|
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-21-012-034-001/127-C
(UBERAO)
|
1721012034NRG25040520240167226
|
04/05/2024
|
GANGA JANA
|
1721012034WL008369
|
GANGA JANA
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
GANGAJANA
|
BANK OF BARODA(606985)
|
|
2
|
RANAPUR
|
MP-21-012-034-001/132-C
(UBERAO)
|
1721012034NRG25040520240167228
|
04/05/2024
|
SANEEPA BHURIYA
|
1721012034WL008369
|
SANEEPA BHURIYA
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
SANEEPABHURIYA
|
BANK OF BARODA(606985)
|
|
3
|
RANAPUR
|
MP-21-012-034-001/132-C
(UBERAO)
|
1721012034NRG25040520240167227
|
04/05/2024
|
SANEEPA BHURIYA
|
1721012034WL008369
|
SANEEPA BHURIYA
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
SANEEPABHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RANAPUR
|
MP-21-012-034-001/182-C
(UBERAO)
|
1721012034NRG25040520240167249
|
04/05/2024
|
SURTI NAHARSINGH
|
1721012034WL008369
|
SURTI NAHARSINGH
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
SURTINAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANAPUR
|
MP-21-012-034-001/228-C
(UBERAO)
|
1721012034NRG25040520240167262
|
04/05/2024
|
DHARMENDRA BHURIYA
|
1721012034WL008369
|
DHARMENDRA BHURIYA
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
DHARMENDRABHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RANAPUR
|
MP-21-012-034-001/24
(UBERAO)
|
1721012034NRG25040520240167273
|
04/05/2024
|
LALMA BHURIYA
|
1721012034WL008369
|
LALMA BHURIYA
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
LALMABHURIYA
|
BANK OF BARODA(606985)
|
|
7
|
RANAPUR
|
MP-21-012-034-001/66-B
(UBERAO)
|
1721012034NRG25040520240167287
|
04/05/2024
|
ANTAR BHURIYA
|
1721012034WL008369
|
ANTAR BHURIYA
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
ANTARBHURIYA
|
BANK OF BARODA(606985)
|
|
8
|
RANAPUR
|
MP-21-012-034-001/71-A
(UBERAO)
|
1721012034NRG25040520240167290
|
04/05/2024
|
RAJU
|
1721012034WL008369
|
RAJU
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
9
|
RANAPUR
|
MP-21-012-035-004/105
(DHAMANINANA)
|
1721012034NRG25040520240167298
|
04/05/2024
|
ANSINGH BHURIYA
|
1721012034WL008369
|
ANSINGH BHURIYA
|
00114
|
CBIN0MPDCAQ
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
ANSINGHBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANAPUR
|
MP-21-012-035-004/105
(DHAMANINANA)
|
1721012034NRG25040520240167299
|
04/05/2024
|
ANSINGH BHURIYA
|
1721012034WL008369
|
ANSINGH BHURIYA
|
00114
|
CBIN0MPDCAQ
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
ANSINGHBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
RANAPUR
|
MP-21-012-034-001/140-C
(UBERAO)
|
1721012034NRG25040520240167235
|
04/05/2024
|
PINKA BHURIYA
|
1721012034WL008369
|
PINKA BHURIYA
|
00354
|
PUNB0609000
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
PINKABHURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
12
|
RANAPUR
|
MP-21-012-034-001/113-B
(UBERAO)
|
1721012034NRG25040520240167210
|
04/05/2024
|
MADIYA BABU BHURIYA
|
1721012034WL008369
|
MADIYA BABU BHURIYA
|
00415
|
SBIN0002888
|
486
|
486
|
Processed
|
10/05/2024
|
|
740792108
|
|
MADIYABABUBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RANAPUR
|
MP-21-012-034-001/113-B
(UBERAO)
|
1721012034NRG25040520240167211
|
04/05/2024
|
MANGI BHURIYA
|
1721012034WL008369
|
MANGI BHURIYA
|
00415
|
SBIN0002888
|
486
|
486
|
Processed
|
10/05/2024
|
|
740792108
|
|
MANGIBHURIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
RANAPUR
|
MP-21-012-034-001/244
(UBERAO)
|
1721012034NRG25040520240167276
|
04/05/2024
|
SURESH THAVARSINGH BHURIYA
|
1721012034WL008369
|
