|
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-21-012-036-003/36-A
(WAGAI BADI)
|
1721012036NRG25190520240264148
|
20/05/2024
|
Kamlesh Singad
|
1721012036WL012873
|
Kamlesh Singad
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
KamleshSingad
|
BANK OF BARODA(606985)
|
|
2
|
RANAPUR
|
MP-21-012-036-003/36-A
(WAGAI BADI)
|
1721012036NRG25190520240264147
|
20/05/2024
|
Kamlesh Singad
|
1721012036WL012873
|
Kamlesh Singad
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
KamleshSingad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
RANAPUR
|
MP-21-012-038-002/128-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25200520240267276
|
20/05/2024
|
kamda
|
1721012038WL012989
|
kamda
|
00045
|
BARB0PARAXX
|
972
|
972
|
Processed
|
22/05/2024
|
|
029970461
|
|
kamda
|
BANK OF BARODA(606985)
|
|
4
|
RANAPUR
|
MP-21-012-038-002/156-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25200520240267269
|
20/05/2024
|
DHANSINGH BARIYA
|
1721012038WL012988
|
DHANSINGH BARIYA
|
00045
|
BARB0PARAXX
|
972
|
972
|
Processed
|
22/05/2024
|
|
029970461
|
|
DHANSINGHBARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANAPUR
|
MP-21-012-038-002/156-B
(WAGLAWAT MOHANYA)
|
1721012038NRG25200520240267271
|
20/05/2024
|
MUNINGH BARIYA
|
1721012038WL012988
|
MUNINGH BARIYA
|
00045
|
BARB0PARAXX
|
972
|
972
|
Processed
|
22/05/2024
|
|
029970461
|
|
MUNINGHBARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
6
|
RANAPUR
|
MP-21-012-042-002/61-A
(BHOR KUNDIYA)
|
1721012042NRG25200520240271044
|
20/05/2024
|
RINU
|
1721012042WL013108
|
RINU
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
RINU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
7
|
RANAPUR
|
MP-21-012-038-002/47
(WAGLAWAT MOHANYA)
|
1721012038NRG25200520240267280
|
20/05/2024
|
HAJA
|
1721012038WL012989
|
HAJA
|
00078
|
CNRB0004142
|
972
|
972
|
Processed
|
22/05/2024
|
|
029970461
|
|
HAJA
|
CANARA BANK(508532)
|
|
8
|
RANAPUR
|
MP-21-012-038-002/47
(WAGLAWAT MOHANYA)
|
1721012038NRG25200520240267279
|
20/05/2024
|
JOTHU
|
1721012038WL012989
|
JOTHU
|
00078
|
CNRB0004142
|
972
|
972
|
Processed
|
22/05/2024
|
|
029970461
|
|
JOTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
9
|
RANAPUR
|
MP-21-012-036-003/35
(WAGAI BADI)
|
1721012036NRG25190520240264145
|
20/05/2024
|
Dhuma Ralu
|
1721012036WL012873
|
Dhuma Ralu
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
DhumaRalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANAPUR
|
MP-21-012-036-003/35
(WAGAI BADI)
|
1721012036NRG25190520240264146
|
20/05/2024
|
Dhuma Ralu
|
1721012036WL012873
|
Dhuma Ralu
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
DhumaRalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANAPUR
|
MP-21-012-036-005/108-B
(WAGAI BADI)
|
1721012036NRG25190520240264152
|
20/05/2024
|
Sandeep Bhuriya
|
1721012036WL012873
|
Sandeep Bhuriya
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
SandeepBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
RANAPUR
|
MP-21-012-036-005/108-B
(WAGAI BADI)
|
1721012036NRG25190520240264151
|
20/05/2024
|
Sandeep Bhuriya
|
1721012036WL012873
|
Sandeep Bhuriya
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
SandeepBhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RANAPUR
|
MP-21-012-036-005/115
(WAGAI BADI)
|
1721012036NRG25190520240264154
|
20/05/2024
|
Cena Dhulji
|
1721012036WL012873
|
Cena Dhulji
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
CenaDhulji
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANAPUR
|
MP-21-012-036-005/115
(WAGAI BADI)
|
1721012036NRG25190520240264153
|
20/05/2024
|
Cena Dhulji
|
1721012036WL012873
|
Cena Dhulji
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
