|
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-21-012-006-001/102-B
(BHANDA KHEDA)
|
1721012006NRG25110420240019270
|
11/04/2024
|
NAYNA SINGAD
|
1721012006WL001133
|
NAYNA SINGAD
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
NAYNASINGAD
|
BANK OF BARODA(606985)
|
|
2
|
RANAPUR
|
MP-21-012-006-001/17
(BHANDA KHEDA)
|
1721012006NRG25110420240019281
|
11/04/2024
|
BABU
|
1721012006WL001134
|
BABU
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
BABU
|
BANK OF BARODA(606985)
|
|
3
|
RANAPUR
|
MP-21-012-009-001/138-A
(GALTI)
|
1721012009NRG25100420240015780
|
11/04/2024
|
Sannu Amaliyar
|
1721012009WL000956
|
Sannu Amaliyar
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
SannuAmaliyar
|
BANK OF BARODA(606985)
|
|
4
|
RANAPUR
|
MP-21-012-009-001/138-A
(GALTI)
|
1721012009NRG25100420240015779
|
11/04/2024
|
Vijay Amaliyar
|
1721012009WL000956
|
Vijay Amaliyar
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
VijayAmaliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RANAPUR
|
MP-21-012-009-001/138-B
(GALTI)
|
1721012009NRG25100420240015781
|
11/04/2024
|
Sanjay Amliyar
|
1721012009WL000956
|
Sanjay Amliyar
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
SanjayAmliyar
|
BANK OF BARODA(606985)
|
|
6
|
RANAPUR
|
MP-21-012-009-001/138-B
(GALTI)
|
1721012009NRG25100420240015782
|
11/04/2024
|
Sanjay Amliyar
|
1721012009WL000956
|
Sanjay Amliyar
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
SanjayAmliyar
|
BANK OF BARODA(606985)
|
|
7
|
RANAPUR
|
MP-21-012-009-001/166
(GALTI)
|
1721012009NRG25100420240015783
|
11/04/2024
|
Badiya Amliyar
|
1721012009WL000956
|
Badiya Amliyar
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
BadiyaAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
RANAPUR
|
MP-21-012-009-001/167
(GALTI)
|
1721012009NRG25100420240015785
|
11/04/2024
|
Swami Shree Amarsingh Nand
|
1721012009WL000956
|
Swami Shree Amarsingh Nand
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
SwamiShreeAmarsinghNand
|
BANK OF BARODA(606985)
|
|
9
|
RANAPUR
|
MP-21-012-009-001/170
(GALTI)
|
1721012009NRG25100420240015788
|
11/04/2024
|
Kamodi Meda
|
1721012009WL000956
|
Kamodi Meda
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
KamodiMeda
|
BANK OF BARODA(606985)
|
|
10
|
RANAPUR
|
MP-21-012-009-001/176
(GALTI)
|
1721012009NRG25100420240015793
|
11/04/2024
|
BALUSINGH KASNA MEDA
|
1721012009WL000956
|
BALUSINGH KASNA MEDA
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
BALUSINGHKASNAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
RANAPUR
|
MP-21-012-009-001/176
(GALTI)
|
1721012009NRG25100420240015794
|
11/04/2024
|
Kali Meda
|
1721012009WL000956
|
Kali Meda
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
KaliMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RANAPUR
|
MP-21-012-009-001/176-B
(GALTI)
|
1721012009NRG25100420240015796
|
11/04/2024
|
CHENAKI MEDA
|
1721012009WL000956
|
CHENAKI MEDA
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
CHENAKIMEDA
|
BANK OF BARODA(606985)
|
|
13
|
RANAPUR
|
MP-21-012-009-001/182-A
(GALTI)
|
1721012009NRG25100420240015802
|
11/04/2024
|
Methali Amaliyar
|
1721012009WL000956
|
Methali Amaliyar
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
MethaliAmaliyar
|
BANK OF BARODA(606985)
|
|
14
|
RANAPUR
|
MP-21-012-009-001/184-A
(GALTI)
|
1721012009NRG25100420240015811
|
11/04/2024
|
Chensingh Amliyar
|
1721012009WL000956
|
Chensingh Amliyar
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
ChensinghAmliyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RANAPUR
|
MP-21-012-009-001/184-A
(GALTI)
|
1721012009NRG25100420240015810
|
11/04/2024
|
Chensingh Amliyar
|
1721012009WL000956
|
Chensingh Amliyar
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
ChensinghAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
RANAPUR
|
MP-21-012-009-001/193-A
(GALTI)
|
1721012009NRG25100420240015813
|
11/04/2024
|
AMADU VIKAS MEDA
|
1721012009WL000956
|
AMADU VIKAS MEDA
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
AMADUVIKASMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RANAPUR
|
MP-21-012-009-001/54-B
(GALTI)
|
1721012009NRG25100420240015823
|
11/04/2024
|
Kama
|
1721012009WL000956
|
Kama
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
Kama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RANAPUR
|
MP-21-012-009-001/55
(GALTI)
|
1721012009NRG25100420240015827
|
11/04/2024
|
Kamodi Amaliyar
|
1721012009WL000956
|
Kamodi Amaliyar
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
KamodiAmaliyar
|
BANK OF BARODA(606985)
|
|
19
|
RANAPUR
|
MP-21-012-009-001/93-A
(GALTI)
|
1721012009NRG25100420240015839
|
11/04/2024
|
INDIRA AMLIYAR
|
1721012009WL000956
|
INDIRA AMLIYAR
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
INDIRAAMLIYAR
|
BANK OF BARODA(606985)
|
|
20
|
RANAPUR
|
MP-21-012-009-001/93-A
(GALTI)
|
1721012009NRG25100420240015838
|
11/04/2024
|
INDIRA AMLIYAR
|
1721012009WL000956
|
INDIRA AMLIYAR
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
INDIRAAMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RANAPUR
|
MP-21-012-009-003/85-B
(GALTI)
|
1721012009NRG25100420240015874
|
11/04/2024
|
KHUMAN MEDA
|
1721012009WL000956
|
KHUMAN MEDA
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
KHUMANMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
RANAPUR
|
MP-21-012-009-003/88-B
(GALTI)
|
1721012009NRG25100420240015875
|
11/04/2024
|
VINOD MEDA
|
1721012009WL000956
|
VINOD MEDA
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
VINODMEDA
|
BANK OF BARODA(606985)
|
|
23
|
RANAPUR
|
MP-21-012-009-003/98-A
(GALTI)
|
1721012009NRG25100420240015878
|
11/04/2024
|
Sawita
|
1721012009WL000956
|
Sawita
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
Sawita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RANAPUR
|
MP-21-012-019-003/10-B
(MARDUNDIYA)
|
1721012019NRG25110420240017440
|
11/04/2024
|
gujali mavi
|
1721012019WL001059
|
gujali mavi
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
gujalimavi
|
BANK OF BARODA(606985)
|
|
25
|
RANAPUR
|
MP-21-012-019-003/49-D
(MARDUNDIYA)
|
1721012019NRG25110420240017446
|
11/04/2024
|
MUNNA MAVI
|
1721012019WL001059
|
MUNNA MAVI
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
MUNNAMAVI
|
BANK OF BARODA(606985)
|
|
26
|
RANAPUR
|
MP-21-012-019-004/60
(MARDUNDIYA)
|
1721012019NRG25110420240017450
|
11/04/2024
|
SALSINGH RAMSINGH
|
1721012019WL001059
|
SALSINGH RAMSINGH
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
SALSINGHRAMSINGH
|
BANK OF BARODA(606985)
|
|
27
|
RANAPUR
|
MP-21-012-019-004/60-D
(MARDUNDIYA)
|
1721012019NRG25110420240017452
|
11/04/2024
|
SURESH DEHDIYA
|
1721012019WL001059
|
SURESH DEHDIYA
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
SURESHDEHDIYA
|
BANK OF BARODA(606985)
|
|
28
|
RANAPUR
|
MP-21-012-019-005/13-C
(MARDUNDIYA)
|
1721012019NRG25110420240017453
|
11/04/2024
|
SARLA SINGAD
|
1721012019WL001059
|
SARLA SINGAD
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
SARLASINGAD
|
BANK OF BARODA(606985)
|
|
29
|
RANAPUR
|
MP-21-012-019-005/16-C
(MARDUNDIYA)
|
1721012019NRG25110420240017455
|
11/04/2024
|
JITENDRA SINGAD
|
1721012019WL001059
|
JITENDRA SINGAD
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
JITENDRASINGAD
|
BANK OF BARODA(606985)
|
|
30
|
RANAPUR
|
MP-21-012-019-005/93-D
(MARDUNDIYA)
|
1721012019NRG25110420240017460
|
11/04/2024
|
RADHA MACHAR
|
1721012019WL001059
|
RADHA MACHAR
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
RADHAMACHAR
|
BANK OF BARODA(606985)
|
|
31
|
RANAPUR
|
MP-21-012-031-001/29
(DABTALAI)
|
1721012031NRG25100420240013668
|
11/04/2024
|
KALIYA PACHIYA PARMAR
|
1721012031WL000873
|
KALIYA PACHIYA PARMAR
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
KALIYAPACHIYAPARMAR
|
BANK OF BARODA(606985)
|
|
32
|
RANAPUR
|
MP-21-012-031-002/119
(DABTALAI)
|
1721012031NRG25100420240013674
|
11/04/2024
|
ADI MANGU AMLIYAR
|
1721012031WL000873
|
ADI MANGU AMLIYAR
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
ADIMANGUAMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RANAPUR
|
MP-21-012-031-002/14
(DABTALAI)
|
1721012031NRG25100420240013675
|
11/04/2024
|
Laxman Pagala
|
1721012031WL000873
|
Laxman Pagala
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
LaxmanPagala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RANAPUR
|
MP-21-012-031-002/75
(DABTALAI)
|
1721012031NRG25100420240013679
|
11/04/2024
|
AMRA AMLIYAR
|
1721012031WL000873
|
AMRA AMLIYAR
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
AMRAAMLIYAR
|
BANK OF BARODA(606985)
|
|
35
|
RANAPUR
|
MP-21-012-031-002/75
(DABTALAI)
|
1721012031NRG25100420240013680
|
11/04/2024
|
GATTU AMLIYAR
|
1721012031WL000873
|
GATTU AMLIYAR
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
GATTUAMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RANAPUR
|
MP-21-012-031-002/76-C
(DABTALAI)
|
1721012031NRG25100420240013683
|
11/04/2024
|
GEETA KALUSINGH AMLIYAR
|
1721012031WL000873
|
GEETA KALUSINGH AMLIYAR
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
GEETAKALUSINGHAMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANAPUR
|
MP-21-012-031-002/76-C
(DABTALAI)
|
1721012031NRG25100420240013684
|
11/04/2024
|
GEETA KALUSINGH AMLIYAR
|
1721012031WL000873
|
GEETA KALUSINGH AMLIYAR
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
GEETAKALUSINGHAMLIYAR
|
BANK OF BARODA(606985)
|
|
38
|
RANAPUR
|
MP-21-012-032-002/3-C
(BHOOT BARDA)
|
1721012047NRG25110420240018151
|
11/04/2024
|
DIWANSINGH DAMOR
|
1721012047WL001086
|
DIWANSINGH DAMOR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582640
|
|
DIWANSINGHDAMOR
|
CANARA BANK(508532)
|
|
39
|
RANAPUR
|
MP-21-012-032-002/42
(BHOOT BARDA)
|
1721012047NRG25110420240018164
|
11/04/2024
|
NANSINGH KHUMSINGH
|
1721012047WL001086
|
NANSINGH KHUMSINGH
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582640
|
|
NANSINGHKHUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RANAPUR
|
MP-21-012-035-003/28
(DHAMANINANA)
|
1721012035NRG25110420240019019
|
11/04/2024
|
BHAKU VALA
|
1721012035WL001124
|
BHAKU VALA
|
00045
|
BARB0JHABUA
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582640
|
|
BHAKUVALA
|
BANK OF BARODA(606985)
|
|
41
|
RANAPUR
|
MP-21-012-035-003/28
(DHAMANINANA)
|
1721012035NRG25110420240019020
|
11/04/2024
|
RAMATU BHAKU
|
1721012035WL001124
|
RAMATU BHAKU
|
00045
|
BARB0JHABUA
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582640
|
|
RAMATUBHAKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
RANAPUR
|
MP-21-012-042-001/4
(BHOR KUNDIYA)
|
1721012042NRG25100420240015946
|
11/04/2024
|
BHARAT SINGH SINGAD
|
1721012042WL000961
|
BHARAT SINGH SINGAD
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582640
|
|
BHARATSINGHSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RANAPUR
|
MP-21-012-042-001/4
(BHOR KUNDIYA)
|
1721012042NRG25100420240015948
|
11/04/2024
|
CHIMALI SINGAD
|
1721012042WL000961
|
CHIMALI SINGAD
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582640
|
|
CHIMALISINGAD
|
BANK OF BARODA(606985)
|
|
44
|
RANAPUR
|
MP-21-012-042-001/4-A
(BHOR KUNDIYA)
|
1721012042NRG25100420240015750
|
11/04/2024
|
CHHITU SINGAD
|
1721012042WL000954
|
CHHITU SINGAD
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582640
|
|
CHHITUSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47412
|
47412
|
|
|
|
|
|
|
|
|
45
|
RANAPUR
|
MP-21-012-009-003/213-A
(GALTI)
|
1721012009NRG25100420240015864
|
11/04/2024
|
Asha Singad
|
1721012009WL000956
|
Asha Singad
|
00045
|
BARB0PARAXX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
AshaSingad
|
STATE BANK OF INDIA(508548)
|
|
46
|
RANAPUR
|
MP-21-012-037-001/110-C
(KHADKUI)
|
1721012037NRG25100420240016163
|
11/04/2024
|
BHARATA BHURA
|
1721012037WL000969
|
BHARATA BHURA
|
00045
|
BARB0PARAXX
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582640
|
|
BHARATABHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RANAPUR
|
MP-21-012-037-001/110-C
(KHADKUI)
|
1721012037NRG25100420240016164
|
11/04/2024
|
BHARATA BHURA
|
1721012037WL000969
|
BHARATA BHURA
|
00045
|
BARB0PARAXX
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582640
|
|
BHARATABHURA
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANAPUR
|
MP-21-012-037-001/132-B
(KHADKUI)
|
1721012037NRG25100420240016179
|
11/04/2024
|
METHALI INDARSINGH
|
1721012037WL000970
|
METHALI INDARSINGH
|
00045
|
BARB0PARAXX
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
METHALIINDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
RANAPUR
|
MP-21-012-037-001/132-B
(KHADKUI)
|
1721012037NRG25100420240016180
|
11/04/2024
|
METHALI INDARSINGH
|
1721012037WL000970
|
METHALI INDARSINGH
|
00045
|
BARB0PARAXX
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
METHALIINDARSINGH
|
BANK OF BARODA(606985)
|
|
50
|
RANAPUR
|
MP-21-012-037-001/167
(KHADKUI)
|
1721012037NRG25100420240016175
|
11/04/2024
|
JAVARA DITIYA
|
1721012037WL000969
|
JAVARA DITIYA
|
00045
|
BARB0PARAXX
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582640
|
|
JAVARADITIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RANAPUR
|
MP-21-012-037-001/183
(KHADKUI)
|
1721012037NRG25100420240016182
|
11/04/2024
|
DEVALI PARMAR
|
1721012037WL000970
|
DEVALI PARMAR
|
00045
|
BARB0PARAXX
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
DEVALIPARMAR
|
BANK OF BARODA(606985)
|
|
52
|
RANAPUR
|
MP-21-012-037-001/205-A
(KHADKUI)
|
1721012037NRG25100420240016192
|
11/04/2024
|
JHITARI
|
1721012037WL000970
|
JHITARI
|
00045
|
BARB0PARAXX
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
JHITARI
|
BANK OF BARODA(606985)
|
|
53
|
RANAPUR
|
MP-21-012-037-001/91
(KHADKUI)
|
1721012037NRG25100420240016212
|
11/04/2024
|
kaliya
|
1721012037WL000971
|
kaliya
|
00045
|
BARB0PARAXX
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
kaliya
|
BANK OF BARODA(606985)
|
|
54
|
RANAPUR
|
MP-21-012-037-001/91
(KHADKUI)
|
1721012037NRG25100420240016213
|
11/04/2024
|
KALUSINGH DOLLA
|
1721012037WL000971
|
KALUSINGH DOLLA
|
00045
|
BARB0PARAXX
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
KALUSINGHDOLLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
55
|
RANAPUR
|
MP-21-012-009-001/183-C
(GALTI)
|
1721012009NRG25100420240015807
|
11/04/2024
|
MUKESH AMLIYAR
|
1721012009WL000956
|
MUKESH AMLIYAR
|
00051
|
MAHB0001540
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
MUKESHAMLIYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
56
|
RANAPUR
|
MP-21-012-009-001/92-A
(GALTI)
|
1721012009NRG25100420240015835
|
11/04/2024
|
Nilam Amliyar
|
1721012009WL000956
|
Nilam Amliyar
|
00078
|
CNRB0004142
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
NilamAmliyar
|
CANARA BANK(508532)
|
|
57
|
RANAPUR
|
MP-21-012-037-001/95
(KHADKUI)
|
1721012037NRG25100420240016177
|
11/04/2024
|
MAANSINGH DEV
|
1721012037WL000969
|
MAANSINGH DEV
|
00078
|
CNRB0004142
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582640
|
|
MAANSINGHDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
58
|
RANAPUR
|
MP-21-012-031-002/108
(DABTALAI)
|
1721012031NRG25100420240013663
|
11/04/2024
|
TOLAKI AMLIYAR
|
1721012031WL000872
|
TOLAKI AMLIYAR
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
TOLAKIAMLIYAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
59
|
RANAPUR
|
MP-21-012-037-001/235-A
(KHADKUI)
|
1721012037NRG25100420240016208
|
11/04/2024
|
SANTILAL KAMLIYA
|
1721012037WL000971
|
SANTILAL KAMLIYA
|
00114
|
CBIN0MPDCAQ
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
SANTILALKAMLIYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2055
|
2055
|
|
|
|
|
|
|
|
|
60
|
RANAPUR
|
MP-21-012-035-003/29
(DHAMANINANA)
|
1721012035NRG25110420240019021
|
11/04/2024
|
Mangu Vasuniya
|
1721012035WL001124
|
Mangu Vasuniya
|
00354
|
PUNB0609000
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582640
|
|
ManguVasuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
61
|
RANAPUR
|
MP-21-012-006-001/186
(BHANDA KHEDA)
|
1721012006NRG25110420240019277
|
11/04/2024
|
HARAJI SURTAN
|
1721012006WL001133
|
HARAJI SURTAN
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
HARAJISURTAN
|
BANK OF BARODA(606985)
|
|
62
|
RANAPUR
|
MP-21-012-009-002/46-C
(GALTI)
|
1721012009NRG25100420240015858
|
11/04/2024
|
PRAVEEN KALARA
|
1721012009WL000956
|
PRAVEEN KALARA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
PRAVEENKALARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RANAPUR
|
MP-21-012-009-003/115
(GALTI)
|
1721012009NRG25100420240015862
|
11/04/2024
|
Prem Meda
|
1721012009WL000956
|
Prem Meda
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
PremMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
RANAPUR
|
MP-21-012-009-003/49-B
(GALTI)
|
1721012009NRG25100420240015868
|
11/04/2024
|
Savita Parmar
|
1721012009WL000956
|
Savita Parmar
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
SavitaParmar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
RANAPUR
|
MP-21-012-019-003/108-A
(MARDUNDIYA)
|
1721012019NRG25110420240017441
|
11/04/2024
|
KALAMSINGH KESHARIYA
|
1721012019WL001059
|
KALAMSINGH KESHARIYA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
KALAMSINGHKESHARIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RANAPUR
|
MP-21-012-019-003/108-A
(MARDUNDIYA)
|
1721012019NRG25110420240017442
|
11/04/2024
|
RESHAM KALAMSINGH
|
1721012019WL001059
|
RESHAM KALAMSINGH
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
RESHAMKALAMSINGH
|
BANK OF BARODA(606985)
|
|
67
|
RANAPUR
|
MP-21-012-019-004/60-A
(MARDUNDIYA)
|
1721012019NRG25110420240017451
|
11/04/2024
|
PANKAJ SALSINGH
|
1721012019WL001059
|
PANKAJ SALSINGH
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
PANKAJSALSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RANAPUR
|
MP-21-012-019-005/2-C
(MARDUNDIYA)
|
1721012019NRG25110420240017458
|
11/04/2024
|
SANJILA SINGAD
|
1721012019WL001059
|
SANJILA SINGAD
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
SANJILASINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RANAPUR
|
MP-21-012-031-002/114-B
(DABTALAI)
|
1721012031NRG25100420240013672
|
11/04/2024
|
HIMAT SINGH
|
1721012031WL000873
|
HIMAT SINGH
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
HIMATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
RANAPUR
|
MP-21-012-031-002/30-A
(DABTALAI)
|
1721012031NRG25100420240013664
|
11/04/2024
|
Abiaysingh Amliyar
|
1721012031WL000872
|
Abiaysingh Amliyar
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
AbiaysinghAmliyar
|
STATE BANK OF INDIA(508548)
|
|
71
|
RANAPUR
|
MP-21-012-031-002/30-A
(DABTALAI)
|
1721012031NRG25100420240013665
|
11/04/2024
|
Narama Amliyar
|
1721012031WL000872
|
Narama Amliyar
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
NaramaAmliyar
|
STATE BANK OF INDIA(508548)
|
|
72
|
RANAPUR
|
MP-21-012-031-002/75-A
(DABTALAI)
|
1721012031NRG25100420240013681
|
11/04/2024
|
KANTILAL AMLIYAR
|
1721012031WL000873
|
KANTILAL AMLIYAR
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
KANTILALAMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RANAPUR
|
MP-21-012-031-002/76-A
(DABTALAI)
|
1721012031NRG25100420240013682
|
11/04/2024
|
DARU PANGLA
|
1721012031WL000873
|
DARU PANGLA
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
DARUPANGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
RANAPUR
|
MP-21-012-032-002/10
(BHOOT BARDA)
|
1721012047NRG25110420240018139
|
11/04/2024
|
MANSINGH DHANNA
|
1721012047WL001086
|
MANSINGH DHANNA
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582640
|
|
MANSINGHDHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RANAPUR
|
MP-21-012-032-003/102
(BHOOT BARDA)
|
1721012032NRG25100420240016350
|
11/04/2024
|
manju
|
1721012032WL000979
|
manju
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
76
|
RANAPUR
|
MP-21-012-032-003/103-B
