|
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-21-002-072-003/90
(SALUNIYA BADA)
|
1721002072NRG25100520240207746
|
10/05/2024
|
MANISH LIMJI
|
1721002072WL010137
|
MANISH LIMJI
|
00032
|
UTIB0003467
|
80
|
80
|
Processed
|
15/05/2024
|
|
818757299
|
|
MANISHLIMJI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
2
|
PETLAWAD
|
MP-21-002-058-002/238-A
(SEMALIA)
|
1721002058NRG25100520240208129
|
10/05/2024
|
MULCHAND
|
1721002058WL010152
|
MULCHAND
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818757299
|
|
MULCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
PETLAWAD
|
MP-21-002-072-002/88-A
(SALUNIYA BADA)
|
1721002072NRG25100520240207688
|
10/05/2024
|
RAJAR AM
|
1721002072WL010137
|
RAJAR AM
|
00045
|
BARB0PETLAD
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
PETLAWAD
|
MP-21-002-043-001/173-B
(KAJBI)
|
1721002043NRG25100520240208824
|
10/05/2024
|
Unkar Radhu
|
1721002043WL010241
|
Unkar Radhu
|
00045
|
BARB0PETLAW
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818757299
|
|
UnkarRadhu
|
BANK OF BARODA(606985)
|
|
5
|
PETLAWAD
|
MP-21-002-043-001/98-A
(KAJBI)
|
1721002043NRG25100520240208817
|
10/05/2024
|
Rukham
|
1721002043WL010239
|
Rukham
|
00045
|
BARB0PETLAW
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818757299
|
|
Rukham
|
BANK OF BARODA(606985)
|
|
6
|
PETLAWAD
|
MP-21-002-070-001/100-A
(BEDADA)
|
1721002070NRG25100520240208028
|
10/05/2024
|
rajhing
|
1721002070WL010148
|
rajhing
|
00045
|
BARB0PETLAW
|
243
|
243
|
Processed
|
15/05/2024
|
|
818757299
|
|
rajhing
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
7
|
PETLAWAD
|
MP-21-002-070-001/114
(BEDADA)
|
1721002070NRG25100520240208029
|
10/05/2024
|
Chunam nathu
|
1721002070WL010148
|
Chunam nathu
|
00045
|
BARB0PETLAW
|
243
|
243
|
Processed
|
15/05/2024
|
|
818757299
|
|
Chunamnathu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PETLAWAD
|
MP-21-002-070-001/114-D
(BEDADA)
|
1721002070NRG25100520240208031
|
10/05/2024
|
dinesh
|
1721002070WL010148
|
dinesh
|
00045
|
BARB0PETLAW
|
243
|
243
|
Processed
|
15/05/2024
|
|
818757299
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PETLAWAD
|
MP-21-002-070-001/200
(BEDADA)
|
1721002070NRG25100520240208033
|
10/05/2024
|
DHANSINGH
|
1721002070WL010148
|
DHANSINGH
|
00045
|
BARB0PETLAW
|
243
|
243
|
Processed
|
15/05/2024
|
|
818757299
|
|
DHANSINGH
|
BANK OF BARODA(606985)
|
|
10
|
PETLAWAD
|
MP-21-002-070-001/200-A
(BEDADA)
|
1721002070NRG25100520240208034
|
10/05/2024
|
TOLSNGH DHANSIGH MAIDA
|
1721002070WL010148
|
TOLSNGH DHANSIGH MAIDA
|
00045
|
BARB0PETLAW
|
243
|
243
|
Processed
|
15/05/2024
|
|
818757299
|
|
TOLSNGHDHANSIGHMAIDA
|
BANK OF BARODA(606985)
|
|
11
|
PETLAWAD
|
MP-21-002-070-001/200-C
(BEDADA)
|
1721002070NRG25100520240208037
|
10/05/2024
|
RAMSINGH DHANSINGH MAIDA
|
1721002070WL010148
|
RAMSINGH DHANSINGH MAIDA
|
00045
|
BARB0PETLAW
|
243
|
243
|
Processed
|
15/05/2024
|
|
818757299
|
|
RAMSINGHDHANSINGHMAIDA
|
BANK OF BARODA(606985)
|
|
12
|
PETLAWAD
|
MP-21-002-070-002/21-A
(BEDADA)
|
1721002070NRG25080520240197886
|
10/05/2024
|
RAJENDRA BHABHAR
|
1721002070WL009639
|
RAJENDRA BHABHAR
|
00045
|
BARB0PETLAW
|
243
|
243
|
Processed
|
15/05/2024
|
|
818757299
|
|
RAJENDRABHABHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PETLAWAD
|
MP-21-002-072-001/33-C
(SALUNIYA BADA)
|
1721002072NRG25100520240207682
|
10/05/2024
|
KALURAM GENDU
|
1721002072WL010137
|
KALURAM GENDU
|
00045
|
BARB0PETLAW
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
KALURAMGENDU
|
BANK OF BARODA(606985)
|
|
14
|
PETLAWAD
|
MP-21-002-072-002/88-A
(SALUNIYA BADA)
|
1721002072NRG25100520240207689
|
10/05/2024
|
DEVLI RAJARAM
|
1721002072WL010137
|
DEVLI RAJARAM
|
00045
|
BARB0PETLAW
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
DEVLIRAJARAM
|
BANK OF BARODA(606985)
|
|
15
|
PETLAWAD
|
MP-21-002-072-003/41-C
(SALUNIYA BADA)
|
1721002072NRG25100520240207714
|
10/05/2024
|
Rekha Bai
|
1721002072WL010137
|
Rekha Bai
|
00045
|
BARB0PETLAW
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
RekhaBai
|
BANK OF BARODA(606985)
|
|
16
|
PETLAWAD
|
MP-21-002-072-003/41-C
(SALUNIYA BADA)
|
1721002072NRG25100520240207713
|
10/05/2024
|
Rekha Bai
|
1721002072WL010137
|
Rekha Bai
|
00045
|
BARB0PETLAW
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
RekhaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PETLAWAD
|
MP-21-002-072-003/81
(SALUNIYA BADA)
|
1721002072NRG25100520240207737
|
10/05/2024
|
Dasudi
|
1721002072WL010137
|
Dasudi
|
00045
|
BARB0PETLAW
|
80
|
80
|
Processed
|
15/05/2024
|
|
818757299
|
|
Dasudi
|
BANK OF BARODA(606985)
|
|
18
|
PETLAWAD
|
MP-21-002-072-003/9-A
(SALUNIYA BADA)
|
1721002072NRG25100520240207743
|
10/05/2024
|
Kali Bai Ninama
|
1721002072WL010137
|
Kali Bai Ninama
|
00045
|
BARB0PETLAW
|
80
|
80
|
Processed
|
15/05/2024
|
|
818757299
|
|
KaliBaiNinama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PETLAWAD
|
MP-21-002-072-003/90
(SALUNIYA BADA)
|
1721002072NRG25100520240207744
|
10/05/2024
|
LIMJI RAYLA
|
1721002072WL010137
|
LIMJI RAYLA
|
00045
|
BARB0PETLAW
|
80
