|
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-21-012-039-002/107-B
(BHODLI)
|
1721012000NRG25060520240178251
|
06/05/2024
|
SELU CHAMKA
|
1721012WL008882
|
SELU CHAMKA
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
SELUCHAMKA
|
BANK OF BARODA(606985)
|
|
2
|
RANAPUR
|
MP-21-012-039-002/13-B
(BHODLI)
|
1721012000NRG25060520240178279
|
06/05/2024
|
KAMODI DALIYA KHARADI
|
1721012WL008882
|
KAMODI DALIYA KHARADI
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
KAMODIDALIYAKHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANAPUR
|
MP-21-012-039-002/13-C
(BHODLI)
|
1721012000NRG25060520240178280
|
06/05/2024
|
RASILA KHARADI
|
1721012WL008882
|
RASILA KHARADI
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
RASILAKHARADI
|
BANK OF BARODA(606985)
|
|
4
|
RANAPUR
|
MP-21-012-039-002/15-B
(BHODLI)
|
1721012000NRG25060520240178299
|
06/05/2024
|
VIRENDRA MAVI
|
1721012WL008882
|
VIRENDRA MAVI
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
VIRENDRAMAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANAPUR
|
MP-21-012-039-002/204
(BHODLI)
|
1721012000NRG25060520240178322
|
06/05/2024
|
Richu Nathiya
|
1721012WL008882
|
Richu Nathiya
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
RichuNathiya
|
BANK OF BARODA(606985)
|
|
6
|
RANAPUR
|
MP-21-012-039-002/90-A
(BHODLI)
|
1721012000NRG25060520240178359
|
06/05/2024
|
ANSINGH MOHANIYA
|
1721012WL008882
|
ANSINGH MOHANIYA
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
ANSINGHMOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANAPUR
|
MP-21-012-039-002/90-B
(BHODLI)
|
1721012000NRG25060520240178362
|
06/05/2024
|
SHARMA MOHANIYA
|
1721012WL008882
|
SHARMA MOHANIYA
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
SHARMAMOHANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RANAPUR
|
MP-21-012-039-002/90-C
(BHODLI)
|
1721012000NRG25060520240178364
|
06/05/2024
|
PENU MOHANIYA
|
1721012WL008882
|
PENU MOHANIYA
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
PENUMOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RANAPUR
|
MP-21-012-039-002/90-D
(BHODLI)
|
1721012000NRG25060520240178365
|
06/05/2024
|
HETRIYA MOHANIYA
|
1721012WL008882
|
HETRIYA MOHANIYA
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
HETRIYAMOHANIYA
|
BANK OF BARODA(606985)
|
|
10
|
RANAPUR
|
MP-21-012-039-002/90-D
(BHODLI)
|
1721012000NRG25060520240178366
|
06/05/2024
|
KAMA MOHANIYA
|
1721012WL008882
|
KAMA MOHANIYA
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
KAMAMOHANIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
11
|
RANAPUR
|
MP-21-012-039-002/15-B
(BHODLI)
|
1721012000NRG25060520240178300
|
06/05/2024
|
SHARMILA DAMOR
|
1721012WL008882
|
SHARMILA DAMOR
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
SHARMILADAMOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
12
|
RANAPUR
|
MP-21-012-039-002/106
(BHODLI)
|
1721012000NRG25060520240178245
|
06/05/2024
|
GULAB KEKU
|
1721012WL008882
|
GULAB KEKU
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
GULABKEKU
|
BANK OF BARODA(606985)
|
|
13
|
RANAPUR
|
MP-21-012-039-002/106
(BHODLI)
|
1721012000NRG25060520240178246
|
06/05/2024
|
KARMSINGH GULAB
|
1721012WL008882
|
KARMSINGH GULAB
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
KARMSINGHGULAB
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
14
|
RANAPUR
|
MP-21-012-039-002/107
(BHODLI)
|
1721012000NRG25060520240178247
|
06/05/2024
|
MEERA REMSINGH
|
1721012WL008882
|
MEERA REMSINGH
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
MEERAREMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
RANAPUR
|
MP-21-012-039-002/119
(BHODLI)
|
1721012000NRG25060520240178261
|
06/05/2024
|
MESRA DULESINGH
|
1721012WL008882
|
MESRA DULESINGH
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
MESRADULESINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANAPUR
|
MP-21-012-039-002/119
(BHODLI)
|
1721012000NRG25060520240178262
|
06/05/2024
|
MESRA DULESINGH
|
1721012WL008882
|
MESRA DULESINGH
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
MESRADULESINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANAPUR
|
MP-21-012-039-002/137
(BHODLI)
|
1721012000NRG25060520240178284
|
06/05/2024
|
DHANSINGH KEKU
|
1721012WL008882
|
DHANSINGH KEKU
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
DHANSINGHKEKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
RANAPUR
|
MP-21-012-039-002/140
(BHODLI)
|
1721012000NRG25060520240178291
|
06/05/2024
|
BHARATA CHAMKA
|
1721012WL008882
|
BHARATA CHAMKA
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
BHARATACHAMKA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
19
|
RANAPUR
|
MP-21-012-039-002/15-A
(BHODLI)
|
1721012000NRG25060520240178298
|
06/05/2024
|
SEMU VESTA
|
1721012WL008882
|
SEMU VESTA
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
SEMUVESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
20
|
RANAPUR
|
MP-21-012-039-002/164
(BHODLI)
|
1721012000NRG25060520240178301
|
06/05/2024
|
RATANSINGH MANGATIYA
|
1721012WL008882
|
RATANSINGH MANGATIYA
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
RATANSINGHMANGATIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANAPUR
|
MP-21-012-039-002/171-A
(BHODLI)
|
1721012000NRG25060520240178309
|
06/05/2024
|
SAMMU NAJRU
|
1721012WL008882
|
SAMMU NAJRU
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
SAMMUNAJRU
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANAPUR
|
MP-21-012-039-002/171-A
(BHODLI)
|
1721012000NRG25060520240178308
|
06/05/2024
|
SAMMU NAJRU
|
1721012WL008882
|
SAMMU NAJRU
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
SAMMUNAJRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RANAPUR
|
MP-21-012-039-002/194
(BHODLI)
|
1721012000NRG25060520240178319
|
06/05/2024
|
MADIYA VESTA
|
1721012WL008882
|
MADIYA VESTA
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
MADIYAVESTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANAPUR
|
MP-21-012-039-002/207
(BHODLI)
|
1721012000NRG25060520240178328
|
06/05/2024
|
PAREMCHAND JHITRA
|
1721012WL008882
|
PAREMCHAND JHITRA
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
PAREMCHANDJHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RANAPUR
|
MP-21-012-039-002/207
(BHODLI)
|
1721012000NRG25060520240178329
|
06/05/2024
|
PAREMCHAND JHITRA
|
1721012WL008882
|
PAREMCHAND JHITRA
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
PAREMCHANDJHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RANAPUR
|
MP-21-012-039-002/207-B
(BHODLI)
|
1721012000NRG25060520240178333
|
06/05/2024
|
RATANSINGH JHITRA
|
1721012WL008882
|
RATANSINGH JHITRA
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
RATANSINGHJHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RANAPUR
|
MP-21-012-039-002/207-B
(BHODLI)
|
1721012000NRG25060520240178332
|
06/05/2024
|
RATANSINGH JHITRA
|
1721012WL008882
|
RATANSINGH JHITRA
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
RATANSINGHJHITRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RANAPUR
|
MP-21-012-039-002/237
(BHODLI)
|
1721012000NRG25060520240178340
|
06/05/2024
|
BALE SINGH VESIYA
|
1721012WL008882
|
BALE SINGH VESIYA
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
BALESINGHVESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RANAPUR
|
MP-21-012-039-002/237
(BHODLI)
|
1721012000NRG25060520240178341
|
06/05/2024
|
BALE SINGH VESIYA
|
1721012WL008882
|
BALE SINGH VESIYA
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
BALESINGHVESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RANAPUR
|
MP-21-012-039-002/245
(BHODLI)
|
1721012000NRG25060520240178342
|
06/05/2024
|
MESHARA DULESINGH
|
1721012WL008882
|
MESHARA DULESINGH
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
MESHARADULESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RANAPUR
|
MP-21-012-039-002/245
(BHODLI)
|
1721012000NRG25060520240178343
|
06/05/2024
|
MESHARA DULESINGH
|
1721012WL008882
|
MESHARA DULESINGH
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
MESHARADULESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
RANAPUR
|
MP-21-012-039-002/248
(BHODLI)
|
1721012000NRG25060520240178345
|
06/05/2024
|
ALAMSINGH GULABSINGH
|
1721012WL008882
|
ALAMSINGH GULABSINGH
|
00114
|
CBIN0MPDCAQ
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879350
|
|
ALAMSINGHGULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANAPUR
|
MP-21-012-039-002/248
(BHODLI)
|
1721012000NRG25060520240178344
|
06/05/2024
|
ALAMSINGH GULABSINGH
|
1721012WL008882
|
ALAMSINGH GULABSINGH
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
ALAMSINGHGULABSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
34
|
RANAPUR
|
MP-21-012-039-002/251
(BHODLI)
|
1721012000NRG25060520240178346
|
06/05/2024
|
PANGLA KHIMA
|
1721012WL008882
|
PANGLA KHIMA
|
00114
|
CBIN0MPDCAQ
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879350
|
|
PANGLAKHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
RANAPUR
|
MP-21-012-039-002/251
(BHODLI)
|
1721012000NRG25060520240178347
|
06/05/2024
|
PANGLA KHIMA
|
1721012WL008882
|
PANGLA KHIMA
|
00114
|
CBIN0MPDCAQ
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879350
|
|
PANGLAKHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RANAPUR
|
MP-21-012-039-002/87
(BHODLI)
|
1721012000NRG25060520240178356
|
06/05/2024
|
SHARMA BALJI
|
1721012WL008882
|
SHARMA BALJI
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
SHARMABALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
RANAPUR
|
MP-21-012-039-002/87
(BHODLI)
|
1721012000NRG25060520240178357
|
06/05/2024
|
SHARMA BALJI
|
1721012WL008882
|
SHARMA BALJI
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
SHARMABALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
RANAPUR
|
MP-21-012-039-002/91
(BHODLI)
|
1721012000NRG25060520240178367
|
06/05/2024
|
BALU PANGU
|
1721012WL008882
|
BALU PANGU
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
BALUPANGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31347
|
31347
|
|
|
|
|
|
|
|
|
39
|
RANAPUR
|
MP-21-012-039-001/121
(BHODLI)
|
1721012000NRG25060520240178243
|
06/05/2024
|
DINESH ABAJI
|
1721012WL008882
|
DINESH ABAJI
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
DINESHABAJI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RANAPUR
|
MP-21-012-039-001/121
(BHODLI)
|
1721012000NRG25060520240178241
|
06/05/2024
|
DINESH ABAJI
|
1721012WL008882
|
DINESH ABAJI
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
DINESHABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RANAPUR
|
MP-21-012-039-001/121
(BHODLI)
|
1721012000NRG25060520240178242
|
06/05/2024
|
DINESH ABAJI
|
1721012WL008882
|
DINESH ABAJI
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
DINESHABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RANAPUR
|
MP-21-012-039-001/156
(BHODLI)
|
1721012000NRG25060520240178244
|
06/05/2024
|
BABU DHULIYA
|
1721012WL008882
|
BABU DHULIYA
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
BABUDHULIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RANAPUR
|
MP-21-012-039-002/107-B
(BHODLI)
|
1721012000NRG25060520240178250
|
06/05/2024
|
MAHESH CHAMKA
|
1721012WL008882
|
MAHESH CHAMKA
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
MAHESHCHAMKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANAPUR
|
MP-21-012-039-002/117
(BHODLI)
|
1721012000NRG25060520240178253
|
06/05/2024
|
GULABSINGH KHARADI
|
1721012WL008882
|
GULABSINGH KHARADI
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
GULABSINGHKHARADI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RANAPUR
|
MP-21-012-039-002/117
(BHODLI)
|
1721012000NRG25060520240178254
|
06/05/2024
|
GULABSINGH KHARADI
|
1721012WL008882
|
GULABSINGH KHARADI
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
GULABSINGHKHARADI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RANAPUR
|
MP-21-012-039-002/118
(BHODLI)
|
1721012000NRG25060520240178259
|
06/05/2024
|
RELAM BHURA
|
1721012WL008882
|
RELAM BHURA
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
RELAMBHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RANAPUR
|
MP-21-012-039-002/118-B
(BHODLI)
|
1721012000NRG25060520240178260
|
06/05/2024
|
KELI KALSINGH
|
1721012WL008882
|
KELI KALSINGH
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
KELIKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANAPUR
|
MP-21-012-039-002/120-A
(BHODLI)
|
1721012000NRG25060520240178263
|
06/05/2024
|
PRATAP DANGI
|
1721012WL008882
|
PRATAP DANGI
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
PRATAPDANGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RANAPUR
|
MP-21-012-039-002/120-A
(BHODLI)
|
1721012000NRG25060520240178264
|
06/05/2024
|
PRATAP DANGI
|
1721012WL008882
|
PRATAP DANGI
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
PRATAPDANGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RANAPUR
|
MP-21-012-039-002/121
(BHODLI)
|
1721012000NRG25060520240178265
|
