|
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-21-012-010-002/170
(DOTAD)
|
1721012000NRG25080520240195296
|
08/05/2024
|
Jeta Bhuriya
|
1721012WL009569
|
Jeta Bhuriya
|
00045
|
BARB0JHABUA
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756913183
|
|
JetaBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANAPUR
|
MP-21-012-020-001/108
(MACHHALIYA JHEER)
|
1721012000NRG25080520240195401
|
08/05/2024
|
BHUDARI BABERIYA
|
1721012WL009571
|
BHUDARI BABERIYA
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
11/05/2024
|
|
756913183
|
|
BHUDARIBABERIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANAPUR
|
MP-21-012-020-001/145
(MACHHALIYA JHEER)
|
1721012000NRG25080520240195415
|
08/05/2024
|
pari mana
|
1721012WL009571
|
pari mana
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
11/05/2024
|
|
756913183
|
|
parimana
|
BANK OF BARODA(606985)
|
|
4
|
RANAPUR
|
MP-21-012-023-001/112-A
(SANOD)
|
1721012000NRG25080520240195269
|
08/05/2024
|
RAMILA SINGAD
|
1721012WL009568
|
RAMILA SINGAD
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913183
|
|
RAMILASINGAD
|
BANK OF BARODA(606985)
|
|
5
|
RANAPUR
|
MP-21-012-023-001/122
(SANOD)
|
1721012000NRG25080520240195270
|
08/05/2024
|
BABU BHARTA
|
1721012WL009568
|
BABU BHARTA
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913183
|
|
BABUBHARTA
|
BANK OF BARODA(606985)
|
|
6
|
RANAPUR
|
MP-21-012-023-001/125
(SANOD)
|
1721012000NRG25080520240195273
|
08/05/2024
|
KANU LIMJI
|
1721012WL009568
|
KANU LIMJI
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913183
|
|
KANULIMJI
|
BANK OF BARODA(606985)
|
|
7
|
RANAPUR
|
MP-21-012-023-001/136
(SANOD)
|
1721012000NRG25080520240195274
|
08/05/2024
|
Goradhan Nema Singh
|
1721012WL009568
|
Goradhan Nema Singh
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913183
|
|
GoradhanNemaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANAPUR
|
MP-21-012-023-001/20
(SANOD)
|
1721012000NRG25080520240195282
|
08/05/2024
|
KESA CHAGAN
|
1721012WL009568
|
KESA CHAGAN
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913183
|
|
KESACHAGAN
|
BANK OF BARODA(606985)
|
|
9
|
RANAPUR
|
MP-21-012-023-001/3
(SANOD)
|
1721012000NRG25080520240195283
|
08/05/2024
|
LALU SINGAD
|
1721012WL009568
|
LALU SINGAD
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913183
|
|
LALUSINGAD
|
BANK OF BARODA(606985)
|
|
10
|
RANAPUR
|
MP-21-012-023-001/3
(SANOD)
|
1721012000NRG25080520240195284
|
08/05/2024
|
PARKASH LALU
|
1721012WL009568
|
PARKASH LALU
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913183
|
|
PARKASHLALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RANAPUR
|
MP-21-012-023-001/79
(SANOD)
|
1721012000NRG25080520240195291
|
08/05/2024
|
DALSINGH KUGJI PARMAR
|
1721012WL009568
|
DALSINGH KUGJI PARMAR
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913183
|
|
DALSINGHKUGJIPARMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
RANAPUR
|
MP-21-012-023-002/50-A
(SANOD)
|
1721012000NRG25080520240195292
|
08/05/2024
|
HARISH BHABOR
|
1721012WL009568
|
HARISH BHABOR
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913183
|
|
HARISHBHABOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANAPUR
|
MP-21-012-023-002/50-A
(SANOD)
|
1721012000NRG25080520240195293
|
08/05/2024
|
HARISH BHABOR
|
1721012WL009568
|
HARISH BHABOR
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913183
|
|
HARISHBHABOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANAPUR
|
MP-21-012-023-002/73
(SANOD)
|
1721012000NRG25080520240195295
|
08/05/2024
|
gangi singad
|
1721012WL009568
|
gangi singad
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913183
|
|
gangisingad
|
BANK OF BARODA(606985)
|
|
15
|
RANAPUR
|
MP-21-012-037-001/48-A
(KHADKUI)
|
1721012037NRG25080520240191026
|
08/05/2024
|
GUDDI MINAMA
|
