|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RANAPUR
|
MP-21-012-009-001/13
(GALTI)
|
1721012009NRG25060520240172915
|
06/05/2024
|
Dhumsingh Amliyar
|
1721012009WL008624
|
Dhumsingh Amliyar
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
DhumsinghAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
RANAPUR
|
MP-21-012-009-001/13-A
(GALTI)
|
1721012009NRG25060520240172917
|
06/05/2024
|
Ghanshyam Amliyar
|
1721012009WL008624
|
Ghanshyam Amliyar
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
GhanshyamAmliyar
|
BANK OF BARODA(606985)
|
|
3
|
RANAPUR
|
MP-21-012-009-001/138-A
(GALTI)
|
1721012009NRG25060520240177947
|
06/05/2024
|
Sannu Amaliyar
|
1721012009WL008855
|
Sannu Amaliyar
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
SannuAmaliyar
|
BANK OF BARODA(606985)
|
|
4
|
RANAPUR
|
MP-21-012-009-001/138-A
(GALTI)
|
1721012009NRG25060520240177946
|
06/05/2024
|
Vijay Amaliyar
|
1721012009WL008855
|
Vijay Amaliyar
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
VijayAmaliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RANAPUR
|
MP-21-012-009-001/138-B
(GALTI)
|
1721012009NRG25060520240177948
|
06/05/2024
|
Sanjay Amliyar
|
1721012009WL008855
|
Sanjay Amliyar
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
SanjayAmliyar
|
BANK OF BARODA(606985)
|
|
6
|
RANAPUR
|
MP-21-012-009-001/138-B
(GALTI)
|
1721012009NRG25060520240177949
|
06/05/2024
|
Sanjay Amliyar
|
1721012009WL008855
|
Sanjay Amliyar
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
SanjayAmliyar
|
BANK OF BARODA(606985)
|
|
7
|
RANAPUR
|
MP-21-012-009-001/166
(GALTI)
|
1721012009NRG25060520240172863
|
06/05/2024
|
Badiya Amliyar
|
1721012009WL008617
|
Badiya Amliyar
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
BadiyaAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
RANAPUR
|
MP-21-012-009-001/167
(GALTI)
|
1721012009NRG25060520240177950
|
06/05/2024
|
Swami Shree Amarsingh Nand
|
1721012009WL008855
|
Swami Shree Amarsingh Nand
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
SwamiShreeAmarsinghNand
|
BANK OF BARODA(606985)
|
|
9
|
RANAPUR
|
MP-21-012-009-001/170
(GALTI)
|
1721012009NRG25060520240177953
|
06/05/2024
|
Kamodi Meda
|
1721012009WL008855
|
Kamodi Meda
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
KamodiMeda
|
BANK OF BARODA(606985)
|
|
10
|
RANAPUR
|
MP-21-012-009-001/176
(GALTI)
|
1721012009NRG25060520240177958
|
06/05/2024
|
BALUSINGH KASNA MEDA
|
1721012009WL008855
|
BALUSINGH KASNA MEDA
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
BALUSINGHKASNAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
RANAPUR
|
MP-21-012-009-001/176
(GALTI)
|
1721012009NRG25060520240177959
|
06/05/2024
|
Kali Meda
|
1721012009WL008855
|
Kali Meda
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
KaliMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RANAPUR
|
MP-21-012-009-001/176-B
(GALTI)
|
1721012009NRG25060520240177961
|
06/05/2024
|
CHENAKI MEDA
|
1721012009WL008855
|
CHENAKI MEDA
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
CHENAKIMEDA
|
BANK OF BARODA(606985)
|
|
13
|
RANAPUR
|
MP-21-012-009-001/182-A
(GALTI)
|
1721012009NRG25060520240177969
|
06/05/2024
|
Methali Amaliyar
|
1721012009WL008855
|
Methali Amaliyar
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
MethaliAmaliyar
|
BANK OF BARODA(606985)
|
|
14
|
RANAPUR
|
MP-21-012-009-001/193-A
(GALTI)
|
1721012009NRG25060520240177978
|
06/05/2024
|
AMADU VIKAS MEDA
|
1721012009WL008855
|
AMADU VIKAS MEDA
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
AMADUVIKASMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RANAPUR
|
MP-21-012-009-001/240
(GALTI)
|
1721012009NRG25060520240172854
|
06/05/2024
|
KANTI AMALIYAR
|
1721012009WL008616
|
KANTI AMALIYAR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
KANTIAMALIYAR
|
BANK OF BARODA(606985)
|
|
16
|
RANAPUR
|
MP-21-012-009-001/240
(GALTI)
|
1721012009NRG25060520240172855
|
06/05/2024
|
Kavita
|
1721012009WL008616
|
Kavita
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
17
|
RANAPUR
|
MP-21-012-009-001/35
(GALTI)
|
1721012009NRG25060520240172873
|
06/05/2024
|
Gamri Amliyar
|
1721012009WL008619
|
Gamri Amliyar
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
GamriAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
RANAPUR
|
MP-21-012-009-001/54-B
(GALTI)
|
1721012009NRG25060520240177991
|
06/05/2024
|
Kama
|
1721012009WL008855
|
Kama
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
Kama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RANAPUR
|
MP-21-012-009-001/55
(GALTI)
|
1721012009NRG25060520240177995
|
06/05/2024
|
Kamodi Amaliyar
|
1721012009WL008855
|
Kamodi Amaliyar
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
KamodiAmaliyar
|
BANK OF BARODA(606985)
|
|
20
|
RANAPUR
|
MP-21-012-009-001/93-A
(GALTI)
|
1721012009NRG25060520240178007
|
06/05/2024
|
INDIRA AMLIYAR
|
1721012009WL008855
|
INDIRA AMLIYAR
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
INDIRAAMLIYAR
|
BANK OF BARODA(606985)
|
|
21
|
RANAPUR
|
MP-21-012-009-001/93-A
(GALTI)
|
1721012009NRG25060520240178006
|
06/05/2024
|
INDIRA AMLIYAR
|
1721012009WL008855
|
INDIRA AMLIYAR
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
INDIRAAMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANAPUR
|
MP-21-012-009-001/96-D
(GALTI)
|
1721012009NRG25060520240172861
|
06/05/2024
|
Durga Amliyar
|
1721012009WL008616
|
Durga Amliyar
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
DurgaAmliyar
|
BANK OF BARODA(606985)
|
|
23
|
RANAPUR
|
MP-21-012-009-001/96-D
(GALTI)
|
1721012009NRG25060520240172862
|
06/05/2024
|
Durga Amliyar
|
1721012009WL008616
|
Durga Amliyar
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
DurgaAmliyar
|
BANK OF BARODA(606985)
|
|
24
|
RANAPUR
|
MP-21-012-009-001/98-D
(GALTI)
|
1721012009NRG25060520240172932
|
06/05/2024
|
Ragu Amliyar
|
1721012009WL008625
|
Ragu Amliyar
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
RaguAmliyar
|
BANK OF BARODA(606985)
|
|
25
|
RANAPUR
|
MP-21-012-009-001/98-D
(GALTI)
|
1721012009NRG25060520240172890
|
06/05/2024
|
Ragu Amliyar
|
1721012009WL008621
|
Ragu Amliyar
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
RaguAmliyar
|
BANK OF BARODA(606985)
|
|
26
|
RANAPUR
|
MP-21-012-009-001/98-D
(GALTI)
|
1721012009NRG25060520240172931
|
06/05/2024
|
Ramu
|
1721012009WL008625
|
Ramu
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
27
|
RANAPUR
|
MP-21-012-009-003/85-B
(GALTI)
|
1721012009NRG25060520240178037
|
06/05/2024
|
KHUMAN MEDA
|
1721012009WL008855
|
KHUMAN MEDA
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
10/05/2024
|
|
740879327
|
|
KHUMANMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
RANAPUR
|
MP-21-012-009-003/88-B
(GALTI)
|
1721012009NRG25060520240178040
|
06/05/2024
|
VINOD MEDA
|
1721012009WL008855
|
VINOD MEDA
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
10/05/2024
|
|
740879327
|
|
VINODMEDA
|
BANK OF BARODA(606985)
|
|
29
|
RANAPUR
|
MP-21-012-018-001/100
(KHEDA ANDHARBAD)
|
1721012018NRG25060520240178201
|
06/05/2024
|
MUKESH DAMOR
|
1721012018WL008870
|
MUKESH DAMOR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
MUKESHDAMOR
|
BANK OF BARODA(606985)
|
|
30
|
RANAPUR
|
MP-21-012-018-001/102
(KHEDA ANDHARBAD)
|
1721012018NRG25060520240178206
|
06/05/2024
|
Lali Laliya
|
1721012018WL008873
|
Lali Laliya
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
