|
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-21-012-003-001/172-A
(GAVSAR)
|
1721012003NRG25300420240140352
|
30/04/2024
|
KAMLI KARAMSINGH
|
1721012003WL006957
|
KAMLI KARAMSINGH
|
00045
|
BARB0JHABUA
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646275024
|
|
KAMLIKARAMSINGH
|
BANK OF BARODA(606985)
|
|
2
|
RANAPUR
|
MP-21-012-003-001/222-C
(GAVSAR)
|
1721012003NRG25300420240140392
|
30/04/2024
|
DURGA MACHAR
|
1721012003WL006959
|
DURGA MACHAR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646275024
|
|
DURGAMACHAR
|
BANK OF BARODA(606985)
|
|
3
|
RANAPUR
|
MP-21-012-003-001/222-C
(GAVSAR)
|
1721012003NRG25300420240140391
|
30/04/2024
|
DURGA MACHAR
|
1721012003WL006959
|
DURGA MACHAR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646275024
|
|
DURGAMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
RANAPUR
|
MP-21-012-003-001/281-A
(GAVSAR)
|
1721012003NRG25300420240140361
|
30/04/2024
|
MAHESH GUNDIYA
|
1721012003WL006957
|
MAHESH GUNDIYA
|
00045
|
BARB0JHABUA
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646275024
|
|
MAHESHGUNDIYA
|
BANK OF BARODA(606985)
|
|
5
|
RANAPUR
|
MP-21-012-003-001/338-B
(GAVSAR)
|
1721012003NRG25300420240140395
|
30/04/2024
|
KAVITA
|
1721012003WL006959
|
KAVITA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646275024
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
RANAPUR
|
MP-21-012-015-002/130-A
(CHHAGOLA)
|
1721012015NRG25300420240141102
|
30/04/2024
|
RAAJU KAMLESH SINGAD
|
1721012015WL007009
|
RAAJU KAMLESH SINGAD
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
RAAJUKAMLESHSINGAD
|
BANK OF BARODA(606985)
|
|
7
|
RANAPUR
|
MP-21-012-015-002/169-A
(CHHAGOLA)
|
1721012015NRG25300420240141110
|
30/04/2024
|
BHAJAN ABJI SINGAD
|
1721012015WL007009
|
BHAJAN ABJI SINGAD
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
BHAJANABJISINGAD
|
BANK OF BARODA(606985)
|
|
8
|
RANAPUR
|
MP-21-012-015-002/169-A
(CHHAGOLA)
|
1721012015NRG25300420240141111
|
30/04/2024
|
RELAM BHAJAN SINGAD
|
1721012015WL007009
|
RELAM BHAJAN SINGAD
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
RELAMBHAJANSINGAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANAPUR
|
MP-21-012-015-002/169-B
(CHHAGOLA)
|
1721012015NRG25300420240141113
|
30/04/2024
|
SAJJAN ABJI SINGAD
|
1721012015WL007009
|
SAJJAN ABJI SINGAD
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
SAJJANABJISINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
RANAPUR
|
MP-21-012-015-002/169-B
(CHHAGOLA)
|
1721012015NRG25300420240141112
|
30/04/2024
|
SAJJAN ABJI SINGAD
|
1721012015WL007009
|
SAJJAN ABJI SINGAD
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
SAJJANABJISINGAD
|
BANK OF BARODA(606985)
|
|
11
|
RANAPUR
|
MP-21-012-015-002/177
(CHHAGOLA)
|
1721012015NRG25300420240141114
|
30/04/2024
|
GULAB SINGH MANIYA SINGAD
|
1721012015WL007009
|
GULAB SINGH MANIYA SINGAD
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
GULABSINGHMANIYASINGAD
|
BANK OF BARODA(606985)
|
|
12
|
RANAPUR
|
MP-21-012-015-002/212-B
(CHHAGOLA)
|
1721012015NRG25290420240132324
|
30/04/2024
|
SAVANTA VIKASH SINGAD
|
1721012015WL006614
|
SAVANTA VIKASH SINGAD
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
04/05/2024
|
|
646275024
|
|
SAVANTAVIKASHSINGAD
|
BANK OF BARODA(606985)
|
|
13
|
RANAPUR
|
MP-21-012-015-002/212-B
(CHHAGOLA)
|
1721012015NRG25290420240132323
|
30/04/2024
|
SAVANTA VIKASH SINGAD
|
1721012015WL006614
|
SAVANTA VIKASH SINGAD
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
04/05/2024
|
|
646275024
|
|
SAVANTAVIKASHSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANAPUR
|
MP-21-012-015-002/242-A
(CHHAGOLA)
|
1721012015NRG25300420240141132
|
30/04/2024
|
SAMI RAJU SINGAD
|
1721012015WL007009
|
SAMI RAJU SINGAD
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
SAMIRAJUSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RANAPUR
|
MP-21-012-015-002/242-B
(CHHAGOLA)
|
1721012015NRG25300420240141134
|
30/04/2024
|
BASANTI KOMALSINGH SINGAD
|
1721012015WL007009
|
BASANTI KOMALSINGH SINGAD
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
BASANTIKOMALSINGHSINGAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANAPUR
|
MP-21-012-015-002/242-B
(CHHAGOLA)
|
1721012015NRG25300420240141133
|
30/04/2024
|
KOMAL SINGH SINGAD
|
1721012015WL007009
|
KOMAL SINGH SINGAD
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
KOMALSINGHSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
RANAPUR
|
MP-21-012-015-002/255-A
(CHHAGOLA)
|
1721012015NRG25300420240141135
|
30/04/2024
|
KESHaVA PARTHIYA NALWAYA
|
1721012015WL007009
|
KESHaVA PARTHIYA NALWAYA
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
KESHaVAPARTHIYANALWAYA
|
BANK OF BARODA(606985)
|
|
18
|
RANAPUR
|
MP-21-012-015-002/269
(CHHAGOLA)
|
1721012015NRG25300420240141141
|
30/04/2024
|
MAHESH RANJIT SINGAD
|
1721012015WL007009
|
MAHESH RANJIT SINGAD
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
MAHESHRANJITSINGAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RANAPUR
|
MP-21-012-015-002/65
(CHHAGOLA)
|
1721012015NRG25300420240141164
|
30/04/2024
|
RAMESH RATNA BAMNIYA
|
1721012015WL007009
|
RAMESH RATNA BAMNIYA
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
RAMESHRATNABAMNIYA
|
BANK OF BARODA(606985)
|
|
20
|
RANAPUR
|
MP-21-012-037-001/110-B
(KHADKUI)
|
1721012037NRG25300420240141196
|
30/04/2024
|
KHUMA AMLIYAR
|
1721012037WL007011
|
KHUMA AMLIYAR
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
KHUMAAMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14124
|
14124
|
|
|
|
|
|
|
|
|
21
|
RANAPUR
|
MP-21-012-037-001/125-A
(KHADKUI)
|
1721012037NRG25300420240141198
|
30/04/2024
|
MADU BAPU KHADKUI
|
1721012037WL007011
|
MADU BAPU KHADKUI
|
00045
|
BARB0PARAXX
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
MADUBAPUKHADKUI
|
BANK OF BARODA(606985)
|
|
22
|
RANAPUR
|
MP-21-012-037-001/125-A
(KHADKUI)
|
1721012037NRG25300420240141199
|
30/04/2024
|
MADU BAPU KHADKUI
|
1721012037WL007011
|
MADU BAPU KHADKUI
|
00045
|
BARB0PARAXX
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
MADUBAPUKHADKUI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANAPUR
|
MP-21-012-037-001/215-B
(KHADKUI)
|
1721012037NRG25300420240141210
|
30/04/2024
|
GANGA PALIYA
|
1721012037WL007011
|
GANGA PALIYA
|
00045
|
BARB0PARAXX
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
GANGAPALIYA
|
BANK OF BARODA(606985)
|
|
24
|
RANAPUR
|
MP-21-012-037-001/215-D
(KHADKUI)
|
1721012037NRG25300420240141214
|
30/04/2024
|
MAMATA
|
1721012037WL007011
|
MAMATA
|
00045
|
BARB0PARAXX
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
MAMATA
|
BANK OF BARODA(606985)
|
|
25
|
RANAPUR
|
MP-21-012-037-001/215-D
(KHADKUI)
|
1721012037NRG25300420240141213
|
30/04/2024
|
MAMATA
|
1721012037WL007011
|
MAMATA
|
00045
|
BARB0PARAXX
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
26
|
RANAPUR
|
MP-21-012-015-001/106
(CHHAGOLA)
|
1721012015NRG25300420240141087
|
30/04/2024
|
NANSINGH PIDIYA
|
1721012015WL007009
|
NANSINGH PIDIYA
|
00114
|
CBIN0MPDCAQ
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
NANSINGHPIDIYA
|
BANK OF BARODA(606985)
|
|
27
|
