|
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-21-012-009-001/35
(GALTI)
|
1721012009NRG25010520240148882
|
01/05/2024
|
Gamri Amliyar
|
1721012009WL007443
|
Gamri Amliyar
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
GamriAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
RANAPUR
|
MP-21-012-009-001/84
(GALTI)
|
1721012009NRG25010520240148847
|
01/05/2024
|
Badali
|
1721012009WL007441
|
Badali
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
Badali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
RANAPUR
|
MP-21-012-009-003/44
(GALTI)
|
1721012009NRG25010520240148884
|
01/05/2024
|
Vikesh
|
1721012009WL007443
|
Vikesh
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
Vikesh
|
BANK OF BARODA(606985)
|
|
4
|
RANAPUR
|
MP-21-012-016-001/191-C
(JUNAGAON)
|
1721012016NRG25010520240148369
|
01/05/2024
|
PARU SINGAD
|
1721012016WL007428
|
PARU SINGAD
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
04/05/2024
|
|
646103547
|
|
PARUSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
RANAPUR
|
MP-21-012-016-001/191-C
(JUNAGAON)
|
1721012016NRG25010520240148370
|
01/05/2024
|
PUNAKI SINGAD
|
1721012016WL007428
|
PUNAKI SINGAD
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
04/05/2024
|
|
646103547
|
|
PUNAKISINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANAPUR
|
MP-21-012-016-001/191-C
(JUNAGAON)
|
1721012016NRG25010520240148371
|
01/05/2024
|
RAJU
|
1721012016WL007428
|
RAJU
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
04/05/2024
|
|
646103547
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
RANAPUR
|
MP-21-012-023-001/63
(SANOD)
|
1721012023NRG25010520240148295
|
01/05/2024
|
KHUMAN SINGAD
|
1721012023WL007423
|
KHUMAN SINGAD
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
KHUMANSINGAD
|
BANK OF BARODA(606985)
|
|
8
|
RANAPUR
|
MP-21-012-023-003/36
(SANOD)
|
1721012023NRG25010520240147757
|
01/05/2024
|
BAPU VARSING
|
1721012023WL007406
|
BAPU VARSING
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
BAPUVARSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7461
|
7461
|
|
|
|
|
|
|
|
|
9
|
RANAPUR
|
MP-21-012-037-001/110-C
(KHADKUI)
|
1721012037NRG25010520240148057
|
01/05/2024
|
BHARATA BHURA
|
1721012037WL007417
|
BHARATA BHURA
|
00045
|
BARB0PARAXX
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
BHARATABHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANAPUR
|
MP-21-012-037-001/110-C
(KHADKUI)
|
1721012037NRG25010520240148058
|
01/05/2024
|
BHARATA BHURA
|
1721012037WL007417
|
BHARATA BHURA
|
00045
|
BARB0PARAXX
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
BHARATABHURA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANAPUR
|
MP-21-012-037-001/132-B
(KHADKUI)
|
1721012037NRG25010520240148039
|
01/05/2024
|
METHALI INDARSINGH
|
1721012037WL007416
|
METHALI INDARSINGH
|
00045
|
BARB0PARAXX
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
METHALIINDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
RANAPUR
|
MP-21-012-037-001/132-B
(KHADKUI)
|
1721012037NRG25010520240148040
|
01/05/2024
|
METHALI INDARSINGH
|
1721012037WL007416
|
METHALI INDARSINGH
|
00045
|
BARB0PARAXX
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
METHALIINDARSINGH
|
BANK OF BARODA(606985)
|
|
13
|
RANAPUR
|
MP-21-012-037-001/167
(KHADKUI)
|
1721012037NRG25010520240148071
|
01/05/2024
|
JAVARA DITIYA
|
1721012037WL007417
|
JAVARA DITIYA
|
00045
|
BARB0PARAXX
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
JAVARADITIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANAPUR
|
MP-21-012-037-001/183
(KHADKUI)
|
1721012037NRG25010520240148042
|
01/05/2024
|
DEVALI PARMAR
|
1721012037WL007416
|
DEVALI PARMAR
|
00045
|
BARB0PARAXX
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
DEVALIPARMAR
|
BANK OF BARODA(606985)
|
|
15
|
RANAPUR
|
MP-21-012-037-001/205-A
(KHADKUI)
|
1721012037NRG25010520240148050
|
01/05/2024
|
JHITARI
|
1721012037WL007416
|
JHITARI
|
00045
|
BARB0PARAXX
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
JHITARI
|
BANK OF BARODA(606985)
|
|
16
|
RANAPUR
|
MP-21-012-037-001/91
(KHADKUI)
|
1721012037NRG25010520240148032
|
01/05/2024
|
kaliya
|
1721012037WL007415
|
kaliya
|
00045
|