CenaDhulji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RANAPUR
|
MP-21-012-036-005/186
(WAGAI BADI)
|
1721012036NRG25190520240264174
|
20/05/2024
|
Pana Dalsingh
|
1721012036WL012873
|
Pana Dalsingh
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
PanaDalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANAPUR
|
MP-21-012-036-005/61
(WAGAI BADI)
|
1721012036NRG25190520240264182
|
20/05/2024
|
Tamesh Nana
|
1721012036WL012873
|
Tamesh Nana
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
TameshNana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RANAPUR
|
MP-21-012-036-005/79-B
(WAGAI BADI)
|
1721012036NRG25190520240264188
|
20/05/2024
|
JEMTI SOHAN
|
1721012036WL012873
|
JEMTI SOHAN
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
JEMTISOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RANAPUR
|
MP-21-012-036-005/80
(WAGAI BADI)
|
1721012036NRG25190520240264190
|
20/05/2024
|
bashanti paremcand
|
1721012036WL012873
|
bashanti paremcand
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
bashantiparemcand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RANAPUR
|
MP-21-012-036-005/86-B
(WAGAI BADI)
|
1721012036NRG25190520240264193
|
20/05/2024
|
Atul Bariya
|
1721012036WL012873
|
Atul Bariya
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
AtulBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
20
|
RANAPUR
|
MP-21-012-036-005/24-D
(WAGAI BADI)
|
1721012036NRG25190520240264180
|
20/05/2024
|
Pankesh Damor
|
1721012036WL012873
|
Pankesh Damor
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
PankeshDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RANAPUR
|
MP-21-012-036-005/24-D
(WAGAI BADI)
|
1721012036NRG25190520240264181
|
20/05/2024
|
Pankesh Damor
|
1721012036WL012873
|
Pankesh Damor
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
PankeshDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANAPUR
|
MP-21-012-036-005/79-A
(WAGAI BADI)
|
1721012036NRG25190520240264186
|
20/05/2024
|
Rakesh Vasuniya
|
1721012036WL012873
|
Rakesh Vasuniya
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
RakeshVasuniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
23
|
RANAPUR
|
MP-21-012-036-003/24-A
(WAGAI BADI)
|
1721012036NRG25190520240264142
|
20/05/2024
|
Kali Ramchand
|
1721012036WL012873
|
Kali Ramchand
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
KaliRamchand
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANAPUR
|
MP-21-012-036-005/108-A
(WAGAI BADI)
|
1721012036NRG25190520240264149
|
20/05/2024
|
Pansingh Gula
|
1721012036WL012873
|
Pansingh Gula
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
PansinghGula
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANAPUR
|
MP-21-012-036-005/108-A
(WAGAI BADI)
|
1721012036NRG25190520240264150
|
20/05/2024
|
Pansingh Gula
|
1721012036WL012873
|
Pansingh Gula
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
PansinghGula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RANAPUR
|
MP-21-012-036-005/173
(WAGAI BADI)
|
1721012036NRG25190520240264165
|
20/05/2024
|
TARA MOHAN
|
1721012036WL012873
|
TARA MOHAN
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
TARAMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RANAPUR
|
MP-21-012-036-005/186-D
(WAGAI BADI)
|
1721012036NRG25190520240264176
|
20/05/2024
|
Samita bariya
|
1721012036WL012873
|
Samita bariya
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
Samitabariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
RANAPUR
|
MP-21-012-036-005/205-D
(WAGAI BADI)
|
1721012036NRG25190520240264178
|
20/05/2024
|
Kasma Sagarsingh
|
1721012036WL012873
|
Kasma Sagarsingh
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
KasmaSagarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RANAPUR
|
MP-21-012-036-005/205-D
(WAGAI BADI)
|
1721012036NRG25190520240264179
|
20/05/2024
|
Kasma Sagarsingh
|
1721012036WL012873
|
Kasma Sagarsingh
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
KasmaSagarsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANAPUR
|
MP-21-012-036-005/80-A
(WAGAI BADI)
|
1721012036NRG25190520240264191
|
20/05/2024
|
Kanta Premchnd
|
1721012036WL012873
|
Kanta Premchnd
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
KantaPremchnd
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RANAPUR
|
MP-21-012-036-005/80-A
(WAGAI BADI)
|
1721012036NRG25190520240264192
|
20/05/2024
|
Kanta Premchnd
|
1721012036WL012873
|
Kanta Premchnd
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
KantaPremchnd
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RANAPUR
|
MP-21-012-038-002/47-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25200520240267281
|
20/05/2024
|
DINU BARIYA
|
1721012038WL012989
|
DINU BARIYA
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
22/05/2024
|
|
029970461
|
|
DINUBARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
33
|
RANAPUR
|
MP-21-012-036-005/180-C
(WAGAI BADI)
|
1721012036NRG25190520240264171
|
20/05/2024
|
Arpit Bariya
|
1721012036WL012873
|
Arpit Bariya
|
00468
|
UBIN0557528
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
ArpitBariya
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANAPUR
|
MP-21-012-036-005/180-D
(WAGAI BADI)
|
1721012036NRG25190520240264172
|
20/05/2024
|
Bhumika Bariya
|
1721012036WL012873
|
Bhumika Bariya
|
00468
|
UBIN0557528
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
BhumikaBariya
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANAPUR
|
MP-21-012-036-005/180-D
(WAGAI BADI)
|
1721012036NRG25190520240264173
|
20/05/2024
|
Bhumika Bariya
|
1721012036WL012873
|
Bhumika Bariya
|
00468
|
UBIN0557528
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
BhumikaBariya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
36
|
RANAPUR
|
MP-21-012-036-005/143-A
(WAGAI BADI)
|
1721012036NRG25190520240264157
|
20/05/2024
|
Pisu Vasna
|
1721012036WL012873
|
Pisu Vasna
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
PisuVasna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RANAPUR
|
MP-21-012-036-005/147
(WAGAI BADI)
|
1721012036NRG25190520240264160
|
20/05/2024
|
Munna Bariya
|
1721012036WL012873
|
Munna Bariya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
MunnaBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RANAPUR
|
MP-21-012-036-005/165-C
(WAGAI BADI)
|
1721012036NRG25190520240264162
|
20/05/2024
|
Narvesingh Damor
|
1721012036WL012873
|
Narvesingh Damor
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
NarvesinghDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RANAPUR
|
MP-21-012-036-005/171-B
(WAGAI BADI)
|
1721012036NRG25190520240264164
|
20/05/2024
|
Masu Bariya
|
1721012036WL012873
|
Masu Bariya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
MasuBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RANAPUR
|
MP-21-012-036-005/171-B
(WAGAI BADI)
|
1721012036NRG25190520240264163
|
20/05/2024
|
Ramesh Bariya
|
1721012036WL012873
|
Ramesh Bariya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
RameshBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RANAPUR
|
MP-21-012-036-005/173-A
(WAGAI BADI)
|
1721012036NRG25190520240264166
|
20/05/2024
|
Dulesingh Bariya
|
1721012036WL012873
|
Dulesingh Bariya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
DulesinghBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RANAPUR
|
MP-21-012-036-005/173-A
(WAGAI BADI)
|
1721012036NRG25190520240264167
|
20/05/2024
|
Huta Bariya
|
