|
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-21-012-015-001/48
(CHHAGOLA)
|
1721012015NRG25050520240168933
|
05/05/2024
|
SURESH CHOUHAN KARANSINGH
|
1721012015WL008443
|
SURESH CHOUHAN KARANSINGH
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779592
|
|
SURESHCHOUHANKARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
RANAPUR
|
MP-21-012-015-001/48
(CHHAGOLA)
|
1721012015NRG25050520240168932
|
05/05/2024
|
SURESH CHOUHAN KARANSINGH
|
1721012015WL008443
|
SURESH CHOUHAN KARANSINGH
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779592
|
|
SURESHCHOUHANKARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANAPUR
|
MP-21-012-015-001/48-A
(CHHAGOLA)
|
1721012015NRG25050520240168935
|
05/05/2024
|
LATA
|
1721012015WL008443
|
LATA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779592
|
|
LATA
|
BANK OF BARODA(606985)
|
|
4
|
RANAPUR
|
MP-21-012-015-001/48-A
(CHHAGOLA)
|
1721012015NRG25050520240168934
|
05/05/2024
|
PAPPU CHOUHAN
|
1721012015WL008443
|
PAPPU CHOUHAN
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779592
|
|
PAPPUCHOUHAN
|
BANK OF BARODA(606985)
|
|
5
|
RANAPUR
|
MP-21-012-015-001/48-B
(CHHAGOLA)
|
1721012015NRG25050520240168936
|
05/05/2024
|
ISHWAR CHOUHAN
|
1721012015WL008443
|
ISHWAR CHOUHAN
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779592
|
|
ISHWARCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
RANAPUR
|
MP-21-012-044-001/151
(AGERA)
|
1721012044NRG25040520240168289
|
05/05/2024
|
Seku pemla
|
1721012044WL008406
|
Seku pemla
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
Sekupemla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANAPUR
|
MP-21-012-044-001/151
(AGERA)
|
1721012044NRG25040520240168287
|
05/05/2024
|
Seku pemla
|
1721012044WL008406
|
Seku pemla
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
Sekupemla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANAPUR
|
MP-21-012-044-001/151
(AGERA)
|
1721012044NRG25040520240168286
|
05/05/2024
|
Seku pemla
|
1721012044WL008406
|
Seku pemla
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
Sekupemla
|
BANK OF BARODA(606985)
|
|
9
|
RANAPUR
|
MP-21-012-044-001/151
(AGERA)
|
1721012044NRG25040520240168288
|
05/05/2024
|
Seku pemla
|
1721012044WL008406
|
Seku pemla
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
Sekupemla
|
BANK OF BARODA(606985)
|
|
10
|
RANAPUR
|
MP-21-012-044-001/16
(AGERA)
|
1721012044NRG25040520240168292
|
05/05/2024
|
RAMLIYA TOLIYA GAWAD
|
1721012044WL008406
|
RAMLIYA TOLIYA GAWAD
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
RAMLIYATOLIYAGAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANAPUR
|
MP-21-012-044-001/16
(AGERA)
|
1721012044NRG25040520240168290
|
05/05/2024
|
RAMLIYA TOLIYA GAWAD
|
1721012044WL008406
|
RAMLIYA TOLIYA GAWAD
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
RAMLIYATOLIYAGAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RANAPUR
|
MP-21-012-044-001/191-D
(AGERA)
|
1721012044NRG25040520240168311
|
05/05/2024
|
Sunita Balusingh
|
1721012044WL008406
|
Sunita Balusingh
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
SunitaBalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
RANAPUR
|
MP-21-012-044-001/191-D
(AGERA)
|
1721012044NRG25040520240168310
|
05/05/2024
|
Sunita Balusingh
|
1721012044WL008406
|
Sunita Balusingh
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
SunitaBalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
RANAPUR
|
MP-21-012-044-001/24
(AGERA)
|
1721012044NRG25040520240168322
|
05/05/2024
|
Jalu
|
1721012044WL008406
|
Jalu
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
Jalu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
15
|
RANAPUR
|
MP-21-012-044-001/35
(AGERA)
|
1721012044NRG25040520240168356
|
05/05/2024
|
SAVITA SABBU
|
1721012044WL008406
|
SAVITA SABBU
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
SAVITASABBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANAPUR
|
MP-21-012-044-001/35
(AGERA)
|
1721012044NRG25040520240168358
|
05/05/2024
|
SAVITA SABBU
|
1721012044WL008406
|
SAVITA SABBU
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
SAVITASABBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11890
|
11890
|
|
|
|
|
|
|
|
|
17
|
RANAPUR
|
MP-21-012-044-001/16-A
(AGERA)
|
1721012044NRG25040520240168295
|
05/05/2024
|
RAMESH REMALIYA
|
1721012044WL008406
|
RAMESH REMALIYA
|
00045
|
BARB0PARAXX
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
RAMESHREMALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RANAPUR
|
MP-21-012-044-001/16-A
(AGERA)
|
1721012044NRG25040520240168294
|
05/05/2024
|
RAMESH REMALIYA
|
1721012044WL008406
|
RAMESH REMALIYA
|
00045
|
BARB0PARAXX
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
RAMESHREMALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RANAPUR
|
MP-21-012-044-001/167-B
(AGERA)
|
1721012044NRG25040520240168301
|
05/05/2024
|
Samsingh
|
1721012044WL008406
|
Samsingh
|
00045
|
BARB0PARAXX
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
Samsingh
|
BANK OF BARODA(606985)
|
|
20
|
RANAPUR
|
MP-21-012-044-001/167-B
(AGERA)
|
1721012044NRG25040520240168300
|
05/05/2024
|
Samsingh
|
1721012044WL008406
|
Samsingh
|
00045
|
BARB0PARAXX
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
Samsingh
|
BANK OF BARODA(606985)
|
|
21
|
RANAPUR
|
MP-21-012-044-001/220-A
(AGERA)
|
1721012044NRG25040520240168229
|
05/05/2024
|
Kani Bai Keramsingh
|
1721012044WL008404
|
Kani Bai Keramsingh
|
00045
|
BARB0PARAXX
|
460
|
460
|
Processed
|
10/05/2024
|
|
740779592
|
|
KaniBaiKeramsingh
|
BANK OF BARODA(606985)
|
|
22
|
RANAPUR
|
MP-21-012-044-001/238
(AGERA)
|
1721012044NRG25040520240168319
|
05/05/2024
|
Shurama Meda
|
1721012044WL008406
|
Shurama Meda
|
00045
|
BARB0PARAXX
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
ShuramaMeda
|
BANK OF BARODA(606985)
|
|
23
|
RANAPUR
|
MP-21-012-044-001/238
(AGERA)
|
1721012044NRG25040520240168317
|
05/05/2024
|
Shurama Meda
|
1721012044WL008406
|
Shurama Meda
|
00045
|
BARB0PARAXX
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
ShuramaMeda
|
BANK OF BARODA(606985)
|
|
24
|
RANAPUR
|
MP-21-012-044-001/245
(AGERA)
|
1721012044NRG25040520240168332
|
05/05/2024
|
KALI MEDA
|
1721012044WL008406
|
KALI MEDA
|
00045
|
BARB0PARAXX
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
KALIMEDA
|
BANK OF BARODA(606985)
|
|
25
|
RANAPUR
|
MP-21-012-044-001/245
(AGERA)
|
1721012044NRG25040520240168330
|
05/05/2024
|
KALI MEDA
|
1721012044WL008406
|
KALI MEDA
|
00045
|
BARB0PARAXX
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
KALIMEDA
|
BANK OF BARODA(606985)
|
|
26
|
RANAPUR
|
MP-21-012-044-001/247-C
(AGERA)
|
1721012044NRG25040520240168344
|
05/05/2024
|
kashu
|
1721012044WL008406
|
kashu
|
00045
|
BARB0PARAXX
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
kashu
|
BANK OF BARODA(606985)
|
|
27
|
RANAPUR
|
MP-21-012-044-001/247-C
(AGERA)
|
1721012044NRG25040520240168342
|
05/05/2024
|
kashu
|
1721012044WL008406
|
kashu
|
00045
|
BARB0PARAXX
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
kashu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4460
|
4460
|
|
|
|
|
|
|
|
|
28
|
RANAPUR
|
MP-21-012-019-005/13-B
(MARDUNDIYA)
|
1721012000NRG25050520240169021
|
05/05/2024
|
ANITA DAWAR
|
1721012WL008450
|
ANITA DAWAR
|
00045
|
BARB0UDAIGA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779592
|
|
ANITADAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
29
|
RANAPUR
|
MP-21-012-015-001/125-C
(CHHAGOLA)
|
1721012015NRG25050520240168925
|
05/05/2024
|
BHURESH SINGAD
|
1721012015WL008441
|
BHURESH SINGAD
|
00048
|
BKID0008800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779592
|
|
BHURESHSINGAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
30
|
RANAPUR
|
MP-21-012-044-001/118
(AGERA)
|
1721012044NRG25040520240168227
|
05/05/2024
|
AALAM
|
1721012044WL008404
|
AALAM
|
00048
|
BKID0008844
|
460
|
460
|
Processed
|
10/05/2024
|
|
740779592
|
|
AALAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANAPUR
|
MP-21-012-044-001/118
(AGERA)
|
1721012044NRG25040520240168226
|
05/05/2024
|
SHARMEE
|
1721012044WL008404
|
SHARMEE
|
00048
|
BKID0008844
|
460
|
460
|
Processed
|
10/05/2024
|
|
740779592
|
|
SHARMEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
32
|
RANAPUR
|
