|
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-21-012-003-001/12-C
(GAVSAR)
|
1721012003NRG25150420240041033
|
15/04/2024
|
MUNNNA GUNDIYA
|
1721012003WL002320
|
MUNNNA GUNDIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
MUNNNAGUNDIYA
|
BANK OF BARODA(606985)
|
|
2
|
RANAPUR
|
MP-21-012-003-001/19-A
(GAVSAR)
|
1721012003NRG25150420240041142
|
15/04/2024
|
SURMAL MACHAR
|
1721012003WL002326
|
SURMAL MACHAR
|
00045
|
BARB0JHABUA
|
221
|
221
|
Processed
|
26/04/2024
|
|
519504830
|
|
SURMALMACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANAPUR
|
MP-21-012-003-001/338-B
(GAVSAR)
|
1721012003NRG25150420240041135
|
15/04/2024
|
BADESH
|
1721012003WL002325
|
BADESH
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
BADESH
|
BANK OF BARODA(606985)
|
|
4
|
RANAPUR
|
MP-21-012-003-001/338-B
(GAVSAR)
|
1721012003NRG25150420240041136
|
15/04/2024
|
KAVITA
|
1721012003WL002325
|
KAVITA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
RANAPUR
|
MP-21-012-015-002/262-A
(CHHAGOLA)
|
1721012000NRG25150420240040943
|
15/04/2024
|
SARADI SINGAD
|
1721012WL002316
|
SARADI SINGAD
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519504830
|
|
SARADISINGAD
|
BANK OF BARODA(606985)
|
|
6
|
RANAPUR
|
MP-21-012-040-001/83
(DHOLYABAD)
|
1721012040NRG25150420240040136
|
15/04/2024
|
SURESH RATIYA BHAYDIYA
|
1721012040WL002282
|
SURESH RATIYA BHAYDIYA
|
00045
|
BARB0JHABUA
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519504830
|
|
SURESHRATIYABHAYDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6539
|
6539
|
|
|
|
|
|
|
|
|
7
|
RANAPUR
|
MP-21-012-040-001/178
(DHOLYABAD)
|
1721012040NRG25150420240040148
|
15/04/2024
|
KAMILA KHELU
|
1721012040WL002283
|
KAMILA KHELU
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
KAMILAKHELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANAPUR
|
MP-21-012-040-001/178
(DHOLYABAD)
|
1721012040NRG25150420240040150
|
15/04/2024
|
KAMILA KHELU
|
1721012040WL002283
|
KAMILA KHELU
|
00114
|
CBIN0MPDCAQ
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519504830
|
|
KAMILAKHELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
9
|
RANAPUR
|
MP-21-012-015-001/158
(CHHAGOLA)
|
1721012000NRG25150420240040952
|
15/04/2024
|
LIMCHAND SINGAD
|
1721012WL002317
|
LIMCHAND SINGAD
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504830
|
|
LIMCHANDSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
RANAPUR
|
MP-21-012-015-002/230-B
(CHHAGOLA)
|
1721012000NRG25150420240040936
|
15/04/2024
|
RAHUL RAJU RATHOR
|
1721012WL002316
|
RAHUL RAJU RATHOR
|
00415
|
SBIN0002888
|
243
|
243
|
Processed
|
26/04/2024
|
|
519504830
|
|
RAHULRAJURATHOR
|
BANK OF BARODA(606985)
|
|
11
|
RANAPUR
|
MP-21-012-040-001/126
(DHOLYABAD)
|
1721012040NRG25150420240040140
|
15/04/2024
|
Mr.DUBALIYA LEHARU BHABOR
|
1721012040WL002283
|
Mr.DUBALIYA LEHARU BHABOR
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
Mr.DUBALIYALEHARUBHABOR
|
BANK OF BARODA(606985)
|
|
12
|
RANAPUR
|
MP-21-012-040-001/126
(DHOLYABAD)
|
1721012040NRG25150420240040139
|
15/04/2024
|
Mr.DUBALIYA LEHARU BHABOR
|
1721012040WL002283
|
Mr.DUBALIYA LEHARU BHABOR
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
Mr.DUBALIYALEHARUBHABOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANAPUR
|
MP-21-012-040-001/126
(DHOLYABAD)
|
1721012040NRG25150420240040141
|
15/04/2024
|
Mr.DUBALIYA LEHRU BHABOR
|
1721012040WL002283
|
Mr.DUBALIYA LEHRU BHABOR
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
Mr.DUBALIYALEHRUBHABOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RANAPUR
|
MP-21-012-040-001/126-A
(DHOLYABAD)
|
1721012040NRG25150420240040142
|
15/04/2024
|
KANTI BHABOR
|
1721012040WL002283
|
KANTI BHABOR
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
KANTIBHABOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANAPUR
|
MP-21-012-040-001/126-A
(DHOLYABAD)
|
1721012040NRG25150420240040143