RANAPUR
|
MP-21-012-015-001/106-A
(CHHAGOLA)
|
1721012015NRG25300420240141089
|
30/04/2024
|
VALCHAND NANSINGH
|
1721012015WL007009
|
VALCHAND NANSINGH
|
00114
|
CBIN0MPDCAQ
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
VALCHANDNANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
28
|
RANAPUR
|
MP-21-012-015-001/106-A
(CHHAGOLA)
|
1721012015NRG25300420240141090
|
30/04/2024
|
VALCHAND NANSINGH
|
1721012015WL007009
|
VALCHAND NANSINGH
|
00114
|
CBIN0MPDCAQ
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
VALCHANDNANSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANAPUR
|
MP-21-012-015-001/106-B
(CHHAGOLA)
|
1721012015NRG25300420240141092
|
30/04/2024
|
JITRA NANSINGH
|
1721012015WL007009
|
JITRA NANSINGH
|
00114
|
CBIN0MPDCAQ
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
JITRANANSINGH
|
BANK OF BARODA(606985)
|
|
30
|
RANAPUR
|
MP-21-012-015-001/106-B
(CHHAGOLA)
|
1721012015NRG25300420240141091
|
30/04/2024
|
JITRA NANSINGH
|
1721012015WL007009
|
JITRA NANSINGH
|
00114
|
CBIN0MPDCAQ
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
JITRANANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RANAPUR
|
MP-21-012-015-002/124-A
(CHHAGOLA)
|
1721012015NRG25300420240141097
|
30/04/2024
|
PINJU HIMRAJ
|
1721012015WL007009
|
PINJU HIMRAJ
|
00114
|
CBIN0MPDCAQ
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
PINJUHIMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
RANAPUR
|
MP-21-012-015-002/124-A
(CHHAGOLA)
|
1721012015NRG25300420240141098
|
30/04/2024
|
PINJU HIMRAJ
|
1721012015WL007009
|
PINJU HIMRAJ
|
00114
|
CBIN0MPDCAQ
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
PINJUHIMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
RANAPUR
|
MP-21-012-015-002/212-A
(CHHAGOLA)
|
1721012015NRG25290420240132321
|
30/04/2024
|
JAGDISH GALLU
|
1721012015WL006614
|
JAGDISH GALLU
|
00114
|
CBIN0MPDCAQ
|
243
|
243
|
Processed
|
04/05/2024
|
|
646275024
|
|
JAGDISHGALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RANAPUR
|
MP-21-012-015-002/241-A
(CHHAGOLA)
|
1721012015NRG25300420240141127
|
30/04/2024
|
PINJU SURTAN
|
1721012015WL007009
|
PINJU SURTAN
|
00114
|
CBIN0MPDCAQ
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
PINJUSURTAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANAPUR
|
MP-21-012-015-002/241-A
(CHHAGOLA)
|
1721012015NRG25300420240141128
|
30/04/2024
|
SHARDA PINJU
|
1721012015WL007009
|
SHARDA PINJU
|
00114
|
CBIN0MPDCAQ
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
SHARDAPINJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
RANAPUR
|
MP-21-012-015-002/320
(CHHAGOLA)
|
1721012015NRG25300420240141149
|
30/04/2024
|
AKLESH RANCHHOD
|
1721012015WL007009
|
AKLESH RANCHHOD
|
00114
|
CBIN0MPDCAQ
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
AKLESHRANCHHOD
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
37
|
RANAPUR
|
MP-21-012-015-002/320
(CHHAGOLA)
|
1721012015NRG25300420240141150
|
30/04/2024
|
TINA AKLESH
|
1721012015WL007009
|
TINA AKLESH
|
00114
|
CBIN0MPDCAQ
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
TINAAKLESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
38
|
RANAPUR
|
MP-21-012-003-001/341
(GAVSAR)
|
1721012003NRG25300420240140396
|
30/04/2024
|
KAILASHEE BHURIYA
|
1721012003WL006959
|
KAILASHEE BHURIYA
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646275024
|
|
KAILASHEEBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RANAPUR
|
MP-21-012-015-002/261-A
(CHHAGOLA)
|
1721012015NRG25300420240141137
|
30/04/2024
|
Shailesh Bamniya
|
1721012015WL007009
|
Shailesh Bamniya
|
00415
|
SBIN0002888
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
ShaileshBamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RANAPUR
|
MP-21-012-015-002/261-A
(CHHAGOLA)
|
1721012015NRG25300420240141138
|
30/04/2024
|
Shailesh Bamniya
|
1721012015WL007009
|
Shailesh Bamniya
|
00415
|
SBIN0002888
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
ShaileshBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RANAPUR
|
MP-21-012-015-002/34-C
(CHHAGOLA)
|
1721012015NRG25300420240141154
|
30/04/2024
|
LAXMI SHANKAR SINGAD
|
1721012015WL007009
|
LAXMI SHANKAR SINGAD
|
00415
|
SBIN0002888
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
LAXMISHANKARSINGAD
|
BANK OF INDIA(508505)
|
|
42
|
RANAPUR
|
MP-21-012-015-002/34-C
(CHHAGOLA)
|
1721012015NRG25300420240141153
|
30/04/2024
|
SHANKAR NABBU SINGAD
|
1721012015WL007009
|
SHANKAR NABBU SINGAD
|
00415
|
SBIN0002888
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
SHANKARNABBUSINGAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
RANAPUR
|
MP-21-012-015-002/99-B
(CHHAGOLA)
|
1721012015NRG25300420240141170
|
30/04/2024
|
KILAN RAMLA SINGAD
|
1721012015WL007009
|
KILAN RAMLA SINGAD
|
00415
|
SBIN0002888
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
KILANRAMLASINGAD
|
BANK OF INDIA(508505)
|
|
44
|
RANAPUR
|
MP-21-012-037-001/110-A
(KHADKUI)
|
1721012037NRG25300420240141195
|
30/04/2024
|
TOLIYA BHURA
|
1721012037WL007011
|
TOLIYA BHURA
|
00415
|
SBIN0002888
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
TOLIYABHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
RANAPUR
|
MP-21-012-037-001/110-A
(KHADKUI)
|
1721012037NRG25300420240141194
|
30/04/2024
|
TOLIYA BHURA
|
1721012037WL007011
|
TOLIYA BHURA
|
00415
|
SBIN0002888
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
TOLIYABHURA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RANAPUR
|
MP-21-012-037-001/198-A
(KHADKUI)
|
1721012037NRG25300420240141178
|
30/04/2024
|
MANISHA BHILUSINGH
|
1721012037WL007010
|
MANISHA BHILUSINGH
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
04/05/2024
|
|
646275024
|
|
MANISHABHILUSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RANAPUR
|
MP-21-012-037-001/215-B
(KHADKUI)
|
1721012037NRG25300420240141209
|
30/04/2024
|
BABU PAL
|
1721012037WL007011
|
BABU PAL
|
00415
|
SBIN0002888
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
BABUPAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANAPUR
|
MP-21-012-037-001/50-A
(KHADKUI)
|
1721012037NRG25300420240141229
|
30/04/2024
|
INDARSINGH PIDIYA
|
1721012037WL007011
|
INDARSINGH PIDIYA
|
00415
|
SBIN0002888
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
INDARSINGHPIDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RANAPUR
|
MP-21-012-037-001/50-A
(KHADKUI)
|
1721012037NRG25300420240141230
|
30/04/2024
|
INDARSINGH PIDIYA
|
1721012037WL007011
|
INDARSINGH PIDIYA
|
00415
|
SBIN0002888
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
INDARSINGHPIDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
RANAPUR
|
MP-21-012-037-001/81
(KHADKUI)
|
1721012037NRG25300420240141187
|
30/04/2024
|
Munna Chitu
|
1721012037WL007010
|
Munna Chitu
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
04/05/2024
|
|
646275024
|
|
MunnaChitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5982
|
5982
|
|
|
|
|
|
|
|
|
51
|
RANAPUR
|
MP-21-012-037-001/197-A
(KHADKUI)
|
1721012037NRG25300420240141175
|
30/04/2024
|
AJAY KAMLIYA
|
1721012037WL007010
|
AJAY KAMLIYA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
04/05/2024
|
|
646275024
|