1721012037WL009423
|
GUDDI MINAMA
|
00045
|
BARB0JHABUA
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756913183
|
|
GUDDIMINAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18042
|
18042
|
|
|
|
|
|
|
|
|
16
|
RANAPUR
|
MP-21-012-020-001/119-B
(MACHHALIYA JHEER)
|
1721012000NRG25080520240195406
|
08/05/2024
|
Mohan Singh
|
1721012WL009571
|
Mohan Singh
|
00045
|
BARB0UDAIGA
|
30
|
30
|
Processed
|
11/05/2024
|
|
756913183
|
|
MohanSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
17
|
RANAPUR
|
MP-21-012-020-001/116
(MACHHALIYA JHEER)
|
1721012000NRG25080520240195403
|
08/05/2024
|
BABU NATHU
|
1721012WL009571
|
BABU NATHU
|
00114
|
CBIN0MPDCAQ
|
30
|
30
|
Processed
|
11/05/2024
|
|
756913183
|
|
BABUNATHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANAPUR
|
MP-21-012-020-001/140-A
(MACHHALIYA JHEER)
|
1721012000NRG25080520240195410
|
08/05/2024
|
dinesh somla
|
1721012WL009571
|
dinesh somla
|
00114
|
CBIN0MPDCAQ
|
30
|
30
|
Processed
|
11/05/2024
|
|
756913183
|
|
dineshsomla
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANAPUR
|
MP-21-012-026-002/115
(BHOORIMATI)
|
1721012026NRG25080520240190949
|
08/05/2024
|
Suratan Himata
|
1721012026WL009419
|
Suratan Himata
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913183
|
|
SuratanHimata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RANAPUR
|
MP-21-012-026-002/125
(BHOORIMATI)
|
1721012026NRG25080520240190951
|
08/05/2024
|
SHETAN NANSINGH
|
1721012026WL009419
|
SHETAN NANSINGH
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913183
|
|
SHETANNANSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANAPUR
|
MP-21-012-026-002/161
(BHOORIMATI)
|
1721012026NRG25080520240190960
|
08/05/2024
|
BADIYA NANSINGH
|
1721012026WL009419
|
BADIYA NANSINGH
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913183
|
|
BADIYANANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
RANAPUR
|
MP-21-012-026-002/161
(BHOORIMATI)
|
1721012026NRG25080520240190961
|
08/05/2024
|
BADIYA NANSINGH
|
1721012026WL009419
|
BADIYA NANSINGH
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913183
|
|
BADIYANANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
RANAPUR
|
MP-21-012-026-002/89
(BHOORIMATI)
|
1721012026NRG25080520240190963
|
08/05/2024
|
BABU TOLIYA
|
1721012026WL009419
|
BABU TOLIYA
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913183
|
|
BABUTOLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
24
|
RANAPUR
|
MP-21-012-013-001/151
(KANJAWANI KHAS)
|
1721012013NRG25080520240191331
|
08/05/2024
|
GEETA MANGILAL
|
1721012013WL009441
|
GEETA MANGILAL
|
00415
|
SBIN0002888
|
2652
|
2652
|
Processed
|
11/05/2024
|
|
756913183
|
|
GEETAMANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RANAPUR
|
MP-21-012-013-001/151
(KANJAWANI KHAS)
|
1721012013NRG25080520240191332
|
08/05/2024
|
GEETA MANGILAL
|
1721012013WL009441
|
GEETA MANGILAL
|
00415
|
SBIN0002888
|
2652
|
2652
|
Processed
|
11/05/2024
|
|
756913183
|
|
GEETAMANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RANAPUR
|
MP-21-012-013-001/9-A
(KANJAWANI KHAS)
|
1721012013NRG25080520240191330
|
08/05/2024
|
PRABHAT BABU
|
1721012013WL009440
|
PRABHAT BABU
|
00415
|
SBIN0002888
|
2652
|
2652
|
Processed
|
11/05/2024
|
|
756913183
|
|
PRABHATBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
RANAPUR
|
MP-21-012-020-001/109
(MACHHALIYA JHEER)
|
1721012000NRG25080520240195402
|
08/05/2024
|
SAMA
|
1721012WL009571
|
SAMA
|
00415
|
SBIN0002888
|
30
|
30
|
Processed
|
11/05/2024
|
|
756913183
|
|
SAMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RANAPUR
|
MP-21-012-020-001/119-A
(MACHHALIYA JHEER)
|
1721012000NRG25080520240195405
|
08/05/2024
|
pinu baberiya
|
1721012WL009571
|
pinu baberiya
|
00415
|
SBIN0002888
|
30
|
30
|
Processed
|
11/05/2024
|
|
756913183
|
|
pinubaberiya
