|
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)
|
1721012009NRG25150420240037963
|
15/04/2024
|
Dhumsingh Amliyar
|
1721012009WL002202
|
Dhumsingh Amliyar
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
DhumsinghAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
RANAPUR
|
MP-21-012-009-001/13-A
(GALTI)
|
1721012009NRG25150420240037965
|
15/04/2024
|
Ghanshyam Amliyar
|
1721012009WL002202
|
Ghanshyam Amliyar
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
GhanshyamAmliyar
|
BANK OF BARODA(606985)
|
|
3
|
RANAPUR
|
MP-21-012-009-001/138-A
(GALTI)
|
1721012009NRG25150420240039256
|
15/04/2024
|
Sannu Amaliyar
|
1721012009WL002267
|
Sannu Amaliyar
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
SannuAmaliyar
|
BANK OF BARODA(606985)
|
|
4
|
RANAPUR
|
MP-21-012-009-001/138-A
(GALTI)
|
1721012009NRG25150420240039255
|
15/04/2024
|
Vijay Amaliyar
|
1721012009WL002267
|
Vijay Amaliyar
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
VijayAmaliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RANAPUR
|
MP-21-012-009-001/138-B
(GALTI)
|
1721012009NRG25150420240039257
|
15/04/2024
|
Sanjay Amliyar
|
1721012009WL002267
|
Sanjay Amliyar
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
SanjayAmliyar
|
BANK OF BARODA(606985)
|
|
6
|
RANAPUR
|
MP-21-012-009-001/138-B
(GALTI)
|
1721012009NRG25150420240039258
|
15/04/2024
|
Sanjay Amliyar
|
1721012009WL002267
|
Sanjay Amliyar
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
SanjayAmliyar
|
BANK OF BARODA(606985)
|
|
7
|
RANAPUR
|
MP-21-012-009-001/166
(GALTI)
|
1721012009NRG25150420240039260
|
15/04/2024
|
Badiya Amliyar
|
1721012009WL002267
|
Badiya Amliyar
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
BadiyaAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
RANAPUR
|
MP-21-012-009-001/167
(GALTI)
|
1721012009NRG25150420240039262
|
15/04/2024
|
Swami Shree Amarsingh Nand
|
1721012009WL002267
|
Swami Shree Amarsingh Nand
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
SwamiShreeAmarsinghNand
|
BANK OF BARODA(606985)
|
|
9
|
RANAPUR
|
MP-21-012-009-001/170
(GALTI)
|
1721012009NRG25150420240039265
|
15/04/2024
|
Kamodi Meda
|
1721012009WL002267
|
Kamodi Meda
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
KamodiMeda
|
BANK OF BARODA(606985)
|
|
10
|
RANAPUR
|
MP-21-012-009-001/176
(GALTI)
|
1721012009NRG25150420240039270
|
15/04/2024
|
BALUSINGH KASNA MEDA
|
1721012009WL002267
|
BALUSINGH KASNA MEDA
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
BALUSINGHKASNAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
RANAPUR
|
MP-21-012-009-001/176
(GALTI)
|
1721012009NRG25150420240039271
|
15/04/2024
|
Kali Meda
|
1721012009WL002267
|
Kali Meda
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
KaliMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RANAPUR
|
MP-21-012-009-001/176-B
(GALTI)
|
1721012009NRG25150420240039273
|
15/04/2024
|
CHENAKI MEDA
|
1721012009WL002267
|
CHENAKI MEDA
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
CHENAKIMEDA
|
BANK OF BARODA(606985)
|
|
13
|
RANAPUR
|
MP-21-012-009-001/179
(GALTI)
|
1721012009NRG25150420240038316
|
15/04/2024
|
Govind
|
1721012009WL002219
|
Govind
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
RANAPUR
|
MP-21-012-009-001/179
(GALTI)
|
1721012009NRG25150420240038317
|
15/04/2024
|
Mangi Amaliyar
|
1721012009WL002219
|
Mangi Amaliyar
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
MangiAmaliyar
|
BANK OF BARODA(606985)
|
|
15
|
RANAPUR
|
MP-21-012-009-001/182-A
(GALTI)
|
1721012009NRG25150420240039279
|
15/04/2024
|
Methali Amaliyar
|
1721012009WL002267
|
Methali Amaliyar
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
MethaliAmaliyar
|
BANK OF BARODA(606985)
|
|
16
|
RANAPUR
|
MP-21-012-009-001/184-A
(GALTI)
|
1721012009NRG25150420240039287
|
15/04/2024
|
Chensingh Amliyar
|
1721012009WL002267
|
Chensingh Amliyar
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
ChensinghAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
RANAPUR
|
MP-21-012-009-001/184-A
(GALTI)
|
1721012009NRG25150420240039288
|
15/04/2024
|
Chensingh Amliyar
|
1721012009WL002267
|
Chensingh Amliyar
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
ChensinghAmliyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RANAPUR
|
MP-21-012-009-001/193-A
(GALTI)
|
1721012009NRG25150420240039290
|
15/04/2024
|
AMADU VIKAS MEDA
|
1721012009WL002267
|
AMADU VIKAS MEDA
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
AMADUVIKASMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RANAPUR
|
MP-21-012-009-001/22
(GALTI)
|
1721012009NRG25150420240038319
|
15/04/2024
|
RAMILA JAMSINGH AMALIYAR
|
1721012009WL002219
|
RAMILA JAMSINGH AMALIYAR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
RAMILAJAMSINGHAMALIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
RANAPUR
|
MP-21-012-009-001/22-C
(GALTI)
|
1721012009NRG25150420240038320
|
15/04/2024
|
KAILA AMLIYAR
|
1721012009WL002219
|
KAILA AMLIYAR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
KAILAAMLIYAR
|
BANK OF BARODA(606985)
|
|
21
|
RANAPUR
|
MP-21-012-009-001/35
(GALTI)
|
1721012009NRG25150420240037954
|
15/04/2024
|
Gamri Amliyar
|
1721012009WL002201
|
Gamri Amliyar
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
GamriAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
RANAPUR
|
MP-21-012-009-001/37-B
(GALTI)
|
1721012009NRG25150420240038295
|
15/04/2024
|
Prakash Dulesingh
|
1721012009WL002216
|
Prakash Dulesingh
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
PrakashDulesingh
|
BANK OF BARODA(606985)
|
|
23
|
RANAPUR
|
MP-21-012-009-001/37-B
(GALTI)
|
1721012009NRG25150420240038296
|
15/04/2024
|
Prakash Dulesingh
|
1721012009WL002216
|
Prakash Dulesingh
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
PrakashDulesingh
|
BANK OF BARODA(606985)
|
|
24
|
RANAPUR
|
MP-21-012-009-001/54-B
(GALTI)
|
1721012009NRG25150420240039302
|
15/04/2024
|
Kama
|
1721012009WL002267
|
Kama
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
Kama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RANAPUR
|
MP-21-012-009-001/55
(GALTI)
|
1721012009NRG25150420240039306
|
15/04/2024
|
Kamodi Amaliyar
|
1721012009WL002267
|
Kamodi Amaliyar
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
KamodiAmaliyar
|
BANK OF BARODA(606985)
|
|
26
|
RANAPUR
|
MP-21-012-009-001/93-A
(GALTI)
|
1721012009NRG25150420240039321
|
15/04/2024
|
INDIRA AMLIYAR
|
1721012009WL002267
|
INDIRA AMLIYAR
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
INDIRAAMLIYAR
|
BANK OF BARODA(606985)
|
|
27
|
RANAPUR
|
MP-21-012-009-001/93-A
(GALTI)
|
1721012009NRG25150420240039320
|
15/04/2024
|
INDIRA AMLIYAR
|
1721012009WL002267
|
INDIRA AMLIYAR
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
INDIRAAMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RANAPUR
|
MP-21-012-009-002/4-A
(GALTI)
|
1721012009NRG25150420240037939
|
15/04/2024
|
Majit Damor
|
1721012009WL002199
|
Majit Damor
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
MajitDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RANAPUR
|
MP-21-012-009-002/4-A
(GALTI)
|
1721012009NRG25150420240037940
|
15/04/2024
|
Majit Damor
|
1721012009WL002199
|
Majit Damor
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
MajitDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RANAPUR
|
MP-21-012-009-003/85-B
(GALTI)
|
1721012009NRG25150420240039362
|
15/04/2024
|
KHUMAN MEDA
|
1721012009WL002267
|
KHUMAN MEDA
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
KHUMANMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
