|
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-21-012-001-001/206-A
(KAKRADARA BADA)
|
1721012001NRG25170520240251407
|
17/05/2024
|
Pinju Mandod
|
1721012001WL012112
|
Pinju Mandod
|
00045
|
BARB0JHABUA
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966310
|
|
PinjuMandod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANAPUR
|
MP-21-012-001-001/233
(KAKRADARA BADA)
|
1721012001NRG25170520240251459
|
17/05/2024
|
DEVISINGH THAKUR
|
1721012001WL012149
|
DEVISINGH THAKUR
|
00045
|
BARB0JHABUA
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966310
|
|
DEVISINGHTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
RANAPUR
|
MP-21-012-001-001/536
(KAKRADARA BADA)
|
1721012001NRG25170520240251444
|
17/05/2024
|
HARJI DAMOR
|
1721012001WL012135
|
HARJI DAMOR
|
00045
|
BARB0JHABUA
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966310
|
|
HARJIDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
RANAPUR
|
MP-21-012-001-001/595
(KAKRADARA BADA)
|
1721012001NRG25170520240251440
|
17/05/2024
|
Himta Machar
|
1721012001WL012131
|
Himta Machar
|
00045
|
BARB0JHABUA
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966310
|
|
HimtaMachar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANAPUR
|
MP-21-012-001-001/74
(KAKRADARA BADA)
|
1721012001NRG25170520240251447
|
17/05/2024
|
DITIYA DAMOR
|
1721012001WL012138
|
DITIYA DAMOR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
DITIYADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANAPUR
|
MP-21-012-001-001/93
(KAKRADARA BADA)
|
1721012001NRG25170520240251424
|
17/05/2024
|
PRAMOD YUDHISTIRPAL SINGH
|
1721012001WL012125
|
PRAMOD YUDHISTIRPAL SINGH
|
00045
|
BARB0JHABUA
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966310
|
|
PRAMODYUDHISTIRPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RANAPUR
|
MP-21-012-009-001/45
(GALTI)
|
1721012009NRG25160520240250552
|
17/05/2024
|
HARMA
|
1721012009WL012027
|
HARMA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
HARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANAPUR
|
MP-21-012-009-001/45
(GALTI)
|
1721012009NRG25160520240250551
|
17/05/2024
|
MANSINGH SINGAD
|
1721012009WL012027
|
MANSINGH SINGAD
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
MANSINGHSINGAD
|
BANK OF BARODA(606985)
|
|
9
|
RANAPUR
|
MP-21-012-009-001/45-A
(GALTI)
|
1721012009NRG25160520240250553
|
17/05/2024
|
ARESH SINGAD
|
1721012009WL012027
|
ARESH SINGAD
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
ARESHSINGAD
|
BANK OF BARODA(606985)
|
|
10
|
RANAPUR
|
MP-21-012-009-001/45-A
(GALTI)
|
1721012009NRG25160520240250554
|
17/05/2024
|
NURI SINGAD
|
1721012009WL012027
|
NURI SINGAD
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
NURISINGAD
|
BANK OF BARODA(606985)
|
|
11
|
RANAPUR
|
MP-21-012-009-001/84
(GALTI)
|
1721012009NRG25160520240250556
|
17/05/2024
|
Badali
|
1721012009WL012027
|
Badali
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
Badali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
RANAPUR
|
MP-21-012-009-001/97
(GALTI)
|
1721012009NRG25160520240250564
|
17/05/2024
|
Vala Pansingh
|
1721012009WL012027
|
Vala Pansingh
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
ValaPansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
RANAPUR
|
MP-21-012-009-001/98-B
(GALTI)
|
1721012009NRG25160520240250568
|
17/05/2024
|
MAJLI Mukesh
|
1721012009WL012027
|
MAJLI Mukesh
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
MAJLIMukesh
|
BANK OF BARODA(606985)
|
|
14
|
RANAPUR
|
MP-21-012-009-001/98-D
(GALTI)
|
1721012009NRG25160520240250570
|
17/05/2024
|
Ragu Amliyar
|
1721012009WL012027
|
Ragu Amliyar
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
RaguAmliyar
|
BANK OF BARODA(606985)
|
|
15
|
RANAPUR
|
MP-21-012-009-001/98-D
(GALTI)
|
1721012009NRG25160520240250569
|
17/05/2024
|
Ramu
|
1721012009WL012027
|
Ramu
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
16
|
RANAPUR
|
MP-21-012-009-003/44
(GALTI)
|
1721012009NRG25160520240250580
|
17/05/2024
|
Vikesh
|
