|
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-21-012-002-001/119
(SURDIYA)
|
1721012002NRG25110420240020112
|
12/04/2024
|
MUKESH RUPA
|
1721012002WL001192
|
MUKESH RUPA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
MUKESHRUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANAPUR
|
MP-21-012-002-001/119-A
(SURDIYA)
|
1721012002NRG25110420240020113
|
12/04/2024
|
BABLU RUPPA
|
1721012002WL001192
|
BABLU RUPPA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
BABLURUPPA
|
BANK OF BARODA(606985)
|
|
3
|
RANAPUR
|
MP-21-012-002-001/150
(SURDIYA)
|
1721012002NRG25110420240020115
|
12/04/2024
|
MEHTABSINGH PANSINGH
|
1721012002WL001192
|
MEHTABSINGH PANSINGH
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
MEHTABSINGHPANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANAPUR
|
MP-21-012-002-001/248-C
(SURDIYA)
|
1721012002NRG25110420240020125
|
12/04/2024
|
SONALI BHARAT
|
1721012002WL001192
|
SONALI BHARAT
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
SONALIBHARAT
|
BANK OF INDIA(508505)
|
|
5
|
RANAPUR
|
MP-21-012-002-001/29
(SURDIYA)
|
1721012002NRG25110420240020130
|
12/04/2024
|
JANU NARIYA
|
1721012002WL001192
|
JANU NARIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
JANUNARIYA
|
BANK OF BARODA(606985)
|
|
6
|
RANAPUR
|
MP-21-012-002-001/371-D
(SURDIYA)
|
1721012002NRG25110420240020137
|
12/04/2024
|
PAPPU MEDA
|
1721012002WL001192
|
PAPPU MEDA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
PAPPUMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
RANAPUR
|
MP-21-012-002-001/375-D
(SURDIYA)
|
1721012002NRG25110420240020141
|
12/04/2024
|
HEERA MEDA
|
1721012002WL001192
|
HEERA MEDA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
HEERAMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANAPUR
|
MP-21-012-002-001/384-D
(SURDIYA)
|
1721012002NRG25110420240020152
|
12/04/2024
|
USILA MEDA
|
1721012002WL001192
|
USILA MEDA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
USILAMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RANAPUR
|
MP-21-012-002-001/39-A
(SURDIYA)
|
1721012002NRG25110420240020158
|
12/04/2024
|
KARAMSINGH JHITRA
|
1721012002WL001192
|
KARAMSINGH JHITRA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
KARAMSINGHJHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANAPUR
|
MP-21-012-002-001/392-B
(SURDIYA)
|
1721012002NRG25110420240020160
|
12/04/2024
|
RAJU MIRU
|
1721012002WL001192
|
RAJU MIRU
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
RAJUMIRU
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANAPUR
|
MP-21-012-002-001/57
(SURDIYA)
|
1721012002NRG25110420240020181
|
12/04/2024
|
JENU BABU
|
1721012002WL001192
|
JENU BABU
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
JENUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RANAPUR
|
MP-21-012-002-001/77-A
(SURDIYA)
|
1721012002NRG25110420240020187
|
12/04/2024
|
KAMU MEDA
|
1721012002WL001192
|
KAMU MEDA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
KAMUMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RANAPUR
|
MP-21-012-026-002/140-A
(BHOORIMATI)
|
1721012026NRG25120420240023225
|
12/04/2024
|
BALA KANASIYA
|
1721012026WL001358
|
BALA KANASIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
BALAKANASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
RANAPUR
|
MP-21-012-026-002/140-A
(BHOORIMATI)
|
1721012026NRG25120420240023226
|
12/04/2024
|
PARI BALA
|
1721012026WL001358
|
PARI BALA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
PARIBALA
|
BANK OF BARODA(606985)
|
|
15
|
RANAPUR
|
MP-21-012-026-003/35
(BHOORIMATI)
|
1721012026NRG25120420240021074
|
12/04/2024
|
VALKA DINDOD
|
1721012026WL001222
|
VALKA DINDOD
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
VALKADINDOD
|
BANK OF BARODA(606985)
|
|
16
|
RANAPUR
|
MP-21-012-038-002/116-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25120420240024260
|
12/04/2024
|
BHURA
|
1721012038WL001390
|
BHURA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
BHURA
|
BANK OF BARODA(606985)
|
|
17
|
RANAPUR
|
MP-21-012-038-002/119
(WAGLAWAT MOHANYA)
|
1721012038NRG25120420240024261
|
12/04/2024
|
KARAMSINGH TERU
|
1721012038WL001390
|
KARAMSINGH TERU
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
KARAMSINGHTERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RANAPUR
|
MP-21-012-038-002/147-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25120420240024262
|
12/04/2024
|
SUGA BARIYA
|
1721012038WL001390
|
SUGA BARIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
SUGABARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
19
|
RANAPUR
|
MP-21-012-038-001/89
(WAGLAWAT MOHANYA)
|
1721012038NRG25120420240021680
|
12/04/2024
|
BADIYA MOHANIYA
|
1721012038WL001264
|
BADIYA MOHANIYA
|
00045
|
BARB0PARAXX
|
2244
|
2244
|
Processed
|
26/04/2024
|
|
519217123
|
|
BADIYAMOHANIYA
|
BANK OF BARODA(606985)
|
|
20
|
RANAPUR
|
MP-21-012-038-002/128-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25110420240020252
|
12/04/2024
|
kamda
|
1721012038WL001196
|
kamda
|
00045
|
BARB0PARAXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
kamda
|
BANK OF BARODA(606985)
|
|
21
|
RANAPUR
|
MP-21-012-038-002/156-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25110420240020245
|
12/04/2024
|
DHANSINGH BARIYA
|
1721012038WL001195
|
DHANSINGH BARIYA
|
00045
|
BARB0PARAXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
DHANSINGHBARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANAPUR
|
MP-21-012-038-002/156-B
(WAGLAWAT MOHANYA)
|
1721012038NRG25110420240020247
|
12/04/2024
|
MUNINGH BARIYA
|
1721012038WL001195
|
MUNINGH BARIYA
|
00045
|
BARB0PARAXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
MUNINGHBARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RANAPUR
