|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RANAPUR
|
MP-21-012-010-003/176-B
(DOTAD)
|
1721012046NRG25030520240162611
|
03/05/2024
|
KASMA PARMAR
|
1721012046WL008085
|
KASMA PARMAR
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895735
|
|
KASMAPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
RANAPUR
|
MP-21-012-010-003/701
(DOTAD)
|
1721012046NRG25030520240162619
|
03/05/2024
|
KAMALESH DAMOR
|
1721012046WL008085
|
KAMALESH DAMOR
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895735
|
|
KAMALESHDAMOR
|
BANK OF BARODA(606985)
|
|
3
|
RANAPUR
|
MP-21-012-010-003/701-A
(DOTAD)
|
1721012046NRG25030520240162620
|
03/05/2024
|
NEMU DAMOR
|
1721012046WL008085
|
NEMU DAMOR
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895735
|
|
NEMUDAMOR
|
BANK OF BARODA(606985)
|
|
4
|
RANAPUR
|
MP-21-012-028-001/129-A
(PADLAWA)
|
1721012028NRG25030520240162224
|
03/05/2024
|
SAGAR KHIMA
|
1721012028WL008061
|
SAGAR KHIMA
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
10/05/2024
|
|
740895735
|
|
SAGARKHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
RANAPUR
|
MP-21-012-028-001/142
(PADLAWA)
|
1721012028NRG25030520240162230
|
03/05/2024
|
METAB SINGH VASUNIYA
|
1721012028WL008061
|
METAB SINGH VASUNIYA
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895735
|
|
METABSINGHVASUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
RANAPUR
|
MP-21-012-028-001/195-A
(PADLAWA)
|
1721012028NRG25030520240162237
|
03/05/2024
|
kalamasing
|
1721012028WL008061
|
kalamasing
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895735
|
|
kalamasing
|
BANK OF BARODA(606985)
|
|
7
|
RANAPUR
|
MP-21-012-028-001/230-D
(PADLAWA)
|
1721012028NRG25030520240162248
|
03/05/2024
|
SUNIL BHIMA
|
1721012028WL008061
|
SUNIL BHIMA
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895735
|
|
SUNILBHIMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RANAPUR
|
MP-21-012-028-001/245
(PADLAWA)
|
1721012028NRG25030520240162250
|
03/05/2024
|
SHAKARI RAMU
|
1721012028WL008061
|
SHAKARI RAMU
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895735
|
|
SHAKARIRAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RANAPUR
|
MP-21-012-028-001/33
(PADLAWA)
|
1721012028NRG25030520240162268
|
03/05/2024
|
MENSINGH VESIYA
|
1721012028WL008061
|
MENSINGH VESIYA
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
10/05/2024
|
|
740895735
|
|
MENSINGHVESIYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANAPUR
|
MP-21-012-028-001/33
(PADLAWA)
|
1721012028NRG25030520240162267
|
03/05/2024
|
MENSINGH VESIYA
|
1721012028WL008061
|
MENSINGH VESIYA
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895735
|
|
MENSINGHVESIYA
|
BANK OF BARODA(606985)
|
|
11
|
RANAPUR
|
MP-21-012-028-001/82-A
(PADLAWA)
|
1721012028NRG25030520240162278
|
03/05/2024
|
RAMESH ABLA
|
1721012028WL008061
|
RAMESH ABLA
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895735
|
|
RAMESHABLA
|
BANK OF BARODA(606985)
|
|
12
|
RANAPUR
|
MP-21-012-036-003/36-A
(WAGAI BADI)
|
1721012036NRG25030520240162545
|
03/05/2024
|
Kamlesh Singad
|
1721012036WL008084
|
Kamlesh Singad
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
KamleshSingad
|
BANK OF BARODA(606985)
|
|
13
|
RANAPUR
|
MP-21-012-036-003/36-A
(WAGAI BADI)
|
1721012036NRG25030520240162544
|
03/05/2024
|
Kamlesh Singad
|
1721012036WL008084
|
Kamlesh Singad
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
KamleshSingad
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RANAPUR
|
MP-21-012-036-003/37-A
(WAGAI BADI)
|
1721012036NRG25030520240162546
|
03/05/2024
|
Madiya Bariya
|
1721012036WL008084
|
Madiya Bariya
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
MadiyaBariya
|
BANK OF BARODA(606985)
|
|
15
|
RANAPUR
|
MP-21-012-036-003/37-A
(WAGAI BADI)
|
1721012036NRG25030520240162547
|
03/05/2024
|
Madiya Bariya
|
1721012036WL008084
|
Madiya Bariya
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
MadiyaBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANAPUR
|
MP-21-012-036-005/65-B
(WAGAI BADI)
|
1721012036NRG25030520240162587
|
03/05/2024
|
Manu Bhuriya
|
1721012036WL008084
|
Manu Bhuriya
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
ManuBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RANAPUR
|
MP-21-012-038-002/116-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25030520240161939
|
03/05/2024
|
BHURA
|
1721012038WL008058
|
BHURA
|
00045
|
BARB0JHABUA
|
416
|
416
|
Processed
|
10/05/2024
|
|
740895735
|
|
BHURA
|
BANK OF BARODA(606985)
|
|
18
|
RANAPUR
|
MP-21-012-038-002/119
(WAGLAWAT MOHANYA)
|
1721012038NRG25030520240161940
|
03/05/2024
|
KARAMSINGH TERU
|
1721012038WL008058
|
KARAMSINGH TERU
|
00045
|
BARB0JHABUA
|
416
|
416
|
Processed
|
10/05/2024
|
|
740895735
|
|
KARAMSINGHTERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17842
|
17842
|
|
|
|
|
|
|
|
|
19
|
RANAPUR
|
MP-21-012-038-002/96
(WAGLAWAT MOHANYA)
|
1721012038NRG25030520240161957
|
03/05/2024
|
RESHMA
|
1721012038WL008058
|
RESHMA
|
00045
|
BARB0PARAXX
|
416
|
416
|
Processed
|
10/05/2024
|
|
740895735
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
20
|
RANAPUR
|
MP-21-012-028-001/133-A
(PADLAWA)
|
1721012028NRG25030520240162225
|
03/05/2024
|
KARMSINGH KUMSINGH
|
1721012028WL008061
|
KARMSINGH KUMSINGH
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895735
|
|
KARMSINGHKUMSINGH
|
BANK OF BARODA(606985)
|
|
21
|
RANAPUR
|
MP-21-012-036-002/84
(WAGAI BADI)
|
1721012036NRG25030520240162541
|
03/05/2024
|
Ansingh Rumal
|
1721012036WL008084
