|
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-21-012-010-002/136
(DOTAD)
|
1721012010NRG25180420240059692
|
18/04/2024
|
Kalsingh
|
1721012010WL003237
|
Kalsingh
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387414
|
|
Kalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
RANAPUR
|
MP-21-012-010-002/144
(DOTAD)
|
1721012010NRG25180420240059693
|
18/04/2024
|
Suna Bhuriya
|
1721012010WL003237
|
Suna Bhuriya
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387414
|
|
SunaBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANAPUR
|
MP-21-012-010-002/351
(DOTAD)
|
1721012010NRG25180420240059702
|
18/04/2024
|
Sharma Bhuriya
|
1721012010WL003237
|
Sharma Bhuriya
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387414
|
|
SharmaBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
RANAPUR
|
MP-21-012-010-002/351-A
(DOTAD)
|
1721012010NRG25180420240059703
|
18/04/2024
|
madan Bhuriya
|
1721012010WL003237
|
madan Bhuriya
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387414
|
|
madanBhuriya
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANAPUR
|
MP-21-012-010-002/351-A
(DOTAD)
|
1721012010NRG25180420240059704
|
18/04/2024
|
Ravita Bhuriya
|
1721012010WL003237
|
Ravita Bhuriya
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387414
|
|
RavitaBhuriya
|
BANK OF BARODA(606985)
|
|
6
|
RANAPUR
|
MP-21-012-015-002/130-A
(CHHAGOLA)
|
1721012015NRG25180420240060493
|
18/04/2024
|
RAAJU KAMLESH SINGAD
|
1721012015WL003259
|
RAAJU KAMLESH SINGAD
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
RAAJUKAMLESHSINGAD
|
BANK OF BARODA(606985)
|
|
7
|
RANAPUR
|
MP-21-012-015-002/169-A
(CHHAGOLA)
|
1721012015NRG25180420240060501
|
18/04/2024
|
BHAJAN ABJI SINGAD
|
1721012015WL003259
|
BHAJAN ABJI SINGAD
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
BHAJANABJISINGAD
|
BANK OF BARODA(606985)
|
|
8
|
RANAPUR
|
MP-21-012-015-002/169-A
(CHHAGOLA)
|
1721012015NRG25180420240060502
|
18/04/2024
|
RELAM BHAJAN SINGAD
|
1721012015WL003259
|
RELAM BHAJAN SINGAD
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
RELAMBHAJANSINGAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANAPUR
|
MP-21-012-015-002/169-B
(CHHAGOLA)
|
1721012015NRG25180420240060504
|
18/04/2024
|
SAJJAN ABJI SINGAD
|
1721012015WL003259
|
SAJJAN ABJI SINGAD
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
SAJJANABJISINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
RANAPUR
|
MP-21-012-015-002/169-B
(CHHAGOLA)
|
1721012015NRG25180420240060503
|
18/04/2024
|
SAJJAN ABJI SINGAD
|
1721012015WL003259
|
SAJJAN ABJI SINGAD
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
SAJJANABJISINGAD
|
BANK OF BARODA(606985)
|
|
11
|
RANAPUR
|
MP-21-012-015-002/177
(CHHAGOLA)
|
1721012015NRG25180420240060507
|
18/04/2024
|
GULAB SINGH MANIYA SINGAD
|
1721012015WL003259
|
GULAB SINGH MANIYA SINGAD
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
GULABSINGHMANIYASINGAD
|
BANK OF BARODA(606985)
|
|
12
|
RANAPUR
|
MP-21-012-015-002/211
(CHHAGOLA)
|
1721012015NRG25180420240060522
|
18/04/2024
|
KAKU PUNSINGH SINGAD
|
1721012015WL003259
|
KAKU PUNSINGH SINGAD
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
KAKUPUNSINGHSINGAD
|
BANK OF BARODA(606985)
|
|
13
|
RANAPUR
|
MP-21-012-015-002/242-A
(CHHAGOLA)
|
1721012015NRG25180420240060547
|
18/04/2024
|
SAMI RAJU SINGAD
|
1721012015WL003259
|
SAMI RAJU SINGAD
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
SAMIRAJUSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANAPUR
|
MP-21-012-015-002/242-B
(CHHAGOLA)
|
1721012015NRG25180420240060549
|
18/04/2024
|
BASANTI KOMALSINGH SINGAD
|
1721012015WL003259
|
BASANTI KOMALSINGH SINGAD
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
BASANTIKOMALSINGHSINGAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANAPUR
|
MP-21-012-015-002/242-B
(CHHAGOLA)
|
1721012015NRG25180420240060548
|
18/04/2024
|
KOMAL SINGH SINGAD
|
1721012015WL003259
|
KOMAL SINGH SINGAD
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
KOMALSINGHSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
RANAPUR
|
MP-21-012-015-002/255-A
(CHHAGOLA)
|
1721012015NRG25180420240060550
|
18/04/2024
|
KESHaVA PARTHIYA NALWAYA
|
1721012015WL003259
|
KESHaVA PARTHIYA NALWAYA
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
KESHaVAPARTHIYANALWAYA
|
BANK OF BARODA(606985)
|
|
17
|
RANAPUR
|
MP-21-012-015-002/255-B
(CHHAGOLA)
|
1721012015NRG25180420240060552
|
18/04/2024
|
JHUNNA KASNA
|
1721012015WL003259
|
JHUNNA KASNA
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
JHUNNAKASNA
|
BANK OF BARODA(606985)
|
|
18
|
RANAPUR
|
MP-21-012-015-002/262-A
(CHHAGOLA)
|
1721012015NRG25180420240060563
|
18/04/2024
|
SARADI SINGAD
|
1721012015WL003259
|
SARADI SINGAD
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
SARADISINGAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RANAPUR
|
MP-21-012-017-003/24-B
(ANANDHARBAD)
|
1721012017NRG25180420240057065
|
18/04/2024
|
LILA VAKHALA
|
1721012017WL003113
|
LILA VAKHALA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387414
|
|
LILAVAKHALA
|
BANK OF BARODA(606985)
|
|
20
|
RANAPUR
|
MP-21-012-023-001/112-A
(SANOD)
|
1721012000NRG25180420240057689
|
18/04/2024
|
RAMILA SINGAD
|
1721012WL003131
|
RAMILA SINGAD
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387414
|
|
RAMILASINGAD
|
BANK OF BARODA(606985)
|
|
21
|
RANAPUR
|
MP-21-012-023-001/122
(SANOD)
|
1721012000NRG25180420240057690
|
18/04/2024
|
BABU BHARTA
|
1721012WL003131
|
BABU BHARTA
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387414
|
|
BABUBHARTA
|
BANK OF BARODA(606985)
|
|
22
|
RANAPUR
|
MP-21-012-023-001/136
(SANOD)
|
1721012000NRG25180420240057692
|
18/04/2024
|
Goradhan Nema Singh
|
1721012WL003131
|
Goradhan Nema Singh
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387414
|
|
GoradhanNemaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RANAPUR
|
MP-21-012-023-001/20
(SANOD)
|
1721012000NRG25180420240057700
|
18/04/2024
|
KESA CHAGAN
|
1721012WL003131
|
KESA CHAGAN
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387414
|
|
KESACHAGAN
|
BANK OF BARODA(606985)
|
|
24
|
RANAPUR
|
MP-21-012-023-001/79
(SANOD)
|
1721012000NRG25180420240057708
|
18/04/2024
|
DALSINGH KUGJI PARMAR
|
1721012WL003131
|
DALSINGH KUGJI PARMAR