BARB0PARAXX
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
kaliya
|
BANK OF BARODA(606985)
|
|
17
|
RANAPUR
|
MP-21-012-037-001/91
(KHADKUI)
|
1721012037NRG25010520240148033
|
01/05/2024
|
KALUSINGH DOLLA
|
1721012037WL007415
|
KALUSINGH DOLLA
|
00045
|
BARB0PARAXX
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
KALUSINGHDOLLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
18
|
RANAPUR
|
MP-21-012-037-001/92
(KHADKUI)
|
1721012037NRG25010520240148034
|
01/05/2024
|
KALIYA JAVLA
|
1721012037WL007415
|
KALIYA JAVLA
|
00078
|
CNRB0004142
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
KALIYAJAVLA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RANAPUR
|
MP-21-012-037-001/92
(KHADKUI)
|
1721012037NRG25010520240148035
|
01/05/2024
|
KALIYA JAVLA
|
1721012037WL007415
|
KALIYA JAVLA
|
00078
|
CNRB0004142
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
KALIYAJAVLA
|
BANK OF BARODA(606985)
|
|
20
|
RANAPUR
|
MP-21-012-037-001/95
(KHADKUI)
|
1721012037NRG25010520240148075
|
01/05/2024
|
MAANSINGH DEV
|
1721012037WL007417
|
MAANSINGH DEV
|
00078
|
CNRB0004142
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
MAANSINGHDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
21
|
RANAPUR
|
MP-21-012-016-001/20-A
(JUNAGAON)
|
1721012016NRG25010520240148382
|
01/05/2024
|
KHAMA SINGAD
|
1721012016WL007431
|
KHAMA SINGAD
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
KHAMASINGAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANAPUR
|
MP-21-012-037-001/235-A
(KHADKUI)
|
1721012037NRG25010520240148028
|
01/05/2024
|
SANTILAL KAMLIYA
|
1721012037WL007415
|
SANTILAL KAMLIYA
|
00114
|
CBIN0MPDCAQ
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
SANTILALKAMLIYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
23
|
RANAPUR
|
MP-21-012-023-002/32-A
(SANOD)
|
1721012023NRG25010520240148297
|
01/05/2024
|
PRAMESH PARMAR
|
1721012023WL007425
|
PRAMESH PARMAR
|
00152
|
HDFC0000906
|
486
|
486
|
Processed
|
04/05/2024
|
|
646103547
|
|
PRAMESHPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
24
|
RANAPUR
|
MP-21-012-016-001/186-C
(JUNAGAON)
|
1721012016NRG25010520240148378
|
01/05/2024
|
SARANGA SINGAD
|
1721012016WL007430
|
SARANGA SINGAD
|
00415
|
SBIN0000396
|
600
|
600
|
Processed
|
04/05/2024
|
|
646103547
|
|
SARANGASINGAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANAPUR
|
MP-21-012-037-001/82-A
(KHADKUI)
|
1721012037NRG25010520240148030
|
01/05/2024
|
MEHTAB KAMLIYA
|
1721012037WL007415
|
MEHTAB KAMLIYA
|
00415
|
SBIN0000396
|
729
|
729
|
Processed
|
05/05/2024
|
|
646103547
|
|
MEHTABKAMLIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
RANAPUR
|
MP-21-012-037-001/82-A
(KHADKUI)
|
1721012037NRG25010520240148031
|
01/05/2024
|
MEHTAB KAMLIYA
|
1721012037WL007415
|
MEHTAB KAMLIYA
|
00415
|
SBIN0000396
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
MEHTABKAMLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
27
|
RANAPUR
|
MP-21-012-009-001/70-D
(GALTI)
|
1721012009NRG25010520240148845
|
01/05/2024
|
ARJUN AMLIYAR
|
1721012009WL007441
|
ARJUN AMLIYAR
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
ARJUNAMLIYAR
|
BANK OF BARODA(606985)
|
|
28
|
RANAPUR
|
MP-21-012-009-001/70-D
(GALTI)
|
1721012009NRG25010520240148844
|
01/05/2024
|
ARJUN AMLIYAR
|
1721012009WL007441
|
ARJUN AMLIYAR
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
ARJUNAMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANAPUR
|
MP-21-012-016-001/186
(JUNAGAON)
|
1721012016NRG25010520240148376
|
01/05/2024
|
PAPUDI RAMESH
|
1721012016WL007430
|
PAPUDI RAMESH
|
00415
|
SBIN0002888
|
600
|
600
|
Processed
|
04/05/2024
|
|
646103547
|
|
PAPUDIRAMESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANAPUR
|
MP-21-012-016-001/186
(JUNAGAON)
|
1721012016NRG25010520240148375
|
01/05/2024
|
RAMESH BHACHU
|
1721012016WL007430
|
RAMESH BHACHU
|
00415
|
SBIN0002888
|
600
|
600
|
Processed
|
04/05/2024
|
|
646103547
|
|
RAMESHBHACHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANAPUR
|
MP-21-012-016-001/186-C
(JUNAGAON)
|
1721012016NRG25010520240148377
|
01/05/2024
|
RAJNTA
|
1721012016WL007430
|
RAJNTA
|
00415
|
SBIN0002888
|
600
|
600
|
Processed
|
04/05/2024
