|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RANAPUR
|
MP-21-012-003-001/172-A
(GAVSAR)
|
1721012003NRG25140520240222834
|
14/05/2024
|
KAMLI KARAMSINGH
|
1721012003WL010952
|
KAMLI KARAMSINGH
|
00045
|
BARB0JHABUA
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497140
|
|
KAMLIKARAMSINGH
|
BANK OF BARODA(606985)
|
|
2
|
RANAPUR
|
MP-21-012-003-001/222-C
(GAVSAR)
|
1721012003NRG25140520240222818
|
14/05/2024
|
DURGA MACHAR
|
1721012003WL010950
|
DURGA MACHAR
|
00045
|
BARB0JHABUA
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497140
|
|
DURGAMACHAR
|
BANK OF BARODA(606985)
|
|
3
|
RANAPUR
|
MP-21-012-003-001/222-C
(GAVSAR)
|
1721012003NRG25140520240222817
|
14/05/2024
|
DURGA MACHAR
|
1721012003WL010950
|
DURGA MACHAR
|
00045
|
BARB0JHABUA
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497140
|
|
DURGAMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
RANAPUR
|
MP-21-012-003-001/281-A
(GAVSAR)
|
1721012003NRG25140520240222843
|
14/05/2024
|
MAHESH GUNDIYA
|
1721012003WL010952
|
MAHESH GUNDIYA
|
00045
|
BARB0JHABUA
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497140
|
|
MAHESHGUNDIYA
|
BANK OF BARODA(606985)
|
|
5
|
RANAPUR
|
MP-21-012-009-001/13
(GALTI)
|
1721012009NRG25130520240220892
|
14/05/2024
|
Dhumsingh Amliyar
|
1721012009WL010834
|
Dhumsingh Amliyar
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
DhumsinghAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
RANAPUR
|
MP-21-012-009-001/13-A
(GALTI)
|
1721012009NRG25130520240220894
|
14/05/2024
|
Ghanshyam Amliyar
|
1721012009WL010834
|
Ghanshyam Amliyar
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
GhanshyamAmliyar
|
BANK OF BARODA(606985)
|
|
7
|
RANAPUR
|
MP-21-012-009-001/179
(GALTI)
|
1721012009NRG25130520240220880
|
14/05/2024
|
Govind
|
1721012009WL010832
|
Govind
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
RANAPUR
|
MP-21-012-009-001/179
(GALTI)
|
1721012009NRG25130520240220881
|
14/05/2024
|
Mangi Amaliyar
|
1721012009WL010832
|
Mangi Amaliyar
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
MangiAmaliyar
|
BANK OF BARODA(606985)
|
|
9
|
RANAPUR
|
MP-21-012-009-001/216-A
(GALTI)
|
1721012009NRG25130520240220929
|
14/05/2024
|
RADESH KATARA
|
1721012009WL010839
|
RADESH KATARA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
RADESHKATARA
|
BANK OF BARODA(606985)
|
|
10
|
RANAPUR
|
MP-21-012-009-001/216-A
(GALTI)
|
1721012009NRG25130520240220930
|
14/05/2024
|
Varju Katara
|
1721012009WL010839
|
Varju Katara
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
VarjuKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANAPUR
|
MP-21-012-009-001/22
(GALTI)
|
1721012009NRG25130520240220885
|
14/05/2024
|
RAMILA JAMSINGH AMALIYAR
|
1721012009WL010832
|
RAMILA JAMSINGH AMALIYAR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
RAMILAJAMSINGHAMALIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
RANAPUR
|
MP-21-012-009-001/22-C
(GALTI)
|
1721012009NRG25130520240220886
|
14/05/2024
|
KAILA AMLIYAR
|
1721012009WL010832
|
KAILA AMLIYAR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
KAILAAMLIYAR
|
BANK OF BARODA(606985)
|
|
13
|
RANAPUR
|
MP-21-012-009-001/239
(GALTI)
|
1721012009NRG25130520240220931
|
14/05/2024
|
Khetu Amliyar
|
1721012009WL010839
|
Khetu Amliyar
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
KhetuAmliyar
|
BANK OF BARODA(606985)
|
|
14
|
RANAPUR
|
MP-21-012-009-001/240
(GALTI)
|
1721012009NRG25130520240220897
|
14/05/2024
|
KANTI AMALIYAR
|
1721012009WL010835
|
KANTI AMALIYAR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
KANTIAMALIYAR
|
BANK OF BARODA(606985)
|
|
15
|
RANAPUR
|
MP-21-012-009-001/240
(GALTI)
|
1721012009NRG25130520240220898
|
14/05/2024
|
Kavita
|
1721012009WL010835
|
Kavita
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
16
|
RANAPUR
|
MP-21-012-009-001/35
(GALTI)
|
1721012009NRG25130520240220896
|
14/05/2024
|
Gamri Amliyar
|
1721012009WL010834
|
Gamri Amliyar
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
GamriAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
RANAPUR
|
MP-21-012-009-001/38-B
(GALTI)
|
1721012009NRG25130520240220941
|
14/05/2024
|
Sunil Amaliyar
|
1721012009WL010840
|
Sunil Amaliyar
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
SunilAmaliyar
|
BANK OF BARODA(606985)
|
|
18
|
RANAPUR
|
MP-21-012-009-001/96-D
(GALTI)
|
1721012009NRG25130520240220903
|
14/05/2024
|
Durga Amliyar
|
1721012009WL010835
|
Durga Amliyar
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
DurgaAmliyar
|
BANK OF BARODA(606985)
|
|
19
|
RANAPUR
|
MP-21-012-009-001/96-D
(GALTI)
|
1721012009NRG25130520240220904
|
14/05/2024
|
Durga Amliyar
|
1721012009WL010835
|
Durga Amliyar
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
DurgaAmliyar
|
BANK OF BARODA(606985)
|
|
20
|
RANAPUR
|
MP-21-012-010-002/136
(DOTAD)
|
1721012010NRG25140520240222189
|
14/05/2024
|
Kalsingh
|
1721012010WL010925
|
Kalsingh
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497140
|
|
Kalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
RANAPUR
|
MP-21-012-010-002/144
(DOTAD)
|
1721012010NRG25140520240222190
|
14/05/2024
|
Suna Bhuriya
|
1721012010WL010925
|
Suna Bhuriya
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497140
|
|
SunaBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANAPUR
|
MP-21-012-010-002/351
(DOTAD)
|
1721012010NRG25140520240222200
|
14/05/2024
|
Sharma Bhuriya
|
1721012010WL010925
|
Sharma Bhuriya
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497140
|
|
SharmaBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
RANAPUR
|
MP-21-012-010-002/351-A
(DOTAD)
|
1721012010NRG25140520240222201
|
14/05/2024
|
madan Bhuriya
|
1721012010WL010925
|
madan Bhuriya
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497140
|
|
madanBhuriya
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANAPUR
|
MP-21-012-010-002/351-A
(DOTAD)
|
1721012010NRG25140520240222202
|
14/05/2024
|
Ravita Bhuriya
|
1721012010WL010925
|
Ravita Bhuriya
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497140
|
|
RavitaBhuriya
