|
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-21-002-048-002/344-B
(RATAMBA)
|
1721002048NRG25060520240181978
|
07/05/2024
|
CHENSINGH MUNIYA
|
1721002048WL009053
|
CHENSINGH MUNIYA
|
00032
|
UTIB0003467
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
CHENSINGHMUNIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PETLAWAD
|
MP-21-002-048-002/15-B
(RATAMBA)
|
1721002048NRG25060520240181945
|
07/05/2024
|
Nilesh
|
1721002048WL009053
|
Nilesh
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
Nilesh
|
BANK OF INDIA(508505)
|
|
3
|
PETLAWAD
|
MP-21-002-048-002/196-A
(RATAMBA)
|
1721002048NRG25060520240181951
|
07/05/2024
|
ujjaval ramesh ninama
|
1721002048WL009053
|
ujjaval ramesh ninama
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
ujjavalrameshninama
|
BANK OF BARODA(606985)
|
|
4
|
PETLAWAD
|
MP-21-002-048-002/222-A
(RATAMBA)
|
1721002048NRG25060520240181956
|
07/05/2024
|
NURI BAI MAIDA
|
1721002048WL009053
|
NURI BAI MAIDA
|
00045
|
BARB0PETLAW
|
729
|
729
|
Processed
|
13/05/2024
|
|
756929467
|
|
NURIBAIMAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PETLAWAD
|
MP-21-002-048-002/225-A
(RATAMBA)
|
1721002048NRG25060520240181957
|
07/05/2024
|
heema
|
1721002048WL009053
|
heema
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
heema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PETLAWAD
|
MP-21-002-048-002/317-B
(RATAMBA)
|
1721002048NRG25060520240181969
|
07/05/2024
|
TANU MAIDA
|
1721002048WL009053
|
TANU MAIDA
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
TANUMAIDA
|
BANK OF BARODA(606985)
|
|
7
|
PETLAWAD
|
MP-21-002-048-002/317-B
(RATAMBA)
|
1721002048NRG25060520240181968
|
07/05/2024
|
TANU MAIDA
|
1721002048WL009053
|
TANU MAIDA
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
TANUMAIDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PETLAWAD
|
MP-21-002-048-002/344
(RATAMBA)
|
1721002048NRG25060520240181975
|
07/05/2024
|
HURGA MUNIYA
|
1721002048WL009053
|
HURGA MUNIYA
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
HURGAMUNIYA
|
BANK OF BARODA(606985)
|
|
9
|
PETLAWAD
|
MP-21-002-048-002/344-A
(RATAMBA)
|
1721002048NRG25060520240181976
|
07/05/2024
|
buralal
|
1721002048WL009053
|
buralal
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
buralal
|
BANK OF BARODA(606985)
|
|
10
|
PETLAWAD
|
MP-21-002-048-002/344-A
(RATAMBA)
|
1721002048NRG25060520240181977
|
07/05/2024
|
LALITA MUNIYA
|
1721002048WL009053
|
LALITA MUNIYA
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
LALITAMUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PETLAWAD
|
MP-21-002-048-002/344-B
(RATAMBA)
|
1721002048NRG25060520240181979
|
07/05/2024
|
DITTU MUNIYA
|
1721002048WL009053
|
DITTU MUNIYA
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
DITTUMUNIYA
|
BANK OF BARODA(606985)
|
|
12
|
PETLAWAD
|
MP-21-002-048-002/344-D
(RATAMBA)
|
1721002048NRG25060520240181980
|
07/05/2024
|
anesh
|
1721002048WL009053
|
anesh
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
anesh
|
BANK OF BARODA(606985)
|
|
13
|
PETLAWAD
|
MP-21-002-048-002/353
(RATAMBA)
|
1721002048NRG25060520240181985
|
07/05/2024
|
GATUDI BABU PARMAR
|
1721002048WL009053
|
GATUDI BABU PARMAR
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
GATUDIBABUPARMAR
|
BANK OF BARODA(606985)
|
|
14
|
PETLAWAD
|
MP-21-002-048-002/378-B
(RATAMBA)
|
1721002048NRG25060520240181991
|
07/05/2024
|
THAVRI ARAD
|
1721002048WL009053
|
THAVRI ARAD
|
00045
|
BARB0PETLAW
|
972
|
972
|
Processed
|
13/05/2024
|
|
756929467
|
|
THAVRIARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PETLAWAD
|
MP-21-002-048-002/384
(RATAMBA)
|
1721002048NRG25060520240181997
|
07/05/2024
|
Shardi Bai
|
1721002048WL009053
|
Shardi Bai
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
ShardiBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
PETLAWAD
|
MP-21-002-048-002/387
(RATAMBA)
|
1721002048NRG25060520240182000
|
07/05/2024
|
BABU MANGALIYA ARAR
|
1721002048WL009053
|
BABU MANGALIYA ARAR
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
BABUMANGALIYAARAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PETLAWAD
|
MP-21-002-048-002/387-A
(RATAMBA)
|
1721002048NRG25060520240182002
|
07/05/2024
|
GORAV
|
1721002048WL009053
|
GORAV
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
GORAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PETLAWAD
|
MP-21-002-048-002/440-C
(RATAMBA)
|
1721002048NRG25060520240182009
|
07/05/2024
|
Amarsingh Arad
|
1721002048WL009053
|
Amarsingh Arad
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
AmarsinghArad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PETLAWAD
|
MP-21-002-049-003/140
(KACHRA KHADAN)
|
1721002049NRG25070520240187865
|
07/05/2024
|
RAPUDA GAMAD
|
1721002049WL009280
|
RAPUDA GAMAD
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
RAPUDAGAMAD
|
BANK OF INDIA(508505)
|
|
20
|
PETLAWAD
|
MP-21-002-049-003/149-B
(KACHRA KHADAN)
|
1721002049NRG25070520240187870
|
07/05/2024
|
Badali bai
|
1721002049WL009280
|
Badali bai
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
Badalibai
|
BANK OF BARODA(606985)
|
|
21
|
PETLAWAD
|
MP-21-002-049-003/149-B
(KACHRA KHADAN)
|
1721002049NRG25070520240187871
|
07/05/2024
|
BADALI PREM
|
1721002049WL009280
|
BADALI PREM
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
BADALIPREM
|
BANK OF BARODA(606985)
|
|
22
|
PETLAWAD
|
MP-21-002-049-003/2
(KACHRA KHADAN)
|
1721002049NRG25070520240187873
|
07/05/2024
|
KALU GAMAD
|
1721002049WL009280
|
KALU GAMAD
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
KALUGAMAD
|
BANK OF BARODA(606985)
|
|
23
|
PETLAWAD
|
MP-21-002-049-004/109
(KACHRA KHADAN)
|
1721002049NRG25070520240187730
|
07/05/2024
|
RAMA BAI DAMAR
|
1721002049WL009279
|
RAMA BAI DAMAR
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
RAMABAIDAMAR
|
BANK OF BARODA(606985)
|
|
24
|
PETLAWAD
|
MP-21-002-049-004/118-B
(KACHRA KHADAN)
|
1721002049NRG25070520240187735
|
07/05/2024
|
Gaddi
|
1721002049WL009279
|
Gaddi
|
00045
|
BARB0PETLAW
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929467
|
|
Gaddi
|
BANK OF BARODA(606985)
|
|
25
|
PETLAWAD
|
MP-21-002-049-004/124
(KACHRA KHADAN)
|
1721002049NRG25070520240187741
|
07/05/2024
|
TEJUDI PARMAR
|
1721002049WL009279
|
TEJUDI PARMAR
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
TEJUDIPARMAR
|
BANK OF BARODA(606985)
|
|
26
|
PETLAWAD
|
MP-21-002-049-004/139-C
(KACHRA KHADAN)
|
1721002049NRG25070520240187756
|
07/05/2024
|
Sundar bai Kanhaiyalal
|
1721002049WL009279
|
Sundar bai Kanhaiyalal
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
SundarbaiKanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PETLAWAD
|
MP-21-002-049-004/143
(KACHRA KHADAN)
|
1721002049NRG25070520240187761
|
07/05/2024
|
SOVANI PURSHOTAM
|
1721002049WL009279
|
SOVANI PURSHOTAM
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
SOVANIPURSHOTAM
|
BANK OF BARODA(606985)
|
|
28
|
PETLAWAD
|
MP-21-002-049-004/154
(KACHRA KHADAN)
|
1721002049NRG25070520240187770
|
07/05/2024
|
HUMLI
|
1721002049WL009279
|
HUMLI
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
HUMLI
|
BANK OF BARODA(606985)
|
|
29
|
PETLAWAD
|
MP-21-002-049-004/192-A
(KACHRA KHADAN)
|
1721002049NRG25070520240187791
|
07/05/2024
|
Ralu dhana singad
|
1721002049WL009279
|
Ralu dhana singad
|
00045
|
BARB0PETLAW
|
972
|
972
|
Processed
|
13/05/2024
|
|
756929467
|
|
Raludhanasingad
|
BANK OF BARODA(606985)
|
|
30
|
PETLAWAD
|
MP-21-002-049-004/195-A
(KACHRA KHADAN)
|
1721002049NRG25070520240187793
|
07/05/2024
|
DILIP VASUNIYA
|
1721002049WL009279
|
