|
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-21-003-045-001/438
(KHAL KHANDWI)
|
1721003045NRG25040520240168645
|
05/05/2024
|
SAFLI BABU MAIDA
|
1721003045WL008425
|
SAFLI BABU MAIDA
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
SAFLIBABUMAIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MEGHNAGAR
|
MP-21-003-002-002/150-B
(TORNIYA)
|
1721003002NRG25050520240169779
|
05/05/2024
|
MAJESH DAMOR
|
1721003002WL008485
|
MAJESH DAMOR
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
MAJESHDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
MEGHNAGAR
|
MP-21-003-045-001/104-A
(KHAL KHANDWI)
|
1721003045NRG25040520240168544
|
05/05/2024
|
RAMSU
|
1721003045WL008425
|
RAMSU
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
RAMSU
|
BANK OF BARODA(606985)
|
|
4
|
MEGHNAGAR
|
MP-21-003-045-001/106-A
(KHAL KHANDWI)
|
1721003045NRG25040520240168551
|
05/05/2024
|
Arvind Ninama
|
1721003045WL008425
|
Arvind Ninama
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
ArvindNinama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHNAGAR
|
MP-21-003-045-001/112-B
(KHAL KHANDWI)
|
1721003045NRG25040520240168567
|
05/05/2024
|
PINTU MESU VASUNIYA
|
1721003045WL008425
|
PINTU MESU VASUNIYA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
PINTUMESUVASUNIYA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHNAGAR
|
MP-21-003-045-001/214
(KHAL KHANDWI)
|
1721003045NRG25040520240168575
|
05/05/2024
|
KAMLI PARMAR
|
1721003045WL008425
|
KAMLI PARMAR
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
KAMLIPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MEGHNAGAR
|
MP-21-003-045-001/232
(KHAL KHANDWI)
|
1721003045NRG25040520240168583
|
05/05/2024
|
Badli Rathor
|
1721003045WL008425
|
Badli Rathor
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
BadliRathor
|
BANK OF BARODA(606985)
|
|
8
|
MEGHNAGAR
|
MP-21-003-045-001/233
(KHAL KHANDWI)
|
1721003045NRG25040520240168586
|
05/05/2024
|
PRATAP MANSINGH
|
1721003045WL008425
|
PRATAP MANSINGH
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
PRATAPMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHNAGAR
|
MP-21-003-045-001/233-A
(KHAL KHANDWI)
|
1721003045NRG25040520240168589
|
05/05/2024
|
MAMTA
|
1721003045WL008425
|
MAMTA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHNAGAR
|
MP-21-003-045-001/320
(KHAL KHANDWI)
|
1721003045NRG25040520240168600
|
05/05/2024
|
PARI SABBU MAIDA
|
1721003045WL008425
|
PARI SABBU MAIDA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
PARISABBUMAIDA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHNAGAR
|
MP-21-003-045-001/359
(KHAL KHANDWI)
|
1721003045NRG25040520240168617
|
05/05/2024
|
Dhuliya
|
1721003045WL008425
|
Dhuliya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
Dhuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
MEGHNAGAR
|
MP-21-003-045-001/359-A
(KHAL KHANDWI)
|
1721003045NRG25040520240168619
|
05/05/2024
|
Kasan
|
1721003045WL008425
|
Kasan
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
Kasan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
MEGHNAGAR
|
MP-21-003-045-001/400
(KHAL KHANDWI)
|
1721003045NRG25040520240168630
|
05/05/2024
|
JHAGU MANIYA
|
1721003045WL008425
|
JHAGU MANIYA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
JHAGUMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHNAGAR
|
MP-21-003-045-001/400-B
(KHAL KHANDWI)
|
1721003045NRG25040520240168631
|
05/05/2024
|
DINESH AMALIYAR
|
1721003045WL008425
|
DINESH AMALIYAR
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
DINESHAMALIYAR
|
BANK OF BARODA(606985)
|
|
15
|
MEGHNAGAR
|
MP-21-003-045-001/415
(KHAL KHANDWI)
|
1721003045NRG25040520240168636
|
05/05/2024
|
ASHWIN DAMOR
|
1721003045WL008425
|
ASHWIN DAMOR
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
ASHWINDAMOR
|
BANK OF BARODA(606985)
|
|
16
|
MEGHNAGAR
|
MP-21-003-045-001/415
(KHAL KHANDWI)
|
1721003045NRG25040520240168637
|
05/05/2024
|
RAVINA DAMOR
|
1721003045WL008425
|
RAVINA DAMOR
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786007
|
|
RAVINADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
MEGHNAGAR
|
MP-21-003-045-001/59-A
(KHAL KHANDWI)
|
1721003045NRG25040520240168651
|
05/05/2024
|
KAMLA TANSINGH
|
1721003045WL008425
|
KAMLA TANSINGH
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
KAMLATANSINGH
|
BANK OF BARODA(606985)
|
|
18
|
MEGHNAGAR
|
MP-21-003-046-002/174
(MALKHANDWI)
|
1721003045NRG25040520240168669
|
05/05/2024
|
GOPAL DHANIYA
|
1721003045WL008425
|
GOPAL DHANIYA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
GOPALDHANIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
19
|
MEGHNAGAR
|
MP-21-003-045-001/359-C
(KHAL KHANDWI)
|
1721003045NRG25040520240168621
|
05/05/2024
|
Tansingh
|
1721003045WL008425
|
Tansingh
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
Tansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
MEGHNAGAR
|