1721012009WL012028
|
Vikesh
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
Vikesh
|
BANK OF BARODA(606985)
|
|
17
|
RANAPUR
|
MP-21-012-015-002/212-B
(CHHAGOLA)
|
1721012015NRG25170520240252800
|
17/05/2024
|
SAVANTA VIKASH SINGAD
|
1721012015WL012222
|
SAVANTA VIKASH SINGAD
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021966310
|
|
SAVANTAVIKASHSINGAD
|
BANK OF BARODA(606985)
|
|
18
|
RANAPUR
|
MP-21-012-015-002/212-B
(CHHAGOLA)
|
1721012015NRG25170520240252799
|
17/05/2024
|
SAVANTA VIKASH SINGAD
|
1721012015WL012222
|
SAVANTA VIKASH SINGAD
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021966310
|
|
SAVANTAVIKASHSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RANAPUR
|
MP-21-012-034-001/191
(UBERAO)
|
1721012034NRG25160520240250259
|
17/05/2024
|
MAGAN BHURIYA
|
1721012034WL012017
|
MAGAN BHURIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
MAGANBHURIYA
|
BANK OF BARODA(606985)
|
|
20
|
RANAPUR
|
MP-21-012-034-001/191
(UBERAO)
|
1721012034NRG25160520240250260
|
17/05/2024
|
MAGAN BHURIYA
|
1721012034WL012017
|
MAGAN BHURIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
MAGANBHURIYA
|
BANK OF BARODA(606985)
|
|
21
|
RANAPUR
|
MP-21-012-034-001/238
(UBERAO)
|
1721012034NRG25160520240250261
|
17/05/2024
|
AJJU BHURIYA
|
1721012034WL012017
|
AJJU BHURIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
AJJUBHURIYA
|
BANK OF BARODA(606985)
|
|
22
|
RANAPUR
|
MP-21-012-034-001/238-B
(UBERAO)
|
1721012034NRG25160520240250264
|
17/05/2024
|
NARMA BHURIYA
|
1721012034WL012017
|
NARMA BHURIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
NARMABHURIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37422
|
37422
|
|
|
|
|
|
|
|
|
23
|
RANAPUR
|
MP-21-012-037-001/55
(KHADKUI)
|
1721012037NRG25170520240252197
|
17/05/2024
|
BALU AMLIYAR
|
1721012037WL012197
|
BALU AMLIYAR
|
00045
|
BARB0PARAXX
|
150
|
150
|
Processed
|
22/05/2024
|
|
021966310
|
|
BALUAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
RANAPUR
|
MP-21-012-037-001/55
(KHADKUI)
|
1721012037NRG25170520240252196
|
17/05/2024
|
BALU CHABLA KHADKUI
|
1721012037WL012197
|
BALU CHABLA KHADKUI
|
00045
|
BARB0PARAXX
|
150
|
150
|
Processed
|
22/05/2024
|
|
021966310
|
|
BALUCHABLAKHADKUI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
25
|
RANAPUR
|
MP-21-012-015-002/212-A
(CHHAGOLA)
|
1721012015NRG25170520240252797
|
17/05/2024
|
JAGDISH GALLU
|
1721012015WL012222
|
JAGDISH GALLU
|
00114
|
CBIN0MPDCAQ
|
486
|
486
|
Processed
|
22/05/2024
|
|
021966310
|
|
JAGDISHGALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
26
|
RANAPUR
|
MP-21-012-001-001/78
(KAKRADARA BADA)
|
1721012001NRG25170520240251403
|
17/05/2024
|
Nura Bhuha
|
1721012001WL012109
|
Nura Bhuha
|
00415
|
SBIN0002888
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021966310
|
|
NuraBhuha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RANAPUR
|
MP-21-012-009-001/138-C
(GALTI)
|
1721012009NRG25160520240250543
|
17/05/2024
|
DINESH AMLIYAR
|
1721012009WL012027
|
DINESH AMLIYAR
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
DINESHAMLIYAR
|
BANK OF BARODA(606985)
|
|
28
|
RANAPUR
|
MP-21-012-037-001/156-C
(KHADKUI)
|
1721012037NRG25170520240252200
|
17/05/2024
|
DINESH VASANA
|
1721012037WL012199
|
DINESH VASANA
|
00415
|
SBIN0002888
|
240
|
240
|
Processed
|
22/05/2024
|
|
021966310
|
|
DINESHVASANA
|
BANK OF BARODA(606985)
|
|
29
|
RANAPUR
|
MP-21-012-037-001/156-C
(KHADKUI)
|
1721012037NRG25170520240252199
|
17/05/2024
|
DINESH VASANA
|
1721012037WL012199
|
DINESH VASANA
|
00415
|
SBIN0002888
|
240
|
240
|
Processed
|
22/05/2024
|
|
021966310
|
|
DINESHVASANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3138
|
3138
|
|
|
|
|
|
|
|
|
30
|
RANAPUR
|
MP-21-012-033-001/42-B
(KALAPAN)
|
1721012033NRG25170520240252095
|
17/05/2024
|
DEWAN SINGH
|
1721012033WL012185
|
DEWAN SINGH
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
22/05/2024
|
|
021966310
|
|
DEWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
31
|
RANAPUR
|
MP-21-012-034-001/238-B
