|
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-21-012-009-001/108
(GALTI)
|
1721012009NRG25250520240298419
|
25/05/2024
|
Vana
|
1721012009WL014236
|
Vana
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
30/05/2024
|
|
128873605
|
|
Vana
|
BANK OF BARODA(606985)
|
|
2
|
RANAPUR
|
MP-21-012-009-001/136
(GALTI)
|
1721012009NRG25250520240298423
|
25/05/2024
|
PINJU AMALIYAR
|
1721012009WL014236
|
PINJU AMALIYAR
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
30/05/2024
|
|
128873605
|
|
PINJUAMALIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
RANAPUR
|
MP-21-012-009-001/136-A
(GALTI)
|
1721012009NRG25250520240298424
|
25/05/2024
|
SAKUDI
|
1721012009WL014236
|
SAKUDI
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
30/05/2024
|
|
128873605
|
|
SAKUDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
RANAPUR
|
MP-21-012-009-001/138-A
(GALTI)
|
1721012009NRG25250520240298518
|
25/05/2024
|
Sannu Amaliyar
|
1721012009WL014239
|
Sannu Amaliyar
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128873605
|
|
SannuAmaliyar
|
BANK OF BARODA(606985)
|
|
5
|
RANAPUR
|
MP-21-012-009-001/138-A
(GALTI)
|
1721012009NRG25250520240298517
|
25/05/2024
|
Vijay Amaliyar
|
1721012009WL014239
|
Vijay Amaliyar
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128873605
|
|
VijayAmaliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RANAPUR
|
MP-21-012-009-001/138-B
(GALTI)
|
1721012009NRG25250520240298519
|
25/05/2024
|
Sanjay Amliyar
|
1721012009WL014239
|
Sanjay Amliyar
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128873605
|
|
SanjayAmliyar
|
BANK OF BARODA(606985)
|
|
7
|
RANAPUR
|
MP-21-012-009-001/138-B
(GALTI)
|
1721012009NRG25250520240298520
|
25/05/2024
|
Sanjay Amliyar
|
1721012009WL014239
|
Sanjay Amliyar
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
29/05/2024
|
|
128873605
|
|
SanjayAmliyar
|
BANK OF BARODA(606985)
|
|
8
|
RANAPUR
|
MP-21-012-009-001/14
(GALTI)
|
1721012009NRG25250520240298493
|
25/05/2024
|
NANSINGH SINGAD
|
1721012009WL014238
|
NANSINGH SINGAD
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
30/05/2024
|
|
128873605
|
|
NANSINGHSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RANAPUR
|
MP-21-012-009-001/14-D
(GALTI)
|
1721012009NRG25250520240298494
|
25/05/2024
|
SHAILESH SINGAD
|
1721012009WL014238
|
SHAILESH SINGAD
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
29/05/2024
|
|
128873605
|
|
SHAILESHSINGAD
|
BANK OF BARODA(606985)
|
|
10
|
RANAPUR
|
MP-21-012-009-001/161
(GALTI)
|
1721012009NRG25250520240298458
|
25/05/2024
|
Mathu
|
1721012009WL014237
|
Mathu
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128873605
|
|
Mathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANAPUR
|
MP-21-012-009-001/161-A
(GALTI)
|
1721012009NRG25250520240298461
|
25/05/2024
|
Dineah
|
1721012009WL014237
|
Dineah
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128873605
|
|
Dineah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
RANAPUR
|
MP-21-012-009-001/161-A
(GALTI)
|
1721012009NRG25250520240298460
|
25/05/2024
|
Dinesh
|
1721012009WL014237
|
Dinesh
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128873605
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
RANAPUR
|
MP-21-012-009-001/170
(GALTI)
|
1721012009NRG25250520240298432
|
25/05/2024
|
Kamodi Meda
|
1721012009WL014236
|
Kamodi Meda
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
30/05/2024
|
|
128873605
|
|
KamodiMeda
|
BANK OF BARODA(606985)
|
|
14
|
RANAPUR
|
MP-21-012-009-001/176
(GALTI)
|
1721012009NRG25250520240298437
|
25/05/2024
|
BALUSINGH KASNA MEDA
|
1721012009WL014236
|
BALUSINGH KASNA MEDA
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
29/05/2024
|
|
128873605
|
|
BALUSINGHKASNAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
RANAPUR
|
MP-21-012-009-001/176
(GALTI)
|
1721012009NRG25250520240298438
|
25/05/2024
|
Kali Meda
|
1721012009WL014236
|
Kali Meda
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873605
|
|
KaliMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANAPUR
|
MP-21-012-009-001/176-B
(GALTI)
|
1721012009NRG25250520240298440
|
25/05/2024
|
CHENAKI MEDA
|
1721012009WL014236
|
CHENAKI MEDA
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873605
|
|
CHENAKIMEDA
|
BANK OF BARODA(606985)
|
|
17
|
RANAPUR
|
MP-21-012-009-001/224
(GALTI)
|
1721012009NRG25250520240298449
|
25/05/2024
|
Prabhu Amliyar
|
1721012009WL014236
|
Prabhu Amliyar
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
29/05/2024
|
|
128873605
|
|
PrabhuAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
RANAPUR
|
MP-21-012-009-001/239
(GALTI)
|
1721012009NRG25250520240298475
|
25/05/2024
|
Khetu Amliyar
|
1721012009WL014237
|
Khetu Amliyar
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128873605
|
|
KhetuAmliyar
|
BANK OF BARODA(606985)
|
|
19
|
RANAPUR
|
MP-21-012-009-001/35
(GALTI)
|
1721012009NRG25250520240298451
|
25/05/2024
|
Gamri Amliyar
|
1721012009WL014236
|
Gamri Amliyar