SURESH THAVARSINGH BHURIYA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
SURESHTHAVARSINGHBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
RANAPUR
|
MP-21-012-034-001/77-A
(UBERAO)
|
1721012034NRG25040520240167292
|
04/05/2024
|
NANATA BHURIYA
|
1721012034WL008369
|
NANATA BHURIYA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
NANATABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANAPUR
|
MP-21-012-034-001/78
(UBERAO)
|
1721012034NRG25040520240167294
|
04/05/2024
|
LALU KALSINGH
|
1721012034WL008369
|
LALU KALSINGH
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
LALUKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
RANAPUR
|
MP-21-012-034-001/78
(UBERAO)
|
1721012034NRG25040520240167293
|
04/05/2024
|
LALU KALSINGH
|
1721012034WL008369
|
LALU KALSINGH
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
LALUKALSINGH
|
BANK OF BARODA(606985)
|
|
18
|
RANAPUR
|
MP-21-012-034-001/96-C
(UBERAO)
|
1721012034NRG25040520240167297
|
04/05/2024
|
NABOO BHURIYA
|
1721012034WL008369
|
NABOO BHURIYA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
NABOOBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
RANAPUR
|
MP-21-012-035-004/105-B
(DHAMANINANA)
|
1721012034NRG25040520240167302
|
04/05/2024
|
PREM BHURIYA
|
1721012034WL008369
|
PREM BHURIYA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
PREMBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
20
|
RANAPUR
|
MP-21-012-034-001/115
(UBERAO)
|
1721012034NRG25040520240167218
|
04/05/2024
|
KASU
|
1721012034WL008369
|
KASU
|
00468
|
UBIN0557528
|
486
|
486
|
Processed
|
10/05/2024
|
|
740792108
|
|
KASU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
21
|
RANAPUR
|
MP-21-012-034-001/112-D
(UBERAO)
|
1721012034NRG25040520240167205
|
04/05/2024
|
MANISH BHURIYA
|
1721012034WL008369
|
MANISH BHURIYA
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
MANISHBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RANAPUR
|
MP-21-012-034-001/113-C
(UBERAO)
|
1721012034NRG25040520240167212
|
04/05/2024
|
KALAM BHURIYA
|
1721012034WL008369
|
KALAM BHURIYA
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740792108
|
|
KALAMBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RANAPUR
|
MP-21-012-034-001/127
(UBERAO)
|
1721012034NRG25040520240167221
|
04/05/2024
|
RESINGH BHURIYA
|
1721012034WL008369
|
RESINGH BHURIYA
|
00688
|
FINO0001001
|
729
|
729
|
Rejected
|
10/05/2024
|
|
740792108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
RANAPUR
|
MP-21-012-034-001/232-B
(UBERAO)
|
1721012034NRG25040520240167268
|
04/05/2024
|
SONU BHURIYA
|
1721012034WL008369
|
SONU BHURIYA
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
SONUBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RANAPUR
|
MP-21-012-034-001/66-B
(UBERAO)
|
1721012034NRG25040520240167286
|
04/05/2024
|
MANISH BHURIYA
|
1721012034WL008369
|
MANISH BHURIYA
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
MANISHBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
RANAPUR
|
MP-21-012-034-001/78-A
(UBERAO)
|
1721012034NRG25040520240167295
|
04/05/2024
|
VISHAL BHURIYA
|
1721012034WL008369
|
VISHAL BHURIYA
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
VISHALBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
27
|
RANAPUR
|
MP-21-012-034-001/113
(UBERAO)
|
1721012034NRG25040520240167209
|
04/05/2024
|
GUDDA BHURIYA
|
1721012034WL008369
|
GUDDA BHURIYA
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
10/05/2024
|
|
740792108
|
|
GUDDABHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RANAPUR
|
MP-21-012-034-001/115
