|
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-21-012-009-001/116-D
(GALTI)
|
1721012009NRG24270220241339392
|
28/02/2024
|
Rakesh
|
1721012009WL113367
|
Rakesh
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476536071
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
RANAPUR
|
MP-21-012-009-001/116-D
(GALTI)
|
1721012009NRG24270220241339391
|
28/02/2024
|
Rakesh
|
1721012009WL113367
|
Rakesh
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476536071
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
RANAPUR
|
MP-21-012-009-001/136
(GALTI)
|
1721012009NRG24270220241339393
|
28/02/2024
|
PINJU AMALIYAR
|
1721012009WL113367
|
PINJU AMALIYAR
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476536071
|
|
PINJUAMALIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
RANAPUR
|
MP-21-012-009-001/136-A
(GALTI)
|
1721012009NRG24270220241339394
|
28/02/2024
|
SAKUDI
|
1721012009WL113367
|
SAKUDI
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476536071
|
|
SAKUDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
RANAPUR
|
MP-21-012-009-001/35
(GALTI)
|
1721012009NRG24270220241339400
|
28/02/2024
|
Gamri Amliyar
|
1721012009WL113367
|
Gamri Amliyar
|
00045
|
BARB0JHABUA
|
884
|
884
|
Processed
|
24/04/2024
|
|
476536071
|
|
GamriAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
RANAPUR
|
MP-21-012-009-001/37-B
(GALTI)
|
1721012009NRG24270220241339632
|
28/02/2024
|
Prakash Dulesingh
|
1721012009WL113386
|
Prakash Dulesingh
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476536071
|
|
PrakashDulesingh
|
BANK OF BARODA(606985)
|
|
7
|
RANAPUR
|
MP-21-012-009-001/37-B
(GALTI)
|
1721012009NRG24270220241339631
|
28/02/2024
|
Prakash Dulesingh
|
1721012009WL113386
|
Prakash Dulesingh
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476536071
|
|
PrakashDulesingh
|
BANK OF BARODA(606985)
|
|
8
|
RANAPUR
|
MP-21-012-009-001/43-C
(GALTI)
|
1721012009NRG24270220241339406
|
28/02/2024
|
DINESH SINGAD
|
1721012009WL113367
|
DINESH SINGAD
|
00045
|
BARB0JHABUA
|
884
|
0
|
|
|
|
|
|
|
|
|
9
|
RANAPUR
|
MP-21-012-009-001/43-C
(GALTI)
|
1721012009NRG24270220241339407
|
28/02/2024
|
RALI DINESHSINGD
|
1721012009WL113367
|
RALI DINESHSINGD
|
00045
|
BARB0JHABUA
|
884
|
0
|
|
|
|
|
|
|
|
|
10
|
RANAPUR
|
MP-21-012-009-002/105-B
(GALTI)
|
1721012009NRG24270220241339415
|
28/02/2024
|
JAALIYA DAMOR
|
1721012009WL113367
|
JAALIYA DAMOR
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476536071
|
|
JAALIYADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
RANAPUR
|
MP-21-012-009-002/21
(GALTI)
|
1721012009NRG24270220241339426
|
28/02/2024
|
NAVESINGH MEDA
|
1721012009WL113367
|
NAVESINGH MEDA
|
00045
|
BARB0JHABUA
|
663
|
0
|
|
|
|
|
|
|
|
|
12
|
RANAPUR
|
MP-21-012-009-002/22
(GALTI)
|
1721012009NRG24270220241339429
|
28/02/2024
|
DARU MEDA
|
1721012009WL113367
|
DARU MEDA
|
00045
|
BARB0JHABUA
|
663
|
663
|
Processed
|
24/04/2024
|
|
476536071
|
|
DARUMEDA
|
BANK OF BARODA(606985)
|
|
13
|
RANAPUR
|
MP-21-012-009-002/60-B
(GALTI)
|
1721012009NRG24270220241339439
|
28/02/2024
|
Surga
|
1721012009WL113367
|
Surga
|
00045
|
BARB0JHABUA
|
884
|
0
|
|
|
|
|
|
|
|
|
14
|
RANAPUR
|
MP-21-012-009-002/73-D
(GALTI)
|
1721012009NRG24270220241339454
|
28/02/2024
|
VIPUL DARU DAMOR
|
1721012009WL113367
|
VIPUL DARU DAMOR
|
00045
|
BARB0JHABUA
|
442
|
0
|
|
|
|
|
|
|
|
|
15
|
RANAPUR
|
MP-21-012-009-002/91-B
(GALTI)
|
1721012009NRG24270220241339457
|
28/02/2024
|
AAKALESH BHABOR
|
1721012009WL113367
|
AAKALESH BHABOR
|
00045
|
BARB0JHABUA
|
663
|
663
|
Processed
|
24/04/2024
|
|
476536071
|
|
AAKALESHBHABOR
|
BANK OF BARODA(606985)
|
|
16
|
RANAPUR
|
MP-21-012-009-003/85-B
(GALTI)
|
1721012009NRG24270220241339470
|
28/02/2024
|
KHUMAN MEDA
|
1721012009WL113367
|
KHUMAN MEDA
|
00045
|
BARB0JHABUA
|
663
|
663
|
Processed
|
24/04/2024
|
|
476536071
|
|
KHUMANMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
RANAPUR
|
MP-21-012-009-003/88-B
(GALTI)
|
1721012009NRG24270220241339471
|
28/02/2024
|
VINOD MEDA
|
1721012009WL113367
|
VINOD MEDA
|
00045
|
BARB0JHABUA
|
663
|
663
|
Processed
|
24/04/2024
|
|
476536071
|
|
VINODMEDA
|
BANK OF BARODA(606985)
|
|
18
|
RANAPUR
|
MP-21-012-009-003/90-B
(GALTI)
|
1721012009NRG24270220241339627
|
28/02/2024
|
Anil Parmar
|
1721012009WL113385
|
Anil Parmar
|
00045
|
BARB0JHABUA
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
RANAPUR
|
MP-21-012-019-001/15
(MARDUNDIYA)
|
1721012019NRG24280220241339720
|
28/02/2024
|
SANTA TOKRIYA
|
1721012019WL113392
|
SANTA TOKRIYA
|
00045
|
BARB0JHABUA
|
221
|
221
|
Processed
|
24/04/2024
|
|
476536071
|
|
SANTATOKRIYA
|
BANK OF BARODA(606985)
|
|
20
|
RANAPUR
|
MP-21-012-019-001/20
(MARDUNDIYA)
|
1721012019NRG24280220241339721
|
28/02/2024
|
LALITA TOKRIYA
|
1721012019WL113392
|
LALITA TOKRIYA
|
00045
|
BARB0JHABUA
|
221
|
221
|
Processed
|
24/04/2024
|
|
476536071
|
|
LALITATOKRIYA
|
BANK OF BARODA(606985)
|
|
21
|
RANAPUR
|
MP-21-012-019-001/27
(MARDUNDIYA)
|
1721012019NRG24280220241339723
|
28/02/2024
|
HATRI TOKRIYA
|
1721012019WL113392
|
HATRI TOKRIYA
|
00045
|
BARB0JHABUA
|
221
|
221
|
Processed
|
24/04/2024
|
|
476536071
|
|
HATRITOKRIYA
|
BANK OF BARODA(606985)
|
|
22
|
RANAPUR
|
MP-21-012-019-002/4-C
(MARDUNDIYA)
|
1721012019NRG24280220241339727
|
28/02/2024
|
JHAMIYA BHURIYA
|
1721012019WL113392
|
JHAMIYA BHURIYA
|
00045
|
BARB0JHABUA
|
221
|
221
|
Processed
|
24/04/2024
|
|
476536071
|
