|
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-21-012-013-001/100-A
(KANJAWANI KHAS)
|
1721012013NRG25130420240028254
|
13/04/2024
|
RAMSINGH NALWAYA
|
1721012013WL001593
|
RAMSINGH NALWAYA
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
RAMSINGHNALWAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANAPUR
|
MP-21-012-013-001/142
(KANJAWANI KHAS)
|
1721012013NRG25130420240028260
|
13/04/2024
|
ARJUN GOPAL
|
1721012013WL001593
|
ARJUN GOPAL
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
ARJUNGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANAPUR
|
MP-21-012-013-002/1055-B
(KANJAWANI KHAS)
|
1721012013NRG25130420240028283
|
13/04/2024
|
AKSHAY BAMNIYA
|
1721012013WL001593
|
AKSHAY BAMNIYA
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
AKSHAYBAMNIYA
|
BANK OF BARODA(606985)
|
|
4
|
RANAPUR
|
MP-21-012-013-002/1057-A
(KANJAWANI KHAS)
|
1721012013NRG25130420240028287
|
13/04/2024
|
SARAMTI VIJAY
|
1721012013WL001593
|
SARAMTI VIJAY
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
SARAMTIVIJAY
|
BANK OF BARODA(606985)
|
|
5
|
RANAPUR
|
MP-21-012-013-002/303-C
(KANJAWANI KHAS)
|
1721012013NRG25130420240028292
|
13/04/2024
|
MANJUSINGH SINGAD
|
1721012013WL001593
|
MANJUSINGH SINGAD
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
MANJUSINGHSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
RANAPUR
|
MP-21-012-013-002/314-A
(KANJAWANI KHAS)
|
1721012013NRG25130420240028324
|
13/04/2024
|
ANSHA BHABOR
|
1721012013WL001603
|
ANSHA BHABOR
|
00045
|
BARB0JHABUA
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519563909
|
|
ANSHABHABOR
|
BANK OF BARODA(606985)
|
|
7
|
RANAPUR
|
MP-21-012-013-002/314-A
(KANJAWANI KHAS)
|
1721012013NRG25130420240028323
|
13/04/2024
|
YASHPAL BHABOR
|
1721012013WL001603
|
YASHPAL BHABOR
|
00045
|
BARB0JHABUA
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519563909
|
|
YASHPALBHABOR
|
BANK OF BARODA(606985)
|
|
8
|
RANAPUR
|
MP-21-012-013-002/315
(KANJAWANI KHAS)
|
1721012013NRG25130420240028310
|
13/04/2024
|
KAMEH SALIYA
|
1721012013WL001596
|
KAMEH SALIYA
|
00045
|
BARB0JHABUA
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519563909
|
|
KAMEHSALIYA
|
BANK OF BARODA(606985)
|
|
9
|
RANAPUR
|
MP-21-012-013-002/316
(KANJAWANI KHAS)
|
1721012013NRG25130420240028307
|
13/04/2024
|
SAKUDI VASUNIYA
|
1721012013WL001594
|
SAKUDI VASUNIYA
|
00045
|
BARB0JHABUA
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519563909
|
|
SAKUDIVASUNIYA
|
BANK OF BARODA(606985)
|
|
10
|
RANAPUR
|
MP-21-012-013-002/390-A
(KANJAWANI KHAS)
|
1721012013NRG25130420240028293
|
13/04/2024
|
MANGI DALU
|
1721012013WL001593
|
MANGI DALU
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
MANGIDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANAPUR
|
MP-21-012-013-002/480-B
(KANJAWANI KHAS)
|
1721012013NRG25130420240028295
|
13/04/2024
|
LAXMI SOLANKI
|
1721012013WL001593
|
LAXMI SOLANKI
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
LAXMISOLANKI
|
BANK OF BARODA(606985)
|
|
12
|
RANAPUR
|
MP-21-012-013-002/480-B
(KANJAWANI KHAS)
|
1721012013NRG25130420240028294
|
13/04/2024
|
VIJAY SOLANKI
|
1721012013WL001593
|
VIJAY SOLANKI
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
VIJAYSOLANKI
|
BANK OF BARODA(606985)
|
|
13
|
RANAPUR
|
MP-21-012-013-002/56-B
(KANJAWANI KHAS)
|
1721012013NRG25130420240028321
|
13/04/2024
|
VELIYA SINGAD
|
1721012013WL001602
|
VELIYA SINGAD
|
00045
|
BARB0JHABUA
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519563909
|
|
VELIYASINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
RANAPUR
|
MP-21-012-023-001/112-A
(SANOD)
|
1721012000NRG25130420240028335
|
13/04/2024
|
RAMILA SINGAD
|
1721012WL001606
|
RAMILA SINGAD
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563909
|
|
RAMILASINGAD
|
BANK OF BARODA(606985)
|
|
15
|
RANAPUR
|
MP-21-012-023-001/122
(SANOD)
|
1721012000NRG25130420240028336
|
13/04/2024
|
BABU BHARTA
|
1721012WL001606
|
BABU BHARTA