1721012036WL012873
|
Huta Bariya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
HutaBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RANAPUR
|
MP-21-012-038-002/146-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25200520240267268
|
20/05/2024
|
RAMILA
|
1721012038WL012988
|
RAMILA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
029970461
|
|
RAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RANAPUR
|
MP-21-012-038-002/146-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25200520240267267
|
20/05/2024
|
RAMILA
|
1721012038WL012988
|
RAMILA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
029970461
|
|
RAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
RANAPUR
|
MP-21-012-042-001/11
(BHOR KUNDIYA)
|
1721012042NRG25200520240271039
|
20/05/2024
|
ANITA
|
1721012042WL013108
|
ANITA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
46
|
RANAPUR
|
MP-21-012-042-002/61-A
(BHOR KUNDIYA)
|
1721012042NRG25200520240271043
|
20/05/2024
|
MUKESH BATHUSINGH DAWAR
|
1721012042WL013108
|
MUKESH BATHUSINGH DAWAR
|
00697
|
BKID0MG5022
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
MUKESHBATHUSINGHDAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
47
|
RANAPUR
|
MP-21-012-036-003/28
(WAGAI BADI)
|
1721012036NRG25190520240264143
|
20/05/2024
|
kasu Ralu Bariya
|
1721012036WL012873
|
kasu Ralu Bariya
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
kasuRaluBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
RANAPUR
|
MP-21-012-036-003/28
(WAGAI BADI)
|
1721012036NRG25190520240264144
|
20/05/2024
|
Resham Bariya
|
1721012036WL012873
|
Resham Bariya
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
ReshamBariya
|
BANK OF INDIA(508505)
|
|
49
|
RANAPUR
|
MP-21-012-036-005/130
(WAGAI BADI)
|
1721012036NRG25190520240264156
|
20/05/2024
|
Mesu Somla
|
1721012036WL012873
|
Mesu Somla
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
MesuSomla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RANAPUR
|
MP-21-012-036-005/130
(WAGAI BADI)
|
1721012036NRG25190520240264155
|
20/05/2024
|
Somla Vasna Bhuriya
|
1721012036WL012873
|
Somla Vasna Bhuriya
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
SomlaVasnaBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RANAPUR
|
MP-21-012-036-005/143-D
(WAGAI BADI)
|
1721012036NRG25190520240264158
|
20/05/2024
|
Keshari Pardhan Bhuriya
|
1721012036WL012873
|
Keshari Pardhan Bhuriya
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
KeshariPardhanBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RANAPUR
|
MP-21-012-036-005/143-D
(WAGAI BADI)
|
1721012036NRG25190520240264159
|
20/05/2024
|
Keshari Pardhan Bhuriya
|
1721012036WL012873
|
Keshari Pardhan Bhuriya
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
KeshariPardhanBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
RANAPUR
|
MP-21-012-036-005/147
(WAGAI BADI)
|
1721012036NRG25190520240264161
|
20/05/2024
|
Ditu Munna Baria
|
1721012036WL012873
|
Ditu Munna Baria
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
DituMunnaBaria
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
RANAPUR
|
MP-21-012-036-005/180-A
(WAGAI BADI)
|
1721012036NRG25190520240264169
|
20/05/2024
|
Fhula Bariya
|
1721012036WL012873
|
Fhula Bariya
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
FhulaBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RANAPUR
|
MP-21-012-036-005/180-A
(WAGAI BADI)
|
1721012036NRG25190520240264168
|
20/05/2024
|
Raysingh Nana
|
1721012036WL012873
|
Raysingh Nana
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
RaysinghNana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
RANAPUR
|
MP-21-012-036-005/180-B
(WAGAI BADI)
|
1721012036NRG25190520240264170
|
