|
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-21-012-019-004/46-C
(MARDUNDIYA)
|
1721012000NRG25210520240278109
|
21/05/2024
|
GITA BHURIYA
|
1721012WL013322
|
GITA BHURIYA
|
00045
|
BARB0ALIRAJ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
GITABHURIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
RANAPUR
|
MP-21-012-019-001/106-B
(MARDUNDIYA)
|
1721012000NRG25210520240278018
|
21/05/2024
|
HARSINGH SINGAD
|
1721012WL013322
|
HARSINGH SINGAD
|
00045
|
BARB0BHABRA
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061133273
|
|
HARSINGHSINGAD
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
3
|
RANAPUR
|
MP-21-012-019-005/51
(MARDUNDIYA)
|
1721012000NRG25210520240278171
|
21/05/2024
|
MEERA BHURIYA
|
1721012WL013322
|
MEERA BHURIYA
|
00045
|
BARB0BHABRA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
MEERABHURIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
4
|
RANAPUR
|
MP-21-012-007-002/268-B
(RETALUNJA)
|
1721012007NRG25180520240259304
|
21/05/2024
|
Kamesh
|
1721012007WL012579
|
Kamesh
|
00045
|
BARB0JHABUA
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061133273
|
|
Kamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANAPUR
|
MP-21-012-007-002/310-A
(RETALUNJA)
|
1721012007NRG25180520240259314
|
21/05/2024
|
kirtan
|
1721012007WL012589
|
kirtan
|
00045
|
BARB0JHABUA
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061133273
|
|
kirtan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RANAPUR
|
MP-21-012-019-001/101-A
(MARDUNDIYA)
|
1721012000NRG25210520240278013
|
21/05/2024
|
SAGARSINGH DAMOR
|
1721012WL013322
|
SAGARSINGH DAMOR
|
00045
|
BARB0JHABUA
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061133273
|
|
SAGARSINGHDAMOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANAPUR
|
MP-21-012-019-001/105-B
(MARDUNDIYA)
|
1721012000NRG25210520240278017
|
21/05/2024
|
RUKESH AJNAR
|
1721012WL013322
|
RUKESH AJNAR
|
00045
|
BARB0JHABUA
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061133273
|
|
RUKESHAJNAR
|
BANK OF BARODA(606985)
|
|
8
|
RANAPUR
|
MP-21-012-019-001/11
(MARDUNDIYA)
|
1721012000NRG25210520240278019
|
21/05/2024
|
KASANI DAMOR
|
1721012WL013322
|
KASANI DAMOR
|
00045
|
BARB0JHABUA
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061133273
|
|
KASANIDAMOR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RANAPUR
|
MP-21-012-019-001/19-D
(MARDUNDIYA)
|
1721012000NRG25210520240278023
|
21/05/2024
|
ANIL MAVI
|
1721012WL013322
|
ANIL MAVI
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
ANILMAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANAPUR
|
MP-21-012-019-002/4-C
(MARDUNDIYA)
|
1721012000NRG25210520240278037
|
21/05/2024
|
JHAMIYA BHURIYA
|
1721012WL013322
|
JHAMIYA BHURIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
JHAMIYABHURIYA
|
BANK OF BARODA(606985)
|
|
11
|
RANAPUR
|
MP-21-012-019-003/10-B
(MARDUNDIYA)
|
1721012000NRG25210520240278041
|
21/05/2024
|
gujali mavi
|
1721012WL013322
|
gujali mavi
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
gujalimavi
|
BANK OF BARODA(606985)
|
|
12
|
RANAPUR
|
MP-21-012-019-003/117-B
(MARDUNDIYA)
|
1721012000NRG25210520240278047
|
21/05/2024
|
MOHAN MASANIYA
|
1721012WL013322
|
MOHAN MASANIYA
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133273
|
|
MOHANMASANIYA
|
UCO BANK(607066)
|
|
13
|
RANAPUR
|
MP-21-012-019-003/125-A
(MARDUNDIYA)
|
1721012000NRG25210520240278050
|
21/05/2024
|
SHEITAN THAKRIYA AJANAY
|
1721012WL013322
|
SHEITAN THAKRIYA AJANAY
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133273
|
|
SHEITANTHAKRIYAAJANAY
|
BANK OF BARODA(606985)
|
|
14
|
RANAPUR
|
MP-21-012-019-003/143-A
(MARDUNDIYA)
|
1721012000NRG25210520240278053
|
21/05/2024
|
RAM BAI MAVI
|
1721012WL013322
|
RAM BAI MAVI
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133273
|
|
RAMBAIMAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RANAPUR
|
MP-21-012-019-003/147-C
(MARDUNDIYA)
|
1721012000NRG25210520240278054
|
21/05/2024
|
JAMNI BHURIYA
|
1721012WL013322
|
JAMNI BHURIYA
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133273
|
|
JAMNIBHURIYA
|
BANK OF BARODA(606985)
|
|
16
|
RANAPUR
|
MP-21-012-019-003/189
(MARDUNDIYA)
|
1721012000NRG25210520240278058
|
21/05/2024
|
karishma mavi
|
1721012WL013322
|
karishma mavi
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133273
|
|
karishmamavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RANAPUR
|
MP-21-012-019-003/48
(MARDUNDIYA)
|
1721012000NRG25210520240278064
|
21/05/2024
|
Varju PASU
|
1721012WL013322
|
Varju PASU
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
VarjuPASU
|
BANK OF BARODA(606985)
|
|
18
|
RANAPUR
|
MP-21-012-019-003/48-B
(MARDUNDIYA)
|
1721012000NRG25210520240278065
|
21/05/2024
|
PICHANSINGH MAVI
|
1721012WL013322
|
PICHANSINGH MAVI
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
PICHANSINGHMAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANAPUR
|
MP-21-012-019-003/49-D
(MARDUNDIYA)
|
1721012000NRG25210520240278069
|
21/05/2024
|
MUNNA MAVI
|
1721012WL013322
|
MUNNA MAVI
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
MUNNAMAVI
|
BANK OF BARODA(606985)
|
|
20
|
RANAPUR
|
MP-21-012-019-003/80-C
(MARDUNDIYA)
|
1721012000NRG25210520240278080
|
21/05/2024
|
LIMSINGH DEHADIYA
|
1721012WL013322
|
LIMSINGH DEHADIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
LIMSINGHDEHADIYA
|
BANK OF BARODA(606985)
|
|
21
|
RANAPUR
|
MP-21-012-019-004/100-A
(MARDUNDIYA)
|
1721012000NRG25210520240278088
|
21/05/2024
|
NARAYAN TOKRIYA
|
1721012WL013322
|
NARAYAN TOKRIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
NARAYANTOKRIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANAPUR
|
MP-21-012-019-004/100-B
(MARDUNDIYA)
|
1721012000NRG25210520240278089
|
21/05/2024
|
SURBAI CHANGOD
|
1721012WL013322
|
SURBAI CHANGOD
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
SURBAICHANGOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
