|
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-21-012-010-003/81-A
(DOTAD)
|
1721012046NRG25150520240233165
|
15/05/2024
|
RUMAL RAM CHANDRA
|
1721012046WL011391
|
RUMAL RAM CHANDRA
|
00045
|
BARB0ALIRAJ
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
RUMALRAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
RANAPUR
|
MP-21-012-006-001/102-B
(BHANDA KHEDA)
|
1721012006NRG25120520240216699
|
15/05/2024
|
NAYNA SINGAD
|
1721012006WL010649
|
NAYNA SINGAD
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858441812
|
|
NAYNASINGAD
|
BANK OF BARODA(606985)
|
|
3
|
RANAPUR
|
MP-21-012-006-001/104
(BHANDA KHEDA)
|
1721012006NRG25120520240216696
|
15/05/2024
|
NARIYA SINGAD
|
1721012006WL010648
|
NARIYA SINGAD
|
00045
|
BARB0JHABUA
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858441812
|
|
NARIYASINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
RANAPUR
|
MP-21-012-006-001/17
(BHANDA KHEDA)
|
1721012006NRG25120520240216707
|
15/05/2024
|
BABU
|
1721012006WL010649
|
BABU
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858441812
|
|
BABU
|
BANK OF BARODA(606985)
|
|
5
|
RANAPUR
|
MP-21-012-006-001/192-A
(BHANDA KHEDA)
|
1721012006NRG25120520240216713
|
15/05/2024
|
ANSINGH BACHU
|
1721012006WL010651
|
ANSINGH BACHU
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858441812
|
|
ANSINGHBACHU
|
BANK OF BARODA(606985)
|
|
6
|
RANAPUR
|
MP-21-012-006-001/192-A
(BHANDA KHEDA)
|
1721012006NRG25120520240216714
|
15/05/2024
|
SUKI ANSINGH
|
1721012006WL010651
|
SUKI ANSINGH
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858441812
|
|
SUKIANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANAPUR
|
MP-21-012-006-001/71-A
(BHANDA KHEDA)
|
1721012006NRG25140520240229739
|
15/05/2024
|
SAVITA MEDA
|
1721012006WL011200
|
SAVITA MEDA
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858441812
|
|
SAVITAMEDA
|
BANK OF BARODA(606985)
|
|
8
|
RANAPUR
|
MP-21-012-006-002/129
(BHANDA KHEDA)
|
1721012006NRG25140520240229741
|
15/05/2024
|
ANSINGH GANAVA
|
1721012006WL011200
|
ANSINGH GANAVA
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858441812
|
|
ANSINGHGANAVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
RANAPUR
|
MP-21-012-010-003/1
(DOTAD)
|
1721012046NRG25150520240233052
|
15/05/2024
|
Manga
|
1721012046WL011385
|
Manga
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
Manga
|
BANK OF BARODA(606985)
|
|
10
|
RANAPUR
|
MP-21-012-010-003/172
(DOTAD)
|
1721012046NRG25150520240233073
|
15/05/2024
|
TANSINGH PARMAR
|
1721012046WL011385
|
TANSINGH PARMAR
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
TANSINGHPARMAR
|
BANK OF BARODA(606985)
|
|
11
|
RANAPUR
|
MP-21-012-010-003/172-A
(DOTAD)
|
1721012046NRG25150520240233074
|
15/05/2024
|
SHARAMA PARMAR
|
1721012046WL011385
|
SHARAMA PARMAR
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
SHARAMAPARMAR
|
BANK OF BARODA(606985)
|
|
12
|
RANAPUR
|
MP-21-012-010-003/607
(DOTAD)
|
1721012046NRG25150520240233152
|
15/05/2024
|
Anil Meda
|
1721012046WL011391
|
Anil Meda
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
AnilMeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RANAPUR
|
MP-21-012-010-003/701
(DOTAD)
|
1721012046NRG25150520240233158
|
15/05/2024
|
KAMALESH DAMOR
|
1721012046WL011391
|
KAMALESH DAMOR
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
KAMALESHDAMOR
|
BANK OF BARODA(606985)
|
|
14
|
RANAPUR
|
MP-21-012-010-003/701-A
(DOTAD)
|
1721012046NRG25150520240233159
|
15/05/2024
|
NEMU DAMOR
|
1721012046WL011391
|
NEMU DAMOR
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
NEMUDAMOR
|
BANK OF BARODA(606985)
|
|
15
|
RANAPUR
|
MP-21-012-014-003/196
(SAMOI)
|
1721012014NRG25150520240232411
|
15/05/2024
|
RAJU BHUDAR BAMNIYA
|
1721012014WL011342
|
RAJU BHUDAR BAMNIYA
|
00045
|
BARB0JHABUA
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858441812
|
|
RAJUBHUDARBAMNIYA
|
BANK OF BARODA(606985)
|
|
16
|
RANAPUR
|
MP-21-012-014-003/232
(SAMOI)
|
1721012014NRG25150520240232409
|
15/05/2024
|
HINDU HATILA
|
1721012014WL011340
|
HINDU HATILA
|
00045
|
BARB0JHABUA
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858441812
|
|
HINDUHATILA
|
BANK OF BARODA(606985)
|
|
17
|
RANAPUR
|
MP-21-012-042-001/4
(BHOR KUNDIYA)
|
1721012042NRG25140520240229916
|
15/05/2024
|
BHARAT SINGH SINGAD
|
1721012042WL011205
|
BHARAT SINGH SINGAD
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858441812
|
|
BHARATSINGHSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RANAPUR
|
MP-21-012-042-001/4
(BHOR KUNDIYA)
|
1721012042NRG25140520240229918
|
15/05/2024
|
CHIMALI SINGAD
|
1721012042WL011205
|
CHIMALI SINGAD
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858441812
|
|
CHIMALISINGAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24459
|
24459
|
|
|
|
|
|
|
|
|
19
|
RANAPUR
|
MP-21-012-037-001/128-A
(KHADKUI)
|
1721012037NRG25140520240221788
|
15/05/2024
|
KALI CHOUHAN
|
1721012037WL010903
|
KALI CHOUHAN
|
00045
|
BARB0PARAXX
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858441812
|
|
KALICHOUHAN
|
BANK OF BARODA(606985)
|
|
20
|
RANAPUR
|
MP-21-012-037-001/55
(KHADKUI)
|
1721012037NRG25140520240221790
|
15/05/2024
|
BALU AMLIYAR
|
1721012037WL010904
|
BALU AMLIYAR
|
00045
|
BARB0PARAXX
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858441812
|
|
BALUAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
RANAPUR
|
MP-21-012-037-001/55
(KHADKUI)
|
1721012037NRG25140520240221789
|
15/05/2024
|
BALU CHABLA KHADKUI
|
1721012037WL010904
|
BALU CHABLA KHADKUI
|
00045
|
BARB0PARAXX
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858441812
|
|
BALUCHABLAKHADKUI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
RANAPUR
|
MP-21-012-038-002/116-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229314
|
15/05/2024
|
CHAMPA BARIYA
|
1721012038WL011188
|
CHAMPA BARIYA
