|
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-21-012-010-003/81-A
(DOTAD)
|
1721012046NRG25090520240200901
|
09/05/2024
|
RUMAL RAM CHANDRA
|
1721012046WL009805
|
RUMAL RAM CHANDRA
|
00045
|
BARB0ALIRAJ
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
RUMALRAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
RANAPUR
|
MP-21-012-007-001/45-B
(RETALUNJA)
|
1721012004NRG25090520240205903
|
09/05/2024
|
RATAN MESU
|
1721012004WL010014
|
RATAN MESU
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
RATANMESU
|
BANK OF BARODA(606985)
|
|
3
|
RANAPUR
|
MP-21-012-010-003/176-B
(DOTAD)
|
1721012046NRG25090520240200916
|
09/05/2024
|
KASMA PARMAR
|
1721012046WL009806
|
KASMA PARMAR
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
KASMAPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RANAPUR
|
MP-21-012-010-003/177-A
(DOTAD)
|
1721012046NRG25090520240200918
|
09/05/2024
|
Prem
|
1721012046WL009806
|
Prem
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
Prem
|
BANK OF BARODA(606985)
|
|
5
|
RANAPUR
|
MP-21-012-010-003/190-C
(DOTAD)
|
1721012046NRG25090520240200926
|
09/05/2024
|
MANGU BHURIYA
|
1721012046WL009806
|
MANGU BHURIYA
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
13/05/2024
|
|
784808907
|
|
MANGUBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANAPUR
|
MP-21-012-010-003/195-B
(DOTAD)
|
1721012046NRG25090520240200929
|
09/05/2024
|
KALU
|
1721012046WL009806
|
KALU
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
13/05/2024
|
|
784808907
|
|
KALU
|
BANK OF BARODA(606985)
|
|
7
|
RANAPUR
|
MP-21-012-010-003/292
(DOTAD)
|
1721012046NRG25090520240200883
|
09/05/2024
|
ANITA PARMAR
|
1721012046WL009805
|
ANITA PARMAR
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
ANITAPARMAR
|
BANK OF BARODA(606985)
|
|
8
|
RANAPUR
|
MP-21-012-015-002/238-A
(CHHAGOLA)
|
1721012015NRG25090520240202283
|
09/05/2024
|
Tolsing
|
1721012015WL009852
|
Tolsing
|
00045
|
BARB0JHABUA
|
480
|
480
|
Processed
|
13/05/2024
|
|
784808907
|
|
Tolsing
|
BANK OF BARODA(606985)
|
|
9
|
RANAPUR
|
MP-21-012-015-002/238-A
(CHHAGOLA)
|
1721012015NRG25090520240202282
|
09/05/2024
|
Tolsing
|
1721012015WL009852
|
Tolsing
|
00045
|
BARB0JHABUA
|
480
|
480
|
Processed
|
13/05/2024
|
|
784808907
|
|
Tolsing
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANAPUR
|
MP-21-012-016-001/87-C
(JUNAGAON)
|
1721012016NRG25090520240202156
|
09/05/2024
|
PANKESH SINGAD
|
1721012016WL009845
|
PANKESH SINGAD
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
PANKESHSINGAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANAPUR
|
MP-21-012-016-001/87-C
(JUNAGAON)
|
1721012016NRG25090520240202155
|
09/05/2024
|
PANKESH SINGAD
|
1721012016WL009845
|
PANKESH SINGAD
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
PANKESHSINGAD
|
BANK OF BARODA(606985)
|
|
12
|
RANAPUR
|
MP-21-012-023-003/36
(SANOD)
|
1721012023NRG25090520240205835
|
09/05/2024
|
BAPU VARSING
|
1721012023WL010005
|
BAPU VARSING
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
BAPUVARSING
|
BANK OF BARODA(606985)
|
|
13
|
RANAPUR
|
MP-21-012-036-003/36-A
(WAGAI BADI)
|
1721012036NRG25090520240202371
|
09/05/2024
|
Kamlesh Singad
|
1721012036WL009858
|
Kamlesh Singad
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
KamleshSingad
|
BANK OF BARODA(606985)
|
|
14
|
RANAPUR
|
MP-21-012-036-003/36-A
(WAGAI BADI)
|
1721012036NRG25090520240202370
|
09/05/2024
|
Kamlesh Singad
|
1721012036WL009858
|
Kamlesh Singad
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
KamleshSingad
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RANAPUR
|
MP-21-012-042-001/4-A
(BHOR KUNDIYA)
|
1721012042NRG25090520240204129
|
09/05/2024
|
CHHITU SINGAD
|
1721012042WL009904
|
CHHITU SINGAD
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
CHHITUSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANAPUR
|
MP-21-012-042-001/72
(BHOR KUNDIYA)
|
1721012042NRG25090520240204137
|
09/05/2024
|
Lalsingh Masaniya
|
1721012042WL009904
|
Lalsingh Masaniya
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
LalsinghMasaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
17
|
RANAPUR
|
MP-21-012-037-001/110-C
(KHADKUI)
|
1721012037NRG25090520240201105
|
09/05/2024
|
BHARATA BHURA
|
1721012037WL009811
|
BHARATA BHURA
|
00045
|
BARB0PARAXX
|
486
|
486
|
Processed
|
13/05/2024
|
|
784808907
|
|
BHARATABHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RANAPUR
|
MP-21-012-037-001/110-C
(KHADKUI)
|
1721012037NRG25090520240201106
|
09/05/2024
|
BHARATA BHURA
|
1721012037WL009811
|
BHARATA BHURA
|
00045
|
BARB0PARAXX
|
486
|
486
|
Processed
|
13/05/2024
|
|
784808907
|
|
BHARATABHURA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANAPUR
|
MP-21-012-037-001/132-B
(KHADKUI)
|
1721012037NRG25090520240201067
|
09/05/2024
|
METHALI INDARSINGH
|
1721012037WL009809
|
METHALI INDARSINGH
|
00045
|
BARB0PARAXX
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
METHALIINDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
RANAPUR
|
MP-21-012-037-001/132-B
(KHADKUI)
|
1721012037NRG25090520240201068
|
09/05/2024
|
METHALI INDARSINGH
|
1721012037WL009809
|
METHALI INDARSINGH
|
00045
|
BARB0PARAXX
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
METHALIINDARSINGH
|
BANK OF BARODA(606985)
|
|
21
|
RANAPUR
|
MP-21-012-037-001/167
(KHADKUI)
|
1721012037NRG25090520240201119
|
09/05/2024
|
JAVARA DITIYA
|
1721012037WL009811
|
JAVARA DITIYA
|
00045
|
BARB0PARAXX
|
486
|
486
|
Processed
|
13/05/2024
|
|
784808907
|
|
JAVARADITIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANAPUR
|
MP-21-012-037-001/183
(KHADKUI)
|
1721012037NRG25090520240201070
|
09/05/2024
|
DEVALI PARMAR
|
1721012037WL009809
|
DEVALI PARMAR
|
00045
|
BARB0PARAXX
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
DEVALIPARMAR
|
BANK OF BARODA(606985)
|
|
23
|
RANAPUR
|
MP-21-012-037-001/205-A
(KHADKUI)
|
1721012037NRG25090520240201078
|
09/05/2024
|
JHITARI
|
1721012037WL009809
|
JHITARI
|
00045
|
BARB0PARAXX
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
JHITARI
|
BANK OF BARODA(606985)
|
|
24
|
RANAPUR
|
MP-21-012-037-001/91
(KHADKUI)
|
1721012037NRG25090520240201099
|
09/05/2024
|
kaliya
|
1721012037WL009810
|
kaliya
|
00045
|
BARB0PARAXX
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
kaliya
|
BANK OF BARODA(606985)
|
|
25
|
RANAPUR
|
MP-21-012-037-001/91
(KHADKUI)
|
1721012037NRG25090520240201100
|
09/05/2024
|
KALUSINGH DOLLA
|
1721012037WL009810
|
KALUSINGH DOLLA
|
00045
|
BARB0PARAXX
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
KALUSINGHDOLLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
26
|
RANAPUR
|
MP-21-012-037-001/92
(KHADKUI)
|
1721012037NRG25090520240201102
|
09/05/2024
|
KALIYA JAVLA
|
1721012037WL009810
|
KALIYA JAVLA
|
00078
|
CNRB0004142
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
KALIYAJAVLA
|
BANK OF BARODA(606985)
|
|
27
|
RANAPUR
|
MP-21-012-037-001/92
(KHADKUI)
|
1721012037NRG25090520240201101
|
09/05/2024
|
KALIYA JAVLA
|
1721012037WL009810
|
KALIYA JAVLA
|
00078
|
CNRB0004142
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
KALIYAJAVLA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RANAPUR
|
MP-21-012-037-001/95
(KHADKUI)
|
1721012037NRG25090520240201123
|
09/05/2024
|
MAANSINGH DEV
|
1721012037WL009811
|
MAANSINGH DEV
|
00078
|
CNRB0004142
|
486
|
486
|
Processed
|
13/05/2024
|
|
784808907
|
|
MAANSINGHDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
29
|
RANAPUR
|
MP-21-012-036-002/84
(WAGAI BADI)
|
1721012036NRG25090520240202363
|
09/05/2024
|
Ansingh Rumal
|
1721012036WL009858
|
Ansingh Rumal
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
AnsinghRumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RANAPUR
|
MP-21-012-036-002/84
(WAGAI BADI)
|
1721012036NRG25090520240202364
|
09/05/2024
|
Ansingh Rumal
|
1721012036WL009858
|
Ansingh Rumal
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
AnsinghRumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RANAPUR
|
MP-21-012-036-003/35
(WAGAI BADI)
|
1721012036NRG25090520240202368
|
09/05/2024
|
Dhuma Ralu
|
1721012036WL009858
|
Dhuma Ralu
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
DhumaRalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RANAPUR
|
MP-21-012-036-003/35
(WAGAI BADI)
|
1721012036NRG25090520240202369
|
09/05/2024
|
Dhuma Ralu
|
1721012036WL009858
|
Dhuma Ralu
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
DhumaRalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RANAPUR
|
MP-21-012-036-005/105
(WAGAI BADI)
|
1721012036NRG25090520240202373
|
09/05/2024
|
Kamtu Nandiya
|
1721012036WL009858
|
Kamtu Nandiya
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
KamtuNandiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RANAPUR
|
MP-21-012-036-005/105
(WAGAI BADI)
|
1721012036NRG25090520240202372
|
09/05/2024
|
Nandiya Bhurge
|