|
JHAMIYABHURIYA
|
BANK OF BARODA(606985)
|
|
23
|
RANAPUR
|
MP-21-012-019-004/62-A
(MARDUNDIYA)
|
1721012019NRG24280220241339736
|
28/02/2024
|
NANSINGH DEHDIYA
|
1721012019WL113392
|
NANSINGH DEHDIYA
|
00045
|
BARB0JHABUA
|
221
|
221
|
Processed
|
24/04/2024
|
|
476536071
|
|
NANSINGHDEHDIYA
|
BANK OF BARODA(606985)
|
|
24
|
RANAPUR
|
MP-21-012-019-005/93-D
(MARDUNDIYA)
|
1721012019NRG24280220241339741
|
28/02/2024
|
RADHA MACHAR
|
1721012019WL113392
|
RADHA MACHAR
|
00045
|
BARB0JHABUA
|
221
|
221
|
Processed
|
24/04/2024
|
|
476536071
|
|
RADHAMACHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
9724
|
|
|
|
|
|
|
|
|
25
|
RANAPUR
|
MP-21-012-019-001/87-B
(MARDUNDIYA)
|
1721012019NRG24280220241339725
|
28/02/2024
|
ARVIND CHOUHAN
|
1721012019WL113392
|
ARVIND CHOUHAN
|
00045
|
BARB0UDAIGA
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
26
|
RANAPUR
|
MP-21-012-019-001/87-C
(MARDUNDIYA)
|
1721012019NRG24280220241339726
|
28/02/2024
|
HARISH TOKRIYA
|
1721012019WL113392
|
HARISH TOKRIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
476536071
|
|
HARISHTOKRIYA
|
BANK OF BARODA(606985)
|
|
27
|
RANAPUR
|
MP-21-012-019-004/53-A
(MARDUNDIYA)
|
1721012019NRG24280220241339733
|
28/02/2024
|
Shoban methu
|
1721012019WL113392
|
Shoban methu
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
476536071
|
|
Shobanmethu
|
BANK OF BARODA(606985)
|
|
28
|
RANAPUR
|
MP-21-012-019-004/62
(MARDUNDIYA)
|
1721012019NRG24280220241339734
|
28/02/2024
|
KEVANSINGH RAMSINGH
|
1721012019WL113392
|
KEVANSINGH RAMSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
476536071
|
|
KEVANSINGHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
RANAPUR
|
MP-21-012-019-005/1-B
(MARDUNDIYA)
|
1721012019NRG24280220241339737
|
28/02/2024
|
REKHA DAMOR
|
1721012019WL113392
|
REKHA DAMOR
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
476536071
|
|
REKHADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
30
|
RANAPUR
|
MP-21-012-009-002/62-A
(GALTI)
|
1721012009NRG24270220241339443
|
28/02/2024
|
RAGHAV MEDA
|
1721012009WL113367
|
RAGHAV MEDA
|
00152
|
HDFC0009044
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
31
|
RANAPUR
|
MP-21-012-002-001/30-B
(SURDIYA)
|
1721012002NRG24280220241340025
|
28/02/2024
|
Himmatsingh Meda
|
1721012002WL113416
|
Himmatsingh Meda
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476536071
|
|
HimmatsinghMeda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
RANAPUR
|
MP-21-012-002-001/232
(SURDIYA)
|
1721012002NRG24280220241340018
|
28/02/2024
|
MADHURI MEDA
|
1721012002WL113416
|
MADHURI MEDA
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476536071
|
|
MADHURIMEDA
|
BANK OF BARODA(606985)
|
|
33
|
RANAPUR
|
MP-21-012-002-001/418-A
(SURDIYA)
|
1721012002NRG24280220241340035
|
28/02/2024
|
Dinesh Meda
|
1721012002WL113416
|
Dinesh Meda
|
00415
|
SBIN0002888
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
RANAPUR
|
MP-21-012-002-001/88
(SURDIYA)
|
1721012002NRG24280220241340040
|
28/02/2024
|
BARJU JAMASINGH
|
1721012002WL113416
|
BARJU JAMASINGH
|
00415
|
SBIN0002888
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
RANAPUR
|
MP-21-012-009-001/153-B
(GALTI)
|
1721012009NRG24270220241339396
|
28/02/2024
|
Shantu Meda
|
1721012009WL113367
|
Shantu Meda
|
00415
|
SBIN0002888
|
442
|
442
|
Processed
|
24/04/2024
|
|
476536071
|
|
ShantuMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
RANAPUR
|
MP-21-012-009-002/73-C
(GALTI)
|
1721012009NRG24270220241339453
|
28/02/2024
|
SAMPA DAMOR
|
1721012009WL113367
|
SAMPA DAMOR
|
00415
|
SBIN0002888
|
442
|
442
|
Processed
|
24/04/2024
|
|
476536071
|
|
SAMPADAMOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANAPUR
|
MP-21-012-009-002/73-C
(GALTI)
|
1721012009NRG24270220241339452
|
28/02/2024
|
Samu Damor
|
1721012009WL113367
|
Samu Damor
|
00415
|
SBIN0002888
|
442
|
442
|
Processed
|
24/04/2024
|
|
476536071
|
|
SamuDamor
|
STATE BANK OF INDIA(508548)
|
|
38
|
RANAPUR
|
MP-21-012-009-002/91-A
(GALTI)
|
1721012009NRG24270220241339455
|
28/02/2024
|
KALUSINGH BHABOR
|
1721012009WL113367
|
KALUSINGH BHABOR
|
00415
|
SBIN0002888
|
442
|
442
|
Processed
|
24/04/2024
|
|
476536071
|
|
KALUSINGHBHABOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
RANAPUR
|
MP-21-012-009-003/49-B
(GALTI)
|
1721012009NRG24270220241339462
|
28/02/2024
|
Savita Parmar
|
1721012009WL113367
|
Savita Parmar
|
00415
|
SBIN0002888
|
442
|
442
|
Processed
|
24/04/2024
|
|
476536071
|
|
SavitaParmar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RANAPUR
|
MP-21-012-009-003/90-A
(GALTI)
|
1721012009NRG24270220241339625
|
28/02/2024
|
Manju Parmar
|
1721012009WL113385
|
Manju Parmar
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476536071
|
|
ManjuParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
RANAPUR
|
MP-21-012-019-003/108-A
(MARDUNDIYA)
|
1721012019NRG24280220241339728
|
28/02/2024
|
KALAMSINGH KESHARIYA
|
1721012019WL113392
|
KALAMSINGH KESHARIYA
|
00415
|
SBIN0002888
|
221
|
221
|
Processed
|
24/04/2024
|
|
476536071
|
|
KALAMSINGHKESHARIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RANAPUR
|
MP-21-012-019-003/108-A
(MARDUNDIYA)
|
1721012019NRG24280220241339729
|
28/02/2024
|
RESHAM KALAMSINGH
|
1721012019WL113392
|
RESHAM KALAMSINGH
|
00415
|
SBIN0002888
|
221
|
221
|
Processed
|
24/04/2024
|
|
476536071
|
|
RESHAMKALAMSINGH
|
BANK OF BARODA(606985)
|
|
43
|
RANAPUR
|
MP-21-012-019-004/62