|
80
|
Processed
|
15/05/2024
|
|
818757299
|
|
LIMJIRAYLA
|
BANK OF INDIA(508505)
|
|
20
|
PETLAWAD
|
MP-21-002-072-003/90
(SALUNIYA BADA)
|
1721002072NRG25100520240207747
|
10/05/2024
|
RANSHAMEE OSARI
|
1721002072WL010137
|
RANSHAMEE OSARI
|
00045
|
BARB0PETLAW
|
80
|
80
|
Processed
|
15/05/2024
|
|
818757299
|
|
RANSHAMEEOSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8309
|
8309
|
|
|
|
|
|
|
|
|
21
|
PETLAWAD
|
MP-21-002-032-001/352
(BAWDI)
|
1721002032NRG25100520240208429
|
10/05/2024
|
PUNJA THAVARIYA
|
1721002032WL010180
|
PUNJA THAVARIYA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818757299
|
|
PUNJATHAVARIYA
|
BANK OF INDIA(508505)
|
|
22
|
PETLAWAD
|
MP-21-002-032-001/352
(BAWDI)
|
1721002032NRG25100520240208428
|
10/05/2024
|
PUNJA THAVARIYA
|
1721002032WL010180
|
PUNJA THAVARIYA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818757299
|
|
PUNJATHAVARIYA
|
BANK OF INDIA(508505)
|
|
23
|
PETLAWAD
|
MP-21-002-032-002/43-A
(BAWDI)
|
1721002032NRG25100520240208426
|
10/05/2024
|
anarsnig
|
1721002032WL010178
|
anarsnig
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818757299
|
|
anarsnig
|
BANK OF INDIA(508505)
|
|
24
|
PETLAWAD
|
MP-21-002-070-001/75
(BEDADA)
|
1721002070NRG25100520240208038
|
10/05/2024
|
SUNIYA NAGJI NINAMA
|
1721002070WL010148
|
SUNIYA NAGJI NINAMA
|
00048
|
BKID0008858
|
243
|
243
|
Processed
|
15/05/2024
|
|
818757299
|
|
SUNIYANAGJININAMA
|
BANK OF BARODA(606985)
|
|
25
|
PETLAWAD
|
MP-21-002-070-001/75
(BEDADA)
|
1721002070NRG25100520240208039
|
10/05/2024
|
THAWRIYA SUNIYA
|
1721002070WL010148
|
THAWRIYA SUNIYA
|
00048
|
BKID0008858
|
243
|
243
|
Processed
|
15/05/2024
|
|
818757299
|
|
THAWRIYASUNIYA
|
BANK OF INDIA(508505)
|
|
26
|
PETLAWAD
|
MP-21-002-070-002/54-B
(BEDADA)
|
1721002070NRG25080520240197887
|
10/05/2024
|
Dilip ramesh
|
1721002070WL009639
|
Dilip ramesh
|
00048
|
BKID0008858
|
243
|
243
|
Processed
|
15/05/2024
|
|
818757299
|
|
Dilipramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PETLAWAD
|
MP-21-002-070-002/54-C
(BEDADA)
|
1721002070NRG25080520240197888
|
10/05/2024
|
Dinesh ramchand
|
1721002070WL009639
|
Dinesh ramchand
|
00048
|
BKID0008858
|
243
|
243
|
Processed
|
15/05/2024
|
|
818757299
|
|
Dineshramchand
|
BANK OF BARODA(606985)
|
|
28
|
PETLAWAD
|
MP-21-002-072-001/33-C
(SALUNIYA BADA)
|
1721002072NRG25100520240207683
|
10/05/2024
|
Kamla kaluram ninama
|
1721002072WL010137
|
Kamla kaluram ninama
|
00048
|
BKID0008858
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
Kamlakaluramninama
|
BANK OF INDIA(508505)
|
|
29
|
PETLAWAD
|
MP-21-002-072-002/150
(SALUNIYA BADA)
|
1721002072NRG25100520240207684
|
10/05/2024
|
RAMESH THAVRIYA
|
1721002072WL010137
|
RAMESH THAVRIYA
|
00048
|
BKID0008858
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
RAMESHTHAVRIYA
|
BANK OF INDIA(508505)
|
|
30
|
PETLAWAD
|
MP-21-002-072-003/156
(SALUNIYA BADA)
|
1721002072NRG25100520240207700
|
10/05/2024
|
AMARSINGH HARCHAND
|
1721002072WL010137
|
AMARSINGH HARCHAND
|
00048
|
BKID0008858
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
AMARSINGHHARCHAND
|
BANK OF INDIA(508505)
|
|
31
|
PETLAWAD
|
MP-21-002-072-003/156
(SALUNIYA BADA)
|
1721002072NRG25100520240207701
|
10/05/2024
|
ANIL AMRA
|
1721002072WL010137
|
ANIL AMRA
|
00048
|
BKID0008858
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
ANILAMRA
|
BANK OF INDIA(508505)
|
|
32
|
PETLAWAD
|
MP-21-002-072-003/16
(SALUNIYA BADA)
|
1721002072NRG25100520240207704
|
10/05/2024
|
MOHAN NARAN
|
1721002072WL010137
|
MOHAN NARAN
|
00048
|
BKID0008858
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
MOHANNARAN
|
BANK OF INDIA(508505)
|
|
33
|
PETLAWAD
|
MP-21-002-072-003/16
(SALUNIYA BADA)
|
1721002072NRG25100520240207703
|
10/05/2024
|
MOHAN NARAN
|
1721002072WL010137
|
MOHAN NARAN
|
00048
|
BKID0008858
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
MOHANNARAN
|
BANK OF INDIA(508505)
|
|
34
|
PETLAWAD
|
MP-21-002-072-003/24
(SALUNIYA BADA)
|
1721002072NRG25100520240207705
|
10/05/2024
|
JALU DASUDA
|
1721002072WL010137
|
JALU DASUDA
|
00048
|
BKID0008858
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
JALUDASUDA
|
BANK OF INDIA(508505)
|
|
35
|
PETLAWAD
|
MP-21-002-072-003/28
(SALUNIYA BADA)
|
1721002072NRG25100520240207708
|
10/05/2024
|
GANPATLAL BHURA
|
1721002072WL010137
|
GANPATLAL BHURA
|
00048
|
BKID0008858
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
GANPATLALBHURA
|
BANK OF INDIA(508505)
|
|
36
|
PETLAWAD
|
MP-21-002-072-003/45-A
(SALUNIYA BADA)
|
1721002072NRG25100520240207717
|
10/05/2024
|
VAGU KISHAN
|
1721002072WL010137
|
VAGU KISHAN
|
00048
|
BKID0008858
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
VAGUKISHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETLAWAD
|
MP-21-002-072-003/51
(SALUNIYA BADA)
|
1721002072NRG25100520240207720
|
10/05/2024
|
BUVARIYA DHANNA
|
1721002072WL010137
|
BUVARIYA DHANNA
|
00048
|
BKID0008858
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
BUVARIYADHANNA
|
BANK OF INDIA(508505)
|
|
38
|
PETLAWAD
|
MP-21-002-072-003/51
(SALUNIYA BADA)
|
