|
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-21-012-009-001/108
(GALTI)
|
1721012000NRG25220520240281232
|
22/05/2024
|
Vana
|
1721012WL013460
|
Vana
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
28/05/2024
|
|
111850112
|
|
Vana
|
BANK OF BARODA(606985)
|
|
2
|
RANAPUR
|
MP-21-012-010-003/1
(DOTAD)
|
1721012000NRG25220520240281349
|
22/05/2024
|
Manga
|
1721012WL013466
|
Manga
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
Manga
|
BANK OF BARODA(606985)
|
|
3
|
RANAPUR
|
MP-21-012-010-003/172
(DOTAD)
|
1721012000NRG25220520240281364
|
22/05/2024
|
TANSINGH PARMAR
|
1721012WL013466
|
TANSINGH PARMAR
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
TANSINGHPARMAR
|
BANK OF BARODA(606985)
|
|
4
|
RANAPUR
|
MP-21-012-010-003/172-A
(DOTAD)
|
1721012000NRG25220520240281365
|
22/05/2024
|
SHARAMA PARMAR
|
1721012WL013466
|
SHARAMA PARMAR
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
SHARAMAPARMAR
|
BANK OF BARODA(606985)
|
|
5
|
RANAPUR
|
MP-21-012-010-003/176-B
(DOTAD)
|
1721012000NRG25220520240281371
|
22/05/2024
|
KASMA PARMAR
|
1721012WL013466
|
KASMA PARMAR
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
KASMAPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RANAPUR
|
MP-21-012-010-003/177-A
(DOTAD)
|
1721012000NRG25220520240281373
|
22/05/2024
|
Prem
|
1721012WL013466
|
Prem
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
Prem
|
BANK OF BARODA(606985)
|
|
7
|
RANAPUR
|
MP-21-012-010-003/195-B
(DOTAD)
|
1721012000NRG25220520240281378
|
22/05/2024
|
KALU
|
1721012WL013466
|
KALU
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
KALU
|
BANK OF BARODA(606985)
|
|
8
|
RANAPUR
|
MP-21-012-039-002/107-B
(BHODLI)
|
1721012000NRG25220520240281477
|
22/05/2024
|
SELU CHAMKA
|
1721012WL013469
|
SELU CHAMKA
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
SELUCHAMKA
|
BANK OF BARODA(606985)
|
|
9
|
RANAPUR
|
MP-21-012-039-002/13-B
(BHODLI)
|
1721012000NRG25220520240281502
|
22/05/2024
|
KAMODI DALIYA KHARADI
|
1721012WL013469
|
KAMODI DALIYA KHARADI
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
KAMODIDALIYAKHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANAPUR
|
MP-21-012-039-002/13-C
(BHODLI)
|
1721012000NRG25220520240281503
|
22/05/2024
|
RASILA KHARADI
|
1721012WL013469
|
RASILA KHARADI
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
RASILAKHARADI
|
BANK OF BARODA(606985)
|
|
11
|
RANAPUR
|
MP-21-012-039-002/15-B
(BHODLI)
|
1721012000NRG25220520240281529
|
22/05/2024
|
VIRENDRA MAVI
|
1721012WL013469
|
VIRENDRA MAVI
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
VIRENDRAMAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RANAPUR
|
MP-21-012-039-002/84
(BHODLI)
|
1721012000NRG25220520240281578
|
22/05/2024
|
Sayari Ajnar
|
1721012WL013469
|
Sayari Ajnar
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
SayariAjnar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
RANAPUR
|
MP-21-012-039-002/90-A
(BHODLI)
|
1721012000NRG25220520240281582
|
22/05/2024
|
ANSINGH MOHANIYA
|
1721012WL013469
|
ANSINGH MOHANIYA
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
ANSINGHMOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANAPUR
|
MP-21-012-039-002/90-B
(BHODLI)
|
1721012000NRG25220520240281585
|
22/05/2024
|
SHARMA MOHANIYA
|
1721012WL013469
|
SHARMA MOHANIYA
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
SHARMAMOHANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RANAPUR
|
MP-21-012-039-002/90-C
(BHODLI)
|
1721012000NRG25220520240281587
|
22/05/2024
|
PENU MOHANIYA
|
1721012WL013469
|
PENU MOHANIYA
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
PENUMOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANAPUR
|
MP-21-012-039-002/90-D
(BHODLI)
|
1721012000NRG25220520240281588
|
22/05/2024
|
HETRIYA MOHANIYA
|
1721012WL013469
|
HETRIYA MOHANIYA
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
HETRIYAMOHANIYA
|
BANK OF BARODA(606985)
|
|
17
|
RANAPUR
|
MP-21-012-039-002/90-D
(BHODLI)
|
1721012000NRG25220520240281589
|
22/05/2024
|
KAMA MOHANIYA
|
1721012WL013469
|
KAMA MOHANIYA
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
KAMAMOHANIYA
|
BANK OF BARODA(606985)
|
|
18
|
RANAPUR
|
MP-21-012-039-002/94-A
(BHODLI)
|
1721012000NRG25220520240281594
|
22/05/2024
|
JOGADI KHARADI
|
1721012WL013469
|
JOGADI KHARADI
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
JOGADIKHARADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
19
|
RANAPUR
|
MP-21-012-039-002/15-B
(BHODLI)
|
1721012000NRG25220520240281530
|
22/05/2024
|
SHARMILA DAMOR
|
1721012WL013469
|
SHARMILA DAMOR
|
00048
|
BKID0008844
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
SHARMILADAMOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
20
|
RANAPUR
|
MP-21-012-009-002/88-B
(GALTI)
|
1721012000NRG25220520240281252
|
22/05/2024
|
REKHA
|
1721012WL013460
|
REKHA
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
28/05/2024
|
|
111850112
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
21
|
RANAPUR
|
MP-21-012-024-002/234
(BHOOT KHEDI)
|
1721012000NRG25220520240281992
|
22/05/2024
|
himchand pangaliya
|
1721012WL013486
|
himchand pangaliya
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850112
|
|
himchandpangaliya
|
BANK OF BARODA(606985)
|
|
22
|
RANAPUR
|
MP-21-012-039-002/106
(BHODLI)
|
1721012000NRG25220520240281471
|
22/05/2024
|
GULAB KEKU
|
1721012WL013469
|
GULAB KEKU
|
00114
|
CBIN0MPDCAQ
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
GULABKEKU
|
BANK OF BARODA(606985)
|
|
23
|
RANAPUR
|
MP-21-012-039-002/106
(BHODLI)
|
1721012000NRG25220520240281472
|
22/05/2024
|
KARMSINGH GULAB
|
1721012WL013469
|
KARMSINGH GULAB
|
00114
|
CBIN0MPDCAQ
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
KARMSINGHGULAB
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
24
|
RANAPUR
|
MP-21-012-039-002/107
(BHODLI)
|
1721012000NRG25220520240281473
|
22/05/2024
|
MEERA REMSINGH
|
1721012WL013469
|
MEERA REMSINGH
|
00114
|
CBIN0MPDCAQ
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
MEERAREMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
RANAPUR
|
MP-21-012-039-002/135
(BHODLI)
|
1721012000NRG25220520240281507
|
22/05/2024
|
SAKRU BABU
|
1721012WL013469
|
SAKRU BABU
|
00114
|
CBIN0MPDCAQ
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
SAKRUBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
RANAPUR
|
MP-21-012-039-002/135
(BHODLI)
|
1721012000NRG25220520240281508
|
22/05/2024
|
SAKRU BABU
|
1721012WL013469
|
SAKRU BABU
|
00114
|
CBIN0MPDCAQ
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
SAKRUBABU
|
STATE BANK OF INDIA(508548)
|
|
27
|
RANAPUR
|
MP-21-012-039-002/137
(BHODLI)
|
1721012000NRG25220520240281511
|
22/05/2024
|
DHANSINGH KEKU
|
1721012WL013469
|
DHANSINGH KEKU
|
00114
|
CBIN0MPDCAQ
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
DHANSINGHKEKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
RANAPUR
|
MP-21-012-039-002/140
(BHODLI)
|
1721012000NRG25220520240281518
|
22/05/2024
|
BHARATA CHAMKA
|
1721012WL013469
|
BHARATA CHAMKA
|
00114
|
CBIN0MPDCAQ
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
BHARATACHAMKA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
