|
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-21-003-029-003/101
(GUJARPADA)
|
1721003058NRG23290720220717400
|
29/07/2022
|
VASNI RAYSINGH
|
1721003058WL080666
|
VASNI RAYSINGH
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
VASNIRAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MEGHNAGAR
|
MP-21-003-003-002/100
(AMALIYA MAL)
|
1721003053NRG23280720220715744
|
29/07/2022
|
VASANI BHURA
|
1721003053WL080269
|
VASANI BHURA
|
00045
|
BARB0MEGHNA
|
816
|
816
|
Processed
|
16/08/2022
|
|
484330648
|
|
VASANIBHURA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHNAGAR
|
MP-21-003-003-002/137
(AMALIYA MAL)
|
1721003053NRG23280720220715707
|
29/07/2022
|
KASANI MAKAN
|
1721003053WL080248
|
KASANI MAKAN
|
00045
|
BARB0MEGHNA
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484330648
|
|
KASANIMAKAN
|
BANK OF BARODA(606985)
|
|
4
|
MEGHNAGAR
|
MP-21-003-003-002/144
(AMALIYA MAL)
|
1721003053NRG23280720220715704
|
29/07/2022
|
kalsingh titu
|
1721003053WL080246
|
kalsingh titu
|
00045
|
BARB0MEGHNA
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484330648
|
|
kalsinghtitu
|
BANK OF BARODA(606985)
|
|
5
|
MEGHNAGAR
|
MP-21-003-003-002/19
(AMALIYA MAL)
|
1721003053NRG23280720220715820
|
29/07/2022
|
DEMA
|
1721003053WL080298
|
DEMA
|
00045
|
BARB0MEGHNA
|
816
|
816
|
Processed
|
16/08/2022
|
|
484330648
|
|
DEMA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHNAGAR
|
MP-21-003-003-002/199
(AMALIYA MAL)
|
1721003053NRG23280720220715827
|
29/07/2022
|
MAJUDI RAMESH
|
1721003053WL080303
|
MAJUDI RAMESH
|
00045
|
BARB0MEGHNA
|
816
|
816
|
Processed
|
16/08/2022
|
|
484330648
|
|
MAJUDIRAMESH
|
BANK OF BARODA(606985)
|
|
7
|
MEGHNAGAR
|
MP-21-003-003-002/236
(AMALIYA MAL)
|
1721003053NRG23280720220715690
|
29/07/2022
|
VESTEE KASU
|
1721003053WL080242
|
VESTEE KASU
|
00045
|
BARB0MEGHNA
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484330648
|
|
VESTEEKASU
|
BANK OF BARODA(606985)
|
|
8
|
MEGHNAGAR
|
MP-21-003-003-002/256
(AMALIYA MAL)
|
1721003053NRG23280720220715716
|
29/07/2022
|
KALASH DAAMOR
|
1721003053WL080253
|
KALASH DAAMOR
|
00045
|
BARB0MEGHNA
|
816
|
816
|
Processed
|
16/08/2022
|
|
484330648
|
|
KALASHDAAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
MEGHNAGAR
|
MP-21-003-003-002/256
(AMALIYA MAL)
|
1721003053NRG23280720220715715
|
29/07/2022
|
SELA BALU
|
1721003053WL080253
|
SELA BALU
|
00045
|
BARB0MEGHNA
|
816
|
816
|
Processed
|
16/08/2022
|
|
484330648
|
|
SELABALU
|
BANK OF BARODA(606985)
|
|
10
|
MEGHNAGAR
|
MP-21-003-003-002/269
(AMALIYA MAL)
|
1721003053NRG23280720220715677
|
29/07/2022
|
JAMU MAKAN
|
1721003053WL080236
|
JAMU MAKAN
|
00045
|
BARB0MEGHNA
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484330648
|
|
JAMUMAKAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEGHNAGAR
|
MP-21-003-003-002/311
(AMALIYA MAL)
|
1721003053NRG23280720220715736
|
29/07/2022
|
RADU KATARA
|
1721003053WL080265
|
RADU KATARA
|
00045
|
BARB0MEGHNA
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484330648
|
|
RADUKATARA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
12
|
MEGHNAGAR
|
MP-21-003-003-002/80
(AMALIYA MAL)
|
1721003053NRG23280720220715748
|
29/07/2022
|
KAMLA DAMOR
|
1721003053WL080273
|
KAMLA DAMOR
|
00045
|
BARB0MEGHNA
|
816
|
816
|
Processed
|
16/08/2022
|
|
484330648
|
|
KAMLADAMOR
|
BANK OF BARODA(606985)
|
|
13
|
MEGHNAGAR
|
MP-21-003-008-003/1
(PATRA)
|
1721003062NRG23290720220716529
|
29/07/2022
|
KASHU
|
1721003062WL080493
|
KASHU
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
KASHU
|
BANK OF BARODA(606985)
|
|
14
|
MEGHNAGAR
|
MP-21-003-008-003/1
(PATRA)
|
1721003062NRG23290720220716530
|
29/07/2022
|
LAKHU KASU
|
1721003062WL080493
|
LAKHU KASU
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
LAKHUKASU
|
BANK OF BARODA(606985)
|
|
15
|
MEGHNAGAR
|
MP-21-003-008-003/110-A
(PATRA)
|
1721003062NRG23290720220716476
|
29/07/2022
|
THAVRIYA MEHAJI
|
1721003062WL080475
|
THAVRIYA MEHAJI
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
THAVRIYAMEHAJI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHNAGAR
|
MP-21-003-008-003/110-A
(PATRA)
|
1721003062NRG23290720220716475
|
29/07/2022
|
THAVRIYA MEHAJI
|
1721003062WL080475
|
THAVRIYA MEHAJI
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
THAVRIYAMEHAJI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHNAGAR
|
MP-21-003-008-003/113
(PATRA)
|
1721003062NRG23290720220716532
|
29/07/2022
|
SHANTI RASIYA
|
1721003062WL080494
|
SHANTI RASIYA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
SHANTIRASIYA
|
BANK OF BARODA(606985)
|
|
18
|
MEGHNAGAR
|
MP-21-003-008-003/15
(PATRA)
|
1721003062NRG23290720220716523
|
29/07/2022
|
DHANNA DHULIYA
|
1721003062WL080490
|
DHANNA DHULIYA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
DHANNADHULIYA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHNAGAR
|
MP-21-003-008-003/173-A
(PATRA)
|
1721003062NRG23290720220716506
|
29/07/2022
|
NITA WALCHND
|
1721003062WL080484
|
NITA WALCHND
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
NITAWALCHND
|
BANK OF BARODA(606985)
|
|
20
|
MEGHNAGAR
|
MP-21-003-008-003/173-A
(PATRA)
|
1721003062NRG23290720220716505
|
29/07/2022
|
WALCHND S O KALU
|
1721003062WL080484
|
WALCHND S O KALU
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
WALCHNDSOKALU
|
BANK OF BARODA(606985)
|
|
21
|
MEGHNAGAR
|
MP-21-003-008-003/220
(PATRA)
|
1721003062NRG23290720220716453
|
29/07/2022
|
KAMMA HIMLA
|
1721003062WL080472
|
KAMMA HIMLA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
KAMMAHIMLA
|
BANK OF BARODA(606985)
|
|
22
|
MEGHNAGAR
|
MP-21-003-008-003/28
(PATRA)
|
1721003062NRG23290720220716525
|
29/07/2022
|
MALSINGH PANGALA
|
1721003062WL080491
|
MALSINGH PANGALA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
MALSINGHPANGALA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHNAGAR
|
MP-21-003-008-003/47
(PATRA)
|
1721003062NRG23290720220716510
|
29/07/2022
|
RANGA KALUSINGH
|
1721003062WL080486
|
RANGA KALUSINGH
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
RANGAKALUSINGH
|
BANK OF BARODA(606985)
|
|
24
|
MEGHNAGAR
|
MP-21-003-008-003/71-A
(PATRA)
|
1721003062NRG23290720220716489
|
29/07/2022
|
RAMILA RAMESH
|
1721003062WL080481
|
RAMILA RAMESH
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
RAMILARAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
MEGHNAGAR
|
MP-21-003-008-003/79
(PATRA)
|
1721003062NRG23290720220716473
|
29/07/2022
|
BABU RAVJI
|
1721003062WL080474
|
BABU RAVJI
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
BABURAVJI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHNAGAR
|
MP-21-003-008-003/79
(PATRA)
|
1721003062NRG23290720220716474
|
29/07/2022
|
DHAPU BABLA
|
1721003062WL080474
|
DHAPU BABLA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
DHAPUBABLA
|
BANK OF BARODA(606985)
|
|
27
|
MEGHNAGAR
|
MP-21-003-009-002/19-A
(MANDLI)
|
1721003009NRG23290720220716547
|
29/07/2022
|
ANITA TOLIYA
|
1721003009WL080497
|
ANITA TOLIYA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
ANITATOLIYA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHNAGAR
|
MP-21-003-009-002/67
(MANDLI)
|
1721003009NRG23290720220716561
|
29/07/2022
|
GOTAM
|
1721003009WL080500
|
GOTAM
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
GOTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
MEGHNAGAR
|
MP-21-003-009-002/75
(MANDLI)
|
1721003009NRG23290720220716563
|
29/07/2022
|
DALSINGH KASAN
|
1721003009WL080501
|
DALSINGH KASAN
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
DALSINGHKASAN
|
BANK OF BARODA(606985)
|
|
30
|
MEGHNAGAR