(UBERAO)
|
1721012034NRG25040520240167217
|
04/05/2024
|
KANJU BHURIYA
|
1721012034WL008369
|
KANJU BHURIYA
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
10/05/2024
|
|
740792108
|
|
KANJUBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RANAPUR
|
MP-21-012-034-001/127-A
(UBERAO)
|
1721012034NRG25040520240167222
|
04/05/2024
|
RAJU BHURIYA
|
1721012034WL008369
|
RAJU BHURIYA
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
RAJUBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
30
|
RANAPUR
|
MP-21-012-001-001/10
(KAKRADARA BADA)
|
1721012001NRG25040520240167171
|
04/05/2024
|
TOPHAN
|
1721012001WL008365
|
TOPHAN
|
00691
|
IPOS0000001
|
2187
|
2187
|
Processed
|
10/05/2024
|
|
740792108
|
|
TOPHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RANAPUR
|
MP-21-012-001-001/175
(KAKRADARA BADA)
|
1721012001NRG25040520240167170
|
04/05/2024
|
KHUMSING
|
1721012001WL008364
|
KHUMSING
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740792108
|
|
KHUMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
32
|
RANAPUR
|
MP-21-012-034-001/100
(UBERAO)
|
1721012034NRG25040520240167199
|
04/05/2024
|
DHANU BHURIYA RANAJI
|
1721012034WL008369
|
DHANU BHURIYA RANAJI
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
DHANUBHURIYARANAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
RANAPUR
|
MP-21-012-034-001/103
(UBERAO)
|
1721012034NRG25040520240167201
|
04/05/2024
|
MANJU MUNSINGH
|
1721012034WL008369
|
MANJU MUNSINGH
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
MANJUMUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
RANAPUR
|
MP-21-012-034-001/103
(UBERAO)
|
1721012034NRG25040520240167200
|
04/05/2024
|
MUNSINGH PANGALA BHURIYA
|
1721012034WL008369
|
MUNSINGH PANGALA BHURIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
MUNSINGHPANGALABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
RANAPUR
|
MP-21-012-034-001/106
(UBERAO)
|
1721012034NRG25040520240167203
|
04/05/2024
|
THAVARIYA BHAKU
|
1721012034WL008369
|
THAVARIYA BHAKU
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
THAVARIYABHAKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
RANAPUR
|
MP-21-012-034-001/106
(UBERAO)
|
1721012034NRG25040520240167202
|
04/05/2024
|
THAVARIYA BHAKU
|
1721012034WL008369
|
THAVARIYA BHAKU
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
THAVARIYABHAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RANAPUR
|
MP-21-012-034-001/109
(UBERAO)
|
1721012034NRG25040520240167204
|
04/05/2024
|
KELA NANSINGH
|
1721012034WL008369
|
KELA NANSINGH
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
KELANANSINGH
|
BANK OF BARODA(606985)
|
|
38
|
RANAPUR
|
MP-21-012-034-001/112-D
(UBERAO)
|
1721012034NRG25040520240167206
|
04/05/2024
|
KARSHNA BHURIYA
|
1721012034WL008369
|
KARSHNA BHURIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
KARSHNABHURIYA
|
BANK OF BARODA(606985)
|
|
39
|
RANAPUR
|
MP-21-012-034-001/113
(UBERAO)
|
1721012034NRG25040520240167207
|
04/05/2024
|
BABU MOHAN BHURIYA
|
1721012034WL008369
|
BABU MOHAN BHURIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
BABUMOHANBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
RANAPUR
|
MP-21-012-034-001/113
(UBERAO)
|
1721012034NRG25040520240167208
|
04/05/2024
|
KAMODI BHURIYA
|
1721012034WL008369
|
KAMODI BHURIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
KAMODIBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
RANAPUR
|
MP-21-012-034-001/113-D
(UBERAO)
|
1721012034NRG25040520240167214
|
04/05/2024
|
VARSHA GUDDU BHURIYA
|
1721012034WL008369
|
VARSHA GUDDU BHURIYA
|
00697