DILIP VASUNIYA
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
DILIPVASUNIYA
|
BANK OF BARODA(606985)
|
|
31
|
PETLAWAD
|
MP-21-002-049-004/195-A
(KACHRA KHADAN)
|
1721002049NRG25070520240187794
|
07/05/2024
|
DILIP VASUNIYA
|
1721002049WL009279
|
DILIP VASUNIYA
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
DILIPVASUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PETLAWAD
|
MP-21-002-049-004/3-C
(KACHRA KHADAN)
|
1721002049NRG25070520240187798
|
07/05/2024
|
DINESH RAJLA
|
1721002049WL009279
|
DINESH RAJLA
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
DINESHRAJLA
|
BANK OF INDIA(508505)
|
|
33
|
PETLAWAD
|
MP-21-002-049-004/46-A
(KACHRA KHADAN)
|
1721002049NRG25070520240187810
|
07/05/2024
|
BAHADUR NANDU
|
1721002049WL009279
|
BAHADUR NANDU
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
BAHADURNANDU
|
BANK OF BARODA(606985)
|
|
34
|
PETLAWAD
|
MP-21-002-049-004/67-A
(KACHRA KHADAN)
|
1721002049NRG25070520240187829
|
07/05/2024
|
ARJUN
|
1721002049WL009279
|
ARJUN
|
00045
|
BARB0PETLAW
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929467
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PETLAWAD
|
MP-21-002-049-004/76
(KACHRA KHADAN)
|
1721002049NRG25070520240187836
|
07/05/2024
|
GUMAN DITA
|
1721002049WL009279
|
GUMAN DITA
|
00045
|
BARB0PETLAW
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929467
|
|
GUMANDITA
|
BANK OF BARODA(606985)
|
|
36
|
PETLAWAD
|
MP-21-002-049-004/81-B
(KACHRA KHADAN)
|
1721002049NRG25070520240187841
|
07/05/2024
|
GORKI BAI MUNIYA
|
1721002049WL009279
|
GORKI BAI MUNIYA
|
00045
|
BARB0PETLAW
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929467
|
|
GORKIBAIMUNIYA
|
BANK OF BARODA(606985)
|
|
37
|
PETLAWAD
|
MP-21-002-049-004/92-C
(KACHRA KHADAN)
|
1721002049NRG25070520240187849
|
07/05/2024
|
SOHAN BALU
|
1721002049WL009279
|
SOHAN BALU
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
SOHANBALU
|
BANK OF BARODA(606985)
|
|
38
|
PETLAWAD
|
MP-21-002-049-004/93-A
(KACHRA KHADAN)
|
1721002049NRG25070520240187851
|
07/05/2024
|
MANGILAL VASUNIYA
|
1721002049WL009279
|
MANGILAL VASUNIYA
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
MANGILALVASUNIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51273
|
51273
|
|
|
|
|
|
|
|
|
39
|
PETLAWAD
|
MP-21-002-021-001/2299
(KARDAWAD)
|
1721002021NRG25070520240183021
|
07/05/2024
|
SURESH NARJI
|
1721002021WL009106
|
SURESH NARJI
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
SURESHNARJI
|
BANK OF BARODA(606985)
|
|
40
|
PETLAWAD
|
MP-21-002-021-001/2299
(KARDAWAD)
|
1721002021NRG25070520240183022
|
07/05/2024
|
SURESH NARJI
|
1721002021WL009106
|
SURESH NARJI
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
SURESHNARJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PETLAWAD
|
MP-21-002-021-001/2468
(KARDAWAD)
|
1721002021NRG25070520240183023
|
07/05/2024
|
Nanuram Shankar
|
1721002021WL009107
|
Nanuram Shankar
|
00048
|
BKID0008858
|
600
|
600
|
Processed
|
13/05/2024
|
|
756929467
|
|
NanuramShankar
|
BANK OF INDIA(508505)
|
|
42
|
PETLAWAD
|
MP-21-002-048-002/225-B
(RATAMBA)
|
1721002048NRG25060520240181960
|
07/05/2024
|
ANGURI MUNIYA
|
1721002048WL009053
|
ANGURI MUNIYA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
ANGURIMUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PETLAWAD
|
MP-21-002-048-002/225-B
(RATAMBA)
|
1721002048NRG25060520240181959
|
07/05/2024
|
ANGURI MUNIYA
|
1721002048WL009053
|
ANGURI MUNIYA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
ANGURIMUNIYA
|
AXIS BANK(607153)
|
|
44
|
PETLAWAD
|
MP-21-002-049-003/112
(KACHRA KHADAN)
|
1721002049NRG25070520240187860
|
07/05/2024
|
SETIYA MANSINGH
|
1721002049WL009280
|
SETIYA MANSINGH
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
SETIYAMANSINGH
|
BANK OF INDIA(508505)
|
|
45
|
PETLAWAD
|
MP-21-002-049-003/129
(KACHRA KHADAN)
|
1721002049NRG25070520240187862
|
07/05/2024
|
Anita Ishwar Gamad
|
1721002049WL009280
|
Anita Ishwar Gamad
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
AnitaIshwarGamad
|
BANK OF INDIA(508505)
|
|
46
|
PETLAWAD
|
MP-21-002-049-003/149-A
(KACHRA KHADAN)
|
1721002049NRG25070520240187869
|
07/05/2024
|
BHURI NANDU
|
1721002049WL009280
|
BHURI NANDU
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
BHURINANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PETLAWAD
|
MP-21-002-049-003/153
(KACHRA KHADAN)
|
1721002049NRG25070520240187872
|
07/05/2024
|
BAHADUR DEVCHAND GAMAD
|
1721002049WL009280
|
BAHADUR DEVCHAND GAMAD
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
BAHADURDEVCHANDGAMAD
|
BANK OF INDIA(508505)
|
|
48
|
PETLAWAD
|
MP-21-002-049-003/6-A
(KACHRA KHADAN)
|
1721002049NRG25070520240187876
|
07/05/2024
|
MEERA MAIDA
|
1721002049WL009280
|
MEERA MAIDA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
MEERAMAIDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PETLAWAD
|
MP-21-002-049-003/61
(KACHRA KHADAN)
|
1721002049NRG25070520240187877
|
07/05/2024
|
PUNJLA CHUNIYA PARMAR
|
1721002049WL009280
|
PUNJLA CHUNIYA PARMAR
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
PUNJLACHUNIYAPARMAR
|
AXIS BANK(607153)
|
|
50
|
PETLAWAD
|
MP-21-002-049-004/114-A
(KACHRA KHADAN)
|
1721002049NRG25070520240187733
|
07/05/2024
|
TOLSINGH LUNA
|
1721002049WL009279
|
TOLSINGH LUNA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
TOLSINGHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PETLAWAD
|
MP-21-002-049-004/119
(KACHRA KHADAN)
|
1721002049NRG25070520240187736
|
07/05/2024
|
KALI KALLA
|
1721002049WL009279
|
KALI KALLA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
KALIKALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PETLAWAD
|
MP-21-002-049-004/127-A
(KACHRA KHADAN)
|
1721002049NRG25070520240187747
|
07/05/2024
|
RASHILA KAMLESH
|
1721002049WL009279
|
RASHILA KAMLESH
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
RASHILAKAMLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PETLAWAD
|
MP-21-002-049-004/13
(KACHRA KHADAN)
|
1721002049NRG25070520240187748
|
07/05/2024
|
UNKAR RANCHOD
|
1721002049WL009279
|
UNKAR RANCHOD
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
UNKARRANCHOD
|
BANK OF INDIA(508505)
|
|
54
|
PETLAWAD
|
MP-21-002-049-004/135-A
(KACHRA KHADAN)
|
1721002049NRG25070520240187749
|
07/05/2024
|
RAMESHWAR NATHU DAMAR
|
1721002049WL009279
|
RAMESHWAR NATHU DAMAR
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
RAMESHWARNATHUDAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PETLAWAD
|
MP-21-002-049-004/139-B
(KACHRA KHADAN)
|
1721002049NRG25070520240187753
|
07/05/2024
|
CHENSINGH GOMLA
|
1721002049WL009279
|
CHENSINGH GOMLA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
CHENSINGHGOMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PETLAWAD
|
MP-21-002-049-004/139-B
(KACHRA KHADAN)
|
1721002049NRG25070520240187754
|
07/05/2024
|
CHENSINGH GOMLA
|
1721002049WL009279
|
CHENSINGH GOMLA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
CHENSINGHGOMLA
|
BANK OF BARODA(606985)
|
|
57
|
PETLAWAD
|
MP-21-002-049-004/150
(KACHRA KHADAN)
|
1721002049NRG25070520240187768
|
07/05/2024
|
BHERU AMRIYA MACHAR
|
1721002049WL009279
|
BHERU AMRIYA MACHAR
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
BHERUAMRIYAMACHAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
58
|
PETLAWAD
|
MP-21-002-049-004/150
(KACHRA KHADAN)
|
1721002049NRG25070520240187769
|
07/05/2024
|
VARDI BAI BHERU MACHAR
|
1721002049WL009279
|
VARDI BAI BHERU MACHAR
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
VARDIBAIBHERUMACHAR
|
BANK OF INDIA(508505)
|
|
59
|