|
Ansingh Rumal
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
AnsinghRumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANAPUR
|
MP-21-012-036-002/84
(WAGAI BADI)
|
1721012036NRG25030520240162542
|
03/05/2024
|
Ansingh Rumal
|
1721012036WL008084
|
Ansingh Rumal
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
AnsinghRumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RANAPUR
|
MP-21-012-036-005/105
(WAGAI BADI)
|
1721012036NRG25030520240162551
|
03/05/2024
|
Kamtu Nandiya
|
1721012036WL008084
|
Kamtu Nandiya
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
KamtuNandiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RANAPUR
|
MP-21-012-036-005/105
(WAGAI BADI)
|
1721012036NRG25030520240162550
|
03/05/2024
|
Nandiya Bhurge
|
1721012036WL008084
|
Nandiya Bhurge
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
NandiyaBhurge
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RANAPUR
|
MP-21-012-036-005/115
(WAGAI BADI)
|
1721012036NRG25030520240162554
|
03/05/2024
|
Cena Dhulji
|
1721012036WL008084
|
Cena Dhulji
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
CenaDhulji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RANAPUR
|
MP-21-012-036-005/115
(WAGAI BADI)
|
1721012036NRG25030520240162555
|
03/05/2024
|
Cena Dhulji
|
1721012036WL008084
|
Cena Dhulji
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
CenaDhulji
|
STATE BANK OF INDIA(508548)
|
|
27
|
RANAPUR
|
MP-21-012-036-005/61
(WAGAI BADI)
|
1721012036NRG25030520240162582
|
03/05/2024
|
Tamesh Nana
|
1721012036WL008084
|
Tamesh Nana
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
TameshNana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RANAPUR
|
MP-21-012-036-005/64
(WAGAI BADI)
|
1721012036NRG25030520240162586
|
03/05/2024
|
Bucha Bhalu
|
1721012036WL008084
|
Bucha Bhalu
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
BuchaBhalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RANAPUR
|
MP-21-012-036-005/77
(WAGAI BADI)
|
1721012036NRG25030520240162591
|
03/05/2024
|
Apsingh Mavje
|
1721012036WL008084
|
Apsingh Mavje
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
ApsinghMavje
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RANAPUR
|
MP-21-012-036-005/79-B
(WAGAI BADI)
|
1721012036NRG25030520240162595
|
03/05/2024
|
JEMTI SOHAN
|
1721012036WL008084
|
JEMTI SOHAN
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
JEMTISOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RANAPUR
|
MP-21-012-036-005/80
(WAGAI BADI)
|
1721012036NRG25030520240162597
|
03/05/2024
|
bashanti paremcand
|
1721012036WL008084
|
bashanti paremcand
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
bashantiparemcand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RANAPUR
|
MP-21-012-036-005/86-B
(WAGAI BADI)
|
1721012036NRG25030520240162600
|
03/05/2024
|
Atul Bariya
|
1721012036WL008084
|
Atul Bariya
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
AtulBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
33
|
RANAPUR
|
MP-21-012-036-005/79-A
(WAGAI BADI)
|
1721012036NRG25030520240162593
|
03/05/2024
|
Rakesh Vasuniya
|
1721012036WL008084
|
Rakesh Vasuniya
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
RakeshVasuniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
34
|
RANAPUR
|
MP-21-012-028-001/103
(PADLAWA)
|
1721012028NRG25030520240162222
|
03/05/2024
|
CENSINGH NATHIYA
|
1721012028WL008061
|
CENSINGH NATHIYA
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895735
|
|
CENSINGHNATHIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANAPUR
|
MP-21-012-028-001/122
(PADLAWA)
|
1721012028NRG25030520240162223
|
03/05/2024
|
PARSINGH RAYCHAND
|
1721012028WL008061
|
PARSINGH RAYCHAND
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895735
|
|
PARSINGHRAYCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
RANAPUR
|
MP-21-012-028-001/140-A
(PADLAWA)
|
1721012028NRG25030520240162226
|
03/05/2024
|
PINJU HUKAMA
|
1721012028WL008061
|
PINJU HUKAMA
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895735
|
|
PINJUHUKAMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANAPUR
|
MP-21-012-028-001/141-A
(PADLAWA)
|
1721012028NRG25030520240162229
|
03/05/2024
|
SUNIL KANJU
|
1721012028WL008061
|
SUNIL KANJU
|
00415
|
SBIN0002888
|
243
|
243
|
Processed
|
10/05/2024
|
|
740895735
|
|
SUNILKANJU
|
BANK OF BARODA(606985)
|
|
38
|
RANAPUR
|
MP-21-012-028-001/144-A
(PADLAWA)
|
1721012028NRG25030520240162232
|
03/05/2024
|
SRMESH PAPU
|
1721012028WL008061
|
SRMESH PAPU
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895735
|
|
SRMESHPAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RANAPUR
|
MP-21-012-028-001/173
(PADLAWA)
|
1721012028NRG25030520240162233
|
03/05/2024
|
TOLSING SHOMA
|
1721012028WL008061
|
TOLSING SHOMA
|
00415
|
SBIN0002888
|
243
|
243
|
Processed
|
10/05/2024
|
|
740895735
|
|
TOLSINGSHOMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RANAPUR
|
MP-21-012-028-001/20-A
(PADLAWA)
|
1721012028NRG25030520240162238
|
03/05/2024
|
ISHVAR BODA
|
1721012028WL008061
|
ISHVAR BODA
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895735
|
|
ISHVARBODA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RANAPUR
|
MP-21-012-028-001/21
(PADLAWA)
|
1721012028NRG25030520240162240
|
03/05/2024
|
BUCHA SAVASINGH
|
1721012028WL008061
|
BUCHA SAVASINGH
|
00415
|
SBIN0002888
|
486
|
486
|
Processed
|
10/05/2024
|
|
740895735
|
|
BUCHASAVASINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RANAPUR
|
MP-21-012-028-001/214
(PADLAWA)
|