(UBERAO)
|
1721012034NRG25160520240250263
|
17/05/2024
|
BHIKA BHURIYA
|
1721012034WL012017
|
BHIKA BHURIYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
BHIKABHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
RANAPUR
|
MP-21-012-001-001/106
(KAKRADARA BADA)
|
1721012001NRG25170520240251419
|
17/05/2024
|
LALU
|
1721012001WL012122
|
LALU
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966310
|
|
LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RANAPUR
|
MP-21-012-001-001/126
(KAKRADARA BADA)
|
1721012001NRG25170520240251457
|
17/05/2024
|
BHURA
|
1721012001WL012147
|
BHURA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RANAPUR
|
MP-21-012-001-001/147
(KAKRADARA BADA)
|
1721012001NRG25170520240251406
|
17/05/2024
|
DHULI
|
1721012001WL012111
|
DHULI
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966310
|
|
DHULI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
RANAPUR
|
MP-21-012-001-001/316-A
(KAKRADARA BADA)
|
1721012001NRG25170520240251438
|
17/05/2024
|
KALUSINGH
|
1721012001WL012129
|
KALUSINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021966310
|
|
KALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RANAPUR
|
MP-21-012-009-001/114
(GALTI)
|
1721012009NRG25160520240250571
|
17/05/2024
|
KAMODI MEDA
|
1721012009WL012028
|
KAMODI MEDA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
KAMODIMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RANAPUR
|
MP-21-012-009-001/44
(GALTI)
|
1721012009NRG25160520240250550
|
17/05/2024
|
BHUDI
|
1721012009WL012027
|
BHUDI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
BHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RANAPUR
|
MP-21-012-009-001/44
(GALTI)
|
1721012009NRG25160520240250549
|
17/05/2024
|
JHAGU
|
1721012009WL012027
|
JHAGU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
JHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RANAPUR
|
MP-21-012-009-001/84
(GALTI)
|
1721012009NRG25160520240250555
|
17/05/2024
|
KALU SINGAD
|
1721012009WL012027
|
KALU SINGAD
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
KALUSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RANAPUR
|
MP-21-012-009-003/211
(GALTI)
|
1721012009NRG25160520240250573
|
17/05/2024
|
KABALI PARMAR
|
1721012009WL012028
|
KABALI PARMAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
KABALIPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RANAPUR
|
MP-21-012-009-003/211
(GALTI)
|
1721012009NRG25160520240250572
|
17/05/2024
|
RUPA PARMAR
|
1721012009WL012028
|
RUPA PARMAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
RUPAPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RANAPUR
|
MP-21-012-013-002/1092
(KANJAWANI KHAS)
|
1721012000NRG25170520240252998
|
17/05/2024
|
NEVLA SOLANKI
|
1721012WL012233
|
NEVLA SOLANKI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/05/2024
|
|
021966310
|
|
NEVLASOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RANAPUR
|
MP-21-012-015-002/212-C
(CHHAGOLA)
|
1721012015NRG25170520240252802
|
17/05/2024
|
LAKHMA SINGAD
|
1721012015WL012222
|
LAKHMA SINGAD
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
22/05/2024
|
|
021966310
|
|
LAKHMASINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RANAPUR
|
MP-21-012-015-002/212-C
(CHHAGOLA)
|
1721012015NRG25170520240252801
|
17/05/2024
|
PANKEJ SINGAD
|
1721012015WL012222
|
PANKEJ SINGAD
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
22/05/2024
|
|
021966310
|
|
PANKEJSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RANAPUR
|
MP-21-012-034-001/238
(UBERAO)
|
1721012034NRG25160520240250262
|
17/05/2024
|
JYOTI BHURIYA
|
1721012034WL012017
|
JYOTI BHURIYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
JYOTIBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19889
|
19889
|
|
|
|
|
|
|
|
|
46
|
RANAPUR
|
MP-21-012-001-001/108
(KAKRADARA BADA)
|
1721012001NRG25170520240251446
|
17/05/2024
|
NABU MADIYA
|
1721012001WL012137
|
NABU MADIYA
|
00697
|
BKID0MG5034
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966310
|
|
NABUMADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RANAPUR
|
MP-21-012-001-001/134
(KAKRADARA BADA)
|
1721012001NRG25170520240251401
|
17/05/2024
|
SHARMA JUVANSING
|
1721012001WL012108
|
SHARMA JUVANSING
|
00697
|
BKID0MG5034
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021966310
|
|
SHARMAJUVANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
RANAPUR
|
MP-21-012-001-001/144
(KAKRADARA BADA)
|
1721012001NRG25170520240251460
|
17/05/2024
|
DARMA BHALIYA
|
1721012001WL012150
|
DARMA BHALIYA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
DARMABHALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
RANAPUR
|
MP-21-012-001-001/168
(KAKRADARA BADA)
|
1721012001NRG25170520240251427
|
17/05/2024
|
RATNA DHULIYA
|
1721012001WL012127
|
RATNA DHULIYA
|
00697
|
BKID0MG5034
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966310
|
|
RATNADHULIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RANAPUR
|
MP-21-012-001-001/182
(KAKRADARA BADA)
|
1721012001NRG25170520240251445
|
17/05/2024
|
Muna Kehu
|
1721012001WL012136
|
Muna Kehu
|
00697
|
BKID0MG5034
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966310
|
|
MunaKehu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RANAPUR
|
MP-21-012-001-001/183
(KAKRADARA BADA)
|
1721012001NRG25170520240251449
|
17/05/2024
|
UDA MACHAR
|
1721012001WL012140
|
UDA MACHAR
|
00697
|
BKID0MG5034
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021966310
|
|
UDAMACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RANAPUR
|
MP-21-012-001-001/210
(KAKRADARA BADA)
|
1721012001NRG25170520240251439
|
17/05/2024
|
KASNA MIHIYA
|
1721012001WL012130
|
KASNA MIHIYA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
KASNAMIHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RANAPUR
|
MP-21-012-001-001/228-A
(KAKRADARA BADA)
|
1721012001NRG25170520240251411
|
17/05/2024
|
MOHAN TAKDIYA
|
1721012001WL012115
|
MOHAN TAKDIYA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
MOHANTAKDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RANAPUR
|
MP-21-012-001-001/244
(KAKRADARA BADA)
|
1721012001NRG25170520240251458
|
17/05/2024
|
JAMSINGH MAGAN
|
1721012001WL012148
|
JAMSINGH MAGAN
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
JAMSINGHMAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RANAPUR
|
MP-21-012-001-001/249
(KAKRADARA BADA)
|
1721012001NRG25170520240251416
|
17/05/2024
|
RAMESH KALSINGH
|
1721012001WL012119
|
RAMESH KALSINGH
|
00697
|
BKID0MG5034
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966310
|
|
RAMESHKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RANAPUR
|
MP-21-012-001-001/266
(KAKRADARA BADA)
|
1721012001NRG25170520240251418
|
17/05/2024
|
Miru Lala
|
1721012001WL012121
|
Miru Lala
|
00697
|
BKID0MG5034
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966310
|
|
MiruLala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RANAPUR
|
MP-21-012-001-001/268
(KAKRADARA BADA)
|
1721012001NRG25170520240251450
|
17/05/2024
|
DHULIYA MAGAN
|
1721012001WL012141
|
DHULIYA MAGAN
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
DHULIYAMAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RANAPUR
|
MP-21-012-001-001/297
(KAKRADARA BADA)
|
1721012001NRG25170520240251423
|
17/05/2024
|
SOBAN NATHIYA
|
1721012001WL012124
|
SOBAN NATHIYA
|
00697
|
BKID0MG5034
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966310
|
|
SOBANNATHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
RANAPUR
|
MP-21-012-001-001/31
(KAKRADARA BADA)
|
1721012001NRG25170520240251442
|
17/05/2024
|
WANIYA NARSINGH
|
1721012001WL012133
|
WANIYA NARSINGH
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
WANIYANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
RANAPUR
|
MP-21-012-001-001/313
(KAKRADARA BADA)
|
1721012001NRG25170520240251417
|
17/05/2024
|
KALIYA LALU
|
1721012001WL012120
|
KALIYA LALU
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
KALIYALALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RANAPUR
|
MP-21-012-001-001/356
(KAKRADARA BADA)
|