|
AJAYKAMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
RANAPUR
|
MP-21-012-037-001/197-A
(KHADKUI)
|
1721012037NRG25300420240141174
|
30/04/2024
|
AJAY KAMLIYA
|
1721012037WL007010
|
AJAY KAMLIYA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
05/05/2024
|
|
646275024
|
|
AJAYKAMLIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
RANAPUR
|
MP-21-012-037-001/198
(KHADKUI)
|
1721012037NRG25300420240141176
|
30/04/2024
|
BALSINGH KAMLIYA
|
1721012037WL007010
|
BALSINGH KAMLIYA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
04/05/2024
|
|
646275024
|
|
BALSINGHKAMLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
54
|
RANAPUR
|
MP-21-012-015-002/137
(CHHAGOLA)
|
1721012015NRG25300420240141104
|
30/04/2024
|
ANJU MAGAN
|
1721012015WL007009
|
ANJU MAGAN
|
00468
|
UBIN0557528
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
ANJUMAGAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
RANAPUR
|
MP-21-012-037-001/110-B
(KHADKUI)
|
1721012037NRG25300420240141197
|
30/04/2024
|
SAMCHU AMLIYAR
|
1721012037WL007011
|
SAMCHU AMLIYAR
|
00468
|
UBIN0557528
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
SAMCHUAMLIYAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
56
|
RANAPUR
|
MP-21-012-003-001/135
(GAVSAR)
|
1721012003NRG25300420240140370
|
30/04/2024
|
MANSINGH GUNDIYA
|
1721012003WL006958
|
MANSINGH GUNDIYA
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646275024
|
|
MANSINGHGUNDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
RANAPUR
|
MP-21-012-003-001/205
(GAVSAR)
|
1721012003NRG25300420240140385
|
30/04/2024
|
SAMPA MACHAR
|
1721012003WL006959
|
SAMPA MACHAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646275024
|
|
SAMPAMACHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
58
|
RANAPUR
|
MP-21-012-003-001/222-A
(GAVSAR)
|
1721012003NRG25300420240140388
|
30/04/2024
|
RAMILA MACHAR
|
1721012003WL006959
|
RAMILA MACHAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646275024
|
|
RAMILAMACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RANAPUR
|
MP-21-012-015-002/130-A
(CHHAGOLA)
|
1721012015NRG25300420240141101
|
30/04/2024
|
Kamlesh
|
1721012015WL007009
|
Kamlesh
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RANAPUR
|
MP-21-012-015-002/168-B
(CHHAGOLA)
|
1721012015NRG25300420240141107
|
30/04/2024
|
SANJAY SINGAD
|
1721012015WL007009
|
SANJAY SINGAD
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
SANJAYSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RANAPUR
|
MP-21-012-015-002/168-C
(CHHAGOLA)
|
1721012015NRG25300420240141108
|
30/04/2024
|
SHANDU SINGAD
|
1721012015WL007009
|
SHANDU SINGAD
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
SHANDUSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RANAPUR
|
MP-21-012-015-002/168-D
(CHHAGOLA)
|
1721012015NRG25300420240141109
|
30/04/2024
|
DEEPAK SINGAD
|
1721012015WL007009
|
DEEPAK SINGAD
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
DEEPAKSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RANAPUR
|
MP-21-012-015-002/179-B
(CHHAGOLA)
|
1721012015NRG25300420240141119
|
30/04/2024
|
RANSINGH BHABOR
|
1721012015WL007009
|
RANSINGH BHABOR
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
RANSINGHBHABOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RANAPUR
|
MP-21-012-015-002/212-C
(CHHAGOLA)
|
1721012015NRG25290420240132326
|
30/04/2024
|
LAKHMA SINGAD
|
1721012015WL006614
|
LAKHMA SINGAD
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
04/05/2024
|
|
646275024
|
|
LAKHMASINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RANAPUR
|
MP-21-012-015-002/212-C
(CHHAGOLA)
|
1721012015NRG25290420240132325
|
30/04/2024
|
PANKEJ SINGAD
|
1721012015WL006614
|
PANKEJ SINGAD
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
04/05/2024
|
|
646275024
|
|
PANKEJSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RANAPUR
|
MP-21-012-015-002/275
(CHHAGOLA)
|
1721012015NRG25300420240141143
|
30/04/2024
|
MANSINGH
|
1721012015WL007009
|
MANSINGH
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RANAPUR
|
MP-21-012-015-002/388
(CHHAGOLA)
|
1721012015NRG25300420240141157
|
30/04/2024
|
BHAVSINGH
|
1721012015WL007009
|
BHAVSINGH
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
BHAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RANAPUR
|
MP-21-012-015-002/388
(CHHAGOLA)
|
1721012015NRG25300420240141158
|
30/04/2024
|
MADI
|
1721012015WL007009
|
MADI
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RANAPUR
|
MP-21-012-015-002/99-B
(CHHAGOLA)
|
1721012015NRG25300420240141169
|
30/04/2024
|
Kilan Singad
|
1721012015WL007009
|
Kilan Singad
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
KilanSingad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RANAPUR
|
MP-21-012-037-001/197
(KHADKUI)
|
1721012037NRG25300420240141173
|
30/04/2024
|
JAMA KAMLIYA
|
1721012037WL007010
|
JAMA KAMLIYA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646275024
|
|
JAMAKAMLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
71
|
RANAPUR
|
MP-21-012-003-001/104
(GAVSAR)
|
1721012003NRG25300420240140364
|
30/04/2024
|
CHATURI LIMJI
|
1721012003WL006958
|
CHATURI LIMJI
|
00697
|
BKID0MG5034
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646275024
|
|
CHATURILIMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
RANAPUR
|
MP-21-012-003-001/104
(GAVSAR)
|
1721012003NRG25300420240140363
|
30/04/2024
|
LIMJI PEMA
|
1721012003WL006958
|
LIMJI PEMA
|
00697
|
BKID0MG5034
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646275024
|
|
LIMJIPEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
RANAPUR
|
MP-21-012-003-001/104-A
(GAVSAR)
|
1721012003NRG25300420240140366
|
30/04/2024
|
LILA MACHHAR
|
1721012003WL006958
|
LILA MACHHAR
|
00697
|
BKID0MG5034
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646275024
|
|
LILAMACHHAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RANAPUR
|
MP-21-012-003-001/12
(GAVSAR)
|
1721012003NRG25300420240140368
|
30/04/2024
|
DHANNA MANGLIYA
|
1721012003WL006958
|
DHANNA MANGLIYA
|
00697
|
BKID0MG5034
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646275024
|
|
DHANNAMANGLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
RANAPUR
|
MP-21-012-003-001/135-A
(GAVSAR)
|
1721012003NRG25300420240140372
|
30/04/2024
|
DARU MANSINGH
|
1721012003WL006958
|
DARU MANSINGH
|
00697
|
BKID0MG5034
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646275024
|
|
DARUMANSINGH
|
BANK OF BARODA(606985)
|
|
76
|
RANAPUR
|
MP-21-012-003-001/135-A
(GAVSAR)
|
1721012003NRG25300420240140373
|
30/04/2024
|
LIMBA DARU GUNDIYA
|
1721012003WL006958
|
LIMBA DARU GUNDIYA
|
00697
|
BKID0MG5034
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646275024
|
|
LIMBADARUGUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
RANAPUR
|
MP-21-012-003-001/135-B
(GAVSAR)
|
1721012003NRG25300420240140375
|
30/04/2024
|
CHATURI GUNDIYA
|
1721012003WL006958
|
CHATURI GUNDIYA
|
00697
|
BKID0MG5034
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646275024
|
|
CHATURIGUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
RANAPUR
|
MP-21-012-003-001/135-B
(GAVSAR)
|
1721012003NRG25300420240140374