|
BANK OF BARODA(606985)
|
|
25
|
RANAPUR
|
MP-21-012-028-001/195-A
(PADLAWA)
|
1721012028NRG25140520240221213
|
14/05/2024
|
kalamasing
|
1721012028WL010855
|
kalamasing
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
kalamasing
|
BANK OF BARODA(606985)
|
|
26
|
RANAPUR
|
MP-21-012-028-001/69-B
(PADLAWA)
|
1721012028NRG25140520240221225
|
14/05/2024
|
PANKAJ NATHIYA
|
1721012028WL010855
|
PANKAJ NATHIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
PANKAJNATHIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RANAPUR
|
MP-21-012-028-001/69-C
(PADLAWA)
|
1721012028NRG25140520240221226
|
14/05/2024
|
VINAY NATHIYA
|
1721012028WL010855
|
VINAY NATHIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
VINAYNATHIYA
|
BANK OF BARODA(606985)
|
|
28
|
RANAPUR
|
MP-21-012-031-001/179-A
(DABTALAI)
|
1721012031NRG25130520240219508
|
14/05/2024
|
MANGIYA Vasuniya
|
1721012031WL010802
|
MANGIYA Vasuniya
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
18/05/2024
|
|
858497140
|
|
MANGIYAVasuniya
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANAPUR
|
MP-21-012-031-001/191-A
(DABTALAI)
|
1721012031NRG25130520240219509
|
14/05/2024
|
KAILASH MOHANIYA
|
1721012031WL010802
|
KAILASH MOHANIYA
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858497140
|
|
KAILASHMOHANIYA
|
BANK OF BARODA(606985)
|
|
30
|
RANAPUR
|
MP-21-012-031-001/29
(DABTALAI)
|
1721012031NRG25130520240219513
|
14/05/2024
|
KALIYA PACHIYA PARMAR
|
1721012031WL010802
|
KALIYA PACHIYA PARMAR
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858497140
|
|
KALIYAPACHIYAPARMAR
|
BANK OF BARODA(606985)
|
|
31
|
RANAPUR
|
MP-21-012-031-002/119
(DABTALAI)
|
1721012031NRG25130520240219518
|
14/05/2024
|
ADI MANGU AMLIYAR
|
1721012031WL010802
|
ADI MANGU AMLIYAR
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858497140
|
|
ADIMANGUAMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RANAPUR
|
MP-21-012-031-002/14
(DABTALAI)
|
1721012031NRG25130520240219519
|
14/05/2024
|
Laxman Pagala
|
1721012031WL010802
|
Laxman Pagala
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858497140
|
|
LaxmanPagala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41613
|
41613
|
|
|
|
|
|
|
|
|
33
|
RANAPUR
|
MP-21-012-031-002/30
(DABTALAI)
|
1721012031NRG25130520240219520
|
14/05/2024
|
SUMA AMLIYAR
|
1721012031WL010802
|
SUMA AMLIYAR
|
00051
|
MAHB0001847
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858497140
|
|
SUMAAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
RANAPUR
|
MP-21-012-009-003/34-A
(GALTI)
|
1721012009NRG25130520240220913
|
14/05/2024
|
KHUMSINH MEDA
|
1721012009WL010837
|
KHUMSINH MEDA
|
00078
|
CNRB0004142
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
KHUMSINHMEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
35
|
RANAPUR
|
MP-21-012-031-002/108
(DABTALAI)
|
1721012031NRG25130520240219523
|
14/05/2024
|
TOLAKI AMLIYAR
|
1721012031WL010803
|
TOLAKI AMLIYAR
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858497140
|
|
TOLAKIAMLIYAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
RANAPUR
|
MP-21-012-003-001/318-D
(GAVSAR)
|
1721012003NRG25140520240222821
|
14/05/2024
|
SURESH MACHAR
|
1721012003WL010950
|
SURESH MACHAR
|
00152
|
HDFC0009044
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497140
|
|
SURESHMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
37
|
RANAPUR
|
MP-21-012-009-001/162
(GALTI)
|
1721012009NRG25130520240220907
|
14/05/2024
|
Lalam
|
1721012009WL010836
|
Lalam
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
Lalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
RANAPUR
|
MP-21-012-009-001/189-B
(GALTI)
|
1721012009NRG25130520240220916
|
14/05/2024
|
RALIYA AMLIYAR
|
1721012009WL010838
|
RALIYA AMLIYAR
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
RALIYAAMLIYAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RANAPUR
|
MP-21-012-010-002/351-B
(DOTAD)
|
1721012010NRG25140520240222203
|
14/05/2024
|
Vinod Bhuriya
|
1721012010WL010925
|
Vinod Bhuriya
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497140
|
|
VinodBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RANAPUR
|
MP-21-012-028-001/20-A
(PADLAWA)
|
1721012028NRG25140520240221214
|
14/05/2024
|
ISHVAR BODA
|
1721012028WL010855
|
ISHVAR BODA
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
ISHVARBODA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RANAPUR
|
MP-21-012-031-001/116
(DABTALAI)
|
1721012031NRG25130520240219505
|
14/05/2024
|
WALA DAMOR
|
1721012031WL010802
|
WALA DAMOR
|
00415
|
SBIN0002888
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858497140
|
|
WALADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RANAPUR
|
MP-21-012-031-001/116
(DABTALAI)
|
1721012031NRG25130520240219506
|
14/05/2024
|
WALA DAMOR
|
1721012031WL010802
|
WALA DAMOR
|
00415
|
SBIN0002888
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858497140
|
|
WALADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RANAPUR
|
MP-21-012-031-001/198-B
(DABTALAI)
|
1721012031NRG25130520240219510
|
14/05/2024
|
Sarakal Vasuniya
|
1721012031WL010802
|
Sarakal Vasuniya
|
00415
|
SBIN0002888
|
500
|
500
|
Processed
|
18/05/2024
|
|
858497140
|
|
SarakalVasuniya
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANAPUR
|
MP-21-012-031-002/114-B
(DABTALAI)
|
1721012031NRG25130520240219517
|
14/05/2024
|
HIMAT SINGH
|
1721012031WL010802
|
HIMAT SINGH
|
00415
|
SBIN0002888
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858497140
|
|
HIMATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
RANAPUR
|
MP-21-012-031-002/30-A
(DABTALAI)
|
1721012031NRG25130520240219524
|
14/05/2024
|
Abiaysingh Amliyar
|
1721012031WL010803
|
Abiaysingh Amliyar
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858497140
|
|
AbiaysinghAmliyar
|
STATE BANK OF INDIA(508548)
|
|
46
|
RANAPUR
|
MP-21-012-031-002/30-A
(DABTALAI)
|
1721012031NRG25130520240219525
|
14/05/2024
|
Narama Amliyar
|
1721012031WL010803
|
Narama Amliyar
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858497140
|
|
NaramaAmliyar
|