|
BKID0MG5038
|
486
|
486
|
Processed
|
10/05/2024
|
|
740792108
|
|
VARSHAGUDDUBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
RANAPUR
|
MP-21-012-034-001/114
(UBERAO)
|
1721012034NRG25040520240167215
|
04/05/2024
|
ABESINGH RAMA BHURIYA
|
1721012034WL008369
|
ABESINGH RAMA BHURIYA
|
00697
|
BKID0MG5038
|
486
|
486
|
Processed
|
10/05/2024
|
|
740792108
|
|
ABESINGHRAMABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RANAPUR
|
MP-21-012-034-001/114
(UBERAO)
|
1721012034NRG25040520240167216
|
04/05/2024
|
ANNA ABHAIYASINGH
|
1721012034WL008369
|
ANNA ABHAIYASINGH
|
00697
|
BKID0MG5038
|
486
|
486
|
Processed
|
10/05/2024
|
|
740792108
|
|
ANNAABHAIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
RANAPUR
|
MP-21-012-034-001/127
(UBERAO)
|
1721012034NRG25040520240167220
|
04/05/2024
|
LASU MAKANA BHURIYA
|
1721012034WL008369
|
LASU MAKANA BHURIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
LASUMAKANABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
RANAPUR
|
MP-21-012-034-001/127
(UBERAO)
|
1721012034NRG25040520240167219
|
04/05/2024
|
MAKANA LIMAJI BHURIYA
|
1721012034WL008369
|
MAKANA LIMAJI BHURIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
MAKANALIMAJIBHURIYA
|
BANK OF BARODA(606985)
|
|
46
|
RANAPUR
|
MP-21-012-034-001/127-A
(UBERAO)
|
1721012034NRG25040520240167223
|
04/05/2024
|
GUDDI RAJU BHURIYA
|
1721012034WL008369
|
GUDDI RAJU BHURIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
GUDDIRAJUBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
RANAPUR
|
MP-21-012-034-001/127-B
(UBERAO)
|
1721012034NRG25040520240167224
|
04/05/2024
|
VISHNA BHURIYA
|
1721012034WL008369
|
VISHNA BHURIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
VISHNABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
RANAPUR
|
MP-21-012-034-001/127-C
(UBERAO)
|
1721012034NRG25040520240167225
|
04/05/2024
|
RAN SINGH
|
1721012034WL008369
|
RAN SINGH
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
RANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
RANAPUR
|
MP-21-012-034-001/140
(UBERAO)
|
1721012034NRG25040520240167229
|
04/05/2024
|
BABU SAVESINGH BHURIYA
|
1721012034WL008369
|
BABU SAVESINGH BHURIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
BABUSAVESINGHBHURIYA
|
BANK OF BARODA(606985)
|
|
50
|
RANAPUR
|
MP-21-012-034-001/140
(UBERAO)
|
1721012034NRG25040520240167230
|
04/05/2024
|
RUCHI BABU BHURIYA
|
1721012034WL008369
|
RUCHI BABU BHURIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
RUCHIBABUBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
RANAPUR
|
MP-21-012-034-001/140-A
(UBERAO)
|
1721012034NRG25040520240167232
|
04/05/2024
|
MESA PANKAJ BHURIYA
|
1721012034WL008369
|
MESA PANKAJ BHURIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
MESAPANKAJBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
RANAPUR
|
MP-21-012-034-001/140-A
(UBERAO)
|
1721012034NRG25040520240167231
|
04/05/2024
|
PANKAJ BABU BHURIYA
|
1721012034WL008369
|
PANKAJ BABU BHURIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
PANKAJBABUBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
RANAPUR
|
MP-21-012-034-001/140-B
(UBERAO)
|
1721012034NRG25040520240167233
|
04/05/2024
|
KAMALESH BHURIYA
|
1721012034WL008369
|
KAMALESH BHURIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
KAMALESHBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
RANAPUR
|
MP-21-012-034-001/140-B
(UBERAO)
|
1721012034NRG25040520240167234
|
04/05/2024
|
RAMDA BHURIYA
|
1721012034WL008369
|
RAMDA BHURIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
RAMDABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
RANAPUR
|
MP-21-012-034-001/157-B
(UBERAO)
|
1721012034NRG25040520240167236
|
04/05/2024
|
NABBU RUMAL
|
1721012034WL008369
|
NABBU RUMAL
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
NABBURUMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
RANAPUR
|
MP-21-012-034-001/173
(UBERAO)
|
1721012034NRG25040520240167237
|
04/05/2024
|
BADU RAMALA
|
1721012034WL008369
|
BADU RAMALA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
BADURAMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
RANAPUR
|
MP-21-012-034-001/173
(UBERAO)
|
1721012034NRG25040520240167238
|
04/05/2024
|
BADU RAMALA
|
1721012034WL008369
|
BADU RAMALA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
BADURAMALA
|
BANK OF BARODA(606985)
|
|
58
|
RANAPUR
|
MP-21-012-034-001/173-A
(UBERAO)
|
1721012034NRG25040520240167240
|
04/05/2024
|
DINESH BHURIYA
|
1721012034WL008369
|
DINESH BHURIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
DINESHBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RANAPUR
|
MP-21-012-034-001/173-A
(UBERAO)
|
1721012034NRG25040520240167239
|
04/05/2024
|
DINESH BHURIYA
|
1721012034WL008369
|
DINESH BHURIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
DINESHBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
RANAPUR
|
MP-21-012-034-001/175
(UBERAO)
|
1721012034NRG25040520240167242
|
04/05/2024
|
NANKA MOGAJI
|
1721012034WL008369
|
NANKA MOGAJI
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
NANKAMOGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RANAPUR
|
MP-21-012-034-001/175
(UBERAO)
|
1721012034NRG25040520240167241
|
04/05/2024
|
RUPALI NANAKA
|
1721012034WL008369
|
RUPALI NANAKA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
RUPALINANAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RANAPUR
|
MP-21-012-034-001/175-A
(UBERAO)
|
1721012034NRG25040520240167243
|
04/05/2024
|
SOMSINGH NANAKA
|
1721012034WL008369
|
SOMSINGH NANAKA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
SOMSINGHNANAKA
|
UNION BANK OF INDIA(508500)
|
|
63
|
RANAPUR
|
MP-21-012-034-001/175-B
(UBERAO)
|
1721012034NRG25040520240167244
|
04/05/2024
|
RAMESH AJNAR
|
1721012034WL008369
|
RAMESH AJNAR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
RAMESHAJNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RANAPUR
|
MP-21-012-034-001/182-A
(UBERAO)
|
1721012034NRG25040520240167246
|
04/05/2024
|
KALLO KALIYA
|
1721012034WL008369
|
KALLO KALIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
KALLOKALIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
RANAPUR
|
MP-21-012-034-001/182-A
(UBERAO)
|
1721012034NRG25040520240167245
|
04/05/2024
|
KALLO KALIYA
|
1721012034WL008369
|
KALLO KALIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
KALLOKALIYA
|
AXIS BANK(607153)
|
|
66
|
RANAPUR
|
MP-21-012-034-001/182-A
(UBERAO)
|
1721012034NRG25040520240167247
|
04/05/2024
|
SUNITA SURESH
|
1721012034WL008369
|
SUNITA SURESH
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
SUNITASURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
RANAPUR
|
MP-21-012-034-001/182-C
(UBERAO)
|
1721012034NRG25040520240167248
|
04/05/2024
|
NARSINGH KALIYA
|
1721012034WL008369
|
NARSINGH KALIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
NARSINGHKALIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RANAPUR
|
MP-21-012-034-001/182-D
(UBERAO)
|
1721012034NRG25040520240167250
|
04/05/2024
|
KURESINGH KALIYA
|
1721012034WL008369
|
KURESINGH KALIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
KURESINGHKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
