|
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-21-002-032-001/209-A
(BAWDI)
|
1721002032NRG24101220230949738
|
05/01/2024
|
Puspendra singh
|
1721002WL0089623
|
Puspendra singh
|
00032
|
UTIB0002975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574991
|
|
Puspendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PETLAWAD
|
MP-21-002-044-001/285-A
(RAIPURIYA)
|
1721002044NRG24291120230909679
|
05/01/2024
|
LILA SOLANKI
|
1721002WL0085985
|
LILA SOLANKI
|
00032
|
UTIB0003467
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686574991
|
|
LILASOLANKI
|
(000000)
|
|
3
|
PETLAWAD
|
MP-21-002-044-001/285-A
(RAIPURIYA)
|
1721002044NRG24291120230909673
|
05/01/2024
|
LILA SOLANKI
|
1721002WL0085985
|
LILA SOLANKI
|
00032
|
UTIB0003467
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686574991
|
|
LILASOLANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
PETLAWAD
|
MP-21-002-074-001/206-C
(MULTHANIYA)
|
1721002074NRG24051220230931956
|
05/01/2024
|
SOVANI
|
1721002WL0088050
|
SOVANI
|
00045
|
BARB0BAMANI
|
221
|
221
|
Processed
|
13/03/2024
|
|
686574991
|
|
SOVANI
|
(000000)
|
|
5
|
PETLAWAD
|
MP-21-002-074-002/123
(MULTHANIYA)
|
1721002074NRG24051220230931958
|
05/01/2024
|
BHARAT
|
1721002WL0088050
|
BHARAT
|
00045
|
BARB0BAMANI
|
884
|
884
|
Processed
|
13/03/2024
|
|
686574991
|
|
BHARAT
|
(000000)
|
|
6
|
PETLAWAD
|
MP-21-002-074-002/123
(MULTHANIYA)
|
1721002074NRG24051220230931957
|
05/01/2024
|
BHARAT
|
1721002WL0088050
|
BHARAT
|
00045
|
BARB0BAMANI
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574991
|
|
BHARAT
|
(000000)
|
|
7
|
PETLAWAD
|
MP-21-002-074-002/148-B
(MULTHANIYA)
|
1721002074NRG24051220230931955
|
05/01/2024
|
Rakesh Rana
|
1721002WL0088050
|
Rakesh Rana
|
00045
|
BARB0BAMANI
|
442
|
442
|
Processed
|
13/03/2024
|
|
686574991
|
|
RakeshRana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2747
|
2747
|
|
|
|
|
|
|
|
|
8
|
PETLAWAD
|
MP-21-002-013-003/387
(MANDAN)
|
1721002013NRG24031020230747008
|
05/01/2024
|
kalu narsingh
|
1721002WL0067624
|
kalu narsingh
|
00045
|
BARB0PETLAW
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686574991
|
|
kalunarsingh
|
(000000)
|
|
9
|
PETLAWAD
|
MP-21-002-032-002/39
(BAWDI)
|
1721002032NRG24101220230949739
|
05/01/2024
|
VASHU KANA
|
1721002WL0089623
|
VASHU KANA
|
00045
|
BARB0PETLAW
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686574991
|
Account closed
|
|
|
|
10
|
PETLAWAD
|
MP-21-002-040-002/468
(PITHDI)
|
1721002040NRG24051220230931952
|
05/01/2024
|
ANIL JAGDISH
|
1721002WL0088049
|
ANIL JAGDISH
|
00045
|
BARB0PETLAW
|
663
|
663
|
Processed
|
13/03/2024
|
|
686574991
|
|
ANILJAGDISH
|
(000000)
|
|
11
|
PETLAWAD
|
MP-21-002-044-001/318-A
(RAIPURIYA)
|
1721002044NRG24291120230909677