(MARDUNDIYA)
|
1721012019NRG24280220241339735
|
28/02/2024
|
punki kevansingh
|
1721012019WL113392
|
punki kevansingh
|
00415
|
SBIN0002888
|
221
|
0
|
|
|
|
|
|
|
|
|
44
|
RANAPUR
|
MP-21-012-019-005/2-C
(MARDUNDIYA)
|
1721012019NRG24280220241339739
|
28/02/2024
|
SANJILA SINGAD
|
1721012019WL113392
|
SANJILA SINGAD
|
00415
|
SBIN0002888
|
221
|
0
|
|
|
|
|
|
|
|
|
45
|
RANAPUR
|
MP-21-012-028-001/144-A
(PADLAWA)
|
1721012028NRG24270220241338394
|
28/02/2024
|
SRMESH PAPU
|
1721012028WL113320
|
SRMESH PAPU
|
00415
|
SBIN0002888
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
RANAPUR
|
MP-21-012-028-001/333
(PADLAWA)
|
1721012028NRG24270220241338396
|
28/02/2024
|
VIJAY VASUNIYA
|
1721012028WL113320
|
VIJAY VASUNIYA
|
00415
|
SBIN0002888
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
5304
|
|
|
|
|
|
|
|
|
47
|
RANAPUR
|
MP-21-012-019-004/12-D
(MARDUNDIYA)
|
1721012019NRG24280220241339732
|
28/02/2024
|
Vikas Tokriya
|
1721012019WL113392
|
Vikas Tokriya
|
00688
|
FINO0001001
|
221
|
0
|
|
|
|
|
|
|
|
|
48
|
RANAPUR
|
MP-21-012-019-004/87-C
(MARDUNDIYA)
|
1721012019NRG24270220241338155
|
28/02/2024
|
Akesh
|
1721012019WL113310
|
Akesh
|
00688
|
FINO0001001
|
600
|
0
|
|
|
|
|
|
|
|
|
49
|
RANAPUR
|
MP-21-012-019-004/87-D
(MARDUNDIYA)
|
1721012019NRG24270220241338156
|
28/02/2024
|
Rakesh
|
1721012019WL113310
|
Rakesh
|
00688
|
FINO0001001
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
0
|
|
|
|
|
|
|
|
|
50
|
RANAPUR
|
MP-21-012-019-001/26
(MARDUNDIYA)
|
1721012019NRG24280220241339722
|
28/02/2024
|
SARDAR BHURIYA
|
1721012019WL113392
|
SARDAR BHURIYA
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
51
|
RANAPUR
|
MP-21-012-019-001/44
(MARDUNDIYA)
|
1721012019NRG24280220241339724
|
28/02/2024
|
RUMAL BHURIYA
|
1721012019WL113392
|
RUMAL BHURIYA
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
52
|
RANAPUR
|
MP-21-012-002-001/104
(SURDIYA)
|
1721012002NRG24280220241339998
|
28/02/2024
|
Mamda Vakhla
|
1721012002WL113416
|
Mamda Vakhla
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
RANAPUR
|
MP-21-012-002-001/120
(SURDIYA)
|
1721012002NRG24280220241339999
|
28/02/2024
|
Bhatli
|
1721012002WL113416
|
Bhatli
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
RANAPUR
|
MP-21-012-002-001/127
(SURDIYA)
|
1721012002NRG24280220241340000
|
28/02/2024
|
MUKESH
|
1721012002WL113416
|
MUKESH
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
RANAPUR
|
MP-21-012-002-001/130-C
(SURDIYA)
|
1721012002NRG24280220241340001
|
28/02/2024
|
Dilip
|
1721012002WL113416
|
Dilip
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
RANAPUR
|
MP-21-012-002-001/130-D
(SURDIYA)
|
1721012002NRG24280220241340002
|
28/02/2024
|
Bhanu ajnar
|
1721012002WL113416
|
Bhanu ajnar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
RANAPUR
|
MP-21-012-002-001/152
(SURDIYA)
|
1721012002NRG24280220241340003
|
28/02/2024
|
Mesu Meda
|
1721012002WL113416
|
Mesu Meda
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
RANAPUR
|
MP-21-012-002-001/162-B
(SURDIYA)
|
1721012002NRG24280220241340004
|
28/02/2024
|
Parmila Bamniya
|
1721012002WL113416
|
Parmila Bamniya
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
RANAPUR
|
MP-21-012-002-001/178
(SURDIYA)
|
1721012002NRG24280220241340006
|
28/02/2024
|
Jitendra ajnar
|
1721012002WL113416
|
Jitendra ajnar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
RANAPUR
|
MP-21-012-002-001/179
(SURDIYA)
|
1721012002NRG24280220241340007
|
28/02/2024
|
Shankar Singh vasuniya
|
1721012002WL113416
|
Shankar Singh vasuniya
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
RANAPUR
|
MP-21-012-002-001/217
(SURDIYA)
|
1721012002NRG24280220241340014
|
28/02/2024
|
RAMADA
|
1721012002WL113416
|
RAMADA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
RANAPUR
|
MP-21-012-002-001/218
(SURDIYA)
|
1721012002NRG24280220241340015
|
28/02/2024
|
NIRMA
|
1721012002WL113416
|
NIRMA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
RANAPUR
|
MP-21-012-002-001/219
(SURDIYA)
|
1721012002NRG24280220241340016
|
28/02/2024
|
Kantu
|
1721012002WL113416
|
Kantu
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
RANAPUR
|
MP-21-012-002-001/278-A
(SURDIYA)
|
1721012002NRG24280220241340022
|
28/02/2024
|
ARVIND
|
1721012002WL113416
|
ARVIND
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
RANAPUR
|
MP-21-012-002-001/296-A
(SURDIYA)
|
1721012002NRG24280220241340023
|
28/02/2024
|
Kisan Meda
|
1721012002WL113416
|
Kisan Meda
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
RANAPUR
|
MP-21-012-002-001/296-B
(SURDIYA)
|
1721012002NRG24280220241340024
|
28/02/2024
|
Jalu Meda
|
1721012002WL113416
|
Jalu Meda
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
RANAPUR
|
MP-21-012-002-001/302
(SURDIYA)
|
1721012002NRG24280220241340026
|
28/02/2024
|
REMA
|
1721012002WL113416
|
REMA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
RANAPUR
|
MP-21-012-002-001/34
(SURDIYA)
|
1721012002NRG24280220241340029
|
28/02/2024
|
Mesu Meda
|
1721012002WL113416
|
Mesu Meda
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
RANAPUR
|
MP-21-012-002-001/35-C
(SURDIYA)
|
1721012002NRG24280220241340031
|
28/02/2024
|
SHANKAR MEDA
|
1721012002WL113416
|
SHANKAR MEDA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
RANAPUR
|
MP-21-012-002-001/395-A
(SURDIYA)
|
1721012002NRG24280220241340032
|
28/02/2024
|
Anil Meda
|
1721012002WL113416
|
Anil Meda