1721012028NRG25030520240162241
|
03/05/2024
|
BUCHI NANAKIYA
|
1721012028WL008061
|
BUCHI NANAKIYA
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895735
|
|
BUCHINANAKIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RANAPUR
|
MP-21-012-028-001/214
(PADLAWA)
|
1721012028NRG25030520240162242
|
03/05/2024
|
BUCHI NANAKIYA
|
1721012028WL008061
|
BUCHI NANAKIYA
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895735
|
|
BUCHINANAKIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANAPUR
|
MP-21-012-028-001/230-B
(PADLAWA)
|
1721012028NRG25030520240162246
|
03/05/2024
|
TIMU KILU
|
1721012028WL008061
|
TIMU KILU
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895735
|
|
TIMUKILU
|
STATE BANK OF INDIA(508548)
|
|
45
|
RANAPUR
|
MP-21-012-028-001/230-C
(PADLAWA)
|
1721012028NRG25030520240162247
|
03/05/2024
|
RAJANA KANTILA
|
1721012028WL008061
|
RAJANA KANTILA
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895735
|
|
RAJANAKANTILA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RANAPUR
|
MP-21-012-028-001/310
(PADLAWA)
|
1721012028NRG25030520240162253
|
03/05/2024
|
KHATRA LIMBA
|
1721012028WL008061
|
KHATRA LIMBA
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895735
|
|
KHATRALIMBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
RANAPUR
|
MP-21-012-028-001/314-B
(PADLAWA)
|
1721012028NRG25030520240162257
|
03/05/2024
|
PARU BAPU
|
1721012028WL008061
|
PARU BAPU
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895735
|
|
PARUBAPU
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANAPUR
|
MP-21-012-028-001/333
(PADLAWA)
|
1721012028NRG25030520240162269
|
03/05/2024
|
Ajay Vasuniya
|
1721012028WL008061
|
Ajay Vasuniya
|
00415
|
SBIN0002888
|
243
|
243
|
Processed
|
10/05/2024
|
|
740895735
|
|
AjayVasuniya
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANAPUR
|
MP-21-012-028-001/333
(PADLAWA)
|
1721012028NRG25030520240162270
|
03/05/2024
|
VIJAY VASUNIYA
|
1721012028WL008061
|
VIJAY VASUNIYA
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895735
|
|
VIJAYVASUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RANAPUR
|
MP-21-012-028-001/56
(PADLAWA)
|
1721012028NRG25030520240162271
|
03/05/2024
|
PARATAP SOMALA
|
1721012028WL008061
|
PARATAP SOMALA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895735
|
|
PARATAPSOMALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RANAPUR
|
MP-21-012-036-003/24-A
(WAGAI BADI)
|
1721012036NRG25030520240162543
|
03/05/2024
|
Kali Ramchand
|
1721012036WL008084
|
Kali Ramchand
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
KaliRamchand
|
STATE BANK OF INDIA(508548)
|
|
52
|
RANAPUR
|
MP-21-012-036-005/108-A
(WAGAI BADI)
|
1721012036NRG25030520240162552
|
03/05/2024
|
Pansingh Gula
|
1721012036WL008084
|
Pansingh Gula
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
PansinghGula
|
STATE BANK OF INDIA(508548)
|
|
53
|
RANAPUR
|
MP-21-012-036-005/108-A
(WAGAI BADI)
|
1721012036NRG25030520240162553
|
03/05/2024
|
Pansingh Gula
|
1721012036WL008084
|
Pansingh Gula
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
PansinghGula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RANAPUR
|
MP-21-012-036-005/130-B
(WAGAI BADI)
|
1721012036NRG25030520240162558
|
03/05/2024
|
Rakesh
|
1721012036WL008084
|
Rakesh
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
RANAPUR
|
MP-21-012-036-005/130-B
(WAGAI BADI)
|
1721012036NRG25030520240162559
|
03/05/2024
|
Rakesh
|
1721012036WL008084
|
Rakesh
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RANAPUR
|
MP-21-012-036-005/132-B
(WAGAI BADI)
|
1721012036NRG25030520240162560
|
03/05/2024
|
Dungarsingh
|
1721012036WL008084
|
Dungarsingh
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
Dungarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RANAPUR
|
MP-21-012-036-005/15-A
(WAGAI BADI)
|
1721012036NRG25030520240162569
|
03/05/2024
|
Rekha Bariya
|
1721012036WL008084
|
Rekha Bariya
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
RekhaBariya
|
STATE BANK OF INDIA(508548)
|
|
58
|
RANAPUR
|
MP-21-012-036-005/15-A
(WAGAI BADI)
|
1721012036NRG25030520240162568
|
03/05/2024
|
Rekha Bariya
|
1721012036WL008084
|
Rekha Bariya
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
RekhaBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
RANAPUR
|
MP-21-012-036-005/173
(WAGAI BADI)
|
1721012036NRG25030520240162571
|
03/05/2024
|
TARA MOHAN
|
1721012036WL008084
|
TARA MOHAN
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
TARAMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RANAPUR
|
MP-21-012-036-005/186-D
(WAGAI BADI)
|
1721012036NRG25030520240162576
|
03/05/2024
|
Samita bariya
|
1721012036WL008084
|
Samita bariya
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
Samitabariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
RANAPUR
|
MP-21-012-036-005/205-D
(WAGAI BADI)
|
1721012036NRG25030520240162578
|
03/05/2024
|
Kasma Sagarsingh
|
1721012036WL008084
|
Kasma Sagarsingh
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
KasmaSagarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RANAPUR
|
MP-21-012-036-005/205-D
(WAGAI BADI)
|
1721012036NRG25030520240162579
|
03/05/2024
|
Kasma Sagarsingh
|
1721012036WL008084
|
Kasma Sagarsingh
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
KasmaSagarsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
RANAPUR
|
MP-21-012-036-005/28-A
(WAGAI BADI)
|
1721012036NRG25030520240162580
|
03/05/2024
|
Gordan Titariya
|
1721012036WL008084
|
Gordan Titariya
