|
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-21-012-026-001/228
(BHOORIMATI)
|
1721012027NRG25160520240247999
|
19/05/2024
|
Remali
|
1721012027WL011923
|
Remali
|
00045
|
BARB0ALIRAJ
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
Remali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
RANAPUR
|
MP-21-012-003-001/222-C
(GAVSAR)
|
1721012003NRG25190520240262708
|
19/05/2024
|
DURGA MACHAR
|
1721012003WL012757
|
DURGA MACHAR
|
00045
|
BARB0JHABUA
|
60
|
60
|
Processed
|
22/05/2024
|
|
021738843
|
|
DURGAMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
RANAPUR
|
MP-21-012-003-001/222-C
(GAVSAR)
|
1721012003NRG25190520240262709
|
19/05/2024
|
DURGA MACHAR
|
1721012003WL012757
|
DURGA MACHAR
|
00045
|
BARB0JHABUA
|
60
|
60
|
Processed
|
22/05/2024
|
|
021738843
|
|
DURGAMACHAR
|
BANK OF BARODA(606985)
|
|
4
|
RANAPUR
|
MP-21-012-026-001/128
(BHOORIMATI)
|
1721012027NRG25160520240247960
|
19/05/2024
|
Hajari Magan Katara
|
1721012027WL011923
|
Hajari Magan Katara
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
HajariMaganKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANAPUR
|
MP-21-012-026-001/128
(BHOORIMATI)
|
1721012027NRG25160520240247959
|
19/05/2024
|
Magan Rama Katara
|
1721012027WL011923
|
Magan Rama Katara
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
MaganRamaKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANAPUR
|
MP-21-012-026-001/128-A
(BHOORIMATI)
|
1721012027NRG25160520240247961
|
19/05/2024
|
Pema Katara
|
1721012027WL011923
|
Pema Katara
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
PemaKatara
|
BANK OF BARODA(606985)
|
|
7
|
RANAPUR
|
MP-21-012-026-001/128-B
(BHOORIMATI)
|
1721012027NRG25160520240247963
|
19/05/2024
|
Pankaj Katara
|
1721012027WL011923
|
Pankaj Katara
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
PankajKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANAPUR
|
MP-21-012-026-001/128-B
(BHOORIMATI)
|
1721012027NRG25160520240247964
|
19/05/2024
|
Varsha Katara
|
1721012027WL011923
|
Varsha Katara
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
VarshaKatara
|
BANK OF BARODA(606985)
|
|
9
|
RANAPUR
|
MP-21-012-026-001/171
(BHOORIMATI)
|
1721012027NRG25160520240247972
|
19/05/2024
|
Kali Katara
|
1721012027WL011923
|
Kali Katara
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
KaliKatara
|
BANK OF BARODA(606985)
|
|
10
|
RANAPUR
|
MP-21-012-026-001/171
(BHOORIMATI)
|
1721012027NRG25160520240247971
|
19/05/2024
|
Kalu Katara
|
1721012027WL011923
|
Kalu Katara
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
KaluKatara
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RANAPUR
|
MP-21-012-026-001/171-A
(BHOORIMATI)
|
1721012027NRG25160520240247974
|
19/05/2024
|
Manu katara
|
1721012027WL011923
|
Manu katara
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
Manukatara
|
BANK OF BARODA(606985)
|
|
12
|
RANAPUR
|
MP-21-012-026-001/171-A
(BHOORIMATI)
|
1721012027NRG25160520240247973
|
19/05/2024
|
Rahul katara
|
1721012027WL011923
|
Rahul katara
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
Rahulkatara
|
BANK OF BARODA(606985)
|
|
13
|
RANAPUR
|
MP-21-012-026-001/173
(BHOORIMATI)
|
1721012027NRG25160520240247975
|
19/05/2024
|
Rumal Katara
|
1721012027WL011923
|
Rumal Katara
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
RumalKatara
|
BANK OF BARODA(606985)
|
|
14
|
RANAPUR
|
MP-21-012-026-001/177
(BHOORIMATI)
|
1721012027NRG25160520240247977
|
19/05/2024
|
Bapu Nana Hatila
|
1721012027WL011923
|
Bapu Nana Hatila
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
BapuNanaHatila
|
BANK OF BARODA(606985)
|
|
15
|
RANAPUR
|
MP-21-012-026-001/177
(BHOORIMATI)
|
1721012027NRG25160520240247978
|
19/05/2024
|
Sarsu Hatila
|
1721012027WL011923
|
Sarsu Hatila
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