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANAPUR
|
MP-21-012-020-001/119-A
(MACHHALIYA JHEER)
|
1721012000NRG25080520240195404
|
08/05/2024
|
pinu baberiya
|
1721012WL009571
|
pinu baberiya
|
00415
|
SBIN0002888
|
30
|
30
|
Processed
|
11/05/2024
|
|
756913183
|
|
pinubaberiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RANAPUR
|
MP-21-012-020-001/119-B
(MACHHALIYA JHEER)
|
1721012000NRG25080520240195407
|
08/05/2024
|
Manisha Baberiya
|
1721012WL009571
|
Manisha Baberiya
|
00415
|
SBIN0002888
|
30
|
30
|
Processed
|
11/05/2024
|
|
756913183
|
|
ManishaBaberiya
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANAPUR
|
MP-21-012-020-001/122
(MACHHALIYA JHEER)
|
1721012000NRG25080520240195408
|
08/05/2024
|
BAJALI LAXMAN
|
1721012WL009571
|
BAJALI LAXMAN
|
00415
|
SBIN0002888
|
30
|
30
|
Processed
|
11/05/2024
|
|
756913183
|
|
BAJALILAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RANAPUR
|
MP-21-012-020-001/140
(MACHHALIYA JHEER)
|
1721012000NRG25080520240195409
|
08/05/2024
|
SOMLA BHOVAN
|
1721012WL009571
|
SOMLA BHOVAN
|
00415
|
SBIN0002888
|
30
|
30
|
Processed
|
11/05/2024
|
|
756913183
|
|
SOMLABHOVAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANAPUR
|
MP-21-012-020-001/140-B
(MACHHALIYA JHEER)
|
1721012000NRG25080520240195411
|
08/05/2024
|
RAKESH SUMLA
|
1721012WL009571
|
RAKESH SUMLA
|
00415
|
SBIN0002888
|
30
|
30
|
Processed
|
11/05/2024
|
|
756913183
|
|
RAKESHSUMLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANAPUR
|
MP-21-012-020-001/140-C
(MACHHALIYA JHEER)
|
1721012000NRG25080520240195412
|
08/05/2024
|
RAHISH SUMLA
|
1721012WL009571
|
RAHISH SUMLA
|
00415
|
SBIN0002888
|
30
|
30
|
Processed
|
11/05/2024
|
|
756913183
|
|
RAHISHSUMLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANAPUR
|
MP-21-012-020-001/154
(MACHHALIYA JHEER)
|
1721012000NRG25080520240195418
|
08/05/2024
|
NAVLA NANSINGH
|
1721012WL009571
|
NAVLA NANSINGH
|
00415
|
SBIN0002888
|
30
|
30
|
Processed
|
11/05/2024
|
|
756913183
|
|
NAVLANANSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANAPUR
|
MP-21-012-023-001/122
(SANOD)
|
1721012000NRG25080520240195271
|
08/05/2024
|
BADU BABU
|
1721012WL009568
|
BADU BABU
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913183
|
|
BADUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RANAPUR
|
MP-21-012-023-001/125
(SANOD)
|
1721012000NRG25080520240195272
|
08/05/2024
|
LIMJI PACHIYA
|
1721012WL009568
|
LIMJI PACHIYA
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913183
|
|
LIMJIPACHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
RANAPUR
|
MP-21-012-023-001/136-A
(SANOD)
|
1721012000NRG25080520240195276
|
08/05/2024
|
SUNITA CHENSINGH SINGAD
|
1721012WL009568
|
SUNITA CHENSINGH SINGAD
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913183
|
|
SUNITACHENSINGHSINGAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
RANAPUR
|
MP-21-012-023-001/136-B
(SANOD)
|
1721012000NRG25080520240195277
|
08/05/2024
|
RAJESH GORDHAN
|
1721012WL009568
|
RAJESH GORDHAN
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913183
|
|
RAJESHGORDHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
RANAPUR
|
MP-21-012-023-001/136-C
(SANOD)
|
1721012000NRG25080520240195278
|
08/05/2024
|
SUNITA VIKASH
|
1721012WL009568
|
SUNITA VIKASH
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913183
|
|
SUNITAVIKASH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RANAPUR
|
MP-21-012-023-001/18
(SANOD)
|
1721012000NRG25080520240195279
|
08/05/2024
|
RASU SINGAD
|
1721012WL009568
|
RASU SINGAD
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913183
|
|
RASUSINGAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
RANAPUR
|
MP-21-012-023-001/46
(SANOD)
|
1721012000NRG25080520240195285
|
08/05/2024
|
BADTYA MADIYA
|
1721012WL009568
|
BADTYA MADIYA
