|
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
|
PETLAWAD
|
MP-21-002-023-001/199-B
(AMARGARH)
|
1721002023NRG25080520240197354
|
08/05/2024
|
laxame
|
1721002023WL009614
|
laxame
|
00045
|
BARB0BAMANI
|
60
|
60
|
Processed
|
11/05/2024
|
|
756919495
|
|
laxame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PETLAWAD
|
MP-21-002-023-001/250-A
(AMARGARH)
|
1721002023NRG25080520240197359
|
08/05/2024
|
Ashok
|
1721002023WL009614
|
Ashok
|
00045
|
BARB0BAMANI
|
60
|
60
|
Processed
|
11/05/2024
|
|
756919495
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
3
|
PETLAWAD
|
MP-21-002-023-001/250-A
(AMARGARH)
|
1721002023NRG25080520240197358
|
08/05/2024
|
Ashok
|
1721002023WL009614
|
Ashok
|
00045
|
BARB0BAMANI
|
60
|
60
|
Processed
|
11/05/2024
|
|
756919495
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
4
|
PETLAWAD
|
MP-21-002-023-001/250-A
(AMARGARH)
|
1721002023NRG25080520240197357
|
08/05/2024
|
Ashok
|
1721002023WL009614
|
Ashok
|
00045
|
BARB0BAMANI
|
60
|
60
|
Processed
|
11/05/2024
|
|
756919495
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
5
|
PETLAWAD
|
MP-21-002-023-001/250-A
(AMARGARH)
|
1721002023NRG25080520240197356
|
08/05/2024
|
Ashok
|
1721002023WL009614
|
Ashok
|
00045
|
BARB0BAMANI
|
60
|
60
|
Processed
|
11/05/2024
|
|
756919495
|
|
Ashok
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
6
|
PETLAWAD
|
MP-21-002-023-001/253-B
(AMARGARH)
|
1721002023NRG25080520240197360
|
08/05/2024
|
Keshavlal
|
1721002023WL009614
|
Keshavlal
|
00045
|
BARB0BAMANI
|
60
|
60
|
Processed
|
11/05/2024
|
|
756919495
|
|
Keshavlal
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
7
|
PETLAWAD
|
MP-21-002-023-001/199-B
(AMARGARH)
|
1721002023NRG25080520240197355
|
08/05/2024
|
kantilal
|
1721002023WL009614
|
kantilal
|
00045
|
BARB0PETLAW
|
60
|
60
|
Processed
|
11/05/2024
|
|
756919495
|
|
kantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PETLAWAD
|
MP-21-002-027-002/40
(KHORIYA)
|
1721002027NRG25080520240197539
|
08/05/2024
|
Dharmedr Katara
|
1721002027WL009622
|
Dharmedr Katara
|
00045
|
BARB0PETLAW
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919495
|
|
DharmedrKatara
|
BANK OF BARODA(606985)
|
|
9
|
PETLAWAD
|
MP-21-002-027-002/40
(KHORIYA)
|
1721002027NRG25080520240197538
|
08/05/2024
|
MITHUN
|
1721002027WL009622
|
MITHUN
|
00045
|
BARB0PETLAW
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919495
|
|
MITHUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PETLAWAD
|
MP-21-002-049-003/120
(KACHRA KHADAN)
|
1721002049NRG25080520240197457
|
08/05/2024
|
Dinesh Bhabhar
|
1721002049WL009620
|
Dinesh Bhabhar
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
DineshBhabhar
|
BANK OF BARODA(606985)
|
|
11
|
PETLAWAD
|
MP-21-002-049-003/13-A
(KACHRA KHADAN)
|
1721002049NRG25080520240197471
|
08/05/2024
|
RAJU BHABHAR
|
1721002049WL009620
|
RAJU BHABHAR
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
RAJUBHABHAR
|
BANK OF BARODA(606985)
|
|
12
|
PETLAWAD
|
MP-21-002-049-003/13-A
(KACHRA KHADAN)
|
1721002049NRG25080520240197470
|
08/05/2024
|
RAJU BHABHAR
|
1721002049WL009620
|
RAJU BHABHAR
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
RAJUBHABHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PETLAWAD
|
MP-21-002-049-003/131