|
MP-21-003-016-001/18
(KAJALI DUNGARI)
|
1721003016NRG23290720220718025
|
29/07/2022
|
KHETA
|
1721003016WL080795
|
KHETA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
KHETA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHNAGAR
|
MP-21-003-016-001/43
(KAJALI DUNGARI)
|
1721003016NRG23290720220718010
|
29/07/2022
|
Papu
|
1721003016WL080787
|
Papu
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
Papu
|
BANK OF BARODA(606985)
|
|
32
|
MEGHNAGAR
|
MP-21-003-016-001/58-A
(KAJALI DUNGARI)
|
1721003016NRG23290720220718017
|
29/07/2022
|
BHURSING SAKRIYA
|
1721003016WL080791
|
BHURSING SAKRIYA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
BHURSINGSAKRIYA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHNAGAR
|
MP-21-003-016-002/107
(KAJALI DUNGARI)
|
1721003016NRG23290720220718011
|
29/07/2022
|
Naku dalsingh
|
1721003016WL080788
|
Naku dalsingh
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
Nakudalsingh
|
BANK OF BARODA(606985)
|
|
34
|
MEGHNAGAR
|
MP-21-003-016-003/1
(KAJALI DUNGARI)
|
1721003016NRG23290720220718005
|
29/07/2022
|
Malsingh
|
1721003016WL080785
|
Malsingh
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
Malsingh
|
BANK OF BARODA(606985)
|
|
35
|
MEGHNAGAR
|
MP-21-003-016-003/155
(KAJALI DUNGARI)
|
1721003016NRG23290720220718022
|
29/07/2022
|
kanta
|
1721003016WL080793
|
kanta
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
kanta
|
BANK OF BARODA(606985)
|
|
36
|
MEGHNAGAR
|
MP-21-003-021-003/19
(JAMANIYA)
|
1721003021NRG23290720220717168
|
29/07/2022
|
MOTA BHURJI
|
1721003021WL080587
|
MOTA BHURJI
|
00045
|
BARB0MEGHNA
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
484330648
|
|
MOTABHURJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
MEGHNAGAR
|
MP-21-003-021-003/19-A
(JAMANIYA)
|
1721003021NRG23290720220717170
|
29/07/2022
|
RAKESH BHURJI
|
1721003021WL080587
|
RAKESH BHURJI
|
00045
|
BARB0MEGHNA
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
484330648
|
|
RAKESHBHURJI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHNAGAR
|
MP-21-003-021-003/9-B
(JAMANIYA)
|
1721003021NRG23290720220717352
|
29/07/2022
|
raju sabur
|
1721003021WL080651
|
raju sabur
|
00045
|
BARB0MEGHNA
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
484330648
|
|
rajusabur
|
BANK OF BARODA(606985)
|
|
39
|
MEGHNAGAR
|
MP-21-003-021-004/123
(JAMANIYA)
|
1721003021NRG23290720220717095
|
29/07/2022
|
SHAMA DURBAN
|
1721003021WL080561
|
SHAMA DURBAN
|
00045
|
BARB0MEGHNA
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
484330648
|
|
SHAMADURBAN
|
BANK OF BARODA(606985)
|
|
40
|
MEGHNAGAR
|
MP-21-003-021-004/158
(JAMANIYA)
|
1721003021NRG23290720220717189
|
29/07/2022
|
KELA BADU PARMAR
|
1721003021WL080592
|
KELA BADU PARMAR
|
00045
|
BARB0MEGHNA
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
484330648
|
|
KELABADUPARMAR
|
BANK OF BARODA(606985)
|
|
41
|
MEGHNAGAR
|
MP-21-003-021-004/51
(JAMANIYA)
|
1721003021NRG23290720220717097
|
29/07/2022
|
PACHU BABU
|
1721003021WL080561
|
PACHU BABU
|
00045
|
BARB0MEGHNA
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
484330648
|
|
PACHUBABU
|
BANK OF BARODA(606985)
|
|
42
|
MEGHNAGAR
|
MP-21-003-022-002/121
(KHACHHARTODI)
|
1721003022NRG23290720220717405
|
29/07/2022
|
AMRITLAL GOBAJI
|
1721003022WL080668
|
AMRITLAL GOBAJI
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
AMRITLALGOBAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
MEGHNAGAR
|
MP-21-003-022-002/121
(KHACHHARTODI)
|
1721003022NRG23290720220717406
|
29/07/2022
|
Sangeeta Merawat
|
1721003022WL080668
|
Sangeeta Merawat
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
SangeetaMerawat
|
BANK OF BARODA(606985)
|
|
44
|
MEGHNAGAR
|
MP-21-003-022-002/148
(KHACHHARTODI)
|
1721003022NRG23290720220717255
|
29/07/2022
|
BHARAT SINGH BANGDIYA
|
1721003022WL080617
|
BHARAT SINGH BANGDIYA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
BHARATSINGHBANGDIYA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHNAGAR
|
MP-21-003-022-002/148
(KHACHHARTODI)
|
1721003022NRG23290720220717256
|
29/07/2022
|
GODAVRI BANGDIYA
|
1721003022WL080617
|
GODAVRI BANGDIYA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
GODAVRIBANGDIYA
|
BANK OF BARODA(606985)
|
|
46
|
MEGHNAGAR
|
MP-21-003-022-002/154-A
(KHACHHARTODI)
|
1721003022NRG23290720220717298
|
29/07/2022
|
Geeta
|
1721003022WL080633
|
Geeta
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
47
|
MEGHNAGAR
|
MP-21-003-022-002/170
(KHACHHARTODI)
|
1721003022NRG23290720220717292
|
29/07/2022
|
SHEELA PADWAL
|
1721003022WL080630
|
SHEELA PADWAL
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
SHEELAPADWAL
|
BANK OF BARODA(606985)
|
|
48
|
MEGHNAGAR
|
MP-21-003-022-002/20
(KHACHHARTODI)
|
1721003022NRG23290720220717355
|
29/07/2022
|
JOGDI
|
1721003022WL080652
|
JOGDI
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
JOGDI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHNAGAR
|
MP-21-003-022-002/34
(KHACHHARTODI)
|
1721003022NRG23290720220717363
|
29/07/2022
|
Babulal
|
1721003022WL080655
|
Babulal
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
50
|
MEGHNAGAR
|
MP-21-003-022-002/4
(KHACHHARTODI)
|
1721003022NRG23290720220717334
|
29/07/2022
|
HAKARI GANAVA
|
1721003022WL080646
|
HAKARI GANAVA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
HAKARIGANAVA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHNAGAR
|
MP-21-003-022-002/55
(KHACHHARTODI)
|
1721003022NRG23290720220717356
|
29/07/2022
|
dipa kaliya
|
1721003022WL080653
|
dipa kaliya
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
dipakaliya
|
BANK OF BARODA(606985)
|
|
52
|
MEGHNAGAR
|
MP-21-003-022-002/58
(KHACHHARTODI)
|
1721003022NRG23290720220717404
|
29/07/2022
|
TAKESINGH PARTESINGH
|
1721003022WL080667
|
TAKESINGH PARTESINGH
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
TAKESINGHPARTESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
MEGHNAGAR
|
MP-21-003-022-002/70
(KHACHHARTODI)
|
1721003022NRG23290720220717335
|
29/07/2022
|
KAVI
|
1721003022WL080647
|
KAVI
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
KAVI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHNAGAR
|
MP-21-003-022-002/74
(KHACHHARTODI)
|
1721003022NRG23290720220717302
|
29/07/2022
|
PRAKASH NATHU
|
1721003022WL080635
|
PRAKASH NATHU
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
PRAKASHNATHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHNAGAR
|
MP-21-003-022-002/76
(KHACHHARTODI)
|
1721003022NRG23290720220717314
|
29/07/2022
|
Suhagi
|
1721003022WL080637
|
Suhagi
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
Suhagi
|
BANK OF BARODA(606985)
|
|
56
|
MEGHNAGAR
|
MP-21-003-022-002/77
(KHACHHARTODI)
|
1721003022NRG23290720220717305
|
29/07/2022
|
LUNA BAGDIRAM
|
1721003022WL080635
|
LUNA BAGDIRAM
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
LUNABAGDIRAM
|
BANK OF BARODA(606985)
|
|
57
|
MEGHNAGAR
|
MP-21-003-022-002/77
(KHACHHARTODI)
|
1721003022NRG23290720220717308
|
29/07/2022
|
MANJULA NAGEEN
|
1721003022WL080635
|
MANJULA NAGEEN
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
MANJULANAGEEN
|
BANK OF BARODA(606985)
|
|
58
|
MEGHNAGAR
|
MP-21-003-022-002/77
(KHACHHARTODI)
|
1721003022NRG23290720220717307
|
29/07/2022
|
NAGIN LUNAJI
|
1721003022WL080635
|
NAGIN LUNAJI
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
NAGINLUNAJI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHNAGAR
|
MP-21-003-022-002/77
(KHACHHARTODI)
|
1721003022NRG23290720220717306
|
29/07/2022
|
RADHI LUNA
|
1721003022WL080635
|
RADHI LUNA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