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387414
|
|
DALSINGHKUGJIPARMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
RANAPUR
|
MP-21-012-024-002/153
(BHOOT KHEDI)
|
1721012000NRG25180420240061834
|
18/04/2024
|
MATHURI BAI DALSINGH MEDA
|
1721012WL003307
|
MATHURI BAI DALSINGH MEDA
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
MATHURIBAIDALSINGHMEDA
|
BANK OF BARODA(606985)
|
|
26
|
RANAPUR
|
MP-21-012-024-002/173-C
(BHOOT KHEDI)
|
1721012000NRG25180420240061838
|
18/04/2024
|
anil piju meda
|
1721012WL003307
|
anil piju meda
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
anilpijumeda
|
BANK OF BARODA(606985)
|
|
27
|
RANAPUR
|
MP-21-012-024-002/218-B
(BHOOT KHEDI)
|
1721012000NRG25180420240061853
|
18/04/2024
|
KAMALA SURESH
|
1721012WL003307
|
KAMALA SURESH
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
KAMALASURESH
|
BANK OF BARODA(606985)
|
|
28
|
RANAPUR
|
MP-21-012-024-002/58-A
(BHOOT KHEDI)
|
1721012000NRG25180420240061861
|
18/04/2024
|
Mahesh Prata
|
1721012WL003307
|
Mahesh Prata
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
MaheshPrata
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
29
|
RANAPUR
|
MP-21-012-015-002/110-D
(CHHAGOLA)
|
1721012015NRG25180420240060481
|
18/04/2024
|
RAHUL BHABOR
|
1721012015WL003259
|
RAHUL BHABOR
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
RAHULBHABOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
30
|
RANAPUR
|
MP-21-012-024-002/89-A
(BHOOT KHEDI)
|
1721012000NRG25180420240061867
|
18/04/2024
|
BELSINGH JOGADIYA
|
1721012WL003307
|
BELSINGH JOGADIYA
|
00078
|
CNRB0004142
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
BELSINGHJOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANAPUR
|
MP-21-012-024-002/89-B
(BHOOT KHEDI)
|
1721012000NRG25180420240061868
|
18/04/2024
|
RAMESH MEDA
|
1721012WL003307
|
RAMESH MEDA
|
00078
|
CNRB0004142
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
RAMESHMEDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
32
|
RANAPUR
|
MP-21-012-015-002/124-A
(CHHAGOLA)
|
1721012015NRG25180420240060488
|
18/04/2024
|
PINJU HIMRAJ
|
1721012015WL003259
|
PINJU HIMRAJ
|
00114
|
CBIN0MPDCAQ
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
PINJUHIMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
RANAPUR
|
MP-21-012-015-002/124-A
(CHHAGOLA)
|
1721012015NRG25180420240060489
|
18/04/2024
|
PINJU HIMRAJ
|
1721012015WL003259
|
PINJU HIMRAJ
|
00114
|
CBIN0MPDCAQ
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
PINJUHIMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
RANAPUR
|
MP-21-012-015-002/241-A
(CHHAGOLA)
|
1721012015NRG25180420240060542
|
18/04/2024
|
PINJU SURTAN
|
1721012015WL003259
|
PINJU SURTAN
|
00114
|
CBIN0MPDCAQ
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
PINJUSURTAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANAPUR
|
MP-21-012-015-002/241-A
(CHHAGOLA)
|
1721012015NRG25180420240060543
|
18/04/2024
|
SHARDA PINJU
|
1721012015WL003259
|
SHARDA PINJU
|
00114
|
CBIN0MPDCAQ
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
SHARDAPINJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
RANAPUR
|
MP-21-012-015-002/261
(CHHAGOLA)
|
1721012015NRG25180420240060558
|
18/04/2024
|
KAMLA DEVISINGH
|
1721012015WL003259
|
KAMLA DEVISINGH
|
00114
|
CBIN0MPDCAQ
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
KAMLADEVISINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
37
|
RANAPUR
|
MP-21-012-024-002/173
(BHOOT KHEDI)
|
1721012000NRG25180420240061836
|
18/04/2024
|
TARSINGH LALA
|
1721012WL003307
|
TARSINGH LALA
|
00114
|
CBIN0MPDCAQ
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
TARSINGHLALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
38
|
RANAPUR
|
MP-21-012-024-002/194-A
(BHOOT KHEDI)
|
1721012000NRG25180420240061844
|
18/04/2024
|
ZENJU BADIYA
|
1721012WL003307
|
ZENJU BADIYA
|
00114
|
CBIN0MPDCAQ
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
ZENJUBADIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
39
|
RANAPUR
|
MP-21-012-024-002/194-C
(BHOOT KHEDI)
|
1721012000NRG25180420240061846
|
18/04/2024
|
SAVNTA MADIYA MEDA
|
1721012WL003307
|
SAVNTA MADIYA MEDA
|
00114
|
CBIN0MPDCAQ
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
SAVNTAMADIYAMEDA
|
BANK OF BARODA(606985)
|
|
40
|
RANAPUR
|
MP-21-012-024-002/195
(BHOOT KHEDI)
|
1721012000NRG25180420240061847
|
18/04/2024
|
PREMCHAND BHADDU
|
1721012WL003307
|
PREMCHAND BHADDU
|
00114
|
CBIN0MPDCAQ
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
PREMCHANDBHADDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
RANAPUR
|
MP-21-012-024-002/89
(BHOOT KHEDI)
|
1721012000NRG25180420240061865
|
18/04/2024
|
JOGADIYA MEDA
|
1721012WL003307
|
JOGADIYA MEDA
|
00114
|
CBIN0MPDCAQ
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
JOGADIYAMEDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
42
|
RANAPUR
|
MP-21-012-010-002/107-A
(DOTAD)
|
1721012010NRG25180420240059691
|
18/04/2024
|
Kela Bhuriya
|
1721012010WL003237
|
Kela Bhuriya
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387414
|
|
KelaBhuriya
|
STATE BANK OF INDIA(508548)
|
|
43
|
RANAPUR
|
MP-21-012-015-002/157
(CHHAGOLA)
|
1721012015NRG25180420240060498
|
18/04/2024
|
PAPPU GOPAL CHOUHAN
|
1721012015WL003259
|
PAPPU GOPAL CHOUHAN
|
00415
|
SBIN0002888
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
PAPPUGOPALCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANAPUR
|
MP-21-012-015-002/157-A
(CHHAGOLA)
|
1721012015NRG25180420240060499
|
18/04/2024
|
RAJU GOPAL
|
1721012015WL003259
|
RAJU GOPAL
|
00415
|
SBIN0002888
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
RAJUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RANAPUR
|
MP-21-012-015-002/20-B
(CHHAGOLA)
|
1721012015NRG25180420240060516
|
18/04/2024
|
ARJUN RATHORE
|
1721012015WL003259
|
ARJUN RATHORE
|
00415
|
SBIN0002888
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
ARJUNRATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
RANAPUR
|
MP-21-012-015-002/211-A
(CHHAGOLA)
|
1721012015NRG25180420240060524
|
18/04/2024
|
REMA NANKA
|
1721012015WL003259
|
REMA NANKA
|
00415
|
SBIN0002888
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
REMANANKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RANAPUR