|
00045
|
BARB0PARAXX
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
CHAMPABARIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
RANAPUR
|
MP-21-012-038-002/128-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229293
|
15/05/2024
|
kamda
|
1721012038WL011184
|
kamda
|
00045
|
BARB0PARAXX
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
kamda
|
BANK OF BARODA(606985)
|
|
24
|
RANAPUR
|
MP-21-012-038-002/156-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229286
|
15/05/2024
|
DHANSINGH BARIYA
|
1721012038WL011183
|
DHANSINGH BARIYA
|
00045
|
BARB0PARAXX
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
DHANSINGHBARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RANAPUR
|
MP-21-012-038-002/156-B
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229288
|
15/05/2024
|
MUNINGH BARIYA
|
1721012038WL011183
|
MUNINGH BARIYA
|
00045
|
BARB0PARAXX
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
MUNINGHBARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
26
|
RANAPUR
|
MP-21-012-038-002/47
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229300
|
15/05/2024
|
HAJA
|
1721012038WL011184
|
HAJA
|
00078
|
CNRB0004142
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
HAJA
|
CANARA BANK(508532)
|
|
27
|
RANAPUR
|
MP-21-012-038-002/47
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229299
|
15/05/2024
|
JOTHU
|
1721012038WL011184
|
JOTHU
|
00078
|
CNRB0004142
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
JOTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
28
|
RANAPUR
|
MP-21-012-046-003/29-D
(DOTAD)
|
1721012046NRG25150520240233175
|
15/05/2024
|
BIJU MEDA
|
1721012046WL011391
|
BIJU MEDA
|
00415
|
SBIN0000396
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
BIJUMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
29
|
RANAPUR
|
MP-21-012-006-001/186
(BHANDA KHEDA)
|
1721012006NRG25120520240216708
|
15/05/2024
|
HARAJI SURTAN
|
1721012006WL010649
|
HARAJI SURTAN
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858441812
|
|
HARAJISURTAN
|
BANK OF BARODA(606985)
|
|
30
|
RANAPUR
|
MP-21-012-006-001/192-B
(BHANDA KHEDA)
|
1721012006NRG25120520240216716
|
15/05/2024
|
SHUSHILALA KARANSINGH
|
1721012006WL010651
|
SHUSHILALA KARANSINGH
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858441812
|
|
SHUSHILALAKARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANAPUR
|
MP-21-012-010-003/10-C
(DOTAD)
|
1721012046NRG25150520240233053
|
15/05/2024
|
KALUSINGH GUNDIYA
|
1721012046WL011385
|
KALUSINGH GUNDIYA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
KALUSINGHGUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
RANAPUR
|
MP-21-012-010-003/150-A
(DOTAD)
|
1721012046NRG25150520240233058
|
15/05/2024
|
RAMAN MEDA
|
1721012046WL011385
|
RAMAN MEDA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
RAMANMEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RANAPUR
|
MP-21-012-010-003/162-D
(DOTAD)
|
1721012046NRG25150520240233141
|
15/05/2024
|
MANJU DAMOR
|
1721012046WL011391
|
MANJU DAMOR
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
MANJUDAMOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANAPUR
|
MP-21-012-010-003/609
(DOTAD)
|
1721012046NRG25150520240233155
|
15/05/2024
|
Subhash Meda
|
1721012046WL011391
|
Subhash Meda
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
SubhashMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
RANAPUR
|
MP-21-012-010-003/80-C
(DOTAD)
|
1721012046NRG25150520240233164
|
15/05/2024
|
NAHARSINGH MEDA
|
1721012046WL011391
|
NAHARSINGH MEDA
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
NAHARSINGHMEDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANAPUR
|
MP-21-012-014-002/3
(SAMOI)
|
1721012014NRG25150520240232414
|
15/05/2024
|
KALSINGH DITA
|
1721012014WL011344
|
KALSINGH DITA
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858441812
|
|
KALSINGHDITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RANAPUR
|
MP-21-012-014-003/141
(SAMOI)
|
1721012014NRG25150520240232410
|
15/05/2024
|
JOGESH PANJU HATILA
|
1721012014WL011341
|
JOGESH PANJU HATILA
|
00415
|
SBIN0002888
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858441812
|
|
JOGESHPANJUHATILA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RANAPUR
|
MP-21-012-037-001/128-A
(KHADKUI)
|
1721012037NRG25140520240221787
|
15/05/2024
|
DILIP CHOUHAN
|
1721012037WL010903
|
DILIP CHOUHAN
|
00415
|
SBIN0002888
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858441812
|
|
DILIPCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
RANAPUR
|
MP-21-012-037-001/156-C
(KHADKUI)
|
1721012037NRG25140520240221927
|
15/05/2024
|
DINESH VASANA
|
1721012037WL010913
|
DINESH VASANA
|
00415
|
SBIN0002888
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858441812
|
|
DINESHVASANA
|
CANARA BANK(508532)
|
|
40
|
RANAPUR
|
MP-21-012-037-001/156-C
(KHADKUI)
|
1721012037NRG25140520240221928
|
15/05/2024
|
DINESH VASANA
|
1721012037WL010913
|
DINESH VASANA
|
00415
|
SBIN0002888
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858441812
|
|
DINESHVASANA
|
BANK OF BARODA(606985)
|
|
41
|
RANAPUR
|
MP-21-012-037-001/97-A
(KHADKUI)
|
1721012037NRG25140520240221929
|
15/05/2024
|
DULESINGH NAHRU
|
1721012037WL010914
|
DULESINGH NAHRU
|
00415
|
SBIN0002888
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858441812
|
|
DULESINGHNAHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RANAPUR
|
MP-21-012-037-001/97-A
(KHADKUI)
|
1721012037NRG25140520240221930
|
15/05/2024
|
DULESINGH NAHRU
|
1721012037WL010914
|
DULESINGH NAHRU
|
00415
|
SBIN0002888
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858441812
|
|
DULESINGHNAHRU
|
STATE BANK OF INDIA(508548)
|
|
43
|
RANAPUR
|
MP-21-012-038-001/68
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229308
|
15/05/2024
|
SHANKARSINGH PALIYA
|