MP-21-003-002-002/150-B
(TORNIYA)
|
1721003002NRG25050520240169780
|
05/05/2024
|
SONA DAMOR
|
1721003002WL008485
|
SONA DAMOR
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
SONADAMOR
|
BANK OF BARODA(606985)
|
|
21
|
MEGHNAGAR
|
MP-21-003-017-001/373
(PIPAL KHUNTA)
|
1721003045NRG25040520240168541
|
05/05/2024
|
ANTU
|
1721003045WL008425
|
ANTU
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
ANTU
|
BANK OF BARODA(606985)
|
|
22
|
MEGHNAGAR
|
MP-21-003-022-001/107-B
(KHACHHARTODI)
|
1721003022NRG25050520240170089
|
05/05/2024
|
MAHESH MIKALA
|
1721003022WL008491
|
MAHESH MIKALA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
10/05/2024
|
|
740786007
|
|
MAHESHMIKALA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHNAGAR
|
MP-21-003-022-001/34
(KHACHHARTODI)
|
1721003022NRG25050520240170090
|
05/05/2024
|
SUNITA VIJAY
|
1721003022WL008492
|
SUNITA VIJAY
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
SUNITAVIJAY
|
BANK OF BARODA(606985)
|
|
24
|
MEGHNAGAR
|
MP-21-003-022-001/90-A
(KHACHHARTODI)
|
1721003022NRG25050520240170092
|
05/05/2024
|
Jema
|
1721003022WL008493
|
Jema
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
Jema
|
BANK OF BARODA(606985)
|
|
25
|
MEGHNAGAR
|
MP-21-003-045-001/104-A
(KHAL KHANDWI)
|
1721003045NRG25040520240168545
|
05/05/2024
|
LALI RAMSU
|
1721003045WL008425
|
LALI RAMSU
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
LALIRAMSU
|
BANK OF BARODA(606985)
|
|
26
|
MEGHNAGAR
|
MP-21-003-045-001/106
(KHAL KHANDWI)
|
1721003045NRG25040520240168550
|
05/05/2024
|
VARSHA DHANIYA
|
1721003045WL008425
|
VARSHA DHANIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
VARSHADHANIYA
|
BANK OF BARODA(606985)
|
|
27
|
MEGHNAGAR
|
MP-21-003-045-001/107
(KHAL KHANDWI)
|
1721003045NRG25040520240168553
|
05/05/2024
|
BAHADUR KALU
|
1721003045WL008425
|
BAHADUR KALU
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
BAHADURKALU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHNAGAR
|
MP-21-003-045-001/107
(KHAL KHANDWI)
|
1721003045NRG25040520240168554
|
05/05/2024
|
Lunja ninama
|
1721003045WL008425
|
Lunja ninama
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
Lunjaninama
|
BANK OF BARODA(606985)
|
|
29
|
MEGHNAGAR
|
MP-21-003-045-001/107-A
(KHAL KHANDWI)
|
1721003045NRG25040520240168555
|
05/05/2024
|
MUNESH NINAMA
|
1721003045WL008425
|
MUNESH NINAMA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
MUNESHNINAMA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHNAGAR
|
MP-21-003-045-001/107-A
(KHAL KHANDWI)
|
1721003045NRG25040520240168556
|
05/05/2024
|
SAMITRA NINAMA
|
1721003045WL008425
|
SAMITRA NINAMA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
SAMITRANINAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
MEGHNAGAR
|
MP-21-003-045-001/109-A
(KHAL KHANDWI)
|
1721003045NRG25040520240168559
|
05/05/2024
|
HAVSINGH
|
1721003045WL008425
|
HAVSINGH
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
HAVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MEGHNAGAR
|
MP-21-003-045-001/110
(KHAL KHANDWI)
|
1721003045NRG25040520240168563
|
05/05/2024
|
HURSINGH BADDA
|
1721003045WL008425
|
HURSINGH BADDA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
HURSINGHBADDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MEGHNAGAR
|
MP-21-003-045-001/344
(KHAL KHANDWI)
|
1721003045NRG25040520240168601
|
05/05/2024
|
HURJI DODIYAR
|
1721003045WL008425
|
HURJI DODIYAR
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
HURJIDODIYAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MEGHNAGAR
|
MP-21-003-045-001/346-B
(KHAL KHANDWI)
|
1721003045NRG25040520240168607
|
05/05/2024
|
LALU HIMA
|
1721003045WL008425
|
LALU HIMA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
LALUHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHNAGAR
|
MP-21-003-045-001/346-B
(KHAL KHANDWI)
|
1721003045NRG25040520240168608
|
05/05/2024
|
SHEELA LALU
|
1721003045WL008425
|
SHEELA LALU
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786007
|
|
SHEELALALU
|
BANK OF BARODA(606985)
|
|
36
|
MEGHNAGAR
|
MP-21-003-045-001/411
(KHAL KHANDWI)
|
1721003045NRG25040520240168634
|
05/05/2024
|
Pasu Ramla
|
1721003045WL008425
|
Pasu Ramla
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
PasuRamla
|
BANK OF BARODA(606985)
|
|
37
|
MEGHNAGAR
|
MP-21-003-045-001/423-B
(KHAL KHANDWI)
|
1721003045NRG25040520240168643
|
05/05/2024
|
SUNIL
|
1721003045WL008425
|
SUNIL
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
38
|
MEGHNAGAR
|
MP-21-003-045-001/45-A
(KHAL KHANDWI)
|
1721003045NRG25040520240168647
|
05/05/2024
|
Dipak Bhuriya
|
1721003045WL008425
|
Dipak Bhuriya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
DipakBhuriya
|
BANK OF INDIA(508505)
|
|
39
|
MEGHNAGAR
|
MP-21-003-045-001/88
(KHAL KHANDWI)
|
1721003045NRG25040520240168658
|
05/05/2024
|
JOGADI
|
1721003045WL008425
|
JOGADI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
JOGADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28431
|
28431
|
|
|
|
|
|
|
|
|
40
|
MEGHNAGAR
|
MP-21-003-045-001/400-B
(KHAL KHANDWI)
|
1721003045NRG25040520240168632
|
05/05/2024
|
LALITA DULESING
|
1721003045WL008425
|
LALITA DULESING
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
LALITADULESING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
41
|
MEGHNAGAR
|
MP-21-003-045-001/104-B
(KHAL KHANDWI)
|
1721003045NRG25040520240168547
|
05/05/2024
|
SANNU SURAJ
|
1721003045WL008425
|
SANNU SURAJ
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
SANNUSURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MEGHNAGAR
|
MP-21-003-045-001/104-B
(KHAL KHANDWI)
|
1721003045NRG25040520240168546
|
05/05/2024
|
SURAJ SUNIYA
|
1721003045WL008425
|
SURAJ SUNIYA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
SURAJSUNIYA
|
BANK OF INDIA(508505)
|
|
43
|
MEGHNAGAR
|
MP-21-003-045-001/110
(KHAL KHANDWI)
|
1721003045NRG25040520240168564
|
05/05/2024
|
VESTI HURSINGH
|
1721003045WL008425
|
VESTI HURSINGH
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
VESTIHURSINGH
|
BANK OF BARODA(606985)
|
|
44
|
MEGHNAGAR
|
MP-21-003-045-001/152-A
(KHAL KHANDWI)
|
1721003045NRG25040520240168572
|
05/05/2024
|
SUNI SURESH MEDA
|
1721003045WL008425
|
SUNI SURESH MEDA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
SUNISURESHMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHNAGAR
|
MP-21-003-045-001/233
(KHAL KHANDWI)
|
1721003045NRG25040520240168587
|
05/05/2024
|
GULI PRATAP MANSINGH
|
1721003045WL008425
|
GULI PRATAP MANSINGH
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
GULIPRATAPMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
MEGHNAGAR
|
MP-21-003-045-001/344
(KHAL KHANDWI)
|
1721003045NRG25040520240168602
|
05/05/2024
|
VASNTI HURJI
|
1721003045WL008425
|
VASNTI HURJI
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786007
|
|
VASNTIHURJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHNAGAR
|
MP-21-003-045-001/411
(KHAL KHANDWI)
|
1721003045NRG25040520240168633
|
05/05/2024
|
RAMLA MALLA
|
1721003045WL008425
|
RAMLA MALLA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
RAMLAMALLA
|
BANK OF INDIA(508505)
|
|
48
|
MEGHNAGAR
|
MP-21-003-046-002/157
(MALKHANDWI)
|
1721003045NRG25040520240168665
|
05/05/2024
|
PUNI DHANIYA
|
1721003045WL008425
|
PUNI DHANIYA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
PUNIDHANIYA
|
BANK OF INDIA(508505)
|
|
49
|
MEGHNAGAR
|
MP-21-003-046-002/173
(MALKHANDWI)
|
1721003045NRG25040520240168667
|
05/05/2024
|
madi kaliya
|
1721003045WL008425
|
madi kaliya
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
madikaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
50
|
MEGHNAGAR
|
MP-21-003-017-001/373
(PIPAL KHUNTA)
|
1721003045NRG25040520240168540
|
05/05/2024
|
MALSINGH KALA
|
1721003045WL008425
|
MALSINGH KALA
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
MALSINGHKALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
51
|
MEGHNAGAR
|
MP-21-003-022-001/83
(KHACHHARTODI)
|
1721003022NRG25050520240170091
|
05/05/2024
|
PRATIBHA GANAWA
|
1721003022WL008492
|
PRATIBHA GANAWA
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
PRATIBHAGANAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
52
|
MEGHNAGAR
|
MP-21-003-045-001/109-C
(KHAL KHANDWI)
|
1721003045NRG25040520240168561
|
05/05/2024
|
BABU
|
1721003045WL008425
|
BABU
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
BABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MEGHNAGAR
|
MP-21-003-045-001/112-A
(KHAL KHANDWI)
|
1721003045NRG25040520240168566
|
05/05/2024
|
JELA MESU VASUNIYA
|
1721003045WL008425
|
JELA MESU VASUNIYA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
JELAMESUVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHNAGAR
|
MP-21-003-045-001/112-A
(KHAL KHANDWI)
|
1721003045NRG25040520240168565
|
05/05/2024
|
MESU RUPA VASUNIYA
|
1721003045WL008425
|
MESU RUPA VASUNIYA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
MESURUPAVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHNAGAR
|
MP-21-003-045-001/112-B
(KHAL KHANDWI)
|
1721003045NRG25040520240168568
|
05/05/2024
|
MAYA VASUNIYA
|
1721003045WL008425
|
MAYA VASUNIYA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
MAYAVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHNAGAR
|
MP-21-003-045-001/222-B
(KHAL KHANDWI)
|
1721003045NRG25040520240168578
|
05/05/2024
|
SHOBHA SHAITAN
|
1721003045WL008425
|
SHOBHA SHAITAN
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
SHOBHASHAITAN
|
BANK OF BARODA(606985)
|
|
57
|
MEGHNAGAR
|
MP-21-003-045-001/225
(KHAL KHANDWI)
|
1721003045NRG25040520240168580
|
05/05/2024
|
MAITA GORSINGH AJARVANIYA
|
1721003045WL008425
|
MAITA GORSINGH AJARVANIYA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
MAITAGORSINGHAJARVANIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHNAGAR
|
MP-21-003-045-001/233-A
(KHAL KHANDWI)
|
1721003045NRG25040520240168588
|
05/05/2024
|
JITENDRA RATHODA
|
1721003045WL008425
|
JITENDRA RATHODA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
JITENDRARATHODA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHNAGAR
|
MP-21-003-045-001/345-B
(KHAL KHANDWI)
|
1721003045NRG25040520240168604
|
05/05/2024
|
THANA NINAMA
|
1721003045WL008425
|
THANA NINAMA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
THANANINAMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHNAGAR
|
MP-21-003-045-001/423
(KHAL KHANDWI)
|
1721003045NRG25040520240168641
|
05/05/2024
|
GOBARI
|
1721003045WL008425
|
GOBARI
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
GOBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHNAGAR
|
MP-21-003-045-001/423
(KHAL KHANDWI)
|
1721003045NRG25040520240168642
|
05/05/2024
|
GULU MAIDA
|
1721003045WL008425
|
GULU MAIDA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
GULUMAIDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHNAGAR
|
MP-21-003-045-001/423-B
(KHAL KHANDWI)
|
1721003045NRG25040520240168644
|
05/05/2024
|
SHILPA SUNIL
|
1721003045WL008425
|
SHILPA SUNIL
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
SHILPASUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHNAGAR
|
MP-21-003-045-001/441
(KHAL KHANDWI)
|
1721003045NRG25040520240168646
|
05/05/2024
|
TOLIYA KATARA
|
1721003045WL008425
|
TOLIYA KATARA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
TOLIYAKATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
64
|
MEGHNAGAR
|
MP-21-003-045-001/233-B
(KHAL KHANDWI)
|
1721003045NRG25040520240168590
|
05/05/2024
|
MAHESH
|
1721003045WL008425
|
MAHESH
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
MAHESH
|
INDIAN BANK(607105)
|
|
65
|
MEGHNAGAR
|
MP-21-003-045-001/366-B
(KHAL KHANDWI)
|
1721003045NRG25040520240168624
|
05/05/2024
|
DINESH KALIYA DHAK
|
1721003045WL008425
|
DINESH KALIYA DHAK
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
DINESHKALIYADHAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHNAGAR
|
MP-21-003-045-001/95
(KHAL KHANDWI)
|
1721003045NRG25040520240168660
|
05/05/2024
|
Prakash Parmar
|
1721003045WL008425
|
Prakash Parmar
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
PrakashParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHNAGAR
|
MP-21-003-045-001/95
(KHAL KHANDWI)
|
1721003045NRG25040520240168661
|
05/05/2024
|
Raju Parmar
|
1721003045WL008425
|
Raju Parmar
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
RajuParmar
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHNAGAR
|
MP-21-003-045-001/96
(KHAL KHANDWI)
|
1721003045NRG25040520240168663
|
05/05/2024
|
Devali
|
1721003045WL008425
|
Devali
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
Devali
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHNAGAR
|
MP-21-003-045-001/96
(KHAL KHANDWI)
|
1721003045NRG25040520240168662
|
05/05/2024
|
Hursingh
|
1721003045WL008425
|
Hursingh
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
Hursingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHNAGAR
|
MP-21-003-045-001/96-A
(KHAL KHANDWI)
|
1721003045NRG25040520240168664
|
05/05/2024
|
SUNIL HURSINGH PARMAR
|
1721003045WL008425
|
SUNIL HURSINGH PARMAR
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
SUNILHURSINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
71
|
MEGHNAGAR
|
MP-21-003-045-001/109-C
(KHAL KHANDWI)
|
1721003045NRG25040520240168562
|
05/05/2024
|
SEETA
|
1721003045WL008425
|
SEETA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHNAGAR
|
MP-21-003-045-001/113-A
(KHAL KHANDWI)
|
1721003045NRG25040520240168569
|
05/05/2024
|
Ajay Vashuniya
|
1721003045WL008425
|
Ajay Vashuniya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
AjayVashuniya
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHNAGAR
|
MP-21-003-045-001/113-A
(KHAL KHANDWI)
|
1721003045NRG25040520240168570
|
05/05/2024
|
Rekha Vashuniya
|
1721003045WL008425
|
Rekha Vashuniya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
RekhaVashuniya
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHNAGAR
|
MP-21-003-045-001/214-C
(KHAL KHANDWI)
|
1721003045NRG25040520240168576
|
05/05/2024
|
Bhagvati Parmar
|
1721003045WL008425
|
Bhagvati Parmar
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786007
|
|
BhagvatiParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MEGHNAGAR
|
MP-21-003-045-001/222-B
(KHAL KHANDWI)
|
1721003045NRG25040520240168577
|
05/05/2024
|
SHAITAN RAMJIYA
|
1721003045WL008425
|
SHAITAN RAMJIYA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
SHAITANRAMJIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHNAGAR
|
MP-21-003-045-001/233-B
(KHAL KHANDWI)
|
1721003045NRG25040520240168591
|
05/05/2024
|
SUSHILA
|
1721003045WL008425
|
SUSHILA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
77
|
MEGHNAGAR
|
MP-21-003-045-001/291-A
(KHAL KHANDWI)