PETLAWAD
|
MP-21-002-049-004/154-A
(KACHRA KHADAN)
|
1721002049NRG25070520240187771
|
07/05/2024
|
BHARAT MANIYA PARMAR
|
1721002049WL009279
|
BHARAT MANIYA PARMAR
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
BHARATMANIYAPARMAR
|
BANK OF INDIA(508505)
|
|
60
|
PETLAWAD
|
MP-21-002-049-004/157
(KACHRA KHADAN)
|
1721002049NRG25070520240187774
|
07/05/2024
|
NANUDA
|
1721002049WL009279
|
NANUDA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
NANUDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
61
|
PETLAWAD
|
MP-21-002-049-004/17
(KACHRA KHADAN)
|
1721002049NRG25070520240187781
|
07/05/2024
|
DURGA MAIDA
|
1721002049WL009279
|
DURGA MAIDA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
DURGAMAIDA
|
BANK OF INDIA(508505)
|
|
62
|
PETLAWAD
|
MP-21-002-049-004/17
(KACHRA KHADAN)
|
1721002049NRG25070520240187780
|
07/05/2024
|
GALIYA MAIDA
|
1721002049WL009279
|
GALIYA MAIDA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
GALIYAMAIDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
PETLAWAD
|
MP-21-002-049-004/187
(KACHRA KHADAN)
|
1721002049NRG25070520240187790
|
07/05/2024
|
KASNA NANURAM
|
1721002049WL009279
|
KASNA NANURAM
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929467
|
|
KASNANANURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PETLAWAD
|
MP-21-002-049-004/187
(KACHRA KHADAN)
|
1721002049NRG25070520240187789
|
07/05/2024
|
KASNA NANURAM
|
1721002049WL009279
|
KASNA NANURAM
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
KASNANANURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PETLAWAD
|
MP-21-002-049-004/24
(KACHRA KHADAN)
|
1721002049NRG25070520240187796
|
07/05/2024
|
MANSINGH RUPA
|
1721002049WL009279
|
MANSINGH RUPA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
MANSINGHRUPA
|
BANK OF BARODA(606985)
|
|
66
|
PETLAWAD
|
MP-21-002-049-004/37
(KACHRA KHADAN)
|
1721002049NRG25070520240187802
|
07/05/2024
|
PUNA RAVJI
|
1721002049WL009279
|
PUNA RAVJI
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
PUNARAVJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
PETLAWAD
|
MP-21-002-049-004/46
(KACHRA KHADAN)
|
1721002049NRG25070520240187808
|
07/05/2024
|
NANDU MALAJI BHURIYA
|
1721002049WL009279
|
NANDU MALAJI BHURIYA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
NANDUMALAJIBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PETLAWAD
|
MP-21-002-049-004/49
(KACHRA KHADAN)
|
1721002049NRG25070520240187814
|
07/05/2024
|
MUKESH DULA BHURIYA
|
1721002049WL009279
|
MUKESH DULA BHURIYA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
MUKESHDULABHURIYA
|
BANK OF INDIA(508505)
|
|
69
|
PETLAWAD
|
MP-21-002-049-004/56
(KACHRA KHADAN)
|
1721002049NRG25070520240187821
|
07/05/2024
|
LIMBA
|
1721002049WL009279
|
LIMBA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
LIMBA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
PETLAWAD
|
MP-21-002-049-004/56
(KACHRA KHADAN)
|
1721002049NRG25070520240187820
|
07/05/2024
|
LIMBA BHIMA
|
1721002049WL009279
|
LIMBA BHIMA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
LIMBABHIMA
|
BANK OF INDIA(508505)
|
|
71
|
PETLAWAD
|
MP-21-002-049-004/61
(KACHRA KHADAN)
|
1721002049NRG25070520240187825
|
07/05/2024
|
JUWANSINGH LALU
|
1721002049WL009279
|
JUWANSINGH LALU
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
JUWANSINGHLALU
|
BANK OF INDIA(508505)
|
|
72
|
PETLAWAD
|
MP-21-002-049-004/7
(KACHRA KHADAN)
|
1721002049NRG25070520240187830
|
07/05/2024
|
BAPU
|
1721002049WL009279
|
BAPU
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929467
|
|
BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PETLAWAD
|
MP-21-002-049-004/70
(KACHRA KHADAN)
|
1721002049NRG25070520240187832
|
07/05/2024
|
RUGA PURA
|
1721002049WL009279
|
RUGA PURA
|
00048
|
BKID0008858
|
729
|
729
|
Processed
|
13/05/2024
|
|
756929467
|
|
RUGAPURA
|
BANK OF INDIA(508505)
|
|
74
|
PETLAWAD
|
MP-21-002-049-004/72
(KACHRA KHADAN)
|
1721002049NRG25070520240187833
|
07/05/2024
|
BHAMARSING RADU DAMAR
|
1721002049WL009279
|
BHAMARSING RADU DAMAR
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929467
|
|
BHAMARSINGRADUDAMAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
PETLAWAD
|
MP-21-002-049-004/72
(KACHRA KHADAN)
|
1721002049NRG25070520240187834
|
07/05/2024
|
BHAMARSING RADU DAMAR
|
1721002049WL009279
|
BHAMARSING RADU DAMAR
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929467
|
|
BHAMARSINGRADUDAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PETLAWAD
|
MP-21-002-049-004/84
(KACHRA KHADAN)
|
1721002049NRG25070520240187842
|
07/05/2024
|
RASLI KHIMA
|
1721002049WL009279
|
RASLI KHIMA
|
00048
|
BKID0008858
|
243
|
243
|
Processed
|
13/05/2024
|
|
756929467
|
|
RASLIKHIMA
|
BANK OF INDIA(508505)
|
|
77
|
PETLAWAD
|
MP-21-002-049-004/91-B
(KACHRA KHADAN)
|
1721002049NRG25070520240187847
|
07/05/2024
|
GOBARI LALCHAND VASUNIYA
|
1721002049WL009279
|
GOBARI LALCHAND VASUNIYA
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929467
|
|
GOBARILALCHANDVASUNIYA
|
BANK OF INDIA(508505)
|
|
78
|
PETLAWAD
|
MP-21-002-049-004/92-B
(KACHRA KHADAN)
|
1721002049NRG25070520240187848
|
07/05/2024
|
DUNGARSINGH BALU NINAMA
|
1721002049WL009279
|
DUNGARSINGH BALU NINAMA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
DUNGARSINGHBALUNINAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PETLAWAD
|
MP-21-002-049-004/92-C
(KACHRA KHADAN)
|
1721002049NRG25070520240187850
|
07/05/2024
|
TINA SOHAN NINAMA
|
1721002049WL009279
|
TINA SOHAN NINAMA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
TINASOHANNINAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PETLAWAD
|
MP-21-002-049-004/96
(KACHRA KHADAN)
|
1721002049NRG25070520240187856
|
07/05/2024
|
SHAMBHU KALU
|
1721002049WL009279
|
SHAMBHU KALU
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929467
|
|
SHAMBHUKALU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56976
|
56976
|
|
|
|
|
|
|
|
|
81
|
PETLAWAD
|
MP-21-002-049-004/127
(KACHRA KHADAN)
|
1721002049NRG25070520240187746
|
07/05/2024
|
AMBU DEVRAM
|
1721002049WL009279
|
AMBU DEVRAM
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
AMBUDEVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PETLAWAD
|
MP-21-002-049-004/139-A
(KACHRA KHADAN)
|
1721002049NRG25070520240187752
|
07/05/2024
|
NAGLI GOMALA SINGHAD
|
1721002049WL009279
|
NAGLI GOMALA SINGHAD
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
NAGLIGOMALASINGHAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PETLAWAD
|
MP-21-002-049-004/7
(KACHRA KHADAN)
|
1721002049NRG25070520240187831
|
07/05/2024
|
RATKI BAI BAPU
|
1721002049WL009279
|
RATKI BAI BAPU
|
00114
|
CBIN0MPDCAQ
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929467
|
|
RATKIBAIBAPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
84
|
PETLAWAD
|
MP-21-002-048-002/196-A
(RATAMBA)
|
1721002048NRG25060520240181952
|
07/05/2024
|
SEEMA
|
1721002048WL009053
|
SEEMA
|
00415
|
SBIN0030049
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PETLAWAD
|
MP-21-002-048-002/277-A
(RATAMBA)
|
1721002048NRG25060520240181962
|
07/05/2024
|
RAJENDRA MADIYA
|
1721002048WL009053
|
RAJENDRA MADIYA
|
00415
|
SBIN0030049
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
RAJENDRAMADIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PETLAWAD
|
MP-21-002-049-004/120-A
(KACHRA KHADAN)
|
1721002049NRG25070520240187738
|
07/05/2024
|
RAJU BAHADUR DAMAR
|
1721002049WL009279
|
RAJU BAHADUR DAMAR
|
00415
|
SBIN0030049
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
RAJUBAHADURDAMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