RANAPUR
|
MP-21-012-019-004/103-B
(MARDUNDIYA)
|
1721012000NRG25210520240278095
|
21/05/2024
|
GORDAN BHURIYA
|
1721012WL013322
|
GORDAN BHURIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
GORDANBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
RANAPUR
|
MP-21-012-019-004/17-A
(MARDUNDIYA)
|
1721012000NRG25210520240278105
|
21/05/2024
|
KELASH TOKRIYA
|
1721012WL013322
|
KELASH TOKRIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
KELASHTOKRIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANAPUR
|
MP-21-012-019-004/17-A
(MARDUNDIYA)
|
1721012000NRG25210520240278104
|
21/05/2024
|
KELASH TOKRIYA
|
1721012WL013322
|
KELASH TOKRIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
KELASHTOKRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
RANAPUR
|
MP-21-012-019-004/46-B
(MARDUNDIYA)
|
1721012000NRG25210520240278107
|
21/05/2024
|
KEKO BHURIYA
|
1721012WL013322
|
KEKO BHURIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
KEKOBHURIYA
|
BANK OF BARODA(606985)
|
|
27
|
RANAPUR
|
MP-21-012-019-004/46-B
(MARDUNDIYA)
|
1721012000NRG25210520240278108
|
21/05/2024
|
KEKO BHURIYA
|
1721012WL013322
|
KEKO BHURIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
KEKOBHURIYA
|
BANK OF BARODA(606985)
|
|
28
|
RANAPUR
|
MP-21-012-019-004/60
(MARDUNDIYA)
|
1721012000NRG25210520240278116
|
21/05/2024
|
SALSINGH RAMSINGH
|
1721012WL013322
|
SALSINGH RAMSINGH
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
SALSINGHRAMSINGH
|
BANK OF BARODA(606985)
|
|
29
|
RANAPUR
|
MP-21-012-019-004/60-D
(MARDUNDIYA)
|
1721012000NRG25210520240278118
|
21/05/2024
|
SURESH DEHDIYA
|
1721012WL013322
|
SURESH DEHDIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
SURESHDEHDIYA
|
BANK OF BARODA(606985)
|
|
30
|
RANAPUR
|
MP-21-012-019-004/62-A
(MARDUNDIYA)
|
1721012000NRG25210520240278121
|
21/05/2024
|
NANSINGH DEHDIYA
|
1721012WL013322
|
NANSINGH DEHDIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
NANSINGHDEHDIYA
|
BANK OF BARODA(606985)
|
|
31
|
RANAPUR
|
MP-21-012-019-004/62-A
(MARDUNDIYA)
|
1721012000NRG25210520240278122
|
21/05/2024
|
NANSINGH DEHDIYA
|
1721012WL013322
|
NANSINGH DEHDIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
NANSINGHDEHDIYA
|
BANK OF BARODA(606985)
|
|
32
|
RANAPUR
|
MP-21-012-019-004/62-C
(MARDUNDIYA)
|
1721012000NRG25210520240278125
|
21/05/2024
|
JAGDISH DEHDIYA
|
1721012WL013322
|
JAGDISH DEHDIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
JAGDISHDEHDIYA
|
BANK OF BARODA(606985)
|
|
33
|
RANAPUR
|
MP-21-012-019-004/62-C
(MARDUNDIYA)
|
1721012000NRG25210520240278126
|
21/05/2024
|
JAGDISH DEHDIYA
|
1721012WL013322
|
JAGDISH DEHDIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
JAGDISHDEHDIYA
|
BANK OF BARODA(606985)
|
|
34
|
RANAPUR
|
MP-21-012-019-004/63-B
(MARDUNDIYA)
|
1721012000NRG25210520240278127
|
21/05/2024
|
subhash dehdiya
|
1721012WL013322
|
subhash dehdiya
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
subhashdehdiya
|
BANK OF BARODA(606985)
|
|
35
|
RANAPUR
|
MP-21-012-019-004/69-B
(MARDUNDIYA)
|
1721012000NRG25210520240278128
|
21/05/2024
|
KEVANSINGH TOKRIYA
|
1721012WL013322
|
KEVANSINGH TOKRIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
KEVANSINGHTOKRIYA
|
BANK OF BARODA(606985)
|
|
36
|
RANAPUR
|
MP-21-012-019-005/13-C
(MARDUNDIYA)
|
1721012000NRG25210520240278152
|
21/05/2024
|
SARLA SINGAD
|
1721012WL013322
|
SARLA SINGAD
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
SARLASINGAD
|
BANK OF BARODA(606985)
|
|
37
|
RANAPUR
|
MP-21-012-019-005/16-C
(MARDUNDIYA)
|
1721012000NRG25210520240278154
|
21/05/2024
|
JITENDRA SINGAD
|
1721012WL013322
|
JITENDRA SINGAD
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133273
|
|
JITENDRASINGAD
|
BANK OF BARODA(606985)
|
|
38
|
RANAPUR
|
MP-21-012-019-005/2
(MARDUNDIYA)
|
1721012000NRG25210520240278156
|
21/05/2024
|
KERAMSINGH DODWA
|
1721012WL013322
|
KERAMSINGH DODWA
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133273
|
|
KERAMSINGHDODWA
|
ICICI BANK LTD(508534)
|
|
39
|
RANAPUR
|
MP-21-012-019-005/2
(MARDUNDIYA)
|
1721012000NRG25210520240278157
|
21/05/2024
|
KERAMSINGH DODWA
|
1721012WL013322
|
KERAMSINGH DODWA
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133273
|
|
KERAMSINGHDODWA
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANAPUR
|
MP-21-012-019-005/20-A
(MARDUNDIYA)
|
1721012000NRG25210520240278160
|
21/05/2024
|
lila tokriya
|
1721012WL013322
|
lila tokriya
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133273
|
|
lilatokriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RANAPUR
|
MP-21-012-019-005/24-A
(MARDUNDIYA)
|
1721012000NRG25210520240278162
|
21/05/2024
|
SATURI SINGAD
|
1721012WL013322
|
SATURI SINGAD
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133273
|
|
SATURISINGAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RANAPUR
|
MP-21-012-019-005/32
(MARDUNDIYA)
|
1721012000NRG25210520240278166
|
21/05/2024
|
MEJA AJNAR
|
1721012WL013322
|
MEJA AJNAR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
MEJAAJNAR
|
BANK OF BARODA(606985)
|
|
43
|
RANAPUR
|
MP-21-012-019-005/32-B
(MARDUNDIYA)
|
1721012000NRG25210520240278167
|
21/05/2024
|
AJAY MAVI
|
1721012WL013322
|
AJAY MAVI
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
AJAYMAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
RANAPUR
|
MP-21-012-019-005/93-D
(MARDUNDIYA)
|
1721012000NRG25210520240278176
|
21/05/2024
|
RADHA MACHAR
|
1721012WL013322
|
RADHA MACHAR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
RADHAMACHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59234
|
59234
|
|
|
|
|
|
|
|
|
45
|
RANAPUR
|
MP-21-012-019-003/86-A
(MARDUNDIYA)
|
1721012000NRG25210520240278081
|
21/05/2024
|
MAHESH KESHAR
|
1721012WL013322
|
MAHESH KESHAR
|
00045
|
BARB0UDAIGA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
MAHESHKESHAR
|
BANK OF BARODA(606985)
|
|
46
|
RANAPUR
|
MP-21-012-019-004/100-C