|
MP-21-012-038-002/96
(WAGLAWAT MOHANYA)
|
1721012038NRG25120420240024277
|
12/04/2024
|
RESHMA
|
1721012038WL001390
|
RESHMA
|
00045
|
BARB0PARAXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8076
|
8076
|
|
|
|
|
|
|
|
|
24
|
RANAPUR
|
MP-21-012-002-001/376
(SURDIYA)
|
1721012002NRG25110420240020142
|
12/04/2024
|
SAMCHU THAVRIYA
|
1721012002WL001192
|
SAMCHU THAVRIYA
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
SAMCHUTHAVRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RANAPUR
|
MP-21-012-002-001/376-A
(SURDIYA)
|
1721012002NRG25110420240020144
|
12/04/2024
|
DEEPIKA MEDA
|
1721012002WL001192
|
DEEPIKA MEDA
|
00048
|
BKID0008844
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519217123
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
26
|
RANAPUR
|
MP-21-012-038-002/47
(WAGLAWAT MOHANYA)
|
1721012038NRG25110420240020257
|
12/04/2024
|
HAJA
|
1721012038WL001196
|
HAJA
|
00078
|
CNRB0004142
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
HAJA
|
CANARA BANK(508532)
|
|
27
|
RANAPUR
|
MP-21-012-038-002/47
(WAGLAWAT MOHANYA)
|
1721012038NRG25110420240020256
|
12/04/2024
|
JOTHU
|
1721012038WL001196
|
JOTHU
|
00078
|
CNRB0004142
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
JOTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
28
|
RANAPUR
|
MP-21-012-026-002/139-A
(BHOORIMATI)
|
1721012026NRG25120420240023223
|
12/04/2024
|
ASARAM JORASIGNH
|
1721012026WL001358
|
ASARAM JORASIGNH
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
ASARAMJORASIGNH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
RANAPUR
|
MP-21-012-026-002/139-A
(BHOORIMATI)
|
1721012026NRG25120420240023224
|
12/04/2024
|
ASARAM JORASIGNH
|
1721012026WL001358
|
ASARAM JORASIGNH
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
ASARAMJORASIGNH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
RANAPUR
|
MP-21-012-026-002/190-A
(BHOORIMATI)
|
1721012026NRG25120420240023229
|
12/04/2024
|
VIJAY DANNA
|
1721012026WL001358
|
VIJAY DANNA
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
VIJAYDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RANAPUR
|
MP-21-012-026-002/195
(BHOORIMATI)
|
1721012026NRG25120420240023232
|
12/04/2024
|
Madiya padama
|
1721012026WL001358
|
Madiya padama
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
Madiyapadama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
RANAPUR
|
MP-21-012-026-002/85
(BHOORIMATI)
|
1721012026NRG25120420240023233
|
12/04/2024
|
INDARSINGH JHETU
|
1721012026WL001358
|
INDARSINGH JHETU
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
INDARSINGHJHETU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
RANAPUR
|
MP-21-012-026-003/11
(BHOORIMATI)
|
1721012026NRG25120420240021065
|
12/04/2024
|
GULASINGH BHUDARIY
|
1721012026WL001222
|
GULASINGH BHUDARIY
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
GULASINGHBHUDARIY
|
BANK OF BARODA(606985)
|
|
34
|
RANAPUR
|
MP-21-012-026-003/11
(BHOORIMATI)
|
1721012026NRG25120420240021066
|
12/04/2024
|
GULASINGH BHUDARIYA
|
1721012026WL001222
|
GULASINGH BHUDARIYA
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
GULASINGHBHUDARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
RANAPUR
|
MP-21-012-026-003/34
(BHOORIMATI)
|
1721012026NRG25120420240021071
|
12/04/2024
|
TERSINGHG BHUDARIYA
|
1721012026WL001222
|
TERSINGHG BHUDARIYA
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
TERSINGHGBHUDARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
36
|
RANAPUR
|
MP-21-012-026-003/34
(BHOORIMATI)
|
1721012026NRG25120420240021072
|
12/04/2024
|
TERSINHG BHUDARIYA
|
1721012026WL001222
|
TERSINHG BHUDARIYA
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
TERSINHGBHUDARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
37
|
RANAPUR
|
MP-21-012-002-001/116
(SURDIYA)
|
1721012002NRG25110420240020105
|
12/04/2024
|
DILEEP MEDA
|
1721012002WL001192
|
DILEEP MEDA
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
DILEEPMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RANAPUR
|
MP-21-012-002-001/418-A
(SURDIYA)
|
1721012002NRG25110420240020171
|
12/04/2024
|
Dinesh Meda
|
1721012002WL001192
|
Dinesh Meda
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
DineshMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RANAPUR
|
MP-21-012-002-001/418-C
(SURDIYA)
|
1721012002NRG25110420240020173
|
12/04/2024
|
Sarama Meda
|
1721012002WL001192
|
Sarama Meda
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
SaramaMeda
|
STATE BANK OF INDIA(508548)
|
|
40
|
RANAPUR
|
MP-21-012-002-001/88
(SURDIYA)
|
1721012002NRG25110420240020190
|
12/04/2024
|
BARJU JAMASINGH
|
1721012002WL001192
|
BARJU JAMASINGH
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
BARJUJAMASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RANAPUR
|
MP-21-012-026-002/95-A
(BHOORIMATI)
|
1721012026NRG25120420240023236
|
12/04/2024
|
Tolsing Malu
|
1721012026WL001358
|
Tolsing Malu
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
TolsingMalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
RANAPUR
|
MP-21-012-026-002/95-A
(BHOORIMATI)
|
1721012026NRG25120420240023235
|
12/04/2024
|
Tolsing Malu
|
1721012026WL001358
|
Tolsing Malu
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
TolsingMalu
|
BANK OF BARODA(606985)
|
|
43
|
RANAPUR
|
MP-21-012-026-003/14
(BHOORIMATI)
|
1721012026NRG25120420240021068
|
12/04/2024
|
SARAMA SINGAD
|
1721012026WL001222
|
SARAMA SINGAD
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
SARAMASINGAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANAPUR
|
MP-21-012-026-003/14
(BHOORIMATI)
|
1721012026NRG25120420240021067
|
12/04/2024
|
SOHBAT SINGAD
|
1721012026WL001222
|
SOHBAT SINGAD