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913183
|
|
BADTYAMADIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RANAPUR
|
MP-21-012-023-001/65
(SANOD)
|
1721012000NRG25080520240195286
|
08/05/2024
|
hendu singad
|
1721012WL009568
|
hendu singad
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913183
|
|
hendusingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
RANAPUR
|
MP-21-012-023-001/65-B
(SANOD)
|
1721012000NRG25080520240195288
|
08/05/2024
|
NARIYA SINGAD
|
1721012WL009568
|
NARIYA SINGAD
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913183
|
|
NARIYASINGAD
|
CANARA BANK(508532)
|
|
45
|
RANAPUR
|
MP-21-012-026-002/125
(BHOORIMATI)
|
1721012026NRG25080520240190952
|
08/05/2024
|
SHAYADA SHEITANSINGH
|
1721012026WL009419
|
SHAYADA SHEITANSINGH
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913183
|
|
SHAYADASHEITANSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RANAPUR
|
MP-21-012-026-002/128-A
(BHOORIMATI)
|
1721012026NRG25080520240190953
|
08/05/2024
|
PAPPU MANGIYA DAMOR
|
1721012026WL009419
|
PAPPU MANGIYA DAMOR
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913183
|
|
PAPPUMANGIYADAMOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RANAPUR
|
MP-21-012-026-002/128-A
(BHOORIMATI)
|
1721012026NRG25080520240190954
|
08/05/2024
|
RANGU PAPPU DAMOR
|
1721012026WL009419
|
RANGU PAPPU DAMOR
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913183
|
|
RANGUPAPPUDAMOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANAPUR
|
MP-21-012-026-002/130-A
(BHOORIMATI)
|
1721012026NRG25080520240190956
|
08/05/2024
|
SOHAN DAMOR
|
1721012026WL009419
|
SOHAN DAMOR
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913183
|
|
SOHANDAMOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RANAPUR
|
MP-21-012-026-002/131
(BHOORIMATI)
|
1721012026NRG25080520240190958
|
08/05/2024
|
KEALASH SAKRIYA
|
1721012026WL009419
|
KEALASH SAKRIYA
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913183
|
|
KEALASHSAKRIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RANAPUR
|
MP-21-012-026-002/177-B
(BHOORIMATI)
|
1721012026NRG25080520240190962
|
08/05/2024
|
Kaalu Narsingh
|
1721012026WL009419
|
Kaalu Narsingh
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913183
|
|
KaaluNarsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
RANAPUR
|
MP-21-012-037-001/56
(KHADKUI)
|
1721012037NRG25080520240194456
|
08/05/2024
|
KALU AMLIYAR
|
1721012037WL009550
|
KALU AMLIYAR
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913183
|
|
KALUAMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29124
|
29124
|
|
|
|
|
|
|
|
|
52
|
RANAPUR
|
MP-21-012-020-001/145-B
(MACHHALIYA JHEER)
|
1721012000NRG25080520240195417
|
08/05/2024
|
Leela Baberiya
|
1721012WL009571
|
Leela Baberiya
|
00688
|
FINO0001001
|
30
|
30
|
Processed
|
11/05/2024
|
|
756913183
|
|
LeelaBaberiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
53
|
RANAPUR
|
MP-21-012-014-003/110
(SAMOI)
|
1721012000NRG25080520240195422
|
08/05/2024
|
BASANTI MAVI
|
1721012WL009572
|
BASANTI MAVI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913183
|
|
BASANTIMAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RANAPUR
|
MP-21-012-014-003/504
(SAMOI)
|
1721012014NRG25080520240192650
|
08/05/2024
|
RATANSINGH SAVESINGH
|
1721012014WL009496
|
RATANSINGH SAVESINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913183
|
|
RATANSINGHSAVESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
55
|
RANAPUR
|
MP-21-012-020-001/143-A
(MACHHALIYA JHEER)
|
1721012000NRG25080520240195413
|
08/05/2024
|
Dilip Baberiya
|
1721012WL009571
|
Dilip Baberiya
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
11/05/2024
|
|
756913183
|
|
DilipBaberiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RANAPUR
|
MP-21-012-020-001/143-A