1721002072NRG25100520240207721
|
10/05/2024
|
PACHUDI BUVARIYA
|
1721002072WL010137
|
PACHUDI BUVARIYA
|
00048
|
BKID0008858
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
PACHUDIBUVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PETLAWAD
|
MP-21-002-072-003/52-A
(SALUNIYA BADA)
|
1721002072NRG25100520240207724
|
10/05/2024
|
Girdhari Lalu
|
1721002072WL010137
|
Girdhari Lalu
|
00048
|
BKID0008858
|
80
|
80
|
Processed
|
15/05/2024
|
|
818757299
|
|
GirdhariLalu
|
BANK OF INDIA(508505)
|
|
40
|
PETLAWAD
|
MP-21-002-072-003/78
(SALUNIYA BADA)
|
1721002072NRG25100520240207730
|
10/05/2024
|
NANURAM RUPA
|
1721002072WL010137
|
NANURAM RUPA
|
00048
|
BKID0008858
|
80
|
80
|
Processed
|
15/05/2024
|
|
818757299
|
|
NANURAMRUPA
|
BANK OF BARODA(606985)
|
|
41
|
PETLAWAD
|
MP-21-002-072-003/78
(SALUNIYA BADA)
|
1721002072NRG25100520240207731
|
10/05/2024
|
NANURAM RUPA
|
1721002072WL010137
|
NANURAM RUPA
|
00048
|
BKID0008858
|
80
|
80
|
Processed
|
15/05/2024
|
|
818757299
|
|
NANURAMRUPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PETLAWAD
|
MP-21-002-072-003/8-A
(SALUNIYA BADA)
|
1721002072NRG25100520240207735
|
10/05/2024
|
SANTA PRABHU
|
1721002072WL010137
|
SANTA PRABHU
|
00048
|
BKID0008858
|
80
|
80
|
Processed
|
15/05/2024
|
|
818757299
|
|
SANTAPRABHU
|
BANK OF INDIA(508505)
|
|
43
|
PETLAWAD
|
MP-21-002-072-003/81
(SALUNIYA BADA)
|
1721002072NRG25100520240207736
|
10/05/2024
|
MISHRILAL HARCHAND
|
1721002072WL010137
|
MISHRILAL HARCHAND
|
00048
|
BKID0008858
|
80
|
80
|
Processed
|
15/05/2024
|
|
818757299
|
|
MISHRILALHARCHAND
|
BANK OF INDIA(508505)
|
|
44
|
PETLAWAD
|
MP-21-002-072-003/89
(SALUNIYA BADA)
|
1721002072NRG25100520240207739
|
10/05/2024
|
kaluram tolaram
|
1721002072WL010137
|
kaluram tolaram
|
00048
|
BKID0008858
|
80
|
80
|
Processed
|
15/05/2024
|
|
818757299
|
|
kaluramtolaram
|
BANK OF INDIA(508505)
|
|
45
|
PETLAWAD
|
MP-21-002-072-003/89
(SALUNIYA BADA)
|
1721002072NRG25100520240207738
|
10/05/2024
|
TOLARAM RAYLA
|
1721002072WL010137
|
TOLARAM RAYLA
|
00048
|
BKID0008858
|
80
|
80
|
Processed
|
15/05/2024
|
|
818757299
|
|
TOLARAMRAYLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PETLAWAD
|
MP-21-002-072-003/94-A
(SALUNIYA BADA)
|
1721002072NRG25100520240207751
|
10/05/2024
|
LALSINGH SUKHRAM
|
1721002072WL010137
|
LALSINGH SUKHRAM
|
00048
|
BKID0008858
|
80
|
80
|
Processed
|
15/05/2024
|
|
818757299
|
|
LALSINGHSUKHRAM
|
BANK OF INDIA(508505)
|
|
47
|
PETLAWAD
|
MP-21-002-072-003/94-A
(SALUNIYA BADA)
|
1721002072NRG25100520240207750
|
10/05/2024
|
LALSINGH SUKHRAM
|
1721002072WL010137
|
LALSINGH SUKHRAM
|
00048
|
BKID0008858
|
80
|
80
|
Processed
|
15/05/2024
|
|
818757299
|
|
LALSINGHSUKHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16758
|
16758
|
|
|
|
|
|
|
|
|
48
|
PETLAWAD
|
MP-21-002-058-002/141-B
(SEMALIA)
|
1721002058NRG25100520240208128
|
10/05/2024
|
PAPITA
|
1721002058WL010152
|
PAPITA
|
00048
|
BKID0009809
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818757299
|
|
PAPITA
|
BANK OF INDIA(508505)
|
|
49
|
PETLAWAD
|
MP-21-002-058-002/141-B
(SEMALIA)
|
1721002058NRG25100520240208127
|
10/05/2024
|
PAPITA
|
1721002058WL010152
|
PAPITA
|
00048
|
BKID0009809
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818757299
|
|
PAPITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
50
|
PETLAWAD
|
MP-21-002-058-002/99-A
(SEMALIA)
|
1721002058NRG25100520240208134
|
10/05/2024
|
DINESH
|
1721002058WL010152
|
DINESH
|
00048
|
BKID0009819
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818757299
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
51
|
PETLAWAD
|
MP-21-002-058-002/13-A
(SEMALIA)
|
1721002058NRG25100520240208121
|
10/05/2024
|
KAILASH BHUDAR
|
1721002058WL010152
|
KAILASH BHUDAR
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818757299
|
|
KAILASHBHUDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PETLAWAD
|
MP-21-002-058-002/13-A
(SEMALIA)
|
1721002058NRG25100520240208120
|
10/05/2024
|
KAILASH BHUDAR
|
1721002058WL010152
|
KAILASH BHUDAR
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818757299
|
|
KAILASHBHUDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PETLAWAD
|
MP-21-002-058-002/38
(SEMALIA)
|
1721002058NRG25100520240208130
|
10/05/2024
|
KASANA BUCHA
|
1721002058WL010152
|
KASANA BUCHA
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818757299
|
|
KASANABUCHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PETLAWAD
|
MP-21-002-058-002/99
(SEMALIA)
|
1721002058NRG25100520240208132
|
10/05/2024
|
PEMA MANNA PARMAR
|
1721002058WL010152
|
PEMA MANNA PARMAR
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818757299
|
|
PEMAMANNAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PETLAWAD
|
MP-21-002-058-002/99
(SEMALIA)
|
1721002058NRG25100520240208133
|
10/05/2024
|
PEMA MANNA PARMAR
|
1721002058WL010152
|
PEMA MANNA PARMAR
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818757299
|
|
PEMAMANNAPARMAR
|
BANK OF INDIA(508505)
|
|
56
|
PETLAWAD
|
MP-21-002-058-002/99
(SEMALIA)
|
1721002058NRG25100520240208131
|
10/05/2024
|
PEMA MANNA PARMAR
|
1721002058WL010152