|
|
646103547
|
|
RAJNTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANAPUR
|
MP-21-012-016-001/20
(JUNAGAON)
|
1721012016NRG25010520240148379
|
01/05/2024
|
Toliya Lalchand
|
1721012016WL007431
|
Toliya Lalchand
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
ToliyaLalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
RANAPUR
|
MP-21-012-016-001/202
(JUNAGAON)
|
1721012016NRG25010520240148372
|
01/05/2024
|
RADAN KEHARSINGH
|
1721012016WL007429
|
RADAN KEHARSINGH
|
00415
|
SBIN0002888
|
50
|
50
|
Processed
|
04/05/2024
|
|
646103547
|
|
RADANKEHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
RANAPUR
|
MP-21-012-023-003/109
(SANOD)
|
1721012023NRG25010520240147754
|
01/05/2024
|
BHUVAN PARU SINGAD
|
1721012023WL007403
|
BHUVAN PARU SINGAD
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
BHUVANPARUSINGAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANAPUR
|
MP-21-012-023-003/114
(SANOD)
|
1721012023NRG25010520240147760
|
01/05/2024
|
SAVESINGH SINGAD
|
1721012023WL007409
|
SAVESINGH SINGAD
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
SAVESINGHSINGAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANAPUR
|
MP-21-012-023-003/70
(SANOD)
|
1721012023NRG25010520240147755
|
01/05/2024
|
RAMESH REISINGh
|
1721012023WL007404
|
RAMESH REISINGh
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
RAMESHREISINGh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RANAPUR
|
MP-21-012-037-001/144
(KHADKUI)
|
1721012037NRG25010520240148067
|
01/05/2024
|
VALCHAND DEVA
|
1721012037WL007417
|
VALCHAND DEVA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
VALCHANDDEVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
RANAPUR
|
MP-21-012-037-001/144
(KHADKUI)
|
1721012037NRG25010520240148068
|
01/05/2024
|
VALCHAND DEVA
|
1721012037WL007417
|
VALCHAND DEVA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
VALCHANDDEVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
RANAPUR
|
MP-21-012-037-001/187-A
(KHADKUI)
|
1721012037NRG25010520240148045
|
01/05/2024
|
RAGHUNATH
|
1721012037WL007416
|
RAGHUNATH
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RANAPUR
|
MP-21-012-037-001/223-A
(KHADKUI)
|
1721012037NRG25010520240148024
|
01/05/2024
|
KAMLESH PRAMAR
|
1721012037WL007415
|
KAMLESH PRAMAR
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
KAMLESHPRAMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RANAPUR
|
MP-21-012-044-001/124
(AGERA)
|
1721012044NRG25290420240130065
|
01/05/2024
|
Kamtu kilan
|
1721012044WL006495
|
Kamtu kilan
|
00415
|
SBIN0002888
|
600
|
600
|
Processed
|
04/05/2024
|
|
646103547
|
|
Kamtukilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RANAPUR
|
MP-21-012-044-001/124-A
(AGERA)
|
1721012044NRG25290420240130067
|
01/05/2024
|
Sayda
|
1721012044WL006495
|
Sayda
|
00415
|
SBIN0002888
|
600
|
600
|
Processed
|
04/05/2024
|
|
646103547
|
|
Sayda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14714
|
14714
|
|
|
|
|
|
|
|
|
43
|
RANAPUR
|
MP-21-012-037-001/166-A
(KHADKUI)
|
1721012037NRG25010520240148069
|
01/05/2024
|
PUNAMSINGH MANGU
|
1721012037WL007417
|
PUNAMSINGH MANGU
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
PUNAMSINGHMANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RANAPUR
|
MP-21-012-037-001/166-A
(KHADKUI)
|
1721012037NRG25010520240148070
|
01/05/2024
|
PUNAMSINGH MANGU
|
1721012037WL007417
|
PUNAMSINGH MANGU
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
PUNAMSINGHMANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
45
|
RANAPUR
|
MP-21-012-044-001/58-A
(AGERA)
|
1721012044NRG25010520240144634
|
01/05/2024
|
SAHJA AJNAR
|
1721012044WL007165
|
SAHJA AJNAR
|
00688
|
FINO0001001
|
5
|
5
|
Processed
|
04/05/2024
|
|
646103547
|
|
SAHJAAJNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
46
|
RANAPUR
|
MP-21-012-009-001/106-C
(GALTI)
|
1721012009NRG25010520240148717
|
01/05/2024
|
Vanita Katara
|
1721012009WL007439
|
Vanita Katara
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
VanitaKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RANAPUR
|
MP-21-012-009-001/44
(GALTI)
|
1721012009NRG25010520240148721
|
01/05/2024
|
BHUDI
|
1721012009WL007439
|
