|
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)
|
1721012003NRG25290420240128385
|
30/04/2024
|
MUNNNA GUNDIYA
|
1721012003WL006396
|
MUNNNA GUNDIYA
|
00045
|
BARB0JHABUA
|
50
|
50
|
Processed
|
04/05/2024
|
|
646283302
|
|
MUNNNAGUNDIYA
|
BANK OF BARODA(606985)
|
|
2
|
RANAPUR
|
MP-21-012-018-001/100
(KHEDA ANDHARBAD)
|
1721012018NRG25290420240133646
|
30/04/2024
|
MUKESH DAMOR
|
1721012018WL006667
|
MUKESH DAMOR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
MUKESHDAMOR
|
BANK OF BARODA(606985)
|
|
3
|
RANAPUR
|
MP-21-012-018-001/102
(KHEDA ANDHARBAD)
|
1721012018NRG25290420240133586
|
30/04/2024
|
Lali Laliya
|
1721012018WL006662
|
Lali Laliya
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
LaliLaliya
|
BANK OF BARODA(606985)
|
|
4
|
RANAPUR
|
MP-21-012-018-001/104-B
(KHEDA ANDHARBAD)
|
1721012018NRG25290420240133605
|
30/04/2024
|
SAVITRI RATU
|
1721012018WL006665
|
SAVITRI RATU
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
SAVITRIRATU
|
BANK OF BARODA(606985)
|
|
5
|
RANAPUR
|
MP-21-012-018-001/11
(KHEDA ANDHARBAD)
|
1721012018NRG25290420240133647
|
30/04/2024
|
kamodi kishan
|
1721012018WL006667
|
kamodi kishan
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
kamodikishan
|
BANK OF BARODA(606985)
|
|
6
|
RANAPUR
|
MP-21-012-018-001/127
(KHEDA ANDHARBAD)
|
1721012018NRG25290420240133670
|
30/04/2024
|
Bhavsingh Damor
|
1721012018WL006679
|
Bhavsingh Damor
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
BhavsinghDamor
|
BANK OF BARODA(606985)
|
|
7
|
RANAPUR
|
MP-21-012-018-001/146-A
(KHEDA ANDHARBAD)
|
1721012018NRG25290420240133662
|
30/04/2024
|
KALIUYA SINGAD
|
1721012018WL006675
|
KALIUYA SINGAD
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
KALIUYASINGAD
|
BANK OF INDIA(508505)
|
|
8
|
RANAPUR
|
MP-21-012-018-001/148
(KHEDA ANDHARBAD)
|
1721012018NRG25290420240133658
|
30/04/2024
|
Kuka somla
|
1721012018WL006673
|
Kuka somla
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
Kukasomla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
RANAPUR
|
MP-21-012-018-001/148
(KHEDA ANDHARBAD)
|
1721012018NRG25290420240133659
|
30/04/2024
|
KUKI KUKA
|
1721012018WL006673
|
KUKI KUKA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
KUKIKUKA
|
BANK OF BARODA(606985)
|
|
10
|
RANAPUR
|
MP-21-012-018-001/149
(KHEDA ANDHARBAD)
|
1721012018NRG25290420240133663
|
30/04/2024
|
SUBA DaLLA
|
1721012018WL006675
|
SUBA DaLLA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
SUBADaLLA
|
BANK OF BARODA(606985)
|
|
11
|
RANAPUR
|
MP-21-012-018-001/15-A
(KHEDA ANDHARBAD)
|
1721012018NRG25290420240133665
|
30/04/2024
|
SANTA SURESH
|
1721012018WL006676
|
SANTA SURESH
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
SANTASURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RANAPUR
|
MP-21-012-032-002/36-D
(BHOOT BARDA)
|
1721012047NRG25290420240133450
|
30/04/2024
|
SURIKA PALASIYA
|
1721012047WL006658
|
SURIKA PALASIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
SURIKAPALASIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANAPUR
|
MP-21-012-032-002/42
(BHOOT BARDA)
|
1721012047NRG25290420240133453
|
30/04/2024
|
NANSINGH KHUMSINGH
|
1721012047WL006658
|
NANSINGH KHUMSINGH
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
NANSINGHKHUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANAPUR
|
MP-21-012-032-002/48-A
(BHOOT BARDA)
|
1721012047NRG25290420240133465
|
30/04/2024
|
RAJA DAMOR
|
1721012047WL006659
|
RAJA DAMOR
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
04/05/2024
|
|
646283302
|
|
RAJADAMOR
|
BANK OF INDIA(508505)
|
|
15
|
RANAPUR
|
MP-21-012-032-002/57-B
(BHOOT BARDA)
|
1721012047NRG25290420240133471
|
30/04/2024
|
HETAL PALASIYA
|
1721012047WL006659
|
HETAL PALASIYA
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
04/05/2024
|
|
646283302
|
|
HETALPALASIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANAPUR
|
MP-21-012-032-003/23-B
(BHOOT BARDA)
|
1721012000NRG25300420240138178
|
30/04/2024
|
GUDDI DAMOR
|
1721012WL006884
|
GUDDI DAMOR
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
04/05/2024
|
|
646283302
|
|
GUDDIDAMOR
|
BANK OF BARODA(606985)
|
|
17
|
RANAPUR
|
MP-21-012-032-003/83-A
(BHOOT BARDA)
|
1721012000NRG25300420240138181
|
30/04/2024
|
ARVIND DAMOR
|
1721012WL006884
|
ARVIND DAMOR
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
04/05/2024
|
|
646283302
|
|
ARVINDDAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18806
|
18806
|
|
|
|
|
|
|
|
|
18
|
RANAPUR
|
MP-21-012-018-001/104-B
(KHEDA ANDHARBAD)
|
1721012018NRG25290420240133604
|
30/04/2024
|
Ratu sursingh
|
1721012018WL006665
|
Ratu sursingh
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
Ratusursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
RANAPUR
|
MP-21-012-018-001/102
(KHEDA ANDHARBAD)
|
1721012018NRG25290420240133587
|
30/04/2024
|
MANSINGH LALIYA
|
1721012018WL006662
|
MANSINGH LALIYA
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
MANSINGHLALIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANAPUR
|
MP-21-012-018-001/102-C
(KHEDA ANDHARBAD)
|
1721012018NRG25290420240133602
|
30/04/2024
|
KEVANSINGH LALIYA
|
1721012018WL006664
|
KEVANSINGH LALIYA
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
KEVANSINGHLALIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANAPUR
|
MP-21-012-018-001/102-C
(KHEDA ANDHARBAD)
|
1721012018NRG25290420240133603
|
30/04/2024
|
KEVANSINGH LALIYA
|
1721012018WL006664
|
KEVANSINGH LALIYA
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
KEVANSINGHLALIYA
|
BANK OF BARODA(606985)
|
|
22
|
RANAPUR
|
MP-21-012-018-001/116
(KHEDA ANDHARBAD)
|
1721012018NRG25290420240133669
|
30/04/2024
|
Lalee Babu
|
1721012018WL006679
|
Lalee Babu
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
LaleeBabu
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANAPUR
|
MP-21-012-018-001/138
(KHEDA ANDHARBAD)
|
1721012018NRG25290420240133673
|
30/04/2024
|
Ramli rupasingh
|
1721012018WL006681
|
Ramli rupasingh
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
Ramlirupasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
RANAPUR
|
MP-21-012-018-001/140
(KHEDA ANDHARBAD)
|
1721012018NRG25290420240133674
|
30/04/2024
|
SAVITA
|
1721012018WL006681
|
SAVITA
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
25
|
RANAPUR
|
MP-21-012-018-001/148-B
(KHEDA ANDHARBAD)
|
1721012018NRG25290420240133660
|
30/04/2024
|
PINJU KUKA
|
1721012018WL006674
|
PINJU KUKA
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
PINJUKUKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANAPUR
|
MP-21-012-018-001/149-A
(KHEDA ANDHARBAD)
|
1721012018NRG25290420240133664
|
30/04/2024
|
pinjusingh damor
|
1721012018WL006676
|
pinjusingh damor
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
pinjusinghdamor
|
BANK OF BARODA(606985)
|
|
27
|
RANAPUR
|
MP-21-012-018-001/15-B
(KHEDA ANDHARBAD)
|
1721012018NRG25290420240133666
|
30/04/2024
|
TIHIYA MOHANIYA
|
1721012018WL006677
|
TIHIYA MOHANIYA
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
TIHIYAMOHANIYA
|
BANK OF INDIA(508505)
|
|
28
|
RANAPUR
|
MP-21-012-029-003/51-B
(TIKADI BODIYA)
|
1721012047NRG25290420240133436
|
30/04/2024
|
SURESH MAKHODIYA
|
1721012047WL006658
|
SURESH MAKHODIYA
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
SURESHMAKHODIYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANAPUR
|
MP-21-012-029-003/51-B
(TIKADI BODIYA)
|
1721012047NRG25290420240133435
|
30/04/2024
|
SURESH MAKHODIYA
|
1721012047WL006658
|
SURESH MAKHODIYA
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
SURESHMAKHODIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANAPUR
|
MP-21-012-032-002/10
(BHOOT BARDA)
|
1721012047NRG25290420240133437
|
30/04/2024
|
MANSINGH DHANNA
|
1721012047WL006658
|
MANSINGH DHANNA
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
MANSINGHDHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RANAPUR
|
MP-21-012-032-003/102
(BHOOT BARDA)
|
1721012032NRG25300420240137668
|
30/04/2024
|
manju
|
1721012032WL006850
|
manju
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
04/05/2024
|
|
646283302
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANAPUR
|
MP-21-012-032-003/103-B
(BHOOT BARDA)
|
1721012032NRG25300420240137672
|
30/04/2024
|
SHARDA
|
1721012032WL006850
|
SHARDA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
04/05/2024
|
|
646283302
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
33
|
RANAPUR
|
MP-21-012-032-002/42-D
(BHOOT BARDA)
|
1721012047NRG25290420240133455
|
30/04/2024
|
JOSHAF DAMOR
|
1721012047WL006659
|
JOSHAF DAMOR
|
00415
|
SBIN0030241
|
30
|
30
|
Processed
|
04/05/2024
|
|
646283302
|
|
JOSHAFDAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
34
|
RANAPUR
|
MP-21-012-032-003/105-A
(BHOOT BARDA)
|
1721012032NRG25300420240137675
|
30/04/2024
|
PANGU DAMOR
|
1721012032WL006850
|
PANGU DAMOR
|
00468
|
UBIN0557528
|
729
|
729
|
Processed
|
04/05/2024
|
|
646283302
|
|
PANGUDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
35
|
RANAPUR
|
MP-21-012-003-001/17
(GAVSAR)
|
1721012003NRG25290420240128400
|
30/04/2024
|
RAMESH MACHAR
|
1721012003WL006396
|
RAMESH MACHAR
|
00688
|
FINO0001001
|
50
|
50
|
Processed
|
04/05/2024
|
|
646283302
|
|
RAMESHMACHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
36
|
RANAPUR
|
MP-21-012-014-003/504
(SAMOI)
|
1721012014NRG25290420240130071
|
30/04/2024
|
RATANSINGH SAVESINGH
|
1721012014WL006496
|
RATANSINGH SAVESINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
RATANSINGHSAVESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RANAPUR
|
MP-21-012-032-002/31-B
(BHOOT BARDA)
|
1721012047NRG25290420240133446
|
30/04/2024
|
KALAMSINGH DAMOR
|
1721012047WL006658
|
KALAMSINGH DAMOR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
KALAMSINGHDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RANAPUR
|
MP-21-012-032-002/33-A
(BHOOT BARDA)
|
1721012047NRG25290420240133448
