|
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-21-003-024-002/139-D
(BEDAWALI)
|
1721003000NRG25110420240020697
|
11/04/2024
|
USHA
|
1721003WL001208
|
USHA
|
00032
|
UTIB0001324
|
972
|
972
|
Processed
|
26/04/2024
|
|
519224697
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
MEGHNAGAR
|
MP-21-003-033-001/10
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25110420240019025
|
11/04/2024
|
NATHI
|
1721003033WL001125
|
NATHI
|
00045
|
BARB0DEVIGA
|
192
|
192
|
Processed
|
26/04/2024
|
|
519224697
|
|
NATHI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHNAGAR
|
MP-21-003-033-001/10-A
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25110420240019026
|
11/04/2024
|
Amru Parmar
|
1721003033WL001125
|
Amru Parmar
|
00045
|
BARB0DEVIGA
|
192
|
192
|
Processed
|
26/04/2024
|
|
519224697
|
|
AmruParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MEGHNAGAR
|
MP-21-003-033-001/10-A
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25110420240019027
|
11/04/2024
|
BHURI PARMAR
|
1721003033WL001125
|
BHURI PARMAR
|
00045
|
BARB0DEVIGA
|
192
|
192
|
Processed
|
26/04/2024
|
|
519224697
|
|
BHURIPARMAR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHNAGAR
|
MP-21-003-033-001/148
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25110420240019031
|
11/04/2024
|
TOLA KASNA
|
1721003033WL001125
|
TOLA KASNA
|
00045
|
BARB0DEVIGA
|
192
|
192
|
Processed
|
26/04/2024
|
|
519224697
|
|
TOLAKASNA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHNAGAR
|
MP-21-003-033-001/171
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25110420240019034
|
11/04/2024
|
limji
|
1721003033WL001125
|
limji
|
00045
|
BARB0DEVIGA
|
192
|
192
|
Processed
|
26/04/2024
|
|
519224697
|
|
limji
|
BANK OF BARODA(606985)
|
|
7
|
MEGHNAGAR
|
MP-21-003-033-001/171-B
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25110420240019036
|
11/04/2024
|
Mukesh damor
|
1721003033WL001125
|
Mukesh damor
|
00045
|
BARB0DEVIGA
|
192
|
192
|
Processed
|
26/04/2024
|
|
519224697
|
|
Mukeshdamor
|
BANK OF BARODA(606985)
|
|
8
|
MEGHNAGAR
|
MP-21-003-033-001/172
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25110420240019039
|
11/04/2024
|
KUVARI DAMOR
|
1721003033WL001125
|
KUVARI DAMOR
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
KUVARIDAMOR
|
BANK OF BARODA(606985)
|
|
9
|
MEGHNAGAR
|
MP-21-003-033-001/172-A
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25110420240019044
|
11/04/2024
|
SOVANTA
|
1721003033WL001125
|
SOVANTA
|
00045
|
BARB0DEVIGA
|
192
|
192
|
Processed
|
26/04/2024
|
|
519224697
|
|
SOVANTA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHNAGAR
|
MP-21-003-033-001/60-A
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25110420240019055
|
11/04/2024
|
KANTA DAMOR
|
1721003033WL001125
|
KANTA DAMOR
|
00045
|
BARB0DEVIGA
|
192
|
192
|
Processed
|
26/04/2024
|
|
519224697
|
|
KANTADAMOR
|
BANK OF BARODA(606985)
|
|
11
|
MEGHNAGAR
|
MP-21-003-033-001/60-B
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25110420240019056
|
11/04/2024
|
Bhura Damor
|
1721003033WL001125
|
Bhura Damor
|
00045
|
BARB0DEVIGA
|
192
|
192
|
Processed
|
26/04/2024
|
|
519224697
|
|
BhuraDamor
|
BANK OF BARODA(606985)
|
|
12
|
MEGHNAGAR
|
MP-21-003-048-003/326
(BAWADI FOREST)
|
1721003061NRG25110420240017891
|
11/04/2024
|
RAJU CHARPOTA
|
1721003061WL001077
|
RAJU CHARPOTA
|
00045
|
BARB0DEVIGA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519224697
|
|
RAJUCHARPOTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
MEGHNAGAR
|
MP-21-003-048-003/48
(BAWADI FOREST)
|
1721003061NRG25110420240017894
|
11/04/2024
|
BHURA BHABOR
|
1721003061WL001077
|
BHURA BHABOR
|
00045
|
BARB0DEVIGA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519224697
|
|
BHURABHABOR
|
BANK OF BARODA(606985)
|
|
14
|
MEGHNAGAR
|
MP-21-003-051-001/179-A
(TALAWALI)
|
1721003051NRG25110420240019414
|
11/04/2024
|
HETU BHURIYA
|
1721003051WL001146
|
HETU BHURIYA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
HETUBHURIYA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHNAGAR
|
MP-21-003-051-001/355
(TALAWALI)
|
1721003051NRG25110420240019422
|
11/04/2024
|
Punjli Parmar
|
1721003051WL001151
|
Punjli Parmar
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
PunjliParmar
|
BANK OF BARODA(606985)
|
|
16
|
MEGHNAGAR
|
MP-21-003-051-001/480
(TALAWALI)
|
1721003051NRG25110420240019419
|
11/04/2024
|
PINKIKUVER
|
1721003051WL001149
|
PINKIKUVER
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
PINKIKUVER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHNAGAR
|
MP-21-003-051-001/524-A
(TALAWALI)
|
1721003051NRG25110420240019412
|
11/04/2024
|
ANIL PANCHAL
|
1721003051WL001145
|
ANIL PANCHAL
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
ANILPANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHNAGAR
|
MP-21-003-051-001/524-A
(TALAWALI)
|
1721003051NRG25110420240019413
|
11/04/2024
|
RADHA PANCHAL
|
1721003051WL001145
|
RADHA PANCHAL
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
RADHAPANCHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10962
|
10962
|
|
|
|
|
|
|
|
|
19
|
MEGHNAGAR
|
MP-21-003-002-001/119
(TORNIYA)
|
1721003002NRG25100420240013013
|
11/04/2024
|
Paari
|
1721003002WL000834
|
Paari
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
Paari
|
BANK OF BARODA(606985)
|
|
20
|
MEGHNAGAR
|
MP-21-003-002-001/119-A
(TORNIYA)
|
1721003002NRG25100420240013015
|
11/04/2024
|
Babudi
|
1721003002WL000834
|
Babudi
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
Babudi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
MEGHNAGAR
|
MP-21-003-002-001/119-A
(TORNIYA)
|
1721003002NRG25100420240013014
|
11/04/2024
|
Badu Bhuriya
|
1721003002WL000834
|
Badu Bhuriya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
BaduBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
MEGHNAGAR
|
MP-21-003-002-001/119-B
(TORNIYA)
|
1721003002NRG25100420240013016
|
11/04/2024
|
Alpesh Bhuriya
|
1721003002WL000834
|