1721012036WL009858
|
Nandiya Bhurge
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
NandiyaBhurge
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RANAPUR
|
MP-21-012-036-005/115
(WAGAI BADI)
|
1721012036NRG25090520240202375
|
09/05/2024
|
Cena Dhulji
|
1721012036WL009858
|
Cena Dhulji
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
CenaDhulji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RANAPUR
|
MP-21-012-036-005/115
(WAGAI BADI)
|
1721012036NRG25090520240202376
|
09/05/2024
|
Cena Dhulji
|
1721012036WL009858
|
Cena Dhulji
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
CenaDhulji
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANAPUR
|
MP-21-012-036-005/186
(WAGAI BADI)
|
1721012036NRG25090520240202398
|
09/05/2024
|
Pana Dalsingh
|
1721012036WL009858
|
Pana Dalsingh
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
PanaDalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RANAPUR
|
MP-21-012-036-005/64
(WAGAI BADI)
|
1721012036NRG25090520240202411
|
09/05/2024
|
Bucha Bhalu
|
1721012036WL009858
|
Bucha Bhalu
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
BuchaBhalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RANAPUR
|
MP-21-012-036-005/77
(WAGAI BADI)
|
1721012036NRG25090520240202415
|
09/05/2024
|
Apsingh Mavje
|
1721012036WL009858
|
Apsingh Mavje
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
ApsinghMavje
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RANAPUR
|
MP-21-012-036-005/79-B
(WAGAI BADI)
|
1721012036NRG25090520240202419
|
09/05/2024
|
JEMTI SOHAN
|
1721012036WL009858
|
JEMTI SOHAN
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
JEMTISOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RANAPUR
|
MP-21-012-036-005/80
(WAGAI BADI)
|
1721012036NRG25090520240202420
|
09/05/2024
|
bashanti paremcand
|
1721012036WL009858
|
bashanti paremcand
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
bashantiparemcand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RANAPUR
|
MP-21-012-036-005/86-B
(WAGAI BADI)
|
1721012036NRG25090520240202422
|
09/05/2024
|
Atul Bariya
|
1721012036WL009858
|
Atul Bariya
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
AtulBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RANAPUR
|
MP-21-012-037-001/235-A
(KHADKUI)
|
1721012037NRG25090520240201095
|
09/05/2024
|
SANTILAL KAMLIYA
|
1721012037WL009810
|
SANTILAL KAMLIYA
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
SANTILALKAMLIYA
|
AXIS BANK(607153)
|
|
44
|
RANAPUR
|
MP-21-012-044-001/208-A
(AGERA)
|
1721012044NRG25090520240204399
|
09/05/2024
|
DHUNDARU
|
1721012044WL009921
|
DHUNDARU
|
00114
|
CBIN0MPDCAQ
|
720
|
720
|
Processed
|
13/05/2024
|
|
784808907
|
|
DHUNDARU
|
STATE BANK OF INDIA(508548)
|
|
45
|
RANAPUR
|
MP-21-012-044-001/208-A
(AGERA)
|
1721012044NRG25090520240204398
|
09/05/2024
|
DHUNDARU
|
1721012044WL009921
|
DHUNDARU
|
00114
|
CBIN0MPDCAQ
|
720
|
720
|
Processed
|
13/05/2024
|
|
784808907
|
|
DHUNDARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23067
|
23067
|
|
|
|
|
|
|
|
|
46
|
RANAPUR
|
MP-21-012-023-002/32-A
(SANOD)
|
1721012023NRG25090520240205836
|
09/05/2024
|
PRAMESH PARMAR
|
1721012023WL010006
|
PRAMESH PARMAR
|
00152
|
HDFC0000906
|
486
|
486
|
Processed
|
13/05/2024
|
|
784808907
|
|
PRAMESHPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
47
|
RANAPUR
|
MP-21-012-010-003/27-A
(DOTAD)
|
1721012046NRG25090520240200940
|
09/05/2024
|
NAVESINGH MEDA
|
1721012046WL009806
|
NAVESINGH MEDA
|
00415
|
SBIN0000396
|
972
|
972
|
Rejected
|
13/05/2024
|
|
784808907
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
RANAPUR
|
MP-21-012-036-005/24-D
(WAGAI BADI)
|
1721012036NRG25090520240202404
|
09/05/2024
|
Pankesh Damor
|
1721012036WL009858
|
Pankesh Damor
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
PankeshDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RANAPUR
|
MP-21-012-036-005/24-D
(WAGAI BADI)
|
1721012036NRG25090520240202405
|
09/05/2024
|
Pankesh Damor
|
1721012036WL009858
|
Pankesh Damor
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
PankeshDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RANAPUR
|
MP-21-012-036-005/79-A
(WAGAI BADI)
|
1721012036NRG25090520240202417
|
09/05/2024
|
Rakesh Vasuniya
|
1721012036WL009858
|
Rakesh Vasuniya
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
RakeshVasuniya
|
STATE BANK OF INDIA(508548)
|
|
51
|
RANAPUR
|
MP-21-012-037-001/82-A
(KHADKUI)
|
1721012037NRG25090520240201097
|
09/05/2024
|
MEHTAB KAMLIYA
|
1721012037WL009810
|
MEHTAB KAMLIYA
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
MEHTABKAMLIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
RANAPUR
|
MP-21-012-037-001/82-A
(KHADKUI)
|
1721012037NRG25090520240201098
|
09/05/2024
|
MEHTAB KAMLIYA
|
1721012037WL009810
|
MEHTAB KAMLIYA
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
MEHTABKAMLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
53
|
RANAPUR
|
MP-21-012-010-003/178-B
(DOTAD)
|
1721012046NRG25090520240200921
|
09/05/2024
|
PRADEEP SANGOD
|
1721012046WL009806
|
PRADEEP SANGOD
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
PRADEEPSANGOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
RANAPUR
|
MP-21-012-010-003/283
(DOTAD)
|
1721012046NRG25090520240200880
|
09/05/2024
|
KALUMEDA
|
1721012046WL009805
|
KALUMEDA
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
KALUMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
RANAPUR
|
MP-21-012-016-001/123
(JUNAGAON)
|
1721012016NRG25090520240202154
|
09/05/2024
|
MADI BADIYA
|
1721012016WL009844
|
MADI BADIYA
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
MADIBADIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RANAPUR
|
MP-21-012-023-003/109
(SANOD)
|
1721012023NRG25090520240205834
|
09/05/2024
|
BHUVAN PARU SINGAD
|
1721012023WL010004
|
BHUVAN PARU SINGAD
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
BHUVANPARUSINGAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
RANAPUR
|
MP-21-012-023-003/114
(SANOD)
|
1721012023NRG25090520240205840
|
09/05/2024
|
SAVESINGH SINGAD
|
1721012023WL010010
|
SAVESINGH SINGAD
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
SAVESINGHSINGAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
RANAPUR
|
MP-21-012-036-003/24-A
(WAGAI BADI)
|
1721012036NRG25090520240202365
|
09/05/2024
|
Kali Ramchand
|
1721012036WL009858
|
Kali Ramchand
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
KaliRamchand
|
STATE BANK OF INDIA(508548)
|
|
59
|
RANAPUR
|
MP-21-012-036-005/108-A
(WAGAI BADI)
|
1721012036NRG25090520240202374
|
09/05/2024
|
Pansingh Gula
|
1721012036WL009858
|
Pansingh Gula
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
PansinghGula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RANAPUR
|
MP-21-012-036-005/130-B
(WAGAI BADI)
|
1721012036NRG25090520240202379
|
09/05/2024
|
Rakesh
|
1721012036WL009858
|
Rakesh
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
RANAPUR
|
MP-21-012-036-005/130-B
(WAGAI BADI)
|
1721012036NRG25090520240202380
|
09/05/2024
|
Rakesh
|
1721012036WL009858
|
Rakesh
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RANAPUR
|
MP-21-012-036-005/15-A
(WAGAI BADI)
|
1721012036NRG25090520240202388
|
09/05/2024
|
Rekha Bariya
|
1721012036WL009858
|
Rekha Bariya
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
RekhaBariya
|
STATE BANK OF INDIA(508548)
|
|
63
|
RANAPUR
|
MP-21-012-036-005/173
(WAGAI BADI)
|
1721012036NRG25090520240202391
|
09/05/2024
|
TARA MOHAN
|
1721012036WL009858
|
TARA MOHAN
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
TARAMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RANAPUR
|
MP-21-012-036-005/186-D
(WAGAI BADI)
|
1721012036NRG25090520240202400
|
09/05/2024
|
Samita bariya
|
1721012036WL009858
|
Samita bariya
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
Samitabariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
RANAPUR
|
MP-21-012-036-005/205-D
(WAGAI BADI)
|
1721012036NRG25090520240202402
|
09/05/2024
|
Kasma Sagarsingh
|
1721012036WL009858
|
Kasma Sagarsingh
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
KasmaSagarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RANAPUR
|
MP-21-012-036-005/205-D
(WAGAI BADI)
|
1721012036NRG25090520240202403
|
09/05/2024
|
Kasma Sagarsingh
|
1721012036WL009858
|
Kasma Sagarsingh
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
KasmaSagarsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
RANAPUR
|
MP-21-012-036-005/28-A
(WAGAI BADI)
|
1721012036NRG25090520240202407
|
09/05/2024
|
Gordan Titariya
|
1721012036WL009858
|
Gordan Titariya
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
GordanTitariya
|
BANK OF BARODA(606985)
|
|
68
|
RANAPUR
|
MP-21-012-036-005/28-A
(WAGAI BADI)
|
1721012036NRG25090520240202406
|
09/05/2024
|
Gordan Titariya
|
1721012036WL009858
|
Gordan Titariya
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
GordanTitariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RANAPUR
|
MP-21-012-036-005/65-B
(WAGAI BADI)
|
1721012036NRG25090520240202412
|
09/05/2024
|
Bhuri Mannu
|
1721012036WL009858
|
Bhuri Mannu
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
BhuriMannu
|
STATE BANK OF INDIA(508548)
|
|
70
|
RANAPUR
|
MP-21-012-036-005/80-A
(WAGAI BADI)
|
1721012036NRG25090520240202421
|
09/05/2024
|
Kanta Premchnd
|
1721012036WL009858
|
Kanta Premchnd
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
KantaPremchnd
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RANAPUR
|
MP-21-012-037-001/144
(KHADKUI)
|
1721012037NRG25090520240201115
|
09/05/2024
|
VALCHAND DEVA
|
1721012037WL009811
|
VALCHAND DEVA
|
00415
|
SBIN0002888
|
486
|
486
|
Processed
|
13/05/2024
|
|
784808907
|
|
VALCHANDDEVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
RANAPUR
|
MP-21-012-037-001/144
(KHADKUI)
|
1721012037NRG25090520240201116
|
09/05/2024
|
VALCHAND DEVA
|
1721012037WL009811
|
VALCHAND DEVA
|
00415
|
SBIN0002888
|
486
|
486
|
Processed
|
13/05/2024
|
|
784808907
|
|
VALCHANDDEVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
RANAPUR
|
MP-21-012-037-001/187-A
(KHADKUI)
|
1721012037NRG25090520240201073
|
09/05/2024
|
RAGHUNATH
|
1721012037WL009809
|
RAGHUNATH
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RANAPUR
|
MP-21-012-037-001/198-A
(KHADKUI)
|
1721012037NRG25090520240201131
|
09/05/2024
|
MANISHA BHILUSINGH
|
1721012037WL009812
|
MANISHA BHILUSINGH
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
MANISHABHILUSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RANAPUR
|
MP-21-012-037-001/223-A
(KHADKUI)
|
1721012037NRG25090520240201091
|
09/05/2024
|
KAMLESH PRAMAR
|
1721012037WL009810
|
KAMLESH PRAMAR
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
KAMLESHPRAMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RANAPUR
|
MP-21-012-037-001/81
(KHADKUI)
|
1721012037NRG25090520240201140
|
09/05/2024
|
Munna Chitu
|
1721012037WL009812
|
Munna Chitu
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
MunnaChitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RANAPUR
|
MP-21-012-041-001/121
(CHHAPAR KHANDA)
|
1721012041NRG25090520240203435
|
09/05/2024
|
MAGAN TOPIYA
|
1721012041WL009888
|
MAGAN TOPIYA
|
00415
|
SBIN0002888
|
12
|
12
|
Processed
|
13/05/2024
|
|
784808907
|
|
MAGANTOPIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RANAPUR
|
MP-21-012-041-001/121
(CHHAPAR KHANDA)
|
1721012041NRG25090520240203436
|
09/05/2024
|
nanki magan
|
1721012041WL009888
|
nanki magan
|
00415
|
SBIN0002888
|
12
|
12
|
Processed
|
13/05/2024
|
|
784808907
|
|
nankimagan
|
STATE BANK OF INDIA(508548)
|
|
79
|
RANAPUR
|
MP-21-012-041-001/218
(CHHAPAR KHANDA)
|
1721012041NRG25090520240203437
|
09/05/2024
|
BAPUSINGH NAGRU
|
1721012041WL009888
|
BAPUSINGH NAGRU
|
00415
|
SBIN0002888
|
12
|
12
|
Processed
|
13/05/2024
|
|
784808907
|
|
BAPUSINGHNAGRU
|
STATE BANK OF INDIA(508548)
|
|
80
|
RANAPUR
|
MP-21-012-041-001/218
(CHHAPAR KHANDA)
|
1721012041NRG25090520240203438
|
09/05/2024
|
JHUMABAI BAPU
|
1721012041WL009888
|
JHUMABAI BAPU
|
00415
|
SBIN0002888
|
12
|
12
|
Processed
|
13/05/2024
|
|
784808907
|
|
JHUMABAIBAPU
|
STATE BANK OF INDIA(508548)
|
|
81
|
RANAPUR
|
MP-21-012-041-001/231
(CHHAPAR KHANDA)
|
1721012041NRG25090520240203440
|
09/05/2024
|
KENADAR SINGH TETIYA
|
1721012041WL009888
|
KENADAR SINGH TETIYA
|
00415
|
SBIN0002888
|
12
|
12
|
Processed
|
13/05/2024
|
|
784808907
|
|
KENADARSINGHTETIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RANAPUR
|
MP-21-012-041-001/231
(CHHAPAR KHANDA)
|
1721012041NRG25090520240203439
|
09/05/2024
|
VELAKU KENDARSINGH BANDOD
|
1721012041WL009888
|
VELAKU KENDARSINGH BANDOD
|
00415
|
SBIN0002888
|
12
|
12
|
Processed
|
13/05/2024
|
|
784808907
|
|
VELAKUKENDARSINGHBANDOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
RANAPUR
|
MP-21-012-042-001/18-B
(BHOR KUNDIYA)
|
1721012042NRG25090520240204124
|
09/05/2024
|
KAPNA SINGAD
|
1721012042WL009904
|
KAPNA SINGAD
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
KAPNASINGAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
RANAPUR
|
MP-21-012-042-001/64-A
(BHOR KUNDIYA)
|
1721012042NRG25090520240204133
|
09/05/2024
|
BALIYA SINGAD
|
1721012042WL009904
|
BALIYA SINGAD
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
BALIYASINGAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
RANAPUR
|
MP-21-012-042-001/64-A
(BHOR KUNDIYA)
|
1721012042NRG25090520240204134
|
09/05/2024
|
BALIYA SINGAD
|
1721012042WL009904
|
BALIYA SINGAD
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
BALIYASINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RANAPUR
|
MP-21-012-044-001/124
(AGERA)
|
1721012044NRG25090520240204392
|
09/05/2024
|
Kamtu kilan
|
1721012044WL009920
|
Kamtu kilan
|
00415
|
SBIN0002888
|
660
|
660
|
Processed
|
13/05/2024
|
|
784808907
|
|
Kamtukilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RANAPUR
|
MP-21-012-044-001/124-A
(AGERA)
|
1721012044NRG25090520240204394
|
09/05/2024
|
Sayda
|
1721012044WL009920
|
Sayda
|
00415
|
SBIN0002888
|
660
|
660
|
Processed
|
13/05/2024
|
|
784808907
|
|
Sayda
|
STATE BANK OF INDIA(508548)
|
|
88
|
RANAPUR
|
MP-21-012-044-001/126
(AGERA)
|
1721012044NRG25090520240204395
|
09/05/2024
|
panga
|
1721012044WL009920
|
panga
|
00415
|
SBIN0002888
|
660
|
660
|
Processed
|
13/05/2024
|
|
784808907
|
|
panga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RANAPUR
|
MP-21-012-044-001/145
(AGERA)
|
1721012044NRG25090520240204389
|
09/05/2024
|
Kamodi
|
1721012044WL009918
|
Kamodi
|
00415
|
SBIN0002888
|
840
|
840
|
Processed
|
13/05/2024
|
|
784808907
|
|
Kamodi
|
BANK OF BARODA(606985)
|
|
90
|
RANAPUR
|
MP-21-012-044-001/145
(AGERA)
|
1721012044NRG25090520240204388
|
09/05/2024
|
Shankar
|
1721012044WL009918
|
Shankar
|
00415
|
SBIN0002888
|
840
|
840
|
Processed
|
13/05/2024
|
|
784808907
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37752
|
37752
|
|
|
|
|
|
|
|
|
91
|
RANAPUR
|
MP-21-012-010-003/25-A
(DOTAD)
|
1721012046NRG25090520240200935
|
09/05/2024
|
SARDAR MEDA
|
1721012046WL009806
|
SARDAR MEDA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
SARDARMEDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RANAPUR
|
MP-21-012-037-001/166-A
(KHADKUI)
|
1721012037NRG25090520240201117
|
09/05/2024
|
PUNAMSINGH MANGU
|
1721012037WL009811
|
PUNAMSINGH MANGU
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
13/05/2024
|
|
784808907
|
|
PUNAMSINGHMANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RANAPUR
|
MP-21-012-037-001/166-A
(KHADKUI)
|
1721012037NRG25090520240201118
|
09/05/2024
|
PUNAMSINGH MANGU
|
1721012037WL009811
|
PUNAMSINGH MANGU
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
13/05/2024
|
|
784808907
|
|
PUNAMSINGHMANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
RANAPUR
|
MP-21-012-037-001/197-A
(KHADKUI)
|
1721012037NRG25090520240201128
|
09/05/2024
|
AJAY KAMLIYA
|
1721012037WL009812
|
AJAY KAMLIYA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
AJAYKAMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
RANAPUR
|
MP-21-012-037-001/197-A
(KHADKUI)
|
1721012037NRG25090520240201127
|
09/05/2024
|
AJAY KAMLIYA
|
1721012037WL009812
|
AJAY KAMLIYA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
AJAYKAMLIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
RANAPUR
|
MP-21-012-037-001/198
(KHADKUI)
|
1721012037NRG25090520240201129
|
09/05/2024
|
BALSINGH KAMLIYA
|
1721012037WL009812
|
BALSINGH KAMLIYA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
BALSINGHKAMLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
97
|
RANAPUR
|
MP-21-012-036-005/180-D
(WAGAI BADI)
|
1721012036NRG25090520240202396
|
09/05/2024
|
Bhumika Bariya
|
1721012036WL009858
|
Bhumika Bariya
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
BhumikaBariya
|
STATE BANK OF INDIA(508548)
|
|
98
|
RANAPUR
|
MP-21-012-036-005/180-D
(WAGAI BADI)
|
1721012036NRG25090520240202397
|
09/05/2024
|
Bhumika Bariya
|
1721012036WL009858
|
Bhumika Bariya
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
BhumikaBariya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
99
|
RANAPUR
|
MP-21-012-010-003/174-B
(DOTAD)
|
1721012046NRG25090520240200912
|
09/05/2024
|
RAKESH PARMAR
|
1721012046WL009806
|
RAKESH PARMAR
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
RAKESHPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
RANAPUR
|
MP-21-012-010-003/175-B
(DOTAD)
|
1721012046NRG25090520240200913
|
09/05/2024
|
VINOD PARMAR
|
1721012046WL009806
|
VINOD PARMAR
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
VINODPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
RANAPUR
|
MP-21-012-010-003/177-B
(DOTAD)
|
1721012046NRG25090520240200919
|
09/05/2024
|
MOHAN PARMAR
|
1721012046WL009806
|
MOHAN PARMAR