|
30/04/2024
|
KAMA MEDA
|
1721012047WL006658
|
KAMA MEDA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
KAMAMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RANAPUR
|
MP-21-012-032-002/57-B
(BHOOT BARDA)
|
1721012047NRG25290420240133470
|
30/04/2024
|
VIKASH PALASIYA
|
1721012047WL006659
|
VIKASH PALASIYA
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
04/05/2024
|
|
646283302
|
|
VIKASHPALASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RANAPUR
|
MP-21-012-032-003/168-A
(BHOOT BARDA)
|
1721012032NRG25300420240137677
|
30/04/2024
|
Suresh DAMOR
|
1721012032WL006850
|
Suresh DAMOR
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
04/05/2024
|
|
646283302
|
|
SureshDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RANAPUR
|
MP-21-012-032-003/65
(BHOOT BARDA)
|
1721012032NRG25300420240137685
|
30/04/2024
|
Himla
|
1721012032WL006850
|
Himla
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
04/05/2024
|
|
646283302
|
|
Himla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RANAPUR
|
MP-21-012-032-003/65
(BHOOT BARDA)
|
1721012032NRG25300420240137686
|
30/04/2024
|
sarama
|
1721012032WL006850
|
sarama
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
04/05/2024
|
|
646283302
|
|
sarama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6591
|
6591
|
|
|
|
|
|
|
|
|
43
|
RANAPUR
|
MP-21-012-003-001/103-B
(GAVSAR)
|
1721012003NRG25290420240128377
|
30/04/2024
|
KAJAL MACHAR
|
1721012003WL006396
|
KAJAL MACHAR
|
00697
|
BKID0MG5034
|
50
|
50
|
Processed
|
04/05/2024
|
|
646283302
|
|
KAJALMACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RANAPUR
|
MP-21-012-003-001/105
(GAVSAR)
|
1721012003NRG25290420240128378
|
30/04/2024
|
GALIYA JHITRA
|
1721012003WL006396
|
GALIYA JHITRA
|
00697
|
BKID0MG5034
|
50
|
50
|
Processed
|
04/05/2024
|
|
646283302
|
|
GALIYAJHITRA
|
BANK OF BARODA(606985)
|
|
45
|
RANAPUR
|
MP-21-012-003-001/109
(GAVSAR)
|
1721012003NRG25290420240128379
|
30/04/2024
|
JHITRA RAYSINGH
|
1721012003WL006396
|
JHITRA RAYSINGH
|
00697
|
BKID0MG5034
|
50
|
50
|
Processed
|
04/05/2024
|
|
646283302
|
|
JHITRARAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
RANAPUR
|
MP-21-012-003-001/109
(GAVSAR)
|
1721012003NRG25290420240128380
|
30/04/2024
|
PARTI JHITRA
|
1721012003WL006396
|
PARTI JHITRA
|
00697
|
BKID0MG5034
|
50
|
50
|
Processed
|
04/05/2024
|
|
646283302
|
|
PARTIJHITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
RANAPUR
|
MP-21-012-003-001/12-A
(GAVSAR)
|
1721012003NRG25290420240128381
|
30/04/2024
|
RAJU GUNDIYA
|
1721012003WL006396
|
RAJU GUNDIYA
|
00697
|
BKID0MG5034
|
50
|
50
|
Processed
|
04/05/2024
|
|
646283302
|
|
RAJUGUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
RANAPUR
|
MP-21-012-003-001/12-A
(GAVSAR)
|
1721012003NRG25290420240128382
|
30/04/2024
|
RAJU GUNDIYA
|
1721012003WL006396
|
RAJU GUNDIYA
|
00697
|
BKID0MG5034
|
50
|
50
|
Processed
|
04/05/2024
|
|
646283302
|
|
RAJUGUNDIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RANAPUR
|
MP-21-012-003-001/12-B
(GAVSAR)
|
1721012003NRG25290420240128384
|
30/04/2024
|
RAMA GUNDIYA
|
1721012003WL006396
|
RAMA GUNDIYA
|
00697
|
BKID0MG5034
|
50
|
50
|
Processed
|
04/05/2024
|
|
646283302
|
|
RAMAGUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
RANAPUR
|
MP-21-012-003-001/12-C
(GAVSAR)
|
1721012003NRG25290420240128386
|
30/04/2024
|
SHANTI GUNDIYA
|
1721012003WL006396
|
SHANTI GUNDIYA
|
00697
|
BKID0MG5034
|
50
|
50
|
Processed
|
04/05/2024
|
|
646283302
|
|
SHANTIGUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
RANAPUR
|
MP-21-012-003-001/12-D
(GAVSAR)
|
1721012003NRG25290420240128387
|
30/04/2024
|
SAGU GUNDIYA
|
1721012003WL006396
|
SAGU GUNDIYA
|
00697
|
BKID0MG5034
|
50
|
50
|
Processed
|
04/05/2024
|
|
646283302
|
|
SAGUGUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
RANAPUR
|
MP-21-012-003-001/139
(GAVSAR)
|
1721012003NRG25290420240128388
|
30/04/2024
|
KHETIYA DITA
|
1721012003WL006396
|
KHETIYA DITA
|
00697
|
BKID0MG5034
|
50
|
50
|
Processed
|
04/05/2024
|
|
646283302
|
|
KHETIYADITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
RANAPUR
|
MP-21-012-003-001/139
(GAVSAR)
|
1721012003NRG25290420240128389
|
30/04/2024
|
SUGGI KHETIYA
|
1721012003WL006396
|
SUGGI KHETIYA
|
00697
|
BKID0MG5034
|
50
|
50
|
Processed
|
04/05/2024
|
|
646283302
|
|
SUGGIKHETIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
RANAPUR
|
MP-21-012-003-001/139-B
(GAVSAR)
|
1721012003NRG25290420240128391
|
30/04/2024
|
NURA RAJIYA
|
1721012003WL006396
|
NURA RAJIYA
|
00697
|
BKID0MG5034
|
50
|
50
|
Processed
|
04/05/2024
|
|
646283302
|
|
NURARAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
RANAPUR
|
MP-21-012-003-001/139-B
(GAVSAR)
|
1721012003NRG25290420240128390
|
30/04/2024
|
RAJIYA KHETIYA
|
1721012003WL006396
|
RAJIYA KHETIYA
|
00697
|
BKID0MG5034
|
50
|
50
|
Processed
|
04/05/2024
|
|
646283302
|
|
RAJIYAKHETIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