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
GordanTitariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RANAPUR
|
MP-21-012-036-005/28-A
(WAGAI BADI)
|
1721012036NRG25030520240162581
|
03/05/2024
|
Gordan Titariya
|
1721012036WL008084
|
Gordan Titariya
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
GordanTitariya
|
BANK OF BARODA(606985)
|
|
65
|
RANAPUR
|
MP-21-012-036-005/65-B
(WAGAI BADI)
|
1721012036NRG25030520240162588
|
03/05/2024
|
Bhuri Mannu
|
1721012036WL008084
|
Bhuri Mannu
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
BhuriMannu
|
STATE BANK OF INDIA(508548)
|
|
66
|
RANAPUR
|
MP-21-012-036-005/80-A
(WAGAI BADI)
|
1721012036NRG25030520240162598
|
03/05/2024
|
Kanta Premchnd
|
1721012036WL008084
|
Kanta Premchnd
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
KantaPremchnd
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RANAPUR
|
MP-21-012-036-005/80-A
(WAGAI BADI)
|
1721012036NRG25030520240162599
|
03/05/2024
|
Kanta Premchnd
|
1721012036WL008084
|
Kanta Premchnd
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
KantaPremchnd
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RANAPUR
|
MP-21-012-038-001/182-C
(WAGLAWAT MOHANYA)
|
1721012038NRG25030520240161937
|
03/05/2024
|
Mukesh Chouhan
|
1721012038WL008058
|
Mukesh Chouhan
|
00415
|
SBIN0002888
|
416
|
416
|
Processed
|
10/05/2024
|
|
740895735
|
|
MukeshChouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39539
|
39539
|
|
|
|
|
|
|
|
|
69
|
RANAPUR
|
MP-21-012-028-001/271-B
(PADLAWA)
|
1721012028NRG25030520240162251
|
03/05/2024
|
RAMANLAL DHUMSINGH
|
1721012028WL008061
|
RAMANLAL DHUMSINGH
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895735
|
|
RAMANLALDHUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RANAPUR
|
MP-21-012-028-001/314
(PADLAWA)
|
1721012028NRG25030520240162255
|
03/05/2024
|
PARU BAPU
|
1721012028WL008061
|
PARU BAPU
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895735
|
|
PARUBAPU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
RANAPUR
|
MP-21-012-028-001/314
(PADLAWA)
|
1721012028NRG25030520240162256
|
03/05/2024
|
PARU BAPU
|
1721012028WL008061
|
PARU BAPU
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895735
|
|
PARUBAPU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
72
|
RANAPUR
|
MP-21-012-028-001/102
(PADLAWA)
|
1721012028NRG25030520240162221
|
03/05/2024
|
TARSINGH DITA
|
1721012028WL008061
|
TARSINGH DITA
|
00468
|
UBIN0557528
|
243
|
243
|
Processed
|
10/05/2024
|
|
740895735
|
|
TARSINGHDITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RANAPUR
|
MP-21-012-028-001/173-B
(PADLAWA)
|
1721012028NRG25030520240162234
|
03/05/2024
|
KAMLESH TOLSINGH
|
1721012028WL008061
|
KAMLESH TOLSINGH
|
00468
|
UBIN0557528
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895735
|
|
KAMLESHTOLSINGH
|
BANK OF BARODA(606985)
|
|
74
|
RANAPUR
|
MP-21-012-028-001/311-B
(PADLAWA)
|
1721012028NRG25030520240162254
|
03/05/2024
|
PINJU CHAGAN
|
1721012028WL008061
|
PINJU CHAGAN
|
00468
|
UBIN0557528
|
243
|
243
|
Processed
|
10/05/2024
|
|
740895735
|
|
PINJUCHAGAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
RANAPUR
|
MP-21-012-028-001/316-A
(PADLAWA)
|
1721012028NRG25030520240162260
|
03/05/2024
|
JAMSINGH MANSINGH
|
1721012028WL008061
|
JAMSINGH MANSINGH
|
00468
|
UBIN0557528
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895735
|
|
JAMSINGHMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
RANAPUR
|
MP-21-012-028-001/316-A
(PADLAWA)
|
1721012028NRG25030520240162261
|
03/05/2024
|
SAVITA JAMSINGH
|
1721012028WL008061
|
SAVITA JAMSINGH
|
00468
|
UBIN0557528
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895735
|
|
SAVITAJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
RANAPUR
|
MP-21-012-028-001/56-A
(PADLAWA)
|
1721012028NRG25030520240162272
|
03/05/2024
|
ANIL BHIMA VASUNIYA
|
1721012028WL008061
|
ANIL BHIMA VASUNIYA
|
00468
|
UBIN0557528
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895735
|
|
ANILBHIMAVASUNIYA
|
BANK OF BARODA(606985)
|
|
78
|
RANAPUR
|
MP-21-012-028-001/56-C
(PADLAWA)
|
1721012028NRG25030520240162273
|
03/05/2024
|
MANESH PRATAP
|
1721012028WL008061
|
MANESH PRATAP
|
00468
|
UBIN0557528
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895735
|
|
MANESHPRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
RANAPUR
|
MP-21-012-028-001/70-B
(PADLAWA)
|
1721012028NRG25030520240162276
|
03/05/2024
|
VIKESH GANA
|
1721012028WL008061
|
VIKESH GANA
|
00468
|
UBIN0557528
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895735
|
|
VIKESHGANA
|
UNION BANK OF INDIA(508500)
|
|
80
|
RANAPUR
|
MP-21-012-036-005/180-C
(WAGAI BADI)
|
1721012036NRG25030520240162574
|
03/05/2024
|
Arpit Bariya
|
1721012036WL008084
|
Arpit Bariya
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
ArpitBariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
81
|
RANAPUR
|
MP-21-012-010-003/171-B
(DOTAD)
|
1721012046NRG25030520240162606
|
03/05/2024
|
SUKIYA PARMAR
|
1721012046WL008085
|
SUKIYA PARMAR
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895735
|
|
SUKIYAPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
RANAPUR
|
MP-21-012-010-003/171-C
(DOTAD)
|
1721012046NRG25030520240162607
|
03/05/2024
|
ARVIN PARMAR
|
1721012046WL008085
|
ARVIN PARMAR
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895735
|
|
ARVINPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
RANAPUR
|
MP-21-012-010-003/58-D
(DOTAD)
|
1721012046NRG25030520240162615
|
03/05/2024
|
REKHA MEDA
|
1721012046WL008085
|
REKHA MEDA