06/05/2024
|
DHAPU
|
1721012WL008882
|
DHAPU
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
DHAPU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
RANAPUR
|
MP-21-012-039-002/121
(BHODLI)
|
1721012000NRG25060520240178266
|
06/05/2024
|
DHAPU
|
1721012WL008882
|
DHAPU
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RANAPUR
|
MP-21-012-039-002/122
(BHODLI)
|
1721012000NRG25060520240178267
|
06/05/2024
|
SUKIYA
|
1721012WL008882
|
SUKIYA
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
SUKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RANAPUR
|
MP-21-012-039-002/122
(BHODLI)
|
1721012000NRG25060520240178268
|
06/05/2024
|
SUKIYA PIDU
|
1721012WL008882
|
SUKIYA PIDU
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
SUKIYAPIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RANAPUR
|
MP-21-012-039-002/123
(BHODLI)
|
1721012000NRG25060520240178269
|
06/05/2024
|
DUNGARSINGH JHANGU
|
1721012WL008882
|
DUNGARSINGH JHANGU
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
DUNGARSINGHJHANGU
|
STATE BANK OF INDIA(508548)
|
|
55
|
RANAPUR
|
MP-21-012-039-002/123
(BHODLI)
|
1721012000NRG25060520240178270
|
06/05/2024
|
KAMILA DUNGARSINGH
|
1721012WL008882
|
KAMILA DUNGARSINGH
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
KAMILADUNGARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RANAPUR
|
MP-21-012-039-002/124
(BHODLI)
|
1721012000NRG25060520240178271
|
06/05/2024
|
KARANSINGH Dhumsingh
|
1721012WL008882
|
KARANSINGH Dhumsingh
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
KARANSINGHDhumsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RANAPUR
|
MP-21-012-039-002/124
(BHODLI)
|
1721012000NRG25060520240178272
|
06/05/2024
|
VESTI KARANSINGH
|
1721012WL008882
|
VESTI KARANSINGH
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
VESTIKARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RANAPUR
|
MP-21-012-039-002/13
(BHODLI)
|
1721012000NRG25060520240178274
|
06/05/2024
|
KURESINGH JHANGU
|
1721012WL008882
|
KURESINGH JHANGU
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
KURESINGHJHANGU
|
CANARA BANK(508532)
|
|
59
|
RANAPUR
|
MP-21-012-039-002/13
(BHODLI)
|
1721012000NRG25060520240178275
|
06/05/2024
|
KURESINGH JHANGU
|
1721012WL008882
|
KURESINGH JHANGU
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
KURESINGHJHANGU
|
INDUSIND BANK(607189)
|
|
60
|
RANAPUR
|
MP-21-012-039-002/13-B
(BHODLI)
|
1721012000NRG25060520240178278
|
06/05/2024
|
DALIYA KHARADI
|
1721012WL008882
|
DALIYA KHARADI
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
DALIYAKHARADI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
RANAPUR
|
MP-21-012-039-002/134-C
(BHODLI)
|
1721012000NRG25060520240178281
|
06/05/2024
|
DHANSINGH PARMAR
|
1721012WL008882
|
DHANSINGH PARMAR
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
DHANSINGHPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RANAPUR
|
MP-21-012-039-002/134-C
(BHODLI)
|
1721012000NRG25060520240178282
|
06/05/2024
|
RUKHMA PARMAR
|
1721012WL008882
|
RUKHMA PARMAR
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
RUKHMAPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RANAPUR
|
MP-21-012-039-002/137
(BHODLI)
|
1721012000NRG25060520240178285
|
06/05/2024
|
MANGI DHANSINGH
|
1721012WL008882
|
MANGI DHANSINGH
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
MANGIDHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RANAPUR
|
MP-21-012-039-002/139-A
(BHODLI)
|
1721012000NRG25060520240178288
|
06/05/2024
|
RASILA SINGAD
|
1721012WL008882
|
RASILA SINGAD
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
RASILASINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RANAPUR
|
MP-21-012-039-002/139-C
(BHODLI)
|
1721012000NRG25060520240178290
|
06/05/2024
|
DITA KOMALSINGH
|
1721012WL008882
|
DITA KOMALSINGH
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
DITAKOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RANAPUR
|
MP-21-012-039-002/141
(BHODLI)
|
1721012000NRG25060520240178292
|
06/05/2024
|
BHURAKA SHANKAR
|
1721012WL008882
|
BHURAKA SHANKAR
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
BHURAKASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RANAPUR
|
MP-21-012-039-002/141
(BHODLI)
|
1721012000NRG25060520240178293
|
06/05/2024
|
BHURAKA SHANKAR
|
1721012WL008882
|