(MACHHALIYA JHEER)
|
1721012000NRG25080520240195414
|
08/05/2024
|
Sunita Baberiya
|
1721012WL009571
|
Sunita Baberiya
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
11/05/2024
|
|
756913183
|
|
SunitaBaberiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
RANAPUR
|
MP-21-012-020-001/145-B
(MACHHALIYA JHEER)
|
1721012000NRG25080520240195416
|
08/05/2024
|
Ditiya Baberiya
|
1721012WL009571
|
Ditiya Baberiya
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
11/05/2024
|
|
756913183
|
|
DitiyaBaberiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
RANAPUR
|
MP-21-012-023-001/112-A
(SANOD)
|
1721012000NRG25080520240195268
|
08/05/2024
|
chensingh mesu singad
|
1721012WL009568
|
chensingh mesu singad
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913183
|
|
chensinghmesusingad
|
CANARA BANK(508532)
|
|
59
|
RANAPUR
|
MP-21-012-023-001/20
(SANOD)
|
1721012000NRG25080520240195281
|
08/05/2024
|
CHAGAN BHARTA
|
1721012WL009568
|
CHAGAN BHARTA
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913183
|
|
CHAGANBHARTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
RANAPUR
|
MP-21-012-023-001/65-A
(SANOD)
|
1721012000NRG25080520240195287
|
08/05/2024
|
BASANTI DEELIP
|
1721012WL009568
|
BASANTI DEELIP
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913183
|
|
BASANTIDEELIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
RANAPUR
|
MP-21-012-023-001/74
(SANOD)
|
1721012000NRG25080520240195289
|
08/05/2024
|
RAMSINGH BIJIYA
|
1721012WL009568
|
RAMSINGH BIJIYA
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913183
|
|
RAMSINGHBIJIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
RANAPUR
|
MP-21-012-023-002/73
(SANOD)
|
1721012000NRG25080520240195294
|
08/05/2024
|
jheetara pemala
|
1721012WL009568
|
jheetara pemala
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913183
|
|
jheetarapemala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
RANAPUR
|
MP-21-012-026-002/115
(BHOORIMATI)
|
1721012026NRG25080520240190950
|
08/05/2024
|
Motlibai Bhuriya
|
1721012026WL009419
|
Motlibai Bhuriya
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913183
|
|
MotlibaiBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
RANAPUR
|
MP-21-012-026-002/130
(BHOORIMATI)
|
1721012026NRG25080520240190955
|
08/05/2024
|
SUMALI KASNA
|
1721012026WL009419
|
SUMALI KASNA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913183
|
|
SUMALIKASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
RANAPUR
|
MP-21-012-026-002/130-A
(BHOORIMATI)
|
1721012026NRG25080520240190957
|
08/05/2024
|
MADI SOHAN
|
1721012026WL009419
|
MADI SOHAN
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913183
|
|
MADISOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
RANAPUR
|
MP-21-012-026-002/131
(BHOORIMATI)
|
1721012026NRG25080520240190959
|
08/05/2024
|
KAMI KEALASH
|
1721012026WL009419
|
KAMI KEALASH
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913183
|
|
KAMIKEALASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
RANAPUR
|
MP-21-012-026-002/89
(BHOORIMATI)
|
1721012026NRG25080520240190964
|
08/05/2024
|
MURLI BABU
|
1721012026WL009419
|
MURLI BABU
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913183
|
|
MURLIBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
RANAPUR
|
MP-21-012-037-001/123-A
(KHADKUI)
|
1721012037NRG25080520240191028
|
08/05/2024
|
HARAMA KAMLIYA
|
1721012037WL009424
|
HARAMA KAMLIYA
|
00697
|
BKID0MG5038
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756913183
|
|
HARAMAKAMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
RANAPUR
|
MP-21-012-037-001/123-A
(KHADKUI)
|
1721012037NRG25080520240191027
|
08/05/2024
|
KALAMSINGH RAYCHAND
|
1721012037WL009424
|
KALAMSINGH RAYCHAND
|
00697
|
BKID0MG5038
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756913183
|
|