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
30/05/2024
|
|
128873605
|
|
GamriAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
RANAPUR
|
MP-21-012-009-001/36
(GALTI)
|
1721012009NRG25250520240298496
|
25/05/2024
|
Ramkala Amliyar
|
1721012009WL014238
|
Ramkala Amliyar
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
29/05/2024
|
|
128873605
|
|
RamkalaAmliyar
|
BANK OF BARODA(606985)
|
|
21
|
RANAPUR
|
MP-21-012-009-001/36
(GALTI)
|
1721012009NRG25250520240298495
|
25/05/2024
|
Rumal Amliyar
|
1721012009WL014238
|
Rumal Amliyar
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
29/05/2024
|
|
128873605
|
|
RumalAmliyar
|
BANK OF BARODA(606985)
|
|
22
|
RANAPUR
|
MP-21-012-009-001/45-D
(GALTI)
|
1721012009NRG25250520240298501
|
25/05/2024
|
VIJAY SINGAD
|
1721012009WL014238
|
VIJAY SINGAD
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
29/05/2024
|
|
128873605
|
|
VIJAYSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
RANAPUR
|
MP-21-012-009-001/47-B
(GALTI)
|
1721012009NRG25250520240298502
|
25/05/2024
|
PARESH SINGAD
|
1721012009WL014238
|
PARESH SINGAD
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
29/05/2024
|
|
128873605
|
|
PARESHSINGAD
|
BANK OF BARODA(606985)
|
|
24
|
RANAPUR
|
MP-21-012-009-002/5-A
(GALTI)
|
1721012009NRG25250520240298513
|
25/05/2024
|
KILAN MEDA
|
1721012009WL014238
|
KILAN MEDA
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
29/05/2024
|
|
128873605
|
|
KILANMEDA
|
BANK OF BARODA(606985)
|
|
25
|
RANAPUR
|
MP-21-012-009-003/44
(GALTI)
|
1721012009NRG25250520240298537
|
25/05/2024
|
Vikesh
|
1721012009WL014239
|
Vikesh
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128873605
|
|
Vikesh
|
BANK OF BARODA(606985)
|
|
26
|
RANAPUR
|
MP-21-012-009-003/49-A
(GALTI)
|
1721012009NRG25250520240298486
|
25/05/2024
|
Dursingh Parmar
|
1721012009WL014237
|
Dursingh Parmar
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128873605
|
|
DursinghParmar
|
BANK OF BARODA(606985)
|
|
27
|
RANAPUR
|
MP-21-012-009-003/49-A
(GALTI)
|
1721012009NRG25250520240298488
|
25/05/2024
|
DURSINGH PARMAR
|
1721012009WL014237
|
DURSINGH PARMAR
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128873605
|
|
DURSINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RANAPUR
|
MP-21-012-009-003/49-A
(GALTI)
|
1721012009NRG25250520240298487
|
25/05/2024
|
REKHA HURSINGH
|
1721012009WL014237
|
REKHA HURSINGH
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128873605
|
|
REKHAHURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
RANAPUR
|
MP-21-012-009-003/85-B
(GALTI)
|
1721012009NRG25250520240298542
|
25/05/2024
|
KHUMAN MEDA
|
1721012009WL014239
|
KHUMAN MEDA
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128873605
|
|
KHUMANMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
RANAPUR
|
MP-21-012-018-001/104-B
(KHEDA ANDHARBAD)
|
1721012018NRG25250520240298820
|
25/05/2024
|
SAVITRI RATU
|
1721012018WL014257
|
SAVITRI RATU
|
00045
|
BARB0JHABUA
|
2916
|
2916
|
Processed
|
30/05/2024
|
|
128873605
|
|
SAVITRIRATU
|
BANK OF BARODA(606985)
|
|
31
|
RANAPUR
|
MP-21-012-018-001/11
(KHEDA ANDHARBAD)
|
1721012018NRG25250520240298821
|
25/05/2024
|
kamodi kishan
|
1721012018WL014258
|
kamodi kishan
|
00045
|
BARB0JHABUA
|
2916
|
2916
|
Processed
|
30/05/2024
|
|
128873605
|
|
kamodikishan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35721
|
35721
|
|
|
|
|
|
|
|
|
32
|
RANAPUR
|
MP-21-012-009-003/213-A
(GALTI)
|
1721012009NRG25250520240298530
|
25/05/2024
|
Asha Singad
|
1721012009WL014239
|
Asha Singad
|
00045
|
BARB0PARAXX
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128873605
|
|
AshaSingad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
33
|
RANAPUR
|
MP-21-012-018-001/104-B
(KHEDA ANDHARBAD)
|
1721012018NRG25250520240298819
|
25/05/2024
|
Ratu sursingh
|
1721012018WL014257
|
Ratu sursingh
|
00114
|
CBIN0MPDCAQ
|
2916
|
2916
|
Processed
|
30/05/2024
|
|
128873605
|
|
Ratusursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
34
|
RANAPUR
|
MP-21-012-009-001/161-B
(GALTI)
|
1721012009NRG25250520240298463
|
25/05/2024
|
MANJU
|
1721012009WL014237
|
MANJU
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128873605
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
35
|
RANAPUR
|
MP-21-012-009-001/138-C
(GALTI)
|
1721012009NRG25250520240298521
|
25/05/2024
|
DINESH AMLIYAR
|
1721012009WL014239
|
DINESH AMLIYAR
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128873605
|
|
DINESHAMLIYAR
|
BANK OF BARODA(606985)
|
|
36
|
RANAPUR
|
MP-21-012-009-001/161-C
(GALTI)
|
1721012009NRG25250520240298464
|
25/05/2024
|
RAKESH AMLIYAR
|
1721012009WL014237
|
RAKESH AMLIYAR
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128873605
|
|
RAKESHAMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANAPUR
|
MP-21-012-009-001/162
(GALTI)
|
1721012009NRG25250520240298468
|
25/05/2024
|
Lalam
|
1721012009WL014237
|
Lalam
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128873605
|
|
Lalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
RANAPUR
|
MP-21-012-009-003/115
(GALTI)
|
1721012009NRG25250520240298528
|
25/05/2024
|
Prem Meda
|
1721012009WL014239
|
Prem Meda
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128873605
|
|
PremMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
RANAPUR
|
MP-21-012-009-003/49-B
(GALTI)
|
1721012009NRG25250520240298490
|
25/05/2024
|
Savita Parmar
|
1721012009WL014237
|
Savita Parmar
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128873605
|
|
SavitaParmar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RANAPUR
|
MP-21-012-018-001/111
(KHEDA ANDHARBAD)
|
1721012018NRG25250520240298822
|
25/05/2024
|
kanta devalsingh
|
1721012018WL014258
|
kanta devalsingh
|
00415
|
SBIN0002888
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128873605
|
|
kantadevalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
41
|
RANAPUR
|
MP-21-012-009-001/47-D
(GALTI)
|
1721012009NRG25250520240298504
|
25/05/2024
|
Dulesingh Singad
|
1721012009WL014238
|
Dulesingh Singad
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873605
|
|
DulesinghSingad
|
BANK OF BARODA(606985)
|
|
42
|
RANAPUR
|
MP-21-012-009-001/47-D
(GALTI)
|
1721012009NRG25250520240298505
|
25/05/2024
|
KALA SINGAD
|
1721012009WL014238
|
KALA SINGAD
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873605
|
|
KALASINGAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
43
|
RANAPUR
|
MP-21-012-009-001/47-C
(GALTI)
|
1721012009NRG25250520240298503
|
25/05/2024
|
VIPUL SINGAD
|
1721012009WL014238
|
VIPUL SINGAD
|
00688
|
FINO0009003
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873605
|
|
VIPULSINGAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
44
|
RANAPUR
|
MP-21-012-009-001/106-A
(GALTI)
|
1721012009NRG25250520240298416
|
25/05/2024
|
RAMITA KATARA
|
1721012009WL014236
|
RAMITA KATARA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128873605
|
|
RAMITAKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RANAPUR
|
MP-21-012-009-001/106-C
(GALTI)
|
1721012009NRG25250520240298417
|
25/05/2024
|
Vanita Katara
|
1721012009WL014236
|
Vanita Katara
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128873605
|
|
VanitaKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RANAPUR
|
MP-21-012-009-001/109
(GALTI)
|
1721012009NRG25250520240298420
|
25/05/2024
|
NANSINGH MEDA
|
1721012009WL014236
|
NANSINGH MEDA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/05/2024
|
|
128873605
|
|
NANSINGHMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RANAPUR
|
MP-21-012-009-001/155
(GALTI)
|
1721012009NRG25250520240298430
|
25/05/2024
|
Bhima
|
1721012009WL014236
|
Bhima
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128873605
|
|
Bhima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RANAPUR
|
MP-21-012-009-001/155
(GALTI)
|
1721012009NRG25250520240298429
|
25/05/2024
|
Kasma
|
1721012009WL014236
|
Kasma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128873605
|
|
Kasma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RANAPUR
|
MP-21-012-009-001/18-B
(GALTI)
|
1721012009NRG25250520240298523
|
25/05/2024
|
MADI
|
1721012009WL014239
|
MADI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128873605
|
|
MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RANAPUR
|
MP-21-012-009-001/18-B
(GALTI)
|
1721012009NRG25250520240298522
|
25/05/2024
|
MADIYA
|
1721012009WL014239
|
MADIYA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128873605
|
|
MADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RANAPUR
|
MP-21-012-009-001/184-C
(GALTI)
|
1721012009NRG25250520240298472
|
25/05/2024
|
Sanjay Amaliyar
|
1721012009WL014237
|
Sanjay Amaliyar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128873605
|
|
SanjayAmaliyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RANAPUR
|
MP-21-012-009-001/64
(GALTI)
|
1721012009NRG25250520240298452
|
25/05/2024
|
RAMESH MEDA
|
1721012009WL014236
|
RAMESH MEDA
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873605
|
|
RAMESHMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
RANAPUR
|
MP-21-012-009-001/70
(GALTI)
|
1721012009NRG25250520240298455
|
25/05/2024
|
DALLU AMLIYAR
|
1721012009WL014236
|
DALLU AMLIYAR
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
30/05/2024
|
|
128873605
|
|
DALLUAMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RANAPUR
|
MP-21-012-009-002/41-D
(GALTI)
|
1721012009NRG25250520240298510
|
25/05/2024
|
SURTI DAMOR
|
1721012009WL014238
|
SURTI DAMOR
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873605
|
|
SURTIDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RANAPUR
|
MP-21-012-009-002/42-B
(GALTI)
|
1721012009NRG25250520240298511
|
25/05/2024
|
KARAN SINGH DAMOR
|
1721012009WL014238
|
KARAN SINGH DAMOR
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873605
|
|
KARANSINGHDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RANAPUR
|
MP-21-012-009-002/42-B
(GALTI)
|
1721012009NRG25250520240298512
|
25/05/2024
|