BHURAKA SHANKAR
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
BHURAKASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RANAPUR
|
MP-21-012-039-002/15
(BHODLI)
|
1721012000NRG25060520240178297
|
06/05/2024
|
RADHA VESTA
|
1721012WL008882
|
RADHA VESTA
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
RADHAVESTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RANAPUR
|
MP-21-012-039-002/15
(BHODLI)
|
1721012000NRG25060520240178296
|
06/05/2024
|
VESTA
|
1721012WL008882
|
VESTA
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
VESTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RANAPUR
|
MP-21-012-039-002/165
(BHODLI)
|
1721012000NRG25060520240178302
|
06/05/2024
|
SAYARI
|
1721012WL008882
|
SAYARI
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RANAPUR
|
MP-21-012-039-002/165
(BHODLI)
|
1721012000NRG25060520240178303
|
06/05/2024
|
SAYARI
|
1721012WL008882
|
SAYARI
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
SAYARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RANAPUR
|
MP-21-012-039-002/171
(BHODLI)
|
1721012000NRG25060520240178306
|
06/05/2024
|
RADHA SINGAD
|
1721012WL008882
|
RADHA SINGAD
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
RADHASINGAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
RANAPUR
|
MP-21-012-039-002/171
(BHODLI)
|
1721012000NRG25060520240178307
|
06/05/2024
|
RADHA SINGAD
|
1721012WL008882
|
RADHA SINGAD
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
RADHASINGAD
|
BANK OF BARODA(606985)
|
|
74
|
RANAPUR
|
MP-21-012-039-002/171-B
(BHODLI)
|
1721012000NRG25060520240178310
|
06/05/2024
|
KAMLESH NAJARU
|
1721012WL008882
|
KAMLESH NAJARU
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
KAMLESHNAJARU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
RANAPUR
|
MP-21-012-039-002/171-B
(BHODLI)
|
1721012000NRG25060520240178311
|
06/05/2024
|
KAMLESH NAJARU
|
1721012WL008882
|
KAMLESH NAJARU
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
KAMLESHNAJARU
|
STATE BANK OF INDIA(508548)
|
|
76
|
RANAPUR
|
MP-21-012-039-002/171-C
(BHODLI)
|
1721012000NRG25060520240178312
|
06/05/2024
|
INDARSINGH
|
1721012WL008882
|
INDARSINGH
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
INDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RANAPUR
|
MP-21-012-039-002/171-C
(BHODLI)
|
1721012000NRG25060520240178313
|
06/05/2024
|
INDARSINGH
|
1721012WL008882
|
INDARSINGH
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
INDARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
RANAPUR
|
MP-21-012-039-002/171-D
(BHODLI)
|
1721012000NRG25060520240178314
|
06/05/2024
|
KAILASH ENDARSINGH
|
1721012WL008882
|
KAILASH ENDARSINGH
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
KAILASHENDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
RANAPUR
|
MP-21-012-039-002/173
(BHODLI)
|
1721012000NRG25060520240178316
|
06/05/2024
|
MANJU NAHAJU
|
1721012WL008882
|
MANJU NAHAJU
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
MANJUNAHAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RANAPUR
|
MP-21-012-039-002/173
(BHODLI)
|
1721012000NRG25060520240178315
|
06/05/2024
|
NAJU NAVALIYA
|
1721012WL008882
|
NAJU NAVALIYA
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
NAJUNAVALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RANAPUR
|
MP-21-012-039-002/188-C
(BHODLI)
|
1721012000NRG25060520240178317
|
06/05/2024
|
Shankar
|
1721012WL008882
|
Shankar
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RANAPUR
|
MP-21-012-039-002/200
(BHODLI)
|
1721012000NRG25060520240178320
|
06/05/2024
|
SAVITA PRATAP
|
1721012WL008882
|
SAVITA PRATAP
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
SAVITAPRATAP
|
STATE BANK OF INDIA(508548)
|
|
83
|
RANAPUR
|
MP-21-012-039-002/203
(BHODLI)
|
1721012000NRG25060520240178321
|
06/05/2024
|
MADI JHEETARA
|
1721012WL008882
|
MADI JHEETARA
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
MADIJHEETARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RANAPUR
|
MP-21-012-039-002/204-B
(BHODLI)
|
1721012000NRG25060520240178325
|
06/05/2024
|
PEMA RICHU
|
1721012WL008882
|
PEMA RICHU
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
PEMARICHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RANAPUR
|
MP-21-012-039-002/205
(BHODLI)
|
1721012000NRG25060520240178327
|