1721012038WL011185
|
SHANKARSINGH PALIYA
|
00415
|
SBIN0002888
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858441812
|
|
SHANKARSINGHPALIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANAPUR
|
MP-21-012-038-002/47-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229301
|
15/05/2024
|
DINU BARIYA
|
1721012038WL011184
|
DINU BARIYA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
DINUBARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28749
|
28749
|
|
|
|
|
|
|
|
|
45
|
RANAPUR
|
MP-21-012-006-001/192-B
(BHANDA KHEDA)
|
1721012006NRG25120520240216715
|
15/05/2024
|
MANSINGH MEDA
|
1721012006WL010651
|
MANSINGH MEDA
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858441812
|
|
MANSINGHMEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
RANAPUR
|
MP-21-012-037-001/24-A
(KHADKUI)
|
1721012037NRG25140520240221791
|
15/05/2024
|
MAVSINGH VALIYA
|
1721012037WL010905
|
MAVSINGH VALIYA
|
00662
|
BDBL0001365
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858441812
|
|
MAVSINGHVALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
47
|
RANAPUR
|
MP-21-012-010-003/156-D
(DOTAD)
|
1721012046NRG25150520240233064
|
15/05/2024
|
GYANESH AMALIYAR
|
1721012046WL011385
|
GYANESH AMALIYAR
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
GYANESHAMALIYAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
RANAPUR
|
MP-21-012-010-003/171-B
(DOTAD)
|
1721012046NRG25150520240233071
|
15/05/2024
|
SUKIYA PARMAR
|
1721012046WL011385
|
SUKIYA PARMAR
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
SUKIYAPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
RANAPUR
|
MP-21-012-010-003/171-C
(DOTAD)
|
1721012046NRG25150520240233072
|
15/05/2024
|
ARVIN PARMAR
|
1721012046WL011385
|
ARVIN PARMAR
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
ARVINPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
RANAPUR
|
MP-21-012-010-003/174-B
(DOTAD)
|
1721012046NRG25150520240233077
|
15/05/2024
|
RAKESH PARMAR
|
1721012046WL011385
|
RAKESH PARMAR
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
RAKESHPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
RANAPUR
|
MP-21-012-010-003/175-B
(DOTAD)
|
1721012046NRG25150520240233078
|
15/05/2024
|
VINOD PARMAR
|
1721012046WL011385
|
VINOD PARMAR
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
VINODPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
RANAPUR
|
MP-21-012-010-003/405
(DOTAD)
|
1721012046NRG25150520240233144
|
15/05/2024
|
dinesh meda
|
1721012046WL011391
|
dinesh meda
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
dineshmeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
RANAPUR
|
MP-21-012-010-003/430-A
(DOTAD)
|
1721012046NRG25150520240233146
|
15/05/2024
|
Sangita Meda
|
1721012046WL011391
|
Sangita Meda
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
SangitaMeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
RANAPUR
|
MP-21-012-010-003/58-D
(DOTAD)
|
1721012046NRG25150520240233149
|
15/05/2024
|
REKHA MEDA
|
1721012046WL011391
|
REKHA MEDA
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
REKHAMEDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
RANAPUR
|
MP-21-012-010-003/59-D
(DOTAD)
|
1721012046NRG25150520240233150
|
15/05/2024
|
PARAM MEDA
|
1721012046WL011391
|
PARAM MEDA
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
PARAMMEDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
RANAPUR
|
MP-21-012-010-003/607-B
(DOTAD)
|
1721012046NRG25150520240233153
|
15/05/2024
|
Manesh Meda
|
1721012046WL011391
|
Manesh Meda
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
ManeshMeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
RANAPUR
|
MP-21-012-010-003/63-C
(DOTAD)
|
1721012046NRG25150520240233157
|
15/05/2024
|
HAREE MEDA
|
1721012046WL011391
|
HAREE MEDA
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
HAREEMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RANAPUR
|
MP-21-012-038-002/116-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229313
|
15/05/2024
|
KARAN BARIYA
|
1721012038WL011188
|
KARAN BARIYA
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
KARANBARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
59
|
RANAPUR
|
MP-21-012-010-003/174
(DOTAD)
|
1721012046NRG25150520240233075
|
15/05/2024
|
MANJU PARMAR
|
1721012046WL011385
|
MANJU PARMAR
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
MANJUPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
RANAPUR
|
MP-21-012-010-003/174-A
(DOTAD)
|
1721012046NRG25150520240233076
|
15/05/2024
|
MUKESH PEMA PARMAR
|
1721012046WL011385
|
MUKESH PEMA PARMAR
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
MUKESHPEMAPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
RANAPUR
|
MP-21-012-010-003/608
(DOTAD)
|
1721012046NRG25150520240233154
|
15/05/2024
|
Habu meda
|
1721012046WL011391
|
Habu meda
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
Habumeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
RANAPUR
|
MP-21-012-046-003/172-B
(DOTAD)
|
1721012046NRG25150520240233174
|
15/05/2024
|
KAMLESH PARMAR
|
1721012046WL011391
|
KAMLESH PARMAR
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
KAMLESHPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
63
|
RANAPUR
|
MP-21-012-010-003/6-B
(DOTAD)
|
1721012046NRG25150520240233151
|
15/05/2024
|
ISHWARDAS GUNDIYA
|
1721012046WL011391
|
ISHWARDAS GUNDIYA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
ISHWARDASGUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RANAPUR
|
MP-21-012-038-002/146-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229284
|
15/05/2024
|
RAMILA
|
1721012038WL011183
|
RAMILA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
RAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
RANAPUR
|
MP-21-012-038-002/146-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229285
|
15/05/2024
|