1721012001NRG25170520240251412
|
17/05/2024
|
KALIYA MACHAR
|
1721012001WL012116
|
KALIYA MACHAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
KALIYAMACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RANAPUR
|
MP-21-012-001-001/379
(KAKRADARA BADA)
|
1721012001NRG25170520240251408
|
17/05/2024
|
KALA KHUMAN
|
1721012001WL012113
|
KALA KHUMAN
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
KALAKHUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RANAPUR
|
MP-21-012-001-001/424
(KAKRADARA BADA)
|
1721012001NRG25170520240251420
|
17/05/2024
|
RUPSINGH SURSINGH MACHHAR
|
1721012001WL012123
|
RUPSINGH SURSINGH MACHHAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
RUPSINGHSURSINGHMACHHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RANAPUR
|
MP-21-012-001-001/424
(KAKRADARA BADA)
|
1721012001NRG25170520240251421
|
17/05/2024
|
SANTU RUPSINGH MACHAR
|
1721012001WL012123
|
SANTU RUPSINGH MACHAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
SANTURUPSINGHMACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RANAPUR
|
MP-21-012-001-001/433
(KAKRADARA BADA)
|
1721012001NRG25170520240251451
|
17/05/2024
|
GORDHAN VIJIYA
|
1721012001WL012142
|
GORDHAN VIJIYA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
GORDHANVIJIYA
|
BANK OF BARODA(606985)
|
|
66
|
RANAPUR
|
MP-21-012-001-001/45-A
(KAKRADARA BADA)
|
1721012001NRG25170520240251425
|
17/05/2024
|
DIVAN MANGLIYA
|
1721012001WL012126
|
DIVAN MANGLIYA
|
00697
|
BKID0MG5034
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966310
|
|
DIVANMANGLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RANAPUR
|
MP-21-012-001-001/45-A
(KAKRADARA BADA)
|
1721012001NRG25170520240251426
|
17/05/2024
|
KANTA DIWAN
|
1721012001WL012126
|
KANTA DIWAN
|
00697
|
BKID0MG5034
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966310
|
|
KANTADIWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
RANAPUR
|
MP-21-012-001-001/527-A
(KAKRADARA BADA)
|
1721012001NRG25170520240251453
|
17/05/2024
|
RAKESH DALSINGH
|
1721012001WL012144
|
RAKESH DALSINGH
|
00697
|
BKID0MG5034
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966310
|
|
RAKESHDALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
RANAPUR
|
MP-21-012-001-001/527-A
(KAKRADARA BADA)
|
1721012001NRG25170520240251454
|
17/05/2024
|
SANTA MACHAR
|
1721012001WL012144
|
SANTA MACHAR
|
00697
|
BKID0MG5034
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966310
|
|
SANTAMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
RANAPUR
|
MP-21-012-001-001/530
(KAKRADARA BADA)
|
1721012001NRG25170520240251415
|
17/05/2024
|
PANSINGH BHAWLA
|
1721012001WL012118
|
PANSINGH BHAWLA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
PANSINGHBHAWLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
RANAPUR
|
MP-21-012-001-001/538
(KAKRADARA BADA)
|
1721012001NRG25170520240251452
|
17/05/2024
|
DARU DHULIYA
|
1721012001WL012143
|
DARU DHULIYA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
DARUDHULIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RANAPUR
|
MP-21-012-001-001/598
(KAKRADARA BADA)
|
1721012001NRG25170520240251448
|
17/05/2024
|
MIHIYA MACHAR
|
1721012001WL012139
|
MIHIYA MACHAR
|
00697
|
BKID0MG5034
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966310
|
|
MIHIYAMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
RANAPUR
|
MP-21-012-001-001/6
(KAKRADARA BADA)
|
1721012001NRG25170520240251422
|
17/05/2024
|
PRAKASH KALIYA
|
1721012001WL012123
|
PRAKASH KALIYA
|
00697
|
BKID0MG5034
|
243
|
243
|
Processed
|
22/05/2024
|
|
021966310
|
|
PRAKASHKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
RANAPUR
|
MP-21-012-001-001/66
(KAKRADARA BADA)
|
1721012001NRG25170520240251456
|
17/05/2024
|
Kaliya Dhuliya
|
1721012001WL012146
|
Kaliya Dhuliya
|
00697
|
BKID0MG5034
|
258
|
258
|
Processed
|
22/05/2024
|
|
021966310
|
|
KaliyaDhuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
RANAPUR
|
MP-21-012-001-001/690
(KAKRADARA BADA)
|
1721012001NRG25170520240251441
|
17/05/2024
|
Manoj Laxman
|