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
SOHBATSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RANAPUR
|
MP-21-012-026-004/78
(BHOORIMATI)
|
1721012026NRG25120420240023238
|
12/04/2024
|
PANGALI SONU VASUNIYA
|
1721012026WL001358
|
PANGALI SONU VASUNIYA
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
PANGALISONUVASUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RANAPUR
|
MP-21-012-026-004/78
(BHOORIMATI)
|
1721012026NRG25120420240023237
|
12/04/2024
|
SONU VASUNIYA
|
1721012026WL001358
|
SONU VASUNIYA
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
SONUVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RANAPUR
|
MP-21-012-026-004/94-B
(BHOORIMATI)
|
1721012026NRG25120420240023239
|
12/04/2024
|
KALU MALI
|
1721012026WL001358
|
KALU MALI
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
KALUMALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANAPUR
|
MP-21-012-026-004/94-B
(BHOORIMATI)
|
1721012026NRG25120420240023240
|
12/04/2024
|
KALU MALI
|
1721012026WL001358
|
KALU MALI
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
KALUMALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RANAPUR
|
MP-21-012-038-001/182-C
(WAGLAWAT MOHANYA)
|
1721012038NRG25120420240024258
|
12/04/2024
|
Mukesh Chouhan
|
1721012038WL001390
|
Mukesh Chouhan
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
MukeshChouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
RANAPUR
|
MP-21-012-038-002/47-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25110420240020258
|
12/04/2024
|
DINU BARIYA
|
1721012038WL001196
|
DINU BARIYA
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
DINUBARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
51
|
RANAPUR
|
MP-21-012-002-001/369-D
(SURDIYA)
|
1721012002NRG25110420240020133
|
12/04/2024
|
RANJITA MEDA
|
1721012002WL001192
|
RANJITA MEDA
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
RANJITAMEDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RANAPUR
|
MP-21-012-002-001/415
(SURDIYA)
|
1721012002NRG25110420240020168
|
12/04/2024
|
Raju meda
|
1721012002WL001192
|
Raju meda
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
Rajumeda
|
STATE BANK OF INDIA(508548)
|
|
53
|
RANAPUR
|
MP-21-012-002-001/51
(SURDIYA)
|
1721012002NRG25110420240020179
|
12/04/2024
|
PRATAPSINGH BHURIYA
|
1721012002WL001192
|
PRATAPSINGH BHURIYA
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
PRATAPSINGHBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
54
|
RANAPUR
|
MP-21-012-026-003/1-B
(BHOORIMATI)
|
1721012026NRG25120420240021064
|
12/04/2024
|
SARASWATI DINDOR
|
1721012026WL001222
|
SARASWATI DINDOR
|
00462
|
UCBA0003149
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
SARASWATIDINDOR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
55
|
RANAPUR
|
MP-21-012-026-002/195
(BHOORIMATI)
|
1721012026NRG25120420240023231
|
12/04/2024
|
Madiya padama
|
1721012026WL001358
|
Madiya padama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
Madiyapadama
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
RANAPUR
|
MP-21-012-038-002/157-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25120420240024264
|
12/04/2024
|
RADU BARIYA
|
1721012038WL001390
|
RADU BARIYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
RADUBARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
57
|
RANAPUR
|
MP-21-012-002-001/118-A
(SURDIYA)
|
1721012002NRG25110420240020111
|
12/04/2024
|
ANSINGH MEDA
|
1721012002WL001192
|
ANSINGH MEDA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
ANSINGHMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RANAPUR
|
MP-21-012-002-001/120
(SURDIYA)
|
1721012002NRG25110420240020114
|
12/04/2024
|
Bhatli
|
1721012002WL001192
|
Bhatli
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
Bhatli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RANAPUR
|
MP-21-012-002-001/150-A
(SURDIYA)
|
1721012002NRG25110420240020116
|
12/04/2024
|
DEEVAN MEDA
|
1721012002WL001192
|
DEEVAN MEDA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
DEEVANMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RANAPUR
|
MP-21-012-002-001/150-B
(SURDIYA)
|
1721012002NRG25110420240020117
|
12/04/2024
|
SHAILESH MEDA
|
1721012002WL001192
|
SHAILESH MEDA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
SHAILESHMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RANAPUR
|
MP-21-012-002-001/152
(SURDIYA)
|
1721012002NRG25110420240020119
|
12/04/2024
|
Mesu Meda
|
1721012002WL001192
|
Mesu Meda
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
MesuMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RANAPUR
|
MP-21-012-002-001/249
(SURDIYA)
|
1721012002NRG25110420240020126
|
12/04/2024
|
JHITRA DALLA
|
1721012002WL001192
|
JHITRA DALLA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
JHITRADALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RANAPUR
|
MP-21-012-002-001/302
(SURDIYA)
|
1721012002NRG25110420240020131
|
12/04/2024
|
REMA
|
1721012002WL001192
|
REMA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RANAPUR
|
MP-21-012-002-001/364-B
(SURDIYA)
|
1721012002NRG25110420240020132
|
12/04/2024
|
REKHA MEDA
|
1721012002WL001192
|
REKHA MEDA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
REKHAMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RANAPUR
|
MP-21-012-002-001/386-B
(SURDIYA)
|
1721012002NRG25110420240020157
|
12/04/2024
|
PRADEEP MEDA
|
1721012002WL001192
|
PRADEEP MEDA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
PRADEEPMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RANAPUR
|
MP-21-012-002-001/39-A
(SURDIYA)
|
1721012002NRG25110420240020159
|
12/04/2024
|
REKHA MEDA
|
1721012002WL001192
|
REKHA MEDA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
REKHAMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RANAPUR
|
MP-21-012-002-001/395-A
(SURDIYA)
|
1721012002NRG25110420240020161
|
12/04/2024
|
Anil Meda
|
1721012002WL001192
|
Anil Meda
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
AnilMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RANAPUR
|
MP-21-012-002-001/404-A
(SURDIYA)
|
1721012002NRG25110420240020165
|
12/04/2024
|
SANJAY MEDA
|
1721012002WL001192
|
SANJAY MEDA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
SANJAYMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RANAPUR
|
MP-21-012-002-001/412-C
(SURDIYA)
|
1721012002NRG25110420240020167
|
12/04/2024
|
Bhursingh ajnar
|
1721012002WL001192
|
Bhursingh ajnar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
Bhursinghajnar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RANAPUR
|
MP-21-012-002-001/418-D
(SURDIYA)
|
1721012002NRG25110420240020174
|
12/04/2024
|
KANJU MEDA
|
1721012002WL001192
|
KANJU MEDA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
KANJUMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RANAPUR
|
MP-21-012-002-001/42
(SURDIYA)
|
1721012002NRG25110420240020175
|
12/04/2024
|
Lalita Amliyar
|
1721012002WL001192
|
Lalita Amliyar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
LalitaAmliyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RANAPUR
|
MP-21-012-002-001/420
(SURDIYA)
|
1721012002NRG25110420240020176
|
12/04/2024
|
KASU MEDA
|
1721012002WL001192
|
KASU MEDA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
KASUMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RANAPUR
|
MP-21-012-002-001/43-A
(SURDIYA)
|
1721012002NRG25110420240020178
|
12/04/2024
|
KALPESH
|
1721012002WL001192
|
KALPESH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
KALPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RANAPUR
|
MP-21-012-002-001/75
(SURDIYA)
|
1721012002NRG25110420240020185
|
12/04/2024
|
Ramila Meda
|
1721012002WL001192
|
Ramila Meda
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
RamilaMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RANAPUR
|
MP-21-012-002-001/78
(SURDIYA)
|
1721012002NRG25110420240020188
|
12/04/2024
|
Jela Meda
|
1721012002WL001192
|
Jela Meda
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
JelaMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RANAPUR
|
MP-21-012-002-001/78-A
(SURDIYA)
|
1721012002NRG25110420240020189
|
12/04/2024
|
Mannu
|
1721012002WL001192
|
Mannu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
Mannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RANAPUR
|
MP-21-012-002-001/90-B
(SURDIYA)
|
1721012002NRG25110420240020192
|
12/04/2024
|
SUNIL MEDA
|
1721012002WL001192
|
SUNIL MEDA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
SUNILMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RANAPUR
|
MP-21-012-026-002/190-A
(BHOORIMATI)
|
1721012026NRG25120420240023230
|
12/04/2024
|
Jyoti Vasuniya
|
1721012026WL001358
|
Jyoti Vasuniya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
JyotiVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RANAPUR
|
MP-21-012-026-003/1
(BHOORIMATI)
|
1721012026NRG25120420240021061
|
12/04/2024
|
PINJU DINDOD
|
1721012026WL001222
|
PINJU DINDOD
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
PINJUDINDOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RANAPUR
|
MP-21-012-026-003/1-B
(BHOORIMATI)
|
1721012026NRG25120420240021063
|
12/04/2024
|
KAVSINGH DINDODIYA
|
1721012026WL001222
|
KAVSINGH DINDODIYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
KAVSINGHDINDODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RANAPUR
|
MP-21-012-026-003/35
(BHOORIMATI)
|
1721012026NRG25120420240021073
|
12/04/2024
|
RAMESH DINDOD
|
1721012026WL001222
|
RAMESH DINDOD
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
RAMESHDINDOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RANAPUR
|
MP-21-012-038-001/89
(WAGLAWAT MOHANYA)
|
1721012038NRG25120420240021681
|
12/04/2024
|
SHAYARI
|
1721012038WL001264
|
SHAYARI
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
26/04/2024
|
|
519217123
|
|
SHAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RANAPUR
|
MP-21-012-038-002/146-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25110420240020244
|
12/04/2024
|
RAMILA
|
1721012038WL001195
|
RAMILA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
RAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RANAPUR
|
MP-21-012-038-002/146-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25110420240020243
|
12/04/2024
|
RAMILA
|
1721012038WL001195
|
RAMILA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
RAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
RANAPUR
|
MP-21-012-038-002/157-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25120420240024265
|
12/04/2024
|
JANTA
|
1721012038WL001390
|
JANTA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
JANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RANAPUR
|
MP-21-012-038-002/163
(WAGLAWAT MOHANYA)
|
1721012038NRG25120420240024267
|
12/04/2024
|
TERASINGH
|
1721012038WL001390
|
TERASINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
TERASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RANAPUR
|
MP-21-012-038-002/163-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25120420240024268
|
12/04/2024
|
JANGALIYA
|
1721012038WL001390
|
JANGALIYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
JANGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
RANAPUR
|
MP-21-012-038-002/58-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25120420240024272
|
12/04/2024
|
VINOD BARIYA
|
1721012038WL001390
|
VINOD BARIYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
VINODBARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RANAPUR