(KACHRA KHADAN)
|
1721002049NRG25080520240197475
|
08/05/2024
|
RAJU BHABHAR
|
1721002049WL009620
|
RAJU BHABHAR
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
RAJUBHABHAR
|
BANK OF BARODA(606985)
|
|
14
|
PETLAWAD
|
MP-21-002-049-003/51
(KACHRA KHADAN)
|
1721002049NRG25080520240197496
|
08/05/2024
|
BHIMA
|
1721002049WL009620
|
BHIMA
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
BHIMA
|
BANK OF BARODA(606985)
|
|
15
|
PETLAWAD
|
MP-21-002-049-003/53-A
(KACHRA KHADAN)
|
1721002049NRG25080520240197498
|
08/05/2024
|
Ballu Singh Harchand
|
1721002049WL009620
|
Ballu Singh Harchand
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
BalluSinghHarchand
|
BANK OF BARODA(606985)
|
|
16
|
PETLAWAD
|
MP-21-002-049-003/60
(KACHRA KHADAN)
|
1721002049NRG25080520240197500
|
08/05/2024
|
MAILI MADIYA
|
1721002049WL009620
|
MAILI MADIYA
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
MAILIMADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PETLAWAD
|
MP-21-002-049-003/72
(KACHRA KHADAN)
|
1721002049NRG25080520240197503
|
08/05/2024
|
SAMBHUDI
|
1721002049WL009620
|
SAMBHUDI
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
SAMBHUDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13724
|
13724
|
|
|
|
|
|
|
|
|
18
|
PETLAWAD
|
MP-21-002-027-002/40
(KHORIYA)
|
1721002027NRG25080520240197536
|
08/05/2024
|
BHURJI KODA
|
1721002027WL009622
|
BHURJI KODA
|
00048
|
BKID0008858
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919495
|
|
BHURJIKODA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PETLAWAD
|
MP-21-002-027-002/40
(KHORIYA)
|
1721002027NRG25080520240197537
|
08/05/2024
|
GALAMI BHURJI
|
1721002027WL009622
|
GALAMI BHURJI
|
00048
|
BKID0008858
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919495
|
|
GALAMIBHURJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PETLAWAD
|
MP-21-002-049-003/114
(KACHRA KHADAN)
|
1721002049NRG25080520240197455
|
08/05/2024
|
DALLA HUMAJI
|
1721002049WL009620
|
DALLA HUMAJI
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
DALLAHUMAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PETLAWAD
|
MP-21-002-049-003/114
(KACHRA KHADAN)
|
1721002049NRG25080520240197454
|
08/05/2024
|
DALLA HUMAJI
|
1721002049WL009620
|
DALLA HUMAJI
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
DALLAHUMAJI
|
BANK OF INDIA(508505)
|
|
22
|
PETLAWAD
|
MP-21-002-049-003/119
(KACHRA KHADAN)
|
1721002049NRG25080520240197456
|
08/05/2024
|
JHUNABAI NANSINGH
|
1721002049WL009620
|
JHUNABAI NANSINGH
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
JHUNABAINANSINGH
|
BANK OF BARODA(606985)
|
|
23
|
PETLAWAD
|
MP-21-002-049-003/122
(KACHRA KHADAN)
|
1721002049NRG25080520240197459
|
08/05/2024
|
JAGU BHAWAJI
|
1721002049WL009620
|
JAGU BHAWAJI
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
JAGUBHAWAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PETLAWAD
|
MP-21-002-049-003/123
(KACHRA KHADAN)
|
1721002049NRG25080520240197460
|
08/05/2024
|
VALU JEMAL KATIJA
|
1721002049WL009620
|
VALU JEMAL KATIJA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
VALUJEMALKATIJA
|
BANK OF INDIA(508505)
|
|
25
|
PETLAWAD
|
MP-21-002-049-003/123
(KACHRA KHADAN)
|
1721002049NRG25080520240197461
|
08/05/2024
|
VALU JEMAL KATIJA
|
1721002049WL009620
