|
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
|
RANAPUR
|
MP-21-012-003-001/19-A
(GAVSAR)
|
1721012003NRG24010320241353260
|
02/03/2024
|
SURMAL MACHAR
|
1721012003WL114106
|
SURMAL MACHAR
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
SURMALMACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANAPUR
|
MP-21-012-003-001/222-C
(GAVSAR)
|
1721012003NRG24010320241353273
|
02/03/2024
|
DURGA MACHAR
|
1721012003WL114106
|
DURGA MACHAR
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
DURGAMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
RANAPUR
|
MP-21-012-003-001/338-B
(GAVSAR)
|
1721012003NRG24010320241353288
|
02/03/2024
|
BADESH
|
1721012003WL114106
|
BADESH
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
BADESH
|
BANK OF BARODA(606985)
|
|
4
|
RANAPUR
|
MP-21-012-010-001/114
(DOTAD)
|
1721012033NRG24020320241354599
|
02/03/2024
|
Ratan Bhuriya
|
1721012033WL114162
|
Ratan Bhuriya
|
00045
|
BARB0JHABUA
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
RatanBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
RANAPUR
|
MP-21-012-010-001/19-D
(DOTAD)
|
1721012033NRG24020320241354617
|
02/03/2024
|
Sambhudi
|
1721012033WL114162
|
Sambhudi
|
00045
|
BARB0JHABUA
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
Sambhudi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANAPUR
|
MP-21-012-010-001/80
(DOTAD)
|
1721012033NRG24020320241354636
|
02/03/2024
|
MALSINGH DEVDA
|
1721012033WL114162
|
MALSINGH DEVDA
|
00045
|
BARB0JHABUA
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
MALSINGHDEVDA
|
BANK OF BARODA(606985)
|
|
7
|
RANAPUR
|
MP-21-012-012-002/153-A
(RUPAKHEDA)
|
1721012000NRG24010320241353512
|
02/03/2024
|
VIAKIL PALAS
|
1721012WL114124
|
VIAKIL PALAS
|
00045
|
BARB0JHABUA
|
884
|
884
|
Processed
|
24/04/2024
|
|
476253650
|
|
VIAKILPALAS
|
BANK OF BARODA(606985)
|
|
8
|
RANAPUR
|
MP-21-012-015-001/230
(CHHAGOLA)
|
1721012000NRG24010320241354171
|
02/03/2024
|
RADHIKA DINESH PARMAR
|
1721012WL114143
|
RADHIKA DINESH PARMAR
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476253650
|
|
RADHIKADINESHPARMAR
|
BANK OF BARODA(606985)
|
|
9
|
RANAPUR
|
MP-21-012-015-002/212-B
(CHHAGOLA)
|
1721012015NRG24020320241354370
|
02/03/2024
|
SAVANTA VIKASH SINGAD
|
1721012015WL114154
|
SAVANTA VIKASH SINGAD
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476253650
|
|
SAVANTAVIKASHSINGAD
|
BANK OF BARODA(606985)
|
|
10
|
RANAPUR
|
MP-21-012-015-002/212-B
(CHHAGOLA)
|
1721012015NRG24020320241354369
|
02/03/2024
|
SAVANTA VIKASH SINGAD
|
1721012015WL114154
|
SAVANTA VIKASH SINGAD
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476253650
|
|
SAVANTAVIKASHSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANAPUR
|
MP-21-012-015-002/255-B
(CHHAGOLA)
|
1721012015NRG24010320241354245
|
02/03/2024
|
JHUNNA KASNA
|
1721012015WL114146
|
JHUNNA KASNA
|
00045
|
BARB0JHABUA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253650
|
|
JHUNNAKASNA
|
BANK OF BARODA(606985)
|
|
12
|
RANAPUR
|
MP-21-012-028-001/256
(PADLAWA)
|
1721012028NRG24020320241354546
|
02/03/2024
|
DUTIYA GUMLA
|
1721012028WL114159
|
DUTIYA GUMLA
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
DUTIYAGUMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RANAPUR
|
MP-21-012-033-001/181-D
(KALAPAN)
|
1721012033NRG24020320241354647
|
02/03/2024
|
KIRAN DAMOR
|
1721012033WL114162
|
KIRAN DAMOR
|
00045
|
BARB0JHABUA
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
KIRANDAMOR
|
BANK OF BARODA(606985)
|
|
14
|
RANAPUR
|
MP-21-012-033-001/181-D
(KALAPAN)
|
1721012033NRG24020320241354646
|
02/03/2024
|
MAHESH DAMOR
|
1721012033WL114162
|
MAHESH DAMOR
|
00045
|
BARB0JHABUA
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
MAHESHDAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RANAPUR
|
MP-21-012-033-001/280-C
(KALAPAN)
|
1721012033NRG24020320241354655
|
02/03/2024
|
AALU DAMOR
|
1721012033WL114162
|
AALU DAMOR
|
00045
|
BARB0JHABUA
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
AALUDAMOR
|
BANK OF BARODA(606985)
|
|
16
|
RANAPUR
|
MP-21-012-033-001/294-B
(KALAPAN)
|
1721012033NRG24020320241354656
|
02/03/2024
|
RADHABILVAL
|
1721012033WL114162
|
RADHABILVAL
|
00045
|
BARB0JHABUA
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
RADHABILVAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
RANAPUR
|
MP-21-012-033-001/42-C
(KALAPAN)
|
1721012033NRG24020320241354662
|
02/03/2024
|
SINDHIYA DAMOR
|
1721012033WL114162
|
SINDHIYA DAMOR
|
00045
|
BARB0JHABUA
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
SINDHIYADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RANAPUR
|
MP-21-012-033-001/89-B
(KALAPAN)
|
1721012033NRG24020320241354664
|
02/03/2024
|
DILIP SO JAMSINGH BILWAL
|
1721012033WL114162
|
DILIP SO JAMSINGH BILWAL
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476253650
|
|
DILIPSOJAMSINGHBILWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
19
|
RANAPUR
|
MP-21-012-012-002/127
(RUPAKHEDA)
|
1721012000NRG24010320241353504
|
02/03/2024
|
NARAYAN RATHOD
|
1721012WL114124
|
NARAYAN RATHOD
|
00089
|
CBIN0283896
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
NARAYANRATHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
20
|
RANAPUR
|
MP-21-012-012-002/145
(RUPAKHEDA)
|
1721012000NRG24010320241353510
|
02/03/2024
|
KANIYA PRMAR
|
1721012WL114124
|
KANIYA PRMAR
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
24/04/2024
|
|
476253650
|
|
KANIYAPRMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
21
|
RANAPUR
|
MP-21-012-012-002/67-A
(RUPAKHEDA)
|
1721012000NRG24010320241353530
|
02/03/2024
|
LIMJI
|
1721012WL114124
|
LIMJI
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
476253650
|
|
LIMJI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANAPUR
|
MP-21-012-015-002/212-A
(CHHAGOLA)
|
1721012015NRG24020320241354368
|
02/03/2024
|
JAGDISH GALLU
|
1721012015WL114154
|
JAGDISH GALLU
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
476253650
|
|
JAGDISHGALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RANAPUR
|
MP-21-012-026-002/174
(BHOORIMATI)
|
1721012026NRG24010320241349490
|
02/03/2024
|
Kindar singh Manga
|
1721012026WL113909
|
Kindar singh Manga
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
KindarsinghManga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RANAPUR
|
MP-21-012-026-002/208-A
(BHOORIMATI)
|
1721012026NRG24010320241349496
|
02/03/2024
|
HIMENRA MANGA
|
1721012026WL113909
|
HIMENRA MANGA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
HIMENRAMANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
RANAPUR
|
MP-21-012-026-002/57-A
(BHOORIMATI)
|
1721012026NRG24010320241349499
|
02/03/2024
|
APPU JHITARA
|
1721012026WL113909
|
APPU JHITARA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
APPUJHITARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
RANAPUR
|
MP-21-012-026-002/57-A
(BHOORIMATI)
|
1721012026NRG24010320241349498
|
02/03/2024
|
APPU JHITARA
|
1721012026WL113909
|
APPU JHITARA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
APPUJHITARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
27
|
RANAPUR
|
MP-21-012-003-001/318-D
(GAVSAR)
|
1721012003NRG24010320241353285
|
02/03/2024
|
SURESH MACHAR
|
1721012003WL114106
|
SURESH MACHAR
|
00152
|
HDFC0009044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
SURESHMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
RANAPUR
|
MP-21-012-033-001/19-A
(KALAPAN)
|
1721012033NRG24020320241354648
|
02/03/2024
|
SUMA DANGI
|
1721012033WL114162
|
SUMA DANGI
|
00415
|
SBIN0000396
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
SUMADANGI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
RANAPUR
|
MP-21-012-033-001/198-B
(KALAPAN)
|
1721012033NRG24020320241354651
|
02/03/2024
|
BHAVACHAND RATANA
|
1721012033WL114162
|
BHAVACHAND RATANA
|
00415
|
SBIN0000396
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
BHAVACHANDRATANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RANAPUR
|
MP-21-012-033-001/198-B
(KALAPAN)
|
1721012033NRG24020320241354650
|
02/03/2024
|
BHAVACHAND RATANA
|
1721012033WL114162
|
BHAVACHAND RATANA
|
00415
|
SBIN0000396
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
BHAVACHANDRATANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
31
|
RANAPUR
|
MP-21-012-003-001/310-B
(GAVSAR)
|
1721012003NRG24010320241353279
|
02/03/2024
|
MENA MACHAR
|
1721012003WL114106
|
MENA MACHAR
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
MENAMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
RANAPUR
|
MP-21-012-003-001/317-C
(GAVSAR)
|
1721012003NRG24010320241353282
|
02/03/2024
|
KAILASH GUNDIYA
|
1721012003WL114106
|
KAILASH GUNDIYA
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
KAILASHGUNDIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANAPUR
|
MP-21-012-003-001/341
(GAVSAR)
|
1721012003NRG24010320241353289
|
02/03/2024
|
KAILASHEE BHURIYA
|
1721012003WL114106
|
KAILASHEE BHURIYA
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
KAILASHEEBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANAPUR
|
MP-21-012-010-001/10
(DOTAD)
|
1721012033NRG24020320241354593
|
02/03/2024
|
KALI JEMAL
|
1721012033WL114162
|
KALI JEMAL
|
00415
|
SBIN0002888
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
KALIJEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
RANAPUR
|
MP-21-012-010-001/105-A
(DOTAD)
|
1721012033NRG24020320241354596
|
02/03/2024
|
SARKAL
|
1721012033WL114162
|
SARKAL
|
00415
|
SBIN0002888
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
SARKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
RANAPUR
|
MP-21-012-010-001/107
(DOTAD)
|
1721012033NRG24020320241354597
|
02/03/2024
|
Paru Ramcand
|
1721012033WL114162
|
Paru Ramcand
|
00415
|
SBIN0002888
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
ParuRamcand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
RANAPUR
|
MP-21-012-010-001/109
(DOTAD)
|
1721012033NRG24020320241354598
|
02/03/2024
|
Malan Abaji
|
1721012033WL114162
|
Malan Abaji
|
00415
|
SBIN0002888
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
MalanAbaji
|
STATE BANK OF INDIA(508548)
|
|
38
|
RANAPUR
|
MP-21-012-010-001/131-A
(DOTAD)
|
1721012033NRG24020320241354603
|
02/03/2024
|
kamesh
|
1721012033WL114162
|
kamesh
|
00415
|
SBIN0002888
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
kamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RANAPUR
|
MP-21-012-010-001/132
(DOTAD)
|
1721012033NRG24020320241354604
|
02/03/2024
|
RAMDA MEDA
|
1721012033WL114162
|
RAMDA MEDA
|
00415
|
SBIN0002888
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
RAMDAMEDA
|
BANK OF BARODA(606985)
|
|
40
|
RANAPUR
|
MP-21-012-010-001/135
(DOTAD)
|
1721012033NRG24020320241354606
|
02/03/2024
|
Badali
|
1721012033WL114162
|
Badali
|
00415
|
SBIN0002888
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
Badali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
RANAPUR
|
MP-21-012-010-001/138
(DOTAD)
|
1721012033NRG24020320241354608
|
02/03/2024
|
Lalu Hiraka
|
1721012033WL114162
|
Lalu Hiraka
|
00415
|
SBIN0002888
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
LaluHiraka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
RANAPUR
|
MP-21-012-010-001/138-B
(DOTAD)
|
1721012033NRG24020320241354609
|
02/03/2024
|
Nanasu
|
1721012033WL114162
|
Nanasu
|
00415
|
SBIN0002888
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
Nanasu
|
STATE BANK OF INDIA(508548)
|
|
43
|
RANAPUR
|
MP-21-012-010-001/18
(DOTAD)
|
1721012033NRG24020320241354614
|
02/03/2024
|
Dhanaji Machar
|
1721012033WL114162
|
Dhanaji Machar
|
00415
|
SBIN0002888
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
DhanajiMachar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RANAPUR
|
MP-21-012-010-001/20
(DOTAD)
|
1721012033NRG24020320241354618
|
02/03/2024
|
Karama Makana
|
1721012033WL114162
|
Karama Makana
|
00415
|
SBIN0002888
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
KaramaMakana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
RANAPUR
|
MP-21-012-010-001/25-A
(DOTAD)
|
1721012033NRG24020320241354621
|
02/03/2024
|
NANA
|
1721012033WL114162
|
NANA
|
00415
|
SBIN0002888
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
NANA
|
BANK OF BARODA(606985)
|
|
46
|
RANAPUR
|
MP-21-012-010-001/26
(DOTAD)
|
1721012033NRG24020320241354622
|
02/03/2024
|
PEMA MACHAR
|
1721012033WL114162
|
PEMA MACHAR
|
00415
|
SBIN0002888
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
PEMAMACHAR
|
BANK OF BARODA(606985)
|
|
47
|
RANAPUR
|
MP-21-012-010-001/36-A
(DOTAD)
|
1721012033NRG24020320241354626
|
02/03/2024
|
ANJU
|
1721012033WL114162
|
ANJU
|
00415
|
SBIN0002888
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANAPUR
|
MP-21-012-010-001/45
(DOTAD)
|
1721012033NRG24020320241354630
|
02/03/2024
|
Sharma
|
1721012033WL114162
|
Sharma
|
00415
|
SBIN0002888
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
Sharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
RANAPUR
|
MP-21-012-010-001/47
(DOTAD)
|
1721012033NRG24020320241354631
|
02/03/2024
|
kasma
|
1721012033WL114162
|
kasma
|
00415
|
SBIN0002888
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
kasma
|
STATE BANK OF INDIA(508548)
|
|
50
|
RANAPUR
|
MP-21-012-010-001/49
(DOTAD)
|
1721012033NRG24020320241354633
|
02/03/2024
|
SAMBUDA
|
1721012033WL114162
|
SAMBUDA
|
00415
|
SBIN0002888
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
SAMBUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
RANAPUR
|
MP-21-012-010-001/86
(DOTAD)
|
1721012033NRG24020320241354640
|