|
MP-21-012-038-002/96
(WAGLAWAT MOHANYA)
|
1721012038NRG25120420240024276
|
12/04/2024
|
RAMESH BARIYA
|
1721012038WL001390
|
RAMESH BARIYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
RAMESHBARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RANAPUR
|
MP-21-012-038-002/97
(WAGLAWAT MOHANYA)
|
1721012038NRG25120420240024278
|
12/04/2024
|
BALU PARMAR
|
1721012038WL001390
|
BALU PARMAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
BALUPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50358
|
50358
|
|
|
|
|
|
|
|
|
91
|
RANAPUR
|
MP-21-012-002-001/106
(SURDIYA)
|
1721012002NRG25110420240020103
|
12/04/2024
|
CHENSINGH MEDA
|
1721012002WL001192
|
CHENSINGH MEDA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
CHENSINGHMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RANAPUR
|
MP-21-012-002-001/115
(SURDIYA)
|
1721012002NRG25110420240020104
|
12/04/2024
|
SAKARIYA DALLA
|
1721012002WL001192
|
SAKARIYA DALLA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
SAKARIYADALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RANAPUR
|
MP-21-012-002-001/117
(SURDIYA)
|
1721012002NRG25110420240020106
|
12/04/2024
|
DHANA BHATU
|
1721012002WL001192
|
DHANA BHATU
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
DHANABHATU
|
BANK OF BARODA(606985)
|
|
94
|
RANAPUR
|
MP-21-012-002-001/117
(SURDIYA)
|
1721012002NRG25110420240020107
|
12/04/2024
|
UDESH MEDA
|
1721012002WL001192
|
UDESH MEDA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
UDESHMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RANAPUR
|
MP-21-012-002-001/117-A
(SURDIYA)
|
1721012002NRG25110420240020108
|
12/04/2024
|
RAKESH DHANNA
|
1721012002WL001192
|
RAKESH DHANNA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
RAKESHDHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RANAPUR
|
MP-21-012-002-001/117-B
(SURDIYA)
|
1721012002NRG25110420240020109
|
12/04/2024
|
JUVANSINGH MEDA
|
1721012002WL001192
|
JUVANSINGH MEDA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
JUVANSINGHMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RANAPUR
|
MP-21-012-002-001/117-C
(SURDIYA)
|
1721012002NRG25110420240020110
|
12/04/2024
|
KALAMSINGH MEDA
|
1721012002WL001192
|
KALAMSINGH MEDA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
KALAMSINGHMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RANAPUR
|
MP-21-012-002-001/151
(SURDIYA)
|
1721012002NRG25110420240020118
|
12/04/2024
|
DULESINGH JAVRA
|
1721012002WL001192
|
DULESINGH JAVRA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
DULESINGHJAVRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
RANAPUR
|
MP-21-012-002-001/152-A
(SURDIYA)
|
1721012002NRG25110420240020120
|
12/04/2024
|
ARJUN MESU
|
1721012002WL001192
|
ARJUN MESU
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
ARJUNMESU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
RANAPUR
|
MP-21-012-002-001/201-A
(SURDIYA)
|
1721012002NRG25110420240020121
|
12/04/2024
|
SAPPU MEDA
|
1721012002WL001192
|
SAPPU MEDA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
SAPPUMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
RANAPUR
|
MP-21-012-002-001/248
(SURDIYA)
|
1721012002NRG25110420240020122
|
12/04/2024
|
RESHU MARCHIYA
|
1721012002WL001192
|
RESHU MARCHIYA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
RESHUMARCHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
RANAPUR
|
MP-21-012-002-001/248-A
(SURDIYA)
|
1721012002NRG25110420240020123
|
12/04/2024
|
KAILASH RESU
|
1721012002WL001192
|
KAILASH RESU
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
KAILASHRESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RANAPUR
|
MP-21-012-002-001/248-C
(SURDIYA)
|
1721012002NRG25110420240020124
|
12/04/2024
|
BHARATSINGH PANSINGH
|
1721012002WL001192
|
BHARATSINGH PANSINGH
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
BHARATSINGHPANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RANAPUR
|
MP-21-012-002-001/249-A
(SURDIYA)
|
1721012002NRG25110420240020127
|
12/04/2024
|
RAMSINGH JIHTRA
|
1721012002WL001192
|
RAMSINGH JIHTRA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
RAMSINGHJIHTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
RANAPUR
|
MP-21-012-002-001/258
(SURDIYA)
|
1721012002NRG25110420240020128
|
12/04/2024
|
MUKESH PAREMSINGH
|
1721012002WL001192
|
MUKESH PAREMSINGH
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
MUKESHPAREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
RANAPUR
|
MP-21-012-002-001/258-A
(SURDIYA)
|
1721012002NRG25110420240020129
|
12/04/2024
|
ANIL Meda
|
1721012002WL001192
|
ANIL Meda
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
ANILMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
RANAPUR
|
MP-21-012-002-001/370
(SURDIYA)
|
1721012002NRG25110420240020134
|
12/04/2024
|
HIMAT MEDA
|
1721012002WL001192
|
HIMAT MEDA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
HIMATMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RANAPUR
|
MP-21-012-002-001/371
(SURDIYA)
|
1721012002NRG25110420240020135
|
12/04/2024
|
NIRMAL DHANNA
|
1721012002WL001192
|
NIRMAL DHANNA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
NIRMALDHANNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
RANAPUR
|
MP-21-012-002-001/371-A
(SURDIYA)
|
1721012002NRG25110420240020136
|
12/04/2024
|
DALLU NIRMAL
|
1721012002WL001192
|
DALLU NIRMAL
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
DALLUNIRMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
RANAPUR
|
MP-21-012-002-001/373
(SURDIYA)
|
1721012002NRG25110420240020139
|
12/04/2024
|
Annu Meda
|
1721012002WL001192
|
Annu Meda
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
AnnuMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
RANAPUR