|
1721003045NRG25040520240168592
|
05/05/2024
|
Lalita Dhak
|
1721003045WL008425
|
Lalita Dhak
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
LalitaDhak
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
MEGHNAGAR
|
MP-21-003-045-001/313
(KHAL KHANDWI)
|
1721003045NRG25040520240168594
|
05/05/2024
|
Kali
|
1721003045WL008425
|
Kali
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
Kali
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHNAGAR
|
MP-21-003-045-001/344-B
(KHAL KHANDWI)
|
1721003045NRG25040520240168603
|
05/05/2024
|
PRADEEP DODIYAR
|
1721003045WL008425
|
PRADEEP DODIYAR
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
PRADEEPDODIYAR
|
BANK OF BARODA(606985)
|
|
80
|
MEGHNAGAR
|
MP-21-003-045-001/350-A
(KHAL KHANDWI)
|
1721003045NRG25040520240168611
|
05/05/2024
|
Bharatsingh Dhuliya
|
1721003045WL008425
|
Bharatsingh Dhuliya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
BharatsinghDhuliya
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHNAGAR
|
MP-21-003-045-001/356-A
(KHAL KHANDWI)
|
1721003045NRG25040520240168616
|
05/05/2024
|
KANTA MUNNA KOSARA
|
1721003045WL008425
|
KANTA MUNNA KOSARA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
KANTAMUNNAKOSARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
MEGHNAGAR
|
MP-21-003-045-001/366-B
(KHAL KHANDWI)
|
1721003045NRG25040520240168625
|
05/05/2024
|
BINDIYA DINESH DHAK
|
1721003045WL008425
|
BINDIYA DINESH DHAK
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
BINDIYADINESHDHAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHNAGAR
|
MP-21-003-045-001/415
(KHAL KHANDWI)
|
1721003045NRG25040520240168635
|
05/05/2024
|
GULABI Bai Bahadursingh
|
1721003045WL008425
|
GULABI Bai Bahadursingh
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
GULABIBaiBahadursingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MEGHNAGAR
|
MP-21-003-046-002/173
(MALKHANDWI)
|
1721003045NRG25040520240168668
|
05/05/2024
|
RAMILA BHABOR
|
1721003045WL008425
|
RAMILA BHABOR
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786007
|
|
RAMILABHABOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19926
|
19926
|
|
|
|
|
|
|
|
|
85
|
MEGHNAGAR
|
MP-21-003-045-001/319
(KHAL KHANDWI)
|
1721003045NRG25040520240168598
|
05/05/2024
|
MUKESH DULLA
|
1721003045WL008425
|
MUKESH DULLA
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
MUKESHDULLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHNAGAR
|
MP-21-003-045-001/319
(KHAL KHANDWI)
|
1721003045NRG25040520240168597
|
05/05/2024
|
MUKESH DULLA
|
1721003045WL008425
|
MUKESH DULLA
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
MUKESHDULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHNAGAR
|
MP-21-003-045-001/348
(KHAL KHANDWI)
|
1721003045NRG25040520240168609
|
05/05/2024
|
KODAR MANSINGH NINAMA
|
1721003045WL008425
|
KODAR MANSINGH NINAMA
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
KODARMANSINGHNINAMA
|
UCO BANK(607066)
|
|
88
|
MEGHNAGAR
|
MP-21-003-045-001/421
(KHAL KHANDWI)
|
1721003045NRG25040520240168638
|
05/05/2024
|
Nansingh Maida
|
1721003045WL008425
|
Nansingh Maida
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
NansinghMaida
|
UCO BANK(607066)
|
|
89
|
MEGHNAGAR
|
MP-21-003-045-001/49
(KHAL KHANDWI)
|
1721003045NRG25040520240168648
|
05/05/2024
|
MITHU KASNA
|
1721003045WL008425
|
MITHU KASNA
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
MITHUKASNA
|
UCO BANK(607066)
|
|
90
|
MEGHNAGAR
|
MP-21-003-045-001/88
(KHAL KHANDWI)
|
1721003045NRG25040520240168659
|
05/05/2024
|
PIDIYA HUKA NINAMA
|
1721003045WL008425
|
PIDIYA HUKA NINAMA
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
PIDIYAHUKANINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHNAGAR
|
MP-21-003-046-002/174
(MALKHANDWI)
|
1721003045NRG25040520240168670
|
05/05/2024
|
SAMEE GOPAL BHABAR
|
1721003045WL008425
|
SAMEE GOPAL BHABAR
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
SAMEEGOPALBHABAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
92
|
MEGHNAGAR
|
MP-21-003-045-001/226-A
(KHAL KHANDWI)
|
1721003045NRG25040520240168581
|
05/05/2024
|
LALJI MUNIYA
|
1721003045WL008425
|
LALJI MUNIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
LALJIMUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
93
|
MEGHNAGAR
|
MP-21-003-045-001/106-A
(KHAL KHANDWI)
|
1721003045NRG25040520240168552
|
05/05/2024
|
Seema Ninama
|
1721003045WL008425
|
Seema Ninama
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
SeemaNinama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHNAGAR
|
MP-21-003-045-001/313-A
(KHAL KHANDWI)
|
1721003045NRG25040520240168596
|
05/05/2024
|
Sarika Katara
|
1721003045WL008425
|
Sarika Katara
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
SarikaKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHNAGAR
|
MP-21-003-045-001/320
(KHAL KHANDWI)
|
1721003045NRG25040520240168599
|
05/05/2024