02/03/2024
|
Jambu
|
1721012033WL114162
|
Jambu
|
00415
|
SBIN0002888
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
Jambu
|
STATE BANK OF INDIA(508548)
|
|
52
|
RANAPUR
|
MP-21-012-010-001/87
(DOTAD)
|
1721012033NRG24020320241354642
|
02/03/2024
|
Dubaliya
|
1721012033WL114162
|
Dubaliya
|
00415
|
SBIN0002888
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
Dubaliya
|
STATE BANK OF INDIA(508548)
|
|
53
|
RANAPUR
|
MP-21-012-012-002/127
(RUPAKHEDA)
|
1721012000NRG24010320241353505
|
02/03/2024
|
SUMA KAMLESH
|
1721012WL114124
|
SUMA KAMLESH
|
00415
|
SBIN0002888
|
884
|
884
|
Processed
|
24/04/2024
|
|
476253650
|
|
SUMAKAMLESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RANAPUR
|
MP-21-012-012-002/127-B
(RUPAKHEDA)
|
1721012000NRG24010320241353506
|
02/03/2024
|
RAJU NARAYAN
|
1721012WL114124
|
RAJU NARAYAN
|
00415
|
SBIN0002888
|
884
|
884
|
Processed
|
24/04/2024
|
|
476253650
|
|
RAJUNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
RANAPUR
|
MP-21-012-012-002/25
(RUPAKHEDA)
|
1721012000NRG24010320241353514
|
02/03/2024
|
Ambu
|
1721012WL114124
|
Ambu
|
00415
|
SBIN0002888
|
884
|
884
|
Processed
|
24/04/2024
|
|
476253650
|
|
Ambu
|
IDBI BANK(607095)
|
|
56
|
RANAPUR
|
MP-21-012-012-002/25
(RUPAKHEDA)
|
1721012000NRG24010320241353515
|
02/03/2024
|
Khetu Parmar
|
1721012WL114124
|
Khetu Parmar
|
00415
|
SBIN0002888
|
884
|
884
|
Processed
|
24/04/2024
|
|
476253650
|
|
KhetuParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
RANAPUR
|
MP-21-012-012-002/71-A
(RUPAKHEDA)
|
1721012000NRG24010320241353531
|
02/03/2024
|
BHANU PARMAR
|
1721012WL114124
|
BHANU PARMAR
|
00415
|
SBIN0002888
|
663
|
663
|
Rejected
|
24/04/2024
|
|
476253650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
RANAPUR
|
MP-21-012-012-002/86-A
(RUPAKHEDA)
|
1721012000NRG24010320241353533
|
02/03/2024
|
Jhangu Chhagan
|
1721012WL114124
|
Jhangu Chhagan
|
00415
|
SBIN0002888
|
884
|
884
|
Processed
|
24/04/2024
|
|
476253650
|
|
JhanguChhagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RANAPUR
|
MP-21-012-012-002/86-A
(RUPAKHEDA)
|
1721012000NRG24010320241353534
|
02/03/2024
|
Ramila Jhangu
|
1721012WL114124
|
Ramila Jhangu
|
00415
|
SBIN0002888
|
884
|
884
|
Processed
|
24/04/2024
|
|
476253650
|
|
RamilaJhangu
|
STATE BANK OF INDIA(508548)
|
|
60
|
RANAPUR
|
MP-21-012-015-001/158
(CHHAGOLA)
|
1721012000NRG24010320241354169
|
02/03/2024
|
LIMCHAND SINGAD
|
1721012WL114143
|
LIMCHAND SINGAD
|
00415
|
SBIN0002888
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476253650
|
|
LIMCHANDSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
RANAPUR
|
MP-21-012-015-002/255-B
(CHHAGOLA)
|
1721012015NRG24010320241354246
|
02/03/2024
|
RAMESH NALWAYA
|
1721012015WL114146
|
RAMESH NALWAYA
|
00415
|
SBIN0002888
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253650
|
|
RAMESHNALWAYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RANAPUR
|
MP-21-012-026-002/188
(BHOORIMATI)
|
1721012026NRG24010320241349491
|
02/03/2024
|
Indarsingh Manga
|
1721012026WL113909
|
Indarsingh Manga
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
IndarsinghManga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
RANAPUR
|
MP-21-012-026-002/188
(BHOORIMATI)
|
1721012026NRG24010320241349492
|
02/03/2024
|
Shanti Indarsingh
|
1721012026WL113909
|
Shanti Indarsingh
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
ShantiIndarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
RANAPUR
|
MP-21-012-028-001/56
(PADLAWA)
|
1721012028NRG24020320241354550
|
02/03/2024
|
PARATAP SOMALA
|
1721012028WL114159
|
PARATAP SOMALA
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
PARATAPSOMALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RANAPUR
|
MP-21-012-033-001/136-A
(KALAPAN)
|
1721012033NRG24020320241354643
|
02/03/2024
|
RATNI BADIYA
|
1721012033WL114162
|
RATNI BADIYA
|
00415
|
SBIN0002888
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
RATNIBADIYA
|
AXIS BANK(607153)
|
|
66
|
RANAPUR
|
MP-21-012-033-001/152
(KALAPAN)
|
1721012033NRG24020320241354645
|
02/03/2024
|
MADIYA BHIMA
|
1721012033WL114162
|
MADIYA BHIMA
|
00415
|
SBIN0002888
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
MADIYABHIMA
|
BANK OF BARODA(606985)
|
|
67
|
RANAPUR
|
MP-21-012-033-001/152
(KALAPAN)
|
1721012033NRG24020320241354644
|
02/03/2024
|
MADIYA BHIMA
|
1721012033WL114162
|
MADIYA BHIMA
|
00415
|
SBIN0002888
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
MADIYABHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RANAPUR
|
MP-21-012-033-001/42-B
(KALAPAN)
|
1721012033NRG24020320241354661
|
02/03/2024
|
ANITA DAMOR
|
1721012033WL114162
|
ANITA DAMOR
|
00415
|
SBIN0002888
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
ANITADAMOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RANAPUR
|
MP-21-012-033-001/42-C
(KALAPAN)
|
1721012033NRG24020320241354663
|
02/03/2024
|
ANITA DAMOR
|
1721012033WL114162
|
ANITA DAMOR
|
00415
|
SBIN0002888
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
ANITADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
70
|
RANAPUR
|
MP-21-012-028-001/314
(PADLAWA)
|
1721012028NRG24020320241354547
|
02/03/2024
|
PARU BAPU
|
1721012028WL114159
|
PARU BAPU
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
PARUBAPU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
RANAPUR
|
MP-21-012-033-001/42-B
(KALAPAN)
|
1721012033NRG24020320241354660
|
02/03/2024
|
DEWAN SINGH
|
1721012033WL114162
|
DEWAN SINGH
|
00415
|
SBIN0030241
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
DEWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
72
|
RANAPUR
|
MP-21-012-028-001/53-B
(PADLAWA)
|
1721012028NRG24020320241354549
|
02/03/2024
|
LILA KINU SINGAD
|
1721012028WL114159
|
LILA KINU SINGAD
|
00468
|
UBIN0557528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
LILAKINUSINGAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
RANAPUR
|
MP-21-012-028-001/56-A
(PADLAWA)
|
1721012028NRG24020320241354551
|
02/03/2024
|
ANIL BHIMA VASUNIYA
|
1721012028WL114159
|
ANIL BHIMA VASUNIYA
|
00468
|
UBIN0557528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
ANILBHIMAVASUNIYA
|
BANK OF BARODA(606985)
|
|
74
|
RANAPUR
|
MP-21-012-028-001/56-C
(PADLAWA)
|
1721012028NRG24020320241354552
|
02/03/2024
|
MANESH PRATAP
|
1721012028WL114159
|
MANESH PRATAP
|
00468
|
UBIN0557528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
MANESHPRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
RANAPUR
|
MP-21-012-033-001/198
(KALAPAN)
|
1721012033NRG24020320241354649
|
02/03/2024
|
MJLI BILWAL
|
1721012033WL114162
|
MJLI BILWAL
|
00468
|
UBIN0557528
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
MJLIBILWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
76
|
RANAPUR
|
MP-21-012-010-001/135-A
