|
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-21-012-009-001/136
(GALTI)
|
1721012009NRG24050320241371951
|
06/03/2024
|
PINJU AMALIYAR
|
1721012009WL115055
|
PINJU AMALIYAR
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
PINJUAMALIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
RANAPUR
|
MP-21-012-009-001/136-A
(GALTI)
|
1721012009NRG24050320241371952
|
06/03/2024
|
SAKUDI
|
1721012009WL115055
|
SAKUDI
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
SAKUDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
RANAPUR
|
MP-21-012-009-001/35
(GALTI)
|
1721012009NRG24050320241371958
|
06/03/2024
|
Gamri Amliyar
|
1721012009WL115055
|
Gamri Amliyar
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
GamriAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
RANAPUR
|
MP-21-012-009-001/43-C
(GALTI)
|
1721012009NRG24050320241371964
|
06/03/2024
|
DINESH SINGAD
|
1721012009WL115055
|
DINESH SINGAD
|
00045
|
BARB0JHABUA
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
RANAPUR
|
MP-21-012-009-001/43-C
(GALTI)
|
1721012009NRG24050320241371965
|
06/03/2024
|
RALI DINESHSINGD
|
1721012009WL115055
|
RALI DINESHSINGD
|
00045
|
BARB0JHABUA
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
RANAPUR
|
MP-21-012-009-002/105-B
(GALTI)
|
1721012009NRG24050320241371976
|
06/03/2024
|
JAALIYA DAMOR
|
1721012009WL115055
|
JAALIYA DAMOR
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
JAALIYADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
RANAPUR
|
MP-21-012-009-002/22
(GALTI)
|
1721012009NRG24050320241372013
|
06/03/2024
|
DARU MEDA
|
1721012009WL115060
|
DARU MEDA
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
DARUMEDA
|
BANK OF BARODA(606985)
|
|
8
|
RANAPUR
|
MP-21-012-009-002/60-B
(GALTI)
|
1721012009NRG24050320241372021
|
06/03/2024
|
Surga
|
1721012009WL115060
|
Surga
|
00045
|
BARB0JHABUA
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
RANAPUR
|
MP-21-012-009-002/73-D
(GALTI)
|
1721012009NRG24050320241372037
|
06/03/2024
|
VIPUL DARU DAMOR
|
1721012009WL115060
|
VIPUL DARU DAMOR
|
00045
|
BARB0JHABUA
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
RANAPUR
|
MP-21-012-020-001/148-B
(MACHHALIYA JHEER)
|
1721012020NRG24060320241377694
|
06/03/2024
|
Sunita Baberiya
|
1721012020WL115323
|
Sunita Baberiya
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
SunitaBaberiya
|
BANK OF BARODA(606985)
|
|
11
|
RANAPUR
|
MP-21-012-020-001/214
(MACHHALIYA JHEER)
|
1721012020NRG24060320241377701
|
06/03/2024
|
Vani
|
1721012020WL115324
|
Vani
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
Vani
|
BANK OF BARODA(606985)
|
|
12
|
RANAPUR
|
MP-21-012-020-001/48-A
(MACHHALIYA JHEER)
|
1721012020NRG24060320241377705
|
06/03/2024
|
DHANI BABERIYA
|
1721012020WL115324
|
DHANI BABERIYA
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
DHANIBABERIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
RANAPUR
|
MP-21-012-020-001/48-A
(MACHHALIYA JHEER)
|
1721012020NRG24060320241377706
|
06/03/2024
|
DHANI BABERIYA
|
1721012020WL115324
|
DHANI BABERIYA
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
DHANIBABERIYA
|
BANK OF BARODA(606985)
|
|
14
|
RANAPUR
|
MP-21-012-020-001/50
(MACHHALIYA JHEER)
|
1721012020NRG24060320241377696
|
06/03/2024
|
Karma
|
1721012020WL115323
|
Karma
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
Karma
|
BANK OF BARODA(606985)
|
|
15
|
RANAPUR
|
MP-21-012-036-004/35
(WAGAI BADI)
|
1721012036NRG24060320241376739
|
06/03/2024
|
Kalam Damor
|
1721012036WL115269
|
Kalam Damor
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
KalamDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
RANAPUR
|
MP-21-012-036-004/35
(WAGAI BADI)
|
1721012036NRG24060320241376738
|
06/03/2024
|
Kalam Damor
|
1721012036WL115269
|
Kalam Damor
|
00045
|
BARB0JHABUA
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
14586
|
|
|
|
|
|
|
|
|
17
|
RANAPUR
|
MP-21-012-020-001/120-A