(BHOOT BARDA)
|
1721012032NRG25100420240016354
|
11/04/2024
|
SHARDA
|
1721012032WL000979
|
SHARDA
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RANAPUR
|
MP-21-012-037-001/144
(KHADKUI)
|
1721012037NRG25100420240016171
|
11/04/2024
|
VALCHAND DEVA
|
1721012037WL000969
|
VALCHAND DEVA
|
00415
|
SBIN0002888
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582640
|
|
VALCHANDDEVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
RANAPUR
|
MP-21-012-037-001/144
(KHADKUI)
|
1721012037NRG25100420240016172
|
11/04/2024
|
VALCHAND DEVA
|
1721012037WL000969
|
VALCHAND DEVA
|
00415
|
SBIN0002888
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582640
|
|
VALCHANDDEVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
RANAPUR
|
MP-21-012-037-001/187-A
(KHADKUI)
|
1721012037NRG25100420240016187
|
11/04/2024
|
RAGHUNATH
|
1721012037WL000970
|
RAGHUNATH
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RANAPUR
|
MP-21-012-037-001/223-A
(KHADKUI)
|
1721012037NRG25100420240016204
|
11/04/2024
|
KAMLESH PRAMAR
|
1721012037WL000971
|
KAMLESH PRAMAR
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
KAMLESHPRAMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RANAPUR
|
MP-21-012-037-001/81
(KHADKUI)
|
1721012037NRG25100420240016123
|
11/04/2024
|
Munna Chitu
|
1721012037WL000967
|
Munna Chitu
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
MunnaChitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20571
|
20571
|
|
|
|
|
|
|
|
|
82
|
RANAPUR
|
MP-21-012-009-001/183
(GALTI)
|
1721012009NRG25100420240015803
|
11/04/2024
|
SURAJ AMLIYAR
|
1721012009WL000956
|
SURAJ AMLIYAR
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
SURAJAMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RANAPUR
|
MP-21-012-009-001/93
(GALTI)
|
1721012009NRG25100420240015836
|
11/04/2024
|
MAHESH AMLIYAR
|
1721012009WL000956
|
MAHESH AMLIYAR
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
MAHESHAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
RANAPUR
|
MP-21-012-009-001/93
(GALTI)
|
1721012009NRG25100420240015837
|
11/04/2024
|
MAHESH AMLIYAR
|
1721012009WL000956
|
MAHESH AMLIYAR
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
MAHESHAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
RANAPUR
|
MP-21-012-009-001/93-B
(GALTI)
|
1721012009NRG25100420240015840
|
11/04/2024
|
Navin Amliyar
|
1721012009WL000956
|
Navin Amliyar
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
NavinAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
RANAPUR
|
MP-21-012-009-001/93-B
(GALTI)
|
1721012009NRG25100420240015841
|
11/04/2024
|
Navin Amliyar
|
1721012009WL000956
|
Navin Amliyar
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
NavinAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
RANAPUR
|
MP-21-012-037-001/166-A
(KHADKUI)
|
1721012037NRG25100420240016174
|
11/04/2024
|
PUNAMSINGH MANGU
|
1721012037WL000969
|
PUNAMSINGH MANGU
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582640
|
|
PUNAMSINGHMANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
RANAPUR
|
MP-21-012-037-001/166-A
(KHADKUI)
|
1721012037NRG25100420240016173
|
11/04/2024
|
PUNAMSINGH MANGU
|
1721012037WL000969
|
PUNAMSINGH MANGU
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582640
|
|
PUNAMSINGHMANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RANAPUR
|
MP-21-012-037-001/197-A
(KHADKUI)
|
1721012037NRG25100420240016113
|
11/04/2024
|
AJAY KAMLIYA
|
1721012037WL000967
|
AJAY KAMLIYA
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
AJAYKAMLIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
RANAPUR
|
MP-21-012-037-001/197-A
(KHADKUI)
|
1721012037NRG25100420240016114
|
11/04/2024
|
AJAY KAMLIYA
|
1721012037WL000967
|
AJAY KAMLIYA
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
AJAYKAMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
91
|
RANAPUR
|
MP-21-012-032-003/105-A
(BHOOT BARDA)
|
1721012032NRG25100420240016357
|
11/04/2024
|
PANGU DAMOR
|
1721012032WL000979
|
PANGU DAMOR
|
00468
|
UBIN0557528
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
PANGUDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
RANAPUR
|
MP-21-012-019-001/11-C
(MARDUNDIYA)
|
1721012019NRG25110420240017433
|
11/04/2024
|
JOYAL SINGAD
|
1721012019WL001059
|
JOYAL SINGAD
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
JOYALSINGAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
RANAPUR
|
MP-21-012-019-001/14-C
(MARDUNDIYA)
|
1721012019NRG25110420240017434
|
11/04/2024
|
ROHIT SINGAD
|
1721012019WL001059
|
ROHIT SINGAD
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
ROHITSINGAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
RANAPUR
|
MP-21-012-019-001/15-D
(MARDUNDIYA)
|
1721012019NRG25110420240017435
|
11/04/2024
|
TARBU
|
1721012019WL001059
|
TARBU
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
TARBU
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
RANAPUR
|
MP-21-012-019-001/9-A
(MARDUNDIYA)
|
1721012019NRG25110420240017436
|
11/04/2024
|
DAIYAL SINGAD
|
1721012019WL001059
|
DAIYAL SINGAD
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
DAIYALSINGAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
RANAPUR
|
MP-21-012-019-001/9-B
(MARDUNDIYA)
|
1721012019NRG25110420240017437
|
11/04/2024
|
SARESG SINGAD
|
1721012019WL001059
|
SARESG SINGAD
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
SARESGSINGAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
RANAPUR
|
MP-21-012-019-002/96-A
(MARDUNDIYA)
|
1721012019NRG25110420240017439
|
11/04/2024
|
KANI DAMOR
|
1721012019WL001059
|
KANI DAMOR
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
KANIDAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
RANAPUR
|
MP-21-012-019-003/54-D
(MARDUNDIYA)
|
1721012019NRG25110420240017447
|
11/04/2024
|
Sugara Mavi
|
1721012019WL001059
|
Sugara Mavi
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
SugaraMavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RANAPUR
|
MP-21-012-019-003/56-C
(MARDUNDIYA)
|
1721012019NRG25110420240017448
|
11/04/2024
|
Bathu Masaniya
|
1721012019WL001059
|
Bathu Masaniya
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
BathuMasaniya
|
BANK OF BARODA(606985)
|
|
100
|
RANAPUR
|
MP-21-012-019-003/9-C
(MARDUNDIYA)
|
1721012019NRG25110420240017449
|
11/04/2024
|
YAKUB SINGAD
|
1721012019WL001059
|
YAKUB SINGAD
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
YAKUBSINGAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
RANAPUR
|
MP-21-012-019-005/16-A
(MARDUNDIYA)
|
1721012019NRG25110420240017454
|
11/04/2024
|
SHEETAL VAKHLA
|
1721012019WL001059
|
SHEETAL VAKHLA
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
SHEETALVAKHLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
RANAPUR
|
MP-21-012-019-005/18-B
(MARDUNDIYA)
|
1721012019NRG25110420240017456
|
11/04/2024
|
SANTOSH SINGAD
|
1721012019WL001059
|
SANTOSH SINGAD
|
00688
|
FINO0001001
|
729
|
729
|
Rejected
|
26/04/2024
|
|
519582640
|
Document Pending for Account Holder turning Major
|
|
|
|
103
|
RANAPUR
|
MP-21-012-031-001/250-B
(DABTALAI)
|
1721012031NRG25100420240013667
|
11/04/2024
|
Kamlesh Amliyar
|
1721012031WL000873
|
Kamlesh Amliyar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
KamleshAmliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9345
|
9345
|
|
|
|
|
|
|
|
|
104
|
RANAPUR
|
MP-21-012-009-001/183-B
(GALTI)
|
1721012009NRG25100420240015806
|
11/04/2024
|
Rita Amliyar
|
1721012009WL000956
|
Rita Amliyar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
RitaAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
RANAPUR
|
MP-21-012-009-001/183-D
(GALTI)
|
1721012009NRG25100420240015809
|
11/04/2024
|
Pinki Amliyar
|
1721012009WL000956
|
Pinki Amliyar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
PinkiAmliyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RANAPUR
|
MP-21-012-009-001/206-B
(GALTI)
|
1721012009NRG25100420240015815
|
11/04/2024
|
JANATA
|
1721012009WL000956
|
JANATA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
JANATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RANAPUR
|
MP-21-012-009-001/206-B
(GALTI)
|
1721012009NRG25100420240015814
|
11/04/2024
|
KALAM AMLIYAR
|
1721012009WL000956
|
KALAM AMLIYAR
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
KALAMAMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RANAPUR
|
MP-21-012-009-001/92
(GALTI)
|
1721012009NRG25100420240015832
|
11/04/2024
|
Ramanlal Amliyar
|
1721012009WL000956
|
Ramanlal Amliyar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
RamanlalAmliyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RANAPUR
|
MP-21-012-009-003/49-C
(GALTI)
|
1721012009NRG25100420240015869
|
11/04/2024
|
PISU PARMAR
|
1721012009WL000956
|
PISU PARMAR
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
PISUPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RANAPUR
|
MP-21-012-032-002/31-B
(BHOOT BARDA)
|
1721012047NRG25110420240018154
|
11/04/2024
|
KALAMSINGH DAMOR
|
1721012047WL001086
|
KALAMSINGH DAMOR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582640
|
|
KALAMSINGHDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RANAPUR
|
MP-21-012-032-002/33-A
(BHOOT BARDA)
|
1721012047NRG25110420240018156
|
11/04/2024
|
KAMA MEDA
|
1721012047WL001086
|
KAMA MEDA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582640
|
|
KAMAMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RANAPUR
|
MP-21-012-032-003/168-A
(BHOOT BARDA)
|
1721012032NRG25100420240016359
|
11/04/2024
|
Suresh DAMOR
|
1721012032WL000980
|
Suresh DAMOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
SureshDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RANAPUR
|
MP-21-012-032-003/65
(BHOOT BARDA)
|
1721012032NRG25100420240016365
|
11/04/2024
|
Himla
|
1721012032WL000980
|
Himla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
Himla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RANAPUR
|
