|
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-21-002-047-002/258
(MOHANKOT)
|
1721002047NRG25240420240098409
|
24/04/2024
|
KALU MUNIYA
|
1721002047WL005017
|
KALU MUNIYA
|
00032
|
UTIB0003467
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
KALUMUNIYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
PETLAWAD
|
MP-21-002-073-001/1300
(BAMNIYA)
|
1721002073NRG25240420240100031
|
24/04/2024
|
RAKESH JAGANNATH RATHORE
|
1721002073WL005093
|
RAKESH JAGANNATH RATHORE
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
RAKESHJAGANNATHRATHORE
|
BANK OF BARODA(606985)
|
|
3
|
PETLAWAD
|
MP-21-002-073-001/1300
(BAMNIYA)
|
1721002073NRG25240420240100032
|
24/04/2024
|
Rina Rathoree
|
1721002073WL005093
|
Rina Rathoree
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
RinaRathoree
|
BANK OF BARODA(606985)
|
|
4
|
PETLAWAD
|
MP-21-002-073-001/281-B
(BAMNIYA)
|
1721002073NRG25240420240100034
|
24/04/2024
|
tita
|
1721002073WL005093
|
tita
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
tita
|
BANK OF BARODA(606985)
|
|
5
|
PETLAWAD
|
MP-21-002-073-001/468
(BAMNIYA)
|
1721002073NRG25240420240100036
|
24/04/2024
|
SUGANA DAMAR
|
1721002073WL005093
|
SUGANA DAMAR
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
SUGANADAMAR
|
BANK OF BARODA(606985)
|
|
6
|
PETLAWAD
|
MP-21-002-073-001/561-B
(BAMNIYA)
|
1721002073NRG25240420240100039
|
24/04/2024
|
Mukesh
|
1721002073WL005093
|
Mukesh
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PETLAWAD
|
MP-21-002-073-001/561-B
(BAMNIYA)
|
1721002073NRG25240420240100040
|
24/04/2024
|
Rhka Garwal
|
1721002073WL005093
|
Rhka Garwal
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
RhkaGarwal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
8
|
PETLAWAD
|
MP-21-002-047-002/135-C
(MOHANKOT)
|
1721002047NRG25240420240098406
|
24/04/2024
|
Sama Ransingh
|
1721002047WL005017
|
Sama Ransingh
|
00045
|
BARB0PETLAW
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
SamaRansingh
|
BANK OF BARODA(606985)
|
|
9
|
PETLAWAD
|
MP-21-002-047-002/235
(MOHANKOT)
|
1721002047NRG25240420240098528
|
24/04/2024
|
PANGLI BAI
|
1721002047WL005029
|
PANGLI BAI
|
00045
|
BARB0PETLAW
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591779389
|
|
PANGLIBAI
|
BANK OF BARODA(606985)
|
|
10
|
PETLAWAD
|
MP-21-002-047-002/26
(MOHANKOT)
|
1721002047NRG25240420240098410
|
24/04/2024
|
RAMSINGH DAMAR
|
1721002047WL005017
|
RAMSINGH DAMAR
|
00045
|
BARB0PETLAW
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
RAMSINGHDAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PETLAWAD
|
MP-21-002-047-002/350-C
(MOHANKOT)
|
1721002047NRG25240420240098419
|
24/04/2024
|
AMRIT LAL
|
1721002047WL005017
|
AMRIT LAL
|
00045
|
BARB0PETLAW
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
AMRITLAL
|
BANK OF BARODA(606985)
|
|
12
|
PETLAWAD
|
MP-21-002-047-002/429-B
(MOHANKOT)
|
1721002047NRG25240420240098464
|
24/04/2024
|
Meera Singad
|
1721002047WL005020
|
Meera Singad
|
00045
|
BARB0PETLAW
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
MeeraSingad
|
BANK OF BARODA(606985)
|
|
13
|
PETLAWAD
|
MP-21-002-047-002/552
(MOHANKOT)
|
1721002047NRG25240420240099124
|
24/04/2024
|
NAGLA NATHA
|
1721002047WL005040
|
NAGLA NATHA
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
NAGLANATHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PETLAWAD
|
MP-21-002-047-002/552
(MOHANKOT)
|
1721002047NRG25240420240099123
|
24/04/2024
|
NGALA GALAL
|
1721002047WL005040
|
NGALA GALAL
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
NGALAGALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PETLAWAD
|
MP-21-002-047-002/552
(MOHANKOT)
|
1721002047NRG25240420240099122
|
24/04/2024
|
NGALA GALAL
|
1721002047WL005040
|
NGALA GALAL
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
NGALAGALAL
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
16
|
PETLAWAD
|
MP-21-002-047-002/607
(MOHANKOT)
|
1721002047NRG25240420240098424
|
24/04/2024
|
Dhapudi Bhuriya
|
1721002047WL005017
|
Dhapudi Bhuriya
|
00045
|
BARB0PETLAW
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
DhapudiBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PETLAWAD
|
MP-21-002-047-002/607
(MOHANKOT)
|
1721002047NRG25240420240098423
|
24/04/2024
|
MAKANI BAI
|
1721002047WL005017
|
MAKANI BAI
|
00045
|
BARB0PETLAW
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
MAKANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PETLAWAD
|
MP-21-002-047-002/700-A
(MOHANKOT)
|
1721002047NRG25240420240098432
|
24/04/2024
|
Sunil Gamad
|
1721002047WL005017
|
Sunil Gamad
|
00045
|
BARB0PETLAW
|
600
|
600
|
Rejected
|
01/05/2024
|
|
591779389
|
Participant not mapped to the product
|
|
|
|
19
|
PETLAWAD
|
MP-21-002-047-002/846-C
(MOHANKOT)
|
1721002047NRG25240420240098554
|
24/04/2024
|
MITHUDI HATILA
|
1721002047WL005029
|
MITHUDI HATILA
|
00045
|
BARB0PETLAW
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591779389
|
|
MITHUDIHATILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PETLAWAD
|
MP-21-002-047-002/911
(MOHANKOT)
|
1721002047NRG25240420240099151
|
24/04/2024
|
Mogaji
|
1721002047WL005042
|
Mogaji
|
00045
|
BARB0PETLAW
|
150
|
150
|
Processed
|
01/05/2024
|
|
591779389
|
|
Mogaji
|
BANK OF BARODA(606985)
|
|
21
|
PETLAWAD
|
MP-21-002-047-002/911
(MOHANKOT)
|
1721002047NRG25240420240099152
|
24/04/2024
|
Rina
|
1721002047WL005042
|
Rina
|
00045
|
BARB0PETLAW
|
150
|
150
|
Processed
|
01/05/2024
|
|
591779389
|
|
Rina
|
BANK OF BARODA(606985)
|
|
22
|
PETLAWAD
|
MP-21-002-049-004/101-A
(KACHRA KHADAN)
|
1721002049NRG25240420240096895
|
24/04/2024
|
NANALAL BABU PARMAR
|
1721002049WL004955
|
NANALAL BABU PARMAR
|
00045
|
BARB0PETLAW
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
NANALALBABUPARMAR
|
BANK OF BARODA(606985)
|
|
23
|
PETLAWAD
|
MP-21-002-049-004/122
(KACHRA KHADAN)
|
1721002049NRG25240420240096905
|
24/04/2024
|
KAMALI
|
1721002049WL004955
|
KAMALI
|
00045
|
BARB0PETLAW
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
KAMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PETLAWAD
|
MP-21-002-049-004/139-C
(KACHRA KHADAN)
|
1721002049NRG25240420240096915
|
24/04/2024
|
Sundar bai Kanhaiyalal
|
1721002049WL004955
|
Sundar bai Kanhaiyalal
|
00045
|
BARB0PETLAW
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
SundarbaiKanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PETLAWAD
|
MP-21-002-049-004/195-A
(KACHRA KHADAN)
|
1721002049NRG25240420240096941
|
24/04/2024
|
DILIP VASUNIYA
|
1721002049WL004955
|
DILIP VASUNIYA
|
00045
|
BARB0PETLAW
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
DILIPVASUNIYA
|
BANK OF BARODA(606985)
|
|
26
|
PETLAWAD
|
MP-21-002-049-004/46-A
(KACHRA KHADAN)
|
1721002049NRG25240420240096950
|
24/04/2024
|
BAHADUR NANDU
|
1721002049WL004955
|
BAHADUR NANDU
|
00045
|
BARB0PETLAW
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
BAHADURNANDU
|
BANK OF BARODA(606985)
|
|
27
|
PETLAWAD
|
MP-21-002-049-004/67-A
(KACHRA KHADAN)
|
1721002049NRG25240420240096960
|
24/04/2024
|
ARJUN
|
1721002049WL004955
|
ARJUN
|
00045
|
BARB0PETLAW
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591779389
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PETLAWAD
|
MP-21-002-049-004/81-B
(KACHRA KHADAN)
|
1721002049NRG25240420240096964
|
24/04/2024
|
GORKI BAI MUNIYA
|
1721002049WL004955
|
GORKI BAI MUNIYA
|
00045
|
BARB0PETLAW
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
GORKIBAIMUNIYA
|
BANK OF BARODA(606985)
|
|
29
|
PETLAWAD
|
MP-21-002-049-004/92-C
(KACHRA KHADAN)
|
1721002049NRG25240420240096971
|
24/04/2024
|
SOHAN BALU
|
1721002049WL004955
|
SOHAN BALU
|
00045
|
BARB0PETLAW
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
SOHANBALU
|
BANK OF BARODA(606985)
|
|
30
|
PETLAWAD
|
MP-21-002-050-003/151
(BOLASA)
|
1721002050NRG25240420240096888
|
24/04/2024
|
MUKESH NATHUSINGH
|
1721002050WL004954
|
MUKESH NATHUSINGH
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
MUKESHNATHUSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
31
|
PETLAWAD
|
MP-21-002-061-001/19-A
(NAHARPURA)
|
1721002061NRG25240420240101494
|
24/04/2024
|
kali dalsingh
|
1721002061WL005142
|
kali dalsingh
|
00045
|
BARB0PETLAW
|
200
|
200
|
Processed
|
01/05/2024
|
|
591779389
|
|
kalidalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PETLAWAD
|
MP-21-002-061-001/19-A
(NAHARPURA)
|
1721002061NRG25240420240101495
|
24/04/2024
|
kali dalsingh
|
1721002061WL005142
|
kali dalsingh
|
00045
|
BARB0PETLAW
|
200
|
200
|
Processed
|
01/05/2024
|
|
591779389
|
|
kalidalsingh
|
BANK OF BARODA(606985)
|
|
33
|
PETLAWAD
|
MP-21-002-061-001/2
(NAHARPURA)
|
1721002061NRG25240420240101496
|
24/04/2024
|
MOHAN AMALIAR
|
1721002061WL005142
|
MOHAN AMALIAR
|
00045
|
BARB0PETLAW
|
200
|
200
|
Processed
|
01/05/2024
|
|
591779389
|
|
MOHANAMALIAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PETLAWAD
|
MP-21-002-061-001/248-A
(NAHARPURA)
|
1721002061NRG25240420240101499
|
24/04/2024
|
BABULAL NINAMA
|
1721002061WL005142
|
BABULAL NINAMA
|
00045
|
BARB0PETLAW
|
200
|
200
|
Processed
|
01/05/2024
|
|
591779389
|
|
BABULALNINAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23412
|
23412
|
|
|
|
|
|
|
|
|
35
|
PETLAWAD
|
MP-21-002-046-002/77-A
(KUDWAS)
|
1721002046NRG25240420240101781
|
24/04/2024
|
RAMCHANDRA LALA
|
1721002046WL005146
|
RAMCHANDRA LALA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
RAMCHANDRALALA
|
BANK OF INDIA(508505)
|
|
36
|
PETLAWAD
|
MP-21-002-046-002/77-A
(KUDWAS)
|
1721002046NRG25240420240101782
|
24/04/2024
|
SHANTI RAMCHANDRA AMLIYAR
|
1721002046WL005146
|
SHANTI RAMCHANDRA AMLIYAR
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
SHANTIRAMCHANDRAAMLIYAR
|
BANK OF INDIA(508505)
|
|
37
|
PETLAWAD
|
MP-21-002-046-002/77-B
(KUDWAS)
|
1721002046NRG25240420240101783
|
24/04/2024