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563909
|
|
BABUBHARTA
|
BANK OF BARODA(606985)
|
|
16
|
RANAPUR
|
MP-21-012-023-001/136
(SANOD)
|
1721012000NRG25130420240028338
|
13/04/2024
|
Goradhan Nema Singh
|
1721012WL001606
|
Goradhan Nema Singh
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563909
|
|
GoradhanNemaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RANAPUR
|
MP-21-012-023-001/20
(SANOD)
|
1721012000NRG25130420240028346
|
13/04/2024
|
KESA CHAGAN
|
1721012WL001606
|
KESA CHAGAN
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563909
|
|
KESACHAGAN
|
BANK OF BARODA(606985)
|
|
18
|
RANAPUR
|
MP-21-012-023-001/79
(SANOD)
|
1721012000NRG25130420240028353
|
13/04/2024
|
DALSINGH KUGJI PARMAR
|
1721012WL001606
|
DALSINGH KUGJI PARMAR
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563909
|
|
DALSINGHKUGJIPARMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
RANAPUR
|
MP-21-012-044-001/127
(AGERA)
|
1721012000NRG25130420240028193
|
13/04/2024
|
Kaliya
|
1721012WL001588
|
Kaliya
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563909
|
|
Kaliya
|
BANK OF BARODA(606985)
|
|
20
|
RANAPUR
|
MP-21-012-044-001/127
(AGERA)
|
1721012000NRG25130420240028194
|
13/04/2024
|
NATA KALIYA GAWAD
|
1721012WL001588
|
NATA KALIYA GAWAD
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563909
|
|
NATAKALIYAGAWAD
|
BANK OF BARODA(606985)
|
|
21
|
RANAPUR
|
MP-21-012-044-001/132
(AGERA)
|
1721012000NRG25130420240028195
|
13/04/2024
|
SANBAI BILWAL
|
1721012WL001588
|
SANBAI BILWAL
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563909
|
|
SANBAIBILWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANAPUR
|
MP-21-012-044-001/60
(AGERA)
|
1721012000NRG25130420240028198
|
13/04/2024
|
MALSINGH PUNJA
|
1721012WL001588
|
MALSINGH PUNJA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563909
|
|
MALSINGHPUNJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27267
|
27267
|
|
|
|
|
|
|
|
|
23
|
RANAPUR
|
MP-21-012-013-001/158
(KANJAWANI KHAS)
|
1721012013NRG25130420240028263
|
13/04/2024
|
Pideeya chuniya
|
1721012013WL001593
|
Pideeya chuniya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
Pideeyachuniya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
24
|
RANAPUR
|
MP-21-012-013-001/61
(KANJAWANI KHAS)
|
1721012013NRG25130420240028273
|
13/04/2024
|
KALU CHUNIYA
|
1721012013WL001593
|
KALU CHUNIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
KALUCHUNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
25
|
RANAPUR
|
MP-21-012-013-002/780
(KANJAWANI KHAS)
|
1721012013NRG25130420240028298
|
13/04/2024
|
MALA HARSINGH
|
1721012013WL001593
|
MALA HARSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
MALAHARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
26
|
RANAPUR
|
MP-21-012-013-001/29
(KANJAWANI KHAS)
|
1721012000NRG25130420240028251
|
13/04/2024
|
NATWAR MANSINGH
|
1721012WL001592
|
NATWAR MANSINGH
|
00415
|
SBIN0000396
|
132
|
132
|
Processed
|
26/04/2024
|
|
519563909
|
|
NATWARMANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132
|
132
|
|
|
|
|
|
|
|
|
27
|
RANAPUR
|
MP-21-012-013-001/122-A
(KANJAWANI KHAS)
|
1721012013NRG25130420240028256
|
13/04/2024
|
Dinesh Pashwa
|
1721012013WL001593
|
Dinesh Pashwa
|
00415
|
SBIN0002888
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
DineshPashwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RANAPUR
|
MP-21-012-013-001/151
(KANJAWANI KHAS)
|
1721012013NRG25130420240028261
|
13/04/2024
|
GEETA MANGILAL
|
1721012013WL001593
|
GEETA MANGILAL
|
00415
|
SBIN0002888
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
GEETAMANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RANAPUR
|
MP-21-012-013-001/167-A
(KANJAWANI KHAS)
|
1721012000NRG25130420240028249
|
13/04/2024
|
KALUSINGH BHARTA
|
1721012WL001592
|
KALUSINGH BHARTA
|
00415
|
SBIN0002888
|
132
|
132
|
Processed
|
26/04/2024
|
|
519563909
|
|
KALUSINGHBHARTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RANAPUR