(MARDUNDIYA)
|
1721012000NRG25210520240278090
|
21/05/2024
|
VISHAL SINGAD
|
1721012WL013322
|
VISHAL SINGAD
|
00045
|
BARB0UDAIGA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
VISHALSINGAD
|
BANK OF BARODA(606985)
|
|
47
|
RANAPUR
|
MP-21-012-019-005/13-B
(MARDUNDIYA)
|
1721012000NRG25210520240278151
|
21/05/2024
|
ANITA DAWAR
|
1721012WL013322
|
ANITA DAWAR
|
00045
|
BARB0UDAIGA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
ANITADAWAR
|
BANK OF BARODA(606985)
|
|
48
|
RANAPUR
|
MP-21-012-019-005/24-B
(MARDUNDIYA)
|
1721012000NRG25210520240278163
|
21/05/2024
|
VIJAY HIMMATSINGH
|
1721012WL013322
|
VIJAY HIMMATSINGH
|
00045
|
BARB0UDAIGA
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133273
|
|
VIJAYHIMMATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
49
|
RANAPUR
|
MP-21-012-019-005/82-A
(MARDUNDIYA)
|
1721012000NRG25210520240278173
|
21/05/2024
|
MAHESH VAKHALA
|
1721012WL013322
|
MAHESH VAKHALA
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
MAHESHVAKHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
50
|
RANAPUR
|
MP-21-012-019-001/103-A
(MARDUNDIYA)
|
1721012000NRG25210520240278014
|
21/05/2024
|
SUREN RATNIYA
|
1721012WL013322
|
SUREN RATNIYA
|
00114
|
CBIN0MPDCAQ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061133273
|
|
SURENRATNIYA
|
CANARA BANK(508532)
|
|
51
|
RANAPUR
|
MP-21-012-019-001/103-A
(MARDUNDIYA)
|
1721012000NRG25210520240278015
|
21/05/2024
|
SUREN RATNIYA
|
1721012WL013322
|
SUREN RATNIYA
|
00114
|
CBIN0MPDCAQ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061133273
|
|
SURENRATNIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RANAPUR
|
MP-21-012-019-003/51
(MARDUNDIYA)
|
1721012000NRG25210520240278070
|
21/05/2024
|
JOKHIYA NAHARSINGH MAVI
|
1721012WL013322
|
JOKHIYA NAHARSINGH MAVI
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
JOKHIYANAHARSINGHMAVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RANAPUR
|
MP-21-012-019-003/99
(MARDUNDIYA)
|
1721012000NRG25210520240278083
|
21/05/2024
|
Madan kalsingh
|
1721012WL013322
|
Madan kalsingh
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
Madankalsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
54
|
RANAPUR
|
MP-21-012-019-003/99
(MARDUNDIYA)
|
1721012000NRG25210520240278084
|
21/05/2024
|
MADAN MAVI
|
1721012WL013322
|
MADAN MAVI
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
MADANMAVI
|
BANK OF BARODA(606985)
|
|
55
|
RANAPUR
|
MP-21-012-019-004/101
(MARDUNDIYA)
|
1721012000NRG25210520240278092
|
21/05/2024
|
Magan Khima
|
1721012WL013322
|
Magan Khima
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
MaganKhima
|
BANK OF BARODA(606985)
|
|
56
|
RANAPUR
|
MP-21-012-019-004/101
(MARDUNDIYA)
|
1721012000NRG25210520240278091
|
21/05/2024
|
Magan Khima
|
1721012WL013322
|
Magan Khima
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
MaganKhima
|
STATE BANK OF INDIA(508548)
|
|
57
|
RANAPUR
|
MP-21-012-019-004/101-A
(MARDUNDIYA)
|
1721012000NRG25210520240278093
|
21/05/2024
|
NAVLASINGH MAGAN
|
1721012WL013322
|
NAVLASINGH MAGAN
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
NAVLASINGHMAGAN
|
BANK OF BARODA(606985)
|
|
58
|
RANAPUR
|
MP-21-012-019-004/101-A
(MARDUNDIYA)
|
1721012000NRG25210520240278094
|
21/05/2024
|
NAVLASINGH MAGAN
|
1721012WL013322
|
NAVLASINGH MAGAN
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
NAVLASINGHMAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
RANAPUR
|
MP-21-012-019-004/106
(MARDUNDIYA)
|
1721012000NRG25210520240278098
|
21/05/2024
|
VARDICHAND MEGHU
|
1721012WL013322
|
VARDICHAND MEGHU
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
VARDICHANDMEGHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
RANAPUR
|
MP-21-012-019-004/106
(MARDUNDIYA)
|
1721012000NRG25210520240278097
|
21/05/2024
|
VARDICHAND MEGHU
|
1721012WL013322
|
VARDICHAND MEGHU
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
VARDICHANDMEGHU
|
BANK OF BARODA(606985)
|
|
61
|
RANAPUR
|
MP-21-012-019-004/107
(MARDUNDIYA)
|
1721012000NRG25210520240278099
|
21/05/2024
|
KALUSINGH MAGAN
|
1721012WL013322
|
KALUSINGH MAGAN
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
KALUSINGHMAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
RANAPUR
|
MP-21-012-019-004/107
(MARDUNDIYA)
|
1721012000NRG25210520240278100
|
21/05/2024
|
KALUSINGH MAGAN
|
1721012WL013322
|
KALUSINGH MAGAN
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
KALUSINGHMAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RANAPUR
|
MP-21-012-019-004/48
(MARDUNDIYA)
|
1721012000NRG25210520240278110
|
21/05/2024
|
KILAN RAMLA
|
1721012WL013322
|
KILAN RAMLA
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
KILANRAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RANAPUR
|
MP-21-012-019-004/53-B
(MARDUNDIYA)
|
1721012000NRG25210520240278114
|
21/05/2024
|
VIKARAM METHU
|
1721012WL013322
|
VIKARAM METHU
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
VIKARAMMETHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
RANAPUR
|
MP-21-012-019-004/62
(MARDUNDIYA)
|
1721012000NRG25210520240278119
|
21/05/2024
|
KEVANSINGH RAMSINGH
|
1721012WL013322
|
KEVANSINGH RAMSINGH
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
KEVANSINGHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
RANAPUR
|
MP-21-012-019-004/89-A
(MARDUNDIYA)
|
1721012000NRG25210520240278133
|
21/05/2024
|
indersingh dhurkiya
|
1721012WL013322
|
indersingh dhurkiya
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
indersinghdhurkiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
RANAPUR
|
MP-21-012-019-004/89-A
(MARDUNDIYA)
|
1721012000NRG25210520240278134
|
21/05/2024
|
indersingh dhurkiya
|
1721012WL013322
|
indersingh dhurkiya
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
indersinghdhurkiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
RANAPUR
|
MP-21-012-019-004/89-B
(MARDUNDIYA)
|
1721012000NRG25210520240278136
|
21/05/2024
|