|
VALU JEMAL KATIJA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
VALUJEMALKATIJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PETLAWAD
|
MP-21-002-049-003/124
(KACHRA KHADAN)
|
1721002049NRG25080520240197464
|
08/05/2024
|
NANDA MANA
|
1721002049WL009620
|
NANDA MANA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
NANDAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PETLAWAD
|
MP-21-002-049-003/13-B
(KACHRA KHADAN)
|
1721002049NRG25080520240197473
|
08/05/2024
|
KAMAL JAGGU
|
1721002049WL009620
|
KAMAL JAGGU
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
KAMALJAGGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PETLAWAD
|
MP-21-002-049-003/13-B
(KACHRA KHADAN)
|
1721002049NRG25080520240197472
|
08/05/2024
|
KAMAL JAGGU
|
1721002049WL009620
|
KAMAL JAGGU
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
KAMALJAGGU
|
BANK OF INDIA(508505)
|
|
29
|
PETLAWAD
|
MP-21-002-049-003/133
(KACHRA KHADAN)
|
1721002049NRG25080520240197476
|
08/05/2024
|
JEMAL MOTI
|
1721002049WL009620
|
JEMAL MOTI
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
JEMALMOTI
|
BANK OF INDIA(508505)
|
|
30
|
PETLAWAD
|
MP-21-002-049-003/133
(KACHRA KHADAN)
|
1721002049NRG25080520240197477
|
08/05/2024
|
JEMAL MOTI
|
1721002049WL009620
|
JEMAL MOTI
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
JEMALMOTI
|
BANK OF BARODA(606985)
|
|
31
|
PETLAWAD
|
MP-21-002-049-003/14
(KACHRA KHADAN)
|
1721002049NRG25080520240197478
|
08/05/2024
|
NANSINGH MANGLIYA
|
1721002049WL009620
|
NANSINGH MANGLIYA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
NANSINGHMANGLIYA
|
BANK OF INDIA(508505)
|
|
32
|
PETLAWAD
|
MP-21-002-049-003/29
(KACHRA KHADAN)
|
1721002049NRG25080520240197482
|
08/05/2024
|
BABU KALU
|
1721002049WL009620
|
BABU KALU
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
BABUKALU
|
BANK OF INDIA(508505)
|
|
33
|
PETLAWAD
|
MP-21-002-049-003/31
(KACHRA KHADAN)
|
1721002049NRG25080520240197484
|
08/05/2024
|
SUKLIYA FULJI
|
1721002049WL009620
|
SUKLIYA FULJI
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
SUKLIYAFULJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PETLAWAD
|
MP-21-002-049-003/32
(KACHRA KHADAN)
|
1721002049NRG25080520240197486
|
08/05/2024
|
HIRA FULJI
|
1721002049WL009620
|
HIRA FULJI
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
HIRAFULJI
|
BANK OF INDIA(508505)
|
|
35
|
PETLAWAD
|
MP-21-002-049-003/32-A
(KACHRA KHADAN)
|
1721002049NRG25080520240197488
|
08/05/2024
|
VELSINGH HIRA
|
1721002049WL009620
|
VELSINGH HIRA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
VELSINGHHIRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
PETLAWAD
|
MP-21-002-049-003/32-A
(KACHRA KHADAN)
|
1721002049NRG25080520240197489
|
08/05/2024
|
VELSINGH HIRA
|
1721002049WL009620
|
VELSINGH HIRA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
VELSINGHHIRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PETLAWAD
|
MP-21-002-049-003/37
(KACHRA KHADAN)
|
1721002049NRG25080520240197490
|
08/05/2024
|
TOLIYA MANGLIYA BHABAR
|
1721002049WL009620
|
TOLIYA MANGLIYA BHABAR
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
TOLIYAMANGLIYABHABAR
|
BANK OF INDIA(508505)
|
|
38
|
PETLAWAD
|
MP-21-002-049-003/42
(KACHRA KHADAN)
|