|
NANDU LALA
|
1721002046WL005146
|
NANDU LALA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
NANDULALA
|
BANK OF INDIA(508505)
|
|
38
|
PETLAWAD
|
MP-21-002-047-002/1019
(MOHANKOT)
|
1721002047NRG25240420240098523
|
24/04/2024
|
TERSingh Hatila
|
1721002047WL005029
|
TERSingh Hatila
|
00048
|
BKID0008858
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591779389
|
|
TERSinghHatila
|
BANK OF INDIA(508505)
|
|
39
|
PETLAWAD
|
MP-21-002-047-002/144
(MOHANKOT)
|
1721002047NRG25240420240098526
|
24/04/2024
|
KALI
|
1721002047WL005029
|
KALI
|
00048
|
BKID0008858
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591779389
|
|
KALI
|
BANK OF INDIA(508505)
|
|
40
|
PETLAWAD
|
MP-21-002-047-002/144
(MOHANKOT)
|
1721002047NRG25240420240098525
|
24/04/2024
|
SHIVLA KATIJA
|
1721002047WL005029
|
SHIVLA KATIJA
|
00048
|
BKID0008858
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591779389
|
|
SHIVLAKATIJA
|
BANK OF INDIA(508505)
|
|
41
|
PETLAWAD
|
MP-21-002-047-002/237-B
(MOHANKOT)
|
1721002047NRG25240420240098532
|
24/04/2024
|
BHARAT NARAN
|
1721002047WL005029
|
BHARAT NARAN
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
BHARATNARAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
PETLAWAD
|
MP-21-002-047-002/346
(MOHANKOT)
|
1721002047NRG25240420240098535
|
24/04/2024
|
LALU HATILA
|
1721002047WL005029
|
LALU HATILA
|
00048
|
BKID0008858
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591779389
|
|
LALUHATILA
|
BANK OF INDIA(508505)
|
|
43
|
PETLAWAD
|
MP-21-002-047-002/389-A
(MOHANKOT)
|
1721002047NRG25240420240099118
|
24/04/2024
|
dhanji badda
|
1721002047WL005040
|
dhanji badda
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
dhanjibadda
|
BANK OF INDIA(508505)
|
|
44
|
PETLAWAD
|
MP-21-002-047-002/389-A
(MOHANKOT)
|
1721002047NRG25240420240099119
|
24/04/2024
|
dhanji badda
|
1721002047WL005040
|
dhanji badda
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
dhanjibadda
|
BANK OF BARODA(606985)
|
|
45
|
PETLAWAD
|
MP-21-002-047-002/435-B
(MOHANKOT)
|
1721002047NRG25240420240098471
|
24/04/2024
|
SUNDHAR
|
1721002047WL005020
|
SUNDHAR
|
00048
|
BKID0008858
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
SUNDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PETLAWAD
|
MP-21-002-047-002/516
(MOHANKOT)
|
1721002047NRG25240420240098420
|
24/04/2024
|
ANSINGH TETIYA GAMAD
|
1721002047WL005017
|
ANSINGH TETIYA GAMAD
|
00048
|
BKID0008858
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
ANSINGHTETIYAGAMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PETLAWAD
|
MP-21-002-047-002/57
(MOHANKOT)
|
1721002047NRG25240420240098539
|
24/04/2024
|
HURSINGH GALIYA
|
1721002047WL005029
|
HURSINGH GALIYA
|
00048
|
BKID0008858
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591779389
|
|
HURSINGHGALIYA
|
BANK OF INDIA(508505)
|
|
48
|
PETLAWAD
|
MP-21-002-047-002/57
(MOHANKOT)
|
1721002047NRG25240420240098540
|
24/04/2024
|
SAGAR TOLSINGH
|
1721002047WL005029
|
SAGAR TOLSINGH
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
SAGARTOLSINGH
|
BANK OF INDIA(508505)
|
|
49
|
PETLAWAD
|
MP-21-002-047-002/589
(MOHANKOT)
|
1721002047NRG25240420240098480
|
24/04/2024
|
VARSINGH PEMA
|
1721002047WL005020
|
VARSINGH PEMA
|
00048
|
BKID0008858
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
VARSINGHPEMA
|
BANK OF INDIA(508505)
|
|
50
|
PETLAWAD
|
MP-21-002-047-002/61
(MOHANKOT)
|
1721002047NRG25240420240098541
|
24/04/2024
|
RAMA SADIYA
|
1721002047WL005029
|
RAMA SADIYA
|
00048
|
BKID0008858
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591779389
|
|
RAMASADIYA
|
BANK OF INDIA(508505)
|
|
51
|
PETLAWAD
|
MP-21-002-047-002/61
(MOHANKOT)
|
1721002047NRG25240420240098543
|
24/04/2024
|
RAMA SADIYA
|
1721002047WL005029
|
RAMA SADIYA
|
00048
|
BKID0008858
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591779389
|
|
RAMASADIYA
|
BANK OF BARODA(606985)
|
|
52
|
PETLAWAD
|
MP-21-002-047-002/626
(MOHANKOT)
|
1721002047NRG25240420240098544
|
24/04/2024
|
Mukesh Hatila
|
1721002047WL005029
|
Mukesh Hatila
|
00048
|
BKID0008858
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591779389
|
|
MukeshHatila
|
BANK OF INDIA(508505)
|
|
53
|
PETLAWAD
|
MP-21-002-047-002/654
(MOHANKOT)
|
1721002047NRG25240420240099126
|
24/04/2024
|
NATHU KALU BHURIYA
|
1721002047WL005040
|
NATHU KALU BHURIYA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
NATHUKALUBHURIYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
PETLAWAD
|
MP-21-002-047-002/654
(MOHANKOT)
|
1721002047NRG25240420240099125
|
24/04/2024
|
NATHU KALU BHURIYA
|
1721002047WL005040
|
NATHU KALU BHURIYA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
NATHUKALUBHURIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
55
|
PETLAWAD
|
MP-21-002-047-002/654-A
(MOHANKOT)
|
1721002047NRG25240420240099127
|
24/04/2024
|
GANESH NATHU BHURIYA
|
1721002047WL005040
|
GANESH NATHU BHURIYA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
GANESHNATHUBHURIYA
|
BANK OF INDIA(508505)
|
|
56
|
PETLAWAD
|
MP-21-002-047-002/700-A
(MOHANKOT)
|
1721002047NRG25240420240098431
|
24/04/2024
|
Anil Gamad
|
1721002047WL005017
|
Anil Gamad
|
00048
|
BKID0008858
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
AnilGamad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PETLAWAD
|
MP-21-002-047-002/844
(MOHANKOT)
|
1721002047NRG25240420240098549
|
24/04/2024
|
NATHU MADIYA HATILA
|
1721002047WL005029
|
NATHU MADIYA HATILA
|
00048
|
BKID0008858
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591779389
|
|
NATHUMADIYAHATILA
|
BANK OF INDIA(508505)
|
|
58
|
PETLAWAD
|
MP-21-002-047-002/844
(MOHANKOT)
|
1721002047NRG25240420240098550
|
24/04/2024
|
NATHU MADIYA HATILA
|
1721002047WL005029
|
NATHU MADIYA HATILA
|
00048
|
BKID0008858
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591779389
|
|
NATHUMADIYAHATILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PETLAWAD
|
MP-21-002-047-002/846
(MOHANKOT)
|
1721002047NRG25240420240098552
|
24/04/2024
|
BHERIYA NANIYA
|
1721002047WL005029
|
BHERIYA NANIYA
|
00048
|
BKID0008858
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591779389
|
|
BHERIYANANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PETLAWAD
|
MP-21-002-047-002/846
(MOHANKOT)
|
1721002047NRG25240420240098551
|
24/04/2024
|
BHERIYA NANIYA
|
1721002047WL005029
|
BHERIYA NANIYA
|
00048
|
BKID0008858
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591779389
|
|
BHERIYANANIYA
|
BANK OF INDIA(508505)
|
|
61
|
PETLAWAD
|
MP-21-002-047-002/846
(MOHANKOT)
|
1721002047NRG25240420240098553
|
24/04/2024
|
HERIYA NANIYO HATILA
|
1721002047WL005029
|
HERIYA NANIYO HATILA
|
00048
|
BKID0008858
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591779389
|
|
HERIYANANIYOHATILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PETLAWAD
|
MP-21-002-047-002/850
(MOHANKOT)
|
1721002047NRG25240420240098555
|
24/04/2024
|
KALU MADIYA HATILA
|
1721002047WL005029
|
KALU MADIYA HATILA
|
00048
|
BKID0008858
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591779389
|
|
KALUMADIYAHATILA
|
BANK OF INDIA(508505)
|
|
63
|
PETLAWAD
|
MP-21-002-047-002/862
(MOHANKOT)
|
1721002047NRG25240420240098556
|
24/04/2024
|
RUGLA NANIYA HATILA
|
1721002047WL005029
|
RUGLA NANIYA HATILA
|
00048
|
BKID0008858
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591779389
|
|
RUGLANANIYAHATILA
|
BANK OF INDIA(508505)
|
|
64
|
PETLAWAD
|
MP-21-002-047-002/938
(MOHANKOT)
|
1721002047NRG25240420240099153
|
24/04/2024
|
PUNA KHUMAN MAIDA
|
1721002047WL005042
|
PUNA KHUMAN MAIDA
|
00048
|
BKID0008858
|
150
|
150
|
Processed
|
01/05/2024
|
|
591779389
|
|
PUNAKHUMANMAIDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PETLAWAD
|
MP-21-002-049-004/101
(KACHRA KHADAN)
|
1721002049NRG25240420240096894
|
24/04/2024
|
SUKALI BABU PARMAR
|
1721002049WL004955
|
SUKALI BABU PARMAR
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
SUKALIBABUPARMAR
|
BANK OF INDIA(508505)
|
|
66
|
PETLAWAD
|
MP-21-002-049-004/114-A
(KACHRA KHADAN)
|
1721002049NRG25240420240096899
|
24/04/2024
|
TOLSINGH LUNA
|
1721002049WL004955
|
TOLSINGH LUNA
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
TOLSINGHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PETLAWAD
|
MP-21-002-049-004/119
(KACHRA KHADAN)
|
1721002049NRG25240420240096901
|
24/04/2024
|
KALI KALLA
|
1721002049WL004955
|
KALI KALLA
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
KALIKALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PETLAWAD
|
MP-21-002-049-004/139-B
(KACHRA KHADAN)
|
1721002049NRG25240420240096913
|
24/04/2024
|
CHENSINGH GOMLA
|
1721002049WL004955
|
CHENSINGH GOMLA
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
CHENSINGHGOMLA
|
BANK OF BARODA(606985)
|
|
69
|
PETLAWAD
|
MP-21-002-049-004/139-B
(KACHRA KHADAN)
|
1721002049NRG25240420240096912
|
24/04/2024
|
CHENSINGH GOMLA
|
1721002049WL004955
|
CHENSINGH GOMLA
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
CHENSINGHGOMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PETLAWAD
|
MP-21-002-049-004/149
(KACHRA KHADAN)
|
1721002049NRG25240420240096921
|
24/04/2024
|
JAGGU PUNA
|
1721002049WL004955
|
JAGGU PUNA
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
JAGGUPUNA
|
BANK OF INDIA(508505)
|
|
71
|
PETLAWAD
|
MP-21-002-049-004/150
(KACHRA KHADAN)
|
1721002049NRG25240420240096922
|
24/04/2024
|
BHERU AMRIYA MACHAR
|
1721002049WL004955
|
BHERU AMRIYA MACHAR
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
BHERUAMRIYAMACHAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
72
|
PETLAWAD
|
MP-21-002-049-004/150
(KACHRA KHADAN)
|
1721002049NRG25240420240096923
|
24/04/2024
|
VARDI BAI BHERU MACHAR
|
1721002049WL004955
|
VARDI BAI BHERU MACHAR
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
VARDIBAIBHERUMACHAR
|
BANK OF INDIA(508505)