|
MP-21-012-002-001/373
(SURDIYA)
|
1721012002NRG25110420240020138
|
12/04/2024
|
Dootiya Rupa
|
1721012002WL001192
|
Dootiya Rupa
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
DootiyaRupa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
RANAPUR
|
MP-21-012-002-001/375-A
(SURDIYA)
|
1721012002NRG25110420240020140
|
12/04/2024
|
PRABHU NIRMAL
|
1721012002WL001192
|
PRABHU NIRMAL
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
PRABHUNIRMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
RANAPUR
|
MP-21-012-002-001/376-A
(SURDIYA)
|
1721012002NRG25110420240020143
|
12/04/2024
|
DEEPAK MEDA
|
1721012002WL001192
|
DEEPAK MEDA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
DEEPAKMEDA
|
BANK OF INDIA(508505)
|
|
114
|
RANAPUR
|
MP-21-012-002-001/377
(SURDIYA)
|
1721012002NRG25110420240020145
|
12/04/2024
|
Ramuda Jawa
|
1721012002WL001192
|
Ramuda Jawa
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
RamudaJawa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
RANAPUR
|
MP-21-012-002-001/382-A
(SURDIYA)
|
1721012002NRG25110420240020146
|
12/04/2024
|
SURESH RALU
|
1721012002WL001192
|
SURESH RALU
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
SURESHRALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
RANAPUR
|
MP-21-012-002-001/383-B
(SURDIYA)
|
1721012002NRG25110420240020147
|
12/04/2024
|
KALJI JANIYA
|
1721012002WL001192
|
KALJI JANIYA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
KALJIJANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RANAPUR
|
MP-21-012-002-001/384
(SURDIYA)
|
1721012002NRG25110420240020148
|
12/04/2024
|
RADHU KHUMSINGH
|
1721012002WL001192
|
RADHU KHUMSINGH
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
RADHUKHUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RANAPUR
|
MP-21-012-002-001/384-A
(SURDIYA)
|
1721012002NRG25110420240020149
|
12/04/2024
|
MUKESH RADHU
|
1721012002WL001192
|
MUKESH RADHU
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
MUKESHRADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
RANAPUR
|
MP-21-012-002-001/384-B
(SURDIYA)
|
1721012002NRG25110420240020150
|
12/04/2024
|
ARJUN MEDA
|
1721012002WL001192
|
ARJUN MEDA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
ARJUNMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
RANAPUR
|
MP-21-012-002-001/384-C
(SURDIYA)
|
1721012002NRG25110420240020151
|
12/04/2024
|
DARU RADU
|
1721012002WL001192
|
DARU RADU
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
DARURADU
|
STATE BANK OF INDIA(508548)
|
|
121
|
RANAPUR
|
MP-21-012-002-001/385
(SURDIYA)
|
1721012002NRG25110420240020153
|
12/04/2024
|
JAMSINGH JAVA
|
1721012002WL001192
|
JAMSINGH JAVA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
JAMSINGHJAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RANAPUR
|
MP-21-012-002-001/385-A
(SURDIYA)
|
1721012002NRG25110420240020154
|
12/04/2024
|
SUNIL JAMSINGH
|
1721012002WL001192
|
SUNIL JAMSINGH
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
SUNILJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
RANAPUR
|
MP-21-012-002-001/386
(SURDIYA)
|
1721012002NRG25110420240020155
|
12/04/2024
|
MOHNA DHULIA
|
1721012002WL001192
|
MOHNA DHULIA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
MOHNADHULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RANAPUR
|
MP-21-012-002-001/386-A
(SURDIYA)
|
1721012002NRG25110420240020156
|
12/04/2024
|
Bablu Muhna
|
1721012002WL001192
|
Bablu Muhna
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
BabluMuhna
|
STATE BANK OF INDIA(508548)
|
|
125
|
RANAPUR
|
MP-21-012-002-001/397-A
(SURDIYA)
|
1721012002NRG25110420240020162
|
12/04/2024
|
ARJUNSINGH Meda
|
1721012002WL001192
|
ARJUNSINGH Meda
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
ARJUNSINGHMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
RANAPUR
|
MP-21-012-002-001/400-A
(SURDIYA)
|
1721012002NRG25110420240020163
|
12/04/2024
|
SHETAN PANSINGH
|
1721012002WL001192
|
SHETAN PANSINGH
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
SHETANPANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
RANAPUR
|
MP-21-012-002-001/400-A
(SURDIYA)
|
1721012002NRG25110420240020164
|
12/04/2024
|
SUSHILA KERU
|
1721012002WL001192
|
SUSHILA KERU
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
SUSHILAKERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RANAPUR
|
MP-21-012-002-001/411
(SURDIYA)
|
1721012002NRG25110420240020166
|
12/04/2024
|
Kuresh khimala
|
1721012002WL001192
|
Kuresh khimala
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
Kureshkhimala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
RANAPUR
|
MP-21-012-002-001/417
(SURDIYA)
|
1721012002NRG25110420240020170
|
12/04/2024
|
ANITA MEDA
|
1721012002WL001192
|
ANITA MEDA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
ANITAMEDA
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
RANAPUR
|
MP-21-012-002-001/418-B
(SURDIYA)
|
1721012002NRG25110420240020172
|
12/04/2024
|
Sardar meda
|
1721012002WL001192
|
Sardar meda
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
Sardarmeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RANAPUR
|
MP-21-012-002-001/43
(SURDIYA)
|
1721012002NRG25110420240020177
|
12/04/2024
|
TIDU GULA
|
1721012002WL001192
|
TIDU GULA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
TIDUGULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RANAPUR
|
MP-21-012-002-001/53
(SURDIYA)
|
1721012002NRG25110420240020180
|
12/04/2024
|
BADIYA GULA
|
1721012002WL001192
|
BADIYA GULA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
BADIYAGULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RANAPUR
|
MP-21-012-002-001/57-A
(SURDIYA)
|
1721012002NRG25110420240020182
|
12/04/2024
|
RAJU BABU
|
