|
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-21-012-024-002/112
(BHOOT KHEDI)
|
1721012024NRG25260420240114235
|
26/04/2024
|
Amarsing dhanna
|
1721012024WL005700
|
Amarsing dhanna
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
Amarsingdhanna
|
BANK OF BARODA(606985)
|
|
2
|
RANAPUR
|
MP-21-012-024-002/173-C
(BHOOT KHEDI)
|
1721012024NRG25260420240114258
|
26/04/2024
|
anil piju meda
|
1721012024WL005700
|
anil piju meda
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
anilpijumeda
|
BANK OF BARODA(606985)
|
|
3
|
RANAPUR
|
MP-21-012-024-002/244
(BHOOT KHEDI)
|
1721012024NRG25260420240114119
|
26/04/2024
|
jogdiya pangla
|
1721012024WL005698
|
jogdiya pangla
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
jogdiyapangla
|
BANK OF BARODA(606985)
|
|
4
|
RANAPUR
|
MP-21-012-024-002/58-A
(BHOOT KHEDI)
|
1721012024NRG25260420240114123
|
26/04/2024
|
Mahesh Prata
|
1721012024WL005698
|
Mahesh Prata
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
MaheshPrata
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
5
|
RANAPUR
|
MP-21-012-024-002/134
(BHOOT KHEDI)
|
1721012024NRG25260420240114246
|
26/04/2024
|
MAKANA KEKU
|
1721012024WL005700
|
MAKANA KEKU
|
00114
|
CBIN0MPDCAQ
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
MAKANAKEKU
|
BANK OF BARODA(606985)
|
|
6
|
RANAPUR
|
MP-21-012-024-002/153
(BHOOT KHEDI)
|
1721012024NRG25260420240114254
|
26/04/2024
|
DALSINGH NATHIYA
|
1721012024WL005700
|
DALSINGH NATHIYA
|
00114
|
CBIN0MPDCAQ
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
DALSINGHNATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANAPUR
|
MP-21-012-024-002/173
(BHOOT KHEDI)
|
1721012024NRG25260420240114256
|
26/04/2024
|
TARSINGH LALA
|
1721012024WL005700
|
TARSINGH LALA
|
00114
|
CBIN0MPDCAQ
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
TARSINGHLALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
8
|
RANAPUR
|
MP-21-012-024-002/175
(BHOOT KHEDI)
|
1721012024NRG25260420240114260
|
26/04/2024
|
PARSINGH BHADRU
|
1721012024WL005700
|
PARSINGH BHADRU
|
00114
|
CBIN0MPDCAQ
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
PARSINGHBHADRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
RANAPUR
|
MP-21-012-024-002/194-A
(BHOOT KHEDI)
|
1721012024NRG25260420240114270
|
26/04/2024
|
ZENJU BADIYA
|
1721012024WL005700
|
ZENJU BADIYA
|
00114
|
CBIN0MPDCAQ
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
ZENJUBADIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
10
|
RANAPUR
|
MP-21-012-024-002/194-C
(BHOOT KHEDI)
|
1721012024NRG25260420240114273
|
26/04/2024
|
SAVNTA MADIYA MEDA
|
1721012024WL005700
|
SAVNTA MADIYA MEDA
|
00114
|
CBIN0MPDCAQ
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
SAVNTAMADIYAMEDA
|
BANK OF BARODA(606985)
|
|
11
|
RANAPUR
|
MP-21-012-024-002/195
(BHOOT KHEDI)
|
1721012024NRG25260420240114274
|
26/04/2024
|
PREMCHAND BHADDU
|
1721012024WL005700
|
PREMCHAND BHADDU
|
00114
|
CBIN0MPDCAQ
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
PREMCHANDBHADDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
12
|
RANAPUR
|
MP-21-012-010-001/105-A
(DOTAD)
|
1721012033NRG25260420240115908
|
26/04/2024
|
SARKAL
|
1721012033WL005770
|
SARKAL
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
SARKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
RANAPUR
|
MP-21-012-024-002/117
(BHOOT KHEDI)
|
1721012024NRG25260420240114237
|
26/04/2024
|
RUKHALI BAI SOLANKI
|
1721012024WL005700
|
RUKHALI BAI SOLANKI
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
RUKHALIBAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANAPUR
|
MP-21-012-024-002/117-A
(BHOOT KHEDI)
|
1721012024NRG25260420240114238
|
26/04/2024
|
Rajesh Solanki
|
1721012024WL005700
|
Rajesh Solanki
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
RajeshSolanki
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANAPUR
|
MP-21-012-024-002/117-B
(BHOOT KHEDI)
|
1721012024NRG25260420240114239
|
26/04/2024
|
ANIL MAGANSINGH
|
1721012024WL005700
|
ANIL MAGANSINGH
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
ANILMAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANAPUR
|
MP-21-012-024-002/129-C
(BHOOT KHEDI)
|