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
RANAPUR
|
MP-21-012-002-001/412-C
(SURDIYA)
|
1721012002NRG24280220241340033
|
28/02/2024
|
Bhursingh ajnar
|
1721012002WL113416
|
Bhursingh ajnar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
RANAPUR
|
MP-21-012-002-001/42
(SURDIYA)
|
1721012002NRG24280220241340037
|
28/02/2024
|
Lalita Amliyar
|
1721012002WL113416
|
Lalita Amliyar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
RANAPUR
|
MP-21-012-002-001/75
(SURDIYA)
|
1721012002NRG24280220241340038
|
28/02/2024
|
Ramila Meda
|
1721012002WL113416
|
Ramila Meda
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
RANAPUR
|
MP-21-012-002-001/78
(SURDIYA)
|
1721012002NRG24280220241340039
|
28/02/2024
|
Jela Meda
|
1721012002WL113416
|
Jela Meda
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
RANAPUR
|
MP-21-012-009-001/153-B
(GALTI)
|
1721012009NRG24270220241339397
|
28/02/2024
|
Sunita Meda
|
1721012009WL113367
|
Sunita Meda
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
76
|
RANAPUR
|
MP-21-012-009-001/37
(GALTI)
|
1721012009NRG24270220241339630
|
28/02/2024
|
HEER BAI
|
1721012009WL113386
|
HEER BAI
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
RANAPUR
|
MP-21-012-009-001/44
(GALTI)
|
1721012009NRG24270220241339409
|
28/02/2024
|
BHUDI
|
1721012009WL113367
|
BHUDI
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
78
|
RANAPUR
|
MP-21-012-009-001/44
(GALTI)
|
1721012009NRG24270220241339408
|
28/02/2024
|
JHAGU
|
1721012009WL113367
|
JHAGU
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
79
|
RANAPUR
|
MP-21-012-009-002/119-C
(GALTI)
|
1721012009NRG24270220241339416
|
28/02/2024
|
DINESH
|
1721012009WL113367
|
DINESH
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
80
|
RANAPUR
|
MP-21-012-009-002/119-C
(GALTI)
|
1721012009NRG24270220241339417
|
28/02/2024
|
Ramatu
|
1721012009WL113367
|
Ramatu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476536071
|
|
Ramatu
|
BANK OF BARODA(606985)
|
|
81
|
RANAPUR
|
MP-21-012-009-002/132
(GALTI)
|
1721012009NRG24270220241339421
|
28/02/2024
|
SAAMA
|
1721012009WL113367
|
SAAMA
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
82
|
RANAPUR
|
MP-21-012-009-002/132
(GALTI)
|
1721012009NRG24270220241339420
|
28/02/2024
|
Sharma Meda
|
1721012009WL113367
|
Sharma Meda
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
83
|
RANAPUR
|
MP-21-012-009-002/20-B
(GALTI)
|
1721012009NRG24270220241339425
|
28/02/2024
|
ALLU MEDA
|
1721012009WL113367
|
ALLU MEDA
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
84
|
RANAPUR
|
MP-21-012-009-002/21
(GALTI)
|
1721012009NRG24270220241339427
|
28/02/2024
|
LALITA MEDA
|
1721012009WL113367
|
LALITA MEDA
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
85
|
RANAPUR
|
MP-21-012-009-002/21-A
(GALTI)
|
1721012009NRG24270220241339428
|
28/02/2024
|
Mamta Meda
|
1721012009WL113367
|
Mamta Meda
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
86
|
RANAPUR
|
MP-21-012-009-002/22
(GALTI)
|
1721012009NRG24270220241339430
|
28/02/2024
|
MADU MEDA
|
1721012009WL113367
|
MADU MEDA
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
87
|
RANAPUR
|
MP-21-012-009-002/23
(GALTI)
|
1721012009NRG24270220241339431
|
28/02/2024
|
DEVA
|
1721012009WL113367
|
DEVA
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
88
|
RANAPUR
|
MP-21-012-009-002/23
(GALTI)
|
1721012009NRG24270220241339432
|
28/02/2024
|
Sharma
|
1721012009WL113367
|
Sharma
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
89
|
RANAPUR
|
MP-21-012-009-002/60-B
(GALTI)
|
1721012009NRG24270220241339438
|
28/02/2024
|
RADHESH MEDA
|
1721012009WL113367
|
RADHESH MEDA
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
90
|
RANAPUR
|
MP-21-012-009-002/63
(GALTI)
|
1721012009NRG24270220241339444
|
28/02/2024
|
Gamar Singh
|
1721012009WL113367
|
Gamar Singh
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
91
|
RANAPUR
|
MP-21-012-009-002/65
(GALTI)
|
1721012009NRG24270220241339446
|
28/02/2024
|
Vaasanti Meda
|
1721012009WL113367
|
Vaasanti Meda
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
92
|
RANAPUR
|
MP-21-012-009-002/65-B
(GALTI)
|
1721012009NRG24270220241339450
|
28/02/2024
|
Aasha Meda
|
1721012009WL113367
|
Aasha Meda
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
93
|
RANAPUR
|
MP-21-012-009-002/65-B
(GALTI)
|
1721012009NRG24270220241339449
|
28/02/2024
|
Sardar Meda
|
1721012009WL113367
|
Sardar Meda
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
94
|
RANAPUR
|
MP-21-012-009-002/66
(GALTI)
|
1721012009NRG24270220241339451
|
28/02/2024
|
MADI MEDA
|
1721012009WL113367
|
MADI MEDA
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
95
|
RANAPUR
|
MP-21-012-009-002/91-A
(GALTI)
|
1721012009NRG24270220241339456
|
28/02/2024
|
LAXMI BHABOR
|
1721012009WL113367
|
LAXMI BHABOR
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
96
|
RANAPUR
|
MP-21-012-009-002/91-B
(GALTI)
|
1721012009NRG24270220241339458
|
28/02/2024
|
Gita Bhabor
|
1721012009WL113367
|
Gita Bhabor
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
97
|
RANAPUR
|
MP-21-012-009-002/91-C
(GALTI)
|
1721012009NRG24270220241339459
|
28/02/2024
|
Navisa Bhabor
|
1721012009WL113367
|
Navisa Bhabor
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
98
|
RANAPUR
|
MP-21-012-009-003/84
(GALTI)
|
1721012009NRG24270220241339468
|
28/02/2024
|
JHANGU MEDA
|
1721012009WL113367
|
JHANGU MEDA