BHUDI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
BHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RANAPUR
|
MP-21-012-009-001/44
(GALTI)
|
1721012009NRG25010520240148720
|
01/05/2024
|
JHAGU
|
1721012009WL007439
|
JHAGU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
JHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RANAPUR
|
MP-21-012-009-001/84
(GALTI)
|
1721012009NRG25010520240148846
|
01/05/2024
|
KALU SINGAD
|
1721012009WL007441
|
KALU SINGAD
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
KALUSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RANAPUR
|
MP-21-012-044-001/162
(AGERA)
|
1721012044NRG25010520240147712
|
01/05/2024
|
Bajiali bhaydiya
|
1721012044WL007396
|
Bajiali bhaydiya
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
646103547
|
|
Bajialibhaydiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RANAPUR
|
MP-21-012-044-001/84
(AGERA)
|
1721012044NRG25010520240147713
|
01/05/2024
|
PAHADIYA AJNAR
|
1721012044WL007396
|
PAHADIYA AJNAR
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
646103547
|
|
PAHADIYAAJNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
52
|
RANAPUR
|
MP-21-012-023-002/68
(SANOD)
|
1721012023NRG25010520240147758
|
01/05/2024
|
SHANTHI MALSING
|
1721012023WL007407
|
SHANTHI MALSING
|
00697
|
BKID0MG5002
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
SHANTHIMALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
53
|
RANAPUR
|
MP-21-012-009-001/106
(GALTI)
|
1721012009NRG25010520240148715
|
01/05/2024
|
Mithiya Singala
|
1721012009WL007439
|
Mithiya Singala
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
MithiyaSingala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RANAPUR
|
MP-21-012-009-001/106
(GALTI)
|
1721012009NRG25010520240148716
|
01/05/2024
|
Sajn Mithiya
|
1721012009WL007439
|
Sajn Mithiya
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
SajnMithiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
RANAPUR
|
MP-21-012-009-001/139
(GALTI)
|
1721012009NRG25010520240148839
|
01/05/2024
|
RAMTU SANDIYA AMLIYAR
|
1721012009WL007441
|
RAMTU SANDIYA AMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
RAMTUSANDIYAAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
RANAPUR
|
MP-21-012-009-001/139
(GALTI)
|
1721012009NRG25010520240148838
|
01/05/2024
|
SANDEEPA NAGALA GALTI
|
1721012009WL007441
|
SANDEEPA NAGALA GALTI
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
SANDEEPANAGALAGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
RANAPUR
|
MP-21-012-009-001/139-B
(GALTI)
|
1721012009NRG25010520240148719
|
01/05/2024
|
GUDDI HARISHAMIYAR
|
1721012009WL007439
|
GUDDI HARISHAMIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
GUDDIHARISHAMIYAR
|
BANK OF BARODA(606985)
|
|
58
|
RANAPUR
|
MP-21-012-009-001/139-B
(GALTI)
|
1721012009NRG25010520240148718
|
01/05/2024
|
HARISH SANDIYAAMLIYAR
|
1721012009WL007439
|
HARISH SANDIYAAMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
HARISHSANDIYAAMLIYAR
|
BANK OF BARODA(606985)
|
|
59
|
RANAPUR
|
MP-21-012-009-001/163
(GALTI)
|
1721012009NRG25010520240148841
|
01/05/2024
|
NANDU NARU SINGADIYA
|
1721012009WL007441
|
NANDU NARU SINGADIYA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
NANDUNARUSINGADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
RANAPUR
|
MP-21-012-009-001/163
(GALTI)
|
1721012009NRG25010520240148840
|
01/05/2024
|
NARU SURTAN SINGHADIYA
|
1721012009WL007441
|
NARU SURTAN SINGHADIYA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
NARUSURTANSINGHADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
RANAPUR
|
MP-21-012-009-001/163-D
(GALTI)
|
1721012009NRG25010520240148842
|
01/05/2024
|
DARIYAVSINGH SINGAD
|
1721012009WL007441
|
DARIYAVSINGH SINGAD
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
DARIYAVSINGHSINGAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
RANAPUR
|
MP-21-012-009-001/163-D
(GALTI)
|
1721012009NRG25010520240148843
|
01/05/2024
|
NIRU SINGAD
|
1721012009WL007441
|
NIRU SINGAD
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
NIRUSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
RANAPUR
|
MP-21-012-009-001/35
(GALTI)
|
1721012009NRG25010520240148881
|
01/05/2024
|