1721012024NRG25260420240114244
|
26/04/2024
|
bagvan Singh Solaki
|
1721012024WL005700
|
bagvan Singh Solaki
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
bagvanSinghSolaki
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANAPUR
|
MP-21-012-024-002/129-C
(BHOOT KHEDI)
|
1721012024NRG25260420240114245
|
26/04/2024
|
mira Solaki
|
1721012024WL005700
|
mira Solaki
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
miraSolaki
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANAPUR
|
MP-21-012-024-002/141
(BHOOT KHEDI)
|
1721012024NRG25260420240114249
|
26/04/2024
|
MADIYA GOVIND
|
1721012024WL005700
|
MADIYA GOVIND
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
MADIYAGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
RANAPUR
|
MP-21-012-024-002/176-B
(BHOOT KHEDI)
|
1721012024NRG25260420240114262
|
26/04/2024
|
MADHAVSINGH SOLANKI
|
1721012024WL005700
|
MADHAVSINGH SOLANKI
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
MADHAVSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANAPUR
|
MP-21-012-024-002/194-B
(BHOOT KHEDI)
|
1721012024NRG25260420240114272
|
26/04/2024
|
SUSHILA MEDA
|
1721012024WL005700
|
SUSHILA MEDA
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
SUSHILAMEDA
|
BANK OF INDIA(508505)
|
|
21
|
RANAPUR
|
MP-21-012-024-002/197
(BHOOT KHEDI)
|
1721012024NRG25260420240114276
|
26/04/2024
|
Dhansingh
|
1721012024WL005700
|
Dhansingh
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANAPUR
|
MP-21-012-024-002/199-A
(BHOOT KHEDI)
|
1721012024NRG25260420240114277
|
26/04/2024
|
pradeep Solaki
|
1721012024WL005700
|
pradeep Solaki
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
pradeepSolaki
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANAPUR
|
MP-21-012-024-002/203
(BHOOT KHEDI)
|
1721012024NRG25260420240114278
|
26/04/2024
|
naru Meda
|
1721012024WL005700
|
naru Meda
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
naruMeda
|
BANK OF BARODA(606985)
|
|
24
|
RANAPUR
|
MP-21-012-024-002/8-A
(BHOOT KHEDI)
|
1721012024NRG25260420240114127
|
26/04/2024
|
rekha surendra
|
1721012024WL005698
|
rekha surendra
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
rekhasurendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
RANAPUR
|
MP-21-012-033-001/152
(KALAPAN)
|
1721012033NRG25260420240115909
|
26/04/2024
|
MADIYA BHIMA
|
1721012033WL005770
|
MADIYA BHIMA
|
00415
|
SBIN0002888
|
486
|
486
|
Processed
|
01/05/2024
|
|
592200733
|
|
MADIYABHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
26
|
RANAPUR
|
MP-21-012-024-002/122-C
(BHOOT KHEDI)
|
1721012024NRG25260420240114242
|
26/04/2024
|
Badalsingh Kharadi
|
1721012024WL005700
|
Badalsingh Kharadi
|
00462
|
UCBA0003149
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
BadalsinghKharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RANAPUR
|
MP-21-012-024-002/174
(BHOOT KHEDI)
|
1721012024NRG25260420240114259
|
26/04/2024
|
DEEPLA BHADDU
|
1721012024WL005700
|
DEEPLA BHADDU
|
00462
|
UCBA0003149
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
DEEPLABHADDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
28
|
RANAPUR
|
MP-21-012-024-002/112-A
(BHOOT KHEDI)
|
1721012024NRG25260420240114236
|
26/04/2024
|
Darmishtha Deval
|
1721012024WL005700
|
Darmishtha Deval
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
DarmishthaDeval
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
RANAPUR
|
MP-21-012-024-002/129-A
(BHOOT KHEDI)
|
1721012024NRG25260420240114243
|
26/04/2024
|
CHANDA SOLANKI
|
1721012024WL005700
|
CHANDA SOLANKI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
CHANDASOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RANAPUR
|
MP-21-012-024-002/152-A
(BHOOT KHEDI)
|
1721012024NRG25260420240114253
|
26/04/2024
|
pinka Meda
|
1721012024WL005700
|
pinka Meda
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
pinkaMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
RANAPUR
|
MP-21-012-024-002/193-C
(BHOOT KHEDI)
|
1721012024NRG25260420240114267
|
26/04/2024
|
SUNIL PARSINGH MEDA
|
1721012024WL005700
|
SUNIL PARSINGH MEDA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
SUNILPARSINGHMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
