|
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-21-012-006-001/104
(BHANDA KHEDA)
|
1721012006NRG25260420240112118
|
26/04/2024
|
NARIYA SINGAD
|
1721012006WL005606
|
NARIYA SINGAD
|
00045
|
BARB0JHABUA
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
592195708
|
|
NARIYASINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
RANAPUR
|
MP-21-012-010-002/102
(DOTAD)
|
1721012010NRG25260420240112136
|
26/04/2024
|
BHURJI BHURIYA
|
1721012010WL005610
|
BHURJI BHURIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592195708
|
|
BHURJIBHURIYA
|
BANK OF BARODA(606985)
|
|
3
|
RANAPUR
|
MP-21-012-010-002/104
(DOTAD)
|
1721012010NRG25260420240112137
|
26/04/2024
|
Archana Bhuriya
|
1721012010WL005610
|
Archana Bhuriya
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592195708
|
|
ArchanaBhuriya
|
BANK OF BARODA(606985)
|
|
4
|
RANAPUR
|
MP-21-012-010-002/200
(DOTAD)
|
1721012010NRG25260420240112138
|
26/04/2024
|
Kuresingh Bhuriya
|
1721012010WL005610
|
Kuresingh Bhuriya
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592195708
|
|
KuresinghBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
RANAPUR
|
MP-21-012-010-002/200-A
(DOTAD)
|
1721012010NRG25260420240112140
|
26/04/2024
|
SURGA
|
1721012010WL005610
|
SURGA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592195708
|
|
SURGA
|
BANK OF BARODA(606985)
|
|
6
|
RANAPUR
|
MP-21-012-010-002/200-A
(DOTAD)
|
1721012010NRG25260420240112139
|
26/04/2024
|
SURGA
|
1721012010WL005610
|
SURGA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592195708
|
|
SURGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
RANAPUR
|
MP-21-012-010-002/320-A
(DOTAD)
|
1721012010NRG25260420240112163
|
26/04/2024
|
Karmsingh Bhuriya
|
1721012010WL005613
|
Karmsingh Bhuriya
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592195708
|
|
KarmsinghBhuriya
|
BANK OF BARODA(606985)
|
|
8
|
RANAPUR
|
MP-21-012-010-002/381
(DOTAD)
|
1721012010NRG25260420240112148
|
26/04/2024
|
DITU JHIGU
|
1721012010WL005610
|
DITU JHIGU
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592195708
|
|
DITUJHIGU
|
BANK OF BARODA(606985)
|
|
9
|
RANAPUR
|
MP-21-012-010-002/381
(DOTAD)
|
1721012010NRG25260420240112147
|
26/04/2024
|
JHIGU KARMA
|
1721012010WL005610
|
JHIGU KARMA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592195708
|
|
JHIGUKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANAPUR
|
MP-21-012-010-002/4-A
(DOTAD)
|
1721012010NRG25260420240112170
|
26/04/2024
|
Santosh Harisingh
|
1721012010WL005613
|
Santosh Harisingh
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592195708
|
|
SantoshHarisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
RANAPUR
|
MP-21-012-010-002/4-A
(DOTAD)
|
1721012010NRG25260420240112169
|
26/04/2024
|
Santosh Harisingh
|
1721012010WL005613
|
Santosh Harisingh
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592195708
|
|
SantoshHarisingh
|
BANK OF BARODA(606985)
|
|
12
|
RANAPUR
|
MP-21-012-010-002/634
(DOTAD)
|
1721012010NRG25260420240112175
|
26/04/2024
|
Wardi Bapusingh
|
1721012010WL005613
|
Wardi Bapusingh
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592195708
|
|
WardiBapusingh
|
BANK OF BARODA(606985)
|
|
13
|
RANAPUR
|
MP-21-012-010-002/640
(DOTAD)
|
1721012010NRG25260420240112179
|
26/04/2024
|
Gordhan GULLA
|
1721012010WL005613
|
Gordhan GULLA
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592195708
|
|
GordhanGULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANAPUR
|
MP-21-012-010-002/708-A
(DOTAD)
|
1721012010NRG25260420240112151
|
26/04/2024
|
Bijali Najir Bhuriya
|
1721012010WL005610
|
Bijali Najir Bhuriya
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592195708
|
|
BijaliNajirBhuriya
|
BANK OF BARODA(606985)
|
|
15
|
RANAPUR
|
MP-21-012-010-002/923
(DOTAD)
|
1721012010NRG25260420240112153
|
26/04/2024
|
Tarbu Pansingh
|
1721012010WL005610
|
Tarbu Pansingh
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592195708
|
|
TarbuPansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANAPUR
|
MP-21-012-010-002/923
(DOTAD)
|
1721012010NRG25260420240112152
|
26/04/2024
|
Tarbu Pansingh
|
1721012010WL005610
|
Tarbu Pansingh
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592195708
|
|
TarbuPansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
RANAPUR
|
MP-21-012-031-001/29
(DABTALAI)
|
1721012031NRG25260420240112323
|
26/04/2024
|
KALIYA PACHIYA PARMAR
|
1721012031WL005618
|
KALIYA PACHIYA PARMAR
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592195708
|
|
KALIYAPACHIYAPARMAR
|
BANK OF BARODA(606985)
|
|
18
|
RANAPUR
|
MP-21-012-031-002/119
(DABTALAI)
|
1721012031NRG25260420240112332
|
26/04/2024
|
ADI MANGU AMLIYAR
|
1721012031WL005618
|
ADI MANGU AMLIYAR
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592195708
|
|
ADIMANGUAMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RANAPUR
|
MP-21-012-031-002/14
(DABTALAI)
|
1721012031NRG25260420240112333
|
26/04/2024
|
Laxman Pagala
|
1721012031WL005618
|
Laxman Pagala
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592195708
|
|
LaxmanPagala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RANAPUR
|
MP-21-012-033-001/181-D
(KALAPAN)
|
1721012033NRG25260420240112129
|
26/04/2024
|
MAHESH DAMOR
|
1721012033WL005609
|
MAHESH DAMOR
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
01/05/2024
|
|
592195708
|
|
MAHESHDAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RANAPUR
|
MP-21-012-033-001/294-B
(KALAPAN)
|
1721012033NRG25260420240112131
|
26/04/2024
|
RADHABILVAL
|
1721012033WL005609
|
RADHABILVAL
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
01/05/2024
|
|
592195708
|
|
RADHABILVAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
RANAPUR
|
MP-21-012-033-001/330
(KALAPAN)
|
1721012033NRG25260420240112133
|
26/04/2024
|
Pratap Bhuriya
|
1721012033WL005609
|
Pratap Bhuriya
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
01/05/2024
|
|
592195708
|
|
PratapBhuriya
|
BANK OF BARODA(606985)
|
|
23
|
RANAPUR
|
MP-21-012-033-001/42-C
(KALAPAN)
|
1721012033NRG25260420240112135
|
26/04/2024
|
SINDHIYA DAMOR
|
1721012033WL005609
|
SINDHIYA DAMOR
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
01/05/2024
|
|
592195708
|
|
SINDHIYADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RANAPUR
|
MP-21-012-038-002/119
(WAGLAWAT MOHANYA)
|
1721012038NRG25260420240113607
|
26/04/2024
|
KARAMSINGH TERU
|
1721012038WL005681
|
KARAMSINGH TERU
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
01/05/2024
|
|
592195708
|
|
KARAMSINGHTERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31911
|
31911
|
|
|
|
|
|
|
|
|
25
|
RANAPUR
|
MP-21-012-038-002/96
(WAGLAWAT MOHANYA)
|
1721012038NRG25260420240113622
|
26/04/2024
|
RESHMA
|
1721012038WL005681
|
RESHMA
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
01/05/2024
|
|
592195708
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
26
|
RANAPUR
|
MP-21-012-031-002/108
(DABTALAI)
|
1721012031NRG25260420240112337
|
26/04/2024
|
TOLAKI AMLIYAR
|
1721012031WL005619
|
TOLAKI AMLIYAR
|
00114
|
CBIN0MPDCAQ
|
972
|
972
|
Processed
|
01/05/2024
|
|
592195708
|
|
TOLAKIAMLIYAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
27
|
RANAPUR
|
MP-21-012-033-001/19-A
(KALAPAN)
|
1721012033NRG25260420240112130
|
26/04/2024
|
SUMA DANGI
|
1721012033WL005609
|
SUMA DANGI
|
00415
|
SBIN0000396
|
972
|
972
|
Processed
|
01/05/2024
|
|
592195708
|
|
SUMADANGI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
28
|
RANAPUR
|
MP-21-012-010-002/319
(DOTAD)
|
1721012010NRG25260420240112162
|
26/04/2024
|
BABUSINGH BHURIYA
|
1721012010WL005613
|
BABUSINGH BHURIYA
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592195708
|
|
BABUSINGHBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANAPUR
|
MP-21-012-010-002/319
(DOTAD)
|
1721012010NRG25260420240112161
|
26/04/2024
|
BABUSINGH BHURIYA
|
1721012010WL005613
|
BABUSINGH BHURIYA
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592195708
|
|
BABUSINGHBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
