|
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-21-012-008-001/152-B
(MANDLINATHU)
|
1721012008NRG25120520240218336
|
12/05/2024
|
Lalita Parmar
|
1721012008WL010775
|
Lalita Parmar
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010945
|
|
LalitaParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANAPUR
|
MP-21-012-008-001/152-B
(MANDLINATHU)
|
1721012008NRG25120520240218332
|
12/05/2024
|
Lalita Parmar
|
1721012008WL010774
|
Lalita Parmar
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010945
|
|
LalitaParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANAPUR
|
MP-21-012-013-002/1055-B
(KANJAWANI KHAS)
|
1721012013NRG25120520240218369
|
12/05/2024
|
AKSHAY BAMNIYA
|
1721012013WL010776
|
AKSHAY BAMNIYA
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
AKSHAYBAMNIYA
|
BANK OF BARODA(606985)
|
|
4
|
RANAPUR
|
MP-21-012-013-002/1057-A
(KANJAWANI KHAS)
|
1721012013NRG25120520240218373
|
12/05/2024
|
SARAMTI VIJAY
|
1721012013WL010776
|
SARAMTI VIJAY
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
SARAMTIVIJAY
|
BANK OF BARODA(606985)
|
|
5
|
RANAPUR
|
MP-21-012-013-002/303-C
(KANJAWANI KHAS)
|
1721012013NRG25120520240218382
|
12/05/2024
|
MANJUSINGH SINGAD
|
1721012013WL010776
|
MANJUSINGH SINGAD
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
MANJUSINGHSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
RANAPUR
|
MP-21-012-013-002/390-A
(KANJAWANI KHAS)
|
1721012013NRG25120520240218384
|
12/05/2024
|
MANGI DALU
|
1721012013WL010776
|
MANGI DALU
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
MANGIDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANAPUR
|
MP-21-012-013-002/480-B
(KANJAWANI KHAS)
|
1721012013NRG25120520240218386
|
12/05/2024
|
LAXMI SOLANKI
|
1721012013WL010776
|
LAXMI SOLANKI
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
LAXMISOLANKI
|
BANK OF BARODA(606985)
|
|
8
|
RANAPUR
|
MP-21-012-013-002/480-B
(KANJAWANI KHAS)
|
1721012013NRG25120520240218385
|
12/05/2024
|
VIJAY SOLANKI
|
1721012013WL010776
|
VIJAY SOLANKI
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
VIJAYSOLANKI
|
BANK OF BARODA(606985)
|
|
9
|
RANAPUR
|
MP-21-012-028-001/142
(PADLAWA)
|
1721012028NRG25110520240215173
|
12/05/2024
|
METAB SINGH VASUNIYA
|
1721012028WL010592
|
METAB SINGH VASUNIYA
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
819010945
|
|
METABSINGHVASUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
RANAPUR
|
MP-21-012-028-001/195-A
(PADLAWA)
|
1721012028NRG25110520240215182
|
12/05/2024
|
kalamasing
|
1721012028WL010592
|
kalamasing
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
819010945
|
|
kalamasing
|
BANK OF BARODA(606985)
|
|
11
|
RANAPUR
|
MP-21-012-028-001/230-D
(PADLAWA)
|
1721012028NRG25110520240215192
|
12/05/2024
|
SUNIL BHIMA
|
1721012028WL010592
|
SUNIL BHIMA
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
819010945
|
|
SUNILBHIMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RANAPUR
|
MP-21-012-028-001/245
(PADLAWA)
|
1721012028NRG25110520240215196
|
12/05/2024
|
SHAKARI RAMU
|
1721012028WL010592
|
SHAKARI RAMU
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
15/05/2024
|
|
819010945
|
|
SHAKARIRAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RANAPUR
|
MP-21-012-028-001/256
(PADLAWA)
|
1721012028NRG25110520240215197
|
12/05/2024
|
DUTIYA GUMLA
|
1721012028WL010592
|
DUTIYA GUMLA
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
15/05/2024
|
|
819010945
|
|
DUTIYAGUMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANAPUR
|
MP-21-012-028-001/271-B
(PADLAWA)
|
1721012028NRG25110520240215199
|
12/05/2024
|
KAMLA RANANLAL
|
1721012028WL010592
|
KAMLA RANANLAL
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
819010945
|
|
KAMLARANANLAL
|
BANK OF BARODA(606985)
|
|
15
|
RANAPUR
|
MP-21-012-028-001/297-B
(PADLAWA)
|
1721012028NRG25110520240215201
|
12/05/2024
|
VISHAL PARMAR
|
1721012028WL010592
|
VISHAL PARMAR
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
15/05/2024
|
|
819010945
|
|
VISHALPARMAR
|
BANK OF BARODA(606985)
|
|
16
|
RANAPUR
|
MP-21-012-028-001/33
(PADLAWA)
|
1721012028NRG25110520240215213
|
12/05/2024
|
MENSINGH VESIYA
|
1721012028WL010592
|
MENSINGH VESIYA
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
15/05/2024
|
|
819010945
|
|
MENSINGHVESIYA
|
BANK OF BARODA(606985)
|
|
17
|
RANAPUR
|
MP-21-012-028-001/43-A
(PADLAWA)
|
1721012028NRG25110520240215218
|
12/05/2024
|
RUKHI RAMCHANDRA
|
1721012028WL010592
|
RUKHI RAMCHANDRA
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
819010945
|
|
RUKHIRAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
RANAPUR
|
MP-21-012-028-001/70
(PADLAWA)
|
1721012028NRG25110520240215221
|
12/05/2024
|
GANNA
|
1721012028WL010592
|
GANNA
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
15/05/2024
|
|
819010945
|
|
GANNA
|
BANK OF BARODA(606985)
|
|
19
|
RANAPUR
|
MP-21-012-028-001/82-A
(PADLAWA)
|
1721012028NRG25110520240215224
|
12/05/2024
|
RAMESH ABLA
|
1721012028WL010592
|
RAMESH ABLA
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
819010945
|
|
RAMESHABLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17190
|
17190
|
|
|
|
|
|
|
|
|
20
|
RANAPUR
|
MP-21-012-019-005/13-B
(MARDUNDIYA)
|
1721012000NRG25120520240217621
|
12/05/2024
|
ANITA DAWAR
|
1721012WL010708
|
ANITA DAWAR
|
00045
|
BARB0UDAIGA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819010945
|
|
ANITADAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