|
MP-21-012-015-002/211-C
(CHHAGOLA)
|
1721012015NRG25180420240060525
|
18/04/2024
|
NARSINGH PUNSINGH SINGAD
|
1721012015WL003259
|
NARSINGH PUNSINGH SINGAD
|
00415
|
SBIN0002888
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
NARSINGHPUNSINGHSINGAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANAPUR
|
MP-21-012-015-002/211-C
(CHHAGOLA)
|
1721012015NRG25180420240060526
|
18/04/2024
|
NARSINGH PUNSINGH SINGAD
|
1721012015WL003259
|
NARSINGH PUNSINGH SINGAD
|
00415
|
SBIN0002888
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
NARSINGHPUNSINGHSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RANAPUR
|
MP-21-012-015-002/213
(CHHAGOLA)
|
1721012015NRG25180420240060529
|
18/04/2024
|
NAVITA SINGAD
|
1721012015WL003259
|
NAVITA SINGAD
|
00415
|
SBIN0002888
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
NAVITASINGAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
RANAPUR
|
MP-21-012-015-002/213-B
(CHHAGOLA)
|
1721012015NRG25180420240060531
|
18/04/2024
|
VIJAY MOHAN SINGAD
|
1721012015WL003259
|
VIJAY MOHAN SINGAD
|
00415
|
SBIN0002888
|
243
|
243
|
Rejected
|
26/04/2024
|
|
519387414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
RANAPUR
|
MP-21-012-015-002/229-C
(CHHAGOLA)
|
1721012015NRG25180420240060534
|
18/04/2024
|
PRATAPSINGH DHULIYA RATHOR
|
1721012015WL003259
|
PRATAPSINGH DHULIYA RATHOR
|
00415
|
SBIN0002888
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
PRATAPSINGHDHULIYARATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RANAPUR
|
MP-21-012-015-002/255-B
(CHHAGOLA)
|
1721012015NRG25180420240060553
|
18/04/2024
|
RAMESH NALWAYA
|
1721012015WL003259
|
RAMESH NALWAYA
|
00415
|
SBIN0002888
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
RAMESHNALWAYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RANAPUR
|
MP-21-012-015-002/261-A
(CHHAGOLA)
|
1721012015NRG25180420240060560
|
18/04/2024
|
Shailesh Bamniya
|
1721012015WL003259
|
Shailesh Bamniya
|
00415
|
SBIN0002888
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
ShaileshBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RANAPUR
|
MP-21-012-015-002/261-A
(CHHAGOLA)
|
1721012015NRG25180420240060559
|
18/04/2024
|
Shailesh Bamniya
|
1721012015WL003259
|
Shailesh Bamniya
|
00415
|
SBIN0002888
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
ShaileshBamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
RANAPUR
|
MP-21-012-016-001/123
(JUNAGAON)
|
1721012016NRG25180420240057069
|
18/04/2024
|
MADI BADIYA
|
1721012016WL003115
|
MADI BADIYA
|
00415
|
SBIN0002888
|
900
|
900
|
Processed
|
26/04/2024
|
|
519387414
|
|
MADIBADIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RANAPUR
|
MP-21-012-016-001/123-A
(JUNAGAON)
|
1721012016NRG25180420240057070
|
18/04/2024
|
SURESH
|
1721012016WL003115
|
SURESH
|
00415
|
SBIN0002888
|
900
|
900
|
Processed
|
26/04/2024
|
|
519387414
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RANAPUR
|
MP-21-012-016-001/123-A
(JUNAGAON)
|
1721012016NRG25180420240057066
|
18/04/2024
|
SURESH
|
1721012016WL003114
|
SURESH
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387414
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
58
|
RANAPUR
|
MP-21-012-023-001/103
(SANOD)
|
1721012000NRG25180420240057686
|
18/04/2024
|
PANGALSING KHIMA
|
1721012WL003131
|
PANGALSING KHIMA
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387414
|
|
PANGALSINGKHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RANAPUR
|
MP-21-012-023-001/103
(SANOD)
|
1721012000NRG25180420240057687
|
18/04/2024
|
PANGALSING KHIMA
|
1721012WL003131
|
PANGALSING KHIMA
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387414
|
|
PANGALSINGKHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
RANAPUR
|
MP-21-012-023-001/122
(SANOD)
|
1721012000NRG25180420240057691
|
18/04/2024
|
BADU BABU
|
1721012WL003131
|
BADU BABU
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387414
|
|
BADUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RANAPUR
|
MP-21-012-023-001/136-A
(SANOD)
|
1721012000NRG25180420240057694
|
18/04/2024
|
SUNITA CHENSINGH SINGAD
|
1721012WL003131
|
SUNITA CHENSINGH SINGAD
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387414
|
|
SUNITACHENSINGHSINGAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
RANAPUR
|
MP-21-012-023-001/136-B
(SANOD)
|
1721012000NRG25180420240057695
|
18/04/2024
|
RAJESH GORDHAN
|
1721012WL003131
|
RAJESH GORDHAN
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387414
|
|
RAJESHGORDHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
RANAPUR
|
MP-21-012-023-001/136-C
(SANOD)
|
1721012000NRG25180420240057696
|
18/04/2024
|
SUNITA VIKASH
|
1721012WL003131
|
SUNITA VIKASH
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387414
|
|
SUNITAVIKASH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RANAPUR
|
MP-21-012-023-001/18
(SANOD)
|
1721012000NRG25180420240057697
|
18/04/2024
|
RASU SINGAD
|
1721012WL003131
|
RASU SINGAD
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387414
|
|
RASUSINGAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
RANAPUR
|
MP-21-012-023-001/43
(SANOD)
|
1721012000NRG25180420240057701
|
18/04/2024
|
DALIYABLALJI
|
1721012WL003131
|
DALIYABLALJI
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387414
|
|
DALIYABLALJI
|
BANK OF BARODA(606985)
|
|
66
|
RANAPUR
|
MP-21-012-023-001/46
(SANOD)
|
1721012000NRG25180420240057702
|
18/04/2024
|
BADTYA MADIYA
|
1721012WL003131
|
BADTYA MADIYA
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387414
|
|
BADTYAMADIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RANAPUR
|
MP-21-012-023-001/65
(SANOD)
|
1721012000NRG25180420240057703
|
18/04/2024
|
hendu singad
|
1721012WL003131
|
hendu singad
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387414
|
|
hendusingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
RANAPUR
|
MP-21-012-023-001/65-B
(SANOD)
|
1721012000NRG25180420240057705
|
18/04/2024
|
NARIYA SINGAD
|
1721012WL003131
|
NARIYA SINGAD
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387414
|
|
NARIYASINGAD
|
CANARA BANK(508532)
|
|
69
|
RANAPUR
|
MP-21-012-024-002/117
(BHOOT KHEDI)
|
1721012000NRG25180420240061821
|
18/04/2024
|
RUKHALI BAI SOLANKI
|
1721012WL003307
|
RUKHALI BAI SOLANKI
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
RUKHALIBAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RANAPUR
|
MP-21-012-024-002/117-A
(BHOOT KHEDI)
|
1721012000NRG25180420240061822
|
18/04/2024
|
Rajesh Solanki
|
1721012WL003307
|
Rajesh Solanki
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
RajeshSolanki
|
STATE BANK OF INDIA(508548)
|
|
71
|
RANAPUR
|
MP-21-012-024-002/117-B
(BHOOT KHEDI)
|
1721012000NRG25180420240061823
|
18/04/2024
|
ANIL MAGANSINGH
|
1721012WL003307
|
ANIL MAGANSINGH
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
ANILMAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RANAPUR
|
MP-21-012-024-002/129-C
(BHOOT KHEDI)
|
1721012000NRG25180420240061827
|
18/04/2024
|
bagvan Singh Solaki
|
1721012WL003307
|
bagvan Singh Solaki
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
bagvanSinghSolaki
|
STATE BANK OF INDIA(508548)
|
|
73
|
RANAPUR
|
MP-21-012-024-002/129-C
(BHOOT KHEDI)
|
1721012000NRG25180420240061828
|
18/04/2024
|
mira Solaki
|
1721012WL003307
|
mira Solaki
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
miraSolaki
|
STATE BANK OF INDIA(508548)
|
|
74
|
RANAPUR
|
MP-21-012-024-002/141
(BHOOT KHEDI)
|
1721012000NRG25180420240061831
|
18/04/2024
|
MADIYA GOVIND
|
1721012WL003307
|
MADIYA GOVIND
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
MADIYAGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
RANAPUR
|
MP-21-012-024-002/203
(BHOOT KHEDI)
|
1721012000NRG25180420240061848
|
18/04/2024
|
naru Meda
|
1721012WL003307
|
naru Meda
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
naruMeda
|
BANK OF BARODA(606985)
|
|
76
|
RANAPUR
|
MP-21-012-024-002/8-A
(BHOOT KHEDI)
|
1721012000NRG25180420240061864
|
18/04/2024
|
rekha surendra
|
1721012WL003307
|
rekha surendra
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
rekhasurendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
RANAPUR
|
MP-21-012-024-002/89
(BHOOT KHEDI)
|
1721012000NRG25180420240061866
|
18/04/2024
|
Sumli meda
|
1721012WL003307
|
Sumli meda
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
Sumlimeda
|
STATE BANK OF INDIA(508548)
|
|
78
|
RANAPUR
|
MP-21-012-024-002/89-C
(BHOOT KHEDI)
|
1721012000NRG25180420240061869
|
18/04/2024
|
SANDEEP VELSINGH MEDA
|
1721012WL003307
|
SANDEEP VELSINGH MEDA
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
SANDEEPVELSINGHMEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
79
|
RANAPUR
|
MP-21-012-024-002/174
(BHOOT KHEDI)
|
1721012000NRG25180420240061839
|
18/04/2024
|
DEEPLA BHADDU
|
1721012WL003307
|
DEEPLA BHADDU
|
00462
|
UCBA0003149
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
DEEPLABHADDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
80
|
RANAPUR
|
MP-21-012-015-002/137
(CHHAGOLA)
|
1721012015NRG25180420240060495
|
18/04/2024
|
ANJU MAGAN
|
1721012015WL003259
|
ANJU MAGAN
|
00468
|
UBIN0557528
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
ANJUMAGAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
81
|
RANAPUR
|
MP-21-012-010-002/351
(DOTAD)
|
1721012010NRG25180420240059701
|
18/04/2024
|
Bapu Bhuriya
|
1721012010WL003237
|
Bapu Bhuriya
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519387414
|
|
BapuBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RANAPUR
|
MP-21-012-015-002/130-A
(CHHAGOLA)
|
1721012015NRG25180420240060492
|
18/04/2024
|
Kamlesh
|
1721012015WL003259
|
Kamlesh
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RANAPUR
|
MP-21-012-015-002/179-B
(CHHAGOLA)
|
1721012015NRG25180420240060512
|
18/04/2024
|
RANSINGH BHABOR
|
1721012015WL003259
|
RANSINGH BHABOR
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
RANSINGHBHABOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RANAPUR
|
MP-21-012-024-002/129-A
(BHOOT KHEDI)
|
1721012000NRG25180420240061826
|
18/04/2024
|
CHANDA SOLANKI
|
1721012WL003307
|
CHANDA SOLANKI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
CHANDASOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RANAPUR
|
MP-21-012-024-002/152-A
(BHOOT KHEDI)
|
1721012000NRG25180420240061833
|
18/04/2024
|
pinka Meda
|
1721012WL003307
|
pinka Meda
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
pinkaMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
RANAPUR
|
MP-21-012-024-002/173-B
(BHOOT KHEDI)
|
1721012000NRG25180420240061837
|
18/04/2024
|
KAMA ANASINGH MEDA
|
1721012WL003307
|
KAMA ANASINGH MEDA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
KAMAANASINGHMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
RANAPUR
|
MP-21-012-024-002/193-C
(BHOOT KHEDI)
|
1721012000NRG25180420240061841
|
18/04/2024
|
SUNIL PARSINGH MEDA
|
1721012WL003307
|
SUNIL PARSINGH MEDA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
SUNILPARSINGHMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
RANAPUR
|
MP-21-012-024-002/203-A
(BHOOT KHEDI)
|
1721012000NRG25180420240061849
|
18/04/2024
|
RAKESH MEDA
|
1721012WL003307
|
RAKESH MEDA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
RAKESHMEDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RANAPUR
|
MP-21-012-024-002/218-D
(BHOOT KHEDI)
|
1721012000NRG25180420240061854
|
18/04/2024
|
GEETAH MEDA
|
1721012WL003307
|
GEETAH MEDA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
GEETAHMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
RANAPUR
|
MP-21-012-024-002/238
(BHOOT KHEDI)
|
1721012000NRG25180420240061856
|
18/04/2024
|
NITIN SOLANKI
|
1721012WL003307
|
NITIN SOLANKI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
NITINSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RANAPUR
|
MP-21-012-024-002/238-A
(BHOOT KHEDI)
|
1721012000NRG25180420240061857
|
18/04/2024
|
Pushpendra solanki
|
1721012WL003307
|
Pushpendra solanki
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
Pushpendrasolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RANAPUR
|
MP-21-012-024-002/243
(BHOOT KHEDI)
|
1721012000NRG25180420240061858
|
18/04/2024
|
PAYAL MEDA
|
1721012WL003307
|
PAYAL MEDA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
PAYALMEDA
|
BANK OF BARODA(606985)
|
|
93
|
RANAPUR
|
MP-21-012-024-002/50
(BHOOT KHEDI)
|
1721012000NRG25180420240061860
|
18/04/2024
|
Subesing kidiya
|
1721012WL003307
|
Subesing kidiya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
Subesingkidiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