(DOTAD)
|
1721012033NRG24020320241354607
|
02/03/2024
|
RAMADA MACHAR
|
1721012033WL114162
|
RAMADA MACHAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
RAMADAMACHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
RANAPUR
|
MP-21-012-010-001/81-B
(DOTAD)
|
1721012033NRG24020320241354637
|
02/03/2024
|
KEELU VAKHALA
|
1721012033WL114162
|
KEELU VAKHALA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
KEELUVAKHALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
RANAPUR
|
MP-21-012-012-001/177-B
(RUPAKHEDA)
|
1721012000NRG24010320241353497
|
02/03/2024
|
KANIYA ROJH BABLA ROJH
|
1721012WL114124
|
KANIYA ROJH BABLA ROJH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476253650
|
|
KANIYAROJHBABLAROJH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
RANAPUR
|
MP-21-012-028-001/334
(PADLAWA)
|
1721012028NRG24020320241354548
|
02/03/2024
|
Ajay Kantilal
|
1721012028WL114159
|
Ajay Kantilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
AjayKantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
80
|
RANAPUR
|
MP-21-012-010-001/134
(DOTAD)
|
1721012033NRG24020320241354605
|
02/03/2024
|
divan machar
|
1721012033WL114162
|
divan machar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
divanmachar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
RANAPUR
|
MP-21-012-010-001/84
(DOTAD)
|
1721012033NRG24020320241354638
|
02/03/2024
|
kama vakhLA
|
1721012033WL114162
|
kama vakhLA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
kamavakhLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
RANAPUR
|
MP-21-012-003-001/222-A
(GAVSAR)
|
1721012003NRG24010320241353270
|
02/03/2024
|
RAMILA MACHAR
|
1721012003WL114106
|
RAMILA MACHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
RAMILAMACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RANAPUR
|
MP-21-012-003-001/318
(GAVSAR)
|
1721012003NRG24010320241353284
|
02/03/2024
|
AALU MACHAR
|
1721012003WL114106
|
AALU MACHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
AALUMACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RANAPUR
|
MP-21-012-012-001/189-B
(RUPAKHEDA)
|
1721012000NRG24010320241353498
|
02/03/2024
|
Nitu Gamar
|
1721012WL114124
|
Nitu Gamar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476253650
|
|
NituGamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RANAPUR
|
MP-21-012-012-002/112-C
(RUPAKHEDA)
|
1721012000NRG24010320241353501
|
02/03/2024
|
PRAKASH DAMOR
|
1721012WL114124
|
PRAKASH DAMOR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476253650
|
|
PRAKASHDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RANAPUR
|
MP-21-012-012-002/153-A
(RUPAKHEDA)
|
1721012000NRG24010320241353513
|
02/03/2024
|
Chandudi Palas
|
1721012WL114124
|
Chandudi Palas
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476253650
|
|
ChandudiPalas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RANAPUR
|
MP-21-012-012-002/38
(RUPAKHEDA)
|
1721012000NRG24010320241353517
|
02/03/2024
|
Hemraj
|
1721012WL114124
|
Hemraj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476253650
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RANAPUR
|
MP-21-012-012-002/38
(RUPAKHEDA)
|
1721012000NRG24010320241353518
|
02/03/2024
|
Janta Parmar
|
1721012WL114124
|
Janta Parmar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476253650
|
|
JantaParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RANAPUR
|
MP-21-012-012-002/96
(RUPAKHEDA)
|
1721012000NRG24010320241353494
|
02/03/2024
|
HIMMAT
|
1721012WL114121
|
HIMMAT
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
HIMMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
90
|
RANAPUR
|
MP-21-012-003-001/135-D
(GAVSAR)
|
1721012003NRG24010320241353256
|
02/03/2024
|
JINESH GUNDIYA
|
1721012003WL114106
|
JINESH GUNDIYA
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
JINESHGUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
RANAPUR
|
MP-21-012-003-001/139
(GAVSAR)
|
1721012003NRG24010320241353257
|
02/03/2024
|
KHETIYA DITA
|
1721012003WL114106
|
KHETIYA DITA
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
KHETIYADITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
RANAPUR
|
MP-21-012-003-001/139
(GAVSAR)
|
1721012003NRG24010320241353258
|
02/03/2024
|
SUGGI KHETIYA
|
1721012003WL114106
|
SUGGI KHETIYA
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
SUGGIKHETIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
RANAPUR
|
MP-21-012-003-001/14
(GAVSAR)
|
1721012003NRG24010320241353259
|
02/03/2024
|
KAMLESH DALSINGH
|
1721012003WL114106
|
KAMLESH DALSINGH
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
KAMLESHDALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
RANAPUR
|
MP-21-012-003-001/19-A
(GAVSAR)
|
1721012003NRG24010320241353261
|
02/03/2024
|
JANTA SURMAL
|
1721012003WL114106
|
JANTA SURMAL
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
JANTASURMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
RANAPUR
|
MP-21-012-003-001/190-B
(GAVSAR)
|
1721012003NRG24010320241353262
|
02/03/2024
|
MOTA MACHAR
|
1721012003WL114106
|
MOTA MACHAR
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
MOTAMACHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
RANAPUR
|
MP-21-012-003-001/190-C
(GAVSAR)
|
1721012003NRG24010320241353263
|
02/03/2024
|
KALI MACHAR
|
1721012003WL114106
|
KALI MACHAR
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
KALIMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
RANAPUR
|
MP-21-012-003-001/204-C
(GAVSAR)
|
1721012003NRG24010320241353265
|
02/03/2024
|
KHELA MACHHAR
|
1721012003WL114106
|
KHELA MACHHAR
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
KHELAMACHHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
RANAPUR
|
MP-21-012-003-001/204-C
(GAVSAR)
|
1721012003NRG24010320241353264
|
02/03/2024
|
RAKESH MACHHAR
|
1721012003WL114106
|
RAKESH MACHHAR
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
RAKESHMACHHAR
|
BANK OF BARODA(606985)
|
|
99
|
RANAPUR
|
MP-21-012-003-001/221
(GAVSAR)
|
1721012003NRG24010320241353267
|
02/03/2024
|
DUTEE MACHCHAR
|
1721012003WL114106
|
DUTEE MACHCHAR
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
DUTEEMACHCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RANAPUR
|
MP-21-012-003-001/221
(GAVSAR)
|
1721012003NRG24010320241353266
|
02/03/2024
|
KALIYA NANA
|
1721012003WL114106
|
KALIYA NANA
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
KALIYANANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RANAPUR
|
MP-21-012-003-001/222
(GAVSAR)
|
1721012003NRG24010320241353268
|
02/03/2024
|
MADIYA MALJIYA
|
1721012003WL114106
|
MADIYA MALJIYA
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
MADIYAMALJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
RANAPUR
|
MP-21-012-003-001/222-A