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
99
|
RANAPUR
|
MP-21-012-009-003/84
(GALTI)
|
1721012009NRG24270220241339469
|
28/02/2024
|
KAMODI MEDA
|
1721012009WL113367
|
KAMODI MEDA
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
100
|
RANAPUR
|
MP-21-012-009-003/93-C
(GALTI)
|
1721012009NRG24270220241339473
|
28/02/2024
|
KAMALSINGH PARMAR
|
1721012009WL113367
|
KAMALSINGH PARMAR
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
101
|
RANAPUR
|
MP-21-012-009-003/93-C
(GALTI)
|
1721012009NRG24270220241339474
|
28/02/2024
|
SANGEETA
|
1721012009WL113367
|
SANGEETA
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
884
|
|
|
|
|
|
|
|
|
102
|
RANAPUR
|
MP-21-012-002-001/169-A
(SURDIYA)
|
1721012002NRG24280220241340005
|
28/02/2024
|
MANGIYA NURA
|
1721012002WL113416
|
MANGIYA NURA
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
RANAPUR
|
MP-21-012-002-001/187-A
(SURDIYA)
|
1721012002NRG24280220241340008
|
28/02/2024
|
BHARATA SING TOLIYA
|
1721012002WL113416
|
BHARATA SING TOLIYA
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
RANAPUR
|
MP-21-012-002-001/187-B
(SURDIYA)
|
1721012002NRG24280220241340009
|
28/02/2024
|
KALU TOLIYA
|
1721012002WL113416
|
KALU TOLIYA
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
RANAPUR
|
MP-21-012-002-001/199
(SURDIYA)
|
1721012002NRG24280220241340010
|
28/02/2024
|
Ratna Joriya
|
1721012002WL113416
|
Ratna Joriya
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
RANAPUR
|
MP-21-012-002-001/204
(SURDIYA)
|
1721012002NRG24280220241340011
|
28/02/2024
|
MADHU MEDA
|
1721012002WL113416
|
MADHU MEDA
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476536071
|
|
MADHUMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
RANAPUR
|
MP-21-012-002-001/205-A
(SURDIYA)
|
1721012002NRG24280220241340013
|
28/02/2024
|
BASANTI DARIYAV
|
1721012002WL113416
|
BASANTI DARIYAV
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476536071
|
|
BASANTIDARIYAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
RANAPUR
|
MP-21-012-002-001/205-A
(SURDIYA)
|
1721012002NRG24280220241340012
|
28/02/2024
|
DARIYAV NANSINGH
|
1721012002WL113416
|
DARIYAV NANSINGH
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476536071
|
|
DARIYAVNANSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RANAPUR
|
MP-21-012-002-001/229-B
(SURDIYA)
|
1721012002NRG24280220241340017
|
28/02/2024
|
ROOMAL CHAGAN
|
1721012002WL113416
|
ROOMAL CHAGAN
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
RANAPUR
|
MP-21-012-002-001/233
(SURDIYA)
|
1721012002NRG24280220241340019
|
28/02/2024
|
RADHA MEDA
|
1721012002WL113416
|
RADHA MEDA
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476536071
|
|
RADHAMEDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
RANAPUR
|
MP-21-012-002-001/241
(SURDIYA)
|
1721012002NRG24280220241340020
|
28/02/2024
|
MUKESH RATNA
|
1721012002WL113416
|
MUKESH RATNA
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476536071
|
|
MUKESHRATNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
RANAPUR
|
MP-21-012-002-001/260-A
(SURDIYA)
|
1721012002NRG24280220241340021
|
28/02/2024
|
RAMESH LALJI
|
1721012002WL113416
|
RAMESH LALJI
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
RANAPUR
|
MP-21-012-002-001/305
(SURDIYA)
|
1721012002NRG24280220241340027
|
28/02/2024
|
RADHU AMRSINGH
|
1721012002WL113416
|
RADHU AMRSINGH
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476536071
|
|
RADHUAMRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
RANAPUR
|
MP-21-012-002-001/339-A
(SURDIYA)
|
1721012002NRG24280220241340028
|
28/02/2024
|
NARESH LALCHAND
|
1721012002WL113416
|
NARESH LALCHAND
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476536071
|
|
NARESHLALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
RANAPUR
|
MP-21-012-002-001/343-A
(SURDIYA)
|
1721012002NRG24280220241340030
|
28/02/2024
|
FATIYA SENGA
|
1721012002WL113416
|
FATIYA SENGA
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
RANAPUR
|
MP-21-012-002-001/418
(SURDIYA)
|
1721012002NRG24280220241340034
|
28/02/2024
|
Raju Meda
|
1721012002WL113416
|
Raju Meda
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
RANAPUR
|
MP-21-012-002-001/418-B
(SURDIYA)
|
1721012002NRG24280220241340036
|
28/02/2024
|
Sardar meda
|
1721012002WL113416
|
Sardar meda
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
RANAPUR
|
MP-21-012-002-001/88-A
(SURDIYA)
|
1721012002NRG24280220241340041
|
28/02/2024
|
DARU JAMSINGH
|
1721012002WL113416
|
DARU JAMSINGH
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
RANAPUR
|
MP-21-012-009-001/136-B
(GALTI)
|
1721012009NRG24270220241339395
|
28/02/2024
|
Ishwar PINJUALIYAR
|
1721012009WL113367
|
Ishwar PINJUALIYAR
|
00697
|
BKID0MG5034
|
442
|
442
|
Processed
|
24/04/2024
|
|
476536071
|
|
IshwarPINJUALIYAR
|
BANK OF BARODA(606985)
|
|
120
|
RANAPUR
|
MP-21-012-009-001/183-C
(GALTI)
|
1721012009NRG24270220241339398
|
28/02/2024
|
Vanita MUKESHAMLIYAR
|
1721012009WL113367
|
Vanita MUKESHAMLIYAR
|
00697
|
BKID0MG5034
|
884
|
884
|
Processed
|
24/04/2024
|
|
476536071
|
|
VanitaMUKESHAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
RANAPUR
|
MP-21-012-009-001/31-A
(GALTI)
|
1721012009NRG24270220241339639
|
28/02/2024
|
GUDIYA AMLIYAR
|
1721012009WL113387
|
GUDIYA AMLIYAR
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476536071
|
|
GUDIYAAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
RANAPUR
|
MP-21-012-009-001/31-A