RANAPUR
|
MP-21-012-003-001/158
(GAVSAR)
|
1721012003NRG25290420240128392
|
30/04/2024
|
BHAMRIYA JHITARA
|
1721012003WL006396
|
BHAMRIYA JHITARA
|
00697
|
BKID0MG5034
|
40
|
40
|
Processed
|
04/05/2024
|
|
646283302
|
|
BHAMRIYAJHITARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
RANAPUR
|
MP-21-012-003-001/158
(GAVSAR)
|
1721012003NRG25290420240128393
|
30/04/2024
|
BHAMRSINGH JHITRA
|
1721012003WL006396
|
BHAMRSINGH JHITRA
|
00697
|
BKID0MG5034
|
50
|
50
|
Processed
|
04/05/2024
|
|
646283302
|
|
BHAMRSINGHJHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RANAPUR
|
MP-21-012-003-001/161
(GAVSAR)
|
1721012003NRG25290420240128395
|
30/04/2024
|
PANGLI LUNJA
|
1721012003WL006396
|
PANGLI LUNJA
|
00697
|
BKID0MG5034
|
50
|
50
|
Processed
|
04/05/2024
|
|
646283302
|
|
PANGLILUNJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RANAPUR
|
MP-21-012-003-001/161-A
(GAVSAR)
|
1721012003NRG25290420240128397
|
30/04/2024
|
DALLI MACHAR
|
1721012003WL006396
|
DALLI MACHAR
|
00697
|
BKID0MG5034
|
50
|
50
|
Processed
|
04/05/2024
|
|
646283302
|
|
DALLIMACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RANAPUR
|
MP-21-012-003-001/161-A
(GAVSAR)
|
1721012003NRG25290420240128396
|
30/04/2024
|
MANJU LUJA
|
1721012003WL006396
|
MANJU LUJA
|
00697
|
BKID0MG5034
|
50
|
50
|
Processed
|
04/05/2024
|
|
646283302
|
|
MANJULUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RANAPUR
|
MP-21-012-003-001/165
(GAVSAR)
|
1721012003NRG25290420240128398
|
30/04/2024
|
GALIYA JHITRA
|
1721012003WL006396
|
GALIYA JHITRA
|
00697
|
BKID0MG5034
|
50
|
50
|
Processed
|
04/05/2024
|
|
646283302
|
|
GALIYAJHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RANAPUR
|
MP-21-012-003-001/165
(GAVSAR)
|
1721012003NRG25290420240128399
|
30/04/2024
|
NABBU GALIYA
|
1721012003WL006396
|
NABBU GALIYA
|
00697
|
BKID0MG5034
|
50
|
50
|
Processed
|
04/05/2024
|
|
646283302
|
|
NABBUGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
RANAPUR
|
MP-21-012-003-001/312-A
(GAVSAR)
|
1721012003NRG25290420240128401
|
30/04/2024
|
SURAMDI GUNDIYA
|
1721012003WL006396
|
SURAMDI GUNDIYA
|
00697
|
BKID0MG5034
|
50
|
50
|
Processed
|
04/05/2024
|
|
646283302
|
|
SURAMDIGUNDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
RANAPUR
|
MP-21-012-003-001/322
(GAVSAR)
|
1721012003NRG25290420240128402
|
30/04/2024
|
BADIYA BHURA
|
1721012003WL006396
|
BADIYA BHURA
|
00697
|
BKID0MG5034
|
50
|
50
|
Processed
|
04/05/2024
|
|
646283302
|
|
BADIYABHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
RANAPUR
|
MP-21-012-003-001/322
(GAVSAR)
|
1721012003NRG25290420240128403
|
30/04/2024
|
SAMA BADIYA
|
1721012003WL006396
|
SAMA BADIYA
|
00697
|
BKID0MG5034
|
50
|
50
|
Processed
|
04/05/2024
|
|
646283302
|
|
SAMABADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
66
|
RANAPUR
|
MP-21-012-003-001/1
(GAVSAR)
|
1721012003NRG25290420240128376
|
30/04/2024
|
GITA MACHHAR
|
1721012003WL006396
|
GITA MACHHAR
|
00697
|
BKID0MG5038
|
50
|
50
|
Processed
|
04/05/2024
|
|
646283302
|
|
GITAMACHHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
RANAPUR
|
MP-21-012-003-001/12-B
(GAVSAR)
|
1721012003NRG25290420240128383
|
30/04/2024
|
JANU GUNDIYA
|
1721012003WL006396
|
JANU GUNDIYA
|
00697
|
BKID0MG5038
|
50
|
50
|
Processed
|
04/05/2024
|
|
646283302
|
|
JANUGUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
RANAPUR
|
MP-21-012-003-001/161
(GAVSAR)
|
1721012003NRG25290420240128394
|
30/04/2024
|
LUNJA WALA
|
1721012003WL006396
|
LUNJA WALA
|
00697
|
BKID0MG5038
|
50
|
50
|
Processed
|
04/05/2024
|
|
646283302
|
|
LUNJAWALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
RANAPUR
|
MP-21-012-032-002/10
(BHOOT BARDA)
|
1721012047NRG25290420240133438
|
30/04/2024
|
Santar Damor
|
1721012047WL006658
|
Santar Damor
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
SantarDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RANAPUR
|
MP-21-012-032-002/107
(BHOOT BARDA)
|
1721012047NRG25290420240133440
|
30/04/2024
|
MALU PALASIYA
|
1721012047WL006658
|
MALU PALASIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
MALUPALASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RANAPUR
|
MP-21-012-032-002/107
(BHOOT BARDA)
|
1721012047NRG25290420240133439
|
30/04/2024
|
NARESH PALASIYA
|
1721012047WL006658
|
NARESH PALASIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
NARESHPALASIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
RANAPUR
|
MP-21-012-032-002/120-A
(BHOOT BARDA)
|
1721012047NRG25290420240133441
|
30/04/2024
|
RATAN TIHIYA
|
1721012047WL006658
|
RATAN TIHIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
RATANTIHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RANAPUR
|
MP-21-012-032-002/121
(BHOOT BARDA)
|
1721012047NRG25290420240133442
|
30/04/2024
|
SITU TIHIYA
|
1721012047WL006658
|
SITU TIHIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
SITUTIHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RANAPUR
|
MP-21-012-032-002/29-A