PETLAWAD
|
MP-21-002-049-004/145-A
(KACHRA KHADAN)
|
1721002049NRG25070520240187763
|
07/05/2024
|
Shivani
|
1721002049WL009279
|
Shivani
|
00415
|
SBIN0030049
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
88
|
PETLAWAD
|
MP-21-002-049-004/145-A
(KACHRA KHADAN)
|
1721002049NRG25070520240187764
|
07/05/2024
|
Shivani
|
1721002049WL009279
|
Shivani
|
00415
|
SBIN0030049
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
89
|
PETLAWAD
|
MP-21-002-049-004/182
(KACHRA KHADAN)
|
1721002049NRG25070520240187787
|
07/05/2024
|
RAHUL BHURIYA
|
1721002049WL009279
|
RAHUL BHURIYA
|
00415
|
SBIN0030049
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
RAHULBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PETLAWAD
|
MP-21-002-049-004/182
(KACHRA KHADAN)
|
1721002049NRG25070520240187788
|
07/05/2024
|
RAHUL BHURIYA
|
1721002049WL009279
|
RAHUL BHURIYA
|
00415
|
SBIN0030049
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
RAHULBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PETLAWAD
|
MP-21-002-049-004/36-B
(KACHRA KHADAN)
|
1721002049NRG25070520240187801
|
07/05/2024
|
DURGI UNKAR NINAMA
|
1721002049WL009279
|
DURGI UNKAR NINAMA
|
00415
|
SBIN0030049
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
DURGIUNKARNINAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
PETLAWAD
|
MP-21-002-049-004/4
(KACHRA KHADAN)
|
1721002049NRG25070520240187804
|
07/05/2024
|
SAJANBAI RATAN SINGHAD
|
1721002049WL009279
|
SAJANBAI RATAN SINGHAD
|
00415
|
SBIN0030049
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
SAJANBAIRATANSINGHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PETLAWAD
|
MP-21-002-049-004/4-B
(KACHRA KHADAN)
|
1721002049NRG25070520240187805
|
07/05/2024
|
SHARDI BADAR
|
1721002049WL009279
|
SHARDI BADAR
|
00415
|
SBIN0030049
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
SHARDIBADAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PETLAWAD
|
MP-21-002-049-004/46-B
(KACHRA KHADAN)
|
1721002049NRG25070520240187812
|
07/05/2024
|
KALI DILIP
|
1721002049WL009279
|
KALI DILIP
|
00415
|
SBIN0030049
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
KALIDILIP
|
STATE BANK OF INDIA(508548)
|
|
95
|
PETLAWAD
|
MP-21-002-049-004/78
(KACHRA KHADAN)
|
1721002049NRG25070520240187839
|
07/05/2024
|
Deepika Bhuriya
|
1721002049WL009279
|
Deepika Bhuriya
|
00415
|
SBIN0030049
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929467
|
|
DeepikaBhuriya
|
BANK OF INDIA(508505)
|
|
96
|
PETLAWAD
|
MP-21-002-049-004/78
(KACHRA KHADAN)
|
1721002049NRG25070520240187838
|
07/05/2024
|
SUKHARAM BHURIYA
|
1721002049WL009279
|
SUKHARAM BHURIYA
|
00415
|
SBIN0030049
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929467
|
|
SUKHARAMBHURIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
97
|
PETLAWAD
|
MP-21-002-049-004/157-A
(KACHRA KHADAN)
|
1721002049NRG25070520240187775
|
07/05/2024
|
NARVESINGH NANUDA PARMAR
|
1721002049WL009279
|
NARVESINGH NANUDA PARMAR
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
NARVESINGHNANUDAPARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
98
|
PETLAWAD
|
MP-21-002-048-002/411-B
(RATAMBA)
|
1721002048NRG25060520240182008
|
07/05/2024
|
Karnsingh Arad
|
1721002048WL009053
|
Karnsingh Arad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
KarnsinghArad
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PETLAWAD
|
MP-21-002-049-004/127
(KACHRA KHADAN)
|
1721002049NRG25070520240187745
|
07/05/2024
|
Ambu
|
1721002049WL009279
|
Ambu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
Ambu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
100
|
PETLAWAD
|
MP-21-002-049-004/160-B
(KACHRA KHADAN)
|
1721002049NRG25070520240187777
|
07/05/2024
|
kamali bai
|
1721002049WL009279
|
kamali bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
kamalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PETLAWAD
|
MP-21-002-049-004/22
(KACHRA KHADAN)
|
1721002049NRG25070520240187795
|
07/05/2024
|
KAILASH
|
1721002049WL009279
|
KAILASH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PETLAWAD
|
MP-21-002-049-004/5-A
(KACHRA KHADAN)
|
1721002049NRG25070520240187816
|
07/05/2024
|
MANGUDI SOLANKI
|
1721002049WL009279
|
MANGUDI SOLANKI
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929467
|
|
MANGUDISOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
103
|
PETLAWAD
|
MP-21-002-048-002/387-B
(RATAMBA)
|
1721002048NRG25060520240182003
|
07/05/2024
|
Ajay Arad
|
1721002048WL009053
|
Ajay Arad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
AjayArad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PETLAWAD
|
MP-21-002-049-003/74-B
(KACHRA KHADAN)
|
1721002049NRG25070520240187878
|
07/05/2024
|
BAHADUR
|
1721002049WL009280
|
BAHADUR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PETLAWAD
|
MP-21-002-049-003/74-B
(KACHRA KHADAN)
|
1721002049NRG25070520240187879
|
07/05/2024
|
BAHADUR
|
1721002049WL009280
|
BAHADUR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
BAHADUR
|
BANK OF BARODA(606985)
|
|
106
|
PETLAWAD
|
MP-21-002-049-004/111
(KACHRA KHADAN)
|
1721002049NRG25070520240187732
|
07/05/2024
|
Sharda
|
1721002049WL009279
|
Sharda
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
Sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PETLAWAD
|
MP-21-002-049-004/148-B
(KACHRA KHADAN)
|
1721002049NRG25070520240187767
|
07/05/2024
|
GOVARDHAN PARMAR
|
1721002049WL009279
|
GOVARDHAN PARMAR
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929467
|
|
GOVARDHANPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
108
|
PETLAWAD
|
MP-21-002-048-002/188-A
(RATAMBA)
|
1721002048NRG25060520240181946
|
07/05/2024
|
Suraj Bhuriya
|
1721002048WL009053
|
Suraj Bhuriya
|
00697
|
BKID0MG5006
|
972
|
972
|
Processed
|
13/05/2024
|
|
756929467
|
|
SurajBhuriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
PETLAWAD
|
MP-21-002-048-002/195
(RATAMBA)
|
1721002048NRG25060520240181948
|
07/05/2024
|
Jhalki Tihiya Munia
|
1721002048WL009053
|
Jhalki Tihiya Munia
|
00697
|
BKID0MG5006
|
729
|
729
|
Processed
|
13/05/2024
|
|
756929467
|
|
JhalkiTihiyaMunia
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PETLAWAD
|
MP-21-002-048-002/195
(RATAMBA)
|
1721002048NRG25060520240181947
|
07/05/2024
|
tihiya kalu muniya
|
1721002048WL009053
|
tihiya kalu muniya
|
00697
|
BKID0MG5006
|
729
|
729
|
Processed
|
13/05/2024
|
|
756929467
|
|
tihiyakalumuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PETLAWAD
|
MP-21-002-048-002/196
(RATAMBA)
|
1721002048NRG25060520240181950
|
07/05/2024
|
DEVLI NINAMA
|
1721002048WL009053
|
DEVLI NINAMA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
DEVLININAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PETLAWAD
|
MP-21-002-048-002/196
(RATAMBA)
|
1721002048NRG25060520240181949
|
07/05/2024
|
RAMESH NINAMA
|
1721002048WL009053
|
RAMESH NINAMA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
RAMESHNINAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PETLAWAD
|
MP-21-002-048-002/222
(RATAMBA)
|
1721002048NRG25060520240181954
|
07/05/2024
|
MANGUDI MAIDA
|
1721002048WL009053
|
MANGUDI MAIDA
|
00697
|
BKID0MG5006
|
729
|
729
|
Processed
|
13/05/2024
|
|
756929467
|
|
MANGUDIMAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PETLAWAD
|
MP-21-002-048-002/222
(RATAMBA)
|
1721002048NRG25060520240181953
|
07/05/2024
|
VARSINGH MAIDA
|
1721002048WL009053
|
VARSINGH MAIDA
|
00697
|
BKID0MG5006
|
729
|
729
|
Processed
|
13/05/2024
|
|
756929467
|
|
VARSINGHMAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PETLAWAD
|
MP-21-002-048-002/222-A
(RATAMBA)
|