|
15/04/2024
|
KANTI BHABOR
|
1721012040WL002283
|
KANTI BHABOR
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
KANTIBHABOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANAPUR
|
MP-21-012-040-001/126-A
(DHOLYABAD)
|
1721012040NRG25150420240040144
|
15/04/2024
|
KANTI BHABOR
|
1721012040WL002283
|
KANTI BHABOR
|
00415
|
SBIN0002888
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519504830
|
|
KANTIBHABOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANAPUR
|
MP-21-012-040-001/126-A
(DHOLYABAD)
|
1721012040NRG25150420240040145
|
15/04/2024
|
KANTI BHABOR
|
1721012040WL002283
|
KANTI BHABOR
|
00415
|
SBIN0002888
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519504830
|
|
KANTIBHABOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANAPUR
|
MP-21-012-040-001/126-D
(DHOLYABAD)
|
1721012040NRG25150420240040146
|
15/04/2024
|
DHARMENDRA
|
1721012040WL002283
|
DHARMENDRA
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANAPUR
|
MP-21-012-040-001/387-A
(DHOLYABAD)
|
1721012040NRG25150420240040335
|
15/04/2024
|
BASANT CHHAGAN
|
1721012040WL002291
|
BASANT CHHAGAN
|
00415
|
SBIN0002888
|
243
|
243
|
Processed
|
26/04/2024
|
|
519504830
|
|
BASANTCHHAGAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANAPUR
|
MP-21-012-040-001/387-A
(DHOLYABAD)
|
1721012040NRG25150420240040333
|
15/04/2024
|
BASANT CHHAGAN
|
1721012040WL002291
|
BASANT CHHAGAN
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
BASANTCHHAGAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANAPUR
|
MP-21-012-040-001/387-A
(DHOLYABAD)
|
1721012040NRG25150420240040334
|
15/04/2024
|
BASANT CHHAGAN
|
1721012040WL002291
|
BASANT CHHAGAN
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
BASANTCHHAGAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
22
|
RANAPUR
|
MP-21-012-040-001/387-A
(DHOLYABAD)
|
1721012040NRG25150420240040336
|
15/04/2024
|
BASANT CHHAGAN
|
1721012040WL002291
|
BASANT CHHAGAN
|
00415
|
SBIN0002888
|
243
|
243
|
Processed
|
26/04/2024
|
|
519504830
|
|
BASANTCHHAGAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
23
|
RANAPUR
|
MP-21-012-040-001/83
(DHOLYABAD)
|
1721012040NRG25150420240040137
|
15/04/2024
|
RATIYA GAMIR
|
1721012040WL002282
|
RATIYA GAMIR
|
00415
|
SBIN0002888
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519504830
|
|
RATIYAGAMIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANAPUR
|
MP-21-012-040-001/83
(DHOLYABAD)
|
1721012040NRG25150420240040138
|
15/04/2024
|
Sekadi Bhadiya
|
1721012040WL002282
|
Sekadi Bhadiya
|
00415
|
SBIN0002888
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519504830
|
|
SekadiBhadiya
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANAPUR
|
MP-21-012-040-001/85-B
(DHOLYABAD)
|
1721012040NRG25150420240040132
|
15/04/2024
|
Bhisan Devada
|
1721012040WL002281
|
Bhisan Devada
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
BhisanDevada
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANAPUR
|
MP-21-012-040-001/85-B
(DHOLYABAD)
|
1721012040NRG25150420240040133
|
15/04/2024
|
MADI DEVADA
|
1721012040WL002281
|
MADI DEVADA
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
MADIDEVADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RANAPUR
|
MP-21-012-040-001/85-C
(DHOLYABAD)
|
1721012040NRG25150420240040134
|
15/04/2024
|
JURUMBAI DEVADA
|
1721012040WL002281
|
JURUMBAI DEVADA
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
JURUMBAIDEVADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
RANAPUR
|
MP-21-012-040-001/85-C
(DHOLYABAD)
|
1721012040NRG25150420240040135
|
15/04/2024
|
JURUMBAIDEVADA
|
1721012040WL002281
|
JURUMBAIDEVADA
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
JURUMBAIDEVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
29
|
RANAPUR
|
MP-21-012-009-002/82-A
(GALTI)
|
1721012009NRG25150420240039385
|
15/04/2024
|
Somala
|
1721012009WL002271
|