(BHOOT BARDA)
|
1721012047NRG25290420240133443
|
30/04/2024
|
KALU BHALU
|
1721012047WL006658
|
KALU BHALU
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
KALUBHALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
RANAPUR
|
MP-21-012-032-002/29-A
(BHOOT BARDA)
|
1721012047NRG25290420240133444
|
30/04/2024
|
RAMILA DAMOR
|
1721012047WL006658
|
RAMILA DAMOR
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
RAMILADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
RANAPUR
|
MP-21-012-032-002/30-A
(BHOOT BARDA)
|
1721012047NRG25290420240133445
|
30/04/2024
|
RAKESH DAMOR
|
1721012047WL006658
|
RAKESH DAMOR
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
RAKESHDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RANAPUR
|
MP-21-012-032-002/31-C
(BHOOT BARDA)
|
1721012047NRG25290420240133447
|
30/04/2024
|
RAMESH BUCHA
|
1721012047WL006658
|
RAMESH BUCHA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
RAMESHBUCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RANAPUR
|
MP-21-012-032-002/35-D
(BHOOT BARDA)
|
1721012047NRG25290420240133449
|
30/04/2024
|
KAMLESH PALASIYA
|
1721012047WL006658
|
KAMLESH PALASIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
KAMLESHPALASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
RANAPUR
|
MP-21-012-032-002/41-A
(BHOOT BARDA)
|
1721012047NRG25290420240133451
|
30/04/2024
|
RADU DAMOR
|
1721012047WL006658
|
RADU DAMOR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646283302
|
|
RADUDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RANAPUR
|
MP-21-012-032-002/41-A
(BHOOT BARDA)
|
1721012047NRG25290420240133452
|
30/04/2024
|
SHOBHA DAMOR
|
1721012047WL006658
|
SHOBHA DAMOR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646283302
|
|
SHOBHADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RANAPUR
|
MP-21-012-032-002/42-A
(BHOOT BARDA)
|
1721012047NRG25290420240133454
|
30/04/2024
|
SUNITA KALU
|
1721012047WL006658
|
SUNITA KALU
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
SUNITAKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RANAPUR
|
MP-21-012-032-002/42-D
(BHOOT BARDA)
|
1721012047NRG25290420240133456
|
30/04/2024
|
KUMKUM JOSHAF DAMOR
|
1721012047WL006659
|
KUMKUM JOSHAF DAMOR
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646283302
|
|
KUMKUMJOSHAFDAMOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RANAPUR
|
MP-21-012-032-002/43
(BHOOT BARDA)
|
1721012047NRG25290420240133457
|
30/04/2024
|
LIMCHAND MALGI
|
1721012047WL006659
|
LIMCHAND MALGI
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646283302
|
|
LIMCHANDMALGI
|
CANARA BANK(508532)
|
|
84
|
RANAPUR
|
MP-21-012-032-002/43
(BHOOT BARDA)
|
1721012047NRG25290420240133458
|
30/04/2024
|
NARESH LIMCHAND
|
1721012047WL006659
|
NARESH LIMCHAND
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646283302
|
|
NARESHLIMCHAND
|
BANK OF BARODA(606985)
|
|
85
|
RANAPUR
|
MP-21-012-032-002/43-A
(BHOOT BARDA)
|
1721012047NRG25290420240133459
|
30/04/2024
|
AJMERSINGH LIMCAND
|
1721012047WL006659
|
AJMERSINGH LIMCAND
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646283302
|
|
AJMERSINGHLIMCAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
RANAPUR
|
MP-21-012-032-002/43-C
(BHOOT BARDA)
|
1721012047NRG25290420240133460
|
30/04/2024
|
ARTI RAKESH DAMOR
|
1721012047WL006659
|
ARTI RAKESH DAMOR
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646283302
|
|
ARTIRAKESHDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
RANAPUR
|
MP-21-012-032-002/43-D
(BHOOT BARDA)
|
1721012047NRG25290420240133461
|
30/04/2024
|
PRAKASH SHARMA DAMOR
|
1721012047WL006659
|
PRAKASH SHARMA DAMOR
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646283302
|
|
PRAKASHSHARMADAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
RANAPUR
|
MP-21-012-032-002/45-D
(BHOOT BARDA)
|
1721012047NRG25290420240133462
|
30/04/2024
|
SAHIL DAMOR
|
1721012047WL006659
|
SAHIL DAMOR
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646283302
|
|
SAHILDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RANAPUR
|
MP-21-012-032-002/46
(BHOOT BARDA)
|
1721012047NRG25290420240133463
|
30/04/2024
|
DILIP LIMCHAND
|
1721012047WL006659
|
DILIP LIMCHAND
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646283302
|
|
DILIPLIMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
RANAPUR
|
MP-21-012-032-002/46
(BHOOT BARDA)
|
1721012047NRG25290420240133464
|
30/04/2024
|
KIRAN DAMOR
|
1721012047WL006659
|
KIRAN DAMOR
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646283302
|
|
KIRANDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
RANAPUR
|
MP-21-012-032-002/49
(BHOOT BARDA)
|
1721012047NRG25290420240133466
|
30/04/2024
|
MATHLI SAMBUDA
|
1721012047WL006659
|
MATHLI SAMBUDA
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646283302
|
|
MATHLISAMBUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
RANAPUR
|
MP-21-012-032-002/49-A
(BHOOT BARDA)
|
1721012047NRG25290420240133467
|
30/04/2024