RANAPUR
|
MP-21-012-009-003/88-B
(GALTI)
|
1721012009NRG25150420240039363
|
15/04/2024
|
VINOD MEDA
|
1721012009WL002267
|
VINOD MEDA
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
VINODMEDA
|
BANK OF BARODA(606985)
|
|
32
|
RANAPUR
|
MP-21-012-009-003/90-B
(GALTI)
|
1721012009NRG25150420240038278
|
15/04/2024
|
Anil Parmar
|
1721012009WL002213
|
Anil Parmar
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
AnilParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RANAPUR
|
MP-21-012-038-001/210-B
(WAGLAWAT MOHANYA)
|
1721012000NRG25150420240038880
|
15/04/2024
|
VINOD DAMOR
|
1721012WL002248
|
VINOD DAMOR
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519507501
|
|
VINODDAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43020
|
43020
|
|
|
|
|
|
|
|
|
34
|
RANAPUR
|
MP-21-012-009-003/213-A
(GALTI)
|
1721012009NRG25150420240039355
|
15/04/2024
|
Asha Singad
|
1721012009WL002267
|
Asha Singad
|
00045
|
BARB0PARAXX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
AshaSingad
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANAPUR
|
MP-21-012-038-002/128-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25150420240037712
|
15/04/2024
|
kamda
|
1721012038WL002187
|
kamda
|
00045
|
BARB0PARAXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
kamda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
36
|
RANAPUR
|
MP-21-012-009-001/183-C
(GALTI)
|
1721012009NRG25150420240039284
|
15/04/2024
|
MUKESH AMLIYAR
|
1721012009WL002267
|
MUKESH AMLIYAR
|
00051
|
MAHB0001540
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
MUKESHAMLIYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
37
|
RANAPUR
|
MP-21-012-009-001/92-A
(GALTI)
|
1721012009NRG25150420240039317
|
15/04/2024
|
Nilam Amliyar
|
1721012009WL002267
|
Nilam Amliyar
|
00078
|
CNRB0004142
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
NilamAmliyar
|
CANARA BANK(508532)
|
|
38
|
RANAPUR
|
MP-21-012-009-003/34-A
(GALTI)
|
1721012009NRG25150420240038292
|
15/04/2024
|
KHUMSINH MEDA
|
1721012009WL002215
|
KHUMSINH MEDA
|
00078
|
CNRB0004142
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
KHUMSINHMEDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RANAPUR
|
MP-21-012-038-002/47
(WAGLAWAT MOHANYA)
|
1721012038NRG25150420240037719
|
15/04/2024
|
HAJA
|
1721012038WL002187
|
HAJA
|
00078
|
CNRB0004142
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
HAJA
|
CANARA BANK(508532)
|
|
40
|
RANAPUR
|
MP-21-012-038-002/47
(WAGLAWAT MOHANYA)
|
1721012038NRG25150420240037718
|
15/04/2024
|
JOTHU
|
1721012038WL002187
|
JOTHU
|
00078
|
CNRB0004142
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
JOTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
41
|
RANAPUR
|
MP-21-012-009-001/162
(GALTI)
|
1721012009NRG25150420240038045
|
15/04/2024
|
Lalam
|
1721012009WL002204
|
Lalam
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
Lalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
RANAPUR
|
MP-21-012-009-001/49-B
(GALTI)
|
1721012009NRG25150420240039296
|
15/04/2024
|
Ramila
|
1721012009WL002267
|
Ramila
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
Ramila
|
STATE BANK OF INDIA(508548)
|
|
43
|
RANAPUR
|
MP-21-012-009-001/65
(GALTI)
|
1721012009NRG25150420240039312
|
15/04/2024
|
Kabu
|
1721012009WL002267
|
Kabu
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
Kabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
RANAPUR
|
MP-21-012-009-001/70-D
(GALTI)
|
1721012009NRG25150420240037928
|
15/04/2024
|
ARJUN AMLIYAR
|
1721012009WL002198
|
ARJUN AMLIYAR
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
ARJUNAMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RANAPUR
|
MP-21-012-009-001/70-D
(GALTI)
|
1721012009NRG25150420240037929
|
15/04/2024
|
ARJUN AMLIYAR
|
1721012009WL002198
|
ARJUN AMLIYAR
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
ARJUNAMLIYAR
|
BANK OF BARODA(606985)
|
|
46
|
RANAPUR
|
MP-21-012-009-002/116-C
(GALTI)
|
1721012009NRG25150420240039330
|
15/04/2024
|
Rahul Samir
|
1721012009WL002267
|
Rahul Samir
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
RahulSamir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RANAPUR
|
MP-21-012-009-002/46-C
(GALTI)
|
1721012009NRG25150420240039342
|
15/04/2024
|
PRAVEEN KALARA
|
1721012009WL002267
|
PRAVEEN KALARA
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
PRAVEENKALARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANAPUR
|
MP-21-012-009-003/115
(GALTI)
|
1721012009NRG25150420240039353
|
15/04/2024
|
Prem Meda
|
1721012009WL002267
|
Prem Meda
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
PremMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
RANAPUR
|
MP-21-012-009-003/49-B
(GALTI)
|
1721012009NRG25150420240039357
|
15/04/2024
|
Savita Parmar
|
1721012009WL002267
|
Savita Parmar
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
SavitaParmar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RANAPUR
|
MP-21-012-009-003/90-A
(GALTI)
|
1721012009NRG25150420240038276
|
15/04/2024
|
Manju Parmar
|
1721012009WL002213
|
Manju Parmar
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
ManjuParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
RANAPUR
|
MP-21-012-038-001/113-A
(WAGLAWAT MOHANYA)
|
1721012000NRG25150420240038878
|
15/04/2024
|
JAMSINGH DAMOR NATHU DAMOR
|
1721012WL002248
|
JAMSINGH DAMOR NATHU DAMOR
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519507501
|
|
JAMSINGHDAMORNATHUDAMOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RANAPUR
|
MP-21-012-038-002/47-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25150420240037720
|
15/04/2024
|
DINU BARIYA
|
1721012038WL002187
|
DINU BARIYA
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
DINUBARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15804
|
15804
|
|
|
|
|
|
|
|
|
53
|
RANAPUR
|
MP-21-012-009-001/183
(GALTI)
|
1721012009NRG25150420240039280
|
15/04/2024
|
SURAJ AMLIYAR
|
1721012009WL002267
|
SURAJ AMLIYAR
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
SURAJAMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RANAPUR
|
MP-21-012-009-001/93
(GALTI)
|
1721012009NRG25150420240039318
|
15/04/2024
|
MAHESH AMLIYAR
|
1721012009WL002267
|
MAHESH AMLIYAR
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
MAHESHAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
RANAPUR
|
MP-21-012-009-001/93
(GALTI)
|
1721012009NRG25150420240039319
|
15/04/2024
|
MAHESH AMLIYAR
|
1721012009WL002267
|
MAHESH AMLIYAR
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
MAHESHAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
RANAPUR
|
MP-21-012-009-001/93-B
(GALTI)
|
1721012009NRG25150420240039322
|
15/04/2024
|
Navin Amliyar
|
1721012009WL002267
|
Navin Amliyar
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
NavinAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
RANAPUR
|
MP-21-012-009-001/93-B
(GALTI)
|
1721012009NRG25150420240039323
|
15/04/2024
|
Navin Amliyar
|
1721012009WL002267
|
Navin Amliyar
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
NavinAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
58
|
RANAPUR
|
MP-21-012-009-001/40-A
(GALTI)
|
1721012009NRG25150420240037946
|
15/04/2024
|
Sanjay Amaliyar
|
1721012009WL002200
|
Sanjay Amaliyar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
SanjayAmaliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
59
|
RANAPUR
|
MP-21-012-009-001/128-A
(GALTI)
|
1721012009NRG25150420240038043
|
15/04/2024
|
VIPUL AMLIYAR
|
1721012009WL002204
|