RADHILUNA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHNAGAR
|
MP-21-003-022-002/78
(KHACHHARTODI)
|
1721003022NRG23290720220717315
|
29/07/2022
|
GITA
|
1721003022WL080638
|
GITA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
GITA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHNAGAR
|
MP-21-003-022-003/12
(KHACHHARTODI)
|
1721003022NRG23290720220717273
|
29/07/2022
|
Sangeeta
|
1721003022WL080625
|
Sangeeta
|
00045
|
BARB0MEGHNA
|
816
|
816
|
Processed
|
16/08/2022
|
|
484330648
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
62
|
MEGHNAGAR
|
MP-21-003-022-003/35
(KHACHHARTODI)
|
1721003022NRG23290720220717301
|
29/07/2022
|
RAKESH BHARAT
|
1721003022WL080634
|
RAKESH BHARAT
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
RAKESHBHARAT
|
BANK OF BARODA(606985)
|
|
63
|
MEGHNAGAR
|
MP-21-003-022-003/58
(KHACHHARTODI)
|
1721003022NRG23290720220717235
|
29/07/2022
|
PITAMARI
|
1721003022WL080608
|
PITAMARI
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
PITAMARI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHNAGAR
|
MP-21-003-024-001/118
(BEDAWALI)
|
1721003056NRG23290720220717139
|
29/07/2022
|
PUNJI HARCHAND
|
1721003056WL080572
|
PUNJI HARCHAND
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
PUNJIHARCHAND
|
BANK OF BARODA(606985)
|
|
65
|
MEGHNAGAR
|
MP-21-003-024-001/12
(BEDAWALI)
|
1721003056NRG23290720220717106
|
29/07/2022
|
DITIYA BHAVJI
|
1721003056WL080562
|
DITIYA BHAVJI
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
DITIYABHAVJI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHNAGAR
|
MP-21-003-024-001/139
(BEDAWALI)
|
1721003056NRG23290720220717162
|
29/07/2022
|
PASU SATRA
|
1721003056WL080585
|
PASU SATRA
|
00045
|
BARB0MEGHNA
|
816
|
816
|
Processed
|
16/08/2022
|
|
484330648
|
|
PASUSATRA
|
BANK OF BARODA(606985)
|
|
67
|
MEGHNAGAR
|
MP-21-003-024-001/139
(BEDAWALI)
|
1721003056NRG23290720220717161
|
29/07/2022
|
SATRA MANSINGH BHURIYA
|
1721003056WL080585
|
SATRA MANSINGH BHURIYA
|
00045
|
BARB0MEGHNA
|
816
|
816
|
Processed
|
16/08/2022
|
|
484330648
|
|
SATRAMANSINGHBHURIYA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHNAGAR
|
MP-21-003-024-001/152-B
(BEDAWALI)
|
1721003056NRG23290720220717173
|
29/07/2022
|
RAMILA
|
1721003056WL080589
|
RAMILA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
RAMILA
|
BANK OF BARODA(606985)
|
|
69
|
MEGHNAGAR
|
MP-21-003-024-001/162
(BEDAWALI)
|
1721003056NRG23290720220717145
|
29/07/2022
|
PANGALI RUMAL
|
1721003056WL080576
|
PANGALI RUMAL
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
PANGALIRUMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
MEGHNAGAR
|
MP-21-003-024-001/21
(BEDAWALI)
|
1721003056NRG23290720220717098
|
29/07/2022
|
MITHAL SADIYA BHURIYA
|
1721003056WL080561
|
MITHAL SADIYA BHURIYA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
MITHALSADIYABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
MEGHNAGAR
|
MP-21-003-024-001/29-A
(BEDAWALI)
|
1721003056NRG23290720220717111
|
29/07/2022
|
Suka
|
1721003056WL080562
|
Suka
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
Suka
|
BANK OF BARODA(606985)
|
|
72
|
MEGHNAGAR
|
MP-21-003-024-001/41
(BEDAWALI)
|
1721003056NRG23290720220717104
|
29/07/2022
|
MANNI DEVCHAND
|
1721003056WL080561
|
MANNI DEVCHAND
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
MANNIDEVCHAND
|
BANK OF BARODA(606985)
|
|
73
|
MEGHNAGAR
|
MP-21-003-024-001/43
(BEDAWALI)
|
1721003056NRG23290720220717105
|
29/07/2022
|
MENA RESHING
|
1721003056WL080561
|
MENA RESHING
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
MENARESHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
MEGHNAGAR
|
MP-21-003-024-001/55
(BEDAWALI)
|
1721003056NRG23290720220717159
|
29/07/2022
|
Dema
|
1721003056WL080583
|
Dema
|
00045
|
BARB0MEGHNA
|
816
|
816
|
Processed
|
16/08/2022
|
|
484330648
|
|
Dema
|
BANK OF BARODA(606985)
|
|
75
|
MEGHNAGAR
|
MP-21-003-024-001/61
(BEDAWALI)
|
1721003056NRG23290720220717137
|
29/07/2022
|
Basheel Bhuriya
|
1721003056WL080571
|
Basheel Bhuriya
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
BasheelBhuriya
|
BANK OF BARODA(606985)
|
|
76
|
MEGHNAGAR
|
MP-21-003-024-001/77
(BEDAWALI)
|
1721003056NRG23290720220717128
|
29/07/2022
|
Kanta RANJIT
|
1721003056WL080568
|
Kanta RANJIT
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
KantaRANJIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MEGHNAGAR
|
MP-21-003-024-001/77-A
(BEDAWALI)
|
1721003056NRG23290720220717130
|
29/07/2022
|
Bhura
|
1721003056WL080568
|
Bhura
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
Bhura
|
BANK OF BARODA(606985)
|
|
78
|
MEGHNAGAR
|
MP-21-003-024-001/77-A
(BEDAWALI)
|
1721003056NRG23290720220717129
|
29/07/2022
|
Shula Bhuriya
|
1721003056WL080568
|
Shula Bhuriya
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
ShulaBhuriya
|
BANK OF BARODA(606985)
|
|
79
|
MEGHNAGAR
|
MP-21-003-024-001/84
(BEDAWALI)
|
1721003056NRG23290720220717119
|
29/07/2022
|
Miru Phakaru
|
1721003056WL080563
|
Miru Phakaru
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
MiruPhakaru
|
BANK OF BARODA(606985)
|
|
80
|
MEGHNAGAR
|
MP-21-003-024-001/84
(BEDAWALI)
|
1721003056NRG23290720220717118
|
29/07/2022
|
Phakaru Naka
|
1721003056WL080563
|
Phakaru Naka
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
PhakaruNaka
|
BANK OF BARODA(606985)
|
|
81
|
MEGHNAGAR
|
MP-21-003-024-001/96-A
(BEDAWALI)
|
1721003056NRG23290720220717136
|
29/07/2022
|
Ambula
|
1721003056WL080570
|
Ambula
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
Ambula
|
BANK OF BARODA(606985)
|
|
82
|
MEGHNAGAR
|
MP-21-003-029-003/101
(GUJARPADA)
|
1721003058NRG23290720220717402
|
29/07/2022
|
LALI KAMALSINGH
|
1721003058WL080666
|
LALI KAMALSINGH
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
LALIKAMALSINGH
|
BANK OF BARODA(606985)
|
|
83
|
MEGHNAGAR
|
MP-21-003-029-003/108
(GUJARPADA)
|
1721003058NRG23290720220717561
|
29/07/2022
|
Mani sakra
|
1721003058WL080690
|
Mani sakra
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
Manisakra
|
BANK OF BARODA(606985)
|
|
84
|
MEGHNAGAR
|
MP-21-003-029-003/37-A
(GUJARPADA)
|
1721003058NRG23290720220717529
|
29/07/2022
|
bhawarsingh makana damor
|
1721003058WL080678
|
bhawarsingh makana damor
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
bhawarsinghmakanadamor
|
BANK OF BARODA(606985)
|
|
85
|
MEGHNAGAR
|
MP-21-003-029-003/45
(GUJARPADA)
|
1721003058NRG23290720220717395
|
29/07/2022
|
BAHADURSINGH MAKNA
|
1721003058WL080663
|
BAHADURSINGH MAKNA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
BAHADURSINGHMAKNA
|
BANK OF BARODA(606985)
|
|
86
|
MEGHNAGAR
|
MP-21-003-029-003/47
(GUJARPADA)
|
1721003058NRG23290720220717544
|
29/07/2022
|
NARESH SAKRA
|
1721003058WL080685
|
NARESH SAKRA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
NARESHSAKRA
|
BANK OF BARODA(606985)
|
|
87
|
MEGHNAGAR
|
MP-21-003-029-003/53
(GUJARPADA)
|
1721003058NRG23290720220717542
|
29/07/2022
|
MR PIDIYA SO RAMCHANDRA
|
1721003058WL080684
|
MR PIDIYA SO RAMCHANDRA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
MRPIDIYASORAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHNAGAR
|
MP-21-003-029-003/63
(GUJARPADA)
|
1721003058NRG23290720220717536
|
29/07/2022
|
MR VESTA
|
1721003058WL080681
|
MR VESTA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
MRVESTA
|
BANK OF BARODA(606985)
|
|
89
|
MEGHNAGAR
|
MP-21-003-038-001/243-A
(SHIVGARH)
|
1721003038NRG23280720220713445
|
29/07/2022
|
LEELA KHAPED
|
1721003038WL079688
|
LEELA KHAPED
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