RANAPUR
|
MP-21-012-034-001/182-D
(UBERAO)
|
1721012034NRG25040520240167251
|
04/05/2024
|
LALI KURESINGH
|
1721012034WL008369
|
LALI KURESINGH
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
LALIKURESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
RANAPUR
|
MP-21-012-034-001/210
(UBERAO)
|
1721012034NRG25040520240167252
|
04/05/2024
|
VESTA RAYCHAND
|
1721012034WL008369
|
VESTA RAYCHAND
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
VESTARAYCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
RANAPUR
|
MP-21-012-034-001/210
(UBERAO)
|
1721012034NRG25040520240167253
|
04/05/2024
|
VESTA RAYCHAND
|
1721012034WL008369
|
VESTA RAYCHAND
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
VESTARAYCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
RANAPUR
|
MP-21-012-034-001/214-A
(UBERAO)
|
1721012034NRG25040520240167255
|
04/05/2024
|
KALI TIHIYA
|
1721012034WL008369
|
KALI TIHIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
KALITIHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RANAPUR
|
MP-21-012-034-001/214-A
(UBERAO)
|
1721012034NRG25040520240167254
|
04/05/2024
|
TIHIYA DITIYA BHURIYA
|
1721012034WL008369
|
TIHIYA DITIYA BHURIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
TIHIYADITIYABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
RANAPUR
|
MP-21-012-034-001/226
(UBERAO)
|
1721012034NRG25040520240167256
|
04/05/2024
|
NATHIYA RAMA
|
1721012034WL008369
|
NATHIYA RAMA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
NATHIYARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RANAPUR
|
MP-21-012-034-001/226-B
(UBERAO)
|
1721012034NRG25040520240167257
|
04/05/2024
|
KAVITA KENSINGH DANDI
|
1721012034WL008369
|
KAVITA KENSINGH DANDI
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
KAVITAKENSINGHDANDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
RANAPUR
|
MP-21-012-034-001/228
(UBERAO)
|
1721012034NRG25040520240167259
|
04/05/2024
|
JHETREE SAKARIYA
|
1721012034WL008369
|
JHETREE SAKARIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
JHETREESAKARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
RANAPUR
|
MP-21-012-034-001/228
(UBERAO)
|
1721012034NRG25040520240167258
|
04/05/2024
|
SAKARIYA RAYCHAND
|
1721012034WL008369
|
SAKARIYA RAYCHAND
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
SAKARIYARAYCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
RANAPUR
|
MP-21-012-034-001/228
(UBERAO)
|
1721012034NRG25040520240167260
|
04/05/2024
|
SHANTU SAKARIYA
|
1721012034WL008369
|
SHANTU SAKARIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
SHANTUSAKARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
RANAPUR
|
MP-21-012-034-001/228-C
(UBERAO)
|
1721012034NRG25040520240167261
|
04/05/2024
|
LALITA PIDAMSINGH BHURIYA
|
1721012034WL008369
|
LALITA PIDAMSINGH BHURIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
LALITAPIDAMSINGHBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
RANAPUR
|
MP-21-012-034-001/230
(UBERAO)
|
1721012034NRG25040520240167264
|
04/05/2024
|
DHUMSINGH APSINGH
|
1721012034WL008369
|
DHUMSINGH APSINGH
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
DHUMSINGHAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RANAPUR
|
MP-21-012-034-001/230
(UBERAO)
|
1721012034NRG25040520240167263
|
04/05/2024
|
DHUMSINGH APSINGH
|
1721012034WL008369
|
DHUMSINGH APSINGH
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
DHUMSINGHAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RANAPUR
|
MP-21-012-034-001/232-A
(UBERAO)
|
1721012034NRG25040520240167265
|