|
|
73
|
PETLAWAD
|
MP-21-002-049-004/154-A
(KACHRA KHADAN)
|
1721002049NRG25240420240096924
|
24/04/2024
|
BHARAT MANIYA PARMAR
|
1721002049WL004955
|
BHARAT MANIYA PARMAR
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
BHARATMANIYAPARMAR
|
BANK OF INDIA(508505)
|
|
74
|
PETLAWAD
|
MP-21-002-049-004/187
(KACHRA KHADAN)
|
1721002049NRG25240420240096935
|
24/04/2024
|
KASNA NANURAM
|
1721002049WL004955
|
KASNA NANURAM
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
KASNANANURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PETLAWAD
|
MP-21-002-049-004/190-A
(KACHRA KHADAN)
|
1721002049NRG25240420240096936
|
24/04/2024
|
BABU MAKNA PARMAR
|
1721002049WL004955
|
BABU MAKNA PARMAR
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
BABUMAKNAPARMAR
|
BANK OF INDIA(508505)
|
|
76
|
PETLAWAD
|
MP-21-002-049-004/24
(KACHRA KHADAN)
|
1721002049NRG25240420240096943
|
24/04/2024
|
MANSINGH RUPA
|
1721002049WL004955
|
MANSINGH RUPA
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
MANSINGHRUPA
|
BANK OF BARODA(606985)
|
|
77
|
PETLAWAD
|
MP-21-002-049-004/41
(KACHRA KHADAN)
|
1721002049NRG25240420240096947
|
24/04/2024
|
UNKAR GULJI
|
1721002049WL004955
|
UNKAR GULJI
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
UNKARGULJI
|
BANK OF INDIA(508505)
|
|
78
|
PETLAWAD
|
MP-21-002-049-004/46
(KACHRA KHADAN)
|
1721002049NRG25240420240096948
|
24/04/2024
|
NANDU MALAJI BHURIYA
|
1721002049WL004955
|
NANDU MALAJI BHURIYA
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
NANDUMALAJIBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PETLAWAD
|
MP-21-002-049-004/56
(KACHRA KHADAN)
|
1721002049NRG25240420240096956
|
24/04/2024
|
LIMBA
|
1721002049WL004955
|
LIMBA
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
LIMBA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
PETLAWAD
|
MP-21-002-049-004/70
(KACHRA KHADAN)
|
1721002049NRG25240420240096961
|
24/04/2024
|
RUGA PURA
|
1721002049WL004955
|
RUGA PURA
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
RUGAPURA
|
BANK OF INDIA(508505)
|
|
81
|
PETLAWAD
|
MP-21-002-049-004/74
(KACHRA KHADAN)
|
1721002049NRG25240420240096962
|
24/04/2024
|
RAMCHANDRA VAJJA
|
1721002049WL004955
|
RAMCHANDRA VAJJA
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
RAMCHANDRAVAJJA
|
BANK OF INDIA(508505)
|
|
82
|
PETLAWAD
|
MP-21-002-049-004/84
(KACHRA KHADAN)
|
1721002049NRG25240420240096965
|
24/04/2024
|
RASLI KHIMA
|
1721002049WL004955
|
RASLI KHIMA
|
00048
|
BKID0008858
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591779389
|
|
RASLIKHIMA
|
BANK OF INDIA(508505)
|
|
83
|
PETLAWAD
|
MP-21-002-049-004/91-B
(KACHRA KHADAN)
|
1721002049NRG25240420240096969
|
24/04/2024
|
GOBARI LALCHAND VASUNIYA
|
1721002049WL004955
|
GOBARI LALCHAND VASUNIYA
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
GOBARILALCHANDVASUNIYA
|
BANK OF INDIA(508505)
|
|
84
|
PETLAWAD
|
MP-21-002-049-004/92-B
(KACHRA KHADAN)
|
1721002049NRG25240420240096970
|
24/04/2024
|
DUNGARSINGH BALU NINAMA
|
1721002049WL004955
|
DUNGARSINGH BALU NINAMA
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
DUNGARSINGHBALUNINAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PETLAWAD
|
MP-21-002-049-004/92-C
(KACHRA KHADAN)
|
1721002049NRG25240420240096972
|
24/04/2024
|
TINA SOHAN NINAMA
|
1721002049WL004955
|
TINA SOHAN NINAMA
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
TINASOHANNINAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PETLAWAD
|
MP-21-002-050-003/117-A
(BOLASA)
|
1721002050NRG25240420240096884
|
24/04/2024
|
AMBUSINGH CHOUHAN
|
1721002050WL004954
|
AMBUSINGH CHOUHAN
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
AMBUSINGHCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PETLAWAD
|
MP-21-002-061-001/137-B
(NAHARPURA)
|
1721002061NRG25240420240101487
|
24/04/2024
|
Nandudi Singad
|
1721002061WL005142
|
Nandudi Singad
|
00048
|
BKID0008858
|
200
|
200
|
Processed
|
01/05/2024
|
|
591779389
|
|
NandudiSingad
|
BANK OF INDIA(508505)
|
|
88
|
PETLAWAD
|
MP-21-002-061-001/147-A
(NAHARPURA)
|
1721002061NRG25240420240101490
|
24/04/2024
|
Sapli
|
1721002061WL005142
|
Sapli
|
00048
|
BKID0008858
|
200
|
200
|
Processed
|
01/05/2024
|
|
591779389
|
|
Sapli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PETLAWAD
|
MP-21-002-061-001/147-A
(NAHARPURA)
|
1721002061NRG25240420240101491
|
24/04/2024
|
Sapli
|
1721002061WL005142
|
Sapli
|
00048
|
BKID0008858
|
200
|
200
|
Processed
|
01/05/2024
|
|
591779389
|
|
Sapli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PETLAWAD
|
MP-21-002-061-001/156
(NAHARPURA)
|
1721002061NRG25240420240101493
|
24/04/2024
|
SAMSU TOLIYA
|
1721002061WL005142
|
SAMSU TOLIYA
|
00048
|
BKID0008858
|
200
|
200
|
Processed
|
01/05/2024
|
|
591779389
|
|
SAMSUTOLIYA
|
BANK OF BARODA(606985)
|
|
91
|
PETLAWAD
|
MP-21-002-061-001/156
(NAHARPURA)
|
1721002061NRG25240420240101492
|
24/04/2024
|
SAMSU TOLIYA
|
1721002061WL005142
|
SAMSU TOLIYA
|
00048
|
BKID0008858
|
200
|
200
|
Processed
|
01/05/2024
|
|
591779389
|
|
SAMSUTOLIYA
|
BANK OF INDIA(508505)
|
|
92
|
PETLAWAD
|
MP-21-002-061-001/2
(NAHARPURA)
|
1721002061NRG25240420240101497
|
24/04/2024
|
GUDDI
|
1721002061WL005142
|
GUDDI
|
00048
|
BKID0008858
|
200
|
200
|
Processed
|
01/05/2024
|
|
591779389
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PETLAWAD
|
MP-21-002-061-001/209-B
(NAHARPURA)
|
1721002061NRG25240420240101498
|
24/04/2024
|
Kailash Ninama
|
1721002061WL005142
|
Kailash Ninama
|
00048
|
BKID0008858
|
200
|
200
|
Processed
|
01/05/2024
|
|
591779389
|
|
KailashNinama
|
BANK OF BARODA(606985)
|
|
94
|
PETLAWAD
|
MP-21-002-061-001/255
(NAHARPURA)
|
1721002061NRG25240420240101502
|
24/04/2024
|
Bheru jogdiya
|
1721002061WL005142
|
Bheru jogdiya
|
00048
|
BKID0008858
|
200
|
200
|
Processed
|
01/05/2024
|
|
591779389
|
|
Bherujogdiya
|
BANK OF BARODA(606985)
|
|
95
|
PETLAWAD
|
MP-21-002-061-001/255
(NAHARPURA)
|
1721002061NRG25240420240101501
|
24/04/2024
|
Bheru jogdiya
|
1721002061WL005142
|
Bheru jogdiya
|
00048
|
BKID0008858
|
200
|
200
|
Processed
|
01/05/2024
|
|
591779389
|
|
Bherujogdiya
|
BANK OF INDIA(508505)
|
|
96
|
PETLAWAD
|
MP-21-002-061-001/348-A
(NAHARPURA)
|
1721002061NRG25240420240101505
|
24/04/2024
|
Ramudi
|
1721002061WL005142
|
Ramudi
|
00048
|
BKID0008858
|
200
|
200
|
Processed
|
01/05/2024
|
|
591779389
|
|
Ramudi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PETLAWAD
|
MP-21-002-061-001/348-A
(NAHARPURA)
|
1721002061NRG25240420240101504
|
24/04/2024
|
Ramudi
|
1721002061WL005142
|
Ramudi
|
00048
|
BKID0008858
|
200
|
200
|
Processed
|
01/05/2024
|
|
591779389
|
|
Ramudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
PETLAWAD
|
MP-21-002-061-001/349
(NAHARPURA)
|
1721002061NRG25240420240101506
|
24/04/2024
|
Bhurji singad
|
1721002061WL005142
|
Bhurji singad
|
00048
|
BKID0008858
|
200
|
200
|
Processed
|
01/05/2024
|
|
591779389
|
|
Bhurjisingad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67072
|
67072
|
|
|
|
|
|
|
|
|
99
|
PETLAWAD
|
MP-21-002-047-002/637-B
(MOHANKOT)
|
1721002047NRG25240420240098427
|
24/04/2024
|
MUNNI MUNSINGH BHURIYA
|
1721002047WL005017
|
MUNNI MUNSINGH BHURIYA
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
MUNNIMUNSINGHBHURIYA
|
BANK OF BARODA(606985)
|
|
100
|
PETLAWAD
|
MP-21-002-049-004/127
(KACHRA KHADAN)
|
1721002049NRG25240420240096909
|
24/04/2024
|
AMBU DEVRAM
|
1721002049WL004955
|
AMBU DEVRAM
|
00114
|
CBIN0MPDCAQ
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
AMBUDEVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PETLAWAD
|
MP-21-002-049-004/139-A
(KACHRA KHADAN)
|
1721002049NRG25240420240096911
|
24/04/2024
|
NAGLI GOMALA SINGHAD
|
1721002049WL004955
|
NAGLI GOMALA SINGHAD
|
00114
|
CBIN0MPDCAQ
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
NAGLIGOMALASINGHAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PETLAWAD
|
MP-21-002-055-002/118
(BHERUPADA)
|
1721002055NRG25240420240099961
|
24/04/2024
|
NARSINGH BADIYA
|
1721002055WL005087
|
NARSINGH BADIYA
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
NARSINGHBADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PETLAWAD
|
MP-21-002-055-002/118
(BHERUPADA)
|
1721002055NRG25240420240099960
|
24/04/2024
|
NARSINGH BADIYA DAYMA
|
1721002055WL005087
|
NARSINGH BADIYA DAYMA
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
NARSINGHBADIYADAYMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PETLAWAD
|
MP-21-002-055-002/87
(BHERUPADA)
|
1721002055NRG25240420240099965
|
24/04/2024
|
SURAJ MANNA DAYMA
|
1721002055WL005087
|
SURAJ MANNA DAYMA
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
SURAJMANNADAYMA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7374
|
7374
|
|
|
|
|
|
|
|
|
105
|
PETLAWAD
|
MP-21-002-050-001/97
(BOLASA)
|
1721002050NRG25240420240096879
|
24/04/2024
|
ANIL MUNIYA
|
1721002050WL004954
|
ANIL MUNIYA
|
00152
|
HDFC0009044
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
ANILMUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
106
|
PETLAWAD
|
MP-21-002-047-002/429
(MOHANKOT)
|
1721002047NRG25240420240098458
|
24/04/2024
|
Nathu Singad
|
1721002047WL005020
|
Nathu Singad
|
00415
|
SBIN0030049
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
NathuSingad
|
STATE BANK OF INDIA(508548)
|
|
107
|
PETLAWAD
|
MP-21-002-049-004/120-A
(KACHRA KHADAN)
|
1721002049NRG25240420240096903
|
24/04/2024
|
RAJU BAHADUR DAMAR
|
1721002049WL004955
|
RAJU BAHADUR DAMAR
|
00415
|
SBIN0030049
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
RAJUBAHADURDAMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
PETLAWAD
|
MP-21-002-049-004/145-A
(KACHRA KHADAN)
|
1721002049NRG25240420240096919
|
24/04/2024
|
Shivani
|
1721002049WL004955
|
Shivani
|
00415
|
SBIN0030049
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