(GALTI)
|
1721012009NRG24270220241339640
|
28/02/2024
|
Sokali GUDIYAAMLIYAR
|
1721012009WL113387
|
Sokali GUDIYAAMLIYAR
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476536071
|
|
SokaliGUDIYAAMLIYAR
|
BANK OF BARODA(606985)
|
|
123
|
RANAPUR
|
MP-21-012-009-001/31-B
(GALTI)
|
1721012009NRG24270220241339641
|
28/02/2024
|
MANU KAILASHAMLIYAR
|
1721012009WL113387
|
MANU KAILASHAMLIYAR
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476536071
|
|
MANUKAILASHAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
RANAPUR
|
MP-21-012-009-001/31-C
(GALTI)
|
1721012009NRG24270220241339643
|
28/02/2024
|
ARIKA KAMESHAMLIYAR
|
1721012009WL113387
|
ARIKA KAMESHAMLIYAR
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476536071
|
|
ARIKAKAMESHAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
RANAPUR
|
MP-21-012-009-001/31-C
(GALTI)
|
1721012009NRG24270220241339642
|
28/02/2024
|
KAMESH VASANAAMLIYAR
|
1721012009WL113387
|
KAMESH VASANAAMLIYAR
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476536071
|
|
KAMESHVASANAAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
RANAPUR
|
MP-21-012-009-001/35
(GALTI)
|
1721012009NRG24270220241339399
|
28/02/2024
|
AMRSING HEMA
|
1721012009WL113367
|
AMRSING HEMA
|
00697
|
BKID0MG5034
|
884
|
884
|
Processed
|
24/04/2024
|
|
476536071
|
|
AMRSINGHEMA
|
BANK OF BARODA(606985)
|
|
127
|
RANAPUR
|
MP-21-012-009-001/35-A
(GALTI)
|
1721012009NRG24270220241339401
|
28/02/2024
|
MALLA AMARSINGHAMLIYAR
|
1721012009WL113367
|
MALLA AMARSINGHAMLIYAR
|
00697
|
BKID0MG5034
|
884
|
884
|
Processed
|
24/04/2024
|
|
476536071
|
|
MALLAAMARSINGHAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
RANAPUR
|
MP-21-012-009-001/37
(GALTI)
|
1721012009NRG24270220241339629
|
28/02/2024
|
DULESING RAJU BHIL
|
1721012009WL113386
|
DULESING RAJU BHIL
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
RANAPUR
|
MP-21-012-009-001/37-A
(GALTI)
|
1721012009NRG24270220241339645
|
28/02/2024
|
KALLI RAJU GALTI
|
1721012009WL113387
|
KALLI RAJU GALTI
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476536071
|
|
KALLIRAJUGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
RANAPUR
|
MP-21-012-009-001/37-A
(GALTI)
|
1721012009NRG24270220241339644
|
28/02/2024
|
Kamlesh Amliyar
|
1721012009WL113387
|
Kamlesh Amliyar
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476536071
|
|
KamleshAmliyar
|
STATE BANK OF INDIA(508548)
|
|
131
|
RANAPUR
|
MP-21-012-009-001/37-C
(GALTI)
|
1721012009NRG24270220241339633
|
28/02/2024
|
Amansingh Raju
|
1721012009WL113386
|
Amansingh Raju
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
132
|
RANAPUR
|
MP-21-012-009-001/37-C
(GALTI)
|
1721012009NRG24270220241339634
|
28/02/2024
|
Pangi Amansingh
|
1721012009WL113386
|
Pangi Amansingh
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
133
|
RANAPUR
|
MP-21-012-009-001/43
(GALTI)
|
1721012009NRG24270220241339403
|
28/02/2024
|
Kamodi NARSINGHSINGAD
|
1721012009WL113367
|
Kamodi NARSINGHSINGAD
|
00697
|
BKID0MG5034
|
884
|
884
|
Processed
|
24/04/2024
|
|
476536071
|
|
KamodiNARSINGHSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
RANAPUR
|
MP-21-012-009-001/43
(GALTI)
|
1721012009NRG24270220241339402
|
28/02/2024
|
NARSINGH GABU SINGAD
|
1721012009WL113367
|
NARSINGH GABU SINGAD
|
00697
|
BKID0MG5034
|
884
|
0
|
|
|
|
|
|
|
|
|
135
|
RANAPUR
|
MP-21-012-009-001/43-B
(GALTI)
|
1721012009NRG24270220241339405
|
28/02/2024
|
HUDI SINGAD
|
1721012009WL113367
|
HUDI SINGAD
|
00697
|
BKID0MG5034
|
884
|
0
|
|
|
|
|
|
|
|
|
136
|
RANAPUR
|
MP-21-012-009-001/43-B
(GALTI)
|
1721012009NRG24270220241339404
|
28/02/2024
|
Tika Singad
|
1721012009WL113367
|
Tika Singad
|
00697
|
BKID0MG5034
|
884
|
884
|
Processed
|
24/04/2024
|
|
476536071
|
|
TikaSingad
|
BANK OF BARODA(606985)
|
|
137
|
RANAPUR
|
MP-21-012-009-001/55-A
(GALTI)
|
1721012009NRG24270220241339411
|
28/02/2024
|
Neeru Radhesh
|
1721012009WL113367
|
Neeru Radhesh
|
00697
|
BKID0MG5034
|
884
|
884
|
Processed
|
24/04/2024
|
|
476536071
|
|
NeeruRadhesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
RANAPUR
|
MP-21-012-009-001/55-A
(GALTI)
|
1721012009NRG24270220241339410
|
28/02/2024
|
Rajesh Lalu
|
1721012009WL113367
|
Rajesh Lalu
|
00697
|
BKID0MG5034
|
884
|
884
|
Processed
|
24/04/2024
|
|
476536071
|
|
RajeshLalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
RANAPUR
|
MP-21-012-009-001/76
(GALTI)
|
1721012009NRG24270220241339635
|
28/02/2024
|
Raju Javara
|
1721012009WL113386
|
Raju Javara
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476536071
|
|
RajuJavara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
RANAPUR
|
MP-21-012-009-001/76
(GALTI)
|
1721012009NRG24270220241339636
|
28/02/2024
|
Vagu Amaliyar
|
1721012009WL113386
|
Vagu Amaliyar
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476536071
|
|
VaguAmaliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
RANAPUR
|
MP-21-012-009-001/76-A
(GALTI)
|
1721012009NRG24270220241339637
|
28/02/2024
|
NABLA RAJUAMALIYAR
|
1721012009WL113386
|
NABLA RAJUAMALIYAR
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476536071
|
|
NABLARAJUAMALIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
RANAPUR
|
MP-21-012-009-001/76-C
(GALTI)
|
1721012009NRG24270220241339646
|
28/02/2024
|
GUMAN RAJU AMLIYAR
|
1721012009WL113387
|
GUMAN RAJU AMLIYAR
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476536071
|
|
GUMANRAJUAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
RANAPUR
|
MP-21-012-009-001/76-C
(GALTI)
|
1721012009NRG24270220241339647
|
28/02/2024
|
JAMANA GUMAN AMLIYAR
|
1721012009WL113387
|
JAMANA GUMAN AMLIYAR
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476536071
|
|
JAMANAGUMANAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
RANAPUR
|
MP-21-012-009-001/76-D
(GALTI)
|
1721012009NRG24270220241339638
|
28/02/2024
|
Harmal amliyar
|
1721012009WL113386
|
Harmal amliyar
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476536071
|
|
Harmalamliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
RANAPUR
|
MP-21-012-009-001/88
(GALTI)
|
1721012009NRG24270220241339412
|
28/02/2024
|
DITIYA JOTIYA
|
1721012009WL113367
|
DITIYA JOTIYA
|
00697
|
BKID0MG5034
|
884
|
0
|
|
|
|
|
|
|
|
|
146
|
RANAPUR
|
MP-21-012-009-001/88
(GALTI)
|
1721012009NRG24270220241339413
|
28/02/2024
|
Surapi Detiya
|
1721012009WL113367
|
Surapi Detiya
|
00697
|
BKID0MG5034
|
884
|
0
|
|
|
|
|
|
|
|
|
147
|
RANAPUR
|
MP-21-012-009-002/110
(GALTI)
|
1721012009NRG24270220241339648
|
28/02/2024
|
Sukiya KIDIYADAMOR
|
1721012009WL113388
|
Sukiya KIDIYADAMOR
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476536071
|
|
SukiyaKIDIYADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
RANAPUR
|
MP-21-012-009-002/126-D
(GALTI)
|
1721012009NRG24270220241339419
|
28/02/2024
|
MANJU RAJU MEDA
|
1721012009WL113367
|
MANJU RAJU MEDA
|
00697
|
BKID0MG5034
|
884
|
0
|
|
|
|
|
|
|
|
|
149
|
RANAPUR
|
MP-21-012-009-002/126-D
(GALTI)
|
1721012009NRG24270220241339418
|
28/02/2024
|
RAJU BAPU MEDA
|
1721012009WL113367
|
RAJU BAPU MEDA
|
00697
|
BKID0MG5034
|
884
|
0
|
|
|
|
|
|
|
|
|
150
|
RANAPUR
|
MP-21-012-009-002/20
(GALTI)
|
1721012009NRG24270220241339424
|
28/02/2024
|
ANAKU KAILASHMEDA
|
1721012009WL113367
|
ANAKU KAILASHMEDA
|
00697
|
BKID0MG5034
|
663
|
0
|
|
|
|
|
|
|
|
|
151
|
RANAPUR
|
MP-21-012-009-002/20
(GALTI)
|
1721012009NRG24270220241339423
|
28/02/2024
|
Kailash Jhuma
|
1721012009WL113367
|
Kailash Jhuma
|
00697
|
BKID0MG5034
|
663
|
0
|
|
|
|
|
|
|
|
|
152
|
RANAPUR
|
MP-21-012-009-002/20
(GALTI)
|
1721012009NRG24270220241339422
|
28/02/2024
|
KHATREI JHUMA BHIL
|
1721012009WL113367
|
KHATREI JHUMA BHIL
|
00697
|
BKID0MG5034
|
663
|
663
|
Processed
|
24/04/2024
|
|
476536071
|
|
KHATREIJHUMABHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
RANAPUR
|
MP-21-012-009-002/26
(GALTI)
|
1721012009NRG24270220241339433
|
28/02/2024
|
RAMAN JHANGU MEDA
|
1721012009WL113367
|
RAMAN JHANGU MEDA
|
00697
|
BKID0MG5034
|
884
|
884
|
Processed
|
24/04/2024
|
|
476536071
|
|
RAMANJHANGUMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
RANAPUR
|
MP-21-012-009-002/26
(GALTI)
|
1721012009NRG24270220241339434
|
28/02/2024
|
SURTI RAMANMEDA
|
1721012009WL113367
|
SURTI RAMANMEDA
|
00697
|
BKID0MG5034
|
884
|
884
|
Processed
|
24/04/2024
|
|
476536071
|
|
SURTIRAMANMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
RANAPUR
|
MP-21-012-009-002/29-C
(GALTI)
|
1721012009NRG24270220241339435
|
28/02/2024
|
Chandrika Meda
|
1721012009WL113367
|
Chandrika Meda
|
00697
|
BKID0MG5034
|
442
|
442
|
Processed
|
24/04/2024
|
|
476536071
|
|
ChandrikaMeda
|
BANK OF BARODA(606985)
|
|
156
|
RANAPUR
|
MP-21-012-009-002/31-A
(GALTI)
|
1721012009NRG24270220241339436
|
28/02/2024
|
MUNNAMEDA
|
1721012009WL113367
|
MUNNAMEDA
|
00697
|
BKID0MG5034
|
884
|
884
|
Processed
|
24/04/2024
|
|
476536071
|
|
MUNNAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
RANAPUR
|
MP-21-012-009-002/31-A
(GALTI)
|
1721012009NRG24270220241339437
|
28/02/2024
|
RESHMA MUNNAMEDA
|
1721012009WL113367
|
RESHMA MUNNAMEDA
|
00697
|
BKID0MG5034
|
884
|
884
|
Processed
|
24/04/2024
|
|
476536071
|
|
RESHMAMUNNAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
RANAPUR
|
MP-21-012-009-002/4-C
(GALTI)
|
1721012009NRG24270220241339649
|
28/02/2024
|
Mahesh Damor
|
1721012009WL113388
|
Mahesh Damor
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
159
|
RANAPUR
|
MP-21-012-009-002/47
(GALTI)
|
1721012009NRG24270220241339651
|
28/02/2024
|
Jatani JHITRADAMAOR
|
1721012009WL113388
|
Jatani JHITRADAMAOR
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
160
|
RANAPUR
|
MP-21-012-009-002/47
(GALTI)
|
1721012009NRG24270220241339650
|
28/02/2024
|
JHITARA DAMOR
|
1721012009WL113388
|
JHITARA DAMOR
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
161
|
RANAPUR
|
MP-21-012-009-002/62
(GALTI)
|
1721012009NRG24270220241339441
|
28/02/2024
|
CHAMPA SAGRIYA
|
1721012009WL113367
|
CHAMPA SAGRIYA
|
00697
|
BKID0MG5034
|
884
|
0
|
|
|
|
|
|
|
|
|
162
|
RANAPUR
|
MP-21-012-009-002/62
(GALTI)
|
1721012009NRG24270220241339440
|
28/02/2024
|
SAGARIY BACHUSINGH MEDA
|
1721012009WL113367
|
SAGARIY BACHUSINGH MEDA
|
00697
|
BKID0MG5034
|
884
|
0
|
|
|
|
|
|
|
|
|
163
|
RANAPUR
|
MP-21-012-009-002/62-A
(GALTI)
|
1721012009NRG24270220241339442
|
28/02/2024
|
SHIVAM MEDA
|
1721012009WL113367
|
SHIVAM MEDA
|
00697
|
BKID0MG5034
|
884
|
0
|
|
|
|
|
|
|
|
|
164
|
RANAPUR
|
MP-21-012-009-002/65
(GALTI)
|
1721012009NRG24270220241339445
|
28/02/2024
|
AMARSINGH JHUMA MEDA
|
1721012009WL113367
|
AMARSINGH JHUMA MEDA
|
00697
|
BKID0MG5034
|
442
|
442
|
Processed
|
24/04/2024
|
|
476536071
|
|
AMARSINGHJHUMAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
RANAPUR
|
MP-21-012-009-002/65-A
(GALTI)
|
1721012009NRG24270220241339447
|
28/02/2024
|
Dilip Meda
|
1721012009WL113367
|