AMRSING HEMA
|
1721012009WL007443
|
AMRSING HEMA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
AMRSINGHEMA
|
BANK OF BARODA(606985)
|
|
64
|
RANAPUR
|
MP-21-012-009-001/35-A
(GALTI)
|
1721012009NRG25010520240148883
|
01/05/2024
|
MALLA AMARSINGHAMLIYAR
|
1721012009WL007443
|
MALLA AMARSINGHAMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
MALLAAMARSINGHAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
RANAPUR
|
MP-21-012-009-001/86
(GALTI)
|
1721012009NRG25010520240148722
|
01/05/2024
|
MASTR PANGU GABU SINGAD
|
1721012009WL007439
|
MASTR PANGU GABU SINGAD
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
MASTRPANGUGABUSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
RANAPUR
|
MP-21-012-009-001/86
(GALTI)
|
1721012009NRG25010520240148723
|
01/05/2024
|
MRS RADI PANGU SINGAD
|
1721012009WL007439
|
MRS RADI PANGU SINGAD
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
MRSRADIPANGUSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
RANAPUR
|
MP-21-012-009-001/86-A
(GALTI)
|
1721012009NRG25010520240148725
|
01/05/2024
|
JANA KALUSINGSINGAD
|
1721012009WL007439
|
JANA KALUSINGSINGAD
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
JANAKALUSINGSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
RANAPUR
|
MP-21-012-009-001/86-A
(GALTI)
|
1721012009NRG25010520240148724
|
01/05/2024
|
Kalusingh Singad
|
1721012009WL007439
|
Kalusingh Singad
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
KalusinghSingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
RANAPUR
|
MP-21-012-009-001/87-A
(GALTI)
|
1721012009NRG25010520240148726
|
01/05/2024
|
BABU GABU SINGAD
|
1721012009WL007439
|
BABU GABU SINGAD
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
BABUGABUSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RANAPUR
|
MP-21-012-009-001/87-A
(GALTI)
|
1721012009NRG25010520240148727
|
01/05/2024
|
LADU BABUSINGAD
|
1721012009WL007439
|
LADU BABUSINGAD
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
LADUBABUSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RANAPUR
|
MP-21-012-009-003/42-D
(GALTI)
|
1721012009NRG25010520240148728
|
01/05/2024
|
TOFAN PISU MEDA
|
1721012009WL007439
|
TOFAN PISU MEDA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
TOFANPISUMEDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
RANAPUR
|
MP-21-012-009-003/43
(GALTI)
|
1721012009NRG25010520240148730
|
01/05/2024
|
BHURI PISU MEDA
|
1721012009WL007439
|
BHURI PISU MEDA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
BHURIPISUMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
RANAPUR
|
MP-21-012-009-003/43
(GALTI)
|
1721012009NRG25010520240148729
|
01/05/2024
|
PISU REWA MEDA
|
1721012009WL007439
|
PISU REWA MEDA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
PISUREWAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
RANAPUR
|
MP-21-012-009-003/44
(GALTI)
|
1721012009NRG25010520240148731
|
01/05/2024
|
FANDU JHITRA MEDA
|
1721012009WL007439
|
FANDU JHITRA MEDA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
FANDUJHITRAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
RANAPUR
|
MP-21-012-009-003/44-A
(GALTI)
|
1721012009NRG25010520240148885
|
01/05/2024
|
VELAJI JHITRAMEDA
|
1721012009WL007443
|
VELAJI JHITRAMEDA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
VELAJIJHITRAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
76
|
RANAPUR
|
MP-21-012-016-001/186
(JUNAGAON)
|
1721012016NRG25010520240148374
|
01/05/2024
|
Pari Bacchu
|
1721012016WL007430
|
Pari Bacchu
|
00697
|
BKID0MG5038
|
600
|
600
|
Processed
|
04/05/2024
|
|
646103547
|
|
PariBacchu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
RANAPUR
|
MP-21-012-016-001/186
(JUNAGAON)
|
1721012016NRG25010520240148373
|
01/05/2024
|
PARI BACHCHU
|
1721012016WL007430
|
PARI BACHCHU
|
00697
|
BKID0MG5038
|
600
|
600
|
Processed
|
04/05/2024
|
|
646103547
|
|
PARIBACHCHU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
78
|
RANAPUR
|
MP-21-012-016-001/20
(JUNAGAON)
|
1721012016NRG25010520240148380
|
01/05/2024
|
DEMA TOLSINGH
|
1721012016WL007431
|
DEMA TOLSINGH
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
DEMATOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