MP-21-012-037-001/197
(KHADKUI)
|
1721012037NRG25100420240016112
|
11/04/2024
|
JAMA KAMLIYA
|
1721012037WL000967
|
JAMA KAMLIYA
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
JAMAKAMLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RANAPUR
|
MP-21-012-042-001/11
(BHOR KUNDIYA)
|
1721012042NRG25100420240015945
|
11/04/2024
|
ANITA
|
1721012042WL000961
|
ANITA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582640
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13344
|
13344
|
|
|
|
|
|
|
|
|
116
|
RANAPUR
|
MP-21-012-006-001/161
(BHANDA KHEDA)
|
1721012006NRG25110420240019278
|
11/04/2024
|
VINOD SEENA VASUNIYA
|
1721012006WL001134
|
VINOD SEENA VASUNIYA
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
VINODSEENAVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RANAPUR
|
MP-21-012-006-001/161-C
(BHANDA KHEDA)
|
1721012006NRG25110420240019279
|
11/04/2024
|
HINDU SENA
|
1721012006WL001134
|
HINDU SENA
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
HINDUSENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
RANAPUR
|
MP-21-012-006-001/167-A
(BHANDA KHEDA)
|
1721012006NRG25110420240019271
|
11/04/2024
|
KHAMIS NARSINGH SINGAD
|
1721012006WL001133
|
KHAMIS NARSINGH SINGAD
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
KHAMISNARSINGHSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
RANAPUR
|
MP-21-012-006-001/168
(BHANDA KHEDA)
|
1721012006NRG25110420240019272
|
11/04/2024
|
Mesu Kala
|
1721012006WL001133
|
Mesu Kala
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
MesuKala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
RANAPUR
|
MP-21-012-006-001/168
(BHANDA KHEDA)
|
1721012006NRG25110420240019273
|
11/04/2024
|
RADHI BAI SINGAD
|
1721012006WL001133
|
RADHI BAI SINGAD
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
RADHIBAISINGAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
RANAPUR
|
MP-21-012-006-001/168-A
(BHANDA KHEDA)
|
1721012006NRG25110420240019275
|
11/04/2024
|
KABU SINGAD
|
1721012006WL001133
|
KABU SINGAD
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
KABUSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
RANAPUR
|
MP-21-012-006-001/168-A
(BHANDA KHEDA)
|
1721012006NRG25110420240019274
|
11/04/2024
|
PISIYA KALA SINGAD
|
1721012006WL001133
|
PISIYA KALA SINGAD
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
PISIYAKALASINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
RANAPUR
|
MP-21-012-006-001/168-C
(BHANDA KHEDA)
|
1721012006NRG25110420240019276
|
11/04/2024
|
SANJAY SINGAD
|
1721012006WL001133
|
SANJAY SINGAD
|
00697
|
BKID0MG5034
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
SANJAYSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
RANAPUR
|
MP-21-012-009-001/10
(GALTI)
|
1721012009NRG25100420240015769
|
11/04/2024
|
NANSINGH BHIMA
|
1721012009WL000956
|
NANSINGH BHIMA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
NANSINGHBHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
RANAPUR
|
MP-21-012-009-001/10-A
(GALTI)
|
1721012009NRG25100420240015770
|
11/04/2024
|
SURMAL MEDA
|
1721012009WL000956
|
SURMAL MEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
SURMALMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
RANAPUR
|
MP-21-012-009-001/10-B
(GALTI)
|
1721012009NRG25100420240015771
|
11/04/2024
|
Gori
|
1721012009WL000956
|
Gori
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
Gori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
RANAPUR
|
MP-21-012-009-001/100
(GALTI)
|
1721012009NRG25100420240015772
|
11/04/2024
|
KAMRU REMALA GALTI
|
1721012009WL000956
|
KAMRU REMALA GALTI
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
KAMRUREMALAGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
RANAPUR
|
MP-21-012-009-001/100
(GALTI)
|
1721012009NRG25100420240015773
|
11/04/2024
|
RAMADA KAMRU AMLIYAR
|
1721012009WL000956
|
RAMADA KAMRU AMLIYAR
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
RAMADAKAMRUAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
RANAPUR
|
MP-21-012-009-001/104
(GALTI)
|
1721012009NRG25100420240015775
|
11/04/2024
|
KAMALI RAMESHAMLIYAR
|
1721012009WL000956
|
KAMALI RAMESHAMLIYAR
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
KAMALIRAMESHAMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RANAPUR
|
MP-21-012-009-001/104
(GALTI)
|
1721012009NRG25100420240015774
|
11/04/2024
|
RAMESH HEMRAJAMLIYAR
|
1721012009WL000956
|
RAMESH HEMRAJAMLIYAR
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
RAMESHHEMRAJAMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RANAPUR
|
MP-21-012-009-001/114
(GALTI)
|
1721012009NRG25100420240015776
|
11/04/2024
|
KANJU DALLA MEDA
|
1721012009WL000956
|
KANJU DALLA MEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
KANJUDALLAMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RANAPUR
|
MP-21-012-009-001/138
(GALTI)
|
1721012009NRG25100420240015777
|
11/04/2024
|
HAKRI DINESH BHIL
|
1721012009WL000956
|
HAKRI DINESH BHIL
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
HAKRIDINESHBHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
RANAPUR
|
MP-21-012-009-001/138
(GALTI)
|
1721012009NRG25100420240015778
|
11/04/2024
|
Sunil Amliyar
|
1721012009WL000956
|
Sunil Amliyar
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
SunilAmliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
RANAPUR
|
MP-21-012-009-001/166
(GALTI)
|
1721012009NRG25100420240015784
|
11/04/2024
|
MAMDI BADIYAAMLIYAR
|
1721012009WL000956
|
MAMDI BADIYAAMLIYAR
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
MAMDIBADIYAAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
RANAPUR
|
MP-21-012-009-001/167
(GALTI)
|
1721012009NRG25100420240015786
|
11/04/2024
|
SHAITA AMARSINGH
|
1721012009WL000956
|
SHAITA AMARSINGH
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
SHAITAAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
RANAPUR
|
MP-21-012-009-001/170
(GALTI)
|
1721012009NRG25100420240015787
|
11/04/2024
|
PARSINGH METHU
|
1721012009WL000956
|
PARSINGH METHU
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
PARSINGHMETHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
RANAPUR
|
MP-21-012-009-001/174
(GALTI)
|
1721012009NRG25100420240015790
|
11/04/2024
|
BHUDARI DALLAMEDA
|
1721012009WL000956
|
BHUDARI DALLAMEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
BHUDARIDALLAMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RANAPUR
|
MP-21-012-009-001/174
(GALTI)
|
1721012009NRG25100420240015789
|
11/04/2024
|
DALLA MANA MEDA
|
1721012009WL000956
|
DALLA MANA MEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
DALLAMANAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
RANAPUR
|
MP-21-012-009-001/174-B
(GALTI)
|
1721012009NRG25100420240015791
|
11/04/2024
|
Manjusingh Dalla
|
1721012009WL000956
|
Manjusingh Dalla
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
ManjusinghDalla
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RANAPUR
|
MP-21-012-009-001/174-B
(GALTI)
|
1721012009NRG25100420240015792
|
11/04/2024
|
Sharda Manju Meda
|
1721012009WL000956
|
Sharda Manju Meda
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
ShardaManjuMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RANAPUR
|
MP-21-012-009-001/176-B
(GALTI)
|
1721012009NRG25100420240015795
|
11/04/2024
|
GORKAMEDA
|
1721012009WL000956
|
GORKAMEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
GORKAMEDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
RANAPUR
|
MP-21-012-009-001/176-C
(GALTI)
|
1721012009NRG25100420240015797
|
11/04/2024
|
Mamta Virendra
|
1721012009WL000956
|
Mamta Virendra
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
MamtaVirendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
RANAPUR
|
MP-21-012-009-001/176-C
(GALTI)
|
1721012009NRG25100420240015798
|
11/04/2024
|
Sunita Verendarsingh
|
1721012009WL000956
|
Sunita Verendarsingh
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
SunitaVerendarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
RANAPUR
|
MP-21-012-009-001/182
(GALTI)
|
1721012009NRG25100420240015799
|
11/04/2024
|
KAMLA VESTA GALTI
|
1721012009WL000956
|
KAMLA VESTA GALTI
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
KAMLAVESTAGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
RANAPUR
|
MP-21-012-009-001/182
(GALTI)
|
1721012009NRG25100420240015800
|
11/04/2024
|
MADI KAMLA BHIL
|
1721012009WL000956
|
MADI KAMLA BHIL
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
MADIKAMLABHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
RANAPUR
|
MP-21-012-009-001/182-A
(GALTI)
|
1721012009NRG25100420240015801
|
11/04/2024
|
RAKESH KAMALSINGH BHIL
|
1721012009WL000956
|
RAKESH KAMALSINGH BHIL
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
RAKESHKAMALSINGHBHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RANAPUR
|
MP-21-012-009-001/183
(GALTI)
|
1721012009NRG25100420240015804
|
11/04/2024
|
BUREE SURAJ
|
1721012009WL000956
|
BUREE SURAJ
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
BUREESURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
RANAPUR
|
MP-21-012-009-001/183-C
(GALTI)
|
1721012009NRG25100420240015808
|
11/04/2024
|
Vanita MUKESHAMLIYAR
|
1721012009WL000956
|
Vanita MUKESHAMLIYAR
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
VanitaMUKESHAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
RANAPUR
|
MP-21-012-009-001/193
(GALTI)
|
1721012009NRG25100420240015812
|
11/04/2024
|
ABHYSINGH GULA MEDA
|
1721012009WL000956
|
ABHYSINGH GULA MEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
ABHYSINGHGULAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
RANAPUR
|
MP-21-012-009-001/207-A
(GALTI)
|
1721012009NRG25100420240015816
|
11/04/2024
|
ATUL PALASH
|
1721012009WL000956
|
ATUL PALASH
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
ATULPALASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
RANAPUR
|