KALAMSINGHRAYCHAND
|
BANK OF BARODA(606985)
|
|
70
|
RANAPUR
|
MP-21-012-037-001/48-A
(KHADKUI)
|
1721012037NRG25080520240191025
|
08/05/2024
|
KANTILAL MINAMA
|
1721012037WL009423
|
KANTILAL MINAMA
|
00697
|
BKID0MG5038
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756913183
|
|
KANTILALMINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RANAPUR
|
MP-21-012-037-001/56
(KHADKUI)
|
1721012037NRG25080520240194457
|
08/05/2024
|
RATNI KALU AMLIYAR
|
1721012037WL009550
|
RATNI KALU AMLIYAR
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913183
|
|
RATNIKALUAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19773
|
19773
|
|
|
|
|
|
|
|
|
72
|
RANAPUR
|
MP-21-012-013-001/152
(KANJAWANI KHAS)
|
1721012013NRG25080520240191333
|
08/05/2024
|
URMILA DINESH
|
1721012013WL009442
|
URMILA DINESH
|
00697
|
BKID0MG5056
|
2652
|
2652
|
Processed
|
11/05/2024
|
|
756913183
|
|
URMILADINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RANAPUR
|
MP-21-012-014-003/110
(SAMOI)
|
1721012000NRG25080520240195420
|
08/05/2024
|
BHARTA JAVKA MAVI
|
1721012WL009572
|
BHARTA JAVKA MAVI
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913183
|
|
BHARTAJAVKAMAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RANAPUR
|
MP-21-012-014-003/110
(SAMOI)
|
1721012000NRG25080520240195421
|
08/05/2024
|
DHANU BHARTA
|
1721012WL009572
|
DHANU BHARTA
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913183
|
|
DHANUBHARTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
RANAPUR
|
MP-21-012-014-003/335
(SAMOI)
|
1721012014NRG25080520240192647
|
08/05/2024
|
BAHADUR BHIMA HATILA
|
1721012014WL009496
|
BAHADUR BHIMA HATILA
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913183
|
|
BAHADURBHIMAHATILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
RANAPUR
|
MP-21-012-014-003/335
(SAMOI)
|
1721012014NRG25080520240192648
|
08/05/2024
|
LASHU BAHADUR
|
1721012014WL009496
|
LASHU BAHADUR
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913183
|
|
LASHUBAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
RANAPUR
|
MP-21-012-014-003/447-A
(SAMOI)
|
1721012014NRG25080520240192649
|
08/05/2024
|
MALSINGH SAVESINGH
|
1721012014WL009496
|
MALSINGH SAVESINGH
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913183
|
|
MALSINGHSAVESINGH
|
BANK OF BARODA(606985)
|
|
78
|
RANAPUR
|
MP-21-012-014-003/504
(SAMOI)
|
1721012014NRG25080520240192651
|
08/05/2024
|
RUKHAMA RATANSINGH HATILA
|
1721012014WL009496
|
RUKHAMA RATANSINGH HATILA
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913183
|
|
RUKHAMARATANSINGHHATILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
RANAPUR
|
MP-21-012-023-001/136-A
(SANOD)
|
1721012000NRG25080520240195275
|
08/05/2024
|
CHENSINGH GORDHAN
|
1721012WL009568
|
CHENSINGH GORDHAN
|
00697
|
BKID0MG5056
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913183
|
|
CHENSINGHGORDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
RANAPUR
|
MP-21-012-023-001/18
(SANOD)
|
1721012000NRG25080520240195280
|
08/05/2024
|
MANJU SINGAD
|
1721012WL009568
|
MANJU SINGAD
|
00697
|
BKID0MG5056
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913183
|
|
MANJUSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
RANAPUR
|
MP-21-012-023-001/77
(SANOD)
|
1721012000NRG25080520240195290
|
08/05/2024
|
VESTI SINGAD
|
1721012WL009568
|
VESTI SINGAD
|
00697
|
BKID0MG5056
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913183
|
|
VESTISINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15045
|
15045
|
|
|
|
|
|
|
|
|
82
|
RANAPUR
|
MP-21-012-020-001/154
(MACHHALIYA JHEER)
|
1721012000NRG25080520240195419
|
08/05/2024
|
KAMADI
|
1721012WL009571
|
KAMADI
|
00703
|
AIRP0000001
|
30
|
30
|
Processed
|
11/05/2024
|
|
756913183
|
|
KAMADI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92340
|
92340
|
|
|
|
|
|
|
|