04/05/2024
|
BHUCHAR MOTIYA
|
1721012034WL008369
|
BHUCHAR MOTIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
BHUCHARMOTIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
RANAPUR
|
MP-21-012-034-001/232-A
(UBERAO)
|
1721012034NRG25040520240167266
|
04/05/2024
|
BHUCHAR MOTIYA
|
1721012034WL008369
|
BHUCHAR MOTIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
BHUCHARMOTIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
RANAPUR
|
MP-21-012-034-001/232-B
(UBERAO)
|
1721012034NRG25040520240167267
|
04/05/2024
|
MUKESH BHURIYA
|
1721012034WL008369
|
MUKESH BHURIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
MUKESHBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RANAPUR
|
MP-21-012-034-001/239
(UBERAO)
|
1721012034NRG25040520240167269
|
04/05/2024
|
NARSINGH RUMAL
|
1721012034WL008369
|
NARSINGH RUMAL
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
NARSINGHRUMAL
|
BANK OF BARODA(606985)
|
|
86
|
RANAPUR
|
MP-21-012-034-001/239
(UBERAO)
|
1721012034NRG25040520240167270
|
04/05/2024
|
SUCHI NARSINGH MAKHODIYA
|
1721012034WL008369
|
SUCHI NARSINGH MAKHODIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
SUCHINARSINGHMAKHODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
RANAPUR
|
MP-21-012-034-001/24
(UBERAO)
|
1721012034NRG25040520240167271
|
04/05/2024
|
LIMBA BHURIYA
|
1721012034WL008369
|
LIMBA BHURIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
LIMBABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RANAPUR
|
MP-21-012-034-001/24
(UBERAO)
|
1721012034NRG25040520240167272
|
04/05/2024
|
MARASI BHURIYA
|
1721012034WL008369
|
MARASI BHURIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
MARASIBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RANAPUR
|
MP-21-012-034-001/24-A
(UBERAO)
|
1721012034NRG25040520240167274
|
04/05/2024
|
KAMLESH BHURIYA
|
1721012034WL008369
|
KAMLESH BHURIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
KAMLESHBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
RANAPUR
|
MP-21-012-034-001/24-B
(UBERAO)
|
1721012034NRG25040520240167275
|
04/05/2024
|
RAMLESH BHURIYA
|
1721012034WL008369
|
RAMLESH BHURIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
RAMLESHBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RANAPUR
|
MP-21-012-034-001/244
(UBERAO)
|
1721012034NRG25040520240167277
|
04/05/2024
|
SARITA BASEER SINGHAD
|
1721012034WL008369
|
SARITA BASEER SINGHAD
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
SARITABASEERSINGHAD
|
BANK OF BARODA(606985)
|
|
92
|
RANAPUR
|
MP-21-012-034-001/26-B
(UBERAO)
|
1721012034NRG25040520240167279
|
04/05/2024
|
TANU JEMAL BHURIYA
|
1721012034WL008369
|
TANU JEMAL BHURIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
TANUJEMALBHURIYA
|
BANK OF BARODA(606985)
|
|
93
|
RANAPUR
|
MP-21-012-034-001/26-B
(UBERAO)
|
1721012034NRG25040520240167278
|
04/05/2024
|
TANU JEMAL BHURIYA
|
1721012034WL008369
|
TANU JEMAL BHURIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
TANUJEMALBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
RANAPUR
|
MP-21-012-034-001/61-A
(UBERAO)
|
1721012034NRG25040520240167280
|
04/05/2024
|
JAMSINGH MANGA
|
1721012034WL008369
|
JAMSINGH MANGA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
JAMSINGHMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RANAPUR
|
MP-21-012-034-001/61-A
(UBERAO)
|
1721012034NRG25040520240167281
|
04/05/2024
|
JAMSINGH MANGA
|
1721012034WL008369
|
JAMSINGH MANGA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
JAMSINGHMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RANAPUR
|
MP-21-012-034-001/66
