|
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-21-012-010-002/731-A
(DOTAD)
|
1721012010NRG25140520240227792
|
14/05/2024
|
MADI
|
1721012010WL011113
|
MADI
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494952
|
|
MADI
|
BANK OF BARODA(606985)
|
|
2
|
RANAPUR
|
MP-21-012-044-001/151
(AGERA)
|
1721012044NRG25140520240226100
|
14/05/2024
|
Seku pemla
|
1721012044WL011055
|
Seku pemla
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
Sekupemla
|
BANK OF BARODA(606985)
|
|
3
|
RANAPUR
|
MP-21-012-044-001/151
(AGERA)
|
1721012044NRG25140520240226101
|
14/05/2024
|
Seku pemla
|
1721012044WL011055
|
Seku pemla
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
Sekupemla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANAPUR
|
MP-21-012-044-001/191-D
(AGERA)
|
1721012044NRG25140520240226111
|
14/05/2024
|
Sunita Balusingh
|
1721012044WL011055
|
Sunita Balusingh
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
SunitaBalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
RANAPUR
|
MP-21-012-044-001/212-B
(AGERA)
|
1721012044NRG25140520240226403
|
14/05/2024
|
SANKET GAWAD
|
1721012044WL011061
|
SANKET GAWAD
|
00045
|
BARB0JHABUA
|
930
|
930
|
Processed
|
18/05/2024
|
|
858494952
|
|
SANKETGAWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANAPUR
|
MP-21-012-044-001/212-B
(AGERA)
|
1721012044NRG25140520240226402
|
14/05/2024
|
SANKET GAWAD
|
1721012044WL011061
|
SANKET GAWAD
|
00045
|
BARB0JHABUA
|
930
|
930
|
Processed
|
18/05/2024
|
|
858494952
|
|
SANKETGAWAD
|
BANK OF BARODA(606985)
|
|
7
|
RANAPUR
|
MP-21-012-044-001/35
(AGERA)
|
1721012044NRG25140520240226134
|
14/05/2024
|
SAVITA SABBU
|
1721012044WL011055
|
SAVITA SABBU
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
SAVITASABBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANAPUR
|
MP-21-012-044-001/60
(AGERA)
|
1721012000NRG25140520240226546
|
14/05/2024
|
MALSINGH PUNJA
|
1721012WL011074
|
MALSINGH PUNJA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494952
|
|
MALSINGHPUNJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7449
|
7449
|
|
|
|
|
|
|
|
|
9
|
RANAPUR
|
MP-21-012-044-001/167-B
(AGERA)
|
1721012044NRG25140520240226102
|
14/05/2024
|
Samsingh
|
1721012044WL011055
|
Samsingh
|
00045
|
BARB0PARAXX
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
Samsingh
|
BANK OF BARODA(606985)
|
|
10
|
RANAPUR
|
MP-21-012-044-001/240
(AGERA)
|
1721012044NRG25140520240226122
|
14/05/2024
|
BODIYA MEDA
|
1721012044WL011055
|
BODIYA MEDA
|
00045
|
BARB0PARAXX
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
BODIYAMEDA
|
BANK OF BARODA(606985)
|
|
11
|
RANAPUR
|
MP-21-012-044-001/245
(AGERA)
|
1721012044NRG25140520240226128
|
14/05/2024
|
KALI MEDA
|
1721012044WL011055
|
KALI MEDA
|
00045
|
BARB0PARAXX
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
KALIMEDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
12
|
RANAPUR
|
MP-21-012-044-001/116-A
(AGERA)
|
1721012044NRG25140520240226097
|
14/05/2024
|
MAGAN CHITU
|
1721012044WL011055
|
MAGAN CHITU
|
00114
|
CBIN0MPDCAQ
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
MAGANCHITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RANAPUR
|
MP-21-012-044-001/116-A
(AGERA)
|
1721012044NRG25140520240226098
|
14/05/2024
|
MAGAN CHITU
|
1721012044WL011055
|
MAGAN CHITU
|
00114
|
CBIN0MPDCAQ
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
MAGANCHITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANAPUR
|
MP-21-012-044-001/212
(AGERA)
|
1721012044NRG25140520240226400
|
14/05/2024
|
Metu
|
1721012044WL011061
|
Metu
|
00114
|
CBIN0MPDCAQ
|
930
|
930
|
Processed
|
18/05/2024
|
|
858494952
|
|
Metu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
15
|
RANAPUR
|
MP-21-012-044-001/213-B
(AGERA)
|
1721012044NRG25140520240226118
|
14/05/2024
|
SAVITA
|
1721012044WL011055
|
SAVITA
|
00114
|
CBIN0MPDCAQ
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANAPUR
|
MP-21-012-044-001/245-A
(AGERA)
|
1721012044NRG25140520240226130
|
14/05/2024
|
BHURI PARKASH MEDA
|
1721012044WL011055
|
BHURI PARKASH MEDA
|
00114
|
CBIN0MPDCAQ
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
BHURIPARKASHMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4818
|
4818
|
|
|
|
|
|
|
|
|
17
|
RANAPUR
|
MP-21-012-010-002/627-A
(DOTAD)
|
1721012010NRG25140520240227785
|
14/05/2024
|
JALU BHURIYA
|
1721012010WL011113
|
JALU BHURIYA
|
00354
|
PUNB0609000
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494952
|
|
JALUBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
18
|
RANAPUR
|
MP-21-012-010-002/392
(DOTAD)
|
1721012010NRG25140520240227779
|
14/05/2024
|
Babli Bhuriya
|
1721012010WL011113
|
Babli Bhuriya
|
00415
|
SBIN0002888
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494952
|
|
BabliBhuriya
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANAPUR
|
MP-21-012-010-002/730-B
(DOTAD)
|
1721012010NRG25140520240227789
|
14/05/2024
|
Manju Bhuriya
|
1721012010WL011113
|
Manju Bhuriya
|
00415
|
SBIN0002888
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494952
|
|
ManjuBhuriya
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANAPUR
|
MP-21-012-013-001/94
(KANJAWANI KHAS)
|
1721012000NRG25140520240226596
|
14/05/2024
|
Premsingh Bhima
|
1721012WL011078
|
Premsingh Bhima
|
00415
|
SBIN0002888
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858494952
|
|
PremsinghBhima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RANAPUR
|
MP-21-012-014-001/10-C
(SAMOI)
|
1721012000NRG25140520240226553
|
14/05/2024
|
MUUNI KAMESH
|
1721012WL011075
|
MUUNI KAMESH
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494952
|
|
MUUNIKAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANAPUR
|
MP-21-012-044-001/116
(AGERA)
|
1721012044NRG25140520240226096
|
14/05/2024
|
RAMESH
|
1721012044WL011055
|
RAMESH
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANAPUR
|
MP-21-012-044-001/146-A
(AGERA)
|
1721012044NRG25140520240226099
|
14/05/2024
|
NAHARASINGH
|
1721012044WL011055
|
NAHARASINGH
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
NAHARASINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANAPUR
|
MP-21-012-044-001/169
(AGERA)
|
1721012044NRG25140520240226103
|
14/05/2024
|
Parasingh toliya
|
1721012044WL011055
|
Parasingh toliya
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
Parasinghtoliya
|
BANK OF BARODA(606985)
|
|
25
|
RANAPUR
|
MP-21-012-044-001/18
(AGERA)
|
1721012044NRG25140520240226105
|
14/05/2024
|
Toliya Pagala
|
1721012044WL011055
|
Toliya Pagala
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
ToliyaPagala
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANAPUR
|
MP-21-012-044-001/180
(AGERA)
|
1721012044NRG25140520240226107
|
14/05/2024
|
Benda Gamsingh
|
1721012044WL011055
|
Benda Gamsingh
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
BendaGamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RANAPUR
|
MP-21-012-044-001/190
(AGERA)
|
1721012044NRG25140520240226108
|
14/05/2024
|
Hira
|
1721012044WL011055
|
Hira
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
Hira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RANAPUR
|
MP-21-012-044-001/190
(AGERA)
|
1721012044NRG25140520240226109
|
14/05/2024
|
Hira
|
1721012044WL011055
|
Hira
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
Hira
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANAPUR
|
MP-21-012-044-001/191-D
(AGERA)
|
1721012044NRG25140520240226110
|
14/05/2024
|
BALESINGH KANIYA
|
1721012044WL011055
|
BALESINGH KANIYA
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
BALESINGHKANIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANAPUR
|
MP-21-012-044-001/205
(AGERA)
|
1721012044NRG25140520240226113
|
14/05/2024
|
KALI GAVAD
|
1721012044WL011055
|
KALI GAVAD
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
KALIGAVAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANAPUR
|
MP-21-012-044-001/213
(AGERA)
|
1721012044NRG25140520240226116
|
14/05/2024
|
Akram Gawad
|
1721012044WL011055
|
Akram Gawad
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
AkramGawad
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANAPUR
|
MP-21-012-044-001/213-B
(AGERA)
|
1721012044NRG25140520240226117
|
14/05/2024
|
sukram
|
1721012044WL011055
|
sukram
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
sukram
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANAPUR
|
MP-21-012-044-001/243
(AGERA)
|
1721012044NRG25140520240226125
|
14/05/2024
|
Sakri
|
1721012044WL011055
|
Sakri
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
Sakri
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANAPUR
|
MP-21-012-044-001/243
(AGERA)
|
1721012044NRG25140520240226124
|
14/05/2024
|
Thakriya Mangliya
|
1721012044WL011055
|
Thakriya Mangliya
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
ThakriyaMangliya
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANAPUR
|
MP-21-012-044-001/243-A
(AGERA)
|
1721012044NRG25140520240226126
|
14/05/2024
|
Bhurli Kuvarsingh
|
1721012044WL011055
|
Bhurli Kuvarsingh
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
BhurliKuvarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
RANAPUR
|
MP-21-012-044-001/30
(AGERA)
|
1721012044NRG25140520240226132
|
14/05/2024
|
KHATARIYA
|
1721012044WL011055
|
KHATARIYA
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
KHATARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RANAPUR
|
MP-21-012-044-001/30
(AGERA)
|
1721012044NRG25140520240226131
|
14/05/2024
|
KHATARIYA
|
1721012044WL011055
|
KHATARIYA
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
KHATARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20148
|
20148
|
|
|
|
|
|
|
|
|
38
|
RANAPUR
|
MP-21-012-014-001/10
(SAMOI)
|
1721012000NRG25140520240226548
|
14/05/2024
|
KAVITA VASUNIYA
|
1721012WL011075
|
KAVITA VASUNIYA
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494952
|
|
KAVITAVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
RANAPUR
|
MP-21-012-044-001/215-D
(AGERA)
|
1721012044NRG25140520240226120
|
14/05/2024
|
NAJARU MAVI
|
1721012044WL011055
|
NAJARU MAVI
|
00468
|
UBIN0557528
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
NAJARUMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
RANAPUR
|
MP-21-012-044-001/215-D
(AGERA)
|
1721012044NRG25140520240226119
|
14/05/2024
|
NAJARU MAVI
|
1721012044WL011055
|
NAJARU MAVI
|
00468
|
UBIN0557528
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
NAJARUMAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
41
|
RANAPUR
|
MP-21-012-010-002/734-B
(DOTAD)
|
1721012010NRG25140520240227795
|
14/05/2024
|
Ralu Bhuriya
|
1721012010WL011113
|
Ralu Bhuriya
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494952
|
|
RaluBhuriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
42
|
RANAPUR
|
MP-21-012-013-001/26
(KANJAWANI KHAS)
|
1721012000NRG25140520240226595
|
14/05/2024
|
NANI BHABOR
|
1721012WL011077
|
NANI BHABOR
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858494952
|
|
NANIBHABOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
RANAPUR
|
MP-21-012-013-001/26
(KANJAWANI KHAS)
|
1721012000NRG25140520240226594
|
14/05/2024
|
RAJU BHABOR
|
1721012WL011077
|
RAJU BHABOR
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858494952
|
|
RAJUBHABOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RANAPUR
|
MP-21-012-014-001/10-B
(SAMOI)
|
1721012000NRG25140520240226551
|
14/05/2024
|
KARMA VASUNIYA
|
1721012WL011075
|
KARMA VASUNIYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494952
|
|
KARMAVASUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RANAPUR
|
MP-21-012-044-001/132
(AGERA)
|
1721012000NRG25140520240226544
|
14/05/2024
|
RAJU BILVAL
|
1721012WL011074
|