MP-21-012-009-001/207-A
(GALTI)
|
1721012009NRG25100420240015817
|
11/04/2024
|
SHANTA ATULPLASH
|
1721012009WL000956
|
SHANTA ATULPLASH
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
SHANTAATULPLASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
RANAPUR
|
MP-21-012-009-001/53
(GALTI)
|
1721012009NRG25100420240015819
|
11/04/2024
|
Kamti KEGUAMLIYAR
|
1721012009WL000956
|
Kamti KEGUAMLIYAR
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
KamtiKEGUAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
RANAPUR
|
MP-21-012-009-001/53
(GALTI)
|
1721012009NRG25100420240015818
|
11/04/2024
|
KEGU SAHU GALTI
|
1721012009WL000956
|
KEGU SAHU GALTI
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
KEGUSAHUGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
RANAPUR
|
MP-21-012-009-001/54
(GALTI)
|
1721012009NRG25100420240015821
|
11/04/2024
|
JHABLI VAJIYA
|
1721012009WL000956
|
JHABLI VAJIYA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
JHABLIVAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
RANAPUR
|
MP-21-012-009-001/54
(GALTI)
|
1721012009NRG25100420240015820
|
11/04/2024
|
VAJIYA NAGALA
|
1721012009WL000956
|
VAJIYA NAGALA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
VAJIYANAGALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
RANAPUR
|
MP-21-012-009-001/54-B
(GALTI)
|
1721012009NRG25100420240015822
|
11/04/2024
|
MEGAJI VAJIYA GALTI
|
1721012009WL000956
|
MEGAJI VAJIYA GALTI
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
MEGAJIVAJIYAGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
RANAPUR
|
MP-21-012-009-001/54-C
(GALTI)
|
1721012009NRG25100420240015824
|
11/04/2024
|
MASTR MADESH VAJIYA AMLIYAR
|
1721012009WL000956
|
MASTR MADESH VAJIYA AMLIYAR
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
MASTRMADESHVAJIYAAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
RANAPUR
|
MP-21-012-009-001/54-C
(GALTI)
|
1721012009NRG25100420240015825
|
11/04/2024
|
Mota Amliyar
|
1721012009WL000956
|
Mota Amliyar
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
MotaAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
RANAPUR
|
MP-21-012-009-001/55
(GALTI)
|
1721012009NRG25100420240015826
|
11/04/2024
|
LALU NAGLA
|
1721012009WL000956
|
LALU NAGLA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
LALUNAGLA
|
BANK OF BARODA(606985)
|
|
160
|
RANAPUR
|
MP-21-012-009-001/57
(GALTI)
|
1721012009NRG25100420240015828
|
11/04/2024
|
GORAM NAGLA GALTI
|
1721012009WL000956
|
GORAM NAGLA GALTI
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
GORAMNAGLAGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
RANAPUR
|
MP-21-012-009-001/57
(GALTI)
|
1721012009NRG25100420240015829
|
11/04/2024
|
MRS LADU GORAMAMLIYAR
|
1721012009WL000956
|
MRS LADU GORAMAMLIYAR
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
MRSLADUGORAMAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
RANAPUR
|
MP-21-012-009-001/6
(GALTI)
|
1721012009NRG25100420240015831
|
11/04/2024
|
Badali Meda
|
1721012009WL000956
|
Badali Meda
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
BadaliMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
RANAPUR
|
MP-21-012-009-001/6
(GALTI)
|
1721012009NRG25100420240015830
|
11/04/2024
|
MEERU NANJI GALTI
|
1721012009WL000956
|
MEERU NANJI GALTI
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
MEERUNANJIGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
RANAPUR
|
MP-21-012-009-001/92
(GALTI)
|
1721012009NRG25100420240015833
|
11/04/2024
|
NATHALI RAMAN
|
1721012009WL000956
|
NATHALI RAMAN
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
NATHALIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
RANAPUR
|
MP-21-012-009-001/92-A
(GALTI)
|
1721012009NRG25100420240015834
|
11/04/2024
|
Ravi Amliyar
|
1721012009WL000956
|
Ravi Amliyar
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
RaviAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
RANAPUR
|
MP-21-012-009-001/94-A
(GALTI)
|
1721012009NRG25100420240015842
|
11/04/2024
|
HAMER KALA GALTI
|
1721012009WL000956
|
HAMER KALA GALTI
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
HAMERKALAGALTI
|
BANK OF BARODA(606985)
|
|
167
|
RANAPUR
|
MP-21-012-009-001/94-A
(GALTI)
|
1721012009NRG25100420240015843
|
11/04/2024
|
KAMALI HAMIRAMLIYAR
|
1721012009WL000956
|
KAMALI HAMIRAMLIYAR
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
KAMALIHAMIRAMLIYAR
|
BANK OF BARODA(606985)
|
|
168
|
RANAPUR
|
MP-21-012-009-001/94-B
(GALTI)
|
1721012009NRG25100420240015845
|
11/04/2024
|
Jaimati Sameer
|
1721012009WL000956
|
Jaimati Sameer
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
JaimatiSameer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
RANAPUR
|
MP-21-012-009-001/94-B
(GALTI)
|
1721012009NRG25100420240015844
|
11/04/2024
|
SAMIR KALA AMLIYAR
|
1721012009WL000956
|
SAMIR KALA AMLIYAR
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
SAMIRKALAAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
RANAPUR
|
MP-21-012-009-001/97-A
(GALTI)
|
1721012009NRG25100420240015846
|
11/04/2024
|
MESU BALA
|
1721012009WL000956
|
MESU BALA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
MESUBALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
RANAPUR
|
MP-21-012-009-001/97-A
(GALTI)
|
1721012009NRG25100420240015847
|
11/04/2024
|
Radhi Amaliyar
|
1721012009WL000956
|
Radhi Amaliyar
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
RadhiAmaliyar
|
BANK OF BARODA(606985)
|
|
172
|
RANAPUR
|
MP-21-012-009-002/25
(GALTI)
|
1721012009NRG25100420240015849
|
11/04/2024
|
Kamodi LALAMEDA
|
1721012009WL000956
|
Kamodi LALAMEDA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
KamodiLALAMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RANAPUR
|
MP-21-012-009-002/25
(GALTI)
|
1721012009NRG25100420240015848
|
11/04/2024
|
LALA LIMJI MANNDLILALJI
|
1721012009WL000956
|
LALA LIMJI MANNDLILALJI
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
LALALIMJIMANNDLILALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
RANAPUR
|
MP-21-012-009-002/25-B
(GALTI)
|
1721012009NRG25100420240015850
|
11/04/2024
|
Munna LALAMEDA
|
1721012009WL000956
|
Munna LALAMEDA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
MunnaLALAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
RANAPUR
|
MP-21-012-009-002/29
(GALTI)
|
1721012009NRG25100420240015852
|
11/04/2024
|
RUMALI TOLIYAMEDA
|
1721012009WL000956
|
RUMALI TOLIYAMEDA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
RUMALITOLIYAMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RANAPUR
|
MP-21-012-009-002/29
(GALTI)
|
1721012009NRG25100420240015851
|
11/04/2024
|
Toliya Deeta
|
1721012009WL000956
|
Toliya Deeta
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
ToliyaDeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RANAPUR
|
MP-21-012-009-002/29-A
(GALTI)
|
1721012009NRG25100420240015854
|
11/04/2024
|
HARMA SAMESHMEDA
|
1721012009WL000956
|
HARMA SAMESHMEDA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
HARMASAMESHMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
RANAPUR
|
MP-21-012-009-002/29-A
(GALTI)
|
1721012009NRG25100420240015853
|
11/04/2024
|
SAMESH TOLIYA BHIL
|
1721012009WL000956
|
SAMESH TOLIYA BHIL
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
SAMESHTOLIYABHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
RANAPUR
|
MP-21-012-009-002/29-B
(GALTI)
|
1721012009NRG25100420240015855
|
11/04/2024
|
Manish Meda
|
1721012009WL000956
|
Manish Meda
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
ManishMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
RANAPUR
|
MP-21-012-009-002/29-B
(GALTI)
|
1721012009NRG25100420240015856
|
11/04/2024
|
Narma Meda
|
1721012009WL000956
|
Narma Meda
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
NarmaMeda
|
STATE BANK OF INDIA(508548)
|
|
181
|
RANAPUR
|
MP-21-012-009-002/29-C
(GALTI)
|
1721012009NRG25100420240015857
|
11/04/2024
|
Chandrika Meda
|
1721012009WL000956
|
Chandrika Meda
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
ChandrikaMeda
|
BANK OF BARODA(606985)
|
|
182
|
RANAPUR
|
MP-21-012-009-002/95
(GALTI)
|
1721012009NRG25100420240015860
|
11/04/2024
|
NARMAL DALSINGH
|
1721012009WL000956
|
NARMAL DALSINGH
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
NARMALDALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
RANAPUR
|
MP-21-012-009-002/95
(GALTI)
|
1721012009NRG25100420240015861
|
11/04/2024
|
NURLI DAMOR
|
1721012009WL000956
|
NURLI DAMOR
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
NURLIDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
RANAPUR
|
MP-21-012-009-003/213-A
(GALTI)
|
1721012009NRG25100420240015863
|
11/04/2024
|
CHHATUR KHUMAN MEDA
|
1721012009WL000956
|
CHHATUR KHUMAN MEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
CHHATURKHUMANMEDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
RANAPUR
|
MP-21-012-009-003/27-B
(GALTI)
|
1721012009NRG25100420240015865
|
11/04/2024
|
SAMRAT SINGAD
|
1721012009WL000956
|
SAMRAT SINGAD
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
SAMRATSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
RANAPUR
|
MP-21-012-009-003/27-B
(GALTI)
|
1721012009NRG25100420240015866
|
11/04/2024
|
SARDA SINGAD
|
1721012009WL000956
|
SARDA SINGAD
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
SARDASINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
RANAPUR
|
MP-21-012-009-003/49-B
(GALTI)
|
1721012009NRG25100420240015867
|
11/04/2024
|
JANKI PARMAR
|
1721012009WL000956
|
JANKI PARMAR
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
JANKIPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
RANAPUR
|
MP-21-012-009-003/76
(GALTI)
|
1721012009NRG25100420240015870
|
11/04/2024
|
KARMA BAI NAHTU KHEDAA
|
1721012009WL000956
|
KARMA BAI NAHTU KHEDAA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
KARMABAINAHTUKHEDAA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
