
|
00697
|
BKID0MG5047
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
JEMALGALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MEGHNAGAR
|
MP-21-003-046-002/19
(MALKHANDWI)
|
1721003000NRG25210520240277296
|
22/05/2024
|
Mana Saliya Ganava
|
1721003WL013287
|
Mana Saliya Ganava
|
00697
|
BKID0MG5047
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
ManaSaliyaGanava
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MEGHNAGAR
|
MP-21-003-046-002/45
(MALKHANDWI)
|
1721003000NRG25210520240277306
|
22/05/2024
|
Tolsingh Makna Ganawa
|
1721003WL013287
|
Tolsingh Makna Ganawa
|
00697
|
BKID0MG5047
|
972
|
972
|
Processed
|
28/05/2024
|
|
111974385
|
|
TolsinghMaknaGanawa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MEGHNAGAR
|
MP-21-003-046-002/72
(MALKHANDWI)
|
1721003000NRG25210520240277309
|
22/05/2024
|
ROOPA DHUMA GANAWA
|
1721003WL013287
|
ROOPA DHUMA GANAWA
|
00697
|
BKID0MG5047
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
ROOPADHUMAGANAWA
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MEGHNAGAR
|
MP-21-003-046-002/74
(MALKHANDWI)
|
1721003000NRG25210520240277310
|
22/05/2024
|
Bhunda Saliya Ganawa
|
1721003WL013287
|
Bhunda Saliya Ganawa
|
00697
|
BKID0MG5047
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
BhundaSaliyaGanawa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
MEGHNAGAR
|
MP-21-003-046-002/74
(MALKHANDWI)
|
1721003000NRG25210520240277311
|
22/05/2024
|
Guli Ganava
|
1721003WL013287
|
Guli Ganava
|
00697
|
BKID0MG5047
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
GuliGanava
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
MEGHNAGAR
|
MP-21-003-046-002/77
(MALKHANDWI)
|
1721003000NRG25210520240277316
|
22/05/2024
|
Awali
|
1721003WL013287
|
Awali
|
00697
|
BKID0MG5047
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
Awali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
MEGHNAGAR
|
MP-21-003-046-002/78
(MALKHANDWI)
|
1721003000NRG25210520240277317
|
22/05/2024
|
Ramala Ganava
|
1721003WL013287
|
Ramala Ganava
|
00697
|
BKID0MG5047
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
RamalaGanava
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
MEGHNAGAR
|
MP-21-003-046-002/83
(MALKHANDWI)
|
1721003000NRG25210520240277319
|
22/05/2024
|
Keha Jhita
|
1721003WL013287
|
Keha Jhita
|
00697
|
BKID0MG5047
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
KehaJhita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
216
|
MEGHNAGAR
|
MP-21-003-003-002/162
(AMALIYA MAL)
|
1721003053NRG25210520240277648
|
22/05/2024
|
Samudi Valsingh
|
1721003053WL013300
|
Samudi Valsingh
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974385
|
|
SamudiValsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
217
|
MEGHNAGAR
|
MP-21-003-040-001/56-A
(MOKHADA)
|
1721003000NRG25210520240277252
|
22/05/2024
|
PARKASH TITA
|
1721003WL013287
|
PARKASH TITA
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974385
|
|
PARKASHTITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278964
|
278964
|
|
|
|
|
|
|
|