RENU DAMOR
|
1721012009WL014238
|
RENU DAMOR
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873605
|
|
RENUDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RANAPUR
|
MP-21-012-009-002/5-A
(GALTI)
|
1721012009NRG25250520240298514
|
25/05/2024
|
SAVITA MEDA
|
1721012009WL014238
|
SAVITA MEDA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/05/2024
|
|
128873605
|
|
SAVITAMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RANAPUR
|
MP-21-012-009-002/65-B
(GALTI)
|
1721012009NRG25250520240298482
|
25/05/2024
|
Aasha Meda
|
1721012009WL014237
|
Aasha Meda
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128873605
|
|
AashaMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RANAPUR
|
MP-21-012-009-002/65-B
(GALTI)
|
1721012009NRG25250520240298481
|
25/05/2024
|
Sardar Meda
|
1721012009WL014237
|
Sardar Meda
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128873605
|
|
SardarMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RANAPUR
|
MP-21-012-009-003/110
(GALTI)
|
1721012009NRG25250520240298485
|
25/05/2024
|
KALI PARMAR
|
1721012009WL014237
|
KALI PARMAR
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128873605
|
|
KALIPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RANAPUR
|
MP-21-012-009-003/49-C
(GALTI)
|
1721012009NRG25250520240298491
|
25/05/2024
|
PISU PARMAR
|
1721012009WL014237
|
PISU PARMAR
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128873605
|
|
PISUPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
62
|
RANAPUR
|
MP-21-012-007-002/258-C
(RETALUNJA)
|
1721012007NRG25220520240279159
|
25/05/2024
|
mathi
|
1721012007WL013361
|
mathi
|
00697
|
BKID0MG5034
|
486
|
486
|
Processed
|
29/05/2024
|
|
128873605
|
|
mathi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
RANAPUR
|
MP-21-012-009-001/10
(GALTI)
|
1721012009NRG25250520240298408
|
25/05/2024
|
NANSINGH BHIMA
|
1721012009WL014236
|
NANSINGH BHIMA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
29/05/2024
|
|
128873605
|
|
NANSINGHBHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
RANAPUR
|
MP-21-012-009-001/10-A
(GALTI)
|
1721012009NRG25250520240298409
|
25/05/2024
|
SURMAL MEDA
|
1721012009WL014236
|
SURMAL MEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
30/05/2024
|
|
128873605
|
|
SURMALMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
RANAPUR
|
MP-21-012-009-001/103
(GALTI)
|
1721012009NRG25250520240298410
|
25/05/2024
|
ABJI AMARSINGH AMALIYAR
|
1721012009WL014236
|
ABJI AMARSINGH AMALIYAR
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
30/05/2024
|
|
128873605
|
|
ABJIAMARSINGHAMALIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
RANAPUR
|
MP-21-012-009-001/103
(GALTI)
|
1721012009NRG25250520240298411
|
25/05/2024
|
RADHE ABJI AMLIYAR
|
1721012009WL014236
|
RADHE ABJI AMLIYAR
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
29/05/2024
|
|
128873605
|
|
RADHEABJIAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
RANAPUR
|
MP-21-012-009-001/104
(GALTI)
|
1721012009NRG25250520240298412
|
25/05/2024
|
KAMALI RAMESHAMLIYAR
|
1721012009WL014236
|
KAMALI RAMESHAMLIYAR
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
30/05/2024
|
|
128873605
|
|
KAMALIRAMESHAMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RANAPUR
|
MP-21-012-009-001/106
(GALTI)
|
1721012009NRG25250520240298413
|
25/05/2024
|
Mithiya Singala
|
1721012009WL014236
|
Mithiya Singala
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
29/05/2024
|
|
128873605
|
|
MithiyaSingala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RANAPUR
|
MP-21-012-009-001/106
(GALTI)
|
1721012009NRG25250520240298414
|
25/05/2024
|
Sajn Mithiya
|
1721012009WL014236
|
Sajn Mithiya
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
30/05/2024
|
|
128873605
|
|
SajnMithiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
RANAPUR
|
MP-21-012-009-001/106-A
(GALTI)
|
1721012009NRG25250520240298415
|
25/05/2024
|
MESU METIYA KATARA GALTI
|
1721012009WL014236
|
MESU METIYA KATARA GALTI
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
29/05/2024
|
|
128873605
|
|
MESUMETIYAKATARAGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
RANAPUR
|
MP-21-012-009-001/108
(GALTI)
|
1721012009NRG25250520240298418
|
25/05/2024
|
MANIYA MEDA
|
1721012009WL014236
|
MANIYA MEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
30/05/2024
|
|
128873605
|
|
MANIYAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
RANAPUR
|
MP-21-012-009-001/109
(GALTI)
|
1721012009NRG25250520240298421
|
25/05/2024
|
Narsu NANSINGHMEDA
|
1721012009WL014236
|
Narsu NANSINGHMEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
29/05/2024
|
|
128873605
|
|
NarsuNANSINGHMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
RANAPUR
|
MP-21-012-009-001/114
(GALTI)
|
1721012009NRG25250520240298422
|
25/05/2024
|
KANJU DALLA MEDA
|
1721012009WL014236
|
KANJU DALLA MEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
29/05/2024
|
|
128873605
|
|
KANJUDALLAMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RANAPUR
|
MP-21-012-009-001/136-B
(GALTI)
|
1721012009NRG25250520240298425
|
25/05/2024
|
Ishwar PINJUALIYAR
|
1721012009WL014236
|
Ishwar PINJUALIYAR
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
30/05/2024
|
|
128873605
|
|
IshwarPINJUALIYAR
|
BANK OF BARODA(606985)
|
|
75
|
RANAPUR
|
MP-21-012-009-001/138
(GALTI)
|
1721012009NRG25250520240298515
|
25/05/2024
|
HAKRI DINESH BHIL
|
1721012009WL014239
|
HAKRI DINESH BHIL
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
29/05/2024
|
|
128873605
|
|
HAKRIDINESHBHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
RANAPUR
|
MP-21-012-009-001/138
(GALTI)
|
1721012009NRG25250520240298516
|
25/05/2024
|
Sunil Amliyar
|
1721012009WL014239
|
Sunil Amliyar
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128873605
|
|
SunilAmliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
RANAPUR
|
MP-21-012-009-001/139-C
(GALTI)
|
1721012009NRG25250520240298426
|
25/05/2024
|
NARAVESH SANDIYA AMLIYAR
|
1721012009WL014236
|
NARAVESH SANDIYA AMLIYAR
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
30/05/2024
|
|
128873605
|
|
NARAVESHSANDIYAAMLIYAR
|
BANK OF BARODA(606985)
|
|
78
|
RANAPUR
|
MP-21-012-009-001/151-A
(GALTI)
|
1721012009NRG25250520240298428
|
25/05/2024
|
Kamla
|
1721012009WL014236
|
Kamla
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
30/05/2024
|
|
128873605
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RANAPUR
|
MP-21-012-009-001/151-A
(GALTI)
|
1721012009NRG25250520240298427
|
25/05/2024
|
RAJENDRA GABU MEDA
|
1721012009WL014236
|
RAJENDRA GABU MEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
30/05/2024
|
|
128873605
|
|
RAJENDRAGABUMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RANAPUR
|
MP-21-012-009-001/161
(GALTI)
|
1721012009NRG25250520240298459
|
25/05/2024
|
JAMNA MADHU AMLIYAR
|
1721012009WL014237
|
JAMNA MADHU AMLIYAR
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128873605
|
|
JAMNAMADHUAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
RANAPUR
|
MP-21-012-009-001/161-B
(GALTI)
|
1721012009NRG25250520240298462
|
25/05/2024
|
KARAMSINGH MADU AMALIYAR
|
1721012009WL014237
|
KARAMSINGH MADU AMALIYAR
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128873605
|
|
KARAMSINGHMADUAMALIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
RANAPUR
|
MP-21-012-009-001/161-C
(GALTI)
|
1721012009NRG25250520240298465
|
25/05/2024
|
MRS SUMA RAKESH
|
1721012009WL014237
|
MRS SUMA RAKESH
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128873605
|
|
MRSSUMARAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RANAPUR
|
MP-21-012-009-001/161-D
(GALTI)
|
1721012009NRG25250520240298466
|
25/05/2024
|
MASTR ISHWAR MADU AMLIYAR
|
1721012009WL014237
|
MASTR ISHWAR MADU AMLIYAR
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128873605
|
|
MASTRISHWARMADUAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
RANAPUR
|
MP-21-012-009-001/161-D
(GALTI)
|
1721012009NRG25250520240298467
|
25/05/2024
|
RAMILAAMLIYAR ISEWARAMLIYAR
|
1721012009WL014237
|
RAMILAAMLIYAR ISEWARAMLIYAR
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128873605
|
|
RAMILAAMLIYARISEWARAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
RANAPUR
|
MP-21-012-009-001/162
(GALTI)
|
1721012009NRG25250520240298469
|
25/05/2024
|
CHANDRIKA JUVANSINGH ALMIYAR
|
1721012009WL014237
|
CHANDRIKA JUVANSINGH ALMIYAR
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128873605
|
|
CHANDRIKAJUVANSINGHALMIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
RANAPUR
|
MP-21-012-009-001/162-A
(GALTI)
|
1721012009NRG25250520240298471
|
25/05/2024
|
Kamita Pratap
|
1721012009WL014237
|
Kamita Pratap
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128873605
|
|
KamitaPratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
RANAPUR
|
MP-21-012-009-001/162-A
(GALTI)
|
1721012009NRG25250520240298470
|
25/05/2024
|
Kamita Pratap
|
1721012009WL014237
|
Kamita Pratap
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128873605
|
|
KamitaPratap
|
BANK OF BARODA(606985)
|
|
88
|
RANAPUR
|
MP-21-012-009-001/170
(GALTI)
|
1721012009NRG25250520240298431
|
25/05/2024
|
PARSINGH METHU
|
1721012009WL014236
|
PARSINGH METHU
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
29/05/2024
|
|
128873605
|
|
PARSINGHMETHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
RANAPUR
|
MP-21-012-009-001/174
(GALTI)
|
1721012009NRG25250520240298434
|
25/05/2024
|
BHUDARI DALLAMEDA
|
1721012009WL014236
|
BHUDARI DALLAMEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
30/05/2024
|
|
128873605
|
|
BHUDARIDALLAMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RANAPUR
|
MP-21-012-009-001/174
(GALTI)
|
1721012009NRG25250520240298433
|
25/05/2024
|
DALLA MANA MEDA
|
1721012009WL014236
|
DALLA MANA MEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
29/05/2024
|
|
128873605
|
|
DALLAMANAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
RANAPUR
|
MP-21-012-009-001/174-B