10/05/2024
|
|
740879327
|
|
LaliLaliya
|
BANK OF BARODA(606985)
|
|
31
|
RANAPUR
|
MP-21-012-018-001/104-B
(KHEDA ANDHARBAD)
|
1721012018NRG25060520240178211
|
06/05/2024
|
SAVITRI RATU
|
1721012018WL008875
|
SAVITRI RATU
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
SAVITRIRATU
|
BANK OF BARODA(606985)
|
|
32
|
RANAPUR
|
MP-21-012-044-001/212-B
(AGERA)
|
1721012044NRG25060520240175182
|
06/05/2024
|
SANKET GAWAD
|
1721012044WL008722
|
SANKET GAWAD
|
00045
|
BARB0JHABUA
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740879327
|
|
SANKETGAWAD
|
BANK OF BARODA(606985)
|
|
33
|
RANAPUR
|
MP-21-012-044-001/212-B
(AGERA)
|
1721012044NRG25060520240175183
|
06/05/2024
|
SANKET GAWAD
|
1721012044WL008722
|
SANKET GAWAD
|
00045
|
BARB0JHABUA
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740879327
|
|
SANKETGAWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37677
|
37677
|
|
|
|
|
|
|
|
|
34
|
RANAPUR
|
MP-21-012-009-001/183-C
(GALTI)
|
1721012009NRG25060520240177974
|
06/05/2024
|
MUKESH AMLIYAR
|
1721012009WL008855
|
MUKESH AMLIYAR
|
00051
|
MAHB0001540
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
MUKESHAMLIYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
35
|
RANAPUR
|
MP-21-012-009-001/92-A
(GALTI)
|
1721012009NRG25060520240178003
|
06/05/2024
|
Nilam Amliyar
|
1721012009WL008855
|
Nilam Amliyar
|
00078
|
CNRB0004142
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
NilamAmliyar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
36
|
RANAPUR
|
MP-21-012-018-001/104-B
(KHEDA ANDHARBAD)
|
1721012018NRG25060520240178210
|
06/05/2024
|
Ratu sursingh
|
1721012018WL008875
|
Ratu sursingh
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
Ratusursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
RANAPUR
|
MP-21-012-044-001/212
(AGERA)
|
1721012044NRG25060520240175180
|
06/05/2024
|
Metu
|
1721012044WL008722
|
Metu
|
00114
|
CBIN0MPDCAQ
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740879327
|
|
Metu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
38
|
RANAPUR
|
MP-21-012-009-001/162
(GALTI)
|
1721012009NRG25060520240172843
|
06/05/2024
|
Lalam
|
1721012009WL008614
|
Lalam
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
Lalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
RANAPUR
|
MP-21-012-009-001/49-B
(GALTI)
|
1721012009NRG25060520240177984
|
06/05/2024
|
Ramila
|
1721012009WL008855
|
Ramila
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
Ramila
|
STATE BANK OF INDIA(508548)
|
|
40
|
RANAPUR
|
MP-21-012-009-001/70-D
(GALTI)
|
1721012009NRG25060520240172913
|
06/05/2024
|
ARJUN AMLIYAR
|
1721012009WL008623
|
ARJUN AMLIYAR
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
ARJUNAMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RANAPUR
|
MP-21-012-009-001/70-D
(GALTI)
|
1721012009NRG25060520240172914
|
06/05/2024
|
ARJUN AMLIYAR
|
1721012009WL008623
|
ARJUN AMLIYAR
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
ARJUNAMLIYAR
|
BANK OF BARODA(606985)
|
|
42
|
RANAPUR
|
MP-21-012-009-002/46-C
(GALTI)
|
1721012009NRG25060520240178025
|
06/05/2024
|
PRAVEEN KALARA
|
1721012009WL008855
|
PRAVEEN KALARA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
PRAVEENKALARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RANAPUR
|
MP-21-012-009-003/115
(GALTI)
|
1721012009NRG25060520240178028
|
06/05/2024
|
Prem Meda
|
1721012009WL008855
|
Prem Meda
|
00415
|
SBIN0002888
|
486
|
486
|
Processed
|
10/05/2024
|
|
740879327
|
|
PremMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
RANAPUR
|
MP-21-012-009-003/49-B
(GALTI)
|
1721012009NRG25060520240178033
|
06/05/2024
|
Savita Parmar
|
1721012009WL008855
|
Savita Parmar
|
00415
|
SBIN0002888
|
486
|
486
|
Processed
|
10/05/2024
|
|
740879327
|
|
SavitaParmar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RANAPUR
|
MP-21-012-018-001/102
(KHEDA ANDHARBAD)
|
1721012018NRG25060520240178207
|
06/05/2024
|
MANSINGH LALIYA
|
1721012018WL008873
|
MANSINGH LALIYA
|
00415
|
SBIN0002888
|
12
|
12
|
Processed
|
10/05/2024
|
|
740879327
|
|
MANSINGHLALIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RANAPUR
|
MP-21-012-018-001/102-C
(KHEDA ANDHARBAD)
|
1721012018NRG25060520240178208
|
06/05/2024
|
KEVANSINGH LALIYA
|
1721012018WL008874
|
KEVANSINGH LALIYA
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
KEVANSINGHLALIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RANAPUR
|
MP-21-012-018-001/102-C
(KHEDA ANDHARBAD)
|
1721012018NRG25060520240178209
|
06/05/2024
|
KEVANSINGH LALIYA
|
1721012018WL008874
|
KEVANSINGH LALIYA
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
KEVANSINGHLALIYA
|
BANK OF BARODA(606985)
|
|
48
|
RANAPUR
|
MP-21-012-018-001/138
(KHEDA ANDHARBAD)
|
1721012018NRG25060520240178204
|
06/05/2024
|
Ramli rupasingh
|
1721012018WL008872
|
Ramli rupasingh
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
Ramlirupasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
RANAPUR
|
MP-21-012-018-001/140
(KHEDA ANDHARBAD)
|
1721012018NRG25060520240178205
|
06/05/2024
|
SAVITA
|
1721012018WL008872
|
SAVITA
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
50
|
RANAPUR
|
MP-21-012-009-001/183
(GALTI)
|
1721012009NRG25060520240177970
|
06/05/2024
|
SURAJ AMLIYAR
|
1721012009WL008855
|
SURAJ AMLIYAR
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
SURAJAMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RANAPUR
|
MP-21-012-009-001/93
(GALTI)
|
1721012009NRG25060520240178004
|
06/05/2024
|
MAHESH AMLIYAR
|
1721012009WL008855
|
MAHESH AMLIYAR
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
MAHESHAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
RANAPUR
|
MP-21-012-009-001/93
(GALTI)
|
1721012009NRG25060520240178005
|
06/05/2024
|
MAHESH AMLIYAR
|
1721012009WL008855
|
MAHESH AMLIYAR
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
MAHESHAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
RANAPUR
|
MP-21-012-009-001/93-B
(GALTI)
|
1721012009NRG25060520240178008
|
06/05/2024
|
Navin Amliyar
|
1721012009WL008855
|
Navin Amliyar
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
NavinAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
RANAPUR
|
MP-21-012-009-001/93-B
(GALTI)
|
1721012009NRG25060520240178009
|
06/05/2024
|
Navin Amliyar
|
1721012009WL008855
|
Navin Amliyar
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
NavinAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
55
|
RANAPUR
|
MP-21-012-009-001/40-A
(GALTI)
|
1721012009NRG25060520240172869
|
06/05/2024
|
Sanjay Amaliyar
|
1721012009WL008618
|
Sanjay Amaliyar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
SanjayAmaliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
56
|
RANAPUR
|
MP-21-012-009-001/128-A
(GALTI)
|
1721012009NRG25060520240172841
|
06/05/2024
|
VIPUL AMLIYAR
|
1721012009WL008614
|
VIPUL AMLIYAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
VIPULAMLIYAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
57
|
RANAPUR
|
MP-21-012-009-001/106-C
(GALTI)
|
1721012009NRG25060520240179770
|
06/05/2024
|
Vanita Katara
|
1721012009WL008979
|
Vanita Katara
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
VanitaKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RANAPUR
|
MP-21-012-009-001/114
(GALTI)
|
1721012009NRG25060520240179771
|
06/05/2024
|
KAMODI MEDA
|
1721012009WL008979
|
KAMODI MEDA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
KAMODIMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RANAPUR
|
MP-21-012-009-001/155
(GALTI)
|
1721012009NRG25060520240179780
|
06/05/2024
|
Bhima
|
1721012009WL008979
|
Bhima
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
Bhima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RANAPUR
|
MP-21-012-009-001/155
(GALTI)
|
1721012009NRG25060520240179779
|
06/05/2024
|
Kasma
|
1721012009WL008979
|
Kasma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
Kasma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RANAPUR
|
MP-21-012-009-001/183-B
(GALTI)
|
1721012009NRG25060520240177973
|
06/05/2024
|
Rita Amliyar
|
1721012009WL008855
|
Rita Amliyar
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
RitaAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
RANAPUR
|
MP-21-012-009-001/183-D
(GALTI)
|
1721012009NRG25060520240177976
|
06/05/2024
|
Pinki Amliyar
|
1721012009WL008855
|
Pinki Amliyar
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
PinkiAmliyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RANAPUR
|
MP-21-012-009-001/37
(GALTI)
|
1721012009NRG25060520240172848
|
06/05/2024
|
HEER BAI
|
1721012009WL008615
|
HEER BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
HEERBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RANAPUR
|
MP-21-012-009-001/44
(GALTI)
|
1721012009NRG25060520240172875
|
06/05/2024
|
BHUDI
|
1721012009WL008619
|
BHUDI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
BHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RANAPUR
|
MP-21-012-009-001/44
(GALTI)
|
1721012009NRG25060520240175783
|
06/05/2024
|
JHAGU
|
1721012009WL008751
|
JHAGU
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879327
|
|
JHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RANAPUR
|
MP-21-012-009-001/92
(GALTI)
|
1721012009NRG25060520240178000
|
06/05/2024
|
Ramanlal Amliyar
|
1721012009WL008855
|
Ramanlal Amliyar
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
RamanlalAmliyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RANAPUR
|
MP-21-012-009-002/82-A
(GALTI)
|
1721012009NRG25060520240172895
|
06/05/2024
|
Somala
|
1721012009WL008621
|
Somala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
Somala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RANAPUR
|
MP-21-012-009-002/82-A
(GALTI)
|
1721012009NRG25060520240172896
|
06/05/2024
|
VARADI
|
1721012009WL008621
|
VARADI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
VARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
69
|
RANAPUR
|
MP-21-012-009-001/10
(GALTI)
|
1721012009NRG25060520240177937
|
06/05/2024
|
NANSINGH BHIMA
|
1721012009WL008855
|
NANSINGH BHIMA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
NANSINGHBHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
RANAPUR
|
MP-21-012-009-001/10-A
(GALTI)
|
1721012009NRG25060520240177938
|
06/05/2024
|
SURMAL MEDA
|
1721012009WL008855
|
SURMAL MEDA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
SURMALMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
RANAPUR
|
MP-21-012-009-001/10-B
(GALTI)
|
1721012009NRG25060520240177939
|
06/05/2024
|
Gori
|
1721012009WL008855
|
Gori
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
Gori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
RANAPUR
|
MP-21-012-009-001/100
(GALTI)
|
1721012009NRG25060520240177940
|
06/05/2024
|
KAMRU REMALA GALTI
|
1721012009WL008855
|
KAMRU REMALA GALTI
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
KAMRUREMALAGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
RANAPUR
|
MP-21-012-009-001/100
(GALTI)
|
1721012009NRG25060520240177941
|
06/05/2024
|
RAMADA KAMRU AMLIYAR
|
1721012009WL008855
|
RAMADA KAMRU AMLIYAR
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
RAMADAKAMRUAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
RANAPUR
|
MP-21-012-009-001/100-A
(GALTI)
|
1721012009NRG25060520240179761
|
06/05/2024
|
Presh Amliyar
|
1721012009WL008979
|
Presh Amliyar
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
PreshAmliyar
|
BANK OF BARODA(606985)
|
|
75
|
RANAPUR
|
MP-21-012-009-001/100-B
(GALTI)
|
1721012009NRG25060520240179762
|
06/05/2024
|
Sarvar Amliyar
|
1721012009WL008979
|
Sarvar Amliyar
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
SarvarAmliyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RANAPUR
|
MP-21-012-009-001/100-B
(GALTI)
|
1721012009NRG25060520240179763
|
06/05/2024
|
Sarvar Amliyar
|
1721012009WL008979
|
Sarvar Amliyar
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
SarvarAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
RANAPUR
|
MP-21-012-009-001/102
(GALTI)
|
1721012009NRG25060520240179764
|
06/05/2024
|
MOHAN SADHU GALTI
|
1721012009WL008979
|
MOHAN SADHU GALTI
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
MOHANSADHUGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
RANAPUR
|
MP-21-012-009-001/102
(GALTI)
|
1721012009NRG25060520240179765
|
06/05/2024
|
SAVITA MOHAN AMLIYAR
|
1721012009WL008979
|
SAVITA MOHAN AMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
SAVITAMOHANAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
RANAPUR
|
MP-21-012-009-001/103
(GALTI)
|
1721012009NRG25060520240179766
|
06/05/2024
|
ABJI AMARSINGH AMALIYAR
|
1721012009WL008979
|
ABJI AMARSINGH AMALIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
ABJIAMARSINGHAMALIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
RANAPUR
|
MP-21-012-009-001/103
(GALTI)
|
1721012009NRG25060520240179767
|
06/05/2024
|
RADHE ABJI AMLIYAR
|
1721012009WL008979
|
RADHE ABJI AMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
RADHEABJIAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
RANAPUR
|
MP-21-012-009-001/104
(GALTI)
|
1721012009NRG25060520240177943
|
06/05/2024
|
KAMALI RAMESHAMLIYAR
|
1721012009WL008855
|
KAMALI RAMESHAMLIYAR
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
KAMALIRAMESHAMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RANAPUR
|
MP-21-012-009-001/104
(GALTI)
|
1721012009NRG25060520240177942
|
06/05/2024
|
RAMESH HEMRAJAMLIYAR
|
1721012009WL008855
|
RAMESH HEMRAJAMLIYAR
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
RAMESHHEMRAJAMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RANAPUR
|
MP-21-012-009-001/106
(GALTI)
|
1721012009NRG25060520240179768
|
06/05/2024
|
Mithiya Singala
|
1721012009WL008979
|
Mithiya Singala
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
MithiyaSingala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RANAPUR
|
MP-21-012-009-001/106
(GALTI)
|
1721012009NRG25060520240179769
|
06/05/2024
|
Sajn Mithiya
|
1721012009WL008979
|
Sajn Mithiya
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
SajnMithiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
RANAPUR
|
MP-21-012-009-001/122-C
(GALTI)
|
1721012009NRG25060520240179773
|
06/05/2024
|
Manju Bapu
|
1721012009WL008979
|
Manju Bapu
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
ManjuBapu
|
UNION BANK OF INDIA(508500)
|
|
86
|
RANAPUR
|
MP-21-012-009-001/122-C
(GALTI)
|
1721012009NRG25060520240179774
|
06/05/2024
|
Manju Bapu
|
1721012009WL008979
|
Manju Bapu
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
ManjuBapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
RANAPUR
|
MP-21-012-009-001/128
(GALTI)
|
1721012009NRG25060520240172840
|
06/05/2024
|
RESAMA INDER SINGH GALTI
|
1721012009WL008614
|
RESAMA INDER SINGH GALTI