109
|
PETLAWAD
|
MP-21-002-049-004/182
(KACHRA KHADAN)
|
1721002049NRG25240420240096933
|
24/04/2024
|
RAHUL BHURIYA
|
1721002049WL004955
|
RAHUL BHURIYA
|
00415
|
SBIN0030049
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
RAHULBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
PETLAWAD
|
MP-21-002-049-004/182
(KACHRA KHADAN)
|
1721002049NRG25240420240096934
|
24/04/2024
|
RAHUL BHURIYA
|
1721002049WL004955
|
RAHUL BHURIYA
|
00415
|
SBIN0030049
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
RAHULBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PETLAWAD
|
MP-21-002-049-004/46-B
(KACHRA KHADAN)
|
1721002049NRG25240420240096953
|
24/04/2024
|
KALI DILIP
|
1721002049WL004955
|
KALI DILIP
|
00415
|
SBIN0030049
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
KALIDILIP
|
STATE BANK OF INDIA(508548)
|
|
112
|
PETLAWAD
|
MP-21-002-061-001/248-A
(NAHARPURA)
|
1721002061NRG25240420240101500
|
24/04/2024
|
Pepa bai
|
1721002061WL005142
|
Pepa bai
|
00415
|
SBIN0030049
|
200
|
200
|
Processed
|
01/05/2024
|
|
591779389
|
|
Pepabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
113
|
PETLAWAD
|
MP-21-002-073-001/281-B
(BAMNIYA)
|
1721002073NRG25240420240100033
|
24/04/2024
|
kilash
|
1721002073WL005093
|
kilash
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
kilash
|
BANK OF BARODA(606985)
|
|
114
|
PETLAWAD
|
MP-21-002-073-001/468
(BAMNIYA)
|
1721002073NRG25240420240100035
|
24/04/2024
|
RAMESH DAMAR
|
1721002073WL005093
|
RAMESH DAMAR
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
RAMESHDAMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PETLAWAD
|
MP-21-002-073-001/486-D
(BAMNIYA)
|
1721002073NRG25240420240100038
|
24/04/2024
|
Sohan
|
1721002073WL005093
|
Sohan
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
Sohan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
116
|
PETLAWAD
|
MP-21-002-013-003/395-B
(MANDAN)
|
1721002013NRG25240420240102735
|
24/04/2024
|
Dhasrath Charel
|
1721002013WL005190
|
Dhasrath Charel
|
00468
|
UBIN0574694
|
1466
|
1466
|
Processed
|
01/05/2024
|
|
591779389
|
|
DhasrathCharel
|
BANK OF INDIA(508505)
|
|
117
|
PETLAWAD
|
MP-21-002-013-003/436-D
(MANDAN)
|
1721002013NRG25240420240102737
|
24/04/2024
|
PREMSINGH CHAREL
|
1721002013WL005190
|
PREMSINGH CHAREL
|
00468
|
UBIN0574694
|
1466
|
1466
|
Processed
|
01/05/2024
|
|
591779389
|
|
PREMSINGHCHAREL
|
UNION BANK OF INDIA(508500)
|
|
118
|
PETLAWAD
|
MP-21-002-047-002/429-B
(MOHANKOT)
|
1721002047NRG25240420240098463
|
24/04/2024
|
Juwansingh Singad
|
1721002047WL005020
|
Juwansingh Singad
|
00468
|
UBIN0574694
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
JuwansinghSingad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3532
|
3532
|
|
|
|
|
|
|
|
|
119
|
PETLAWAD
|
MP-21-002-047-002/262
(MOHANKOT)
|
1721002047NRG25240420240098412
|
24/04/2024
|
JALU RANA
|
1721002047WL005017
|
JALU RANA
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
JALURANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PETLAWAD
|
MP-21-002-049-004/127
(KACHRA KHADAN)
|
1721002049NRG25240420240096908
|
24/04/2024
|
Ambu
|
1721002049WL004955
|
Ambu
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
Ambu
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PETLAWAD
|
MP-21-002-061-001/299-A
(NAHARPURA)
|
1721002061NRG25240420240101503
|
24/04/2024
|
Aanndi Singad
|
1721002061WL005142
|
Aanndi Singad
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
01/05/2024
|
|
591779389
|
|
AanndiSingad
|
BANK OF BARODA(606985)
|
|
122
|
PETLAWAD
|
MP-21-002-073-001/486-D
(BAMNIYA)
|
1721002073NRG25240420240100037
|
24/04/2024
|
Sohan
|
1721002073WL005093
|
Sohan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
Sohan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3458
|
3458
|
|
|
|
|
|
|
|
|
123
|
PETLAWAD
|
MP-21-002-049-004/22
(KACHRA KHADAN)
|
1721002049NRG25240420240096942
|
24/04/2024
|
RAMUDI
|
1721002049WL004955
|
RAMUDI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
RAMUDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
124
|
PETLAWAD
|
MP-21-002-047-002/135-C
(MOHANKOT)
|
1721002047NRG25240420240098408
|
24/04/2024
|
DULAKI BAI
|
1721002047WL005017
|
DULAKI BAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
DULAKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PETLAWAD
|
MP-21-002-047-002/135-C
(MOHANKOT)
|
1721002047NRG25240420240098407
|
24/04/2024
|
DULAKI BAI
|
1721002047WL005017
|
DULAKI BAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
DULAKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PETLAWAD
|
MP-21-002-047-002/262-A
(MOHANKOT)
|
1721002047NRG25240420240098414
|
24/04/2024
|
Bhahdur Rana
|
1721002047WL005017
|
Bhahdur Rana
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
BhahdurRana
|
BANK OF INDIA(508505)
|
|
127
|
PETLAWAD
|
MP-21-002-047-002/27-B
(MOHANKOT)
|
1721002047NRG25240420240098418
|
24/04/2024
|
RANU BHURIYA
|
1721002047WL005017
|
RANU BHURIYA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
RANUBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PETLAWAD
|
MP-21-002-047-002/442-D
(MOHANKOT)
|
1721002047NRG25240420240098537
|
24/04/2024
|
Devaknya Hatila
|
1721002047WL005029
|
Devaknya Hatila
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591779389
|
|
DevaknyaHatila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PETLAWAD
|
MP-21-002-047-002/526-A
(MOHANKOT)
|
1721002047NRG25240420240098421
|
24/04/2024
|
KHELSINGH KHARADI
|
1721002047WL005017
|
KHELSINGH KHARADI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
KHELSINGHKHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PETLAWAD
|
MP-21-002-047-002/526-A
(MOHANKOT)
|
1721002047NRG25240420240098422
|
24/04/2024
|
RAMKANYA KHARADI
|
1721002047WL005017
|
RAMKANYA KHARADI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
RAMKANYAKHARADI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PETLAWAD
|
MP-21-002-047-002/637-B
(MOHANKOT)
|
1721002047NRG25240420240098426
|
24/04/2024
|
MUNNI MUNSINGH BHURIYA
|
1721002047WL005017
|
MUNNI MUNSINGH BHURIYA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
MUNNIMUNSINGHBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PETLAWAD
|
MP-21-002-047-002/637-D
(MOHANKOT)
|
1721002047NRG25240420240098428
|
24/04/2024
|
SALIYA BHURIYA
|
1721002047WL005017
|
SALIYA BHURIYA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
SALIYABHURIYA
|
BANK OF BARODA(606985)
|
|
133
|
PETLAWAD
|
MP-21-002-047-002/840-D
(MOHANKOT)
|
1721002047NRG25240420240098547
|
24/04/2024
|
Rupsingh Hatila
|
1721002047WL005029
|
Rupsingh Hatila
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591779389
|
|
RupsinghHatila
|
BANK OF BARODA(606985)
|
|
134
|
PETLAWAD
|
MP-21-002-047-002/970
(MOHANKOT)
|
1721002047NRG25240420240098559
|
24/04/2024
|
Sangeeta Bhuriya
|
1721002047WL005029
|
Sangeeta Bhuriya
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591779389
|
|
SangeetaBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PETLAWAD
|
MP-21-002-050-001/250
(BOLASA)
|
1721002050NRG25240420240096865
|
24/04/2024
|
ANITA BHERULAL PATIDAR
|
1721002050WL004953
|
ANITA BHERULAL PATIDAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
ANITABHERULALPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PETLAWAD
|
MP-21-002-055-002/87
(BHERUPADA)
|
1721002055NRG25240420240099966
|
24/04/2024
|
GEETA SURJ
|
1721002055WL005087
|
GEETA SURJ
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
GEETASURJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PETLAWAD
|
MP-21-002-055-002/95
(BHERUPADA)
|
1721002055NRG25240420240099969
|
24/04/2024
|
Papu
|
1721002055WL005087
|
Papu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
Papu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13494
|
13494
|
|
|
|
|
|
|
|
|
138
|
PETLAWAD
|
MP-21-002-055-002/118
(BHERUPADA)
|
1721002055NRG25240420240099962
|
24/04/2024
|
KALI MAYARAM
|
1721002055WL005087
|
KALI MAYARAM
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
KALIMAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
PETLAWAD
|
MP-21-002-055-002/147
(BHERUPADA)
|
1721002055NRG25240420240099964
|
24/04/2024
|
KALI AMARSINGH
|
1721002055WL005087
|
KALI AMARSINGH
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
KALIAMARSINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
PETLAWAD
|
MP-21-002-055-002/147
(BHERUPADA)
|
1721002055NRG25240420240099963
|
24/04/2024
|
NARAN BHAVALA
|
1721002055WL005087
|
NARAN BHAVALA
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
NARANBHAVALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
PETLAWAD
|
MP-21-002-055-002/87
(BHERUPADA)
|
1721002055NRG25240420240099968
|
24/04/2024
|
KAILA UDAYSINGH
|
1721002055WL005087
|
KAILA UDAYSINGH
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
KAILAUDAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
PETLAWAD
|
MP-21-002-055-002/87
(BHERUPADA)
|
1721002055NRG25240420240099967
|
24/04/2024
|
UDAYINGH SURJ
|
1721002055WL005087
|
UDAYINGH SURJ
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
UDAYINGHSURJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
143
|
PETLAWAD
|
MP-21-002-047-002/1019
(MOHANKOT)
|
1721002047NRG25240420240098522
|
24/04/2024
|
AMARSINGH HATILA
|
1721002047WL005029
|
AMARSINGH HATILA
|
00697
|
BKID0MG5006
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591779389
|
|
AMARSINGHHATILA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
144
|
PETLAWAD
|
MP-21-002-047-002/1019
(MOHANKOT)
|
1721002047NRG25240420240098524
|
24/04/2024
|
KAMALI BAI
|
1721002047WL005029
|
KAMALI BAI
|
00697
|
BKID0MG5006
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591779389
|
|
KAMALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
PETLAWAD
|
MP-21-002-047-002/135-B
(MOHANKOT)
|
1721002047NRG25240420240098405