CHANDARSINGH GHURKIYA
|
1721012WL013322
|
CHANDARSINGH GHURKIYA
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
CHANDARSINGHGHURKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
RANAPUR
|
MP-21-012-019-004/9
(MARDUNDIYA)
|
1721012000NRG25210520240278137
|
21/05/2024
|
BANDRIYA MITHIYA
|
1721012WL013322
|
BANDRIYA MITHIYA
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
BANDRIYAMITHIYA
|
BANK OF BARODA(606985)
|
|
70
|
RANAPUR
|
MP-21-012-019-004/94
(MARDUNDIYA)
|
1721012000NRG25210520240278139
|
21/05/2024
|
ALSINGH BHURIYA
|
1721012WL013322
|
ALSINGH BHURIYA
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
ALSINGHBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
RANAPUR
|
MP-21-012-019-004/94
(MARDUNDIYA)
|
1721012000NRG25210520240278140
|
21/05/2024
|
ALSINGH BHURIYA
|
1721012WL013322
|
ALSINGH BHURIYA
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
ALSINGHBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
RANAPUR
|
MP-21-012-019-004/95-A
(MARDUNDIYA)
|
1721012000NRG25210520240278143
|
21/05/2024
|
AVESINGH GULAVSINGH
|
1721012WL013322
|
AVESINGH GULAVSINGH
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
AVESINGHGULAVSINGH
|
BANK OF INDIA(508505)
|
|
73
|
RANAPUR
|
MP-21-012-019-004/95-A
(MARDUNDIYA)
|
1721012000NRG25210520240278144
|
21/05/2024
|
PHUNDI TOKRIYA
|
1721012WL013322
|
PHUNDI TOKRIYA
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
PHUNDITOKRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
RANAPUR
|
MP-21-012-019-004/98-B
(MARDUNDIYA)
|
1721012000NRG25210520240278146
|
21/05/2024
|
DILEEP KAMISH TOKRIYA
|
1721012WL013322
|
DILEEP KAMISH TOKRIYA
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
DILEEPKAMISHTOKRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
RANAPUR
|
MP-21-012-019-004/98-B
(MARDUNDIYA)
|
1721012000NRG25210520240278145
|
21/05/2024
|
DILEEP KAMISH TOKRIYA
|
1721012WL013322
|
DILEEP KAMISH TOKRIYA
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
DILEEPKAMISHTOKRIYA
|
BANK OF BARODA(606985)
|
|
76
|
RANAPUR
|
MP-21-012-019-004/99
(MARDUNDIYA)
|
1721012000NRG25210520240278147
|
21/05/2024
|
RAMESH METHU
|
1721012WL013322
|
RAMESH METHU
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
RAMESHMETHU
|
BANK OF BARODA(606985)
|
|
77
|
RANAPUR
|
MP-21-012-019-004/99
(MARDUNDIYA)
|
1721012000NRG25210520240278148
|
21/05/2024
|
RAMESH METHU
|
1721012WL013322
|
RAMESH METHU
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
RAMESHMETHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
RANAPUR
|
MP-21-012-019-005/1-B
(MARDUNDIYA)
|
1721012000NRG25210520240278149
|
21/05/2024
|
REKHA DAMOR
|
1721012WL013322
|
REKHA DAMOR
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
REKHADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
RANAPUR
|
MP-21-012-019-005/39-B
(MARDUNDIYA)
|
1721012000NRG25210520240278168
|
21/05/2024
|
SARITA TOKRIYA
|
1721012WL013322
|
SARITA TOKRIYA
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
SARITATOKRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RANAPUR
|
MP-21-012-019-005/54-A
(MARDUNDIYA)
|
1721012000NRG25210520240278172
|
21/05/2024
|
HARSINGH SINGAD
|
1721012WL013322
|
HARSINGH SINGAD
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133273
|
|
HARSINGHSINGAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45441
|
45441
|
|
|
|
|
|
|
|
|
81
|
RANAPUR
|
MP-21-012-007-002/268-A
(RETALUNJA)
|
1721012007NRG25180520240259305
|
21/05/2024
|
Gudiya Balu
|
1721012007WL012580
|
Gudiya Balu
|
00415
|
SBIN0002888
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061133273
|
|
GudiyaBalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
RANAPUR
|
MP-21-012-007-002/270-B
(RETALUNJA)
|
1721012007NRG25180520240259313
|
21/05/2024
|
hari om
|
1721012007WL012588
|
hari om
|
00415
|
SBIN0002888
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061133273
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
83
|
RANAPUR
|
MP-21-012-007-002/311
(RETALUNJA)
|
1721012007NRG25180520240259310
|
21/05/2024
|
TOLA JAWRIYA
|
1721012007WL012585
|
TOLA JAWRIYA
|
00415
|
SBIN0002888
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061133273
|
|
TOLAJAWRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
RANAPUR
|
MP-21-012-007-002/311-B
(RETALUNJA)
|
1721012007NRG25180520240259311
|
21/05/2024
|
Kamla
|
1721012007WL012586
|
Kamla
|
00415
|
SBIN0002888
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061133273
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
RANAPUR
|
MP-21-012-019-001/46-A
(MARDUNDIYA)
|
1721012000NRG25210520240278032
|
21/05/2024
|
KANTA SURMAL DAMOR
|
1721012WL013322
|
KANTA SURMAL DAMOR
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
KANTASURMALDAMOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RANAPUR
|
MP-21-012-019-001/46-A
(MARDUNDIYA)
|
1721012000NRG25210520240278031
|
21/05/2024
|
SURMAL NAGARSINGH DAMOR
|
1721012WL013322
|
SURMAL NAGARSINGH DAMOR
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
SURMALNAGARSINGHDAMOR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RANAPUR
|
MP-21-012-019-003/108
(MARDUNDIYA)
|
1721012000NRG25210520240278044
|
21/05/2024
|
GORALI MAVI
|
1721012WL013322
|
GORALI MAVI
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133273
|
|
GORALIMAVI
|
BANK OF BARODA(606985)
|
|
88
|
RANAPUR
|
MP-21-012-019-003/108
(MARDUNDIYA)
|
1721012000NRG25210520240278042
|
21/05/2024
|
GORKI KESARIYA
|
1721012WL013322
|
GORKI KESARIYA
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
GORKIKESARIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RANAPUR
|
MP-21-012-019-003/108
(MARDUNDIYA)
|
1721012000NRG25210520240278043
|
21/05/2024
|
GORLI MAVI
|
1721012WL013322
|
GORLI MAVI
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133273
|
|
GORLIMAVI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
90
|
RANAPUR
|
MP-21-012-019-003/108-A
(MARDUNDIYA)
|
1721012000NRG25210520240278045