29
|
RANAPUR
|
MP-21-012-039-002/146
(BHODLI)
|
1721012000NRG25220520240281522
|
22/05/2024
|
BAPUDA NATHIYA
|
1721012WL013469
|
BAPUDA NATHIYA
|
00114
|
CBIN0MPDCAQ
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
BAPUDANATHIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
RANAPUR
|
MP-21-012-039-002/15-A
(BHODLI)
|
1721012000NRG25220520240281528
|
22/05/2024
|
SEMU VESTA
|
1721012WL013469
|
SEMU VESTA
|
00114
|
CBIN0MPDCAQ
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
SEMUVESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
31
|
RANAPUR
|
MP-21-012-039-002/164
(BHODLI)
|
1721012000NRG25220520240281531
|
22/05/2024
|
RATANSINGH MANGATIYA
|
1721012WL013469
|
RATANSINGH MANGATIYA
|
00114
|
CBIN0MPDCAQ
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
RATANSINGHMANGATIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANAPUR
|
MP-21-012-039-002/171-A
(BHODLI)
|
1721012000NRG25220520240281538
|
22/05/2024
|
SAMMU NAJRU
|
1721012WL013469
|
SAMMU NAJRU
|
00114
|
CBIN0MPDCAQ
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
SAMMUNAJRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RANAPUR
|
MP-21-012-039-002/171-A
(BHODLI)
|
1721012000NRG25220520240281539
|
22/05/2024
|
SAMMU NAJRU
|
1721012WL013469
|
SAMMU NAJRU
|
00114
|
CBIN0MPDCAQ
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
SAMMUNAJRU
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANAPUR
|
MP-21-012-039-002/194
(BHODLI)
|
1721012000NRG25220520240281545
|
22/05/2024
|
MADIYA VESTA
|
1721012WL013469
|
MADIYA VESTA
|
00114
|
CBIN0MPDCAQ
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
MADIYAVESTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANAPUR
|
MP-21-012-039-002/207
(BHODLI)
|
1721012000NRG25220520240281548
|
22/05/2024
|
PAREMCHAND JHITRA
|
1721012WL013469
|
PAREMCHAND JHITRA
|
00114
|
CBIN0MPDCAQ
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
PAREMCHANDJHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RANAPUR
|
MP-21-012-039-002/207
(BHODLI)
|
1721012000NRG25220520240281549
|
22/05/2024
|
PAREMCHAND JHITRA
|
1721012WL013469
|
PAREMCHAND JHITRA
|
00114
|
CBIN0MPDCAQ
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
PAREMCHANDJHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RANAPUR
|
MP-21-012-039-002/207-B
(BHODLI)
|
1721012000NRG25220520240281553
|
22/05/2024
|
RATANSINGH JHITRA
|
1721012WL013469
|
RATANSINGH JHITRA
|
00114
|
CBIN0MPDCAQ
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
RATANSINGHJHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RANAPUR
|
MP-21-012-039-002/207-B
(BHODLI)
|
1721012000NRG25220520240281552
|
22/05/2024
|
RATANSINGH JHITRA
|
1721012WL013469
|
RATANSINGH JHITRA
|
00114
|
CBIN0MPDCAQ
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
RATANSINGHJHITRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RANAPUR
|
MP-21-012-039-002/237
(BHODLI)
|
1721012000NRG25220520240281563
|
22/05/2024
|
BALE SINGH VESIYA
|
1721012WL013469
|
BALE SINGH VESIYA
|
00114
|
CBIN0MPDCAQ
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
BALESINGHVESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RANAPUR
|
MP-21-012-039-002/237
(BHODLI)
|
1721012000NRG25220520240281564
|
22/05/2024
|
BALE SINGH VESIYA
|
1721012WL013469
|
BALE SINGH VESIYA
|
00114
|
CBIN0MPDCAQ
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
BALESINGHVESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RANAPUR
|
MP-21-012-039-002/245
(BHODLI)
|
1721012000NRG25220520240281565
|
22/05/2024
|
MESHARA DULESINGH
|
1721012WL013469
|
MESHARA DULESINGH
|
00114
|
CBIN0MPDCAQ
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
MESHARADULESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RANAPUR
|
MP-21-012-039-002/245
(BHODLI)
|
1721012000NRG25220520240281566
|
22/05/2024
|
MESHARA DULESINGH
|
1721012WL013469
|
MESHARA DULESINGH
|
00114
|
CBIN0MPDCAQ
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
MESHARADULESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
RANAPUR
|
MP-21-012-039-002/248
(BHODLI)
|
1721012000NRG25220520240281568
|
22/05/2024
|
ALAMSINGH GULABSINGH
|
1721012WL013469
|
ALAMSINGH GULABSINGH
|
00114
|
CBIN0MPDCAQ
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
ALAMSINGHGULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANAPUR
|
MP-21-012-039-002/248
(BHODLI)
|
1721012000NRG25220520240281567
|
22/05/2024
|
ALAMSINGH GULABSINGH
|
1721012WL013469
|
ALAMSINGH GULABSINGH
|
00114
|
CBIN0MPDCAQ
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
ALAMSINGHGULABSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
45
|
RANAPUR
|
MP-21-012-039-002/87
(BHODLI)
|
1721012000NRG25220520240281579
|
22/05/2024
|
SHARMA BALJI
|
1721012WL013469
|
SHARMA BALJI
|
00114
|
CBIN0MPDCAQ
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
SHARMABALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
RANAPUR
|
MP-21-012-039-002/87
(BHODLI)
|
1721012000NRG25220520240281580
|
22/05/2024
|
SHARMA BALJI
|
1721012WL013469
|
SHARMA BALJI
|
00114
|
CBIN0MPDCAQ
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
SHARMABALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
RANAPUR
|
MP-21-012-039-002/91
(BHODLI)
|
1721012000NRG25220520240281590
|
22/05/2024
|
BALU PANGU
|
1721012WL013469
|
BALU PANGU
|
00114
|
CBIN0MPDCAQ
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
BALUPANGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
48
|
RANAPUR
|
MP-21-012-039-002/208-B
(BHODLI)
|
1721012000NRG25220520240281556
|
22/05/2024
|
Kanita
|
1721012WL013469
|
Kanita
|
00354
|
PUNB0609000
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
Kanita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
49
|
RANAPUR
|
MP-21-012-004-001/124-B
(NAGAN KHEDI RATNA)
|
1721012000NRG25220520240281223
|
22/05/2024
|
SAVITA
|
1721012WL013458
|
SAVITA
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850112
|
|
SAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
50
|
RANAPUR
|
MP-21-012-009-002/116-C
(GALTI)
|
1721012000NRG25220520240281240
|
22/05/2024
|
Rahul Samir
|
1721012WL013460
|
Rahul Samir
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
28/05/2024
|
|
111850112
|
|
RahulSamir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RANAPUR
|
MP-21-012-010-003/10-C
(DOTAD)
|
1721012000NRG25220520240281350
|
22/05/2024
|
KALUSINGH GUNDIYA
|
1721012WL013466
|
KALUSINGH GUNDIYA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
KALUSINGHGUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
RANAPUR
|
MP-21-012-010-003/150-A
(DOTAD)
|
1721012000NRG25220520240281352
|
22/05/2024
|
RAMAN MEDA
|
1721012WL013466
|
RAMAN MEDA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
RAMANMEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RANAPUR
|
MP-21-012-010-003/283
(DOTAD)
|
1721012000NRG25220520240281387
|
22/05/2024
|
KALUMEDA
|
1721012WL013466
|
KALUMEDA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
KALUMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
RANAPUR
|
MP-21-012-010-003/291-A
(DOTAD)
|
1721012000NRG25220520240281389
|
22/05/2024
|
AJIT
|
1721012WL013466
|
AJIT
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
AJIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
RANAPUR
|
MP-21-012-039-001/121
(BHODLI)
|
1721012000NRG25220520240281464
|
22/05/2024
|
DINESH ABAJI
|
1721012WL013469
|
DINESH ABAJI
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
DINESHABAJI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RANAPUR
|
MP-21-012-039-001/121
(BHODLI)
|
1721012000NRG25220520240281462
|
22/05/2024
|
DINESH ABAJI
|
1721012WL013469
|
DINESH ABAJI
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
DINESHABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RANAPUR
|
MP-21-012-039-001/121
(BHODLI)
|
1721012000NRG25220520240281463
|
22/05/2024
|
DINESH ABAJI
|
1721012WL013469
|
DINESH ABAJI
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
DINESHABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RANAPUR
|
MP-21-012-039-001/156
(BHODLI)
|
1721012000NRG25220520240281465
|
22/05/2024
|
BABU DHULIYA
|
1721012WL013469
|
BABU DHULIYA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
BABUDHULIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RANAPUR
|
MP-21-012-039-002/101
(BHODLI)
|
1721012000NRG25220520240281469
|
22/05/2024
|
KESARSINGH JHITARIYA
|
1721012WL013469
|
KESARSINGH JHITARIYA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
KESARSINGHJHITARIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RANAPUR
|
MP-21-012-039-002/101
(BHODLI)
|
1721012000NRG25220520240281470
|
22/05/2024
|
THANSINGH SINGAD
|
1721012WL013469
|
THANSINGH SINGAD
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
THANSINGHSINGAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
RANAPUR
|
MP-21-012-039-002/107-B
(BHODLI)
|
1721012000NRG25220520240281476
|
22/05/2024
|
MAHESH CHAMKA
|
1721012WL013469
|
MAHESH CHAMKA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
MAHESHCHAMKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RANAPUR
|
MP-21-012-039-002/117
(BHODLI)
|
1721012000NRG25220520240281479
|
22/05/2024
|
GULABSINGH KHARADI
|
1721012WL013469
|
GULABSINGH KHARADI
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
GULABSINGHKHARADI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RANAPUR
|
MP-21-012-039-002/117
(BHODLI)
|
1721012000NRG25220520240281480
|
22/05/2024
|
GULABSINGH KHARADI
|
1721012WL013469
|
GULABSINGH KHARADI
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
GULABSINGHKHARADI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RANAPUR
|
MP-21-012-039-002/118
(BHODLI)
|
1721012000NRG25220520240281485
|
22/05/2024
|
RELAM BHURA
|
1721012WL013469
|
RELAM BHURA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
RELAMBHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RANAPUR
|
MP-21-012-039-002/118-B
(BHODLI)
|
1721012000NRG25220520240281486
|
22/05/2024
|
KELI KALSINGH
|
1721012WL013469
|
KELI KALSINGH
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
KELIKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RANAPUR
|
MP-21-012-039-002/120-A
(BHODLI)
|
1721012000NRG25220520240281487
|
22/05/2024
|
PRATAP DANGI
|
1721012WL013469
|
PRATAP DANGI
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
PRATAPDANGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RANAPUR
|
MP-21-012-039-002/120-A
(BHODLI)
|
1721012000NRG25220520240281488
|
22/05/2024
|
PRATAP DANGI
|
1721012WL013469
|
PRATAP DANGI
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
PRATAPDANGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RANAPUR
|
MP-21-012-039-002/121
(BHODLI)
|
1721012000NRG25220520240281490
|
22/05/2024
|
DHAPU
|
1721012WL013469
|
DHAPU
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RANAPUR
|
MP-21-012-039-002/121
(BHODLI)
|
1721012000NRG25220520240281489
|
22/05/2024
|
DHAPU
|
1721012WL013469
|
DHAPU
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
DHAPU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
RANAPUR
|
MP-21-012-039-002/122
(BHODLI)
|
1721012000NRG25220520240281491
|
22/05/2024
|
SUKIYA
|
1721012WL013469
|
SUKIYA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
SUKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RANAPUR
|
MP-21-012-039-002/122
(BHODLI)
|
1721012000NRG25220520240281492
|
22/05/2024
|
SUKIYA PIDU
|
1721012WL013469
|
SUKIYA PIDU
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
SUKIYAPIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RANAPUR
|
MP-21-012-039-002/123
(BHODLI)
|
1721012000NRG25220520240281493
|
22/05/2024
|
DUNGARSINGH JHANGU
|
1721012WL013469
|
DUNGARSINGH JHANGU
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
DUNGARSINGHJHANGU
|
STATE BANK OF INDIA(508548)
|
|
73
|
RANAPUR
|
MP-21-012-039-002/123
(BHODLI)
|
1721012000NRG25220520240281494
|
22/05/2024
|
KAMILA DUNGARSINGH
|
1721012WL013469
|
KAMILA DUNGARSINGH
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
KAMILADUNGARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RANAPUR
|
MP-21-012-039-002/124
(BHODLI)
|
1721012000NRG25220520240281495
|
22/05/2024
|
KARANSINGH Dhumsingh
|
1721012WL013469
|
KARANSINGH Dhumsingh
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
KARANSINGHDhumsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RANAPUR
|
MP-21-012-039-002/124
(BHODLI)
|
1721012000NRG25220520240281496
|
22/05/2024
|
VESTI KARANSINGH
|
1721012WL013469
|
VESTI KARANSINGH
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
VESTIKARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RANAPUR
|
MP-21-012-039-002/13
(BHODLI)
|
1721012000NRG25220520240281497
|
22/05/2024
|
KURESINGH JHANGU
|
1721012WL013469
|
KURESINGH JHANGU
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
KURESINGHJHANGU
|
CANARA BANK(508532)
|
|
77
|
RANAPUR
|
MP-21-012-039-002/13
(BHODLI)
|
1721012000NRG25220520240281498
|
22/05/2024
|
KURESINGH JHANGU
|
1721012WL013469
|
KURESINGH JHANGU
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
KURESINGHJHANGU
|
INDUSIND BANK(607189)
|
|
78
|
RANAPUR
|
MP-21-012-039-002/13-B
(BHODLI)
|
1721012000NRG25220520240281501
|
22/05/2024
|
DALIYA KHARADI
|
1721012WL013469
|
DALIYA KHARADI
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
DALIYAKHARADI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
RANAPUR
|
MP-21-012-039-002/134-C
(BHODLI)
|
1721012000NRG25220520240281504
|
22/05/2024
|
DHANSINGH PARMAR
|
1721012WL013469
|
DHANSINGH PARMAR
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
DHANSINGHPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RANAPUR
|
MP-21-012-039-002/134-C
(BHODLI)
|
1721012000NRG25220520240281505
|
22/05/2024
|
RUKHMA PARMAR
|
1721012WL013469
|
RUKHMA PARMAR
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
RUKHMAPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RANAPUR
|
MP-21-012-039-002/135-A
(BHODLI)
|
1721012000NRG25220520240281510
|
22/05/2024
|
KALI SINGAD
|
1721012WL013469
|
KALI SINGAD
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
KALISINGAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
RANAPUR
|
MP-21-012-039-002/135-A
(BHODLI)
|
1721012000NRG25220520240281509
|
22/05/2024
|
KALI SINGAD
|
1721012WL013469
|
KALI SINGAD
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
KALISINGAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
RANAPUR
|
MP-21-012-039-002/137
(BHODLI)
|