Alpesh Bhuriya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
AlpeshBhuriya
|
BANK OF INDIA(508505)
|
|
23
|
MEGHNAGAR
|
MP-21-003-002-001/73
(TORNIYA)
|
1721003002NRG25100420240013022
|
11/04/2024
|
RAMAN KALA
|
1721003002WL000834
|
RAMAN KALA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
RAMANKALA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHNAGAR
|
MP-21-003-008-003/101
(PATRA)
|
1721003062NRG25100420240013354
|
11/04/2024
|
MANGLI
|
1721003062WL000846
|
MANGLI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
MANGLI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHNAGAR
|
MP-21-003-024-001/51
(BEDAWALI)
|
1721003056NRG25100420240014320
|
11/04/2024
|
MUNNA BHURIYA
|
1721003056WL000906
|
MUNNA BHURIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
MUNNABHURIYA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHNAGAR
|
MP-21-003-024-001/51
(BEDAWALI)
|
1721003056NRG25100420240014321
|
11/04/2024
|
raju kegu
|
1721003056WL000906
|
raju kegu
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
rajukegu
|
BANK OF BARODA(606985)
|
|
27
|
MEGHNAGAR
|
MP-21-003-024-001/51-A
(BEDAWALI)
|
1721003056NRG25100420240014322
|
11/04/2024
|
Boda
|
1721003056WL000906
|
Boda
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
Boda
|
BANK OF BARODA(606985)
|
|
28
|
MEGHNAGAR
|
MP-21-003-024-002/129
(BEDAWALI)
|
1721003000NRG25110420240020685
|
11/04/2024
|
limchand
|
1721003WL001208
|
limchand
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519224697
|
|
limchand
|
BANK OF BARODA(606985)
|
|
29
|
MEGHNAGAR
|
MP-21-003-024-002/130-B
(BEDAWALI)
|
1721003000NRG25110420240020691
|
11/04/2024
|
mariya
|
1721003WL001208
|
mariya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519224697
|
|
mariya
|
BANK OF BARODA(606985)
|
|
30
|
MEGHNAGAR
|
MP-21-003-024-002/130-B
(BEDAWALI)
|
1721003000NRG25110420240020690
|
11/04/2024
|
Munna
|
1721003WL001208
|
Munna
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519224697
|
|
Munna
|
BANK OF INDIA(508505)
|
|
31
|
MEGHNAGAR
|
MP-21-003-024-002/144
(BEDAWALI)
|
1721003000NRG25110420240020700
|
11/04/2024
|
manjula
|
1721003WL001208
|
manjula
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519224697
|
|
manjula
|
BANK OF BARODA(606985)
|
|
32
|
MEGHNAGAR
|
MP-21-003-024-002/145
(BEDAWALI)
|
1721003000NRG25110420240020701
|
11/04/2024
|
josingh jemal
|
1721003WL001208
|
josingh jemal
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519224697
|
|
josinghjemal
|
BANK OF BARODA(606985)
|
|
33
|
MEGHNAGAR
|
MP-21-003-024-002/145
(BEDAWALI)
|
1721003000NRG25110420240020702
|
11/04/2024
|
Paanchu
|
1721003WL001208
|
Paanchu
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519224697
|
|
Paanchu
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHNAGAR
|
MP-21-003-024-002/145-B
(BEDAWALI)
|
1721003000NRG25110420240020703
|
11/04/2024
|
ANIL
|
1721003WL001208
|
ANIL
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519224697
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
35
|
MEGHNAGAR
|
MP-21-003-024-002/145-B
(BEDAWALI)
|
1721003000NRG25110420240020704
|
11/04/2024
|
Rekha
|
1721003WL001208
|
Rekha
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519224697
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
36
|
MEGHNAGAR
|
MP-21-003-024-002/161
(BEDAWALI)
|
1721003000NRG25110420240020705
|
11/04/2024
|
MATHIYAS LIMJI
|
1721003WL001208
|
MATHIYAS LIMJI
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519224697
|
|
MATHIYASLIMJI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHNAGAR
|
MP-21-003-024-002/161
(BEDAWALI)
|
1721003000NRG25110420240020706
|
11/04/2024
|
SATURA
|
1721003WL001208
|
SATURA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519224697
|
|
SATURA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHNAGAR
|
MP-21-003-024-002/162
(BEDAWALI)
|
1721003000NRG25110420240020707
|
11/04/2024
|
BHURA PARMAR
|
1721003WL001208
|
BHURA PARMAR
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519224697
|
|
BHURAPARMAR
|
BANK OF BARODA(606985)
|
|
39
|
MEGHNAGAR
|
MP-21-003-024-002/214
(BEDAWALI)
|
1721003000NRG25110420240020714
|
11/04/2024
|
MANGU APSINGH MACHAR
|
1721003WL001208
|
MANGU APSINGH MACHAR
|
00045
|
BARB0MEGHNA
|
729
|
729
|
Processed
|
26/04/2024
|
|
519224697
|
|
MANGUAPSINGHMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
MEGHNAGAR
|
MP-21-003-024-002/214
(BEDAWALI)
|
1721003000NRG25110420240020716
|
11/04/2024
|
sunil
|
1721003WL001208
|
sunil
|
00045
|
BARB0MEGHNA
|
729
|
729
|
Processed
|
26/04/2024
|
|
519224697
|
|
sunil
|
BANK OF BARODA(606985)
|
|
41
|
MEGHNAGAR
|
MP-21-003-024-002/215
(BEDAWALI)
|
1721003000NRG25110420240020719
|
11/04/2024
|
Ravina Machar
|
1721003WL001208
|
Ravina Machar
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
RavinaMachar
|
BANK OF BARODA(606985)
|
|
42
|
MEGHNAGAR
|
MP-21-003-024-002/215-A
(BEDAWALI)
|
1721003000NRG25110420240020720
|
11/04/2024
|
Dilip
|
1721003WL001208
|
Dilip
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
43
|
MEGHNAGAR
|
MP-21-003-024-002/225
(BEDAWALI)
|
1721003000NRG25110420240020723
|
11/04/2024
|
BASU deepa
|
1721003WL001208
|
BASU deepa
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
BASUdeepa
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHNAGAR
|
MP-21-003-024-002/225
(BEDAWALI)
|
1721003000NRG25110420240020724
|
11/04/2024
|
KAMALI BASU
|
1721003WL001208
|
KAMALI BASU
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
KAMALIBASU
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHNAGAR
|
MP-21-003-024-002/225
(BEDAWALI)
|
1721003000NRG25110420240020726
|
11/04/2024
|
rakesh
|
1721003WL001208
|
rakesh
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
46
|
MEGHNAGAR
|
MP-21-003-024-002/226
(BEDAWALI)
|
1721003000NRG25110420240020732
|
11/04/2024
|
MANSINGH
|
1721003WL001208
|
MANSINGH
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
MANSINGH
|
BANK OF BARODA(606985)
|
|
47
|
MEGHNAGAR
|
MP-21-003-024-002/255-A
(BEDAWALI)
|