|
21/05/2024
|
KALAMSINGH KESHARIYA
|
1721012WL013322
|
KALAMSINGH KESHARIYA
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133273
|
|
KALAMSINGHKESHARIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RANAPUR
|
MP-21-012-019-003/108-A
(MARDUNDIYA)
|
1721012000NRG25210520240278046
|
21/05/2024
|
RESHAM KALAMSINGH
|
1721012WL013322
|
RESHAM KALAMSINGH
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133273
|
|
RESHAMKALAMSINGH
|
BANK OF BARODA(606985)
|
|
92
|
RANAPUR
|
MP-21-012-019-003/157-A
(MARDUNDIYA)
|
1721012000NRG25210520240278056
|
21/05/2024
|
AMNA MAVI
|
1721012WL013322
|
AMNA MAVI
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133273
|
|
AMNAMAVI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
93
|
RANAPUR
|
MP-21-012-019-003/189
(MARDUNDIYA)
|
1721012000NRG25210520240278059
|
21/05/2024
|
KRISHMA SARDAR MAVI
|
1721012WL013322
|
KRISHMA SARDAR MAVI
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133273
|
|
KRISHMASARDARMAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
RANAPUR
|
MP-21-012-019-003/47
(MARDUNDIYA)
|
1721012000NRG25210520240278062
|
21/05/2024
|
VASNA RANSINGH
|
1721012WL013322
|
VASNA RANSINGH
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133273
|
|
VASNARANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
95
|
RANAPUR
|
MP-21-012-019-003/49-A
(MARDUNDIYA)
|
1721012000NRG25210520240278066
|
21/05/2024
|
REVA
|
1721012WL013322
|
REVA
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
REVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
RANAPUR
|
MP-21-012-019-003/49-B
(MARDUNDIYA)
|
1721012000NRG25210520240278068
|
21/05/2024
|
mamlesh mavi
|
1721012WL013322
|
mamlesh mavi
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
mamleshmavi
|
BANK OF BARODA(606985)
|
|
97
|
RANAPUR
|
MP-21-012-019-003/49-B
(MARDUNDIYA)
|
1721012000NRG25210520240278067
|
21/05/2024
|
mamlesh mavi
|
1721012WL013322
|
mamlesh mavi
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
mamleshmavi
|
STATE BANK OF INDIA(508548)
|
|
98
|
RANAPUR
|
MP-21-012-019-003/51
(MARDUNDIYA)
|
1721012000NRG25210520240278071
|
21/05/2024
|
NABI MAVI
|
1721012WL013322
|
NABI MAVI
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
NABIMAVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RANAPUR
|
MP-21-012-019-003/51-A
(MARDUNDIYA)
|
1721012000NRG25210520240278072
|
21/05/2024
|
BHARATASINGH MAVI
|
1721012WL013322
|
BHARATASINGH MAVI
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
BHARATASINGHMAVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RANAPUR
|
MP-21-012-019-003/51-B
(MARDUNDIYA)
|
1721012000NRG25210520240278073
|
21/05/2024
|
DILIP MAVI
|
1721012WL013322
|
DILIP MAVI
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
DILIPMAVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RANAPUR
|
MP-21-012-019-003/51-B
(MARDUNDIYA)
|
1721012000NRG25210520240278074
|
21/05/2024
|
JANA MAVI
|
1721012WL013322
|
JANA MAVI
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
JANAMAVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RANAPUR
|
MP-21-012-019-003/76-C
(MARDUNDIYA)
|
1721012000NRG25210520240278079
|
21/05/2024
|
Mamta mavi
|
1721012WL013322
|
Mamta mavi
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
Mamtamavi
|
BANK OF BARODA(606985)
|
|
103
|
RANAPUR
|
MP-21-012-019-003/99-A
(MARDUNDIYA)
|
1721012000NRG25210520240278085
|
21/05/2024
|
BABALU MADAN MAVI
|
1721012WL013322
|
BABALU MADAN MAVI
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
BABALUMADANMAVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RANAPUR
|
MP-21-012-019-003/99-A
(MARDUNDIYA)
|
1721012000NRG25210520240278086
|
21/05/2024
|
BABALU MADAN MAVI
|
1721012WL013322
|
BABALU MADAN MAVI
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
BABALUMADANMAVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RANAPUR
|
MP-21-012-019-004/103-B
(MARDUNDIYA)
|
1721012000NRG25210520240278096
|
21/05/2024
|
Chanda chouhan
|
1721012WL013322
|
Chanda chouhan
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
Chandachouhan
|
STATE BANK OF INDIA(508548)
|
|
106
|
RANAPUR
|
MP-21-012-019-004/107
(MARDUNDIYA)
|
1721012000NRG25210520240278101
|
21/05/2024
|
NIRMALA
|
1721012WL013322
|
NIRMALA
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
RANAPUR
|
MP-21-012-019-004/60-A
(MARDUNDIYA)
|
1721012000NRG25210520240278117
|
21/05/2024
|
PANKAJ SALSINGH
|
1721012WL013322
|
PANKAJ SALSINGH
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
PANKAJSALSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RANAPUR
|
MP-21-012-019-004/62
(MARDUNDIYA)
|
1721012000NRG25210520240278120
|
21/05/2024
|
punki kevansingh
|
1721012WL013322
|
punki kevansingh
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
punkikevansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RANAPUR
|
MP-21-012-019-004/62-B
(MARDUNDIYA)
|
1721012000NRG25210520240278123
|
21/05/2024
|
limsinghkevansigh
|
1721012WL013322
|
limsinghkevansigh
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
limsinghkevansigh
|
BANK OF BARODA(606985)
|
|
110
|
RANAPUR
|
MP-21-012-019-004/84-B
(MARDUNDIYA)
|
1721012000NRG25210520240278129
|
21/05/2024
|
BUDIYA TOKRIYA
|
1721012WL013322
|
BUDIYA TOKRIYA
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
BUDIYATOKRIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
RANAPUR
|
MP-21-012-019-005/2-C
(MARDUNDIYA)
|
1721012000NRG25210520240278159
|
21/05/2024
|
SANJILA SINGAD
|
1721012WL013322
|
SANJILA SINGAD
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133273
|
|
SANJILASINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RANAPUR
|
MP-21-012-019-005/28-A
(MARDUNDIYA)
|
1721012000NRG25210520240278165
|
21/05/2024
|
KARAN SOLANKI
|
1721012WL013322
|
KARAN SOLANKI
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
KARANSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49028
|
49028
|
|
|
|
|
|
|
|
|
113
|
RANAPUR
|
MP-21-012-019-005/21-A