|
PEMA MANNA PARMAR
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818757299
|
|
PEMAMANNAPARMAR
|
BANK OF INDIA(508505)
|
|
57
|
PETLAWAD
|
MP-21-002-070-001/150
(BEDADA)
|
1721002070NRG25100520240208032
|
10/05/2024
|
DHULIYA GATU
|
1721002070WL010148
|
DHULIYA GATU
|
00114
|
CBIN0MPDCAQ
|
243
|
243
|
Processed
|
15/05/2024
|
|
818757299
|
|
DHULIYAGATU
|
BANK OF INDIA(508505)
|
|
58
|
PETLAWAD
|
MP-21-002-070-002/21
(BEDADA)
|
1721002070NRG25080520240197885
|
10/05/2024
|
GALIYA BHERIYA
|
1721002070WL009639
|
GALIYA BHERIYA
|
00114
|
CBIN0MPDCAQ
|
243
|
243
|
Processed
|
15/05/2024
|
|
818757299
|
|
GALIYABHERIYA
|
BANK OF INDIA(508505)
|
|
59
|
PETLAWAD
|
MP-21-002-072-003/154
(SALUNIYA BADA)
|
1721002072NRG25100520240207698
|
10/05/2024
|
GOBA HEMLA DEVDA
|
1721002072WL010137
|
GOBA HEMLA DEVDA
|
00114
|
CBIN0MPDCAQ
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
GOBAHEMLADEVDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
60
|
PETLAWAD
|
MP-21-002-072-003/45-B
(SALUNIYA BADA)
|
1721002072NRG25100520240207719
|
10/05/2024
|
KAVITA RAGHU
|
1721002072WL010137
|
KAVITA RAGHU
|
00415
|
SBIN0012168
|
729
|
729
|
Processed
|
15/05/2024
|
|
818757299
|
|
KAVITARAGHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
61
|
PETLAWAD
|
MP-21-002-058-002/13-C
(SEMALIA)
|
1721002058NRG25100520240208123
|
10/05/2024
|
Nenu
|
1721002058WL010152
|
Nenu
|
00415
|
SBIN0030049
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818757299
|
|
Nenu
|
BANK OF BARODA(606985)
|
|
62
|
PETLAWAD
|
MP-21-002-072-003/51
(SALUNIYA BADA)
|
1721002072NRG25100520240207723
|
10/05/2024
|
NANDI
|
1721002072WL010137
|
NANDI
|
00415
|
SBIN0030049
|
80
|
80
|
Processed
|
15/05/2024
|
|
818757299
|
|
NANDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PETLAWAD
|
MP-21-002-072-003/71-A
(SALUNIYA BADA)
|
1721002072NRG25100520240207728
|
10/05/2024
|
prakash MUNIYA
|
1721002072WL010137
|
prakash MUNIYA
|
00415
|
SBIN0030049
|
80
|
80
|
Processed
|
15/05/2024
|
|
818757299
|
|
prakashMUNIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1618
|
1618
|
|
|
|
|
|
|
|
|
64
|
PETLAWAD
|
MP-21-002-072-003/52-B
(SALUNIYA BADA)
|
1721002072NRG25100520240207726
|
10/05/2024
|
Lalu Devda
|
1721002072WL010137
|
Lalu Devda
|
00688
|
FINO0001001
|
80
|
80
|
Processed
|
15/05/2024
|
|
818757299
|
|
LaluDevda
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PETLAWAD
|
MP-21-002-072-003/91-B
(SALUNIYA BADA)
|
1721002072NRG25100520240207748
|
10/05/2024
|
VASUDEV MUNIYA
|
1721002072WL010137
|
VASUDEV MUNIYA
|
00688
|
FINO0001001
|
80
|
80
|
Processed
|
15/05/2024
|
|
818757299
|
|
VASUDEVMUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PETLAWAD
|
MP-21-002-072-003/91-B
(SALUNIYA BADA)
|
1721002072NRG25100520240207749
|
10/05/2024
|
VASUDEV MUNIYA
|
1721002072WL010137
|
VASUDEV MUNIYA
|
00688
|
FINO0001001
|
80
|
80
|
Processed
|
15/05/2024
|
|
818757299
|
|
VASUDEVMUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
67
|
PETLAWAD
|
MP-21-002-032-001/349-B
(BAWDI)
|
1721002032NRG25100520240208427
|
10/05/2024
|
Teja
|
1721002032WL010179
|
Teja
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818757299
|
|
Teja
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PETLAWAD
|
MP-21-002-070-001/114-A
(BEDADA)
|
1721002070NRG25100520240208030
|
10/05/2024
|
Rakesh
|
1721002070WL010148
|
Rakesh
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
15/05/2024
|
|
818757299
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PETLAWAD
|
MP-21-002-070-001/200-B
(BEDADA)
|
1721002070NRG25100520240208036
|
10/05/2024
|
Peki
|
1721002070WL010148
|
Peki
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
15/05/2024
|
|
818757299
|
|
Peki
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PETLAWAD
|
MP-21-002-070-001/200-B
(BEDADA)
|
1721002070NRG25100520240208035
|
10/05/2024
|
Premsingh maida
|
1721002070WL010148
|
Premsingh maida
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
15/05/2024
|
|
818757299
|
|
Premsinghmaida
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
71
|
PETLAWAD
|
MP-21-002-072-003/127
(SALUNIYA BADA)
|
1721002072NRG25100520240207692
|
10/05/2024
|
NANDU MUNIYA
|
1721002072WL010137
|
NANDU MUNIYA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
NANDUMUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PETLAWAD
|
MP-21-002-072-003/151
(SALUNIYA BADA)
|
1721002072NRG25100520240207697
|
10/05/2024
|
PRAMEE BAI MAIDA
|
1721002072WL010137
|
PRAMEE BAI MAIDA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
PRAMEEBAIMAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PETLAWAD
|
MP-21-002-072-003/78-A
(SALUNIYA BADA)
|
1721002072NRG25100520240207732
|
10/05/2024
|
KANTILAL NANURAM
|
1721002072WL010137
|
KANTILAL NANURAM
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
15/05/2024
|
|
818757299
|
|
KANTILALNANURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
74
|
PETLAWAD
|
MP-21-002-058-002/13-C
(SEMALIA)
|
1721002058NRG25100520240208122
|
10/05/2024
|
Nepal
|
1721002058WL010152
|
Nepal
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818757299