|
SABBU MAIDA
|
1721003045WL008425
|
SABBU MAIDA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
SABBUMAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHNAGAR
|
MP-21-003-045-001/346-A
(KHAL KHANDWI)
|
1721003045NRG25040520240168606
|
05/05/2024
|
Ranjana Dodiyar
|
1721003045WL008425
|
Ranjana Dodiyar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786007
|
|
RanjanaDodiyar
|
BANK OF BARODA(606985)
|
|
97
|
MEGHNAGAR
|
MP-21-003-045-001/359
(KHAL KHANDWI)
|
1721003045NRG25040520240168618
|
05/05/2024
|
Mangali Bamniya
|
1721003045WL008425
|
Mangali Bamniya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
MangaliBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHNAGAR
|
MP-21-003-045-001/396-B
(KHAL KHANDWI)
|
1721003045NRG25040520240168628
|
05/05/2024
|
Dilip Bamniya
|
1721003045WL008425
|
Dilip Bamniya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
DilipBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHNAGAR
|
MP-21-003-045-001/80-A
(KHAL KHANDWI)
|
1721003045NRG25040520240168657
|
05/05/2024
|
TITIYA
|
1721003045WL008425
|
TITIYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
TITIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
100
|
MEGHNAGAR
|
MP-21-003-002-001/134-A
(TORNIYA)
|
1721003002NRG25050520240169769
|
05/05/2024
|
KAILASH MANGALIYA
|
1721003002WL008485
|
KAILASH MANGALIYA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
KAILASHMANGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MEGHNAGAR
|
MP-21-003-002-001/134-A
(TORNIYA)
|
1721003002NRG25050520240169768
|
05/05/2024
|
MANGALIYA SO HALIYA
|
1721003002WL008485
|
MANGALIYA SO HALIYA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
MANGALIYASOHALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
MEGHNAGAR
|
MP-21-003-002-001/134-B
(TORNIYA)
|
1721003002NRG25050520240169770
|
05/05/2024
|
PANGALA HALIYA
|
1721003002WL008485
|
PANGALA HALIYA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
PANGALAHALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
MEGHNAGAR
|
MP-21-003-002-001/134-B
(TORNIYA)
|
1721003002NRG25050520240169771
|
05/05/2024
|
RESA PANGALA
|
1721003002WL008485
|
RESA PANGALA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
RESAPANGALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
MEGHNAGAR
|
MP-21-003-002-001/224
(TORNIYA)
|
1721003002NRG25050520240169772
|
05/05/2024
|
BADIYA GORSINGH
|
1721003002WL008485
|
BADIYA GORSINGH
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
BADIYAGORSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
MEGHNAGAR
|
MP-21-003-002-001/224
(TORNIYA)
|
1721003002NRG25050520240169773
|
05/05/2024
|
NABEE BADIYA
|
1721003002WL008485
|
NABEE BADIYA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
NABEEBADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
MEGHNAGAR
|
MP-21-003-002-001/28
(TORNIYA)
|
1721003002NRG25050520240169774
|
05/05/2024
|
KALIYA DALSINGH
|
1721003002WL008485
|
KALIYA DALSINGH
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
KALIYADALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
MEGHNAGAR
|
MP-21-003-002-001/28
(TORNIYA)
|
1721003002NRG25050520240169775
|
05/05/2024
|
UDI KALIYA
|
1721003002WL008485
|
UDI KALIYA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
UDIKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MEGHNAGAR
|
MP-21-003-002-002/150
(TORNIYA)
|
1721003002NRG25050520240169778
|
05/05/2024
|
MAJU DAMOR
|
1721003002WL008485
|
MAJU DAMOR
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
MAJUDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MEGHNAGAR
|
MP-21-003-002-002/150
(TORNIYA)
|
1721003002NRG25050520240169777
|
05/05/2024
|
RASSU PUNJA
|
1721003002WL008485
|
RASSU PUNJA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
RASSUPUNJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
110
|
MEGHNAGAR
|
MP-21-003-045-001/313-A
(KHAL KHANDWI)
|
1721003045NRG25040520240168595
|
05/05/2024
|
Vijay Katara
|
1721003045WL008425
|
Vijay Katara
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
VijayKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
111
|
MEGHNAGAR
|
MP-21-003-002-001/32
(TORNIYA)
|
1721003002NRG25050520240169776
|
05/05/2024
|
HADIYA MALJI
|
1721003002WL008485
|
HADIYA MALJI
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
HADIYAMALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
MEGHNAGAR
|
MP-21-003-022-001/20-A
(KHACHHARTODI)
|
1721003022NRG25050520240170088
|
05/05/2024
|
GALI BADA
|
1721003022WL008490
|
GALI BADA
|
00697
|
BKID0MG5047
|
729
|
729
|
Processed
|
10/05/2024
|
|
740786007
|
|
GALIBADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MEGHNAGAR
|
MP-21-003-045-001/104
(KHAL KHANDWI)
|
1721003045NRG25040520240168543
|
05/05/2024
|
HUKKI SUNIYA DODIYAR
|
1721003045WL008425
|
HUKKI SUNIYA DODIYAR
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
HUKKISUNIYADODIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