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
MOHANPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
RANAPUR
|
MP-21-012-010-003/426
(DOTAD)
|
1721012046NRG25090520240200892
|
09/05/2024
|
Rekha Meda
|
1721012046WL009805
|
Rekha Meda
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
RekhaMeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
RANAPUR
|
MP-21-012-010-003/430-A
(DOTAD)
|
1721012046NRG25090520240200893
|
09/05/2024
|
Sangita Meda
|
1721012046WL009805
|
Sangita Meda
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
SangitaMeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
RANAPUR
|
MP-21-012-042-001/23
(BHOR KUNDIYA)
|
1721012042NRG25090520240204125
|
09/05/2024
|
Santi singad
|
1721012042WL009904
|
Santi singad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
Santisingad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
105
|
RANAPUR
|
MP-21-012-010-003/178-A
(DOTAD)
|
1721012046NRG25090520240200920
|
09/05/2024
|
PRAKASH CAHNGOD
|
1721012046WL009806
|
PRAKASH CAHNGOD
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
PRAKASHCAHNGOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
RANAPUR
|
MP-21-012-010-003/182-A
(DOTAD)
|
1721012046NRG25090520240200923
|
09/05/2024
|
KARAN CHANGOD
|
1721012046WL009806
|
KARAN CHANGOD
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
KARANCHANGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RANAPUR
|
MP-21-012-010-003/30-C
(DOTAD)
|
1721012046NRG25090520240200885
|
09/05/2024
|
RASMITA
|
1721012046WL009805
|
RASMITA
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
RASMITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
RANAPUR
|
MP-21-012-010-003/38-C
(DOTAD)
|
1721012046NRG25090520240200889
|
09/05/2024
|
KAMLA MEDA
|
1721012046WL009805
|
KAMLA MEDA
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
KAMLAMEDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
RANAPUR
|
MP-21-012-010-003/608
(DOTAD)
|
1721012046NRG25090520240200897
|
09/05/2024
|
Habu meda
|
1721012046WL009805
|
Habu meda
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
Habumeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
RANAPUR
|
MP-21-012-046-003/172-B
(DOTAD)
|
1721012046NRG25090520240200909
|
09/05/2024
|
KAMLESH PARMAR
|
1721012046WL009805
|
KAMLESH PARMAR
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
KAMLESHPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
111
|
RANAPUR
|
MP-21-012-010-003/6-B
(DOTAD)
|
1721012046NRG25090520240200896
|
09/05/2024
|
ISHWARDAS GUNDIYA
|
1721012046WL009805
|
ISHWARDAS GUNDIYA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
ISHWARDASGUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RANAPUR
|
MP-21-012-015-002/238-B
(CHHAGOLA)
|
1721012015NRG25090520240202284
|
09/05/2024
|
MANSINGH SINGAD
|
1721012015WL009852
|
MANSINGH SINGAD
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
13/05/2024
|
|
784808907
|
|
MANSINGHSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RANAPUR
|
MP-21-012-036-005/143-A
(WAGAI BADI)
|
1721012036NRG25090520240202382
|
09/05/2024
|
Pisu Vasna
|
1721012036WL009858
|
Pisu Vasna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
PisuVasna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RANAPUR
|
MP-21-012-036-005/147
(WAGAI BADI)
|
1721012036NRG25090520240202386
|
09/05/2024
|
Munna Bariya
|
1721012036WL009858
|
Munna Bariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
MunnaBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RANAPUR
|
MP-21-012-036-005/171-B
(WAGAI BADI)
|
1721012036NRG25090520240202390
|
09/05/2024
|
Masu Bariya
|
1721012036WL009858
|
Masu Bariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
MasuBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RANAPUR
|
MP-21-012-036-005/171-B
(WAGAI BADI)
|
1721012036NRG25090520240202389
|
09/05/2024
|
Ramesh Bariya
|
1721012036WL009858
|
Ramesh Bariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
RameshBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RANAPUR
|
MP-21-012-036-005/173-A
(WAGAI BADI)
|
1721012036NRG25090520240202392
|
09/05/2024
|
Dulesingh Bariya
|
1721012036WL009858
|
Dulesingh Bariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
DulesinghBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RANAPUR
|
MP-21-012-036-005/173-A
(WAGAI BADI)
|
1721012036NRG25090520240202393
|
09/05/2024
|
Huta Bariya
|
1721012036WL009858
|
Huta Bariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
HutaBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RANAPUR
|
MP-21-012-037-001/105-C
(KHADKUI)
|
1721012037NRG25090520240201066
|
09/05/2024
|
RAJU HATILA
|
1721012037WL009809
|
RAJU HATILA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
RAJUHATILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RANAPUR
|
MP-21-012-037-001/197
(KHADKUI)
|
1721012037NRG25090520240201126
|
09/05/2024
|
JAMA KAMLIYA
|
1721012037WL009812
|
JAMA KAMLIYA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
JAMAKAMLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12387
|
12387
|
|
|
|
|
|
|
|
|
121
|
RANAPUR
|
MP-21-012-023-002/68
(SANOD)
|
1721012023NRG25090520240205837
|
09/05/2024
|
SHANTHI MALSING
|
1721012023WL010007
|
SHANTHI MALSING
|
00697
|
BKID0MG5002
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
SHANTHIMALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
122
|
RANAPUR
|
MP-21-012-007-001/28
(RETALUNJA)
|
1721012004NRG25090520240205887
|
09/05/2024
|
BADIYA MESU
|
1721012004WL010014
|
BADIYA MESU
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
BADIYAMESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RANAPUR
|
MP-21-012-007-001/28
(RETALUNJA)
|
1721012004NRG25090520240205888
|
09/05/2024
|
JHEETRI BADIYA DAMOR
|
1721012004WL010014
|
JHEETRI BADIYA DAMOR
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
JHEETRIBADIYADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RANAPUR
|
MP-21-012-007-001/29
(RETALUNJA)
|
1721012004NRG25090520240205889
|
09/05/2024
|
AMBARAM KALIYA GRAM PADALJHOSA
|
1721012004WL010014
|
AMBARAM KALIYA GRAM PADALJHOSA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
AMBARAMKALIYAGRAMPADALJHOSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
RANAPUR
|
MP-21-012-007-001/29
(RETALUNJA)
|
1721012004NRG25090520240205890
|
09/05/2024
|
Partu Meda
|
1721012004WL010014
|
Partu Meda
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
PartuMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
RANAPUR
|
MP-21-012-007-001/45
(RETALUNJA)
|
1721012004NRG25090520240205896
|
09/05/2024
|
Badli Damor
|
1721012004WL010014
|
Badli Damor
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
BadliDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
RANAPUR
|
MP-21-012-007-001/45
(RETALUNJA)
|
1721012004NRG25090520240205895
|
09/05/2024
|
GULAB MESUDAMOR DAMOR
|
1721012004WL010014
|
GULAB MESUDAMOR DAMOR
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
GULABMESUDAMORDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
RANAPUR
|
MP-21-012-007-001/45-A
(RETALUNJA)
|
1721012004NRG25090520240205897
|
09/05/2024
|
BABULALDAMOR
|
1721012004WL010014
|
BABULALDAMOR
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
BABULALDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RANAPUR
|
MP-21-012-007-001/45-A
(RETALUNJA)
|
1721012004NRG25090520240205898
|
09/05/2024
|
Palama Damor
|
1721012004WL010014
|
Palama Damor
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
PalamaDamor
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
RANAPUR
|
MP-21-012-007-001/45-B
(RETALUNJA)
|
1721012004NRG25090520240205904
|
09/05/2024
|
BADI RATNA DAMOR
|
1721012004WL010014
|
BADI RATNA DAMOR
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
BADIRATNADAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
RANAPUR
|
MP-21-012-007-001/51
(RETALUNJA)
|
1721012004NRG25090520240205905
|
09/05/2024
|
JHANJHU MEDA
|
1721012004WL010014
|
JHANJHU MEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
JHANJHUMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RANAPUR
|
MP-21-012-007-001/70
(RETALUNJA)
|
1721012004NRG25090520240205907
|
09/05/2024
|
BABU LALCHAND
|
1721012004WL010014
|
BABU LALCHAND
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
BABULALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RANAPUR
|
MP-21-012-010-003/176
(DOTAD)
|
1721012046NRG25090520240200914
|
09/05/2024
|
Sena Bachchu
|
1721012046WL009806
|
Sena Bachchu
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
SenaBachchu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
RANAPUR
|
MP-21-012-010-003/176-A
(DOTAD)
|
1721012046NRG25090520240200915
|
09/05/2024
|
SURESH
|
1721012046WL009806
|
SURESH
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
RANAPUR
|
MP-21-012-010-003/177
(DOTAD)
|
1721012046NRG25090520240200917
|
09/05/2024
|
AN SING BACHHU
|
1721012046WL009806
|