|
24/04/2024
|
RANSINGH LALU BHURIYA
|
1721002047WL005017
|
RANSINGH LALU BHURIYA
|
00697
|
BKID0MG5006
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
RANSINGHLALUBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PETLAWAD
|
MP-21-002-047-002/235
(MOHANKOT)
|
1721002047NRG25240420240098527
|
24/04/2024
|
RAMUDI BHURIYA
|
1721002047WL005029
|
RAMUDI BHURIYA
|
00697
|
BKID0MG5006
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591779389
|
|
RAMUDIBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PETLAWAD
|
MP-21-002-047-002/236
(MOHANKOT)
|
1721002047NRG25240420240098529
|
24/04/2024
|
KANTILAL PEMA
|
1721002047WL005029
|
KANTILAL PEMA
|
00697
|
BKID0MG5006
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591779389
|
|
KANTILALPEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PETLAWAD
|
MP-21-002-047-002/237
(MOHANKOT)
|
1721002047NRG25240420240098530
|
24/04/2024
|
GITA KATIJA
|
1721002047WL005029
|
GITA KATIJA
|
00697
|
BKID0MG5006
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591779389
|
|
GITAKATIJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
PETLAWAD
|
MP-21-002-047-002/237
(MOHANKOT)
|
1721002047NRG25240420240098531
|
24/04/2024
|
rupsind
|
1721002047WL005029
|
rupsind
|
00697
|
BKID0MG5006
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591779389
|
|
rupsind
|
STATE BANK OF INDIA(508548)
|
|
150
|
PETLAWAD
|
MP-21-002-047-002/255-B
(MOHANKOT)
|
1721002047NRG25240420240098449
|
24/04/2024
|
PASUDI HUMAJI
|
1721002047WL005020
|
PASUDI HUMAJI
|
00697
|
BKID0MG5006
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
PASUDIHUMAJI
|
BANK OF INDIA(508505)
|
|
151
|
PETLAWAD
|
MP-21-002-047-002/255-B
(MOHANKOT)
|
1721002047NRG25240420240098450
|
24/04/2024
|
REMU KHADIYA BARIYA
|
1721002047WL005020
|
REMU KHADIYA BARIYA
|
00697
|
BKID0MG5006
|
400
|
400
|
Processed
|
01/05/2024
|
|
591779389
|
|
REMUKHADIYABARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
PETLAWAD
|
MP-21-002-047-002/255-C
(MOHANKOT)
|
1721002047NRG25240420240098452
|
24/04/2024
|
KAMERI BAI MANGA
|
1721002047WL005020
|
KAMERI BAI MANGA
|
00697
|
BKID0MG5006
|
400
|
400
|
Processed
|
01/05/2024
|
|
591779389
|
|
KAMERIBAIMANGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
PETLAWAD
|
MP-21-002-047-002/255-C
(MOHANKOT)
|
1721002047NRG25240420240098451
|
24/04/2024
|
MANGA BARIYA
|
1721002047WL005020
|
MANGA BARIYA
|
00697
|
BKID0MG5006
|
200
|
200
|
Processed
|
01/05/2024
|
|
591779389
|
|
MANGABARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
PETLAWAD
|
MP-21-002-047-002/27-B
(MOHANKOT)
|
1721002047NRG25240420240098417
|
24/04/2024
|
Balwan Bhuriya
|
1721002047WL005017
|
Balwan Bhuriya
|
00697
|
BKID0MG5006
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
BalwanBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PETLAWAD
|
MP-21-002-047-002/3
(MOHANKOT)
|
1721002047NRG25240420240098454
|
24/04/2024
|
Jhamaku
|
1721002047WL005020
|
Jhamaku
|
00697
|
BKID0MG5006
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
Jhamaku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
PETLAWAD
|
MP-21-002-047-002/3
(MOHANKOT)
|
1721002047NRG25240420240098453
|
24/04/2024
|
RALU MANSINGH MUNIYA
|
1721002047WL005020
|
RALU MANSINGH MUNIYA
|
00697
|
BKID0MG5006
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
RALUMANSINGHMUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PETLAWAD
|
MP-21-002-047-002/302
(MOHANKOT)
|
1721002047NRG25240420240098534
|
24/04/2024
|
DEVACHAND NANJI KATIJA
|
1721002047WL005029
|
DEVACHAND NANJI KATIJA
|
00697
|
BKID0MG5006
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591779389
|
|
DEVACHANDNANJIKATIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PETLAWAD
|
MP-21-002-047-002/302
(MOHANKOT)
|
1721002047NRG25240420240098533
|
24/04/2024
|
MENA BAI
|
1721002047WL005029
|
MENA BAI
|
00697
|
BKID0MG5006
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591779389
|
|
MENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
PETLAWAD
|
MP-21-002-047-002/347
(MOHANKOT)
|
1721002047NRG25240420240099117
|
24/04/2024
|
dhulkibai bijala
|
1721002047WL005040
|
dhulkibai bijala
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
dhulkibaibijala
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PETLAWAD
|
MP-21-002-047-002/426-A
(MOHANKOT)
|
1721002047NRG25240420240098455
|
24/04/2024
|
HUKAR MUNA
|
1721002047WL005020
|
HUKAR MUNA
|
00697
|
BKID0MG5006
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
HUKARMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PETLAWAD
|
MP-21-002-047-002/426-A
(MOHANKOT)
|
1721002047NRG25240420240098456
|
24/04/2024
|
HUKAR MUNA
|
1721002047WL005020
|
HUKAR MUNA
|
00697
|
BKID0MG5006
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
HUKARMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
PETLAWAD
|
MP-21-002-047-002/428
(MOHANKOT)
|
1721002047NRG25240420240098457
|
24/04/2024
|
SHAMBHU UNKAR
|
1721002047WL005020
|
SHAMBHU UNKAR
|
00697
|
BKID0MG5006
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
SHAMBHUUNKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
PETLAWAD
|
MP-21-002-047-002/429
(MOHANKOT)
|
1721002047NRG25240420240098459
|
24/04/2024
|
HOTA NATHU
|
1721002047WL005020
|
HOTA NATHU
|
00697
|
BKID0MG5006
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
HOTANATHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PETLAWAD
|
MP-21-002-047-002/429
(MOHANKOT)
|
1721002047NRG25240420240098461
|
24/04/2024
|
MANJU BHAMARIYA
|
1721002047WL005020
|
MANJU BHAMARIYA
|
00697
|
BKID0MG5006
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
MANJUBHAMARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
PETLAWAD
|
MP-21-002-047-002/429-A
(MOHANKOT)
|
1721002047NRG25240420240098462
|
24/04/2024
|
Pangali Singad
|
1721002047WL005020
|
Pangali Singad
|
00697
|
BKID0MG5006
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
PangaliSingad
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PETLAWAD
|
MP-21-002-047-002/434
(MOHANKOT)
|
1721002047NRG25240420240098466
|
24/04/2024
|
PUNA MANA BHURIYA
|
1721002047WL005020
|
PUNA MANA BHURIYA
|
00697
|
BKID0MG5006
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
PUNAMANABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
PETLAWAD
|
MP-21-002-047-002/434
(MOHANKOT)
|
1721002047NRG25240420240098465
|
24/04/2024
|
PUNA MANA BHURIYA
|
1721002047WL005020
|
PUNA MANA BHURIYA
|
00697
|
BKID0MG5006
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
PUNAMANABHURIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
PETLAWAD
|
MP-21-002-047-002/435-A
(MOHANKOT)
|
1721002047NRG25240420240098468
|
24/04/2024
|
NANSINGH MANA BHURIYA
|
1721002047WL005020
|
NANSINGH MANA BHURIYA
|
00697
|
BKID0MG5006
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
NANSINGHMANABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
PETLAWAD
|
MP-21-002-047-002/435-A
(MOHANKOT)
|
1721002047NRG25240420240098467
|
24/04/2024
|
NANSINGH MANA BHURIYA
|
1721002047WL005020
|
NANSINGH MANA BHURIYA
|
00697
|
BKID0MG5006
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
NANSINGHMANABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PETLAWAD
|
MP-21-002-047-002/435-B
(MOHANKOT)
|
1721002047NRG25240420240098469
|
24/04/2024
|
BHURA MANA BHURIYA
|
1721002047WL005020
|
BHURA MANA BHURIYA
|
00697
|
BKID0MG5006
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
BHURAMANABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
PETLAWAD
|
MP-21-002-047-002/435-B
(MOHANKOT)
|
1721002047NRG25240420240098470
|
24/04/2024
|
SUNKI
|
1721002047WL005020
|
SUNKI
|
00697
|
BKID0MG5006
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
SUNKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
PETLAWAD
|
MP-21-002-047-002/442-D
(MOHANKOT)
|
1721002047NRG25240420240098536
|
24/04/2024
|
GUDDI HATILA
|
1721002047WL005029
|
GUDDI HATILA
|
00697
|
BKID0MG5006
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591779389
|
|
GUDDIHATILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PETLAWAD
|
MP-21-002-047-002/443
(MOHANKOT)
|
1721002047NRG25240420240098538
|
24/04/2024
|
MAHESH SUKHARAM
|
1721002047WL005029
|
MAHESH SUKHARAM
|
00697
|
BKID0MG5006
|
960
|
960
|
Processed
|
01/05/2024
|
|
591779389
|
|
MAHESHSUKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
PETLAWAD
|
MP-21-002-047-002/457
(MOHANKOT)
|
1721002047NRG25240420240099120
|
24/04/2024
|
AMBU DAMR
|
1721002047WL005040
|
AMBU DAMR
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
AMBUDAMR
|
BANK OF INDIA(508505)
|
|
175
|
PETLAWAD
|
MP-21-002-047-002/457
(MOHANKOT)
|
1721002047NRG25240420240099121
|
24/04/2024
|
MUNNI BAI DAMAR
|
1721002047WL005040
|
MUNNI BAI DAMAR
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
MUNNIBAIDAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
PETLAWAD
|
MP-21-002-047-002/531
(MOHANKOT)
|
1721002047NRG25240420240098474
|
24/04/2024
|
NANA JHITHRA BHURIYA
|
1721002047WL005020
|
NANA JHITHRA BHURIYA
|
00697
|
BKID0MG5006
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
NANAJHITHRABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
PETLAWAD
|
MP-21-002-047-002/531
(MOHANKOT)
|
1721002047NRG25240420240098473
|
24/04/2024
|
NANA JHITHRA BHURIYA
|
1721002047WL005020
|
NANA JHITHRA BHURIYA
|
00697
|
BKID0MG5006
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
NANAJHITHRABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
PETLAWAD
|
MP-21-002-047-002/531
(MOHANKOT)
|
1721002047NRG25240420240098472
|
24/04/2024
|
NANA JHITHRA BHURIYA
|
1721002047WL005020
|
NANA JHITHRA BHURIYA
|
00697
|
BKID0MG5006
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
NANAJHITHRABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
PETLAWAD
|
MP-21-002-047-002/532
(MOHANKOT)
|
1721002047NRG25240420240098475
|
24/04/2024