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
RESAMAINDERSINGHGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
RANAPUR
|
MP-21-012-009-001/128-A
(GALTI)
|
1721012009NRG25060520240172842
|
06/05/2024
|
MANJUDI VIPUL AMLIYAR
|
1721012009WL008614
|
MANJUDI VIPUL AMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
MANJUDIVIPULAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
RANAPUR
|
MP-21-012-009-001/13
(GALTI)
|
1721012009NRG25060520240172916
|
06/05/2024
|
DUBI DHUMSINGHAMLIYAR
|
1721012009WL008624
|
DUBI DHUMSINGHAMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
DUBIDHUMSINGHAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
RANAPUR
|
MP-21-012-009-001/138
(GALTI)
|
1721012009NRG25060520240177944
|
06/05/2024
|
HAKRI DINESH BHIL
|
1721012009WL008855
|
HAKRI DINESH BHIL
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
HAKRIDINESHBHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
RANAPUR
|
MP-21-012-009-001/138
(GALTI)
|
1721012009NRG25060520240177945
|
06/05/2024
|
Sunil Amliyar
|
1721012009WL008855
|
Sunil Amliyar
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
SunilAmliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RANAPUR
|
MP-21-012-009-001/139
(GALTI)
|
1721012009NRG25060520240179776
|
06/05/2024
|
RAMTU SANDIYA AMLIYAR
|
1721012009WL008979
|
RAMTU SANDIYA AMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
RAMTUSANDIYAAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
RANAPUR
|
MP-21-012-009-001/139
(GALTI)
|
1721012009NRG25060520240179775
|
06/05/2024
|
SANDEEPA NAGALA GALTI
|
1721012009WL008979
|
SANDEEPA NAGALA GALTI
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
SANDEEPANAGALAGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
RANAPUR
|
MP-21-012-009-001/139-A
(GALTI)
|
1721012009NRG25060520240179778
|
06/05/2024
|
KALI RUPAJI AMALIYAR
|
1721012009WL008979
|
KALI RUPAJI AMALIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
KALIRUPAJIAMALIYAR
|
BANK OF BARODA(606985)
|
|
95
|
RANAPUR
|
MP-21-012-009-001/139-A
(GALTI)
|
1721012009NRG25060520240179777
|
06/05/2024
|
RUBJI SANDIYA AMLIYAR
|
1721012009WL008979
|
RUBJI SANDIYA AMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
RUBJISANDIYAAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
RANAPUR
|
MP-21-012-009-001/162
(GALTI)
|
1721012009NRG25060520240172844
|
06/05/2024
|
CHANDRIKA JUVANSINGH ALMIYAR
|
1721012009WL008614
|
CHANDRIKA JUVANSINGH ALMIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
CHANDRIKAJUVANSINGHALMIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
RANAPUR
|
MP-21-012-009-001/162-A
(GALTI)
|
1721012009NRG25060520240172846
|
06/05/2024
|
Kamita Pratap
|
1721012009WL008614
|
Kamita Pratap
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
KamitaPratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
RANAPUR
|
MP-21-012-009-001/162-A
(GALTI)
|
1721012009NRG25060520240172845
|
06/05/2024
|
Kamita Pratap
|
1721012009WL008614
|
Kamita Pratap
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
KamitaPratap
|
BANK OF BARODA(606985)
|
|
99
|
RANAPUR
|
MP-21-012-009-001/166
(GALTI)
|
1721012009NRG25060520240172864
|
06/05/2024
|
MAMDI BADIYAAMLIYAR
|
1721012009WL008617
|
MAMDI BADIYAAMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
MAMDIBADIYAAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
RANAPUR
|
MP-21-012-009-001/166-A
(GALTI)
|
1721012009NRG25060520240172865
|
06/05/2024
|
HARMAL AMLIYAR
|
1721012009WL008617
|
HARMAL AMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
HARMALAMLIYAR
|
BANK OF BARODA(606985)
|
|
101
|
RANAPUR
|
MP-21-012-009-001/166-A
(GALTI)
|
1721012009NRG25060520240172866
|
06/05/2024
|
KASA HARMALAMLIYAR
|
1721012009WL008617
|
KASA HARMALAMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
KASAHARMALAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
RANAPUR
|
MP-21-012-009-001/167
(GALTI)
|
1721012009NRG25060520240177951
|
06/05/2024
|
SHAITA AMARSINGH
|
1721012009WL008855
|
SHAITA AMARSINGH
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
SHAITAAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
RANAPUR
|
MP-21-012-009-001/170
(GALTI)
|
1721012009NRG25060520240177952
|
06/05/2024
|
PARSINGH METHU
|
1721012009WL008855
|
PARSINGH METHU
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
PARSINGHMETHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
RANAPUR
|
MP-21-012-009-001/174
(GALTI)
|
1721012009NRG25060520240177955
|
06/05/2024
|
BHUDARI DALLAMEDA
|
1721012009WL008855
|
BHUDARI DALLAMEDA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
BHUDARIDALLAMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RANAPUR
|
MP-21-012-009-001/174
(GALTI)
|
1721012009NRG25060520240177954
|
06/05/2024
|
DALLA MANA MEDA
|
1721012009WL008855
|
DALLA MANA MEDA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
DALLAMANAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
RANAPUR
|
MP-21-012-009-001/174-B
(GALTI)
|
1721012009NRG25060520240177956
|
06/05/2024
|
Manjusingh Dalla
|
1721012009WL008855
|
Manjusingh Dalla
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
ManjusinghDalla
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RANAPUR
|
MP-21-012-009-001/174-B
(GALTI)
|
1721012009NRG25060520240177957
|
06/05/2024
|
Sharda Manju Meda
|
1721012009WL008855
|
Sharda Manju Meda
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
ShardaManjuMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RANAPUR
|
MP-21-012-009-001/176-B
(GALTI)
|
1721012009NRG25060520240177960
|
06/05/2024
|
GORKAMEDA
|
1721012009WL008855
|
GORKAMEDA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
GORKAMEDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
RANAPUR
|
MP-21-012-009-001/176-C
(GALTI)
|
1721012009NRG25060520240177962
|
06/05/2024
|
Mamta Virendra
|
1721012009WL008855
|
Mamta Virendra
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
MamtaVirendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
RANAPUR
|
MP-21-012-009-001/176-C
(GALTI)
|
1721012009NRG25060520240177963
|
06/05/2024
|
Sunita Verendarsingh
|
1721012009WL008855
|
Sunita Verendarsingh
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
SunitaVerendarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
RANAPUR
|
MP-21-012-009-001/178-A
(GALTI)
|
1721012009NRG25060520240177965
|
06/05/2024
|
Ramda Ramesh
|
1721012009WL008855
|
Ramda Ramesh
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
RamdaRamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RANAPUR
|
MP-21-012-009-001/178-A
(GALTI)
|
1721012009NRG25060520240177964
|
06/05/2024
|
RAMESH HIMCHAND
|
1721012009WL008855
|
RAMESH HIMCHAND
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
RAMESHHIMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
RANAPUR
|
MP-21-012-009-001/182
(GALTI)
|
1721012009NRG25060520240177966
|
06/05/2024
|
KAMLA VESTA GALTI
|
1721012009WL008855
|
KAMLA VESTA GALTI
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
KAMLAVESTAGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
RANAPUR
|
MP-21-012-009-001/182
(GALTI)
|
1721012009NRG25060520240177967
|
06/05/2024
|
MADI KAMLA BHIL
|
1721012009WL008855
|
MADI KAMLA BHIL
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
MADIKAMLABHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
RANAPUR
|
MP-21-012-009-001/182-A
(GALTI)
|
1721012009NRG25060520240177968
|
06/05/2024
|
RAKESH KAMALSINGH BHIL
|
1721012009WL008855
|