RAJU BILVAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494952
|
|
RAJUBILVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RANAPUR
|
MP-21-012-044-001/132
(AGERA)
|
1721012000NRG25140520240226543
|
14/05/2024
|
SHANTI BILWAL
|
1721012WL011074
|
SHANTI BILWAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494952
|
|
SHANTIBILWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RANAPUR
|
MP-21-012-044-001/205-A
(AGERA)
|
1721012044NRG25140520240226114
|
14/05/2024
|
PRATAPSINGH BHUWAN GAVAD
|
1721012044WL011055
|
PRATAPSINGH BHUWAN GAVAD
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
PRATAPSINGHBHUWANGAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RANAPUR
|
MP-21-012-044-001/35
(AGERA)
|
1721012044NRG25140520240226133
|
14/05/2024
|
SABU JHITRA Gawad
|
1721012044WL011055
|
SABU JHITRA Gawad
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
SABUJHITRAGawad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11622
|
11622
|
|
|
|
|
|
|
|
|
49
|
RANAPUR
|
MP-21-012-010-002/219
(DOTAD)
|
1721012010NRG25140520240227774
|
14/05/2024
|
Pansingh Bhuriya
|
1721012010WL011113
|
Pansingh Bhuriya
|
00697
|
BKID0MG5034
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494952
|
|
PansinghBhuriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
RANAPUR
|
MP-21-012-010-002/389
(DOTAD)
|
1721012010NRG25140520240227776
|
14/05/2024
|
PANKI RATAN
|
1721012010WL011113
|
PANKI RATAN
|
00697
|
BKID0MG5034
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494952
|
|
PANKIRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RANAPUR
|
MP-21-012-010-002/389
(DOTAD)
|
1721012010NRG25140520240227775
|
14/05/2024
|
RATAN GALLA
|
1721012010WL011113
|
RATAN GALLA
|
00697
|
BKID0MG5034
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494952
|
|
RATANGALLA
|
BANK OF BARODA(606985)
|
|
52
|
RANAPUR
|
MP-21-012-010-002/391
(DOTAD)
|
1721012010NRG25140520240227777
|
14/05/2024
|
Ditu Kheta Hatila
|
1721012010WL011113
|
Ditu Kheta Hatila
|
00697
|
BKID0MG5034
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494952
|
|
DituKhetaHatila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RANAPUR
|
MP-21-012-010-002/393-A
(DOTAD)
|
1721012010NRG25140520240227780
|
14/05/2024
|
Bhuri limji
|
1721012010WL011113
|
Bhuri limji
|
00697
|
BKID0MG5034
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494952
|
|
Bhurilimji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
RANAPUR
|
MP-21-012-010-002/394
(DOTAD)
|
1721012010NRG25140520240227781
|
14/05/2024
|
Jhitari Bhuriya
|
1721012010WL011113
|
Jhitari Bhuriya
|
00697
|
BKID0MG5034
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494952
|
|
JhitariBhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
RANAPUR
|
MP-21-012-010-002/394-A
(DOTAD)
|
1721012010NRG25140520240227782
|
14/05/2024
|
Thavara Bhuriya
|
1721012010WL011113
|
Thavara Bhuriya
|
00697
|
BKID0MG5034
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494952
|
|
ThavaraBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
RANAPUR
|
MP-21-012-010-002/627
(DOTAD)
|
1721012010NRG25140520240227783
|
14/05/2024
|
BACHCHU PARSINGH
|
1721012010WL011113
|
BACHCHU PARSINGH
|
00697
|
BKID0MG5034
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494952
|
|
BACHCHUPARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
RANAPUR
|
MP-21-012-010-002/627
(DOTAD)
|
1721012010NRG25140520240227784
|
14/05/2024
|
REMA BACHCHU
|
1721012010WL011113
|
REMA BACHCHU
|
00697
|
BKID0MG5034
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494952
|
|
REMABACHCHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
RANAPUR
|
MP-21-012-010-002/627-B
(DOTAD)
|
1721012010NRG25140520240227786
|
14/05/2024
|
Mamta Bhuriya
|
1721012010WL011113
|
Mamta Bhuriya
|
00697
|
BKID0MG5034
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494952
|
|
MamtaBhuriya
|
UCO BANK(607066)
|
|
59
|
RANAPUR
|
MP-21-012-010-002/628
(DOTAD)
|
1721012010NRG25140520240227787