1721012000NRG25220520240281512
|
22/05/2024
|
MANGI DHANSINGH
|
1721012WL013469
|
MANGI DHANSINGH
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
MANGIDHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RANAPUR
|
MP-21-012-039-002/139-A
(BHODLI)
|
1721012000NRG25220520240281515
|
22/05/2024
|
RASILA SINGAD
|
1721012WL013469
|
RASILA SINGAD
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
RASILASINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RANAPUR
|
MP-21-012-039-002/139-C
(BHODLI)
|
1721012000NRG25220520240281517
|
22/05/2024
|
DITA KOMALSINGH
|
1721012WL013469
|
DITA KOMALSINGH
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
DITAKOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RANAPUR
|
MP-21-012-039-002/141
(BHODLI)
|
1721012000NRG25220520240281519
|
22/05/2024
|
BHURAKA SHANKAR
|
1721012WL013469
|
BHURAKA SHANKAR
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
BHURAKASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RANAPUR
|
MP-21-012-039-002/147
(BHODLI)
|
1721012000NRG25220520240281525
|
22/05/2024
|
GHESU MADIYA
|
1721012WL013469
|
GHESU MADIYA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
GHESUMADIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RANAPUR
|
MP-21-012-039-002/147
(BHODLI)
|
1721012000NRG25220520240281524
|
22/05/2024
|
MADIYA HIHOR
|
1721012WL013469
|
MADIYA HIHOR
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
MADIYAHIHOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RANAPUR
|
MP-21-012-039-002/15
(BHODLI)
|
1721012000NRG25220520240281527
|
22/05/2024
|
RADHA VESTA
|
1721012WL013469
|
RADHA VESTA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
RADHAVESTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RANAPUR
|
MP-21-012-039-002/15
(BHODLI)
|
1721012000NRG25220520240281526
|
22/05/2024
|
VESTA
|
1721012WL013469
|
VESTA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
VESTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RANAPUR
|
MP-21-012-039-002/165
(BHODLI)
|
1721012000NRG25220520240281532
|
22/05/2024
|
SAYARI
|
1721012WL013469
|
SAYARI
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RANAPUR
|
MP-21-012-039-002/165
(BHODLI)
|
1721012000NRG25220520240281533
|
22/05/2024
|
SAYARI
|
1721012WL013469
|
SAYARI
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
SAYARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RANAPUR
|
MP-21-012-039-002/171
(BHODLI)
|
1721012000NRG25220520240281536
|
22/05/2024
|
RADHA SINGAD
|
1721012WL013469
|
RADHA SINGAD
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
RADHASINGAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
RANAPUR
|
MP-21-012-039-002/171
(BHODLI)
|
1721012000NRG25220520240281537
|
22/05/2024
|
RADHA SINGAD
|
1721012WL013469
|
RADHA SINGAD
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
RADHASINGAD
|
BANK OF BARODA(606985)
|
|
95
|
RANAPUR
|
MP-21-012-039-002/171-B
(BHODLI)
|
1721012000NRG25220520240281540
|
22/05/2024
|
KAMLESH NAJARU
|
1721012WL013469
|
KAMLESH NAJARU
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
KAMLESHNAJARU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
RANAPUR
|
MP-21-012-039-002/171-B
(BHODLI)
|
1721012000NRG25220520240281541
|
22/05/2024
|
KAMLESH NAJARU
|
1721012WL013469
|
KAMLESH NAJARU
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
KAMLESHNAJARU
|
STATE BANK OF INDIA(508548)
|
|
97
|
RANAPUR
|
MP-21-012-039-002/171-D
(BHODLI)
|
1721012000NRG25220520240281542
|
22/05/2024
|
KAILASH ENDARSINGH
|
1721012WL013469
|
KAILASH ENDARSINGH
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
KAILASHENDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
RANAPUR
|
MP-21-012-039-002/188-C
(BHODLI)
|
1721012000NRG25220520240281543
|
22/05/2024
|
Shankar
|
1721012WL013469
|
Shankar
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RANAPUR
|
MP-21-012-039-002/200
(BHODLI)
|
1721012000NRG25220520240281546
|
22/05/2024
|
SAVITA PRATAP
|
1721012WL013469
|
SAVITA PRATAP
|
00415
|
SBIN0002888
|
729
|
0
|
|
|
|
|
|
|
|
|
100
|
RANAPUR
|
MP-21-012-039-002/204-B
(BHODLI)
|
1721012000NRG25220520240281547
|
22/05/2024
|
PEMA RICHU
|
1721012WL013469
|
PEMA RICHU
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
PEMARICHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RANAPUR
|
MP-21-012-039-002/207-A
(BHODLI)
|
1721012000NRG25220520240281550
|
22/05/2024
|
LALU MOHANIYA
|
1721012WL013469
|
LALU MOHANIYA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
LALUMOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RANAPUR
|
MP-21-012-039-002/207-A
(BHODLI)
|
1721012000NRG25220520240281551
|
22/05/2024
|
LALU MOHANIYA
|
1721012WL013469
|
LALU MOHANIYA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
LALUMOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RANAPUR
|
MP-21-012-039-002/208
(BHODLI)
|
1721012000NRG25220520240281554
|
22/05/2024
|
RATAN BHADU
|
1721012WL013469
|
RATAN BHADU
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
RATANBHADU
|
STATE BANK OF INDIA(508548)
|
|
104
|
RANAPUR
|
MP-21-012-039-002/208-B
(BHODLI)
|
1721012000NRG25220520240281555
|
22/05/2024
|
KAMALU KHARADI
|
1721012WL013469
|
KAMALU KHARADI
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
KAMALUKHARADI
|
BANK OF BARODA(606985)
|
|
105
|
RANAPUR
|
MP-21-012-039-002/227-B
(BHODLI)
|
1721012000NRG25220520240281557
|
22/05/2024
|
JOGDA BADIYA
|
1721012WL013469
|
JOGDA BADIYA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
JOGDABADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RANAPUR
|
MP-21-012-039-002/229
(BHODLI)
|
1721012000NRG25220520240281558
|
22/05/2024
|
LUNJA JOGADIYA
|
1721012WL013469
|
LUNJA JOGADIYA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
LUNJAJOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
RANAPUR
|
MP-21-012-039-002/229
(BHODLI)
|
1721012000NRG25220520240281559
|
22/05/2024
|
MANGALI MOHANIYA
|
1721012WL013469
|
MANGALI MOHANIYA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
MANGALIMOHANIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
RANAPUR
|
MP-21-012-039-002/41-A
(BHODLI)
|
1721012000NRG25220520240281570
|
22/05/2024
|
KESHRI KANESH
|
1721012WL013469
|
KESHRI KANESH
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
KESHRIKANESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RANAPUR
|
MP-21-012-039-002/41-A
(BHODLI)
|
1721012000NRG25220520240281571
|
22/05/2024
|
KESHRI KANESH
|
1721012WL013469
|
KESHRI KANESH
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
KESHRIKANESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
RANAPUR
|
MP-21-012-039-002/48
(BHODLI)
|
1721012000NRG25220520240281572
|
22/05/2024
|
MADIYA PARSINGH
|
1721012WL013469
|
MADIYA PARSINGH
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
MADIYAPARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
RANAPUR
|
MP-21-012-039-002/48-A
(BHODLI)
|
1721012000NRG25220520240281573
|
22/05/2024
|
VEERSINGH KHARADI
|
1721012WL013469
|
VEERSINGH KHARADI
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
VEERSINGHKHARADI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
RANAPUR
|
MP-21-012-039-002/48-A
(BHODLI)
|
1721012000NRG25220520240281574
|
22/05/2024
|