|
|
Nepal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PETLAWAD
|
MP-21-002-058-002/141
(SEMALIA)
|
1721002058NRG25100520240208124
|
10/05/2024
|
Bablu methu
|
1721002058WL010152
|
Bablu methu
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818757299
|
|
Bablumethu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PETLAWAD
|
MP-21-002-058-002/141-A
(SEMALIA)
|
1721002058NRG25100520240208126
|
10/05/2024
|
MOHAN
|
1721002058WL010152
|
MOHAN
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818757299
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PETLAWAD
|
MP-21-002-058-002/141-A
(SEMALIA)
|
1721002058NRG25100520240208125
|
10/05/2024
|
MOHAN
|
1721002058WL010152
|
MOHAN
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818757299
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PETLAWAD
|
MP-21-002-058-002/99-B
(SEMALIA)
|
1721002058NRG25100520240208135
|
10/05/2024
|
MANISH
|
1721002058WL010152
|
MANISH
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818757299
|
|
MANISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
PETLAWAD
|
MP-21-002-059-002/46
(KUMBHA KHEDI)
|
1721002059NRG25100520240207911
|
10/05/2024
|
GULAB HADIYA
|
1721002059WL010142
|
GULAB HADIYA
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818757299
|
|
GULABHADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
PETLAWAD
|
MP-21-002-059-002/46
(KUMBHA KHEDI)
|
1721002059NRG25100520240207912
|
10/05/2024
|
Kali gulab
|
1721002059WL010142
|
Kali gulab
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818757299
|
|
Kaligulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PETLAWAD
|
MP-21-002-059-003/135
(KUMBHA KHEDI)
|
1721002059NRG25100520240207932
|
10/05/2024
|
Jayantilal heera
|
1721002059WL010145
|
Jayantilal heera
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818757299
|
|
Jayantilalheera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PETLAWAD
|
MP-21-002-059-003/59
(KUMBHA KHEDI)
|
1721002059NRG25100520240207933
|
10/05/2024
|
suresh
|
1721002059WL010145
|
suresh
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818757299
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
83
|
PETLAWAD
|
MP-21-002-043-001/10-A
(KAJBI)
|
1721002043NRG25100520240208848
|
10/05/2024
|
Modi Bai nandu
|
1721002043WL010243
|
Modi Bai nandu
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818757299
|
|
ModiBainandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PETLAWAD
|
MP-21-002-043-001/10-A
(KAJBI)
|
1721002043NRG25100520240208847
|
10/05/2024
|
NANDU MANIYA
|
1721002043WL010243
|
NANDU MANIYA
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818757299
|
|
NANDUMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PETLAWAD
|
MP-21-002-043-001/113
(KAJBI)
|
1721002043NRG25100520240208810
|
10/05/2024
|
JHUMA BAI SOMJI GAMAD
|
1721002043WL010238
|
JHUMA BAI SOMJI GAMAD
|
00697
|
BKID0MG5006
|
600
|
600
|
Processed
|
15/05/2024
|
|
818757299
|
|
JHUMABAISOMJIGAMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PETLAWAD
|
MP-21-002-043-001/113
(KAJBI)
|
1721002043NRG25100520240208809
|
10/05/2024
|
Veshya Somaji
|
1721002043WL010238
|
Veshya Somaji
|
00697
|
BKID0MG5006
|
600
|
600
|
Processed
|
15/05/2024
|
|
818757299
|
|
VeshyaSomaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PETLAWAD
|
MP-21-002-043-001/113-A
(KAJBI)
|
1721002043NRG25100520240208812
|
10/05/2024
|
BHAGUDI BAI
|
1721002043WL010238
|
BHAGUDI BAI
|
00697
|
BKID0MG5006
|
600
|
600
|
Processed
|
15/05/2024
|
|
818757299
|
|
BHAGUDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PETLAWAD
|
MP-21-002-043-001/113-A
(KAJBI)
|
1721002043NRG25100520240208811
|
10/05/2024
|
SUKHARAM SOMJI GAMAD
|
1721002043WL010238
|
SUKHARAM SOMJI GAMAD
|
00697
|
BKID0MG5006
|
600
|
600
|
Processed
|
15/05/2024
|
|
818757299
|
|
SUKHARAMSOMJIGAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PETLAWAD
|
MP-21-002-043-001/173
(KAJBI)
|
1721002043NRG25100520240208822
|
10/05/2024
|
MUKESH RADHU GAMAD
|
1721002043WL010241
|
MUKESH RADHU GAMAD
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818757299
|
|
MUKESHRADHUGAMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PETLAWAD
|
MP-21-002-043-001/46
(KAJBI)
|
1721002043NRG25100520240208850
|
10/05/2024
|
LilaBai Nankiya
|
1721002043WL010243
|
LilaBai Nankiya
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818757299
|
|
LilaBaiNankiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PETLAWAD
|
MP-21-002-043-001/46
(KAJBI)
|
1721002043NRG25100520240208849
|
10/05/2024
|
NANKIYA DALLA
|
1721002043WL010243
|
NANKIYA DALLA
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818757299
|
|
NANKIYADALLA
|
BANK OF INDIA(508505)
|
|
92
|
PETLAWAD
|
MP-21-002-043-001/56-A
(KAJBI)
|
1721002043NRG25100520240208813
|
10/05/2024
|
Bura Bapu
|
1721002043WL010239
|
Bura Bapu
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818757299
|
|
BuraBapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PETLAWAD
|
MP-21-002-043-001/57
(KAJBI)
|
1721002043NRG25100520240208825
|
10/05/2024
|
MALSINGH BABU GARWAL
|
1721002043WL010241
|