06/05/2024
|
PARAM
|
1721012WL008882
|
PARAM
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
PARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RANAPUR
|
MP-21-012-039-002/205
(BHODLI)
|
1721012000NRG25060520240178326
|
06/05/2024
|
PARAM
|
1721012WL008882
|
PARAM
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
PARAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
RANAPUR
|
MP-21-012-039-002/207-A
(BHODLI)
|
1721012000NRG25060520240178330
|
06/05/2024
|
LALU MOHANIYA
|
1721012WL008882
|
LALU MOHANIYA
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
LALUMOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RANAPUR
|
MP-21-012-039-002/207-A
(BHODLI)
|
1721012000NRG25060520240178331
|
06/05/2024
|
LALU MOHANIYA
|
1721012WL008882
|
LALU MOHANIYA
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
LALUMOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RANAPUR
|
MP-21-012-039-002/221
(BHODLI)
|
1721012000NRG25060520240178334
|
06/05/2024
|
LEELA SAGARSINGH
|
1721012WL008882
|
LEELA SAGARSINGH
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
LEELASAGARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RANAPUR
|
MP-21-012-039-002/227-B
(BHODLI)
|
1721012000NRG25060520240178337
|
06/05/2024
|
JOGDA BADIYA
|
1721012WL008882
|
JOGDA BADIYA
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
JOGDABADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RANAPUR
|
MP-21-012-039-002/229
(BHODLI)
|
1721012000NRG25060520240178338
|
06/05/2024
|
LUNJA JOGADIYA
|
1721012WL008882
|
LUNJA JOGADIYA
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
LUNJAJOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RANAPUR
|
MP-21-012-039-002/229
(BHODLI)
|
1721012000NRG25060520240178339
|
06/05/2024
|
MANGALI MOHANIYA
|
1721012WL008882
|
MANGALI MOHANIYA
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
MANGALIMOHANIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
RANAPUR
|
MP-21-012-039-002/41-A
(BHODLI)
|
1721012000NRG25060520240178348
|
06/05/2024
|
KESHRI KANESH
|
1721012WL008882
|
KESHRI KANESH
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879350
|
|
KESHRIKANESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
RANAPUR
|
MP-21-012-039-002/41-A
(BHODLI)
|
1721012000NRG25060520240178349
|
06/05/2024
|
KESHRI KANESH
|
1721012WL008882
|
KESHRI KANESH
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879350
|
|
KESHRIKANESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RANAPUR
|
MP-21-012-039-002/48
(BHODLI)
|
1721012000NRG25060520240178350
|
06/05/2024
|
MADIYA PARSINGH
|
1721012WL008882
|
MADIYA PARSINGH
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879350
|
|
MADIYAPARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
RANAPUR
|
MP-21-012-039-002/48-A
(BHODLI)
|
1721012000NRG25060520240178352
|
06/05/2024
|
VEERSINGH KHARADI
|
1721012WL008882
|
VEERSINGH KHARADI
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879350
|
|
VEERSINGHKHARADI
|
BANK OF BARODA(606985)
|
|
97
|
RANAPUR
|
MP-21-012-039-002/48-A
(BHODLI)
|
1721012000NRG25060520240178351
|
06/05/2024
|
VEERSINGH KHARADI
|
1721012WL008882
|
VEERSINGH KHARADI
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879350
|
|
VEERSINGHKHARADI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
RANAPUR
|
MP-21-012-039-002/90
(BHODLI)
|
1721012000NRG25060520240178358
|
06/05/2024
|
PINJU MOHANIYA
|
1721012WL008882
|
PINJU MOHANIYA
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
PINJUMOHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
RANAPUR
|
MP-21-012-039-002/90-B
(BHODLI)
|
1721012000NRG25060520240178361
|
06/05/2024
|
MANGYA MOHANIYA
|
1721012WL008882
|
MANGYA MOHANIYA
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
MANGYAMOHANIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
RANAPUR
|
MP-21-012-039-002/90-C
(BHODLI)
|
1721012000NRG25060520240178363
|
06/05/2024
|
SAGAR MOHANIYA
|
1721012WL008882
|
SAGAR MOHANIYA
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
SAGARMOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RANAPUR
|
MP-21-012-039-002/91
(BHODLI)
|
1721012000NRG25060520240178368
|
06/05/2024
|
BALU PANGU
|
1721012WL008882
|
BALU PANGU
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
BALUPANGU
|
STATE BANK OF INDIA(508548)
|
|
102
|
RANAPUR
|