STATE BANK OF INDIA(508548)
|
|
47
|
RANAPUR
|
MP-21-012-031-002/76-A
(DABTALAI)
|
1721012031NRG25130520240219522
|
14/05/2024
|
DARU PANGLA
|
1721012031WL010802
|
DARU PANGLA
|
00415
|
SBIN0002888
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858497140
|
|
DARUPANGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12675
|
12675
|
|
|
|
|
|
|
|
|
48
|
RANAPUR
|
MP-21-012-028-001/316-A
(PADLAWA)
|
1721012028NRG25140520240221216
|
14/05/2024
|
JAMSINGH MANSINGH
|
1721012028WL010855
|
JAMSINGH MANSINGH
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
JAMSINGHMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANAPUR
|
MP-21-012-028-001/316-A
(PADLAWA)
|
1721012028NRG25140520240221217
|
14/05/2024
|
SAVITA JAMSINGH
|
1721012028WL010855
|
SAVITA JAMSINGH
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
SAVITAJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
RANAPUR
|
MP-21-012-028-001/56-C
(PADLAWA)
|
1721012028NRG25140520240221222
|
14/05/2024
|
MANESH PRATAP
|
1721012028WL010855
|
MANESH PRATAP
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
MANESHPRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
RANAPUR
|
MP-21-012-028-001/70-B
(PADLAWA)
|
1721012028NRG25140520240221228
|
14/05/2024
|
VIKESH GANA
|
1721012028WL010855
|
VIKESH GANA
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
VIKESHGANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
52
|
RANAPUR
|
MP-21-012-003-001/135
(GAVSAR)
|
1721012003NRG25140520240222802
|
14/05/2024
|
MANSINGH GUNDIYA
|
1721012003WL010950
|
MANSINGH GUNDIYA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497140
|
|
MANSINGHGUNDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
RANAPUR
|
MP-21-012-007-002/167-C
(RETALUNJA)
|
1721012007NRG25140520240221613
|
14/05/2024
|
MITHU MANGALIYA
|
1721012007WL010876
|
MITHU MANGALIYA
|
00688
|
FINO0001001
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858497140
|
|
MITHUMANGALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
RANAPUR
|
MP-21-012-007-002/167-D
(RETALUNJA)
|
1721012007NRG25140520240221614
|
14/05/2024
|
TITU MEDA
|
1721012007WL010877
|
TITU MEDA
|
00688
|
FINO0001001
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858497140
|
|
TITUMEDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
RANAPUR
|
MP-21-012-007-002/168-D
(RETALUNJA)
|
1721012007NRG25140520240221617
|
14/05/2024
|
amarsingh
|
1721012007WL010880
|
amarsingh
|
00688
|
FINO0001001
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858497140
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
RANAPUR
|
MP-21-012-007-002/18-B
(RETALUNJA)
|
1721012007NRG25140520240221651
|
14/05/2024
|
NARBADI MEDA
|
1721012007WL010884
|
NARBADI MEDA
|
00688
|
FINO0001001
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858497140
|
|
NARBADIMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
RANAPUR
|
MP-21-012-007-002/232-A
(RETALUNJA)
|
1721012007NRG25140520240221618
|
14/05/2024
|
RAKESH
|
1721012007WL010881
|
RAKESH
|
00688
|
FINO0001001
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858497140
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
RANAPUR
|
MP-21-012-007-002/234-B
(RETALUNJA)
|
1721012007NRG25140520240221616
|
14/05/2024
|
LAKHAN
|
1721012007WL010879
|
LAKHAN
|
00688
|
FINO0001001
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858497140
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
RANAPUR
|
MP-21-012-007-002/238-A
(RETALUNJA)
|
1721012007NRG25140520240221615
|
14/05/2024
|
JHINKI
|
1721012007WL010878
|
JHINKI
|
00688
|
FINO0001001
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858497140
|
|
JHINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
RANAPUR
|
MP-21-012-007-002/268-D
(RETALUNJA)
|
1721012007NRG25140520240221653
|
14/05/2024
|
melsha
|
1721012007WL010886
|
melsha
|
00688
|
FINO0001001
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858497140
|
|
melsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RANAPUR
|
MP-21-012-007-002/565
(RETALUNJA)
|
1721012007NRG25140520240221652
|
14/05/2024
|
Gorchand java
|
1721012007WL010885
|
Gorchand java
|
00688
|
FINO0001001
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858497140
|
|
Gorchandjava
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
RANAPUR
|
MP-21-012-009-001/40-A
(GALTI)
|
1721012009NRG25130520240220889
|
14/05/2024
|
Sanjay Amaliyar
|
1721012009WL010833
|
Sanjay Amaliyar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
SanjayAmaliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
RANAPUR
|
MP-21-012-028-001/320
(PADLAWA)
|
1721012028NRG25140520240221221
|
14/05/2024
|
Anil Vasuniya Bhima Vasuniya
|
1721012028WL010855
|
Anil Vasuniya Bhima Vasuniya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
AnilVasuniyaBhimaVasuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
RANAPUR
|
MP-21-012-028-001/56-D
(PADLAWA)
|
1721012028NRG25140520240221223
|
14/05/2024
|
PANKEJ PARTAP
|
1721012028WL010855
|
PANKEJ PARTAP
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
PANKEJPARTAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
RANAPUR
|
MP-21-012-028-001/69-A
(PADLAWA)
|
1721012028NRG25140520240221224
|
14/05/2024
|
JOGADIYA NATHIYA
|
1721012028WL010855
|
JOGADIYA NATHIYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
JOGADIYANATHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
RANAPUR
|
MP-21-012-028-001/70-A
(PADLAWA)
|
1721012028NRG25140520240221227
|
14/05/2024
|
KHIMA VASUNIYA GANA VASUNIYA
|
1721012028WL010855
|
KHIMA VASUNIYA GANA VASUNIYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
KHIMAVASUNIYAGANAVASUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
RANAPUR
|
MP-21-012-028-001/70-C
(PADLAWA)
|
1721012028NRG25140520240221229
|
14/05/2024
|
MANGA VASUNIYA GANA VASUNIYA
|
1721012028WL010855
|
MANGA VASUNIYA GANA VASUNIYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
858497140
|
Document Pending for Account Holder turning Major
|
|
|
|
68
|
RANAPUR
|
MP-21-012-031-001/250-B
(DABTALAI)
|
1721012031NRG25130520240219512
|
14/05/2024
|
Kamlesh Amliyar