LEELAKHAPED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107508
|
107508
|
|
|
|
|
|
|
|
|
90
|
MEGHNAGAR
|
MP-21-003-024-001/105-A
(BEDAWALI)
|
1721003056NRG23290720220717157
|
29/07/2022
|
Anita Galiya
|
1721003056WL080581
|
Anita Galiya
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
AnitaGaliya
|
BANK OF INDIA(508505)
|
|
91
|
MEGHNAGAR
|
MP-21-003-024-001/152-B
(BEDAWALI)
|
1721003056NRG23290720220717172
|
29/07/2022
|
Naagu bhuriya
|
1721003056WL080589
|
Naagu bhuriya
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
Naagubhuriya
|
UCO BANK(607066)
|
|
92
|
MEGHNAGAR
|
MP-21-003-024-001/275
(BEDAWALI)
|
1721003056NRG23290720220717124
|
29/07/2022
|
Reju Bhuriya
|
1721003056WL080566
|
Reju Bhuriya
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
RejuBhuriya
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHNAGAR
|
MP-21-003-024-001/96
(BEDAWALI)
|
1721003056NRG23290720220717134
|
29/07/2022
|
DILIP BHURIYA
|
1721003056WL080570
|
DILIP BHURIYA
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
DILIPBHURIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
94
|
MEGHNAGAR
|
MP-21-003-009-002/4
(MANDLI)
|
1721003009NRG23290720220716554
|
29/07/2022
|
KAMLA BHUNDIYA
|
1721003009WL080499
|
KAMLA BHUNDIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
KAMLABHUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
MEGHNAGAR
|
MP-21-003-016-001/18
(KAJALI DUNGARI)
|
1721003016NRG23290720220718024
|
29/07/2022
|
PANGLA VALA
|
1721003016WL080795
|
PANGLA VALA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
PANGLAVALA
|
BANK OF BARODA(606985)
|
|
96
|
MEGHNAGAR
|
MP-21-003-016-002/60
(KAJALI DUNGARI)
|
1721003016NRG23290720220718016
|
29/07/2022
|
JOGA KACHRA
|
1721003016WL080790
|
JOGA KACHRA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
JOGAKACHRA
|
BANK OF BARODA(606985)
|
|
97
|
MEGHNAGAR
|
MP-21-003-016-003/155
(KAJALI DUNGARI)
|
1721003016NRG23290720220718021
|
29/07/2022
|
babu
|
1721003016WL080793
|
babu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
babu
|
BANK OF BARODA(606985)
|
|
98
|
MEGHNAGAR
|
MP-21-003-016-003/167
(KAJALI DUNGARI)
|
1721003016NRG23290720220718019
|
29/07/2022
|
KAMALSING BHURSING
|
1721003016WL080792
|
KAMALSING BHURSING
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
KAMALSINGBHURSING
|
BANK OF BARODA(606985)
|
|
99
|
MEGHNAGAR
|
MP-21-003-024-001/50
(BEDAWALI)
|
1721003056NRG23290720220717163
|
29/07/2022
|
TITIYA LUNGJI BHURIYA
|
1721003056WL080586
|
TITIYA LUNGJI BHURIYA
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
16/08/2022
|
|
484330648
|
|
TITIYALUNGJIBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
100
|
MEGHNAGAR
|
MP-21-003-021-003/19-A
(JAMANIYA)
|
1721003021NRG23290720220717169
|
29/07/2022
|
Meta Goriya
|
1721003021WL080587
|
Meta Goriya
|
00415
|
SBIN0004581
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
484330648
|
|
MetaGoriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MEGHNAGAR
|
MP-21-003-021-003/27-A
(JAMANIYA)
|
1721003021NRG23290720220717150
|
29/07/2022
|
NIRMLA DINESH
|
1721003021WL080577
|
NIRMLA DINESH
|
00415
|
SBIN0004581
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
484330648
|
|
NIRMLADINESH
|
BANK OF INDIA(508505)
|
|
102
|
MEGHNAGAR
|
MP-21-003-021-004/123
(JAMANIYA)
|
1721003021NRG23290720220717094
|
29/07/2022
|
DURBAN TITU
|
1721003021WL080561
|
DURBAN TITU
|
00415
|
SBIN0004581
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
484330648
|
|
DURBANTITU
|
ICICI BANK LTD(508534)
|
|
103
|
MEGHNAGAR
|
MP-21-003-021-004/158
(JAMANIYA)
|
1721003021NRG23290720220717188
|
29/07/2022
|
BADU PARMAR
|
1721003021WL080592
|
BADU PARMAR
|
00415
|
SBIN0004581
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
484330648
|
|
BADUPARMAR
|
BANK OF BARODA(606985)
|
|
104
|
MEGHNAGAR
|
MP-21-003-021-004/20
(JAMANIYA)
|
1721003021NRG23290720220717190
|
29/07/2022
|
KEKDIYA MAGYA
|
1721003021WL080592
|
KEKDIYA MAGYA
|
00415
|
SBIN0004581
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
484330648
|
|
KEKDIYAMAGYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHNAGAR
|
MP-21-003-021-004/51
(JAMANIYA)
|
1721003021NRG23290720220717096
|
29/07/2022
|
BABU CHUNIYA
|
1721003021WL080561
|
BABU CHUNIYA
|
00415
|
SBIN0004581
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
484330648
|
|
BABUCHUNIYA
|
ICICI BANK LTD(508534)
|
|
106
|
MEGHNAGAR
|
MP-21-003-021-005/80-A
(JAMANIYA)
|
1721003021NRG23290720220717198
|
29/07/2022
|
VIJAY KHIMCHAND
|
1721003021WL080596
|
VIJAY KHIMCHAND
|
00415
|
SBIN0004581
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
484330648
|
|
VIJAYKHIMCHAND
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHNAGAR
|
MP-21-003-022-002/30
(KHACHHARTODI)
|
1721003022NRG23290720220717397
|
29/07/2022
|
JAGDISH SINGH BARMANDLIYA
|
1721003022WL080664
|
JAGDISH SINGH BARMANDLIYA
|
00415
|
SBIN0004581
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
JAGDISHSINGHBARMANDLIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHNAGAR
|
MP-21-003-022-002/34
(KHACHHARTODI)
|
1721003022NRG23290720220717364
|
29/07/2022
|
VERSHA BABULAL MANSA
|
1721003022WL080655
|
VERSHA BABULAL MANSA
|
00415
|
SBIN0004581
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
VERSHABABULALMANSA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHNAGAR
|
MP-21-003-022-002/59
(KHACHHARTODI)
|
1721003022NRG23290720220717324
|
29/07/2022
|
MAMTA ASHOK
|
1721003022WL080640
|
MAMTA ASHOK
|
00415
|
SBIN0004581
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
MAMTAASHOK
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHNAGAR
|
MP-21-003-022-002/90
(KHACHHARTODI)
|
1721003022NRG23290720220717409
|
29/07/2022
|
PREM SINGH BARMAN
|
1721003022WL080670
|
PREM SINGH BARMAN
|
00415
|
SBIN0004581
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
PREMSINGHBARMAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHNAGAR
|
MP-21-003-022-002/90
(KHACHHARTODI)
|
1721003022NRG23290720220717410
|
29/07/2022
|
SARSWATI PREMSINGH
|
1721003022WL080670
|
SARSWATI PREMSINGH
|
00415
|
SBIN0004581
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
SARSWATIPREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHNAGAR
|
MP-21-003-024-001/156
(BEDAWALI)
|
1721003056NRG23290720220717141
|
29/07/2022
|
HUKA PARSINGH BHURIYA
|
1721003056WL080573
|
HUKA PARSINGH BHURIYA
|
00415
|
SBIN0004581
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
HUKAPARSINGHBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHNAGAR
|
MP-21-003-024-001/175
(BEDAWALI)
|
1721003056NRG23290720220717175
|
29/07/2022
|
MANI RUPSINGH
|
1721003056WL080590
|
MANI RUPSINGH
|
00415
|
SBIN0004581
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
MANIRUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHNAGAR
|
MP-21-003-024-001/24
(BEDAWALI)
|
1721003056NRG23290720220717100
|
29/07/2022
|
PREMSINGH TELJI
|
1721003056WL080561
|
PREMSINGH TELJI
|
00415
|
SBIN0004581
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
PREMSINGHTELJI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHNAGAR
|
MP-21-003-024-001/30
(BEDAWALI)
|
1721003056NRG23290720220717112
|
29/07/2022
|
CHAINSiNG DALLA
|
1721003056WL080562
|
CHAINSiNG DALLA
|
00415
|
SBIN0004581
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484330648
|
|
CHAINSiNGDALLA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHNAGAR
|
MP-21-003-024-001/50-A
(BEDAWALI)
|
1721003056NRG23290720220717164
|
29/07/2022
|
BADU RUPA BHURIYA
|
1721003056WL080586
|
BADU RUPA BHURIYA
|
00415
|
SBIN0004581
|
816
|
816
|
Processed
|
16/08/2022
|
|
484330648
|
|
BADURUPABHURIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHNAGAR
|
MP-21-003-024-001/54
(BEDAWALI)
|
1721003056NRG23290720220717151
|
29/07/2022
|
SHANTI GATU
|
1721003056WL080578
|
SHANTI GATU
|
00415
|
SBIN0004581
|
816
|
816
|
Processed
|
16/08/2022
|
|
484330648
|
|
SHANTIGATU
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHNAGAR
|
MP-21-003-024-001/61
(BEDAWALI)
|
1721003056NRG23290720220717138
|
29/07/2022
|
AMA BASIL
|
1721003056WL080571
|
AMA BASIL
|
00415
|
SBIN0004581
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
AMABASIL
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHNAGAR
|
MP-21-003-024-001/79
(BEDAWALI)
|
1721003056NRG23290720220717121
|
29/07/2022
|
LILA MATTU
|
1721003056WL080564
|
LILA MATTU
|
00415
|
SBIN0004581
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
LILAMATTU
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHNAGAR
|
MP-21-003-025-003/2
(DUNDAKA)
|
1721003025NRG23290720220718374
|
29/07/2022
|
ANITA ANIL
|
1721003025WL080885
|
ANITA ANIL
|
00415
|
SBIN0004581
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
ANITAANIL
|
BANK OF BARODA(606985)
|
|
121
|
MEGHNAGAR
|
MP-21-003-029-003/176
(GUJARPADA)
|
1721003058NRG23290720220717551
|
29/07/2022
|
CHRANSINGH RUPLA CHOUHAN
|
1721003058WL080688
|
CHRANSINGH RUPLA CHOUHAN
|
00415
|
SBIN0004581
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
CHRANSINGHRUPLACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHNAGAR
|
MP-21-003-029-003/176
(GUJARPADA)
|
1721003058NRG23290720220717552
|
29/07/2022
|
SURTA CHARNSINGH CHAUHAN
|
1721003058WL080688
|
SURTA CHARNSINGH CHAUHAN
|
00415
|
SBIN0004581
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
SURTACHARNSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHNAGAR
|
MP-21-003-029-003/37-A
(GUJARPADA)
|
1721003058NRG23290720220717531
|
29/07/2022
|
ANITA BHAVRSINGH DAMOR
|
1721003058WL080678
|
ANITA BHAVRSINGH DAMOR
|
00415
|
SBIN0004581
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
ANITABHAVRSINGHDAMOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHNAGAR
|
MP-21-003-029-003/66
(GUJARPADA)
|
1721003058NRG23290720220717528
|
29/07/2022
|
BASANTI BADIYA
|
1721003058WL080677
|
BASANTI BADIYA
|
00415
|
SBIN0004581
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
BASANTIBADIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHNAGAR
|
MP-21-003-029-003/72
(GUJARPADA)
|
1721003058NRG23290720220717518
|
29/07/2022
|
ONKAR RAMCHAND GOYAL
|
1721003058WL080673
|
ONKAR RAMCHAND GOYAL
|
00415
|
SBIN0004581
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
ONKARRAMCHANDGOYAL
|
BANK OF BARODA(606985)
|
|
126
|
MEGHNAGAR
|
MP-21-003-029-003/72
(GUJARPADA)
|
1721003058NRG23290720220717519
|
29/07/2022
|
SANGEETA ONKAR GOYAL
|
1721003058WL080673
|
SANGEETA ONKAR GOYAL
|
00415
|
SBIN0004581
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
SANGEETAONKARGOYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37740
|
37740
|
|
|
|
|
|
|
|
|
127
|
MEGHNAGAR
|
MP-21-003-003-002/89
(AMALIYA MAL)
|
1721003053NRG23280720220715821
|
29/07/2022
|
GORA AMRU
|
1721003053WL080299
|
GORA AMRU
|
00415
|
SBIN0030050
|
816
|
816
|
Processed
|
16/08/2022
|
|
484330648
|
|
GORAAMRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
128
|
MEGHNAGAR
|
MP-21-003-008-003/28
(PATRA)
|
1721003062NRG23290720220716526
|
29/07/2022
|
SUNITA MAL SINGH
|
1721003062WL080491
|
SUNITA MAL SINGH
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
SUNITAMALSINGH
|
UCO BANK(607066)
|
|
129
|
MEGHNAGAR
|
MP-21-003-009-002/44
(MANDLI)
|
1721003009NRG23290720220716557
|
29/07/2022
|
KAMLESH GUMAN
|
1721003009WL080499
|
KAMLESH GUMAN
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
KAMLESHGUMAN
|
UCO BANK(607066)
|
|
130
|
MEGHNAGAR
|
MP-21-003-016-003/167
(KAJALI DUNGARI)
|
1721003016NRG23290720220718020
|
29/07/2022
|
SAVITA
|
1721003016WL080792
|
SAVITA
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
MEGHNAGAR
|
MP-21-003-021-003/27
(JAMANIYA)
|
1721003021NRG23290720220717148
|
29/07/2022
|
GORKI SAMU
|
1721003021WL080577
|
GORKI SAMU
|
00462
|
UCBA0002993
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
484330648
|
|
GORKISAMU
|
UCO BANK(607066)
|
|
132
|
MEGHNAGAR
|
MP-21-003-021-004/20
(JAMANIYA)
|
1721003021NRG23290720220717191
|
29/07/2022
|
RAMA KEKDIYA
|
1721003021WL080592
|
RAMA KEKDIYA
|
00462
|
UCBA0002993
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
484330648
|
|
RAMAKEKDIYA
|
UCO BANK(607066)
|
|
133
|
MEGHNAGAR
|
MP-21-003-022-002/23-A
(KHACHHARTODI)
|
1721003022NRG23290720220717389
|
29/07/2022
|
KANITA NAGIN KATARA
|
1721003022WL080661
|
KANITA NAGIN KATARA
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
KANITANAGINKATARA
|
UCO BANK(607066)
|
|
134
|
MEGHNAGAR
|
MP-21-003-024-001/110-A
(BEDAWALI)
|
1721003056NRG23290720220717122
|
29/07/2022
|
SAMSU SO NARSINGH
|
1721003056WL080565
|
SAMSU SO NARSINGH
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
SAMSUSONARSINGH
|
UCO BANK(607066)
|
|
135
|
MEGHNAGAR
|
MP-21-003-024-001/12
(BEDAWALI)
|
1721003056NRG23290720220717107
|
29/07/2022
|
RAMLI DITIYA BHURIYA
|
1721003056WL080562
|
RAMLI DITIYA BHURIYA
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
RAMLIDITIYABHURIYA
|
UCO BANK(607066)
|
|
136
|
MEGHNAGAR
|
MP-21-003-024-001/175
(BEDAWALI)
|
1721003056NRG23290720220717174
|
29/07/2022
|
RUPSINGH KALIYA
|
1721003056WL080590
|
RUPSINGH KALIYA
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
RUPSINGHKALIYA
|
UCO BANK(607066)
|
|
137
|
MEGHNAGAR
|
MP-21-003-024-001/29-A
(BEDAWALI)
|
1721003056NRG23290720220717110
|
29/07/2022
|
HUMA SO GANJI BHURIYA
|
1721003056WL080562
|
HUMA SO GANJI BHURIYA
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
HUMASOGANJIBHURIYA
|
UCO BANK(607066)
|
|
138
|
MEGHNAGAR
|
MP-21-003-024-001/79
(BEDAWALI)
|
1721003056NRG23290720220717120
|
29/07/2022
|
MATTU NARU
|
1721003056WL080564
|
MATTU NARU
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
MATTUNARU
|
UCO BANK(607066)
|
|
139
|
MEGHNAGAR
|
MP-21-003-024-001/81
(BEDAWALI)
|
1721003056NRG23290720220717160
|
29/07/2022
|
HAVSINGH BISIYA
|
1721003056WL080584
|
HAVSINGH BISIYA
|
00462
|
UCBA0002993
|
816
|
816
|
Processed
|
16/08/2022
|
|
484330648
|
|
HAVSINGHBISIYA
|
BANK OF BARODA(606985)
|
|
140
|
MEGHNAGAR
|
MP-21-003-024-001/91
(BEDAWALI)
|
1721003056NRG23290720220717126
|
29/07/2022
|
BAPU BHUNDIYA
|
1721003056WL080567
|
BAPU BHUNDIYA
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
BAPUBHUNDIYA
|
UCO BANK(607066)
|
|
141
|
MEGHNAGAR
|
MP-21-003-029-003/108
(GUJARPADA)
|
1721003058NRG23290720220717560
|
29/07/2022
|
SAKRA CHOUHAN
|
1721003058WL080690
|
SAKRA CHOUHAN
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
SAKRACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHNAGAR
|
MP-21-003-029-003/134
(GUJARPADA)
|
1721003058NRG23290720220717523
|
29/07/2022
|
SHANKAR SO PARTHIYA PARMAR
|
1721003058WL080675
|
SHANKAR SO PARTHIYA PARMAR
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
SHANKARSOPARTHIYAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHNAGAR
|
MP-21-003-029-003/14
(GUJARPADA)
|
1721003058NRG23290720220717525
|
29/07/2022
|
rasli wo ranchod pachaya
|
1721003058WL080676
|
rasli wo ranchod pachaya
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
rasliworanchodpachaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
MEGHNAGAR
|
MP-21-003-029-003/147
(GUJARPADA)
|
1721003058NRG23290720220717521
|
29/07/2022
|
CHENI GUMAN PARMAR
|
1721003058WL080674
|
CHENI GUMAN PARMAR
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
CHENIGUMANPARMAR