SarsuHatila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANAPUR
|
MP-21-012-026-001/201-A
(BHOORIMATI)
|
1721012027NRG25160520240247979
|
19/05/2024
|
Sonu Damor
|
1721012027WL011923
|
Sonu Damor
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
22/05/2024
|
|
021738843
|
|
SonuDamor
|
BANK OF BARODA(606985)
|
|
17
|
RANAPUR
|
MP-21-012-026-001/209
(BHOORIMATI)
|
1721012027NRG25160520240247980
|
19/05/2024
|
Baju Nanka Bamniya
|
1721012027WL011923
|
Baju Nanka Bamniya
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
BajuNankaBamniya
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANAPUR
|
MP-21-012-026-001/219-B
(BHOORIMATI)
|
1721012027NRG25160520240247982
|
19/05/2024
|
Dalu Katara
|
1721012027WL011923
|
Dalu Katara
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
DaluKatara
|
BANK OF BARODA(606985)
|
|
19
|
RANAPUR
|
MP-21-012-026-001/219-B
(BHOORIMATI)
|
1721012027NRG25160520240247983
|
19/05/2024
|
Mangati katara
|
1721012027WL011923
|
Mangati katara
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
Mangatikatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RANAPUR
|
MP-21-012-026-001/221
(BHOORIMATI)
|
1721012027NRG25160520240247984
|
19/05/2024
|
Rakesh Katara
|
1721012027WL011923
|
Rakesh Katara
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
RakeshKatara
|
BANK OF BARODA(606985)
|
|
21
|
RANAPUR
|
MP-21-012-026-001/221-A
(BHOORIMATI)
|
1721012027NRG25160520240247986
|
19/05/2024
|
Hara Sohan Katara
|
1721012027WL011923
|
Hara Sohan Katara
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
HaraSohanKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANAPUR
|
MP-21-012-026-001/221-C
(BHOORIMATI)
|
1721012027NRG25160520240247988
|
19/05/2024
|
Sasu katara
|
1721012027WL011923
|
Sasu katara
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
Sasukatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RANAPUR
|
MP-21-012-026-001/221-D
(BHOORIMATI)
|
1721012027NRG25160520240247990
|
19/05/2024
|
Kanita katara
|
1721012027WL011923
|
Kanita katara
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
Kanitakatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RANAPUR
|
MP-21-012-026-001/221-D
(BHOORIMATI)
|
1721012027NRG25160520240247989
|
19/05/2024
|
Pankesh katara
|
1721012027WL011923
|
Pankesh katara
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
Pankeshkatara
|
BANK OF BARODA(606985)
|
|
25
|
RANAPUR
|
MP-21-012-026-001/222
(BHOORIMATI)
|
1721012027NRG25160520240247991
|
19/05/2024
|
Kanji Katara
|
1721012027WL011923
|
Kanji Katara
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
KanjiKatara
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANAPUR
|
MP-21-012-026-001/227-A
(BHOORIMATI)
|
1721012027NRG25160520240247995
|
19/05/2024
|
Mangilal Katara
|
1721012027WL011923
|
Mangilal Katara
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
MangilalKatara
|
CANARA BANK(508532)
|
|
27
|
RANAPUR
|
MP-21-012-026-001/227-B
(BHOORIMATI)
|
1721012027NRG25160520240247998
|
19/05/2024
|
Jhanga katara
|
1721012027WL011923
|
Jhanga katara
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
Jhangakatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RANAPUR
|
MP-21-012-026-001/229
(BHOORIMATI)
|
1721012027NRG25160520240248000
|
19/05/2024
|
Resingh Katara
|
1721012027WL011923
|
Resingh Katara
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
ResinghKatara
|
BANK OF BARODA(606985)
|
|
29
|
RANAPUR
|
MP-21-012-026-001/261-A
(BHOORIMATI)
|
1721012027NRG25160520240248008
|
19/05/2024
|
Nevu Damor
|
1721012027WL011923
|
Nevu Damor
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
22/05/2024
|
|
021738843
|
|
NevuDamor
|
BANK OF BARODA(606985)
|
|
30
|
RANAPUR
|
MP-21-012-026-001/261-A
(BHOORIMATI)
|
1721012027NRG25160520240248009