RAKESH KAMALSINGH BHIL
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
RAKESHKAMALSINGHBHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RANAPUR
|
MP-21-012-009-001/183
(GALTI)
|
1721012009NRG25060520240177971
|
06/05/2024
|
BUREE SURAJ
|
1721012009WL008855
|
BUREE SURAJ
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
BUREESURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
RANAPUR
|
MP-21-012-009-001/183-C
(GALTI)
|
1721012009NRG25060520240177975
|
06/05/2024
|
Vanita MUKESHAMLIYAR
|
1721012009WL008855
|
Vanita MUKESHAMLIYAR
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
VanitaMUKESHAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
RANAPUR
|
MP-21-012-009-001/193
(GALTI)
|
1721012009NRG25060520240177977
|
06/05/2024
|
ABHYSINGH GULA MEDA
|
1721012009WL008855
|
ABHYSINGH GULA MEDA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
ABHYSINGHGULAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
RANAPUR
|
MP-21-012-009-001/20-A
(GALTI)
|
1721012009NRG25060520240177979
|
06/05/2024
|
Kilad MEDA
|
1721012009WL008855
|
Kilad MEDA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
KiladMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
RANAPUR
|
MP-21-012-009-001/20-A
(GALTI)
|
1721012009NRG25060520240177980
|
06/05/2024
|
SEETA KILAN MEDA
|
1721012009WL008855
|
SEETA KILAN MEDA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
SEETAKILANMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
RANAPUR
|
MP-21-012-009-001/207-A
(GALTI)
|
1721012009NRG25060520240177981
|
06/05/2024
|
ATUL PALASH
|
1721012009WL008855
|
ATUL PALASH
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
ATULPALASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
RANAPUR
|
MP-21-012-009-001/207-A
(GALTI)
|
1721012009NRG25060520240177982
|
06/05/2024
|
SHANTA ATULPLASH
|
1721012009WL008855
|
SHANTA ATULPLASH
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
SHANTAATULPLASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
RANAPUR
|
MP-21-012-009-001/35
(GALTI)
|
1721012009NRG25060520240172872
|
06/05/2024
|
AMRSING HEMA
|
1721012009WL008619
|
AMRSING HEMA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
AMRSINGHEMA
|
BANK OF BARODA(606985)
|
|
124
|
RANAPUR
|
MP-21-012-009-001/35-A
(GALTI)
|
1721012009NRG25060520240172874
|
06/05/2024
|
MALLA AMARSINGHAMLIYAR
|
1721012009WL008619
|
MALLA AMARSINGHAMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
MALLAAMARSINGHAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
RANAPUR
|
MP-21-012-009-001/37
(GALTI)
|
1721012009NRG25060520240172847
|
06/05/2024
|
DULESING RAJU BHIL
|
1721012009WL008615
|
DULESING RAJU BHIL
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
DULESINGRAJUBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
RANAPUR
|
MP-21-012-009-001/38
(GALTI)
|
1721012009NRG25060520240172920
|
06/05/2024
|
Nanbu Sawsingh
|
1721012009WL008625
|
Nanbu Sawsingh
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
NanbuSawsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
RANAPUR
|
MP-21-012-009-001/38
(GALTI)
|
1721012009NRG25060520240172923
|
06/05/2024
|
Nanbu Sawsingh
|
1721012009WL008625
|
Nanbu Sawsingh
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
NanbuSawsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
RANAPUR
|
MP-21-012-009-001/38
(GALTI)
|
1721012009NRG25060520240172919
|
06/05/2024
|
NANBU SAWSINGH GALTI
|
1721012009WL008625
|
NANBU SAWSINGH GALTI
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
NANBUSAWSINGHGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
RANAPUR
|
MP-21-012-009-001/38
(GALTI)
|
1721012009NRG25060520240172922
|
06/05/2024
|
NANBU SAWSINGH GALTI
|
1721012009WL008625
|
NANBU SAWSINGH GALTI
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
NANBUSAWSINGHGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
RANAPUR
|
MP-21-012-009-001/38
(GALTI)
|
1721012009NRG25060520240172921
|
06/05/2024
|
Sabudi Nanbu
|
1721012009WL008625
|
Sabudi Nanbu
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
SabudiNanbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
RANAPUR
|
MP-21-012-009-001/38
(GALTI)
|
1721012009NRG25060520240172924
|
06/05/2024
|
Sabudi Nanbu
|
1721012009WL008625
|
Sabudi Nanbu
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
SabudiNanbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
RANAPUR
|
MP-21-012-009-001/38-A
(GALTI)
|
1721012009NRG25060520240172925
|
06/05/2024
|
PANA NANBU
|
1721012009WL008625
|
PANA NANBU
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
PANANANBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
RANAPUR
|
MP-21-012-009-001/38-A
(GALTI)
|
1721012009NRG25060520240172927
|
06/05/2024
|
PANA NANBU
|
1721012009WL008625
|
PANA NANBU
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
PANANANBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
RANAPUR
|
MP-21-012-009-001/38-A
(GALTI)
|
1721012009NRG25060520240172928
|
06/05/2024
|
Shankuntla Amliyar
|
1721012009WL008625
|
Shankuntla Amliyar
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
ShankuntlaAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
RANAPUR
|
MP-21-012-009-001/38-A
(GALTI)
|
1721012009NRG25060520240172926
|
06/05/2024
|
Shankuntla Amliyar
|
1721012009WL008625
|
Shankuntla Amliyar
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
ShankuntlaAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
RANAPUR
|
MP-21-012-009-001/39
(GALTI)
|
1721012009NRG25060520240172929
|
06/05/2024
|
SAVSINGH RAYSINGH
|
1721012009WL008625
|
SAVSINGH RAYSINGH
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
SAVSINGHRAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
RANAPUR
|
MP-21-012-009-001/39
(GALTI)
|
1721012009NRG25060520240172930
|
06/05/2024
|
SAVSINGH RAYSINGH
|
1721012009WL008625
|
SAVSINGH RAYSINGH
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
SAVSINGHRAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
RANAPUR
|
MP-21-012-009-001/40
(GALTI)
|
1721012009NRG25060520240172867
|
06/05/2024
|
SAHEBSING RAYSINGH AMLIYAR
|
1721012009WL008618
|
SAHEBSING RAYSINGH AMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
SAHEBSINGRAYSINGHAMLIYAR
|
BANK OF BARODA(606985)
|
|
139
|
RANAPUR
|
MP-21-012-009-001/40
(GALTI)
|
1721012009NRG25060520240172868
|
06/05/2024
|
Sumi Amaliyar
|
1721012009WL008618
|
Sumi Amaliyar
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
SumiAmaliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
RANAPUR
|
MP-21-012-009-001/40-A
(GALTI)
|
1721012009NRG25060520240172870
|
06/05/2024
|
Seeta Damor
|
1721012009WL008618
|
Seeta Damor
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
SeetaDamor
|
STATE BANK OF INDIA(508548)
|
|
141
|
RANAPUR
|
MP-21-012-009-001/40-B
(GALTI)
|
1721012009NRG25060520240172871
|
06/05/2024
|
Ajay Amaliyar
|
1721012009WL008618
|
Ajay Amaliyar
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
AjayAmaliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
RANAPUR
|
MP-21-012-009-001/49-B
(GALTI)
|
1721012009NRG25060520240177983
|
06/05/2024
|
DILEEP JETIYA BHURIYA
|
1721012009WL008855
|
DILEEP JETIYA BHURIYA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
DILEEPJETIYABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
RANAPUR
|
MP-21-012-009-001/53
(GALTI)
|
1721012009NRG25060520240177986
|
06/05/2024
|
Kamti KEGUAMLIYAR
|
1721012009WL008855
|
Kamti KEGUAMLIYAR