RANAPUR
|
MP-21-012-009-003/76
(GALTI)
|
1721012009NRG25100420240015871
|
11/04/2024
|
Rakesh Nathu
|
1721012009WL000956
|
Rakesh Nathu
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
RakeshNathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
RANAPUR
|
MP-21-012-009-003/85-A
(GALTI)
|
1721012009NRG25100420240015872
|
11/04/2024
|
MUNA RUPA MEDA KHEDA
|
1721012009WL000956
|
MUNA RUPA MEDA KHEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
MUNARUPAMEDAKHEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
RANAPUR
|
MP-21-012-009-003/85-A
(GALTI)
|
1721012009NRG25100420240015873
|
11/04/2024
|
RAMEELA MUNNAMEDA
|
1721012009WL000956
|
RAMEELA MUNNAMEDA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
RAMEELAMUNNAMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
RANAPUR
|
MP-21-012-009-003/88-B
(GALTI)
|
1721012009NRG25100420240015876
|
11/04/2024
|
Rema Meda
|
1721012009WL000956
|
Rema Meda
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
RemaMeda
|
BANK OF BARODA(606985)
|
|
193
|
RANAPUR
|
MP-21-012-009-003/98-A
(GALTI)
|
1721012009NRG25100420240015877
|
11/04/2024
|
SUBA BUCHA
|
1721012009WL000956
|
SUBA BUCHA
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
SUBABUCHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
RANAPUR
|
MP-21-012-019-005/92-B
(MARDUNDIYA)
|
1721012019NRG25110420240017459
|
11/04/2024
|
APIL DAMOR
|
1721012019WL001059
|
APIL DAMOR
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
APILDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76704
|
76704
|
|
|
|
|
|
|
|
|
195
|
RANAPUR
|
MP-21-012-009-001/183-B
(GALTI)
|
1721012009NRG25100420240015805
|
11/04/2024
|
PRAMOD SURAJ AMLIYAR
|
1721012009WL000956
|
PRAMOD SURAJ AMLIYAR
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
PRAMODSURAJAMLIYAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
RANAPUR
|
MP-21-012-009-002/93-B
(GALTI)
|
1721012009NRG25100420240015859
|
11/04/2024
|
KANNA HARAMAL DAMOR
|
1721012009WL000956
|
KANNA HARAMAL DAMOR
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582640
|
|
KANNAHARAMALDAMOR
|
STATE BANK OF INDIA(508548)
|
|
197
|
RANAPUR
|
MP-21-012-019-002/26
(MARDUNDIYA)
|
1721012019NRG25110420240017438
|
11/04/2024
|
Dinesh mavi
|
1721012019WL001059
|
Dinesh mavi
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
Dineshmavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
RANAPUR
|
MP-21-012-019-003/137
(MARDUNDIYA)
|
1721012019NRG25110420240017445
|
11/04/2024
|
MAGAN JHENDIYA
|
1721012019WL001059
|
MAGAN JHENDIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
MAGANJHENDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
RANAPUR
|
MP-21-012-019-005/2-B
(MARDUNDIYA)
|
1721012019NRG25110420240017457
|
11/04/2024
|
SUMA SINGAD
|
1721012019WL001059
|
SUMA SINGAD
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
SUMASINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
RANAPUR
|
MP-21-012-031-001/207-B
(DABTALAI)
|
1721012031NRG25100420240013666
|
11/04/2024
|
Dilip Vasuniya
|
1721012031WL000873
|
Dilip Vasuniya
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
DilipVasuniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
RANAPUR
|
MP-21-012-031-001/29-B
(DABTALAI)
|
1721012031NRG25100420240013669
|
11/04/2024
|
Manjila mukesh
|
1721012031WL000873
|
Manjila mukesh
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
Manjilamukesh
|
BANK OF BARODA(606985)
|
|
202
|
RANAPUR
|
MP-21-012-031-002/114
(DABTALAI)
|
1721012031NRG25100420240013670
|
11/04/2024
|
Rekha Arvind Amaliyar
|
1721012031WL000873
|
Rekha Arvind Amaliyar
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
RekhaArvindAmaliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
RANAPUR
|
MP-21-012-031-002/114-A
(DABTALAI)
|
1721012031NRG25100420240013671
|
11/04/2024
|
Dramendra Manjusingh
|
1721012031WL000873
|
Dramendra Manjusingh
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
DramendraManjusingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
RANAPUR
|
MP-21-012-031-002/114-B
(DABTALAI)
|
1721012031NRG25100420240013673
|
11/04/2024
|
Reshma Himmatsingh
|
1721012031WL000873
|
Reshma Himmatsingh
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
ReshmaHimmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
RANAPUR
|
MP-21-012-031-002/18
(DABTALAI)
|
1721012031NRG25100420240013677
|
11/04/2024
|
Badali Tersingh
|
1721012031WL000873
|
Badali Tersingh
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
BadaliTersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
RANAPUR
|
MP-21-012-031-002/18
(DABTALAI)
|
1721012031NRG25100420240013676
|
11/04/2024
|
Terasingh Harsingh
|
1721012031WL000873
|
Terasingh Harsingh
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
TerasinghHarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
RANAPUR
|
MP-21-012-031-002/34
(DABTALAI)
|
1721012031NRG25100420240013678
|
11/04/2024
|
Ramesh Maihaji
|
1721012031WL000873
|
Ramesh Maihaji
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
RameshMaihaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
RANAPUR
|
MP-21-012-032-002/1
(BHOOT BARDA)
|
1721012047NRG25110420240018136
|
11/04/2024
|
SUKALI DHULIYA
|
1721012047WL001086
|
SUKALI DHULIYA
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582640
|
|
SUKALIDHULIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
RANAPUR
|
MP-21-012-032-002/1-C
(BHOOT BARDA)
|
1721012047NRG25110420240018137
|
11/04/2024
|
Ramila Damor
|
1721012047WL001086
|
Ramila Damor
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582640
|
|
RamilaDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
RANAPUR
|
MP-21-012-032-002/1-D
(BHOOT BARDA)
|
1721012047NRG25110420240018138
|
11/04/2024
|
Mangilal Damor
|
1721012047WL001086
|
Mangilal Damor
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582640
|
|
MangilalDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
RANAPUR
|
MP-21-012-032-002/10
(BHOOT BARDA)
|
1721012047NRG25110420240018140
|
11/04/2024
|
Santar Damor
|
1721012047WL001086
|
Santar Damor
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582640
|
|
SantarDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
RANAPUR
|
MP-21-012-032-002/103
(BHOOT BARDA)
|
1721012047NRG25110420240018141
|
11/04/2024
|
PANGLA BHAVLA
|
1721012047WL001086
|
PANGLA BHAVLA
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582640
|
|
PANGLABHAVLA
|
CANARA BANK(508532)
|
|
213
|
RANAPUR
|
MP-21-012-032-002/103
(BHOOT BARDA)
|
1721012047NRG25110420240018142
|
11/04/2024
|
PANGLI PANGLA
|
1721012047WL001086
|
PANGLI PANGLA
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582640
|
|
PANGLIPANGLA
|
STATE BANK OF INDIA(508548)
|
|
214
|
RANAPUR
|
MP-21-012-032-002/107
(BHOOT BARDA)
|
1721012047NRG25110420240018144
|
11/04/2024
|
MALU PALASIYA
|
1721012047WL001086
|
MALU PALASIYA
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582640
|
|
MALUPALASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
RANAPUR
|
MP-21-012-032-002/107
(BHOOT BARDA)
|
1721012047NRG25110420240018143
|
11/04/2024
|
NARESH PALASIYA
|
1721012047WL001086
|
NARESH PALASIYA
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582640
|
|
NARESHPALASIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
RANAPUR
|
MP-21-012-032-002/120-A
(BHOOT BARDA)
|
1721012047NRG25110420240018145
|
11/04/2024
|
RATAN TIHIYA
|
1721012047WL001086
|
RATAN TIHIYA
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582640
|
|
RATANTIHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
RANAPUR
|
MP-21-012-032-002/121
(BHOOT BARDA)
|
1721012047NRG25110420240018146
|
11/04/2024
|
SITU TIHIYA
|
1721012047WL001086
|
SITU TIHIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582640
|
|
SITUTIHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
RANAPUR
|
MP-21-012-032-002/140-B
(BHOOT BARDA)
|
1721012047NRG25110420240018147
|
11/04/2024
|
RAMESH PARU
|
1721012047WL001086
|
RAMESH PARU
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582640
|
|
RAMESHPARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
RANAPUR
|
MP-21-012-032-002/29
(BHOOT BARDA)
|
1721012047NRG25110420240018148
|
11/04/2024
|
BHALU TOLIYA
|
1721012047WL001086
|
BHALU TOLIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582640
|
|
BHALUTOLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
RANAPUR
|
MP-21-012-032-002/29-A
(BHOOT BARDA)
|
1721012047NRG25110420240018149
|
11/04/2024
|
KALU BHALU
|
1721012047WL001086
|
KALU BHALU
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582640
|
|
KALUBHALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
RANAPUR
|
MP-21-012-032-002/29-A
(BHOOT BARDA)
|
1721012047NRG25110420240018150
|
11/04/2024
|
RAMILA DAMOR
|
1721012047WL001086
|
RAMILA DAMOR
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582640
|
|
RAMILADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
RANAPUR
|
MP-21-012-032-002/3-D
(BHOOT BARDA)
|
1721012047NRG25110420240018152
|
11/04/2024
|
ANITA DAMOR
|
1721012047WL001086
|
ANITA DAMOR
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582640
|
|
ANITADAMOR
|
BANK OF BARODA(606985)
|
|
223
|
RANAPUR
|
MP-21-012-032-002/30-A
(BHOOT BARDA)
|
1721012047NRG25110420240018153
|
11/04/2024
|
RAKESH DAMOR
|
1721012047WL001086
|
RAKESH DAMOR
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582640
|
|
RAKESHDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
RANAPUR
|
MP-21-012-032-002/31-C
(BHOOT BARDA)
|
1721012047NRG25110420240018155
|
11/04/2024
|
RAMESH BUCHA
|
1721012047WL001086
|
RAMESH BUCHA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582640
|
|
RAMESHBUCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
RANAPUR
|
MP-21-012-032-002/35-D
(BHOOT BARDA)
|
1721012047NRG25110420240018157
|
11/04/2024
|
KAMLESH PALASIYA
|
1721012047WL001086
|
KAMLESH PALASIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582640
|
|
KAMLESHPALASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
RANAPUR
|
MP-21-012-032-002/37-A
(BHOOT BARDA)
|
1721012047NRG25110420240018158
|
11/04/2024
|
Arvind Vasuniya
|
1721012047WL001086
|
Arvind Vasuniya
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582640
|
|
ArvindVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
RANAPUR
|
MP-21-012-032-002/37-A
(BHOOT BARDA)
|
1721012047NRG25110420240018159
|
11/04/2024
|
Basanti Vasuniya
|
1721012047WL001086
|
Basanti Vasuniya
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582640
|
|
BasantiVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
RANAPUR
|
MP-21-012-032-002/4-A
(BHOOT BARDA)
|
1721012047NRG25110420240018160
|
11/04/2024
|
BHAMRSINGH PARTAP
|
1721012047WL001086
|
BHAMRSINGH PARTAP
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582640
|
|
BHAMRSINGHPARTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
RANAPUR
|
MP-21-012-032-002/4-A
(BHOOT BARDA)
|
1721012047NRG25110420240018161
|
11/04/2024
|
BHAMRSINGH PARTAP
|
1721012047WL001086
|
BHAMRSINGH PARTAP
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582640
|
|
BHAMRSINGHPARTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
RANAPUR
|
MP-21-012-032-002/41-A
(BHOOT BARDA)
|
1721012047NRG25110420240018162
|
11/04/2024
|
RADU DAMOR
|
1721012047WL001086
|
RADU DAMOR
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582640
|
|
RADUDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
RANAPUR
|
MP-21-012-032-002/41-A
(BHOOT BARDA)
|
1721012047NRG25110420240018163
|
11/04/2024
|
SHOBHA DAMOR
|
1721012047WL001086
|
SHOBHA DAMOR
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582640
|
|
SHOBHADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
RANAPUR
|
MP-21-012-032-002/42-A
(BHOOT BARDA)
|
1721012047NRG25110420240018165
|
11/04/2024
|
SUNITA KALU
|
1721012047WL001086
|
SUNITA KALU
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582640
|
|
SUNITAKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
RANAPUR
|
MP-21-012-032-003/103-B
(BHOOT BARDA)
|
1721012032NRG25100420240016353
|
11/04/2024
|
PREM KALU
|
1721012032WL000979
|
PREM KALU
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
PREMKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
RANAPUR
|
MP-21-012-032-003/105
(BHOOT BARDA)
|
1721012032NRG25100420240016356
|
11/04/2024
|
REMA
|
1721012032WL000979
|
REMA
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
REMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
RANAPUR
|
MP-21-012-032-003/105
(BHOOT BARDA)
|
1721012032NRG25100420240016355
|
11/04/2024
|
Tolsing rama
|
1721012032WL000979
|
Tolsing rama
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
Tolsingrama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
RANAPUR
|
MP-21-012-032-003/105-A
(BHOOT BARDA)
|
1721012032NRG25100420240016358
|
11/04/2024
|
LALITA DAMOR
|
1721012032WL000979
|
LALITA DAMOR
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
LALITADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
RANAPUR
|
MP-21-012-032-003/168-A
(BHOOT BARDA)
|
1721012032NRG25100420240016360
|
11/04/2024
|
MANISHA
|
1721012032WL000980
|
MANISHA
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
RANAPUR
|
MP-21-012-032-003/49
(BHOOT BARDA)
|
1721012032NRG25100420240016361
|
11/04/2024
|
Juwariya Himchand
|
1721012032WL000980
|
Juwariya Himchand
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
JuwariyaHimchand
|
BANK OF INDIA(508505)
|
|
239
|
RANAPUR
|
MP-21-012-032-003/49
(BHOOT BARDA)
|
1721012032NRG25100420240016362
|
11/04/2024
|
MALLU
|
1721012032WL000980
|
MALLU
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
MALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
RANAPUR
|
MP-21-012-032-003/50
(BHOOT BARDA)
|
1721012032NRG25100420240016364
|
11/04/2024
|
Kamali
|
1721012032WL000980
|
Kamali
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
Kamali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
RANAPUR
|
MP-21-012-032-003/50
(BHOOT BARDA)
|
1721012032NRG25100420240016363
|
11/04/2024
|
Vesta
|
1721012032WL000980
|
Vesta
|
00697
|
BKID0MG5038
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
Vesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
RANAPUR
|
MP-21-012-035-003/29
(DHAMANINANA)
|
1721012035NRG25110420240019022
|
11/04/2024
|
DAHARI VASUNIYA
|
1721012035WL001124
|
DAHARI VASUNIYA
|
00697
|
BKID0MG5038
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582640
|
|
DAHARIVASUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
RANAPUR
|
MP-21-012-035-003/29
(DHAMANINANA)
|
1721012035NRG25110420240019023
|
11/04/2024
|
DIVAN VASUNIYA
|
1721012035WL001124
|
DIVAN VASUNIYA
|
00697
|
BKID0MG5038
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582640
|
|
DIVANVASUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
RANAPUR
|
MP-21-012-037-001/105-C
(KHADKUI)
|
1721012037NRG25100420240016178
|
11/04/2024
|
JON PARU HATILA
|
1721012037WL000970
|
JON PARU HATILA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
JONPARUHATILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
RANAPUR
|
MP-21-012-037-001/122
(KHADKUI)
|
1721012037NRG25100420240016165
|
11/04/2024
|
HIMSINGH MANGU
|
1721012037WL000969
|
HIMSINGH MANGU
|
00697
|
BKID0MG5038
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582640
|
|
HIMSINGHMANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
RANAPUR
|
MP-21-012-037-001/122
(KHADKUI)
|
1721012037NRG25100420240016166
|
11/04/2024
|
SAMALI CHOUHAN
|
1721012037WL000969
|
SAMALI CHOUHAN
|
00697
|
BKID0MG5038
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582640
|
|
SAMALICHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
RANAPUR
|
MP-21-012-037-001/127
(KHADKUI)
|
1721012037NRG25100420240016168
|
11/04/2024
|
JHAMKU CHOUHAN
|
1721012037WL000969
|
JHAMKU CHOUHAN
|
00697
|
BKID0MG5038
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582640
|
|
JHAMKUCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
RANAPUR
|
MP-21-012-037-001/127
(KHADKUI)
|
1721012037NRG25100420240016167
|
11/04/2024
|
VESTA ANUPA
|
1721012037WL000969
|
VESTA ANUPA
|
00697
|
BKID0MG5038
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582640
|
|
VESTAANUPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
RANAPUR
|
MP-21-012-037-001/142
(KHADKUI)
|
1721012037NRG25100420240016169
|
11/04/2024
|
RUPSINGH CHOUHAN
|
1721012037WL000969
|
RUPSINGH CHOUHAN
|
00697
|
BKID0MG5038
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582640
|
|
RUPSINGHCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
RANAPUR
|
MP-21-012-037-001/142
(KHADKUI)
|
1721012037NRG25100420240016170
|
11/04/2024
|
SAKRI BEN CHOUHAN
|
1721012037WL000969
|
SAKRI BEN CHOUHAN
|
00697
|
BKID0MG5038
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582640
|
|
SAKRIBENCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
RANAPUR
|
MP-21-012-037-001/167
(KHADKUI)
|
1721012037NRG25100420240016176
|
11/04/2024
|
PARATI JAVRA
|
1721012037WL000969
|
PARATI JAVRA
|
00697
|
BKID0MG5038
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582640
|
|
PARATIJAVRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
RANAPUR
|
MP-21-012-037-001/176
(KHADKUI)
|
1721012037NRG25100420240016111
|
11/04/2024
|
KALI KAMLIYA
|
1721012037WL000967
|
KALI KAMLIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
KALIKAMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
RANAPUR
|
MP-21-012-037-001/176
(KHADKUI)
|
1721012037NRG25100420240016110
|
11/04/2024
|
SOMALA KAMLIYA
|
1721012037WL000967
|
SOMALA KAMLIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
SOMALAKAMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
RANAPUR
|
MP-21-012-037-001/183
(KHADKUI)
|
1721012037NRG25100420240016181
|
11/04/2024
|
SANJYA PARMAR
|
1721012037WL000970
|
SANJYA PARMAR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
SANJYAPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
RANAPUR
|
MP-21-012-037-001/183-A
(KHADKUI)
|
1721012037NRG25100420240016184
|
11/04/2024
|
JANAKI PARMAR
|
1721012037WL000970
|
JANAKI PARMAR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
JANAKIPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
RANAPUR
|
MP-21-012-037-001/183-A
(KHADKUI)
|
1721012037NRG25100420240016183
|
11/04/2024
|
RAJU PRAMAAR
|
1721012037WL000970
|
RAJU PRAMAAR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
RAJUPRAMAAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
RANAPUR
|
MP-21-012-037-001/185-A
(KHADKUI)
|
1721012037NRG25100420240016186
|
11/04/2024
|
RAAMILA PARMAR
|
1721012037WL000970
|
RAAMILA PARMAR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
RAAMILAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
RANAPUR
|
MP-21-012-037-001/185-A
(KHADKUI)
|
1721012037NRG25100420240016185
|
11/04/2024
|
RAMESH NEMA
|
1721012037WL000970
|
RAMESH NEMA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
RAMESHNEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
RANAPUR
|
MP-21-012-037-001/187-A
(KHADKUI)
|
1721012037NRG25100420240016188
|
11/04/2024
|
SANGEETA PARMAR
|
1721012037WL000970
|
SANGEETA PARMAR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
SANGEETAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
RANAPUR
|
MP-21-012-037-001/188-A
(KHADKUI)
|
1721012037NRG25100420240016190
|
11/04/2024
|
JHITRI PARMAR
|
1721012037WL000970
|
JHITRI PARMAR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
JHITRIPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
RANAPUR
|
MP-21-012-037-001/188-A
(KHADKUI)
|
1721012037NRG25100420240016189
|
11/04/2024
|
RAYSINGH PARMAR
|
1721012037WL000970
|
RAYSINGH PARMAR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
RAYSINGHPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
RANAPUR
|
MP-21-012-037-001/199-A
(KHADKUI)
|
1721012037NRG25100420240016115
|
11/04/2024
|
DARIYA DHUMA
|
1721012037WL000967
|
DARIYA DHUMA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
DARIYADHUMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
RANAPUR
|
MP-21-012-037-001/199-A
(KHADKUI)
|
1721012037NRG25100420240016116
|
11/04/2024
|
HAKARI DARIYA
|
1721012037WL000967
|
HAKARI DARIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
HAKARIDARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
RANAPUR
|
MP-21-012-037-001/199-B
(KHADKUI)
|
1721012037NRG25100420240016117
|
11/04/2024
|
RAKESH DHUMA
|
1721012037WL000967
|
RAKESH DHUMA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
RAKESHDHUMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
RANAPUR
|
MP-21-012-037-001/199-B
(KHADKUI)
|
1721012037NRG25100420240016118
|
11/04/2024
|
RAKESH DHUMA
|
1721012037WL000967
|
RAKESH DHUMA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
RAKESHDHUMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
RANAPUR
|
MP-21-012-037-001/205-A
(KHADKUI)
|
1721012037NRG25100420240016191
|
11/04/2024
|
KHIMA KASNA
|
1721012037WL000970
|
KHIMA KASNA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
KHIMAKASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
RANAPUR
|
MP-21-012-037-001/206-C
(KHADKUI)
|
1721012037NRG25100420240016193
|
11/04/2024
|
KALIYA PARMAR
|
1721012037WL000970
|
KALIYA PARMAR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
KALIYAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
RANAPUR
|
MP-21-012-037-001/206-C
(KHADKUI)
|
1721012037NRG25100420240016194
|
11/04/2024
|
KANTA PARMAR
|
1721012037WL000970
|
KANTA PARMAR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
KANTAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
RANAPUR
|
MP-21-012-037-001/207
(KHADKUI)
|
1721012037NRG25100420240016196
|
11/04/2024
|
AMADI PARMAR
|
1721012037WL000971
|
AMADI PARMAR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
AMADIPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
RANAPUR
|
MP-21-012-037-001/207
(KHADKUI)
|
1721012037NRG25100420240016195
|
11/04/2024
|
MAKANA PARMAR
|
1721012037WL000970
|
MAKANA PARMAR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
MAKANAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
RANAPUR
|
MP-21-012-037-001/207-A
(KHADKUI)
|
1721012037NRG25100420240016197
|
11/04/2024
|
BHAVASINGH MAKANA
|
1721012037WL000971
|
BHAVASINGH MAKANA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
BHAVASINGHMAKANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
RANAPUR
|
MP-21-012-037-001/207-A
(KHADKUI)
|
1721012037NRG25100420240016198
|
11/04/2024
|
SHARDA PARMAR
|
1721012037WL000971
|
SHARDA PARMAR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
SHARDAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
RANAPUR
|
MP-21-012-037-001/208-A
(KHADKUI)
|
1721012037NRG25100420240016200
|
11/04/2024
|
BADALI PARAMAR
|
1721012037WL000971
|
BADALI PARAMAR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
BADALIPARAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
RANAPUR
|
MP-21-012-037-001/208-A
(KHADKUI)
|
1721012037NRG25100420240016199
|
11/04/2024
|
VALSINGH PARMAR
|
1721012037WL000971
|
VALSINGH PARMAR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
VALSINGHPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
RANAPUR
|
MP-21-012-037-001/220
(KHADKUI)
|
1721012037NRG25100420240016203
|
11/04/2024
|
HANSA PAL
|
1721012037WL000971
|
HANSA PAL
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
HANSAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
RANAPUR
|
MP-21-012-037-001/220
(KHADKUI)
|
1721012037NRG25100420240016202
|
11/04/2024
|
HARISH PARMAR
|
1721012037WL000971
|
HARISH PARMAR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
HARISHPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
RANAPUR
|
MP-21-012-037-001/220
(KHADKUI)
|
1721012037NRG25100420240016201
|
11/04/2024
|
MADI LIMJI
|
1721012037WL000971
|
MADI LIMJI
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
MADILIMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
RANAPUR
|
MP-21-012-037-001/223-A
(KHADKUI)
|
1721012037NRG25100420240016205
|
11/04/2024
|
MANNU PRAMAR
|
1721012037WL000971
|
MANNU PRAMAR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
MANNUPRAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
RANAPUR
|
MP-21-012-037-001/229
(KHADKUI)
|
1721012037NRG25100420240016119
|
11/04/2024
|
DHANNA CHITU
|
1721012037WL000967
|
DHANNA CHITU
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
DHANNACHITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
RANAPUR
|
MP-21-012-037-001/229
(KHADKUI)
|
1721012037NRG25100420240016120
|
11/04/2024
|
VESA DHANNA
|
1721012037WL000967
|
VESA DHANNA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
VESADHANNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
RANAPUR
|
MP-21-012-037-001/235
(KHADKUI)
|
1721012037NRG25100420240016207
|
11/04/2024
|
RAJALA KAMLIYA
|
1721012037WL000971
|
RAJALA KAMLIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
RAJALAKAMLIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
RANAPUR
|
MP-21-012-037-001/235
(KHADKUI)
|
1721012037NRG25100420240016206
|
11/04/2024
|
RAJALI KAMLIYA
|
1721012037WL000971
|
RAJALI KAMLIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
RAJALIKAMLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
283
|
RANAPUR
|
MP-21-012-037-001/235-A
(KHADKUI)
|
1721012037NRG25100420240016209
|
11/04/2024
|
NARSU KAMLIYA
|
1721012037WL000971
|
NARSU KAMLIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
NARSUKAMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
RANAPUR
|
MP-21-012-037-001/50
(KHADKUI)
|
1721012037NRG25100420240016210
|
11/04/2024
|
AMRSINGH PIDIYA
|
1721012037WL000971
|
AMRSINGH PIDIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
AMRSINGHPIDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
285
|
RANAPUR
|
MP-21-012-037-001/50
(KHADKUI)
|
1721012037NRG25100420240016211
|
11/04/2024
|
SAMPA AMARSINGH
|
1721012037WL000971
|
SAMPA AMARSINGH
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
SAMPAAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
RANAPUR
|
MP-21-012-037-001/7-A
(KHADKUI)
|
1721012037NRG25100420240016122
|
11/04/2024
|
LALI BARIYA
|
1721012037WL000967
|
LALI BARIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
LALIBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
RANAPUR
|
MP-21-012-037-001/7-A
(KHADKUI)
|
1721012037NRG25100420240016121
|
11/04/2024
|
RATANA BARIYA
|
1721012037WL000967
|
RATANA BARIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
RATANABARIYA
|
STATE BANK OF INDIA(508548)
|
|
288
|
RANAPUR
|
MP-21-012-037-001/81
(KHADKUI)
|
1721012037NRG25100420240016124
|
11/04/2024
|
GANJA KAMLIYA
|
1721012037WL000967
|
GANJA KAMLIYA
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
GANJAKAMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
RANAPUR
|
MP-21-012-042-001/11
(BHOR KUNDIYA)
|
1721012042NRG25100420240015944
|
11/04/2024
|
PISU BALSINGH
|
1721012042WL000961
|
PISU BALSINGH
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582640
|
|
PISUBALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
RANAPUR
|
MP-21-012-042-001/31
(BHOR KUNDIYA)
|
1721012042NRG25100420240015749
|
11/04/2024
|
SHAHAJA DUNGARIYA
|
1721012042WL000954
|
SHAHAJA DUNGARIYA
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582640
|
|
SHAHAJADUNGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
RANAPUR
|
MP-21-012-042-001/41
(BHOR KUNDIYA)
|
1721012042NRG25100420240015751
|
11/04/2024
|
DUNGARIYA KHUMSINGH
|
1721012042WL000954
|
DUNGARIYA KHUMSINGH
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582640
|
|
DUNGARIYAKHUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
RANAPUR
|
MP-21-012-042-001/41
(BHOR KUNDIYA)
|
1721012042NRG25100420240015752
|
11/04/2024
|
NURBAI DUNGARSINGH
|
1721012042WL000954
|
NURBAI DUNGARSINGH
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582640
|
|
NURBAIDUNGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
RANAPUR
|
MP-21-012-042-001/7
(BHOR KUNDIYA)
|
1721012042NRG25100420240015753
|
11/04/2024
|
BHURLI DHULESINGH
|
1721012042WL000954
|
BHURLI DHULESINGH
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582640
|
|
BHURLIDHULESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101517
|
101517
|
|
|
|
|
|
|
|
|
294
|
RANAPUR
|
MP-21-012-006-001/161-C
(BHANDA KHEDA)
|
1721012006NRG25110420240019280
|
11/04/2024
|
HINDU SENA
|
1721012006WL001134
|
HINDU SENA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
HINDUSENA
|
BANK OF BARODA(606985)
|
|
295
|
RANAPUR
|
MP-21-012-042-001/4
(BHOR KUNDIYA)
|
1721012042NRG25100420240015947
|
11/04/2024
|
PARU KALSINGH
|
1721012042WL000961
|
PARU KALSINGH
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582640
|
|
PARUKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
296
|
RANAPUR
|
MP-21-012-019-003/117-C
(MARDUNDIYA)
|
1721012019NRG25110420240017443
|
11/04/2024
|
Vijay Masaniya
|
1721012019WL001059
|
Vijay Masaniya
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582640
|
|
VijayMasaniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
RANAPUR
|
MP-21-012-032-003/102
(BHOOT BARDA)
|
1721012032NRG25100420240016349
|
11/04/2024
|
Bhura Kalla
|
1721012032WL000979
|
Bhura Kalla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
BhuraKalla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
RANAPUR
|
MP-21-012-032-003/103
(BHOOT BARDA)
|
1721012032NRG25100420240016352
|
11/04/2024
|
KALI KALU
|
1721012032WL000979
|
KALI KALU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
KALIKALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
RANAPUR
|
MP-21-012-032-003/103
(BHOOT BARDA)
|
1721012032NRG25100420240016351
|
11/04/2024
|
KALU KALAA
|
1721012032WL000979
|
KALU KALAA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582640
|
|
KALUKALAA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4707
|
4707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297747
|
297747
|
|
|
|
|
|
|
|