|
30/04/2024
|
FARIYALSINGH GUNDIYA
|
1721012003WL006958
|
FARIYALSINGH GUNDIYA
|
00697
|
BKID0MG5034
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646275024
|
|
FARIYALSINGHGUNDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
RANAPUR
|
MP-21-012-003-001/135-C
(GAVSAR)
|
1721012003NRG25300420240140376
|
30/04/2024
|
KAMDA GUNDIYA
|
1721012003WL006958
|
KAMDA GUNDIYA
|
00697
|
BKID0MG5034
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646275024
|
|
KAMDAGUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RANAPUR
|
MP-21-012-003-001/135-D
(GAVSAR)
|
1721012003NRG25300420240140377
|
30/04/2024
|
JINESH GUNDIYA
|
1721012003WL006958
|
JINESH GUNDIYA
|
00697
|
BKID0MG5034
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646275024
|
|
JINESHGUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
RANAPUR
|
MP-21-012-003-001/14
(GAVSAR)
|
1721012003NRG25300420240140378
|
30/04/2024
|
KAMLESH DALSINGH
|
1721012003WL006958
|
KAMLESH DALSINGH
|
00697
|
BKID0MG5034
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646275024
|
|
KAMLESHDALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
RANAPUR
|
MP-21-012-003-001/152
(GAVSAR)
|
1721012003NRG25300420240140379
|
30/04/2024
|
KAMLESH BACHCHU
|
1721012003WL006958
|
KAMLESH BACHCHU
|
00697
|
BKID0MG5034
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646275024
|
|
KAMLESHBACHCHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
RANAPUR
|
MP-21-012-003-001/152
(GAVSAR)
|
1721012003NRG25300420240140380
|
30/04/2024
|
SUDI KAMLESH
|
1721012003WL006958
|
SUDI KAMLESH
|
00697
|
BKID0MG5034
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646275024
|
|
SUDIKAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
RANAPUR
|
MP-21-012-003-001/160
(GAVSAR)
|
1721012003NRG25300420240140381
|
30/04/2024
|
APSINGH MACHAR
|
1721012003WL006958
|
APSINGH MACHAR
|
00697
|
BKID0MG5034
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646275024
|
|
APSINGHMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
RANAPUR
|
MP-21-012-003-001/160
(GAVSAR)
|
1721012003NRG25300420240140382
|
30/04/2024
|
VARDI MACHAR
|
1721012003WL006958
|
VARDI MACHAR
|
00697
|
BKID0MG5034
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646275024
|
|
VARDIMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
RANAPUR
|
MP-21-012-003-001/160-A
(GAVSAR)
|
1721012003NRG25300420240140383
|
30/04/2024
|
HARISH MACHAR
|
1721012003WL006959
|
HARISH MACHAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646275024
|
|
HARISHMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
RANAPUR
|
MP-21-012-003-001/160-A
(GAVSAR)
|
1721012003NRG25300420240140384
|
30/04/2024
|
HARISH MACHAR
|
1721012003WL006959
|
HARISH MACHAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646275024
|
|
HARISHMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
RANAPUR
|
MP-21-012-003-001/222
(GAVSAR)
|
1721012003NRG25300420240140386
|
30/04/2024
|
MADIYA MALJIYA
|
1721012003WL006959
|
MADIYA MALJIYA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646275024
|
|
MADIYAMALJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
RANAPUR
|
MP-21-012-003-001/222-A
(GAVSAR)
|
1721012003NRG25300420240140387
|
30/04/2024
|
THAVARIYA MADIYA
|
1721012003WL006959
|
THAVARIYA MADIYA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646275024
|
|
THAVARIYAMADIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RANAPUR
|
MP-21-012-003-001/222-B
(GAVSAR)
|
1721012003NRG25300420240140390
|
30/04/2024
|
SOMLI MACHAR
|
1721012003WL006959
|
SOMLI MACHAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646275024
|
|
SOMLIMACHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
RANAPUR
|
MP-21-012-003-001/222-B
(GAVSAR)
|
1721012003NRG25300420240140389
|
30/04/2024
|
VARU MACHHAR
|
1721012003WL006959
|
VARU MACHHAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646275024
|
|
VARUMACHHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
RANAPUR
|
MP-21-012-003-001/280
(GAVSAR)
|
1721012003NRG25300420240140354
|
30/04/2024
|
KAMESH KEKDIYA
|
1721012003WL006957
|
KAMESH KEKDIYA
|
00697
|
BKID0MG5034
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646275024
|
|
KAMESHKEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
RANAPUR
|
MP-21-012-003-001/280
(GAVSAR)
|
1721012003NRG25300420240140353
|
30/04/2024
|
KEKADIYA BHIMA
|
1721012003WL006957
|
KEKADIYA BHIMA
|
00697
|
BKID0MG5034
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646275024
|
|
KEKADIYABHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
RANAPUR
|
MP-21-012-003-001/280-A
(GAVSAR)
|
1721012003NRG25300420240140356
|
30/04/2024
|
GAJRI GUNDIYA
|
1721012003WL006957
|
GAJRI GUNDIYA
|
00697
|
BKID0MG5034
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646275024
|
|
GAJRIGUNDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
RANAPUR
|
MP-21-012-003-001/280-A
(GAVSAR)
|
1721012003NRG25300420240140355
|
30/04/2024
|
SUKLA KEKDIYA
|
1721012003WL006957
|
SUKLA KEKDIYA
|
00697
|
BKID0MG5034
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646275024
|
|
SUKLAKEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
RANAPUR
|
MP-21-012-003-001/280-C
(GAVSAR)
|
1721012003NRG25300420240140357
|
30/04/2024
|
KAMJI GUNDIYA
|
1721012003WL006957
|
KAMJI GUNDIYA
|
00697
|
BKID0MG5034
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646275024
|
|
KAMJIGUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
RANAPUR
|
MP-21-012-003-001/280-C
(GAVSAR)
|
1721012003NRG25300420240140358
|
30/04/2024
|
RAVINA GUNDIYA
|
1721012003WL006957
|
RAVINA GUNDIYA
|
00697
|
BKID0MG5034
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646275024
|
|
RAVINAGUNDIYA
|
BANK OF BARODA(606985)
|
|
98
|
RANAPUR
|
MP-21-012-003-001/281
(GAVSAR)
|
1721012003NRG25300420240140360
|
30/04/2024
|
LILA GUNDIYA
|
1721012003WL006957
|
LILA GUNDIYA
|
00697
|
BKID0MG5034
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646275024
|
|
LILAGUNDIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
RANAPUR
|
MP-21-012-003-001/281-A
(GAVSAR)
|
1721012003NRG25300420240140362
|
30/04/2024
|
LATA GUNDIYA
|
1721012003WL006957
|
LATA GUNDIYA
|
00697
|
BKID0MG5034
|
243
|
243
|
Processed
|
04/05/2024
|
|
646275024
|
|
LATAGUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RANAPUR
|
MP-21-012-003-001/310-A
(GAVSAR)
|
1721012003NRG25300420240140393
|
30/04/2024
|
DHANU PANA
|
1721012003WL006959
|
DHANU PANA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646275024
|
|
DHANUPANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RANAPUR
|
MP-21-012-003-001/310-A
(GAVSAR)
|
1721012003NRG25300420240140394
|
30/04/2024
|
KAMMA MACHHAR
|
1721012003WL006959
|
KAMMA MACHHAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646275024
|
|
KAMMAMACHHAR
|
BANK OF BARODA(606985)
|
|
102
|
RANAPUR
|
MP-21-012-003-001/41
(GAVSAR)
|
1721012003NRG25300420240140397
|
30/04/2024
|
ANSINGH JHITRA
|
1721012003WL006959
|
ANSINGH JHITRA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646275024
|
|
ANSINGHJHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RANAPUR
|
MP-21-012-003-001/50
(GAVSAR)
|
1721012003NRG25300420240140398
|
30/04/2024