1721002048NRG25060520240181955
|
07/05/2024
|
NATHU MAIDA
|
1721002048WL009053
|
NATHU MAIDA
|
00697
|
BKID0MG5006
|
729
|
729
|
Processed
|
13/05/2024
|
|
756929467
|
|
NATHUMAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
PETLAWAD
|
MP-21-002-048-002/225-A
(RATAMBA)
|
1721002048NRG25060520240181958
|
07/05/2024
|
HEMA DINESH MUNIYA
|
1721002048WL009053
|
HEMA DINESH MUNIYA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
HEMADINESHMUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PETLAWAD
|
MP-21-002-048-002/277-A
(RATAMBA)
|
1721002048NRG25060520240181961
|
07/05/2024
|
mangli Madiya Bariya
|
1721002048WL009053
|
mangli Madiya Bariya
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
mangliMadiyaBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PETLAWAD
|
MP-21-002-048-002/29
(RATAMBA)
|
1721002048NRG25060520240181963
|
07/05/2024
|
Nani damor
|
1721002048WL009053
|
Nani damor
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
Nanidamor
|
BANK OF BARODA(606985)
|
|
119
|
PETLAWAD
|
MP-21-002-048-002/296
(RATAMBA)
|
1721002048NRG25060520240181964
|
07/05/2024
|
MANSINGH NARSINGH BHABHAR
|
1721002048WL009053
|
MANSINGH NARSINGH BHABHAR
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
MANSINGHNARSINGHBHABHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
PETLAWAD
|
MP-21-002-048-002/296
(RATAMBA)
|
1721002048NRG25060520240181965
|
07/05/2024
|
SITA BAI MANSINGH BHABHAR
|
1721002048WL009053
|
SITA BAI MANSINGH BHABHAR
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
SITABAIMANSINGHBHABHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PETLAWAD
|
MP-21-002-048-002/314
(RATAMBA)
|
1721002048NRG25060520240181966
|
07/05/2024
|
HURSINGH GAMAD
|
1721002048WL009053
|
HURSINGH GAMAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
HURSINGHGAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PETLAWAD
|
MP-21-002-048-002/314
(RATAMBA)
|
1721002048NRG25060520240181967
|
07/05/2024
|
SAMBUDI GAMAD
|
1721002048WL009053
|
SAMBUDI GAMAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
SAMBUDIGAMAD
|
BANK OF BARODA(606985)
|
|
123
|
PETLAWAD
|
MP-21-002-048-002/318-C
(RATAMBA)
|
1721002048NRG25060520240181970
|
07/05/2024
|
Mangusingh Arad
|
1721002048WL009053
|
Mangusingh Arad
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
MangusinghArad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
PETLAWAD
|
MP-21-002-048-002/318-C
(RATAMBA)
|
1721002048NRG25060520240181971
|
07/05/2024
|
santoshi Mangusingh Arad
|
1721002048WL009053
|
santoshi Mangusingh Arad
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
santoshiMangusinghArad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
PETLAWAD
|
MP-21-002-048-002/335
(RATAMBA)
|
1721002048NRG25060520240181972
|
07/05/2024
|
NANDUDI BAI ARAD
|
1721002048WL009053
|
NANDUDI BAI ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
NANDUDIBAIARAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PETLAWAD
|
MP-21-002-048-002/335-A
(RATAMBA)
|
1721002048NRG25060520240181973
|
07/05/2024
|
GAJAREE ARAD
|
1721002048WL009053
|
GAJAREE ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
GAJAREEARAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PETLAWAD
|
MP-21-002-048-002/344
(RATAMBA)
|
1721002048NRG25060520240181974
|
07/05/2024
|
NARSINGH MUNIYA
|
1721002048WL009053
|
NARSINGH MUNIYA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
NARSINGHMUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
PETLAWAD
|
MP-21-002-048-002/347
(RATAMBA)
|
1721002048NRG25060520240181981
|
07/05/2024
|
DHUMSINGH ARAD
|
1721002048WL009053
|
DHUMSINGH ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
DHUMSINGHARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
PETLAWAD
|
MP-21-002-048-002/347
(RATAMBA)
|
1721002048NRG25060520240181982
|
07/05/2024
|
DITUDI ARAD
|
1721002048WL009053
|
DITUDI ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
DITUDIARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
PETLAWAD
|
MP-21-002-048-002/348
(RATAMBA)
|
1721002048NRG25060520240181983
|
07/05/2024
|
Antu Bai Arad
|
1721002048WL009053
|
Antu Bai Arad
|
00697
|
BKID0MG5006
|
729
|
729
|
Processed
|
13/05/2024
|
|
756929467
|
|
AntuBaiArad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
PETLAWAD
|
MP-21-002-048-002/353
(RATAMBA)
|
1721002048NRG25060520240181984
|
07/05/2024
|
BABU PARMAR
|
1721002048WL009053
|
BABU PARMAR
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
BABUPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
PETLAWAD
|
MP-21-002-048-002/355
(RATAMBA)
|
1721002048NRG25060520240181987
|
07/05/2024
|
GITA BAI VASANA ARAD
|
1721002048WL009053
|
GITA BAI VASANA ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
GITABAIVASANAARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PETLAWAD
|
MP-21-002-048-002/355
(RATAMBA)
|
1721002048NRG25060520240181986
|
07/05/2024
|
VASANA ARAD
|
1721002048WL009053
|
VASANA ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
VASANAARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PETLAWAD
|
MP-21-002-048-002/358-B
(RATAMBA)
|
1721002048NRG25060520240181990
|
07/05/2024
|
SHAMEE BHURSINGH ARAD
|
1721002048WL009053
|
SHAMEE BHURSINGH ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
SHAMEEBHURSINGHARAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PETLAWAD
|
MP-21-002-048-002/381
(RATAMBA)
|
1721002048NRG25060520240181992
|
07/05/2024
|
bawala arad
|
1721002048WL009053
|
bawala arad
|
00697
|
BKID0MG5006
|
729
|
729
|
Processed
|
13/05/2024
|
|
756929467
|
|
bawalaarad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PETLAWAD
|
MP-21-002-048-002/381
(RATAMBA)
|
1721002048NRG25060520240181993
|
07/05/2024
|
Bhuri Bai
|
1721002048WL009053
|
Bhuri Bai
|
00697
|
BKID0MG5006
|
729
|
729
|
Processed
|
13/05/2024
|
|
756929467
|
|
BhuriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PETLAWAD
|
MP-21-002-048-002/381-C
(RATAMBA)
|
1721002048NRG25060520240181994
|
07/05/2024
|
Baddu
|
1721002048WL009053
|
Baddu
|
00697
|
BKID0MG5006
|
729
|
729
|
Processed
|
13/05/2024
|
|
756929467
|
|
Baddu
|
BANK OF BARODA(606985)
|
|
138
|
PETLAWAD
|
MP-21-002-048-002/383
(RATAMBA)
|
1721002048NRG25060520240181995
|
07/05/2024
|
SHAMBHU PARMAR
|
1721002048WL009053
|
SHAMBHU PARMAR
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
SHAMBHUPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
PETLAWAD
|
MP-21-002-048-002/384
(RATAMBA)
|
1721002048NRG25060520240181996
|
07/05/2024
|
ramesh rama parmar
|
1721002048WL009053
|
ramesh rama parmar
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
rameshramaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PETLAWAD
|
MP-21-002-048-002/386
(RATAMBA)
|
1721002048NRG25060520240181998
|
07/05/2024
|
MAKU TAD
|
1721002048WL009053
|
MAKU TAD
|
00697
|
BKID0MG5006
|
729
|
729
|
Processed
|
13/05/2024
|
|
756929467
|
|
MAKUTAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
PETLAWAD
|
MP-21-002-048-002/386
(RATAMBA)
|
1721002048NRG25060520240181999
|
07/05/2024
|
SHAPALI MAKU TAD
|
1721002048WL009053
|
SHAPALI MAKU TAD
|
00697
|
BKID0MG5006
|
729
|
729
|
Processed
|
13/05/2024
|
|
756929467
|
|
SHAPALIMAKUTAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
PETLAWAD
|
MP-21-002-048-002/387
(RATAMBA)
|
1721002048NRG25060520240182001
|
07/05/2024
|
PUNKI BABU ARAD
|
1721002048WL009053
|
PUNKI BABU ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
PUNKIBABUARAD
|
BANK OF BARODA(606985)
|
|
143
|
PETLAWAD
|
MP-21-002-048-002/389
(RATAMBA)
|
1721002048NRG25060520240182004
|
07/05/2024
|
SAMDU BAI PARMAR