|
19/05/2024
|
Nevu Damor
|
1721012027WL011923
|
Nevu Damor
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
22/05/2024
|
|
021738843
|
|
NevuDamor
|
BANK OF BARODA(606985)
|
|
31
|
RANAPUR
|
MP-21-012-026-001/262
(BHOORIMATI)
|
1721012027NRG25160520240248013
|
19/05/2024
|
KHIMA MANIYA
|
1721012027WL011923
|
KHIMA MANIYA
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
KHIMAMANIYA
|
BANK OF BARODA(606985)
|
|
32
|
RANAPUR
|
MP-21-012-026-001/66-A
(BHOORIMATI)
|
1721012027NRG25160520240248021
|
19/05/2024
|
Shem Damor
|
1721012027WL011923
|
Shem Damor
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
ShemDamor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34626
|
34626
|
|
|
|
|
|
|
|
|
33
|
RANAPUR
|
MP-21-012-003-001/318-D
(GAVSAR)
|
1721012003NRG25190520240262712
|
19/05/2024
|
SURESH MACHAR
|
1721012003WL012757
|
SURESH MACHAR
|
00152
|
HDFC0009044
|
60
|
60
|
Processed
|
22/05/2024
|
|
021738843
|
|
SURESHMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
34
|
RANAPUR
|
MP-21-012-026-001/110
(BHOORIMATI)
|
1721012027NRG25160520240247957
|
19/05/2024
|
TIHIYA KATARA
|
1721012027WL011923
|
TIHIYA KATARA
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
TIHIYAKATARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANAPUR
|
MP-21-012-026-001/110
(BHOORIMATI)
|
1721012027NRG25160520240247958
|
19/05/2024
|
TIHIYA KATARA
|
1721012027WL011923
|
TIHIYA KATARA
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
TIHIYAKATARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANAPUR
|
MP-21-012-026-001/163-B
(BHOORIMATI)
|
1721012027NRG25160520240247968
|
19/05/2024
|
Anta Ramesh Parmar
|
1721012027WL011923
|
Anta Ramesh Parmar
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
AntaRameshParmar
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANAPUR
|
MP-21-012-026-001/163-B
(BHOORIMATI)
|
1721012027NRG25160520240247967
|
19/05/2024
|
Ramesh Kalu Parmar
|
1721012027WL011923
|
Ramesh Kalu Parmar
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
RameshKaluParmar
|
STATE BANK OF INDIA(508548)
|
|
38
|
RANAPUR
|
MP-21-012-026-001/209
(BHOORIMATI)
|
1721012027NRG25160520240247981
|
19/05/2024
|
Shanti Baju
|
1721012027WL011923
|
Shanti Baju
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
ShantiBaju
|
STATE BANK OF INDIA(508548)
|
|
39
|
RANAPUR
|
MP-21-012-026-001/227-B
(BHOORIMATI)
|
1721012027NRG25160520240247997
|
19/05/2024
|
Amlesh Katara
|
1721012027WL011923
|
Amlesh Katara
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
AmleshKatara
|
STATE BANK OF INDIA(508548)
|
|
40
|
RANAPUR
|
MP-21-012-026-001/261-B
(BHOORIMATI)
|
1721012027NRG25160520240248011
|
19/05/2024
|
Sammabai Damor
|
1721012027WL011923
|
Sammabai Damor
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
22/05/2024
|
|
021738843
|
|
SammabaiDamor
|
BANK OF BARODA(606985)
|
|
41
|
RANAPUR
|
MP-21-012-026-001/262-A
(BHOORIMATI)
|
1721012027NRG25160520240248016
|
19/05/2024
|
SUNITA KATARA
|
1721012027WL011923
|
SUNITA KATARA
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
SUNITAKATARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RANAPUR
|
MP-21-012-026-001/262-A
(BHOORIMATI)
|
1721012027NRG25160520240248015
|
19/05/2024
|
SUNITA KATARA
|
1721012027WL011923
|
SUNITA KATARA
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
SUNITAKATARA
|
BANK OF BARODA(606985)
|
|
43
|
RANAPUR
|
MP-21-012-026-001/49-B
(BHOORIMATI)
|
1721012027NRG25160520240248020
|
19/05/2024
|
Punam
|
1721012027WL011923
|
Punam
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANAPUR
|
MP-21-012-026-001/49-B
(BHOORIMATI)
|
1721012027NRG25160520240248019
|
19/05/2024
|
Punam Katara
|
1721012027WL011923
|
Punam Katara
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
PunamKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