1721003000NRG25110420240020737
|
11/04/2024
|
suresh
|
1721003WL001208
|
suresh
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
suresh
|
BANK OF INDIA(508505)
|
|
48
|
MEGHNAGAR
|
MP-21-003-024-002/255-A
(BEDAWALI)
|
1721003000NRG25110420240020738
|
11/04/2024
|
VINITA MACHAR
|
1721003WL001208
|
VINITA MACHAR
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
VINITAMACHAR
|
BANK OF BARODA(606985)
|
|
49
|
MEGHNAGAR
|
MP-21-003-024-002/267
(BEDAWALI)
|
1721003000NRG25110420240020745
|
11/04/2024
|
kadwa
|
1721003WL001208
|
kadwa
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
kadwa
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHNAGAR
|
MP-21-003-024-002/267
(BEDAWALI)
|
1721003000NRG25110420240020744
|
11/04/2024
|
munni
|
1721003WL001208
|
munni
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
munni
|
BANK OF BARODA(606985)
|
|
51
|
MEGHNAGAR
|
MP-21-003-024-002/267
(BEDAWALI)
|
1721003000NRG25110420240020747
|
11/04/2024
|
rukhama
|
1721003WL001208
|
rukhama
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
rukhama
|
BANK OF BARODA(606985)
|
|
52
|
MEGHNAGAR
|
MP-21-003-024-002/267
(BEDAWALI)
|
1721003000NRG25110420240020739
|
11/04/2024
|
sunita
|
1721003WL001208
|
sunita
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
sunita
|
BANK OF BARODA(606985)
|
|
53
|
MEGHNAGAR
|
MP-21-003-024-002/267
(BEDAWALI)
|
1721003000NRG25110420240020740
|
11/04/2024
|
sunita
|
1721003WL001208
|
sunita
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
sunita
|
BANK OF BARODA(606985)
|
|
54
|
MEGHNAGAR
|
MP-21-003-024-002/267
(BEDAWALI)
|
1721003000NRG25110420240020743
|
11/04/2024
|
Vinod
|
1721003WL001208
|
Vinod
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
55
|
MEGHNAGAR
|
MP-21-003-024-002/268
(BEDAWALI)
|
1721003000NRG25110420240020749
|
11/04/2024
|
LALITA BHURA
|
1721003WL001208
|
LALITA BHURA
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
LALITABHURA
|
UCO BANK(607066)
|
|
56
|
MEGHNAGAR
|
MP-21-003-024-002/271
(BEDAWALI)
|
1721003000NRG25110420240020752
|
11/04/2024
|
kailash
|
1721003WL001208
|
kailash
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
kailash
|
BANK OF BARODA(606985)
|
|
57
|
MEGHNAGAR
|
MP-21-003-024-002/284
(BEDAWALI)
|
1721003000NRG25110420240020753
|
11/04/2024
|
bhundiya
|
1721003WL001208
|
bhundiya
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
bhundiya
|
BANK OF BARODA(606985)
|
|
58
|
MEGHNAGAR
|
MP-21-003-024-002/321-C
(BEDAWALI)
|
1721003000NRG25110420240020760
|
11/04/2024
|
PARVATI MACHAR
|
1721003WL001208
|
PARVATI MACHAR
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
PARVATIMACHAR
|
UCO BANK(607066)
|
|
59
|
MEGHNAGAR
|
MP-21-003-024-002/346-B
(BEDAWALI)
|
1721003000NRG25110420240020762
|
11/04/2024
|
MATTUSINGH DITEEYA BARIYA
|
1721003WL001208
|
MATTUSINGH DITEEYA BARIYA
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
MATTUSINGHDITEEYABARIYA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHNAGAR
|
MP-21-003-024-002/346-B
(BEDAWALI)
|
1721003000NRG25110420240020763
|
11/04/2024
|
SEEMA
|
1721003WL001208
|
SEEMA
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHNAGAR
|
MP-21-003-024-002/365
(BEDAWALI)
|
1721003000NRG25110420240020765
|
11/04/2024
|
SABU HURSINGH MACHAR
|
1721003WL001208
|
SABU HURSINGH MACHAR
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
SABUHURSINGHMACHAR
|
BANK OF BARODA(606985)
|
|
62
|
MEGHNAGAR
|
MP-21-003-024-002/367
(BEDAWALI)
|
1721003000NRG25110420240020769
|
11/04/2024
|
vesti
|
1721003WL001208
|
vesti
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
vesti
|
BANK OF BARODA(606985)
|
|
63
|
MEGHNAGAR
|
MP-21-003-024-002/395-D
(BEDAWALI)
|
1721003000NRG25110420240020771
|
11/04/2024
|
Laxmi Damor
|
1721003WL001208
|
Laxmi Damor
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
LaxmiDamor
|
BANK OF BARODA(606985)
|
|
64
|
MEGHNAGAR
|
MP-21-003-024-002/397-A
(BEDAWALI)
|
1721003000NRG25110420240020773
|
11/04/2024
|
PUJA
|
1721003WL001208
|
PUJA
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
PUJA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MEGHNAGAR
|
MP-21-003-024-002/501
(BEDAWALI)
|
1721003000NRG25110420240020777
|
11/04/2024
|
raychand
|
1721003WL001208
|
raychand
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
raychand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MEGHNAGAR
|
MP-21-003-024-002/501
(BEDAWALI)
|
1721003000NRG25110420240020778
|
11/04/2024
|
sharmila
|
1721003WL001208
|
sharmila
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
sharmila
|
BANK OF BARODA(606985)
|
|
67
|
MEGHNAGAR
|
MP-21-003-024-002/504
(BEDAWALI)
|
1721003000NRG25110420240020781
|
11/04/2024
|
jami
|
1721003WL001208
|
jami
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
jami
|
BANK OF BARODA(606985)
|
|
68
|
MEGHNAGAR
|
MP-21-003-024-002/504
(BEDAWALI)
|
1721003000NRG25110420240020782
|
11/04/2024
|
MANJU MACHAR
|
1721003WL001208
|
MANJU MACHAR
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
MANJUMACHAR
|
BANK OF BARODA(606985)
|
|
69
|
MEGHNAGAR
|
MP-21-003-024-002/504
(BEDAWALI)
|
1721003000NRG25110420240020780
|
11/04/2024
|
TOLIYA
|
1721003WL001208
|
TOLIYA
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
TOLIYA
|
BANK OF BARODA(606985)
|
|
70
|
MEGHNAGAR
|
MP-21-003-024-002/555
(BEDAWALI)
|
1721003000NRG25110420240020785
|
11/04/2024
|
bhilji
|
1721003WL001208
|
bhilji
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
bhilji
|
BANK OF BARODA(606985)
|
|
71
|
MEGHNAGAR
|
MP-21-003-024-002/555
(BEDAWALI)
|
1721003000NRG25110420240020783
|
11/04/2024
|
SUNIL MACHAR
|
1721003WL001208
|
SUNIL MACHAR
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
SUNILMACHAR
|
BANK OF BARODA(606985)
|
|
72
|
MEGHNAGAR
|
MP-21-003-024-002/555
(BEDAWALI)
|
1721003000NRG25110420240020784
|
11/04/2024
|
SUNITA SUNIL
|
1721003WL001208
|
SUNITA SUNIL
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
SUNITASUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHNAGAR
|
MP-21-003-024-002/73