(GALTI)
|
1721012009NRG25250520240298435
|
25/05/2024
|
Manjusingh Dalla
|
1721012009WL014236
|
Manjusingh Dalla
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
29/05/2024
|
|
128873605
|
|
ManjusinghDalla
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RANAPUR
|
MP-21-012-009-001/174-B
(GALTI)
|
1721012009NRG25250520240298436
|
25/05/2024
|
Sharda Manju Meda
|
1721012009WL014236
|
Sharda Manju Meda
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
30/05/2024
|
|
128873605
|
|
ShardaManjuMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RANAPUR
|
MP-21-012-009-001/176-B
(GALTI)
|
1721012009NRG25250520240298439
|
25/05/2024
|
GORKAMEDA
|
1721012009WL014236
|
GORKAMEDA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873605
|
|
GORKAMEDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
RANAPUR
|
MP-21-012-009-001/176-C
(GALTI)
|
1721012009NRG25250520240298441
|
25/05/2024
|
Mamta Virendra
|
1721012009WL014236
|
Mamta Virendra
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873605
|
|
MamtaVirendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
RANAPUR
|
MP-21-012-009-001/176-C
(GALTI)
|
1721012009NRG25250520240298442
|
25/05/2024
|
Sunita Verendarsingh
|
1721012009WL014236
|
Sunita Verendarsingh
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
30/05/2024
|
|
128873605
|
|
SunitaVerendarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
RANAPUR
|
MP-21-012-009-001/182
(GALTI)
|
1721012009NRG25250520240298524
|
25/05/2024
|
KAMLA VESTA GALTI
|
1721012009WL014239
|
KAMLA VESTA GALTI
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128873605
|
|
KAMLAVESTAGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
RANAPUR
|
MP-21-012-009-001/182
(GALTI)
|
1721012009NRG25250520240298525
|
25/05/2024
|
MADI KAMLA BHIL
|
1721012009WL014239
|
MADI KAMLA BHIL
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128873605
|
|
MADIKAMLABHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
RANAPUR
|
MP-21-012-009-001/188-C
(GALTI)
|
1721012009NRG25250520240298443
|
25/05/2024
|
JANIYA MEDA
|
1721012009WL014236
|
JANIYA MEDA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873605
|
|
JANIYAMEDA
|
BANK OF BARODA(606985)
|
|
99
|
RANAPUR
|
MP-21-012-009-001/188-C
(GALTI)
|
1721012009NRG25250520240298444
|
25/05/2024
|
Pundi Meda
|
1721012009WL014236
|
Pundi Meda
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
30/05/2024
|
|
128873605
|
|
PundiMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RANAPUR
|
MP-21-012-009-001/188-D
(GALTI)
|
1721012009NRG25250520240298446
|
25/05/2024
|
Mamita Meda
|
1721012009WL014236
|
Mamita Meda
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
30/05/2024
|
|
128873605
|
|
MamitaMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RANAPUR
|
MP-21-012-009-001/188-D
(GALTI)
|
1721012009NRG25250520240298445
|
25/05/2024
|
MANJU MEDA
|
1721012009WL014236
|
MANJU MEDA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873605
|
|
MANJUMEDA
|
BANK OF BARODA(606985)
|
|
102
|
RANAPUR
|
MP-21-012-009-001/189
(GALTI)
|
1721012009NRG25250520240298474
|
25/05/2024
|
Samsu Vajja
|
1721012009WL014237
|
Samsu Vajja
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128873605
|
|
SamsuVajja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
RANAPUR
|
MP-21-012-009-001/189
(GALTI)
|
1721012009NRG25250520240298473
|
25/05/2024
|
Vajja AMLIYAR
|
1721012009WL014237
|
Vajja AMLIYAR
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128873605
|
|
VajjaAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
RANAPUR
|
MP-21-012-009-001/20-A
(GALTI)
|
1721012009NRG25250520240298447
|
25/05/2024
|
Kilad MEDA
|
1721012009WL014236
|
Kilad MEDA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
30/05/2024
|
|
128873605
|
|
KiladMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
RANAPUR
|
MP-21-012-009-001/20-A
(GALTI)
|
1721012009NRG25250520240298448
|
25/05/2024
|
SEETA KILAN MEDA
|
1721012009WL014236
|
SEETA KILAN MEDA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
30/05/2024
|
|
128873605
|
|
SEETAKILANMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
RANAPUR
|
MP-21-012-009-001/207-A
(GALTI)
|
1721012009NRG25250520240298526
|
25/05/2024
|
ATUL PALASH
|
1721012009WL014239
|
ATUL PALASH
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128873605
|
|
ATULPALASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
RANAPUR
|
MP-21-012-009-001/207-A
(GALTI)
|
1721012009NRG25250520240298527
|
25/05/2024
|
SHANTA ATULPLASH
|
1721012009WL014239
|
SHANTA ATULPLASH
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128873605
|
|
SHANTAATULPLASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
RANAPUR
|
MP-21-012-009-001/35
(GALTI)
|
1721012009NRG25250520240298450
|
25/05/2024
|
AMRSING HEMA
|
1721012009WL014236
|
AMRSING HEMA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873605
|
|
AMRSINGHEMA
|
BANK OF BARODA(606985)
|
|
109
|
RANAPUR
|
MP-21-012-009-001/37-A
(GALTI)
|
1721012009NRG25250520240298498