94
|
RANAPUR
|
MP-21-012-010-002/107-A
(DOTAD)
|
1721012010NRG25180420240059690
|
18/04/2024
|
Jhagu Bhuriya
|
1721012010WL003237
|
Jhagu Bhuriya
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387414
|
|
JhaguBhuriya
|
STATE BANK OF INDIA(508548)
|
|
95
|
RANAPUR
|
MP-21-012-010-002/264
(DOTAD)
|
1721012010NRG25180420240059694
|
18/04/2024
|
MAGAN GULSINGH
|
1721012010WL003237
|
MAGAN GULSINGH
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387414
|
|
MAGANGULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
RANAPUR
|
MP-21-012-010-002/264
(DOTAD)
|
1721012010NRG25180420240059695
|
18/04/2024
|
Mulki Magan Bhuriya
|
1721012010WL003237
|
Mulki Magan Bhuriya
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387414
|
|
MulkiMaganBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
RANAPUR
|
MP-21-012-010-002/264-A
(DOTAD)
|
1721012010NRG25180420240059696
|
18/04/2024
|
Munna Bhuriya
|
1721012010WL003237
|
Munna Bhuriya
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387414
|
|
MunnaBhuriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
RANAPUR
|
MP-21-012-010-002/264-B
(DOTAD)
|
1721012010NRG25180420240059697
|
18/04/2024
|
Dharamsingh Bhuriya
|
1721012010WL003237
|
Dharamsingh Bhuriya
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387414
|
|
DharamsinghBhuriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
RANAPUR
|
MP-21-012-010-002/269
(DOTAD)
|
1721012010NRG25180420240059698
|
18/04/2024
|
Jetiya Khima Bhuriya
|
1721012010WL003237
|
Jetiya Khima Bhuriya
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387414
|
|
JetiyaKhimaBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RANAPUR
|
MP-21-012-010-002/331-A
(DOTAD)
|
1721012010NRG25180420240059700
|
18/04/2024
|
Rekha Bhuriya
|
1721012010WL003237
|
Rekha Bhuriya
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387414
|
|
RekhaBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RANAPUR
|
MP-21-012-010-002/331-A
(DOTAD)
|
1721012010NRG25180420240059699
|
18/04/2024
|
Vanu Tolsingh
|
1721012010WL003237
|
Vanu Tolsingh
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387414
|
|
VanuTolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
RANAPUR
|
MP-21-012-010-002/352
(DOTAD)
|
1721012010NRG25180420240059705
|
18/04/2024
|
Deta Bhuriya
|
1721012010WL003237
|
Deta Bhuriya
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387414
|
|
DetaBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
RANAPUR
|
MP-21-012-010-002/352
(DOTAD)
|
1721012010NRG25180420240059706
|
18/04/2024
|
MULKI DITA
|
1721012010WL003237
|
MULKI DITA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387414
|
|
MULKIDITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
RANAPUR
|
MP-21-012-010-002/415
(DOTAD)
|
1721012010NRG25180420240059708
|
18/04/2024
|
Deeta Bhuriya
|
1721012010WL003237
|
Deeta Bhuriya
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387414
|
|
DeetaBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
RANAPUR
|
MP-21-012-010-002/415
(DOTAD)
|
1721012010NRG25180420240059707
|
18/04/2024
|
VASANA VERSINGH
|
1721012010WL003237
|
VASANA VERSINGH
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387414
|
|
VASANAVERSINGH
|
BANK OF BARODA(606985)
|
|
106
|
RANAPUR
|
MP-21-012-010-002/419-A
(DOTAD)
|
1721012010NRG25180420240059710
|
18/04/2024
|
Kali Bhuriya
|
1721012010WL003237
|
Kali Bhuriya
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387414
|
|
KaliBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
RANAPUR
|
MP-21-012-010-002/419-A
(DOTAD)
|
1721012010NRG25180420240059709
|
18/04/2024
|
Ramesh Bhuriya
|
1721012010WL003237
|
Ramesh Bhuriya
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387414
|
|
RameshBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
108
|
RANAPUR
|
MP-21-012-023-001/112-A
(SANOD)
|
1721012000NRG25180420240057688
|
18/04/2024
|
chensingh mesu singad
|
1721012WL003131
|
chensingh mesu singad
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387414
|
|
chensinghmesusingad
|
CANARA BANK(508532)
|
|
109
|
RANAPUR
|
MP-21-012-023-001/20
(SANOD)
|
1721012000NRG25180420240057699
|
18/04/2024
|
CHAGAN BHARTA
|
1721012WL003131
|
CHAGAN BHARTA
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387414
|
|
CHAGANBHARTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
RANAPUR
|
MP-21-012-023-001/65-A
(SANOD)
|
1721012000NRG25180420240057704
|
18/04/2024
|
BASANTI DEELIP
|
1721012WL003131
|
BASANTI DEELIP
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
BASANTIDEELIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
RANAPUR
|
MP-21-012-023-001/74
(SANOD)
|
1721012000NRG25180420240057706
|
18/04/2024
|
RAMSINGH BIJIYA
|
1721012WL003131
|
RAMSINGH BIJIYA
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387414
|
|
RAMSINGHBIJIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
RANAPUR
|
MP-21-012-024-002/120
(BHOOT KHEDI)
|
1721012000NRG25180420240061824
|
18/04/2024
|
THAWARIYA APSINGH SOLANKI
|
1721012WL003307
|
THAWARIYA APSINGH SOLANKI
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
THAWARIYAAPSINGHSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
RANAPUR
|
MP-21-012-024-002/120-B
(BHOOT KHEDI)
|
1721012000NRG25180420240061825
|
18/04/2024
|
kailash thavarsingh
|
1721012WL003307
|
kailash thavarsingh
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
kailashthavarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
RANAPUR
|
MP-21-012-024-002/135
(BHOOT KHEDI)
|
1721012000NRG25180420240061829
|
18/04/2024
|
LILA BHURSINGH
|
1721012WL003307
|
LILA BHURSINGH
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
LILABHURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
RANAPUR
|
MP-21-012-024-002/136-A
(BHOOT KHEDI)
|
1721012000NRG25180420240061830
|
18/04/2024
|
RAKESH KHARADI
|
1721012WL003307
|
RAKESH KHARADI
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
RAKESHKHARADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
RANAPUR
|
MP-21-012-024-002/152
(BHOOT KHEDI)
|
1721012000NRG25180420240061832
|
18/04/2024
|
Harsing
|
1721012WL003307
|
Harsing
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
Harsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RANAPUR
|
MP-21-012-024-002/154
(BHOOT KHEDI)
|