|
MP-21-012-013-001/29
(KANJAWANI KHAS)
|
1721012000NRG25130420240028250
|
13/04/2024
|
NATWAR SINGH PARMAR
|
1721012WL001592
|
NATWAR SINGH PARMAR
|
00415
|
SBIN0002888
|
132
|
132
|
Processed
|
26/04/2024
|
|
519563909
|
|
NATWARSINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANAPUR
|
MP-21-012-013-002/1041-A
(KANJAWANI KHAS)
|
1721012013NRG25130420240028279
|
13/04/2024
|
NAYNA RATHOR
|
1721012013WL001593
|
NAYNA RATHOR
|
00415
|
SBIN0002888
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
NAYNARATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RANAPUR
|
MP-21-012-013-002/1046-B
(KANJAWANI KHAS)
|
1721012013NRG25130420240028317
|
13/04/2024
|
KARAN SINGH GOHIL
|
1721012013WL001600
|
KARAN SINGH GOHIL
|
00415
|
SBIN0002888
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519563909
|
|
KARANSINGHGOHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RANAPUR
|
MP-21-012-013-002/1057
(KANJAWANI KHAS)
|
1721012013NRG25130420240028285
|
13/04/2024
|
Punjali Mangilal
|
1721012013WL001593
|
Punjali Mangilal
|
00415
|
SBIN0002888
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
PunjaliMangilal
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANAPUR
|
MP-21-012-013-002/1057-A
(KANJAWANI KHAS)
|
1721012013NRG25130420240028286
|
13/04/2024
|
VIJAY SOLANKI
|
1721012013WL001593
|
VIJAY SOLANKI
|
00415
|
SBIN0002888
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
VIJAYSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RANAPUR
|
MP-21-012-013-002/13-B
(KANJAWANI KHAS)
|
1721012013NRG25130420240028288
|
13/04/2024
|
Bhura Vakhla
|
1721012013WL001593
|
Bhura Vakhla
|
00415
|
SBIN0002888
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
BhuraVakhla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RANAPUR
|
MP-21-012-013-002/262
(KANJAWANI KHAS)
|
1721012013NRG25130420240028291
|
13/04/2024
|
BABU SENGA
|
1721012013WL001593
|
BABU SENGA
|
00415
|
SBIN0002888
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
BABUSENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RANAPUR
|
MP-21-012-013-002/315
(KANJAWANI KHAS)
|
1721012013NRG25130420240028311
|
13/04/2024
|
PARI KAMESH
|
1721012013WL001596
|
PARI KAMESH
|
00415
|
SBIN0002888
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519563909
|
|
PARIKAMESH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
RANAPUR
|
MP-21-012-013-002/852
(KANJAWANI KHAS)
|
1721012000NRG25130420240028252
|
13/04/2024
|
ANITA MAHENDRSINGH
|
1721012WL001592
|
ANITA MAHENDRSINGH
|
00415
|
SBIN0002888
|
132
|
132
|
Processed
|
26/04/2024
|
|
519563909
|
|
ANITAMAHENDRSINGH
|
BANK OF BARODA(606985)
|
|
39
|
RANAPUR
|
MP-21-012-013-002/852
(KANJAWANI KHAS)
|
1721012000NRG25130420240028253
|
13/04/2024
|
MAHENDRSINGH MANSINGH
|
1721012WL001592
|
MAHENDRSINGH MANSINGH
|
00415
|
SBIN0002888
|
132
|
132
|
Processed
|
26/04/2024
|
|
519563909
|
|
MAHENDRSINGHMANSINGH
|
BANK OF BARODA(606985)
|
|
40
|
RANAPUR
|
MP-21-012-017-003/27-A
(ANANDHARBAD)
|
1721012000NRG25130420240028326
|
13/04/2024
|
SHARDA VAKHALA
|
1721012WL001604
|
SHARDA VAKHALA
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563909
|
|
SHARDAVAKHALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RANAPUR
|
MP-21-012-017-003/82-C
(ANANDHARBAD)
|
1721012000NRG25130420240028328
|
13/04/2024
|
Revanta Vakhla
|
1721012WL001604
|
Revanta Vakhla
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563909
|
|
RevantaVakhla
|
STATE BANK OF INDIA(508548)
|
|
42
|
RANAPUR
|
MP-21-012-017-003/82-C
(ANANDHARBAD)
|
1721012000NRG25130420240028327
|
13/04/2024
|
Revanta Vakhla
|
1721012WL001604
|
Revanta Vakhla
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563909
|
|
RevantaVakhla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
RANAPUR
|
MP-21-012-023-001/103
(SANOD)
|
1721012000NRG25130420240028333
|
13/04/2024
|
PANGALSING KHIMA
|
1721012WL001606
|
PANGALSING KHIMA
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563909