RANAPUR
|
MP-21-012-010-002/876
(DOTAD)
|
1721012010NRG25260420240112184
|
26/04/2024
|
Jhinju
|
1721012010WL005613
|
Jhinju
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592195708
|
|
Jhinju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
RANAPUR
|
MP-21-012-010-002/911
(DOTAD)
|
1721012010NRG25260420240112156
|
26/04/2024
|
RAJESH BALU
|
1721012010WL005611
|
RAJESH BALU
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592195708
|
|
RAJESHBALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
RANAPUR
|
MP-21-012-031-002/114-B
(DABTALAI)
|
1721012031NRG25260420240112330
|
26/04/2024
|
HIMAT SINGH
|
1721012031WL005618
|
HIMAT SINGH
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592195708
|
|
HIMATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
RANAPUR
|
MP-21-012-031-002/30-A
(DABTALAI)
|
1721012031NRG25260420240112338
|
26/04/2024
|
Abiaysingh Amliyar
|
1721012031WL005619
|
Abiaysingh Amliyar
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
01/05/2024
|
|
592195708
|
|
AbiaysinghAmliyar
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANAPUR
|
MP-21-012-031-002/30-A
(DABTALAI)
|
1721012031NRG25260420240112339
|
26/04/2024
|
Narama Amliyar
|
1721012031WL005619
|
Narama Amliyar
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
01/05/2024
|
|
592195708
|
|
NaramaAmliyar
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANAPUR
|
MP-21-012-031-002/75-A
(DABTALAI)
|
1721012031NRG25260420240112335
|
26/04/2024
|
KANTILAL AMLIYAR
|
1721012031WL005618
|
KANTILAL AMLIYAR
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592195708
|
|
KANTILALAMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RANAPUR
|
MP-21-012-031-002/76-A
(DABTALAI)
|
1721012031NRG25260420240112336
|
26/04/2024
|
DARU PANGLA
|
1721012031WL005618
|
DARU PANGLA
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592195708
|
|
DARUPANGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
RANAPUR
|
MP-21-012-038-001/182-C
(WAGLAWAT MOHANYA)
|
1721012038NRG25260420240113605
|
26/04/2024
|
Mukesh Chouhan
|
1721012038WL005681
|
Mukesh Chouhan
|
00415
|
SBIN0002888
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592195708
|
|
MukeshChouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12045
|
12045
|
|
|
|
|
|
|
|
|
38
|
RANAPUR
|
MP-21-012-033-001/42-B
(KALAPAN)
|
1721012033NRG25260420240112134
|
26/04/2024
|
DEWAN SINGH
|
1721012033WL005609
|
DEWAN SINGH
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
01/05/2024
|
|
592195708
|
|
DEWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
39
|
RANAPUR
|
MP-21-012-004-001/8
(NAGAN KHEDI RATNA)
|
1721012004NRG25260420240112773
|
26/04/2024
|
Santu Machar
|
1721012004WL005631
|
Santu Machar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592195708
|
|
SantuMachar
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANAPUR
|
MP-21-012-010-002/338-A
(DOTAD)
|
1721012010NRG25260420240112143
|
26/04/2024
|
Anil Bhuriya
|
1721012010WL005610
|
Anil Bhuriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592195708
|
|
AnilBhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RANAPUR
|
MP-21-012-031-001/250-B
(DABTALAI)
|
1721012031NRG25260420240112322
|
26/04/2024
|
Kamlesh Amliyar
|
1721012031WL005618
|
Kamlesh Amliyar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592195708
|
|
KamleshAmliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RANAPUR
|
MP-21-012-038-002/157-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25260420240113610
|
26/04/2024
|
RADU BARIYA
|
1721012038WL005681
|
RADU BARIYA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592195708
|
|
RADUBARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5262
|
5262
|
|
|
|
|
|
|
|
|
43
|
RANAPUR
|
MP-21-012-031-002/114
(DABTALAI)
|
1721012031NRG25260420240112327
|
26/04/2024
|
Puni
|
1721012031WL005618
|
Puni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592195708
|
|
Puni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RANAPUR