RAMILA
|
1721012038WL011183
|
RAMILA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
RAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RANAPUR
|
MP-21-012-042-001/11
(BHOR KUNDIYA)
|
1721012042NRG25140520240229915
|
15/05/2024
|
ANITA
|
1721012042WL011205
|
ANITA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858441812
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
67
|
RANAPUR
|
MP-21-012-006-001/102-B
(BHANDA KHEDA)
|
1721012006NRG25120520240216698
|
15/05/2024
|
DIVAN SINGAD
|
1721012006WL010649
|
DIVAN SINGAD
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858441812
|
|
DIVANSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RANAPUR
|
MP-21-012-006-001/104
(BHANDA KHEDA)
|
1721012006NRG25120520240216697
|
15/05/2024
|
INDIRA NARIYA SINGAD
|
1721012006WL010648
|
INDIRA NARIYA SINGAD
|
00697
|
BKID0MG5034
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858441812
|
|
INDIRANARIYASINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RANAPUR
|
MP-21-012-006-001/113
(BHANDA KHEDA)
|
1721012006NRG25120520240216710
|
15/05/2024
|
KALIYA BHAVSING DAMOR
|
1721012006WL010650
|
KALIYA BHAVSING DAMOR
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858441812
|
|
KALIYABHAVSINGDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
RANAPUR
|
MP-21-012-006-001/113
(BHANDA KHEDA)
|
1721012006NRG25120520240216711
|
15/05/2024
|
KELA KALIYA DAMOR
|
1721012006WL010650
|
KELA KALIYA DAMOR
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858441812
|
|
KELAKALIYADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RANAPUR
|
MP-21-012-006-001/136
(BHANDA KHEDA)
|
1721012006NRG25120520240216700
|
15/05/2024
|
Bhaichand Bhura
|
1721012006WL010649
|
Bhaichand Bhura
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858441812
|
|
BhaichandBhura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
RANAPUR
|
MP-21-012-006-001/167-A
(BHANDA KHEDA)
|
1721012006NRG25120520240216701
|
15/05/2024
|
KHAMIS NARSINGH SINGAD
|
1721012006WL010649
|
KHAMIS NARSINGH SINGAD
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858441812
|
|
KHAMISNARSINGHSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
RANAPUR
|
MP-21-012-006-001/168
(BHANDA KHEDA)
|
1721012006NRG25120520240216702
|
15/05/2024
|
Mesu Kala
|
1721012006WL010649
|
Mesu Kala
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858441812
|
|
MesuKala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
RANAPUR
|
MP-21-012-006-001/168
(BHANDA KHEDA)
|
1721012006NRG25120520240216703
|
15/05/2024
|
RADHI BAI SINGAD
|
1721012006WL010649
|
RADHI BAI SINGAD
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858441812
|
|
RADHIBAISINGAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
RANAPUR
|
MP-21-012-006-001/168-A
(BHANDA KHEDA)
|
1721012006NRG25120520240216705
|
15/05/2024
|
KABU SINGAD
|
1721012006WL010649
|
KABU SINGAD
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858441812
|
|
KABUSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
RANAPUR
|
MP-21-012-006-001/168-A
(BHANDA KHEDA)
|
1721012006NRG25120520240216704
|
15/05/2024
|
PISIYA KALA SINGAD
|
1721012006WL010649
|
PISIYA KALA SINGAD
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858441812
|
|
PISIYAKALASINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
RANAPUR
|
MP-21-012-006-001/168-C
(BHANDA KHEDA)
|
1721012006NRG25120520240216706
|
15/05/2024
|
SANJAY SINGAD
|
1721012006WL010649
|
SANJAY SINGAD
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858441812
|
|
SANJAYSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
RANAPUR
|
MP-21-012-006-001/186-C
(BHANDA KHEDA)
|
1721012006NRG25120520240216709
|
15/05/2024
|
GUDDI SABUR
|
1721012006WL010649
|
GUDDI SABUR
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858441812
|
|
GUDDISABUR
|
BANK OF BARODA(606985)
|
|
79
|
RANAPUR
|
MP-21-012-006-001/187
(BHANDA KHEDA)
|
1721012006NRG25140520240229736
|
15/05/2024
|
ANSING NANJI
|
1721012006WL011200
|
ANSING NANJI
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858441812
|
|
ANSINGNANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RANAPUR
|
MP-21-012-006-001/192
(BHANDA KHEDA)
|
1721012006NRG25120520240216712
|
15/05/2024
|
BACHU DALSINGH
|
1721012006WL010651
|
BACHU DALSINGH
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858441812
|
|
BACHUDALSINGH
|
BANK OF BARODA(606985)
|
|
81
|
RANAPUR
|
MP-21-012-006-001/192-C
(BHANDA KHEDA)
|
1721012006NRG25120520240216717
|
15/05/2024
|
TINU MEDA
|
1721012006WL010651
|
TINU MEDA
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858441812
|
|
TINUMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RANAPUR
|
MP-21-012-006-001/213
(BHANDA KHEDA)
|
1721012006NRG25140520240229737
|
15/05/2024
|
RAVAJI SINGAD
|
1721012006WL011200
|
RAVAJI SINGAD
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858441812
|
|
RAVAJISINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RANAPUR
|
MP-21-012-006-001/214
(BHANDA KHEDA)
|
1721012006NRG25140520240229738
|
15/05/2024
|
JEMAL FATIYA
|
1721012006WL011200
|
JEMAL FATIYA
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858441812
|
|
JEMALFATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
RANAPUR
|
MP-21-012-006-001/73
(BHANDA KHEDA)
|
1721012006NRG25120520240216719
|
15/05/2024
|
KAMODI KEGU MEDA
|
1721012006WL010651
|
KAMODI KEGU MEDA
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858441812
|
|
KAMODIKEGUMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
RANAPUR
|
MP-21-012-006-001/73
(BHANDA KHEDA)
|
1721012006NRG25120520240216718
|
15/05/2024
|
RAMTU KEGU MEDA
|
1721012006WL010651
|
RAMTU KEGU MEDA
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858441812
|
|
RAMTUKEGUMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RANAPUR
|
MP-21-012-006-001/73-A
(BHANDA KHEDA)
|
1721012006NRG25120520240216721
|
15/05/2024