21
|
RANAPUR
|
MP-21-012-013-001/158
(KANJAWANI KHAS)
|
1721012013NRG25120520240218345
|
12/05/2024
|
Pideeya chuniya
|
1721012013WL010776
|
Pideeya chuniya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
Pideeyachuniya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
22
|
RANAPUR
|
MP-21-012-013-001/61
(KANJAWANI KHAS)
|
1721012013NRG25120520240218360
|
12/05/2024
|
KALU CHUNIYA
|
1721012013WL010776
|
KALU CHUNIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
819010945
|
|
KALUCHUNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
23
|
RANAPUR
|
MP-21-012-013-002/38-A
(KANJAWANI KHAS)
|
1721012013NRG25120520240218383
|
12/05/2024
|
VARIYA MANSUKH
|
1721012013WL010776
|
VARIYA MANSUKH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
VARIYAMANSUKH
|
AXIS BANK(607153)
|
|
24
|
RANAPUR
|
MP-21-012-019-004/89-A
(MARDUNDIYA)
|
1721012000NRG25120520240217617
|
12/05/2024
|
indersingh dhurkiya
|
1721012WL010708
|
indersingh dhurkiya
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819010945
|
|
indersinghdhurkiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RANAPUR
|
MP-21-012-028-001/133-A
(PADLAWA)
|
1721012028NRG25110520240215170
|
12/05/2024
|
KARMSINGH KUMSINGH
|
1721012028WL010592
|
KARMSINGH KUMSINGH
|
00114
|
CBIN0MPDCAQ
|
486
|
486
|
Processed
|
15/05/2024
|
|
819010945
|
|
KARMSINGHKUMSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5458
|
5458
|
|
|
|
|
|
|
|
|
26
|
RANAPUR
|
MP-21-012-013-001/29
(KANJAWANI KHAS)
|
1721012013NRG25120520240218355
|
12/05/2024
|
NATWAR MANSINGH
|
1721012013WL010776
|
NATWAR MANSINGH
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
NATWARMANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
RANAPUR
|
MP-21-012-008-001/152-B
(MANDLINATHU)
|
1721012008NRG25120520240218331
|
12/05/2024
|
Prakash Parmar
|
1721012008WL010774
|
Prakash Parmar
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010945
|
|
PrakashParmar
|
STATE BANK OF INDIA(508548)
|
|
28
|
RANAPUR
|
MP-21-012-008-001/152-B
(MANDLINATHU)
|
1721012008NRG25120520240218335
|
12/05/2024
|
Prakash Parmar
|
1721012008WL010775
|
Prakash Parmar
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010945
|
|
PrakashParmar
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANAPUR
|
MP-21-012-013-001/154
(KANJAWANI KHAS)
|
1721012013NRG25120520240218342
|
12/05/2024
|
RAJESH RAMSINGH
|
1721012013WL010776
|
RAJESH RAMSINGH
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
RAJESHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANAPUR
|
MP-21-012-013-001/154
(KANJAWANI KHAS)
|
1721012013NRG25120520240218343
|
12/05/2024
|
RAJESH RAMSINGH
|
1721012013WL010776
|
RAJESH RAMSINGH
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
RAJESHRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
RANAPUR
|
MP-21-012-013-001/154
(KANJAWANI KHAS)
|
1721012013NRG25120520240218344
|
12/05/2024
|
RAJESH RAMSINGH
|
1721012013WL010776
|
RAJESH RAMSINGH
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
RAJESHRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RANAPUR
|
MP-21-012-013-001/167-A
(KANJAWANI KHAS)
|
1721012013NRG25120520240218349
|
12/05/2024
|
KALUSINGH BHARTA
|
1721012013WL010776
|
KALUSINGH BHARTA
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
KALUSINGHBHARTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RANAPUR
|
MP-21-012-013-001/29
(KANJAWANI KHAS)
|
1721012013NRG25120520240218354
|
12/05/2024
|
NATWAR SINGH PARMAR
|
1721012013WL010776
|
NATWAR SINGH PARMAR
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
NATWARSINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANAPUR
|
MP-21-012-013-001/9
(KANJAWANI KHAS)
|
1721012013NRG25120520240218401
|
12/05/2024
|
BABU NEVA
|
1721012013WL010779
|
BABU NEVA
|
00415
|
SBIN0002888
|
2652
|
2652
|
Processed
|
15/05/2024
|
|
819010945
|
|
BABUNEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RANAPUR
|
MP-21-012-013-002/1041-A
(KANJAWANI KHAS)
|
1721012013NRG25120520240218365
|
12/05/2024
|
NAYNA RATHOR
|
1721012013WL010776
|
NAYNA RATHOR
|
00415
|
SBIN0002888
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
819010945
|
|
NAYNARATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RANAPUR
|
MP-21-012-013-002/1057
(KANJAWANI KHAS)
|
1721012013NRG25120520240218371
|
12/05/2024
|
Punjali Mangilal
|
1721012013WL010776
|
Punjali Mangilal
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
PunjaliMangilal
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANAPUR
|
MP-21-012-013-002/1057-A
(KANJAWANI KHAS)
|
1721012013NRG25120520240218372
|
12/05/2024
|
VIJAY SOLANKI
|
1721012013WL010776
|
VIJAY SOLANKI
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
VIJAYSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RANAPUR
|
MP-21-012-013-002/1073
(KANJAWANI KHAS)
|
1721012013NRG25120520240218375
|
12/05/2024
|
THAVARIYA MOTI
|
1721012013WL010776
|
THAVARIYA MOTI
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
THAVARIYAMOTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RANAPUR
|
MP-21-012-013-002/1073-A
(KANJAWANI KHAS)
|
1721012013NRG25120520240218376
|
12/05/2024
|
NARAYAN THAVARIYA
|
1721012013WL010776
|
NARAYAN THAVARIYA
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
NARAYANTHAVARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RANAPUR
|
MP-21-012-013-002/13-B
(KANJAWANI KHAS)
|
1721012013NRG25120520240218377
|
12/05/2024
|
Bhura Vakhla
|
1721012013WL010776
|
Bhura Vakhla