|
1721012031WL010802
|
Kamlesh Amliyar
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
18/05/2024
|
|
858497140
|
|
KamleshAmliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41567
|
41567
|
|
|
|
|
|
|
|
|
69
|
RANAPUR
|
MP-21-012-009-001/128-A
(GALTI)
|
1721012009NRG25130520240220905
|
14/05/2024
|
VIPUL AMLIYAR
|
1721012009WL010836
|
VIPUL AMLIYAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
VIPULAMLIYAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
70
|
RANAPUR
|
MP-21-012-003-001/222-A
(GAVSAR)
|
1721012003NRG25140520240222846
|
14/05/2024
|
RAMILA MACHAR
|
1721012003WL010953
|
RAMILA MACHAR
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
18/05/2024
|
|
858497140
|
|
RAMILAMACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RANAPUR
|
MP-21-012-009-001/106-A
(GALTI)
|
1721012009NRG25130520240220926
|
14/05/2024
|
RAMITA KATARA
|
1721012009WL010839
|
RAMITA KATARA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
RAMITAKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RANAPUR
|
MP-21-012-009-001/106-C
(GALTI)
|
1721012009NRG25130520240220927
|
14/05/2024
|
Vanita Katara
|
1721012009WL010839
|
Vanita Katara
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
VanitaKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RANAPUR
|
MP-21-012-009-002/82-A
(GALTI)
|
1721012009NRG25130520240220871
|
14/05/2024
|
Somala
|
1721012009WL010831
|
Somala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
Somala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RANAPUR
|
MP-21-012-009-002/82-A
(GALTI)
|
1721012009NRG25130520240220872
|
14/05/2024
|
VARADI
|
1721012009WL010831
|
VARADI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
VARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RANAPUR
|
MP-21-012-010-002/351
(DOTAD)
|
1721012010NRG25140520240222199
|
14/05/2024
|
Bapu Bhuriya
|
1721012010WL010925
|
Bapu Bhuriya
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497140
|
|
BapuBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RANAPUR
|
MP-21-012-013-001/139
(KANJAWANI KHAS)
|
1721012013NRG25120520240218398
|
14/05/2024
|
PANGLA RAYSINGH
|
1721012013WL010777
|
PANGLA RAYSINGH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Rejected
|
18/05/2024
|
|
858497140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
RANAPUR
|
MP-21-012-028-001/316-D
(PADLAWA)
|
1721012028NRG25140520240221219
|
14/05/2024
|
ARAVIND JAMSINGH VASUNIYA
|
1721012028WL010855
|
ARAVIND JAMSINGH VASUNIYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
ARAVINDJAMSINGHVASUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10811
|
10811
|
|
|
|
|
|
|
|
|
78
|
RANAPUR
|
MP-21-012-003-001/135-A
(GAVSAR)
|
1721012003NRG25140520240222804
|
14/05/2024
|
DARU MANSINGH
|
1721012003WL010950
|
DARU MANSINGH
|
00697
|
BKID0MG5034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497140
|
|
DARUMANSINGH
|
BANK OF BARODA(606985)
|
|
79
|
RANAPUR
|
MP-21-012-003-001/135-A
(GAVSAR)
|
1721012003NRG25140520240222805
|
14/05/2024
|
LIMBA DARU GUNDIYA
|
1721012003WL010950
|
LIMBA DARU GUNDIYA
|
00697
|
BKID0MG5034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497140
|
|
LIMBADARUGUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
RANAPUR
|
MP-21-012-003-001/135-B
(GAVSAR)
|
1721012003NRG25140520240222807
|
14/05/2024
|
CHATURI GUNDIYA
|
1721012003WL010950
|
CHATURI GUNDIYA
|
00697
|
BKID0MG5034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497140
|
|
CHATURIGUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
RANAPUR
|
MP-21-012-003-001/135-B
(GAVSAR)
|
1721012003NRG25140520240222806
|
14/05/2024
|
FARIYALSINGH GUNDIYA
|
1721012003WL010950
|
FARIYALSINGH GUNDIYA
|
00697
|
BKID0MG5034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497140
|
|
FARIYALSINGHGUNDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
RANAPUR
|
MP-21-012-003-001/135-C
(GAVSAR)
|
1721012003NRG25140520240222808
|
14/05/2024
|
KAMDA GUNDIYA
|
1721012003WL010950
|
KAMDA GUNDIYA
|
00697
|
BKID0MG5034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497140
|
|
KAMDAGUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RANAPUR
|
MP-21-012-003-001/135-D
(GAVSAR)
|
1721012003NRG25140520240222809
|
14/05/2024
|
JINESH GUNDIYA
|
1721012003WL010950
|
JINESH GUNDIYA
|
00697
|
BKID0MG5034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497140
|
|
JINESHGUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
RANAPUR
|
MP-21-012-003-001/160
(GAVSAR)
|
1721012003NRG25140520240222810
|
14/05/2024
|
APSINGH MACHAR
|
1721012003WL010950
|
APSINGH MACHAR
|
00697
|
BKID0MG5034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497140
|
|
APSINGHMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
RANAPUR
|
MP-21-012-003-001/160
(GAVSAR)
|
1721012003NRG25140520240222811
|
14/05/2024
|
VARDI MACHAR
|
1721012003WL010950
|
VARDI MACHAR
|
00697
|
BKID0MG5034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497140
|
|
VARDIMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
RANAPUR
|
MP-21-012-003-001/160-A
(GAVSAR)
|
1721012003NRG25140520240222812
|
14/05/2024
|
HARISH MACHAR
|
1721012003WL010950
|
HARISH MACHAR
|
00697
|
BKID0MG5034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497140
|
|
HARISHMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
RANAPUR
|
MP-21-012-003-001/160-A
(GAVSAR)
|
1721012003NRG25140520240222813
|
14/05/2024
|
HARISH MACHAR
|
1721012003WL010950
|
HARISH MACHAR
|
00697
|
BKID0MG5034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497140
|
|
HARISHMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
RANAPUR
|
MP-21-012-003-001/222
(GAVSAR)
|
1721012003NRG25140520240222814
|
14/05/2024
|
MADIYA MALJIYA
|
1721012003WL010950
|
MADIYA MALJIYA
|
00697
|
BKID0MG5034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497140
|
|
MADIYAMALJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
RANAPUR
|
MP-21-012-003-001/222-A
(GAVSAR)
|
1721012003NRG25140520240222845
|
14/05/2024
|
THAVARIYA MADIYA
|
1721012003WL010953
|
THAVARIYA MADIYA
|
00697
|
BKID0MG5034
|
140
|
140
|
Processed
|