MALSINGH BABU GARWAL
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818757299
|
|
MALSINGHBABUGARWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PETLAWAD
|
MP-21-002-043-001/57
(KAJBI)
|
1721002043NRG25100520240208826
|
10/05/2024
|
SITA
|
1721002043WL010241
|
SITA
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818757299
|
|
SITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PETLAWAD
|
MP-21-002-043-001/97
(KAJBI)
|
1721002043NRG25100520240208814
|
10/05/2024
|
DALANBABU GARAWAL
|
1721002043WL010239
|
DALANBABU GARAWAL
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818757299
|
|
DALANBABUGARAWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PETLAWAD
|
MP-21-002-043-001/98
(KAJBI)
|
1721002043NRG25100520240208815
|
10/05/2024
|
MAGALI BAI NARU
|
1721002043WL010239
|
MAGALI BAI NARU
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818757299
|
|
MAGALIBAINARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PETLAWAD
|
MP-21-002-043-001/98
(KAJBI)
|
1721002043NRG25100520240208816
|
10/05/2024
|
Mukesh Naru
|
1721002043WL010239
|
Mukesh Naru
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818757299
|
|
MukeshNaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PETLAWAD
|
MP-21-002-043-003/130
(KAJBI)
|
1721002043NRG25100520240208799
|
10/05/2024
|
BAJJU MANGALIYA
|
1721002043WL010236
|
BAJJU MANGALIYA
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818757299
|
|
BAJJUMANGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PETLAWAD
|
MP-21-002-043-003/130
(KAJBI)
|
1721002043NRG25100520240208800
|
10/05/2024
|
MAGUDI BAI BAJJU
|
1721002043WL010236
|
MAGUDI BAI BAJJU
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818757299
|
|
MAGUDIBAIBAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PETLAWAD
|
MP-21-002-043-003/130-C
(KAJBI)
|
1721002043NRG25100520240208802
|
10/05/2024
|
Sovani
|
1721002043WL010236
|
Sovani
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818757299
|
|
Sovani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PETLAWAD
|
MP-21-002-043-003/130-C
(KAJBI)
|
1721002043NRG25100520240208801
|
10/05/2024
|
Sovani
|
1721002043WL010236
|
Sovani
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818757299
|
|
Sovani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PETLAWAD
|
MP-21-002-043-003/146
(KAJBI)
|
1721002043NRG25100520240208818
|
10/05/2024
|
NANDU MAVJI
|
1721002043WL010240
|
NANDU MAVJI
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818757299
|
|
NANDUMAVJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
103
|
PETLAWAD
|
MP-21-002-043-003/146
(KAJBI)
|
1721002043NRG25100520240208819
|
10/05/2024
|
SITA BAI NANDU
|
1721002043WL010240
|
SITA BAI NANDU
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818757299
|
|
SITABAINANDU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
PETLAWAD
|
MP-21-002-043-003/156
(KAJBI)
|
1721002043NRG25100520240208821
|
10/05/2024
|
NADUDI BAI KATARA
|
1721002043WL010240
|
NADUDI BAI KATARA
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818757299
|
|
NADUDIBAIKATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PETLAWAD
|
MP-21-002-043-003/156
(KAJBI)
|
1721002043NRG25100520240208820
|
10/05/2024
|
VALCHAND VAJJA
|
1721002043WL010240
|
VALCHAND VAJJA
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818757299
|
|
VALCHANDVAJJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PETLAWAD
|
MP-21-002-043-003/46
(KAJBI)
|
1721002043NRG25100520240208804
|
10/05/2024
|
DEVALI BAI VESTA
|
1721002043WL010236
|
DEVALI BAI VESTA
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818757299
|
|
DEVALIBAIVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PETLAWAD
|
MP-21-002-043-003/46
(KAJBI)
|
1721002043NRG25100520240208803
|
10/05/2024
|
VESTA MANGLIYA DAMAR
|
1721002043WL010236
|
VESTA MANGLIYA DAMAR
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818757299
|
|
VESTAMANGLIYADAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PETLAWAD
|
MP-21-002-043-003/46-A
(KAJBI)
|
1721002043NRG25100520240208806
|
10/05/2024
|
Maya Damar
|
1721002043WL010236
|
Maya Damar
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818757299
|
|
MayaDamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PETLAWAD
|
MP-21-002-043-003/46-A
(KAJBI)
|
1721002043NRG25100520240208805
|
10/05/2024
|
Maya Damar
|
1721002043WL010236
|
Maya Damar
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818757299
|
|
MayaDamar
|
BANK OF BARODA(606985)
|
|
110
|
PETLAWAD
|
MP-21-002-043-003/92-A
(KAJBI)
|
1721002043NRG25100520240208851
|
10/05/2024
|
VANA BAI GAMAD
|
1721002043WL010243
|
VANA BAI GAMAD
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818757299
|
|
VANABAIGAMAD
|
BANK OF INDIA(508505)
|
|
111
|
PETLAWAD
|
MP-21-002-072-002/150
(SALUNIYA BADA)
|
1721002072NRG25100520240207685
|
10/05/2024
|
BHURI RAMESH
|
1721002072WL010137
|
BHURI RAMESH
|
00697
|
BKID0MG5006
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
BHURIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PETLAWAD
|
MP-21-002-072-002/166-A
(SALUNIYA BADA)
|
1721002072NRG25100520240207687