|
ANJU BABU
|
1721012047WL006659
|
ANJU BABU
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646283302
|
|
ANJUBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
RANAPUR
|
MP-21-012-032-002/57
(BHOOT BARDA)
|
1721012047NRG25290420240133468
|
30/04/2024
|
GALU NANSINGH
|
1721012047WL006659
|
GALU NANSINGH
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646283302
|
|
GALUNANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
RANAPUR
|
MP-21-012-032-002/57
(BHOOT BARDA)
|
1721012047NRG25290420240133469
|
30/04/2024
|
SURTI GALU
|
1721012047WL006659
|
SURTI GALU
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646283302
|
|
SURTIGALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RANAPUR
|
MP-21-012-032-002/59
(BHOOT BARDA)
|
1721012047NRG25290420240133472
|
30/04/2024
|
JAMSINGH PEMA
|
1721012047WL006659
|
JAMSINGH PEMA
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646283302
|
|
JAMSINGHPEMA
|
BANK OF BARODA(606985)
|
|
96
|
RANAPUR
|
MP-21-012-032-002/59
(BHOOT BARDA)
|
1721012047NRG25290420240133473
|
30/04/2024
|
SHARDA PALASIYA
|
1721012047WL006659
|
SHARDA PALASIYA
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646283302
|
|
SHARDAPALASIYA
|
BANK OF BARODA(606985)
|
|
97
|
RANAPUR
|
MP-21-012-032-002/59-C
(BHOOT BARDA)
|
1721012047NRG25290420240133474
|
30/04/2024
|
VINAY PALASIYA
|
1721012047WL006659
|
VINAY PALASIYA
|
00697
|
BKID0MG5038
|
30
|
30
|
Processed
|
04/05/2024
|
|
646283302
|
|
VINAYPALASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
RANAPUR
|
MP-21-012-032-003/103-B
(BHOOT BARDA)
|
1721012032NRG25300420240137671
|
30/04/2024
|
PREM KALU
|
1721012032WL006850
|
PREM KALU
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646283302
|
|
PREMKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
RANAPUR
|
MP-21-012-032-003/105
(BHOOT BARDA)
|
1721012032NRG25300420240137674
|
30/04/2024
|
REMA
|
1721012032WL006850
|
REMA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646283302
|
|
REMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
RANAPUR
|
MP-21-012-032-003/105
(BHOOT BARDA)
|
1721012032NRG25300420240137673
|
30/04/2024
|
Tolsing rama
|
1721012032WL006850
|
Tolsing rama
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646283302
|
|
Tolsingrama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
RANAPUR
|
MP-21-012-032-003/105-A
(BHOOT BARDA)
|
1721012032NRG25300420240137676
|
30/04/2024
|
LALITA DAMOR
|
1721012032WL006850
|
LALITA DAMOR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646283302
|
|
LALITADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
RANAPUR
|
MP-21-012-032-003/168-A
(BHOOT BARDA)
|
1721012032NRG25300420240137678
|
30/04/2024
|
MANISHA
|
1721012032WL006850
|
MANISHA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646283302
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
RANAPUR
|
MP-21-012-032-003/23
(BHOOT BARDA)
|
1721012000NRG25300420240138176
|
30/04/2024
|
KAMLI MADHU
|
1721012WL006884
|
KAMLI MADHU
|
00697
|
BKID0MG5038
|
600
|
600
|
Processed
|
04/05/2024
|
|
646283302
|
|
KAMLIMADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
RANAPUR
|
MP-21-012-032-003/23
(BHOOT BARDA)
|
1721012000NRG25300420240138175
|
30/04/2024
|
Madhu Tersingh
|
1721012WL006884
|
Madhu Tersingh
|
00697
|
BKID0MG5038
|
600
|
600
|
Processed
|
04/05/2024
|
|
646283302
|
|
MadhuTersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
RANAPUR
|
MP-21-012-032-003/23-B
(BHOOT BARDA)
|
1721012000NRG25300420240138177
|
30/04/2024
|
Vijay Madhusingh
|
1721012WL006884
|
Vijay Madhusingh
|
00697
|
BKID0MG5038
|
600
|
600
|
Processed
|
04/05/2024
|
|
646283302
|
|
VijayMadhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
RANAPUR
|
MP-21-012-032-003/49
(BHOOT BARDA)
|
1721012032NRG25300420240137679
|
30/04/2024
|
Juwariya Himchand
|
1721012032WL006850
|
Juwariya Himchand
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646283302
|
|
JuwariyaHimchand
|
BANK OF INDIA(508505)
|
|
107
|
RANAPUR
|
MP-21-012-032-003/49
(BHOOT BARDA)
|
1721012032NRG25300420240137680
|
30/04/2024
|
MALLU
|
1721012032WL006850
|
MALLU
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646283302
|
|
MALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
RANAPUR
|
MP-21-012-032-003/50
(BHOOT BARDA)
|
1721012032NRG25300420240137682
|
30/04/2024
|
Kamali
|
1721012032WL006850
|
Kamali
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646283302
|
|
Kamali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
RANAPUR
|
MP-21-012-032-003/50
(BHOOT BARDA)
|
1721012032NRG25300420240137681
|
30/04/2024
|
Vesta
|
1721012032WL006850
|
Vesta
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646283302
|
|
Vesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
RANAPUR
|
MP-21-012-032-003/51
(BHOOT BARDA)
|
1721012032NRG25300420240137683
|
30/04/2024
|
Badiya Himchand
|
1721012032WL006850
|
Badiya Himchand
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646283302