1721002049NRG25080520240197492
|
08/05/2024
|
ARUN SOHAN
|
1721002049WL009620
|
ARUN SOHAN
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
ARUNSOHAN
|
BANK OF INDIA(508505)
|
|
39
|
PETLAWAD
|
MP-21-002-049-003/42
(KACHRA KHADAN)
|
1721002049NRG25080520240197494
|
08/05/2024
|
SAMUDI BAI SOHAN
|
1721002049WL009620
|
SAMUDI BAI SOHAN
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
SAMUDIBAISOHAN
|
BANK OF INDIA(508505)
|
|
40
|
PETLAWAD
|
MP-21-002-049-003/42
(KACHRA KHADAN)
|
1721002049NRG25080520240197493
|
08/05/2024
|
SANGEETA ARUN KATARA
|
1721002049WL009620
|
SANGEETA ARUN KATARA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
SANGEETAARUNKATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PETLAWAD
|
MP-21-002-049-003/42
(KACHRA KHADAN)
|
1721002049NRG25080520240197491
|
08/05/2024
|
SOHAN SURTAN
|
1721002049WL009620
|
SOHAN SURTAN
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
SOHANSURTAN
|
BANK OF INDIA(508505)
|
|
42
|
PETLAWAD
|
MP-21-002-049-003/50
(KACHRA KHADAN)
|
1721002049NRG25080520240197495
|
08/05/2024
|
MANNA BHURJI
|
1721002049WL009620
|
MANNA BHURJI
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
MANNABHURJI
|
BANK OF BARODA(606985)
|
|
43
|
PETLAWAD
|
MP-21-002-049-003/51
(KACHRA KHADAN)
|
1721002049NRG25080520240197497
|
08/05/2024
|
bherki BHIMA
|
1721002049WL009620
|
bherki BHIMA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
bherkiBHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PETLAWAD
|
MP-21-002-049-003/73
(KACHRA KHADAN)
|
1721002049NRG25080520240197504
|
08/05/2024
|
PUNKIBAI KALU
|
1721002049WL009620
|
PUNKIBAI KALU
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
PUNKIBAIKALU
|
BANK OF INDIA(508505)
|
|
45
|
PETLAWAD
|
MP-21-002-049-003/73-B
(KACHRA KHADAN)
|
1721002049NRG25080520240197506
|
08/05/2024
|
VIRSINGH
|
1721002049WL009620
|
VIRSINGH
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
VIRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PETLAWAD
|
MP-21-002-049-003/73-B
(KACHRA KHADAN)
|
1721002049NRG25080520240197507
|
08/05/2024
|
VIRSINGH
|
1721002049WL009620
|
VIRSINGH
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
VIRSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PETLAWAD
|
MP-21-002-049-003/77
(KACHRA KHADAN)
|
1721002049NRG25080520240197508
|
08/05/2024
|
HUMALI RUPA
|
1721002049WL009620
|
HUMALI RUPA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
HUMALIRUPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PETLAWAD
|
MP-21-002-049-003/79
(KACHRA KHADAN)
|
1721002049NRG25080520240197510
|
08/05/2024
|
KABUDI KALLA
|
1721002049WL009620
|
KABUDI KALLA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
KABUDIKALLA
|
BANK OF INDIA(508505)
|
|
49
|
PETLAWAD
|
MP-21-002-049-003/8-A
(KACHRA KHADAN)
|
1721002049NRG25080520240197512
|
08/05/2024
|
PUNNA BHERU
|
1721002049WL009620
|
PUNNA BHERU
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
PUNNABHERU
|
BANK OF INDIA(508505)
|
|
50
|
PETLAWAD
|
MP-21-002-049-003/81-A
(KACHRA KHADAN)
|
1721002049NRG25080520240197513
|
08/05/2024
|
SHENU SHANTU
|
1721002049WL009620
|
SHENU SHANTU
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
SHENUSHANTU
|
BANK OF INDIA(508505)
|
|
51
|
PETLAWAD
|
MP-21-002-049-003/93
(KACHRA KHADAN)
|