|
25/05/2024
|
KALLI RAJU GALTI
|
1721012009WL014238
|
KALLI RAJU GALTI
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
29/05/2024
|
|
128873605
|
|
KALLIRAJUGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
RANAPUR
|
MP-21-012-009-001/37-A
(GALTI)
|
1721012009NRG25250520240298497
|
25/05/2024
|
Kamlesh Amliyar
|
1721012009WL014238
|
Kamlesh Amliyar
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
30/05/2024
|
|
128873605
|
|
KamleshAmliyar
|
STATE BANK OF INDIA(508548)
|
|
111
|
RANAPUR
|
MP-21-012-009-001/37-C
(GALTI)
|
1721012009NRG25250520240298499
|
25/05/2024
|
Amansingh Raju
|
1721012009WL014238
|
Amansingh Raju
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
30/05/2024
|
|
128873605
|
|
AmansinghRaju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RANAPUR
|
MP-21-012-009-001/37-C
(GALTI)
|
1721012009NRG25250520240298500
|
25/05/2024
|
Pangi Amansingh
|
1721012009WL014238
|
Pangi Amansingh
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
30/05/2024
|
|
128873605
|
|
PangiAmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RANAPUR
|
MP-21-012-009-001/65-A
(GALTI)
|
1721012009NRG25250520240298453
|
25/05/2024
|
Dhanna Bamaniya
|
1721012009WL014236
|
Dhanna Bamaniya
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
30/05/2024
|
|
128873605
|
|
DhannaBamaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
RANAPUR
|
MP-21-012-009-001/69-A
(GALTI)
|
1721012009NRG25250520240298454
|
25/05/2024
|
SHARDA NARESHSINGAD
|
1721012009WL014236
|
SHARDA NARESHSINGAD
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873605
|
|
SHARDANARESHSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
RANAPUR
|
MP-21-012-009-001/70-A
(GALTI)
|
1721012009NRG25250520240298456
|
25/05/2024
|
PREM SINGH AMLIYAR
|
1721012009WL014236
|
PREM SINGH AMLIYAR
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
30/05/2024
|
|
128873605
|
|
PREMSINGHAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
RANAPUR
|
MP-21-012-009-001/70-B
(GALTI)
|
1721012009NRG25250520240298457
|
25/05/2024
|
PARKASH BHARIYA AMLIYAR
|
1721012009WL014236
|
PARKASH BHARIYA AMLIYAR
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
30/05/2024
|
|
128873605
|
|
PARKASHBHARIYAAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
RANAPUR
|
MP-21-012-009-001/76
(GALTI)
|
1721012009NRG25250520240298506
|
25/05/2024
|
Raju Javara
|
1721012009WL014238
|
Raju Javara
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
30/05/2024
|
|
128873605
|
|
RajuJavara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
RANAPUR
|
MP-21-012-009-001/76
(GALTI)
|
1721012009NRG25250520240298507
|
25/05/2024
|
Vagu Amaliyar
|
1721012009WL014238
|
Vagu Amaliyar
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
30/05/2024
|
|
128873605
|
|
VaguAmaliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
RANAPUR
|
MP-21-012-009-001/76-C
(GALTI)
|
1721012009NRG25250520240298508
|
25/05/2024
|
GUMAN RAJU AMLIYAR
|
1721012009WL014238
|
GUMAN RAJU AMLIYAR
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
30/05/2024
|
|
128873605
|
|
GUMANRAJUAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
RANAPUR
|
MP-21-012-009-001/76-C
(GALTI)
|
1721012009NRG25250520240298509
|
25/05/2024
|
JAMANA GUMAN AMLIYAR
|
1721012009WL014238
|
JAMANA GUMAN AMLIYAR
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873605
|
|
JAMANAGUMANAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
RANAPUR
|
MP-21-012-009-001/77
(GALTI)
|
1721012009NRG25250520240298477
|
25/05/2024
|
KABI AMLIYAR KHUMAN
|
1721012009WL014237
|
KABI AMLIYAR KHUMAN
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128873605
|
|
KABIAMLIYARKHUMAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
RANAPUR
|
MP-21-012-009-001/77
(GALTI)
|
1721012009NRG25250520240298476
|
25/05/2024
|
KHUMAN VAJJA AMLIYAR
|
1721012009WL014237
|
KHUMAN VAJJA AMLIYAR
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128873605
|
|
KHUMANVAJJAAMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
RANAPUR
|
MP-21-012-009-002/25
(GALTI)
|
1721012009NRG25250520240298478
|
25/05/2024
|
LALA LIMJI MANNDLILALJI
|
1721012009WL014237
|
LALA LIMJI MANNDLILALJI
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128873605
|
|
LALALIMJIMANNDLILALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
RANAPUR
|
MP-21-012-009-002/65-A
(GALTI)
|
1721012009NRG25250520240298479
|
25/05/2024
|
Dilip Meda
|
1721012009WL014237
|
Dilip Meda
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128873605
|
|
DilipMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RANAPUR
|
MP-21-012-009-002/65-A
(GALTI)
|
1721012009NRG25250520240298480
|
25/05/2024
|
RESHMA MEDA
|
1721012009WL014237
|
RESHMA MEDA
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128873605
|
|
RESHMAMEDA
|
STATE BANK OF INDIA(508548)
|
|
126
|
RANAPUR
|
MP-21-012-009-002/73-A
(GALTI)
|
1721012009NRG25250520240298483
|
25/05/2024
|
Sumitra Damor
|
1721012009WL014237
|
Sumitra Damor