|
LALI MEDA
|
1721012006WL010651
|
LALI MEDA
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858441812
|
|
LALIMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
RANAPUR
|
MP-21-012-006-001/73-A
(BHANDA KHEDA)
|
1721012006NRG25120520240216720
|
15/05/2024
|
MAJEET MEDA
|
1721012006WL010651
|
MAJEET MEDA
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858441812
|
|
MAJEETMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
RANAPUR
|
MP-21-012-006-002/114-A
(BHANDA KHEDA)
|
1721012006NRG25140520240229740
|
15/05/2024
|
SENA JALIYA
|
1721012006WL011200
|
SENA JALIYA
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858441812
|
|
SENAJALIYA
|
BANK OF BARODA(606985)
|
|
89
|
RANAPUR
|
MP-21-012-010-003/125-C
(DOTAD)
|
1721012046NRG25150520240233054
|
15/05/2024
|
LANJA
|
1721012046WL011385
|
LANJA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
LANJA
|
BANK OF BARODA(606985)
|
|
90
|
RANAPUR
|
MP-21-012-010-003/135-A
(DOTAD)
|
1721012046NRG25150520240233055
|
15/05/2024
|
GAPURIYA KHARADI
|
1721012046WL011385
|
GAPURIYA KHARADI
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
GAPURIYAKHARADI
|
BANK OF BARODA(606985)
|
|
91
|
RANAPUR
|
MP-21-012-010-003/148
(DOTAD)
|
1721012046NRG25150520240233056
|
15/05/2024
|
KHEMCHAND HAMER
|
1721012046WL011385
|
KHEMCHAND HAMER
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
KHEMCHANDHAMER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
RANAPUR
|
MP-21-012-010-003/148-B
(DOTAD)
|
1721012046NRG25150520240233057
|
15/05/2024
|
RAJU MEDA
|
1721012046WL011385
|
RAJU MEDA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
RAJUMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
RANAPUR
|
MP-21-012-010-003/151
(DOTAD)
|
1721012046NRG25150520240233138
|
15/05/2024
|
BALU RATNA
|
1721012046WL011391
|
BALU RATNA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
BALURATNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
RANAPUR
|
MP-21-012-010-003/152
(DOTAD)
|
1721012046NRG25150520240233059
|
15/05/2024
|
DITIYA RATNA
|
1721012046WL011385
|
DITIYA RATNA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
DITIYARATNA
|
BANK OF BARODA(606985)
|
|
95
|
RANAPUR
|
MP-21-012-010-003/152-A
(DOTAD)
|
1721012046NRG25150520240233060
|
15/05/2024
|
KAMA DITIYA
|
1721012046WL011385
|
KAMA DITIYA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
KAMADITIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
RANAPUR
|
MP-21-012-010-003/152-C
(DOTAD)
|
1721012046NRG25150520240233061
|
15/05/2024
|
JEMAL DITIYAMEDA
|
1721012046WL011385
|
JEMAL DITIYAMEDA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
JEMALDITIYAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
RANAPUR
|
MP-21-012-010-003/154
(DOTAD)
|
1721012046NRG25150520240233062
|
15/05/2024
|
TENDIYA JORIYA MEDA
|
1721012046WL011385
|
TENDIYA JORIYA MEDA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
TENDIYAJORIYAMEDA
|
UCO BANK(607066)
|
|
98
|
RANAPUR
|
MP-21-012-010-003/155
(DOTAD)
|
1721012046NRG25150520240233139
|
15/05/2024
|
Virsingh DHULIYA
|
1721012046WL011391
|
Virsingh DHULIYA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
VirsinghDHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
RANAPUR
|
MP-21-012-010-003/156
(DOTAD)
|
1721012046NRG25150520240233063
|
15/05/2024
|
PIDLA DHULIYA
|
1721012046WL011385
|
PIDLA DHULIYA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
PIDLADHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
RANAPUR
|
MP-21-012-010-003/157
(DOTAD)
|
1721012046NRG25150520240233140
|
15/05/2024
|
VARDIYA DHULIYA
|
1721012046WL011391
|
VARDIYA DHULIYA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
VARDIYADHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
RANAPUR
|
MP-21-012-010-003/158
(DOTAD)
|
1721012046NRG25150520240233065
|
15/05/2024
|
BHAKRIYA DHULIA AMLIYAR
|
1721012046WL011385
|
BHAKRIYA DHULIA AMLIYAR
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
BHAKRIYADHULIAAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
RANAPUR
|
MP-21-012-010-003/170
(DOTAD)
|
1721012046NRG25150520240233067
|
15/05/2024
|
JHETRA CHAGNA
|
1721012046WL011385
|
JHETRA CHAGNA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
JHETRACHAGNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RANAPUR
|
MP-21-012-010-003/170-A
(DOTAD)
|
1721012046NRG25150520240233068
|
15/05/2024
|
HUMAJI JHITRA
|
1721012046WL011385
|
HUMAJI JHITRA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
HUMAJIJHITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
RANAPUR
|
MP-21-012-010-003/170-B
(DOTAD)
|
1721012046NRG25150520240233069
|
15/05/2024
|
KAMA JHITARAPARMAR
|
1721012046WL011385
|
KAMA JHITARAPARMAR
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
KAMAJHITARAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
RANAPUR
|
MP-21-012-010-003/171-A
(DOTAD)
|
1721012046NRG25150520240233070
|
15/05/2024
|
JOGA BHURA PARMAR
|
1721012046WL011385
|
JOGA BHURA PARMAR
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
JOGABHURAPARMAR
|
BANK OF BARODA(606985)
|
|
106
|
RANAPUR
|
MP-21-012-010-003/176
(DOTAD)
|
1721012046NRG25150520240233079
|
15/05/2024
|
Sena Bachchu
|
1721012046WL011385
|
Sena Bachchu
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
SenaBachchu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
RANAPUR
|
MP-21-012-010-003/183-B
(DOTAD)
|
1721012046NRG25150520240233143
|
15/05/2024
|
BABU DAMOR
|
1721012046WL011391
|
BABU DAMOR
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
BABUDAMOR
|
AXIS BANK(607153)
|
|
108
|
RANAPUR
|
MP-21-012-010-003/41
(DOTAD)
|
1721012046NRG25150520240233145
|
15/05/2024
|
GULABSINGH JHITRA
|
1721012046WL011391
|
GULABSINGH JHITRA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
GULABSINGHJHITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
RANAPUR
|
MP-21-012-010-003/44