1721002049NRG25080520240197517
|
08/05/2024
|
JAGGU BALU
|
1721002049WL009620
|
JAGGU BALU
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
JAGGUBALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PETLAWAD
|
MP-21-002-049-003/93
(KACHRA KHADAN)
|
1721002049NRG25080520240197516
|
08/05/2024
|
JAGGU BALU
|
1721002049WL009620
|
JAGGU BALU
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
JAGGUBALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PETLAWAD
|
MP-21-002-049-003/94
(KACHRA KHADAN)
|
1721002049NRG25080520240197518
|
08/05/2024
|
SAKIRYA FULJI
|
1721002049WL009620
|
SAKIRYA FULJI
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
SAKIRYAFULJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PETLAWAD
|
MP-21-002-049-003/94-A
(KACHRA KHADAN)
|
1721002049NRG25080520240197520
|
08/05/2024
|
JAMNA NANDU
|
1721002049WL009620
|
JAMNA NANDU
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
JAMNANANDU
|
BANK OF INDIA(508505)
|
|
55
|
PETLAWAD
|
MP-21-002-049-003/95
(KACHRA KHADAN)
|
1721002049NRG25080520240197522
|
08/05/2024
|
JEMAL NARU
|
1721002049WL009620
|
JEMAL NARU
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
JEMALNARU
|
BANK OF BARODA(606985)
|
|
56
|
PETLAWAD
|
MP-21-002-049-003/95
(KACHRA KHADAN)
|
1721002049NRG25080520240197521
|
08/05/2024
|
JEMAL NARU BHABHAR
|
1721002049WL009620
|
JEMAL NARU BHABHAR
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
JEMALNARUBHABHAR
|
BANK OF INDIA(508505)
|
|
57
|
PETLAWAD
|
MP-21-002-049-003/98
(KACHRA KHADAN)
|
1721002049NRG25080520240197524
|
08/05/2024
|
BADUDI KHUMANSINGH
|
1721002049WL009620
|
BADUDI KHUMANSINGH
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
BADUDIKHUMANSINGH
|
BANK OF INDIA(508505)
|
|
58
|
PETLAWAD
|
MP-21-002-049-003/98
(KACHRA KHADAN)
|
1721002049NRG25080520240197523
|
08/05/2024
|
KHUMSINGH RUMAL
|
1721002049WL009620
|
KHUMSINGH RUMAL
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
KHUMSINGHRUMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58862
|
58862
|
|
|
|
|
|
|
|
|
59
|
PETLAWAD
|
MP-21-002-023-001/199-B
(AMARGARH)
|
1721002023NRG25080520240197353
|
08/05/2024
|
radhesyam
|
1721002023WL009614
|
radhesyam
|
00114
|
CBIN0MPDCAQ
|
60
|
60
|
Processed
|
11/05/2024
|
|
756919495
|
|
radhesyam
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
60
|
PETLAWAD
|
MP-21-002-023-001/191-A
(AMARGARH)
|
1721002023NRG25080520240197351
|
08/05/2024
|
jagdish
|
1721002023WL009614
|
jagdish
|
00688
|
FINO0001001
|
60
|
60
|
Processed
|
11/05/2024
|
|
756919495
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PETLAWAD
|
MP-21-002-023-001/191-A
(AMARGARH)
|
1721002023NRG25080520240197352
|
08/05/2024
|
jagdish
|
1721002023WL009614
|
jagdish
|
00688
|
FINO0001001
|
60
|
60
|
Processed
|
11/05/2024
|
|
756919495
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
62
|
PETLAWAD
|
MP-21-002-049-003/124-A
(KACHRA KHADAN)
|
1721002049NRG25080520240197466
|
08/05/2024
|
MANSUR
|
1721002049WL009620
|
MANSUR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
MANSUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PETLAWAD
|
MP-21-002-049-003/124-A
(KACHRA KHADAN)
|
1721002049NRG25080520240197467
|
08/05/2024
|
PARAM MANSUR VAKHLA
|
1721002049WL009620
|