(GAVSAR)
|
1721012003NRG24010320241353269
|
02/03/2024
|
THAVARIYA MADIYA
|
1721012003WL114106
|
THAVARIYA MADIYA
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
THAVARIYAMADIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
RANAPUR
|
MP-21-012-003-001/222-B
(GAVSAR)
|
1721012003NRG24010320241353272
|
02/03/2024
|
SOMLI MACHAR
|
1721012003WL114106
|
SOMLI MACHAR
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
SOMLIMACHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
RANAPUR
|
MP-21-012-003-001/222-B
(GAVSAR)
|
1721012003NRG24010320241353271
|
02/03/2024
|
VARU MACHHAR
|
1721012003WL114106
|
VARU MACHHAR
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
VARUMACHHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
RANAPUR
|
MP-21-012-003-001/282
(GAVSAR)
|
1721012003NRG24010320241353275
|
02/03/2024
|
INNU BHURA
|
1721012003WL114106
|
INNU BHURA
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
INNUBHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
RANAPUR
|
MP-21-012-003-001/303-A
(GAVSAR)
|
1721012003NRG24010320241353277
|
02/03/2024
|
GALKA SAVSING
|
1721012003WL114106
|
GALKA SAVSING
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
GALKASAVSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RANAPUR
|
MP-21-012-003-001/303-A
(GAVSAR)
|
1721012003NRG24010320241353278
|
02/03/2024
|
THAVARI GALKA
|
1721012003WL114106
|
THAVARI GALKA
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
THAVARIGALKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
RANAPUR
|
MP-21-012-003-001/312-B
(GAVSAR)
|
1721012003NRG24010320241353280
|
02/03/2024
|
HASNA JHITRA
|
1721012003WL114106
|
HASNA JHITRA
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
HASNAJHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RANAPUR
|
MP-21-012-003-001/312-B
(GAVSAR)
|
1721012003NRG24010320241353281
|
02/03/2024
|
KOKILA HASANA
|
1721012003WL114106
|
KOKILA HASANA
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
KOKILAHASANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
RANAPUR
|
MP-21-012-003-001/317-D
(GAVSAR)
|
1721012003NRG24010320241353283
|
02/03/2024
|
DARU GUNDIYA
|
1721012003WL114106
|
DARU GUNDIYA
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
DARUGUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RANAPUR
|
MP-21-012-003-001/319-A
(GAVSAR)
|
1721012003NRG24010320241353286
|
02/03/2024
|
Dhamli machar
|
1721012003WL114106
|
Dhamli machar
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
Dhamlimachar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
RANAPUR
|
MP-21-012-003-001/325
(GAVSAR)
|
1721012003NRG24010320241353287
|
02/03/2024
|
DALLA VIRSINGH
|
1721012003WL114106
|
DALLA VIRSINGH
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
DALLAVIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
RANAPUR
|
MP-21-012-003-001/40
(GAVSAR)
|
1721012003NRG24010320241353290
|
02/03/2024
|
MANGU NANA
|
1721012003WL114106
|
MANGU NANA
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
MANGUNANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
RANAPUR
|
MP-21-012-003-001/40
(GAVSAR)
|
1721012003NRG24010320241353291
|
02/03/2024
|
RETA MANGU
|
1721012003WL114106
|
RETA MANGU
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
RETAMANGU
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
RANAPUR
|
MP-21-012-003-001/41
(GAVSAR)
|
1721012003NRG24010320241353292
|
02/03/2024
|
ANSINGH JHITRA
|
1721012003WL114106
|
ANSINGH JHITRA
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
ANSINGHJHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RANAPUR
|
MP-21-012-003-001/50
(GAVSAR)
|
1721012003NRG24010320241353293
|
02/03/2024
|
GALAL NATHIYA
|
1721012003WL114106
|
GALAL NATHIYA
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
GALALNATHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
RANAPUR
|
MP-21-012-003-001/72
(GAVSAR)
|
1721012003NRG24010320241353294
|
02/03/2024
|
ADI KHUNJI
|
1721012003WL114106
|
ADI KHUNJI
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
ADIKHUNJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RANAPUR
|
MP-21-012-003-001/96
(GAVSAR)
|
1721012003NRG24010320241353295
|
02/03/2024
|
BALU GANGAJI
|
1721012003WL114106
|
BALU GANGAJI
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
BALUGANGAJI
|
BANK OF BARODA(606985)
|
|
119
|
RANAPUR
|
MP-21-012-010-001/100-B
(DOTAD)
|
1721012033NRG24020320241354594
|
02/03/2024
|
RAJA TOLSINGH MACHAR
|
1721012033WL114162
|
RAJA TOLSINGH MACHAR
|
00697
|
BKID0MG5034
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
RAJATOLSINGHMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
RANAPUR
|
MP-21-012-010-001/103
(DOTAD)
|
1721012033NRG24020320241354595
|
02/03/2024
|
MAKNA TOLIYA
|
1721012033WL114162
|
MAKNA TOLIYA
|
00697
|
BKID0MG5034
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
MAKNATOLIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
RANAPUR
|
MP-21-012-010-001/12
(DOTAD)
|
1721012033NRG24020320241354600
|
02/03/2024
|
KALU VAKHLA
|
1721012033WL114162
|
KALU VAKHLA
|
00697
|
BKID0MG5034
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
KALUVAKHLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
RANAPUR
|
MP-21-012-010-001/124
(DOTAD)
|
1721012033NRG24020320241354601
|
02/03/2024
|
SESU MACHAR
|
1721012033WL114162
|
SESU MACHAR
|
00697
|
BKID0MG5034
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
SESUMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
RANAPUR
|
MP-21-012-010-001/127
(DOTAD)
|
1721012033NRG24020320241354602
|
02/03/2024
|
GULA SINGAD
|
1721012033WL114162
|
GULA SINGAD
|
00697
|
BKID0MG5034
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
GULASINGAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
RANAPUR
|
MP-21-012-010-001/139
(DOTAD)
|
1721012033NRG24020320241354610
|
02/03/2024
|
DoLASATRA VAKHLA
|
1721012033WL114162
|
DoLASATRA VAKHLA
|
00697
|
BKID0MG5034
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
DoLASATRAVAKHLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
RANAPUR
|
MP-21-012-010-001/143-B
(DOTAD)
|
1721012033NRG24020320241354611
|
02/03/2024
|
ROHIT ALSINGH MACHHAR
|
1721012033WL114162
|
ROHIT ALSINGH MACHHAR
|
00697
|
BKID0MG5034
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
ROHITALSINGHMACHHAR
|
BANK OF BARODA(606985)
|
|
126
|
RANAPUR
|
MP-21-012-010-001/143-C
(DOTAD)
|
1721012033NRG24020320241354612
|
02/03/2024
|
GOLU MACHAR
|
1721012033WL114162
|
GOLU MACHAR
|
00697
|
BKID0MG5034
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
GOLUMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
RANAPUR
|
MP-21-012-010-001/16-A
(DOTAD)
|
1721012033NRG24020320241354613
|
02/03/2024
|
NANA MACHAR
|
1721012033WL114162
|
NANA MACHAR
|
00697
|
BKID0MG5034
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
NANAMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
RANAPUR
|
MP-21-012-010-001/19-B
(DOTAD)
|
1721012033NRG24020320241354615
|
02/03/2024
|
RATANA MACHAR
|
1721012033WL114162
|
RATANA MACHAR
|
00697
|
BKID0MG5034
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
RATANAMACHAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RANAPUR
|
MP-21-012-010-001/19-C
(DOTAD)
|
1721012033NRG24020320241354616
|
02/03/2024
|
NAJU SURSINGH MACHAR
|
1721012033WL114162
|
NAJU SURSINGH MACHAR
|
00697
|
BKID0MG5034
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
NAJUSURSINGHMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
RANAPUR
|
MP-21-012-010-001/216
(DOTAD)
|
1721012033NRG24020320241354619
|
02/03/2024
|
MANA ABJI MACHAR
|
1721012033WL114162
|
MANA ABJI MACHAR
|
00697
|
BKID0MG5034
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
MANAABJIMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
RANAPUR
|
MP-21-012-010-001/26-B
(DOTAD)
|
1721012033NRG24020320241354623
|
02/03/2024
|
AMRU PEMA MACHAR
|
1721012033WL114162
|
AMRU PEMA MACHAR
|
00697
|
BKID0MG5034
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
AMRUPEMAMACHAR
|
ICICI BANK LTD(508534)
|
|
132
|
RANAPUR
|
MP-21-012-010-001/32-A
(DOTAD)
|
1721012033NRG24020320241354624
|
02/03/2024
|
MANJI PUNSINGH MACHAR
|
1721012033WL114162
|
MANJI PUNSINGH MACHAR
|
00697
|
BKID0MG5034
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
MANJIPUNSINGHMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
RANAPUR
|
MP-21-012-010-001/35
(DOTAD)
|
1721012033NRG24020320241354625
|
02/03/2024
|
JANIYA JALIYA MACHAR
|
1721012033WL114162
|
JANIYA JALIYA MACHAR
|
00697
|
BKID0MG5034
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
JANIYAJALIYAMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
RANAPUR
|
MP-21-012-010-001/42-A
(DOTAD)
|
1721012033NRG24020320241354627
|
02/03/2024
|
SUKRAM KAMJI MACHAR
|
1721012033WL114162
|
SUKRAM KAMJI MACHAR
|
00697
|
BKID0MG5034
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
SUKRAMKAMJIMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
RANAPUR
|
MP-21-012-010-001/43-A
(DOTAD)
|
1721012033NRG24020320241354628
|
02/03/2024
|
MARCHI SAGU MACHAR
|
1721012033WL114162
|
MARCHI SAGU MACHAR
|
00697
|
BKID0MG5034
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
MARCHISAGUMACHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
RANAPUR
|
MP-21-012-010-001/44-A
(DOTAD)
|
1721012033NRG24020320241354629
|
02/03/2024
|
NAGU JHITRA MACHAR
|
1721012033WL114162
|
NAGU JHITRA MACHAR
|
00697
|
BKID0MG5034
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
NAGUJHITRAMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
RANAPUR
|
MP-21-012-010-001/48-A
(DOTAD)
|
1721012033NRG24020320241354632
|
02/03/2024
|
Pappu Machar
|
1721012033WL114162
|
Pappu Machar
|
00697
|
BKID0MG5034
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
PappuMachar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
RANAPUR
|
MP-21-012-010-001/7
(DOTAD)
|
1721012033NRG24020320241354634
|
02/03/2024
|
JANA DITA Vakh
|
1721012033WL114162
|
JANA DITA Vakh
|
00697
|
BKID0MG5034
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
JANADITAVakh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
RANAPUR
|
MP-21-012-010-001/70
(DOTAD)
|
1721012033NRG24020320241354635
|
02/03/2024
|
SAKRIYA APSINGH VAKHALA NAD
|
1721012033WL114162
|
SAKRIYA APSINGH VAKHALA NAD
|
00697
|
BKID0MG5034
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
SAKRIYAAPSINGHVAKHALANAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
RANAPUR
|
MP-21-012-010-001/85
(DOTAD)
|
1721012033NRG24020320241354639
|
02/03/2024
|
jansingh JHITRA MACHAR
|
1721012033WL114162
|
jansingh JHITRA MACHAR
|
00697
|
BKID0MG5034
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
jansinghJHITRAMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
RANAPUR
|
MP-21-012-010-001/86-C
(DOTAD)
|
1721012033NRG24020320241354641
|
02/03/2024
|
SUNIL MACHAR
|
1721012033WL114162
|
SUNIL MACHAR
|
00697
|
BKID0MG5034
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
SUNILMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
RANAPUR
|
MP-21-012-033-001/294-D
(KALAPAN)
|
1721012033NRG24020320241354658
|
02/03/2024
|
Pasu Bilwal
|
1721012033WL114162
|
Pasu Bilwal
|
00697
|
BKID0MG5034
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
PasuBilwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
143
|
RANAPUR
|
MP-21-012-003-001/279-A
(GAVSAR)
|
1721012003NRG24010320241353274
|
02/03/2024
|
SAMJI JOKHA
|
1721012003WL114106
|
SAMJI JOKHA
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
SAMJIJOKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RANAPUR
|
MP-21-012-003-001/285
(GAVSAR)
|
1721012003NRG24010320241353276
|
02/03/2024
|
KALA VIRSINGH
|
1721012003WL114106
|
KALA VIRSINGH
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
KALAVIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
RANAPUR
|
MP-21-012-010-001/23
(DOTAD)
|
1721012033NRG24020320241354620
|
02/03/2024
|
RATANA KALA VASUNIYA
|
1721012033WL114162
|
RATANA KALA VASUNIYA
|
00697
|
BKID0MG5038
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
RATANAKALAVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
RANAPUR
|
MP-21-012-012-002/124
(RUPAKHEDA)
|
1721012000NRG24010320241353503
|
02/03/2024
|
KAMA PUNIYA PARMAR
|
1721012WL114124
|
KAMA PUNIYA PARMAR
|
00697
|
BKID0MG5038
|
884
|
884
|
Processed
|
24/04/2024
|
|
476253650
|
|
KAMAPUNIYAPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RANAPUR
|
MP-21-012-012-002/124
(RUPAKHEDA)
|
1721012000NRG24010320241353502
|
02/03/2024
|
PUNIYA TIHIYA
|
1721012WL114124
|
PUNIYA TIHIYA
|
00697
|
BKID0MG5038
|
884
|
884
|
Processed
|
24/04/2024
|
|
476253650
|
|
PUNIYATIHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
RANAPUR
|
MP-21-012-012-002/39
(RUPAKHEDA)
|
1721012000NRG24010320241353519
|
02/03/2024
|
DITA NARSINGH PARMAR
|
1721012WL114124
|
DITA NARSINGH PARMAR
|
00697
|
BKID0MG5038
|
884
|
884
|
Processed
|
24/04/2024
|
|
476253650
|
|
DITANARSINGHPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
RANAPUR
|
MP-21-012-012-002/49
(RUPAKHEDA)
|
1721012000NRG24010320241353526
|
02/03/2024
|
Kanta Dhundiya
|
1721012WL114124
|
Kanta Dhundiya
|
00697
|
BKID0MG5038
|
884
|
884
|
Processed
|
24/04/2024
|
|
476253650
|
|
KantaDhundiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RANAPUR
|
MP-21-012-012-002/56
(RUPAKHEDA)
|
1721012000NRG24010320241353527
|
02/03/2024
|
BAPU PARMAR
|
1721012WL114124
|
BAPU PARMAR
|
00697
|
BKID0MG5038
|
884
|
884
|
Processed
|
24/04/2024
|
|
476253650
|
|
BAPUPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
RANAPUR
|
MP-21-012-012-002/8
(RUPAKHEDA)
|
1721012000NRG24010320241353532