MEGHNAGAR
|
MP-21-003-045-001/104
(KHAL KHANDWI)
|
1721003045NRG25040520240168542
|
05/05/2024
|
SUNIYA MANSINGH
|
1721003045WL008425
|
SUNIYA MANSINGH
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
SUNIYAMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHNAGAR
|
MP-21-003-045-001/105
(KHAL KHANDWI)
|
1721003045NRG25040520240168548
|
05/05/2024
|
DULIYA JEMAL
|
1721003045WL008425
|
DULIYA JEMAL
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
DULIYAJEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
MEGHNAGAR
|
MP-21-003-045-001/106
(KHAL KHANDWI)
|
1721003045NRG25040520240168549
|
05/05/2024
|
DHANAJI JEMAL NINAMA
|
1721003045WL008425
|
DHANAJI JEMAL NINAMA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
DHANAJIJEMALNINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHNAGAR
|
MP-21-003-045-001/109
(KHAL KHANDWI)
|
1721003045NRG25040520240168557
|
05/05/2024
|
BADDA GUMA
|
1721003045WL008425
|
BADDA GUMA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
BADDAGUMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MEGHNAGAR
|
MP-21-003-045-001/109
(KHAL KHANDWI)
|
1721003045NRG25040520240168558
|
05/05/2024
|
DHANNA BADDA NINAMA
|
1721003045WL008425
|
DHANNA BADDA NINAMA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
DHANNABADDANINAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
MEGHNAGAR
|
MP-21-003-045-001/109-A
(KHAL KHANDWI)
|
1721003045NRG25040520240168560
|
05/05/2024
|
SANGITA HAVSINGH
|
1721003045WL008425
|
SANGITA HAVSINGH
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
SANGITAHAVSINGH
|
BANK OF BARODA(606985)
|
|
120
|
MEGHNAGAR
|
MP-21-003-045-001/117
(KHAL KHANDWI)
|
1721003045NRG25040520240168571
|
05/05/2024
|
Deva Moti Damor
|
1721003045WL008425
|
Deva Moti Damor
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
DevaMotiDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
MEGHNAGAR
|
MP-21-003-045-001/154
(KHAL KHANDWI)
|
1721003045NRG25040520240168573
|
05/05/2024
|
GOPAL KESHER
|
1721003045WL008425
|
GOPAL KESHER
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
GOPALKESHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHNAGAR
|
MP-21-003-045-001/214
(KHAL KHANDWI)
|
1721003045NRG25040520240168574
|
05/05/2024
|
JAVSINGH MALLA
|
1721003045WL008425
|
JAVSINGH MALLA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
JAVSINGHMALLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MEGHNAGAR
|
MP-21-003-045-001/225
(KHAL KHANDWI)
|
1721003045NRG25040520240168579
|
05/05/2024
|
Gorsingh Dudha Ajravaniya
|
1721003045WL008425
|
Gorsingh Dudha Ajravaniya
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
GorsinghDudhaAjravaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHNAGAR
|
MP-21-003-045-001/232
(KHAL KHANDWI)
|
1721003045NRG25040520240168582
|
05/05/2024
|
Mansingh Rathor
|
1721003045WL008425
|
Mansingh Rathor
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
MansinghRathor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
MEGHNAGAR
|
MP-21-003-045-001/232-A
(KHAL KHANDWI)
|
1721003045NRG25040520240168585
|
05/05/2024
|
REKHA VIJENDAR
|
1721003045WL008425
|
REKHA VIJENDAR
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
REKHAVIJENDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
MEGHNAGAR
|
MP-21-003-045-001/232-A
(KHAL KHANDWI)
|
1721003045NRG25040520240168584
|
05/05/2024
|
VIJENDRA MANSINGH
|
1721003045WL008425
|
VIJENDRA MANSINGH
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
VIJENDRAMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
MEGHNAGAR
|
MP-21-003-045-001/313
(KHAL KHANDWI)
|
1721003045NRG25040520240168593
|
05/05/2024
|
SURESH TOLIYA
|
1721003045WL008425
|
SURESH TOLIYA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
SURESHTOLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
MEGHNAGAR
|
MP-21-003-045-001/346
(KHAL KHANDWI)
|
1721003045NRG25040520240168605
|
05/05/2024
|
HIMA DUDHA
|
1721003045WL008425
|
HIMA DUDHA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
HIMADUDHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHNAGAR
|
MP-21-003-045-001/348
(KHAL KHANDWI)
|
1721003045NRG25040520240168610
|
05/05/2024
|
Badi Ninama
|
1721003045WL008425
|
Badi Ninama
|
00697
|
BKID0MG5047
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786007
|
|
BadiNinama
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
MEGHNAGAR
|
MP-21-003-045-001/350-A
(KHAL KHANDWI)
|
1721003045NRG25040520240168612
|
05/05/2024
|
SHILU AIDIYA
|
1721003045WL008425
|
SHILU AIDIYA
|
00697
|
BKID0MG5047
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786007
|
|
SHILUAIDIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHNAGAR
|
MP-21-003-045-001/356
(KHAL KHANDWI)
|
1721003045NRG25040520240168613
|
05/05/2024
|
GUMAN DALLA Kocsra
|
1721003045WL008425
|
GUMAN DALLA Kocsra
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