1721012000NRG25180420240061835
|
18/04/2024
|
JALAMSINGH RAMTIYA
|
1721012WL003307
|
JALAMSINGH RAMTIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
JALAMSINGHRAMTIYA
|
BANK OF BARODA(606985)
|
|
118
|
RANAPUR
|
MP-21-012-024-002/193-B
(BHOOT KHEDI)
|
1721012000NRG25180420240061840
|
18/04/2024
|
SARANGI PAPPU MEDA
|
1721012WL003307
|
SARANGI PAPPU MEDA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
SARANGIPAPPUMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
RANAPUR
|
MP-21-012-024-002/194
(BHOOT KHEDI)
|
1721012000NRG25180420240061843
|
18/04/2024
|
Narsu Sumersingh
|
1721012WL003307
|
Narsu Sumersingh
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
NarsuSumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
RANAPUR
|
MP-21-012-024-002/194
(BHOOT KHEDI)
|
1721012000NRG25180420240061842
|
18/04/2024
|
suma badiya
|
1721012WL003307
|
suma badiya
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
sumabadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
RANAPUR
|
MP-21-012-024-002/194-B
(BHOOT KHEDI)
|
1721012000NRG25180420240061845
|
18/04/2024
|
LAXMI MUKESH MEDA
|
1721012WL003307
|
LAXMI MUKESH MEDA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
LAXMIMUKESHMEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
RANAPUR
|
MP-21-012-024-002/204
(BHOOT KHEDI)
|
1721012000NRG25180420240061850
|
18/04/2024
|
DHANABAI KESARSINGH SOLANKI
|
1721012WL003307
|
DHANABAI KESARSINGH SOLANKI
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
DHANABAIKESARSINGHSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
RANAPUR
|
MP-21-012-024-002/218
(BHOOT KHEDI)
|
1721012000NRG25180420240061851
|
18/04/2024
|
kanu meda
|
1721012WL003307
|
kanu meda
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
kanumeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
RANAPUR
|
MP-21-012-024-002/218-A
(BHOOT KHEDI)
|
1721012000NRG25180420240061852
|
18/04/2024
|
ANTAA DARU MEDA
|
1721012WL003307
|
ANTAA DARU MEDA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
ANTAADARUMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RANAPUR
|
MP-21-012-024-002/220-B
(BHOOT KHEDI)
|
1721012000NRG25180420240061855
|
18/04/2024
|
dinesh suvarsingh
|
1721012WL003307
|
dinesh suvarsingh
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
dineshsuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
RANAPUR
|
MP-21-012-024-002/44
(BHOOT KHEDI)
|
1721012000NRG25180420240061859
|
18/04/2024
|
DULESINGH LAHARSINGH
|
1721012WL003307
|
DULESINGH LAHARSINGH
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
DULESINGHLAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
RANAPUR
|
MP-21-012-024-002/58-A
(BHOOT KHEDI)
|
1721012000NRG25180420240061862
|
18/04/2024
|
LILA MAHESH DEVAL
|
1721012WL003307
|
LILA MAHESH DEVAL
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
LILAMAHESHDEVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RANAPUR
|
MP-21-012-024-002/8-A
(BHOOT KHEDI)
|
1721012000NRG25180420240061863
|
18/04/2024
|
SURENDR NARAYAN
|
1721012WL003307
|
SURENDR NARAYAN
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387414
|
|
SURENDRNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21141
|
21141
|
|
|
|
|
|
|
|
|
129
|
RANAPUR
|
MP-21-012-015-002/110-A
(CHHAGOLA)
|
1721012015NRG25180420240060480
|
18/04/2024
|
KASU RAMNIYA BHABAR
|
1721012015WL003259
|
KASU RAMNIYA BHABAR
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
KASURAMNIYABHABAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
RANAPUR
|
MP-21-012-015-002/110-A
(CHHAGOLA)
|
1721012015NRG25180420240060479
|
18/04/2024
|
RAMNIA HARMAL BHABAR
|
1721012015WL003259
|
RAMNIA HARMAL BHABAR
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
RAMNIAHARMALBHABAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
RANAPUR
|
MP-21-012-015-002/110-D
(CHHAGOLA)
|
1721012015NRG25180420240060482
|
18/04/2024
|
URMILA BHABOR
|
1721012015WL003259
|
URMILA BHABOR
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
URMILABHABOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
RANAPUR
|
MP-21-012-015-002/117
(CHHAGOLA)
|
1721012015NRG25180420240060483
|
18/04/2024
|
HAKRI BABU RATHORE
|
1721012015WL003259
|
HAKRI BABU RATHORE
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
HAKRIBABURATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
RANAPUR
|
MP-21-012-015-002/117-A
(CHHAGOLA)
|
1721012015NRG25180420240060484
|
18/04/2024
|
DIPLA BABU RATHOR
|
1721012015WL003259
|
DIPLA BABU RATHOR
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
DIPLABABURATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
RANAPUR
|
MP-21-012-015-002/117-A
(CHHAGOLA)
|
1721012015NRG25180420240060485
|
18/04/2024
|
SHANTI DIPAK RATHORE CHHAGOLA
|
1721012015WL003259
|
SHANTI DIPAK RATHORE CHHAGOLA
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
SHANTIDIPAKRATHORECHHAGOLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
RANAPUR
|
MP-21-012-015-002/124
(CHHAGOLA)
|
1721012015NRG25180420240060486
|
18/04/2024
|
HIMRAJ NANA SINGAD SATAN HIMRAJ SINGAD
|
1721012015WL003259
|
HIMRAJ NANA SINGAD SATAN HIMRAJ SINGAD
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
HIMRAJNANASINGADSATANHIMRAJSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
RANAPUR
|
MP-21-012-015-002/124
(CHHAGOLA)
|
1721012015NRG25180420240060487
|
18/04/2024
|
JHITARI HEMRAJ SINGAD
|
1721012015WL003259
|
JHITARI HEMRAJ SINGAD
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
JHITARIHEMRAJSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
RANAPUR
|
MP-21-012-015-002/130
(CHHAGOLA)
|
1721012015NRG25180420240060491
|
18/04/2024
|
KALIKALSINGH SINGAD
|
1721012015WL003259
|
KALIKALSINGH SINGAD
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
KALIKALSINGHSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
RANAPUR
|
MP-21-012-015-002/130
(CHHAGOLA)
|
1721012015NRG25180420240060490
|
18/04/2024
|
KALSING RUMAL SINGAD
|
1721012015WL003259
|
KALSING RUMAL SINGAD
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
KALSINGRUMALSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
RANAPUR
|
MP-21-012-015-002/137
(CHHAGOLA)
|
1721012015NRG25180420240060494
|
18/04/2024
|
MAGAN GULABSING SINGAD
|
1721012015WL003259
|
MAGAN GULABSING SINGAD
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
MAGANGULABSINGSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RANAPUR
|
MP-21-012-015-002/157-A
(CHHAGOLA)
|
1721012015NRG25180420240060500
|
18/04/2024
|
DHULI GOPAL CHOUHAN
|
1721012015WL003259
|
DHULI GOPAL CHOUHAN
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
DHULIGOPALCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
RANAPUR
|
MP-21-012-015-002/170
(CHHAGOLA)
|
1721012015NRG25180420240060506
|
18/04/2024
|
NABBU PISU SINGAD
|
1721012015WL003259
|
NABBU PISU SINGAD
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
NABBUPISUSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
RANAPUR
|
MP-21-012-015-002/170
(CHHAGOLA)
|
1721012015NRG25180420240060505
|
18/04/2024
|
PISU MADIYA SINGAD
|
1721012015WL003259
|
PISU MADIYA SINGAD
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
PISUMADIYASINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
RANAPUR
|
MP-21-012-015-002/179
(CHHAGOLA)
|
1721012015NRG25180420240060508
|
18/04/2024
|
ANSINGH NANIYA BHABHAR
|
1721012015WL003259
|
ANSINGH NANIYA BHABHAR
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
ANSINGHNANIYABHABHAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
RANAPUR
|
MP-21-012-015-002/179
(CHHAGOLA)
|
1721012015NRG25180420240060509
|
18/04/2024
|
SAJUDI ANSINGH BHABHAR
|
1721012015WL003259
|
SAJUDI ANSINGH BHABHAR
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
SAJUDIANSINGHBHABHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
RANAPUR
|
MP-21-012-015-002/179-A
(CHHAGOLA)
|
1721012015NRG25180420240060510
|
18/04/2024
|
MAHESH ANSING BHABHAR
|
1721012015WL003259
|
MAHESH ANSING BHABHAR
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
MAHESHANSINGBHABHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
RANAPUR
|
MP-21-012-015-002/179-A
(CHHAGOLA)
|
1721012015NRG25180420240060511
|
18/04/2024
|
MANJULA MAHESH BHABHAR
|
1721012015WL003259
|
MANJULA MAHESH BHABHAR
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
MANJULAMAHESHBHABHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
RANAPUR
|
MP-21-012-015-002/179-B
(CHHAGOLA)
|
1721012015NRG25180420240060513
|
18/04/2024
|
GITA MAHESH BHABOR CHHAGOLA
|
1721012015WL003259
|
GITA MAHESH BHABOR CHHAGOLA
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
GITAMAHESHBHABORCHHAGOLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
RANAPUR
|
MP-21-012-015-002/20
(CHHAGOLA)
|
1721012015NRG25180420240060514
|
18/04/2024
|
BHAWSING MANSING RATHOR
|
1721012015WL003259
|
BHAWSING MANSING RATHOR
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
BHAWSINGMANSINGRATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
RANAPUR
|
MP-21-012-015-002/20
(CHHAGOLA)
|
1721012015NRG25180420240060515
|
18/04/2024
|
SAVITA BHAWSING RATHOR
|
1721012015WL003259
|
SAVITA BHAWSING RATHOR
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
SAVITABHAWSINGRATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
RANAPUR
|
MP-21-012-015-002/20-B
(CHHAGOLA)
|
1721012015NRG25180420240060517
|
18/04/2024
|
VIKRAM BHAVSINGH RATHOR
|
1721012015WL003259
|
VIKRAM BHAVSINGH RATHOR
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
VIKRAMBHAVSINGHRATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
RANAPUR
|
MP-21-012-015-002/200-A
(CHHAGOLA)
|
1721012015NRG25180420240060518
|
18/04/2024
|
DALSINGH MANSINGH RATHORE
|
1721012015WL003259
|
DALSINGH MANSINGH RATHORE
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
DALSINGHMANSINGHRATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
RANAPUR
|
MP-21-012-015-002/200-A
(CHHAGOLA)
|
1721012015NRG25180420240060519
|
18/04/2024
|
SUNKI DALSINGH RATHORE
|
1721012015WL003259
|
SUNKI DALSINGH RATHORE
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
SUNKIDALSINGHRATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RANAPUR
|
MP-21-012-015-002/205
(CHHAGOLA)
|
1721012015NRG25180420240060521
|
18/04/2024
|
GAHALI SAKARA SINGAD
|
1721012015WL003259
|
GAHALI SAKARA SINGAD
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
GAHALISAKARASINGAD
|
BANK OF BARODA(606985)
|
|
154
|
RANAPUR
|
MP-21-012-015-002/205
(CHHAGOLA)
|
1721012015NRG25180420240060520
|
18/04/2024
|
SAKRA JAVLA SINGAD
|
1721012015WL003259
|
SAKRA JAVLA SINGAD
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
SAKRAJAVLASINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
RANAPUR
|
MP-21-012-015-002/211-A
(CHHAGOLA)
|
1721012015NRG25180420240060523
|
18/04/2024
|
NANKA PUNSINGH SINGAD
|
1721012015WL003259
|
NANKA PUNSINGH SINGAD
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
NANKAPUNSINGHSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RANAPUR
|
MP-21-012-015-002/213
(CHHAGOLA)
|
1721012015NRG25180420240060528
|
18/04/2024
|
MIRA MOHNA SINGAD
|
1721012015WL003259
|
MIRA MOHNA SINGAD
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
MIRAMOHNASINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
RANAPUR
|
MP-21-012-015-002/213
(CHHAGOLA)
|
1721012015NRG25180420240060527
|
18/04/2024
|
MOHNA GALU SINGAD
|
1721012015WL003259
|
MOHNA GALU SINGAD
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
MOHNAGALUSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
RANAPUR
|
MP-21-012-015-002/213-A
(CHHAGOLA)
|
1721012015NRG25180420240060530
|
18/04/2024
|
MADHUSINGH MOHAN SINGAD
|
1721012015WL003259
|
MADHUSINGH MOHAN SINGAD
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
MADHUSINGHMOHANSINGAD
|
BANK OF INDIA(508505)
|
|
159
|
RANAPUR
|
MP-21-012-015-002/217
(CHHAGOLA)
|
1721012015NRG25180420240060533
|
18/04/2024
|
MALI RAMA BHABAR
|
1721012015WL003259
|
MALI RAMA BHABAR
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
MALIRAMABHABAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
RANAPUR
|
MP-21-012-015-002/217
(CHHAGOLA)
|
1721012015NRG25180420240060532
|
18/04/2024
|
RAMA BHURA BHABHAR
|
1721012015WL003259
|
RAMA BHURA BHABHAR
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
RAMABHURABHABHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
RANAPUR
|
MP-21-012-015-002/229-C
(CHHAGOLA)
|
1721012015NRG25180420240060535
|
18/04/2024
|
KESHVA DHULIYA RATHOR
|
1721012015WL003259
|
KESHVA DHULIYA RATHOR
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
KESHVADHULIYARATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