|
|
PANGALSINGKHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
RANAPUR
|
MP-21-012-023-001/103
(SANOD)
|
1721012000NRG25130420240028332
|
13/04/2024
|
PANGALSING KHIMA
|
1721012WL001606
|
PANGALSING KHIMA
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563909
|
|
PANGALSINGKHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RANAPUR
|
MP-21-012-023-001/122
(SANOD)
|
1721012000NRG25130420240028337
|
13/04/2024
|
BADU BABU
|
1721012WL001606
|
BADU BABU
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563909
|
|
BADUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RANAPUR
|
MP-21-012-023-001/136-A
(SANOD)
|
1721012000NRG25130420240028340
|
13/04/2024
|
SUNITA CHENSINGH SINGAD
|
1721012WL001606
|
SUNITA CHENSINGH SINGAD
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563909
|
|
SUNITACHENSINGHSINGAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
RANAPUR
|
MP-21-012-023-001/136-B
(SANOD)
|
1721012000NRG25130420240028341
|
13/04/2024
|
RAJESH GORDHAN
|
1721012WL001606
|
RAJESH GORDHAN
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563909
|
|
RAJESHGORDHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANAPUR
|
MP-21-012-023-001/136-C
(SANOD)
|
1721012000NRG25130420240028342
|
13/04/2024
|
SUNITA VIKASH
|
1721012WL001606
|
SUNITA VIKASH
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563909
|
|
SUNITAVIKASH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RANAPUR
|
MP-21-012-023-001/18
(SANOD)
|
1721012000NRG25130420240028343
|
13/04/2024
|
RASU SINGAD
|
1721012WL001606
|
RASU SINGAD
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563909
|
|
RASUSINGAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
RANAPUR
|
MP-21-012-023-001/46
(SANOD)
|
1721012000NRG25130420240028347
|
13/04/2024
|
BADTYA MADIYA
|
1721012WL001606
|
BADTYA MADIYA
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563909
|
|
BADTYAMADIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RANAPUR
|
MP-21-012-023-001/65
(SANOD)
|
1721012000NRG25130420240028348
|
13/04/2024
|
hendu singad
|
1721012WL001606
|
hendu singad
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563909
|
|
hendusingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
RANAPUR
|
MP-21-012-023-001/65-B
(SANOD)
|
1721012000NRG25130420240028350
|
13/04/2024
|
NARIYA SINGAD
|
1721012WL001606
|
NARIYA SINGAD
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563909
|
|
NARIYASINGAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25451
|
25451
|
|
|
|
|
|
|
|
|
53
|
RANAPUR
|
MP-21-012-013-001/5-A
(KANJAWANI KHAS)
|
1721012013NRG25130420240028271
|
13/04/2024
|
PARESH NALWAYA
|
1721012013WL001593
|
PARESH NALWAYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
PARESHNALWAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
54
|
RANAPUR
|
MP-21-012-013-001/134
(KANJAWANI KHAS)
|
1721012013NRG25130420240028258
|
13/04/2024
|
PANGALI KANIYA
|
1721012013WL001593
|
PANGALI KANIYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
PANGALIKANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RANAPUR
|
MP-21-012-013-002/56-B
(KANJAWANI KHAS)
|
1721012013NRG25130420240028322
|
13/04/2024
|
SURESH SINGAD
|
1721012013WL001602
|
SURESH SINGAD
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519563909
|
|
SURESHSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RANAPUR
|
MP-21-012-013-002/917-A
(KANJAWANI KHAS)
|
1721012013NRG25130420240028303
|
13/04/2024
|
MANI RATANA
|
1721012013WL001593
|
MANI RATANA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
MANIRATANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RANAPUR
|
MP-21-012-013-002/917-A
(KANJAWANI KHAS)
|
1721012013NRG25130420240028302
|
13/04/2024
|
RATANA MANA
|
1721012013WL001593
|
RATANA MANA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
RATANAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RANAPUR
|
MP-21-012-013-002/983
(KANJAWANI KHAS)
|
1721012013NRG25130420240028316
|
13/04/2024
|
ANNU RAMESH