(DOTAD)
|
1721012046NRG25150520240233147
|
15/05/2024
|
HIMCHAND KANJI
|
1721012046WL011391
|
HIMCHAND KANJI
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
HIMCHANDKANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
RANAPUR
|
MP-21-012-010-003/58-C
(DOTAD)
|
1721012046NRG25150520240233148
|
15/05/2024
|
Vijay Manju Meda
|
1721012046WL011391
|
Vijay Manju Meda
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
VijayManjuMeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RANAPUR
|
MP-21-012-010-003/62
(DOTAD)
|
1721012046NRG25150520240233156
|
15/05/2024
|
BADIYA KALIYA
|
1721012046WL011391
|
BADIYA KALIYA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
BADIYAKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
RANAPUR
|
MP-21-012-010-003/72-D
(DOTAD)
|
1721012046NRG25150520240233160
|
15/05/2024
|
Nilesh Meda
|
1721012046WL011391
|
Nilesh Meda
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
NileshMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
RANAPUR
|
MP-21-012-010-003/74-B
(DOTAD)
|
1721012046NRG25150520240233161
|
15/05/2024
|
DINESH MEDA
|
1721012046WL011391
|
DINESH MEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
DINESHMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RANAPUR
|
MP-21-012-010-003/79
(DOTAD)
|
1721012046NRG25150520240233162
|
15/05/2024
|
PATLIYA SOMLA
|
1721012046WL011391
|
PATLIYA SOMLA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
PATLIYASOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
RANAPUR
|
MP-21-012-010-003/79-A
(DOTAD)
|
1721012046NRG25150520240233163
|
15/05/2024
|
ARVIND PATALIYA MEDA
|
1721012046WL011391
|
ARVIND PATALIYA MEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
ARVINDPATALIYAMEDA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RANAPUR
|
MP-21-012-010-003/90-B
(DOTAD)
|
1721012046NRG25150520240233166
|
15/05/2024
|
RAJU MEDA
|
1721012046WL011391
|
RAJU MEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
RAJUMEDA
|
BANK OF BARODA(606985)
|
|
117
|
RANAPUR
|
MP-21-012-010-003/93-A
(DOTAD)
|
1721012046NRG25150520240233167
|
15/05/2024
|
KALLU LIMBA MEDA
|
1721012046WL011391
|
KALLU LIMBA MEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
KALLULIMBAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
RANAPUR
|
MP-21-012-010-003/93-B
(DOTAD)
|
1721012046NRG25150520240233168
|
15/05/2024
|
KAMLA KALUSINGHMEDA
|
1721012046WL011391
|
KAMLA KALUSINGHMEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
KAMLAKALUSINGHMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RANAPUR
|
MP-21-012-010-003/93-C
(DOTAD)
|
1721012046NRG25150520240233169
|
15/05/2024
|
PHATESINGHMEDA
|
1721012046WL011391
|
PHATESINGHMEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
PHATESINGHMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
RANAPUR
|
MP-21-012-010-003/94
(DOTAD)
|
1721012046NRG25150520240233170
|
15/05/2024
|
KALIYA RUPLA
|
1721012046WL011391
|
KALIYA RUPLA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
KALIYARUPLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
RANAPUR
|
MP-21-012-010-003/95
(DOTAD)
|
1721012046NRG25150520240233171
|
15/05/2024
|
NATHU ROOPLA MEDA
|
1721012046WL011391
|
NATHU ROOPLA MEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
NATHUROOPLAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
RANAPUR
|
MP-21-012-046-003/166-C
(DOTAD)
|
1721012046NRG25150520240233172
|
15/05/2024
|
MUNNI DAMOR
|
1721012046WL011391
|
MUNNI DAMOR
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
MUNNIDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
RANAPUR
|
MP-21-012-046-003/166-D
(DOTAD)
|
1721012046NRG25150520240233173
|
15/05/2024
|
KAMLESH DAMOR
|
1721012046WL011391
|
KAMLESH DAMOR
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
KAMLESHDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
RANAPUR
|
MP-21-012-046-003/39-A
(DOTAD)
|
1721012046NRG25150520240233176
|
15/05/2024
|
RAJU MEDA
|
1721012046WL011391
|
RAJU MEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
RAJUMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61845
|
61845
|
|
|
|
|
|
|
|
|
125
|
RANAPUR
|
MP-21-012-010-003/169
(DOTAD)
|
1721012046NRG25150520240233066
|
15/05/2024
|
JAAMSINGH KUKA DAMOR
|
1721012046WL011385
|
JAAMSINGH KUKA DAMOR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
JAAMSINGHKUKADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
RANAPUR
|
MP-21-012-010-003/169
(DOTAD)
|
1721012046NRG25150520240233142
|
15/05/2024
|
PAANA JAAMSINGH DAMOR
|
1721012046WL011391
|
PAANA JAAMSINGH DAMOR
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
PAANAJAAMSINGHDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
RANAPUR
|
MP-21-012-037-001/211-A
(KHADKUI)
|
1721012037NRG25140520240221941
|
15/05/2024
|
HIREEYA CHOUHAN
|
1721012037WL010917
|
HIREEYA CHOUHAN
|
00697
|
BKID0MG5038
|
2873
|
2873
|
Processed
|
18/05/2024
|
|
858441812
|
|
HIREEYACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
RANAPUR
|
MP-21-012-037-001/211-A
(KHADKUI)
|
1721012037NRG25140520240221942
|
15/05/2024
|
KAMALI CHOUHAN
|
1721012037WL010917
|
KAMALI CHOUHAN
|
00697
|
BKID0MG5038
|
2873
|
2873
|
Processed
|
18/05/2024
|
|
858441812
|
|
KAMALICHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
RANAPUR
|
MP-21-012-037-001/215-C
(KHADKUI)
|
1721012037NRG25140520240221939
|
15/05/2024
|
KILESH PAL
|
1721012037WL010916
|
KILESH PAL
|
00697
|
BKID0MG5038
|
2873
|
2873
|
Processed
|
18/05/2024
|
|
858441812
|
|
KILESHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RANAPUR
|
MP-21-012-037-001/215-C
(KHADKUI)
|
1721012037NRG25140520240221940
|
15/05/2024
|
PARATI KILESH
|
1721012037WL010916
|
PARATI KILESH
|
00697
|
BKID0MG5038
|
2873
|
2873
|
Processed
|
18/05/2024
|
|
858441812
|
|
PARATIKILESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
RANAPUR
|