MP-21-012-044-001/245-A
(AGERA)
|
1721012044NRG25040520240168336
|
05/05/2024
|
BHURI PARKASH MEDA
|
1721012044WL008406
|
BHURI PARKASH MEDA
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
BHURIPARKASHMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RANAPUR
|
MP-21-012-044-001/245-A
(AGERA)
|
1721012044NRG25040520240168334
|
05/05/2024
|
BHURI PARKASH MEDA
|
1721012044WL008406
|
BHURI PARKASH MEDA
|
00114
|
CBIN0MPDCAQ
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
BHURIPARKASHMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RANAPUR
|
MP-21-012-044-001/27
(AGERA)
|
1721012044NRG25040520240168347
|
05/05/2024
|
Jogdiya Himra
|
1721012044WL008406
|
Jogdiya Himra
|
00114
|
CBIN0MPDCAQ
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
JogdiyaHimra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RANAPUR
|
MP-21-012-044-001/27
(AGERA)
|
1721012044NRG25040520240168349
|
05/05/2024
|
Jogdiya Himra
|
1721012044WL008406
|
Jogdiya Himra
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
JogdiyaHimra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
36
|
RANAPUR
|
MP-21-012-015-001/125-C
(CHHAGOLA)
|
1721012015NRG25050520240168926
|
05/05/2024
|
LALIT SINGAD
|
1721012015WL008441
|
LALIT SINGAD
|
00415
|
SBIN0001200
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779592
|
|
LALITSINGAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
37
|
RANAPUR
|
MP-21-012-015-001/48-C
(CHHAGOLA)
|
1721012015NRG25050520240168937
|
05/05/2024
|
ANJULA CHOUHAN
|
1721012015WL008443
|
ANJULA CHOUHAN
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779592
|
|
ANJULACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
RANAPUR
|
MP-21-012-019-003/49-A
(MARDUNDIYA)
|
1721012000NRG25050520240169012
|
05/05/2024
|
REVA
|
1721012WL008449
|
REVA
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779592
|
|
REVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RANAPUR
|
MP-21-012-044-001/116
(AGERA)
|
1721012044NRG25040520240168225
|
05/05/2024
|
RAMESH
|
1721012044WL008403
|
RAMESH
|
00415
|
SBIN0002888
|
400
|
400
|
Processed
|
10/05/2024
|
|
740779592
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RANAPUR
|
MP-21-012-044-001/138-A
(AGERA)
|
1721012044NRG25040520240168285
|
05/05/2024
|
ALAPASINGH REECHU
|
1721012044WL008406
|
ALAPASINGH REECHU
|
00415
|
SBIN0002888
|
100
|
100
|
Processed
|
10/05/2024
|
|
740779592
|
|
ALAPASINGHREECHU
|
UCO BANK(607066)
|
|
41
|
RANAPUR
|
MP-21-012-044-001/16
(AGERA)
|
1721012044NRG25040520240168293
|
05/05/2024
|
SOHAN REMALIYA
|
1721012044WL008406
|
SOHAN REMALIYA
|
00415
|
SBIN0002888
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
SOHANREMALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RANAPUR
|
MP-21-012-044-001/16
(AGERA)
|
1721012044NRG25040520240168291
|
05/05/2024
|
SOHAN REMALIYA
|
1721012044WL008406
|
SOHAN REMALIYA
|
00415
|
SBIN0002888
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
SOHANREMALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RANAPUR
|
MP-21-012-044-001/16-B
(AGERA)
|
1721012044NRG25040520240168299
|
05/05/2024
|
SUNITA KEILASH
|
1721012044WL008406
|
SUNITA KEILASH
|
00415
|
SBIN0002888
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
SUNITAKEILASH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANAPUR
|
MP-21-012-044-001/16-B
(AGERA)
|
1721012044NRG25040520240168297
|
05/05/2024
|
SUNITA KEILASH
|
1721012044WL008406
|
SUNITA KEILASH
|
00415
|
SBIN0002888
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
SUNITAKEILASH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RANAPUR
|
MP-21-012-044-001/16-B
(AGERA)
|
1721012044NRG25040520240168298
|
05/05/2024
|
SUNITA KEILASH
|
1721012044WL008406
|
SUNITA KEILASH
|
00415
|
SBIN0002888
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
SUNITAKEILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RANAPUR
|
MP-21-012-044-001/16-B
(AGERA)
|
1721012044NRG25040520240168296
|
05/05/2024
|
SUNITA KEILASH
|
1721012044WL008406
|
SUNITA KEILASH
|
00415
|
SBIN0002888
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
SUNITAKEILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RANAPUR