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128873605
|
|
SumitraDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
RANAPUR
|
MP-21-012-009-003/110
(GALTI)
|
1721012009NRG25250520240298484
|
25/05/2024
|
KANJU RUPAPARMAR
|
1721012009WL014237
|
KANJU RUPAPARMAR
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128873605
|
|
KANJURUPAPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RANAPUR
|
MP-21-012-009-003/213-A
(GALTI)
|
1721012009NRG25250520240298529
|
25/05/2024
|
CHHATUR KHUMAN MEDA
|
1721012009WL014239
|
CHHATUR KHUMAN MEDA
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128873605
|
|
CHHATURKHUMANMEDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
RANAPUR
|
MP-21-012-009-003/42-D
(GALTI)
|
1721012009NRG25250520240298531
|
25/05/2024
|
TOFAN PISU MEDA
|
1721012009WL014239
|
TOFAN PISU MEDA
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128873605
|
|
TOFANPISUMEDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
RANAPUR
|
MP-21-012-009-003/43
(GALTI)
|
1721012009NRG25250520240298534
|
25/05/2024
|
BHURI PISU MEDA
|
1721012009WL014239
|
BHURI PISU MEDA
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128873605
|
|
BHURIPISUMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
RANAPUR
|
MP-21-012-009-003/43
(GALTI)
|
1721012009NRG25250520240298533
|
25/05/2024
|
PISU REWA MEDA
|
1721012009WL014239
|
PISU REWA MEDA
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128873605
|
|
PISUREWAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
RANAPUR
|
MP-21-012-009-003/43-D
(GALTI)
|
1721012009NRG25250520240298535
|
25/05/2024
|
VIDESH VELAJIMEDA
|
1721012009WL014239
|
VIDESH VELAJIMEDA
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128873605
|
|
VIDESHVELAJIMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
RANAPUR
|
MP-21-012-009-003/44
(GALTI)
|
1721012009NRG25250520240298536
|
25/05/2024
|
FANDU JHITRA MEDA
|
1721012009WL014239
|
FANDU JHITRA MEDA
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128873605
|
|
FANDUJHITRAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
RANAPUR
|
MP-21-012-009-003/44-A
(GALTI)
|
1721012009NRG25250520240298538
|
25/05/2024
|
VELAJI JHITRAMEDA
|
1721012009WL014239
|
VELAJI JHITRAMEDA
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128873605
|
|
VELAJIJHITRAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
RANAPUR
|
MP-21-012-009-003/45-C
(GALTI)
|
1721012009NRG25250520240298539
|
25/05/2024
|
Ramli Rsjuy
|
1721012009WL014239
|
Ramli Rsjuy
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128873605
|
|
RamliRsjuy
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
RANAPUR
|
MP-21-012-009-003/45-D
(GALTI)
|
1721012009NRG25250520240298541
|
25/05/2024
|
Mamata Meda
|
1721012009WL014239
|
Mamata Meda
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128873605
|
|
MamataMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
RANAPUR
|
MP-21-012-009-003/45-D
(GALTI)
|
1721012009NRG25250520240298540
|
25/05/2024
|
MUKESH JHITRAMEDA
|
1721012009WL014239
|
MUKESH JHITRAMEDA
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128873605
|
|
MUKESHJHITRAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
RANAPUR
|
MP-21-012-009-003/49-B
(GALTI)
|
1721012009NRG25250520240298489
|
25/05/2024
|
JANKI PARMAR
|
1721012009WL014237
|
JANKI PARMAR
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128873605
|
|
JANKIPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RANAPUR
|
MP-21-012-009-003/76
(GALTI)
|
1721012009NRG25250520240298492
|
25/05/2024
|
KARMA BAI NAHTU KHEDAA
|
1721012009WL014237
|
KARMA BAI NAHTU KHEDAA
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128873605
|
|
KARMABAINAHTUKHEDAA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79218
|
79218
|
|
|
|
|
|
|
|
|
140
|
RANAPUR
|
MP-21-012-009-003/42-D
(GALTI)
|
1721012009NRG25250520240298532
|
25/05/2024
|
AMBILKA HARASINGH DAMOR
|
1721012009WL014239
|
AMBILKA HARASINGH DAMOR
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128873605
|
|
AMBILKAHARASINGHDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
141
|
RANAPUR
|
MP-21-012-018-001/111
(KHEDA ANDHARBAD)
|
1721012018NRG25250520240298824
|
25/05/2024
|
GULI GULIYA
|
1721012018WL014259
|
GULI GULIYA
|
00697
|
BKID0MG5056
|
2916
|
2916
|
Processed
|
30/05/2024
|
|
128873605
|
|
GULIGULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
RANAPUR
|
MP-21-012-018-001/111
(KHEDA ANDHARBAD)
|
1721012018NRG25250520240298823
|
25/05/2024
|
GULIYA DALIYA
|
1721012018WL014259
|
GULIYA DALIYA
|
00697
|
BKID0MG5056
|
2916
|
2916
|
Processed
|
30/05/2024
|
|
128873605
|
|
GULIYADALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
143
|
RANAPUR
|
MP-21-012-007-002/258
(RETALUNJA)
|
1721012007NRG25210520240272075
|
25/05/2024
|
Fatta Manga
|
1721012007WL013142
|
Fatta Manga
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
30/05/2024
|
|
128873605
|
|
FattaManga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157221
|
157221
|
|
|
|
|
|
|
|