|
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-21-012-002-001/153
(SURDIYA)
|
1721012002NRG24050320241372683
|
06/03/2024
|
SAVITA JOGA
|
1721012002WL115093
|
SAVITA JOGA
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631667
|
|
SAVITAJOGA
|
AXIS BANK(607153)
|
|
2
|
RANAPUR
|
MP-21-012-013-002/287-A
(KANJAWANI KHAS)
|
1721012013NRG24050320241373965
|
06/03/2024
|
LALLA SINGAD
|
1721012013WL115124
|
LALLA SINGAD
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631667
|
|
LALLASINGAD
|
BANK OF BARODA(606985)
|
|
3
|
RANAPUR
|
MP-21-012-013-002/289-B
(KANJAWANI KHAS)
|
1721012013NRG24050320241373969
|
06/03/2024
|
KANTA MUKESH
|
1721012013WL115124
|
KANTA MUKESH
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631667
|
|
KANTAMUKESH
|
BANK OF BARODA(606985)
|
|
4
|
RANAPUR
|
MP-21-012-013-002/289-B
(KANJAWANI KHAS)
|
1721012013NRG24050320241373968
|
06/03/2024
|
MUKESH BHARTA
|
1721012013WL115124
|
MUKESH BHARTA
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631667
|
|
MUKESHBHARTA
|
BANK OF BARODA(606985)
|
|
5
|
RANAPUR
|
MP-21-012-015-002/106-A
(CHHAGOLA)
|
1721012015NRG24050320241373987
|
06/03/2024
|
MANA TERIYA SINGAD
|
1721012015WL115129
|
MANA TERIYA SINGAD
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631667
|
|
MANATERIYASINGAD
|
BANK OF BARODA(606985)
|
|
6
|
RANAPUR
|
MP-21-012-015-002/106-A
(CHHAGOLA)
|
1721012015NRG24050320241373988
|
06/03/2024
|
RESHAMA MANA SINGAD
|
1721012015WL115129
|
RESHAMA MANA SINGAD
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631667
|
|
RESHAMAMANASINGAD
|
BANK OF BARODA(606985)
|
|
7
|
RANAPUR
|
MP-21-012-015-002/106-B
(CHHAGOLA)
|
1721012015NRG24050320241373990
|
06/03/2024
|
BHURA MANGEELAL SINGAD
|
1721012015WL115129
|
BHURA MANGEELAL SINGAD
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631667
|
|
BHURAMANGEELALSINGAD
|
BANK OF BARODA(606985)
|
|
8
|
RANAPUR
|
MP-21-012-015-002/212-B
(CHHAGOLA)
|
1721012015NRG24050320241373996
|
06/03/2024
|
SAVANTA VIKASH SINGAD
|
1721012015WL115129
|
SAVANTA VIKASH SINGAD
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631667
|
|
SAVANTAVIKASHSINGAD
|
BANK OF BARODA(606985)
|
|
9
|
RANAPUR
|
MP-21-012-015-002/212-B
(CHHAGOLA)
|
1721012015NRG24050320241373995
|
06/03/2024
|
SAVANTA VIKASH SINGAD
|
1721012015WL115129
|
SAVANTA VIKASH SINGAD
|
00045
|
BARB0JHABUA
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
RANAPUR
|
MP-21-012-026-004/151-A
(BHOORIMATI)
|
1721012026NRG24060320241374952
|
06/03/2024
|
PUNAMCHAND MALI
|
1721012026WL115186
|
PUNAMCHAND MALI
|
00045
|
BARB0JHABUA
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475631667
|
|
PUNAMCHANDMALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANAPUR
|
MP-21-012-026-004/151-B
(BHOORIMATI)
|
1721012026NRG24060320241374953
|
06/03/2024
|
SUNIL MALI
|
1721012026WL115186
|
SUNIL MALI
|
00045
|
BARB0JHABUA
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475631667
|
|
SUNILMALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
RANAPUR
|
MP-21-012-026-004/165-B
(BHOORIMATI)
|
1721012026NRG24060320241374954
|
06/03/2024
|
ANIL SOLANKI
|
1721012026WL115186
|
ANIL SOLANKI
|
00045
|
BARB0JHABUA
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475631667
|
|
ANILSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
RANAPUR
|
MP-21-012-029-002/11
(TIKADI BODIYA)
|
1721012029NRG24060320241375598
|
06/03/2024
|
Bapu Natha
|
1721012029WL115207
|
Bapu Natha
|
00045
|
BARB0JHABUA
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