VIPUL AMLIYAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
VIPULAMLIYAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
60
|
RANAPUR
|
MP-21-012-009-001/183-B
(GALTI)
|
1721012009NRG25150420240039283
|
15/04/2024
|
Rita Amliyar
|
1721012009WL002267
|
Rita Amliyar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
RitaAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
RANAPUR
|
MP-21-012-009-001/183-D
(GALTI)
|
1721012009NRG25150420240039286
|
15/04/2024
|
Pinki Amliyar
|
1721012009WL002267
|
Pinki Amliyar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
PinkiAmliyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RANAPUR
|
MP-21-012-009-001/206-B
(GALTI)
|
1721012009NRG25150420240039292
|
15/04/2024
|
JANATA
|
1721012009WL002267
|
JANATA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
JANATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RANAPUR
|
MP-21-012-009-001/206-B
(GALTI)
|
1721012009NRG25150420240039291
|
15/04/2024
|
KALAM AMLIYAR
|
1721012009WL002267
|
KALAM AMLIYAR
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
KALAMAMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RANAPUR
|
MP-21-012-009-001/37
(GALTI)
|
1721012009NRG25150420240038294
|
15/04/2024
|
HEER BAI
|
1721012009WL002216
|
HEER BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
HEERBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RANAPUR
|
MP-21-012-009-001/92
(GALTI)
|
1721012009NRG25150420240039314
|
15/04/2024
|
Ramanlal Amliyar
|
1721012009WL002267
|
Ramanlal Amliyar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
RamanlalAmliyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
66
|
RANAPUR
|
MP-21-012-009-001/10
(GALTI)
|
1721012009NRG25150420240039245
|
15/04/2024
|
NANSINGH BHIMA
|
1721012009WL002267
|
NANSINGH BHIMA
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
NANSINGHBHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
RANAPUR
|
MP-21-012-009-001/10-A
(GALTI)
|
1721012009NRG25150420240039246
|
15/04/2024
|
SURMAL MEDA
|
1721012009WL002267
|
SURMAL MEDA
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
SURMALMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
RANAPUR
|
MP-21-012-009-001/10-B
(GALTI)
|
1721012009NRG25150420240039247
|
15/04/2024
|
Gori
|
1721012009WL002267
|
Gori
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
Gori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
RANAPUR
|
MP-21-012-009-001/100
(GALTI)
|
1721012009NRG25150420240039248
|
15/04/2024
|
KAMRU REMALA GALTI
|
1721012009WL002267
|
KAMRU REMALA GALTI
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
KAMRUREMALAGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
RANAPUR
|
MP-21-012-009-001/100
(GALTI)
|
1721012009NRG25150420240039249
|
15/04/2024
|
RAMADA KAMRU AMLIYAR
|
1721012009WL002267
|
RAMADA KAMRU AMLIYAR
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
RAMADAKAMRUAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
RANAPUR
|
MP-21-012-009-001/100-B
(GALTI)
|
1721012009NRG25150420240038315
|
15/04/2024
|
Sarvar Amliyar
|
1721012009WL002219
|
Sarvar Amliyar
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
SarvarAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
RANAPUR
|
MP-21-012-009-001/100-B
(GALTI)
|
1721012009NRG25150420240038314
|
15/04/2024
|
Sarvar Amliyar
|
1721012009WL002219
|
Sarvar Amliyar
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
SarvarAmliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
RANAPUR
|
MP-21-012-009-001/104
(GALTI)
|
1721012009NRG25150420240039251
|
15/04/2024
|
KAMALI RAMESHAMLIYAR
|
1721012009WL002267
|
KAMALI RAMESHAMLIYAR
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
KAMALIRAMESHAMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RANAPUR
|
MP-21-012-009-001/104
(GALTI)
|
1721012009NRG25150420240039250
|
15/04/2024
|
RAMESH HEMRAJAMLIYAR
|
1721012009WL002267
|
RAMESH HEMRAJAMLIYAR
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
RAMESHHEMRAJAMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RANAPUR
|
MP-21-012-009-001/114
(GALTI)
|
1721012009NRG25150420240039252
|
15/04/2024
|
KANJU DALLA MEDA
|
1721012009WL002267
|
KANJU DALLA MEDA
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
KANJUDALLAMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RANAPUR
|
MP-21-012-009-001/128
(GALTI)
|
1721012009NRG25150420240038042
|
15/04/2024
|
RESAMA INDER SINGH GALTI
|
1721012009WL002204
|
RESAMA INDER SINGH GALTI
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
RESAMAINDERSINGHGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
RANAPUR
|
MP-21-012-009-001/128-A
(GALTI)
|
1721012009NRG25150420240038044
|
15/04/2024
|
MANJUDI VIPUL AMLIYAR
|
1721012009WL002204
|
MANJUDI VIPUL AMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
MANJUDIVIPULAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
RANAPUR
|
MP-21-012-009-001/13
(GALTI)
|
1721012009NRG25150420240037964
|
15/04/2024
|
DUBI DHUMSINGHAMLIYAR
|
1721012009WL002202
|
DUBI DHUMSINGHAMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
DUBIDHUMSINGHAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
RANAPUR
|
MP-21-012-009-001/138
(GALTI)
|
1721012009NRG25150420240039253
|
15/04/2024
|
HAKRI DINESH BHIL
|
1721012009WL002267
|
HAKRI DINESH BHIL
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
HAKRIDINESHBHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
RANAPUR
|
MP-21-012-009-001/138
(GALTI)
|
1721012009NRG25150420240039254
|
15/04/2024
|
Sunil Amliyar
|
1721012009WL002267
|
Sunil Amliyar
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
SunilAmliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
RANAPUR
|
MP-21-012-009-001/139-C
(GALTI)
|
1721012009NRG25150420240039259
|
15/04/2024
|
NARAVESH SANDIYA AMLIYAR
|
1721012009WL002267
|
NARAVESH SANDIYA AMLIYAR
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
NARAVESHSANDIYAAMLIYAR
|
BANK OF BARODA(606985)
|
|
82
|
RANAPUR
|
MP-21-012-009-001/162
(GALTI)
|
1721012009NRG25150420240038046
|
15/04/2024
|
CHANDRIKA JUVANSINGH ALMIYAR
|
1721012009WL002204
|
CHANDRIKA JUVANSINGH ALMIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
CHANDRIKAJUVANSINGHALMIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
RANAPUR
|
MP-21-012-009-001/162-A
(GALTI)
|
1721012009NRG25150420240038048
|
15/04/2024
|
Kamita Pratap
|
1721012009WL002204
|
Kamita Pratap
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
KamitaPratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
RANAPUR
|
MP-21-012-009-001/162-A
(GALTI)
|
1721012009NRG25150420240038047
|
15/04/2024
|
Kamita Pratap
|
1721012009WL002204
|
Kamita Pratap
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
KamitaPratap
|
BANK OF BARODA(606985)
|
|
85
|
RANAPUR
|
MP-21-012-009-001/166
(GALTI)
|
1721012009NRG25150420240039261
|
15/04/2024
|
MAMDI BADIYAAMLIYAR
|
1721012009WL002267
|
MAMDI BADIYAAMLIYAR
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
MAMDIBADIYAAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
RANAPUR
|
MP-21-012-009-001/167
(GALTI)
|
1721012009NRG25150420240039263
|
15/04/2024
|
SHAITA AMARSINGH
|
1721012009WL002267
|
SHAITA AMARSINGH
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
SHAITAAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
RANAPUR
|
MP-21-012-009-001/170
(GALTI)
|
1721012009NRG25150420240039264
|
15/04/2024
|
PARSINGH METHU
|
1721012009WL002267
|
PARSINGH METHU
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
PARSINGHMETHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
RANAPUR
|
MP-21-012-009-001/174
(GALTI)
|