GUMANDALLAKocsra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
MEGHNAGAR
|
MP-21-003-045-001/356
(KHAL KHANDWI)
|
1721003045NRG25040520240168614
|
05/05/2024
|
JEMTI GUMAN
|
1721003045WL008425
|
JEMTI GUMAN
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
JEMTIGUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
MEGHNAGAR
|
MP-21-003-045-001/356-A
(KHAL KHANDWI)
|
1721003045NRG25040520240168615
|
05/05/2024
|
MUNNA GUMAN KOCHRA
|
1721003045WL008425
|
MUNNA GUMAN KOCHRA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
MUNNAGUMANKOCHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHNAGAR
|
MP-21-003-045-001/359-A
(KHAL KHANDWI)
|
1721003045NRG25040520240168620
|
05/05/2024
|
Kiran Bamaniya
|
1721003045WL008425
|
Kiran Bamaniya
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
KiranBamaniya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
MEGHNAGAR
|
MP-21-003-045-001/366
(KHAL KHANDWI)
|
1721003045NRG25040520240168622
|
05/05/2024
|
BHURA MANSINGH
|
1721003045WL008425
|
BHURA MANSINGH
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
BHURAMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
MEGHNAGAR
|
MP-21-003-045-001/396-A
(KHAL KHANDWI)
|
1721003045NRG25040520240168626
|
05/05/2024
|
ANNU KASNA
|
1721003045WL008425
|
ANNU KASNA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
ANNUKASNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MEGHNAGAR
|
MP-21-003-045-001/396-A
(KHAL KHANDWI)
|
1721003045NRG25040520240168627
|
05/05/2024
|
KALI ANNU BAMNIYA
|
1721003045WL008425
|
KALI ANNU BAMNIYA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
KALIANNUBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
MEGHNAGAR
|
MP-21-003-045-001/396-B
(KHAL KHANDWI)
|
1721003045NRG25040520240168629
|
05/05/2024
|
Sharada Bamaniya
|
1721003045WL008425
|
Sharada Bamaniya
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
SharadaBamaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
MEGHNAGAR
|
MP-21-003-045-001/421
(KHAL KHANDWI)
|
1721003045NRG25040520240168639
|
05/05/2024
|
Ramudi Maida
|
1721003045WL008425
|
Ramudi Maida
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
RamudiMaida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
MEGHNAGAR
|
MP-21-003-045-001/421-B
(KHAL KHANDWI)
|
1721003045NRG25040520240168640
|
05/05/2024
|
ANITA MAIDA
|
1721003045WL008425
|
ANITA MAIDA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
ANITAMAIDA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHNAGAR
|
MP-21-003-045-001/50-A
(KHAL KHANDWI)
|
1721003045NRG25040520240168649
|
05/05/2024
|
BABU TEJIYA
|
1721003045WL008425
|
BABU TEJIYA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
BABUTEJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHNAGAR
|
MP-21-003-045-001/50-A
(KHAL KHANDWI)
|
1721003045NRG25040520240168650
|
05/05/2024
|
Sokli Pramar
|
1721003045WL008425
|
Sokli Pramar
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
SokliPramar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
MEGHNAGAR
|
MP-21-003-045-001/60
(KHAL KHANDWI)
|
1721003045NRG25040520240168652
|
05/05/2024
|
Badiya Muniya
|
1721003045WL008425
|
Badiya Muniya
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
BadiyaMuniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
MEGHNAGAR
|
MP-21-003-045-001/61
(KHAL KHANDWI)
|
1721003045NRG25040520240168655
|
05/05/2024
|
Hakri
|
1721003045WL008425
|
Hakri
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
Hakri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHNAGAR
|
MP-21-003-045-001/61
(KHAL KHANDWI)
|
1721003045NRG25040520240168654
|
05/05/2024
|
NAARU VALU
|
1721003045WL008425
|
NAARU VALU
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
NAARUVALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
MEGHNAGAR
|
MP-21-003-045-001/63
(KHAL KHANDWI)
|
1721003045NRG25040520240168656
|
05/05/2024
|
BABU DHANJI
|
1721003045WL008425
|
BABU DHANJI
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
BABUDHANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MEGHNAGAR
|
MP-21-003-046-002/173
(MALKHANDWI)
|
1721003045NRG25040520240168666
|
05/05/2024
|
kaliya DHANNA BHABOR
|
1721003045WL008425
|
kaliya DHANNA BHABOR
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
kaliyaDHANNABHABOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52731
|
52731
|
|
|
|
|
|
|
|
|
148
|
MEGHNAGAR
|
MP-21-003-045-001/366
(KHAL KHANDWI)
|
1721003045NRG25040520240168623
|
05/05/2024
|
BHURA MANSINGH
|
1721003045WL008425
|
BHURA MANSINGH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
BHURAMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHNAGAR
|
MP-21-003-045-001/60
(KHAL KHANDWI)
|
1721003045NRG25040520240168653
|
05/05/2024
|
DITU MUNIYA
|
1721003045WL008425
|
DITU MUNIYA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786007
|
|
DITUMUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214083
|
214083
|
|
|
|
|
|
|
|