20/05/2024
|
Sachin bariya
|
1721012036WL012873
|
Sachin bariya
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
Sachinbariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
RANAPUR
|
MP-21-012-036-005/186
(WAGAI BADI)
|
1721012036NRG25190520240264175
|
20/05/2024
|
Nirmala Bariya
|
1721012036WL012873
|
Nirmala Bariya
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
NirmalaBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RANAPUR
|
MP-21-012-036-005/205-B
(WAGAI BADI)
|
1721012036NRG25190520240264177
|
20/05/2024
|
Shivam Bariya
|
1721012036WL012873
|
Shivam Bariya
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
ShivamBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RANAPUR
|
MP-21-012-036-005/61
(WAGAI BADI)
|
1721012036NRG25190520240264183
|
20/05/2024
|
Bhudari Tamesh Bariya
|
1721012036WL012873
|
Bhudari Tamesh Bariya
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
BhudariTameshBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
RANAPUR
|
MP-21-012-036-005/61-A
(WAGAI BADI)
|
1721012036NRG25190520240264185
|
20/05/2024
|
Mathuri Damor
|
1721012036WL012873
|
Mathuri Damor
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
MathuriDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
RANAPUR
|
MP-21-012-036-005/61-A
(WAGAI BADI)
|
1721012036NRG25190520240264184
|
20/05/2024
|
Ritik Bariya
|
1721012036WL012873
|
Ritik Bariya
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
RitikBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RANAPUR
|
MP-21-012-036-005/79-B
(WAGAI BADI)
|
1721012036NRG25190520240264187
|
20/05/2024
|
SOHAN vasuniya
|
1721012036WL012873
|
SOHAN vasuniya
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
SOHANvasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RANAPUR
|
MP-21-012-036-005/80
(WAGAI BADI)
|
1721012036NRG25190520240264189
|
20/05/2024
|
Paremcnd Nana Bariya
|
1721012036WL012873
|
Paremcnd Nana Bariya
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
ParemcndNanaBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RANAPUR
|
MP-21-012-038-002/116-C
(WAGLAWAT MOHANYA)
|
1721012038NRG25200520240271293
|
20/05/2024
|
ANITA SURESH BARIYA
|
1721012038WL013112
|
ANITA SURESH BARIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
22/05/2024
|
|
029970461
|
|
ANITASURESHBARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RANAPUR
|
MP-21-012-038-002/116-C
(WAGLAWAT MOHANYA)
|
1721012038NRG25200520240271292
|
20/05/2024
|
SURESH BARIYA
|
1721012038WL013112
|
SURESH BARIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
22/05/2024
|
|
029970461
|
|
SURESHBARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RANAPUR
|
MP-21-012-038-002/128-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25200520240267275
|
20/05/2024
|
LIMBU BHURJI
|
1721012038WL012989
|
LIMBU BHURJI
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
22/05/2024
|
|
029970461
|
|
LIMBUBHURJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
RANAPUR
|
MP-21-012-038-002/129
(WAGLAWAT MOHANYA)
|
1721012038NRG25200520240271294
|
20/05/2024
|
MANGIYA VALJI
|
1721012038WL013112
|
MANGIYA VALJI
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
22/05/2024
|
|
029970461
|
|
MANGIYAVALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RANAPUR
|
MP-21-012-038-002/129
(WAGLAWAT MOHANYA)
|
1721012038NRG25200520240271295
|
20/05/2024
|
MANGIYA VALJI
|
1721012038WL013112
|
MANGIYA VALJI
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
22/05/2024
|
|
029970461
|
|
MANGIYAVALJI
|
CANARA BANK(508532)
|
|
69
|
RANAPUR
|
MP-21-012-038-002/146
(WAGLAWAT MOHANYA)
|
1721012038NRG25200520240267265
|
20/05/2024
|
NANSINGH NATHU BARIYA
|
1721012038WL012988
|