|
HIRKA MANA BHURIYA
|
1721002047WL005020
|
HIRKA MANA BHURIYA
|
00697
|
BKID0MG5006
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
HIRKAMANABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
PETLAWAD
|
MP-21-002-047-002/532
(MOHANKOT)
|
1721002047NRG25240420240098476
|
24/04/2024
|
MINA
|
1721002047WL005020
|
MINA
|
00697
|
BKID0MG5006
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
MINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
PETLAWAD
|
MP-21-002-047-002/564
(MOHANKOT)
|
1721002047NRG25240420240098477
|
24/04/2024
|
NARU BHURIYA
|
1721002047WL005020
|
NARU BHURIYA
|
00697
|
BKID0MG5006
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
NARUBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
PETLAWAD
|
MP-21-002-047-002/588
(MOHANKOT)
|
1721002047NRG25240420240098479
|
24/04/2024
|
BHURA TEJLA
|
1721002047WL005020
|
BHURA TEJLA
|
00697
|
BKID0MG5006
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
BHURATEJLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
PETLAWAD
|
MP-21-002-047-002/588
(MOHANKOT)
|
1721002047NRG25240420240098478
|
24/04/2024
|
TEJLA NARU
|
1721002047WL005020
|
TEJLA NARU
|
00697
|
BKID0MG5006
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
TEJLANARU
|
BANK OF INDIA(508505)
|
|
184
|
PETLAWAD
|
MP-21-002-047-002/607-C
(MOHANKOT)
|
1721002047NRG25240420240098425
|
24/04/2024
|
Dhapudi Bhuriya
|
1721002047WL005017
|
Dhapudi Bhuriya
|
00697
|
BKID0MG5006
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
DhapudiBhuriya
|
BANK OF BARODA(606985)
|
|
185
|
PETLAWAD
|
MP-21-002-047-002/61
(MOHANKOT)
|
1721002047NRG25240420240098542
|
24/04/2024
|
MANGALI BAI RAMA DAMAR
|
1721002047WL005029
|
MANGALI BAI RAMA DAMAR
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
MANGALIBAIRAMADAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
PETLAWAD
|
MP-21-002-047-002/626
(MOHANKOT)
|
1721002047NRG25240420240098545
|
24/04/2024
|
MUNNI
|
1721002047WL005029
|
MUNNI
|
00697
|
BKID0MG5006
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591779389
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PETLAWAD
|
MP-21-002-047-002/65-C
(MOHANKOT)
|
1721002047NRG25240420240098430
|
24/04/2024
|
kALI BAI BHURIYA
|
1721002047WL005017
|
kALI BAI BHURIYA
|
00697
|
BKID0MG5006
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
kALIBAIBHURIYA
|
BANK OF BARODA(606985)
|
|
188
|
PETLAWAD
|
MP-21-002-047-002/65-C
(MOHANKOT)
|
1721002047NRG25240420240098429
|
24/04/2024
|
SHANTILAL BHURIYA
|
1721002047WL005017
|
SHANTILAL BHURIYA
|
00697
|
BKID0MG5006
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
SHANTILALBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PETLAWAD
|
MP-21-002-047-002/654-A
(MOHANKOT)
|
1721002047NRG25240420240099128
|
24/04/2024
|
MALU GANESH
|
1721002047WL005040
|
MALU GANESH
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
MALUGANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PETLAWAD
|
MP-21-002-047-002/704-B
(MOHANKOT)
|
1721002047NRG25240420240099148
|
24/04/2024
|
Bhura Maida
|
1721002047WL005042
|
Bhura Maida
|
00697
|
BKID0MG5006
|
150
|
150
|
Processed
|
01/05/2024
|
|
591779389
|
|
BhuraMaida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PETLAWAD
|
MP-21-002-047-002/80
(MOHANKOT)
|
1721002047NRG25240420240099150
|
24/04/2024
|
Bhuri VIJYA BHURIYA
|
1721002047WL005042
|
Bhuri VIJYA BHURIYA
|
00697
|
BKID0MG5006
|
150
|
150
|
Processed
|
01/05/2024
|
|
591779389
|
|
BhuriVIJYABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
PETLAWAD
|
MP-21-002-047-002/80
(MOHANKOT)
|
1721002047NRG25240420240099149
|
24/04/2024
|
BIJA MOTI BHURIYA
|
1721002047WL005042
|
BIJA MOTI BHURIYA
|
00697
|
BKID0MG5006
|
150
|
150
|
Processed
|
01/05/2024
|
|
591779389
|
|
BIJAMOTIBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
PETLAWAD
|
MP-21-002-047-002/840-A
(MOHANKOT)
|
1721002047NRG25240420240098546
|
24/04/2024
|
Manju Hatila
|
1721002047WL005029
|
Manju Hatila
|
00697
|
BKID0MG5006
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591779389
|
|
ManjuHatila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
PETLAWAD
|
MP-21-002-047-002/840-D
(MOHANKOT)
|
1721002047NRG25240420240098548
|
24/04/2024
|
Guddi Hatila
|
1721002047WL005029
|
Guddi Hatila
|
00697
|
BKID0MG5006
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591779389
|
|
GuddiHatila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
PETLAWAD
|
MP-21-002-047-002/862
(MOHANKOT)
|
1721002047NRG25240420240098557
|
24/04/2024
|
RUKHAMA BAI GALIYA
|
1721002047WL005029
|
RUKHAMA BAI GALIYA
|
00697
|
BKID0MG5006
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591779389
|
|
RUKHAMABAIGALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PETLAWAD
|
MP-21-002-047-002/938
(MOHANKOT)
|
1721002047NRG25240420240099154
|
24/04/2024
|
VESHA BAI PUNA
|
1721002047WL005042
|
VESHA BAI PUNA
|
00697
|
BKID0MG5006
|
150
|
150
|
Processed
|
01/05/2024
|
|
591779389
|
|
VESHABAIPUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
PETLAWAD
|
MP-21-002-049-004/101-A
(KACHRA KHADAN)
|
1721002049NRG25240420240096896
|
24/04/2024
|
KALI NANALAL PARMAR
|
1721002049WL004955
|
KALI NANALAL PARMAR
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
KALINANALALPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
PETLAWAD
|
MP-21-002-049-004/104-A
(KACHRA KHADAN)
|
1721002049NRG25240420240096897
|
24/04/2024
|
HARCHAND LULA
|
1721002049WL004955
|
HARCHAND LULA
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
HARCHANDLULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PETLAWAD
|
MP-21-002-049-004/11
(KACHRA KHADAN)
|
1721002049NRG25240420240096898
|
24/04/2024
|
SHANTI BAI
|
1721002049WL004955
|
SHANTI BAI
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
PETLAWAD
|
MP-21-002-049-004/114-A
(KACHRA KHADAN)
|
1721002049NRG25240420240096900
|
24/04/2024
|
KALI BAI
|
1721002049WL004955
|
KALI BAI
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
PETLAWAD
|
MP-21-002-049-004/120
(KACHRA KHADAN)
|
1721002049NRG25240420240096902
|
24/04/2024
|
NATHI DAMAR
|
1721002049WL004955
|
NATHI DAMAR
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
NATHIDAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
PETLAWAD
|
MP-21-002-049-004/121
(KACHRA KHADAN)
|
1721002049NRG25240420240096904
|
24/04/2024
|
BALU KANJI
|
1721002049WL004955
|
BALU KANJI
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
BALUKANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
PETLAWAD
|
MP-21-002-049-004/124
(KACHRA KHADAN)
|
1721002049NRG25240420240096906
|
24/04/2024
|
DAHANNA VAGAJI PARMAR
|
1721002049WL004955
|
DAHANNA VAGAJI PARMAR
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
DAHANNAVAGAJIPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
PETLAWAD
|
MP-21-002-049-004/126
(KACHRA KHADAN)
|
1721002049NRG25240420240096907
|
24/04/2024
|
KALSINGH NANA BHURIYA
|
1721002049WL004955
|
KALSINGH NANA BHURIYA
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
KALSINGHNANABHURIYA
|
BANK OF BARODA(606985)
|
|
205
|
PETLAWAD
|
MP-21-002-049-004/139-A
(KACHRA KHADAN)
|
1721002049NRG25240420240096910
|
24/04/2024
|
GOMALA SOMLA SINGHAD
|
1721002049WL004955
|
GOMALA SOMLA SINGHAD
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
GOMALASOMLASINGHAD
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
206
|
PETLAWAD
|
MP-21-002-049-004/139-C
(KACHRA KHADAN)
|
1721002049NRG25240420240096914
|
24/04/2024
|
Kanhaiyalal singad
|
1721002049WL004955
|
Kanhaiyalal singad
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
Kanhaiyalalsingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
PETLAWAD
|
MP-21-002-049-004/139-D
(KACHRA KHADAN)
|
1721002049NRG25240420240096917
|
24/04/2024
|
MEERA VARSINGH
|
1721002049WL004955
|
MEERA VARSINGH
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
MEERAVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PETLAWAD
|
MP-21-002-049-004/139-D
(KACHRA KHADAN)
|
1721002049NRG25240420240096916
|
24/04/2024
|
MEERA VARSINGH
|
1721002049WL004955
|
MEERA VARSINGH
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
MEERAVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PETLAWAD
|
MP-21-002-049-004/145
(KACHRA KHADAN)
|
1721002049NRG25240420240096918
|
24/04/2024
|
BADDU LULA BHURIA
|
1721002049WL004955
|
BADDU LULA BHURIA
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
BADDULULABHURIA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
210
|
PETLAWAD
|
MP-21-002-049-004/148-A
(KACHRA KHADAN)
|
1721002049NRG25240420240096920
|
24/04/2024
|
HARCHAND TEJA
|
1721002049WL004955
|
HARCHAND TEJA
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
HARCHANDTEJA
|
BANK OF BARODA(606985)
|
|
211
|
PETLAWAD
|
MP-21-002-049-004/156
(KACHRA KHADAN)
|
1721002049NRG25240420240096926
|
24/04/2024
|
RUMAL SOMLA
|
1721002049WL004955
|
RUMAL SOMLA
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
RUMALSOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
PETLAWAD
|
MP-21-002-049-004/156
(KACHRA KHADAN)
|
1721002049NRG25240420240096925
|
24/04/2024
|
RUMAL SOMLA
|
1721002049WL004955
|
RUMAL SOMLA
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
RUMALSOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
PETLAWAD
|
MP-21-002-049-004/161
(KACHRA KHADAN)
|
1721002049NRG25240420240096927
|
24/04/2024
|
Bhuriya parmar
|
1721002049WL004955
|
Bhuriya parmar
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
Bhuriyaparmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
PETLAWAD
|
MP-21-002-049-004/161
(KACHRA KHADAN)
|
1721002049NRG25240420240096928
|
24/04/2024
|
Nandi parmar
|
1721002049WL004955
|
Nandi parmar
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
Nandiparmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
PETLAWAD
|
MP-21-002-049-004/174
(KACHRA KHADAN)
|