VEERSINGH KHARADI
|
1721012WL013469
|
VEERSINGH KHARADI
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
VEERSINGHKHARADI
|
BANK OF BARODA(606985)
|
|
113
|
RANAPUR
|
MP-21-012-039-002/90
(BHODLI)
|
1721012000NRG25220520240281581
|
22/05/2024
|
PINJU MOHANIYA
|
1721012WL013469
|
PINJU MOHANIYA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
PINJUMOHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
RANAPUR
|
MP-21-012-039-002/90-B
(BHODLI)
|
1721012000NRG25220520240281584
|
22/05/2024
|
MANGYA MOHANIYA
|
1721012WL013469
|
MANGYA MOHANIYA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
MANGYAMOHANIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
RANAPUR
|
MP-21-012-039-002/90-C
(BHODLI)
|
1721012000NRG25220520240281586
|
22/05/2024
|
SAGAR MOHANIYA
|
1721012WL013469
|
SAGAR MOHANIYA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
SAGARMOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RANAPUR
|
MP-21-012-039-002/91
(BHODLI)
|
1721012000NRG25220520240281591
|
22/05/2024
|
BALU PANGU
|
1721012WL013469
|
BALU PANGU
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
BALUPANGU
|
STATE BANK OF INDIA(508548)
|
|
117
|
RANAPUR
|
MP-21-012-039-002/91-A
(BHODLI)
|
1721012000NRG25220520240281592
|
22/05/2024
|
KANTU BALU
|
1721012WL013469
|
KANTU BALU
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
KANTUBALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RANAPUR
|
MP-21-012-039-002/94
(BHODLI)
|
1721012000NRG25220520240281593
|
22/05/2024
|
BEBI DHUMSINGH
|
1721012WL013469
|
BEBI DHUMSINGH
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
BEBIDHUMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
RANAPUR
|
MP-21-012-039-002/94-B
(BHODLI)
|
1721012000NRG25220520240281595
|
22/05/2024
|
PANGI SHANTU
|
1721012WL013469
|
PANGI SHANTU
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
PANGISHANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51273
|
50544
|
|
|
|
|
|
|
|
|
120
|
RANAPUR
|
MP-21-012-039-002/48-B
(BHODLI)
|
1721012000NRG25220520240281575
|
22/05/2024
|
RAJENDRA KHARADI
|
1721012WL013469
|
RAJENDRA KHARADI
|
00462
|
UCBA0003149
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
RAJENDRAKHARADI
|
UCO BANK(607066)
|
|
121
|
RANAPUR
|
MP-21-012-039-002/48-B
(BHODLI)
|
1721012000NRG25220520240281576
|
22/05/2024
|
RAMILA KHARADI
|
1721012WL013469
|
RAMILA KHARADI
|
00462
|
UCBA0003149
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
RAMILAKHARADI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
122
|
RANAPUR
|
MP-21-012-010-003/156-D
(DOTAD)
|
1721012000NRG25220520240281357
|
22/05/2024
|
GYANESH AMALIYAR
|
1721012WL013466
|
GYANESH AMALIYAR
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
GYANESHAMALIYAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
RANAPUR
|
MP-21-012-010-003/171-C
(DOTAD)
|
1721012000NRG25220520240281363
|
22/05/2024
|
ARVIN PARMAR
|
1721012WL013466
|
ARVIN PARMAR
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
ARVINPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
RANAPUR
|
MP-21-012-010-003/177-B
(DOTAD)
|
1721012000NRG25220520240281374
|
22/05/2024
|
MOHAN PARMAR
|
1721012WL013466
|
MOHAN PARMAR
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
MOHANPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
RANAPUR
|
MP-21-012-010-003/30-A
(DOTAD)
|
1721012000NRG25220520240281390
|
22/05/2024
|
SURESH RAJESH
|
1721012WL013466
|
SURESH RAJESH
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
SURESHRAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
RANAPUR
|
MP-21-012-010-003/33-D
(DOTAD)
|
1721012000NRG25220520240281392
|
22/05/2024
|
Ramada Meda
|
1721012WL013466
|
Ramada Meda
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111850112
|
|
RamadaMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
127
|
RANAPUR
|
MP-21-012-010-003/174
(DOTAD)
|
1721012000NRG25220520240281366
|
22/05/2024
|
MANJU PARMAR
|
1721012WL013466
|
MANJU PARMAR
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
MANJUPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
RANAPUR
|
MP-21-012-010-003/174-A
(DOTAD)
|
1721012000NRG25220520240281367
|
22/05/2024
|
MUKESH PEMA PARMAR
|
1721012WL013466
|
MUKESH PEMA PARMAR
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
MUKESHPEMAPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
RANAPUR
|
MP-21-012-010-003/178-A
(DOTAD)
|
1721012000NRG25220520240281376
|
22/05/2024
|
PRAKASH CAHNGOD
|
1721012WL013466
|
PRAKASH CAHNGOD
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
PRAKASHCAHNGOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
130
|
RANAPUR
|
MP-21-012-009-001/18-B
(GALTI)
|
1721012000NRG25220520240281234
|
22/05/2024
|
MADI
|
1721012WL013460
|
MADI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
28/05/2024
|
|
111850112
|
|
MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RANAPUR
|
MP-21-012-009-001/18-B
(GALTI)
|
1721012000NRG25220520240281233
|
22/05/2024
|
MADIYA
|
1721012WL013460
|
MADIYA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
28/05/2024
|
|
111850112
|
|
MADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RANAPUR
|
MP-21-012-009-002/103
(GALTI)
|
1721012000NRG25220520240281238
|
22/05/2024
|
Kamlesh Meda
|
1721012WL013460
|
Kamlesh Meda
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
28/05/2024
|
|
111850112
|
|
KamleshMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RANAPUR
|
MP-21-012-009-002/103
(GALTI)
|
1721012000NRG25220520240281239
|
22/05/2024
|
Kela Meda
|
1721012WL013460
|
Kela Meda
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
28/05/2024
|
|
111850112
|
|
KelaMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RANAPUR
|
MP-21-012-009-002/36
(GALTI)
|
1721012000NRG25220520240281243
|
22/05/2024
|
Magan Damor
|
1721012WL013460
|
Magan Damor
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
28/05/2024
|
|
111850112
|
|
MaganDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
RANAPUR
|
MP-21-012-009-002/36
(GALTI)
|
1721012000NRG25220520240281244
|
22/05/2024
|
SOMALI DAMOR
|
1721012WL013460
|
SOMALI DAMOR
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
28/05/2024
|
|
111850112
|
|
SOMALIDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
RANAPUR
|
MP-21-012-009-002/36-A
(GALTI)
|
1721012000NRG25220520240281245
|
22/05/2024
|
Khumsingh Damor
|
1721012WL013460
|
Khumsingh Damor
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
28/05/2024
|
|
111850112
|
|
KhumsinghDamor
|
BANK OF BARODA(606985)
|
|
137
|
RANAPUR
|
MP-21-012-009-002/41-C
(GALTI)
|
1721012000NRG25220520240281247
|
22/05/2024
|
MANJU
|
1721012WL013460
|
MANJU
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
28/05/2024
|
|
111850112
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RANAPUR
|
MP-21-012-009-002/41-C
(GALTI)
|
1721012000NRG25220520240281246
|
22/05/2024
|
VINIYA
|
1721012WL013460
|
VINIYA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
28/05/2024
|
|
111850112
|
|
VINIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RANAPUR
|
MP-21-012-010-003/25-D
(DOTAD)
|
1721012000NRG25220520240281381
|
22/05/2024
|
SANGITA
|
1721012WL013466
|
SANGITA
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RANAPUR