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
BhuraVakhla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RANAPUR
|
MP-21-012-013-002/262-B
(KANJAWANI KHAS)
|
1721012013NRG25120520240218380
|
12/05/2024
|
AMANSINGH MEDA
|
1721012013WL010776
|
AMANSINGH MEDA
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
AMANSINGHMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RANAPUR
|
MP-21-012-013-002/262-B
(KANJAWANI KHAS)
|
1721012013NRG25120520240218381
|
12/05/2024
|
MOTALI MEDA
|
1721012013WL010776
|
MOTALI MEDA
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
MOTALIMEDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RANAPUR
|
MP-21-012-013-002/810
(KANJAWANI KHAS)
|
1721012013NRG25120520240218389
|
12/05/2024
|
GOPALSINGH RATHOR
|
1721012013WL010776
|
GOPALSINGH RATHOR
|
00415
|
SBIN0002888
|
600
|
600
|
Processed
|
15/05/2024
|
|
819010945
|
|
GOPALSINGHRATHOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANAPUR
|
MP-21-012-013-002/852
(KANJAWANI KHAS)
|
1721012013NRG25120520240218390
|
12/05/2024
|
ANITA MAHENDRSINGH
|
1721012013WL010776
|
ANITA MAHENDRSINGH
|
00415
|
SBIN0002888
|
600
|
600
|
Processed
|
15/05/2024
|
|
819010945
|
|
ANITAMAHENDRSINGH
|
BANK OF BARODA(606985)
|
|
45
|
RANAPUR
|
MP-21-012-013-002/852
(KANJAWANI KHAS)
|
1721012013NRG25120520240218391
|
12/05/2024
|
MAHENDRSINGH MANSINGH
|
1721012013WL010776
|
MAHENDRSINGH MANSINGH
|
00415
|
SBIN0002888
|
600
|
600
|
Processed
|
15/05/2024
|
|
819010945
|
|
MAHENDRSINGHMANSINGH
|
BANK OF BARODA(606985)
|
|
46
|
RANAPUR
|
MP-21-012-019-003/49-A
(MARDUNDIYA)
|
1721012000NRG25120520240217626
|
12/05/2024
|
REVA
|
1721012WL010709
|
REVA
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010945
|
|
REVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
RANAPUR
|
MP-21-012-028-001/103
(PADLAWA)
|
1721012028NRG25110520240215168
|
12/05/2024
|
CENSINGH NATHIYA
|
1721012028WL010592
|
CENSINGH NATHIYA
|
00415
|
SBIN0002888
|
486
|
486
|
Processed
|
15/05/2024
|
|
819010945
|
|
CENSINGHNATHIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANAPUR
|
MP-21-012-028-001/122
(PADLAWA)
|
1721012028NRG25110520240215169
|
12/05/2024
|
PARSINGH RAYCHAND
|
1721012028WL010592
|
PARSINGH RAYCHAND
|
00415
|
SBIN0002888
|
486
|
486
|
Processed
|
15/05/2024
|
|
819010945
|
|
PARSINGHRAYCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
RANAPUR
|
MP-21-012-028-001/140-A
(PADLAWA)
|
1721012028NRG25110520240215171
|
12/05/2024
|
PINJU HUKAMA
|
1721012028WL010592
|
PINJU HUKAMA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
15/05/2024
|
|
819010945
|
|
PINJUHUKAMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RANAPUR
|
MP-21-012-028-001/144-A
(PADLAWA)
|
1721012028NRG25110520240215175
|
12/05/2024
|
SRMESH PAPU
|
1721012028WL010592
|
SRMESH PAPU
|
00415
|
SBIN0002888
|
486
|
486
|
Processed
|
15/05/2024
|
|
819010945
|
|
SRMESHPAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RANAPUR
|
MP-21-012-028-001/173
(PADLAWA)
|
1721012028NRG25110520240215176
|
12/05/2024
|
TOLSING SHOMA
|
1721012028WL010592
|
TOLSING SHOMA
|
00415
|
SBIN0002888
|
243
|
243
|
Processed
|
15/05/2024
|
|
819010945
|
|
TOLSINGSHOMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RANAPUR
|
MP-21-012-028-001/173-A
(PADLAWA)
|
1721012028NRG25110520240215177
|
12/05/2024
|
MUKESH TOLSINGH
|
1721012028WL010592
|
MUKESH TOLSINGH
|
00415
|
SBIN0002888
|
243
|
243
|
Processed
|
15/05/2024
|
|
819010945
|
|
MUKESHTOLSINGH
|
BANK OF BARODA(606985)
|
|
53
|
RANAPUR
|
MP-21-012-028-001/176
(PADLAWA)
|
1721012028NRG25110520240215180
|
12/05/2024
|
PAPU NATHIYA
|
1721012028WL010592
|
PAPU NATHIYA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
15/05/2024
|
|
819010945
|
|
PAPUNATHIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RANAPUR
|
MP-21-012-028-001/2-A
(PADLAWA)
|
1721012028NRG25110520240215183
|
12/05/2024
|
PREMCHAND PIDYA
|
1721012028WL010592
|
PREMCHAND PIDYA
|
00415
|
SBIN0002888
|
243
|
243
|
Processed
|
15/05/2024
|
|
819010945
|
|
PREMCHANDPIDYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RANAPUR
|
MP-21-012-028-001/20
(PADLAWA)
|
1721012028NRG25110520240215184
|
12/05/2024
|
ANJU BODA
|
1721012028WL010592
|
ANJU BODA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
15/05/2024
|
|
819010945
|
|
ANJUBODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RANAPUR
|
MP-21-012-028-001/214
(PADLAWA)
|
1721012028NRG25110520240215186
|
12/05/2024
|
BUCHI NANAKIYA
|
1721012028WL010592
|
BUCHI NANAKIYA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
15/05/2024
|
|
819010945
|
|
BUCHINANAKIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RANAPUR
|
MP-21-012-028-001/214
(PADLAWA)
|
1721012028NRG25110520240215187
|
12/05/2024
|
BUCHI NANAKIYA
|
1721012028WL010592
|
BUCHI NANAKIYA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
15/05/2024
|
|
819010945
|
|
BUCHINANAKIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RANAPUR
|
MP-21-012-028-001/225
(PADLAWA)
|
1721012028NRG25110520240215188
|
12/05/2024
|
PANGALSINGH BHURA
|
1721012028WL010592
|
PANGALSINGH BHURA
|
00415
|
SBIN0002888
|
243
|
243
|
Processed
|
15/05/2024
|
|
819010945
|
|
PANGALSINGHBHURA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RANAPUR
|
MP-21-012-028-001/310
(PADLAWA)
|
1721012028NRG25110520240215204
|
12/05/2024
|
KHATRA LIMBA
|
1721012028WL010592
|
KHATRA LIMBA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
15/05/2024
|
|
819010945
|
|
KHATRALIMBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
RANAPUR
|
MP-21-012-028-001/314-B
(PADLAWA)
|
1721012028NRG25110520240215207
|
12/05/2024
|
PARU BAPU
|
1721012028WL010592
|
PARU BAPU
|
00415
|
SBIN0002888
|
243
|
243
|
Processed
|
15/05/2024
|
|
819010945
|
|
PARUBAPU
|
STATE BANK OF INDIA(508548)
|
|
61
|
RANAPUR
|
MP-21-012-028-001/314-B
(PADLAWA)
|
1721012028NRG25110520240215206
|
12/05/2024
|
PARU BAPU
|
1721012028WL010592
|
PARU BAPU
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
15/05/2024
|
|
819010945
|
|
PARUBAPU
|
STATE BANK OF INDIA(508548)
|
|
62
|
RANAPUR
|
MP-21-012-028-001/333
(PADLAWA)
|
1721012028NRG25110520240215214
|
12/05/2024
|
Ajay Vasuniya
|
1721012028WL010592
|
Ajay Vasuniya
|
00415
|
SBIN0002888
|
243
|
243
|
Processed
|
15/05/2024
|
|
819010945
|
|
AjayVasuniya
|
UNION BANK OF INDIA(508500)
|
|
63
|
RANAPUR
|
MP-21-012-028-001/333
(PADLAWA)
|
1721012028NRG25110520240215215
|
12/05/2024
|
VIJAY VASUNIYA
|
1721012028WL010592
|
VIJAY VASUNIYA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
15/05/2024
|
|
819010945
|
|
VIJAYVASUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34591
|
34591
|
|
|
|
|
|
|
|
|
64
|
RANAPUR
|
MP-21-012-019-005/21-A
(MARDUNDIYA)
|
1721012000NRG25120520240217622
|
12/05/2024
|
shobansingh meda
|
1721012WL010708
|
shobansingh meda
|
00415
|
SBIN0030048
|
972
|
972
|
Processed
|
15/05/2024
|
|
819010945
|
|
shobansinghmeda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
65
|
RANAPUR
|
MP-21-012-028-001/271-B
(PADLAWA)
|
1721012028NRG25110520240215198
|
12/05/2024
|
RAMANLAL DHUMSINGH
|
1721012028WL010592
|
RAMANLAL DHUMSINGH
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
15/05/2024
|
|
819010945
|
|
RAMANLALDHUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
66
|
RANAPUR
|
MP-21-012-028-001/173-B
(PADLAWA)
|
1721012028NRG25110520240215178
|
12/05/2024
|
KAMLESH TOLSINGH
|
1721012028WL010592
|
KAMLESH TOLSINGH
|
00468
|
UBIN0557528
|
486
|
486
|
Processed
|
15/05/2024
|
|
819010945
|
|
KAMLESHTOLSINGH
|
BANK OF BARODA(606985)
|
|
67
|
RANAPUR
|
MP-21-012-028-001/235
(PADLAWA)
|
1721012028NRG25110520240215193
|
12/05/2024
|
SAJJAN SHVA
|
1721012028WL010592
|
SAJJAN SHVA
|
00468
|
UBIN0557528
|
486
|
486
|
Processed
|
15/05/2024
|
|
819010945
|
|
SAJJANSHVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RANAPUR
|
MP-21-012-028-001/297-A
(PADLAWA)
|
1721012028NRG25110520240215200
|
12/05/2024
|
BHUSAR JAMSINGH
|
1721012028WL010592
|
BHUSAR JAMSINGH
|
00468
|
UBIN0557528
|
243
|
243
|
Processed
|
15/05/2024
|
|
819010945
|
|
BHUSARJAMSINGH
|
BANK OF BARODA(606985)
|
|
69
|
RANAPUR
|
MP-21-012-028-001/311-B
(PADLAWA)
|
1721012028NRG25110520240215205
|
12/05/2024
|
PINJU CHAGAN
|
1721012028WL010592
|
PINJU CHAGAN
|
00468
|
UBIN0557528
|
486
|
486
|
Processed
|
15/05/2024
|
|
819010945
|
|
PINJUCHAGAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
RANAPUR
|
MP-21-012-028-001/336
(PADLAWA)
|
1721012028NRG25110520240215217
|
12/05/2024
|
KARINA KANTILAL
|
1721012028WL010592
|
KARINA KANTILAL
|
00468
|
UBIN0557528
|
729
|
729
|
Processed
|
15/05/2024
|
|
819010945
|
|
KARINAKANTILAL
|
BANK OF BARODA(606985)
|
|
71
|
RANAPUR
|
MP-21-012-028-001/56-C
(PADLAWA)
|
1721012028NRG25110520240215219
|
12/05/2024
|
MANESH PRATAP
|
1721012028WL010592
|
MANESH PRATAP
|
00468
|
UBIN0557528
|
729
|
729
|
Processed
|
15/05/2024
|
|
819010945
|
|
MANESHPRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
RANAPUR
|
MP-21-012-028-001/70-B
(PADLAWA)
|
1721012028NRG25110520240215223
|
12/05/2024
|
VIKESH GANA
|
1721012028WL010592
|
VIKESH GANA
|
00468
|
UBIN0557528
|
729
|
729
|
Processed
|
15/05/2024
|
|
819010945
|
|
VIKESHGANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
73
|
RANAPUR
|
MP-21-012-013-002/579-B
(KANJAWANI KHAS)
|
1721012013NRG25120520240218387
|
12/05/2024
|
KUWARSINGH SINGAD
|
1721012013WL010776
|
KUWARSINGH SINGAD
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
15/05/2024
|
|
819010945
|
|
KUWARSINGHSINGAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
RANAPUR
|
MP-21-012-019-001/2-B
(MARDUNDIYA)
|
1721012000NRG25120520240217624
|
12/05/2024
|
Jitendra Tokriya
|
1721012WL010709
|
Jitendra Tokriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010945
|
|
JitendraTokriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
RANAPUR
|
MP-21-012-019-001/3-B
(MARDUNDIYA)
|
1721012000NRG25120520240217625
|
12/05/2024
|
ARJUN TOKRIYA
|
1721012WL010709
|
ARJUN TOKRIYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010945
|
|
ARJUNTOKRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
RANAPUR
|
MP-21-012-019-001/4-B
(MARDUNDIYA)
|
1721012000NRG25120520240217627
|
12/05/2024
|
Anil Tokriya
|
1721012WL010710
|
Anil Tokriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010945
|
|
AnilTokriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
RANAPUR
|
MP-21-012-019-003/163-D
(MARDUNDIYA)
|
1721012000NRG25120520240217628
|
12/05/2024
|
Vanraj Mavi
|
1721012WL010710
|
Vanraj Mavi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010945
|
|
VanrajMavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
RANAPUR
|
MP-21-012-019-004/12-D
(MARDUNDIYA)
|
1721012000NRG25120520240217612
|
12/05/2024
|
Vikas Tokriya
|
1721012WL010708
|
Vikas Tokriya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819010945
|
|
VikasTokriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
RANAPUR
|
MP-21-012-019-004/156-B
(MARDUNDIYA)
|