|
14/05/2024
|
PARSINGH BHAMRSINGH
|
1721012010WL011113
|
PARSINGH BHAMRSINGH
|
00697
|
BKID0MG5034
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494952
|
|
PARSINGHBHAMRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
RANAPUR
|
MP-21-012-010-002/630
(DOTAD)
|
1721012010NRG25140520240227788
|
14/05/2024
|
BABU BHAMARSINGH
|
1721012010WL011113
|
BABU BHAMARSINGH
|
00697
|
BKID0MG5034
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494952
|
|
BABUBHAMARSINGH
|
BANK OF BARODA(606985)
|
|
61
|
RANAPUR
|
MP-21-012-010-002/730-B
(DOTAD)
|
1721012010NRG25140520240227790
|
14/05/2024
|
Narma Manju Bhuriya
|
1721012010WL011113
|
Narma Manju Bhuriya
|
00697
|
BKID0MG5034
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494952
|
|
NarmaManjuBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
RANAPUR
|
MP-21-012-010-002/734-A
(DOTAD)
|
1721012010NRG25140520240227793
|
14/05/2024
|
Tersing Dugarsingh
|
1721012010WL011113
|
Tersing Dugarsingh
|
00697
|
BKID0MG5034
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494952
|
|
TersingDugarsingh
|
BANK OF BARODA(606985)
|
|
63
|
RANAPUR
|
MP-21-012-010-002/736
(DOTAD)
|
1721012010NRG25140520240227796
|
14/05/2024
|
Jhitra Bhuriya
|
1721012010WL011113
|
Jhitra Bhuriya
|
00697
|
BKID0MG5034
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494952
|
|
JhitraBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
RANAPUR
|
MP-21-012-010-002/736
(DOTAD)
|
1721012010NRG25140520240227797
|
14/05/2024
|
Kamali Bhuriya
|
1721012010WL011113
|
Kamali Bhuriya
|
00697
|
BKID0MG5034
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494952
|
|
KamaliBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
65
|
RANAPUR
|
MP-21-012-010-002/392
(DOTAD)
|
1721012010NRG25140520240227778
|
14/05/2024
|
Dharji Bhuriya
|
1721012010WL011113
|
Dharji Bhuriya
|
00697
|
BKID0MG5038
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494952
|
|
DharjiBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
RANAPUR
|
MP-21-012-010-002/731-A
(DOTAD)
|
1721012010NRG25140520240227791
|
14/05/2024
|
Babu Bhuriya
|
1721012010WL011113
|
Babu Bhuriya
|
00697
|
BKID0MG5038
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494952
|
|
BabuBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
RANAPUR
|
MP-21-012-010-002/734-A
(DOTAD)
|
1721012010NRG25140520240227794
|
14/05/2024
|
Sundar Tersingh
|
1721012010WL011113
|
Sundar Tersingh
|
00697
|
BKID0MG5038
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494952
|
|
SundarTersingh
|
BANK OF BARODA(606985)
|
|
68
|
RANAPUR
|
MP-21-012-044-001/116
(AGERA)
|
1721012044NRG25140520240226095
|
14/05/2024
|
CHITU GANNA MEDA
|
1721012044WL011055
|
CHITU GANNA MEDA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
CHITUGANNAMEDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
69
|
RANAPUR
|
MP-21-012-044-001/172-A
(AGERA)
|
1721012044NRG25140520240226104
|
14/05/2024
|
Anasingh Gawad
|
1721012044WL011055
|
Anasingh Gawad
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
AnasinghGawad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RANAPUR
|
MP-21-012-044-001/180
(AGERA)
|
1721012044NRG25140520240226106
|
14/05/2024
|
JAMSINGH TOLIYA
|
1721012044WL011055
|
JAMSINGH TOLIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
JAMSINGHTOLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RANAPUR
|
MP-21-012-044-001/212
(AGERA)
|
1721012044NRG25140520240226401
|
14/05/2024
|
NANI MAITHU GAWAD
|
1721012044WL011061
|
NANI MAITHU GAWAD
|
00697
|
BKID0MG5038
|
930
|
930
|
Processed
|
18/05/2024
|
|
858494952
|
|
NANIMAITHUGAWAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
RANAPUR
|
MP-21-012-044-001/213
(AGERA)
|
1721012044NRG25140520240226115
|
14/05/2024
|
PARSINGH DHANNA Gavad
|
1721012044WL011055
|
PARSINGH DHANNA Gavad
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
PARSINGHDHANNAGavad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