|
MP-21-012-039-001/4
(BHODLI)
|
1721012000NRG25220520240281467
|
22/05/2024
|
KAMLI SOLANKI
|
1721012WL013469
|
KAMLI SOLANKI
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
KAMLISOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RANAPUR
|
MP-21-012-039-002/107-A
(BHODLI)
|
1721012000NRG25220520240281474
|
22/05/2024
|
NAVIN CHAMKA
|
1721012WL013469
|
NAVIN CHAMKA
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
NAVINCHAMKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RANAPUR
|
MP-21-012-039-002/13-A
(BHODLI)
|
1721012000NRG25220520240281500
|
22/05/2024
|
Buti
|
1721012WL013469
|
Buti
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
Buti
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
RANAPUR
|
MP-21-012-039-002/134-D
(BHODLI)
|
1721012000NRG25220520240281506
|
22/05/2024
|
SANJAY SINGAD
|
1721012WL013469
|
SANJAY SINGAD
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
SANJAYSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RANAPUR
|
MP-21-012-039-002/137-A
(BHODLI)
|
1721012000NRG25220520240281513
|
22/05/2024
|
MUKESH SINGAD
|
1721012WL013469
|
MUKESH SINGAD
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
MUKESHSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
RANAPUR
|
MP-21-012-039-002/139-A
(BHODLI)
|
1721012000NRG25220520240281514
|
22/05/2024
|
SUNIL SINGAD
|
1721012WL013469
|
SUNIL SINGAD
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
SUNILSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RANAPUR
|
MP-21-012-039-002/94-D
(BHODLI)
|
1721012000NRG25220520240281599
|
22/05/2024
|
Geeta karadi
|
1721012WL013469
|
Geeta karadi
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
Geetakaradi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RANAPUR
|
MP-21-012-039-002/94-D
(BHODLI)
|
1721012000NRG25220520240281598
|
22/05/2024
|
Sagar karadi
|
1721012WL013469
|
Sagar karadi
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
Sagarkaradi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
148
|
RANAPUR
|
MP-21-012-004-001/102
(NAGAN KHEDI RATNA)
|
1721012000NRG25220520240281218
|
22/05/2024
|
RETA BAPU
|
1721012WL013458
|
RETA BAPU
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850112
|
|
RETABAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RANAPUR
|
MP-21-012-004-001/103
(NAGAN KHEDI RATNA)
|
1721012000NRG25220520240281219
|
22/05/2024
|
CHAGAN MACHAR
|
1721012WL013458
|
CHAGAN MACHAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850112
|
|
CHAGANMACHAR
|
BANK OF BARODA(606985)
|
|
150
|
RANAPUR
|
MP-21-012-004-001/103
(NAGAN KHEDI RATNA)
|
1721012000NRG25220520240281220
|
22/05/2024
|
CHATUR CHAGAN MACHAR
|
1721012WL013458
|
CHATUR CHAGAN MACHAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850112
|
|
CHATURCHAGANMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
RANAPUR
|
MP-21-012-004-001/124-A
(NAGAN KHEDI RATNA)
|
1721012000NRG25220520240281221
|
22/05/2024
|
jhamku huma
|
1721012WL013458
|
jhamku huma
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850112
|
|
jhamkuhuma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
RANAPUR
|
MP-21-012-004-001/124-B
(NAGAN KHEDI RATNA)
|
1721012000NRG25220520240281222
|
22/05/2024
|
HARISH HUMA
|
1721012WL013458
|
HARISH HUMA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850112
|
|
HARISHHUMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
RANAPUR
|
MP-21-012-004-001/4
(NAGAN KHEDI RATNA)
|
1721012000NRG25220520240281224
|
22/05/2024
|
Bhura tajiya
|
1721012WL013458
|
Bhura tajiya
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850112
|
|
Bhuratajiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
RANAPUR
|
MP-21-012-009-001/108
(GALTI)
|
1721012000NRG25220520240281231
|
22/05/2024
|
MANIYA MEDA
|
1721012WL013460
|
MANIYA MEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
28/05/2024
|
|
111850112
|
|
MANIYAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
RANAPUR
|
MP-21-012-009-001/54-A
(GALTI)
|
1721012000NRG25220520240281235
|
22/05/2024
|
SHANKARSINGH VAJIYA AMLIYAR
|
1721012WL013460
|
SHANKARSINGH VAJIYA AMLIYAR
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
28/05/2024
|
|
111850112
|
|
SHANKARSINGHVAJIYAAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
RANAPUR
|
MP-21-012-009-001/65-A
(GALTI)
|
1721012000NRG25220520240281237
|
22/05/2024
|
Dhanna Bamaniya
|
1721012WL013460
|
Dhanna Bamaniya
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
28/05/2024
|
|
111850112
|
|
DhannaBamaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
RANAPUR
|
MP-21-012-009-001/65-A
(GALTI)
|
1721012000NRG25220520240281236
|
22/05/2024
|
VIPIN BAMANIYA
|
1721012WL013460
|
VIPIN BAMANIYA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
28/05/2024
|
|
111850112
|
|
VIPINBAMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
RANAPUR
|
MP-21-012-009-002/126-D
(GALTI)
|
1721012000NRG25220520240281242
|
22/05/2024
|
MANJU RAJU MEDA
|
1721012WL013460
|
MANJU RAJU MEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
28/05/2024
|
|
111850112
|
|
MANJURAJUMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RANAPUR
|
MP-21-012-009-002/126-D
(GALTI)
|
1721012000NRG25220520240281241
|
22/05/2024
|
RAJU BAPU MEDA
|
1721012WL013460
|
RAJU BAPU MEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
28/05/2024
|
|
111850112
|
|
RAJUBAPUMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RANAPUR
|
MP-21-012-009-002/49
(GALTI)
|
1721012000NRG25220520240281248
|
22/05/2024
|
LALU KALIYA DAMOR
|
1721012WL013460
|
LALU KALIYA DAMOR
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
28/05/2024
|
|
111850112
|
|
LALUKALIYADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
RANAPUR
|
MP-21-012-009-002/49
(GALTI)
|
1721012000NRG25220520240281249
|
22/05/2024
|
SAVITA LALLU BHIL
|
1721012WL013460
|
SAVITA LALLU BHIL
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
28/05/2024
|
|
111850112
|
|
SAVITALALLUBHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
RANAPUR
|
MP-21-012-009-002/49-A
(GALTI)
|
1721012000NRG25220520240281250
|
22/05/2024
|
AJAY DAMOR
|
1721012WL013460
|
AJAY DAMOR
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
28/05/2024
|
|
111850112
|
|
AJAYDAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
RANAPUR
|
MP-21-012-009-002/49-A
(GALTI)
|
1721012000NRG25220520240281251
|
22/05/2024
|
ANITA AJAYDAMOR
|
1721012WL013460
|
ANITA AJAYDAMOR
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
28/05/2024
|
|
111850112
|
|
ANITAAJAYDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
RANAPUR
|
MP-21-012-009-002/95
(GALTI)
|
1721012000NRG25220520240281253
|
22/05/2024
|
NARMAL DALSINGH
|
1721012WL013460
|
NARMAL DALSINGH
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
28/05/2024
|
|
111850112
|
|
NARMALDALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
RANAPUR
|
MP-21-012-009-002/95
(GALTI)
|
1721012000NRG25220520240281254
|
22/05/2024
|
NURLI DAMOR
|
1721012WL013460
|
NURLI DAMOR
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
NURLIDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
RANAPUR
|
MP-21-012-010-003/148-B
(DOTAD)
|
1721012000NRG25220520240281351
|