|
MP-21-012-044-001/180
(AGERA)
|
1721012044NRG25040520240168305
|
05/05/2024
|
Benda Gamsingh
|
1721012044WL008406
|
Benda Gamsingh
|
00415
|
SBIN0002888
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
BendaGamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RANAPUR
|
MP-21-012-044-001/180
(AGERA)
|
1721012044NRG25040520240168303
|
05/05/2024
|
Benda Gamsingh
|
1721012044WL008406
|
Benda Gamsingh
|
00415
|
SBIN0002888
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
BendaGamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RANAPUR
|
MP-21-012-044-001/190
(AGERA)
|
1721012044NRG25040520240168308
|
05/05/2024
|
Hira
|
1721012044WL008406
|
Hira
|
00415
|
SBIN0002888
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
Hira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RANAPUR
|
MP-21-012-044-001/190
(AGERA)
|
1721012044NRG25040520240168306
|
05/05/2024
|
Hira
|
1721012044WL008406
|
Hira
|
00415
|
SBIN0002888
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
Hira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RANAPUR
|
MP-21-012-044-001/190
(AGERA)
|
1721012044NRG25040520240168307
|
05/05/2024
|
Hira
|
1721012044WL008406
|
Hira
|
00415
|
SBIN0002888
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
Hira
|
STATE BANK OF INDIA(508548)
|
|
52
|
RANAPUR
|
MP-21-012-044-001/190
(AGERA)
|
1721012044NRG25040520240168309
|
05/05/2024
|
Hira
|
1721012044WL008406
|
Hira
|
00415
|
SBIN0002888
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
Hira
|
STATE BANK OF INDIA(508548)
|
|
53
|
RANAPUR
|
MP-21-012-044-001/238
(AGERA)
|
1721012044NRG25040520240168316
|
05/05/2024
|
NARSINGH HINDU
|
1721012044WL008406
|
NARSINGH HINDU
|
00415
|
SBIN0002888
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
NARSINGHHINDU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
54
|
RANAPUR
|
MP-21-012-044-001/238
(AGERA)
|
1721012044NRG25040520240168318
|
05/05/2024
|
NARSINGH HINDU
|
1721012044WL008406
|
NARSINGH HINDU
|
00415
|
SBIN0002888
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
NARSINGHHINDU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
55
|
RANAPUR
|
MP-21-012-044-001/243
(AGERA)
|
1721012044NRG25040520240168324
|
05/05/2024
|
Sakri
|
1721012044WL008406
|
Sakri
|
00415
|
SBIN0002888
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
Sakri
|
STATE BANK OF INDIA(508548)
|
|
56
|
RANAPUR
|
MP-21-012-044-001/243
(AGERA)
|
1721012044NRG25040520240168326
|
05/05/2024
|
Sakri
|
1721012044WL008406
|
Sakri
|
00415
|
SBIN0002888
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
Sakri
|
STATE BANK OF INDIA(508548)
|
|
57
|
RANAPUR
|
MP-21-012-044-001/243
(AGERA)
|
1721012044NRG25040520240168325
|
05/05/2024
|
Thakriya Mangliya
|
1721012044WL008406
|
Thakriya Mangliya
|
00415
|
SBIN0002888
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
ThakriyaMangliya
|
STATE BANK OF INDIA(508548)
|
|
58
|
RANAPUR
|
MP-21-012-044-001/243
(AGERA)
|
1721012044NRG25040520240168323
|
05/05/2024
|
Thakriya Mangliya
|
1721012044WL008406
|
Thakriya Mangliya
|
00415
|
SBIN0002888
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
ThakriyaMangliya
|
STATE BANK OF INDIA(508548)
|
|
59
|
RANAPUR
|
MP-21-012-044-001/243-A
(AGERA)
|
1721012044NRG25040520240168328
|
05/05/2024
|
Bhurli Kuvarsingh
|
1721012044WL008406
|
Bhurli Kuvarsingh
|
00415
|
SBIN0002888
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
BhurliKuvarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
RANAPUR
|
MP-21-012-044-001/243-A
(AGERA)
|
1721012044NRG25040520240168327
|
05/05/2024
|
Bhurli Kuvarsingh
|
1721012044WL008406
|
Bhurli Kuvarsingh
|
00415
|
SBIN0002888
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
BhurliKuvarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
RANAPUR
|
MP-21-012-044-001/247-B
(AGERA)
|
1721012044NRG25040520240168340
|
05/05/2024
|
DUNGARSING
|
1721012044WL008406
|
DUNGARSING
|
00415
|
SBIN0002888
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
DUNGARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
RANAPUR
|
MP-21-012-044-001/247-B
(AGERA)
|
1721012044NRG25040520240168339
|
05/05/2024
|