Somala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
Somala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RANAPUR
|
MP-21-012-009-002/82-A
(GALTI)
|
1721012009NRG25150420240039386
|
15/04/2024
|
VARADI
|
1721012009WL002271
|
VARADI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
VARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RANAPUR
|
MP-21-012-015-002/232-C
(CHHAGOLA)
|
1721012000NRG25150420240040942
|
15/04/2024
|
SHANTI RATHOR
|
1721012WL002316
|
SHANTI RATHOR
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519504830
|
|
SHANTIRATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RANAPUR
|
MP-21-012-015-002/262-B
(CHHAGOLA)
|
1721012000NRG25150420240040944
|
15/04/2024
|
SOHANTI SINGAD
|
1721012WL002316
|
SOHANTI SINGAD
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519504830
|
|
SOHANTISINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RANAPUR
|
MP-21-012-015-002/262-D
(CHHAGOLA)
|
1721012000NRG25150420240040945
|
15/04/2024
|
SONAL SINGAD
|
1721012WL002316
|
SONAL SINGAD
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519504830
|
|
SONALSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
34
|
RANAPUR
|
MP-21-012-003-001/103-B
(GAVSAR)
|
1721012003NRG25150420240041026
|
15/04/2024
|
KAJAL MACHAR
|
1721012003WL002320
|
KAJAL MACHAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
KAJALMACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RANAPUR
|
MP-21-012-003-001/103-B
(GAVSAR)
|
1721012003NRG25150420240041025
|
15/04/2024
|
MAHESH MACHHAR
|
1721012003WL002320
|
MAHESH MACHHAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
MAHESHMACHHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
RANAPUR
|
MP-21-012-003-001/109
(GAVSAR)
|
1721012003NRG25150420240041027
|
15/04/2024
|
JHITRA RAYSINGH
|
1721012003WL002320
|
JHITRA RAYSINGH
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
JHITRARAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
RANAPUR
|
MP-21-012-003-001/109
(GAVSAR)
|
1721012003NRG25150420240041028
|
15/04/2024
|
PARTI JHITRA
|
1721012003WL002320
|
PARTI JHITRA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
PARTIJHITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
RANAPUR
|
MP-21-012-003-001/12-A
(GAVSAR)
|
1721012003NRG25150420240041029
|
15/04/2024
|
RAJU GUNDIYA
|
1721012003WL002320
|
RAJU GUNDIYA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
RAJUGUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
RANAPUR
|
MP-21-012-003-001/12-A
(GAVSAR)
|
1721012003NRG25150420240041030
|
15/04/2024
|
RAJU GUNDIYA
|
1721012003WL002320
|
RAJU GUNDIYA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
RAJUGUNDIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RANAPUR
|
MP-21-012-003-001/12-B
(GAVSAR)
|
1721012003NRG25150420240041032
|
15/04/2024
|
RAMA GUNDIYA
|
1721012003WL002320
|
RAMA GUNDIYA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
RAMAGUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
RANAPUR
|
MP-21-012-003-001/12-C
(GAVSAR)
|
1721012003NRG25150420240041034
|
15/04/2024
|
SHANTI GUNDIYA
|
1721012003WL002320
|
SHANTI GUNDIYA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
SHANTIGUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
RANAPUR
|
MP-21-012-003-001/139
(GAVSAR)
|
1721012003NRG25150420240040290
|
15/04/2024
|
KHETIYA DITA
|
1721012003WL002288
|
KHETIYA DITA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
KHETIYADITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
RANAPUR
|
MP-21-012-003-001/139
(GAVSAR)
|
1721012003NRG25150420240040291
|
15/04/2024
|
SUGGI KHETIYA
|
1721012003WL002288
|
SUGGI KHETIYA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
SUGGIKHETIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
RANAPUR
|
MP-21-012-003-001/158
(GAVSAR)
|
1721012003NRG25150420240040292
|
15/04/2024
|
BHAMRIYA JHITARA
|
1721012003WL002288
|