|
1721012013WL001599
|
ANNU RAMESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519563909
|
|
ANNURAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RANAPUR
|
MP-21-012-034-001/161
(UBERAO)
|
1721012000NRG25130420240028329
|
13/04/2024
|
GEETA
|
1721012WL001605
|
GEETA
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519563909
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RANAPUR
|
MP-21-012-044-001/132
(AGERA)
|
1721012000NRG25130420240028197
|
13/04/2024
|
RAJU BILVAL
|
1721012WL001588
|
RAJU BILVAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563909
|
|
RAJUBILVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RANAPUR
|
MP-21-012-044-001/132
(AGERA)
|
1721012000NRG25130420240028196
|
13/04/2024
|
SHANTI BILWAL
|
1721012WL001588
|
SHANTI BILWAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563909
|
|
SHANTIBILWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9811
|
9811
|
|
|
|
|
|
|
|
|
62
|
RANAPUR
|
MP-21-012-013-002/1057
(KANJAWANI KHAS)
|
1721012013NRG25130420240028284
|
13/04/2024
|
Mangilal Nevala
|
1721012013WL001593
|
Mangilal Nevala
|
00697
|
BKID0MG5038
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
MangilalNevala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RANAPUR
|
MP-21-012-013-002/191-C
(KANJAWANI KHAS)
|
1721012013NRG25130420240028290
|
13/04/2024
|
NARESH PANSINGH SOLANKI
|
1721012013WL001593
|
NARESH PANSINGH SOLANKI
|
00697
|
BKID0MG5038
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
NARESHPANSINGHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RANAPUR
|
MP-21-012-023-001/112-A
(SANOD)
|
1721012000NRG25130420240028334
|
13/04/2024
|
chensingh mesu singad
|
1721012WL001606
|
chensingh mesu singad
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563909
|
|
chensinghmesusingad
|
CANARA BANK(508532)
|
|
65
|
RANAPUR
|
MP-21-012-023-001/20
(SANOD)
|
1721012000NRG25130420240028345
|
13/04/2024
|
CHAGAN BHARTA
|
1721012WL001606
|
CHAGAN BHARTA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563909
|
|
CHAGANBHARTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
RANAPUR
|
MP-21-012-023-001/65-A
(SANOD)
|
1721012000NRG25130420240028349
|
13/04/2024
|
BASANTI DEELIP
|
1721012WL001606
|
BASANTI DEELIP
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563909
|
|
BASANTIDEELIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
RANAPUR
|
MP-21-012-023-001/74
(SANOD)
|
1721012000NRG25130420240028351
|
13/04/2024
|
RAMSINGH BIJIYA
|
1721012WL001606
|
RAMSINGH BIJIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563909
|
|
RAMSINGHBIJIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
RANAPUR
|
MP-21-012-034-001/203-C
(UBERAO)
|
1721012000NRG25130420240028330
|
13/04/2024
|
BADIYA BHAKU BHURIYA
|
1721012WL001605
|
BADIYA BHAKU BHURIYA
|
00697
|
BKID0MG5038
|
486
|
486
|
Processed
|
26/04/2024
|
|
519563909
|
|
BADIYABHAKUBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RANAPUR
|
MP-21-012-034-001/203-C
(UBERAO)
|
1721012000NRG25130420240028331
|
13/04/2024
|
SAGRI BADIYA BHURIYA
|
1721012WL001605
|
SAGRI BADIYA BHURIYA
|
00697
|
BKID0MG5038
|
486
|
486
|
Processed
|
26/04/2024
|
|
519563909
|
|
SAGRIBADIYABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7070
|
7070
|
|
|
|
|
|
|
|
|
70
|
RANAPUR
|
MP-21-012-013-001/11-D
(KANJAWANI KHAS)
|
1721012013NRG25130420240028255
|
13/04/2024
|
SAMSU MANSUKH
|
1721012013WL001593
|
SAMSU MANSUKH
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
SAMSUMANSUKH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RANAPUR
|
MP-21-012-013-001/129
(KANJAWANI KHAS)
|
1721012013NRG25130420240028257
|
13/04/2024
|
SABU KALIYA
|
1721012013WL001593
|
SABU KALIYA
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
SABUKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
RANAPUR
|
MP-21-012-013-001/13-A
(KANJAWANI KHAS)
|
1721012000NRG25130420240028248
|
13/04/2024
|
NITESH PARMAR
|
1721012WL001592
|
NITESH PARMAR
|
00697
|
BKID0MG5056