(MACHHALIYA JHEER)
|
1721012020NRG24060320241377688
|
06/03/2024
|
KEVANSINGH
|
1721012020WL115323
|
KEVANSINGH
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
KEVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
RANAPUR
|
MP-21-012-036-004/7
(WAGAI BADI)
|
1721012036NRG24060320241376740
|
06/03/2024
|
NagarSingh Javla
|
1721012036WL115269
|
NagarSingh Javla
|
00114
|
CBIN0MPDCAQ
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
RANAPUR
|
MP-21-012-036-004/7
(WAGAI BADI)
|
1721012036NRG24060320241376741
|
06/03/2024
|
NagarSingh Javla
|
1721012036WL115269
|
NagarSingh Javla
|
00114
|
CBIN0MPDCAQ
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
20
|
RANAPUR
|
MP-21-012-009-002/62-A
(GALTI)
|
1721012009NRG24050320241372025
|
06/03/2024
|
RAGHAV MEDA
|
1721012009WL115060
|
RAGHAV MEDA
|
00152
|
HDFC0009044
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
RANAPUR
|
MP-21-012-020-001/50
(MACHHALIYA JHEER)
|
1721012020NRG24060320241377695
|
06/03/2024
|
Ragu Katara
|
1721012020WL115323
|
Ragu Katara
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
RaguKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
RANAPUR
|
MP-21-012-036-004/30-C
(WAGAI BADI)
|
1721012036NRG24060320241376737
|
06/03/2024
|
Punam Singh
|
1721012036WL115269
|
Punam Singh
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
PunamSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
RANAPUR
|
MP-21-012-009-002/73-C
(GALTI)
|
1721012009NRG24050320241372036
|
06/03/2024
|
SAMPA DAMOR
|
1721012009WL115060
|
SAMPA DAMOR
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
SAMPADAMOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANAPUR
|
MP-21-012-009-002/73-C
(GALTI)
|
1721012009NRG24050320241372035
|
06/03/2024
|
Samu Damor
|
1721012009WL115060
|
Samu Damor
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
SamuDamor
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANAPUR
|
MP-21-012-009-003/115
(GALTI)
|
1721012009NRG24050320241372038
|
06/03/2024
|
Prem Meda
|
1721012009WL115060
|
Prem Meda
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
PremMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
RANAPUR
|
MP-21-012-020-001/148
(MACHHALIYA JHEER)
|
1721012020NRG24060320241377689
|
06/03/2024
|
Bhavsingh Kuka
|
1721012020WL115323
|
Bhavsingh Kuka
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
BhavsinghKuka
|
STATE BANK OF INDIA(508548)
|
|
27
|
RANAPUR
|
MP-21-012-020-001/148
(MACHHALIYA JHEER)
|
1721012020NRG24060320241377690
|
06/03/2024
|
Mangali
|
1721012020WL115323
|
Mangali
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
Mangali
|
STATE BANK OF INDIA(508548)
|
|
28
|
RANAPUR
|
MP-21-012-020-001/148-A
(MACHHALIYA JHEER)
|
1721012020NRG24060320241377691
|
06/03/2024
|
REKHA VARU
|
1721012020WL115323
|
REKHA VARU
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
REKHAVARU
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANAPUR
|
MP-21-012-020-001/163
(MACHHALIYA JHEER)
|
1721012020NRG24060320241377699
|
06/03/2024
|
Kalu Baberiya
|
1721012020WL115324
|
Kalu Baberiya
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
KaluBaberiya
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANAPUR
|
MP-21-012-020-001/48
(MACHHALIYA JHEER)
|
1721012020NRG24060320241377703
|
06/03/2024
|
Lalchand Gobariya
|
1721012020WL115324
|
Lalchand Gobariya
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
LalchandGobariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
RANAPUR
|
MP-21-012-020-001/48
(MACHHALIYA JHEER)
|
1721012020NRG24060320241377704
|
06/03/2024
|
Lalchand Gobariya
|
1721012020WL115324
|
Lalchand Gobariya
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
LalchandGobariya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
32
|
RANAPUR
|
MP-21-012-009-001/44
(GALTI)
|
1721012009NRG24050320241371967
|
06/03/2024
|
BHUDI
|
1721012009WL115055
|
BHUDI
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