1721012009NRG25150420240039267
|
15/04/2024
|
BHUDARI DALLAMEDA
|
1721012009WL002267
|
BHUDARI DALLAMEDA
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
BHUDARIDALLAMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RANAPUR
|
MP-21-012-009-001/174
(GALTI)
|
1721012009NRG25150420240039266
|
15/04/2024
|
DALLA MANA MEDA
|
1721012009WL002267
|
DALLA MANA MEDA
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
DALLAMANAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
RANAPUR
|
MP-21-012-009-001/174-B
(GALTI)
|
1721012009NRG25150420240039268
|
15/04/2024
|
Manjusingh Dalla
|
1721012009WL002267
|
Manjusingh Dalla
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
ManjusinghDalla
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RANAPUR
|
MP-21-012-009-001/174-B
(GALTI)
|
1721012009NRG25150420240039269
|
15/04/2024
|
Sharda Manju Meda
|
1721012009WL002267
|
Sharda Manju Meda
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
ShardaManjuMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RANAPUR
|
MP-21-012-009-001/176-B
(GALTI)
|
1721012009NRG25150420240039272
|
15/04/2024
|
GORKAMEDA
|
1721012009WL002267
|
GORKAMEDA
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
GORKAMEDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
RANAPUR
|
MP-21-012-009-001/176-C
(GALTI)
|
1721012009NRG25150420240039274
|
15/04/2024
|
Mamta Virendra
|
1721012009WL002267
|
Mamta Virendra
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
MamtaVirendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
RANAPUR
|
MP-21-012-009-001/176-C
(GALTI)
|
1721012009NRG25150420240039275
|
15/04/2024
|
Sunita Verendarsingh
|
1721012009WL002267
|
Sunita Verendarsingh
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
SunitaVerendarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
RANAPUR
|
MP-21-012-009-001/182
(GALTI)
|
1721012009NRG25150420240039276
|
15/04/2024
|
KAMLA VESTA GALTI
|
1721012009WL002267
|
KAMLA VESTA GALTI
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
KAMLAVESTAGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
RANAPUR
|
MP-21-012-009-001/182
(GALTI)
|
1721012009NRG25150420240039277
|
15/04/2024
|
MADI KAMLA BHIL
|
1721012009WL002267
|
MADI KAMLA BHIL
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
MADIKAMLABHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
RANAPUR
|
MP-21-012-009-001/182-A
(GALTI)
|
1721012009NRG25150420240039278
|
15/04/2024
|
RAKESH KAMALSINGH BHIL
|
1721012009WL002267
|
RAKESH KAMALSINGH BHIL
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
RAKESHKAMALSINGHBHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RANAPUR
|
MP-21-012-009-001/183
(GALTI)
|
1721012009NRG25150420240039281
|
15/04/2024
|
BUREE SURAJ
|
1721012009WL002267
|
BUREE SURAJ
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
BUREESURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
RANAPUR
|
MP-21-012-009-001/183-C
(GALTI)
|
1721012009NRG25150420240039285
|
15/04/2024
|
Vanita MUKESHAMLIYAR
|
1721012009WL002267
|
Vanita MUKESHAMLIYAR
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
VanitaMUKESHAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
RANAPUR
|
MP-21-012-009-001/193
(GALTI)
|
1721012009NRG25150420240039289
|
15/04/2024
|
ABHYSINGH GULA MEDA
|
1721012009WL002267
|
ABHYSINGH GULA MEDA
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
ABHYSINGHGULAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
RANAPUR
|
MP-21-012-009-001/207-A
(GALTI)
|
1721012009NRG25150420240039293
|
15/04/2024
|
ATUL PALASH
|
1721012009WL002267
|
ATUL PALASH
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
ATULPALASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
RANAPUR
|
MP-21-012-009-001/207-A
(GALTI)
|
1721012009NRG25150420240039294
|
15/04/2024
|
SHANTA ATULPLASH
|
1721012009WL002267
|
SHANTA ATULPLASH
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
SHANTAATULPLASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
RANAPUR
|
MP-21-012-009-001/211
(GALTI)
|
1721012009NRG25150420240037949
|
15/04/2024
|
MANGU NAGJI GALTI
|
1721012009WL002201
|
MANGU NAGJI GALTI
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
MANGUNAGJIGALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
RANAPUR
|
MP-21-012-009-001/211-A
(GALTI)
|
1721012009NRG25150420240037950
|
15/04/2024
|
THAVRIYA AMLIYAR
|
1721012009WL002201
|
THAVRIYA AMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
THAVRIYAAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
RANAPUR
|
MP-21-012-009-001/211-C
(GALTI)
|
1721012009NRG25150420240037951
|
15/04/2024
|
Kala Mangu
|
1721012009WL002201
|
Kala Mangu
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
KalaMangu
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
RANAPUR
|
MP-21-012-009-001/211-C
(GALTI)
|
1721012009NRG25150420240037952
|
15/04/2024
|
SUKMA KALA AMLIYAR GALTI
|
1721012009WL002201
|
SUKMA KALA AMLIYAR GALTI
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
SUKMAKALAAMLIYARGALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
RANAPUR
|
MP-21-012-009-001/22
(GALTI)
|
1721012009NRG25150420240038318
|
15/04/2024
|
JAMSING NANIYA GALTI
|
1721012009WL002219
|
JAMSING NANIYA GALTI
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
JAMSINGNANIYAGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
RANAPUR
|
MP-21-012-009-001/31-A
(GALTI)
|
1721012009NRG25150420240038664
|
15/04/2024
|
GUDIYA AMLIYAR
|
1721012009WL002236
|
GUDIYA AMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
GUDIYAAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
RANAPUR
|
MP-21-012-009-001/31-A
(GALTI)
|
1721012009NRG25150420240038665
|
15/04/2024
|
Sokali GUDIYAAMLIYAR
|
1721012009WL002236
|
Sokali GUDIYAAMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
SokaliGUDIYAAMLIYAR
|
BANK OF BARODA(606985)
|
|
110
|
RANAPUR
|
MP-21-012-009-001/31-B
(GALTI)
|
1721012009NRG25150420240038666
|
15/04/2024
|
MANU KAILASHAMLIYAR
|
1721012009WL002236
|
MANU KAILASHAMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
MANUKAILASHAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
RANAPUR
|
MP-21-012-009-001/31-C
(GALTI)
|
1721012009NRG25150420240038668
|
15/04/2024
|
ARIKA KAMESHAMLIYAR
|
1721012009WL002236
|
ARIKA KAMESHAMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
ARIKAKAMESHAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
RANAPUR
|
MP-21-012-009-001/31-C
(GALTI)
|
1721012009NRG25150420240038667
|
15/04/2024
|
KAMESH VASANAAMLIYAR
|
1721012009WL002236
|
KAMESH VASANAAMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
KAMESHVASANAAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
RANAPUR
|
MP-21-012-009-001/35
(GALTI)
|
1721012009NRG25150420240037953
|
15/04/2024
|
AMRSING HEMA
|
1721012009WL002201
|
AMRSING HEMA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
AMRSINGHEMA
|
BANK OF BARODA(606985)
|
|
114
|
RANAPUR
|
MP-21-012-009-001/35-A
(GALTI)
|
1721012009NRG25150420240037955
|
15/04/2024
|
MALLA AMARSINGHAMLIYAR
|
1721012009WL002201
|
MALLA AMARSINGHAMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
MALLAAMARSINGHAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
RANAPUR
|
MP-21-012-009-001/37
(GALTI)
|
1721012009NRG25150420240038293
|
15/04/2024
|
DULESING RAJU BHIL
|
1721012009WL002216
|
DULESING RAJU BHIL
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
DULESINGRAJUBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
RANAPUR
|
MP-21-012-009-001/37-A
(GALTI)
|
1721012009NRG25150420240038670
|
15/04/2024
|
KALLI RAJU GALTI
|
1721012009WL002236
|
KALLI RAJU GALTI