AN SING BACHHU
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
ANSINGBACHHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
RANAPUR
|
MP-21-012-010-003/180-D
(DOTAD)
|
1721012046NRG25090520240200922
|
09/05/2024
|
Dita Changod
|
1721012046WL009806
|
Dita Changod
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
DitaChangod
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
RANAPUR
|
MP-21-012-010-003/183-B
(DOTAD)
|
1721012046NRG25090520240200924
|
09/05/2024
|
BABU DAMOR
|
1721012046WL009806
|
BABU DAMOR
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
BABUDAMOR
|
AXIS BANK(607153)
|
|
138
|
RANAPUR
|
MP-21-012-010-003/186
(DOTAD)
|
1721012046NRG25090520240200925
|
09/05/2024
|
PAYAL DAMOR
|
1721012046WL009806
|
PAYAL DAMOR
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
PAYALDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
RANAPUR
|
MP-21-012-010-003/191
(DOTAD)
|
1721012046NRG25090520240200927
|
09/05/2024
|
KARMSINGH VAKDIYA
|
1721012046WL009806
|
KARMSINGH VAKDIYA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
13/05/2024
|
|
784808907
|
|
KARMSINGHVAKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
RANAPUR
|
MP-21-012-010-003/194-B
(DOTAD)
|
1721012046NRG25090520240200928
|
09/05/2024
|
NAKESH JALIYACHANGOD
|
1721012046WL009806
|
NAKESH JALIYACHANGOD
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
13/05/2024
|
|
784808907
|
|
NAKESHJALIYACHANGOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
RANAPUR
|
MP-21-012-010-003/197-A
(DOTAD)
|
1721012046NRG25090520240200930
|
09/05/2024
|
MANJU CHANGOD
|
1721012046WL009806
|
MANJU CHANGOD
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
MANJUCHANGOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
RANAPUR
|
MP-21-012-010-003/20
(DOTAD)
|
1721012046NRG25090520240200931
|
09/05/2024
|
JETU GAMARAMEDA
|
1721012046WL009806
|
JETU GAMARAMEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
JETUGAMARAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
RANAPUR
|
MP-21-012-010-003/21-A
(DOTAD)
|
1721012046NRG25090520240200932
|
09/05/2024
|
VINOD
|
1721012046WL009806
|
VINOD
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
RANAPUR
|
MP-21-012-010-003/23
(DOTAD)
|
1721012046NRG25090520240200933
|
09/05/2024
|
SUKLI AMRA
|
1721012046WL009806
|
SUKLI AMRA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
SUKLIAMRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
RANAPUR
|
MP-21-012-010-003/231
(DOTAD)
|
1721012046NRG25090520240200934
|
09/05/2024
|
KALIYA BACHHU
|
1721012046WL009806
|
KALIYA BACHHU
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
13/05/2024
|
|
784808907
|
|
KALIYABACHHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
RANAPUR
|
MP-21-012-010-003/25-D
(DOTAD)
|
1721012046NRG25090520240200936
|
09/05/2024
|
PAREM HUKMA
|
1721012046WL009806
|
PAREM HUKMA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
PAREMHUKMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
RANAPUR
|
MP-21-012-010-003/26
(DOTAD)
|
1721012046NRG25090520240200937
|
09/05/2024
|
SESINGH HUKMA
|
1721012046WL009806
|
SESINGH HUKMA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
SESINGHHUKMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
RANAPUR
|
MP-21-012-010-003/26-A
(DOTAD)
|
1721012046NRG25090520240200938
|
09/05/2024
|
MANGILAL HUKMA MEDA
|
1721012046WL009806
|
MANGILAL HUKMA MEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
MANGILALHUKMAMEDA
|
STATE BANK OF INDIA(508548)
|
|
149
|
RANAPUR
|
MP-21-012-010-003/27
(DOTAD)
|
1721012046NRG25090520240200939
|
09/05/2024
|
MOHANSINGH NARSINGH
|
1721012046WL009806
|
MOHANSINGH NARSINGH
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
MOHANSINGHNARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
RANAPUR
|
MP-21-012-010-003/27-B
(DOTAD)
|
1721012046NRG25090520240200941
|
09/05/2024
|
Mahesh MohanSingh
|
1721012046WL009806
|
Mahesh MohanSingh
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
MaheshMohanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
RANAPUR
|
MP-21-012-010-003/27-D
(DOTAD)
|
1721012046NRG25090520240200942
|
09/05/2024
|
LAXMI
|
1721012046WL009806
|
LAXMI
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
RANAPUR
|
MP-21-012-010-003/29-B
(DOTAD)
|
1721012046NRG25090520240200881
|
09/05/2024
|
MUKESH HARIYA
|
1721012046WL009805
|
MUKESH HARIYA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
MUKESHHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
RANAPUR
|
MP-21-012-010-003/29-B
(DOTAD)
|
1721012046NRG25090520240200882
|
09/05/2024
|
SAIDA MUKESH MEDA
|
1721012046WL009805
|
SAIDA MUKESH MEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
SAIDAMUKESHMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
RANAPUR
|
MP-21-012-010-003/30-B
(DOTAD)
|
1721012046NRG25090520240200884
|
09/05/2024
|
NURA SURESH MEDA
|
1721012046WL009805
|
NURA SURESH MEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
NURASURESHMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
RANAPUR
|
MP-21-012-010-003/38
(DOTAD)
|
1721012046NRG25090520240200887
|
09/05/2024
|
KALIYA VARSINGH
|
1721012046WL009805
|
KALIYA VARSINGH
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
KALIYAVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
RANAPUR
|
MP-21-012-010-003/38-A
(DOTAD)
|
1721012046NRG25090520240200888
|
09/05/2024
|
MITHIYA KALIYA
|
1721012046WL009805
|
MITHIYA KALIYA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
MITHIYAKALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RANAPUR
|
MP-21-012-010-003/39
(DOTAD)
|
1721012046NRG25090520240200890
|
09/05/2024
|
DITA KALIYA
|
1721012046WL009805
|
DITA KALIYA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
DITAKALIYA
|
BANK OF BARODA(606985)
|
|
158
|
RANAPUR
|
MP-21-012-010-003/41
(DOTAD)
|
1721012046NRG25090520240200891
|
09/05/2024
|
GULABSINGH JHITRA
|
1721012046WL009805
|
GULABSINGH JHITRA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
GULABSINGHJHITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
RANAPUR
|
MP-21-012-010-003/44
(DOTAD)
|
1721012046NRG25090520240200894
|
09/05/2024
|
HIMCHAND KANJI
|
1721012046WL009805
|
HIMCHAND KANJI
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
HIMCHANDKANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
RANAPUR
|
MP-21-012-010-003/46-A
(DOTAD)
|
1721012046NRG25090520240200895
|
09/05/2024
|
KALIYA SENIYA
|
1721012046WL009805
|
KALIYA SENIYA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
KALIYASENIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
RANAPUR
|
MP-21-012-010-003/62
(DOTAD)
|
1721012046NRG25090520240200898
|
09/05/2024
|
BADIYA KALIYA
|
1721012046WL009805
|
BADIYA KALIYA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
BADIYAKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
RANAPUR
|
MP-21-012-010-003/79-A
(DOTAD)
|
1721012046NRG25090520240200900
|
09/05/2024
|
ARVIND PATALIYA MEDA
|
1721012046WL009805
|
ARVIND PATALIYA MEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
ARVINDPATALIYAMEDA
|
STATE BANK OF INDIA(508548)
|
|
163
|
RANAPUR
|
MP-21-012-010-003/93-A
(DOTAD)
|
1721012046NRG25090520240200902
|
09/05/2024
|
KALLU LIMBA MEDA
|
1721012046WL009805
|
KALLU LIMBA MEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
KALLULIMBAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
RANAPUR
|
MP-21-012-010-003/93-B
(DOTAD)
|
1721012046NRG25090520240200903
|
09/05/2024
|
KAMLA KALUSINGHMEDA
|
1721012046WL009805
|
KAMLA KALUSINGHMEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
KAMLAKALUSINGHMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
RANAPUR
|
MP-21-012-010-003/93-C
(DOTAD)
|
1721012046NRG25090520240200904
|
09/05/2024
|
PHATESINGHMEDA
|
1721012046WL009805
|
PHATESINGHMEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
PHATESINGHMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
RANAPUR
|
MP-21-012-010-003/94
(DOTAD)
|
1721012046NRG25090520240200905
|
09/05/2024
|
KALIYA RUPLA
|
1721012046WL009805
|
KALIYA RUPLA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
KALIYARUPLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
RANAPUR
|
MP-21-012-010-003/95
(DOTAD)
|
1721012046NRG25090520240200906
|
09/05/2024
|
NATHU ROOPLA MEDA
|
1721012046WL009805
|
NATHU ROOPLA MEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
NATHUROOPLAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
RANAPUR
|
MP-21-012-046-003/166-C
(DOTAD)
|
1721012046NRG25090520240200907
|
09/05/2024
|
MUNNI DAMOR
|
1721012046WL009805
|
MUNNI DAMOR
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
MUNNIDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
RANAPUR
|
MP-21-012-046-003/166-D
(DOTAD)
|
1721012046NRG25090520240200908
|
09/05/2024
|
KAMLESH DAMOR
|
1721012046WL009805
|
KAMLESH DAMOR
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
KAMLESHDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