(UBERAO)
|
1721012034NRG25040520240167283
|
04/05/2024
|
JENA PANSINGH BHURIYA
|
1721012034WL008369
|
JENA PANSINGH BHURIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
JENAPANSINGHBHURIYA
|
BANK OF BARODA(606985)
|
|
97
|
RANAPUR
|
MP-21-012-034-001/66
(UBERAO)
|
1721012034NRG25040520240167282
|
04/05/2024
|
PANSINGH MIHIYA
|
1721012034WL008369
|
PANSINGH MIHIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
PANSINGHMIHIYA
|
BANK OF BARODA(606985)
|
|
98
|
RANAPUR
|
MP-21-012-034-001/66-A
(UBERAO)
|
1721012034NRG25040520240167284
|
04/05/2024
|
DINESH PANSINGH BHURIYA
|
1721012034WL008369
|
DINESH PANSINGH BHURIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
DINESHPANSINGHBHURIYA
|
BANK OF BARODA(606985)
|
|
99
|
RANAPUR
|
MP-21-012-034-001/66-A
(UBERAO)
|
1721012034NRG25040520240167285
|
04/05/2024
|
KELA DINESH BHURIYA
|
1721012034WL008369
|
KELA DINESH BHURIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
KELADINESHBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
RANAPUR
|
MP-21-012-034-001/67
(UBERAO)
|
1721012034NRG25040520240167288
|
04/05/2024
|
PINJU MIHIYA BHURIYA
|
1721012034WL008369
|
PINJU MIHIYA BHURIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
PINJUMIHIYABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
RANAPUR
|
MP-21-012-034-001/71-A
(UBERAO)
|
1721012034NRG25040520240167289
|
04/05/2024
|
SHANTILAL TERSINGH BHURIYA
|
1721012034WL008369
|
SHANTILAL TERSINGH BHURIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
SHANTILALTERSINGHBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RANAPUR
|
MP-21-012-034-001/77
(UBERAO)
|
1721012034NRG25040520240167291
|
04/05/2024
|
KALSINGH APSINGH BHURIYA
|
1721012034WL008369
|
KALSINGH APSINGH BHURIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
KALSINGHAPSINGHBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
RANAPUR
|
MP-21-012-034-001/96-C
(UBERAO)
|
1721012034NRG25040520240167296
|
04/05/2024
|
NABOO NANU BHURIYA
|
1721012034WL008369
|
NABOO NANU BHURIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
NABOONANUBHURIYA
|
BANK OF BARODA(606985)
|
|
104
|
RANAPUR
|
MP-21-012-035-004/105-A
(DHAMANINANA)
|
1721012034NRG25040520240167300
|
04/05/2024
|
GUDDU ANSINGH BHURIYA
|
1721012034WL008369
|
GUDDU ANSINGH BHURIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
GUDDUANSINGHBHURIYA
|
BANK OF BARODA(606985)
|
|
105
|
RANAPUR
|
MP-21-012-035-004/105-A
(DHAMANINANA)
|
1721012034NRG25040520240167301
|
04/05/2024
|
GUDDU ANSINGH BHURIYA
|
1721012034WL008369
|
GUDDU ANSINGH BHURIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
GUDDUANSINGHBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
RANAPUR
|
MP-21-012-035-004/65-A
(DHAMANINANA)
|
1721012034NRG25040520240167304
|
04/05/2024
|
PARI RAMESH BHURIYA
|
1721012034WL008369
|
PARI RAMESH BHURIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
PARIRAMESHBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RANAPUR
|
MP-21-012-035-004/65-A
(DHAMANINANA)
|
1721012034NRG25040520240167303
|
04/05/2024
|
RAMESH GOPAL BHURIYA
|
1721012034WL008369
|
RAMESH GOPAL BHURIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792108
|
|
RAMESHGOPALBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54675
|
54675
|
|
|
|
|
|
|
|
|
108
|
RANAPUR
|
MP-21-012-034-001/113-C
(UBERAO)
|
1721012034NRG25040520240167213
|
04/05/2024
|
VANTA BHURIYA
|
1721012034WL008369
|
VANTA BHURIYA
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740792108
|
|
VANTABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79947
|
79947
|
|
|
|
|
|
|
|