1721012001WL012132
|
Manoj Laxman
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
ManojLaxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RANAPUR
|
MP-21-012-001-001/76
(KAKRADARA BADA)
|
1721012001NRG25170520240251409
|
17/05/2024
|
NANDU BHUDAR
|
1721012001WL012114
|
NANDU BHUDAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
NANDUBHUDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RANAPUR
|
MP-21-012-001-001/78
(KAKRADARA BADA)
|
1721012001NRG25170520240251402
|
17/05/2024
|
RAMA TETIYA
|
1721012001WL012109
|
RAMA TETIYA
|
00697
|
BKID0MG5034
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021966310
|
|
RAMATETIYA
|
BANK OF BARODA(606985)
|
|
78
|
RANAPUR
|
MP-21-012-001-001/82
(KAKRADARA BADA)
|
1721012001NRG25170520240251443
|
17/05/2024
|
MANGU BHURA
|
1721012001WL012134
|
MANGU BHURA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
MANGUBHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RANAPUR
|
MP-21-012-001-001/85
(KAKRADARA BADA)
|
1721012001NRG25170520240251455
|
17/05/2024
|
BACHU GULA
|
1721012001WL012145
|
BACHU GULA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
BACHUGULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RANAPUR
|
MP-21-012-003-001/324-A
(GAVSAR)
|
1721012003NRG25170520240251886
|
17/05/2024
|
BHIMSINGH PARMAR
|
1721012003WL012171
|
BHIMSINGH PARMAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
BHIMSINGHPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
RANAPUR
|
MP-21-012-003-001/57
(GAVSAR)
|
1721012003NRG25170520240251887
|
17/05/2024
|
JAGDISH JAVSINGH
|
1721012003WL012171
|
JAGDISH JAVSINGH
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
JAGDISHJAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RANAPUR
|
MP-21-012-009-001/109
(GALTI)
|
1721012009NRG25160520240250542
|
17/05/2024
|
Narsu NANSINGHMEDA
|
1721012009WL012027
|
Narsu NANSINGHMEDA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
NarsuNANSINGHMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
RANAPUR
|
MP-21-012-009-001/139
(GALTI)
|
1721012009NRG25160520240250545
|
17/05/2024
|
RAMTU SANDIYA AMLIYAR
|
1721012009WL012027
|
RAMTU SANDIYA AMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
RAMTUSANDIYAAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
RANAPUR
|
MP-21-012-009-001/139
(GALTI)
|
1721012009NRG25160520240250544
|
17/05/2024
|
SANDEEPA NAGALA GALTI
|
1721012009WL012027
|
SANDEEPA NAGALA GALTI
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
SANDEEPANAGALAGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
RANAPUR
|
MP-21-012-009-001/139-C
(GALTI)
|
1721012009NRG25160520240250546
|
17/05/2024
|
NARAVESH SANDIYA AMLIYAR
|
1721012009WL012027
|
NARAVESH SANDIYA AMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
NARAVESHSANDIYAAMLIYAR
|
BANK OF BARODA(606985)
|
|
86
|
RANAPUR
|
MP-21-012-009-001/163-D
(GALTI)
|
1721012009NRG25160520240250547
|
17/05/2024
|
DARIYAVSINGH SINGAD
|
1721012009WL012027
|
DARIYAVSINGH SINGAD
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
DARIYAVSINGHSINGAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
RANAPUR
|
MP-21-012-009-001/163-D
(GALTI)
|
1721012009NRG25160520240250548
|
17/05/2024
|
NIRU SINGAD
|
1721012009WL012027
|
NIRU SINGAD
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
NIRUSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
RANAPUR
|
MP-21-012-009-001/87
(GALTI)
|
1721012009NRG25160520240250557
|
17/05/2024
|
MANSINGH GABBU
|
1721012009WL012027
|
MANSINGH GABBU
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
MANSINGHGABBU
|
STATE BANK OF INDIA(508548)
|
|
89
|
RANAPUR
|
MP-21-012-009-001/87-A
(GALTI)
|
1721012009NRG25160520240250558
|
17/05/2024
|
BABU GABU SINGAD
|
1721012009WL012027
|
BABU GABU SINGAD
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
BABUGABUSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RANAPUR
|
MP-21-012-009-001/87-A
(GALTI)
|
1721012009NRG25160520240250559
|
17/05/2024
|
LADU BABUSINGAD
|
1721012009WL012027
|
LADU BABUSINGAD