BHAMRIYA JHITARA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
BHAMRIYAJHITARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
RANAPUR
|
MP-21-012-003-001/158
(GAVSAR)
|
1721012003NRG25150420240040293
|
15/04/2024
|
BHAMRSINGH JHITRA
|
1721012003WL002288
|
BHAMRSINGH JHITRA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
BHAMRSINGHJHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RANAPUR
|
MP-21-012-003-001/165
(GAVSAR)
|
1721012003NRG25150420240041127
|
15/04/2024
|
GALIYA JHITRA
|
1721012003WL002325
|
GALIYA JHITRA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
GALIYAJHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RANAPUR
|
MP-21-012-003-001/165
(GAVSAR)
|
1721012003NRG25150420240041128
|
15/04/2024
|
NABBU GALIYA
|
1721012003WL002325
|
NABBU GALIYA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
NABBUGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
RANAPUR
|
MP-21-012-003-001/169
(GAVSAR)
|
1721012003NRG25150420240041129
|
15/04/2024
|
GORSINGH BHIMA
|
1721012003WL002325
|
GORSINGH BHIMA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
GORSINGHBHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RANAPUR
|
MP-21-012-003-001/169
(GAVSAR)
|
1721012003NRG25150420240041130
|
15/04/2024
|
GORSINGH BHIMA
|
1721012003WL002325
|
GORSINGH BHIMA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
GORSINGHBHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RANAPUR
|
MP-21-012-003-001/189
(GAVSAR)
|
1721012003NRG25150420240041131
|
15/04/2024
|
Naniya Java
|
1721012003WL002325
|
Naniya Java
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
NaniyaJava
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
RANAPUR
|
MP-21-012-003-001/189-D
(GAVSAR)
|
1721012003NRG25150420240041132
|
15/04/2024
|
RESINGH MACHHAR
|
1721012003WL002325
|
RESINGH MACHHAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
RESINGHMACHHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
RANAPUR
|
MP-21-012-003-001/322
(GAVSAR)
|
1721012003NRG25150420240041133
|
15/04/2024
|
BADIYA BHURA
|
1721012003WL002325
|
BADIYA BHURA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
BADIYABHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
RANAPUR
|
MP-21-012-003-001/322
(GAVSAR)
|
1721012003NRG25150420240041134
|
15/04/2024
|
SAMA BADIYA
|
1721012003WL002325
|
SAMA BADIYA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
SAMABADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
RANAPUR
|
MP-21-012-003-001/324-A
(GAVSAR)
|
1721012003NRG25150420240040295
|
15/04/2024
|
BHIMSINGH PARMAR
|
1721012003WL002289
|
BHIMSINGH PARMAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
BHIMSINGHPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
RANAPUR
|
MP-21-012-003-001/40
(GAVSAR)
|
1721012003NRG25150420240041137
|
15/04/2024
|
MANGU NANA
|
1721012003WL002325
|
MANGU NANA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
MANGUNANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
RANAPUR
|
MP-21-012-003-001/40
(GAVSAR)
|
1721012003NRG25150420240041138
|
15/04/2024
|
RETA MANGU
|
1721012003WL002325
|
RETA MANGU
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
RETAMANGU
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
RANAPUR
|
MP-21-012-003-001/41
(GAVSAR)
|
1721012003NRG25150420240041139
|
15/04/2024
|
ANSINGH JHITRA
|
1721012003WL002325
|
ANSINGH JHITRA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
ANSINGHJHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RANAPUR
|
MP-21-012-003-001/54
(GAVSAR)
|
1721012003NRG25150420240041140
|
15/04/2024
|
KAMA JHITRA
|
1721012003WL002325
|
KAMA JHITRA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
KAMAJHITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
RANAPUR
|
MP-21-012-003-001/54
(GAVSAR)
|
1721012003NRG25150420240041141
|
15/04/2024
|
RESHAMA KAMA
|
1721012003WL002325
|
RESHAMA KAMA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
RESHAMAKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RANAPUR
|
MP-21-012-003-001/57
(GAVSAR)
|
1721012003NRG25150420240040296
|
15/04/2024
|
JAGDISH JAVSINGH
|
1721012003WL002289
|
JAGDISH JAVSINGH
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
JAGDISHJAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RANAPUR
|
MP-21-012-009-002/83-B
(GALTI)
|
1721012009NRG25150420240039387
|
15/04/2024
|
GORDHAN DAMOR
|
1721012009WL002271
|
GORDHAN DAMOR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
GORDHANDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
RANAPUR
|
MP-21-012-009-002/83-B
(GALTI)
|
1721012009NRG25150420240039388
|
15/04/2024
|
Madi GORDHANDAMOR
|
1721012009WL002271
|
Madi GORDHANDAMOR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
MadiGORDHANDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RANAPUR
|
MP-21-012-009-003/51-A
(GALTI)
|
1721012009NRG25150420240039390
|
15/04/2024
|
BHURI DARIYAW SINGH
|
1721012009WL002271
|
BHURI DARIYAW SINGH
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
BHURIDARIYAWSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
RANAPUR
|
MP-21-012-009-003/51-A
(GALTI)
|
1721012009NRG25150420240039389
|
15/04/2024
|
DARIYAVSING KALIYA
|
1721012009WL002271
|
DARIYAVSING KALIYA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
DARIYAVSINGKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
RANAPUR
|
MP-21-012-009-003/52
(GALTI)
|
1721012009NRG25150420240039391
|
15/04/2024
|
NARSING KALIYA
|
1721012009WL002271
|
NARSING KALIYA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
NARSINGKALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
66
|
RANAPUR
|
MP-21-012-003-001/1
(GAVSAR)
|
1721012003NRG25150420240041024
|
15/04/2024
|
GITA MACHHAR
|
1721012003WL002320
|
GITA MACHHAR
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
GITAMACHHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
RANAPUR
|
MP-21-012-003-001/12-B
(GAVSAR)
|
1721012003NRG25150420240041031
|
15/04/2024
|
JANU GUNDIYA
|
1721012003WL002320
|
JANU GUNDIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
JANUGUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
RANAPUR
|
MP-21-012-003-001/161
(GAVSAR)
|
1721012003NRG25150420240040294
|
15/04/2024
|
LUNJA WALA
|
1721012003WL002288
|
LUNJA WALA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
LUNJAWALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
RANAPUR
|
MP-21-012-003-001/317
(GAVSAR)
|
1721012003NRG25150420240041143
|
15/04/2024
|
PARSINGH KHIMCHAND
|
1721012003WL002326
|
PARSINGH KHIMCHAND
|
00697
|
BKID0MG5038
|
442
|
442
|
Processed
|
26/04/2024
|
|
519504830
|
|
PARSINGHKHIMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RANAPUR
|
MP-21-012-040-001/178
(DHOLYABAD)
|
1721012040NRG25150420240040149
|
15/04/2024
|
GALKU KHELU
|
1721012040WL002283
|
GALKU KHELU
|
00697
|
BKID0MG5038
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519504830
|
|
GALKUKHELU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
RANAPUR
|
MP-21-012-040-001/178
(DHOLYABAD)
|
1721012040NRG25150420240040147
|
15/04/2024
|
GALKU KHELU
|
1721012040WL002283
|
GALKU KHELU
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
GALKUKHELU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
RANAPUR
|
MP-21-012-040-001/85-A
(DHOLYABAD)
|
1721012040NRG25150420240040129
|
15/04/2024
|
MOTALA NANKA DEVDA
|
1721012040WL002281
|
MOTALA NANKA DEVDA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
MOTALANANKADEVDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
RANAPUR
|
MP-21-012-040-001/85-A
(DHOLYABAD)
|
1721012040NRG25150420240040130
|
15/04/2024
|
MOTALA NANKA DEVDA
|
1721012040WL002281
|
MOTALA NANKA DEVDA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
MOTALANANKADEVDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
RANAPUR
|
MP-21-012-040-001/85-A
(DHOLYABAD)
|