RANAPUR
|
MP-21-012-046-003/38-D
(DOTAD)
|
1721012046NRG25090520240200910
|
09/05/2024
|
RANGA MEDA
|
1721012046WL009805
|
RANGA MEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
RANGAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
RANAPUR
|
MP-21-012-046-003/39-A
(DOTAD)
|
1721012046NRG25090520240200911
|
09/05/2024
|
RAJU MEDA
|
1721012046WL009805
|
RAJU MEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
RAJUMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47871
|
47871
|
|
|
|
|
|
|
|
|
172
|
RANAPUR
|
MP-21-012-008-001/125
(MANDLINATHU)
|
1721012008NRG25080520240199292
|
09/05/2024
|
CHHAGAN PARMAR
|
1721012008WL009722
|
CHHAGAN PARMAR
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
CHHAGANPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
RANAPUR
|
MP-21-012-036-003/28
(WAGAI BADI)
|
1721012036NRG25090520240202366
|
09/05/2024
|
kasu Ralu Bariya
|
1721012036WL009858
|
kasu Ralu Bariya
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
kasuRaluBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
RANAPUR
|
MP-21-012-036-003/28
(WAGAI BADI)
|
1721012036NRG25090520240202367
|
09/05/2024
|
Resham Bariya
|
1721012036WL009858
|
Resham Bariya
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
ReshamBariya
|
BANK OF INDIA(508505)
|
|
175
|
RANAPUR
|
MP-21-012-036-005/130
(WAGAI BADI)
|
1721012036NRG25090520240202378
|
09/05/2024
|
Mesu Somla
|
1721012036WL009858
|
Mesu Somla
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
MesuSomla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RANAPUR
|
MP-21-012-036-005/130
(WAGAI BADI)
|
1721012036NRG25090520240202377
|
09/05/2024
|
Somla Vasna Bhuriya
|
1721012036WL009858
|
Somla Vasna Bhuriya
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
SomlaVasnaBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RANAPUR
|
MP-21-012-036-005/132-B
(WAGAI BADI)
|
1721012036NRG25090520240202381
|
09/05/2024
|
Khimali dungarsingh
|
1721012036WL009858
|
Khimali dungarsingh
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
Khimalidungarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
RANAPUR
|
MP-21-012-036-005/143-B
(WAGAI BADI)
|
1721012036NRG25090520240202383
|
09/05/2024
|
Richu Vasna
|
1721012036WL009858
|
Richu Vasna
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
RichuVasna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
RANAPUR
|
MP-21-012-036-005/143-D
(WAGAI BADI)
|
1721012036NRG25090520240202384
|
09/05/2024
|
Keshari Pardhan Bhuriya
|
1721012036WL009858
|
Keshari Pardhan Bhuriya
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
KeshariPardhanBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
RANAPUR
|
MP-21-012-036-005/143-D
(WAGAI BADI)
|
1721012036NRG25090520240202385
|
09/05/2024
|
Keshari Pardhan Bhuriya
|
1721012036WL009858
|
Keshari Pardhan Bhuriya
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
KeshariPardhanBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
RANAPUR
|
MP-21-012-036-005/147
(WAGAI BADI)
|
1721012036NRG25090520240202387
|
09/05/2024
|
Ditu Munna Baria
|
1721012036WL009858
|
Ditu Munna Baria
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
DituMunnaBaria
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
RANAPUR
|
MP-21-012-036-005/180-A
(WAGAI BADI)
|
1721012036NRG25090520240202395
|
09/05/2024
|
Fhula Bariya
|
1721012036WL009858
|
Fhula Bariya
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
FhulaBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
RANAPUR
|
MP-21-012-036-005/180-A
(WAGAI BADI)
|
1721012036NRG25090520240202394
|
09/05/2024
|
Raysingh Nana
|
1721012036WL009858
|
Raysingh Nana
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
RaysinghNana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
RANAPUR
|
MP-21-012-036-005/186
(WAGAI BADI)
|
1721012036NRG25090520240202399
|
09/05/2024
|
Nirmala Bariya
|
1721012036WL009858
|
Nirmala Bariya
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
NirmalaBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
RANAPUR
|
MP-21-012-036-005/205-B
(WAGAI BADI)
|
1721012036NRG25090520240202401
|
09/05/2024
|
Shivam Bariya
|
1721012036WL009858
|
Shivam Bariya
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
ShivamBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
RANAPUR
|
MP-21-012-036-005/61
(WAGAI BADI)
|
1721012036NRG25090520240202408
|
09/05/2024
|
Bhudari Tamesh Bariya
|
1721012036WL009858
|
Bhudari Tamesh Bariya
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
BhudariTameshBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
RANAPUR
|
MP-21-012-036-005/61-A
(WAGAI BADI)
|
1721012036NRG25090520240202410
|
09/05/2024
|
Mathuri Damor
|
1721012036WL009858
|
Mathuri Damor
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
MathuriDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
RANAPUR
|
MP-21-012-036-005/61-A
(WAGAI BADI)
|
1721012036NRG25090520240202409
|
09/05/2024
|
Ritik Bariya
|
1721012036WL009858
|
Ritik Bariya
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
RitikBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
RANAPUR
|
MP-21-012-036-005/66
(WAGAI BADI)
|
1721012036NRG25090520240202413
|
09/05/2024
|
Mohan Maniya
|
1721012036WL009858
|
Mohan Maniya
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
MohanManiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
RANAPUR
|
MP-21-012-036-005/66
(WAGAI BADI)
|
1721012036NRG25090520240202414
|
09/05/2024
|
Shayari up Tetali Bariya
|
1721012036WL009858
|
Shayari up Tetali Bariya
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
ShayariupTetaliBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
RANAPUR
|
MP-21-012-036-005/77
(WAGAI BADI)
|
1721012036NRG25090520240202416
|
09/05/2024
|
Pari Apsingh
|
1721012036WL009858
|
Pari Apsingh
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
PariApsingh
|
CANARA BANK(508532)
|
|
192
|
RANAPUR
|
MP-21-012-036-005/79-B
(WAGAI BADI)
|
1721012036NRG25090520240202418
|
09/05/2024
|
SOHAN vasuniya
|
1721012036WL009858
|
SOHAN vasuniya
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
SOHANvasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
RANAPUR
|
MP-21-012-037-001/105-C
(KHADKUI)
|
1721012037NRG25090520240201065
|
09/05/2024
|
JON PARU HATILA
|
1721012037WL009809
|
JON PARU HATILA
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
JONPARUHATILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
RANAPUR
|
MP-21-012-037-001/122
(KHADKUI)
|
1721012037NRG25090520240201107
|
09/05/2024
|
HIMSINGH MANGU
|
1721012037WL009811
|
HIMSINGH MANGU
|
00697
|
BKID0MG5038
|
486
|
486
|
Processed
|
13/05/2024
|
|
784808907
|
|
HIMSINGHMANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
RANAPUR
|
MP-21-012-037-001/122
(KHADKUI)
|
1721012037NRG25090520240201108
|
09/05/2024
|
SAMALI CHOUHAN
|
1721012037WL009811
|
SAMALI CHOUHAN
|
00697
|
BKID0MG5038
|
486
|
486
|
Processed
|
13/05/2024
|
|
784808907
|
|
SAMALICHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
RANAPUR
|
MP-21-012-037-001/127
(KHADKUI)
|
1721012037NRG25090520240201110
|
09/05/2024
|
JHAMKU CHOUHAN
|
1721012037WL009811
|
JHAMKU CHOUHAN
|
00697
|
BKID0MG5038
|
486
|
486
|
Processed
|
13/05/2024
|
|
784808907
|
|
JHAMKUCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
RANAPUR
|
MP-21-012-037-001/127
(KHADKUI)
|
1721012037NRG25090520240201109
|
09/05/2024
|
VESTA ANUPA
|
1721012037WL009811
|
VESTA ANUPA
|
00697
|
BKID0MG5038
|
486
|
486
|
Processed
|
13/05/2024
|
|
784808907
|
|
VESTAANUPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
RANAPUR
|
MP-21-012-037-001/127-A
(KHADKUI)
|
1721012037NRG25090520240201111
|
09/05/2024
|
AMARA BESTA
|
1721012037WL009811
|
AMARA BESTA
|
00697
|
BKID0MG5038
|
486
|
486
|
Processed
|
13/05/2024
|
|
784808907
|
|
AMARABESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
RANAPUR
|
MP-21-012-037-001/127-A
(KHADKUI)
|
1721012037NRG25090520240201112
|
09/05/2024
|
JHAMKU CHOUHAN
|
1721012037WL009811
|
JHAMKU CHOUHAN
|
00697
|
BKID0MG5038
|
486
|
486
|
Processed
|
13/05/2024
|
|
784808907
|
|
JHAMKUCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
RANAPUR
|
MP-21-012-037-001/142
(KHADKUI)
|
1721012037NRG25090520240201113
|
09/05/2024
|
RUPSINGH CHOUHAN
|
1721012037WL009811
|
RUPSINGH CHOUHAN
|
00697
|
BKID0MG5038
|
486
|
486
|
Processed
|
13/05/2024
|
|
784808907
|
|
RUPSINGHCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
RANAPUR
|
MP-21-012-037-001/142
(KHADKUI)
|
1721012037NRG25090520240201114
|
09/05/2024
|
SAKRI BEN CHOUHAN
|
1721012037WL009811
|
SAKRI BEN CHOUHAN
|
00697
|
BKID0MG5038
|
486
|
486
|
Processed
|
13/05/2024
|
|
784808907
|
|
SAKRIBENCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
RANAPUR
|
MP-21-012-037-001/167
(KHADKUI)
|
1721012037NRG25090520240201120
|
09/05/2024
|
PARATI JAVRA
|
1721012037WL009811
|
PARATI JAVRA
|
00697
|