16796
|
|
|
|
|
|
|
|
|
14
|
RANAPUR
|
MP-21-012-015-002/212-A
(CHHAGOLA)
|
1721012015NRG24050320241373993
|
06/03/2024
|
JAGDISH GALLU
|
1721012015WL115129
|
JAGDISH GALLU
|
00114
|
CBIN0MPDCAQ
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
RANAPUR
|
MP-21-012-026-003/11
(BHOORIMATI)
|
1721012026NRG24060320241375156
|
06/03/2024
|
GULASINGH BHUDARIY
|
1721012026WL115193
|
GULASINGH BHUDARIY
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631667
|
|
GULASINGHBHUDARIY
|
BANK OF BARODA(606985)
|
|
16
|
RANAPUR
|
MP-21-012-026-003/11
(BHOORIMATI)
|
1721012026NRG24060320241375157
|
06/03/2024
|
GULASINGH BHUDARIYA
|
1721012026WL115193
|
GULASINGH BHUDARIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631667
|
|
GULASINGHBHUDARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
RANAPUR
|
MP-21-012-026-003/12
(BHOORIMATI)
|
1721012026NRG24060320241375158
|
06/03/2024
|
MALIYA SOMAJI
|
1721012026WL115193
|
MALIYA SOMAJI
|
00114
|
CBIN0MPDCAQ
|
1105
|
0
|
|
|
|
|
|
|
|
|
18
|
RANAPUR
|
MP-21-012-036-005/115
(WAGAI BADI)
|
1721012036NRG24060320241375604
|
06/03/2024
|
Cena Dhulji
|
1721012036WL115210
|
Cena Dhulji
|
00114
|
CBIN0MPDCAQ
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
RANAPUR
|
MP-21-012-036-005/115
(WAGAI BADI)
|
1721012036NRG24060320241375605
|
06/03/2024
|
Cena Dhulji
|
1721012036WL115210
|
Cena Dhulji
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631667
|
|
CenaDhulji
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANAPUR
|
MP-21-012-036-005/186-A
(WAGAI BADI)
|
1721012036NRG24060320241375613
|
06/03/2024
|
parvati vijayingh
|
1721012036WL115210
|
parvati vijayingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631667
|
|
parvativijayingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
RANAPUR
|
MP-21-012-036-005/61
(WAGAI BADI)
|
1721012036NRG24060320241375614
|
06/03/2024
|
Tamesh Nana
|
1721012036WL115211
|
Tamesh Nana
|
00114
|
CBIN0MPDCAQ
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
RANAPUR
|
MP-21-012-039-002/25
(BHODLI)
|
1721012039NRG24050320241374052
|
06/03/2024
|
Nagarsingh Kaliya
|
1721012039WL115138
|
Nagarsingh Kaliya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631667
|
|
NagarsinghKaliya
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANAPUR
|
MP-21-012-039-002/25
(BHODLI)
|
1721012039NRG24050320241374051
|
06/03/2024
|
Nagarsingh Kaliya
|
1721012039WL115138
|
Nagarsingh Kaliya
|
00114
|
CBIN0MPDCAQ
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
RANAPUR
|
MP-21-012-039-002/28
(BHODLI)
|
1721012039NRG24050320241374057
|
06/03/2024
|
SABU NANSINGH
|
1721012039WL115138
|
SABU NANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
6188
|
|
|
|
|
|
|
|
|
25
|
RANAPUR
|
MP-21-012-002-001/418-A
(SURDIYA)
|
1721012002NRG24050320241372681
|
06/03/2024
|
Dinesh Meda
|
1721012002WL115092
|
Dinesh Meda
|
00415
|
SBIN0002888
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
RANAPUR
|
MP-21-012-002-001/88
(SURDIYA)
|
1721012002NRG24050320241372678
|
06/03/2024
|
BARJU JAMASINGH
|
1721012002WL115091
|
BARJU JAMASINGH
|
00415
|
SBIN0002888
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
RANAPUR
|
MP-21-012-013-002/289
(KANJAWANI KHAS)
|
1721012013NRG24050320241373967
|
06/03/2024
|
SANNU BHARTA
|
1721012013WL115124
|
SANNU BHARTA
|
00415
|
SBIN0002888
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
RANAPUR
|
MP-21-012-013-002/289-C
(KANJAWANI KHAS)
|
1721012013NRG24050320241373971
|
06/03/2024
|