DUNGARSING
|
1721012044WL008406
|
DUNGARSING
|
00415
|
SBIN0002888
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
DUNGARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
RANAPUR
|
MP-21-012-044-001/247-B
(AGERA)
|
1721012044NRG25040520240168338
|
05/05/2024
|
DUNGARSING
|
1721012044WL008406
|
DUNGARSING
|
00415
|
SBIN0002888
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
DUNGARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
RANAPUR
|
MP-21-012-044-001/247-B
(AGERA)
|
1721012044NRG25040520240168337
|
05/05/2024
|
DUNGARSING
|
1721012044WL008406
|
DUNGARSING
|
00415
|
SBIN0002888
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
DUNGARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
RANAPUR
|
MP-21-012-044-001/247-C
(AGERA)
|
1721012044NRG25040520240168341
|
05/05/2024
|
BABAU
|
1721012044WL008406
|
BABAU
|
00415
|
SBIN0002888
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
BABAU
|
STATE BANK OF INDIA(508548)
|
|
66
|
RANAPUR
|
MP-21-012-044-001/247-C
(AGERA)
|
1721012044NRG25040520240168343
|
05/05/2024
|
BABAU
|
1721012044WL008406
|
BABAU
|
00415
|
SBIN0002888
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
BABAU
|
STATE BANK OF INDIA(508548)
|
|
67
|
RANAPUR
|
MP-21-012-044-001/30
(AGERA)
|
1721012044NRG25040520240168351
|
05/05/2024
|
KHATARIYA
|
1721012044WL008406
|
KHATARIYA
|
00415
|
SBIN0002888
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
KHATARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
RANAPUR
|
MP-21-012-044-001/30
(AGERA)
|
1721012044NRG25040520240168354
|
05/05/2024
|
KHATARIYA
|
1721012044WL008406
|
KHATARIYA
|
00415
|
SBIN0002888
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
KHATARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RANAPUR
|
MP-21-012-044-001/30
(AGERA)
|
1721012044NRG25040520240168353
|
05/05/2024
|
KHATARIYA
|
1721012044WL008406
|
KHATARIYA
|
00415
|
SBIN0002888
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
KHATARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
RANAPUR
|
MP-21-012-044-001/30
(AGERA)
|
1721012044NRG25040520240168352
|
05/05/2024
|
KHATARIYA
|
1721012044WL008406
|
KHATARIYA
|
00415
|
SBIN0002888
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
KHATARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RANAPUR
|
MP-21-012-044-001/43
(AGERA)
|
1721012044NRG25040520240168360
|
05/05/2024
|
Kodariya Ranagit
|
1721012044WL008406
|
Kodariya Ranagit
|
00415
|
SBIN0002888
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
KodariyaRanagit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RANAPUR
|
MP-21-012-044-001/43
(AGERA)
|
1721012044NRG25040520240168362
|
05/05/2024
|
Kodariya Ranagit
|
1721012044WL008406
|
Kodariya Ranagit
|
00415
|
SBIN0002888
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
KodariyaRanagit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RANAPUR
|
MP-21-012-044-001/43
(AGERA)
|
1721012044NRG25040520240168361
|
05/05/2024
|
Kodariya Ranagit
|
1721012044WL008406
|
Kodariya Ranagit
|
00415
|
SBIN0002888
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
KodariyaRanagit
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
74
|
RANAPUR
|
MP-21-012-044-001/43
(AGERA)
|
1721012044NRG25040520240168359
|
05/05/2024
|
Kodariya Ranagit
|
1721012044WL008406
|
Kodariya Ranagit
|
00415
|
SBIN0002888
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
KodariyaRanagit
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17016
|
17016
|
|
|
|
|
|
|
|
|
75
|
RANAPUR
|
MP-21-012-019-005/21-A
(MARDUNDIYA)
|
1721012000NRG25050520240169022
|
05/05/2024
|
shobansingh meda
|
1721012WL008450
|
shobansingh meda
|
00415
|
SBIN0030048
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779592
|
|
shobansinghmeda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
76
|
RANAPUR
|
MP-21-012-015-001/125-D
(CHHAGOLA)
|
1721012015NRG25050520240168928
|
05/05/2024
|
DINAKARAN SOOR SINGH SINGAD
|
1721012015WL008441
|
DINAKARAN SOOR SINGH SINGAD
|
00415
|
SBIN0030131
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740779592
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
77
|
RANAPUR
|