18/05/2024
|
|
858497140
|
|
THAVARIYAMADIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RANAPUR
|
MP-21-012-003-001/222-B
(GAVSAR)
|
1721012003NRG25140520240222816
|
14/05/2024
|
SOMLI MACHAR
|
1721012003WL010950
|
SOMLI MACHAR
|
00697
|
BKID0MG5034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497140
|
|
SOMLIMACHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
RANAPUR
|
MP-21-012-003-001/222-B
(GAVSAR)
|
1721012003NRG25140520240222815
|
14/05/2024
|
VARU MACHHAR
|
1721012003WL010950
|
VARU MACHHAR
|
00697
|
BKID0MG5034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497140
|
|
VARUMACHHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
RANAPUR
|
MP-21-012-003-001/280
(GAVSAR)
|
1721012003NRG25140520240222836
|
14/05/2024
|
KAMESH KEKDIYA
|
1721012003WL010952
|
KAMESH KEKDIYA
|
00697
|
BKID0MG5034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497140
|
|
KAMESHKEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
RANAPUR
|
MP-21-012-003-001/280
(GAVSAR)
|
1721012003NRG25140520240222835
|
14/05/2024
|
KEKADIYA BHIMA
|
1721012003WL010952
|
KEKADIYA BHIMA
|
00697
|
BKID0MG5034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497140
|
|
KEKADIYABHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
RANAPUR
|
MP-21-012-003-001/280-A
(GAVSAR)
|
1721012003NRG25140520240222838
|
14/05/2024
|
GAJRI GUNDIYA
|
1721012003WL010952
|
GAJRI GUNDIYA
|
00697
|
BKID0MG5034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497140
|
|
GAJRIGUNDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
RANAPUR
|
MP-21-012-003-001/280-A
(GAVSAR)
|
1721012003NRG25140520240222837
|
14/05/2024
|
SUKLA KEKDIYA
|
1721012003WL010952
|
SUKLA KEKDIYA
|
00697
|
BKID0MG5034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497140
|
|
SUKLAKEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
RANAPUR
|
MP-21-012-003-001/280-C
(GAVSAR)
|
1721012003NRG25140520240222839
|
14/05/2024
|
KAMJI GUNDIYA
|
1721012003WL010952
|
KAMJI GUNDIYA
|
00697
|
BKID0MG5034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497140
|
|
KAMJIGUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
RANAPUR
|
MP-21-012-003-001/280-C
(GAVSAR)
|
1721012003NRG25140520240222840
|
14/05/2024
|
RAVINA GUNDIYA
|
1721012003WL010952
|
RAVINA GUNDIYA
|
00697
|
BKID0MG5034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497140
|
|
RAVINAGUNDIYA
|
BANK OF BARODA(606985)
|
|
98
|
RANAPUR
|
MP-21-012-003-001/281
(GAVSAR)
|
1721012003NRG25140520240222842
|
14/05/2024
|
LILA GUNDIYA
|
1721012003WL010952
|
LILA GUNDIYA
|
00697
|
BKID0MG5034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497140
|
|
LILAGUNDIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
RANAPUR
|
MP-21-012-003-001/281-A
(GAVSAR)
|
1721012003NRG25140520240222844
|
14/05/2024
|
LATA GUNDIYA
|
1721012003WL010952
|
LATA GUNDIYA
|
00697
|
BKID0MG5034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497140
|
|
LATAGUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RANAPUR
|
MP-21-012-003-001/310-A
(GAVSAR)
|
1721012003NRG25140520240222819
|
14/05/2024
|
DHANU PANA
|
1721012003WL010950
|
DHANU PANA
|
00697
|
BKID0MG5034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497140
|
|
DHANUPANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RANAPUR
|
MP-21-012-003-001/310-A
(GAVSAR)
|
1721012003NRG25140520240222820
|
14/05/2024
|
KAMMA MACHHAR
|
1721012003WL010950
|
KAMMA MACHHAR
|
00697
|
BKID0MG5034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497140
|
|
KAMMAMACHHAR
|
BANK OF BARODA(606985)
|
|
102
|
RANAPUR
|
MP-21-012-003-001/50
(GAVSAR)
|
1721012003NRG25140520240222847
|
14/05/2024
|
GALAL NATHIYA
|
1721012003WL010953
|
GALAL NATHIYA
|
00697
|
BKID0MG5034
|
140
|
140
|
Processed
|
18/05/2024
|
|
858497140
|
|
GALALNATHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
RANAPUR
|
MP-21-012-009-001/106
(GALTI)
|
1721012009NRG25130520240220923
|
14/05/2024
|
Mithiya Singala
|
1721012009WL010839
|
Mithiya Singala
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
MithiyaSingala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RANAPUR
|
MP-21-012-009-001/106
(GALTI)
|
1721012009NRG25130520240220924
|
14/05/2024
|
Sajn Mithiya
|
1721012009WL010839
|
Sajn Mithiya
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
SajnMithiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
RANAPUR
|
MP-21-012-009-001/106-A
(GALTI)
|
1721012009NRG25130520240220925
|
14/05/2024
|
MESU METIYA KATARA GALTI
|
1721012009WL010839
|
MESU METIYA KATARA GALTI
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
MESUMETIYAKATARAGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
RANAPUR
|
MP-21-012-009-001/128-A
(GALTI)
|
1721012009NRG25130520240220906
|
14/05/2024
|
MANJUDI VIPUL AMLIYAR
|
1721012009WL010836
|
MANJUDI VIPUL AMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
MANJUDIVIPULAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
RANAPUR
|
MP-21-012-009-001/13
(GALTI)
|
1721012009NRG25130520240220893
|
14/05/2024
|
DUBI DHUMSINGHAMLIYAR
|
1721012009WL010834
|
DUBI DHUMSINGHAMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
DUBIDHUMSINGHAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
RANAPUR
|
MP-21-012-009-001/162
(GALTI)
|
1721012009NRG25130520240220908
|
14/05/2024
|
CHANDRIKA JUVANSINGH ALMIYAR
|
1721012009WL010836
|
CHANDRIKA JUVANSINGH ALMIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
CHANDRIKAJUVANSINGHALMIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
RANAPUR
|
MP-21-012-009-001/162-A
(GALTI)
|
1721012009NRG25130520240220910
|
14/05/2024
|
Kamita Pratap
|
1721012009WL010836
|
Kamita Pratap
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
KamitaPratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
RANAPUR
|
MP-21-012-009-001/162-A
(GALTI)
|
1721012009NRG25130520240220909
|
14/05/2024
|
Kamita Pratap
|
1721012009WL010836
|
Kamita Pratap
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
KamitaPratap
|
BANK OF BARODA(606985)
|
|
111
|
RANAPUR
|
MP-21-012-009-001/189
(GALTI)
|
1721012009NRG25130520240220915
|
14/05/2024