(MARDUNDIYA)
|
1721012000NRG25210520240278161
|
21/05/2024
|
shobansingh meda
|
1721012WL013322
|
shobansingh meda
|
00415
|
SBIN0030048
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133273
|
|
shobansinghmeda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
114
|
RANAPUR
|
MP-21-012-007-002/310-D
(RETALUNJA)
|
1721012007NRG25180520240259302
|
21/05/2024
|
sunita
|
1721012007WL012577
|
sunita
|
00415
|
SBIN0030241
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061133273
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RANAPUR
|
MP-21-012-019-002/44-A
(MARDUNDIYA)
|
1721012000NRG25210520240278038
|
21/05/2024
|
RUGUSINGH BABU WAKHALA
|
1721012WL013322
|
RUGUSINGH BABU WAKHALA
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
RUGUSINGHBABUWAKHALA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RANAPUR
|
MP-21-012-019-002/44-A
(MARDUNDIYA)
|
1721012000NRG25210520240278039
|
21/05/2024
|
RUGUSINGH BABU WAKHALA
|
1721012WL013322
|
RUGUSINGH BABU WAKHALA
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
RUGUSINGHBABUWAKHALA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RANAPUR
|
MP-21-012-019-005/28
(MARDUNDIYA)
|
1721012000NRG25210520240278164
|
21/05/2024
|
SWITI SOLANKI
|
1721012WL013322
|
SWITI SOLANKI
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
SWITISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5774
|
5774
|
|
|
|
|
|
|
|
|
118
|
RANAPUR
|
MP-21-012-007-002/616
(RETALUNJA)
|
1721012007NRG25180520240259308
|
21/05/2024
|
Manisha meda
|
1721012007WL012583
|
Manisha meda
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061133273
|
|
Manishameda
|
BANK OF BARODA(606985)
|
|
119
|
RANAPUR
|
MP-21-012-019-001/11-C
(MARDUNDIYA)
|
1721012000NRG25210520240278020
|
21/05/2024
|
JOYAL SINGAD
|
1721012WL013322
|
JOYAL SINGAD
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
JOYALSINGAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
RANAPUR
|
MP-21-012-019-001/14-C
(MARDUNDIYA)
|
1721012000NRG25210520240278021
|
21/05/2024
|
ROHIT SINGAD
|
1721012WL013322
|
ROHIT SINGAD
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
ROHITSINGAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
RANAPUR
|
MP-21-012-019-001/15-D
(MARDUNDIYA)
|
1721012000NRG25210520240278022
|
21/05/2024
|
TARBU
|
1721012WL013322
|
TARBU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
TARBU
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
RANAPUR
|
MP-21-012-019-001/2-B
(MARDUNDIYA)
|
1721012000NRG25210520240278024
|
21/05/2024
|
Jitendra Tokriya
|
1721012WL013322
|
Jitendra Tokriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
JitendraTokriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
RANAPUR
|
MP-21-012-019-001/3-B
(MARDUNDIYA)
|
1721012000NRG25210520240278027
|
21/05/2024
|
ARJUN TOKRIYA
|
1721012WL013322
|
ARJUN TOKRIYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
ARJUNTOKRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
RANAPUR
|
MP-21-012-019-001/4-B
(MARDUNDIYA)
|
1721012000NRG25210520240278029
|
21/05/2024
|
Anil Tokriya
|
1721012WL013322
|
Anil Tokriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
AnilTokriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
RANAPUR
|
MP-21-012-019-001/44
(MARDUNDIYA)
|
1721012000NRG25210520240278030
|
21/05/2024
|
RUMAL BHURIYA
|
1721012WL013322
|
RUMAL BHURIYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
RUMALBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
RANAPUR
|
MP-21-012-019-001/9-A
(MARDUNDIYA)
|
1721012000NRG25210520240278034
|
21/05/2024
|
DAIYAL SINGAD
|
1721012WL013322
|
DAIYAL SINGAD
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133273
|
|
DAIYALSINGAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
RANAPUR
|
MP-21-012-019-001/9-B
(MARDUNDIYA)
|
1721012000NRG25210520240278035
|
21/05/2024
|
SARESG SINGAD
|
1721012WL013322
|
SARESG SINGAD
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133273
|
|
SARESGSINGAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
RANAPUR
|
MP-21-012-019-002/96-A
(MARDUNDIYA)
|
1721012000NRG25210520240278040
|
21/05/2024
|
KANI DAMOR
|
1721012WL013322
|
KANI DAMOR
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133273
|
|
KANIDAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
RANAPUR
|
MP-21-012-019-003/163-D
(MARDUNDIYA)
|
1721012000NRG25210520240278057
|
21/05/2024
|
Vanraj Mavi
|
1721012WL013322
|
Vanraj Mavi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133273
|
|
VanrajMavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
RANAPUR
|
MP-21-012-019-003/52-A
(MARDUNDIYA)
|
1721012000NRG25210520240278075
|
21/05/2024
|
Anjana
|
1721012WL013322
|
Anjana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
Anjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
RANAPUR
|
MP-21-012-019-003/54-D
(MARDUNDIYA)
|
1721012000NRG25210520240278076
|
21/05/2024
|
Sugara Mavi
|
1721012WL013322
|
Sugara Mavi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
SugaraMavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RANAPUR
|
MP-21-012-019-003/56-C
(MARDUNDIYA)
|
1721012000NRG25210520240278077
|
21/05/2024
|
Bathu Masaniya
|
1721012WL013322
|
Bathu Masaniya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
BathuMasaniya
|
BANK OF BARODA(606985)
|
|
133
|
RANAPUR
|
MP-21-012-019-003/9-C
(MARDUNDIYA)
|
1721012000NRG25210520240278082
|
21/05/2024
|
YAKUB SINGAD
|
1721012WL013322
|
YAKUB SINGAD
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133273
|
|
YAKUBSINGAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
RANAPUR
|
MP-21-012-019-004/10-D
(MARDUNDIYA)
|
1721012000NRG25210520240278087
|
21/05/2024
|
RAKESH AJNAR
|
1721012WL013322
|
RAKESH AJNAR
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133273
|
|
RAKESHAJNAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
RANAPUR
|
MP-21-012-019-004/12-D
(MARDUNDIYA)
|
1721012000NRG25210520240278102
|
21/05/2024
|
Vikas Tokriya