|
MP-21-012-038-002/157-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25260420240113609
|
26/04/2024
|
JANTA
|
1721012038WL005681
|
JANTA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/05/2024
|
|
592195708
|
|
JANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RANAPUR
|
MP-21-012-038-002/163
(WAGLAWAT MOHANYA)
|
1721012038NRG25260420240113612
|
26/04/2024
|
TERASINGH
|
1721012038WL005681
|
TERASINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/05/2024
|
|
592195708
|
|
TERASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RANAPUR
|
MP-21-012-038-002/96
(WAGLAWAT MOHANYA)
|
1721012038NRG25260420240113623
|
26/04/2024
|
RAMESH BARIYA
|
1721012038WL005681
|
RAMESH BARIYA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592195708
|
|
RAMESHBARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
47
|
RANAPUR
|
MP-21-012-004-001/118-A
(NAGAN KHEDI RATNA)
|
1721012004NRG25260420240112317
|
26/04/2024
|
SURESH TANU
|
1721012004WL005616
|
SURESH TANU
|
00697
|
BKID0MG5034
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592195708
|
|
SURESHTANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RANAPUR
|
MP-21-012-004-001/120
(NAGAN KHEDI RATNA)
|
1721012004NRG25260420240112318
|
26/04/2024
|
SAITAN NARU
|
1721012004WL005616
|
SAITAN NARU
|
00697
|
BKID0MG5034
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592195708
|
|
SAITANNARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
RANAPUR
|
MP-21-012-004-001/20
(NAGAN KHEDI RATNA)
|
1721012004NRG25260420240112788
|
26/04/2024
|
Sarma NANIYA
|
1721012004WL005634
|
Sarma NANIYA
|
00697
|
BKID0MG5034
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592195708
|
|
SarmaNANIYA
|
BANK OF BARODA(606985)
|
|
50
|
RANAPUR
|
MP-21-012-004-001/3
(NAGAN KHEDI RATNA)
|
1721012004NRG25260420240112319
|
26/04/2024
|
Babuda Dhanna
|
1721012004WL005617
|
Babuda Dhanna
|
00697
|
BKID0MG5034
|
1944
|
1944
|
Processed
|
01/05/2024
|
|
592195708
|
|
BabudaDhanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
RANAPUR
|
MP-21-012-004-001/3
(NAGAN KHEDI RATNA)
|
1721012004NRG25260420240112320
|
26/04/2024
|
Kamodi Machar
|
1721012004WL005617
|
Kamodi Machar
|
00697
|
BKID0MG5034
|
1944
|
1944
|
Processed
|
01/05/2024
|
|
592195708
|
|
KamodiMachar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RANAPUR
|
MP-21-012-004-001/56
(NAGAN KHEDI RATNA)
|
1721012004NRG25260420240112771
|
26/04/2024
|
Mali Nanka
|
1721012004WL005631
|
Mali Nanka
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592195708
|
|
MaliNanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RANAPUR
|
MP-21-012-004-001/75
(NAGAN KHEDI RATNA)
|
1721012004NRG25260420240112772
|
26/04/2024
|
Khemchand KUKA
|
1721012004WL005631
|
Khemchand KUKA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592195708
|
|
KhemchandKUKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
RANAPUR
|
MP-21-012-004-002/115
(NAGAN KHEDI RATNA)
|
1721012004NRG25260420240112774
|
26/04/2024
|
BALLA LALU
|
1721012004WL005631
|
BALLA LALU
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592195708
|
|
BALLALALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
RANAPUR
|
MP-21-012-004-002/115
(NAGAN KHEDI RATNA)
|
1721012004NRG25260420240112775
|
26/04/2024
|
RASLI BALLA MACHAR
|
1721012004WL005631
|
RASLI BALLA MACHAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592195708
|
|
RASLIBALLAMACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RANAPUR
|
MP-21-012-004-002/58
(NAGAN KHEDI RATNA)
|
1721012004NRG25260420240112777
|
26/04/2024
|
HUMJI SABURMACHAR MACHAR
|
1721012004WL005631
|
HUMJI SABURMACHAR MACHAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592195708
|
|
HUMJISABURMACHARMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
RANAPUR
|
MP-21-012-004-002/58
(NAGAN KHEDI RATNA)
|
1721012004NRG25260420240112778
|
26/04/2024
|
RANJITA HUMJIMACHAR MACHAR
|
1721012004WL005631
|
RANJITA HUMJIMACHAR MACHAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592195708