1721012000NRG25120520240217613
|
12/05/2024
|
Varsha Tokriya
|
1721012WL010708
|
Varsha Tokriya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819010945
|
|
VarshaTokriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
RANAPUR
|
MP-21-012-019-004/32-C
(MARDUNDIYA)
|
1721012000NRG25120520240217614
|
12/05/2024
|
SHIVRAJ MAVI
|
1721012WL010708
|
SHIVRAJ MAVI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819010945
|
|
SHIVRAJMAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
RANAPUR
|
MP-21-012-019-004/87-C
(MARDUNDIYA)
|
1721012000NRG25120520240217615
|
12/05/2024
|
Akesh
|
1721012WL010708
|
Akesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819010945
|
|
Akesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
RANAPUR
|
MP-21-012-019-004/87-D
(MARDUNDIYA)
|
1721012000NRG25120520240217616
|
12/05/2024
|
Rakesh
|
1721012WL010708
|
Rakesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819010945
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
RANAPUR
|
MP-21-012-019-004/93-D
(MARDUNDIYA)
|
1721012000NRG25120520240217618
|
12/05/2024
|
Amit Tokriya
|
1721012WL010708
|
Amit Tokriya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819010945
|
|
AmitTokriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
RANAPUR
|
MP-21-012-019-004/94-A
(MARDUNDIYA)
|
1721012000NRG25120520240217619
|
12/05/2024
|
Dinu Tokriya
|
1721012WL010708
|
Dinu Tokriya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819010945
|
|
DinuTokriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
RANAPUR
|
MP-21-012-019-004/94-D
(MARDUNDIYA)
|
1721012000NRG25120520240217620
|
12/05/2024
|
Golu Tokariya
|
1721012WL010708
|
Golu Tokariya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819010945
|
|
GoluTokariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
RANAPUR
|
MP-21-012-019-005/93-A
(MARDUNDIYA)
|
1721012000NRG25120520240217623
|
12/05/2024
|
RAVINA SINGAD
|
1721012WL010708
|
RAVINA SINGAD
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819010945
|
|
RAVINASINGAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
RANAPUR
|
MP-21-012-028-001/230-A
(PADLAWA)
|
1721012028NRG25110520240215191
|
12/05/2024
|
GOVIND TIMU VASUNIYA
|
1721012028WL010592
|
GOVIND TIMU VASUNIYA
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
15/05/2024
|
|
819010945
|
|
GOVINDTIMUVASUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
RANAPUR
|
MP-21-012-028-001/320
(PADLAWA)
|
1721012028NRG25110520240215212
|
12/05/2024
|
Anil Vasuniya Bhima Vasuniya
|
1721012028WL010592
|
Anil Vasuniya Bhima Vasuniya
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
15/05/2024
|
|
819010945
|
|
AnilVasuniyaBhimaVasuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
RANAPUR
|
MP-21-012-028-001/334
(PADLAWA)
|
1721012028NRG25110520240215216
|
12/05/2024
|
Ajay Kantilal
|
1721012028WL010592
|
Ajay Kantilal
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
15/05/2024
|
|
819010945
|
|
AjayKantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
RANAPUR
|
MP-21-012-028-001/56-D
(PADLAWA)
|
1721012028NRG25110520240215220
|
12/05/2024
|
PANKEJ PARTAP
|
1721012028WL010592
|
PANKEJ PARTAP
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
15/05/2024
|
|
819010945
|
|
PANKEJPARTAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
RANAPUR
|
MP-21-012-028-001/70-A
(PADLAWA)
|
1721012028NRG25110520240215222
|
12/05/2024
|
KHIMA VASUNIYA GANA VASUNIYA
|
1721012028WL010592
|
KHIMA VASUNIYA GANA VASUNIYA
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
15/05/2024
|
|
819010945
|
|
KHIMAVASUNIYAGANAVASUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20769
|
20769
|
|
|
|
|
|
|
|
|
92
|
RANAPUR
|
MP-21-012-008-001/136
(MANDLINATHU)
|
1721012008NRG25120520240218329
|
12/05/2024
|
MANGILAL PARMAR
|
1721012008WL010774
|
MANGILAL PARMAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010945
|
|
MANGILALPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RANAPUR
|
MP-21-012-008-001/136
(MANDLINATHU)
|
1721012008NRG25120520240218333
|
12/05/2024
|
MANGILAL PARMAR
|
1721012008WL010775
|
MANGILAL PARMAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010945
|
|
MANGILALPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RANAPUR
|
MP-21-012-008-002/4
(MANDLINATHU)
|
1721012008NRG25120520240218327
|
12/05/2024
|
MOHAN MAVI
|
1721012008WL010773
|
MOHAN MAVI
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
819010945
|
|
MOHANMAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RANAPUR
|
MP-21-012-008-002/4
(MANDLINATHU)
|
1721012008NRG25120520240218328
|
12/05/2024
|
SURTI MAVI
|
1721012008WL010773
|
SURTI MAVI
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
819010945
|
|
SURTIMAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RANAPUR
|
MP-21-012-013-001/13-B
(KANJAWANI KHAS)
|
1721012013NRG25120520240218341
|
12/05/2024
|
Vijay Parmar
|
1721012013WL010776
|
Vijay Parmar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
VijayParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RANAPUR
|
MP-21-012-013-002/917-A
(KANJAWANI KHAS)
|
1721012013NRG25120520240218395
|
12/05/2024
|
MANI RATANA
|
1721012013WL010776
|
MANI RATANA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
15/05/2024
|
|
819010945
|
|
MANIRATANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RANAPUR
|
MP-21-012-013-002/917-A
(KANJAWANI KHAS)
|
1721012013NRG25120520240218394
|
12/05/2024
|
RATANA MANA
|
1721012013WL010776
|