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
KALLIRAJUGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
RANAPUR
|
MP-21-012-009-001/37-A
(GALTI)
|
1721012009NRG25150420240038669
|
15/04/2024
|
Kamlesh Amliyar
|
1721012009WL002236
|
Kamlesh Amliyar
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
KamleshAmliyar
|
STATE BANK OF INDIA(508548)
|
|
118
|
RANAPUR
|
MP-21-012-009-001/37-C
(GALTI)
|
1721012009NRG25150420240038297
|
15/04/2024
|
Amansingh Raju
|
1721012009WL002216
|
Amansingh Raju
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
AmansinghRaju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RANAPUR
|
MP-21-012-009-001/37-C
(GALTI)
|
1721012009NRG25150420240038298
|
15/04/2024
|
Pangi Amansingh
|
1721012009WL002216
|
Pangi Amansingh
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
PangiAmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RANAPUR
|
MP-21-012-009-001/38
(GALTI)
|
1721012009NRG25150420240038326
|
15/04/2024
|
Nanbu Sawsingh
|
1721012009WL002221
|
Nanbu Sawsingh
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
NanbuSawsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
RANAPUR
|
MP-21-012-009-001/38
(GALTI)
|
1721012009NRG25150420240038325
|
15/04/2024
|
NANBU SAWSINGH GALTI
|
1721012009WL002221
|
NANBU SAWSINGH GALTI
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
NANBUSAWSINGHGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
RANAPUR
|
MP-21-012-009-001/38
(GALTI)
|
1721012009NRG25150420240038327
|
15/04/2024
|
Sabudi Nanbu
|
1721012009WL002221
|
Sabudi Nanbu
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
SabudiNanbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
RANAPUR
|
MP-21-012-009-001/38-A
(GALTI)
|
1721012009NRG25150420240038328
|
15/04/2024
|
PANA NANBU
|
1721012009WL002221
|
PANA NANBU
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
PANANANBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
RANAPUR
|
MP-21-012-009-001/38-A
(GALTI)
|
1721012009NRG25150420240038329
|
15/04/2024
|
Shankuntla Amliyar
|
1721012009WL002221
|
Shankuntla Amliyar
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
ShankuntlaAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
RANAPUR
|
MP-21-012-009-001/39
(GALTI)
|
1721012009NRG25150420240038330
|
15/04/2024
|
SAVSINGH RAYSINGH
|
1721012009WL002221
|
SAVSINGH RAYSINGH
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
SAVSINGHRAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
RANAPUR
|
MP-21-012-009-001/40
(GALTI)
|
1721012009NRG25150420240037944
|
15/04/2024
|
SAHEBSING RAYSINGH AMLIYAR
|
1721012009WL002200
|
SAHEBSING RAYSINGH AMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
SAHEBSINGRAYSINGHAMLIYAR
|
BANK OF BARODA(606985)
|
|
127
|
RANAPUR
|
MP-21-012-009-001/40
(GALTI)
|
1721012009NRG25150420240037945
|
15/04/2024
|
Sumi Amaliyar
|
1721012009WL002200
|
Sumi Amaliyar
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
SumiAmaliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
RANAPUR
|
MP-21-012-009-001/40-A
(GALTI)
|
1721012009NRG25150420240037947
|
15/04/2024
|
Seeta Damor
|
1721012009WL002200
|
Seeta Damor
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
SeetaDamor
|
STATE BANK OF INDIA(508548)
|
|
129
|
RANAPUR
|
MP-21-012-009-001/40-B
(GALTI)
|
1721012009NRG25150420240037948
|
15/04/2024
|
Ajay Amaliyar
|
1721012009WL002200
|
Ajay Amaliyar
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
AjayAmaliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
RANAPUR
|
MP-21-012-009-001/49-B
(GALTI)
|
1721012009NRG25150420240039295
|
15/04/2024
|
DILEEP JETIYA BHURIYA
|
1721012009WL002267
|
DILEEP JETIYA BHURIYA
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
DILEEPJETIYABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
RANAPUR
|
MP-21-012-009-001/53
(GALTI)
|
1721012009NRG25150420240039298
|
15/04/2024
|
Kamti KEGUAMLIYAR
|
1721012009WL002267
|
Kamti KEGUAMLIYAR
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
KamtiKEGUAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
RANAPUR
|
MP-21-012-009-001/53
(GALTI)
|
1721012009NRG25150420240039297
|
15/04/2024
|
KEGU SAHU GALTI
|
1721012009WL002267
|
KEGU SAHU GALTI
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
KEGUSAHUGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
RANAPUR
|
MP-21-012-009-001/54
(GALTI)
|
1721012009NRG25150420240039300
|
15/04/2024
|
JHABLI VAJIYA
|
1721012009WL002267
|
JHABLI VAJIYA
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
JHABLIVAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
RANAPUR
|
MP-21-012-009-001/54
(GALTI)
|
1721012009NRG25150420240039299
|
15/04/2024
|
VAJIYA NAGALA
|
1721012009WL002267
|
VAJIYA NAGALA
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
VAJIYANAGALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
RANAPUR
|
MP-21-012-009-001/54-B
(GALTI)
|
1721012009NRG25150420240039301
|
15/04/2024
|
MEGAJI VAJIYA GALTI
|
1721012009WL002267
|
MEGAJI VAJIYA GALTI
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
MEGAJIVAJIYAGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
RANAPUR
|
MP-21-012-009-001/54-C
(GALTI)
|
1721012009NRG25150420240039303
|
15/04/2024
|
MASTR MADESH VAJIYA AMLIYAR
|
1721012009WL002267
|
MASTR MADESH VAJIYA AMLIYAR
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
MASTRMADESHVAJIYAAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
RANAPUR
|
MP-21-012-009-001/54-C
(GALTI)
|
1721012009NRG25150420240039304
|
15/04/2024
|
Mota Amliyar
|
1721012009WL002267
|
Mota Amliyar
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
MotaAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
RANAPUR
|
MP-21-012-009-001/55
(GALTI)
|
1721012009NRG25150420240039305
|
15/04/2024
|
LALU NAGLA
|
1721012009WL002267
|
LALU NAGLA
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
LALUNAGLA
|
BANK OF BARODA(606985)
|
|
139
|
RANAPUR
|
MP-21-012-009-001/57
(GALTI)
|
1721012009NRG25150420240039307
|
15/04/2024
|
GORAM NAGLA GALTI
|
1721012009WL002267
|
GORAM NAGLA GALTI
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
GORAMNAGLAGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
RANAPUR
|
MP-21-012-009-001/57
(GALTI)
|
1721012009NRG25150420240039308
|
15/04/2024
|
MRS LADU GORAMAMLIYAR
|
1721012009WL002267
|
MRS LADU GORAMAMLIYAR
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
MRSLADUGORAMAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
RANAPUR
|
MP-21-012-009-001/6
(GALTI)
|
1721012009NRG25150420240039310
|
15/04/2024
|
Badali Meda
|
1721012009WL002267
|
Badali Meda
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
BadaliMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
RANAPUR
|
MP-21-012-009-001/6
(GALTI)
|
1721012009NRG25150420240039309
|
15/04/2024
|
MEERU NANJI GALTI
|
1721012009WL002267
|
MEERU NANJI GALTI
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
MEERUNANJIGALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
RANAPUR
|
MP-21-012-009-001/65
(GALTI)
|
1721012009NRG25150420240039311
|
15/04/2024
|
KALIYA PANGALA GALTI
|
1721012009WL002267
|
KALIYA PANGALA GALTI
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
KALIYAPANGALAGALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RANAPUR
|
MP-21-012-009-001/65-A
(GALTI)
|
1721012009NRG25150420240039313
|
15/04/2024
|
VIPIN BAMANIYA
|
1721012009WL002267
|
VIPIN BAMANIYA
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
VIPINBAMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
RANAPUR
|
MP-21-012-009-001/75
(GALTI)
|
1721012009NRG25150420240037956