DHANNA MAHESH
|
1721012013WL115124
|
DHANNA MAHESH
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631667
|
|
DHANNAMAHESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANAPUR
|
MP-21-012-013-002/289-C
(KANJAWANI KHAS)
|
1721012013NRG24050320241373970
|
06/03/2024
|
DHANNA MAHESH
|
1721012013WL115124
|
DHANNA MAHESH
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631667
|
|
DHANNAMAHESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANAPUR
|
MP-21-012-026-002/95-A
(BHOORIMATI)
|
1721012026NRG24060320241375151
|
06/03/2024
|
Tolsing Malu
|
1721012026WL115193
|
Tolsing Malu
|
00415
|
SBIN0002888
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631667
|
|
TolsingMalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
RANAPUR
|
MP-21-012-026-002/96-A
(BHOORIMATI)
|
1721012026NRG24060320241375155
|
06/03/2024
|
anita babu
|
1721012026WL115193
|
anita babu
|
00415
|
SBIN0002888
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631667
|
|
anitababu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
RANAPUR
|
MP-21-012-026-004/101-A
(BHOORIMATI)
|
1721012026NRG24060320241374959
|
06/03/2024
|
HARDIK MALI
|
1721012026WL115187
|
HARDIK MALI
|
00415
|
SBIN0002888
|
2431
|
0
|
|
|
|
|
|
|
|
|
33
|
RANAPUR
|
MP-21-012-026-004/101-A
(BHOORIMATI)
|
1721012026NRG24060320241374960
|
06/03/2024
|
HARDIK MALI
|
1721012026WL115187
|
HARDIK MALI
|
00415
|
SBIN0002888
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475631667
|
|
HARDIKMALI
|
INDUSIND BANK(607189)
|
|
34
|
RANAPUR
|
MP-21-012-026-004/168-A
(BHOORIMATI)
|
1721012026NRG24060320241374955
|
06/03/2024
|
NARAYAN
|
1721012026WL115186
|
NARAYAN
|
00415
|
SBIN0002888
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475631667
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
RANAPUR
|
MP-21-012-026-004/78-B
(BHOORIMATI)
|
1721012026NRG24060320241374961
|
06/03/2024
|
BADUDI RAKESH
|
1721012026WL115187
|
BADUDI RAKESH
|
00415
|
SBIN0002888
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475631667
|
|
BADUDIRAKESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANAPUR
|
MP-21-012-036-005/130-B
(WAGAI BADI)
|
1721012036NRG24060320241375606
|
06/03/2024
|
Rakesh
|
1721012036WL115210
|
Rakesh
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631667
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANAPUR
|
MP-21-012-036-005/130-B
(WAGAI BADI)
|
1721012036NRG24060320241375607
|
06/03/2024
|
Rakesh
|
1721012036WL115210
|
Rakesh
|
00415
|
SBIN0002888
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
RANAPUR
|
MP-21-012-039-002/27
(BHODLI)
|
1721012039NRG24050320241374054
|
06/03/2024
|
BADALI SESINGH
|
1721012039WL115138
|
BADALI SESINGH
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631667
|
|
BADALISESINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RANAPUR
|
MP-21-012-039-002/27
(BHODLI)
|
1721012039NRG24050320241374053
|
06/03/2024
|
SESINGH KALIYA
|
1721012039WL115138
|
SESINGH KALIYA
|
00415
|
SBIN0002888
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
14807
|
|
|
|
|
|
|
|
|
40
|
RANAPUR
|
MP-21-012-002-001/35-C
(SURDIYA)
|
1721012002NRG24050320241372679
|
06/03/2024
|
SHANKAR MEDA
|
1721012002WL115092
|
SHANKAR MEDA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
RANAPUR
|
MP-21-012-002-001/395-A
(SURDIYA)
|
1721012002NRG24050320241372680
|
06/03/2024
|
Anil Meda
|
1721012002WL115092
|
Anil Meda
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
RANAPUR
|
MP-21-012-002-001/43-A
(SURDIYA)
|