PARAM MANSUR VAKHLA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
PARAMMANSURVAKHLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
64
|
PETLAWAD
|
MP-21-002-049-003/123-A
(KACHRA KHADAN)
|
1721002049NRG25080520240197463
|
08/05/2024
|
Kesari Katija
|
1721002049WL009620
|
Kesari Katija
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
KesariKatija
|
STATE BANK OF INDIA(508548)
|
|
65
|
PETLAWAD
|
MP-21-002-049-003/123-A
(KACHRA KHADAN)
|
1721002049NRG25080520240197462
|
08/05/2024
|
Raju Katija
|
1721002049WL009620
|
Raju Katija
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
RajuKatija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PETLAWAD
|
MP-21-002-049-003/165
(KACHRA KHADAN)
|
1721002049NRG25080520240197479
|
08/05/2024
|
PELU
|
1721002049WL009620
|
PELU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
PELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PETLAWAD
|
MP-21-002-049-003/165
(KACHRA KHADAN)
|
1721002049NRG25080520240197480
|
08/05/2024
|
PELU
|
1721002049WL009620
|
PELU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
PELU
|
BANK OF INDIA(508505)
|
|
68
|
PETLAWAD
|
MP-21-002-049-003/166
(KACHRA KHADAN)
|
1721002049NRG25080520240197481
|
08/05/2024
|
HARSINGH
|
1721002049WL009620
|
HARSINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
HARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PETLAWAD
|
MP-21-002-049-003/61-A
(KACHRA KHADAN)
|
1721002049NRG25080520240197502
|
08/05/2024
|
Madi Parmar
|
1721002049WL009620
|
Madi Parmar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
MadiParmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
PETLAWAD
|
MP-21-002-049-003/61-A
(KACHRA KHADAN)
|
1721002049NRG25080520240197501
|
08/05/2024
|
Pankesh Parmar
|
1721002049WL009620
|
Pankesh Parmar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
PankeshParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PETLAWAD
|
MP-21-002-049-003/73-A
(KACHRA KHADAN)
|
1721002049NRG25080520240197505
|
08/05/2024
|
Kegu bhabhar
|
1721002049WL009620
|
Kegu bhabhar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
Kegubhabhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
72
|
PETLAWAD
|
MP-21-002-049-003/113
(KACHRA KHADAN)
|
1721002049NRG25080520240197452
|
08/05/2024
|
KABBU BAI BHAVJI KATIJA
|
1721002049WL009620
|
KABBU BAI BHAVJI KATIJA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
KABBUBAIBHAVJIKATIJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PETLAWAD
|
MP-21-002-049-003/113
(KACHRA KHADAN)
|
1721002049NRG25080520240197453
|
08/05/2024
|
KANIYA BHAVJI KATIJA
|
1721002049WL009620
|
KANIYA BHAVJI KATIJA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
KANIYABHAVJIKATIJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
PETLAWAD
|
MP-21-002-049-003/121
(KACHRA KHADAN)
|
1721002049NRG25080520240197458
|
08/05/2024
|
NANI BAI AMBARAM
|
1721002049WL009620
|
NANI BAI AMBARAM
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
NANIBAIAMBARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PETLAWAD
|
MP-21-002-049-003/124
(KACHRA KHADAN)
|
1721002049NRG25080520240197465
|
08/05/2024
|
SAMA BAI NANDA
|
1721002049WL009620
|
SAMA BAI NANDA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
SAMABAINANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PETLAWAD