|
GALAL NATHIYA
|
1721012003WL006959
|
GALAL NATHIYA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646275024
|
|
GALALNATHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
RANAPUR
|
MP-21-012-003-001/76-A
(GAVSAR)
|
1721012003NRG25300420240140400
|
30/04/2024
|
GUDDI MACHAR
|
1721012003WL006959
|
GUDDI MACHAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646275024
|
|
GUDDIMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
RANAPUR
|
MP-21-012-003-001/76-A
(GAVSAR)
|
1721012003NRG25300420240140399
|
30/04/2024
|
SOHAN DHANNA
|
1721012003WL006959
|
SOHAN DHANNA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646275024
|
|
SOHANDHANNA
|
BANK OF BARODA(606985)
|
|
106
|
RANAPUR
|
MP-21-012-003-001/96
(GAVSAR)
|
1721012003NRG25300420240140401
|
30/04/2024
|
BALU GANGAJI
|
1721012003WL006959
|
BALU GANGAJI
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646275024
|
|
BALUGANGAJI
|
BANK OF BARODA(606985)
|
|
107
|
RANAPUR
|
MP-21-012-003-001/96
(GAVSAR)
|
1721012003NRG25300420240140402
|
30/04/2024
|
BALU GANJI
|
1721012003WL006959
|
BALU GANJI
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646275024
|
|
BALUGANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74844
|
74844
|
|
|
|
|
|
|
|
|
108
|
RANAPUR
|
MP-21-012-003-001/104-A
(GAVSAR)
|
1721012003NRG25300420240140365
|
30/04/2024
|
KARAMSINGH MACHAR
|
1721012003WL006958
|
KARAMSINGH MACHAR
|
00697
|
BKID0MG5038
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646275024
|
|
KARAMSINGHMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
RANAPUR
|
MP-21-012-003-001/107
(GAVSAR)
|
1721012003NRG25300420240140367
|
30/04/2024
|
RADI AADIYA
|
1721012003WL006958
|
RADI AADIYA
|
00697
|
BKID0MG5038
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646275024
|
|
RADIAADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
RANAPUR
|
MP-21-012-003-001/12
(GAVSAR)
|
1721012003NRG25300420240140369
|
30/04/2024
|
BIJALI DHANNA
|
1721012003WL006958
|
BIJALI DHANNA
|
00697
|
BKID0MG5038
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646275024
|
|
BIJALIDHANNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
RANAPUR
|
MP-21-012-003-001/135
(GAVSAR)
|
1721012003NRG25300420240140371
|
30/04/2024
|
MANJU MANSINGH
|
1721012003WL006958
|
MANJU MANSINGH
|
00697
|
BKID0MG5038
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646275024
|
|
MANJUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
RANAPUR
|
MP-21-012-003-001/172-A
(GAVSAR)
|
1721012003NRG25300420240140351
|
30/04/2024
|
KARAMSINGH DHANJI
|
1721012003WL006957
|
KARAMSINGH DHANJI
|
00697
|
BKID0MG5038
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646275024
|
|
KARAMSINGHDHANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
RANAPUR
|
MP-21-012-003-001/281
(GAVSAR)
|
1721012003NRG25300420240140359
|
30/04/2024
|
SAKARIYA GUNDIYA
|
1721012003WL006957
|
SAKARIYA GUNDIYA
|
00697
|
BKID0MG5038
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646275024
|
|
SAKARIYAGUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
RANAPUR
|
MP-21-012-037-001/104
(KHADKUI)
|
1721012037NRG25300420240141189
|
30/04/2024
|
SAGRIYACHABLAGAVD
|
1721012037WL007011
|
SAGRIYACHABLAGAVD
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
SAGRIYACHABLAGAVD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RANAPUR
|
MP-21-012-037-001/104
(KHADKUI)
|
1721012037NRG25300420240141190
|
30/04/2024
|
VELASAGRITYAGAMD
|
1721012037WL007011
|
VELASAGRITYAGAMD
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
VELASAGRITYAGAMD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
RANAPUR
|
MP-21-012-037-001/105-A
(KHADKUI)
|
1721012037NRG25300420240141191
|
30/04/2024
|
RATANA HATILA
|
1721012037WL007011
|
RATANA HATILA
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
RATANAHATILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RANAPUR
|
MP-21-012-037-001/147
(KHADKUI)
|
1721012037NRG25300420240141200
|
30/04/2024
|
RAMESH KHARADI
|
1721012037WL007011
|
RAMESH KHARADI
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
RAMESHKHARADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
RANAPUR
|
MP-21-012-037-001/147
(KHADKUI)
|
1721012037NRG25300420240141201
|
30/04/2024
|
RAMESH KHARADI
|
1721012037WL007011
|
RAMESH KHARADI
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
RAMESHKHARADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
RANAPUR
|
MP-21-012-037-001/147-A
(KHADKUI)
|
1721012037NRG25300420240141202
|
30/04/2024
|
KANTU KHARADI
|
1721012037WL007011
|
KANTU KHARADI
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
KANTUKHARADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
RANAPUR
|
MP-21-012-037-001/147-A
(KHADKUI)
|
1721012037NRG25300420240141203
|
30/04/2024
|
RAMILA KHARADI
|
1721012037WL007011
|
RAMILA KHARADI
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
RAMILAKHARADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
RANAPUR
|
MP-21-012-037-001/152-A
(KHADKUI)
|
1721012037NRG25300420240141204
|
30/04/2024
|
KALIYA PALIYA
|
1721012037WL007011
|
KALIYA PALIYA
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
KALIYAPALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
RANAPUR
|
MP-21-012-037-001/174-A
(KHADKUI)
|
1721012037NRG25300420240141205
|
30/04/2024
|
DEVCHAND CHOHAN
|
1721012037WL007011
|
DEVCHAND CHOHAN
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
DEVCHANDCHOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
RANAPUR
|
MP-21-012-037-001/174-A
(KHADKUI)
|
1721012037NRG25300420240141206
|
30/04/2024
|
KALIBAI CHOUHAN
|
1721012037WL007011
|
KALIBAI CHOUHAN
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
KALIBAICHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
RANAPUR
|
MP-21-012-037-001/176
(KHADKUI)
|
1721012037NRG25300420240141172
|
30/04/2024
|
KALI KAMLIYA
|
1721012037WL007010
|
KALI KAMLIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
04/05/2024
|
|
646275024
|
|
KALIKAMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
RANAPUR
|
MP-21-012-037-001/176
(KHADKUI)
|
1721012037NRG25300420240141171
|
30/04/2024
|
SOMALA KAMLIYA
|
1721012037WL007010
|
SOMALA KAMLIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
04/05/2024
|
|
646275024
|
|
SOMALAKAMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
RANAPUR
|
MP-21-012-037-001/198-A
(KHADKUI)
|
1721012037NRG25300420240141177
|
30/04/2024
|
PARAKASH VANGARIYA
|
1721012037WL007010
|
PARAKASH VANGARIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
04/05/2024
|
|
646275024
|
|
PARAKASHVANGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
RANAPUR
|
MP-21-012-037-001/199-A
(KHADKUI)
|
1721012037NRG25300420240141179
|
30/04/2024
|
DARIYA DHUMA
|
1721012037WL007010
|
DARIYA DHUMA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
04/05/2024
|
|
646275024
|
|
DARIYADHUMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
RANAPUR
|
MP-21-012-037-001/199-A
(KHADKUI)
|
1721012037NRG25300420240141180
|
30/04/2024
|
HAKARI DARIYA
|
1721012037WL007010
|
HAKARI DARIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
04/05/2024
|
|
646275024
|
|
HAKARIDARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