MP-21-012-037-001/24-B
(KHADKUI)
|
1721012037NRG25140520240221792
|
15/05/2024
|
VESTA CHOUHAN
|
1721012037WL010905
|
VESTA CHOUHAN
|
00697
|
BKID0MG5038
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858441812
|
|
VESTACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
RANAPUR
|
MP-21-012-037-001/30
(KHADKUI)
|
1721012037NRG25140520240222057
|
15/05/2024
|
Rupsingh Nana
|
1721012037WL010920
|
Rupsingh Nana
|
00697
|
BKID0MG5038
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858441812
|
|
RupsinghNana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RANAPUR
|
MP-21-012-037-001/76-C
(KHADKUI)
|
1721012037NRG25140520240222056
|
15/05/2024
|
KHUMA BHURA
|
1721012037WL010919
|
KHUMA BHURA
|
00697
|
BKID0MG5038
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858441812
|
|
KHUMABHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
RANAPUR
|
MP-21-012-038-001/143-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229311
|
15/05/2024
|
DULESINGH PANGLIYA
|
1721012038WL011187
|
DULESINGH PANGLIYA
|
00697
|
BKID0MG5038
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858441812
|
|
DULESINGHPANGLIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
RANAPUR
|
MP-21-012-038-001/143-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229312
|
15/05/2024
|
DULESINGH PANGLIYA
|
1721012038WL011187
|
DULESINGH PANGLIYA
|
00697
|
BKID0MG5038
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858441812
|
|
DULESINGHPANGLIYA
|
BANK OF BARODA(606985)
|
|
136
|
RANAPUR
|
MP-21-012-038-001/156
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229309
|
15/05/2024
|
Shambhu Mohansingh
|
1721012038WL011186
|
Shambhu Mohansingh
|
00697
|
BKID0MG5038
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858441812
|
|
ShambhuMohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RANAPUR
|
MP-21-012-038-001/156
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229310
|
15/05/2024
|
SHANTI MOHANIYA
|
1721012038WL011186
|
SHANTI MOHANIYA
|
00697
|
BKID0MG5038
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858441812
|
|
SHANTIMOHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
RANAPUR
|
MP-21-012-038-001/68
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229307
|
15/05/2024
|
BALI PAL
|
1721012038WL011185
|
BALI PAL
|
00697
|
BKID0MG5038
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858441812
|
|
BALIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
RANAPUR
|
MP-21-012-038-001/68
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229306
|
15/05/2024
|
KEVLA RAISINGH PAL
|
1721012038WL011185
|
KEVLA RAISINGH PAL
|
00697
|
BKID0MG5038
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858441812
|
|
KEVLARAISINGHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RANAPUR
|
MP-21-012-038-002/116-C
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229316
|
15/05/2024
|
ANITA SURESH BARIYA
|
1721012038WL011188
|
ANITA SURESH BARIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
ANITASURESHBARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RANAPUR
|
MP-21-012-038-002/116-C
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229315
|
15/05/2024
|
SURESH BARIYA
|
1721012038WL011188
|
SURESH BARIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
SURESHBARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RANAPUR
|
MP-21-012-038-002/128-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229292
|
15/05/2024
|
LIMBU BHURJI
|
1721012038WL011184
|
LIMBU BHURJI
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
LIMBUBHURJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
RANAPUR
|
MP-21-012-038-002/129
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229317
|
15/05/2024
|
MANGIYA VALJI
|
1721012038WL011188
|
MANGIYA VALJI
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
MANGIYAVALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RANAPUR
|
MP-21-012-038-002/129
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229318
|
15/05/2024
|
MANGIYA VALJI
|
1721012038WL011188
|
MANGIYA VALJI
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
MANGIYAVALJI
|
CANARA BANK(508532)
|
|
145
|
RANAPUR
|
MP-21-012-038-002/139-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229294
|
15/05/2024
|
KAMRA ZITRA BARIYA
|
1721012038WL011184
|
KAMRA ZITRA BARIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
KAMRAZITRABARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
RANAPUR
|
MP-21-012-038-002/146
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229283
|
15/05/2024
|
Navisha Bariya
|
1721012038WL011183
|
Navisha Bariya
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
NavishaBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
RANAPUR
|
MP-21-012-038-002/146
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229282
|
15/05/2024
|
SANTHU NATHU BARIYA
|
1721012038WL011183
|
SANTHU NATHU BARIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
SANTHUNATHUBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
RANAPUR
|
MP-21-012-038-002/156-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229287
|
15/05/2024
|
SHARADA DHANSINGH BARIYA
|
1721012038WL011183
|
SHARADA DHANSINGH BARIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
SHARADADHANSINGHBARIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
RANAPUR
|
MP-21-012-038-002/156-B
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229289
|
15/05/2024
|
KASANI BARIYA
|
1721012038WL011183
|
KASANI BARIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
KASANIBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
RANAPUR
|
MP-21-012-038-002/34
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229295
|
15/05/2024
|
ABBU KHUNJI
|
1721012038WL011184
|
ABBU KHUNJI
|
00697
|
BKID0MG5038
|
243
|
243
|
Processed
|
18/05/2024
|
|
858441812
|
|
ABBUKHUNJI
|
BANK OF BARODA(606985)
|