RATANA MANA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
15/05/2024
|
|
819010945
|
|
RATANAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RANAPUR
|
MP-21-012-028-001/230-A
(PADLAWA)
|
1721012028NRG25110520240215190
|
12/05/2024
|
BHIMA KILU
|
1721012028WL010592
|
BHIMA KILU
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
15/05/2024
|
|
819010945
|
|
BHIMAKILU
|
STATE BANK OF INDIA(508548)
|
|
100
|
RANAPUR
|
MP-21-012-028-001/245
(PADLAWA)
|
1721012028NRG25110520240215195
|
12/05/2024
|
RAMU JHUMALA
|
1721012028WL010592
|
RAMU JHUMALA
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
15/05/2024
|
|
819010945
|
|
RAMUJHUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RANAPUR
|
MP-21-012-028-001/316-D
(PADLAWA)
|
1721012028NRG25110520240215210
|
12/05/2024
|
ARAVIND JAMSINGH VASUNIYA
|
1721012028WL010592
|
ARAVIND JAMSINGH VASUNIYA
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
15/05/2024
|
|
819010945
|
|
ARAVINDJAMSINGHVASUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RANAPUR
|
MP-21-012-037-001/86-A
(KHADKUI)
|
1721012037NRG25120520240217549
|
12/05/2024
|
HIMLA CHOHAN
|
1721012037WL010692
|
HIMLA CHOHAN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819010945
|
|
HIMLACHOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14904
|
14904
|
|
|
|
|
|
|
|
|
103
|
RANAPUR
|
MP-21-012-013-002/1057
(KANJAWANI KHAS)
|
1721012013NRG25120520240218370
|
12/05/2024
|
Mangilal Nevala
|
1721012013WL010776
|
Mangilal Nevala
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
MangilalNevala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RANAPUR
|
MP-21-012-013-002/191-C
(KANJAWANI KHAS)
|
1721012013NRG25120520240218379
|
12/05/2024
|
NARESH PANSINGH SOLANKI
|
1721012013WL010776
|
NARESH PANSINGH SOLANKI
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
NARESHPANSINGHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RANAPUR
|
MP-21-012-013-002/579-B
(KANJAWANI KHAS)
|
1721012013NRG25120520240218388
|
12/05/2024
|
KALI SINGAD
|
1721012013WL010776
|
KALI SINGAD
|
00697
|
BKID0MG5038
|
600
|
600
|
Processed
|
15/05/2024
|
|
819010945
|
|
KALISINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RANAPUR
|
MP-21-012-028-001/141
(PADLAWA)
|
1721012028NRG25110520240215172
|
12/05/2024
|
KESHARI KANJU
|
1721012028WL010592
|
KESHARI KANJU
|
00697
|
BKID0MG5038
|
486
|
486
|
Processed
|
15/05/2024
|
|
819010945
|
|
KESHARIKANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
RANAPUR
|
MP-21-012-028-001/142
(PADLAWA)
|
1721012028NRG25110520240215174
|
12/05/2024
|
SARBA MEHTABSINGH
|
1721012028WL010592
|
SARBA MEHTABSINGH
|
00697
|
BKID0MG5038
|
486
|
486
|
Processed
|
15/05/2024
|
|
819010945
|
|
SARBAMEHTABSINGH
|
BANK OF BARODA(606985)
|
|
108
|
RANAPUR
|
MP-21-012-028-001/176
(PADLAWA)
|
1721012028NRG25110520240215179
|
12/05/2024
|
VENAKI NATHIYA
|
1721012028WL010592
|
VENAKI NATHIYA
|
00697
|
BKID0MG5038
|
486
|
486
|
Processed
|
15/05/2024
|
|
819010945
|
|
VENAKINATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RANAPUR
|
MP-21-012-028-001/186
(PADLAWA)
|
1721012028NRG25110520240215181
|
12/05/2024
|
KALU MANIYA
|
1721012028WL010592
|
KALU MANIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
15/05/2024
|
|
819010945
|
|
KALUMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
RANAPUR
|
MP-21-012-028-001/204
(PADLAWA)
|
1721012028NRG25110520240215185
|
12/05/2024
|
NANDIYA VESTA
|
1721012028WL010592
|
NANDIYA VESTA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
15/05/2024
|
|
819010945
|
|
NANDIYAVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
RANAPUR
|
MP-21-012-028-001/230
(PADLAWA)
|
1721012028NRG25110520240215189
|
12/05/2024
|
LACHCHU KILU
|
1721012028WL010592
|
LACHCHU KILU
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
15/05/2024
|
|
819010945
|
|
LACHCHUKILU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
RANAPUR
|
MP-21-012-028-001/244-A
(PADLAWA)
|
1721012028NRG25110520240215194
|
12/05/2024
|
SURESH BHARTIYA
|
1721012028WL010592
|
SURESH BHARTIYA
|
00697
|
BKID0MG5038
|
243
|
243
|
Processed
|
15/05/2024
|
|
819010945
|
|
SURESHBHARTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
RANAPUR
|
MP-21-012-028-001/301-A
(PADLAWA)
|
1721012028NRG25110520240215203
|
12/05/2024
|
Ramesh Nansigh
|
1721012028WL010592
|
Ramesh Nansigh
|
00697
|
BKID0MG5038
|
243
|
243
|
Processed
|
15/05/2024
|
|
819010945
|
|
RameshNansigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
RANAPUR
|
MP-21-012-028-001/316
(PADLAWA)
|
1721012028NRG25110520240215208
|
12/05/2024
|
MANSINGH VALA
|
1721012028WL010592
|
MANSINGH VALA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
15/05/2024
|
|
819010945
|
|
MANSINGHVALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
115
|
RANAPUR
|
MP-21-012-028-001/316-B
(PADLAWA)
|
1721012028NRG25110520240215209
|
12/05/2024
|
VIRENDRA MANSINGH
|
1721012028WL010592
|
VIRENDRA MANSINGH
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
15/05/2024
|
|
819010945
|
|
VIRENDRAMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
RANAPUR
|
MP-21-012-037-001/83
(KHADKUI)
|
1721012037NRG25110520240210403
|
12/05/2024
|
KALIYA MANAJI AMLIYAR
|
1721012037WL010323
|
KALIYA MANAJI AMLIYAR
|
00697
|
BKID0MG5038
|
2673
|
2673
|
Processed
|
15/05/2024
|
|
819010945
|
|
KALIYAMANAJIAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
RANAPUR
|
MP-21-012-037-001/83
(KHADKUI)
|
1721012037NRG25110520240210402
|
12/05/2024
|