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895735
|
|
REKHAMEDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
RANAPUR
|
MP-21-012-028-001/230-A
(PADLAWA)
|
1721012028NRG25030520240162245
|
03/05/2024
|
GOVIND TIMU VASUNIYA
|
1721012028WL008061
|
GOVIND TIMU VASUNIYA
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895735
|
|
GOVINDTIMUVASUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
RANAPUR
|
MP-21-012-028-001/320
(PADLAWA)
|
1721012028NRG25030520240162265
|
03/05/2024
|
Anil Vasuniya Bhima Vasuniya
|
1721012028WL008061
|
Anil Vasuniya Bhima Vasuniya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895735
|
|
AnilVasuniyaBhimaVasuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
RANAPUR
|
MP-21-012-028-001/56-D
(PADLAWA)
|
1721012028NRG25030520240162274
|
03/05/2024
|
PANKEJ PARTAP
|
1721012028WL008061
|
PANKEJ PARTAP
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895735
|
|
PANKEJPARTAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
RANAPUR
|
MP-21-012-028-001/70-A
(PADLAWA)
|
1721012028NRG25030520240162275
|
03/05/2024
|
KHIMA VASUNIYA GANA VASUNIYA
|
1721012028WL008061
|
KHIMA VASUNIYA GANA VASUNIYA
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895735
|
|
KHIMAVASUNIYAGANAVASUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
RANAPUR
|
MP-21-012-028-001/70-C
(PADLAWA)
|
1721012028NRG25030520240162277
|
03/05/2024
|
MANGA VASUNIYA GANA VASUNIYA
|
1721012028WL008061
|
MANGA VASUNIYA GANA VASUNIYA
|
00688
|
FINO0001001
|
1215
|
1215
|
Rejected
|
10/05/2024
|
|
740895735
|
Document Pending for Account Holder turning Major
|
|
|
|
89
|
RANAPUR
|
MP-21-012-038-002/157-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25030520240161943
|
03/05/2024
|
RADU BARIYA
|
1721012038WL008058
|
RADU BARIYA
|
00688
|
FINO0001001
|
312
|
312
|
Processed
|
10/05/2024
|
|
740895735
|
|
RADUBARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9060
|
9060
|
|
|
|
|
|
|
|
|
90
|
RANAPUR
|
MP-21-012-010-003/608
(DOTAD)
|
1721012046NRG25030520240162618
|
03/05/2024
|
Habu meda
|
1721012046WL008085
|
Habu meda
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895735
|
|
Habumeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
91
|
RANAPUR
|
MP-21-012-010-003/44-B
(DOTAD)
|
1721012046NRG25030520240162613
|
03/05/2024
|
Soni Gundiya
|
1721012046WL008085
|
Soni Gundiya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895735
|
|
SoniGundiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RANAPUR
|
MP-21-012-010-003/6-B
(DOTAD)
|
1721012046NRG25030520240162617
|
03/05/2024
|
ISHWARDAS GUNDIYA
|
1721012046WL008085
|
ISHWARDAS GUNDIYA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895735
|
|
ISHWARDASGUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RANAPUR
|
MP-21-012-028-001/141-A
(PADLAWA)
|
1721012028NRG25030520240162228
|
03/05/2024
|
SUNIL KANJU
|
1721012028WL008061
|
SUNIL KANJU
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895735
|
|
SUNILKANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RANAPUR
|
MP-21-012-028-001/230-A
(PADLAWA)
|
1721012028NRG25030520240162244
|
03/05/2024
|
BHIMA KILU
|
1721012028WL008061
|
BHIMA KILU
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
10/05/2024
|
|
740895735
|
|
BHIMAKILU
|
STATE BANK OF INDIA(508548)
|
|
95
|
RANAPUR
|
MP-21-012-028-001/245
(PADLAWA)
|
1721012028NRG25030520240162249
|
03/05/2024
|
RAMU JHUMALA
|
1721012028WL008061
|
RAMU JHUMALA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895735
|
|
RAMUJHUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RANAPUR
|
MP-21-012-028-001/316-D
(PADLAWA)
|
1721012028NRG25030520240162263
|
03/05/2024
|
ARAVIND JAMSINGH VASUNIYA
|
1721012028WL008061
|
ARAVIND JAMSINGH VASUNIYA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895735
|
|
ARAVINDJAMSINGHVASUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RANAPUR
|
MP-21-012-036-004/19
(WAGAI BADI)
|
1721012036NRG25030520240162548
|
03/05/2024
|
Dhulsingh Bhuriya
|
1721012036WL008084
|
Dhulsingh Bhuriya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
DhulsinghBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RANAPUR
|
MP-21-012-036-004/19
(WAGAI BADI)
|
1721012036NRG25030520240162549
|
03/05/2024
|
Gangi Bhuriya
|
1721012036WL008084
|
Gangi Bhuriya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
GangiBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RANAPUR
|
MP-21-012-036-005/143-A
(WAGAI BADI)
|
1721012036NRG25030520240162562
|
03/05/2024
|
Pisu Vasna
|
1721012036WL008084
|
Pisu Vasna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
PisuVasna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RANAPUR
|
MP-21-012-036-005/147
(WAGAI BADI)
|
1721012036NRG25030520240162566
|
03/05/2024
|
Munna Bariya
|
1721012036WL008084
|
Munna Bariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
MunnaBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RANAPUR
|
MP-21-012-036-005/171-B
(WAGAI BADI)
|
1721012036NRG25030520240162570
|
03/05/2024
|
Masu Bariya
|
1721012036WL008084
|
Masu Bariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
MasuBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RANAPUR
|
MP-21-012-036-005/173-A
(WAGAI BADI)
|
1721012036NRG25030520240162572
|
03/05/2024
|
Dulesingh Bariya
|
1721012036WL008084
|
Dulesingh Bariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
DulesinghBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RANAPUR
|
MP-21-012-036-005/173-A
(WAGAI BADI)
|
1721012036NRG25030520240162573
|
03/05/2024
|