|
UCO BANK(607066)
|
|
145
|
MEGHNAGAR
|
MP-21-003-029-003/45
(GUJARPADA)
|
1721003058NRG23290720220717396
|
29/07/2022
|
WAALI WO BAHADUR SINGH DAMOR
|
1721003058WL080663
|
WAALI WO BAHADUR SINGH DAMOR
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
WAALIWOBAHADURSINGHDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
MEGHNAGAR
|
MP-21-003-029-003/63
(GUJARPADA)
|
1721003058NRG23290720220717537
|
29/07/2022
|
SUKALI VESTA
|
1721003058WL080681
|
SUKALI VESTA
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
SUKALIVESTA
|
UCO BANK(607066)
|
|
147
|
MEGHNAGAR
|
MP-21-003-029-003/76
(GUJARPADA)
|
1721003058NRG23290720220717539
|
29/07/2022
|
RUPALI MANIYA DHUND
|
1721003058WL080682
|
RUPALI MANIYA DHUND
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
RUPALIMANIYADHUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MEGHNAGAR
|
MP-21-003-038-002/74-A
(SHIVGARH)
|
1721003038NRG23280720220713448
|
29/07/2022
|
ASHA PRAKASH BAMNIYA
|
1721003038WL079688
|
ASHA PRAKASH BAMNIYA
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
ASHAPRAKASHBAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHNAGAR
|
MP-21-003-038-002/74-A
(SHIVGARH)
|
1721003038NRG23280720220713447
|
29/07/2022
|
PRAKASH AMARSINGH BAMNIYA
|
1721003038WL079688
|
PRAKASH AMARSINGH BAMNIYA
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
PRAKASHAMARSINGHBAMNIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
150
|
MEGHNAGAR
|
MP-21-003-003-002/100
(AMALIYA MAL)
|
1721003053NRG23280720220715743
|
29/07/2022
|
BHURA DEVLA
|
1721003053WL080269
|
BHURA DEVLA
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
484330648
|
|
BHURADEVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
MEGHNAGAR
|
MP-21-003-003-002/117
(AMALIYA MAL)
|
1721003053NRG23280720220715724
|
29/07/2022
|
Makan So Havji
|
1721003053WL080258
|
Makan So Havji
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
484330648
|
|
MakanSoHavji
|
BANK OF BARODA(606985)
|
|
152
|
MEGHNAGAR
|
MP-21-003-003-002/266
(AMALIYA MAL)
|
1721003053NRG23280720220715732
|
29/07/2022
|
CHENSINGH HAVALA
|
1721003053WL080263
|
CHENSINGH HAVALA
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484330648
|
|
CHENSINGHHAVALA
|
BANK OF BARODA(606985)
|
|
153
|
MEGHNAGAR
|
MP-21-003-003-002/280
(AMALIYA MAL)
|
1721003053NRG23280720220715836
|
29/07/2022
|
MATHURA MANGLIYA
|
1721003053WL080309
|
MATHURA MANGLIYA
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484330648
|
|
MATHURAMANGLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
MEGHNAGAR
|
MP-21-003-003-002/291
(AMALIYA MAL)
|
1721003053NRG23280720220715832
|
29/07/2022
|
DINESH DEVLA
|
1721003053WL080307
|
DINESH DEVLA
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
484330648
|
|
DINESHDEVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
MEGHNAGAR
|
MP-21-003-003-002/315-A
(AMALIYA MAL)
|
1721003053NRG23280720220715830
|
29/07/2022
|
SAVITA JEMAL
|
1721003053WL080305
|
SAVITA JEMAL
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
484330648
|
|
SAVITAJEMAL
|
INDUSIND BANK(607189)
|
|
156
|
MEGHNAGAR
|
MP-21-003-003-002/63
(AMALIYA MAL)
|
1721003053NRG23280720220715828
|
29/07/2022
|
DHANA NURJI
|
1721003053WL080304
|
DHANA NURJI
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
484330648
|
|
DHANANURJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
MEGHNAGAR
|
MP-21-003-003-002/63
(AMALIYA MAL)
|
1721003053NRG23280720220715829
|
29/07/2022
|
Risu Wo Dhana
|
1721003053WL080304
|
Risu Wo Dhana
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
484330648
|
|
RisuWoDhana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
MEGHNAGAR
|
MP-21-003-003-002/75
(AMALIYA MAL)
|
1721003053NRG23280720220715831
|
29/07/2022
|
vesta lunja
|
1721003053WL080306
|
vesta lunja
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
484330648
|
|
vestalunja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
MEGHNAGAR
|
MP-21-003-008-003/109
(PATRA)
|
1721003062NRG23290720220716482
|
29/07/2022
|
HUESINGH MITIYA
|
1721003062WL080478
|
HUESINGH MITIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
HUESINGHMITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
MEGHNAGAR
|
MP-21-003-008-003/109
(PATRA)
|
1721003062NRG23290720220716483
|
29/07/2022
|
KANTA HURSINGH
|
1721003062WL080478
|
KANTA HURSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
KANTAHURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
MEGHNAGAR
|
MP-21-003-008-003/12
(PATRA)
|
1721003062NRG23290720220716478
|
29/07/2022
|
KALI KHIMCGAND
|
1721003062WL080476
|
KALI KHIMCGAND
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
KALIKHIMCGAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
MEGHNAGAR
|
MP-21-003-008-003/12
(PATRA)
|
1721003062NRG23290720220716477
|
29/07/2022
|
KHIMCHND KALJI
|
1721003062WL080476
|
KHIMCHND KALJI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
KHIMCHNDKALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
MEGHNAGAR
|
MP-21-003-008-003/122-B
(PATRA)
|
1721003062NRG23290720220716479
|
29/07/2022
|
UDESINGH HAVLA
|
1721003062WL080476
|
UDESINGH HAVLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
UDESINGHHAVLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHNAGAR
|
MP-21-003-008-003/136
(PATRA)
|
1721003062NRG23290720220716491
|
29/07/2022
|
NABI SUKIYA
|
1721003062WL080482
|
NABI SUKIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
NABISUKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
MEGHNAGAR
|
MP-21-003-008-003/136
(PATRA)
|
1721003062NRG23290720220716490
|
29/07/2022
|
SUKIYA HUMLA
|
1721003062WL080482
|
SUKIYA HUMLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
SUKIYAHUMLA
|
BANK OF BARODA(606985)
|
|
166
|
MEGHNAGAR
|
MP-21-003-008-003/142
(PATRA)
|
1721003062NRG23290720220716522
|
29/07/2022
|
HUKLI RAMA
|
1721003062WL080489
|
HUKLI RAMA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
HUKLIRAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
MEGHNAGAR
|
MP-21-003-008-003/142
(PATRA)
|
1721003062NRG23290720220716521
|
29/07/2022
|
RAMA JHITARA
|
1721003062WL080489
|
RAMA JHITARA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
RAMAJHITARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
MEGHNAGAR
|
MP-21-003-008-003/15
(PATRA)
|
1721003062NRG23290720220716524
|
29/07/2022
|
BHURI DHANNA
|
1721003062WL080490
|
BHURI DHANNA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
BHURIDHANNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MEGHNAGAR
|
MP-21-003-008-003/220
(PATRA)
|
1721003062NRG23290720220716452
|
29/07/2022
|
HIMLA DITIYA
|
1721003062WL080472
|
HIMLA DITIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
HIMLADITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MEGHNAGAR
|
MP-21-003-008-003/47
(PATRA)
|
1721003062NRG23290720220716509
|
29/07/2022
|
KALUSINGH PIDIYA
|
1721003062WL080486
|
KALUSINGH PIDIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
KALUSINGHPIDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MEGHNAGAR
|
MP-21-003-008-003/69-A
(PATRA)
|
1721003062NRG23290720220716480
|
29/07/2022
|
RAKESH SAKRIYA
|
1721003062WL080477
|
RAKESH SAKRIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
RAKESHSAKRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
MEGHNAGAR
|
MP-21-003-008-003/71-A
(PATRA)
|
1721003062NRG23290720220716488
|
29/07/2022
|
RAMESH KALSINGH
|
1721003062WL080481
|
RAMESH KALSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
RAMESHKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MEGHNAGAR
|
MP-21-003-008-003/73
(PATRA)
|
1721003062NRG23290720220716508
|
29/07/2022
|