1721012040NRG25150420240040131
|
15/04/2024
|
MOTALA NANKA DEVDA
|
1721012040WL002281
|
MOTALA NANKA DEVDA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504830
|
|
MOTALANANKADEVDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12349
|
12349
|
|
|
|
|
|
|
|
|
75
|
RANAPUR
|
MP-21-012-015-001/10
(CHHAGOLA)
|
1721012000NRG25150420240040946
|
15/04/2024
|
SAGUDA VARSING SINGAD
|
1721012WL002317
|
SAGUDA VARSING SINGAD
|
00697
|
BKID0MG5056
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504830
|
|
SAGUDAVARSINGSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
RANAPUR
|
MP-21-012-015-001/10
(CHHAGOLA)
|
1721012000NRG25150420240040947
|
15/04/2024
|
VALI SAGUDA SINGAD
|
1721012WL002317
|
VALI SAGUDA SINGAD
|
00697
|
BKID0MG5056
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504830
|
|
VALISAGUDASINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
RANAPUR
|
MP-21-012-015-001/158
(CHHAGOLA)
|
1721012000NRG25150420240040953
|
15/04/2024
|
INDRA LIMCHAND SINGAD
|
1721012WL002317
|
INDRA LIMCHAND SINGAD
|
00697
|
BKID0MG5056
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504830
|
|
INDRALIMCHANDSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
RANAPUR
|
MP-21-012-015-002/231
(CHHAGOLA)
|
1721012000NRG25150420240040937
|
15/04/2024
|
SAKRA bHURIYA PATLIYA
|
1721012WL002316
|
SAKRA bHURIYA PATLIYA
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519504830
|
|
SAKRAbHURIYAPATLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
RANAPUR
|
MP-21-012-015-002/232
(CHHAGOLA)
|
1721012000NRG25150420240040938
|
15/04/2024
|
BHARTA BHURA RATHOR
|
1721012WL002316
|
BHARTA BHURA RATHOR
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519504830
|
|
BHARTABHURARATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
RANAPUR
|
MP-21-012-015-002/232
(CHHAGOLA)
|
1721012000NRG25150420240040939
|
15/04/2024
|
BHARTA BHURA RATHOR
|
1721012WL002316
|
BHARTA BHURA RATHOR
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519504830
|
|
BHARTABHURARATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
RANAPUR
|
MP-21-012-015-002/232-A
(CHHAGOLA)
|
1721012000NRG25150420240040941
|
15/04/2024
|
RAMESH BHARATSINGH RATHOR
|
1721012WL002316
|
RAMESH BHARATSINGH RATHOR
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519504830
|
|
RAMESHBHARATSINGHRATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
RANAPUR
|
MP-21-012-015-002/232-A
(CHHAGOLA)
|
1721012000NRG25150420240040940
|
15/04/2024
|
RAMESH BHARATSINGH RATHOR
|
1721012WL002316
|
RAMESH BHARATSINGH RATHOR
|
00697
|
BKID0MG5056
|
243
|
243
|
Processed
|
26/04/2024
|
|
519504830
|
|
RAMESHBHARATSINGHRATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
83
|
RANAPUR
|
MP-21-012-015-001/144-C
(CHHAGOLA)
|
1721012000NRG25150420240040949
|
15/04/2024
|
KALI RUPSINGH PARMAR
|
1721012WL002317
|
KALI RUPSINGH PARMAR
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504830
|
|
KALIRUPSINGHPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
RANAPUR
|
MP-21-012-015-001/144-C
(CHHAGOLA)
|
1721012000NRG25150420240040948
|
15/04/2024
|
RUPSINGH JAVALA PARMAR
|
1721012WL002317
|
RUPSINGH JAVALA PARMAR
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504830
|
|
RUPSINGHJAVALAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
RANAPUR
|
MP-21-012-015-001/144-D
(CHHAGOLA)
|
1721012000NRG25150420240040951
|
15/04/2024
|
JANU VALCHAND PARMAR
|
1721012WL002317
|
JANU VALCHAND PARMAR
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504830
|
|
JANUVALCHANDPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
RANAPUR
|
MP-21-012-015-001/144-D
(CHHAGOLA)
|
1721012000NRG25150420240040950
|
15/04/2024
|
VALCHAND RUPSINGH PARMAR
|
1721012WL002317
|
VALCHAND RUPSINGH PARMAR
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504830
|
|
VALCHANDRUPSINGHPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108312
|
108312
|
|
|
|
|
|
|
|