(BEDAWALI)
|
1721003000NRG25110420240020790
|
11/04/2024
|
PARU JEMAL MACHAR
|
1721003WL001208
|
PARU JEMAL MACHAR
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519224697
|
|
PARUJEMALMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
MEGHNAGAR
|
MP-21-003-024-002/74-A
(BEDAWALI)
|
1721003000NRG25110420240020792
|
11/04/2024
|
rameela
|
1721003WL001208
|
rameela
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519224697
|
|
rameela
|
BANK OF BARODA(606985)
|
|
75
|
MEGHNAGAR
|
MP-21-003-033-001/148-A
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25110420240019032
|
11/04/2024
|
Premsing
|
1721003033WL001125
|
Premsing
|
00045
|
BARB0MEGHNA
|
192
|
192
|
Processed
|
26/04/2024
|
|
519224697
|
|
Premsing
|
BANK OF BARODA(606985)
|
|
76
|
MEGHNAGAR
|
MP-21-003-033-001/148-A
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25110420240019033
|
11/04/2024
|
Sharda
|
1721003033WL001125
|
Sharda
|
00045
|
BARB0MEGHNA
|
192
|
192
|
Processed
|
26/04/2024
|
|
519224697
|
|
Sharda
|
BANK OF BARODA(606985)
|
|
77
|
MEGHNAGAR
|
MP-21-003-033-001/171
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25110420240019035
|
11/04/2024
|
DITU WO LIMAJI
|
1721003033WL001125
|
DITU WO LIMAJI
|
00045
|
BARB0MEGHNA
|
192
|
192
|
Processed
|
26/04/2024
|
|
519224697
|
|
DITUWOLIMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHNAGAR
|
MP-21-003-033-001/172
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25110420240019041
|
11/04/2024
|
KALIYA
|
1721003033WL001125
|
KALIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
KALIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68130
|
68130
|
|
|
|
|
|
|
|
|
79
|
MEGHNAGAR
|
MP-21-003-024-002/186-D
(BEDAWALI)
|
1721003000NRG25110420240020709
|
11/04/2024
|
DITIYA
|
1721003WL001208
|
DITIYA
|
00048
|
BKID0008844
|
729
|
729
|
Processed
|
26/04/2024
|
|
519224697
|
|
DITIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
80
|
MEGHNAGAR
|
MP-21-003-033-001/116
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25110420240019028
|
11/04/2024
|
Mithu naru
|
1721003033WL001125
|
Mithu naru
|
00048
|
BKID0008858
|
192
|
192
|
Processed
|
26/04/2024
|
|
519224697
|
|
Mithunaru
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHNAGAR
|
MP-21-003-033-001/116
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25110420240019029
|
11/04/2024
|
Pangli damor
|
1721003033WL001125
|
Pangli damor
|
00048
|
BKID0008858
|
192
|
192
|
Processed
|
26/04/2024
|
|
519224697
|
|
Panglidamor
|
BANK OF INDIA(508505)
|
|
82
|
MEGHNAGAR
|
MP-21-003-048-003/46
(BAWADI FOREST)
|
1721003061NRG25110420240017893
|
11/04/2024
|
BHURI VESHIYA
|
1721003061WL001077
|
BHURI VESHIYA
|
00048
|
BKID0008858
|
243
|
243
|
Processed
|
26/04/2024
|
|
519224697
|
|
BHURIVESHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
83
|
MEGHNAGAR
|
MP-21-003-024-002/136-C
(BEDAWALI)
|
1721003000NRG25110420240020693
|
11/04/2024
|
PANKAJ
|
1721003WL001208
|
PANKAJ
|
00078
|
CNRB0004142
|
972
|
972
|
Processed
|
26/04/2024
|
|
519224697
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
84
|
MEGHNAGAR
|
MP-21-003-002-001/119-B
(TORNIYA)
|
1721003002NRG25100420240013017
|
11/04/2024
|
MANISHA BHURIYA
|
1721003002WL000834
|
MANISHA BHURIYA
|
00078
|
CNRB0006264
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
MANISHABHURIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHNAGAR
|
MP-21-003-051-001/229-C
(TALAWALI)
|
1721003051NRG25110420240019421
|
11/04/2024
|
Ballu Bhuriya
|
1721003051WL001150
|
Ballu Bhuriya
|
00078
|
CNRB0006264
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
BalluBhuriya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
86
|
MEGHNAGAR
|
MP-21-003-024-002/231-A
(BEDAWALI)
|
1721003000NRG25110420240020734
|
11/04/2024
|
Govind Damor
|
1721003WL001208
|
Govind Damor
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
GovindDamor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
87
|
MEGHNAGAR
|
MP-21-003-024-002/226-A
(BEDAWALI)
|
1721003000NRG25110420240020733
|
11/04/2024
|
SUBHASH MACHAR
|
1721003WL001208
|
SUBHASH MACHAR
|
00152
|
HDFC0009044
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
SUBHASHMACHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
88
|
MEGHNAGAR
|
MP-21-003-024-002/232-A
(BEDAWALI)
|
1721003000NRG25110420240020735
|
11/04/2024
|
ROSHAN
|
1721003WL001208
|
ROSHAN
|
00165
|
IBKL0001631
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
ROSHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
89
|
MEGHNAGAR
|
MP-21-003-024-002/414-A
(BEDAWALI)
|
1721003000NRG25110420240020775
|
11/04/2024
|
REKHA
|
1721003WL001208
|
REKHA
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
90
|
MEGHNAGAR
|
MP-21-003-033-001/172
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25110420240019042
|
11/04/2024
|
SUMA DAMOR
|
1721003033WL001125
|
SUMA DAMOR
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
SUMADAMOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHNAGAR
|
MP-21-003-033-001/39
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25110420240019046
|
11/04/2024
|
HUMALI
|
1721003033WL001125
|
HUMALI
|
00415
|
SBIN0001984
|
192
|
192
|
Processed
|
26/04/2024
|
|
519224697
|
|
HUMALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHNAGAR
|
MP-21-003-033-001/39-A
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25110420240019048
|
11/04/2024
|
RAMLI
|
1721003033WL001125
|
RAMLI
|
00415
|
SBIN0001984
|
192
|
192
|
Processed
|
26/04/2024
|
|
519224697
|
|
RAMLI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHNAGAR
|
MP-21-003-033-001/43-A
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25110420240019052
|
11/04/2024
|
ANITA RATAN
|
1721003033WL001125
|
ANITA RATAN
|
00415
|
SBIN0001984
|
192
|
192
|
Processed
|
26/04/2024
|
|
519224697
|
|
ANITARATAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHNAGAR
|
MP-21-003-048-003/48
(BAWADI FOREST)
|
1721003061NRG25110420240017895
|
11/04/2024
|
BHUNDI
|
1721003061WL001077
|
BHUNDI
|