1721012002WL001192
|
RAJU BABU
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
RAJUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RANAPUR
|
MP-21-012-002-001/71
(SURDIYA)
|
1721012002NRG25110420240020183
|
12/04/2024
|
NAVALSINGH JOGA
|
1721012002WL001192
|
NAVALSINGH JOGA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
NAVALSINGHJOGA
|
STATE BANK OF INDIA(508548)
|
|
135
|
RANAPUR
|
MP-21-012-002-001/74
(SURDIYA)
|
1721012002NRG25110420240020184
|
12/04/2024
|
CHAGAN JAVRA
|
1721012002WL001192
|
CHAGAN JAVRA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
CHAGANJAVRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
RANAPUR
|
MP-21-012-002-001/77
(SURDIYA)
|
1721012002NRG25110420240020186
|
12/04/2024
|
DINESH NANA
|
1721012002WL001192
|
DINESH NANA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
DINESHNANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RANAPUR
|
MP-21-012-002-001/88-A
(SURDIYA)
|
1721012002NRG25110420240020191
|
12/04/2024
|
DARU JAMSINGH
|
1721012002WL001192
|
DARU JAMSINGH
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
DARUJAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68526
|
68526
|
|
|
|
|
|
|
|
|
138
|
RANAPUR
|
MP-21-012-002-001/416
(SURDIYA)
|
1721012002NRG25110420240020169
|
12/04/2024
|
RANJANA MEDA
|
1721012002WL001192
|
RANJANA MEDA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
RANJANAMEDA
|
UCO BANK(607066)
|
|
139
|
RANAPUR
|
MP-21-012-026-002/173-A
(BHOORIMATI)
|
1721012026NRG25120420240023227
|
12/04/2024
|
keramsinhg Kalu
|
1721012026WL001358
|
keramsinhg Kalu
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
keramsinhgKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
RANAPUR
|
MP-21-012-026-002/173-A
(BHOORIMATI)
|
1721012026NRG25120420240023228
|
12/04/2024
|
Leela Semliya
|
1721012026WL001358
|
Leela Semliya
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
LeelaSemliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
RANAPUR
|
MP-21-012-026-002/85
(BHOORIMATI)
|
1721012026NRG25120420240023234
|
12/04/2024
|
MESARA INDARSINGH
|
1721012026WL001358
|
MESARA INDARSINGH
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
MESARAINDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
RANAPUR
|
MP-21-012-026-003/1
(BHOORIMATI)
|
1721012026NRG25120420240021062
|
12/04/2024
|
SUGI PINJU
|
1721012026WL001222
|
SUGI PINJU
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
SUGIPINJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
RANAPUR
|
MP-21-012-026-003/15-A
(BHOORIMATI)
|
1721012026NRG25120420240021069
|
12/04/2024
|
KALAM SINGH NANKA
|
1721012026WL001222
|
KALAM SINGH NANKA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
KALAMSINGHNANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
RANAPUR
|
MP-21-012-026-003/15-A
(BHOORIMATI)
|
1721012026NRG25120420240021070
|
12/04/2024
|
LALEETA KALAMSINGH
|
1721012026WL001222
|
LALEETA KALAMSINGH
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
LALEETAKALAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
RANAPUR
|
MP-21-012-038-001/231-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25120420240021685
|
12/04/2024
|
KAVITA NILESH SINGAD
|
1721012038WL001265
|
KAVITA NILESH SINGAD
|
00697
|
BKID0MG5038
|
2244
|
2244
|
Processed
|
26/04/2024
|
|
519217123
|
|
KAVITANILESHSINGAD
|
BANK OF BARODA(606985)
|
|
146
|
RANAPUR
|
MP-21-012-038-001/231-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25120420240021682
|
12/04/2024
|
Makna Vesta SINGAD
|
1721012038WL001265
|
Makna Vesta SINGAD
|
00697
|
BKID0MG5038
|
2244
|
2244
|
Processed
|
26/04/2024
|
|
519217123
|
|
MaknaVestaSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RANAPUR
|
MP-21-012-038-001/231-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25120420240021684
|
12/04/2024
|
NILESH SINGAD
|
1721012038WL001265
|
NILESH SINGAD
|
00697
|
BKID0MG5038
|
2244
|
2244
|
Processed
|
26/04/2024
|
|
519217123
|
|
NILESHSINGAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
RANAPUR
|
MP-21-012-038-001/231-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25120420240021683
|
12/04/2024
|
SUNI MAKANA SINGAD
|
1721012038WL001265
|
SUNI MAKANA SINGAD
|
00697
|
BKID0MG5038
|
2244
|
2244
|
Processed
|
26/04/2024
|
|
519217123
|
|
SUNIMAKANASINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
RANAPUR
|
MP-21-012-038-002/116-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25120420240024259
|
12/04/2024
|
TOLSINGH BADIYA
|
1721012038WL001390
|
TOLSINGH BADIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
TOLSINGHBADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RANAPUR
|
MP-21-012-038-002/128-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25110420240020251
|
12/04/2024
|
LIMBU BHURJI
|
1721012038WL001196
|
LIMBU BHURJI
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
LIMBUBHURJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
RANAPUR
|
MP-21-012-038-002/139-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25110420240020253
|
12/04/2024
|
KAMRA ZITRA BARIYA
|
1721012038WL001196
|
KAMRA ZITRA BARIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
KAMRAZITRABARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
RANAPUR
|
MP-21-012-038-002/146
(WAGLAWAT MOHANYA)
|
1721012038NRG25110420240020241
|
12/04/2024
|
NANSINGH NATHU BARIYA
|
1721012038WL001195
|
NANSINGH NATHU BARIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
NANSINGHNATHUBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
RANAPUR
|
MP-21-012-038-002/146
(WAGLAWAT MOHANYA)
|
1721012038NRG25110420240020242
|
12/04/2024
|
Navisha Bariya
|
1721012038WL001195
|
Navisha Bariya
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
NavishaBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