|
|
RANJITAHUMJIMACHARMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
RANAPUR
|
MP-21-012-004-002/58
(NAGAN KHEDI RATNA)
|
1721012004NRG25260420240112776
|
26/04/2024
|
SABUR MACHAR
|
1721012004WL005631
|
SABUR MACHAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592195708
|
|
SABURMACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RANAPUR
|
MP-21-012-004-002/59
(NAGAN KHEDI RATNA)
|
1721012004NRG25260420240112779
|
26/04/2024
|
MUKESH THAVRIYA
|
1721012004WL005631
|
MUKESH THAVRIYA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592195708
|
|
MUKESHTHAVRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
RANAPUR
|
MP-21-012-006-001/104
(BHANDA KHEDA)
|
1721012006NRG25260420240112119
|
26/04/2024
|
INDIRA NARIYA SINGAD
|
1721012006WL005606
|
INDIRA NARIYA SINGAD
|
00697
|
BKID0MG5034
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
592195708
|
|
INDIRANARIYASINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RANAPUR
|
MP-21-012-010-002/224
(DOTAD)
|
1721012010NRG25260420240112159
|
26/04/2024
|
Kaliya Ditamal Bhuriya
|
1721012010WL005613
|
Kaliya Ditamal Bhuriya
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592195708
|
|
KaliyaDitamalBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RANAPUR
|
MP-21-012-010-002/224
(DOTAD)
|
1721012010NRG25260420240112160
|
26/04/2024
|
Sakudi Kaliya Bhuriya
|
1721012010WL005613
|
Sakudi Kaliya Bhuriya
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592195708
|
|
SakudiKaliyaBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RANAPUR
|
MP-21-012-010-002/312
(DOTAD)
|
1721012010NRG25260420240112158
|
26/04/2024
|
Ramesh Bhuriya
|
1721012010WL005612
|
Ramesh Bhuriya
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592195708
|
|
RameshBhuriya
|
BANK OF BARODA(606985)
|
|
64
|
RANAPUR
|
MP-21-012-010-002/320-B
(DOTAD)
|
1721012010NRG25260420240112166
|
26/04/2024
|
Munni Punsingh Bhuriya
|
1721012010WL005613
|
Munni Punsingh Bhuriya
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592195708
|
|
MunniPunsinghBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
RANAPUR
|
MP-21-012-010-002/320-B
(DOTAD)
|
1721012010NRG25260420240112165
|
26/04/2024
|
Punsingh Bhuriya
|
1721012010WL005613
|
Punsingh Bhuriya
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592195708
|
|
PunsinghBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
RANAPUR
|
MP-21-012-010-002/338
(DOTAD)
|
1721012010NRG25260420240112141
|
26/04/2024
|
GAJJA SAMA
|
1721012010WL005610
|
GAJJA SAMA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592195708
|
|
GAJJASAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
RANAPUR
|
MP-21-012-010-002/338
(DOTAD)
|
1721012010NRG25260420240112142
|
26/04/2024
|
Menda Bhuriya
|
1721012010WL005610
|
Menda Bhuriya
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592195708
|
|
MendaBhuriya
|
BANK OF BARODA(606985)
|
|
68
|
RANAPUR
|
MP-21-012-010-002/338-A
(DOTAD)
|
1721012010NRG25260420240112144
|
26/04/2024
|
Saramti Bhuriya
|
1721012010WL005610
|
Saramti Bhuriya
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592195708
|
|
SaramtiBhuriya
|
BANK OF BARODA(606985)
|
|
69
|
RANAPUR
|
MP-21-012-010-002/338-B
(DOTAD)
|
1721012010NRG25260420240112145
|
26/04/2024
|
Manesh Bhuriya
|
1721012010WL005610
|
Manesh Bhuriya
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592195708
|
|
ManeshBhuriya
|
STATE BANK OF INDIA(508548)
|
|
70
|
RANAPUR
|
MP-21-012-010-002/338-B
(DOTAD)
|
1721012010NRG25260420240112146
|
26/04/2024
|
Varsha Bhuriya
|
1721012010WL005610
|
Varsha Bhuriya
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592195708
|
|
VarshaBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
RANAPUR
|
MP-21-012-010-002/383
(DOTAD)
|
1721012010NRG25260420240112149
|
26/04/2024
|
Dalla Bhuriya
|
1721012010WL005610
|
Dalla Bhuriya
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592195708
|
|
DallaBhuriya
|
BANK OF BARODA(606985)
|
|
72
|
RANAPUR
|
MP-21-012-010-002/383