MP-21-012-015-001/125-D
(CHHAGOLA)
|
1721012015NRG25050520240168927
|
05/05/2024
|
TARABAI SINGAD SURSINGH
|
1721012015WL008441
|
TARABAI SINGAD SURSINGH
|
00415
|
SBIN0030153
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779592
|
|
TARABAISINGADSURSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
78
|
RANAPUR
|
MP-21-012-015-002/166-A
(CHHAGOLA)
|
1721012015NRG25050520240168931
|
05/05/2024
|
PRATAP SINGH KIRTAN SINGAD
|
1721012015WL008442
|
PRATAP SINGH KIRTAN SINGAD
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779592
|
|
PRATAPSINGHKIRTANSINGAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
RANAPUR
|
MP-21-012-019-001/2-B
(MARDUNDIYA)
|
1721012000NRG25050520240169008
|
05/05/2024
|
Jitendra Tokriya
|
1721012WL008449
|
Jitendra Tokriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779592
|
|
JitendraTokriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
RANAPUR
|
MP-21-012-019-001/3-B
(MARDUNDIYA)
|
1721012000NRG25050520240169009
|
05/05/2024
|
ARJUN TOKRIYA
|
1721012WL008449
|
ARJUN TOKRIYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779592
|
|
ARJUNTOKRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
RANAPUR
|
MP-21-012-019-001/4-B
(MARDUNDIYA)
|
1721012000NRG25050520240169010
|
05/05/2024
|
Anil Tokriya
|
1721012WL008449
|
Anil Tokriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779592
|
|
AnilTokriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
RANAPUR
|
MP-21-012-019-003/163-D
(MARDUNDIYA)
|
1721012000NRG25050520240169011
|
05/05/2024
|
Vanraj Mavi
|
1721012WL008449
|
Vanraj Mavi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779592
|
|
VanrajMavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
RANAPUR
|
MP-21-012-019-004/12-D
(MARDUNDIYA)
|
1721012000NRG25050520240169013
|
05/05/2024
|
Vikas Tokriya
|
1721012WL008449
|
Vikas Tokriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779592
|
|
VikasTokriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
RANAPUR
|
MP-21-012-019-004/156-B
(MARDUNDIYA)
|
1721012000NRG25050520240169014
|
05/05/2024
|
Varsha Tokriya
|
1721012WL008450
|
Varsha Tokriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779592
|
|
VarshaTokriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
RANAPUR
|
MP-21-012-019-004/32-C
(MARDUNDIYA)
|
1721012000NRG25050520240169015
|
05/05/2024
|
SHIVRAJ MAVI
|
1721012WL008450
|
SHIVRAJ MAVI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779592
|
|
SHIVRAJMAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
RANAPUR
|
MP-21-012-019-004/87-C
(MARDUNDIYA)
|
1721012000NRG25050520240169016
|
05/05/2024
|
Akesh
|
1721012WL008450
|
Akesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779592
|
|
Akesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
RANAPUR
|
MP-21-012-019-004/87-D
(MARDUNDIYA)
|
1721012000NRG25050520240169017
|
05/05/2024
|
Rakesh
|
1721012WL008450
|
Rakesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779592
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
RANAPUR
|
MP-21-012-019-004/93-D
(MARDUNDIYA)
|
1721012000NRG25050520240169018
|
05/05/2024
|
Amit Tokriya
|
1721012WL008450
|
Amit Tokriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779592
|
|
AmitTokriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
RANAPUR
|
MP-21-012-019-004/94-A
(MARDUNDIYA)
|
1721012000NRG25050520240169019
|
05/05/2024
|
Dinu Tokriya
|
1721012WL008450
|
Dinu Tokriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779592
|
|
DinuTokriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
RANAPUR
|
MP-21-012-019-004/94-D
(MARDUNDIYA)
|
1721012000NRG25050520240169020
|
05/05/2024
|
Golu Tokariya
|
1721012WL008450
|
Golu Tokariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779592
|
|
GoluTokariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
RANAPUR
|
MP-21-012-019-005/93-A
(MARDUNDIYA)
|
1721012000NRG25050520240169023
|
05/05/2024
|
RAVINA SINGAD
|
1721012WL008450
|
RAVINA SINGAD
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779592
|
|
RAVINASINGAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
92
|
RANAPUR
|
MP-21-012-044-001/205-A
(AGERA)
|
1721012044NRG25040520240168315