|
Samsu Vajja
|
1721012009WL010838
|
Samsu Vajja
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
SamsuVajja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
RANAPUR
|
MP-21-012-009-001/189
(GALTI)
|
1721012009NRG25130520240220914
|
14/05/2024
|
Vajja AMLIYAR
|
1721012009WL010838
|
Vajja AMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
VajjaAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
RANAPUR
|
MP-21-012-009-001/189-B
(GALTI)
|
1721012009NRG25130520240220917
|
14/05/2024
|
Sangeeta Amaliyar
|
1721012009WL010838
|
Sangeeta Amaliyar
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
SangeetaAmaliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
RANAPUR
|
MP-21-012-009-001/189-C
(GALTI)
|
1721012009NRG25130520240220918
|
14/05/2024
|
GAJARI NARIYAAMLIYAR
|
1721012009WL010838
|
GAJARI NARIYAAMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
GAJARINARIYAAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
RANAPUR
|
MP-21-012-009-001/20
(GALTI)
|
1721012009NRG25130520240220882
|
14/05/2024
|
MANGU BHIMA GALTI
|
1721012009WL010832
|
MANGU BHIMA GALTI
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
MANGUBHIMAGALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RANAPUR
|
MP-21-012-009-001/20
(GALTI)
|
1721012009NRG25130520240220883
|
14/05/2024
|
SANTU MANGU GALTI
|
1721012009WL010832
|
SANTU MANGU GALTI
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
SANTUMANGUGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
RANAPUR
|
MP-21-012-009-001/216
(GALTI)
|
1721012009NRG25130520240220928
|
14/05/2024
|
Shanti Katara
|
1721012009WL010839
|
Shanti Katara
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
ShantiKatara
|
BANK OF BARODA(606985)
|
|
118
|
RANAPUR
|
MP-21-012-009-001/22
(GALTI)
|
1721012009NRG25130520240220884
|
14/05/2024
|
JAMSING NANIYA GALTI
|
1721012009WL010832
|
JAMSING NANIYA GALTI
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
JAMSINGNANIYAGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
RANAPUR
|
MP-21-012-009-001/35
(GALTI)
|
1721012009NRG25130520240220895
|
14/05/2024
|
AMRSING HEMA
|
1721012009WL010834
|
AMRSING HEMA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
AMRSINGHEMA
|
BANK OF BARODA(606985)
|
|
120
|
RANAPUR
|
MP-21-012-009-001/38
(GALTI)
|
1721012009NRG25130520240220937
|
14/05/2024
|
Nanbu Sawsingh
|
1721012009WL010840
|
Nanbu Sawsingh
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
NanbuSawsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
RANAPUR
|
MP-21-012-009-001/38
(GALTI)
|
1721012009NRG25130520240220936
|
14/05/2024
|
NANBU SAWSINGH GALTI
|
1721012009WL010840
|
NANBU SAWSINGH GALTI
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
NANBUSAWSINGHGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
RANAPUR
|
MP-21-012-009-001/38
(GALTI)
|
1721012009NRG25130520240220938
|
14/05/2024
|
Sabudi Nanbu
|
1721012009WL010840
|
Sabudi Nanbu
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
SabudiNanbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
RANAPUR
|
MP-21-012-009-001/38-A
(GALTI)
|
1721012009NRG25130520240220939
|
14/05/2024
|
PANA NANBU
|
1721012009WL010840
|
PANA NANBU
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
PANANANBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
RANAPUR
|
MP-21-012-009-001/38-A
(GALTI)
|
1721012009NRG25130520240220940
|
14/05/2024
|
Shankuntla Amliyar
|
1721012009WL010840
|
Shankuntla Amliyar
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
ShankuntlaAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
RANAPUR
|
MP-21-012-009-001/39
(GALTI)
|
1721012009NRG25130520240220942
|
14/05/2024
|
SAVSINGH RAYSINGH
|
1721012009WL010840
|
SAVSINGH RAYSINGH
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
SAVSINGHRAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
RANAPUR
|
MP-21-012-009-001/40
(GALTI)
|
1721012009NRG25130520240220887
|
14/05/2024
|
SAHEBSING RAYSINGH AMLIYAR
|
1721012009WL010833
|
SAHEBSING RAYSINGH AMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
SAHEBSINGRAYSINGHAMLIYAR
|
BANK OF BARODA(606985)
|
|
127
|
RANAPUR
|
MP-21-012-009-001/40
(GALTI)
|
1721012009NRG25130520240220888
|
14/05/2024
|
Sumi Amaliyar
|
1721012009WL010833
|
Sumi Amaliyar
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
SumiAmaliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
RANAPUR
|
MP-21-012-009-001/40-A
(GALTI)
|
1721012009NRG25130520240220890
|
14/05/2024
|
Seeta Damor
|
1721012009WL010833
|
Seeta Damor
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
SeetaDamor
|
STATE BANK OF INDIA(508548)
|
|
129
|
RANAPUR
|
MP-21-012-009-001/40-B
(GALTI)
|
1721012009NRG25130520240220891
|
14/05/2024
|
Ajay Amaliyar
|
1721012009WL010833
|
Ajay Amaliyar
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
AjayAmaliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
RANAPUR
|
MP-21-012-009-001/77
(GALTI)
|
1721012009NRG25130520240220920
|
14/05/2024
|
KABI AMLIYAR KHUMAN
|
1721012009WL010838
|
KABI AMLIYAR KHUMAN
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
KABIAMLIYARKHUMAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
RANAPUR
|
MP-21-012-009-001/77
(GALTI)
|
1721012009NRG25130520240220919
|
14/05/2024
|
KHUMAN VAJJA AMLIYAR
|
1721012009WL010838
|
KHUMAN VAJJA AMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
KHUMANVAJJAAMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
RANAPUR
|
MP-21-012-009-001/77-A
(GALTI)
|
1721012009NRG25130520240220921
|
14/05/2024
|
Rina Amliyar
|
1721012009WL010838
|
Rina Amliyar
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
RinaAmliyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RANAPUR
|
MP-21-012-009-001/77-C
(GALTI)
|
1721012009NRG25130520240220922
|
14/05/2024
|
Ismal Amliyar
|
1721012009WL010838
|
Ismal Amliyar
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
IsmalAmliyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RANAPUR
|
MP-21-012-009-001/86
(GALTI)
|
1721012009NRG25130520240220932
|
14/05/2024
|
MASTR PANGU GABU SINGAD
|
1721012009WL010839
|