RANAPUR
|
MP-21-012-037-001/199-B
(KHADKUI)
|
1721012037NRG25300420240141181
|
30/04/2024
|
RAKESH DHUMA
|
1721012037WL007010
|
RAKESH DHUMA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
04/05/2024
|
|
646275024
|
|
RAKESHDHUMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
RANAPUR
|
MP-21-012-037-001/199-B
(KHADKUI)
|
1721012037NRG25300420240141182
|
30/04/2024
|
RAKESH DHUMA
|
1721012037WL007010
|
RAKESH DHUMA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
04/05/2024
|
|
646275024
|
|
RAKESHDHUMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
RANAPUR
|
MP-21-012-037-001/215-A
(KHADKUI)
|
1721012037NRG25300420240141208
|
30/04/2024
|
KASHU PAL
|
1721012037WL007011
|
KASHU PAL
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
KASHUPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
RANAPUR
|
MP-21-012-037-001/215-A
(KHADKUI)
|
1721012037NRG25300420240141207
|
30/04/2024
|
RAMESH PAL
|
1721012037WL007011
|
RAMESH PAL
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
RAMESHPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
RANAPUR
|
MP-21-012-037-001/215-C
(KHADKUI)
|
1721012037NRG25300420240141211
|
30/04/2024
|
KILESH PAL
|
1721012037WL007011
|
KILESH PAL
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
KILESHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RANAPUR
|
MP-21-012-037-001/215-C
(KHADKUI)
|
1721012037NRG25300420240141212
|
30/04/2024
|
PARATI KILESH
|
1721012037WL007011
|
PARATI KILESH
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
PARATIKILESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
RANAPUR
|
MP-21-012-037-001/229
(KHADKUI)
|
1721012037NRG25300420240141183
|
30/04/2024
|
DHANNA CHITU
|
1721012037WL007010
|
DHANNA CHITU
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
04/05/2024
|
|
646275024
|
|
DHANNACHITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
RANAPUR
|
MP-21-012-037-001/229
(KHADKUI)
|
1721012037NRG25300420240141184
|
30/04/2024
|
VESA DHANNA
|
1721012037WL007010
|
VESA DHANNA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
04/05/2024
|
|
646275024
|
|
VESADHANNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
RANAPUR
|
MP-21-012-037-001/237-A
(KHADKUI)
|
1721012037NRG25300420240141215
|
30/04/2024
|
KASANA SAKARIYA
|
1721012037WL007011
|
KASANA SAKARIYA
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
KASANASAKARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
RANAPUR
|
MP-21-012-037-001/237-A
(KHADKUI)
|
1721012037NRG25300420240141216
|
30/04/2024
|
VANITA CHOUHAN
|
1721012037WL007011
|
VANITA CHOUHAN
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
VANITACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
RANAPUR
|
MP-21-012-037-001/237-B
(KHADKUI)
|
1721012037NRG25300420240141218
|
30/04/2024
|
NANI VEERSINGH
|
1721012037WL007011
|
NANI VEERSINGH
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
NANIVEERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
RANAPUR
|
MP-21-012-037-001/237-B
(KHADKUI)
|
1721012037NRG25300420240141217
|
30/04/2024
|
VEERSINGH SAKRIYA
|
1721012037WL007011
|
VEERSINGH SAKRIYA
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
VEERSINGHSAKRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
RANAPUR
|
MP-21-012-037-001/27
(KHADKUI)
|
1721012037NRG25300420240141219
|
30/04/2024
|
MOHAN DHANNA
|
1721012037WL007011
|
MOHAN DHANNA
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
MOHANDHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RANAPUR
|
MP-21-012-037-001/27
(KHADKUI)
|
1721012037NRG25300420240141220
|
30/04/2024
|
RASALI GAVAD
|
1721012037WL007011
|
RASALI GAVAD
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
RASALIGAVAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
RANAPUR
|
MP-21-012-037-001/43
(KHADKUI)
|
1721012037NRG25300420240141221
|
30/04/2024
|
BAPU MIRU
|
1721012037WL007011
|
BAPU MIRU
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
BAPUMIRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
RANAPUR
|
MP-21-012-037-001/43
(KHADKUI)
|
1721012037NRG25300420240141222
|
30/04/2024
|
BAPU MIRU
|
1721012037WL007011
|
BAPU MIRU
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
BAPUMIRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
RANAPUR
|
MP-21-012-037-001/44
(KHADKUI)
|
1721012037NRG25300420240141224
|
30/04/2024
|
JANA KILLU HATILA
|
1721012037WL007011
|
JANA KILLU HATILA
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
JANAKILLUHATILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
RANAPUR
|
MP-21-012-037-001/44
(KHADKUI)
|
1721012037NRG25300420240141223
|
30/04/2024
|
KILU MANSINGH
|
1721012037WL007011
|
KILU MANSINGH
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
KILUMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RANAPUR
|
MP-21-012-037-001/44-A
(KHADKUI)
|
1721012037NRG25300420240141225
|
30/04/2024
|
DALLU HATILA
|
1721012037WL007011
|
DALLU HATILA
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
DALLUHATILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RANAPUR
|
MP-21-012-037-001/44-A
(KHADKUI)
|
1721012037NRG25300420240141226
|
30/04/2024
|
RASU HATILA
|
1721012037WL007011
|
RASU HATILA
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
RASUHATILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
RANAPUR
|
MP-21-012-037-001/45-A
(KHADKUI)
|
1721012037NRG25300420240141228
|
30/04/2024
|
RAMILA HATILA
|
1721012037WL007011
|
RAMILA HATILA
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
RAMILAHATILA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RANAPUR
|
MP-21-012-037-001/45-A
(KHADKUI)
|
1721012037NRG25300420240141227
|
30/04/2024
|
TOLSINGH HATILA
|
1721012037WL007011
|
TOLSINGH HATILA
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
TOLSINGHHATILA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RANAPUR
|
MP-21-012-037-001/7-A
(KHADKUI)
|
1721012037NRG25300420240141186
|
30/04/2024
|
LALI BARIYA
|
1721012037WL007010
|
LALI BARIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
04/05/2024
|
|
646275024
|
|
LALIBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
RANAPUR
|
MP-21-012-037-001/7-A
(KHADKUI)
|
1721012037NRG25300420240141185
|
30/04/2024
|
RATANA BARIYA
|
1721012037WL007010
|
RATANA BARIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
04/05/2024
|
|
646275024
|
|
RATANABARIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
RANAPUR
|
MP-21-012-037-001/81
(KHADKUI)
|
1721012037NRG25300420240141188
|
30/04/2024
|
GANJA KAMLIYA
|
1721012037WL007010
|
GANJA KAMLIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
04/05/2024
|
|
646275024
|
|
GANJAKAMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26841
|
26841
|
|
|
|
|
|
|
|
|
154
|
RANAPUR
|
MP-21-012-015-001/106
(CHHAGOLA)
|
1721012015NRG25300420240141088
|
30/04/2024
|
MENA NANSINGH BHABOR
|
1721012015WL007009
|
MENA NANSINGH BHABOR
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
MENANANSINGHBHABOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RANAPUR
|
MP-21-012-015-002/117-A
(CHHAGOLA)
|
1721012015NRG25300420240141093
|
30/04/2024
|
DIPLA BABU RATHOR
|
1721012015WL007009
|
DIPLA BABU RATHOR