BKID0MG5038
|
486
|
486
|
Processed
|
13/05/2024
|
|
784808907
|
|
PARATIJAVRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
RANAPUR
|
MP-21-012-037-001/168
(KHADKUI)
|
1721012037NRG25090520240201121
|
09/05/2024
|
MADIYA CHOUHAN
|
1721012037WL009811
|
MADIYA CHOUHAN
|
00697
|
BKID0MG5038
|
486
|
486
|
Processed
|
13/05/2024
|
|
784808907
|
|
MADIYACHOUHAN
|
BANK OF BARODA(606985)
|
|
204
|
RANAPUR
|
MP-21-012-037-001/168
(KHADKUI)
|
1721012037NRG25090520240201122
|
09/05/2024
|
MANI CHOUHAN
|
1721012037WL009811
|
MANI CHOUHAN
|
00697
|
BKID0MG5038
|
486
|
486
|
Processed
|
13/05/2024
|
|
784808907
|
|
MANICHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
RANAPUR
|
MP-21-012-037-001/176
(KHADKUI)
|
1721012037NRG25090520240201125
|
09/05/2024
|
KALI KAMLIYA
|
1721012037WL009812
|
KALI KAMLIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
KALIKAMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
RANAPUR
|
MP-21-012-037-001/176
(KHADKUI)
|
1721012037NRG25090520240201124
|
09/05/2024
|
SOMALA KAMLIYA
|
1721012037WL009812
|
SOMALA KAMLIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
SOMALAKAMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
RANAPUR
|
MP-21-012-037-001/183
(KHADKUI)
|
1721012037NRG25090520240201069
|
09/05/2024
|
SANJYA PARMAR
|
1721012037WL009809
|
SANJYA PARMAR
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
SANJYAPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
RANAPUR
|
MP-21-012-037-001/183-A
(KHADKUI)
|
1721012037NRG25090520240201072
|
09/05/2024
|
JANAKI PARMAR
|
1721012037WL009809
|
JANAKI PARMAR
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
JANAKIPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
RANAPUR
|
MP-21-012-037-001/183-A
(KHADKUI)
|
1721012037NRG25090520240201071
|
09/05/2024
|
RAJU PRAMAAR
|
1721012037WL009809
|
RAJU PRAMAAR
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
RAJUPRAMAAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
RANAPUR
|
MP-21-012-037-001/187-A
(KHADKUI)
|
1721012037NRG25090520240201074
|
09/05/2024
|
SANGEETA PARMAR
|
1721012037WL009809
|
SANGEETA PARMAR
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
SANGEETAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
RANAPUR
|
MP-21-012-037-001/188-A
(KHADKUI)
|
1721012037NRG25090520240201076
|
09/05/2024
|
JHITRI PARMAR
|
1721012037WL009809
|
JHITRI PARMAR
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
JHITRIPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
RANAPUR
|
MP-21-012-037-001/188-A
(KHADKUI)
|
1721012037NRG25090520240201075
|
09/05/2024
|
RAYSINGH PARMAR
|
1721012037WL009809
|
RAYSINGH PARMAR
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
RAYSINGHPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
RANAPUR
|
MP-21-012-037-001/198-A
(KHADKUI)
|
1721012037NRG25090520240201130
|
09/05/2024
|
PARAKASH VANGARIYA
|
1721012037WL009812
|
PARAKASH VANGARIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
PARAKASHVANGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
RANAPUR
|
MP-21-012-037-001/199-A
(KHADKUI)
|
1721012037NRG25090520240201132
|
09/05/2024
|
DARIYA DHUMA
|
1721012037WL009812
|
DARIYA DHUMA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
DARIYADHUMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
RANAPUR
|
MP-21-012-037-001/199-A
(KHADKUI)
|
1721012037NRG25090520240201133
|
09/05/2024
|
HAKARI DARIYA
|
1721012037WL009812
|
HAKARI DARIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
HAKARIDARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
RANAPUR
|
MP-21-012-037-001/199-B
(KHADKUI)
|
1721012037NRG25090520240201134
|
09/05/2024
|
RAKESH DHUMA
|
1721012037WL009812
|
RAKESH DHUMA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
RAKESHDHUMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
RANAPUR
|
MP-21-012-037-001/199-B
(KHADKUI)
|
1721012037NRG25090520240201135
|
09/05/2024
|
RAKESH DHUMA
|
1721012037WL009812
|
RAKESH DHUMA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
RAKESHDHUMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
RANAPUR
|
MP-21-012-037-001/205-A
(KHADKUI)
|
1721012037NRG25090520240201077
|
09/05/2024
|
KHIMA KASNA
|
1721012037WL009809
|
KHIMA KASNA
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
KHIMAKASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
RANAPUR
|
MP-21-012-037-001/206-A
(KHADKUI)
|
1721012037NRG25090520240201080
|
09/05/2024
|
MUNNA RAMLA
|
1721012037WL009809
|
MUNNA RAMLA
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
MUNNARAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
RANAPUR
|
MP-21-012-037-001/206-A
(KHADKUI)
|
1721012037NRG25090520240201079
|
09/05/2024
|
MUNNA RAMLA
|
1721012037WL009809
|
MUNNA RAMLA
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
MUNNARAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
RANAPUR
|
MP-21-012-037-001/206-C
(KHADKUI)
|
1721012037NRG25090520240201081
|
09/05/2024
|
KALIYA PARMAR
|
1721012037WL009809
|
KALIYA PARMAR
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
KALIYAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
RANAPUR
|
MP-21-012-037-001/206-C
(KHADKUI)
|
1721012037NRG25090520240201082
|
09/05/2024
|
KANTA PARMAR
|
1721012037WL009809
|
KANTA PARMAR
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
KANTAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
RANAPUR
|
MP-21-012-037-001/207
(KHADKUI)
|
1721012037NRG25090520240201084
|
09/05/2024
|
AMADI PARMAR
|
1721012037WL009809
|
AMADI PARMAR
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
AMADIPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
RANAPUR
|
MP-21-012-037-001/207
(KHADKUI)
|
1721012037NRG25090520240201083
|
09/05/2024
|
MAKANA PARMAR
|
1721012037WL009809
|
MAKANA PARMAR
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
MAKANAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
RANAPUR
|
MP-21-012-037-001/207-A
(KHADKUI)
|
1721012037NRG25090520240201085
|
09/05/2024
|
BHAVASINGH MAKANA
|
1721012037WL009810
|
BHAVASINGH MAKANA
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
BHAVASINGHMAKANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
RANAPUR
|
MP-21-012-037-001/207-A
(KHADKUI)
|
1721012037NRG25090520240201086
|
09/05/2024
|
SHARDA PARMAR
|
1721012037WL009810
|
SHARDA PARMAR
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
SHARDAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
RANAPUR
|
MP-21-012-037-001/208-A
(KHADKUI)
|
1721012037NRG25090520240201088
|
09/05/2024
|
BADALI PARAMAR
|
1721012037WL009810
|
BADALI PARAMAR
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
BADALIPARAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
RANAPUR
|
MP-21-012-037-001/208-A
(KHADKUI)
|
1721012037NRG25090520240201087
|
09/05/2024
|
VALSINGH PARMAR
|
1721012037WL009810
|
VALSINGH PARMAR
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
VALSINGHPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
RANAPUR
|
MP-21-012-037-001/220
(KHADKUI)
|
1721012037NRG25090520240201090
|
09/05/2024
|
HANSA PAL
|
1721012037WL009810
|
HANSA PAL
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
HANSAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
RANAPUR
|
MP-21-012-037-001/220
(KHADKUI)
|
1721012037NRG25090520240201089
|
09/05/2024
|
HARISH PARMAR
|
1721012037WL009810
|
HARISH PARMAR
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
HARISHPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
RANAPUR
|
MP-21-012-037-001/223-A
(KHADKUI)
|
1721012037NRG25090520240201092
|
09/05/2024
|
MANNU PRAMAR
|
1721012037WL009810
|
MANNU PRAMAR
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
MANNUPRAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
RANAPUR
|
MP-21-012-037-001/229
(KHADKUI)
|
1721012037NRG25090520240201136
|
09/05/2024
|
DHANNA CHITU
|
1721012037WL009812
|
DHANNA CHITU
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
DHANNACHITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
RANAPUR
|
MP-21-012-037-001/229
(KHADKUI)
|
1721012037NRG25090520240201137
|
09/05/2024
|
VESA DHANNA
|
1721012037WL009812
|
VESA DHANNA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
VESADHANNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
RANAPUR
|
MP-21-012-037-001/235
(KHADKUI)
|
1721012037NRG25090520240201094
|
09/05/2024
|
RAJALA KAMLIYA
|
1721012037WL009810
|
RAJALA KAMLIYA
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
RAJALAKAMLIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
RANAPUR
|
MP-21-012-037-001/235
(KHADKUI)
|
1721012037NRG25090520240201093
|
09/05/2024
|
RAJALI KAMLIYA
|
1721012037WL009810
|
RAJALI KAMLIYA
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
RAJALIKAMLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
236
|
RANAPUR
|
MP-21-012-037-001/235-A
(KHADKUI)
|
1721012037NRG25090520240201096
|
09/05/2024
|
NARSU KAMLIYA
|
1721012037WL009810
|