1721012002NRG24050320241372677
|
06/03/2024
|
KALPESH
|
1721012002WL115091
|
KALPESH
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
RANAPUR
|
MP-21-012-015-001/89
(CHHAGOLA)
|
1721012015NRG24050320241374013
|
06/03/2024
|
DOLA BHURIYA
|
1721012015WL115133
|
DOLA BHURIYA
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
44
|
RANAPUR
|
MP-21-012-015-002/212-C
(CHHAGOLA)
|
1721012015NRG24050320241373998
|
06/03/2024
|
LAKHMA SINGAD
|
1721012015WL115129
|
LAKHMA SINGAD
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
45
|
RANAPUR
|
MP-21-012-015-002/212-C
(CHHAGOLA)
|
1721012015NRG24050320241373997
|
06/03/2024
|
PANKEJ SINGAD
|
1721012015WL115129
|
PANKEJ SINGAD
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
46
|
RANAPUR
|
MP-21-012-029-002/94
(TIKADI BODIYA)
|
1721012029NRG24060320241375599
|
06/03/2024
|
Guman Damor
|
1721012029WL115208
|
Guman Damor
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
47
|
RANAPUR
|
MP-21-012-036-005/143-A
(WAGAI BADI)
|
1721012036NRG24060320241375608
|
06/03/2024
|
Pisu Vasna
|
1721012036WL115210
|
Pisu Vasna
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
0
|
|
|
|
|
|
|
|
|
48
|
RANAPUR
|
MP-21-012-002-001/153
(SURDIYA)
|
1721012002NRG24050320241372682
|
06/03/2024
|
JOGA MEDA
|
1721012002WL115093
|
JOGA MEDA
|
00697
|
BKID0MG5034
|
1105
|
0
|
|
|
|
|
|
|
|
|
49
|
RANAPUR
|
MP-21-012-002-001/357-A
(SURDIYA)
|
1721012002NRG24050320241372684
|
06/03/2024
|
ASHU HARIYA
|
1721012002WL115093
|
ASHU HARIYA
|
00697
|
BKID0MG5034
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631667
|
|
ASHUHARIYA
|
BANK OF BARODA(606985)
|
|
50
|
RANAPUR
|
MP-21-012-002-001/418-B
(SURDIYA)
|
1721012002NRG24050320241372676
|
06/03/2024
|
Sardar meda
|
1721012002WL115091
|
Sardar meda
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
1105
|
|
|
|
|
|
|
|
|
51
|
RANAPUR
|
MP-21-012-026-002/96
(BHOORIMATI)
|
1721012026NRG24060320241375152
|
06/03/2024
|
BHAVA jhokiya
|
1721012026WL115193
|
BHAVA jhokiya
|
00697
|
BKID0MG5038
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631667
|
|
BHAVAjhokiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
RANAPUR
|
MP-21-012-026-002/96
(BHOORIMATI)
|
1721012026NRG24060320241375153
|
06/03/2024
|
RAJU BHAVA
|
1721012026WL115193
|
RAJU BHAVA
|
00697
|
BKID0MG5038
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631667
|
|
RAJUBHAVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
RANAPUR
|
MP-21-012-026-002/96-A
(BHOORIMATI)
|
1721012026NRG24060320241375154
|
06/03/2024
|
babu bhava
|
1721012026WL115193
|
babu bhava
|
00697
|
BKID0MG5038
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631667
|
|
babubhava
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
RANAPUR
|
MP-21-012-026-004/129-B
(BHOORIMATI)
|
1721012026NRG24060320241374950
|
06/03/2024
|
Neeta Gujrati
|
1721012026WL115185
|
Neeta Gujrati
|
00697
|
BKID0MG5038
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475631667
|
|
NeetaGujrati
|
INDUSIND BANK(607189)
|
|
55
|
RANAPUR
|
MP-21-012-026-004/141-B
(BHOORIMATI)
|
1721012026NRG24060320241374951
|
06/03/2024
|
Kali Solanki
|
1721012026WL115185
|
Kali Solanki
|
00697
|
BKID0MG5038
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475631667
|
|
KaliSolanki
|
INDUSIND BANK(607189)
|
|
56
|
RANAPUR
|
MP-21-012-026-004/172-B
(BHOORIMATI)
|
1721012026NRG24060320241374956
|
06/03/2024
|
KAILASH MORI
|
1721012026WL115186
|
KAILASH MORI
|
00697
|
BKID0MG5038
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475631667