|
02/03/2024
|
SAMA PANGLA PARMAR
|
1721012WL114124
|
SAMA PANGLA PARMAR
|
00697
|
BKID0MG5038
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
SAMAPANGLAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
RANAPUR
|
MP-21-012-026-002/142
(BHOORIMATI)
|
1721012026NRG24010320241349489
|
02/03/2024
|
RAMESH CHANSINGH
|
1721012026WL113909
|
RAMESH CHANSINGH
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
RAMESHCHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RANAPUR
|
MP-21-012-026-002/191-A
(BHOORIMATI)
|
1721012026NRG24010320241349493
|
02/03/2024
|
PRATAB BALU
|
1721012026WL113909
|
PRATAB BALU
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
PRATABBALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
RANAPUR
|
MP-21-012-026-002/191-A
(BHOORIMATI)
|
1721012026NRG24010320241349494
|
02/03/2024
|
Pratap hatila
|
1721012026WL113909
|
Pratap hatila
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
Prataphatila
|
UNION BANK OF INDIA(508500)
|
|
155
|
RANAPUR
|
MP-21-012-026-002/204
(BHOORIMATI)
|
1721012026NRG24010320241349495
|
02/03/2024
|
Gumansingh Manga
|
1721012026WL113909
|
Gumansingh Manga
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
GumansinghManga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
RANAPUR
|
MP-21-012-026-002/208-A
(BHOORIMATI)
|
1721012026NRG24010320241349497
|
02/03/2024
|
KAMATU HIMENRA
|
1721012026WL113909
|
KAMATU HIMENRA
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253650
|
|
KAMATUHIMENRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
RANAPUR
|
MP-21-012-033-001/280-A
(KALAPAN)
|
1721012033NRG24020320241354652
|
02/03/2024
|
Harmal Damor
|
1721012033WL114162
|
Harmal Damor
|
00697
|
BKID0MG5038
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
HarmalDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
RANAPUR
|
MP-21-012-033-001/280-B
(KALAPAN)
|
1721012033NRG24020320241354653
|
02/03/2024
|
Raju Damor
|
1721012033WL114162
|
Raju Damor
|
00697
|
BKID0MG5038
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
RajuDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
RANAPUR
|
MP-21-012-033-001/280-B
(KALAPAN)
|
1721012033NRG24020320241354654
|
02/03/2024
|
Rekha Damor
|
1721012033WL114162
|
Rekha Damor
|
00697
|
BKID0MG5038
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
RekhaDamor
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
RANAPUR
|
MP-21-012-033-001/294-D
(KALAPAN)
|
1721012033NRG24020320241354657
|
02/03/2024
|
Kansingh Bilwal
|
1721012033WL114162
|
Kansingh Bilwal
|
00697
|
BKID0MG5038
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
KansinghBilwal
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
161
|
RANAPUR
|
MP-21-012-033-001/344-C
(KALAPAN)
|
1721012033NRG24020320241354659
|
02/03/2024
|
KALIYA JAMSINGH BHURIYA
|
1721012033WL114162
|
KALIYA JAMSINGH BHURIYA
|
00697
|
BKID0MG5038
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
KALIYAJAMSINGHBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
162
|
RANAPUR
|
MP-21-012-012-001/67
(RUPAKHEDA)
|
1721012000NRG24010320241353499
|
02/03/2024
|
TOLSINGH BHAVA
|
1721012WL114124
|
TOLSINGH BHAVA
|
00697
|
BKID0MG5056
|
884
|
884
|
Processed
|
24/04/2024
|
|
476253650
|
|
TOLSINGHBHAVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
RANAPUR
|
MP-21-012-012-002/110
(RUPAKHEDA)
|
1721012000NRG24010320241353500
|
02/03/2024
|
ANESINGH PANGLA PARMAR
|
1721012WL114124
|
ANESINGH PANGLA PARMAR
|
00697
|
BKID0MG5056
|
884
|
884
|
Processed
|
24/04/2024
|
|
476253650
|
|
ANESINGHPANGLAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
RANAPUR
|
MP-21-012-012-002/143
(RUPAKHEDA)
|
1721012000NRG24010320241353508
|
02/03/2024
|
Raju Varsingh Parmar
|
1721012WL114124
|
Raju Varsingh Parmar
|
00697
|
BKID0MG5056
|
884
|
884
|
Processed
|
24/04/2024
|
|
476253650
|
|
RajuVarsinghParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
RANAPUR
|
MP-21-012-012-002/143
(RUPAKHEDA)
|
1721012000NRG24010320241353509
|
02/03/2024
|
Shushila Paramar
|
1721012WL114124
|
Shushila Paramar
|
00697
|
BKID0MG5056
|
884
|
884
|
Processed
|
24/04/2024
|
|
476253650
|
|
ShushilaParamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
RANAPUR
|
MP-21-012-012-002/29
(RUPAKHEDA)
|
1721012000NRG24010320241353516
|
02/03/2024
|
LALA SAKAN PARMAR
|
1721012WL114124
|
LALA SAKAN PARMAR
|
00697
|
BKID0MG5056
|
884
|
884
|
Processed
|
24/04/2024
|
|
476253650
|
|
LALASAKANPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RANAPUR
|
MP-21-012-012-002/39
(RUPAKHEDA)
|
1721012000NRG24010320241353520
|
02/03/2024
|
SHANTI DITA PARMAR
|
1721012WL114124
|
SHANTI DITA PARMAR
|
00697
|
BKID0MG5056
|
884
|
884
|
Processed
|
24/04/2024
|
|
476253650
|
|
SHANTIDITAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
RANAPUR
|
MP-21-012-012-002/43
(RUPAKHEDA)
|
1721012000NRG24010320241353521
|
02/03/2024
|
CHENA NARSINGH PARMAR
|
1721012WL114124
|
CHENA NARSINGH PARMAR
|
00697
|
BKID0MG5056
|
884
|
884
|
Processed
|
24/04/2024
|
|
476253650
|
|
CHENANARSINGHPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
RANAPUR
|
MP-21-012-012-002/43
(RUPAKHEDA)
|
1721012000NRG24010320241353522
|
02/03/2024
|
KAMDU CHENA PARMAR
|
1721012WL114124
|
KAMDU CHENA PARMAR
|
00697
|
BKID0MG5056
|
884
|
884
|
Processed
|
24/04/2024
|
|
476253650
|
|
KAMDUCHENAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
RANAPUR
|
MP-21-012-012-002/47
(RUPAKHEDA)
|
1721012000NRG24010320241353524
|
02/03/2024
|
KANNA MALU PARMAR
|
1721012WL114124
|
KANNA MALU PARMAR
|
00697
|
BKID0MG5056
|
884
|
884
|
Processed
|
24/04/2024
|
|
476253650
|
|
KANNAMALUPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RANAPUR
|
MP-21-012-012-002/47
(RUPAKHEDA)
|
1721012000NRG24010320241353523
|
02/03/2024
|
MALU VARSINGH PARMAR
|
1721012WL114124
|
MALU VARSINGH PARMAR
|
00697
|
BKID0MG5056
|
884
|
884
|
Processed
|
24/04/2024
|
|
476253650
|
|
MALUVARSINGHPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RANAPUR
|
MP-21-012-012-002/49
(RUPAKHEDA)
|
1721012000NRG24010320241353525
|
02/03/2024
|
DALSINGH DEVALA DHUNDHIYA
|
1721012WL114124
|
DALSINGH DEVALA DHUNDHIYA
|
00697
|
BKID0MG5056
|
884
|
884
|
Processed
|
24/04/2024
|
|
476253650
|
|
DALSINGHDEVALADHUNDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
RANAPUR
|
MP-21-012-012-002/56-A
(RUPAKHEDA)
|
1721012000NRG24010320241353528
|
02/03/2024
|
BHEEMA BAPU PARMAR
|
1721012WL114124
|
BHEEMA BAPU PARMAR
|
00697
|
BKID0MG5056
|
884
|
884
|
Processed
|
24/04/2024
|
|
476253650
|
|
BHEEMABAPUPARMAR
|
BANK OF BARODA(606985)
|
|
174
|
RANAPUR
|
MP-21-012-012-002/56-A
(RUPAKHEDA)
|
1721012000NRG24010320241353529
|
02/03/2024
|
SAVILA PRMAR
|
1721012WL114124
|
SAVILA PRMAR
|
00697
|
BKID0MG5056
|
884
|
884
|
Processed
|
24/04/2024
|
|
476253650
|
|