|
MP-21-002-049-003/13
(KACHRA KHADAN)
|
1721002049NRG25080520240197469
|
08/05/2024
|
JAGGU RUMAL BHABAR
|
1721002049WL009620
|
JAGGU RUMAL BHABAR
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
JAGGURUMALBHABAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PETLAWAD
|
MP-21-002-049-003/13
(KACHRA KHADAN)
|
1721002049NRG25080520240197468
|
08/05/2024
|
JAGGU RUMAL BHABAR
|
1721002049WL009620
|
JAGGU RUMAL BHABAR
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
JAGGURUMALBHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PETLAWAD
|
MP-21-002-049-003/131
(KACHRA KHADAN)
|
1721002049NRG25080520240197474
|
08/05/2024
|
RAMA DHANJI BHABHAR
|
1721002049WL009620
|
RAMA DHANJI BHABHAR
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
RAMADHANJIBHABHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
PETLAWAD
|
MP-21-002-049-003/29
(KACHRA KHADAN)
|
1721002049NRG25080520240197483
|
08/05/2024
|
JHAMUDI BAI BABU
|
1721002049WL009620
|
JHAMUDI BAI BABU
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
JHAMUDIBAIBABU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
PETLAWAD
|
MP-21-002-049-003/31
(KACHRA KHADAN)
|
1721002049NRG25080520240197485
|
08/05/2024
|
SAJJAN BAI SUKLIYA
|
1721002049WL009620
|
SAJJAN BAI SUKLIYA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
SAJJANBAISUKLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PETLAWAD
|
MP-21-002-049-003/78
(KACHRA KHADAN)
|
1721002049NRG25080520240197509
|
08/05/2024
|
KAMALI BAI VALIYA
|
1721002049WL009620
|
KAMALI BAI VALIYA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
KAMALIBAIVALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PETLAWAD
|
MP-21-002-049-003/8
(KACHRA KHADAN)
|
1721002049NRG25080520240197511
|
08/05/2024
|
Hira Gamad
|
1721002049WL009620
|
Hira Gamad
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
HiraGamad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PETLAWAD
|
MP-21-002-049-003/81-A
(KACHRA KHADAN)
|
1721002049NRG25080520240197514
|
08/05/2024
|
MIRA BHABAR
|
1721002049WL009620
|
MIRA BHABAR
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
MIRABHABAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PETLAWAD
|
MP-21-002-049-003/90
(KACHRA KHADAN)
|
1721002049NRG25080520240197515
|
08/05/2024
|
TOLIYA MOTI KATIJA
|
1721002049WL009620
|
TOLIYA MOTI KATIJA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
TOLIYAMOTIKATIJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PETLAWAD
|
MP-21-002-049-003/94
(KACHRA KHADAN)
|
1721002049NRG25080520240197519
|
08/05/2024
|
KELA BAI
|
1721002049WL009620
|
KELA BAI
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
KELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
86
|
PETLAWAD
|
MP-21-002-049-003/32
(KACHRA KHADAN)
|
1721002049NRG25080520240197487
|
08/05/2024
|
MAJJU KATIJA
|
1721002049WL009620
|
MAJJU KATIJA
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
MAJJUKATIJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PETLAWAD
|
MP-21-002-049-003/58
(KACHRA KHADAN)
|
1721002049NRG25080520240197499
|
08/05/2024
|
KALI BAI
|
1721002049WL009620
|
KALI BAI
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919495
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111034
|
111034
|
|
|
|
|
|
|
|