|
|
KAILASHMORI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
RANAPUR
|
MP-21-012-026-004/195-A
(BHOORIMATI)
|
1721012026NRG24060320241374957
|
06/03/2024
|
ASHA ANIL
|
1721012026WL115186
|
ASHA ANIL
|
00697
|
BKID0MG5038
|
2431
|
0
|
|
|
|
|
|
|
|
|
58
|
RANAPUR
|
MP-21-012-026-004/204
(BHOORIMATI)
|
1721012026NRG24060320241374958
|
06/03/2024
|
PUNAMCHAND KALU
|
1721012026WL115186
|
PUNAMCHAND KALU
|
00697
|
BKID0MG5038
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475631667
|
|
PUNAMCHANDKALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
RANAPUR
|
MP-21-012-026-004/96-D
(BHOORIMATI)
|
1721012026NRG24060320241374962
|
06/03/2024
|
LALA SOLANKI
|
1721012026WL115187
|
LALA SOLANKI
|
00697
|
BKID0MG5038
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475631667
|
|
LALASOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
RANAPUR
|
MP-21-012-029-002/11
(TIKADI BODIYA)
|
1721012029NRG24060320241375597
|
06/03/2024
|
Bapu Natha
|
1721012029WL115207
|
Bapu Natha
|
00697
|
BKID0MG5038
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475631667
|
|
BapuNatha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
RANAPUR
|
MP-21-012-036-005/143-B
(WAGAI BADI)
|
1721012036NRG24060320241375609
|
06/03/2024
|
Richu Vasna
|
1721012036WL115210
|
Richu Vasna
|
00697
|
BKID0MG5038
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
RANAPUR
|
MP-21-012-036-005/143-D
(WAGAI BADI)
|
1721012036NRG24060320241375610
|
06/03/2024
|
Keshari Pardhan Bhuriya
|
1721012036WL115210
|
Keshari Pardhan Bhuriya
|
00697
|
BKID0MG5038
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
RANAPUR
|
MP-21-012-036-005/143-D
(WAGAI BADI)
|
1721012036NRG24060320241375611
|
06/03/2024
|
Keshari Pardhan Bhuriya
|
1721012036WL115210
|
Keshari Pardhan Bhuriya
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631667
|
|
KeshariPardhanBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
RANAPUR
|
MP-21-012-036-005/186-A
(WAGAI BADI)
|
1721012036NRG24060320241375612
|
06/03/2024
|
Vijaysingh Dalsingh
|
1721012036WL115210
|
Vijaysingh Dalsingh
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631667
|
|
VijaysinghDalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
RANAPUR
|
MP-21-012-036-005/61
(WAGAI BADI)
|
1721012036NRG24060320241375615
|
06/03/2024
|
Bhudari Tamesh Bariya
|
1721012036WL115211
|
Bhudari Tamesh Bariya
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631667
|
|
BhudariTameshBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
21216
|
|
|
|
|
|
|
|
|
66
|
RANAPUR
|
MP-21-012-013-002/282-A
(KANJAWANI KHAS)
|
1721012013NRG24050320241373946
|
06/03/2024
|
KANU RAJU
|
1721012013WL115120
|
KANU RAJU
|
00697
|
BKID0MG5056
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475631667
|
|
KANURAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
RANAPUR
|
MP-21-012-013-002/289
(KANJAWANI KHAS)
|
1721012013NRG24050320241373966
|
06/03/2024
|
BHARATA PUNIYA SINGAD
|
1721012013WL115124
|
BHARATA PUNIYA SINGAD
|
00697
|
BKID0MG5056
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631667
|
|
BHARATAPUNIYASINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
RANAPUR
|
MP-21-012-013-002/289-D
(KANJAWANI KHAS)
|
1721012013NRG24050320241373973
|
06/03/2024
|
REKHA DHARMESH
|
1721012013WL115124
|
REKHA DHARMESH
|
00697
|
BKID0MG5056
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631667
|
|
REKHADHARMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
RANAPUR
|