45
|
RANAPUR
|
MP-21-012-026-001/261-C
(BHOORIMATI)
|
1721012027NRG25160520240248012
|
19/05/2024
|
Dileep Mehtab
|
1721012027WL011923
|
Dileep Mehtab
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
22/05/2024
|
|
021738843
|
|
DileepMehtab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
46
|
RANAPUR
|
MP-21-012-026-001/229
(BHOORIMATI)
|
1721012027NRG25160520240248001
|
19/05/2024
|
Kesha Bhi Resingh
|
1721012027WL011923
|
Kesha Bhi Resingh
|
00462
|
UCBA0003149
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
KeshaBhiResingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
47
|
RANAPUR
|
MP-21-012-003-001/135
(GAVSAR)
|
1721012003NRG25190520240262693
|
19/05/2024
|
MANSINGH GUNDIYA
|
1721012003WL012757
|
MANSINGH GUNDIYA
|
00688
|
FINO0001001
|
60
|
60
|
Processed
|
22/05/2024
|
|
021738843
|
|
MANSINGHGUNDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
48
|
RANAPUR
|
MP-21-012-026-001/221
(BHOORIMATI)
|
1721012027NRG25160520240247985
|
19/05/2024
|
Vasani Katara
|
1721012027WL011923
|
Vasani Katara
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
VasaniKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RANAPUR
|
MP-21-012-026-001/262
(BHOORIMATI)
|
1721012027NRG25160520240248014
|
19/05/2024
|
Ghesa kheema
|
1721012027WL011923
|
Ghesa kheema
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
Ghesakheema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
50
|
RANAPUR
|
MP-21-012-003-001/135-A
(GAVSAR)
|
1721012003NRG25190520240262695
|
19/05/2024
|
DARU MANSINGH
|
1721012003WL012757
|
DARU MANSINGH
|
00697
|
BKID0MG5034
|
60
|
60
|
Processed
|
22/05/2024
|
|
021738843
|
|
DARUMANSINGH
|
BANK OF BARODA(606985)
|
|
51
|
RANAPUR
|
MP-21-012-003-001/135-A
(GAVSAR)
|
1721012003NRG25190520240262696
|
19/05/2024
|
LIMBA DARU GUNDIYA
|
1721012003WL012757
|
LIMBA DARU GUNDIYA
|
00697
|
BKID0MG5034
|
60
|
60
|
Processed
|
22/05/2024
|
|
021738843
|
|
LIMBADARUGUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
RANAPUR
|
MP-21-012-003-001/135-B
(GAVSAR)
|
1721012003NRG25190520240262698
|
19/05/2024
|
CHATURI GUNDIYA
|
1721012003WL012757
|
CHATURI GUNDIYA
|
00697
|
BKID0MG5034
|
60
|
60
|
Processed
|
22/05/2024
|
|
021738843
|
|
CHATURIGUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
RANAPUR
|
MP-21-012-003-001/135-B
(GAVSAR)
|
1721012003NRG25190520240262697
|
19/05/2024
|
FARIYALSINGH GUNDIYA
|
1721012003WL012757
|
FARIYALSINGH GUNDIYA
|
00697
|
BKID0MG5034
|
60
|
60
|
Processed
|
22/05/2024
|
|
021738843
|
|
FARIYALSINGHGUNDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
RANAPUR
|
MP-21-012-003-001/135-C
(GAVSAR)
|
1721012003NRG25190520240262699
|
19/05/2024
|
KAMDA GUNDIYA
|
1721012003WL012757
|
KAMDA GUNDIYA
|
00697
|
BKID0MG5034
|
60
|
60
|
Processed
|
22/05/2024
|
|
021738843
|
|
KAMDAGUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RANAPUR
|
MP-21-012-003-001/135-D
(GAVSAR)
|
1721012003NRG25190520240262700
|
19/05/2024
|
JINESH GUNDIYA
|
1721012003WL012757
|
JINESH GUNDIYA
|
00697
|
BKID0MG5034
|
60
|
60
|
Processed
|
22/05/2024
|
|
021738843
|
|
JINESHGUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
RANAPUR
|
MP-21-012-003-001/160
(GAVSAR)
|
1721012003NRG25190520240262701
|
19/05/2024
|
APSINGH MACHAR
|
1721012003WL012757
|
APSINGH MACHAR
|
00697
|
BKID0MG5034
|
60
|
60
|
Processed
|
22/05/2024
|
|
021738843
|
|
APSINGHMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
RANAPUR
|
MP-21-012-003-001/160
(GAVSAR)
|
1721012003NRG25190520240262702
|
19/05/2024
|
VARDI MACHAR
|
1721012003WL012757
|
VARDI MACHAR
|
00697
|
BKID0MG5034
|
60
|
60
|
Processed
|
22/05/2024
|
|
021738843
|
|
VARDIMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
RANAPUR
|
MP-21-012-003-001/160-A
(GAVSAR)
|
1721012003NRG25190520240262703
|
19/05/2024
|