RANAPUR
|
MP-21-012-044-001/239-A
(AGERA)
|
1721012044NRG25140520240226121
|
14/05/2024
|
DHUMSINGH RADOO MEDA
|
1721012044WL011055
|
DHUMSINGH RADOO MEDA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
DHUMSINGHRADOOMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
RANAPUR
|
MP-21-012-044-001/240
(AGERA)
|
1721012044NRG25140520240226123
|
14/05/2024
|
KANI BODIYA
|
1721012044WL011055
|
KANI BODIYA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
KANIBODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RANAPUR
|
MP-21-012-044-001/245
(AGERA)
|
1721012044NRG25140520240226127
|
14/05/2024
|
THAKRIYA HINDA
|
1721012044WL011055
|
THAKRIYA HINDA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
THAKRIYAHINDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
76
|
RANAPUR
|
MP-21-012-044-001/245-A
(AGERA)
|
1721012044NRG25140520240226129
|
14/05/2024
|
PARKASH MEDA
|
1721012044WL011055
|
PARKASH MEDA
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
PARKASHMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RANAPUR
|
MP-21-012-044-001/45
(AGERA)
|
1721012044NRG25140520240226136
|
14/05/2024
|
Mangali Bilwal
|
1721012044WL011055
|
Mangali Bilwal
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
MangaliBilwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
RANAPUR
|
MP-21-012-044-001/45
(AGERA)
|
1721012044NRG25140520240226135
|
14/05/2024
|
PIDU VILJIYA BILVAL
|
1721012044WL011055
|
PIDU VILJIYA BILVAL
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
PIDUVILJIYABILVAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
RANAPUR
|
MP-21-012-044-001/60
(AGERA)
|
1721012000NRG25140520240226545
|
14/05/2024
|
MALSINGH PUNJA
|
1721012WL011074
|
MALSINGH PUNJA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494952
|
|
MALSINGHPUNJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12837
|
12837
|
|
|
|
|
|
|
|
|
80
|
RANAPUR
|
MP-21-012-013-001/94
(KANJAWANI KHAS)
|
1721012000NRG25140520240226597
|
14/05/2024
|
Navali Premsingh
|
1721012WL011078
|
Navali Premsingh
|
00697
|
BKID0MG5056
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858494952
|
|
NavaliPremsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
RANAPUR
|
MP-21-012-014-001/10
(SAMOI)
|
1721012000NRG25140520240226547
|
14/05/2024
|
BADIYA NATHIYA VASUNIYA
|
1721012WL011075
|
BADIYA NATHIYA VASUNIYA
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494952
|
|
BADIYANATHIYAVASUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
RANAPUR
|
MP-21-012-014-001/10-A
(SAMOI)
|
1721012000NRG25140520240226549
|
14/05/2024
|
KALI NEMA
|
1721012WL011075
|
KALI NEMA
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494952
|
|
KALINEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RANAPUR
|
MP-21-012-014-001/10-B
(SAMOI)
|
1721012000NRG25140520240226550
|
14/05/2024
|
VINOD NATHIYA
|
1721012WL011075
|
VINOD NATHIYA
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494952
|
|
VINODNATHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
RANAPUR
|
MP-21-012-014-001/10-C
(SAMOI)
|
1721012000NRG25140520240226552
|
14/05/2024
|
KAMESH NATHIYA
|
1721012WL011075
|
KAMESH NATHIYA
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494952
|
|
KAMESHNATHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
RANAPUR
|
MP-21-012-023-003/117
(SANOD)
|
1721012000NRG25140520240226598
|
14/05/2024
|
RUKHAMA BALA SINGAD
|
1721012WL011079
|
RUKHAMA BALA SINGAD
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
18/05/2024
|
|
858494952
|
|
RUKHAMABALASINGAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
86
|
RANAPUR
|
MP-21-012-044-001/205
(AGERA)
|
1721012044NRG25140520240226112
|
14/05/2024
|
ARJUN GAVAD
|
1721012044WL011055
|
ARJUN GAVAD
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494952
|
|
ARJUNGAVAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77508
|
77508
|
|
|
|
|
|
|
|