|
1721012WL013322
|
Vikas Tokriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
VikasTokriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
RANAPUR
|
MP-21-012-019-004/156-B
(MARDUNDIYA)
|
1721012000NRG25210520240278103
|
21/05/2024
|
Varsha Tokriya
|
1721012WL013322
|
Varsha Tokriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
VarshaTokriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
RANAPUR
|
MP-21-012-019-004/32-C
(MARDUNDIYA)
|
1721012000NRG25210520240278106
|
21/05/2024
|
SHIVRAJ MAVI
|
1721012WL013322
|
SHIVRAJ MAVI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
SHIVRAJMAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
RANAPUR
|
MP-21-012-019-004/48-C
(MARDUNDIYA)
|
1721012000NRG25210520240278111
|
21/05/2024
|
Jigu Singad
|
1721012WL013322
|
Jigu Singad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
JiguSingad
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
RANAPUR
|
MP-21-012-019-004/48-D
(MARDUNDIYA)
|
1721012000NRG25210520240278112
|
21/05/2024
|
Arvinda Tokriya
|
1721012WL013322
|
Arvinda Tokriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
ArvindaTokriya
|
BANK OF BARODA(606985)
|
|
140
|
RANAPUR
|
MP-21-012-019-004/49-B
(MARDUNDIYA)
|
1721012000NRG25210520240278113
|
21/05/2024
|
Manish Tokriya
|
1721012WL013322
|
Manish Tokriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
ManishTokriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
RANAPUR
|
MP-21-012-019-004/86-C
(MARDUNDIYA)
|
1721012000NRG25210520240278130
|
21/05/2024
|
Mukesh Bhuriya
|
1721012WL013322
|
Mukesh Bhuriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
MukeshBhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
RANAPUR
|
MP-21-012-019-004/87-C
(MARDUNDIYA)
|
1721012000NRG25210520240278131
|
21/05/2024
|
Akesh
|
1721012WL013322
|
Akesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
Akesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
RANAPUR
|
MP-21-012-019-004/87-D
(MARDUNDIYA)
|
1721012000NRG25210520240278132
|
21/05/2024
|
Rakesh
|
1721012WL013322
|
Rakesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
RANAPUR
|
MP-21-012-019-004/93-D
(MARDUNDIYA)
|
1721012000NRG25210520240278138
|
21/05/2024
|
Amit Tokriya
|
1721012WL013322
|
Amit Tokriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
AmitTokriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
RANAPUR
|
MP-21-012-019-004/94-A
(MARDUNDIYA)
|
1721012000NRG25210520240278141
|
21/05/2024
|
Dinu Tokriya
|
1721012WL013322
|
Dinu Tokriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
DinuTokriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
RANAPUR
|
MP-21-012-019-004/94-D
(MARDUNDIYA)
|
1721012000NRG25210520240278142
|
21/05/2024
|
Golu Tokariya
|
1721012WL013322
|
Golu Tokariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
GoluTokariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
RANAPUR
|
MP-21-012-019-005/10-C
(MARDUNDIYA)
|
1721012000NRG25210520240278150
|
21/05/2024
|
RELA BABERIYA
|
1721012WL013322
|
RELA BABERIYA
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133273
|
|
RELABABERIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
RANAPUR
|
MP-21-012-019-005/16-A
(MARDUNDIYA)
|
1721012000NRG25210520240278153
|
21/05/2024
|
SHEETAL VAKHLA
|
1721012WL013322
|
SHEETAL VAKHLA
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133273
|
|
SHEETALVAKHLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
RANAPUR
|
MP-21-012-019-005/18-B
(MARDUNDIYA)
|
1721012000NRG25210520240278155
|
21/05/2024
|
SANTOSH SINGAD
|
1721012WL013322
|
SANTOSH SINGAD
|
00688
|
FINO0001001
|
1215
|
1215
|
|
24/05/2024
|
|
061133273
|
Documents Pending for Account Holder turning Major
|
|
|
|
150
|
RANAPUR
|
MP-21-012-019-005/93-A
(MARDUNDIYA)
|
1721012000NRG25210520240278175
|
21/05/2024
|
RAVINA SINGAD
|
1721012WL013322
|
RAVINA SINGAD
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
RAVINASINGAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47385
|
47385
|
|
|
|
|
|
|
|
|
151
|
RANAPUR
|
MP-21-012-019-001/104
(MARDUNDIYA)
|
1721012000NRG25210520240278016
|
21/05/2024
|
asha singad
|
1721012WL013322
|
asha singad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
ashasingad
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
RANAPUR
|
MP-21-012-019-001/26
(MARDUNDIYA)
|
1721012000NRG25210520240278025
|
21/05/2024
|
SARDAR BHURIYA
|
1721012WL013322
|
SARDAR BHURIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
SARDARBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
RANAPUR
|
MP-21-012-019-001/35
(MARDUNDIYA)
|
1721012000NRG25210520240278028
|
21/05/2024
|
NARANGA MAVI
|
1721012WL013322
|
NARANGA MAVI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
NARANGAMAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
RANAPUR
|
MP-21-012-019-003/13-B
(MARDUNDIYA)
|
1721012000NRG25210520240278051
|
21/05/2024
|
Yshwant bhuriya
|
1721012WL013322
|
Yshwant bhuriya
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133273
|
|
Yshwantbhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
155
|
RANAPUR
|
MP-21-012-019-001/28-B
(MARDUNDIYA)
|
1721012000NRG25210520240278026
|
21/05/2024
|
SARDARSINGH BAGHEL
|
1721012WL013322
|
SARDARSINGH BAGHEL
|
00697
|
BKID0MG5022
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
SARDARSINGHBAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
156
|
RANAPUR
|
MP-21-012-007-002/257-D
(RETALUNJA)
|
1721012007NRG25180520240259299
|
21/05/2024
|
Anita
|
1721012007WL012574
|
Anita
|
00697
|
BKID0MG5034
|
1944
|
1944
|
Processed
|
24/05/2024
|
|
061133273
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
RANAPUR
|
MP-21-012-007-002/270-D
(RETALUNJA)
|
1721012007NRG25180520240259312
|
21/05/2024
|
Sarla
|
1721012007WL012587
|
Sarla
|
00697
|
BKID0MG5034
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061133273
|
|
Sarla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RANAPUR
|
MP-21-012-007-002/310