KALIYAMANAJI AMLIYAR
|
1721012037WL010323
|
KALIYAMANAJI AMLIYAR
|
00697
|
BKID0MG5038
|
2673
|
2673
|
Processed
|
15/05/2024
|
|
819010945
|
|
KALIYAMANAJIAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
RANAPUR
|
MP-21-012-037-001/86-A
(KHADKUI)
|
1721012037NRG25120520240217550
|
12/05/2024
|
SITA CHOUHAN
|
1721012037WL010692
|
SITA CHOUHAN
|
00697
|
BKID0MG5038
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819010945
|
|
SITACHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15387
|
15387
|
|
|
|
|
|
|
|
|
119
|
RANAPUR
|
MP-21-012-008-001/136
(MANDLINATHU)
|
1721012008NRG25120520240218330
|
12/05/2024
|
KAMLA MANGILAL
|
1721012008WL010774
|
KAMLA MANGILAL
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010945
|
|
KAMLAMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
RANAPUR
|
MP-21-012-008-001/136
(MANDLINATHU)
|
1721012008NRG25120520240218334
|
12/05/2024
|
KAMLA MANGILAL
|
1721012008WL010775
|
KAMLA MANGILAL
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010945
|
|
KAMLAMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
RANAPUR
|
MP-21-012-013-001/11-D
(KANJAWANI KHAS)
|
1721012013NRG25120520240218337
|
12/05/2024
|
SAMSU MANSUKH
|
1721012013WL010776
|
SAMSU MANSUKH
|
00697
|
BKID0MG5056
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
SAMSUMANSUKH
|
STATE BANK OF INDIA(508548)
|
|
122
|
RANAPUR
|
MP-21-012-013-001/13-A
(KANJAWANI KHAS)
|
1721012013NRG25120520240218338
|
12/05/2024
|
NITESH PARMAR
|
1721012013WL010776
|
NITESH PARMAR
|
00697
|
BKID0MG5056
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
NITESHPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
RANAPUR
|
MP-21-012-013-001/13-A
(KANJAWANI KHAS)
|
1721012013NRG25120520240218340
|
12/05/2024
|
NITESH PARMAR
|
1721012013WL010776
|
NITESH PARMAR
|
00697
|
BKID0MG5056
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
NITESHPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
RANAPUR
|
MP-21-012-013-001/13-A
(KANJAWANI KHAS)
|
1721012013NRG25120520240218339
|
12/05/2024
|
NITESH PARMAR
|
1721012013WL010776
|
NITESH PARMAR
|
00697
|
BKID0MG5056
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
NITESHPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RANAPUR
|
MP-21-012-013-001/132
(KANJAWANI KHAS)
|
1721012013NRG25120520240218399
|
12/05/2024
|
DHULIYA KASANA
|
1721012013WL010778
|
DHULIYA KASANA
|
00697
|
BKID0MG5056
|
2652
|
2652
|
Processed
|
15/05/2024
|
|
819010945
|
|
DHULIYAKASANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
RANAPUR
|
MP-21-012-013-001/132
(KANJAWANI KHAS)
|
1721012013NRG25120520240218400
|
12/05/2024
|
GANI DHULIYA
|
1721012013WL010778
|
GANI DHULIYA
|
00697
|
BKID0MG5056
|
2652
|
2652
|
Processed
|
15/05/2024
|
|
819010945
|
|
GANIDHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
RANAPUR
|
MP-21-012-013-001/158
(KANJAWANI KHAS)
|
1721012013NRG25120520240218346
|
12/05/2024
|
JHITRI PIDIYA RATHOR
|
1721012013WL010776
|
JHITRI PIDIYA RATHOR
|
00697
|
BKID0MG5056
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
JHITRIPIDIYARATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
RANAPUR
|
MP-21-012-013-001/162
(KANJAWANI KHAS)
|
1721012013NRG25120520240218347
|
12/05/2024
|
DEELIP BABU
|
1721012013WL010776
|
DEELIP BABU
|
00697
|
BKID0MG5056
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
DEELIPBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RANAPUR
|
MP-21-012-013-001/162
(KANJAWANI KHAS)
|
1721012013NRG25120520240218348
|
12/05/2024
|
RADHI DEELIP
|
1721012013WL010776
|
RADHI DEELIP
|
00697
|
BKID0MG5056
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
RADHIDEELIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
RANAPUR
|
MP-21-012-013-001/28
(KANJAWANI KHAS)
|
1721012013NRG25120520240218350
|
12/05/2024
|
BHAVASINGH KASANA
|
1721012013WL010776
|
BHAVASINGH KASANA
|
00697
|
BKID0MG5056
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
BHAVASINGHKASANA
|
BANK OF BARODA(606985)
|
|
131
|
RANAPUR
|
MP-21-012-013-001/28
(KANJAWANI KHAS)
|
1721012013NRG25120520240218351
|
12/05/2024
|
Ladu Bhavsingh
|
1721012013WL010776
|
Ladu Bhavsingh
|
00697
|
BKID0MG5056
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
LaduBhavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
RANAPUR
|
MP-21-012-013-001/28-A
(KANJAWANI KHAS)
|
1721012013NRG25120520240218352
|
12/05/2024
|
MADUSINGH BHAVSINGH
|
1721012013WL010776
|
MADUSINGH BHAVSINGH
|
00697
|
BKID0MG5056
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
MADUSINGHBHAVSINGH
|
AXIS BANK(607153)
|
|
133
|
RANAPUR
|
MP-21-012-013-001/28-A
(KANJAWANI KHAS)
|
1721012013NRG25120520240218353
|
12/05/2024
|
SUNITA MADUSINGH
|
1721012013WL010776
|
SUNITA MADUSINGH
|
00697
|
BKID0MG5056
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
SUNITAMADUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RANAPUR
|
MP-21-012-013-001/29-B
(KANJAWANI KHAS)
|
1721012013NRG25120520240218356
|
12/05/2024
|
SURESH MANSINGH
|
1721012013WL010776
|
SURESH MANSINGH
|
00697
|
BKID0MG5056
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
SURESHMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
RANAPUR
|
MP-21-012-013-001/29-B
(KANJAWANI KHAS)
|
1721012013NRG25120520240218357
|
12/05/2024
|
SURESH MANSINGH
|
1721012013WL010776
|
SURESH MANSINGH
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
819010945
|
|
SURESHMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RANAPUR
|
MP-21-012-013-001/31
(KANJAWANI KHAS)