NARSU KAMLIYA
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
NARSUKAMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
RANAPUR
|
MP-21-012-037-001/7-A
(KHADKUI)
|
1721012037NRG25090520240201139
|
09/05/2024
|
LALI BARIYA
|
1721012037WL009812
|
LALI BARIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
LALIBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
RANAPUR
|
MP-21-012-037-001/7-A
(KHADKUI)
|
1721012037NRG25090520240201138
|
09/05/2024
|
RATANA BARIYA
|
1721012037WL009812
|
RATANA BARIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
RATANABARIYA
|
STATE BANK OF INDIA(508548)
|
|
239
|
RANAPUR
|
MP-21-012-037-001/81
(KHADKUI)
|
1721012037NRG25090520240201141
|
09/05/2024
|
GANJA KAMLIYA
|
1721012037WL009812
|
GANJA KAMLIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
GANJAKAMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
RANAPUR
|
MP-21-012-037-001/92-A
(KHADKUI)
|
1721012037NRG25090520240201103
|
09/05/2024
|
RAKESH KALIYA
|
1721012037WL009810
|
RAKESH KALIYA
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
RAKESHKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
RANAPUR
|
MP-21-012-037-001/92-A
(KHADKUI)
|
1721012037NRG25090520240201104
|
09/05/2024
|
SUMITRA BHABOR
|
1721012037WL009810
|
SUMITRA BHABOR
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808907
|
|
SUMITRABHABOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
RANAPUR
|
MP-21-012-042-001/24
(BHOR KUNDIYA)
|
1721012042NRG25090520240204126
|
09/05/2024
|
Rakesh Singad
|
1721012042WL009904
|
Rakesh Singad
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
RakeshSingad
|
BANK OF BARODA(606985)
|
|
243
|
RANAPUR
|
MP-21-012-042-001/25
(BHOR KUNDIYA)
|
1721012042NRG25090520240204127
|
09/05/2024
|
TERSINGH SINGAD
|
1721012042WL009904
|
TERSINGH SINGAD
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
TERSINGHSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
RANAPUR
|
MP-21-012-042-001/31
(BHOR KUNDIYA)
|
1721012042NRG25090520240204128
|
09/05/2024
|
SHAHAJA DUNGARIYA
|
1721012042WL009904
|
SHAHAJA DUNGARIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
SHAHAJADUNGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
RANAPUR
|
MP-21-012-042-001/41
(BHOR KUNDIYA)
|
1721012042NRG25090520240204130
|
09/05/2024
|
DUNGARIYA KHUMSINGH
|
1721012042WL009904
|
DUNGARIYA KHUMSINGH
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
DUNGARIYAKHUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
RANAPUR
|
MP-21-012-042-001/41
(BHOR KUNDIYA)
|
1721012042NRG25090520240204131
|
09/05/2024
|
NURBAI DUNGARSINGH
|
1721012042WL009904
|
NURBAI DUNGARSINGH
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
NURBAIDUNGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
RANAPUR
|
MP-21-012-042-001/61
(BHOR KUNDIYA)
|
1721012042NRG25090520240204132
|
09/05/2024
|
THAVALA JOVASINGH
|
1721012042WL009904
|
THAVALA JOVASINGH
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
THAVALAJOVASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
RANAPUR
|
MP-21-012-042-001/66
(BHOR KUNDIYA)
|
1721012042NRG25090520240204135
|
09/05/2024
|
SEKDI MANGTYA
|
1721012042WL009904
|
SEKDI MANGTYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
SEKDIMANGTYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
RANAPUR
|
MP-21-012-042-001/7
(BHOR KUNDIYA)
|
1721012042NRG25090520240204136
|
09/05/2024
|
BHURLI DHULESINGH
|
1721012042WL009904
|
BHURLI DHULESINGH
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
BHURLIDHULESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
RANAPUR
|
MP-21-012-042-001/72
(BHOR KUNDIYA)
|
1721012042NRG25090520240204138
|
09/05/2024
|
HUSANBAI LALSINGH
|
1721012042WL009904
|
HUSANBAI LALSINGH
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
HUSANBAILALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
RANAPUR
|
MP-21-012-044-001/124-A
(AGERA)
|
1721012044NRG25090520240204393
|
09/05/2024
|
SAGARIYA KILAN GAWAD
|
1721012044WL009920
|
SAGARIYA KILAN GAWAD
|
00697
|
BKID0MG5038
|
660
|
660
|
Processed
|
13/05/2024
|
|
784808907
|
|
SAGARIYAKILANGAWAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
RANAPUR
|
MP-21-012-044-001/194
(AGERA)
|
1721012044NRG25090520240204390
|
09/05/2024
|
JUVANSINGH KANA
|
1721012044WL009919
|
JUVANSINGH KANA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
JUVANSINGHKANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
RANAPUR
|
MP-21-012-044-001/194-B
(AGERA)
|
1721012044NRG25090520240204391
|
09/05/2024
|
TETIYA JUWANSINGH
|
1721012044WL009919
|
TETIYA JUWANSINGH
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
TETIYAJUWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
RANAPUR
|
MP-21-012-044-001/208
(AGERA)
|
1721012044NRG25090520240204396
|
09/05/2024
|
KEMTA SURLA NINGWAL
|
1721012044WL009921
|
KEMTA SURLA NINGWAL
|
00697
|
BKID0MG5038
|
720
|
720
|
Processed
|
13/05/2024
|
|
784808907
|
|
KEMTASURLANINGWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
RANAPUR
|
MP-21-012-044-001/208
(AGERA)
|
1721012044NRG25090520240204397
|
09/05/2024
|
MESHARI NINGWAL
|
1721012044WL009921
|
MESHARI NINGWAL
|
00697
|
BKID0MG5038
|
720
|
720
|
Processed
|
13/05/2024
|
|
784808907
|
|
MESHARININGWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95898
|
95898
|
|
|
|
|
|
|
|
|
256
|
RANAPUR
|
MP-21-012-015-001/123
(CHHAGOLA)
|
1721012015NRG25090520240202285
|
09/05/2024
|
KANIYA LALIYA PARMAR
|
1721012015WL009853
|
KANIYA LALIYA PARMAR
|
00697
|
BKID0MG5056
|
800
|
800
|
Processed
|
13/05/2024
|
|
784808907
|
|
KANIYALALIYAPARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
RANAPUR
|
MP-21-012-015-001/154
(CHHAGOLA)
|
1721012015NRG25090520240202286
|
09/05/2024
|
ABHAYA KANIYA SINGH
|
1721012015WL009853
|
ABHAYA KANIYA SINGH
|
00697
|
BKID0MG5056
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784808907
|
|
ABHAYAKANIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
RANAPUR
|
MP-21-012-016-001/123
(JUNAGAON)
|
1721012016NRG25090520240202153
|
09/05/2024
|
BADIYA JHITRA
|
1721012016WL009844
|
BADIYA JHITRA
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
BADIYAJHITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
RANAPUR
|
MP-21-012-023-002/57-A
(SANOD)
|
1721012023NRG25090520240205839
|
09/05/2024
|
DINESH ANSINGH SINGAD
|
1721012023WL010009
|
DINESH ANSINGH SINGAD
|
00697
|
BKID0MG5056
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
DINESHANSINGHSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4330
|
4330
|
|
|
|
|
|
|
|
|
260
|
RANAPUR
|
MP-21-012-008-001/125
(MANDLINATHU)
|
1721012008NRG25080520240199293
|
09/05/2024
|
KAMODI
|
1721012008WL009722
|
KAMODI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
KAMODI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
RANAPUR
|
MP-21-012-008-001/125-A
(MANDLINATHU)
|
1721012008NRG25080520240199295
|
09/05/2024
|
KASU PARMAR
|
1721012008WL009722
|
KASU PARMAR
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
KASUPARMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
RANAPUR
|
MP-21-012-008-001/125-A
(MANDLINATHU)
|
1721012008NRG25080520240199294
|
09/05/2024
|
NATHU PARMAR
|
1721012008WL009722
|
NATHU PARMAR
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
NATHUPARMAR
|
BANK OF BARODA(606985)
|
|
263
|
RANAPUR
|
MP-21-012-008-001/125-C
(MANDLINATHU)
|
1721012008NRG25080520240199296
|
09/05/2024
|
KALLU PARMAR
|
1721012008WL009722
|
KALLU PARMAR
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
KALLUPARMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
RANAPUR
|
MP-21-012-008-001/125-C
(MANDLINATHU)
|
1721012008NRG25080520240199297
|
09/05/2024
|
KAMI PARMAR
|
1721012008WL009722
|
KAMI PARMAR
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
KAMIPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
RANAPUR
|
MP-21-012-008-001/125-D
(MANDLINATHU)
|
1721012008NRG25080520240199298
|
09/05/2024
|
ADIYA PARMAR
|
1721012008WL009722
|
ADIYA PARMAR
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
ADIYAPARMAR
|
BANK OF BARODA(606985)
|
|
266
|
RANAPUR
|
MP-21-012-008-001/125-D
(MANDLINATHU)
|
1721012008NRG25080520240199299
|
09/05/2024
|
SAVITA PARMAR
|
1721012008WL009722
|
SAVITA PARMAR
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808907
|
|
SAVITAPARMAR
|
BANK OF BARODA(606985)
|
|
267
|
RANAPUR
|
MP-21-012-010-003/30-D
(DOTAD)
|
1721012046NRG25090520240200886
|
09/05/2024
|
Sunil Meda
|
1721012046WL009805
|
Sunil Meda
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
SunilMeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
RANAPUR
|
MP-21-012-010-003/74-C
(DOTAD)
|
1721012046NRG25090520240200899
|
09/05/2024
|
Kamlesh Meda
|
1721012046WL009805
|
Kamlesh Meda
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
13/05/2024
|
|
784808907
|
|
KamleshMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291277
|
291277
|
|
|
|
|
|
|
|