BABU PANGLA
|
1721003062WL080485
|
BABU PANGLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
BABUPANGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
MEGHNAGAR
|
MP-21-003-008-003/73
(PATRA)
|
1721003062NRG23290720220716507
|
29/07/2022
|
MINA BABU
|
1721003062WL080485
|
MINA BABU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
MINABABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MEGHNAGAR
|
MP-21-003-008-003/85
(PATRA)
|
1721003062NRG23290720220716485
|
29/07/2022
|
SAJAN KEGU
|
1721003062WL080479
|
SAJAN KEGU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
SAJANKEGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
MEGHNAGAR
|
MP-21-003-008-003/92
(PATRA)
|
1721003062NRG23290720220716528
|
29/07/2022
|
BABUDI KHUCHAL
|
1721003062WL080492
|
BABUDI KHUCHAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
BABUDIKHUCHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
MEGHNAGAR
|
MP-21-003-008-003/92
(PATRA)
|
1721003062NRG23290720220716527
|
29/07/2022
|
PIDIYA KHUCHAL
|
1721003062WL080492
|
PIDIYA KHUCHAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
PIDIYAKHUCHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
MEGHNAGAR
|
MP-21-003-009-002/18
(MANDLI)
|
1721003009NRG23290720220716543
|
29/07/2022
|
Kali KUSHAL
|
1721003009WL080497
|
Kali KUSHAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
KaliKUSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
MEGHNAGAR
|
MP-21-003-009-002/19
(MANDLI)
|
1721003009NRG23290720220716546
|
29/07/2022
|
BHURA PANGLA
|
1721003009WL080497
|
BHURA PANGLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
BHURAPANGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
MEGHNAGAR
|
MP-21-003-009-002/2
(MANDLI)
|
1721003009NRG23290720220716550
|
29/07/2022
|
JANI NAHATIYA
|
1721003009WL080498
|
JANI NAHATIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
JANINAHATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MEGHNAGAR
|
MP-21-003-009-002/2
(MANDLI)
|
1721003009NRG23290720220716549
|
29/07/2022
|
NAHATIYA HUMA
|
1721003009WL080498
|
NAHATIYA HUMA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
NAHATIYAHUMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MEGHNAGAR
|
MP-21-003-009-002/20-A
(MANDLI)
|
1721003009NRG23290720220716551
|
29/07/2022
|
BHODARSINGH SHAMA
|
1721003009WL080498
|
BHODARSINGH SHAMA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
BHODARSINGHSHAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MEGHNAGAR
|
MP-21-003-009-002/3-A
(MANDLI)
|
1721003009NRG23290720220716553
|
29/07/2022
|
Ramesh Kamji
|
1721003009WL080499
|
Ramesh Kamji
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
RameshKamji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
MEGHNAGAR
|
MP-21-003-009-002/4
(MANDLI)
|
1721003009NRG23290720220716556
|
29/07/2022
|
Khimli Rasu
|
1721003009WL080499
|
Khimli Rasu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
KhimliRasu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MEGHNAGAR
|
MP-21-003-009-002/4
(MANDLI)
|
1721003009NRG23290720220716555
|
29/07/2022
|
Rasu Bhudiya
|
1721003009WL080499
|
Rasu Bhudiya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
RasuBhudiya
|
BANK OF BARODA(606985)
|
|
186
|
MEGHNAGAR
|
MP-21-003-009-002/52
(MANDLI)
|
1721003009NRG23290720220716559
|
29/07/2022
|
BABU RAMJI
|
1721003009WL080500
|
BABU RAMJI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
BABURAMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
MEGHNAGAR
|
MP-21-003-020-001/101-A
(RAMBHAPUR)
|
1721003020NRG23290720220719604
|
29/07/2022
|
MANGILAL GOPAL
|
1721003020WL081060
|
MANGILAL GOPAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
MANGILALGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
MEGHNAGAR
|
MP-21-003-021-002/89-A
(JAMANIYA)
|
1721003055NRG23290720220718817
|
29/07/2022
|
SEETAN RAJHING
|
1721003055WL080945
|
SEETAN RAJHING
|
00601
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
484330648
|
|
SEETANRAJHING
|
BANK OF BARODA(606985)
|
|
189
|
MEGHNAGAR
|
MP-21-003-021-003/15
(JAMANIYA)
|
1721003021NRG23290720220717580
|
29/07/2022
|
Raychand Visiya
|
1721003021WL080697
|
Raychand Visiya
|
00601
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
484330648
|
|
RaychandVisiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
MEGHNAGAR
|
MP-21-003-021-003/15
(JAMANIYA)
|
1721003021NRG23290720220717581
|
29/07/2022
|
SANU RAISINGH
|
1721003021WL080697
|
SANU RAISINGH
|
00601
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
484330648
|
|
SANURAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
MEGHNAGAR
|
MP-21-003-021-003/27-A
(JAMANIYA)
|
1721003021NRG23290720220717149
|
29/07/2022
|
Dinesh Samu
|
1721003021WL080577
|
Dinesh Samu
|
00601
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
484330648
|
|
DineshSamu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
MEGHNAGAR
|
MP-21-003-022-002/22
(KHACHHARTODI)
|
1721003022NRG23290720220717342
|
29/07/2022
|
JAMANA BHERULAL
|
1721003022WL080649
|
JAMANA BHERULAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
JAMANABHERULAL
|
BANK OF BARODA(606985)
|
|
193
|
MEGHNAGAR
|
MP-21-003-029-003/134
(GUJARPADA)
|
1721003058NRG23290720220717522
|
29/07/2022
|
RADHA PARTHIYA PARMAR
|
1721003058WL080675
|
RADHA PARTHIYA PARMAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
RADHAPARTHIYAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MEGHNAGAR
|
MP-21-003-029-003/142-A
(GUJARPADA)
|
1721003058NRG23290720220717535
|
29/07/2022
|
MRS DHULI DAMOR
|
1721003058WL080680
|
MRS DHULI DAMOR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
MRSDHULIDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MEGHNAGAR
|
MP-21-003-029-003/142-A
(GUJARPADA)
|
1721003058NRG23290720220717534
|
29/07/2022
|
PAPPU RAMCHANDRA DAMOR
|
1721003058WL080680
|
PAPPU RAMCHANDRA DAMOR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
PAPPURAMCHANDRADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MEGHNAGAR
|
MP-21-003-029-003/147
(GUJARPADA)
|
1721003058NRG23290720220717520
|
29/07/2022
|
GUMAN SAKARA
|
1721003058WL080674
|
GUMAN SAKARA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
GUMANSAKARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MEGHNAGAR
|
MP-21-003-029-003/15
(GUJARPADA)
|
1721003058NRG23290720220717541
|
29/07/2022
|
MRS THAWARI WO SUKIYA
|
1721003058WL080683
|
MRS THAWARI WO SUKIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
MRSTHAWARIWOSUKIYA
|
BANK OF BARODA(606985)
|
|
198
|
MEGHNAGAR
|
MP-21-003-029-003/15
(GUJARPADA)
|
1721003058NRG23290720220717540
|
29/07/2022
|
SUKIYA SO NEVJI
|
1721003058WL080683
|
SUKIYA SO NEVJI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
SUKIYASONEVJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MEGHNAGAR
|
MP-21-003-029-003/155
(GUJARPADA)
|
1721003058NRG23290720220717398
|
29/07/2022
|
HARCHAND SAKARA CHOPADA
|
1721003058WL080665
|
HARCHAND SAKARA CHOPADA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
HARCHANDSAKARACHOPADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MEGHNAGAR
|
MP-21-003-029-003/155
(GUJARPADA)
|
1721003058NRG23290720220717399
|
29/07/2022
|
LEELA HARCHAND CHOPADA
|
1721003058WL080665
|
LEELA HARCHAND CHOPADA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
LEELAHARCHANDCHOPADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
MEGHNAGAR
|
MP-21-003-029-003/26
(GUJARPADA)
|
1721003058NRG23290720220717550
|
29/07/2022
|
KAMLI WO LALSINGH
|
1721003058WL080687
|
KAMLI WO LALSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
KAMLIWOLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MEGHNAGAR