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
KamtiKEGUAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
RANAPUR
|
MP-21-012-009-001/53
(GALTI)
|
1721012009NRG25060520240177985
|
06/05/2024
|
KEGU SAHU GALTI
|
1721012009WL008855
|
KEGU SAHU GALTI
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
KEGUSAHUGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
RANAPUR
|
MP-21-012-009-001/54
(GALTI)
|
1721012009NRG25060520240177988
|
06/05/2024
|
JHABLI VAJIYA
|
1721012009WL008855
|
JHABLI VAJIYA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
JHABLIVAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
RANAPUR
|
MP-21-012-009-001/54
(GALTI)
|
1721012009NRG25060520240177987
|
06/05/2024
|
VAJIYA NAGALA
|
1721012009WL008855
|
VAJIYA NAGALA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
VAJIYANAGALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
RANAPUR
|
MP-21-012-009-001/54-A
(GALTI)
|
1721012009NRG25060520240177989
|
06/05/2024
|
SHANKARSINGH VAJIYA AMLIYAR
|
1721012009WL008855
|
SHANKARSINGH VAJIYA AMLIYAR
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
SHANKARSINGHVAJIYAAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
RANAPUR
|
MP-21-012-009-001/54-B
(GALTI)
|
1721012009NRG25060520240177990
|
06/05/2024
|
MEGAJI VAJIYA GALTI
|
1721012009WL008855
|
MEGAJI VAJIYA GALTI
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
MEGAJIVAJIYAGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
RANAPUR
|
MP-21-012-009-001/54-C
(GALTI)
|
1721012009NRG25060520240177992
|
06/05/2024
|
MASTR MADESH VAJIYA AMLIYAR
|
1721012009WL008855
|
MASTR MADESH VAJIYA AMLIYAR
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
MASTRMADESHVAJIYAAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
RANAPUR
|
MP-21-012-009-001/54-C
(GALTI)
|
1721012009NRG25060520240177993
|
06/05/2024
|
Mota Amliyar
|
1721012009WL008855
|
Mota Amliyar
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
MotaAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
RANAPUR
|
MP-21-012-009-001/55
(GALTI)
|
1721012009NRG25060520240177994
|
06/05/2024
|
LALU NAGLA
|
1721012009WL008855
|
LALU NAGLA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
LALUNAGLA
|
BANK OF BARODA(606985)
|
|
152
|
RANAPUR
|
MP-21-012-009-001/57
(GALTI)
|
1721012009NRG25060520240177996
|
06/05/2024
|
GORAM NAGLA GALTI
|
1721012009WL008855
|
GORAM NAGLA GALTI
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
GORAMNAGLAGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
RANAPUR
|
MP-21-012-009-001/57
(GALTI)
|
1721012009NRG25060520240177997
|
06/05/2024
|
MRS LADU GORAMAMLIYAR
|
1721012009WL008855
|
MRS LADU GORAMAMLIYAR
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
MRSLADUGORAMAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
RANAPUR
|
MP-21-012-009-001/6
(GALTI)
|
1721012009NRG25060520240177999
|
06/05/2024
|
Badali Meda
|
1721012009WL008855
|
Badali Meda
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
BadaliMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
RANAPUR
|
MP-21-012-009-001/6
(GALTI)
|
1721012009NRG25060520240177998
|
06/05/2024
|
MEERU NANJI GALTI
|
1721012009WL008855
|
MEERU NANJI GALTI
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
MEERUNANJIGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
RANAPUR
|
MP-21-012-009-001/65
(GALTI)
|
1721012009NRG25060520240172876
|
06/05/2024
|
KALIYA PANGALA GALTI
|
1721012009WL008619
|
KALIYA PANGALA GALTI
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
KALIYAPANGALAGALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RANAPUR
|
MP-21-012-009-001/70
(GALTI)
|
1721012009NRG25060520240172910
|
06/05/2024
|
BHATIYA HIRKA AMLIYAR
|
1721012009WL008623
|
BHATIYA HIRKA AMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
BHATIYAHIRKAAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
RANAPUR
|
MP-21-012-009-001/70-A
(GALTI)
|
1721012009NRG25060520240172911
|
06/05/2024
|
KAMODI PREMSINGH AMLIYAR
|
1721012009WL008623
|
KAMODI PREMSINGH AMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
KAMODIPREMSINGHAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
RANAPUR
|
MP-21-012-009-001/70-B
(GALTI)
|
1721012009NRG25060520240172912
|
06/05/2024
|
PARKASH BHARIYA AMLIYAR
|
1721012009WL008623
|
PARKASH BHARIYA AMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
PARKASHBHARIYAAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
RANAPUR
|
MP-21-012-009-001/75
(GALTI)
|
1721012009NRG25060520240175784
|
06/05/2024
|
CHARSING HEMA GALTI
|
1721012009WL008751
|
CHARSING HEMA GALTI
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879327
|
|
CHARSINGHEMAGALTI
|
BANK OF BARODA(606985)
|
|
161
|
RANAPUR
|
MP-21-012-009-001/75
(GALTI)
|
1721012009NRG25060520240175785
|
06/05/2024
|
KAMMA CHATARSINGHMLIYAR
|
1721012009WL008751
|
KAMMA CHATARSINGHMLIYAR
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879327
|
|
KAMMACHATARSINGHMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
RANAPUR
|
MP-21-012-009-001/75-A
(GALTI)
|
1721012009NRG25060520240175786
|
06/05/2024
|
Sarika Dillep
|
1721012009WL008751
|
Sarika Dillep
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879327
|
|
SarikaDillep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RANAPUR
|
MP-21-012-009-001/75-A
(GALTI)
|
1721012009NRG25060520240175787
|
06/05/2024
|
Sarika Dillep
|
1721012009WL008751
|
Sarika Dillep
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879327
|
|
SarikaDillep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RANAPUR
|
MP-21-012-009-001/75-B
(GALTI)
|
1721012009NRG25060520240175788
|
06/05/2024
|
Anil CHATARSINGHAMLIYAR
|
1721012009WL008751
|
Anil CHATARSINGHAMLIYAR
|
00697
|
BKID0MG5034
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879327
|
|
AnilCHATARSINGHAMLIYAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
RANAPUR
|
MP-21-012-009-001/76
(GALTI)
|
1721012009NRG25060520240172849
|
06/05/2024
|
Raju Javara
|
1721012009WL008615
|
Raju Javara
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
RajuJavara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
RANAPUR
|
MP-21-012-009-001/76
(GALTI)
|
1721012009NRG25060520240172850
|
06/05/2024
|
Vagu Amaliyar
|
1721012009WL008615
|
Vagu Amaliyar
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
VaguAmaliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
RANAPUR
|
MP-21-012-009-001/76-A
(GALTI)
|
1721012009NRG25060520240172851
|
06/05/2024
|
NABLA RAJUAMALIYAR
|
1721012009WL008615
|
NABLA RAJUAMALIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
NABLARAJUAMALIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
RANAPUR
|
MP-21-012-009-001/76-C
(GALTI)
|
1721012009NRG25060520240172852
|
06/05/2024
|
GUMAN RAJU AMLIYAR
|
1721012009WL008615
|
GUMAN RAJU AMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
GUMANRAJUAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
RANAPUR
|
MP-21-012-009-001/76-D
(GALTI)
|
1721012009NRG25060520240172853
|
06/05/2024
|
Harmal amliyar
|
1721012009WL008615
|
Harmal amliyar
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
Harmalamliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
RANAPUR
|
MP-21-012-009-001/86
(GALTI)
|
1721012009NRG25060520240172877
|
06/05/2024
|
MASTR PANGU GABU SINGAD
|
1721012009WL008619
|
MASTR PANGU GABU SINGAD
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
MASTRPANGUGABUSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