RANAPUR
|
MP-21-012-009-001/44
(GALTI)
|
1721012009NRG24050320241371966
|
06/03/2024
|
JHAGU
|
1721012009WL115055
|
JHAGU
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
RANAPUR
|
MP-21-012-009-002/102-D
(GALTI)
|
1721012009NRG24050320241371973
|
06/03/2024
|
Subhash Meda
|
1721012009WL115055
|
Subhash Meda
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
RANAPUR
|
MP-21-012-009-002/103
(GALTI)
|
1721012009NRG24050320241371974
|
06/03/2024
|
Kamlesh Meda
|
1721012009WL115055
|
Kamlesh Meda
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
RANAPUR
|
MP-21-012-009-002/103
(GALTI)
|
1721012009NRG24050320241371975
|
06/03/2024
|
Kela Meda
|
1721012009WL115055
|
Kela Meda
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
RANAPUR
|
MP-21-012-009-002/136
(GALTI)
|
1721012009NRG24050320241371979
|
06/03/2024
|
Jovansingh Meda
|
1721012009WL115055
|
Jovansingh Meda
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
RANAPUR
|
MP-21-012-009-002/136
(GALTI)
|
1721012009NRG24050320241371980
|
06/03/2024
|
Kamita Meda
|
1721012009WL115055
|
Kamita Meda
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
RANAPUR
|
MP-21-012-009-002/136-A
(GALTI)
|
1721012009NRG24050320241371981
|
06/03/2024
|
Govind Meda
|
1721012009WL115055
|
Govind Meda
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
RANAPUR
|
MP-21-012-009-002/136-A
(GALTI)
|
1721012009NRG24050320241371982
|
06/03/2024
|
Manusha Meda
|
1721012009WL115055
|
Manusha Meda
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
RANAPUR
|
MP-21-012-009-002/20-B
(GALTI)
|
1721012009NRG24050320241371986
|
06/03/2024
|
ALLU MEDA
|
1721012009WL115055
|
ALLU MEDA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
RANAPUR
|
MP-21-012-009-002/21-A
(GALTI)
|
1721012009NRG24050320241371987
|
06/03/2024
|
Mamta Meda
|
1721012009WL115055
|
Mamta Meda
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
RANAPUR
|
MP-21-012-009-002/22
(GALTI)
|
1721012009NRG24050320241372014
|
06/03/2024
|
MADU MEDA
|
1721012009WL115060
|
MADU MEDA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
RANAPUR
|
MP-21-012-009-002/23
(GALTI)
|
1721012009NRG24050320241372015
|
06/03/2024
|
DEVA
|
1721012009WL115060
|
DEVA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
RANAPUR
|
MP-21-012-009-002/23
(GALTI)
|
1721012009NRG24050320241372016
|
06/03/2024
|
Sharma
|
1721012009WL115060
|
Sharma
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
RANAPUR
|
MP-21-012-009-002/27-A
(GALTI)
|
1721012009NRG24050320241372017
|
06/03/2024
|
BABALA MEDA
|
1721012009WL115060
|
BABALA MEDA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
RANAPUR
|
MP-21-012-009-002/27-A
(GALTI)
|
1721012009NRG24050320241372018
|
06/03/2024
|
MANJULA MEDA
|
1721012009WL115060
|
MANJULA MEDA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
RANAPUR
|
MP-21-012-009-002/60-B
(GALTI)
|
1721012009NRG24050320241372020
|
06/03/2024
|
RADHESH MEDA
|
1721012009WL115060
|
RADHESH MEDA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
RANAPUR
|
MP-21-012-009-002/63
(GALTI)
|
1721012009NRG24050320241372026
|
06/03/2024
|
Gamar Singh
|
1721012009WL115060
|
Gamar Singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
RANAPUR
|
MP-21-012-009-002/63
(GALTI)
|
1721012009NRG24050320241372027
|
06/03/2024
|
JANI
|
1721012009WL115060
|
JANI
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
RANAPUR
|
MP-21-012-009-002/65
(GALTI)
|
1721012009NRG24050320241372029
|
06/03/2024
|
Vaasanti Meda
|
1721012009WL115060
|
Vaasanti Meda
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
RANAPUR
|
MP-21-012-009-002/65-B
(GALTI)
|
1721012009NRG24050320241372033
|
06/03/2024
|
Aasha Meda
|
1721012009WL115060
|
Aasha Meda
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
RANAPUR
|
MP-21-012-009-002/65-B
(GALTI)
|
1721012009NRG24050320241372032
|
06/03/2024
|
Sardar Meda
|
1721012009WL115060
|
Sardar Meda
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