|
15/04/2024
|
CHARSING HEMA GALTI
|
1721012009WL002201
|
CHARSING HEMA GALTI
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
CHARSINGHEMAGALTI
|
BANK OF BARODA(606985)
|
|
146
|
RANAPUR
|
MP-21-012-009-001/75
(GALTI)
|
1721012009NRG25150420240037957
|
15/04/2024
|
KAMMA CHATARSINGHMLIYAR
|
1721012009WL002201
|
KAMMA CHATARSINGHMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
KAMMACHATARSINGHMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
RANAPUR
|
MP-21-012-009-001/75-A
(GALTI)
|
1721012009NRG25150420240037958
|
15/04/2024
|
Sarika Dillep
|
1721012009WL002201
|
Sarika Dillep
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
SarikaDillep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RANAPUR
|
MP-21-012-009-001/75-A
(GALTI)
|
1721012009NRG25150420240037959
|
15/04/2024
|
Sarika Dillep
|
1721012009WL002201
|
Sarika Dillep
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
SarikaDillep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RANAPUR
|
MP-21-012-009-001/75-B
(GALTI)
|
1721012009NRG25150420240037960
|
15/04/2024
|
Anil CHATARSINGHAMLIYAR
|
1721012009WL002201
|
Anil CHATARSINGHAMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
AnilCHATARSINGHAMLIYAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
RANAPUR
|
MP-21-012-009-001/75-C
(GALTI)
|
1721012009NRG25150420240037961
|
15/04/2024
|
Deepsing Nagji
|
1721012009WL002201
|
Deepsing Nagji
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
DeepsingNagji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
RANAPUR
|
MP-21-012-009-001/75-C
(GALTI)
|
1721012009NRG25150420240037962
|
15/04/2024
|
Jana Deepsingh
|
1721012009WL002201
|
Jana Deepsingh
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
JanaDeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
RANAPUR
|
MP-21-012-009-001/76
(GALTI)
|
1721012009NRG25150420240038299
|
15/04/2024
|
Raju Javara
|
1721012009WL002216
|
Raju Javara
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
RajuJavara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
RANAPUR
|
MP-21-012-009-001/76
(GALTI)
|
1721012009NRG25150420240038300
|
15/04/2024
|
Vagu Amaliyar
|
1721012009WL002216
|
Vagu Amaliyar
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
VaguAmaliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
RANAPUR
|
MP-21-012-009-001/76-A
(GALTI)
|
1721012009NRG25150420240038301
|
15/04/2024
|
NABLA RAJUAMALIYAR
|
1721012009WL002216
|
NABLA RAJUAMALIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
NABLARAJUAMALIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
RANAPUR
|
MP-21-012-009-001/76-C
(GALTI)
|
1721012009NRG25150420240038671
|
15/04/2024
|
GUMAN RAJU AMLIYAR
|
1721012009WL002236
|
GUMAN RAJU AMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
GUMANRAJUAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
RANAPUR
|
MP-21-012-009-001/76-C
(GALTI)
|
1721012009NRG25150420240038672
|
15/04/2024
|
JAMANA GUMAN AMLIYAR
|
1721012009WL002236
|
JAMANA GUMAN AMLIYAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
JAMANAGUMANAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
RANAPUR
|
MP-21-012-009-001/76-D
(GALTI)
|
1721012009NRG25150420240038302
|
15/04/2024
|
Harmal amliyar
|
1721012009WL002216
|
Harmal amliyar
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
Harmalamliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
RANAPUR
|
MP-21-012-009-001/86
(GALTI)
|
1721012009NRG25150420240037930
|
15/04/2024
|
MASTR PANGU GABU SINGAD
|
1721012009WL002198
|
MASTR PANGU GABU SINGAD
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
MASTRPANGUGABUSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
RANAPUR
|
MP-21-012-009-001/86
(GALTI)
|
1721012009NRG25150420240037931
|
15/04/2024
|
MRS RADI PANGU SINGAD
|
1721012009WL002198
|
MRS RADI PANGU SINGAD
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
MRSRADIPANGUSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
RANAPUR
|
MP-21-012-009-001/86-A
(GALTI)
|
1721012009NRG25150420240037933
|
15/04/2024
|
JANA KALUSINGSINGAD
|
1721012009WL002198
|
JANA KALUSINGSINGAD
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
JANAKALUSINGSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
RANAPUR
|
MP-21-012-009-001/86-A
(GALTI)
|
1721012009NRG25150420240037932
|
15/04/2024
|
Kalusingh Singad
|
1721012009WL002198
|
Kalusingh Singad
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
KalusinghSingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
RANAPUR
|
MP-21-012-009-001/92
(GALTI)
|
1721012009NRG25150420240039315
|
15/04/2024
|
NATHALI RAMAN
|
1721012009WL002267
|
NATHALI RAMAN
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
NATHALIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
RANAPUR
|
MP-21-012-009-001/92-A
(GALTI)
|
1721012009NRG25150420240039316
|
15/04/2024
|
Ravi Amliyar
|
1721012009WL002267
|
Ravi Amliyar
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
RaviAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
RANAPUR
|
MP-21-012-009-001/94-A
(GALTI)
|
1721012009NRG25150420240039324
|
15/04/2024
|
HAMER KALA GALTI
|
1721012009WL002267
|
HAMER KALA GALTI
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
HAMERKALAGALTI
|
BANK OF BARODA(606985)
|
|
165
|
RANAPUR
|
MP-21-012-009-001/94-A
(GALTI)
|
1721012009NRG25150420240039325
|
15/04/2024
|
KAMALI HAMIRAMLIYAR
|
1721012009WL002267
|
KAMALI HAMIRAMLIYAR
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
KAMALIHAMIRAMLIYAR
|
BANK OF BARODA(606985)
|
|
166
|
RANAPUR
|
MP-21-012-009-001/94-B
(GALTI)
|
1721012009NRG25150420240039327
|
15/04/2024
|
Jaimati Sameer
|
1721012009WL002267
|
Jaimati Sameer
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
JaimatiSameer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
RANAPUR
|
MP-21-012-009-001/94-B
(GALTI)
|
1721012009NRG25150420240039326
|
15/04/2024
|
SAMIR KALA AMLIYAR
|
1721012009WL002267
|
SAMIR KALA AMLIYAR
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
SAMIRKALAAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
RANAPUR
|
MP-21-012-009-001/97-A
(GALTI)
|
1721012009NRG25150420240039328
|
15/04/2024
|
MESU BALA
|
1721012009WL002267
|
MESU BALA
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
MESUBALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
RANAPUR
|
MP-21-012-009-001/97-A
(GALTI)
|
1721012009NRG25150420240039329
|
15/04/2024
|
Radhi Amaliyar
|
1721012009WL002267
|
Radhi Amaliyar
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
RadhiAmaliyar
|
BANK OF BARODA(606985)
|
|
170
|
RANAPUR
|
MP-21-012-009-002/108-C
(GALTI)
|
1721012009NRG25150420240037935
|
15/04/2024
|
CHAYA KALUSINGH MEDA
|
1721012009WL002199
|
CHAYA KALUSINGH MEDA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
CHAYAKALUSINGHMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RANAPUR
|
MP-21-012-009-002/110
(GALTI)
|
1721012009NRG25150420240037936
|
15/04/2024
|
Sukiya KIDIYADAMOR
|
1721012009WL002199
|
Sukiya KIDIYADAMOR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
SukiyaKIDIYADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
RANAPUR
|
MP-21-012-009-002/25
(GALTI)
|
1721012009NRG25150420240039332
|
15/04/2024
|
Kamodi LALAMEDA
|
1721012009WL002267
|
Kamodi LALAMEDA
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
KamodiLALAMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RANAPUR
|
MP-21-012-009-002/25
(GALTI)
|
1721012009NRG25150420240039331
|
15/04/2024
|
LALA LIMJI MANNDLILALJI
|
1721012009WL002267
|
LALA LIMJI MANNDLILALJI
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
LALALIMJIMANNDLILALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
RANAPUR
|
MP-21-012-009-002/25-B
(GALTI)
|
1721012009NRG25150420240039333
|
15/04/2024
|
Munna LALAMEDA
|
1721012009WL002267
|
Munna LALAMEDA
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
MunnaLALAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
RANAPUR
|
MP-21-012-009-002/29
(GALTI)
|
1721012009NRG25150420240039335
|
15/04/2024
|
RUMALI TOLIYAMEDA
|
1721012009WL002267
|
RUMALI TOLIYAMEDA
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
RUMALITOLIYAMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RANAPUR
|
MP-21-012-009-002/29
(GALTI)
|
1721012009NRG25150420240039334
|
15/04/2024
|
Toliya Deeta
|
1721012009WL002267
|
Toliya Deeta
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
ToliyaDeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RANAPUR
|
MP-21-012-009-002/29-A
(GALTI)
|
1721012009NRG25150420240039337
|
15/04/2024
|
HARMA SAMESHMEDA
|
1721012009WL002267
|
HARMA SAMESHMEDA
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
HARMASAMESHMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
RANAPUR
|
MP-21-012-009-002/29-A
(GALTI)
|
1721012009NRG25150420240039336
|
15/04/2024
|
SAMESH TOLIYA BHIL
|
1721012009WL002267
|
SAMESH TOLIYA BHIL
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
SAMESHTOLIYABHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
RANAPUR
|
MP-21-012-009-002/29-B
(GALTI)
|
1721012009NRG25150420240039338
|
15/04/2024
|
Manish Meda
|
1721012009WL002267
|
Manish Meda
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
ManishMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
RANAPUR
|
MP-21-012-009-002/29-B
(GALTI)
|
1721012009NRG25150420240039339
|
15/04/2024
|
Narma Meda
|
1721012009WL002267
|
Narma Meda
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
NarmaMeda
|
STATE BANK OF INDIA(508548)
|
|
181
|
RANAPUR
|
MP-21-012-009-002/31-A
(GALTI)
|
1721012009NRG25150420240039340
|
15/04/2024
|
MUNNAMEDA
|
1721012009WL002267
|
MUNNAMEDA
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
MUNNAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
RANAPUR
|
MP-21-012-009-002/31-A
(GALTI)
|
1721012009NRG25150420240039341
|
15/04/2024
|
RESHMA MUNNAMEDA
|
1721012009WL002267
|
RESHMA MUNNAMEDA
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
RESHMAMUNNAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
RANAPUR
|
MP-21-012-009-002/4
(GALTI)
|
1721012009NRG25150420240037937
|
15/04/2024
|
ABHAYSING SABBU
|
1721012009WL002199
|
ABHAYSING SABBU
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
ABHAYSINGSABBU
|
BANK OF BARODA(606985)
|
|
184
|
RANAPUR
|
MP-21-012-009-002/4
(GALTI)
|
1721012009NRG25150420240037938
|
15/04/2024
|
GAJRA ABHAISINGH
|
1721012009WL002199
|
GAJRA ABHAISINGH
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
GAJRAABHAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
RANAPUR
|
MP-21-012-009-002/4-C
(GALTI)
|
1721012009NRG25150420240037941
|
15/04/2024
|
Mahesh Damor
|
1721012009WL002199
|
Mahesh Damor
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
MaheshDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
RANAPUR
|
MP-21-012-009-002/46-C
(GALTI)
|
1721012009NRG25150420240039343
|
15/04/2024
|
PRAVIN DEVCHANDRAKALARA
|
1721012009WL002267
|
PRAVIN DEVCHANDRAKALARA
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
PRAVINDEVCHANDRAKALARA
|
BANK OF BARODA(606985)
|
|
187
|
RANAPUR
|
MP-21-012-009-002/47
(GALTI)
|
1721012009NRG25150420240037943
|
15/04/2024
|
Jatani JHITRADAMAOR
|
1721012009WL002199
|
Jatani JHITRADAMAOR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
JataniJHITRADAMAOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
RANAPUR
|
MP-21-012-009-002/47
(GALTI)
|
1721012009NRG25150420240037942
|
15/04/2024
|
JHITARA DAMOR
|
1721012009WL002199
|
JHITARA DAMOR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
JHITARADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
RANAPUR
|
MP-21-012-009-002/49
(GALTI)
|
1721012009NRG25150420240039344
|
15/04/2024
|
LALU KALIYA DAMOR
|
1721012009WL002267
|
LALU KALIYA DAMOR
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
LALUKALIYADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
RANAPUR
|
MP-21-012-009-002/49
(GALTI)
|
1721012009NRG25150420240039345
|
15/04/2024
|
SAVITA LALLU BHIL
|
1721012009WL002267
|
SAVITA LALLU BHIL
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
SAVITALALLUBHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
RANAPUR
|
MP-21-012-009-002/49-A
(GALTI)
|
1721012009NRG25150420240039346
|
15/04/2024
|
AJAY DAMOR
|
1721012009WL002267
|
AJAY DAMOR
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
AJAYDAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
RANAPUR
|
MP-21-012-009-002/49-A
(GALTI)
|
1721012009NRG25150420240039347
|
15/04/2024
|
ANITA AJAYDAMOR
|
1721012009WL002267
|
ANITA AJAYDAMOR
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
ANITAAJAYDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
RANAPUR
|
MP-21-012-009-002/73-A
(GALTI)
|
1721012009NRG25150420240039348
|
15/04/2024
|
Rakesh DARUDAMOR
|
1721012009WL002267
|
Rakesh DARUDAMOR
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
RakeshDARUDAMOR
|
BANK OF BARODA(606985)
|
|
194
|
RANAPUR
|
MP-21-012-009-002/73-A
(GALTI)
|
1721012009NRG25150420240039349
|
15/04/2024
|
Sumitra Damor
|
1721012009WL002267
|
Sumitra Damor
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
SumitraDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
RANAPUR
|
MP-21-012-009-002/95
(GALTI)
|
1721012009NRG25150420240039351
|
15/04/2024
|
NARMAL DALSINGH
|
1721012009WL002267
|
NARMAL DALSINGH
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
NARMALDALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
RANAPUR
|
MP-21-012-009-002/95
(GALTI)
|
1721012009NRG25150420240039352
|
15/04/2024
|
NURLI DAMOR
|
1721012009WL002267
|
NURLI DAMOR
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
NURLIDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
RANAPUR
|
MP-21-012-009-003/213-A
(GALTI)
|
1721012009NRG25150420240039354
|
15/04/2024
|
CHHATUR KHUMAN MEDA
|
1721012009WL002267
|
CHHATUR KHUMAN MEDA
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
CHHATURKHUMANMEDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
RANAPUR
|
MP-21-012-009-003/34
(GALTI)
|
1721012009NRG25150420240038291
|
15/04/2024
|
RAHUL SADU MEDA
|
1721012009WL002215
|
RAHUL SADU MEDA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
RAHULSADUMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
RANAPUR
|
MP-21-012-009-003/34
(GALTI)
|
1721012009NRG25150420240038290
|
15/04/2024
|
SADU MEDA
|
1721012009WL002215
|
SADU MEDA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
SADUMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
RANAPUR
|
MP-21-012-009-003/49-B
(GALTI)
|
1721012009NRG25150420240039356
|
15/04/2024
|
JANKI PARMAR
|
1721012009WL002267
|
JANKI PARMAR
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
JANKIPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
RANAPUR
|
MP-21-012-009-003/76
(GALTI)
|
1721012009NRG25150420240039358
|
15/04/2024
|
KARMA BAI NAHTU KHEDAA
|
1721012009WL002267
|
KARMA BAI NAHTU KHEDAA
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
KARMABAINAHTUKHEDAA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
RANAPUR
|
MP-21-012-009-003/76
(GALTI)
|
1721012009NRG25150420240039359
|
15/04/2024
|
Rakesh Nathu
|
1721012009WL002267
|
Rakesh Nathu
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
RakeshNathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
RANAPUR
|
MP-21-012-009-003/85-A
(GALTI)
|
1721012009NRG25150420240039360
|
15/04/2024
|
MUNA RUPA MEDA KHEDA
|
1721012009WL002267
|
MUNA RUPA MEDA KHEDA
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
MUNARUPAMEDAKHEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
RANAPUR
|
MP-21-012-009-003/85-A
(GALTI)
|
1721012009NRG25150420240039361
|
15/04/2024
|
RAMEELA MUNNAMEDA
|
1721012009WL002267
|
RAMEELA MUNNAMEDA
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
RAMEELAMUNNAMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
RANAPUR
|
MP-21-012-009-003/88-B
(GALTI)
|
1721012009NRG25150420240039364
|
15/04/2024
|
Rema Meda
|
1721012009WL002267
|
Rema Meda
|
00697
|
BKID0MG5034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
RemaMeda
|
BANK OF BARODA(606985)
|
|
206
|
RANAPUR
|
MP-21-012-009-003/90
(GALTI)
|
1721012009NRG25150420240038275
|
15/04/2024
|
Jagma CHENAPARMAR
|
1721012009WL002213
|
Jagma CHENAPARMAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
JagmaCHENAPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
RANAPUR
|
MP-21-012-009-003/90-B
(GALTI)
|
1721012009NRG25150420240038279
|
15/04/2024
|
ANU PARMAR
|
1721012009WL002213
|
ANU PARMAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
ANUPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
RANAPUR
|
MP-21-012-009-003/91-B
(GALTI)
|
1721012009NRG25150420240038280
|
15/04/2024
|
ARVIND MANDOD
|
1721012009WL002213
|
ARVIND MANDOD
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
ARVINDMANDOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
RANAPUR
|
MP-21-012-009-003/91-B
(GALTI)
|
1721012009NRG25150420240038281
|
15/04/2024
|
Goraki Mandod
|
1721012009WL002213
|
Goraki Mandod
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
GorakiMandod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190755
|
190755
|
|
|
|
|
|
|
|
|
210
|
RANAPUR
|
MP-21-012-009-001/183-B
(GALTI)
|
1721012009NRG25150420240039282
|
15/04/2024
|
PRAMOD SURAJ AMLIYAR
|
1721012009WL002267
|
PRAMOD SURAJ AMLIYAR
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
PRAMODSURAJAMLIYAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
RANAPUR
|
MP-21-012-009-002/93-B
(GALTI)
|
1721012009NRG25150420240039350
|
15/04/2024
|
KANNA HARAMAL DAMOR
|
1721012009WL002267
|
KANNA HARAMAL DAMOR
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507501
|
|
KANNAHARAMALDAMOR
|
STATE BANK OF INDIA(508548)
|
|
212
|
RANAPUR
|
MP-21-012-009-003/90-A
(GALTI)
|
1721012009NRG25150420240038277
|
15/04/2024
|
Tulsi PARMAR
|
1721012009WL002213
|
Tulsi PARMAR
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
TulsiPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
RANAPUR
|
MP-21-012-038-001/113
(WAGLAWAT MOHANYA)
|
1721012000NRG25150420240038877
|
15/04/2024
|
DARIYAVSINGH NATHU DAMOR
|
1721012WL002248
|
DARIYAVSINGH NATHU DAMOR
|
00697
|
BKID0MG5038
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519507501
|
|
DARIYAVSINGHNATHUDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
RANAPUR
|
MP-21-012-038-001/210-A
(WAGLAWAT MOHANYA)
|
1721012000NRG25150420240038879
|
15/04/2024
|
KANTILAL NATHU DAMOR
|
1721012WL002248
|
KANTILAL NATHU DAMOR
|
00697
|
BKID0MG5038
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519507501
|
|
KANTILALNATHUDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
RANAPUR
|
MP-21-012-038-002/128-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25150420240037710
|
15/04/2024
|
LIMBU BHURJI
|
1721012038WL002187
|
LIMBU BHURJI
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
LIMBUBHURJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
RANAPUR
|
MP-21-012-038-002/139-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25150420240037713
|
15/04/2024
|
KAMRA ZITRA BARIYA
|
1721012038WL002187
|
KAMRA ZITRA BARIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
KAMRAZITRABARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
RANAPUR
|
MP-21-012-038-002/34
(WAGLAWAT MOHANYA)
|
1721012038NRG25150420240037714
|
15/04/2024
|
ABBU KHUNJI
|
1721012038WL002187
|
ABBU KHUNJI
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
ABBUKHUNJI
|
BANK OF BARODA(606985)
|
|
218
|
RANAPUR
|
MP-21-012-038-002/34
(WAGLAWAT MOHANYA)
|
1721012038NRG25150420240037715
|
15/04/2024
|
JHUNNA BARIYA
|
1721012038WL002187
|
JHUNNA BARIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
JHUNNABARIYA
|
STATE BANK OF INDIA(508548)
|
|
219
|
RANAPUR
|
MP-21-012-038-002/38
(WAGLAWAT MOHANYA)
|
1721012038NRG25150420240037716
|
15/04/2024
|
DEBARA GANNA BARIYA
|
1721012038WL002187
|
DEBARA GANNA BARIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
DEBARAGANNABARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
RANAPUR
|
MP-21-012-038-002/38
(WAGLAWAT MOHANYA)
|
1721012038NRG25150420240037717
|
15/04/2024
|
DEBARA GANNA BARIYA
|
1721012038WL002187
|
DEBARA GANNA BARIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
DEBARAGANNABARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
RANAPUR
|
MP-21-012-038-002/47-A
(WAGLAWAT MOHANYA)
|
1721012038NRG25150420240037721
|
15/04/2024
|
MARACHI BARIYA
|
1721012038WL002187
|
MARACHI BARIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
MARACHIBARIYA
|
CANARA BANK(508532)
|
|
222
|
RANAPUR
|
MP-21-012-038-002/47-B
(WAGLAWAT MOHANYA)
|
1721012038NRG25150420240037722
|
15/04/2024
|
LALITA BARIYA
|
1721012038WL002187
|
LALITA BARIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
LALITABARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
RANAPUR
|
MP-21-012-038-002/47-C
(WAGLAWAT MOHANYA)
|
1721012038NRG25150420240037723
|
15/04/2024
|
MANU BARIYA
|
1721012038WL002187
|
MANU BARIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
MANUBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
RANAPUR
|
MP-21-012-038-002/47-C
(WAGLAWAT MOHANYA)
|
1721012038NRG25150420240037724
|
15/04/2024
|
RASILA BARIYA
|
1721012038WL002187
|
RASILA BARIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
RASILABARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
RANAPUR
|
MP-21-012-038-002/66
(WAGLAWAT MOHANYA)
|
1721012038NRG25150420240037680
|
15/04/2024
|
HUMLA BHIMSINGH
|
1721012038WL002186
|
HUMLA BHIMSINGH
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
HUMLABHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
RANAPUR
|
MP-21-012-038-002/66
(WAGLAWAT MOHANYA)
|
1721012038NRG25150420240037681
|
15/04/2024
|
Pana Bariya
|
1721012038WL002186
|
Pana Bariya
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
PanaBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
RANAPUR
|
MP-21-012-038-002/91
(WAGLAWAT MOHANYA)
|
1721012038NRG25150420240037683
|
15/04/2024
|
LATA VISHVAS BARIYA
|
1721012038WL002186
|
LATA VISHVAS BARIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
LATAVISHVASBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
RANAPUR
|
MP-21-012-038-002/91
(WAGLAWAT MOHANYA)
|
1721012038NRG25150420240037682
|
15/04/2024
|
MULIYA NAHARSINGH BARIYA
|
1721012038WL002186
|
MULIYA NAHARSINGH BARIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
MULIYANAHARSINGHBARIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26748
|
26748
|
|
|
|
|
|
|
|
|
229
|
RANAPUR
|
MP-21-012-009-002/108-C
(GALTI)
|
1721012009NRG25150420240037934
|
15/04/2024
|
KALUSINGH KATIYA MEDA
|
1721012009WL002199
|
KALUSINGH KATIYA MEDA
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507501
|
|
KALUSINGHKATIYAMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303786
|
303786
|
|
|
|
|
|
|
|