00415
|
SBIN0001984
|
243
|
243
|
Processed
|
26/04/2024
|
|
519224697
|
|
BHUNDI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHNAGAR
|
MP-21-003-051-001/128
(TALAWALI)
|
1721003051NRG25110420240019416
|
11/04/2024
|
AASHAKUNVAR MOTISINGH
|
1721003051WL001148
|
AASHAKUNVAR MOTISINGH
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
AASHAKUNVARMOTISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHNAGAR
|
MP-21-003-051-001/136
(TALAWALI)
|
1721003051NRG25110420240019411
|
11/04/2024
|
Patu Bahadur
|
1721003051WL001144
|
Patu Bahadur
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
PatuBahadur
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHNAGAR
|
MP-21-003-051-001/229
(TALAWALI)
|
1721003051NRG25110420240019420
|
11/04/2024
|
FATESINGH
|
1721003051WL001150
|
FATESINGH
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
FATESINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHNAGAR
|
MP-21-003-051-001/436-A
(TALAWALI)
|
1721003051NRG25110420240019415
|
11/04/2024
|
CHAINSING GOYAL
|
1721003051WL001147
|
CHAINSING GOYAL
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
CHAINSINGGOYAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHNAGAR
|
MP-21-003-051-001/441-A
(TALAWALI)
|
1721003051NRG25110420240019417
|
11/04/2024
|
Sumit
|
1721003051WL001149
|
Sumit
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
Sumit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9567
|
9567
|
|
|
|
|
|
|
|
|
100
|
MEGHNAGAR
|
MP-21-003-024-001/51-A
(BEDAWALI)
|
1721003056NRG25100420240014323
|
11/04/2024
|
GAJJU
|
1721003056WL000906
|
GAJJU
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
GAJJU
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHNAGAR
|
MP-21-003-024-002/127
(BEDAWALI)
|
1721003000NRG25110420240020683
|
11/04/2024
|
goraki
|
1721003WL001208
|
goraki
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
26/04/2024
|
|
519224697
|
|
goraki
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHNAGAR
|
MP-21-003-024-002/127
(BEDAWALI)
|
1721003000NRG25110420240020684
|
11/04/2024
|
rachana
|
1721003WL001208
|
rachana
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
26/04/2024
|
|
519224697
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHNAGAR
|
MP-21-003-024-002/129
(BEDAWALI)
|
1721003000NRG25110420240020686
|
11/04/2024
|
sarika
|
1721003WL001208
|
sarika
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
26/04/2024
|
|
519224697
|
|
sarika
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHNAGAR
|
MP-21-003-024-002/130
(BEDAWALI)
|
1721003000NRG25110420240020687
|
11/04/2024
|
Janki
|
1721003WL001208
|
Janki
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
26/04/2024
|
|
519224697
|
|
Janki
|
UCO BANK(607066)
|
|
105
|
MEGHNAGAR
|
MP-21-003-024-002/130-A
(BEDAWALI)
|
1721003000NRG25110420240020688
|
11/04/2024
|
dhanna
|
1721003WL001208
|
dhanna
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
26/04/2024
|
|
519224697
|
|
dhanna
|
BANK OF BARODA(606985)
|
|
106
|
MEGHNAGAR
|
MP-21-003-024-002/130-A
(BEDAWALI)
|
1721003000NRG25110420240020689
|
11/04/2024
|
Dhuli
|
1721003WL001208
|
Dhuli
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
26/04/2024
|
|
519224697
|
|
Dhuli
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHNAGAR
|
MP-21-003-024-002/144
(BEDAWALI)
|
1721003000NRG25110420240020698
|
11/04/2024
|
khumchand
|
1721003WL001208
|
khumchand
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
26/04/2024
|
|
519224697
|
|
khumchand
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHNAGAR
|
MP-21-003-024-002/144
(BEDAWALI)
|
1721003000NRG25110420240020699
|
11/04/2024
|
NILESH MACHAR
|
1721003WL001208
|
NILESH MACHAR
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
26/04/2024
|
|
519224697
|
|
NILESHMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MEGHNAGAR
|
MP-21-003-024-002/188
(BEDAWALI)
|
1721003000NRG25110420240020710
|
11/04/2024
|
khima vishiya
|
1721003WL001208
|
khima vishiya
|
00415
|
SBIN0004581
|
729
|
729
|
Processed
|
26/04/2024
|
|
519224697
|
|
khimavishiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MEGHNAGAR
|
MP-21-003-024-002/214
(BEDAWALI)
|
1721003000NRG25110420240020717
|
11/04/2024
|
badi
|
1721003WL001208
|
badi
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
badi
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHNAGAR
|
MP-21-003-024-002/214
(BEDAWALI)
|
1721003000NRG25110420240020715
|
11/04/2024
|
meera
|
1721003WL001208
|
meera
|
00415
|
SBIN0004581
|
729
|
729
|
Processed
|
26/04/2024
|
|
519224697
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHNAGAR
|
MP-21-003-024-002/222-A
(BEDAWALI)
|
1721003000NRG25110420240020721
|
11/04/2024
|
DIPAK GULJI
|
1721003WL001208
|
DIPAK GULJI
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
DIPAKGULJI
|
BANK OF INDIA(508505)
|
|
113
|
MEGHNAGAR
|
MP-21-003-024-002/225
(BEDAWALI)
|
1721003000NRG25110420240020722
|
11/04/2024
|
gajja
|
1721003WL001208
|
gajja
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
gajja
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHNAGAR
|
MP-21-003-024-002/225
(BEDAWALI)
|
1721003000NRG25110420240020725
|
11/04/2024
|
sumitra
|
1721003WL001208
|
sumitra
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHNAGAR
|
MP-21-003-024-002/225
(BEDAWALI)
|
1721003000NRG25110420240020727
|
11/04/2024
|
thawariya
|
1721003WL001208
|
thawariya
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
thawariya
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHNAGAR
|
MP-21-003-024-002/225-B
(BEDAWALI)
|
1721003000NRG25110420240020729
|
11/04/2024
|
SABU
|
1721003WL001208
|
SABU
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
SABU
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHNAGAR
|
MP-21-003-024-002/226
(BEDAWALI)
|
1721003000NRG25110420240020730
|
11/04/2024
|
DHANI
|
1721003WL001208
|
DHANI
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
DHANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHNAGAR
|