(DOTAD)
|
1721012010NRG25260420240112150
|
26/04/2024
|
Majam Dalla Bhuriya
|
1721012010WL005610
|
Majam Dalla Bhuriya
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592195708
|
|
MajamDallaBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
RANAPUR
|
MP-21-012-010-002/399
(DOTAD)
|
1721012010NRG25260420240112167
|
26/04/2024
|
Laliya Vesiya Bhuriya
|
1721012010WL005613
|
Laliya Vesiya Bhuriya
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592195708
|
|
LaliyaVesiyaBhuriya
|
BANK OF BARODA(606985)
|
|
74
|
RANAPUR
|
MP-21-012-010-002/399
(DOTAD)
|
1721012010NRG25260420240112168
|
26/04/2024
|
Valma Laliya Bhuriya
|
1721012010WL005613
|
Valma Laliya Bhuriya
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592195708
|
|
ValmaLaliyaBhuriya
|
BANK OF BARODA(606985)
|
|
75
|
RANAPUR
|
MP-21-012-010-002/400
(DOTAD)
|
1721012010NRG25260420240112171
|
26/04/2024
|
Lawariya Gulabsigh Bhuriya
|
1721012010WL005613
|
Lawariya Gulabsigh Bhuriya
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592195708
|
|
LawariyaGulabsighBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RANAPUR
|
MP-21-012-010-002/402
(DOTAD)
|
1721012010NRG25260420240112172
|
26/04/2024
|
Khumsingh Bhuriya
|
1721012010WL005613
|
Khumsingh Bhuriya
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592195708
|
|
KhumsinghBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
RANAPUR
|
MP-21-012-010-002/402-B
(DOTAD)
|
1721012010NRG25260420240112173
|
26/04/2024
|
Pinju Bhuriya
|
1721012010WL005613
|
Pinju Bhuriya
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592195708
|
|
PinjuBhuriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
RANAPUR
|
MP-21-012-010-002/634
(DOTAD)
|
1721012010NRG25260420240112174
|
26/04/2024
|
BAPU JOKHIYA
|
1721012010WL005613
|
BAPU JOKHIYA
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592195708
|
|
BAPUJOKHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
RANAPUR
|
MP-21-012-010-002/635
(DOTAD)
|
1721012010NRG25260420240112176
|
26/04/2024
|
Thavriya Gula
|
1721012010WL005613
|
Thavriya Gula
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592195708
|
|
ThavriyaGula
|
BANK OF BARODA(606985)
|
|
80
|
RANAPUR
|
MP-21-012-010-002/639
(DOTAD)
|
1721012010NRG25260420240112178
|
26/04/2024
|
Savita Bhuriya
|
1721012010WL005613
|
Savita Bhuriya
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592195708
|
|
SavitaBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
RANAPUR
|
MP-21-012-010-002/639
(DOTAD)
|
1721012010NRG25260420240112177
|
26/04/2024
|
SOBAN PARSINGH
|
1721012010WL005613
|
SOBAN PARSINGH
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592195708
|
|
SOBANPARSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RANAPUR
|
MP-21-012-010-002/718-A
(DOTAD)
|
1721012010NRG25260420240112181
|
26/04/2024
|
Hinda Ramesh Bhuriya
|
1721012010WL005613
|
Hinda Ramesh Bhuriya
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592195708
|
|
HindaRameshBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
RANAPUR
|
MP-21-012-010-002/718-A
(DOTAD)
|
1721012010NRG25260420240112180
|
26/04/2024
|
Ramesh Bhliya Bhuriya
|
1721012010WL005613
|
Ramesh Bhliya Bhuriya
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592195708
|
|
RameshBhliyaBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
RANAPUR
|
MP-21-012-010-002/737
(DOTAD)
|
1721012010NRG25260420240112182
|
26/04/2024
|
Hurga Pisiya Bhuriya
|
1721012010WL005613
|
Hurga Pisiya Bhuriya
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592195708
|
|
HurgaPisiyaBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
RANAPUR
|
MP-21-012-010-002/737-A
(DOTAD)
|
1721012010NRG25260420240112183
|
26/04/2024
|
Paru Pisiya
|
1721012010WL005613
|
Paru Pisiya
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592195708
|
|
ParuPisiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
RANAPUR
|
MP-21-012-010-002/923-A
(DOTAD)
|
1721012010NRG25260420240112155
|
26/04/2024
|
Rajila Pansingh
|
1721012010WL005610