|
1721002048WL009053
|
SAMDU BAI PARMAR
|
00697
|
BKID0MG5006
|
729
|
729
|
Processed
|
13/05/2024
|
|
756929467
|
|
SAMDUBAIPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PETLAWAD
|
MP-21-002-048-002/411
(RATAMBA)
|
1721002048NRG25060520240182006
|
07/05/2024
|
VAISHYA BAI ARAD
|
1721002048WL009053
|
VAISHYA BAI ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
VAISHYABAIARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PETLAWAD
|
MP-21-002-048-002/411
(RATAMBA)
|
1721002048NRG25060520240182005
|
07/05/2024
|
VARSINGH ARAD
|
1721002048WL009053
|
VARSINGH ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
VARSINGHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PETLAWAD
|
MP-21-002-048-002/411-B
(RATAMBA)
|
1721002048NRG25060520240182007
|
07/05/2024
|
TURPALI KARNSINGH ARAD
|
1721002048WL009053
|
TURPALI KARNSINGH ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
TURPALIKARNSINGHARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PETLAWAD
|
MP-21-002-048-002/440-C
(RATAMBA)
|
1721002048NRG25060520240182010
|
07/05/2024
|
Sita Arad
|
1721002048WL009053
|
Sita Arad
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
SitaArad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PETLAWAD
|
MP-21-002-048-002/47
(RATAMBA)
|
1721002048NRG25060520240182011
|
07/05/2024
|
SHANTI GARWAL
|
1721002048WL009053
|
SHANTI GARWAL
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
SHANTIGARWAL
|
BANK OF BARODA(606985)
|
|
149
|
PETLAWAD
|
MP-21-002-049-003/107-A
(KACHRA KHADAN)
|
1721002049NRG25070520240187859
|
07/05/2024
|
Savita bai
|
1721002049WL009280
|
Savita bai
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
Savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
PETLAWAD
|
MP-21-002-049-003/129
(KACHRA KHADAN)
|
1721002049NRG25070520240187861
|
07/05/2024
|
ISHWARLAL DEVCHAND
|
1721002049WL009280
|
ISHWARLAL DEVCHAND
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
ISHWARLALDEVCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
PETLAWAD
|
MP-21-002-049-003/135
(KACHRA KHADAN)
|
1721002049NRG25070520240187863
|
07/05/2024
|
MANGU SURAJI GAMAD
|
1721002049WL009280
|
MANGU SURAJI GAMAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
MANGUSURAJIGAMAD
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
152
|
PETLAWAD
|
MP-21-002-049-003/140
(KACHRA KHADAN)
|
1721002049NRG25070520240187864
|
07/05/2024
|
SANTOSH BAI RAPUDA
|
1721002049WL009280
|
SANTOSH BAI RAPUDA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
SANTOSHBAIRAPUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
PETLAWAD
|
MP-21-002-049-003/149
(KACHRA KHADAN)
|
1721002049NRG25070520240187867
|
07/05/2024
|
MOHAN SOMALA KATIJA
|
1721002049WL009280
|
MOHAN SOMALA KATIJA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
MOHANSOMALAKATIJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
PETLAWAD
|
MP-21-002-049-003/149
(KACHRA KHADAN)
|
1721002049NRG25070520240187866
|
07/05/2024
|
SUGNA BAI
|
1721002049WL009280
|
SUGNA BAI
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
SUGNABAI
|
BANK OF BARODA(606985)
|
|
155
|
PETLAWAD
|
MP-21-002-049-003/149-A
(KACHRA KHADAN)
|
1721002049NRG25070520240187868
|
07/05/2024
|
NANDU MOHAN
|
1721002049WL009280
|
NANDU MOHAN
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
NANDUMOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
PETLAWAD
|
MP-21-002-049-003/2
(KACHRA KHADAN)
|
1721002049NRG25070520240187874
|
07/05/2024
|
RAMUDI GAMAD
|
1721002049WL009280
|
RAMUDI GAMAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
RAMUDIGAMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
PETLAWAD
|
MP-21-002-049-003/6-A
(KACHRA KHADAN)
|
1721002049NRG25070520240187875
|
07/05/2024
|
NARVESINGH PALIYA
|
1721002049WL009280
|
NARVESINGH PALIYA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
NARVESINGHPALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
PETLAWAD
|
MP-21-002-049-003/75
(KACHRA KHADAN)
|
1721002049NRG25070520240187880
|
07/05/2024
|
SANTU MANSINGH
|
1721002049WL009280
|
SANTU MANSINGH
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
SANTUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
PETLAWAD
|
MP-21-002-049-004/102
(KACHRA KHADAN)
|
1721002049NRG25070520240187728
|
07/05/2024
|
SUNDAR SINGAD
|
1721002049WL009279
|
SUNDAR SINGAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
SUNDARSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
PETLAWAD
|
MP-21-002-049-004/104-A
(KACHRA KHADAN)
|
1721002049NRG25070520240187729
|
07/05/2024
|
HARCHAND LULA
|
1721002049WL009279
|
HARCHAND LULA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
HARCHANDLULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PETLAWAD
|
MP-21-002-049-004/11
(KACHRA KHADAN)
|
1721002049NRG25070520240187731
|
07/05/2024
|
SHANTI BAI
|
1721002049WL009279
|
SHANTI BAI
|
00697
|
BKID0MG5006
|
972
|
972
|
Processed
|
13/05/2024
|
|
756929467
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
PETLAWAD
|
MP-21-002-049-004/114-A
(KACHRA KHADAN)
|
1721002049NRG25070520240187734
|
07/05/2024
|
KALI BAI
|
1721002049WL009279
|
KALI BAI
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
PETLAWAD
|
MP-21-002-049-004/120
(KACHRA KHADAN)
|
1721002049NRG25070520240187737
|
07/05/2024
|
NATHI DAMAR
|
1721002049WL009279
|
NATHI DAMAR
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
NATHIDAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
PETLAWAD
|
MP-21-002-049-004/121
(KACHRA KHADAN)
|
1721002049NRG25070520240187739
|
07/05/2024
|
BALU KANJI
|
1721002049WL009279
|
BALU KANJI
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
BALUKANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
PETLAWAD
|
MP-21-002-049-004/121
(KACHRA KHADAN)
|
1721002049NRG25070520240187740
|
07/05/2024
|
PUNJALI BAI
|
1721002049WL009279
|
PUNJALI BAI
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
PUNJALIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
PETLAWAD
|
MP-21-002-049-004/124
(KACHRA KHADAN)
|
1721002049NRG25070520240187742
|
07/05/2024
|
DAHANNA VAGAJI PARMAR
|
1721002049WL009279
|
DAHANNA VAGAJI PARMAR
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
DAHANNAVAGAJIPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
PETLAWAD
|
MP-21-002-049-004/126
(KACHRA KHADAN)
|
1721002049NRG25070520240187743
|
07/05/2024
|
KALSINGH NANA BHURIYA
|
1721002049WL009279
|
KALSINGH NANA BHURIYA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
KALSINGHNANABHURIYA
|
BANK OF BARODA(606985)
|
|
168
|
PETLAWAD
|
MP-21-002-049-004/127
(KACHRA KHADAN)
|
1721002049NRG25070520240187744
|
07/05/2024
|
RAJUBAI DEVRAM BHURIYA
|
1721002049WL009279
|
RAJUBAI DEVRAM BHURIYA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
RAJUBAIDEVRAMBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
PETLAWAD
|
MP-21-002-049-004/128-B
(KACHRA KHADAN)
|
1721002049NRG25070520240187882
|
07/05/2024
|
Maya bhuriya
|
1721002049WL009280
|
Maya bhuriya
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
Mayabhuriya
|
STATE BANK OF INDIA(508548)
|
|
170
|
PETLAWAD
|
MP-21-002-049-004/128-B
(KACHRA KHADAN)
|
1721002049NRG25070520240187881
|
07/05/2024
|
Nirbhay singh
|
1721002049WL009280
|
Nirbhay singh
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
Nirbhaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
PETLAWAD
|
MP-21-002-049-004/137
(KACHRA KHADAN)
|
1721002049NRG25070520240187750
|
07/05/2024
|
GANGABAI SHAMBHU
|
1721002049WL009279
|
GANGABAI SHAMBHU
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
GANGABAISHAMBHU
|
IDFC BANK LIMITED(608117)