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
DIPLABABURATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
RANAPUR
|
MP-21-012-015-002/117-A
(CHHAGOLA)
|
1721012015NRG25300420240141094
|
30/04/2024
|
SHANTI DIPAK RATHORE CHHAGOLA
|
1721012015WL007009
|
SHANTI DIPAK RATHORE CHHAGOLA
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
SHANTIDIPAKRATHORECHHAGOLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
RANAPUR
|
MP-21-012-015-002/124
(CHHAGOLA)
|
1721012015NRG25300420240141095
|
30/04/2024
|
HIMRAJ NANA SINGAD SATAN HIMRAJ SINGAD
|
1721012015WL007009
|
HIMRAJ NANA SINGAD SATAN HIMRAJ SINGAD
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
HIMRAJNANASINGADSATANHIMRAJSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
RANAPUR
|
MP-21-012-015-002/124
(CHHAGOLA)
|
1721012015NRG25300420240141096
|
30/04/2024
|
JHITARI HEMRAJ SINGAD
|
1721012015WL007009
|
JHITARI HEMRAJ SINGAD
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
JHITARIHEMRAJSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
RANAPUR
|
MP-21-012-015-002/130
(CHHAGOLA)
|
1721012015NRG25300420240141100
|
30/04/2024
|
KALIKALSINGH SINGAD
|
1721012015WL007009
|
KALIKALSINGH SINGAD
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
KALIKALSINGHSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
RANAPUR
|
MP-21-012-015-002/130
(CHHAGOLA)
|
1721012015NRG25300420240141099
|
30/04/2024
|
KALSING RUMAL SINGAD
|
1721012015WL007009
|
KALSING RUMAL SINGAD
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
KALSINGRUMALSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
RANAPUR
|
MP-21-012-015-002/137
(CHHAGOLA)
|
1721012015NRG25300420240141103
|
30/04/2024
|
MAGAN GULABSING SINGAD
|
1721012015WL007009
|
MAGAN GULABSING SINGAD
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
MAGANGULABSINGSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RANAPUR
|
MP-21-012-015-002/179
(CHHAGOLA)
|
1721012015NRG25300420240141115
|
30/04/2024
|
ANSINGH NANIYA BHABHAR
|
1721012015WL007009
|
ANSINGH NANIYA BHABHAR
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
ANSINGHNANIYABHABHAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
RANAPUR
|
MP-21-012-015-002/179
(CHHAGOLA)
|
1721012015NRG25300420240141116
|
30/04/2024
|
SAJUDI ANSINGH BHABHAR
|
1721012015WL007009
|
SAJUDI ANSINGH BHABHAR
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
SAJUDIANSINGHBHABHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
RANAPUR
|
MP-21-012-015-002/179-A
(CHHAGOLA)
|
1721012015NRG25300420240141117
|
30/04/2024
|
MAHESH ANSING BHABHAR
|
1721012015WL007009
|
MAHESH ANSING BHABHAR
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
MAHESHANSINGBHABHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
RANAPUR
|
MP-21-012-015-002/179-A
(CHHAGOLA)
|
1721012015NRG25300420240141118
|
30/04/2024
|
MANJULA MAHESH BHABHAR
|
1721012015WL007009
|
MANJULA MAHESH BHABHAR
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
MANJULAMAHESHBHABHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
RANAPUR
|
MP-21-012-015-002/179-B
(CHHAGOLA)
|
1721012015NRG25300420240141120
|
30/04/2024
|
GITA MAHESH BHABOR CHHAGOLA
|
1721012015WL007009
|
GITA MAHESH BHABOR CHHAGOLA
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
GITAMAHESHBHABORCHHAGOLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
RANAPUR
|
MP-21-012-015-002/212
(CHHAGOLA)
|
1721012015NRG25290420240132319
|
30/04/2024
|
GALU MANGLIYA SINGAD
|
1721012015WL006614
|
GALU MANGLIYA SINGAD
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
04/05/2024
|
|
646275024
|
|
GALUMANGLIYASINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RANAPUR
|
MP-21-012-015-002/212
(CHHAGOLA)
|
1721012015NRG25290420240132320
|
30/04/2024
|
GANGI GULU SINGAD
|
1721012015WL006614
|
GANGI GULU SINGAD
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
04/05/2024
|
|
646275024
|
|
GANGIGULUSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
RANAPUR
|
MP-21-012-015-002/212-A
(CHHAGOLA)
|
1721012015NRG25290420240132322
|
30/04/2024
|
KASU JAGDISH SINGAD JAGDISH GALU SINGAD
|
1721012015WL006614
|
KASU JAGDISH SINGAD JAGDISH GALU SINGAD
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
04/05/2024
|
|
646275024
|
|
KASUJAGDISHSINGADJAGDISHGALUSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
RANAPUR
|
MP-21-012-015-002/213
(CHHAGOLA)
|
1721012015NRG25290420240132328
|
30/04/2024
|
MIRA MOHNA SINGAD
|
1721012015WL006614
|
MIRA MOHNA SINGAD
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
04/05/2024
|
|
646275024
|
|
MIRAMOHNASINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
RANAPUR
|
MP-21-012-015-002/213
(CHHAGOLA)
|
1721012015NRG25290420240132327
|
30/04/2024
|
MOHNA GALU SINGAD
|
1721012015WL006614
|
MOHNA GALU SINGAD
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
04/05/2024
|
|
646275024
|
|
MOHNAGALUSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
RANAPUR
|
MP-21-012-015-002/232
(CHHAGOLA)
|
1721012015NRG25300420240141121
|
30/04/2024
|
BHARTA BHURA RATHOR
|
1721012015WL007009
|
BHARTA BHURA RATHOR
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
BHARTABHURARATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
RANAPUR
|
MP-21-012-015-002/232
(CHHAGOLA)
|
1721012015NRG25300420240141122
|
30/04/2024
|
BHARTA BHURA RATHOR
|
1721012015WL007009
|
BHARTA BHURA RATHOR
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
BHARTABHURARATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
RANAPUR
|
MP-21-012-015-002/232-A
(CHHAGOLA)
|
1721012015NRG25300420240141124
|
30/04/2024
|
RAMESH BHARATSINGH RATHOR
|
1721012015WL007009
|
RAMESH BHARATSINGH RATHOR
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
RAMESHBHARATSINGHRATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
RANAPUR
|
MP-21-012-015-002/232-A
(CHHAGOLA)
|
1721012015NRG25300420240141123
|
30/04/2024
|
RAMESH BHARATSINGH RATHOR
|
1721012015WL007009
|
RAMESH BHARATSINGH RATHOR
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
RAMESHBHARATSINGHRATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RANAPUR
|
MP-21-012-015-002/240
(CHHAGOLA)
|
1721012015NRG25300420240141125
|
30/04/2024
|
NAWAL NATHIYA SINGAD
|
1721012015WL007009
|
NAWAL NATHIYA SINGAD
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
NAWALNATHIYASINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
RANAPUR
|
MP-21-012-015-002/240
(CHHAGOLA)
|
1721012015NRG25300420240141126
|
30/04/2024
|
SAMITA NAVAL SINGAD
|
1721012015WL007009
|
SAMITA NAVAL SINGAD
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
SAMITANAVALSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
RANAPUR
|
MP-21-012-015-002/242
(CHHAGOLA)
|
1721012015NRG25300420240141129
|
30/04/2024
|
RUMAL APSING SINGAD
|
1721012015WL007009
|
RUMAL APSING SINGAD
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
RUMALAPSINGSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
RANAPUR
|
MP-21-012-015-002/242
(CHHAGOLA)
|
1721012015NRG25300420240141130
|
30/04/2024
|
RUPA RUMAL SINGAD
|
1721012015WL007009
|
RUPA RUMAL SINGAD
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
RUPARUMALSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