Huta Bariya
|
1721012036WL008084
|
Huta Bariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
HutaBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RANAPUR
|
MP-21-012-038-002/157-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25030520240161944
|
03/05/2024
|
JANTA
|
1721012038WL008058
|
JANTA
|
00691
|
IPOS0000001
|
312
|
312
|
Processed
|
10/05/2024
|
|
740895735
|
|
JANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RANAPUR
|
MP-21-012-038-002/163
(WAGLAWAT MOHANYA)
|
1721012038NRG25030520240161946
|
03/05/2024
|
TERASINGH
|
1721012038WL008058
|
TERASINGH
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
10/05/2024
|
|
740895735
|
|
TERASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RANAPUR
|
MP-21-012-038-002/163-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25030520240161947
|
03/05/2024
|
JANGALIYA
|
1721012038WL008058
|
JANGALIYA
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
10/05/2024
|
|
740895735
|
|
JANGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
RANAPUR
|
MP-21-012-038-002/96
(WAGLAWAT MOHANYA)
|
1721012038NRG25030520240161956
|
03/05/2024
|
RAMESH BARIYA
|
1721012038WL008058
|
RAMESH BARIYA
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
10/05/2024
|
|
740895735
|
|
RAMESHBARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RANAPUR
|
MP-21-012-038-002/97
(WAGLAWAT MOHANYA)
|
1721012038NRG25030520240161958
|
03/05/2024
|
BALU PARMAR
|
1721012038WL008058
|
BALU PARMAR
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
10/05/2024
|
|
740895735
|
|
BALUPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17528
|
17528
|
|
|
|
|
|
|
|
|
109
|
RANAPUR
|
MP-21-012-010-003/158
(DOTAD)
|
1721012046NRG25030520240162601
|
03/05/2024
|
BHAKRIYA DHULIA AMLIYAR
|
1721012046WL008085
|
BHAKRIYA DHULIA AMLIYAR
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895735
|
|
BHAKRIYADHULIAAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
RANAPUR
|
MP-21-012-010-003/170
(DOTAD)
|
1721012046NRG25030520240162602
|
03/05/2024
|
JHETRA CHAGNA
|
1721012046WL008085
|
JHETRA CHAGNA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895735
|
|
JHETRACHAGNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RANAPUR
|
MP-21-012-010-003/170-A
(DOTAD)
|
1721012046NRG25030520240162603
|
03/05/2024
|
HUMAJI JHITRA
|
1721012046WL008085
|
HUMAJI JHITRA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895735
|
|
HUMAJIJHITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
RANAPUR
|
MP-21-012-010-003/170-B
(DOTAD)
|
1721012046NRG25030520240162604
|
03/05/2024
|
KAMA JHITARAPARMAR
|
1721012046WL008085
|
KAMA JHITARAPARMAR
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895735
|
|
KAMAJHITARAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
RANAPUR
|
MP-21-012-010-003/171-A
(DOTAD)
|
1721012046NRG25030520240162605
|
03/05/2024
|
JOGA BHURA PARMAR
|
1721012046WL008085
|
JOGA BHURA PARMAR
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895735
|
|
JOGABHURAPARMAR
|
BANK OF BARODA(606985)
|
|
114
|
RANAPUR
|
MP-21-012-010-003/176
(DOTAD)
|
1721012046NRG25030520240162609
|
03/05/2024
|
JATU SENA
|
1721012046WL008085
|
JATU SENA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895735
|
|
JATUSENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
RANAPUR
|
MP-21-012-010-003/176
(DOTAD)
|
1721012046NRG25030520240162608
|
03/05/2024
|
Sena Bachchu
|
1721012046WL008085
|
Sena Bachchu
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895735
|
|
SenaBachchu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
RANAPUR
|
MP-21-012-010-003/176-A
(DOTAD)
|
1721012046NRG25030520240162610
|
03/05/2024
|
SURESH
|
1721012046WL008085
|
SURESH
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895735
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
RANAPUR
|
MP-21-012-010-003/177
(DOTAD)
|
1721012046NRG25030520240162612
|
03/05/2024
|
AN SING BACHHU
|
1721012046WL008085
|
AN SING BACHHU
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895735
|
|
ANSINGBACHHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
RANAPUR
|
MP-21-012-010-003/58-C
(DOTAD)
|
1721012046NRG25030520240162614
|
03/05/2024
|
Vijay Manju Meda
|
1721012046WL008085
|
Vijay Manju Meda
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895735
|
|
VijayManjuMeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
RANAPUR
|
MP-21-012-010-003/59-C
(DOTAD)
|
1721012046NRG25030520240162616
|
03/05/2024
|
DINESH BHALLU
|
1721012046WL008085
|
DINESH BHALLU
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895735
|
|
DINESHBHALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
120
|
RANAPUR
|
MP-21-012-028-001/141
(PADLAWA)
|
1721012028NRG25030520240162227
|
03/05/2024
|
KESHARI KANJU
|
1721012028WL008061
|
KESHARI KANJU
|
00697
|
BKID0MG5038
|
486
|
486
|
Processed
|
10/05/2024
|
|
740895735
|
|
KESHARIKANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
RANAPUR
|
MP-21-012-028-001/142
(PADLAWA)
|
1721012028NRG25030520240162231
|
03/05/2024
|
SARBA MEHTABSINGH
|
1721012028WL008061
|
SARBA MEHTABSINGH
|
00697
|
BKID0MG5038
|
486
|
486
|
Processed
|
10/05/2024
|
|
740895735
|
|
SARBAMEHTABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
RANAPUR
|
MP-21-012-028-001/176
(PADLAWA)
|
1721012028NRG25030520240162235
|
03/05/2024
|
VENAKI NATHIYA
|
1721012028WL008061
|
VENAKI NATHIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895735
|
|
VENAKINATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RANAPUR
|
MP-21-012-028-001/186
(PADLAWA)
|
1721012028NRG25030520240162236