HARISH MACHAR
|
1721012003WL012757
|
HARISH MACHAR
|
00697
|
BKID0MG5034
|
60
|
60
|
Processed
|
22/05/2024
|
|
021738843
|
|
HARISHMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
RANAPUR
|
MP-21-012-003-001/160-A
(GAVSAR)
|
1721012003NRG25190520240262704
|
19/05/2024
|
HARISH MACHAR
|
1721012003WL012757
|
HARISH MACHAR
|
00697
|
BKID0MG5034
|
60
|
60
|
Processed
|
22/05/2024
|
|
021738843
|
|
HARISHMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
RANAPUR
|
MP-21-012-003-001/222
(GAVSAR)
|
1721012003NRG25190520240262705
|
19/05/2024
|
MADIYA MALJIYA
|
1721012003WL012757
|
MADIYA MALJIYA
|
00697
|
BKID0MG5034
|
60
|
60
|
Processed
|
22/05/2024
|
|
021738843
|
|
MADIYAMALJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
RANAPUR
|
MP-21-012-003-001/222-B
(GAVSAR)
|
1721012003NRG25190520240262707
|
19/05/2024
|
SOMLI MACHAR
|
1721012003WL012757
|
SOMLI MACHAR
|
00697
|
BKID0MG5034
|
60
|
60
|
Processed
|
22/05/2024
|
|
021738843
|
|
SOMLIMACHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
RANAPUR
|
MP-21-012-003-001/222-B
(GAVSAR)
|
1721012003NRG25190520240262706
|
19/05/2024
|
VARU MACHHAR
|
1721012003WL012757
|
VARU MACHHAR
|
00697
|
BKID0MG5034
|
60
|
60
|
Processed
|
22/05/2024
|
|
021738843
|
|
VARUMACHHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
RANAPUR
|
MP-21-012-003-001/310-A
(GAVSAR)
|
1721012003NRG25190520240262710
|
19/05/2024
|
DHANU PANA
|
1721012003WL012757
|
DHANU PANA
|
00697
|
BKID0MG5034
|
60
|
60
|
Processed
|
22/05/2024
|
|
021738843
|
|
DHANUPANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RANAPUR
|
MP-21-012-003-001/310-A
(GAVSAR)
|
1721012003NRG25190520240262711
|
19/05/2024
|
KAMMA MACHHAR
|
1721012003WL012757
|
KAMMA MACHHAR
|
00697
|
BKID0MG5034
|
60
|
60
|
Processed
|
22/05/2024
|
|
021738843
|
|
KAMMAMACHHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
65
|
RANAPUR
|
MP-21-012-003-001/135
(GAVSAR)
|
1721012003NRG25190520240262694
|
19/05/2024
|
MANJU MANSINGH
|
1721012003WL012757
|
MANJU MANSINGH
|
00697
|
BKID0MG5038
|
60
|
60
|
Processed
|
22/05/2024
|
|
021738843
|
|
MANJUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
RANAPUR
|
MP-21-012-026-001/128-A
(BHOORIMATI)
|
1721012027NRG25160520240247962
|
19/05/2024
|
Kavita Katara
|
1721012027WL011923
|
Kavita Katara
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
KavitaKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RANAPUR
|
MP-21-012-026-001/163-A
(BHOORIMATI)
|
1721012027NRG25160520240247966
|
19/05/2024
|
Navita Parmar
|
1721012027WL011923
|
Navita Parmar
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
NavitaParmar
|
STATE BANK OF INDIA(508548)
|
|
68
|
RANAPUR
|
MP-21-012-026-001/163-A
(BHOORIMATI)
|
1721012027NRG25160520240247965
|
19/05/2024
|
TOLSINGH PARMAR
|
1721012027WL011923
|
TOLSINGH PARMAR
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
TOLSINGHPARMAR
|
BANK OF BARODA(606985)
|
|
69
|
RANAPUR
|
MP-21-012-026-001/163-C
(BHOORIMATI)
|
1721012027NRG25160520240247969
|
19/05/2024
|
SONU PARMAR
|
1721012027WL011923
|
SONU PARMAR
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
SONUPARMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RANAPUR
|
MP-21-012-026-001/163-C
(BHOORIMATI)
|
1721012027NRG25160520240247970
|
19/05/2024
|
SONU PARMAR
|
1721012027WL011923
|
SONU PARMAR
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
SONUPARMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RANAPUR
|
MP-21-012-026-001/173
(BHOORIMATI)
|
1721012027NRG25160520240247976
|
19/05/2024
|
Parwati Katara
|
1721012027WL011923
|
Parwati Katara
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
ParwatiKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RANAPUR
|
MP-21-012-026-001/222
(BHOORIMATI)
|
1721012027NRG25160520240247992
|
19/05/2024
|
Sanu Katara
|