|
132
|
132
|
Processed
|
26/04/2024
|
|
519563909
|
|
NITESHPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
RANAPUR
|
MP-21-012-013-001/13-A
(KANJAWANI KHAS)
|
1721012000NRG25130420240028247
|
13/04/2024
|
NITESH PARMAR
|
1721012WL001592
|
NITESH PARMAR
|
00697
|
BKID0MG5056
|
132
|
132
|
Processed
|
26/04/2024
|
|
519563909
|
|
NITESHPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RANAPUR
|
MP-21-012-013-001/13-A
(KANJAWANI KHAS)
|
1721012000NRG25130420240028246
|
13/04/2024
|
NITESH PARMAR
|
1721012WL001592
|
NITESH PARMAR
|
00697
|
BKID0MG5056
|
132
|
132
|
Processed
|
26/04/2024
|
|
519563909
|
|
NITESHPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
RANAPUR
|
MP-21-012-013-001/14-A
(KANJAWANI KHAS)
|
1721012013NRG25130420240028259
|
13/04/2024
|
NATWARLAL MANGAL
|
1721012013WL001593
|
NATWARLAL MANGAL
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
NATWARLALMANGAL
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
76
|
RANAPUR
|
MP-21-012-013-001/152-A
(KANJAWANI KHAS)
|
1721012013NRG25130420240028262
|
13/04/2024
|
NARSINGH MALIYA NALWAYA
|
1721012013WL001593
|
NARSINGH MALIYA NALWAYA
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
NARSINGHMALIYANALWAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
RANAPUR
|
MP-21-012-013-001/162
(KANJAWANI KHAS)
|
1721012013NRG25130420240028264
|
13/04/2024
|
DEELIP BABU
|
1721012013WL001593
|
DEELIP BABU
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
DEELIPBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RANAPUR
|
MP-21-012-013-001/162
(KANJAWANI KHAS)
|
1721012013NRG25130420240028265
|
13/04/2024
|
RADHI DEELIP
|
1721012013WL001593
|
RADHI DEELIP
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
RADHIDEELIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
RANAPUR
|
MP-21-012-013-001/28-A
(KANJAWANI KHAS)
|
1721012013NRG25130420240028266
|
13/04/2024
|
MADUSINGH BHAVSINGH
|
1721012013WL001593
|
MADUSINGH BHAVSINGH
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
MADUSINGHBHAVSINGH
|
AXIS BANK(607153)
|
|
80
|
RANAPUR
|
MP-21-012-013-001/28-A
(KANJAWANI KHAS)
|
1721012013NRG25130420240028267
|
13/04/2024
|
SUNITA MADUSINGH
|
1721012013WL001593
|
SUNITA MADUSINGH
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
SUNITAMADUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RANAPUR
|
MP-21-012-013-001/31
(KANJAWANI KHAS)
|
1721012013NRG25130420240028268
|
13/04/2024
|
NATWAR NEMA
|
1721012013WL001593
|
NATWAR NEMA
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
NATWARNEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RANAPUR
|
MP-21-012-013-001/32
(KANJAWANI KHAS)
|
1721012013NRG25130420240028269
|
13/04/2024
|
NEMA GULA
|
1721012013WL001593
|
NEMA GULA
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
NEMAGULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
RANAPUR
|
MP-21-012-013-001/5
(KANJAWANI KHAS)
|
1721012013NRG25130420240028270
|
13/04/2024
|
RASALI VALEEYA
|
1721012013WL001593
|
RASALI VALEEYA
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
RASALIVALEEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RANAPUR
|
MP-21-012-013-001/56-A
(KANJAWANI KHAS)
|
1721012013NRG25130420240028272
|
13/04/2024
|
KABU BADIYA
|
1721012013WL001593
|
KABU BADIYA
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
KABUBADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
RANAPUR
|
MP-21-012-013-001/61
(KANJAWANI KHAS)
|
1721012013NRG25130420240028274
|
13/04/2024
|
SABU KALU
|
1721012013WL001593
|
SABU KALU
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
SABUKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RANAPUR
|
MP-21-012-013-001/61-A
(KANJAWANI KHAS)
|
1721012013NRG25130420240028275
|
13/04/2024
|
VALI PANKAJ
|
1721012013WL001593
|
VALI PANKAJ
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
VALIPANKAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
RANAPUR
|
MP-21-012-013-001/87
(KANJAWANI KHAS)
|
1721012013NRG25130420240028276