|
03/05/2024
|
KALU MANIYA
|
1721012028WL008061
|
KALU MANIYA
|
00697
|
BKID0MG5038
|
486
|
486
|
Processed
|
10/05/2024
|
|
740895735
|
|
KALUMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
RANAPUR
|
MP-21-012-028-001/204
(PADLAWA)
|
1721012028NRG25030520240162239
|
03/05/2024
|
NANDIYA VESTA
|
1721012028WL008061
|
NANDIYA VESTA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895735
|
|
NANDIYAVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
RANAPUR
|
MP-21-012-028-001/230
(PADLAWA)
|
1721012028NRG25030520240162243
|
03/05/2024
|
LACHCHU KILU
|
1721012028WL008061
|
LACHCHU KILU
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895735
|
|
LACHCHUKILU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
RANAPUR
|
MP-21-012-028-001/316
(PADLAWA)
|
1721012028NRG25030520240162258
|
03/05/2024
|
MANSINGH VALA
|
1721012028WL008061
|
MANSINGH VALA
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895735
|
|
MANSINGHVALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
127
|
RANAPUR
|
MP-21-012-028-001/316
(PADLAWA)
|
1721012028NRG25030520240162259
|
03/05/2024
|
MARCHI MANSINGH
|
1721012028WL008061
|
MARCHI MANSINGH
|
00697
|
BKID0MG5038
|
243
|
243
|
Processed
|
10/05/2024
|
|
740895735
|
|
MARCHIMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
RANAPUR
|
MP-21-012-028-001/316-C
(PADLAWA)
|
1721012028NRG25030520240162262
|
03/05/2024
|
KAILSAH MANSINGH
|
1721012028WL008061
|
KAILSAH MANSINGH
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895735
|
|
KAILSAHMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
RANAPUR
|
MP-21-012-028-001/320
(PADLAWA)
|
1721012028NRG25030520240162266
|
03/05/2024
|
Kali Anil
|
1721012028WL008061
|
Kali Anil
|
00697
|
BKID0MG5038
|
243
|
243
|
Processed
|
10/05/2024
|
|
740895735
|
|
KaliAnil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
RANAPUR
|
MP-21-012-036-005/130
(WAGAI BADI)
|
1721012036NRG25030520240162557
|
03/05/2024
|
Mesu Somla
|
1721012036WL008084
|
Mesu Somla
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
MesuSomla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RANAPUR
|
MP-21-012-036-005/130
(WAGAI BADI)
|
1721012036NRG25030520240162556
|
03/05/2024
|
Somla Vasna Bhuriya
|
1721012036WL008084
|
Somla Vasna Bhuriya
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
SomlaVasnaBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RANAPUR
|
MP-21-012-036-005/132-B
(WAGAI BADI)
|
1721012036NRG25030520240162561
|
03/05/2024
|
Khimali dungarsingh
|
1721012036WL008084
|
Khimali dungarsingh
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
Khimalidungarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
RANAPUR
|
MP-21-012-036-005/143-B
(WAGAI BADI)
|
1721012036NRG25030520240162563
|
03/05/2024
|
Richu Vasna
|
1721012036WL008084
|
Richu Vasna
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
RichuVasna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RANAPUR
|
MP-21-012-036-005/143-D
(WAGAI BADI)
|
1721012036NRG25030520240162564
|
03/05/2024
|
Keshari Pardhan Bhuriya
|
1721012036WL008084
|
Keshari Pardhan Bhuriya
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
KeshariPardhanBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RANAPUR
|
MP-21-012-036-005/143-D
(WAGAI BADI)
|
1721012036NRG25030520240162565
|
03/05/2024
|
Keshari Pardhan Bhuriya
|
1721012036WL008084
|
Keshari Pardhan Bhuriya
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
KeshariPardhanBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
RANAPUR
|
MP-21-012-036-005/147
(WAGAI BADI)
|
1721012036NRG25030520240162567
|
03/05/2024
|
Ditu Munna Baria
|
1721012036WL008084
|
Ditu Munna Baria
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
DituMunnaBaria
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
RANAPUR
|
MP-21-012-036-005/186-B
(WAGAI BADI)
|
1721012036NRG25030520240162575
|
03/05/2024
|
Ritesh Bariya
|
1721012036WL008084
|
Ritesh Bariya
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
RiteshBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
RANAPUR
|
MP-21-012-036-005/205-B
(WAGAI BADI)
|
1721012036NRG25030520240162577
|
03/05/2024
|
Shivam Bariya
|
1721012036WL008084
|
Shivam Bariya
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
ShivamBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RANAPUR
|
MP-21-012-036-005/61
(WAGAI BADI)
|
1721012036NRG25030520240162583
|
03/05/2024
|
Bhudari Tamesh Bariya
|
1721012036WL008084
|
Bhudari Tamesh Bariya
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
BhudariTameshBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
RANAPUR
|
MP-21-012-036-005/61-A
(WAGAI BADI)
|
1721012036NRG25030520240162585
|
03/05/2024
|
Mathuri Damor
|
1721012036WL008084
|
Mathuri Damor
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
MathuriDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
RANAPUR
|
MP-21-012-036-005/61-A
(WAGAI BADI)
|
1721012036NRG25030520240162584
|
03/05/2024
|
Ritik Bariya
|
1721012036WL008084
|
Ritik Bariya
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
RitikBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RANAPUR
|
MP-21-012-036-005/66
(WAGAI BADI)
|
1721012036NRG25030520240162589
|
03/05/2024
|
Mohan Maniya
|
1721012036WL008084
|
Mohan Maniya
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
MohanManiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
RANAPUR
|
MP-21-012-036-005/66
(WAGAI BADI)
|
1721012036NRG25030520240162590
|
03/05/2024
|
Shayari up Tetali Bariya
|
1721012036WL008084
|