1721002049NRG25240420240096929
|
24/04/2024
|
BHURI VESHIYA DAMAR
|
1721002049WL004955
|
BHURI VESHIYA DAMAR
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
BHURIVESHIYADAMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
PETLAWAD
|
MP-21-002-049-004/18
(KACHRA KHADAN)
|
1721002049NRG25240420240096930
|
24/04/2024
|
DHAPU BHURIYA
|
1721002049WL004955
|
DHAPU BHURIYA
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
DHAPUBHURIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
217
|
PETLAWAD
|
MP-21-002-049-004/181-A
(KACHRA KHADAN)
|
1721002049NRG25240420240096932
|
24/04/2024
|
Govind Bhuriya
|
1721002049WL004955
|
Govind Bhuriya
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
GovindBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
PETLAWAD
|
MP-21-002-049-004/181-A
(KACHRA KHADAN)
|
1721002049NRG25240420240096931
|
24/04/2024
|
Govind BHURIYA
|
1721002049WL004955
|
Govind BHURIYA
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
GovindBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
PETLAWAD
|
MP-21-002-049-004/190-A
(KACHRA KHADAN)
|
1721002049NRG25240420240096937
|
24/04/2024
|
REJA BAI BABU
|
1721002049WL004955
|
REJA BAI BABU
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
REJABAIBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PETLAWAD
|
MP-21-002-049-004/193
(KACHRA KHADAN)
|
1721002049NRG25240420240096938
|
24/04/2024
|
BABU KALU
|
1721002049WL004955
|
BABU KALU
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
BABUKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
PETLAWAD
|
MP-21-002-049-004/193
(KACHRA KHADAN)
|
1721002049NRG25240420240096939
|
24/04/2024
|
RAMUDI BABU
|
1721002049WL004955
|
RAMUDI BABU
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
RAMUDIBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
PETLAWAD
|
MP-21-002-049-004/194
(KACHRA KHADAN)
|
1721002049NRG25240420240096940
|
24/04/2024
|
PAPPU VASUNIYA
|
1721002049WL004955
|
PAPPU VASUNIYA
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
PAPPUVASUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
PETLAWAD
|
MP-21-002-049-004/3
(KACHRA KHADAN)
|
1721002049NRG25240420240096944
|
24/04/2024
|
HAMBUDI RAJLA
|
1721002049WL004955
|
HAMBUDI RAJLA
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
HAMBUDIRAJLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
PETLAWAD
|
MP-21-002-049-004/32
(KACHRA KHADAN)
|
1721002049NRG25240420240096945
|
24/04/2024
|
KALU LALA MACHAR
|
1721002049WL004955
|
KALU LALA MACHAR
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
KALULALAMACHAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
225
|
PETLAWAD
|
MP-21-002-049-004/33
(KACHRA KHADAN)
|
1721002049NRG25240420240096946
|
24/04/2024
|
GAVRA BAI
|
1721002049WL004955
|
GAVRA BAI
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
GAVRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
PETLAWAD
|
MP-21-002-049-004/46
(KACHRA KHADAN)
|
1721002049NRG25240420240096949
|
24/04/2024
|
BHERKI BAI NANDU BHURIYA
|
1721002049WL004955
|
BHERKI BAI NANDU BHURIYA
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
BHERKIBAINANDUBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PETLAWAD
|
MP-21-002-049-004/46-A
(KACHRA KHADAN)
|
1721002049NRG25240420240096951
|
24/04/2024
|
REMA BAHADUR
|
1721002049WL004955
|
REMA BAHADUR
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
REMABAHADUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
PETLAWAD
|
MP-21-002-049-004/46-B
(KACHRA KHADAN)
|
1721002049NRG25240420240096952
|
24/04/2024
|
DILIP NANDU
|
1721002049WL004955
|
DILIP NANDU
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
DILIPNANDU
|
STATE BANK OF INDIA(508548)
|
|
229
|
PETLAWAD
|
MP-21-002-049-004/5
(KACHRA KHADAN)
|
1721002049NRG25240420240096954
|
24/04/2024
|
SHIVRAM VALA SOLANKI
|
1721002049WL004955
|
SHIVRAM VALA SOLANKI
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
SHIVRAMVALASOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
PETLAWAD
|
MP-21-002-049-004/54
(KACHRA KHADAN)
|
1721002049NRG25240420240096955
|
24/04/2024
|
DHARMA NATHU
|
1721002049WL004955
|
DHARMA NATHU
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
DHARMANATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
PETLAWAD
|
MP-21-002-049-004/6
(KACHRA KHADAN)
|
1721002049NRG25240420240096957
|
24/04/2024
|
GALI JEEVAN BHURIA
|
1721002049WL004955
|
GALI JEEVAN BHURIA
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
GALIJEEVANBHURIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
PETLAWAD
|
MP-21-002-049-004/67
(KACHRA KHADAN)
|
1721002049NRG25240420240096959
|
24/04/2024
|
CHANDU
|
1721002049WL004955
|
CHANDU
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
CHANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
PETLAWAD
|
MP-21-002-049-004/67
(KACHRA KHADAN)
|
1721002049NRG25240420240096958
|
24/04/2024
|
NANURAM KIMA
|
1721002049WL004955
|
NANURAM KIMA
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
NANURAMKIMA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
234
|
PETLAWAD
|
MP-21-002-049-004/81
(KACHRA KHADAN)
|
1721002049NRG25240420240096963
|
24/04/2024
|
HAJNI BAI HIRAKA MUNIYA
|
1721002049WL004955
|
HAJNI BAI HIRAKA MUNIYA
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
HAJNIBAIHIRAKAMUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
PETLAWAD
|
MP-21-002-049-004/90
(KACHRA KHADAN)
|
1721002049NRG25240420240096966
|
24/04/2024
|
GANGARAM LALA MACHAR
|
1721002049WL004955
|
GANGARAM LALA MACHAR
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
GANGARAMLALAMACHAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
236
|
PETLAWAD
|
MP-21-002-049-004/90
(KACHRA KHADAN)
|
1721002049NRG25240420240096968
|
24/04/2024
|
GANGARAM LALA MACHAR
|
1721002049WL004955
|
GANGARAM LALA MACHAR
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
GANGARAMLALAMACHAR
|
BANK OF BARODA(606985)
|
|
237
|
PETLAWAD
|
MP-21-002-049-004/90
(KACHRA KHADAN)
|
1721002049NRG25240420240096967
|
24/04/2024
|
Varju machar
|
1721002049WL004955
|
Varju machar
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
Varjumachar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PETLAWAD
|
MP-21-002-049-004/93-A
(KACHRA KHADAN)
|
1721002049NRG25240420240096973
|
24/04/2024
|
POOJA BAI MANGILAL VASUNIYA
|
1721002049WL004955
|
POOJA BAI MANGILAL VASUNIYA
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
POOJABAIMANGILALVASUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
PETLAWAD
|
MP-21-002-049-004/94
(KACHRA KHADAN)
|
1721002049NRG25240420240096974
|
24/04/2024
|
PREM RAMCHANDRA
|
1721002049WL004955
|
PREM RAMCHANDRA
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
PREMRAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
PETLAWAD
|
MP-21-002-049-004/95
(KACHRA KHADAN)
|
1721002049NRG25240420240096975
|
24/04/2024
|
HURSINGH KALU VASUNIYA
|
1721002049WL004955
|
HURSINGH KALU VASUNIYA
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
HURSINGHKALUVASUNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
241
|
PETLAWAD
|
MP-21-002-049-004/96
(KACHRA KHADAN)
|
1721002049NRG25240420240096976
|
24/04/2024
|
SAGARI VASUNIYA
|
1721002049WL004955
|
SAGARI VASUNIYA
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
SAGARIVASUNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
242
|
PETLAWAD
|
MP-21-002-049-004/97
(KACHRA KHADAN)
|
1721002049NRG25240420240096977
|
24/04/2024
|
DHANNI BAI NARSINGH
|
1721002049WL004955
|
DHANNI BAI NARSINGH
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591779389
|
|
DHANNIBAINARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100312
|
100312
|
|
|
|
|
|
|
|
|
243
|
PETLAWAD
|
MP-21-002-050-001/109
(BOLASA)
|
1721002050NRG25240420240096859
|
24/04/2024
|
BHAVNA BHERU
|
1721002050WL004953
|
BHAVNA BHERU
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
BHAVNABHERU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
PETLAWAD
|
MP-21-002-050-001/109
(BOLASA)
|
1721002050NRG25240420240096857
|
24/04/2024
|
BHERULAL ARAD
|
1721002050WL004953
|
BHERULAL ARAD
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
BHERULALARAD
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
245
|
PETLAWAD
|
MP-21-002-050-001/109
(BOLASA)
|
1721002050NRG25240420240096858
|
24/04/2024
|
SHARDABAI BHERULAL
|
1721002050WL004953
|
SHARDABAI BHERULAL
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
SHARDABAIBHERULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PETLAWAD
|
MP-21-002-050-001/130
(BOLASA)
|
1721002050NRG25240420240096861
|
24/04/2024
|
MUNNI BAI NANDU
|
1721002050WL004953
|
MUNNI BAI NANDU
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
MUNNIBAINANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
PETLAWAD
|
MP-21-002-050-001/130
(BOLASA)
|
1721002050NRG25240420240096860
|
24/04/2024
|
NANDU GANGARAM ARAD
|
1721002050WL004953
|
NANDU GANGARAM ARAD
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
NANDUGANGARAMARAD
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
248
|
PETLAWAD
|
MP-21-002-050-001/245
(BOLASA)
|
1721002050NRG25240420240096863
|
24/04/2024
|
CHANDA NANDLAL
|
1721002050WL004953
|
CHANDA NANDLAL
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
CHANDANANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
PETLAWAD
|
MP-21-002-050-001/245
(BOLASA)
|
1721002050NRG25240420240096862
|
24/04/2024
|
NANDLAL
|
1721002050WL004953
|
NANDLAL
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
NANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
PETLAWAD
|
MP-21-002-050-001/250
(BOLASA)
|
1721002050NRG25240420240096864
|
24/04/2024
|
BHERULAL BHAGIRATH
|
1721002050WL004953
|
BHERULAL BHAGIRATH
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
591779389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
PETLAWAD
|