|
05/01/2024
|
JUJHAR BHURIYA
|
1721002WL0085985
|
JUJHAR BHURIYA
|
00045
|
BARB0PETLAW
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686574991
|
|
JUJHARBHURIYA
|
(000000)
|
|
12
|
PETLAWAD
|
MP-21-002-044-001/318-A
(RAIPURIYA)
|
1721002044NRG24291120230909676
|
05/01/2024
|
JUJHAR BHURIYA
|
1721002WL0085985
|
JUJHAR BHURIYA
|
00045
|
BARB0PETLAW
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686574991
|
|
JUJHARBHURIYA
|
(000000)
|
|
13
|
PETLAWAD
|
MP-21-002-062-001/84-C
(UNNAI)
|
1721002062NRG24051220230931915
|
05/01/2024
|
UDAYSINGH SALIYA
|
1721002WL0088044
|
UDAYSINGH SALIYA
|
00045
|
BARB0PETLAW
|
600
|
600
|
Rejected
|
13/03/2024
|
|
686574991
|
Account closed
|
|
|
|
14
|
PETLAWAD
|
MP-21-002-062-001/84-C
(UNNAI)
|
1721002062NRG24051220230931916
|
05/01/2024
|
UDAYSINGH SALIYA
|
1721002WL0088044
|
UDAYSINGH SALIYA
|
00045
|
BARB0PETLAW
|
1
|
1
|
Rejected
|
13/03/2024
|
|
686574991
|
Account closed
|
|
|
|
15
|
PETLAWAD
|
MP-21-002-066-001/185
(MOIVAGELI)
|
1721002066NRG24051220230931962
|
05/01/2024
|
NANURAM MOTI NINAMA
|
1721002WL0088052
|
NANURAM MOTI NINAMA
|
00045
|
BARB0PETLAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574991
|
|
NANURAMMOTININAMA
|
(000000)
|
|
16
|
PETLAWAD
|
MP-21-002-066-001/185
(MOIVAGELI)
|
1721002000NRG24101220230947948
|
05/01/2024
|
NANURAM MOTI NINAMA
|
1721002WL0089463
|
NANURAM MOTI NINAMA
|
00045
|
BARB0PETLAW
|
663
|
663
|
Processed
|
13/03/2024
|
|
686574991
|
|
NANURAMMOTININAMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8027
|
8027
|
|
|
|
|
|
|
|
|
17
|
PETLAWAD
|
MP-21-002-012-002/245
(GUNAWAD)
|
1721002012NRG24151220230972673
|
05/01/2024
|
SHANKAR VESHA
|
1721002WL0091529
|
SHANKAR VESHA
|
00048
|
BKID0008858
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686574991
|
|
SHANKARVESHA
|
(000000)
|
|
18
|
PETLAWAD
|
MP-21-002-016-001/298
(KASARBARDI)
|
1721002016NRG24111220230953246
|
05/01/2024
|
GOPAL SOMA KHARADI
|
1721002WL0089915
|
GOPAL SOMA KHARADI
|
00048
|
BKID0008858
|
848
|
848
|
Processed
|
13/03/2024
|
|
686574991
|
|
GOPALSOMAKHARADI
|
(000000)
|
|
19
|
PETLAWAD
|
MP-21-002-016-001/298
(KASARBARDI)
|
1721002016NRG24111220230953245
|
05/01/2024
|
GOPAL SOMA KHARADI
|
1721002WL0089915
|
GOPAL SOMA KHARADI
|
00048
|
BKID0008858
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
686574991
|
|
GOPALSOMAKHARADI
|
(000000)
|
|
20
|
PETLAWAD
|
MP-21-002-022-001/258
(TEMARIA)
|
1721002022NRG24051220230931913
|
05/01/2024
|
KAMLESH
|
1721002WL0088043
|
KAMLESH
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574991
|
|
KAMLESH
|
(000000)
|
|
21
|
PETLAWAD
|
MP-21-002-022-001/258
(TEMARIA)
|
1721002022NRG24051220230931912
|
05/01/2024
|
KAMLESH
|
1721002WL0088043
|