|
10/05/2024
|
Anudi KHARADI
|
1721002072WL010137
|
Anudi KHARADI
|
00697
|
BKID0MG5006
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
AnudiKHARADI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PETLAWAD
|
MP-21-002-072-002/166-A
(SALUNIYA BADA)
|
1721002072NRG25100520240207686
|
10/05/2024
|
KAILASH GAMANA
|
1721002072WL010137
|
KAILASH GAMANA
|
00697
|
BKID0MG5006
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
KAILASHGAMANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PETLAWAD
|
MP-21-002-072-003/11
(SALUNIYA BADA)
|
1721002072NRG25100520240207691
|
10/05/2024
|
GAVARA BAI SALIYA
|
1721002072WL010137
|
GAVARA BAI SALIYA
|
00697
|
BKID0MG5006
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
GAVARABAISALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PETLAWAD
|
MP-21-002-072-003/11
(SALUNIYA BADA)
|
1721002072NRG25100520240207690
|
10/05/2024
|
saliya Gattu
|
1721002072WL010137
|
saliya Gattu
|
00697
|
BKID0MG5006
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
saliyaGattu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
PETLAWAD
|
MP-21-002-072-003/127
(SALUNIYA BADA)
|
1721002072NRG25100520240207693
|
10/05/2024
|
Resmi bai
|
1721002072WL010137
|
Resmi bai
|
00697
|
BKID0MG5006
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
Resmibai
|
BANK OF BARODA(606985)
|
|
117
|
PETLAWAD
|
MP-21-002-072-003/13-B
(SALUNIYA BADA)
|
1721002072NRG25100520240207694
|
10/05/2024
|
DAYARAM
|
1721002072WL010137
|
DAYARAM
|
00697
|
BKID0MG5006
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PETLAWAD
|
MP-21-002-072-003/13-B
(SALUNIYA BADA)
|
1721002072NRG25100520240207695
|
10/05/2024
|
Syama devda
|
1721002072WL010137
|
Syama devda
|
00697
|
BKID0MG5006
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
Syamadevda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PETLAWAD
|
MP-21-002-072-003/151
(SALUNIYA BADA)
|
1721002072NRG25100520240207696
|
10/05/2024
|
RAYCHANDRA VARDIYA
|
1721002072WL010137
|
RAYCHANDRA VARDIYA
|
00697
|
BKID0MG5006
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
RAYCHANDRAVARDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
PETLAWAD
|
MP-21-002-072-003/154
(SALUNIYA BADA)
|
1721002072NRG25100520240207699
|
10/05/2024
|
Lunki Bai
|
1721002072WL010137
|
Lunki Bai
|
00697
|
BKID0MG5006
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
LunkiBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
PETLAWAD
|
MP-21-002-072-003/156
(SALUNIYA BADA)
|
1721002072NRG25100520240207702
|
10/05/2024
|
Kusum Devda
|
1721002072WL010137
|
Kusum Devda
|
00697
|
BKID0MG5006
|
729
|
729
|
Processed
|
15/05/2024
|
|
818757299
|
|
KusumDevda
|
BANK OF INDIA(508505)
|
|
122
|
PETLAWAD
|
MP-21-002-072-003/24
(SALUNIYA BADA)
|
1721002072NRG25100520240207706
|
10/05/2024
|
RESHMI BAI JALU
|
1721002072WL010137
|
RESHMI BAI JALU
|
00697
|
BKID0MG5006
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
RESHMIBAIJALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
PETLAWAD
|
MP-21-002-072-003/28
(SALUNIYA BADA)
|
1721002072NRG25100520240207707
|
10/05/2024
|
GANPATLAL BHURA
|
1721002072WL010137
|
GANPATLAL BHURA
|
00697
|
BKID0MG5006
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
GANPATLALBHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
PETLAWAD
|
MP-21-002-072-003/39
(SALUNIYA BADA)
|
1721002072NRG25100520240207710
|
10/05/2024
|
KASANABAI NINAMA
|
1721002072WL010137
|
KASANABAI NINAMA
|
00697
|
BKID0MG5006
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
KASANABAININAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PETLAWAD
|
MP-21-002-072-003/39
(SALUNIYA BADA)
|
1721002072NRG25100520240207709
|
10/05/2024
|
RAMESH GATTU
|
1721002072WL010137
|
RAMESH GATTU
|
00697
|
BKID0MG5006
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
RAMESHGATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
PETLAWAD
|
MP-21-002-072-003/4-A
(SALUNIYA BADA)
|
1721002072NRG25100520240207712
|
10/05/2024
|
Kameri Meda
|
1721002072WL010137
|
Kameri Meda
|
00697
|
BKID0MG5006
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
KameriMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PETLAWAD
|
MP-21-002-072-003/4-A
(SALUNIYA BADA)
|
1721002072NRG25100520240207711
|
10/05/2024
|
MOTI SHIVLA
|
1721002072WL010137
|
MOTI SHIVLA
|
00697
|
BKID0MG5006
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
MOTISHIVLA
|
BANK OF BARODA(606985)
|
|
128
|
PETLAWAD
|
MP-21-002-072-003/45
(SALUNIYA BADA)
|
1721002072NRG25100520240207715
|
10/05/2024
|
KAILASH SOLANKI
|
1721002072WL010137
|
KAILASH SOLANKI
|
00697
|
BKID0MG5006
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
KAILASHSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
PETLAWAD
|
MP-21-002-072-003/45
(SALUNIYA BADA)
|
1721002072NRG25100520240207716
|
10/05/2024
|
RUDA BAI KAILASH
|
1721002072WL010137
|
RUDA BAI KAILASH
|
00697
|
BKID0MG5006
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
RUDABAIKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
PETLAWAD
|
MP-21-002-072-003/45-B
(SALUNIYA BADA)
|
1721002072NRG25100520240207718
|
10/05/2024