MP-21-003-024-002/226
(BEDAWALI)
|
1721003000NRG25110420240020731
|
11/04/2024
|
manu
|
1721003WL001208
|
manu
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
manu
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHNAGAR
|
MP-21-003-024-002/267
(BEDAWALI)
|
1721003000NRG25110420240020741
|
11/04/2024
|
LALI
|
1721003WL001208
|
LALI
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHNAGAR
|
MP-21-003-024-002/267
(BEDAWALI)
|
1721003000NRG25110420240020742
|
11/04/2024
|
NAHRSINGH
|
1721003WL001208
|
NAHRSINGH
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
NAHRSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHNAGAR
|
MP-21-003-024-002/268
(BEDAWALI)
|
1721003000NRG25110420240020748
|
11/04/2024
|
RUPSINGH
|
1721003WL001208
|
RUPSINGH
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHNAGAR
|
MP-21-003-024-002/269
(BEDAWALI)
|
1721003000NRG25110420240020750
|
11/04/2024
|
Babu Machar
|
1721003WL001208
|
Babu Machar
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
BabuMachar
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHNAGAR
|
MP-21-003-024-002/269
(BEDAWALI)
|
1721003000NRG25110420240020751
|
11/04/2024
|
Rashli Machar
|
1721003WL001208
|
Rashli Machar
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
RashliMachar
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHNAGAR
|
MP-21-003-024-002/296
(BEDAWALI)
|
1721003000NRG25110420240020754
|
11/04/2024
|
MIKU
|
1721003WL001208
|
MIKU
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
MIKU
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHNAGAR
|
MP-21-003-024-002/338
(BEDAWALI)
|
1721003000NRG25110420240020761
|
11/04/2024
|
SEETA PRAKASH MACHAR
|
1721003WL001208
|
SEETA PRAKASH MACHAR
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
SEETAPRAKASHMACHAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHNAGAR
|
MP-21-003-024-002/365
(BEDAWALI)
|
1721003000NRG25110420240020764
|
11/04/2024
|
HURSINGH BIJA
|
1721003WL001208
|
HURSINGH BIJA
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
HURSINGHBIJA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHNAGAR
|
MP-21-003-024-002/365
(BEDAWALI)
|
1721003000NRG25110420240020766
|
11/04/2024
|
Iaiyas Hursingh
|
1721003WL001208
|
Iaiyas Hursingh
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
IaiyasHursingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHNAGAR
|
MP-21-003-024-002/367
(BEDAWALI)
|
1721003000NRG25110420240020768
|
11/04/2024
|
MANGA SAKRIYA
|
1721003WL001208
|
MANGA SAKRIYA
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
MANGASAKRIYA
|
BANK OF BARODA(606985)
|
|
129
|
MEGHNAGAR
|
MP-21-003-024-002/414-A
(BEDAWALI)
|
1721003000NRG25110420240020776
|
11/04/2024
|
SAPANA
|
1721003WL001208
|
SAPANA
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
SAPANA
|
BANK OF BARODA(606985)
|
|
130
|
MEGHNAGAR
|
MP-21-003-024-002/502
(BEDAWALI)
|
1721003000NRG25110420240020779
|
11/04/2024
|
manga
|
1721003WL001208
|
manga
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
manga
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHNAGAR
|
MP-21-003-024-002/555
(BEDAWALI)
|
1721003000NRG25110420240020786
|
11/04/2024
|
sugana
|
1721003WL001208
|
sugana
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
sugana
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MEGHNAGAR
|
MP-21-003-024-002/60-D
(BEDAWALI)
|
1721003000NRG25110420240020789
|
11/04/2024
|
SHELSINGH
|
1721003WL001208
|
SHELSINGH
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
26/04/2024
|
|
519224697
|
|
SHELSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MEGHNAGAR
|
MP-21-003-024-002/73
(BEDAWALI)
|
1721003000NRG25110420240020791
|
11/04/2024
|
GOURI
|
1721003WL001208
|
GOURI
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
26/04/2024
|
|
519224697
|
|
GOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHNAGAR
|
MP-21-003-033-001/10
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25110420240019024
|
11/04/2024
|
JEMAL SOMLA
|
1721003033WL001125
|
JEMAL SOMLA
|
00415
|
SBIN0004581
|
192
|
192
|
Processed
|
26/04/2024
|
|
519224697
|
|
JEMALSOMLA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHNAGAR
|
MP-21-003-033-001/148
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25110420240019030
|
11/04/2024
|
KASNA TITIYA
|
1721003033WL001125
|
KASNA TITIYA
|
00415
|
SBIN0004581
|
192
|
192
|
Processed
|
26/04/2024
|
|
519224697
|
|
KASNATITIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHNAGAR
|
MP-21-003-033-001/172
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25110420240019040
|
11/04/2024
|
PARKASH DAMOR
|
1721003033WL001125
|
PARKASH DAMOR
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
PARKASHDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHNAGAR
|
MP-21-003-033-001/172
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25110420240019038
|
11/04/2024
|
TITIYA RUPA
|
1721003033WL001125
|
TITIYA RUPA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
TITIYARUPA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHNAGAR
|
MP-21-003-033-001/172-A
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25110420240019043
|
11/04/2024
|
UNKAR SHANTA
|
1721003033WL001125
|
UNKAR SHANTA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
UNKARSHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHNAGAR
|
MP-21-003-033-001/39
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25110420240019045
|
11/04/2024
|
BHUNDIYA
|
1721003033WL001125
|
BHUNDIYA
|
00415
|
SBIN0004581
|
192
|
192
|
Processed
|
26/04/2024
|
|
519224697
|
|
BHUNDIYA
|
BANK OF BARODA(606985)
|
|
140
|
MEGHNAGAR
|
MP-21-003-033-001/39-A
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25110420240019047
|
11/04/2024
|
Mukesh Bhundiya
|
1721003033WL001125
|
Mukesh Bhundiya
|
00415
|
SBIN0004581
|
192
|
192
|
Processed
|
26/04/2024
|
|
519224697
|
|
MukeshBhundiya
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHNAGAR
|
MP-21-003-033-001/43
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25110420240019051