RANAPUR
|
MP-21-012-038-002/146
(WAGLAWAT MOHANYA)
|
1721012038NRG25110420240020240
|
12/04/2024
|
SANTHU NATHU BARIYA
|
1721012038WL001195
|
SANTHU NATHU BARIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
SANTHUNATHUBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
RANAPUR
|
MP-21-012-038-002/156
(WAGLAWAT MOHANYA)
|
1721012038NRG25120420240024263
|
12/04/2024
|
BUCHI BARIYA
|
1721012038WL001390
|
BUCHI BARIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
BUCHIBARIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
RANAPUR
|
MP-21-012-038-002/156-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25110420240020246
|
12/04/2024
|
SHARADA DHANSINGH BARIYA
|
1721012038WL001195
|
SHARADA DHANSINGH BARIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
SHARADADHANSINGHBARIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
RANAPUR
|
MP-21-012-038-002/156-B
(WAGLAWAT MOHANYA)
|
1721012038NRG25110420240020248
|
12/04/2024
|
KASANI BARIYA
|
1721012038WL001195
|
KASANI BARIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
KASANIBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
RANAPUR
|
MP-21-012-038-002/163
(WAGLAWAT MOHANYA)
|
1721012038NRG25120420240024266
|
12/04/2024
|
KASU NARSINGH
|
1721012038WL001390
|
KASU NARSINGH
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
KASUNARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
RANAPUR
|
MP-21-012-038-002/38
(WAGLAWAT MOHANYA)
|
1721012038NRG25110420240020254
|
12/04/2024
|
DEBARA GANNA BARIYA
|
1721012038WL001196
|
DEBARA GANNA BARIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
DEBARAGANNABARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
RANAPUR
|
MP-21-012-038-002/38
(WAGLAWAT MOHANYA)
|
1721012038NRG25110420240020255
|
12/04/2024
|
DEBARA GANNA BARIYA
|
1721012038WL001196
|
DEBARA GANNA BARIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
DEBARAGANNABARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
RANAPUR
|
MP-21-012-038-002/47-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25110420240020259
|
12/04/2024
|
MARACHI BARIYA
|
1721012038WL001196
|
MARACHI BARIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
MARACHIBARIYA
|
CANARA BANK(508532)
|
|
162
|
RANAPUR
|
MP-21-012-038-002/47-B
(WAGLAWAT MOHANYA)
|
1721012038NRG25110420240020260
|
12/04/2024
|
LALITA BARIYA
|
1721012038WL001196
|
LALITA BARIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
LALITABARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
RANAPUR
|
MP-21-012-038-002/47-C
(WAGLAWAT MOHANYA)
|
1721012038NRG25110420240020261
|
12/04/2024
|
MANU BARIYA
|
1721012038WL001196
|
MANU BARIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
MANUBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
RANAPUR
|
MP-21-012-038-002/47-C
(WAGLAWAT MOHANYA)
|
1721012038NRG25110420240020262
|
12/04/2024
|
RASILA BARIYA
|
1721012038WL001196
|
RASILA BARIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
RASILABARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
RANAPUR
|
MP-21-012-038-002/54
(WAGLAWAT MOHANYA)
|
1721012038NRG25120420240024269
|
12/04/2024
|
GULSINGH RAMA BARIYA
|
1721012038WL001390
|
GULSINGH RAMA BARIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
GULSINGHRAMABARIYA
|
BANK OF INDIA(508505)
|
|
166
|
RANAPUR
|
MP-21-012-038-002/56
(WAGLAWAT MOHANYA)
|
1721012038NRG25120420240024270
|
12/04/2024
|
Ansingh Rama Bariya
|
1721012038WL001390
|
Ansingh Rama Bariya
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
AnsinghRamaBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RANAPUR
|
MP-21-012-038-002/56
(WAGLAWAT MOHANYA)
|
1721012038NRG25120420240024271
|
12/04/2024
|
KASA ANASINGH BARIYA
|
1721012038WL001390
|
KASA ANASINGH BARIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
KASAANASINGHBARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RANAPUR
|
MP-21-012-038-002/61-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25120420240024273
|
12/04/2024
|
DILIP JAMSINGH BARIYA
|
1721012038WL001390
|
DILIP JAMSINGH BARIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
DILIPJAMSINGHBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
RANAPUR
|
MP-21-012-038-002/61-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25120420240024274
|
12/04/2024
|
SURATI DILIP BARIYA
|
1721012038WL001390
|
SURATI DILIP BARIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
SURATIDILIPBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
RANAPUR
|
MP-21-012-038-002/90
(WAGLAWAT MOHANYA)
|
1721012038NRG25110420240020249
|
12/04/2024
|
KAMALSINGH NATHU BARIYA
|
1721012038WL001195
|
KAMALSINGH NATHU BARIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
KAMALSINGHNATHUBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
RANAPUR
|
MP-21-012-038-002/90
(WAGLAWAT MOHANYA)
|
1721012038NRG25110420240020250
|
12/04/2024
|
KAMALSINGH NATHU BARIYA
|
1721012038WL001195
|
KAMALSINGH NATHU BARIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
KAMALSINGHNATHUBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
RANAPUR
|
MP-21-012-038-002/91
(WAGLAWAT MOHANYA)
|
1721012038NRG25120420240024275
|
12/04/2024
|
MULIYA NAHARSINGH
|
1721012038WL001390
|
MULIYA NAHARSINGH
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
MULIYANAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RANAPUR
|
MP-21-012-038-002/98-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25120420240024279
|
12/04/2024
|
PANU NARU BARIYA
|
1721012038WL001390
|
PANU NARU BARIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217123
|
|
PANUNARUBARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55632
|
55632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256950
|
256950
|
|
|
|
|
|
|
|