1721012027WL011923
|
Sanu Katara
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
SanuKatara
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
RANAPUR
|
MP-21-012-026-001/227
(BHOORIMATI)
|
1721012027NRG25160520240247994
|
19/05/2024
|
PINJU JAVA
|
1721012027WL011923
|
PINJU JAVA
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
PINJUJAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RANAPUR
|
MP-21-012-026-001/227
(BHOORIMATI)
|
1721012027NRG25160520240247993
|
19/05/2024
|
PINJU JAVA KATARA
|
1721012027WL011923
|
PINJU JAVA KATARA
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
PINJUJAVAKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RANAPUR
|
MP-21-012-026-001/227-A
(BHOORIMATI)
|
1721012027NRG25160520240247996
|
19/05/2024
|
KANTA MANGILAL KATARA
|
1721012027WL011923
|
KANTA MANGILAL KATARA
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
KANTAMANGILALKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RANAPUR
|
MP-21-012-026-001/231-A
(BHOORIMATI)
|
1721012027NRG25160520240248003
|
19/05/2024
|
Rama Hatila
|
1721012027WL011923
|
Rama Hatila
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
RamaHatila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RANAPUR
|
MP-21-012-026-001/231-A
(BHOORIMATI)
|
1721012027NRG25160520240248002
|
19/05/2024
|
Saramsingh Hatila
|
1721012027WL011923
|
Saramsingh Hatila
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
SaramsinghHatila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RANAPUR
|
MP-21-012-026-001/232
(BHOORIMATI)
|
1721012027NRG25160520240248004
|
19/05/2024
|
Doli Katara
|
1721012027WL011923
|
Doli Katara
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
22/05/2024
|
|
021738843
|
|
DoliKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
RANAPUR
|
MP-21-012-026-001/247-A
(BHOORIMATI)
|
1721012027NRG25160520240248005
|
19/05/2024
|
Kallu Katara
|
1721012027WL011923
|
Kallu Katara
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
22/05/2024
|
|
021738843
|
|
KalluKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RANAPUR
|
MP-21-012-026-001/250
(BHOORIMATI)
|
1721012027NRG25160520240248006
|
19/05/2024
|
Parsingh Rama
|
1721012027WL011923
|
Parsingh Rama
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
ParsinghRama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RANAPUR
|
MP-21-012-026-001/261
(BHOORIMATI)
|
1721012027NRG25160520240248007
|
19/05/2024
|
RUGA DAMOR
|
1721012027WL011923
|
RUGA DAMOR
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
22/05/2024
|
|
021738843
|
|
RUGADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
RANAPUR
|
MP-21-012-026-001/261-B
(BHOORIMATI)
|
1721012027NRG25160520240248010
|
19/05/2024
|
PARAM MEHTAB DAMOR
|
1721012027WL011923
|
PARAM MEHTAB DAMOR
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
22/05/2024
|
|
021738843
|
|
PARAMMEHTABDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
RANAPUR
|
MP-21-012-026-001/262-B
(BHOORIMATI)
|
1721012027NRG25160520240248017
|
19/05/2024
|
Dhansingh katara
|
1721012027WL011923
|
Dhansingh katara
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
Dhansinghkatara
|
BANK OF BARODA(606985)
|
|
84
|
RANAPUR
|
MP-21-012-026-001/262-B
(BHOORIMATI)
|
1721012027NRG25160520240248018
|
19/05/2024
|
Dhansingh katara
|
1721012027WL011923
|
Dhansingh katara
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
Dhansinghkatara
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22173
|
22173
|
|
|
|
|
|
|
|
|
85
|
RANAPUR
|
MP-21-012-026-001/221-C
(BHOORIMATI)
|
1721012027NRG25160520240247987
|
19/05/2024
|
Mukesh katara
|
1721012027WL011923
|
Mukesh katara
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021738843
|
|
Mukeshkatara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77988
|
77988
|
|
|
|
|
|
|
|