22/05/2024
|
RAJU MEDA
|
1721012WL013466
|
RAJU MEDA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
RAJUMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
RANAPUR
|
MP-21-012-010-003/151
(DOTAD)
|
1721012000NRG25220520240281353
|
22/05/2024
|
BALU RATNA
|
1721012WL013466
|
BALU RATNA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
BALURATNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
RANAPUR
|
MP-21-012-010-003/152
(DOTAD)
|
1721012000NRG25220520240281354
|
22/05/2024
|
DITIYA RATNA
|
1721012WL013466
|
DITIYA RATNA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
DITIYARATNA
|
BANK OF BARODA(606985)
|
|
169
|
RANAPUR
|
MP-21-012-010-003/152-C
(DOTAD)
|
1721012000NRG25220520240281355
|
22/05/2024
|
JEMAL DITIYAMEDA
|
1721012WL013466
|
JEMAL DITIYAMEDA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
JEMALDITIYAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
RANAPUR
|
MP-21-012-010-003/156
(DOTAD)
|
1721012000NRG25220520240281356
|
22/05/2024
|
PIDLA DHULIYA
|
1721012WL013466
|
PIDLA DHULIYA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
PIDLADHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
RANAPUR
|
MP-21-012-010-003/157
(DOTAD)
|
1721012000NRG25220520240281358
|
22/05/2024
|
VARDIYA DHULIYA
|
1721012WL013466
|
VARDIYA DHULIYA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
VARDIYADHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
RANAPUR
|
MP-21-012-010-003/158
(DOTAD)
|
1721012000NRG25220520240281359
|
22/05/2024
|
BHAKRIYA DHULIA AMLIYAR
|
1721012WL013466
|
BHAKRIYA DHULIA AMLIYAR
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
BHAKRIYADHULIAAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
RANAPUR
|
MP-21-012-010-003/170-A
(DOTAD)
|
1721012000NRG25220520240281360
|
22/05/2024
|
HUMAJI JHITRA
|
1721012WL013466
|
HUMAJI JHITRA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
HUMAJIJHITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
RANAPUR
|
MP-21-012-010-003/170-B
(DOTAD)
|
1721012000NRG25220520240281361
|
22/05/2024
|
KAMA JHITARAPARMAR
|
1721012WL013466
|
KAMA JHITARAPARMAR
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
KAMAJHITARAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
RANAPUR
|
MP-21-012-010-003/171-A
(DOTAD)
|
1721012000NRG25220520240281362
|
22/05/2024
|
JOGA BHURA PARMAR
|
1721012WL013466
|
JOGA BHURA PARMAR
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
JOGABHURAPARMAR
|
BANK OF BARODA(606985)
|
|
176
|
RANAPUR
|
MP-21-012-010-003/176
(DOTAD)
|
1721012000NRG25220520240281368
|
22/05/2024
|
Sena Bachchu
|
1721012WL013466
|
Sena Bachchu
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
SenaBachchu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
RANAPUR
|
MP-21-012-010-003/176-A
(DOTAD)
|
1721012000NRG25220520240281369
|
22/05/2024
|
SURESH
|
1721012WL013466
|
SURESH
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
RANAPUR
|
MP-21-012-010-003/176-A
(DOTAD)
|
1721012000NRG25220520240281370
|
22/05/2024
|
SURESH
|
1721012WL013466
|
SURESH
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
RANAPUR
|
MP-21-012-010-003/177
(DOTAD)
|
1721012000NRG25220520240281372
|
22/05/2024
|
AN SING BACHHU
|
1721012WL013466
|
AN SING BACHHU
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
ANSINGBACHHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
RANAPUR
|
MP-21-012-010-003/178
(DOTAD)
|
1721012000NRG25220520240281375
|
22/05/2024
|
JANU DHULIYA
|
1721012WL013466
|
JANU DHULIYA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
JANUDHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
RANAPUR
|
MP-21-012-010-003/194
(DOTAD)
|
1721012000NRG25220520240281377
|
22/05/2024
|
JALIYA NANKA
|
1721012WL013466
|
JALIYA NANKA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
JALIYANANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
RANAPUR
|
MP-21-012-010-003/21-A
(DOTAD)
|
1721012000NRG25220520240281379
|
22/05/2024
|
VINOD
|
1721012WL013466
|
VINOD
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
RANAPUR
|
MP-21-012-010-003/23
(DOTAD)
|
1721012000NRG25220520240281380
|
22/05/2024
|
SUKLI AMRA
|
1721012WL013466
|
SUKLI AMRA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
SUKLIAMRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
RANAPUR
|
MP-21-012-010-003/26
(DOTAD)
|
1721012000NRG25220520240281382
|
22/05/2024
|
SESINGH HUKMA
|
1721012WL013466
|
SESINGH HUKMA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
SESINGHHUKMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
RANAPUR
|
MP-21-012-010-003/26-A
(DOTAD)
|
1721012000NRG25220520240281383
|
22/05/2024
|
MANGILAL HUKMA MEDA
|
1721012WL013466
|
MANGILAL HUKMA MEDA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
MANGILALHUKMAMEDA
|
STATE BANK OF INDIA(508548)
|
|
186
|
RANAPUR
|
MP-21-012-010-003/27
(DOTAD)
|
1721012000NRG25220520240281384
|
22/05/2024
|
MOHANSINGH NARSINGH
|
1721012WL013466
|
MOHANSINGH NARSINGH
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
MOHANSINGHNARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
RANAPUR
|
MP-21-012-010-003/27-A
(DOTAD)
|
1721012000NRG25220520240281385
|
22/05/2024
|
NAWESINGH MOHANSINGH
|
1721012WL013466
|
NAWESINGH MOHANSINGH
|
00697
|
BKID0MG5034
|
729
|
0
|
|
|
|
|
|
|
|
|
188
|
RANAPUR
|
MP-21-012-010-003/27-D
(DOTAD)
|
1721012000NRG25220520240281386
|
22/05/2024
|
LAXMI
|
1721012WL013466
|
LAXMI
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
RANAPUR
|
MP-21-012-010-003/29-B
(DOTAD)
|
1721012000NRG25220520240281388
|
22/05/2024
|
MUKESH HARIYA
|
1721012WL013466
|
MUKESH HARIYA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
MUKESHHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
RANAPUR
|
MP-21-012-010-003/35
(DOTAD)
|
1721012000NRG25220520240281393
|
22/05/2024
|
RALU VARSING
|
1721012WL013466
|
RALU VARSING
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
RALUVARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
RANAPUR
|
MP-21-012-010-003/37
(DOTAD)
|
1721012000NRG25220520240281394
|
22/05/2024
|
BHALLA VARSINGH
|
1721012WL013466
|
BHALLA VARSINGH
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
BHALLAVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
RANAPUR
|
MP-21-012-010-003/38
(DOTAD)
|
1721012000NRG25220520240281395
|
22/05/2024
|
KALIYA VARSINGH
|
1721012WL013466
|
KALIYA VARSINGH
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
KALIYAVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
RANAPUR
|
MP-21-012-010-003/39
(DOTAD)
|
1721012000NRG25220520240281396
|
22/05/2024
|
DITA KALIYA
|
1721012WL013466
|
DITA KALIYA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
DITAKALIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40581
|
39852
|
|
|
|
|
|
|
|
|
194
|
RANAPUR
|
MP-21-012-024-002/166
(BHOOT KHEDI)
|
1721012000NRG25220520240281990
|
22/05/2024
|
Jalamsingh Lalchnd
|
1721012WL013486
|
Jalamsingh Lalchnd
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850112
|
|
JalamsinghLalchnd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
RANAPUR
|
MP-21-012-024-002/167
(BHOOT KHEDI)
|
1721012000NRG25220520240281991
|
22/05/2024
|
SUVRIYA KALIYA
|
1721012WL013486
|