|
13/04/2024
|
VINOD AMARA
|
1721012013WL001593
|
VINOD AMARA
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
VINODAMARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
RANAPUR
|
MP-21-012-013-001/88
(KANJAWANI KHAS)
|
1721012013NRG25130420240028277
|
13/04/2024
|
FATIYA MANGA
|
1721012013WL001593
|
FATIYA MANGA
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
FATIYAMANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
RANAPUR
|
MP-21-012-013-001/93
(KANJAWANI KHAS)
|
1721012013NRG25130420240028278
|
13/04/2024
|
HIMTA KALIYA
|
1721012013WL001593
|
HIMTA KALIYA
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
HIMTAKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
RANAPUR
|
MP-21-012-013-002/1046-B
(KANJAWANI KHAS)
|
1721012013NRG25130420240028318
|
13/04/2024
|
SANGITA KARANSINGH
|
1721012013WL001600
|
SANGITA KARANSINGH
|
00697
|
BKID0MG5056
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519563909
|
|
SANGITAKARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
RANAPUR
|
MP-21-012-013-002/1055
(KANJAWANI KHAS)
|
1721012013NRG25130420240028282
|
13/04/2024
|
REKHA SURESH
|
1721012013WL001593
|
REKHA SURESH
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
REKHASURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RANAPUR
|
MP-21-012-013-002/1055
(KANJAWANI KHAS)
|
1721012013NRG25130420240028280
|
13/04/2024
|
SEVALA GALIYA BAMNIYA
|
1721012013WL001593
|
SEVALA GALIYA BAMNIYA
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
SEVALAGALIYABAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
RANAPUR
|
MP-21-012-013-002/1055
(KANJAWANI KHAS)
|
1721012013NRG25130420240028281
|
13/04/2024
|
SUNAKI SEVALA
|
1721012013WL001593
|
SUNAKI SEVALA
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
SUNAKISEVALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
RANAPUR
|
MP-21-012-013-002/191-C
(KANJAWANI KHAS)
|
1721012013NRG25130420240028289
|
13/04/2024
|
DHANNI PANSINGH
|
1721012013WL001593
|
DHANNI PANSINGH
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
DHANNIPANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RANAPUR
|
MP-21-012-013-002/312
(KANJAWANI KHAS)
|
1721012013NRG25130420240028315
|
13/04/2024
|
RAJASAMESINGH
|
1721012013WL001598
|
RAJASAMESINGH
|
00697
|
BKID0MG5056
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519563909
|
|
RAJASAMESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RANAPUR
|
MP-21-012-013-002/312
(KANJAWANI KHAS)
|
1721012013NRG25130420240028314
|
13/04/2024
|
SAMESINGH DALESINGH
|
1721012013WL001598
|
SAMESINGH DALESINGH
|
00697
|
BKID0MG5056
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519563909
|
|
SAMESINGHDALESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RANAPUR
|
MP-21-012-013-002/313
(KANJAWANI KHAS)
|
1721012013NRG25130420240028309
|
13/04/2024
|
KAMESH MOHAN
|
1721012013WL001595
|
KAMESH MOHAN
|
00697
|
BKID0MG5056
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519563909
|
|
KAMESHMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
RANAPUR
|
MP-21-012-013-002/313
(KANJAWANI KHAS)
|
1721012013NRG25130420240028308
|
13/04/2024
|
MOHAN HARSINGH
|
1721012013WL001595
|
MOHAN HARSINGH
|
00697
|
BKID0MG5056
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519563909
|
|
MOHANHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
RANAPUR
|
MP-21-012-013-002/314
(KANJAWANI KHAS)
|
1721012013NRG25130420240028320
|
13/04/2024
|
METHALI PANSINGH
|
1721012013WL001601
|
METHALI PANSINGH
|
00697
|
BKID0MG5056
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519563909
|
|
METHALIPANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RANAPUR
|
MP-21-012-013-002/314
(KANJAWANI KHAS)
|
1721012013NRG25130420240028319
|
13/04/2024
|
PANSINGH RAMLA
|
1721012013WL001601
|
PANSINGH RAMLA
|
00697
|
BKID0MG5056
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519563909
|
|
PANSINGHRAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RANAPUR