|
11/04/2024
|
PAREMCHAND KALIYA
|
1721003033WL001125
|
PAREMCHAND KALIYA
|
00415
|
SBIN0004581
|
192
|
192
|
Processed
|
26/04/2024
|
|
519224697
|
|
PAREMCHANDKALIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHNAGAR
|
MP-21-003-033-001/60
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25110420240019053
|
11/04/2024
|
VASNA KANJEE
|
1721003033WL001125
|
VASNA KANJEE
|
00415
|
SBIN0004581
|
192
|
192
|
Processed
|
26/04/2024
|
|
519224697
|
|
VASNAKANJEE
|
BANK OF BARODA(606985)
|
|
143
|
MEGHNAGAR
|
MP-21-003-033-001/60-A
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25110420240019054
|
11/04/2024
|
Mannu Damor
|
1721003033WL001125
|
Mannu Damor
|
00415
|
SBIN0004581
|
192
|
192
|
Processed
|
26/04/2024
|
|
519224697
|
|
MannuDamor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43869
|
43869
|
|
|
|
|
|
|
|
|
144
|
MEGHNAGAR
|
MP-21-003-033-001/171-B
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25110420240019037
|
11/04/2024
|
Tibu Damor
|
1721003033WL001125
|
Tibu Damor
|
00415
|
SBIN0030050
|
192
|
192
|
Processed
|
26/04/2024
|
|
519224697
|
|
TibuDamor
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHNAGAR
|
MP-21-003-051-001/136
(TALAWALI)
|
1721003051NRG25110420240019410
|
11/04/2024
|
BAHDUR BHANAJI
|
1721003051WL001144
|
BAHDUR BHANAJI
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
BAHDURBHANAJI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHNAGAR
|
MP-21-003-051-001/480
(TALAWALI)
|
1721003051NRG25110420240019418
|
11/04/2024
|
DHARMENDRSINGH MAHENDRSINGH
|
1721003051WL001149
|
DHARMENDRSINGH MAHENDRSINGH
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
DHARMENDRSINGHMAHENDRSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
147
|
MEGHNAGAR
|
MP-21-003-024-002/367
(BEDAWALI)
|
1721003000NRG25110420240020770
|
11/04/2024
|
DIVYA
|
1721003WL001208
|
DIVYA
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
148
|
MEGHNAGAR
|
MP-21-003-024-002/139
(BEDAWALI)
|
1721003000NRG25110420240020694
|
11/04/2024
|
KAMLA DAMOR
|
1721003WL001208
|
KAMLA DAMOR
|
00462
|
UCBA0002993
|
972
|
972
|
Processed
|
26/04/2024
|
|
519224697
|
|
KAMLADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHNAGAR
|
MP-21-003-024-002/192
(BEDAWALI)
|
1721003000NRG25110420240020711
|
11/04/2024
|
JOKHANA CHUNIYA DAMOR
|
1721003WL001208
|
JOKHANA CHUNIYA DAMOR
|
00462
|
UCBA0002993
|
729
|
729
|
Processed
|
26/04/2024
|
|
519224697
|
|
JOKHANACHUNIYADAMOR
|
UCO BANK(607066)
|
|
150
|
MEGHNAGAR
|
MP-21-003-024-002/193
(BEDAWALI)
|
1721003000NRG25110420240020713
|
11/04/2024
|
JAMANA MANGU DAMOR
|
1721003WL001208
|
JAMANA MANGU DAMOR
|
00462
|
UCBA0002993
|
729
|
729
|
Processed
|
26/04/2024
|
|
519224697
|
|
JAMANAMANGUDAMOR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHNAGAR
|
MP-21-003-024-002/215
(BEDAWALI)
|
1721003000NRG25110420240020718
|
11/04/2024
|
Mansingh Machar
|
1721003WL001208
|
Mansingh Machar
|
00462
|
UCBA0002993
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
MansinghMachar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHNAGAR
|
MP-21-003-024-002/225-B
(BEDAWALI)
|
1721003000NRG25110420240020728
|
11/04/2024
|
KALIYA DEEPA
|
1721003WL001208
|
KALIYA DEEPA
|
00462
|
UCBA0002993
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
KALIYADEEPA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHNAGAR
|
MP-21-003-024-002/255-A
(BEDAWALI)
|
1721003000NRG25110420240020736
|
11/04/2024
|
BALWANT MACHAR
|
1721003WL001208
|
BALWANT MACHAR
|
00462
|
UCBA0002993
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
BALWANTMACHAR
|
UCO BANK(607066)
|
|
154
|
MEGHNAGAR
|
MP-21-003-024-002/267
(BEDAWALI)
|
1721003000NRG25110420240020746
|
11/04/2024
|
suresh
|
1721003WL001208
|
suresh
|
00462
|
UCBA0002993
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
suresh
|
UCO BANK(607066)
|
|
155
|
MEGHNAGAR
|
MP-21-003-024-002/321-C
(BEDAWALI)
|
1721003000NRG25110420240020757
|
11/04/2024
|
BALU MACHAR
|
1721003WL001208
|
BALU MACHAR
|
00462
|
UCBA0002993
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
BALUMACHAR
|
UCO BANK(607066)
|
|
156
|
MEGHNAGAR
|
MP-21-003-024-002/321-C
(BEDAWALI)
|
1721003000NRG25110420240020759
|
11/04/2024
|
KALU MACHAR
|
1721003WL001208
|
KALU MACHAR
|
00462
|
UCBA0002993
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
KALUMACHAR
|
UCO BANK(607066)
|
|
157
|
MEGHNAGAR
|
MP-21-003-024-002/321-C
(BEDAWALI)
|
1721003000NRG25110420240020758
|
11/04/2024
|
santu
|
1721003WL001208
|
santu
|
00462
|
UCBA0002993
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
santu
|
BANK OF BARODA(606985)
|
|
158
|
MEGHNAGAR
|
MP-21-003-024-002/396-A
(BEDAWALI)
|
1721003000NRG25110420240020772
|
11/04/2024
|
AAYUSH
|
1721003WL001208
|
AAYUSH
|
00462
|
UCBA0002993
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
AAYUSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MEGHNAGAR
|
MP-21-003-024-002/414-A
(BEDAWALI)
|
1721003000NRG25110420240020774
|
11/04/2024
|
RITESH SINGDIYA
|
1721003WL001208
|
RITESH SINGDIYA
|
00462
|
UCBA0002993
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
RITESHSINGDIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
160
|
MEGHNAGAR
|
MP-21-003-024-002/136-A
(BEDAWALI)
|
1721003000NRG25110420240020692
|
11/04/2024
|
SANTOSH DAMOR
|
1721003WL001208
|
SANTOSH DAMOR
|
00468
|
UBIN0557528
|
972
|
972
|
Processed
|
26/04/2024
|
|
519224697
|
|
SANTOSHDAMOR
|
UNION BANK OF INDIA(508500)
|
|
161
|
MEGHNAGAR
|
MP-21-003-024-002/192-C
(BEDAWALI)
|
1721003000NRG25110420240020712
|
11/04/2024
|
ANISH
|
1721003WL001208
|
ANISH
|
00468
|
UBIN0557528
|
729
|
729
|
Processed
|
26/04/2024
|
|
519224697
|
|
ANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
162
|
MEGHNAGAR
|
MP-21-003-048-003/326
(BAWADI FOREST)
|
1721003061NRG25110420240017890
|
11/04/2024
|
DULSINGH
|
1721003061WL001077
|
DULSINGH
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519224697
|
|
DULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