|
05/05/2024
|
PRATAPSINGH BHUWAN GAVAD
|
1721012044WL008406
|
PRATAPSINGH BHUWAN GAVAD
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
PRATAPSINGHBHUWANGAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RANAPUR
|
MP-21-012-044-001/205-A
(AGERA)
|
1721012044NRG25040520240168314
|
05/05/2024
|
PRATAPSINGH BHUWAN GAVAD
|
1721012044WL008406
|
PRATAPSINGH BHUWAN GAVAD
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
PRATAPSINGHBHUWANGAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RANAPUR
|
MP-21-012-044-001/27
(AGERA)
|
1721012044NRG25040520240168350
|
05/05/2024
|
RATANI JOADIYA Vasuniya
|
1721012044WL008406
|
RATANI JOADIYA Vasuniya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
RATANIJOADIYAVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RANAPUR
|
MP-21-012-044-001/27
(AGERA)
|
1721012044NRG25040520240168348
|
05/05/2024
|
RATANI JOADIYA Vasuniya
|
1721012044WL008406
|
RATANI JOADIYA Vasuniya
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
RATANIJOADIYAVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RANAPUR
|
MP-21-012-044-001/35
(AGERA)
|
1721012044NRG25040520240168357
|
05/05/2024
|
SABU JHITRA Gawad
|
1721012044WL008406
|
SABU JHITRA Gawad
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
SABUJHITRAGawad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RANAPUR
|
MP-21-012-044-001/35
(AGERA)
|
1721012044NRG25040520240168355
|
05/05/2024
|
SABU JHITRA Gawad
|
1721012044WL008406
|
SABU JHITRA Gawad
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
SABUJHITRAGawad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
98
|
RANAPUR
|
MP-21-012-015-001/35-A
(CHHAGOLA)
|
1721012015NRG25050520240168938
|
05/05/2024
|
BHIMA SINGAD
|
1721012015WL008444
|
BHIMA SINGAD
|
00697
|
BKID0MG5038
|
120
|
120
|
Processed
|
10/05/2024
|
|
740779592
|
|
BHIMASINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RANAPUR
|
MP-21-012-033-001/344-C
(KALAPAN)
|
1721012033NRG25050520240171278
|
05/05/2024
|
KALIYA JAMSINGH BHURIYA
|
1721012033WL008533
|
KALIYA JAMSINGH BHURIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779592
|
|
KALIYAJAMSINGHBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RANAPUR
|
MP-21-012-033-001/353-D
(KALAPAN)
|
1721012033NRG25050520240171279
|
05/05/2024
|
JAMSINGH NANA Bhuriya
|
1721012033WL008533
|
JAMSINGH NANA Bhuriya
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779592
|
|
JAMSINGHNANABhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RANAPUR
|
MP-21-012-044-001/116
(AGERA)
|
1721012044NRG25040520240168224
|
05/05/2024
|
CHITU GANNA MEDA
|
1721012044WL008403
|
CHITU GANNA MEDA
|
00697
|
BKID0MG5038
|
400
|
400
|
Processed
|
10/05/2024
|
|
740779592
|
|
CHITUGANNAMEDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
102
|
RANAPUR
|
MP-21-012-044-001/180
(AGERA)
|
1721012044NRG25040520240168302
|
05/05/2024
|
JAMSINGH TOLIYA
|
1721012044WL008406
|
JAMSINGH TOLIYA
|
00697
|
BKID0MG5038
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
JAMSINGHTOLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RANAPUR
|
MP-21-012-044-001/180
(AGERA)
|
1721012044NRG25040520240168304
|
05/05/2024
|
JAMSINGH TOLIYA
|
1721012044WL008406
|
JAMSINGH TOLIYA
|
00697
|
BKID0MG5038
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
JAMSINGHTOLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RANAPUR
|
MP-21-012-044-001/220-A
(AGERA)
|
1721012044NRG25040520240168228
|
05/05/2024
|
Keramsingh dawar
|
1721012044WL008404
|
Keramsingh dawar
|
00697
|
BKID0MG5038
|
460
|
460
|
Processed
|
10/05/2024
|
|
740779592
|
|
Keramsinghdawar
|
INDUSIND BANK(607189)
|
|
105
|
RANAPUR
|
MP-21-012-044-001/239-A
(AGERA)
|
1721012044NRG25040520240168321
|
05/05/2024
|
DHUMSINGH RADOO MEDA
|
1721012044WL008406
|
DHUMSINGH RADOO MEDA
|
00697
|
BKID0MG5038
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
DHUMSINGHRADOOMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
RANAPUR
|
MP-21-012-044-001/239-A
(AGERA)
|
1721012044NRG25040520240168320
|
05/05/2024
|
DHUMSINGH RADOO MEDA
|
1721012044WL008406
|
DHUMSINGH RADOO MEDA
|
00697
|
BKID0MG5038
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
DHUMSINGHRADOOMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
RANAPUR
|
MP-21-012-044-001/245
(AGERA)
|
1721012044NRG25040520240168329
|
05/05/2024
|
THAKRIYA HINDA
|
1721012044WL008406
|
THAKRIYA HINDA
|
00697
|
BKID0MG5038
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
THAKRIYAHINDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
108
|
RANAPUR
|
MP-21-012-044-001/245
(AGERA)
|
1721012044NRG25040520240168331
|
05/05/2024
|
THAKRIYA HINDA
|
1721012044WL008406
|
THAKRIYA HINDA
|
00697
|
BKID0MG5038
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
THAKRIYAHINDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
109
|
RANAPUR
|
MP-21-012-044-001/245-A
(AGERA)
|
1721012044NRG25040520240168333
|
05/05/2024
|
PARKASH MEDA
|
1721012044WL008406
|
PARKASH MEDA
|
00697
|
BKID0MG5038
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
PARKASHMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RANAPUR
|
MP-21-012-044-001/245-A
(AGERA)
|
1721012044NRG25040520240168335
|
05/05/2024
|
PARKASH MEDA
|
1721012044WL008406
|
PARKASH MEDA
|
00697
|
BKID0MG5038
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
PARKASHMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RANAPUR
|
MP-21-012-044-001/247-D
(AGERA)
|
1721012044NRG25040520240168346
|
05/05/2024
|
DALU RATAN GAWAD
|
1721012044WL008406
|
DALU RATAN GAWAD
|
00697
|
BKID0MG5038
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
DALURATANGAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RANAPUR
|
MP-21-012-044-001/247-D
(AGERA)
|
1721012044NRG25040520240168345
|
05/05/2024
|
DALU RATAN GAWAD
|
1721012044WL008406
|
DALU RATAN GAWAD
|
00697
|
BKID0MG5038
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
DALURATANGAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RANAPUR
|
MP-21-012-044-001/45
(AGERA)
|
1721012044NRG25040520240168366
|
05/05/2024
|
Mangali Bilwal
|
1721012044WL008406
|
Mangali Bilwal
|
00697
|
BKID0MG5038
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
MangaliBilwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
RANAPUR
|
MP-21-012-044-001/45
(AGERA)
|
1721012044NRG25040520240168364
|
05/05/2024
|
Mangali Bilwal
|
1721012044WL008406
|
Mangali Bilwal
|
00697
|
BKID0MG5038
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
MangaliBilwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
RANAPUR
|
MP-21-012-044-001/45
(AGERA)
|
1721012044NRG25040520240168363
|
05/05/2024
|
PIDU VILJIYA BILVAL
|
1721012044WL008406
|
PIDU VILJIYA BILVAL
|
00697
|
BKID0MG5038
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
PIDUVILJIYABILVAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
RANAPUR
|
MP-21-012-044-001/45
(AGERA)
|
1721012044NRG25040520240168365
|
05/05/2024
|
PIDU VILJIYA BILVAL
|
1721012044WL008406
|
PIDU VILJIYA BILVAL
|
00697
|
BKID0MG5038
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
PIDUVILJIYABILVAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9496
|
9496
|
|
|
|
|
|
|
|
|
117
|
RANAPUR
|
MP-21-012-015-002/166
(CHHAGOLA)
|
1721012015NRG25050520240168930
|
05/05/2024
|
KAMTI KIRTAN SINGAD
|
1721012015WL008442
|
KAMTI KIRTAN SINGAD
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779592
|
|
KAMTIKIRTANSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
RANAPUR
|
MP-21-012-015-002/166
(CHHAGOLA)
|
1721012015NRG25050520240168929
|
05/05/2024
|
KIRTAN BIJIYA SINGAD
|
1721012015WL008442
|
KIRTAN BIJIYA SINGAD
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779592
|
|
KIRTANBIJIYASINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
119
|
RANAPUR
|
MP-21-012-044-001/205
(AGERA)
|
1721012044NRG25040520240168313
|
05/05/2024
|
ARJUN GAVAD
|
1721012044WL008406
|
ARJUN GAVAD
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779592
|
|
ARJUNGAVAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
RANAPUR
|
MP-21-012-044-001/205
(AGERA)
|
1721012044NRG25040520240168312
|
05/05/2024
|
ARJUN GAVAD
|
1721012044WL008406
|
ARJUN GAVAD
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779592
|
|
ARJUNGAVAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80658
|
80658
|
|
|
|
|
|
|
|