|
MP-21-012-013-002/316
(KANJAWANI KHAS)
|
1721012013NRG25130420240028306
|
13/04/2024
|
KALIYA VASUNIYA
|
1721012013WL001594
|
KALIYA VASUNIYA
|
00697
|
BKID0MG5056
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519563909
|
|
KALIYAVASUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RANAPUR
|
MP-21-012-013-002/529-A
(KANJAWANI KHAS)
|
1721012013NRG25130420240028296
|
13/04/2024
|
MANGILAL NARIYA
|
1721012013WL001593
|
MANGILAL NARIYA
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
MANGILALNARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
RANAPUR
|
MP-21-012-013-002/56-A
(KANJAWANI KHAS)
|
1721012013NRG25130420240028312
|
13/04/2024
|
NANA LACHIYA
|
1721012013WL001597
|
NANA LACHIYA
|
00697
|
BKID0MG5056
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519563909
|
|
NANALACHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RANAPUR
|
MP-21-012-013-002/746
(KANJAWANI KHAS)
|
1721012013NRG25130420240028297
|
13/04/2024
|
RUMAL LIMJI
|
1721012013WL001593
|
RUMAL LIMJI
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
RUMALLIMJI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RANAPUR
|
MP-21-012-013-002/780
(KANJAWANI KHAS)
|
1721012013NRG25130420240028299
|
13/04/2024
|
KAMESH BAMNIYA
|
1721012013WL001593
|
KAMESH BAMNIYA
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
KAMESHBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
RANAPUR
|
MP-21-012-013-002/861
(KANJAWANI KHAS)
|
1721012013NRG25130420240028300
|
13/04/2024
|
KANJI VALCHAND
|
1721012013WL001593
|
KANJI VALCHAND
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
KANJIVALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RANAPUR
|
MP-21-012-013-002/861
(KANJAWANI KHAS)
|
1721012013NRG25130420240028301
|
13/04/2024
|
PEMALI KANJI
|
1721012013WL001593
|
PEMALI KANJI
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
PEMALIKANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
RANAPUR
|
MP-21-012-013-002/921
(KANJAWANI KHAS)
|
1721012013NRG25130420240028304
|
13/04/2024
|
BHARTA KHATRA
|
1721012013WL001593
|
BHARTA KHATRA
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
BHARTAKHATRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
RANAPUR
|
MP-21-012-013-002/921
(KANJAWANI KHAS)
|
1721012013NRG25130420240028305
|
13/04/2024
|
JOKHALI BHARTA
|
1721012013WL001593
|
JOKHALI BHARTA
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563909
|
|
JOKHALIBHARTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
RANAPUR
|
MP-21-012-017-003/27
(ANANDHARBAD)
|
1721012000NRG25130420240028325
|
13/04/2024
|
LALA BUCHA VAKHLA
|
1721012WL001604
|
LALA BUCHA VAKHLA
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563909
|
|
LALABUCHAVAKHLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
RANAPUR
|
MP-21-012-023-001/136-A
(SANOD)
|
1721012000NRG25130420240028339
|
13/04/2024
|
CHENSINGH GORDHAN
|
1721012WL001606
|
CHENSINGH GORDHAN
|
00697
|
BKID0MG5056
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563909
|
|
CHENSINGHGORDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
RANAPUR
|
MP-21-012-023-001/18
(SANOD)
|
1721012000NRG25130420240028344
|
13/04/2024
|
MANJU SINGAD
|
1721012WL001606
|
MANJU SINGAD
|
00697
|
BKID0MG5056
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563909
|
|
MANJUSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
RANAPUR
|
MP-21-012-023-001/77
(SANOD)
|
1721012000NRG25130420240028352
|
13/04/2024
|
VESTI SINGAD
|
1721012WL001606
|
VESTI SINGAD
|
00697
|
BKID0MG5056
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563909
|
|
VESTISINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49633
|
49633
|
|
|
|
|
|
|
|
|
114
|
RANAPUR
|
MP-21-012-013-002/56-A
(KANJAWANI KHAS)
|
1721012013NRG25130420240028313
|
13/04/2024
|
PARI NANA
|
1721012013WL001597
|
PARI NANA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519563909
|
|
PARINANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125331
|
125331
|
|
|
|
|
|
|
|