163
|
MEGHNAGAR
|
MP-21-003-024-001/118-A
(BEDAWALI)
|
1721003056NRG25100420240014319
|
11/04/2024
|
Vesta Bhuriya
|
1721003056WL000906
|
Vesta Bhuriya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
VestaBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHNAGAR
|
MP-21-003-024-002/162-A
(BEDAWALI)
|
1721003000NRG25110420240020708
|
11/04/2024
|
MANISH PARMAR
|
1721003WL001208
|
MANISH PARMAR
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519224697
|
|
MANISHPARMAR
|
BANK OF BARODA(606985)
|
|
165
|
MEGHNAGAR
|
MP-21-003-024-002/297-B
(BEDAWALI)
|
1721003000NRG25110420240020755
|
11/04/2024
|
RIYA DAMOR
|
1721003WL001208
|
RIYA DAMOR
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
RIYADAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MEGHNAGAR
|
MP-21-003-024-002/365
(BEDAWALI)
|
1721003000NRG25110420240020767
|
11/04/2024
|
META MACHAR
|
1721003WL001208
|
META MACHAR
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
METAMACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHNAGAR
|
MP-21-003-033-001/39-C
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25110420240019049
|
11/04/2024
|
Dilip Ninama
|
1721003033WL001125
|
Dilip Ninama
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
26/04/2024
|
|
519224697
|
|
DilipNinama
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHNAGAR
|
MP-21-003-033-001/39-C
(SAJELI TEJA BHIMJISATH)
|
1721003033NRG25110420240019050
|
11/04/2024
|
Huka Ninama
|
1721003033WL001125
|
Huka Ninama
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
26/04/2024
|
|
519224697
|
|
HukaNinama
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5001
|
5001
|
|
|
|
|
|
|
|
|
169
|
MEGHNAGAR
|
MP-21-003-002-001/119
(TORNIYA)
|
1721003002NRG25100420240013012
|
11/04/2024
|
KAPURI SAKAN
|
1721003002WL000834
|
KAPURI SAKAN
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
KAPURISAKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MEGHNAGAR
|
MP-21-003-002-001/119
(TORNIYA)
|
1721003002NRG25100420240013011
|
11/04/2024
|
SAKAN DEVISINGH
|
1721003002WL000834
|
SAKAN DEVISINGH
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
SAKANDEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MEGHNAGAR
|
MP-21-003-002-001/71-A
(TORNIYA)
|
1721003002NRG25100420240013018
|
11/04/2024
|
MASUL SURMAL
|
1721003002WL000834
|
MASUL SURMAL
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
MASULSURMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MEGHNAGAR
|
MP-21-003-002-001/71-A
(TORNIYA)
|
1721003002NRG25100420240013019
|
11/04/2024
|
RELAM MASUL
|
1721003002WL000834
|
RELAM MASUL
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
RELAMMASUL
|
BANK OF BARODA(606985)
|
|
173
|
MEGHNAGAR
|
MP-21-003-002-001/72-A
(TORNIYA)
|
1721003002NRG25100420240013021
|
11/04/2024
|
KAMLA RAMAN
|
1721003002WL000834
|
KAMLA RAMAN
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
KAMLARAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
MEGHNAGAR
|
MP-21-003-002-001/72-A
(TORNIYA)
|
1721003002NRG25100420240013020
|
11/04/2024
|
RAMAN JEMAL
|
1721003002WL000834
|
RAMAN JEMAL
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
RAMANJEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MEGHNAGAR
|
MP-21-003-002-001/73
(TORNIYA)
|
1721003002NRG25100420240013023
|
11/04/2024
|
KANTA RAMAN
|
1721003002WL000834
|
KANTA RAMAN
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
KANTARAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
MEGHNAGAR
|
MP-21-003-008-003/101
(PATRA)
|
1721003062NRG25100420240013353
|
11/04/2024
|
JAMU RATAN
|
1721003062WL000846
|
JAMU RATAN
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
JAMURATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
MEGHNAGAR
|
MP-21-003-008-003/187
(PATRA)
|
1721003062NRG25100420240013355
|
11/04/2024
|
RATAN RUGA
|
1721003062WL000846
|
RATAN RUGA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
RATANRUGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
MEGHNAGAR
|
MP-21-003-008-003/188
(PATRA)
|
1721003062NRG25100420240013356
|
11/04/2024
|
SATAN RATAN
|
1721003062WL000846
|
SATAN RATAN
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224697
|
|
SATANRATAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
MEGHNAGAR
|
MP-21-003-024-002/139-B
(BEDAWALI)
|
1721003000NRG25110420240020695
|
11/04/2024
|
PRAKASH DAMOR
|
1721003WL001208
|
PRAKASH DAMOR
|
00697
|
BKID0MG5016
|
972
|
972
|
Processed
|
26/04/2024
|
|
519224697
|
|
PRAKASHDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
MEGHNAGAR
|
MP-21-003-024-002/139-B
(BEDAWALI)
|
1721003000NRG25110420240020696
|
11/04/2024
|
YASH
|
1721003WL001208
|
YASH
|
00697
|
BKID0MG5016
|
972
|
972
|
Processed
|
26/04/2024
|
|
519224697
|
|
YASH
|
BANK OF BARODA(606985)
|
|
181
|
MEGHNAGAR
|
MP-21-003-024-002/297-C
(BEDAWALI)
|
1721003000NRG25110420240020756
|
11/04/2024
|
PRIYANSHU DAMOR
|
1721003WL001208
|
PRIYANSHU DAMOR
|
00697
|
BKID0MG5016
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224697
|
|
PRIYANSHUDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17739
|
17739
|
|
|
|
|
|
|
|
|
182
|
MEGHNAGAR
|
MP-21-003-048-003/46
(BAWADI FOREST)
|
1721003061NRG25110420240017892
|
11/04/2024
|
VAISIYA RAMA CHHAYAN
|
1721003061WL001077
|
VAISIYA RAMA CHHAYAN
|
00697
|
BKID0MG5047
|
243
|
243
|
Processed
|
26/04/2024
|
|
519224697
|
|
VAISIYARAMACHHAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
183
|
MEGHNAGAR
|
MP-21-003-024-002/60-B
(BEDAWALI)
|
1721003000NRG25110420240020787
|
11/04/2024
|
KALU NAGU DAMOR
|
1721003WL001208
|
KALU NAGU DAMOR
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519224697
|
|
KALUNAGUDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHNAGAR
|
MP-21-003-024-002/60-B
(BEDAWALI)
|
1721003000NRG25110420240020788
|
11/04/2024
|
KALU NAGU DAMOR
|
1721003WL001208
|
KALU NAGU DAMOR
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519224697
|
|
KALUNAGUDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188163
|
188163
|
|
|
|
|
|
|
|