MP-21-012-039-002/91-A
(BHODLI)
|
1721012000NRG25060520240178369
|
06/05/2024
|
KANTU BALU
|
1721012WL008882
|
KANTU BALU
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
KANTUBALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RANAPUR
|
MP-21-012-039-002/94
(BHODLI)
|
1721012000NRG25060520240178370
|
06/05/2024
|
BEBI DHUMSINGH
|
1721012WL008882
|
BEBI DHUMSINGH
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
BEBIDHUMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
RANAPUR
|
MP-21-012-039-002/94-B
(BHODLI)
|
1721012000NRG25060520240178372
|
06/05/2024
|
PANGI SHANTU
|
1721012WL008882
|
PANGI SHANTU
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
PANGISHANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RANAPUR
|
MP-21-012-039-002/94-B
(BHODLI)
|
1721012000NRG25060520240178371
|
06/05/2024
|
SHANTU DHUMSINGH
|
1721012WL008882
|
SHANTU DHUMSINGH
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
SHANTUDHUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78975
|
78975
|
|
|
|
|
|
|
|
|
106
|
RANAPUR
|
MP-21-012-039-002/221
(BHODLI)
|
1721012000NRG25060520240178335
|
06/05/2024
|
PRAKASH PARMAR
|
1721012WL008882
|
PRAKASH PARMAR
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
PRAKASHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
107
|
RANAPUR
|
MP-21-012-039-002/48-B
(BHODLI)
|
1721012000NRG25060520240178353
|
06/05/2024
|
RAJENDRA KHARADI
|
1721012WL008882
|
RAJENDRA KHARADI
|
00462
|
UCBA0003149
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879350
|
|
RAJENDRAKHARADI
|
UCO BANK(607066)
|
|
108
|
RANAPUR
|
MP-21-012-039-002/48-B
(BHODLI)
|
1721012000NRG25060520240178354
|
06/05/2024
|
RAMILA KHARADI
|
1721012WL008882
|
RAMILA KHARADI
|
00462
|
UCBA0003149
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879350
|
|
RAMILAKHARADI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
109
|
RANAPUR
|
MP-21-012-039-002/107-A
(BHODLI)
|
1721012000NRG25060520240178248
|
06/05/2024
|
NAVIN CHAMKA
|
1721012WL008882
|
NAVIN CHAMKA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
NAVINCHAMKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RANAPUR
|
MP-21-012-039-002/13-A
(BHODLI)
|
1721012000NRG25060520240178277
|
06/05/2024
|
Buti
|
1721012WL008882
|
Buti
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
Buti
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RANAPUR
|
MP-21-012-039-002/134-D
(BHODLI)
|
1721012000NRG25060520240178283
|
06/05/2024
|
SANJAY SINGAD
|
1721012WL008882
|
SANJAY SINGAD
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
SANJAYSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RANAPUR
|
MP-21-012-039-002/137-A
(BHODLI)
|
1721012000NRG25060520240178286
|
06/05/2024
|
MUKESH SINGAD
|
1721012WL008882
|
MUKESH SINGAD
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
MUKESHSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
RANAPUR
|
MP-21-012-039-002/139-A
(BHODLI)
|
1721012000NRG25060520240178287
|
06/05/2024
|
SUNIL SINGAD
|
1721012WL008882
|
SUNIL SINGAD
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
SUNILSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
114
|
RANAPUR
|
MP-21-012-039-002/107-A
(BHODLI)
|
1721012000NRG25060520240178249
|
06/05/2024
|
KIRAN CHAMKA
|
1721012WL008882
|
KIRAN CHAMKA
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
KIRANCHAMKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
RANAPUR
|
MP-21-012-039-002/115
(BHODLI)
|
1721012000NRG25060520240178252
|
06/05/2024
|
VELBAI KANESH
|
1721012WL008882
|
VELBAI KANESH
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
VELBAIKANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
RANAPUR
|
MP-21-012-039-002/117-A
(BHODLI)
|
1721012000NRG25060520240178256
|
06/05/2024
|
ANTAR DULA
|
1721012WL008882
|
ANTAR DULA
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
ANTARDULA
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
RANAPUR
|
MP-21-012-039-002/117-A
(BHODLI)
|
1721012000NRG25060520240178255
|
06/05/2024
|
DULA GULABSINGH KHARADI
|
1721012WL008882
|
DULA GULABSINGH KHARADI
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
DULAGULABSINGHKHARADI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
RANAPUR
|
MP-21-012-039-002/117-D
(BHODLI)
|
1721012000NRG25060520240178257
|
06/05/2024
|
KARESHAN DULA
|