RANAPUR
|
MP-21-012-037-001/105-C
(KHADKUI)
|
1721012037NRG25010520240148038
|
01/05/2024
|
JON PARU HATILA
|
1721012037WL007416
|
JON PARU HATILA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
JONPARUHATILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RANAPUR
|
MP-21-012-037-001/122
(KHADKUI)
|
1721012037NRG25010520240148059
|
01/05/2024
|
HIMSINGH MANGU
|
1721012037WL007417
|
HIMSINGH MANGU
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
HIMSINGHMANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RANAPUR
|
MP-21-012-037-001/122
(KHADKUI)
|
1721012037NRG25010520240148060
|
01/05/2024
|
SAMALI CHOUHAN
|
1721012037WL007417
|
SAMALI CHOUHAN
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
SAMALICHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
RANAPUR
|
MP-21-012-037-001/127
(KHADKUI)
|
1721012037NRG25010520240148062
|
01/05/2024
|
JHAMKU CHOUHAN
|
1721012037WL007417
|
JHAMKU CHOUHAN
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
JHAMKUCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
RANAPUR
|
MP-21-012-037-001/127
(KHADKUI)
|
1721012037NRG25010520240148061
|
01/05/2024
|
VESTA ANUPA
|
1721012037WL007417
|
VESTA ANUPA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
VESTAANUPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
RANAPUR
|
MP-21-012-037-001/127-A
(KHADKUI)
|
1721012037NRG25010520240148063
|
01/05/2024
|
AMARA BESTA
|
1721012037WL007417
|
AMARA BESTA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
AMARABESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
RANAPUR
|
MP-21-012-037-001/127-A
(KHADKUI)
|
1721012037NRG25010520240148064
|
01/05/2024
|
JHAMKU CHOUHAN
|
1721012037WL007417
|
JHAMKU CHOUHAN
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
JHAMKUCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
RANAPUR
|
MP-21-012-037-001/142
(KHADKUI)
|
1721012037NRG25010520240148065
|
01/05/2024
|
RUPSINGH CHOUHAN
|
1721012037WL007417
|
RUPSINGH CHOUHAN
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
RUPSINGHCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
RANAPUR
|
MP-21-012-037-001/142
(KHADKUI)
|
1721012037NRG25010520240148066
|
01/05/2024
|
SAKRI BEN CHOUHAN
|
1721012037WL007417
|
SAKRI BEN CHOUHAN
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
SAKRIBENCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
RANAPUR
|
MP-21-012-037-001/167
(KHADKUI)
|
1721012037NRG25010520240148072
|
01/05/2024
|
PARATI JAVRA
|
1721012037WL007417
|
PARATI JAVRA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
PARATIJAVRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RANAPUR
|
MP-21-012-037-001/168
(KHADKUI)
|
1721012037NRG25010520240148073
|
01/05/2024
|
MADIYA CHOUHAN
|
1721012037WL007417
|
MADIYA CHOUHAN
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
MADIYACHOUHAN
|
BANK OF BARODA(606985)
|
|
90
|
RANAPUR
|
MP-21-012-037-001/168
(KHADKUI)
|
1721012037NRG25010520240148074
|
01/05/2024
|
MANI CHOUHAN
|
1721012037WL007417
|
MANI CHOUHAN
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
MANICHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
RANAPUR
|
MP-21-012-037-001/183
(KHADKUI)
|
1721012037NRG25010520240148041
|
01/05/2024
|
SANJYA PARMAR
|
1721012037WL007416
|
SANJYA PARMAR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
SANJYAPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RANAPUR
|
MP-21-012-037-001/183-A
(KHADKUI)
|
1721012037NRG25010520240148044
|
01/05/2024
|
JANAKI PARMAR
|
1721012037WL007416
|
JANAKI PARMAR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
JANAKIPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
RANAPUR
|
MP-21-012-037-001/183-A
(KHADKUI)
|
1721012037NRG25010520240148043
|
01/05/2024
|
RAJU PRAMAAR
|
1721012037WL007416
|
RAJU PRAMAAR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
RAJUPRAMAAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
RANAPUR
|
MP-21-012-037-001/187-A
(KHADKUI)
|
1721012037NRG25010520240148046
|
01/05/2024
|
SANGEETA PARMAR
|
1721012037WL007416
|
SANGEETA PARMAR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
SANGEETAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
RANAPUR
|
MP-21-012-037-001/188-A
(KHADKUI)