RANAPUR
|
MP-21-012-009-001/86
(GALTI)
|
1721012009NRG25060520240172878
|
06/05/2024
|
MRS RADI PANGU SINGAD
|
1721012009WL008619
|
MRS RADI PANGU SINGAD
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
MRSRADIPANGUSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
RANAPUR
|
MP-21-012-009-001/86-A
(GALTI)
|
1721012009NRG25060520240172880
|
06/05/2024
|
JANA KALUSINGSINGAD
|
1721012009WL008619
|
JANA KALUSINGSINGAD
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
JANAKALUSINGSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
RANAPUR
|
MP-21-012-009-001/86-A
(GALTI)
|
1721012009NRG25060520240172879
|
06/05/2024
|
Kalusingh Singad
|
1721012009WL008619
|
Kalusingh Singad
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
KalusinghSingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
RANAPUR
|
MP-21-012-009-001/92
(GALTI)
|
1721012009NRG25060520240178001
|
06/05/2024
|
NATHALI RAMAN
|
1721012009WL008855
|
NATHALI RAMAN
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
NATHALIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
RANAPUR
|
MP-21-012-009-001/92-A
(GALTI)
|
1721012009NRG25060520240178002
|
06/05/2024
|
Ravi Amliyar
|
1721012009WL008855
|
Ravi Amliyar
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
RaviAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
RANAPUR
|
MP-21-012-009-001/94-A
(GALTI)
|
1721012009NRG25060520240178010
|
06/05/2024
|
HAMER KALA GALTI
|
1721012009WL008855
|
HAMER KALA GALTI
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
HAMERKALAGALTI
|
BANK OF BARODA(606985)
|
|
177
|
RANAPUR
|
MP-21-012-009-001/94-A
(GALTI)
|
1721012009NRG25060520240178011
|
06/05/2024
|
KAMALI HAMIRAMLIYAR
|
1721012009WL008855
|
KAMALI HAMIRAMLIYAR
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
KAMALIHAMIRAMLIYAR
|
BANK OF BARODA(606985)
|
|
178
|
RANAPUR
|
MP-21-012-009-001/94-B
(GALTI)
|
1721012009NRG25060520240178013
|
06/05/2024
|
Jaimati Sameer
|
1721012009WL008855
|
Jaimati Sameer
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
JaimatiSameer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
RANAPUR
|
MP-21-012-009-001/94-B
(GALTI)
|
1721012009NRG25060520240178012
|
06/05/2024
|
SAMIR KALA AMLIYAR
|
1721012009WL008855
|
SAMIR KALA AMLIYAR
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
SAMIRKALAAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
RANAPUR
|
MP-21-012-009-001/96
(GALTI)
|
1721012009NRG25060520240172856
|
06/05/2024
|
KHUMSINGH RAMA GALTI
|
1721012009WL008616
|
KHUMSINGH RAMA GALTI
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
KHUMSINGHRAMAGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
RANAPUR
|
MP-21-012-009-001/96
(GALTI)
|
1721012009NRG25060520240172857
|
06/05/2024
|
NANDU KHUMSINGH GALTI
|
1721012009WL008616
|
NANDU KHUMSINGH GALTI
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
NANDUKHUMSINGHGALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RANAPUR
|
MP-21-012-009-001/96-A
(GALTI)
|
1721012009NRG25060520240172858
|
06/05/2024
|
GORDHAN KHUMSINGH AMLIYAR
|
1721012009WL008616
|
GORDHAN KHUMSINGH AMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
GORDHANKHUMSINGHAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
RANAPUR
|
MP-21-012-009-001/96-A
(GALTI)
|
1721012009NRG25060520240172859
|
06/05/2024
|
SHANTU GORDHAN AMLIYAR
|
1721012009WL008616
|
SHANTU GORDHAN AMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
SHANTUGORDHANAMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
RANAPUR
|
MP-21-012-009-001/96-C
(GALTI)
|
1721012009NRG25060520240172860
|
06/05/2024
|
NAGUDI AMLIYAR
|
1721012009WL008616
|
NAGUDI AMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
NAGUDIAMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
RANAPUR
|
MP-21-012-009-001/97-A
(GALTI)
|
1721012009NRG25060520240178014
|
06/05/2024
|
MESU BALA
|
1721012009WL008855
|
MESU BALA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
MESUBALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
RANAPUR
|
MP-21-012-009-001/97-A
(GALTI)
|
1721012009NRG25060520240178015
|
06/05/2024
|
Radhi Amaliyar
|
1721012009WL008855
|
Radhi Amaliyar
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
RadhiAmaliyar
|
BANK OF BARODA(606985)
|
|
187
|
RANAPUR
|
MP-21-012-009-002/108-C
(GALTI)
|
1721012009NRG25060520240172892
|
06/05/2024
|
CHAYA KALUSINGH MEDA
|
1721012009WL008621
|
CHAYA KALUSINGH MEDA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
CHAYAKALUSINGHMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
RANAPUR
|
MP-21-012-009-002/25
(GALTI)
|
1721012009NRG25060520240178017
|
06/05/2024
|
Kamodi LALAMEDA
|
1721012009WL008855
|
Kamodi LALAMEDA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
KamodiLALAMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
RANAPUR
|
MP-21-012-009-002/25
(GALTI)
|
1721012009NRG25060520240178016
|
06/05/2024
|
LALA LIMJI MANNDLILALJI
|
1721012009WL008855
|
LALA LIMJI MANNDLILALJI
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
LALALIMJIMANNDLILALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
RANAPUR
|
MP-21-012-009-002/29
(GALTI)
|
1721012009NRG25060520240178019
|
06/05/2024
|
RUMALI TOLIYAMEDA
|
1721012009WL008855
|
RUMALI TOLIYAMEDA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
RUMALITOLIYAMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
RANAPUR
|
MP-21-012-009-002/29
(GALTI)
|
1721012009NRG25060520240178018
|
06/05/2024
|
Toliya Deeta
|
1721012009WL008855
|
Toliya Deeta
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
ToliyaDeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
RANAPUR
|
MP-21-012-009-002/29-A
(GALTI)
|
1721012009NRG25060520240178021
|
06/05/2024
|
HARMA SAMESHMEDA
|
1721012009WL008855
|
HARMA SAMESHMEDA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
HARMASAMESHMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
RANAPUR
|
MP-21-012-009-002/29-A
(GALTI)
|
1721012009NRG25060520240178020
|
06/05/2024
|
SAMESH TOLIYA BHIL
|
1721012009WL008855
|
SAMESH TOLIYA BHIL
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
SAMESHTOLIYABHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
RANAPUR
|
MP-21-012-009-002/29-B
(GALTI)
|
1721012009NRG25060520240178022
|
06/05/2024
|
Manish Meda
|
1721012009WL008855
|
Manish Meda
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
ManishMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
RANAPUR
|
MP-21-012-009-002/29-B
(GALTI)
|
1721012009NRG25060520240178023
|
06/05/2024
|
Narma Meda
|
1721012009WL008855
|
Narma Meda
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
NarmaMeda
|
STATE BANK OF INDIA(508548)
|
|
196
|
RANAPUR
|
MP-21-012-009-002/29-C
(GALTI)
|
1721012009NRG25060520240178024
|
06/05/2024
|
Chandrika Meda
|
1721012009WL008855
|
Chandrika Meda
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
ChandrikaMeda
|
BANK OF BARODA(606985)
|
|
197
|
RANAPUR
|
MP-21-012-009-002/46-C
(GALTI)
|
1721012009NRG25060520240178026
|
06/05/2024
|
PRAVIN DEVCHANDRAKALARA
|
1721012009WL008855
|
PRAVIN DEVCHANDRAKALARA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
PRAVINDEVCHANDRAKALARA
|
BANK OF BARODA(606985)
|
|
198
|
RANAPUR
|
MP-21-012-009-002/47
(GALTI)
|
1721012009NRG25060520240172894
|
06/05/2024
|
Jatani JHITRADAMAOR
|
1721012009WL008621
|
Jatani JHITRADAMAOR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
JataniJHITRADAMAOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