MP-21-012-015-001/154
(CHHAGOLA)
|
1721012015NRG24050320241374011
|
06/03/2024
|
ABHAYA KANIYA SINGH
|
1721012015WL115133
|
ABHAYA KANIYA SINGH
|
00697
|
BKID0MG5056
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631667
|
|
ABHAYAKANIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
RANAPUR
|
MP-21-012-015-001/154
(CHHAGOLA)
|
1721012015NRG24050320241374012
|
06/03/2024
|
SAVITA ABHAYSINGH PARMAR
|
1721012015WL115133
|
SAVITA ABHAYSINGH PARMAR
|
00697
|
BKID0MG5056
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631667
|
|
SAVITAABHAYSINGHPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
RANAPUR
|
MP-21-012-015-001/89
(CHHAGOLA)
|
1721012015NRG24050320241374014
|
06/03/2024
|
ANNU DOLA BHURIYA
|
1721012015WL115133
|
ANNU DOLA BHURIYA
|
00697
|
BKID0MG5056
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631667
|
|
ANNUDOLABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
RANAPUR
|
MP-21-012-015-002/106-B
(CHHAGOLA)
|
1721012015NRG24050320241373989
|
06/03/2024
|
MANGILAL TERIYA SINGAD
|
1721012015WL115129
|
MANGILAL TERIYA SINGAD
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631667
|
|
MANGILALTERIYASINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
RANAPUR
|
MP-21-012-015-002/197
(CHHAGOLA)
|
1721012015NRG24050320241374009
|
06/03/2024
|
BUCHA KHUMSINGH SINGAD
|
1721012015WL115132
|
BUCHA KHUMSINGH SINGAD
|
00697
|
BKID0MG5056
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631667
|
|
BUCHAKHUMSINGHSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
RANAPUR
|
MP-21-012-015-002/197
(CHHAGOLA)
|
1721012015NRG24050320241374010
|
06/03/2024
|
KAMA BUCHHA SINGAD
|
1721012015WL115132
|
KAMA BUCHHA SINGAD
|
00697
|
BKID0MG5056
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631667
|
|
KAMABUCHHASINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
RANAPUR
|
MP-21-012-015-002/212
(CHHAGOLA)
|
1721012015NRG24050320241373991
|
06/03/2024
|
GALU MANGLIYA SINGAD
|
1721012015WL115129
|
GALU MANGLIYA SINGAD
|
00697
|
BKID0MG5056
|
1105
|
0
|
|
|
|
|
|
|
|
|
76
|
RANAPUR
|
MP-21-012-015-002/212
(CHHAGOLA)
|
1721012015NRG24050320241373992
|
06/03/2024
|
GANGI GULU SINGAD
|
1721012015WL115129
|
GANGI GULU SINGAD
|
00697
|
BKID0MG5056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631667
|
|
GANGIGULUSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
RANAPUR
|
MP-21-012-015-002/212-A
(CHHAGOLA)
|
1721012015NRG24050320241373994
|
06/03/2024
|
KASU JAGDISH SINGAD JAGDISH GALU SINGAD
|
1721012015WL115129
|
KASU JAGDISH SINGAD JAGDISH GALU SINGAD
|
00697
|
BKID0MG5056
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15765
|
13997
|
|
|
|
|
|
|
|
|
78
|
RANAPUR
|
MP-21-012-013-002/289-D
(KANJAWANI KHAS)
|
1721012013NRG24050320241373972
|
06/03/2024
|
DHARMESH SINGAD
|
1721012013WL115124
|
DHARMESH SINGAD
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631667
|
|
DHARMESHSINGAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
RANAPUR
|
MP-21-012-039-002/27-B
(BHODLI)
|
1721012039NRG24050320241374055
|
06/03/2024
|
KALU PARMAR
|
1721012039WL115138
|
KALU PARMAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631667
|
|
KALUPARMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
RANAPUR
|
MP-21-012-039-002/27-B
(BHODLI)
|
1721012039NRG24050320241374056
|
06/03/2024
|
SUMA PARMAR
|
1721012039WL115138
|
SUMA PARMAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631667
|
|
SUMAPARMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120298
|
78087
|
|
|
|
|
|
|
|