|
|
BadiyaHimchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
RANAPUR
|
MP-21-012-032-003/51
(BHOOT BARDA)
|
1721012032NRG25300420240137684
|
30/04/2024
|
Shambu Damor
|
1721012032WL006850
|
Shambu Damor
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646283302
|
|
ShambuDamor
|
STATE BANK OF INDIA(508548)
|
|
112
|
RANAPUR
|
MP-21-012-032-003/83
(BHOOT BARDA)
|
1721012000NRG25300420240138179
|
30/04/2024
|
Babu Tersingh Damor
|
1721012WL006884
|
Babu Tersingh Damor
|
00697
|
BKID0MG5038
|
600
|
600
|
Processed
|
04/05/2024
|
|
646283302
|
|
BabuTersinghDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
RANAPUR
|
MP-21-012-032-003/83
(BHOOT BARDA)
|
1721012000NRG25300420240138180
|
30/04/2024
|
BAJU BABU DAMOR
|
1721012WL006884
|
BAJU BABU DAMOR
|
00697
|
BKID0MG5038
|
600
|
600
|
Processed
|
04/05/2024
|
|
646283302
|
|
BAJUBABUDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
RANAPUR
|
MP-21-012-032-003/83-A
(BHOOT BARDA)
|
1721012000NRG25300420240138182
|
30/04/2024
|
LALITA ARVIND
|
1721012WL006884
|
LALITA ARVIND
|
00697
|
BKID0MG5038
|
600
|
600
|
Processed
|
04/05/2024
|
|
646283302
|
|
LALITAARVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29745
|
29745
|
|
|
|
|
|
|
|
|
115
|
RANAPUR
|
MP-21-012-014-003/176
(SAMOI)
|
1721012014NRG25290420240130094
|
30/04/2024
|
BHURSINGH NEVLA PACHIYA
|
1721012014WL006505
|
BHURSINGH NEVLA PACHIYA
|
00697
|
BKID0MG5056
|
972
|
972
|
Processed
|
04/05/2024
|
|
646283302
|
|
BHURSINGHNEVLAPACHIYA
|
BANK OF BARODA(606985)
|
|
116
|
RANAPUR
|
MP-21-012-014-003/335
(SAMOI)
|
1721012014NRG25290420240130068
|
30/04/2024
|
BAHADUR BHIMA HATILA
|
1721012014WL006496
|
BAHADUR BHIMA HATILA
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
BAHADURBHIMAHATILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
RANAPUR
|
MP-21-012-014-003/335
(SAMOI)
|
1721012014NRG25290420240130069
|
30/04/2024
|
LASHU BAHADUR
|
1721012014WL006496
|
LASHU BAHADUR
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
LASHUBAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
RANAPUR
|
MP-21-012-014-003/361
(SAMOI)
|
1721012014NRG25290420240130095
|
30/04/2024
|
DINESH RATANSINGH BAMNIYA
|
1721012014WL006505
|
DINESH RATANSINGH BAMNIYA
|
00697
|
BKID0MG5056
|
972
|
972
|
Processed
|
04/05/2024
|
|
646283302
|
|
DINESHRATANSINGHBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
RANAPUR
|
MP-21-012-014-003/361
(SAMOI)
|
1721012014NRG25290420240130096
|
30/04/2024
|
JAMNA DINESH BAMNIYA
|
1721012014WL006505
|
JAMNA DINESH BAMNIYA
|
00697
|
BKID0MG5056
|
972
|
972
|
Processed
|
04/05/2024
|
|
646283302
|
|
JAMNADINESHBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
RANAPUR
|
MP-21-012-014-003/447-A
(SAMOI)
|
1721012014NRG25290420240130070
|
30/04/2024
|
MALSINGH SAVESINGH
|
1721012014WL006496
|
MALSINGH SAVESINGH
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
MALSINGHSAVESINGH
|
BANK OF BARODA(606985)
|
|
121
|
RANAPUR
|
MP-21-012-014-003/504
(SAMOI)
|
1721012014NRG25290420240130072
|
30/04/2024
|
RUKHAMA RATANSINGH HATILA
|
1721012014WL006496
|
RUKHAMA RATANSINGH HATILA
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
RUKHAMARATANSINGHHATILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
RANAPUR
|
MP-21-012-014-003/519
(SAMOI)
|
1721012014NRG25290420240130099
|
30/04/2024
|
DHANI RAMESH
|
1721012014WL006505
|
DHANI RAMESH
|
00697
|
BKID0MG5056
|
972
|
972
|
Processed
|
04/05/2024
|
|
646283302
|
|
DHANIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
RANAPUR
|
MP-21-012-014-003/519
(SAMOI)
|
1721012014NRG25290420240130098
|
30/04/2024
|
Parti Natha
|
1721012014WL006505
|
Parti Natha
|
00697
|
BKID0MG5056
|
972
|
972
|
Processed
|
04/05/2024
|
|
646283302
|
|
PartiNatha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
RANAPUR
|
MP-21-012-014-003/519
(SAMOI)
|
1721012014NRG25290420240130097
|
30/04/2024
|
RAMESH NATHA
|
1721012014WL006505
|
RAMESH NATHA
|
00697
|
BKID0MG5056
|
972
|
972
|
Processed
|
04/05/2024
|
|
646283302
|
|
RAMESHNATHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
RANAPUR
|
MP-21-012-014-003/519-A
(SAMOI)
|
1721012014NRG25290420240130100
|
30/04/2024
|
HARDIK RAMESH BAMNIYA
|
1721012014WL006505
|
HARDIK RAMESH BAMNIYA
|
00697
|
BKID0MG5056
|
972
|
972
|
Processed
|
04/05/2024
|
|
646283302
|
|
HARDIKRAMESHBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
RANAPUR
|
MP-21-012-014-003/519-A
(SAMOI)
|
1721012014NRG25290420240130101
|
30/04/2024
|
SEMU BAMNIYA
|
1721012014WL006505
|
SEMU BAMNIYA
|
00697
|
BKID0MG5056
|
972
|
972
|
Processed
|
04/05/2024
|
|
646283302
|
|
SEMUBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
RANAPUR
|
MP-21-012-014-003/630
(SAMOI)
|
1721012014NRG25290420240130102
|
30/04/2024
|
RAJESH HEMSINGH SOLANKI
|
1721012014WL006505
|
RAJESH HEMSINGH SOLANKI
|
00697
|
BKID0MG5056
|
972
|
972
|
Processed
|
04/05/2024
|
|
646283302
|
|
RAJESHHEMSINGHSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