|
MP-21-003-029-003/37-A
(GUJARPADA)
|
1721003058NRG23290720220717530
|
29/07/2022
|
KAMALI BHAVARSINGH DAMOR
|
1721003058WL080678
|
KAMALI BHAVARSINGH DAMOR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
KAMALIBHAVARSINGHDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
MEGHNAGAR
|
MP-21-003-029-003/47
(GUJARPADA)
|
1721003058NRG23290720220717545
|
29/07/2022
|
MRS SHARDA WO NARESH
|
1721003058WL080685
|
MRS SHARDA WO NARESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
MRSSHARDAWONARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
MEGHNAGAR
|
MP-21-003-029-003/53
(GUJARPADA)
|
1721003058NRG23290720220717543
|
29/07/2022
|
BHURI WO PIDIYA
|
1721003058WL080684
|
BHURI WO PIDIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
BHURIWOPIDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MEGHNAGAR
|
MP-21-003-029-003/62
(GUJARPADA)
|
1721003058NRG23290720220717547
|
29/07/2022
|
MRS LADU WO SAKRA
|
1721003058WL080686
|
MRS LADU WO SAKRA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
MRSLADUWOSAKRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
MEGHNAGAR
|
MP-21-003-029-003/62-A
(GUJARPADA)
|
1721003058NRG23290720220717548
|
29/07/2022
|
meera bhabor
|
1721003058WL080686
|
meera bhabor
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
meerabhabor
|
BANK OF BARODA(606985)
|
|
207
|
MEGHNAGAR
|
MP-21-003-029-003/76
(GUJARPADA)
|
1721003058NRG23290720220717538
|
29/07/2022
|
MANIYA RAMLA
|
1721003058WL080682
|
MANIYA RAMLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
MANIYARAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70992
|
70992
|
|
|
|
|
|
|
|
|
208
|
MEGHNAGAR
|
MP-21-003-020-001/101-A
(RAMBHAPUR)
|
1721003020NRG23290720220719605
|
29/07/2022
|
GEETA MANGILAL
|
1721003020WL081060
|
GEETA MANGILAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
GEETAMANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MEGHNAGAR
|
MP-21-003-024-001/96-A
(BEDAWALI)
|
1721003056NRG23290720220717135
|
29/07/2022
|
MR PRAKESH JAHUDA
|
1721003056WL080570
|
MR PRAKESH JAHUDA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
MRPRAKESHJAHUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
210
|
MEGHNAGAR
|
MP-21-003-003-002/125
(AMALIYA MAL)
|
1721003053NRG23280720220715722
|
29/07/2022
|
TIJIYA HURTAN
|
1721003053WL080256
|
TIJIYA HURTAN
|
00697
|
BKID0MG5016
|
816
|
816
|
Processed
|
16/08/2022
|
|
484330648
|
|
TIJIYAHURTAN
|
BANK OF BARODA(606985)
|
|
211
|
MEGHNAGAR
|
MP-21-003-003-002/311
(AMALIYA MAL)
|
1721003053NRG23280720220715735
|
29/07/2022
|
RATNSINGH KAMJI
|
1721003053WL080265
|
RATNSINGH KAMJI
|
00697
|
BKID0MG5016
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484330648
|
|
RATNSINGHKAMJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
212
|
MEGHNAGAR
|
MP-21-003-003-002/205
(AMALIYA MAL)
|
1721003053NRG23280720220715824
|
29/07/2022
|
Biju ramesh
|
1721003053WL080301
|
Biju ramesh
|
00697
|
BKID0MG5032
|
816
|
816
|
Processed
|
16/08/2022
|
|
484330648
|
|
Bijuramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
MEGHNAGAR
|
MP-21-003-003-002/205
(AMALIYA MAL)
|
1721003053NRG23280720220715823
|
29/07/2022
|
Biju ramesh
|
1721003053WL080301
|
Biju ramesh
|
00697
|
BKID0MG5032
|
816
|
816
|
Processed
|
16/08/2022
|
|
484330648
|
|
Bijuramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
MEGHNAGAR
|
MP-21-003-003-002/291
(AMALIYA MAL)
|
1721003053NRG23280720220715833
|
29/07/2022
|
DINESH DEVLA
|
1721003053WL080307
|
DINESH DEVLA
|
00697
|
BKID0MG5032
|
816
|
816
|
Processed
|
16/08/2022
|
|
484330648
|
|
DINESHDEVLA
|
BANK OF BARODA(606985)
|
|
215
|
MEGHNAGAR
|
MP-21-003-003-002/313
(AMALIYA MAL)
|
1721003053NRG23280720220715745
|
29/07/2022
|
DIPA METLA
|
1721003053WL080270
|
DIPA METLA
|
00697
|
BKID0MG5032
|
816
|
816
|
Processed
|
16/08/2022
|
|
484330648
|
|
DIPAMETLA
|
STATE BANK OF INDIA(508548)
|
|
216
|
MEGHNAGAR
|
MP-21-003-003-002/73
(AMALIYA MAL)
|
1721003053NRG23280720220715835
|
29/07/2022
|
TANSINGH PUNJA
|
1721003053WL080308
|
TANSINGH PUNJA
|
00697
|
BKID0MG5032
|
816
|
816
|
Processed
|
16/08/2022
|
|
484330648
|
|
TANSINGHPUNJA
|
BANK OF BARODA(606985)
|
|
217
|
MEGHNAGAR
|
MP-21-003-003-002/73
(AMALIYA MAL)
|
1721003053NRG23280720220715834
|
29/07/2022
|
TANSINGH PUNJA
|
1721003053WL080308
|
TANSINGH PUNJA
|
00697
|
BKID0MG5032
|
816
|
816
|
Processed
|
16/08/2022
|
|
484330648
|
|
TANSINGHPUNJA
|
BANK OF BARODA(606985)
|
|
218
|
MEGHNAGAR
|
MP-21-003-003-002/91
(AMALIYA MAL)
|
1721003053NRG23280720220715822
|
29/07/2022
|
TOLSINGH KALIYA
|
1721003053WL080300
|
TOLSINGH KALIYA
|
00697
|
BKID0MG5032
|
816
|
816
|
Processed
|
16/08/2022
|
|
484330648
|
|
TOLSINGHKALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
219
|
MEGHNAGAR
|
MP-21-003-003-002/269
(AMALIYA MAL)
|
1721003053NRG23280720220715676
|
29/07/2022
|
RAJU MAKAN
|
1721003053WL080236
|
RAJU MAKAN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484330648
|
|
RAJUMAKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
MEGHNAGAR
|
MP-21-003-003-002/291
(AMALIYA MAL)
|
1721003053NRG23280720220715739
|
29/07/2022
|
SEVLI DEVLA
|
1721003053WL080267
|
SEVLI DEVLA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484330648
|
|
SEVLIDEVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
MEGHNAGAR
|
MP-21-003-003-002/322
(AMALIYA MAL)
|
1721003053NRG23280720220715746
|
29/07/2022
|
samila chensingh
|
1721003053WL080271
|
samila chensingh
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
484330648
|
|
samilachensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
MEGHNAGAR
|
MP-21-003-008-003/50-A
(PATRA)
|
1721003062NRG23290720220716487
|
29/07/2022
|
LALEETA
|
1721003062WL080480
|
LALEETA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
LALEETA
|
BANK OF BARODA(606985)
|
|
223
|
MEGHNAGAR
|
MP-21-003-008-003/50-A
(PATRA)
|
1721003062NRG23290720220716486
|
29/07/2022
|
PAREM
|
1721003062WL080480
|
PAREM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
PAREM
|
BANK OF BARODA(606985)
|
|
224
|
MEGHNAGAR
|
MP-21-003-008-003/69-A
(PATRA)
|
1721003062NRG23290720220716481
|
29/07/2022
|
RAJEENA
|
1721003062WL080477
|
RAJEENA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
RAJEENA
|
STATE BANK OF INDIA(508548)
|
|
225
|
MEGHNAGAR
|
MP-21-003-009-002/19-A
(MANDLI)
|
1721003009NRG23290720220716548
|
29/07/2022
|
TOLIYA PANGLA
|
1721003009WL080498
|
TOLIYA PANGLA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
TOLIYAPANGLA
|
UCO BANK(607066)
|
|
226
|
MEGHNAGAR
|
MP-21-003-009-002/27-A
(MANDLI)
|
1721003009NRG23290720220716552
|
29/07/2022
|
RANGJI CHATRA
|
1721003009WL080498
|
RANGJI CHATRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
RANGJICHATRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
MEGHNAGAR
|
MP-21-003-009-002/52
(MANDLI)
|
1721003009NRG23290720220716558
|
29/07/2022
|
SAVITA BABU
|
1721003009WL080500
|
SAVITA BABU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
SAVITABABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
MEGHNAGAR
|
MP-21-003-020-001/15
(RAMBHAPUR)
|
1721003020NRG23290720220719606
|
29/07/2022
|
UKEDI RAMESH HARWAL
|
1721003020WL081060
|
UKEDI RAMESH HARWAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
UKEDIRAMESHHARWAL
|
BANK OF BARODA(606985)
|
|
229
|
MEGHNAGAR
|
MP-21-003-024-001/24
(BEDAWALI)
|
1721003056NRG23290720220717101
|
29/07/2022
|
SUBA PARMA BHURIYA
|
1721003056WL080561
|
SUBA PARMA BHURIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484330648
|
|
SUBAPARMABHURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280908
|
280908
|
|
|
|
|
|
|
|