|
Rajila Pansingh
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592195708
|
|
RajilaPansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RANAPUR
|
MP-21-012-010-002/923-A
(DOTAD)
|
1721012010NRG25260420240112154
|
26/04/2024
|
Vinod Pansingh
|
1721012010WL005610
|
Vinod Pansingh
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592195708
|
|
VinodPansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59757
|
59757
|
|
|
|
|
|
|
|
|
88
|
RANAPUR
|
MP-21-012-010-002/320-A
(DOTAD)
|
1721012010NRG25260420240112164
|
26/04/2024
|
Sabudi Bhuriya
|
1721012010WL005613
|
Sabudi Bhuriya
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592195708
|
|
SabudiBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RANAPUR
|
MP-21-012-010-002/911
(DOTAD)
|
1721012010NRG25260420240112157
|
26/04/2024
|
RAJESH BALU
|
1721012010WL005611
|
RAJESH BALU
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592195708
|
|
RAJESHBALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
RANAPUR
|
MP-21-012-031-001/207-B
(DABTALAI)
|
1721012031NRG25260420240112321
|
26/04/2024
|
Dilip Vasuniya
|
1721012031WL005618
|
Dilip Vasuniya
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592195708
|
|
DilipVasuniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
RANAPUR
|
MP-21-012-031-001/29-B
(DABTALAI)
|
1721012031NRG25260420240112324
|
26/04/2024
|
Manjila mukesh
|
1721012031WL005618
|
Manjila mukesh
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592195708
|
|
Manjilamukesh
|
BANK OF BARODA(606985)
|
|
92
|
RANAPUR
|
MP-21-012-031-001/85
(DABTALAI)
|
1721012031NRG25260420240112325
|
26/04/2024
|
MOHAN CHENA SINGAD
|
1721012031WL005618
|
MOHAN CHENA SINGAD
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592195708
|
|
MOHANCHENASINGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RANAPUR
|
MP-21-012-031-001/85
(DABTALAI)
|
1721012031NRG25260420240112326
|
26/04/2024
|
Risa Mohansingh
|
1721012031WL005618
|
Risa Mohansingh
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592195708
|
|
RisaMohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RANAPUR
|
MP-21-012-031-002/114
(DABTALAI)
|
1721012031NRG25260420240112328
|
26/04/2024
|
Rekha Arvind Amaliyar
|
1721012031WL005618
|
Rekha Arvind Amaliyar
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592195708
|
|
RekhaArvindAmaliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
RANAPUR
|
MP-21-012-031-002/114-A
(DABTALAI)
|
1721012031NRG25260420240112329
|
26/04/2024
|
Dramendra Manjusingh
|
1721012031WL005618
|
Dramendra Manjusingh
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592195708
|
|
DramendraManjusingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
RANAPUR
|
MP-21-012-031-002/114-B
(DABTALAI)
|
1721012031NRG25260420240112331
|
26/04/2024
|
Reshma Himmatsingh
|
1721012031WL005618
|
Reshma Himmatsingh
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592195708
|
|
ReshmaHimmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
RANAPUR
|
MP-21-012-031-002/34
(DABTALAI)
|
1721012031NRG25260420240112334
|
26/04/2024
|
Ramesh Maihaji
|
1721012031WL005618
|
Ramesh Maihaji
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592195708
|
|
RameshMaihaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RANAPUR
|
MP-21-012-033-001/294-D
(KALAPAN)
|
1721012033NRG25260420240112132
|
26/04/2024
|
Kansingh Bilwal
|
1721012033WL005609
|
Kansingh Bilwal
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
01/05/2024
|
|
592195708
|
|
KansinghBilwal
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
99
|
RANAPUR
|
MP-21-012-038-002/116-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25260420240113606
|
26/04/2024
|
TOLSINGH BADIYA
|
1721012038WL005681
|
TOLSINGH BADIYA
|
00697
|
BKID0MG5038
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592195708
|
|
TOLSINGHBADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RANAPUR
|
MP-21-012-038-002/156
(WAGLAWAT MOHANYA)
|
1721012038NRG25260420240113608
|
26/04/2024