RANAPUR
|
MP-21-012-018-001/111
(KHEDA ANDHARBAD)
|
1721012018NRG25290420240133649
|
30/04/2024
|
GULI GULIYA
|
1721012018WL006668
|
GULI GULIYA
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
GULIGULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
RANAPUR
|
MP-21-012-018-001/111
(KHEDA ANDHARBAD)
|
1721012018NRG25290420240133648
|
30/04/2024
|
GULIYA DALIYA
|
1721012018WL006668
|
GULIYA DALIYA
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
GULIYADALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
RANAPUR
|
MP-21-012-018-001/113
(KHEDA ANDHARBAD)
|
1721012018NRG25290420240133650
|
30/04/2024
|
Gendudi madiya
|
1721012018WL006669
|
Gendudi madiya
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
Gendudimadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
RANAPUR
|
MP-21-012-018-001/113-A
(KHEDA ANDHARBAD)
|
1721012018NRG25290420240133651
|
30/04/2024
|
Babu Bamniya
|
1721012018WL006669
|
Babu Bamniya
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
BabuBamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
RANAPUR
|
MP-21-012-018-001/117
(KHEDA ANDHARBAD)
|
1721012018NRG25290420240133652
|
30/04/2024
|
Dalsingh Navala
|
1721012018WL006670
|
Dalsingh Navala
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
DalsinghNavala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
RANAPUR
|
MP-21-012-018-001/117
(KHEDA ANDHARBAD)
|
1721012018NRG25290420240133653
|
30/04/2024
|
RADHI DALSINGH
|
1721012018WL006670
|
RADHI DALSINGH
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
RADHIDALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
RANAPUR
|
MP-21-012-018-001/12
(KHEDA ANDHARBAD)
|
1721012018NRG25290420240133667
|
30/04/2024
|
Ditusingh Jamna
|
1721012018WL006678
|
Ditusingh Jamna
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
DitusinghJamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RANAPUR
|
MP-21-012-018-001/12
(KHEDA ANDHARBAD)
|
1721012018NRG25290420240133668
|
30/04/2024
|
RADHIKA DITUSINGH
|
1721012018WL006678
|
RADHIKA DITUSINGH
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
RADHIKADITUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
RANAPUR
|
MP-21-012-018-001/137
(KHEDA ANDHARBAD)
|
1721012018NRG25290420240133655
|
30/04/2024
|
PANGLI VASNA
|
1721012018WL006671
|
PANGLI VASNA
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
PANGLIVASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
RANAPUR
|
MP-21-012-018-001/137
(KHEDA ANDHARBAD)
|
1721012018NRG25290420240133654
|
30/04/2024
|
VASNA NAVLA
|
1721012018WL006671
|
VASNA NAVLA
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
VASNANAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
RANAPUR
|
MP-21-012-018-001/138
(KHEDA ANDHARBAD)
|
1721012018NRG25290420240133656
|
30/04/2024
|
Raju rupasingh
|
1721012018WL006672
|
Raju rupasingh
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
Rajurupasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
RANAPUR
|
MP-21-012-018-001/138
(KHEDA ANDHARBAD)
|
1721012018NRG25290420240133657
|
30/04/2024
|
RAMILA Raju
|
1721012018WL006672
|
RAMILA Raju
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
RAMILARaju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RANAPUR
|
MP-21-012-018-001/139
(KHEDA ANDHARBAD)
|
1721012018NRG25290420240133672
|
30/04/2024
|
HANSHA MUKESH BHURA
|
1721012018WL006680
|
HANSHA MUKESH BHURA
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
HANSHAMUKESHBHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
RANAPUR
|
MP-21-012-018-001/139
(KHEDA ANDHARBAD)
|
1721012018NRG25290420240133671
|
30/04/2024
|
MUKESH KUKA BHURA
|
1721012018WL006680
|
MUKESH KUKA BHURA
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
MUKESHKUKABHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
RANAPUR
|
MP-21-012-018-001/148-B
(KHEDA ANDHARBAD)
|
1721012018NRG25290420240133661
|
30/04/2024
|
LILA PINJU
|
1721012018WL006674
|
LILA PINJU
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646283302
|
|
LILAPINJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
143
|
RANAPUR
|
MP-21-012-032-003/102
(BHOOT BARDA)
|
1721012032NRG25300420240137667
|
30/04/2024
|
Bhura Kalla
|
1721012032WL006850
|
Bhura Kalla
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
05/05/2024
|
|
646283302
|
|
BhuraKalla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
RANAPUR
|
MP-21-012-032-003/103
(BHOOT BARDA)
|
1721012032NRG25300420240137670
|
30/04/2024
|
KALI KALU
|
1721012032WL006850
|
KALI KALU
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
05/05/2024
|
|
646283302
|
|
KALIKALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
RANAPUR
|
MP-21-012-032-003/103
(BHOOT BARDA)
|
1721012032NRG25300420240137669
|
30/04/2024
|
KALU KALAA
|
1721012032WL006850
|
KALU KALAA
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
05/05/2024
|
|
646283302
|
|
KALUKALAA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116140
|
116140
|
|
|
|
|
|
|
|