MASTR PANGU GABU SINGAD
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
MASTRPANGUGABUSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
RANAPUR
|
MP-21-012-009-001/86
(GALTI)
|
1721012009NRG25130520240220933
|
14/05/2024
|
MRS RADI PANGU SINGAD
|
1721012009WL010839
|
MRS RADI PANGU SINGAD
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
MRSRADIPANGUSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
RANAPUR
|
MP-21-012-009-001/86-A
(GALTI)
|
1721012009NRG25130520240220935
|
14/05/2024
|
JANA KALUSINGSINGAD
|
1721012009WL010839
|
JANA KALUSINGSINGAD
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
JANAKALUSINGSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
RANAPUR
|
MP-21-012-009-001/86-A
(GALTI)
|
1721012009NRG25130520240220934
|
14/05/2024
|
Kalusingh Singad
|
1721012009WL010839
|
Kalusingh Singad
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
KalusinghSingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
RANAPUR
|
MP-21-012-009-001/96
(GALTI)
|
1721012009NRG25130520240220899
|
14/05/2024
|
KHUMSINGH RAMA GALTI
|
1721012009WL010835
|
KHUMSINGH RAMA GALTI
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
KHUMSINGHRAMAGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
RANAPUR
|
MP-21-012-009-001/96
(GALTI)
|
1721012009NRG25130520240220900
|
14/05/2024
|
NANDU KHUMSINGH GALTI
|
1721012009WL010835
|
NANDU KHUMSINGH GALTI
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
NANDUKHUMSINGHGALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RANAPUR
|
MP-21-012-009-001/96-A
(GALTI)
|
1721012009NRG25130520240220901
|
14/05/2024
|
GORDHAN KHUMSINGH AMLIYAR
|
1721012009WL010835
|
GORDHAN KHUMSINGH AMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
GORDHANKHUMSINGHAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
RANAPUR
|
MP-21-012-009-001/96-A
(GALTI)
|
1721012009NRG25130520240220902
|
14/05/2024
|
SHANTU GORDHAN AMLIYAR
|
1721012009WL010835
|
SHANTU GORDHAN AMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
SHANTUGORDHANAMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RANAPUR
|
MP-21-012-009-002/108-C
(GALTI)
|
1721012009NRG25130520240220867
|
14/05/2024
|
CHAYA KALUSINGH MEDA
|
1721012009WL010831
|
CHAYA KALUSINGH MEDA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
CHAYAKALUSINGHMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RANAPUR
|
MP-21-012-009-002/110
(GALTI)
|
1721012009NRG25130520240220868
|
14/05/2024
|
Sukiya KIDIYADAMOR
|
1721012009WL010831
|
Sukiya KIDIYADAMOR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
SukiyaKIDIYADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
RANAPUR
|
MP-21-012-009-002/47
(GALTI)
|
1721012009NRG25130520240220870
|
14/05/2024
|
Jatani JHITRADAMAOR
|
1721012009WL010831
|
Jatani JHITRADAMAOR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
JataniJHITRADAMAOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RANAPUR
|
MP-21-012-009-002/47
(GALTI)
|
1721012009NRG25130520240220869
|
14/05/2024
|
JHITARA DAMOR
|
1721012009WL010831
|
JHITARA DAMOR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
JHITARADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RANAPUR
|
MP-21-012-009-002/83-B
(GALTI)
|
1721012009NRG25130520240220873
|
14/05/2024
|
GORDHAN DAMOR
|
1721012009WL010831
|
GORDHAN DAMOR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
GORDHANDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
RANAPUR
|
MP-21-012-009-002/83-B
(GALTI)
|
1721012009NRG25130520240220874
|
14/05/2024
|
Madi GORDHANDAMOR
|
1721012009WL010831
|
Madi GORDHANDAMOR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
MadiGORDHANDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RANAPUR
|
MP-21-012-009-003/34
(GALTI)
|
1721012009NRG25130520240220912
|
14/05/2024
|
RAHUL SADU MEDA
|
1721012009WL010837
|
RAHUL SADU MEDA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
RAHULSADUMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RANAPUR
|
MP-21-012-009-003/34
(GALTI)
|
1721012009NRG25130520240220911
|
14/05/2024
|
SADU MEDA
|
1721012009WL010837
|
SADU MEDA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
SADUMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RANAPUR
|
MP-21-012-009-003/51-A
(GALTI)
|
1721012009NRG25130520240220876
|
14/05/2024
|
BHURI DARIYAW SINGH
|
1721012009WL010831
|
BHURI DARIYAW SINGH
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
BHURIDARIYAWSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
RANAPUR
|
MP-21-012-009-003/51-A
(GALTI)
|
1721012009NRG25130520240220875
|
14/05/2024
|
DARIYAVSING KALIYA
|
1721012009WL010831
|
DARIYAVSING KALIYA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
DARIYAVSINGKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
RANAPUR
|
MP-21-012-009-003/52
(GALTI)
|
1721012009NRG25130520240220877
|
14/05/2024
|
NARSING KALIYA
|
1721012009WL010831
|
NARSING KALIYA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
NARSINGKALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RANAPUR
|
MP-21-012-009-003/53
(GALTI)
|
1721012009NRG25130520240220879
|
14/05/2024
|
Kanti Parsingh
|
1721012009WL010831
|
Kanti Parsingh
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
KantiParsingh
|
BANK OF BARODA(606985)
|
|
154
|
RANAPUR
|
MP-21-012-009-003/53
(GALTI)
|
1721012009NRG25130520240220878
|
14/05/2024
|
Parsingh Kaliya
|
1721012009WL010831
|
Parsingh Kaliya
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
ParsinghKaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RANAPUR
|
MP-21-012-010-002/264
(DOTAD)
|
1721012010NRG25140520240222191
|
14/05/2024
|
MAGAN GULSINGH
|
1721012010WL010925
|
MAGAN GULSINGH
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497140
|
|
MAGANGULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
RANAPUR
|
MP-21-012-010-002/264
(DOTAD)
|
1721012010NRG25140520240222192
|
14/05/2024
|
Mulki Magan Bhuriya
|
1721012010WL010925
|
Mulki Magan Bhuriya
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497140
|
|
MulkiMaganBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
RANAPUR
|
MP-21-012-010-002/264-A