NANSINGH NATHU BARIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
22/05/2024
|
|
029970461
|
|
NANSINGHNATHUBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
RANAPUR
|
MP-21-012-038-002/146
(WAGLAWAT MOHANYA)
|
1721012038NRG25200520240267266
|
20/05/2024
|
Navisha Bariya
|
1721012038WL012988
|
Navisha Bariya
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
22/05/2024
|
|
029970461
|
|
NavishaBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
RANAPUR
|
MP-21-012-038-002/146
(WAGLAWAT MOHANYA)
|
1721012038NRG25200520240267264
|
20/05/2024
|
SANTHU NATHU BARIYA
|
1721012038WL012988
|
SANTHU NATHU BARIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
22/05/2024
|
|
029970461
|
|
SANTHUNATHUBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
RANAPUR
|
MP-21-012-038-002/156-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25200520240267270
|
20/05/2024
|
SHARADA DHANSINGH BARIYA
|
1721012038WL012988
|
SHARADA DHANSINGH BARIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
22/05/2024
|
|
029970461
|
|
SHARADADHANSINGHBARIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
RANAPUR
|
MP-21-012-038-002/156-B
(WAGLAWAT MOHANYA)
|
1721012038NRG25200520240267272
|
20/05/2024
|
KASANI BARIYA
|
1721012038WL012988
|
KASANI BARIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
22/05/2024
|
|
029970461
|
|
KASANIBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
RANAPUR
|
MP-21-012-038-002/38
(WAGLAWAT MOHANYA)
|
1721012038NRG25200520240267277
|
20/05/2024
|
DEBARA GANNA BARIYA
|
1721012038WL012989
|
DEBARA GANNA BARIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
22/05/2024
|
|
029970461
|
|
DEBARAGANNABARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
RANAPUR
|
MP-21-012-038-002/38
(WAGLAWAT MOHANYA)
|
1721012038NRG25200520240267278
|
20/05/2024
|
DEBARA GANNA BARIYA
|
1721012038WL012989
|
DEBARA GANNA BARIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
22/05/2024
|
|
029970461
|
|
DEBARAGANNABARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
RANAPUR
|
MP-21-012-038-002/42
(WAGLAWAT MOHANYA)
|
1721012038NRG25200520240271296
|
20/05/2024
|
DILIPSINGH KALU KATARA
|
1721012038WL013112
|
DILIPSINGH KALU KATARA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
22/05/2024
|
|
029970461
|
|
DILIPSINGHKALUKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RANAPUR
|
MP-21-012-038-002/42
(WAGLAWAT MOHANYA)
|
1721012038NRG25200520240271297
|
20/05/2024
|
KANTA DILIP SINGH KATARA
|
1721012038WL013112
|
KANTA DILIP SINGH KATARA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
22/05/2024
|
|
029970461
|
|
KANTADILIPSINGHKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RANAPUR
|
MP-21-012-038-002/47-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25200520240267282
|
20/05/2024
|
MARACHI BARIYA
|
1721012038WL012989
|
MARACHI BARIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
22/05/2024
|
|
029970461
|
|
MARACHIBARIYA
|
CANARA BANK(508532)
|
|
79
|
RANAPUR
|
MP-21-012-038-002/47-B
(WAGLAWAT MOHANYA)
|
1721012038NRG25200520240267283
|
20/05/2024
|
LALITA BARIYA
|
1721012038WL012989
|
LALITA BARIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
22/05/2024
|
|
029970461
|
|
LALITABARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
RANAPUR
|
MP-21-012-038-002/47-C
(WAGLAWAT MOHANYA)
|
1721012038NRG25200520240267284
|
20/05/2024
|
MANU BARIYA
|
1721012038WL012989
|
MANU BARIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
22/05/2024
|
|
029970461
|
|
MANUBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
RANAPUR
|
MP-21-012-038-002/47-C
(WAGLAWAT MOHANYA)
|
1721012038NRG25200520240267285
|
20/05/2024
|
RASILA BARIYA
|
1721012038WL012989
|
RASILA BARIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