Dilip Meda
|
00697
|
BKID0MG5034
|
442
|
0
|
|
|
|
|
|
|
|
|
166
|
RANAPUR
|
MP-21-012-009-002/65-A
(GALTI)
|
1721012009NRG24270220241339448
|
28/02/2024
|
RESHMA MEDA
|
1721012009WL113367
|
RESHMA MEDA
|
00697
|
BKID0MG5034
|
442
|
442
|
Processed
|
24/04/2024
|
|
476536071
|
|
RESHMAMEDA
|
STATE BANK OF INDIA(508548)
|
|
167
|
RANAPUR
|
MP-21-012-009-003/39-A
(GALTI)
|
1721012009NRG24270220241339460
|
28/02/2024
|
MR. WAHARU MEDA
|
1721012009WL113367
|
MR. WAHARU MEDA
|
00697
|
BKID0MG5034
|
663
|
663
|
Processed
|
24/04/2024
|
|
476536071
|
|
MR.WAHARUMEDA
|
STATE BANK OF INDIA(508548)
|
|
168
|
RANAPUR
|
MP-21-012-009-003/46
(GALTI)
|
1721012009NRG24270220241339652
|
28/02/2024
|
DHANNA NATHIYA BHIUL
|
1721012009WL113388
|
DHANNA NATHIYA BHIUL
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476536071
|
|
DHANNANATHIYABHIUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
RANAPUR
|
MP-21-012-009-003/49-B
(GALTI)
|
1721012009NRG24270220241339461
|
28/02/2024
|
JANKI PARMAR
|
1721012009WL113367
|
JANKI PARMAR
|
00697
|
BKID0MG5034
|
442
|
0
|
|
|
|
|
|
|
|
|
170
|
RANAPUR
|
MP-21-012-009-003/52
(GALTI)
|
1721012009NRG24270220241339653
|
28/02/2024
|
NARSING KALIYA
|
1721012009WL113388
|
NARSING KALIYA
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
171
|
RANAPUR
|
MP-21-012-009-003/79
(GALTI)
|
1721012009NRG24270220241339463
|
28/02/2024
|
RAMAN JHITARASINGAD
|
1721012009WL113367
|
RAMAN JHITARASINGAD
|
00697
|
BKID0MG5034
|
663
|
663
|
Processed
|
24/04/2024
|
|
476536071
|
|
RAMANJHITARASINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
RANAPUR
|
MP-21-012-009-003/79-A
(GALTI)
|
1721012009NRG24270220241339464
|
28/02/2024
|
Kailash RAMANSINGAD
|
1721012009WL113367
|
Kailash RAMANSINGAD
|
00697
|
BKID0MG5034
|
663
|
0
|
|
|
|
|
|
|
|
|
173
|
RANAPUR
|
MP-21-012-009-003/79-A
(GALTI)
|
1721012009NRG24270220241339465
|
28/02/2024
|
PAPPU KAILASHSINGAD
|
1721012009WL113367
|
PAPPU KAILASHSINGAD
|
00697
|
BKID0MG5034
|
663
|
663
|
Processed
|
24/04/2024
|
|
476536071
|
|
PAPPUKAILASHSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
RANAPUR
|
MP-21-012-009-003/83-D
(GALTI)
|
1721012009NRG24270220241339467
|
28/02/2024
|
RADHI
|
1721012009WL113367
|
RADHI
|
00697
|
BKID0MG5034
|
663
|
0
|
|
|
|
|
|
|
|
|
175
|
RANAPUR
|
MP-21-012-009-003/83-D
(GALTI)
|
1721012009NRG24270220241339466
|
28/02/2024
|
WAGO MEDA
|
1721012009WL113367
|
WAGO MEDA
|
00697
|
BKID0MG5034
|
663
|
0
|
|
|
|
|
|
|
|
|
176
|
RANAPUR
|
MP-21-012-009-003/88-B
(GALTI)
|
1721012009NRG24270220241339472
|
28/02/2024
|
Rema Meda
|
1721012009WL113367
|
Rema Meda
|
00697
|
BKID0MG5034
|
663
|
663
|
Processed
|
24/04/2024
|
|
476536071
|
|
RemaMeda
|
BANK OF BARODA(606985)
|
|
177
|
RANAPUR
|
MP-21-012-009-003/90
(GALTI)
|
1721012009NRG24270220241339624
|
28/02/2024
|
Jagma CHENAPARMAR
|
1721012009WL113385
|
Jagma CHENAPARMAR
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
178
|
RANAPUR
|
MP-21-012-009-003/90-B
(GALTI)
|
1721012009NRG24270220241339628
|
28/02/2024
|
ANU PARMAR
|
1721012009WL113385
|
ANU PARMAR
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476536071
|
|
ANUPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
RANAPUR
|
MP-21-012-009-003/96
(GALTI)
|
1721012009NRG24270220241339475
|
28/02/2024
|
Jana Manga
|
1721012009WL113367
|
Jana Manga
|
00697
|
BKID0MG5034
|
442
|
442
|
Processed
|
24/04/2024
|
|
476536071
|
|
JanaManga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
RANAPUR
|
MP-21-012-019-005/92-B
(MARDUNDIYA)
|
1721012019NRG24280220241339740
|
28/02/2024
|
APIL DAMOR
|
1721012019WL113392
|
APIL DAMOR
|
00697
|
BKID0MG5034
|
221
|
221
|
Processed
|
24/04/2024
|
|
476536071
|
|
APILDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81991
|
45968
|
|
|
|
|
|
|
|
|
181
|
RANAPUR
|
MP-21-012-009-003/90-A
(GALTI)
|
1721012009NRG24270220241339626
|
28/02/2024
|
Tulsi PARMAR
|
1721012009WL113385
|
Tulsi PARMAR
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476536071
|
|
TulsiPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
RANAPUR
|
MP-21-012-019-004/103-A
(MARDUNDIYA)
|
1721012019NRG24280220241339730
|
28/02/2024
|
bhura tokriya
|
1721012019WL113392
|
bhura tokriya
|
00697
|
BKID0MG5038
|
221
|
221
|
Processed
|
24/04/2024
|
|
476536071
|
|
bhuratokriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
RANAPUR
|
MP-21-012-019-004/12-A
(MARDUNDIYA)
|
1721012019NRG24280220241339731
|
28/02/2024
|
NIKUL DEHDIYA
|
1721012019WL113392
|
NIKUL DEHDIYA
|
00697
|
BKID0MG5038
|
221
|
221
|
Processed
|
24/04/2024
|
|
476536071
|
|
NIKULDEHDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
RANAPUR
|
MP-21-012-019-005/2-B
(MARDUNDIYA)
|
1721012019NRG24280220241339738
|
28/02/2024
|
SUMA SINGAD
|
1721012019WL113392
|
SUMA SINGAD
|
00697
|
BKID0MG5038
|
221
|
0
|
|
|
|
|
|
|
|
|
185
|
RANAPUR
|
MP-21-012-028-001/316
(PADLAWA)
|
1721012028NRG24270220241338395
|
28/02/2024
|
MANSINGH VALA
|
1721012028WL113320
|
MANSINGH VALA
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476536071
|
|
MANSINGHVALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3094
|
|
|
|
|
|
|
|
|
186
|
RANAPUR
|
MP-21-012-009-002/102-C
(GALTI)
|
1721012009NRG24270220241339414
|
28/02/2024
|
Jhitara Meda
|
1721012009WL113367
|
Jhitara Meda
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476536071
|
|
JhitaraMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164519
|
67626
|
|
|
|
|
|
|
|