|
Radu Vagu
|
1721002072WL010137
|
Radu Vagu
|
00697
|
BKID0MG5006
|
972
|
972
|
Processed
|
15/05/2024
|
|
818757299
|
|
RaduVagu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
PETLAWAD
|
MP-21-002-072-003/51
(SALUNIYA BADA)
|
1721002072NRG25100520240207722
|
10/05/2024
|
Radheshyam DEVDA
|
1721002072WL010137
|
Radheshyam DEVDA
|
00697
|
BKID0MG5006
|
80
|
80
|
Processed
|
15/05/2024
|
|
818757299
|
|
RadheshyamDEVDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
PETLAWAD
|
MP-21-002-072-003/52-A
(SALUNIYA BADA)
|
1721002072NRG25100520240207725
|
10/05/2024
|
RAMKANYA
|
1721002072WL010137
|
RAMKANYA
|
00697
|
BKID0MG5006
|
80
|
80
|
Processed
|
15/05/2024
|
|
818757299
|
|
RAMKANYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PETLAWAD
|
MP-21-002-072-003/52-B
(SALUNIYA BADA)
|
1721002072NRG25100520240207727
|
10/05/2024
|
GENDA BAI LALU
|
1721002072WL010137
|
GENDA BAI LALU
|
00697
|
BKID0MG5006
|
80
|
80
|
Processed
|
15/05/2024
|
|
818757299
|
|
GENDABAILALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PETLAWAD
|
MP-21-002-072-003/71-A
(SALUNIYA BADA)
|
1721002072NRG25100520240207729
|
10/05/2024
|
Rekha bai prakash
|
1721002072WL010137
|
Rekha bai prakash
|
00697
|
BKID0MG5006
|
80
|
80
|
Processed
|
15/05/2024
|
|
818757299
|
|
Rekhabaiprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
PETLAWAD
|
MP-21-002-072-003/78-A
(SALUNIYA BADA)
|
1721002072NRG25100520240207733
|
10/05/2024
|
HIRKI BAI KANTILAL
|
1721002072WL010137
|
HIRKI BAI KANTILAL
|
00697
|
BKID0MG5006
|
80
|
80
|
Processed
|
15/05/2024
|
|
818757299
|
|
HIRKIBAIKANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PETLAWAD
|
MP-21-002-072-003/8-A
(SALUNIYA BADA)
|
1721002072NRG25100520240207734
|
10/05/2024
|
PRABHU KAMLESH
|
1721002072WL010137
|
PRABHU KAMLESH
|
00697
|
BKID0MG5006
|
80
|
80
|
Processed
|
15/05/2024
|
|
818757299
|
|
PRABHUKAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PETLAWAD
|
MP-21-002-072-003/89-A
(SALUNIYA BADA)
|
1721002072NRG25100520240207741
|
10/05/2024
|
Ganesh Tolaram
|
1721002072WL010137
|
Ganesh Tolaram
|
00697
|
BKID0MG5006
|
80
|
80
|
Processed
|
15/05/2024
|
|
818757299
|
|
GaneshTolaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
PETLAWAD
|
MP-21-002-072-003/89-A
(SALUNIYA BADA)
|
1721002072NRG25100520240207740
|
10/05/2024
|
Ganesh Tolaram
|
1721002072WL010137
|
Ganesh Tolaram
|
00697
|
BKID0MG5006
|
80
|
80
|
Processed
|
15/05/2024
|
|
818757299
|
|
GaneshTolaram
|
BANK OF INDIA(508505)
|
|
139
|
PETLAWAD
|
MP-21-002-072-003/9-A
(SALUNIYA BADA)
|
1721002072NRG25100520240207742
|
10/05/2024
|
GOPAL NARAN
|
1721002072WL010137
|
GOPAL NARAN
|
00697
|
BKID0MG5006
|
80
|
80
|
Processed
|
15/05/2024
|
|
818757299
|
|
GOPALNARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PETLAWAD
|
MP-21-002-072-003/90
(SALUNIYA BADA)
|
1721002072NRG25100520240207745
|
10/05/2024
|
Mirabai
|
1721002072WL010137
|
Mirabai
|
00697
|
BKID0MG5006
|
80
|
80
|
Processed
|
15/05/2024
|
|
818757299
|
|
Mirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51197
|
51197
|
|
|
|
|
|
|
|
|
141
|
PETLAWAD
|
MP-21-002-032-001/378-A
(BAWDI)
|
1721002032NRG25100520240208431
|
10/05/2024
|
ramesh
|
1721002032WL010181
|
ramesh
|
00697
|
BKID0MG5020
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818757299
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
142
|
PETLAWAD
|
MP-21-002-032-001/378-A
(BAWDI)
|
1721002032NRG25100520240208430
|
10/05/2024
|
ramesh
|
1721002032WL010181
|
ramesh
|
00697
|
BKID0MG5020
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818757299
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
143
|
PETLAWAD
|
MP-21-002-059-003/71-A
(KUMBHA KHEDI)
|
1721002059NRG25100520240207934
|
10/05/2024
|
THAVARI PRABHU
|
1721002059WL010145
|
THAVARI PRABHU
|
00697
|
BKID0MG5061
|
243
|
243
|
Processed
|
15/05/2024
|
|
818757299
|
|
THAVARIPRABHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
144
|
PETLAWAD
|
MP-21-002-070-002/21
(BEDADA)
|
1721002070NRG25080520240197884
|
10/05/2024
|
GALIYA BHERIYA
|
1721002070WL009639
|
GALIYA BHERIYA
|
00697
|
BKID0MG5091
|
243
|
243
|
Processed
|
15/05/2024
|
|
818757299
|
|
GALIYABHERIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
145
|
PETLAWAD
|
MP-21-002-059-003/134
(KUMBHA KHEDI)
|
1721002059NRG25100520240207931
|
10/05/2024
|
Kantilal hiralal
|
1721002059WL010145
|
Kantilal hiralal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818757299
|
|
Kantilalhiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PETLAWAD
|
MP-21-002-059-003/134
(KUMBHA KHEDI)
|
1721002059NRG25100520240207930
|
10/05/2024
|
Kantilal hiralal
|
1721002059WL010145
|
Kantilal hiralal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818757299
|
|
Kantilalhiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
147
|
PETLAWAD
|
MP-21-002-043-001/173
(KAJBI)
|
1721002043NRG25100520240208823
|
10/05/2024
|
Rookhmni
|
1721002043WL010241
|
Rookhmni
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818757299
|
|
Rookhmni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120792
|
120792
|
|
|
|
|
|
|
|