|
1721012013NRG25120520240218358
|
12/05/2024
|
NATWAR NEMA
|
1721012013WL010776
|
NATWAR NEMA
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
819010945
|
|
NATWARNEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RANAPUR
|
MP-21-012-013-001/5
(KANJAWANI KHAS)
|
1721012013NRG25120520240218359
|
12/05/2024
|
RASALI VALEEYA
|
1721012013WL010776
|
RASALI VALEEYA
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
819010945
|
|
RASALIVALEEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RANAPUR
|
MP-21-012-013-001/88
(KANJAWANI KHAS)
|
1721012013NRG25120520240218361
|
12/05/2024
|
FATIYA MANGA
|
1721012013WL010776
|
FATIYA MANGA
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
819010945
|
|
FATIYAMANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
RANAPUR
|
MP-21-012-013-001/9
(KANJAWANI KHAS)
|
1721012013NRG25120520240218402
|
12/05/2024
|
GUMATA BABU
|
1721012013WL010779
|
GUMATA BABU
|
00697
|
BKID0MG5056
|
2652
|
2652
|
Processed
|
15/05/2024
|
|
819010945
|
|
GUMATABABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
RANAPUR
|
MP-21-012-013-001/93
(KANJAWANI KHAS)
|
1721012013NRG25120520240218362
|
12/05/2024
|
HIMTA KALIYA
|
1721012013WL010776
|
HIMTA KALIYA
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
819010945
|
|
HIMTAKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
RANAPUR
|
MP-21-012-013-002/1014
(KANJAWANI KHAS)
|
1721012013NRG25120520240218363
|
12/05/2024
|
DASLSINGH MOHAN
|
1721012013WL010776
|
DASLSINGH MOHAN
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
819010945
|
|
DASLSINGHMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
RANAPUR
|
MP-21-012-013-002/1014
(KANJAWANI KHAS)
|
1721012013NRG25120520240218364
|
12/05/2024
|
NABU DALSINGH
|
1721012013WL010776
|
NABU DALSINGH
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
819010945
|
|
NABUDALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
RANAPUR
|
MP-21-012-013-002/1055
(KANJAWANI KHAS)
|
1721012013NRG25120520240218368
|
12/05/2024
|
REKHA SURESH
|
1721012013WL010776
|
REKHA SURESH
|
00697
|
BKID0MG5056
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
REKHASURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RANAPUR
|
MP-21-012-013-002/1055
(KANJAWANI KHAS)
|
1721012013NRG25120520240218366
|
12/05/2024
|
SEVALA GALIYA BAMNIYA
|
1721012013WL010776
|
SEVALA GALIYA BAMNIYA
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
819010945
|
|
SEVALAGALIYABAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
RANAPUR
|
MP-21-012-013-002/1055
(KANJAWANI KHAS)
|
1721012013NRG25120520240218367
|
12/05/2024
|
SUNAKI SEVALA
|
1721012013WL010776
|
SUNAKI SEVALA
|
00697
|
BKID0MG5056
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
SUNAKISEVALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
RANAPUR
|
MP-21-012-013-002/1057-B
(KANJAWANI KHAS)
|
1721012013NRG25120520240218374
|
12/05/2024
|
PINTU SOLANKI
|
1721012013WL010776
|
PINTU SOLANKI
|
00697
|
BKID0MG5056
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
PINTUSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
RANAPUR
|
MP-21-012-013-002/191-C
(KANJAWANI KHAS)
|
1721012013NRG25120520240218378
|
12/05/2024
|
DHANNI PANSINGH
|
1721012013WL010776
|
DHANNI PANSINGH
|
00697
|
BKID0MG5056
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
DHANNIPANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RANAPUR
|
MP-21-012-013-002/520
(KANJAWANI KHAS)
|
1721012013NRG25100520240207221
|
12/05/2024
|
BHAGLA SAKRA SOLANKI
|
1721012013WL010068
|
BHAGLA SAKRA SOLANKI
|
00697
|
BKID0MG5056
|
2652
|
2652
|
Processed
|
15/05/2024
|
|
819010945
|
|
BHAGLASAKRASOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
RANAPUR
|
MP-21-012-013-002/861
(KANJAWANI KHAS)
|
1721012013NRG25120520240218392
|
12/05/2024
|
KANJI VALCHAND
|
1721012013WL010776
|
KANJI VALCHAND
|
00697
|
BKID0MG5056
|
600
|
600
|
Processed
|
15/05/2024
|
|
819010945
|
|
KANJIVALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RANAPUR
|
MP-21-012-013-002/861
(KANJAWANI KHAS)
|
1721012013NRG25120520240218393
|
12/05/2024
|
PEMALI KANJI
|
1721012013WL010776
|
PEMALI KANJI
|
00697
|
BKID0MG5056
|
600
|
600
|
Processed
|
15/05/2024
|
|
819010945
|
|
PEMALIKANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
RANAPUR
|
MP-21-012-013-002/921
(KANJAWANI KHAS)
|
1721012013NRG25120520240218396
|
12/05/2024
|
BHARTA KHATRA
|
1721012013WL010776
|
BHARTA KHATRA
|
00697
|
BKID0MG5056
|
600
|
600
|
Processed
|
15/05/2024
|
|
819010945
|
|
BHARTAKHATRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
RANAPUR
|
MP-21-012-013-002/921
(KANJAWANI KHAS)
|
1721012013NRG25120520240218397
|
12/05/2024
|
JOKHALI BHARTA
|
1721012013WL010776
|
JOKHALI BHARTA
|
00697
|
BKID0MG5056
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819010945
|
|
JOKHALIBHARTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46706
|
46706
|
|
|
|
|
|
|
|
|
153
|
RANAPUR
|
MP-21-012-028-001/297-D
(PADLAWA)
|
1721012028NRG25110520240215202
|
12/05/2024
|
KURE SINGH JAMSINGH
|
1721012028WL010592
|
KURE SINGH JAMSINGH
|
00703
|
AIRP0000001
|
729
|
729
|
Rejected
|
20/05/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
154
|
RANAPUR
|
MP-21-012-028-001/316-D
(PADLAWA)
|
1721012028NRG25110520240215211
|
12/05/2024
|
SONU JAMSINGH VASUNIYA
|
1721012028WL010592
|
SONU JAMSINGH VASUNIYA
|
00703
|
AIRP0000001
|
729
|
729
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164350
|
164350
|
|
|
|
|
|
|
|