Shayari up Tetali Bariya
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
ShayariupTetaliBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
RANAPUR
|
MP-21-012-036-005/77
(WAGAI BADI)
|
1721012036NRG25030520240162592
|
03/05/2024
|
Pari Apsingh
|
1721012036WL008084
|
Pari Apsingh
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
PariApsingh
|
CANARA BANK(508532)
|
|
145
|
RANAPUR
|
MP-21-012-036-005/79-B
(WAGAI BADI)
|
1721012036NRG25030520240162594
|
03/05/2024
|
SOHAN vasuniya
|
1721012036WL008084
|
SOHAN vasuniya
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
SOHANvasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RANAPUR
|
MP-21-012-036-005/80
(WAGAI BADI)
|
1721012036NRG25030520240162596
|
03/05/2024
|
Paremcnd Nana Bariya
|
1721012036WL008084
|
Paremcnd Nana Bariya
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895735
|
|
ParemcndNanaBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RANAPUR
|
MP-21-012-038-002/116-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25030520240161938
|
03/05/2024
|
TOLSINGH BADIYA
|
1721012038WL008058
|
TOLSINGH BADIYA
|
00697
|
BKID0MG5038
|
312
|
312
|
Processed
|
10/05/2024
|
|
740895735
|
|
TOLSINGHBADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RANAPUR
|
MP-21-012-038-002/141
(WAGLAWAT MOHANYA)
|
1721012038NRG25030520240161941
|
03/05/2024
|
BABALU RUPSINGH BARIYA
|
1721012038WL008058
|
BABALU RUPSINGH BARIYA
|
00697
|
BKID0MG5038
|
416
|
416
|
Processed
|
10/05/2024
|
|
740895735
|
|
BABALURUPSINGHBARIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
RANAPUR
|
MP-21-012-038-002/156
(WAGLAWAT MOHANYA)
|
1721012038NRG25030520240161942
|
03/05/2024
|
BUCHI BARIYA
|
1721012038WL008058
|
BUCHI BARIYA
|
00697
|
BKID0MG5038
|
312
|
312
|
Processed
|
10/05/2024
|
|
740895735
|
|
BUCHIBARIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
RANAPUR
|
MP-21-012-038-002/163
(WAGLAWAT MOHANYA)
|
1721012038NRG25030520240161945
|
03/05/2024
|
KASU NARSINGH
|
1721012038WL008058
|
KASU NARSINGH
|
00697
|
BKID0MG5038
|
416
|
416
|
Processed
|
10/05/2024
|
|
740895735
|
|
KASUNARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
RANAPUR
|
MP-21-012-038-002/32
(WAGLAWAT MOHANYA)
|
1721012038NRG25030520240161948
|
03/05/2024
|
NETAB JHITARA
|
1721012038WL008058
|
NETAB JHITARA
|
00697
|
BKID0MG5038
|
416
|
416
|
Processed
|
10/05/2024
|
|
740895735
|
|
NETABJHITARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
RANAPUR
|
MP-21-012-038-002/54
(WAGLAWAT MOHANYA)
|
1721012038NRG25030520240161949
|
03/05/2024
|
GULSINGH RAMA BARIYA
|
1721012038WL008058
|
GULSINGH RAMA BARIYA
|
00697
|
BKID0MG5038
|
312
|
312
|
Processed
|
10/05/2024
|
|
740895735
|
|
GULSINGHRAMABARIYA
|
BANK OF INDIA(508505)
|
|
153
|
RANAPUR
|
MP-21-012-038-002/55
(WAGLAWAT MOHANYA)
|
1721012038NRG25030520240161950
|
03/05/2024
|
Foolsingh Rama
|
1721012038WL008058
|
Foolsingh Rama
|
00697
|
BKID0MG5038
|
312
|
312
|
Processed
|
10/05/2024
|
|
740895735
|
|
FoolsinghRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
RANAPUR
|
MP-21-012-038-002/56
(WAGLAWAT MOHANYA)
|
1721012038NRG25030520240161951
|
03/05/2024
|
Ansingh Rama Bariya
|
1721012038WL008058
|
Ansingh Rama Bariya
|
00697
|
BKID0MG5038
|
312
|
312
|
Processed
|
10/05/2024
|
|
740895735
|
|
AnsinghRamaBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RANAPUR
|
MP-21-012-038-002/61-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25030520240161952
|
03/05/2024
|
DILIP JAMSINGH BARIYA
|
1721012038WL008058
|
DILIP JAMSINGH BARIYA
|
00697
|
BKID0MG5038
|
416
|
416
|
Processed
|
10/05/2024
|
|
740895735
|
|
DILIPJAMSINGHBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
RANAPUR
|
MP-21-012-038-002/61-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25030520240161953
|
03/05/2024
|
SURATI DILIP BARIYA
|
1721012038WL008058
|
SURATI DILIP BARIYA
|
00697
|
BKID0MG5038
|
416
|
416
|
Processed
|
10/05/2024
|
|
740895735
|
|
SURATIDILIPBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
RANAPUR
|
MP-21-012-038-002/91
(WAGLAWAT MOHANYA)
|
1721012038NRG25030520240161954
|
03/05/2024
|
MULIYA NAHARSINGH
|
1721012038WL008058
|
MULIYA NAHARSINGH
|
00697
|
BKID0MG5038
|
416
|
416
|
Processed
|
10/05/2024
|
|
740895735
|
|
MULIYANAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RANAPUR
|
MP-21-012-038-002/95
(WAGLAWAT MOHANYA)
|
1721012038NRG25030520240161955
|
03/05/2024
|
NARSINGH MANGU
|
1721012038WL008058
|
NARSINGH MANGU
|
00697
|
BKID0MG5038
|
312
|
312
|
Processed
|
10/05/2024
|
|
740895735
|
|
NARSINGHMANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
RANAPUR
|
MP-21-012-038-002/98-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25030520240161959
|
03/05/2024
|
PANU NARU BARIYA
|
1721012038WL008058
|
PANU NARU BARIYA
|
00697
|
BKID0MG5038
|
416
|
416
|
Processed
|
10/05/2024
|
|
740895735
|
|
PANUNARUBARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36860
|
36860
|
|
|
|
|
|
|
|
|
160
|
RANAPUR
|
MP-21-012-028-001/297-D
(PADLAWA)
|
1721012028NRG25030520240162252
|
03/05/2024
|
KURE SINGH JAMSINGH
|
1721012028WL008061
|
KURE SINGH JAMSINGH
|
00703
|
AIRP0000001
|
486
|
486
|
Rejected
|
10/05/2024
|
|
740895735
|
A/c Blocked or Frozen
|
|
|
|
161
|
RANAPUR
|
MP-21-012-028-001/316-D
(PADLAWA)
|
1721012028NRG25030520240162264
|
03/05/2024
|
SONU JAMSINGH VASUNIYA
|
1721012028WL008061
|
SONU JAMSINGH VASUNIYA
|
00703
|
AIRP0000001
|
972
|
972
|
Rejected
|
10/05/2024
|
|
740895735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166686
|
166686
|
|
|
|
|
|
|
|