22/05/2024
|
|
029970461
|
|
RASILABARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
RANAPUR
|
MP-21-012-038-002/48
(WAGLAWAT MOHANYA)
|
1721012038NRG25200520240271299
|
20/05/2024
|
KASTURI BARIYA
|
1721012038WL013112
|
KASTURI BARIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
22/05/2024
|
|
029970461
|
|
KASTURIBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
RANAPUR
|
MP-21-012-038-002/48
(WAGLAWAT MOHANYA)
|
1721012038NRG25200520240271298
|
20/05/2024
|
SURESINGH BHURJI
|
1721012038WL013112
|
SURESINGH BHURJI
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
22/05/2024
|
|
029970461
|
|
SURESINGHBHURJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RANAPUR
|
MP-21-012-038-002/60
(WAGLAWAT MOHANYA)
|
1721012038NRG25200520240271300
|
20/05/2024
|
SAYABA SAVSINGH PARMAR
|
1721012038WL013112
|
SAYABA SAVSINGH PARMAR
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
22/05/2024
|
|
029970461
|
|
SAYABASAVSINGHPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
RANAPUR
|
MP-21-012-038-002/90
(WAGLAWAT MOHANYA)
|
1721012038NRG25200520240267273
|
20/05/2024
|
KAMALSINGH NATHU BARIYA
|
1721012038WL012988
|
KAMALSINGH NATHU BARIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
22/05/2024
|
|
029970461
|
|
KAMALSINGHNATHUBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
RANAPUR
|
MP-21-012-038-002/90
(WAGLAWAT MOHANYA)
|
1721012038NRG25200520240267274
|
20/05/2024
|
KAMALSINGH NATHU BARIYA
|
1721012038WL012988
|
KAMALSINGH NATHU BARIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
22/05/2024
|
|
029970461
|
|
KAMALSINGHNATHUBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
RANAPUR
|
MP-21-012-038-002/91
(WAGLAWAT MOHANYA)
|
1721012038NRG25200520240267263
|
20/05/2024
|
LATA VISHVAS BARIYA
|
1721012038WL012987
|
LATA VISHVAS BARIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
22/05/2024
|
|
029970461
|
|
LATAVISHVASBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
RANAPUR
|
MP-21-012-038-002/91
(WAGLAWAT MOHANYA)
|
1721012038NRG25200520240271301
|
20/05/2024
|
MULIYA NAHARSINGH
|
1721012038WL013112
|
MULIYA NAHARSINGH
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
22/05/2024
|
|
029970461
|
|
MULIYANAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RANAPUR
|
MP-21-012-038-002/91
(WAGLAWAT MOHANYA)
|
1721012038NRG25200520240267262
|
20/05/2024
|
MULIYA NAHARSINGH BARIYA
|
1721012038WL012987
|
MULIYA NAHARSINGH BARIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
22/05/2024
|
|
029970461
|
|
MULIYANAHARSINGHBARIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
RANAPUR
|
MP-21-012-042-001/11
(BHOR KUNDIYA)
|
1721012042NRG25200520240271038
|
20/05/2024
|
PISU BALSINGH
|
1721012042WL013108
|
PISU BALSINGH
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
PISUBALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
RANAPUR
|
MP-21-012-042-002/61
(BHOR KUNDIYA)
|
1721012042NRG25200520240271041
|
20/05/2024
|
BATHUSIHNG CHHITU
|
1721012042WL013108
|
BATHUSIHNG CHHITU
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
BATHUSIHNGCHHITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
RANAPUR
|
MP-21-012-042-002/61
(BHOR KUNDIYA)
|
1721012042NRG25200520240271042
|
20/05/2024
|
Peerubai
|
1721012042WL013108
|
Peerubai
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
Peerubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
93
|
RANAPUR
|
MP-21-012-042-001/4
(BHOR KUNDIYA)
|
1721012042NRG25200520240271040
|
20/05/2024
|
PARU KALSINGH
|
1721012042WL013108
|
PARU KALSINGH
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970461
|
|
PARUKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104733
|
104733
|
|
|
|
|
|
|
|