(RETALUNJA)
|
1721012007NRG25180520240259306
|
21/05/2024
|
gorchand
|
1721012007WL012581
|
gorchand
|
00697
|
BKID0MG5034
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061133273
|
|
gorchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
RANAPUR
|
MP-21-012-007-002/310-B
(RETALUNJA)
|
1721012007NRG25180520240259303
|
21/05/2024
|
surtan
|
1721012007WL012578
|
surtan
|
00697
|
BKID0MG5034
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061133273
|
|
surtan
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
RANAPUR
|
MP-21-012-007-002/311-C
(RETALUNJA)
|
1721012007NRG25180520240259309
|
21/05/2024
|
Kuldeep
|
1721012007WL012584
|
Kuldeep
|
00697
|
BKID0MG5034
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061133273
|
|
Kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RANAPUR
|
MP-21-012-019-005/92-B
(MARDUNDIYA)
|
1721012000NRG25210520240278174
|
21/05/2024
|
APIL DAMOR
|
1721012WL013322
|
APIL DAMOR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
APILDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12706
|
12706
|
|
|
|
|
|
|
|
|
162
|
RANAPUR
|
MP-21-012-019-001/75
(MARDUNDIYA)
|
1721012000NRG25210520240278033
|
21/05/2024
|
TERA MEDA
|
1721012WL013322
|
TERA MEDA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
TERAMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RANAPUR
|
MP-21-012-019-002/26
(MARDUNDIYA)
|
1721012000NRG25210520240278036
|
21/05/2024
|
Dinesh mavi
|
1721012WL013322
|
Dinesh mavi
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
Dineshmavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
RANAPUR
|
MP-21-012-019-003/137
(MARDUNDIYA)
|
1721012000NRG25210520240278052
|
21/05/2024
|
MAGAN JHENDIYA
|
1721012WL013322
|
MAGAN JHENDIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133273
|
|
MAGANJHENDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
RANAPUR
|
MP-21-012-019-003/154
(MARDUNDIYA)
|
1721012000NRG25210520240278055
|
21/05/2024
|
AJAY MEDA
|
1721012WL013322
|
AJAY MEDA
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133273
|
|
AJAYMEDA
|
STATE BANK OF INDIA(508548)
|
|
166
|
RANAPUR
|
MP-21-012-019-003/2-A
(MARDUNDIYA)
|
1721012000NRG25210520240278060
|
21/05/2024
|
HEMLATA TOKRIYA
|
1721012WL013322
|
HEMLATA TOKRIYA
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133273
|
|
HEMLATATOKRIYA
|
BANK OF BARODA(606985)
|
|
167
|
RANAPUR
|
MP-21-012-019-003/3
(MARDUNDIYA)
|
1721012000NRG25210520240278061
|
21/05/2024
|
BHIMA MAVI
|
1721012WL013322
|
BHIMA MAVI
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133273
|
|
BHIMAMAVI
|
BANK OF BARODA(606985)
|
|
168
|
RANAPUR
|
MP-21-012-019-003/48
(MARDUNDIYA)
|
1721012000NRG25210520240278063
|
21/05/2024
|
pasu ransingh
|
1721012WL013322
|
pasu ransingh
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
pasuransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
RANAPUR
|
MP-21-012-019-003/71-B
(MARDUNDIYA)
|
1721012000NRG25210520240278078
|
21/05/2024
|
SARJU MAVI
|
1721012WL013322
|
SARJU MAVI
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
SARJUMAVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RANAPUR
|
MP-21-012-019-004/53-B
(MARDUNDIYA)
|
1721012000NRG25210520240278115
|
21/05/2024
|
ANITA VIKRAM TOKRIYA
|
1721012WL013322
|
ANITA VIKRAM TOKRIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
ANITAVIKRAMTOKRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
RANAPUR
|
MP-21-012-019-004/62-B
(MARDUNDIYA)
|
1721012000NRG25210520240278124
|
21/05/2024
|
manju limsingh
|
1721012WL013322
|
manju limsingh
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
manjulimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
RANAPUR
|
MP-21-012-019-004/89-B
(MARDUNDIYA)
|
1721012000NRG25210520240278135
|
21/05/2024
|
CHANDARSINGH TOKRIYA
|
1721012WL013322
|
CHANDARSINGH TOKRIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
CHANDARSINGHTOKRIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
RANAPUR
|
MP-21-012-019-005/2-B
(MARDUNDIYA)
|
1721012000NRG25210520240278158
|
21/05/2024
|
SUMA SINGAD
|
1721012WL013322
|
SUMA SINGAD
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133273
|
|
SUMASINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
RANAPUR
|
MP-21-012-019-005/50-A
(MARDUNDIYA)
|
1721012000NRG25210520240278170
|
21/05/2024
|
jitendra tokriya
|
1721012WL013322
|
jitendra tokriya
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
jitendratokriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
RANAPUR
|
MP-21-012-019-005/50-A
(MARDUNDIYA)
|
1721012000NRG25210520240278169
|
21/05/2024
|
Surama Vasuniya
|
1721012WL013322
|
Surama Vasuniya
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
SuramaVasuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
176
|
RANAPUR
|
MP-21-012-007-002/269
(RETALUNJA)
|
1721012007NRG25180520240259307
|
21/05/2024
|
kama netiya
|
1721012007WL012582
|
kama netiya
|
00703
|
AIRP0000001
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061133273
|
|
kamanetiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
RANAPUR
|
MP-21-012-007-002/269-B
(RETALUNJA)
|
1721012007NRG25180520240259300
|
21/05/2024
|
Sangita meda
|
1721012007WL012575
|
Sangita meda
|
00703
|
AIRP0000001
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061133273
|
|
Sangitameda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
RANAPUR
|
MP-21-012-007-002/270
(RETALUNJA)
|
1721012007NRG25180520240259301
|
21/05/2024
|
Ramesh Fatta
|
1721012007WL012576
|
Ramesh Fatta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133273
|
|
RameshFatta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
RANAPUR
|
MP-21-012-019-003/117-C
(MARDUNDIYA)
|
1721012000NRG25210520240278048
|
21/05/2024
|
Vijay Masaniya
|
1721012WL013322
|
Vijay Masaniya
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133273
|
|
VijayMasaniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266953
|
266953
|
|
|
|
|
|
|
|