RANAPUR
|
MP-21-012-009-002/47
(GALTI)
|
1721012009NRG25060520240172893
|
06/05/2024
|
JHITARA DAMOR
|
1721012009WL008621
|
JHITARA DAMOR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
JHITARADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
RANAPUR
|
MP-21-012-009-002/83-B
(GALTI)
|
1721012009NRG25060520240172897
|
06/05/2024
|
GORDHAN DAMOR
|
1721012009WL008621
|
GORDHAN DAMOR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
GORDHANDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
RANAPUR
|
MP-21-012-009-002/83-B
(GALTI)
|
1721012009NRG25060520240172898
|
06/05/2024
|
Madi GORDHANDAMOR
|
1721012009WL008621
|
Madi GORDHANDAMOR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
MadiGORDHANDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
RANAPUR
|
MP-21-012-009-002/95
(GALTI)
|
1721012009NRG25060520240178027
|
06/05/2024
|
NURLI DAMOR
|
1721012009WL008855
|
NURLI DAMOR
|
00697
|
BKID0MG5034
|
486
|
486
|
Processed
|
10/05/2024
|
|
740879327
|
|
NURLIDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
RANAPUR
|
MP-21-012-009-003/213-A
(GALTI)
|
1721012009NRG25060520240178029
|
06/05/2024
|
CHHATUR KHUMAN MEDA
|
1721012009WL008855
|
CHHATUR KHUMAN MEDA
|
00697
|
BKID0MG5034
|
486
|
486
|
Processed
|
10/05/2024
|
|
740879327
|
|
CHHATURKHUMANMEDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
RANAPUR
|
MP-21-012-009-003/27-B
(GALTI)
|
1721012009NRG25060520240178030
|
06/05/2024
|
SAMRAT SINGAD
|
1721012009WL008855
|
SAMRAT SINGAD
|
00697
|
BKID0MG5034
|
486
|
486
|
Processed
|
10/05/2024
|
|
740879327
|
|
SAMRATSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
RANAPUR
|
MP-21-012-009-003/27-B
(GALTI)
|
1721012009NRG25060520240178031
|
06/05/2024
|
SARDA SINGAD
|
1721012009WL008855
|
SARDA SINGAD
|
00697
|
BKID0MG5034
|
486
|
486
|
Processed
|
10/05/2024
|
|
740879327
|
|
SARDASINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
RANAPUR
|
MP-21-012-009-003/49-B
(GALTI)
|
1721012009NRG25060520240178032
|
06/05/2024
|
JANKI PARMAR
|
1721012009WL008855
|
JANKI PARMAR
|
00697
|
BKID0MG5034
|
486
|
486
|
Processed
|
10/05/2024
|
|
740879327
|
|
JANKIPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
RANAPUR
|
MP-21-012-009-003/51-A
(GALTI)
|
1721012009NRG25060520240172900
|
06/05/2024
|
BHURI DARIYAW SINGH
|
1721012009WL008621
|
BHURI DARIYAW SINGH
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
BHURIDARIYAWSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
RANAPUR
|
MP-21-012-009-003/51-A
(GALTI)
|
1721012009NRG25060520240172899
|
06/05/2024
|
DARIYAVSING KALIYA
|
1721012009WL008621
|
DARIYAVSING KALIYA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
DARIYAVSINGKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
RANAPUR
|
MP-21-012-009-003/52
(GALTI)
|
1721012009NRG25060520240172901
|
06/05/2024
|
NARSING KALIYA
|
1721012009WL008621
|
NARSING KALIYA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
NARSINGKALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
RANAPUR
|
MP-21-012-009-003/53
(GALTI)
|
1721012009NRG25060520240172903
|
06/05/2024
|
Kanti Parsingh
|
1721012009WL008621
|
Kanti Parsingh
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
KantiParsingh
|
BANK OF BARODA(606985)
|
|
211
|
RANAPUR
|
MP-21-012-009-003/53
(GALTI)
|
1721012009NRG25060520240172902
|
06/05/2024
|
Parsingh Kaliya
|
1721012009WL008621
|
Parsingh Kaliya
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
ParsinghKaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
RANAPUR
|
MP-21-012-009-003/76
(GALTI)
|
1721012009NRG25060520240178034
|
06/05/2024
|
KARMA BAI NAHTU KHEDAA
|
1721012009WL008855
|
KARMA BAI NAHTU KHEDAA
|
00697
|
BKID0MG5034
|
486
|
486
|
Processed
|
10/05/2024
|
|
740879327
|
|
KARMABAINAHTUKHEDAA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
RANAPUR
|
MP-21-012-009-003/76
(GALTI)
|
1721012009NRG25060520240178035
|
06/05/2024
|
Rakesh Nathu
|
1721012009WL008855
|
Rakesh Nathu
|
00697
|
BKID0MG5034
|
486
|
486
|
Processed
|
10/05/2024
|
|
740879327
|
|
RakeshNathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
RANAPUR
|
MP-21-012-009-003/85-A
(GALTI)
|
1721012009NRG25060520240178036
|
06/05/2024
|
MUNA RUPA MEDA KHEDA
|
1721012009WL008855
|
MUNA RUPA MEDA KHEDA
|
00697
|
BKID0MG5034
|
486
|
486
|
Processed
|
10/05/2024
|
|
740879327
|
|
MUNARUPAMEDAKHEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
RANAPUR
|
MP-21-012-009-003/85-A
(GALTI)
|
1721012009NRG25060520240172918
|
06/05/2024
|
RAMEELA MUNNAMEDA
|
1721012009WL008624
|
RAMEELA MUNNAMEDA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
RAMEELAMUNNAMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
RANAPUR
|
MP-21-012-009-003/85-C
(GALTI)
|
1721012009NRG25060520240178039
|
06/05/2024
|
Abita MEDA
|
1721012009WL008855
|
Abita MEDA
|
00697
|
BKID0MG5034
|
486
|
486
|
Processed
|
10/05/2024
|
|
740879327
|
|
AbitaMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
RANAPUR
|
MP-21-012-009-003/85-C
(GALTI)
|
1721012009NRG25060520240178038
|
06/05/2024
|
KANJU RUPA MEDA KHEDA
|
1721012009WL008855
|
KANJU RUPA MEDA KHEDA
|
00697
|
BKID0MG5034
|
486
|
486
|
Processed
|
10/05/2024
|
|
740879327
|
|
KANJURUPAMEDAKHEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159894
|
159894
|
|
|
|
|
|
|
|
|
218
|
RANAPUR
|
MP-21-012-009-001/183-B
(GALTI)
|
1721012009NRG25060520240177972
|
06/05/2024
|
PRAMOD SURAJ AMLIYAR
|
1721012009WL008855
|
PRAMOD SURAJ AMLIYAR
|
00697
|
BKID0MG5038
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879327
|
|
PRAMODSURAJAMLIYAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
RANAPUR
|
MP-21-012-044-001/212
(AGERA)
|
1721012044NRG25060520240175181
|
06/05/2024
|
NANI MAITHU GAWAD
|
1721012044WL008722
|
NANI MAITHU GAWAD
|
00697
|
BKID0MG5038
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740879327
|
|
NANIMAITHUGAWAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
220
|
RANAPUR
|
MP-21-012-009-002/108-C
(GALTI)
|
1721012009NRG25060520240172891
|
06/05/2024
|
KALUSINGH KATIYA MEDA
|
1721012009WL008621
|
KALUSINGH KATIYA MEDA
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
KALUSINGHKATIYAMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
RANAPUR
|
MP-21-012-018-001/12
(KHEDA ANDHARBAD)
|
1721012018NRG25060520240179498
|
06/05/2024
|
Ditusingh Jamna
|
1721012018WL008948
|
Ditusingh Jamna
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
DitusinghJamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
RANAPUR
|
MP-21-012-018-001/12
(KHEDA ANDHARBAD)
|
1721012018NRG25060520240179499
|
06/05/2024
|
RADHIKA DITUSINGH
|
1721012018WL008948
|
RADHIKA DITUSINGH
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879327
|
|
RADHIKADITUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
RANAPUR
|
MP-21-012-018-001/139
(KHEDA ANDHARBAD)
|
1721012018NRG25060520240178203
|
06/05/2024
|
HANSHA MUKESH BHURA
|
1721012018WL008871
|
HANSHA MUKESH BHURA
|
00697
|
BKID0MG5056
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879327
|
|
HANSHAMUKESHBHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
RANAPUR
|
MP-21-012-018-001/139
(KHEDA ANDHARBAD)
|
1721012018NRG25060520240178202
|
06/05/2024
|
MUKESH KUKA BHURA
|
1721012018WL008871
|
MUKESH KUKA BHURA
|
00697
|
BKID0MG5056
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879327
|
|
MUKESHKUKABHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249828
|
249828
|
|
|
|
|
|
|
|