|
BUCHI BARIYA
|
1721012038WL005681
|
BUCHI BARIYA
|
00697
|
BKID0MG5038
|
1224
|
1224
|
Processed
|
01/05/2024
|
|
592195708
|
|
BUCHIBARIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
RANAPUR
|
MP-21-012-038-002/163
(WAGLAWAT MOHANYA)
|
1721012038NRG25260420240113611
|
26/04/2024
|
KASU NARSINGH
|
1721012038WL005681
|
KASU NARSINGH
|
00697
|
BKID0MG5038
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592195708
|
|
KASUNARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
RANAPUR
|
MP-21-012-038-002/32
(WAGLAWAT MOHANYA)
|
1721012038NRG25260420240113613
|
26/04/2024
|
NETAB JHITARA
|
1721012038WL005681
|
NETAB JHITARA
|
00697
|
BKID0MG5038
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592195708
|
|
NETABJHITARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
RANAPUR
|
MP-21-012-038-002/54
(WAGLAWAT MOHANYA)
|
1721012038NRG25260420240113614
|
26/04/2024
|
GULSINGH RAMA BARIYA
|
1721012038WL005681
|
GULSINGH RAMA BARIYA
|
00697
|
BKID0MG5038
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592195708
|
|
GULSINGHRAMABARIYA
|
BANK OF INDIA(508505)
|
|
104
|
RANAPUR
|
MP-21-012-038-002/55
(WAGLAWAT MOHANYA)
|
1721012038NRG25260420240113615
|
26/04/2024
|
Foolsingh Rama
|
1721012038WL005681
|
Foolsingh Rama
|
00697
|
BKID0MG5038
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592195708
|
|
FoolsinghRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
RANAPUR
|
MP-21-012-038-002/56
(WAGLAWAT MOHANYA)
|
1721012038NRG25260420240113616
|
26/04/2024
|
Ansingh Rama Bariya
|
1721012038WL005681
|
Ansingh Rama Bariya
|
00697
|
BKID0MG5038
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592195708
|
|
AnsinghRamaBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RANAPUR
|
MP-21-012-038-002/61-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25260420240113617
|
26/04/2024
|
DILIP JAMSINGH BARIYA
|
1721012038WL005681
|
DILIP JAMSINGH BARIYA
|
00697
|
BKID0MG5038
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592195708
|
|
DILIPJAMSINGHBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
RANAPUR
|
MP-21-012-038-002/61-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25260420240113618
|
26/04/2024
|
SURATI DILIP BARIYA
|
1721012038WL005681
|
SURATI DILIP BARIYA
|
00697
|
BKID0MG5038
|
1224
|
1224
|
Processed
|
01/05/2024
|
|
592195708
|
|
SURATIDILIPBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
RANAPUR
|
MP-21-012-038-002/85-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25260420240113619
|
26/04/2024
|
Shuma Bhursingh
|
1721012038WL005681
|
Shuma Bhursingh
|
00697
|
BKID0MG5038
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592195708
|
|
ShumaBhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
RANAPUR
|
MP-21-012-038-002/91
(WAGLAWAT MOHANYA)
|
1721012038NRG25260420240113620
|
26/04/2024
|
MULIYA NAHARSINGH
|
1721012038WL005681
|
MULIYA NAHARSINGH
|
00697
|
BKID0MG5038
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592195708
|
|
MULIYANAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RANAPUR
|
MP-21-012-038-002/95
(WAGLAWAT MOHANYA)
|
1721012038NRG25260420240113621
|
26/04/2024
|
NARSINGH MANGU
|
1721012038WL005681
|
NARSINGH MANGU
|
00697
|
BKID0MG5038
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592195708
|
|
NARSINGHMANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
RANAPUR
|
MP-21-012-038-002/98-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25260420240113624
|
26/04/2024
|
PANU NARU BARIYA
|
1721012038WL005681
|
PANU NARU BARIYA
|
00697
|
BKID0MG5038
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592195708
|
|
PANUNARUBARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27921
|
27921
|
|
|
|
|
|
|
|
|
112
|
RANAPUR
|
MP-21-012-010-002/876
(DOTAD)
|
1721012010NRG25260420240112185
|
26/04/2024
|
Jhinju
|
1721012010WL005613
|
Jhinju
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592195708
|
|
Jhinju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147045
|
147045
|
|
|
|
|
|
|
|