|
|
172
|
PETLAWAD
|
MP-21-002-049-004/139-A
(KACHRA KHADAN)
|
1721002049NRG25070520240187751
|
07/05/2024
|
GOMALA SOMLA SINGHAD
|
1721002049WL009279
|
GOMALA SOMLA SINGHAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
GOMALASOMLASINGHAD
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
173
|
PETLAWAD
|
MP-21-002-049-004/139-C
(KACHRA KHADAN)
|
1721002049NRG25070520240187755
|
07/05/2024
|
Kanhaiyalal singad
|
1721002049WL009279
|
Kanhaiyalal singad
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
Kanhaiyalalsingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
PETLAWAD
|
MP-21-002-049-004/139-D
(KACHRA KHADAN)
|
1721002049NRG25070520240187757
|
07/05/2024
|
MEERA VARSINGH
|
1721002049WL009279
|
MEERA VARSINGH
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
MEERAVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PETLAWAD
|
MP-21-002-049-004/139-D
(KACHRA KHADAN)
|
1721002049NRG25070520240187758
|
07/05/2024
|
MEERA VARSINGH
|
1721002049WL009279
|
MEERA VARSINGH
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
MEERAVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PETLAWAD
|
MP-21-002-049-004/143
(KACHRA KHADAN)
|
1721002049NRG25070520240187760
|
07/05/2024
|
SOMLA LULA BHURIYA
|
1721002049WL009279
|
SOMLA LULA BHURIYA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
SOMLALULABHURIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
177
|
PETLAWAD
|
MP-21-002-049-004/145
(KACHRA KHADAN)
|
1721002049NRG25070520240187762
|
07/05/2024
|
BADDU LULA BHURIA
|
1721002049WL009279
|
BADDU LULA BHURIA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
BADDULULABHURIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
PETLAWAD
|
MP-21-002-049-004/148
(KACHRA KHADAN)
|
1721002049NRG25070520240187765
|
07/05/2024
|
HIRALAL TEJA
|
1721002049WL009279
|
HIRALAL TEJA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
HIRALALTEJA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
179
|
PETLAWAD
|
MP-21-002-049-004/148-A
(KACHRA KHADAN)
|
1721002049NRG25070520240187766
|
07/05/2024
|
HARCHAND TEJA
|
1721002049WL009279
|
HARCHAND TEJA
|
00697
|
BKID0MG5006
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929467
|
|
HARCHANDTEJA
|
BANK OF BARODA(606985)
|
|
180
|
PETLAWAD
|
MP-21-002-049-004/156
(KACHRA KHADAN)
|
1721002049NRG25070520240187772
|
07/05/2024
|
RUMAL SOMLA
|
1721002049WL009279
|
RUMAL SOMLA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
RUMALSOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
PETLAWAD
|
MP-21-002-049-004/156
(KACHRA KHADAN)
|
1721002049NRG25070520240187773
|
07/05/2024
|
RUMAL SOMLA
|
1721002049WL009279
|
RUMAL SOMLA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
RUMALSOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
PETLAWAD
|
MP-21-002-049-004/159-A
(KACHRA KHADAN)
|
1721002049NRG25070520240187776
|
07/05/2024
|
Ataree Bhabhar
|
1721002049WL009279
|
Ataree Bhabhar
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
AtareeBhabhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PETLAWAD
|
MP-21-002-049-004/161
(KACHRA KHADAN)
|
1721002049NRG25070520240187778
|
07/05/2024
|
Bhuriya parmar
|
1721002049WL009279
|
Bhuriya parmar
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
Bhuriyaparmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
PETLAWAD
|
MP-21-002-049-004/161
(KACHRA KHADAN)
|
1721002049NRG25070520240187779
|
07/05/2024
|
Nandi parmar
|
1721002049WL009279
|
Nandi parmar
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
Nandiparmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
PETLAWAD
|
MP-21-002-049-004/174
(KACHRA KHADAN)
|
1721002049NRG25070520240187782
|
07/05/2024
|
BHURI VESHIYA DAMAR
|
1721002049WL009279
|
BHURI VESHIYA DAMAR
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
BHURIVESHIYADAMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
PETLAWAD
|
MP-21-002-049-004/18
(KACHRA KHADAN)
|
1721002049NRG25070520240187783
|
07/05/2024
|
DHAPU BHURIYA
|
1721002049WL009279
|
DHAPU BHURIYA
|
00697
|
BKID0MG5006
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929467
|
|
DHAPUBHURIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
PETLAWAD
|
MP-21-002-049-004/181
(KACHRA KHADAN)
|
1721002049NRG25070520240187784
|
07/05/2024
|
NATHU KODAR BHURIYA
|
1721002049WL009279
|
NATHU KODAR BHURIYA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
NATHUKODARBHURIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
188
|
PETLAWAD
|
MP-21-002-049-004/181-A
(KACHRA KHADAN)
|
1721002049NRG25070520240187785
|
07/05/2024
|
Govind BHURIYA
|
1721002049WL009279
|
Govind BHURIYA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
GovindBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
PETLAWAD
|
MP-21-002-049-004/181-A
(KACHRA KHADAN)
|
1721002049NRG25070520240187786
|
07/05/2024
|
Govind Bhuriya
|
1721002049WL009279
|
Govind Bhuriya
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
GovindBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
PETLAWAD
|
MP-21-002-049-004/194
(KACHRA KHADAN)
|
1721002049NRG25070520240187792
|
07/05/2024
|
NIRMALA BAI
|
1721002049WL009279
|
NIRMALA BAI
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
NIRMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
PETLAWAD
|
MP-21-002-049-004/3
(KACHRA KHADAN)
|
1721002049NRG25070520240187797
|
07/05/2024
|
HAMBUDI RAJLA
|
1721002049WL009279
|
HAMBUDI RAJLA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
HAMBUDIRAJLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
PETLAWAD
|
MP-21-002-049-004/32
(KACHRA KHADAN)
|
1721002049NRG25070520240187799
|
07/05/2024
|
KALU LALA MACHAR
|
1721002049WL009279
|
KALU LALA MACHAR
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
KALULALAMACHAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
193
|
PETLAWAD
|
MP-21-002-049-004/33
(KACHRA KHADAN)
|
1721002049NRG25070520240187800
|
07/05/2024
|
GAVRA BAI
|
1721002049WL009279
|
GAVRA BAI
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
GAVRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
PETLAWAD
|
MP-21-002-049-004/39
(KACHRA KHADAN)
|
1721002049NRG25070520240187803
|
07/05/2024
|
KODA MADIYA
|
1721002049WL009279
|
KODA MADIYA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
KODAMADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
PETLAWAD
|
MP-21-002-049-004/41
(KACHRA KHADAN)
|
1721002049NRG25070520240187806
|
07/05/2024
|
HAKRI PARMAR
|
1721002049WL009279
|
HAKRI PARMAR
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
HAKRIPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PETLAWAD
|
MP-21-002-049-004/45-A
(KACHRA KHADAN)
|
1721002049NRG25070520240187807
|
07/05/2024
|
BHURA DUBALIYA
|
1721002049WL009279
|
BHURA DUBALIYA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
BHURADUBALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
PETLAWAD
|
MP-21-002-049-004/46
(KACHRA KHADAN)
|
1721002049NRG25070520240187809
|
07/05/2024
|
BHERKI BAI NANDU BHURIYA
|
1721002049WL009279
|
BHERKI BAI NANDU BHURIYA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
BHERKIBAINANDUBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PETLAWAD
|
MP-21-002-049-004/46-B
(KACHRA KHADAN)
|
1721002049NRG25070520240187811
|
07/05/2024
|
DILIP NANDU
|
1721002049WL009279
|
DILIP NANDU
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
DILIPNANDU
|
STATE BANK OF INDIA(508548)
|
|
199
|
PETLAWAD
|
MP-21-002-049-004/48-A
(KACHRA KHADAN)
|
1721002049NRG25070520240187813
|
07/05/2024
|
Madiya gattu bhuriya
|
1721002049WL009279
|
Madiya gattu bhuriya