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
LADUBABUSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RANAPUR
|
MP-21-012-009-001/88
(GALTI)
|
1721012009NRG25160520240250560
|
17/05/2024
|
DITIYA JOTIYA
|
1721012009WL012027
|
DITIYA JOTIYA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
DITIYAJOTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RANAPUR
|
MP-21-012-009-001/88
(GALTI)
|
1721012009NRG25160520240250561
|
17/05/2024
|
Surapi Detiya
|
1721012009WL012027
|
Surapi Detiya
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
SurapiDetiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RANAPUR
|
MP-21-012-009-001/94-A
(GALTI)
|
1721012009NRG25160520240250562
|
17/05/2024
|
HAMER KALA GALTI
|
1721012009WL012027
|
HAMER KALA GALTI
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
HAMERKALAGALTI
|
BANK OF BARODA(606985)
|
|
94
|
RANAPUR
|
MP-21-012-009-001/94-A
(GALTI)
|
1721012009NRG25160520240250563
|
17/05/2024
|
KAMALI HAMIRAMLIYAR
|
1721012009WL012027
|
KAMALI HAMIRAMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
KAMALIHAMIRAMLIYAR
|
BANK OF BARODA(606985)
|
|
95
|
RANAPUR
|
MP-21-012-009-001/97-A
(GALTI)
|
1721012009NRG25160520240250565
|
17/05/2024
|
MESU BALA
|
1721012009WL012027
|
MESU BALA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
MESUBALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
RANAPUR
|
MP-21-012-009-001/97-A
(GALTI)
|
1721012009NRG25160520240250566
|
17/05/2024
|
Radhi Amaliyar
|
1721012009WL012027
|
Radhi Amaliyar
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
RadhiAmaliyar
|
BANK OF BARODA(606985)
|
|
97
|
RANAPUR
|
MP-21-012-009-001/98-B
(GALTI)
|
1721012009NRG25160520240250567
|
17/05/2024
|
MUKESH PUNA
|
1721012009WL012027
|
MUKESH PUNA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
MUKESHPUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
RANAPUR
|
MP-21-012-009-003/42-D
(GALTI)
|
1721012009NRG25160520240250574
|
17/05/2024
|
TOFAN PISU MEDA
|
1721012009WL012028
|
TOFAN PISU MEDA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
TOFANPISUMEDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
RANAPUR
|
MP-21-012-009-003/43
(GALTI)
|
1721012009NRG25160520240250577
|
17/05/2024
|
BHURI PISU MEDA
|
1721012009WL012028
|
BHURI PISU MEDA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
BHURIPISUMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
RANAPUR
|
MP-21-012-009-003/43
(GALTI)
|
1721012009NRG25160520240250576
|
17/05/2024
|
PISU REWA MEDA
|
1721012009WL012028
|
PISU REWA MEDA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
PISUREWAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
RANAPUR
|
MP-21-012-009-003/43-D
(GALTI)
|
1721012009NRG25160520240250578
|
17/05/2024
|
VIDESH VELAJIMEDA
|
1721012009WL012028
|
VIDESH VELAJIMEDA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
VIDESHVELAJIMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
RANAPUR
|
MP-21-012-009-003/44
(GALTI)
|
1721012009NRG25160520240250579
|
17/05/2024
|
FANDU JHITRA MEDA
|
1721012009WL012028
|
FANDU JHITRA MEDA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
FANDUJHITRAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
RANAPUR
|
MP-21-012-009-003/44-A
(GALTI)
|
1721012009NRG25160520240250581
|
17/05/2024
|
VELAJI JHITRAMEDA
|
1721012009WL012028
|
VELAJI JHITRAMEDA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
VELAJIJHITRAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
RANAPUR
|
MP-21-012-009-003/45-C
(GALTI)
|
1721012009NRG25160520240250582
|
17/05/2024
|
Ramli Rsjuy
|
1721012009WL012028
|
Ramli Rsjuy
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
RamliRsjuy
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
RANAPUR
|
MP-21-012-009-003/45-D
(GALTI)
|
1721012009NRG25160520240250583
|
17/05/2024
|
Mamata Meda
|
1721012009WL012028
|
Mamata Meda
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
MamataMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
RANAPUR
|
MP-21-012-033-001/294-D
(KALAPAN)
|
1721012033NRG25170520240252094
|