RANAPUR
|
MP-21-012-009-002/66
(GALTI)
|
1721012009NRG24050320241372034
|
06/03/2024
|
MADI MEDA
|
1721012009WL115060
|
MADI MEDA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
RANAPUR
|
MP-21-012-036-004/27
(WAGAI BADI)
|
1721012036NRG24060320241376733
|
06/03/2024
|
Kabu Damor
|
1721012036WL115269
|
Kabu Damor
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
RANAPUR
|
MP-21-012-036-004/27
(WAGAI BADI)
|
1721012036NRG24060320241376734
|
06/03/2024
|
Raju Damor
|
1721012036WL115269
|
Raju Damor
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
0
|
|
|
|
|
|
|
|
|
57
|
RANAPUR
|
MP-21-012-020-001/29
(MACHHALIYA JHEER)
|
1721012020NRG24060320241377702
|
06/03/2024
|
Kalu Baberiya
|
1721012020WL115324
|
Kalu Baberiya
|
00697
|
BKID0MG1207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
KaluBaberiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
RANAPUR
|
MP-21-012-009-001/10
(GALTI)
|
1721012009NRG24050320241371948
|
06/03/2024
|
NANSINGH BHIMA
|
1721012009WL115055
|
NANSINGH BHIMA
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
NANSINGHBHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
RANAPUR
|
MP-21-012-009-001/122
(GALTI)
|
1721012009NRG24050320241371949
|
06/03/2024
|
BAPU NAGALA
|
1721012009WL115055
|
BAPU NAGALA
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
RANAPUR
|
MP-21-012-009-001/122
(GALTI)
|
1721012009NRG24050320241371950
|
06/03/2024
|
Sambudi Amliyar
|
1721012009WL115055
|
Sambudi Amliyar
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475745822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
RANAPUR
|
MP-21-012-009-001/136-B
(GALTI)
|
1721012009NRG24050320241371953
|
06/03/2024
|
Ishwar PINJUALIYAR
|
1721012009WL115055
|
Ishwar PINJUALIYAR
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
IshwarPINJUALIYAR
|
BANK OF BARODA(606985)
|
|
62
|
RANAPUR
|
MP-21-012-009-001/143-C
(GALTI)
|
1721012009NRG24050320241371954
|
06/03/2024
|
Suresh Maganliya
|
1721012009WL115055
|
Suresh Maganliya
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
SureshMaganliya
|
BANK OF BARODA(606985)
|
|
63
|
RANAPUR
|
MP-21-012-009-001/19
(GALTI)
|
1721012009NRG24050320241371955
|
06/03/2024
|
MANGLIYA MEDA
|
1721012009WL115055
|
MANGLIYA MEDA
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
RANAPUR
|
MP-21-012-009-001/19-C
(GALTI)
|
1721012009NRG24050320241371956
|
06/03/2024
|
KALSINGH MANGLIYAMEDA
|
1721012009WL115055
|
KALSINGH MANGLIYAMEDA
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
RANAPUR
|
MP-21-012-009-001/35
(GALTI)
|
1721012009NRG24050320241371957
|
06/03/2024
|
AMRSING HEMA
|
1721012009WL115055
|
AMRSING HEMA
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
AMRSINGHEMA
|
BANK OF BARODA(606985)
|
|
66
|
RANAPUR
|
MP-21-012-009-001/35-A
(GALTI)
|
1721012009NRG24050320241371959
|
06/03/2024
|
MALLA AMARSINGHAMLIYAR
|
1721012009WL115055
|
MALLA AMARSINGHAMLIYAR
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
MALLAAMARSINGHAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
RANAPUR
|
MP-21-012-009-001/43
(GALTI)
|
1721012009NRG24050320241371961
|
06/03/2024
|
Kamodi NARSINGHSINGAD
|
1721012009WL115055
|
Kamodi NARSINGHSINGAD
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
KamodiNARSINGHSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
RANAPUR
|
MP-21-012-009-001/43
(GALTI)
|
1721012009NRG24050320241371960
|
06/03/2024
|
NARSINGH GABU SINGAD
|
1721012009WL115055
|
NARSINGH GABU SINGAD
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
RANAPUR
|
MP-21-012-009-001/43-B
(GALTI)
|
1721012009NRG24050320241371963
|
06/03/2024
|
HUDI SINGAD
|
1721012009WL115055
|
HUDI SINGAD
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
RANAPUR
|
MP-21-012-009-001/43-B
(GALTI)
|
1721012009NRG24050320241371962
|
06/03/2024
|
Tika Singad
|
1721012009WL115055
|
Tika Singad
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
TikaSingad
|
BANK OF BARODA(606985)