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
Madiyagattubhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PETLAWAD
|
MP-21-002-049-004/5
(KACHRA KHADAN)
|
1721002049NRG25070520240187815
|
07/05/2024
|
SHIVRAM VALA SOLANKI
|
1721002049WL009279
|
SHIVRAM VALA SOLANKI
|
00697
|
BKID0MG5006
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929467
|
|
SHIVRAMVALASOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
PETLAWAD
|
MP-21-002-049-004/51-A
(KACHRA KHADAN)
|
1721002049NRG25070520240187817
|
07/05/2024
|
SURESH MUNIYA
|
1721002049WL009279
|
SURESH MUNIYA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
SURESHMUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
PETLAWAD
|
MP-21-002-049-004/53
(KACHRA KHADAN)
|
1721002049NRG25070520240187818
|
07/05/2024
|
NATHU BHIMA MUNIYA
|
1721002049WL009279
|
NATHU BHIMA MUNIYA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
NATHUBHIMAMUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
PETLAWAD
|
MP-21-002-049-004/54
(KACHRA KHADAN)
|
1721002049NRG25070520240187819
|
07/05/2024
|
DHARMA NATHU
|
1721002049WL009279
|
DHARMA NATHU
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
DHARMANATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
PETLAWAD
|
MP-21-002-049-004/56-A
(KACHRA KHADAN)
|
1721002049NRG25070520240187822
|
07/05/2024
|
HURSINGH LIMBA
|
1721002049WL009279
|
HURSINGH LIMBA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
HURSINGHLIMBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
PETLAWAD
|
MP-21-002-049-004/56-A
(KACHRA KHADAN)
|
1721002049NRG25070520240187823
|
07/05/2024
|
Maili singad
|
1721002049WL009279
|
Maili singad
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
Mailisingad
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PETLAWAD
|
MP-21-002-049-004/6
(KACHRA KHADAN)
|
1721002049NRG25070520240187824
|
07/05/2024
|
GALI JEEVAN BHURIA
|
1721002049WL009279
|
GALI JEEVAN BHURIA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
GALIJEEVANBHURIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
PETLAWAD
|
MP-21-002-049-004/66-B
(KACHRA KHADAN)
|
1721002049NRG25070520240187826
|
07/05/2024
|
SHANTILAL NATHU NINAMA
|
1721002049WL009279
|
SHANTILAL NATHU NINAMA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
SHANTILALNATHUNINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PETLAWAD
|
MP-21-002-049-004/67
(KACHRA KHADAN)
|
1721002049NRG25070520240187828
|
07/05/2024
|
CHANDU
|
1721002049WL009279
|
CHANDU
|
00697
|
BKID0MG5006
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929467
|
|
CHANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
PETLAWAD
|
MP-21-002-049-004/67
(KACHRA KHADAN)
|
1721002049NRG25070520240187827
|
07/05/2024
|
NANURAM KIMA
|
1721002049WL009279
|
NANURAM KIMA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
NANURAMKIMA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
210
|
PETLAWAD
|
MP-21-002-049-004/74
(KACHRA KHADAN)
|
1721002049NRG25070520240187835
|
07/05/2024
|
SAMUDI PARMAR
|
1721002049WL009279
|
SAMUDI PARMAR
|
00697
|
BKID0MG5006
|
486
|
486
|
Processed
|
13/05/2024
|
|
756929467
|
|
SAMUDIPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
PETLAWAD
|
MP-21-002-049-004/78
(KACHRA KHADAN)
|
1721002049NRG25070520240187837
|
07/05/2024
|
RADU LULA BHURIYA
|
1721002049WL009279
|
RADU LULA BHURIYA
|
00697
|
BKID0MG5006
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929467
|
|
RADULULABHURIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
212
|
PETLAWAD
|
MP-21-002-049-004/81
(KACHRA KHADAN)
|
1721002049NRG25070520240187840
|
07/05/2024
|
HAJNI BAI HIRAKA MUNIYA
|
1721002049WL009279
|
HAJNI BAI HIRAKA MUNIYA
|
00697
|
BKID0MG5006
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929467
|
|
HAJNIBAIHIRAKAMUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
PETLAWAD
|
MP-21-002-049-004/89-A
(KACHRA KHADAN)
|
1721002049NRG25070520240187843
|
07/05/2024
|
NATHI BAI
|
1721002049WL009279
|
NATHI BAI
|
00697
|
BKID0MG5006
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929467
|
|
NATHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PETLAWAD
|
MP-21-002-049-004/90
(KACHRA KHADAN)
|
1721002049NRG25070520240187844
|
07/05/2024
|
GANGARAM LALA MACHAR
|
1721002049WL009279
|
GANGARAM LALA MACHAR
|
00697
|
BKID0MG5006
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929467
|
|
GANGARAMLALAMACHAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
215
|
PETLAWAD
|
MP-21-002-049-004/90
(KACHRA KHADAN)
|
1721002049NRG25070520240187846
|
07/05/2024
|
GANGARAM LALA MACHAR
|
1721002049WL009279
|
GANGARAM LALA MACHAR
|
00697
|
BKID0MG5006
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929467
|
|
GANGARAMLALAMACHAR
|
BANK OF BARODA(606985)
|
|
216
|
PETLAWAD
|
MP-21-002-049-004/90
(KACHRA KHADAN)
|
1721002049NRG25070520240187845
|
07/05/2024
|
Varju machar
|
1721002049WL009279
|
Varju machar
|
00697
|
BKID0MG5006
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929467
|
|
Varjumachar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PETLAWAD
|
MP-21-002-049-004/94
(KACHRA KHADAN)
|
1721002049NRG25070520240187852
|
07/05/2024
|
PREM RAMCHANDRA
|
1721002049WL009279
|
PREM RAMCHANDRA
|
00697
|
BKID0MG5006
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929467
|
|
PREMRAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
PETLAWAD
|
MP-21-002-049-004/94
(KACHRA KHADAN)
|
1721002049NRG25070520240187853
|
07/05/2024
|
PREM RAMCHANDRA
|
1721002049WL009279
|
PREM RAMCHANDRA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
PREMRAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
PETLAWAD
|
MP-21-002-049-004/95
(KACHRA KHADAN)
|
1721002049NRG25070520240187855
|
07/05/2024
|
CHATURI VASUNIYA
|
1721002049WL009279
|
CHATURI VASUNIYA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
CHATURIVASUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
PETLAWAD
|
MP-21-002-049-004/95
(KACHRA KHADAN)
|
1721002049NRG25070520240187854
|
07/05/2024
|
HURSINGH KALU VASUNIYA
|
1721002049WL009279
|
HURSINGH KALU VASUNIYA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
HURSINGHKALUVASUNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
221
|
PETLAWAD
|
MP-21-002-049-004/96
(KACHRA KHADAN)
|
1721002049NRG25070520240187857
|
07/05/2024
|
SAGARI VASUNIYA
|
1721002049WL009279
|
SAGARI VASUNIYA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
SAGARIVASUNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
222
|
PETLAWAD
|
MP-21-002-049-004/97
(KACHRA KHADAN)
|
1721002049NRG25070520240187858
|
07/05/2024
|
DHANNI BAI NARSINGH
|
1721002049WL009279
|
DHANNI BAI NARSINGH
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
DHANNIBAINARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154305
|
154305
|
|
|
|
|
|
|
|
|
223
|
PETLAWAD
|
MP-21-002-048-002/358
(RATAMBA)
|
1721002048NRG25060520240181989
|
07/05/2024
|
JAMNA BAI ARAD
|
1721002048WL009053
|
JAMNA BAI ARAD
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
JAMNABAIARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
PETLAWAD
|
MP-21-002-048-002/358
(RATAMBA)
|
1721002048NRG25060520240181988
|
07/05/2024
|
VESTA ARAD
|
1721002048WL009053
|
VESTA ARAD
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
VESTAARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
225
|
PETLAWAD
|
MP-21-002-048-002/504
(RATAMBA)
|
1721002048NRG25060520240182012
|
07/05/2024
|
Laxman garwal
|
1721002048WL009053
|
Laxman garwal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929467
|
|
Laxmangarwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306537
|
306537
|
|
|
|
|
|
|
|