|
151
|
RANAPUR
|
MP-21-012-038-002/34
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229296
|
15/05/2024
|
JHUNNA BARIYA
|
1721012038WL011184
|
JHUNNA BARIYA
|
00697
|
BKID0MG5038
|
243
|
243
|
Processed
|
18/05/2024
|
|
858441812
|
|
JHUNNABARIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
RANAPUR
|
MP-21-012-038-002/38
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229297
|
15/05/2024
|
DEBARA GANNA BARIYA
|
1721012038WL011184
|
DEBARA GANNA BARIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
DEBARAGANNABARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
RANAPUR
|
MP-21-012-038-002/38
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229298
|
15/05/2024
|
DEBARA GANNA BARIYA
|
1721012038WL011184
|
DEBARA GANNA BARIYA
|
00697
|
BKID0MG5038
|
486
|
486
|
Processed
|
18/05/2024
|
|
858441812
|
|
DEBARAGANNABARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
RANAPUR
|
MP-21-012-038-002/42
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229319
|
15/05/2024
|
DILIPSINGH KALU KATARA
|
1721012038WL011188
|
DILIPSINGH KALU KATARA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
DILIPSINGHKALUKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RANAPUR
|
MP-21-012-038-002/42
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229320
|
15/05/2024
|
KANTA DILIP SINGH KATARA
|
1721012038WL011188
|
KANTA DILIP SINGH KATARA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
KANTADILIPSINGHKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RANAPUR
|
MP-21-012-038-002/47-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229302
|
15/05/2024
|
MARACHI BARIYA
|
1721012038WL011184
|
MARACHI BARIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
MARACHIBARIYA
|
CANARA BANK(508532)
|
|
157
|
RANAPUR
|
MP-21-012-038-002/47-B
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229303
|
15/05/2024
|
LALITA BARIYA
|
1721012038WL011184
|
LALITA BARIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
LALITABARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
RANAPUR
|
MP-21-012-038-002/47-C
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229304
|
15/05/2024
|
MANU BARIYA
|
1721012038WL011184
|
MANU BARIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
MANUBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
RANAPUR
|
MP-21-012-038-002/47-C
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229305
|
15/05/2024
|
RASILA BARIYA
|
1721012038WL011184
|
RASILA BARIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
RASILABARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
RANAPUR
|
MP-21-012-038-002/48
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229322
|
15/05/2024
|
KASTURI BARIYA
|
1721012038WL011188
|
KASTURI BARIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
KASTURIBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
RANAPUR
|
MP-21-012-038-002/48
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229321
|
15/05/2024
|
SURESINGH BHURJI
|
1721012038WL011188
|
SURESINGH BHURJI
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
18/05/2024
|
|
858441812
|
|
SURESINGHBHURJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RANAPUR
|
MP-21-012-038-002/90
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229290
|
15/05/2024
|
KAMALSINGH NATHU BARIYA
|
1721012038WL011183
|
KAMALSINGH NATHU BARIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
KAMALSINGHNATHUBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
RANAPUR
|
MP-21-012-038-002/90
(WAGLAWAT MOHANYA)
|
1721012038NRG25140520240229291
|
15/05/2024
|
KAMALSINGH NATHU BARIYA
|
1721012038WL011183
|
KAMALSINGH NATHU BARIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441812
|
|
KAMALSINGHNATHUBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
RANAPUR
|
MP-21-012-042-001/11
(BHOR KUNDIYA)
|
1721012042NRG25140520240229914
|
15/05/2024
|
PISU BALSINGH
|
1721012042WL011205
|
PISU BALSINGH
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858441812
|
|
PISUBALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53864
|
53864
|
|
|
|
|
|
|
|
|
165
|
RANAPUR
|
MP-21-012-014-002/2
(SAMOI)
|
1721012014NRG25150520240232413
|
15/05/2024
|
NARAV SINGH
|
1721012014WL011344
|
NARAV SINGH
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858441812
|
|
NARAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
RANAPUR
|
MP-21-012-014-002/47
(SAMOI)
|
1721012014NRG25150520240232415
|
15/05/2024
|
CHENA KAMAN VASUNIYA
|
1721012014WL011344
|
CHENA KAMAN VASUNIYA
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858441812
|
|
CHENAKAMANVASUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RANAPUR
|
MP-21-012-014-002/51
(SAMOI)
|
1721012014NRG25150520240232416
|
15/05/2024
|
MOHAN TOLIYA VASUNIYA
|
1721012014WL011344
|
MOHAN TOLIYA VASUNIYA
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858441812
|
|
MOHANTOLIYAVASUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RANAPUR
|
MP-21-012-014-002/51
(SAMOI)
|
1721012014NRG25150520240232417
|
15/05/2024
|
RASU MOHANA VASUNIYA
|
1721012014WL011344
|
RASU MOHANA VASUNIYA
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858441812
|
|
RASUMOHANAVASUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RANAPUR
|
MP-21-012-014-003/325
(SAMOI)
|
1721012014NRG25150520240232412
|
15/05/2024
|
HIRA PARTHIYA HATILA
|
1721012014WL011343
|
HIRA PARTHIYA HATILA
|
00697
|
BKID0MG5056
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858441812
|
|
HIRAPARTHIYAHATILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
170
|
RANAPUR
|
MP-21-012-042-001/4
(BHOR KUNDIYA)
|
1721012042NRG25140520240229917
|
15/05/2024
|
PARU KALSINGH
|
1721012042WL011205
|
PARU KALSINGH
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858441812
|
|
PARUKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217628
|
217628
|
|
|
|
|
|
|
|