RANAPUR
|
MP-21-012-024-002/203-A
(BHOOT KHEDI)
|
1721012024NRG25260420240114279
|
26/04/2024
|
RAKESH MEDA
|
1721012024WL005700
|
RAKESH MEDA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
RAKESHMEDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANAPUR
|
MP-21-012-024-002/50
(BHOOT KHEDI)
|
1721012024NRG25260420240114122
|
26/04/2024
|
Subesing kidiya
|
1721012024WL005698
|
Subesing kidiya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
Subesingkidiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
RANAPUR
|
MP-21-012-024-002/79-A
(BHOOT KHEDI)
|
1721012024NRG25260420240114124
|
26/04/2024
|
LALU DEVAL
|
1721012024WL005698
|
LALU DEVAL
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
LALUDEVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
35
|
RANAPUR
|
MP-21-012-024-002/10
(BHOOT KHEDI)
|
1721012024NRG25260420240114234
|
26/04/2024
|
KALSINGH MEDA
|
1721012024WL005700
|
KALSINGH MEDA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
KALSINGHMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RANAPUR
|
MP-21-012-024-002/120
(BHOOT KHEDI)
|
1721012024NRG25260420240114240
|
26/04/2024
|
THAWARIYA APSINGH SOLANKI
|
1721012024WL005700
|
THAWARIYA APSINGH SOLANKI
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
THAWARIYAAPSINGHSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
RANAPUR
|
MP-21-012-024-002/120-B
(BHOOT KHEDI)
|
1721012024NRG25260420240114241
|
26/04/2024
|
kailash thavarsingh
|
1721012024WL005700
|
kailash thavarsingh
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
kailashthavarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
RANAPUR
|
MP-21-012-024-002/135
(BHOOT KHEDI)
|
1721012024NRG25260420240114247
|
26/04/2024
|
LILA BHURSINGH
|
1721012024WL005700
|
LILA BHURSINGH
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
LILABHURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
RANAPUR
|
MP-21-012-024-002/136-A
(BHOOT KHEDI)
|
1721012024NRG25260420240114248
|
26/04/2024
|
RAKESH KHARADI
|
1721012024WL005700
|
RAKESH KHARADI
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
RAKESHKHARADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
RANAPUR
|
MP-21-012-024-002/141
(BHOOT KHEDI)
|
1721012024NRG25260420240114250
|
26/04/2024
|
MANIBAI DEWAL
|
1721012024WL005700
|
MANIBAI DEWAL
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
MANIBAIDEWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
RANAPUR
|
MP-21-012-024-002/151
(BHOOT KHEDI)
|
1721012024NRG25260420240114251
|
26/04/2024
|
KESU MEDA
|
1721012024WL005700
|
KESU MEDA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
KESUMEDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RANAPUR
|
MP-21-012-024-002/152
(BHOOT KHEDI)
|
1721012024NRG25260420240114252
|
26/04/2024
|
Harsing
|
1721012024WL005700
|
Harsing
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
Harsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RANAPUR
|
MP-21-012-024-002/154
(BHOOT KHEDI)
|
1721012024NRG25260420240114255
|
26/04/2024
|
JALAMSINGH RAMTIYA
|
1721012024WL005700
|
JALAMSINGH RAMTIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
JALAMSINGHRAMTIYA
|
BANK OF BARODA(606985)
|
|
44
|
RANAPUR
|
MP-21-012-024-002/176-A
(BHOOT KHEDI)
|
1721012024NRG25260420240114261
|
26/04/2024
|
SURESH AMARSINGH SOLANKI
|
1721012024WL005700
|
SURESH AMARSINGH SOLANKI
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
SURESHAMARSINGHSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
RANAPUR
|
MP-21-012-024-002/18
(BHOOT KHEDI)
|
1721012024NRG25260420240114263
|
26/04/2024
|
mahendra kharadi
|
1721012024WL005700
|
mahendra kharadi
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
mahendrakharadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
RANAPUR
|
MP-21-012-024-002/18-A
(BHOOT KHEDI)
|
1721012024NRG25260420240114264
|
26/04/2024
|
SANU SURESH
|
1721012024WL005700
|
SANU SURESH
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
SANUSURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
RANAPUR
|
MP-21-012-024-002/192-A
(BHOOT KHEDI)
|
1721012024NRG25260420240114265
|
26/04/2024
|
TIHIYA MEDA
|
1721012024WL005700
|
TIHIYA MEDA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
TIHIYAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
RANAPUR
|
MP-21-012-024-002/193-B
(BHOOT KHEDI)
|
1721012024NRG25260420240114266
|
26/04/2024
|
SARANGI PAPPU MEDA
|
1721012024WL005700
|
SARANGI PAPPU MEDA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
SARANGIPAPPUMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
RANAPUR
|
MP-21-012-024-002/194
(BHOOT KHEDI)
|
1721012024NRG25260420240114269
|
26/04/2024
|
Narsu Sumersingh
|
1721012024WL005700
|
Narsu Sumersingh
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
NarsuSumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
RANAPUR
|
MP-21-012-024-002/194
(BHOOT KHEDI)
|
1721012024NRG25260420240114268
|
26/04/2024
|
suma badiya
|
1721012024WL005700
|
suma badiya
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
sumabadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
RANAPUR
|
MP-21-012-024-002/194-B
(BHOOT KHEDI)
|
1721012024NRG25260420240114271
|
26/04/2024
|
LAXMI MUKESH MEDA
|
1721012024WL005700
|
LAXMI MUKESH MEDA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
LAXMIMUKESHMEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RANAPUR
|
MP-21-012-024-002/196-C
(BHOOT KHEDI)
|
1721012024NRG25260420240114275
|
26/04/2024
|
Anita Shankarsingh Solanki
|
1721012024WL005700
|
Anita Shankarsingh Solanki
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
AnitaShankarsinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
53
|
RANAPUR
|
MP-21-012-024-002/204
(BHOOT KHEDI)
|
1721012024NRG25260420240114280
|
26/04/2024
|
KESHARSINGH AMARSINGH
|
1721012024WL005700
|
KESHARSINGH AMARSINGH
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
KESHARSINGHAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
RANAPUR
|
MP-21-012-024-002/209
(BHOOT KHEDI)
|
1721012024NRG25260420240114281
|
26/04/2024
|
VESTA RATANSINGH SOLANKI
|
1721012024WL005700
|
VESTA RATANSINGH SOLANKI
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
VESTARATANSINGHSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
RANAPUR
|
MP-21-012-024-002/218
(BHOOT KHEDI)
|
1721012024NRG25260420240114282
|
26/04/2024
|
kanu meda
|
1721012024WL005700
|
kanu meda
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
kanumeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
RANAPUR
|
MP-21-012-024-002/218-A
(BHOOT KHEDI)
|
1721012024NRG25260420240114283
|
26/04/2024
|
ANTAA DARU MEDA
|
1721012024WL005700
|
ANTAA DARU MEDA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
ANTAADARUMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RANAPUR
|
MP-21-012-024-002/44
(BHOOT KHEDI)
|
1721012024NRG25260420240114120
|
26/04/2024
|
DULESINGH LAHARSINGH
|
1721012024WL005698
|
DULESINGH LAHARSINGH
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
DULESINGHLAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
RANAPUR
|
MP-21-012-024-002/44
(BHOOT KHEDI)
|
1721012024NRG25260420240114121
|
26/04/2024
|
KALEE DHULESINGH
|
1721012024WL005698
|
KALEE DHULESINGH
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
KALEEDHULESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
RANAPUR
|
MP-21-012-024-002/79-A
(BHOOT KHEDI)
|
1721012024NRG25260420240114125
|
26/04/2024
|
Mangli
|
1721012024WL005698
|
Mangli
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
Mangli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RANAPUR
|
MP-21-012-024-002/8-A
(BHOOT KHEDI)
|
1721012024NRG25260420240114126
|
26/04/2024
|
SURENDR NARAYAN
|
1721012024WL005698
|
SURENDR NARAYAN
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
SURENDRNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
RANAPUR
|
MP-21-012-024-002/82
(BHOOT KHEDI)
|
1721012024NRG25260420240114128
|
26/04/2024
|
KDAN MEDA
|
1721012024WL005698
|
KDAN MEDA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
KDANMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
62
|
RANAPUR
|
MP-21-012-024-002/173-A
(BHOOT KHEDI)
|
1721012024NRG25260420240114257
|
26/04/2024
|
Kamodi
|
1721012024WL005700
|
Kamodi
|
450001
|
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200733
|
|
Kamodi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59778
|
59778
|
|
|
|
|
|
|
|