|
1721012037NRG25010520240148048
|
01/05/2024
|
JHITRI PARMAR
|
1721012037WL007416
|
JHITRI PARMAR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
JHITRIPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
RANAPUR
|
MP-21-012-037-001/188-A
(KHADKUI)
|
1721012037NRG25010520240148047
|
01/05/2024
|
RAYSINGH PARMAR
|
1721012037WL007416
|
RAYSINGH PARMAR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
RAYSINGHPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
RANAPUR
|
MP-21-012-037-001/205-A
(KHADKUI)
|
1721012037NRG25010520240148049
|
01/05/2024
|
KHIMA KASNA
|
1721012037WL007416
|
KHIMA KASNA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
KHIMAKASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
RANAPUR
|
MP-21-012-037-001/206-A
(KHADKUI)
|
1721012037NRG25010520240148052
|
01/05/2024
|
MUNNA RAMLA
|
1721012037WL007416
|
MUNNA RAMLA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
MUNNARAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
RANAPUR
|
MP-21-012-037-001/206-A
(KHADKUI)
|
1721012037NRG25010520240148051
|
01/05/2024
|
MUNNA RAMLA
|
1721012037WL007416
|
MUNNA RAMLA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
MUNNARAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
RANAPUR
|
MP-21-012-037-001/206-C
(KHADKUI)
|
1721012037NRG25010520240148053
|
01/05/2024
|
KALIYA PARMAR
|
1721012037WL007416
|
KALIYA PARMAR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
KALIYAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
RANAPUR
|
MP-21-012-037-001/206-C
(KHADKUI)
|
1721012037NRG25010520240148054
|
01/05/2024
|
KANTA PARMAR
|
1721012037WL007416
|
KANTA PARMAR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
KANTAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
RANAPUR
|
MP-21-012-037-001/207
(KHADKUI)
|
1721012037NRG25010520240148056
|
01/05/2024
|
AMADI PARMAR
|
1721012037WL007416
|
AMADI PARMAR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
AMADIPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
RANAPUR
|
MP-21-012-037-001/207
(KHADKUI)
|
1721012037NRG25010520240148055
|
01/05/2024
|
MAKANA PARMAR
|
1721012037WL007416
|
MAKANA PARMAR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
MAKANAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
RANAPUR
|
MP-21-012-037-001/207-A
(KHADKUI)
|
1721012037NRG25010520240148018
|
01/05/2024
|
BHAVASINGH MAKANA
|
1721012037WL007415
|
BHAVASINGH MAKANA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
BHAVASINGHMAKANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
RANAPUR
|
MP-21-012-037-001/207-A
(KHADKUI)
|
1721012037NRG25010520240148019
|
01/05/2024
|
SHARDA PARMAR
|
1721012037WL007415
|
SHARDA PARMAR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
SHARDAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
RANAPUR
|
MP-21-012-037-001/208-A
(KHADKUI)
|
1721012037NRG25010520240148021
|
01/05/2024
|
BADALI PARAMAR
|
1721012037WL007415
|
BADALI PARAMAR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
BADALIPARAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
RANAPUR
|
MP-21-012-037-001/208-A
(KHADKUI)
|
1721012037NRG25010520240148020
|
01/05/2024
|
VALSINGH PARMAR
|
1721012037WL007415
|
VALSINGH PARMAR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
VALSINGHPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RANAPUR
|
MP-21-012-037-001/220
(KHADKUI)
|
1721012037NRG25010520240148023
|
01/05/2024
|
HANSA PAL
|
1721012037WL007415
|
HANSA PAL
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
HANSAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RANAPUR
|
MP-21-012-037-001/220
(KHADKUI)
|
1721012037NRG25010520240148022
|
01/05/2024
|
HARISH PARMAR
|
1721012037WL007415
|
HARISH PARMAR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
HARISHPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RANAPUR
|
MP-21-012-037-001/223-A
(KHADKUI)
|
1721012037NRG25010520240148025
|
01/05/2024
|
MANNU PRAMAR
|
1721012037WL007415
|
MANNU PRAMAR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
MANNUPRAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
RANAPUR
|
MP-21-012-037-001/235
(KHADKUI)
|
1721012037NRG25010520240148027
|
01/05/2024
|
RAJALA KAMLIYA