SAVILAPRMAR
|
BANK OF BARODA(606985)
|
|
175
|
RANAPUR
|
MP-21-012-012-002/86-B
(RUPAKHEDA)
|
1721012000NRG24010320241353536
|
02/03/2024
|
BABLI JHITARA PARMAR
|
1721012WL114124
|
BABLI JHITARA PARMAR
|
00697
|
BKID0MG5056
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
BABLIJHITARAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
RANAPUR
|
MP-21-012-012-002/86-B
(RUPAKHEDA)
|
1721012000NRG24010320241353535
|
02/03/2024
|
JHEETARA CHAGAN PARMAR
|
1721012WL114124
|
JHEETARA CHAGAN PARMAR
|
00697
|
BKID0MG5056
|
884
|
884
|
Processed
|
24/04/2024
|
|
476253650
|
|
JHEETARACHAGANPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
RANAPUR
|
MP-21-012-012-002/9
(RUPAKHEDA)
|
1721012000NRG24010320241353537
|
02/03/2024
|
LASSI NATHIYA RATHOD
|
1721012WL114124
|
LASSI NATHIYA RATHOD
|
00697
|
BKID0MG5056
|
884
|
884
|
Processed
|
24/04/2024
|
|
476253650
|
|
LASSINATHIYARATHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
RANAPUR
|
MP-21-012-012-002/9
(RUPAKHEDA)
|
1721012000NRG24010320241353492
|
02/03/2024
|
NATHIYA KALIYA RATHOD
|
1721012WL114121
|
NATHIYA KALIYA RATHOD
|
00697
|
BKID0MG5056
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
NATHIYAKALIYARATHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
RANAPUR
|
MP-21-012-014-003/464
(SAMOI)
|
1721012014NRG24010320241353539
|
02/03/2024
|
BADALI LAXMAN BAMNIYA
|
1721012014WL114125
|
BADALI LAXMAN BAMNIYA
|
00697
|
BKID0MG5056
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476253650
|
|
BADALILAXMANBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
RANAPUR
|
MP-21-012-014-003/464
(SAMOI)
|
1721012014NRG24010320241353538
|
02/03/2024
|
LAXMAN JAVARA
|
1721012014WL114125
|
LAXMAN JAVARA
|
00697
|
BKID0MG5056
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476253650
|
|
LAXMANJAVARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
RANAPUR
|
MP-21-012-014-003/658-A
(SAMOI)
|
1721012014NRG24010320241353552
|
02/03/2024
|
RITESH KUMAR ABHAYAKUMAR
|
1721012014WL114127
|
RITESH KUMAR ABHAYAKUMAR
|
00697
|
BKID0MG5056
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476253650
|
|
RITESHKUMARABHAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RANAPUR
|
MP-21-012-015-001/10
(CHHAGOLA)
|
1721012000NRG24010320241354163
|
02/03/2024
|
SAGUDA VARSING SINGAD
|
1721012WL114143
|
SAGUDA VARSING SINGAD
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476253650
|
|
SAGUDAVARSINGSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
RANAPUR
|
MP-21-012-015-001/10
(CHHAGOLA)
|
1721012000NRG24010320241354164
|
02/03/2024
|
VALI SAGUDA SINGAD
|
1721012WL114143
|
VALI SAGUDA SINGAD
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476253650
|
|
VALISAGUDASINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
RANAPUR
|
MP-21-012-015-001/158
(CHHAGOLA)
|
1721012000NRG24010320241354170
|
02/03/2024
|
INDRA LIMCHAND SINGAD
|
1721012WL114143
|
INDRA LIMCHAND SINGAD
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476253650
|
|
INDRALIMCHANDSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
RANAPUR
|
MP-21-012-015-001/97
(CHHAGOLA)
|
1721012000NRG24010320241354172
|
02/03/2024
|
BHANGUDA VARSING SINGAD
|
1721012WL114143
|
BHANGUDA VARSING SINGAD
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476253650
|
|
BHANGUDAVARSINGSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
RANAPUR
|
MP-21-012-015-001/97
(CHHAGOLA)
|
1721012000NRG24010320241354173
|
02/03/2024
|
SANU BHANGUDA SINGAD
|
1721012WL114143
|
SANU BHANGUDA SINGAD
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476253650
|
|
SANUBHANGUDASINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
RANAPUR
|
MP-21-012-015-001/97-A
(CHHAGOLA)
|
1721012000NRG24010320241354174
|
02/03/2024
|
KADAM SINGAD
|
1721012WL114143
|
KADAM SINGAD
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476253650
|
|
KADAMSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
RANAPUR
|
MP-21-012-015-001/97-A
(CHHAGOLA)
|
1721012000NRG24010320241354175
|
02/03/2024
|
RAJU Singad
|
1721012WL114143
|
RAJU Singad
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476253650
|
|
RAJUSingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
RANAPUR
|
MP-21-012-015-002/212
(CHHAGOLA)
|
1721012015NRG24020320241354366
|
02/03/2024
|
GALU MANGLIYA SINGAD
|
1721012015WL114154
|
GALU MANGLIYA SINGAD
|
00697
|
BKID0MG5056
|
442
|
442
|
Processed
|
24/04/2024
|
|
476253650
|
|
GALUMANGLIYASINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
RANAPUR
|
MP-21-012-015-002/212
(CHHAGOLA)
|
1721012015NRG24020320241354367
|
02/03/2024
|
GANGI GULU SINGAD
|
1721012015WL114154
|
GANGI GULU SINGAD
|
00697
|
BKID0MG5056
|
442
|
442
|
Processed
|
24/04/2024
|
|
476253650
|
|
GANGIGULUSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
191
|
RANAPUR
|
MP-21-012-012-002/136
(RUPAKHEDA)
|
1721012000NRG24010320241353507
|
02/03/2024
|
Himmat Singh
|
1721012WL114124
|
Himmat Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476253650
|
|
HimmatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
RANAPUR
|
MP-21-012-012-002/15
(RUPAKHEDA)
|
1721012000NRG24010320241353511
|
02/03/2024
|
Gagalo
|
1721012WL114124
|
Gagalo
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476253650
|
|
Gagalo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
RANAPUR
|
MP-21-012-012-002/95
(RUPAKHEDA)
|
1721012000NRG24010320241353493
|
02/03/2024
|
Manjula Chopada
|
1721012WL114121
|
Manjula Chopada
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253650
|
|
ManjulaChopada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
RANAPUR
|
MP-21-012-015-001/144-C
(CHHAGOLA)
|
1721012000NRG24010320241354166
|
02/03/2024
|
KALI RUPSINGH PARMAR
|
1721012WL114143
|
KALI RUPSINGH PARMAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476253650
|
|
KALIRUPSINGHPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
RANAPUR
|
MP-21-012-015-001/144-C
(CHHAGOLA)
|
1721012000NRG24010320241354165
|
02/03/2024
|
RUPSINGH JAVALA PARMAR
|
1721012WL114143
|
RUPSINGH JAVALA PARMAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476253650
|
|
RUPSINGHJAVALAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
RANAPUR
|
MP-21-012-015-001/144-D
(CHHAGOLA)
|
1721012000NRG24010320241354168
|
02/03/2024
|
JANU VALCHAND PARMAR
|
1721012WL114143
|
JANU VALCHAND PARMAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476253650
|
|
JANUVALCHANDPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
RANAPUR
|
MP-21-012-015-001/144-D
(CHHAGOLA)
|
1721012000NRG24010320241354167
|
02/03/2024
|
VALCHAND RUPSINGH PARMAR
|
1721012WL114143
|
VALCHAND RUPSINGH PARMAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476253650
|
|
VALCHANDRUPSINGHPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190281
|
190281
|
|
|
|
|
|
|
|