|
|
71
|
RANAPUR
|
MP-21-012-009-001/55-A
(GALTI)
|
1721012009NRG24050320241371969
|
06/03/2024
|
Neeru Radhesh
|
1721012009WL115055
|
Neeru Radhesh
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
NeeruRadhesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
RANAPUR
|
MP-21-012-009-001/55-A
(GALTI)
|
1721012009NRG24050320241371968
|
06/03/2024
|
Rajesh Lalu
|
1721012009WL115055
|
Rajesh Lalu
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
RajeshLalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
RANAPUR
|
MP-21-012-009-001/88
(GALTI)
|
1721012009NRG24050320241371970
|
06/03/2024
|
DITIYA JOTIYA
|
1721012009WL115055
|
DITIYA JOTIYA
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
RANAPUR
|
MP-21-012-009-001/88
(GALTI)
|
1721012009NRG24050320241371971
|
06/03/2024
|
Surapi Detiya
|
1721012009WL115055
|
Surapi Detiya
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
RANAPUR
|
MP-21-012-009-002/126-D
(GALTI)
|
1721012009NRG24050320241371978
|
06/03/2024
|
MANJU RAJU MEDA
|
1721012009WL115055
|
MANJU RAJU MEDA
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
RANAPUR
|
MP-21-012-009-002/126-D
(GALTI)
|
1721012009NRG24050320241371977
|
06/03/2024
|
RAJU BAPU MEDA
|
1721012009WL115055
|
RAJU BAPU MEDA
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
RANAPUR
|
MP-21-012-009-002/20
(GALTI)
|
1721012009NRG24050320241371985
|
06/03/2024
|
ANAKU KAILASHMEDA
|
1721012009WL115055
|
ANAKU KAILASHMEDA
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
RANAPUR
|
MP-21-012-009-002/20
(GALTI)
|
1721012009NRG24050320241371984
|
06/03/2024
|
Kailash Jhuma
|
1721012009WL115055
|
Kailash Jhuma
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
RANAPUR
|
MP-21-012-009-002/20
(GALTI)
|
1721012009NRG24050320241371983
|
06/03/2024
|
KHATREI JHUMA BHIL
|
1721012009WL115055
|
KHATREI JHUMA BHIL
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
KHATREIJHUMABHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
RANAPUR
|
MP-21-012-009-002/29-C
(GALTI)
|
1721012009NRG24050320241372019
|
06/03/2024
|
Chandrika Meda
|
1721012009WL115060
|
Chandrika Meda
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
ChandrikaMeda
|
BANK OF BARODA(606985)
|
|
81
|
RANAPUR
|
MP-21-012-009-002/62
(GALTI)
|
1721012009NRG24050320241372023
|
06/03/2024
|
CHAMPA SAGRIYA
|
1721012009WL115060
|
CHAMPA SAGRIYA
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
RANAPUR
|
MP-21-012-009-002/62
(GALTI)
|
1721012009NRG24050320241372022
|
06/03/2024
|
SAGARIY BACHUSINGH MEDA
|
1721012009WL115060
|
SAGARIY BACHUSINGH MEDA
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
RANAPUR
|
MP-21-012-009-002/62-A
(GALTI)
|
1721012009NRG24050320241372024
|
06/03/2024
|
SHIVAM MEDA
|
1721012009WL115060
|
SHIVAM MEDA
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
RANAPUR
|
MP-21-012-009-002/65
(GALTI)
|
1721012009NRG24050320241372028
|
06/03/2024
|
AMARSINGH JHUMA MEDA
|
1721012009WL115060
|
AMARSINGH JHUMA MEDA
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
AMARSINGHJHUMAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
RANAPUR
|
MP-21-012-009-002/65-A
(GALTI)
|
1721012009NRG24050320241372030
|
06/03/2024
|
Dilip Meda
|
1721012009WL115060
|
Dilip Meda
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
RANAPUR
|
MP-21-012-009-002/65-A
(GALTI)
|
1721012009NRG24050320241372031
|
06/03/2024
|
RESHMA MEDA
|
1721012009WL115060
|
RESHMA MEDA
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
RESHMAMEDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RANAPUR
|
MP-21-012-009-003/36
(GALTI)
|
1721012009NRG24050320241372039
|
06/03/2024
|
MR SITU MEDA
|
1721012009WL115060
|
MR SITU MEDA
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
MRSITUMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
RANAPUR
|
MP-21-012-009-003/36-A
(GALTI)
|
1721012009NRG24050320241372040
|
06/03/2024
|
MUNNA CHITUMEDA
|
1721012009WL115060
|
MUNNA CHITUMEDA