MP-21-002-050-001/256
(BOLASA)
|
1721002050NRG25240420240096866
|
24/04/2024
|
DEVILAL NARAYAN PATIDAR
|
1721002050WL004953
|
DEVILAL NARAYAN PATIDAR
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
DEVILALNARAYANPATIDAR
|
BANK OF BARODA(606985)
|
|
252
|
PETLAWAD
|
MP-21-002-050-001/256
(BOLASA)
|
1721002050NRG25240420240096867
|
24/04/2024
|
GUDDIBAI DEVILAL
|
1721002050WL004953
|
GUDDIBAI DEVILAL
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
GUDDIBAIDEVILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PETLAWAD
|
MP-21-002-050-001/256
(BOLASA)
|
1721002050NRG25240420240096868
|
24/04/2024
|
ROHIT DEVILAL
|
1721002050WL004953
|
ROHIT DEVILAL
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
ROHITDEVILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PETLAWAD
|
MP-21-002-050-001/273
(BOLASA)
|
1721002050NRG25240420240096871
|
24/04/2024
|
MEERABAI RAKESH
|
1721002050WL004953
|
MEERABAI RAKESH
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
MEERABAIRAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
PETLAWAD
|
MP-21-002-050-001/273
(BOLASA)
|
1721002050NRG25240420240096869
|
24/04/2024
|
RAKESH SINGAD
|
1721002050WL004953
|
RAKESH SINGAD
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
RAKESHSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
PETLAWAD
|
MP-21-002-050-001/273
(BOLASA)
|
1721002050NRG25240420240096870
|
24/04/2024
|
SOMLI BAI SINGAD
|
1721002050WL004953
|
SOMLI BAI SINGAD
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
SOMLIBAISINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
PETLAWAD
|
MP-21-002-050-001/297
(BOLASA)
|
1721002050NRG25240420240096873
|
24/04/2024
|
RAMESHWAR NATHUJI
|
1721002050WL004953
|
RAMESHWAR NATHUJI
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
RAMESHWARNATHUJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
PETLAWAD
|
MP-21-002-050-001/297
(BOLASA)
|
1721002050NRG25240420240096872
|
24/04/2024
|
RAMESHWAR NATHUJI
|
1721002050WL004953
|
RAMESHWAR NATHUJI
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
RAMESHWARNATHUJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
PETLAWAD
|
MP-21-002-050-001/37
(BOLASA)
|
1721002050NRG25240420240096874
|
24/04/2024
|
TEJRAM JAWARIYA BHABAR
|
1721002050WL004953
|
TEJRAM JAWARIYA BHABAR
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
TEJRAMJAWARIYABHABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
PETLAWAD
|
MP-21-002-050-001/84
(BOLASA)
|
1721002050NRG25240420240096875
|
24/04/2024
|
GENDI BAI TEJRAM
|
1721002050WL004954
|
GENDI BAI TEJRAM
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
GENDIBAITEJRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
PETLAWAD
|
MP-21-002-050-001/84
(BOLASA)
|
1721002050NRG25240420240096876
|
24/04/2024
|
RADHESYAM TEJRAM
|
1721002050WL004954
|
RADHESYAM TEJRAM
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
RADHESYAMTEJRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
PETLAWAD
|
MP-21-002-050-001/97
(BOLASA)
|
1721002050NRG25240420240096878
|
24/04/2024
|
SOMLI BAI MUNIYA
|
1721002050WL004954
|
SOMLI BAI MUNIYA
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
SOMLIBAIMUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
PETLAWAD
|
MP-21-002-050-001/97
(BOLASA)
|
1721002050NRG25240420240096877
|
24/04/2024
|
SUKHARAM MUNIYA
|
1721002050WL004954
|
SUKHARAM MUNIYA
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
SUKHARAMMUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PETLAWAD
|
MP-21-002-050-003/114
(BOLASA)
|
1721002050NRG25240420240096880
|
24/04/2024
|
GENDALAL CHAMPALAL
|
1721002050WL004954
|
GENDALAL CHAMPALAL
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
GENDALALCHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
PETLAWAD
|
MP-21-002-050-003/114
(BOLASA)
|
1721002050NRG25240420240096881
|
24/04/2024
|
RAJAL BAI GENDALAL
|
1721002050WL004954
|
RAJAL BAI GENDALAL
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
RAJALBAIGENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
PETLAWAD
|
MP-21-002-050-003/114-A
(BOLASA)
|
1721002050NRG25240420240096883
|
24/04/2024
|
ANAPURNA JIVAN
|
1721002050WL004954
|
ANAPURNA JIVAN
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
ANAPURNAJIVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
PETLAWAD
|
MP-21-002-050-003/114-A
(BOLASA)
|
1721002050NRG25240420240096882
|
24/04/2024
|
JIVAN GENDALAL
|
1721002050WL004954
|
JIVAN GENDALAL
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
JIVANGENDALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
PETLAWAD
|
MP-21-002-050-003/117-A
(BOLASA)
|
1721002050NRG25240420240096885
|
24/04/2024
|
DHANNIBAI AMBUSINGH CHOUAN
|
1721002050WL004954
|
DHANNIBAI AMBUSINGH CHOUAN
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
DHANNIBAIAMBUSINGHCHOUAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
PETLAWAD
|
MP-21-002-050-003/151
(BOLASA)
|
1721002050NRG25240420240096889
|
24/04/2024
|
JASODA MUKESH
|
1721002050WL004954
|
JASODA MUKESH
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
JASODAMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
PETLAWAD
|
MP-21-002-050-003/151
(BOLASA)
|
1721002050NRG25240420240096886
|
24/04/2024
|
NATHUSINGH PANNAJI
|
1721002050WL004954
|
NATHUSINGH PANNAJI
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
NATHUSINGHPANNAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
PETLAWAD
|
MP-21-002-050-003/151
(BOLASA)
|
1721002050NRG25240420240096887
|
24/04/2024
|
VARDI BAI NATHUSINGH
|
1721002050WL004954
|
VARDI BAI NATHUSINGH
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
VARDIBAINATHUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
PETLAWAD
|
MP-21-002-050-003/23
(BOLASA)
|
1721002050NRG25240420240096890
|
24/04/2024
|
bhartsing
|
1721002050WL004954
|
bhartsing
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
bhartsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
PETLAWAD
|
MP-21-002-050-003/23
(BOLASA)
|
1721002050NRG25240420240096892
|
24/04/2024
|
JETENDR CHOUHAN
|
1721002050WL004954
|
JETENDR CHOUHAN
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
JETENDRCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
PETLAWAD
|
MP-21-002-050-003/23
(BOLASA)
|
1721002050NRG25240420240096891
|
24/04/2024
|
santi
|
1721002050WL004954
|
santi
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
santi
|
BANK OF INDIA(508505)
|
|
275
|
PETLAWAD
|
MP-21-002-050-003/47
(BOLASA)
|
1721002050NRG25240420240096893
|
24/04/2024
|
PRAKASHCHANDR VINOD KUMAR
|
1721002050WL004954
|
PRAKASHCHANDR VINOD KUMAR
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
PRAKASHCHANDRVINODKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48114
|
48114
|
|
|
|
|
|
|
|
|
276
|
PETLAWAD
|
MP-21-002-061-001/139-B
(NAHARPURA)
|
1721002061NRG25240420240101488
|
24/04/2024
|
Dinesh bhuriya
|
1721002061WL005142
|
Dinesh bhuriya
|
00697
|
BKID0MG5091
|
200
|
200
|
Processed
|
01/05/2024
|
|
591779389
|
|
Dineshbhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
PETLAWAD
|
MP-21-002-061-001/139-B
(NAHARPURA)
|
1721002061NRG25240420240101489
|
24/04/2024
|
Dinesh bhuriya
|
1721002061WL005142
|
Dinesh bhuriya
|
00697
|
BKID0MG5091
|
200
|
200
|
Processed
|
01/05/2024
|
|
591779389
|
|
Dineshbhuriya
|
BANK OF BARODA(606985)
|
|
278
|
PETLAWAD
|
MP-21-002-061-001/94-B
(NAHARPURA)
|
1721002061NRG25240420240101508
|
24/04/2024
|
modsingh karma
|
1721002061WL005142
|
modsingh karma
|
00697
|
BKID0MG5091
|
200
|
200
|
Processed
|
01/05/2024
|
|
591779389
|
|
modsinghkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
PETLAWAD
|
MP-21-002-061-001/94-B
(NAHARPURA)
|
1721002061NRG25240420240101507
|
24/04/2024
|
modsingh karma
|
1721002061WL005142
|
modsingh karma
|
00697
|
BKID0MG5091
|
200
|
200
|
Processed
|
01/05/2024
|
|
591779389
|
|
modsinghkarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
280
|
PETLAWAD
|
MP-21-002-047-002/262
(MOHANKOT)
|
1721002047NRG25240420240098413
|
24/04/2024
|
MANJU RANA
|
1721002047WL005017
|
MANJU RANA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
MANJURANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
PETLAWAD
|
MP-21-002-047-002/262-B
(MOHANKOT)
|
1721002047NRG25240420240098415
|
24/04/2024
|
Apsingh
|
1721002047WL005017
|
Apsingh
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
Apsingh
|
BANK OF INDIA(508505)
|
|
282
|
PETLAWAD
|
MP-21-002-047-002/262-B
(MOHANKOT)
|
1721002047NRG25240420240098416
|
24/04/2024
|
Apsingh Rana
|
1721002047WL005017
|
Apsingh Rana
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
ApsinghRana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
283
|
PETLAWAD
|
MP-21-002-047-002/26-B
(MOHANKOT)
|
1721002047NRG25240420240098411
|
24/04/2024
|
JAMANA DAMAR
|
1721002047WL005017
|
JAMANA DAMAR
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
JAMANADAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PETLAWAD
|
MP-21-002-047-002/429
(MOHANKOT)
|
1721002047NRG25240420240098460
|
24/04/2024
|
Bhamariya Singad
|
1721002047WL005020
|
Bhamariya Singad
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
01/05/2024
|
|
591779389
|
|
BhamariyaSingad
|
STATE BANK OF INDIA(508548)
|
|
285
|
PETLAWAD
|
MP-21-002-047-002/938-A
(MOHANKOT)
|
1721002047NRG25240420240098558
|
24/04/2024
|
Nilesh Maida
|
1721002047WL005029
|
Nilesh Maida
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591779389
|
|
NileshMaida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
PETLAWAD
|
MP-21-002-055-007/52
(BHERUPADA)
|
1721002055NRG25240420240099970
|
24/04/2024
|
Hatudi
|
1721002055WL005087
|
Hatudi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591779389
|
|
Hatudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4098
|
4098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303936
|
303936
|
|
|
|
|
|
|
|