(DOTAD)
|
1721012010NRG25140520240222193
|
14/05/2024
|
Munna Bhuriya
|
1721012010WL010925
|
Munna Bhuriya
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497140
|
|
MunnaBhuriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
RANAPUR
|
MP-21-012-010-002/264-B
(DOTAD)
|
1721012010NRG25140520240222194
|
14/05/2024
|
Dharamsingh Bhuriya
|
1721012010WL010925
|
Dharamsingh Bhuriya
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497140
|
|
DharamsinghBhuriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
RANAPUR
|
MP-21-012-010-002/265
(DOTAD)
|
1721012010NRG25140520240222195
|
14/05/2024
|
Mesu Bhuriya
|
1721012010WL010925
|
Mesu Bhuriya
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497140
|
|
MesuBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RANAPUR
|
MP-21-012-010-002/269
(DOTAD)
|
1721012010NRG25140520240222196
|
14/05/2024
|
Jetiya Khima Bhuriya
|
1721012010WL010925
|
Jetiya Khima Bhuriya
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497140
|
|
JetiyaKhimaBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RANAPUR
|
MP-21-012-010-002/331-A
(DOTAD)
|
1721012010NRG25140520240222198
|
14/05/2024
|
Rekha Bhuriya
|
1721012010WL010925
|
Rekha Bhuriya
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497140
|
|
RekhaBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RANAPUR
|
MP-21-012-010-002/331-A
(DOTAD)
|
1721012010NRG25140520240222197
|
14/05/2024
|
Vanu Tolsingh
|
1721012010WL010925
|
Vanu Tolsingh
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497140
|
|
VanuTolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
RANAPUR
|
MP-21-012-010-002/419-A
(DOTAD)
|
1721012010NRG25140520240222205
|
14/05/2024
|
Kali Bhuriya
|
1721012010WL010925
|
Kali Bhuriya
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497140
|
|
KaliBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
RANAPUR
|
MP-21-012-010-002/419-A
(DOTAD)
|
1721012010NRG25140520240222204
|
14/05/2024
|
Ramesh Bhuriya
|
1721012010WL010925
|
Ramesh Bhuriya
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497140
|
|
RameshBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122509
|
122509
|
|
|
|
|
|
|
|
|
165
|
RANAPUR
|
MP-21-012-003-001/135
(GAVSAR)
|
1721012003NRG25140520240222803
|
14/05/2024
|
MANJU MANSINGH
|
1721012003WL010950
|
MANJU MANSINGH
|
00697
|
BKID0MG5038
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497140
|
|
MANJUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
RANAPUR
|
MP-21-012-003-001/172-A
(GAVSAR)
|
1721012003NRG25140520240222833
|
14/05/2024
|
KARAMSINGH DHANJI
|
1721012003WL010952
|
KARAMSINGH DHANJI
|
00697
|
BKID0MG5038
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497140
|
|
KARAMSINGHDHANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
RANAPUR
|
MP-21-012-003-001/281
(GAVSAR)
|
1721012003NRG25140520240222841
|
14/05/2024
|
SAKARIYA GUNDIYA
|
1721012003WL010952
|
SAKARIYA GUNDIYA
|
00697
|
BKID0MG5038
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497140
|
|
SAKARIYAGUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
RANAPUR
|
MP-21-012-028-001/316
(PADLAWA)
|
1721012028NRG25140520240221215
|
14/05/2024
|
MANSINGH VALA
|
1721012028WL010855
|
MANSINGH VALA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
MANSINGHVALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
169
|
RANAPUR
|
MP-21-012-028-001/316-C
(PADLAWA)
|
1721012028NRG25140520240221218
|
14/05/2024
|
KAILSAH MANSINGH
|
1721012028WL010855
|
KAILSAH MANSINGH
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
KAILSAHMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
RANAPUR
|
MP-21-012-031-001/120-C
(DABTALAI)
|
1721012031NRG25130520240219507
|
14/05/2024
|
KANDA REVA VASUNIYA
|
1721012031WL010802
|
KANDA REVA VASUNIYA
|
00697
|
BKID0MG5038
|
500
|
500
|
Processed
|
18/05/2024
|
|
858497140
|
|
KANDAREVAVASUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
RANAPUR
|
MP-21-012-031-001/207-B
(DABTALAI)
|
1721012031NRG25130520240219511
|
14/05/2024
|
Dilip Vasuniya
|
1721012031WL010802
|
Dilip Vasuniya
|
00697
|
BKID0MG5038
|
500
|
500
|
Processed
|
18/05/2024
|
|
858497140
|
|
DilipVasuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
RANAPUR
|
MP-21-012-031-001/29-B
(DABTALAI)
|
1721012031NRG25130520240219514
|
14/05/2024
|
Manjila mukesh
|
1721012031WL010802
|
Manjila mukesh
|
00697
|
BKID0MG5038
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858497140
|
|
Manjilamukesh
|
BANK OF BARODA(606985)
|
|
173
|
RANAPUR
|
MP-21-012-031-002/114
(DABTALAI)
|
1721012031NRG25130520240219515
|
14/05/2024
|
Rekha Arvind Amaliyar
|
1721012031WL010802
|
Rekha Arvind Amaliyar
|
00697
|
BKID0MG5038
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858497140
|
|
RekhaArvindAmaliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
RANAPUR
|
MP-21-012-031-002/114-A
(DABTALAI)
|
1721012031NRG25130520240219516
|
14/05/2024
|
Dramendra Manjusingh
|
1721012031WL010802
|
Dramendra Manjusingh
|
00697
|
BKID0MG5038
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858497140
|
|
DramendraManjusingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
RANAPUR
|
MP-21-012-031-002/34
(DABTALAI)
|
1721012031NRG25130520240219521
|
14/05/2024
|
Ramesh Maihaji
|
1721012031WL010802
|
Ramesh Maihaji
|
00697
|
BKID0MG5038
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858497140
|
|
RameshMaihaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13439
|
13439
|
|
|
|
|
|
|
|
|
176
|
RANAPUR
|
MP-21-012-009-002/108-C
(GALTI)
|
1721012009NRG25130520240220866
|
14/05/2024
|
KALUSINGH KATIYA MEDA
|
1721012009WL010831
|
KALUSINGH KATIYA MEDA
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497140
|
|
KALUSINGHKATIYAMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
177
|
RANAPUR
|
MP-21-012-028-001/316-D
(PADLAWA)
|
1721012028NRG25140520240221220
|
14/05/2024
|
SONU JAMSINGH VASUNIYA
|
1721012028WL010855
|
SONU JAMSINGH VASUNIYA
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
858497140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258410
|
258410
|
|
|
|
|
|
|
|