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
RANAPUR
|
MP-21-012-009-003/39-A
(GALTI)
|
1721012009NRG24050320241372041
|
06/03/2024
|
MR. WAHARU MEDA
|
1721012009WL115060
|
MR. WAHARU MEDA
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
MR.WAHARUMEDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RANAPUR
|
MP-21-012-009-003/42
(GALTI)
|
1721012009NRG24050320241372042
|
06/03/2024
|
KASU MESU
|
1721012009WL115060
|
KASU MESU
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
KASUMESU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
RANAPUR
|
MP-21-012-009-003/45-C
(GALTI)
|
1721012009NRG24050320241372043
|
06/03/2024
|
Ramli Rsjuy
|
1721012009WL115060
|
Ramli Rsjuy
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
RamliRsjuy
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
RANAPUR
|
MP-21-012-009-003/79
(GALTI)
|
1721012009NRG24050320241372044
|
06/03/2024
|
RAMAN JHITARASINGAD
|
1721012009WL115060
|
RAMAN JHITARASINGAD
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
RAMANJHITARASINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
25194
|
|
|
|
|
|
|
|
|
93
|
RANAPUR
|
MP-21-012-020-001/48-B
(MACHHALIYA JHEER)
|
1721012020NRG24060320241377708
|
06/03/2024
|
Pinki Baberiya
|
1721012020WL115324
|
Pinki Baberiya
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
PinkiBaberiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
RANAPUR
|
MP-21-012-020-001/48-C
(MACHHALIYA JHEER)
|
1721012020NRG24060320241377709
|
06/03/2024
|
Anita Baberiya
|
1721012020WL115324
|
Anita Baberiya
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
AnitaBaberiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
RANAPUR
|
MP-21-012-020-001/50-A
(MACHHALIYA JHEER)
|
1721012020NRG24060320241377697
|
06/03/2024
|
Ranu Katara
|
1721012020WL115323
|
Ranu Katara
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
RanuKatara
|
STATE BANK OF INDIA(508548)
|
|
96
|
RANAPUR
|
MP-21-012-036-004/30-A
(WAGAI BADI)
|
1721012036NRG24060320241376736
|
06/03/2024
|
Kamtu Damor
|
1721012036WL115269
|
Kamtu Damor
|
00697
|
BKID0MG5038
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
RANAPUR
|
MP-21-012-036-004/30-A
(WAGAI BADI)
|
1721012036NRG24060320241376735
|
06/03/2024
|
Tanesingh Vadu
|
1721012036WL115269
|
Tanesingh Vadu
|
00697
|
BKID0MG5038
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
3978
|
|
|
|
|
|
|
|
|
98
|
RANAPUR
|
MP-21-012-009-002/102-C
(GALTI)
|
1721012009NRG24050320241371972
|
06/03/2024
|
Jhitara Meda
|
1721012009WL115055
|
Jhitara Meda
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
JhitaraMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
RANAPUR
|
MP-21-012-020-001/148-A
(MACHHALIYA JHEER)
|
1721012020NRG24060320241377692
|
06/03/2024
|
Varu Baberiya
|
1721012020WL115323
|
Varu Baberiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
VaruBaberiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
RANAPUR
|
MP-21-012-020-001/148-B
(MACHHALIYA JHEER)
|
1721012020NRG24060320241377693
|
06/03/2024
|
Pankesh Baberiya
|
1721012020WL115323
|
Pankesh Baberiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
PankeshBaberiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
RANAPUR
|
MP-21-012-020-001/190
(MACHHALIYA JHEER)
|
1721012020NRG24060320241377700
|
06/03/2024
|
Jaliya Baberiya
|
1721012020WL115324
|
Jaliya Baberiya
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
RANAPUR
|
MP-21-012-020-001/48-B
(MACHHALIYA JHEER)
|
1721012020NRG24060320241377707
|
06/03/2024
|
Rakesh Baberiya
|
1721012020WL115324
|
Rakesh Baberiya
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
RANAPUR
|
MP-21-012-020-001/50-A
(MACHHALIYA JHEER)
|
1721012020NRG24060320241377698
|
06/03/2024
|
Kamlesh Katara
|
1721012020WL115323
|
Kamlesh Katara
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745822
|
|
KamleshKatara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136578
|
66300
|
|
|
|
|
|
|
|