SUVRIYA KALIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850112
|
|
SUVRIYAKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
RANAPUR
|
MP-21-012-024-002/40
(BHOOT KHEDI)
|
1721012000NRG25220520240281993
|
22/05/2024
|
BHARTSINGH MEDA
|
1721012WL013486
|
BHARTSINGH MEDA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850112
|
|
BHARTSINGHMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
RANAPUR
|
MP-21-012-024-002/63
(BHOOT KHEDI)
|
1721012000NRG25220520240281994
|
22/05/2024
|
Madiya meda
|
1721012WL013486
|
Madiya meda
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850112
|
|
Madiyameda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
RANAPUR
|
MP-21-012-039-001/4
(BHODLI)
|
1721012000NRG25220520240281466
|
22/05/2024
|
LALU DHULIYA SOLANKI
|
1721012WL013469
|
LALU DHULIYA SOLANKI
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
LALUDHULIYASOLANKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
RANAPUR
|
MP-21-012-039-002/107-A
(BHODLI)
|
1721012000NRG25220520240281475
|
22/05/2024
|
KIRAN CHAMKA
|
1721012WL013469
|
KIRAN CHAMKA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
KIRANCHAMKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
RANAPUR
|
MP-21-012-039-002/115
(BHODLI)
|
1721012000NRG25220520240281478
|
22/05/2024
|
VELBAI KANESH
|
1721012WL013469
|
VELBAI KANESH
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
VELBAIKANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
RANAPUR
|
MP-21-012-039-002/117-A
(BHODLI)
|
1721012000NRG25220520240281482
|
22/05/2024
|
ANTAR DULA
|
1721012WL013469
|
ANTAR DULA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
ANTARDULA
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
RANAPUR
|
MP-21-012-039-002/117-A
(BHODLI)
|
1721012000NRG25220520240281481
|
22/05/2024
|
DULA GULABSINGH KHARADI
|
1721012WL013469
|
DULA GULABSINGH KHARADI
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
DULAGULABSINGHKHARADI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
RANAPUR
|
MP-21-012-039-002/117-D
(BHODLI)
|
1721012000NRG25220520240281483
|
22/05/2024
|
KARESHAN DULA
|
1721012WL013469
|
KARESHAN DULA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
KARESHANDULA
|
BANK OF BARODA(606985)
|
|
204
|
RANAPUR
|
MP-21-012-039-002/117-D
(BHODLI)
|
1721012000NRG25220520240281484
|
22/05/2024
|
RAMA
|
1721012WL013469
|
RAMA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
RAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
RANAPUR
|
MP-21-012-039-002/13-A
(BHODLI)
|
1721012000NRG25220520240281499
|
22/05/2024
|
KALU KURESINGH KHARADI
|
1721012WL013469
|
KALU KURESINGH KHARADI
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
KALUKURESINGHKHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
RANAPUR
|
MP-21-012-039-002/146
(BHODLI)
|
1721012000NRG25220520240281523
|
22/05/2024
|
VANAKI CHOUHAN
|
1721012WL013469
|
VANAKI CHOUHAN
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
VANAKICHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
RANAPUR
|
MP-21-012-039-002/166
(BHODLI)
|
1721012000NRG25220520240281535
|
22/05/2024
|
MANGALI PARMAR
|
1721012WL013469
|
MANGALI PARMAR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
MANGALIPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
RANAPUR
|
MP-21-012-039-002/166
(BHODLI)
|
1721012000NRG25220520240281534
|
22/05/2024
|
MOHANSINGH PARMAR
|
1721012WL013469
|
MOHANSINGH PARMAR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
MOHANSINGHPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
RANAPUR
|
MP-21-012-039-002/188-C
(BHODLI)
|
1721012000NRG25220520240281544
|
22/05/2024
|
SHANTI SHANKARSINGH
|
1721012WL013469
|
SHANTI SHANKARSINGH
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
SHANTISHANKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
RANAPUR
|
MP-21-012-039-002/235
(BHODLI)
|
1721012000NRG25220520240281560
|
22/05/2024
|
LADU BAI CHOUHAN
|
1721012WL013469
|
LADU BAI CHOUHAN
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
LADUBAICHOUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
RANAPUR
|
MP-21-012-039-002/235-A
(BHODLI)
|
1721012000NRG25220520240281561
|
22/05/2024
|
AAYUSH CHOUHAN
|
1721012WL013469
|
AAYUSH CHOUHAN
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
AAYUSHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
RANAPUR
|
MP-21-012-039-002/235-A
(BHODLI)
|
1721012000NRG25220520240281562
|
22/05/2024
|
MIRAMA ABAJI
|
1721012WL013469
|
MIRAMA ABAJI
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
MIRAMAABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
RANAPUR
|
MP-21-012-039-002/38
(BHODLI)
|
1721012000NRG25220520240281569
|
22/05/2024
|
JILA KALIYA
|
1721012WL013469
|
JILA KALIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
JILAKALIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
214
|
RANAPUR
|
MP-21-012-039-002/48-C
(BHODLI)
|
1721012000NRG25220520240281577
|
22/05/2024
|
Madiya Kharadi
|
1721012WL013469
|
Madiya Kharadi
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
MadiyaKharadi
|
STATE BANK OF INDIA(508548)
|
|
215
|
RANAPUR
|
MP-21-012-039-002/90-A
(BHODLI)
|
1721012000NRG25220520240281583
|
22/05/2024
|
JHAMKU MOHANIYA
|
1721012WL013469
|
JHAMKU MOHANIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
JHAMKUMOHANIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
216
|
RANAPUR
|
MP-21-012-010-003/30-D
(DOTAD)
|
1721012000NRG25220520240281391
|
22/05/2024
|
Sunil Meda
|
1721012WL013466
|
Sunil Meda
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
SunilMeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
RANAPUR
|
MP-21-012-039-001/69
(BHODLI)
|
1721012000NRG25220520240281468
|
22/05/2024
|
SAKRA PARMAR
|
1721012WL013469
|
SAKRA PARMAR
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
SAKRAPARMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
RANAPUR
|
MP-21-012-039-002/139-C
(BHODLI)
|
1721012000NRG25220520240281516
|
22/05/2024
|
KOMALSINGH SINGAD
|
1721012WL013469
|
KOMALSINGH SINGAD
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
KOMALSINGHSINGAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
RANAPUR
|
MP-21-012-039-002/141-A
(BHODLI)
|
1721012000NRG25220520240281520
|
22/05/2024
|
RAJESH MORI
|
1721012WL013469
|
RAJESH MORI
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
RAJESHMORI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
RANAPUR
|
MP-21-012-039-002/141-A
(BHODLI)
|
1721012000NRG25220520240281521
|
22/05/2024
|
RAMILA MORI
|
1721012WL013469
|
RAMILA MORI
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
RAMILAMORI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
RANAPUR
|
MP-21-012-039-002/94-C
(BHODLI)
|
1721012000NRG25220520240281596
|
22/05/2024
|
Bhowan Karadi
|
1721012WL013469
|
Bhowan Karadi
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
BhowanKaradi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
RANAPUR
|
MP-21-012-039-002/94-C
(BHODLI)
|
1721012000NRG25220520240281597
|
22/05/2024
|
Pyal Karadi
|
1721012WL013469
|
Pyal Karadi
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
28/05/2024
|
|
111850112
|
|
PyalKaradi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175932
|
174474
|
|
|
|
|
|
|
|