1721012WL008882
|
KARESHAN DULA
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
KARESHANDULA
|
BANK OF BARODA(606985)
|
|
119
|
RANAPUR
|
MP-21-012-039-002/117-D
(BHODLI)
|
1721012000NRG25060520240178258
|
06/05/2024
|
RAMA
|
1721012WL008882
|
RAMA
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
RAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
RANAPUR
|
MP-21-012-039-002/13-A
(BHODLI)
|
1721012000NRG25060520240178276
|
06/05/2024
|
KALU KURESINGH KHARADI
|
1721012WL008882
|
KALU KURESINGH KHARADI
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
KALUKURESINGHKHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RANAPUR
|
MP-21-012-039-002/166
(BHODLI)
|
1721012000NRG25060520240178305
|
06/05/2024
|
MANGALI PARMAR
|
1721012WL008882
|
MANGALI PARMAR
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
MANGALIPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RANAPUR
|
MP-21-012-039-002/166
(BHODLI)
|
1721012000NRG25060520240178304
|
06/05/2024
|
MOHANSINGH PARMAR
|
1721012WL008882
|
MOHANSINGH PARMAR
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
MOHANSINGHPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
RANAPUR
|
MP-21-012-039-002/188-C
(BHODLI)
|
1721012000NRG25060520240178318
|
06/05/2024
|
SHANTI SHANKARSINGH
|
1721012WL008882
|
SHANTI SHANKARSINGH
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
SHANTISHANKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RANAPUR
|
MP-21-012-039-002/204
(BHODLI)
|
1721012000NRG25060520240178323
|
06/05/2024
|
Jamna
|
1721012WL008882
|
Jamna
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
Jamna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
RANAPUR
|
MP-21-012-039-002/204-A
(BHODLI)
|
1721012000NRG25060520240178324
|
06/05/2024
|
KAPU RICHU
|
1721012WL008882
|
KAPU RICHU
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
KAPURICHU
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RANAPUR
|
MP-21-012-039-002/48-C
(BHODLI)
|
1721012000NRG25060520240178355
|
06/05/2024
|
Madiya Kharadi
|
1721012WL008882
|
Madiya Kharadi
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
MadiyaKharadi
|
STATE BANK OF INDIA(508548)
|
|
127
|
RANAPUR
|
MP-21-012-039-002/90-A
(BHODLI)
|
1721012000NRG25060520240178360
|
06/05/2024
|
JHAMKU MOHANIYA
|
1721012WL008882
|
JHAMKU MOHANIYA
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
JHAMKUMOHANIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
128
|
RANAPUR
|
MP-21-012-039-002/124-A
(BHODLI)
|
1721012000NRG25060520240178273
|
06/05/2024
|
VANITA KHARADI
|
1721012WL008882
|
VANITA KHARADI
|
00703
|
AIRP0000001
|
1215
|
1215
|
Rejected
|
10/05/2024
|
|
740879350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
RANAPUR
|
MP-21-012-039-002/139-C
(BHODLI)
|
1721012000NRG25060520240178289
|
06/05/2024
|
KOMALSINGH SINGAD
|
1721012WL008882
|
KOMALSINGH SINGAD
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
KOMALSINGHSINGAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
RANAPUR
|
MP-21-012-039-002/141-A
(BHODLI)
|
1721012000NRG25060520240178294
|
06/05/2024
|
RAJESH MORI
|
1721012WL008882
|
RAJESH MORI
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
RAJESHMORI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
RANAPUR
|
MP-21-012-039-002/141-A
(BHODLI)
|
1721012000NRG25060520240178295
|
06/05/2024
|
RAMILA MORI
|
1721012WL008882
|
RAMILA MORI
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
RAMILAMORI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
RANAPUR
|
MP-21-012-039-002/221
(BHODLI)
|
1721012000NRG25060520240178336
|
06/05/2024
|
SHAILESH PARMAR
|
1721012WL008882
|
SHAILESH PARMAR
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
SHAILESHPARMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
RANAPUR
|
MP-21-012-039-002/94-C
(BHODLI)
|
1721012000NRG25060520240178373
|
06/05/2024
|
Bhowan Karadi
|
1721012WL008882
|
Bhowan Karadi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
BhowanKaradi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
RANAPUR
|
MP-21-012-039-002/94-C
(BHODLI)
|
1721012000NRG25060520240178374
|
06/05/2024
|
Pyal Karadi
|
1721012WL008882
|
Pyal Karadi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879350
|
|
PyalKaradi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157950
|
157950
|
|
|
|
|
|
|
|