RANAPUR
|
MP-21-012-015-002/237
(CHHAGOLA)
|
1721012015NRG25180420240060536
|
18/04/2024
|
BHURJI KHUMAN SINGAD
|
1721012015WL003259
|
BHURJI KHUMAN SINGAD
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
BHURJIKHUMANSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
RANAPUR
|
MP-21-012-015-002/237
(CHHAGOLA)
|
1721012015NRG25180420240060537
|
18/04/2024
|
JHANGA BHURJI SINGAD
|
1721012015WL003259
|
JHANGA BHURJI SINGAD
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
JHANGABHURJISINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
RANAPUR
|
MP-21-012-015-002/240
(CHHAGOLA)
|
1721012015NRG25180420240060538
|
18/04/2024
|
NAWAL NATHIYA SINGAD
|
1721012015WL003259
|
NAWAL NATHIYA SINGAD
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
NAWALNATHIYASINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
RANAPUR
|
MP-21-012-015-002/240
(CHHAGOLA)
|
1721012015NRG25180420240060539
|
18/04/2024
|
SAMITA NAVAL SINGAD
|
1721012015WL003259
|
SAMITA NAVAL SINGAD
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
SAMITANAVALSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
RANAPUR
|
MP-21-012-015-002/241
(CHHAGOLA)
|
1721012015NRG25180420240060540
|
18/04/2024
|
KEGU SURTAN SINGAD
|
1721012015WL003259
|
KEGU SURTAN SINGAD
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
KEGUSURTANSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
RANAPUR
|
MP-21-012-015-002/241
(CHHAGOLA)
|
1721012015NRG25180420240060541
|
18/04/2024
|
SAVLI KEGU SINGAD
|
1721012015WL003259
|
SAVLI KEGU SINGAD
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
SAVLIKEGUSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
RANAPUR
|
MP-21-012-015-002/242
(CHHAGOLA)
|
1721012015NRG25180420240060544
|
18/04/2024
|
RUMAL APSING SINGAD
|
1721012015WL003259
|
RUMAL APSING SINGAD
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
RUMALAPSINGSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
RANAPUR
|
MP-21-012-015-002/242
(CHHAGOLA)
|
1721012015NRG25180420240060545
|
18/04/2024
|
RUPA RUMAL SINGAD
|
1721012015WL003259
|
RUPA RUMAL SINGAD
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
RUPARUMALSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
RANAPUR
|
MP-21-012-015-002/242-A
(CHHAGOLA)
|
1721012015NRG25180420240060546
|
18/04/2024
|
RAJU RUMAL SINGAD
|
1721012015WL003259
|
RAJU RUMAL SINGAD
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
RAJURUMALSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RANAPUR
|
MP-21-012-015-002/255-A
(CHHAGOLA)
|
1721012015NRG25180420240060551
|
18/04/2024
|
SURATI KESHWA NALWAYA
|
1721012015WL003259
|
SURATI KESHWA NALWAYA
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
SURATIKESHWANALWAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
RANAPUR
|
MP-21-012-015-002/255-C
(CHHAGOLA)
|
1721012015NRG25180420240060554
|
18/04/2024
|
DALSINGH KESVA NALWAYA
|
1721012015WL003259
|
DALSINGH KESVA NALWAYA
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
DALSINGHKESVANALWAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
RANAPUR
|
MP-21-012-015-002/255-C
(CHHAGOLA)
|
1721012015NRG25180420240060555
|
18/04/2024
|
SUCHILA DALSINGH NALWAYA
|
1721012015WL003259
|
SUCHILA DALSINGH NALWAYA
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
SUCHILADALSINGHNALWAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
RANAPUR
|
MP-21-012-015-002/255-D
(CHHAGOLA)
|
1721012015NRG25180420240060557
|
18/04/2024
|
MANSINGH KESHAWA NALWAYA
|
1721012015WL003259
|
MANSINGH KESHAWA NALWAYA
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
MANSINGHKESHAWANALWAYA
|
BANK OF BARODA(606985)
|
|
175
|
RANAPUR
|
MP-21-012-015-002/255-D
(CHHAGOLA)
|
1721012015NRG25180420240060556
|
18/04/2024
|
MANSINGH KESHAYA NALWAYA
|
1721012015WL003259
|
MANSINGH KESHAYA NALWAYA
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
MANSINGHKESHAYANALWAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
RANAPUR
|
MP-21-012-015-002/261-B
(CHHAGOLA)
|
1721012015NRG25180420240060562
|
18/04/2024
|
VARSHA MAHESH
|
1721012015WL003259
|
VARSHA MAHESH
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
VARSHAMAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
RANAPUR
|
MP-21-012-015-002/261-B
(CHHAGOLA)
|
1721012015NRG25180420240060561
|
18/04/2024
|
VARSHA MAHESH
|
1721012015WL003259
|
VARSHA MAHESH
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387414
|
|
VARSHAMAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
RANAPUR
|
MP-21-012-016-001/123
(JUNAGAON)
|
1721012016NRG25180420240057068
|
18/04/2024
|
BADIYA JHITRA
|
1721012016WL003115
|
BADIYA JHITRA
|
00697
|
BKID0MG5056
|
900
|
900
|
Processed
|
26/04/2024
|
|
519387414
|
|
BADIYAJHITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
RANAPUR
|
MP-21-012-016-001/172-A
(JUNAGAON)
|
1721012016NRG25180420240057067
|
18/04/2024
|
MANJULA SUNIL
|
1721012016WL003114
|
MANJULA SUNIL
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387414
|
|
MANJULASUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
RANAPUR
|
MP-21-012-017-002/60-B
(ANANDHARBAD)
|
1721012017NRG25170420240051601
|
18/04/2024
|
Lila Narsingh Singad
|
1721012017WL002848
|
Lila Narsingh Singad
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387414
|
|
LilaNarsinghSingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
RANAPUR
|
MP-21-012-023-001/136-A
(SANOD)
|
1721012000NRG25180420240057693
|
18/04/2024
|
CHENSINGH GORDHAN
|
1721012WL003131
|
CHENSINGH GORDHAN
|
00697
|
BKID0MG5056
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387414
|
|
CHENSINGHGORDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
RANAPUR
|
MP-21-012-023-001/18
(SANOD)
|
1721012000NRG25180420240057698
|
18/04/2024
|
MANJU SINGAD
|
1721012WL003131
|
MANJU SINGAD
|
00697
|
BKID0MG5056
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387414
|
|
MANJUSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
RANAPUR
|
MP-21-012-023-001/77
(SANOD)
|
1721012000NRG25180420240057707
|
18/04/2024
|
VESTI SINGAD
|
1721012WL003131
|
VESTI SINGAD
|
00697
|
BKID0MG5056
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387414
|
|
VESTISINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19368
|
19368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119097
|
119097
|
|
|
|
|
|
|
|