RANAPUR
|
MP-21-012-015-002/242-A
(CHHAGOLA)
|
1721012015NRG25300420240141131
|
30/04/2024
|
RAJU RUMAL SINGAD
|
1721012015WL007009
|
RAJU RUMAL SINGAD
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
RAJURUMALSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
RANAPUR
|
MP-21-012-015-002/255-A
(CHHAGOLA)
|
1721012015NRG25300420240141136
|
30/04/2024
|
SURATI KESHWA NALWAYA
|
1721012015WL007009
|
SURATI KESHWA NALWAYA
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
SURATIKESHWANALWAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
RANAPUR
|
MP-21-012-015-002/261-B
(CHHAGOLA)
|
1721012015NRG25300420240141140
|
30/04/2024
|
VARSHA MAHESH
|
1721012015WL007009
|
VARSHA MAHESH
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
VARSHAMAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
RANAPUR
|
MP-21-012-015-002/261-B
(CHHAGOLA)
|
1721012015NRG25300420240141139
|
30/04/2024
|
VARSHA MAHESH
|
1721012015WL007009
|
VARSHA MAHESH
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
VARSHAMAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
RANAPUR
|
MP-21-012-015-002/269
(CHHAGOLA)
|
1721012015NRG25300420240141142
|
30/04/2024
|
NANITA MAHESH SINGAD
|
1721012015WL007009
|
NANITA MAHESH SINGAD
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
NANITAMAHESHSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
RANAPUR
|
MP-21-012-015-002/275
(CHHAGOLA)
|
1721012015NRG25300420240141144
|
30/04/2024
|
SHARADA BHABOR BHABOR
|
1721012015WL007009
|
SHARADA BHABOR BHABOR
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
SHARADABHABORBHABOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
RANAPUR
|
MP-21-012-015-002/310
(CHHAGOLA)
|
1721012015NRG25300420240141146
|
30/04/2024
|
ANJU BAI SOMSINGH
|
1721012015WL007009
|
ANJU BAI SOMSINGH
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
ANJUBAISOMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
RANAPUR
|
MP-21-012-015-002/310
(CHHAGOLA)
|
1721012015NRG25300420240141145
|
30/04/2024
|
SOMSINGH TOLSINGH
|
1721012015WL007009
|
SOMSINGH TOLSINGH
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
SOMSINGHTOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
RANAPUR
|
MP-21-012-015-002/319
(CHHAGOLA)
|
1721012015NRG25300420240141147
|
30/04/2024
|
MUKESH RANCHOD CHOUOHAN
|
1721012015WL007009
|
MUKESH RANCHOD CHOUOHAN
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
MUKESHRANCHODCHOUOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
RANAPUR
|
MP-21-012-015-002/319
(CHHAGOLA)
|
1721012015NRG25300420240141148
|
30/04/2024
|
SUNITA MUKESH CHOUHAN
|
1721012015WL007009
|
SUNITA MUKESH CHOUHAN
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
05/05/2024
|
|
646275024
|
|
SUNITAMUKESHCHOUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
RANAPUR
|
MP-21-012-015-002/34
(CHHAGOLA)
|
1721012015NRG25300420240141152
|
30/04/2024
|
MANGI NABU SINGAD
|
1721012015WL007009
|
MANGI NABU SINGAD
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
MANGINABUSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
RANAPUR
|
MP-21-012-015-002/34
(CHHAGOLA)
|
1721012015NRG25300420240141151
|
30/04/2024
|
NABU NATHIYA SINGAD
|
1721012015WL007009
|
NABU NATHIYA SINGAD
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
NABUNATHIYASINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
RANAPUR
|
MP-21-012-015-002/36
(CHHAGOLA)
|
1721012015NRG25300420240141156
|
30/04/2024
|
KARMA MUNNA SINGAD
|
1721012015WL007009
|
KARMA MUNNA SINGAD
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
KARMAMUNNASINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
RANAPUR
|
MP-21-012-015-002/36
(CHHAGOLA)
|
1721012015NRG25300420240141155
|
30/04/2024
|
MUNNA BUCHA SINGAD
|
1721012015WL007009
|
MUNNA BUCHA SINGAD
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
MUNNABUCHASINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
RANAPUR
|
MP-21-012-015-002/49
(CHHAGOLA)
|
1721012015NRG25300420240141160
|
30/04/2024
|
MANGATI MATHURIYA SINGAD
|
1721012015WL007009
|
MANGATI MATHURIYA SINGAD
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
MANGATIMATHURIYASINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
RANAPUR
|
MP-21-012-015-002/49
(CHHAGOLA)
|
1721012015NRG25300420240141159
|
30/04/2024
|
MATHURIYA LIMJI SINGAD
|
1721012015WL007009
|
MATHURIYA LIMJI SINGAD
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
MATHURIYALIMJISINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
RANAPUR
|
MP-21-012-015-002/52
(CHHAGOLA)
|
1721012015NRG25300420240141162
|
30/04/2024
|
ASHA MANGILAL SINGAD
|
1721012015WL007009
|
ASHA MANGILAL SINGAD
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
ASHAMANGILALSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
RANAPUR
|
MP-21-012-015-002/52
(CHHAGOLA)
|
1721012015NRG25300420240141161
|
30/04/2024
|
MAGILAL LALCHAND SINGDA CSHAGOLA
|
1721012015WL007009
|
MAGILAL LALCHAND SINGDA CSHAGOLA
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
MAGILALLALCHANDSINGDACSHAGOLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
RANAPUR
|
MP-21-012-015-002/65
(CHHAGOLA)
|
1721012015NRG25300420240141163
|
30/04/2024
|
RAMTU RATNA BAMNIYA
|
1721012015WL007009
|
RAMTU RATNA BAMNIYA
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
RAMTURATNABAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
RANAPUR
|
MP-21-012-015-002/99
(CHHAGOLA)
|
1721012015NRG25300420240141166
|
30/04/2024
|
DHANI RAMLA SINGAD
|
1721012015WL007009
|
DHANI RAMLA SINGAD
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
DHANIRAMLASINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
RANAPUR
|
MP-21-012-015-002/99
(CHHAGOLA)
|
1721012015NRG25300420240141165
|
30/04/2024
|
RAMLA KACHRIYA SINGAD
|
1721012015WL007009
|
RAMLA KACHRIYA SINGAD
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
RAMLAKACHRIYASINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
RANAPUR
|
MP-21-012-015-002/99-A
(CHHAGOLA)
|
1721012015NRG25300420240141167
|
30/04/2024
|
KALAMSINGH RAMLA SINGAD
|
1721012015WL007009
|
KALAMSINGH RAMLA SINGAD
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
KALAMSINGHRAMLASINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
RANAPUR
|
MP-21-012-015-002/99-A
(CHHAGOLA)
|
1721012015NRG25300420240141168
|
30/04/2024
|
KALAMSINGH RAMLA SINGAD
|
1721012015WL007009
|
KALAMSINGH RAMLA SINGAD
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
04/05/2024
|
|
646275024
|
|
KALAMSINGHRAMLASINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22599
|
22599
|
|
|
|
|
|
|
|
|
203
|
RANAPUR
|
MP-21-012-037-001/109-A
(KHADKUI)
|
1721012037NRG25300420240141192
|
30/04/2024
|
HAKARU KASANA
|
1721012037WL007011
|
HAKARU KASANA
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
HAKARUKASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
RANAPUR
|
MP-21-012-037-001/109-A
(KHADKUI)
|
1721012037NRG25300420240141193
|
30/04/2024
|
HAKARU KASANA
|
1721012037WL007011
|
HAKARU KASANA
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
04/05/2024
|
|
646275024
|
|
HAKARUKASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165285
|
165285
|
|
|
|
|
|
|
|