|
1721012037WL007415
|
RAJALA KAMLIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
05/05/2024
|
|
646103547
|
|
RAJALAKAMLIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
RANAPUR
|
MP-21-012-037-001/235
(KHADKUI)
|
1721012037NRG25010520240148026
|
01/05/2024
|
RAJALI KAMLIYA
|
1721012037WL007415
|
RAJALI KAMLIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
RAJALIKAMLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
113
|
RANAPUR
|
MP-21-012-037-001/235-A
(KHADKUI)
|
1721012037NRG25010520240148029
|
01/05/2024
|
NARSU KAMLIYA
|
1721012037WL007415
|
NARSU KAMLIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
NARSUKAMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
RANAPUR
|
MP-21-012-037-001/92-A
(KHADKUI)
|
1721012037NRG25010520240148036
|
01/05/2024
|
RAKESH KALIYA
|
1721012037WL007415
|
RAKESH KALIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
RAKESHKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
RANAPUR
|
MP-21-012-037-001/92-A
(KHADKUI)
|
1721012037NRG25010520240148037
|
01/05/2024
|
SUMITRA BHABOR
|
1721012037WL007415
|
SUMITRA BHABOR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
04/05/2024
|
|
646103547
|
|
SUMITRABHABOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
RANAPUR
|
MP-21-012-044-001/124-A
(AGERA)
|
1721012044NRG25290420240130066
|
01/05/2024
|
SAGARIYA KILAN GAWAD
|
1721012044WL006495
|
SAGARIYA KILAN GAWAD
|
00697
|
BKID0MG5038
|
600
|
600
|
Processed
|
04/05/2024
|
|
646103547
|
|
SAGARIYAKILANGAWAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
RANAPUR
|
MP-21-012-044-001/194
(AGERA)
|
1721012044NRG25290420240130063
|
01/05/2024
|
JUVANSINGH KANA
|
1721012044WL006494
|
JUVANSINGH KANA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
JUVANSINGHKANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
RANAPUR
|
MP-21-012-044-001/194-B
(AGERA)
|
1721012044NRG25290420240130064
|
01/05/2024
|
TETIYA JUWANSINGH
|
1721012044WL006494
|
TETIYA JUWANSINGH
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
TETIYAJUWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33147
|
33147
|
|
|
|
|
|
|
|
|
119
|
RANAPUR
|
MP-21-012-016-001/179
(JUNAGAON)
|
1721012016NRG25010520240148366
|
01/05/2024
|
APSINGH METHU
|
1721012016WL007427
|
APSINGH METHU
|
00697
|
BKID0MG5056
|
200
|
200
|
Processed
|
04/05/2024
|
|
646103547
|
|
APSINGHMETHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
RANAPUR
|
MP-21-012-016-001/190-A
(JUNAGAON)
|
1721012016NRG25010520240148367
|
01/05/2024
|
KANJU SINGAD
|
1721012016WL007428
|
KANJU SINGAD
|
00697
|
BKID0MG5056
|
300
|
300
|
Processed
|
04/05/2024
|
|
646103547
|
|
KANJUSINGAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
RANAPUR
|
MP-21-012-016-001/190-A
(JUNAGAON)
|
1721012016NRG25010520240148368
|
01/05/2024
|
KANJU SINGAD
|
1721012016WL007428
|
KANJU SINGAD
|
00697
|
BKID0MG5056
|
300
|
300
|
Processed
|
04/05/2024
|
|
646103547
|
|
KANJUSINGAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
RANAPUR
|
MP-21-012-016-001/20-A
(JUNAGAON)
|
1721012016NRG25010520240148381
|
01/05/2024
|
JANIYA SINGAD
|
1721012016WL007431
|
JANIYA SINGAD
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
JANIYASINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
RANAPUR
|
MP-21-012-023-002/57-A
(SANOD)
|
1721012023NRG25010520240147759
|
01/05/2024
|
DINESH ANSINGH SINGAD
|
1721012023WL007408
|
DINESH ANSINGH SINGAD
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
DINESHANSINGHSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RANAPUR
|
MP-21-012-023-003/117
(SANOD)
|
1721012023NRG25010520240148296
|
01/05/2024
|
RUKHAMA BALA SINGAD
|
1721012023WL007424
|
RUKHAMA BALA SINGAD
|
00697
|
BKID0MG5056
|
486
|
486
|
Processed
|
05/05/2024
|
|
646103547
|
|
RUKHAMABALASINGAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
RANAPUR
|
MP-21-012-023-003/33
(SANOD)
|
1721012023NRG25010520240147756
|
01/05/2024
|
RAMESH NANSINGH
|
1721012023WL007405
|
RAMESH NANSINGH
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646103547
|
|
RAMESHNANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5660
|
5660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120948
|
120948
|
|
|
|
|
|
|
|