17/05/2024
|
Pasu Bilwal
|
1721012033WL012185
|
Pasu Bilwal
|
00697
|
BKID0MG5034
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021966310
|
|
PasuBilwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101434
|
101434
|
|
|
|
|
|
|
|
|
107
|
RANAPUR
|
MP-21-012-009-003/42-D
(GALTI)
|
1721012009NRG25160520240250575
|
17/05/2024
|
AMBILKA HARASINGH DAMOR
|
1721012009WL012028
|
AMBILKA HARASINGH DAMOR
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
AMBILKAHARASINGHDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
RANAPUR
|
MP-21-012-034-001/85
(UBERAO)
|
1721012034NRG25160520240250283
|
17/05/2024
|
BABU RATANA BHABARIYA
|
1721012034WL012020
|
BABU RATANA BHABARIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966310
|
|
BABURATANABHABARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
RANAPUR
|
MP-21-012-037-001/209-A
(KHADKUI)
|
1721012037NRG25170520240252195
|
17/05/2024
|
SURATI CHOUHAN
|
1721012037WL012196
|
SURATI CHOUHAN
|
00697
|
BKID0MG5038
|
300
|
300
|
Processed
|
22/05/2024
|
|
021966310
|
|
SURATICHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
RANAPUR
|
MP-21-012-037-001/209-A
(KHADKUI)
|
1721012037NRG25170520240252194
|
17/05/2024
|
VALIYA CHOUHAN
|
1721012037WL012196
|
VALIYA CHOUHAN
|
00697
|
BKID0MG5038
|
300
|
300
|
Processed
|
22/05/2024
|
|
021966310
|
|
VALIYACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3516
|
3516
|
|
|
|
|
|
|
|
|
111
|
RANAPUR
|
MP-21-012-013-002/824
(KANJAWANI KHAS)
|
1721012013NRG25170520240251522
|
17/05/2024
|
CHENI GAVARSINGH
|
1721012013WL012154
|
CHENI GAVARSINGH
|
00697
|
BKID0MG5056
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021966310
|
|
CHENIGAVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
RANAPUR
|
MP-21-012-013-002/824
(KANJAWANI KHAS)
|
1721012013NRG25170520240251521
|
17/05/2024
|
GAVARSINGH GOHIL
|
1721012013WL012154
|
GAVARSINGH GOHIL
|
00697
|
BKID0MG5056
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021966310
|
|
GAVARSINGHGOHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
RANAPUR
|
MP-21-012-013-002/824
(KANJAWANI KHAS)
|
1721012013NRG25170520240251523
|
17/05/2024
|
GAVARSINGH GOHIL
|
1721012013WL012154
|
GAVARSINGH GOHIL
|
00697
|
BKID0MG5056
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021966310
|
|
GAVARSINGHGOHIL
|
STATE BANK OF INDIA(508548)
|
|
114
|
RANAPUR
|
MP-21-012-013-002/824-B
(KANJAWANI KHAS)
|
1721012013NRG25170520240251525
|
17/05/2024
|
MADHURI PRAKUL
|
1721012013WL012154
|
MADHURI PRAKUL
|
00697
|
BKID0MG5056
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021966310
|
|
MADHURIPRAKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
RANAPUR
|
MP-21-012-013-002/824-B
(KANJAWANI KHAS)
|
1721012013NRG25170520240251524
|
17/05/2024
|
PRAKUL GAVARSINGH
|
1721012013WL012154
|
PRAKUL GAVARSINGH
|
00697
|
BKID0MG5056
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021966310
|
|
PRAKULGAVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
RANAPUR
|
MP-21-012-015-002/212
(CHHAGOLA)
|
1721012015NRG25170520240252795
|
17/05/2024
|
GALU MANGLIYA SINGAD
|
1721012015WL012222
|
GALU MANGLIYA SINGAD
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
22/05/2024
|
|
021966310
|
|
GALUMANGLIYASINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RANAPUR
|
MP-21-012-015-002/212
(CHHAGOLA)
|
1721012015NRG25170520240252796
|
17/05/2024
|
GANGI GULU SINGAD
|
1721012015WL012222
|
GANGI GULU SINGAD
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
22/05/2024
|
|
021966310
|
|
GANGIGULUSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
RANAPUR
|
MP-21-012-015-002/212-A
(CHHAGOLA)
|
1721012015NRG25170520240252798
|
17/05/2024
|
KASU JAGDISH SINGAD JAGDISH GALU SINGAD
|
1721012015WL012222
|
KASU JAGDISH SINGAD JAGDISH GALU SINGAD
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
22/05/2024
|
|
021966310
|
|
KASUJAGDISHSINGADJAGDISHGALUSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8088
|
8088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175974
|
175974
|
|
|
|
|
|
|
|