KAMLESH
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574991
|
|
KAMLESH
|
(000000)
|
|
22
|
PETLAWAD
|
MP-21-002-025-001/123
(DULA KHEDI)
|
1721002025NRG24241120230898347
|
05/01/2024
|
SAVITRI
|
1721002WL0084815
|
SAVITRI
|
00048
|
BKID0008858
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686574991
|
|
SAVITRI
|
(000000)
|
|
23
|
PETLAWAD
|
MP-21-002-029-001/142
(GOPALPURA)
|
1721002029NRG24201220230995891
|
05/01/2024
|
NANJI UNKAR BARIYA
|
1721002WL0093288
|
NANJI UNKAR BARIYA
|
00048
|
BKID0008858
|
200
|
200
|
Processed
|
13/03/2024
|
|
686574991
|
|
NANJIUNKARBARIYA
|
(000000)
|
|
24
|
PETLAWAD
|
MP-21-002-038-001/128
(DEOLI)
|
1721002038NRG24061220230931987
|
05/01/2024
|
Sukram Bada
|
1721002WL0088061
|
Sukram Bada
|
00048
|
BKID0008858
|
442
|
442
|
Processed
|
13/03/2024
|
|
686574991
|
|
SukramBada
|
(000000)
|
|
25
|
PETLAWAD
|
MP-21-002-038-001/128
(DEOLI)
|
1721002038NRG24061220230931986
|
05/01/2024
|
Sukram Bada
|
1721002WL0088061
|
Sukram Bada
|
00048
|
BKID0008858
|
210
|
210
|
Processed
|
13/03/2024
|
|
686574991
|
|
SukramBada
|
(000000)
|
|
26
|
PETLAWAD
|
MP-21-002-046-001/90
(KUDWAS)
|
1721002046NRG24051220230931967
|
05/01/2024
|
KHUMAN GULSAN
|
1721002WL0088056
|
KHUMAN GULSAN
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574991
|
|
KHUMANGULSAN
|
(000000)
|
|
27
|
PETLAWAD
|
MP-21-002-047-002/302
(MOHANKOT)
|
1721002047NRG24101220230948034
|
05/01/2024
|
NANJI
|
1721002WL0089469
|
NANJI
|
00048
|
BKID0008858
|
50
|
50
|
Processed
|
13/03/2024
|
|
686574991
|
|
NANJI
|
(000000)
|
|
28
|
PETLAWAD
|
MP-21-002-047-002/487
(MOHANKOT)
|
1721002047NRG24101220230948035
|
05/01/2024
|
kukala ratana
|
1721002WL0089469
|
kukala ratana
|
00048
|
BKID0008858
|
100
|
100
|
Processed
|
13/03/2024
|
|
686574991
|
|
kukalaratana
|
(000000)
|
|
29
|
PETLAWAD
|
MP-21-002-047-002/868
(MOHANKOT)
|
1721002047NRG24101220230948036
|
05/01/2024
|
Varasingh
|
1721002WL0089469
|
Varasingh
|
00048
|
BKID0008858
|
100
|
100
|
Processed
|
13/03/2024
|
|
686574991
|
|
Varasingh
|
(000000)
|
|
30
|
PETLAWAD
|
MP-21-002-048-002/366-B
(RATAMBA)
|
1721002048NRG24051220230931943
|
05/01/2024
|
DULESINGH PARMAR
|
1721002WL0088047
|
DULESINGH PARMAR
|
00048
|
BKID0008858
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686574991
|
|
DULESINGHPARMAR
|
(000000)
|
|
31
|
PETLAWAD
|
MP-21-002-049-002/26-A
(KACHRA KHADAN)
|
1721002049NRG24231120230897029
|
05/01/2024
|
BHURA TOLIYA BHABHAR
|
1721002WL0084676
|
BHURA TOLIYA BHABHAR
|
00048
|
BKID0008858
|
884
|
884
|
Processed
|
13/03/2024
|
|
686574991
|
|
BHURATOLIYABHABHAR
|
(000000)
|
|
32
|
PETLAWAD
|
MP-21-002-063-001/143
(BACHHIKHEDA)
|
1721002063NRG24151220230972915
|
05/01/2024
|
Gopal Katija
|
1721002WL0091546
|
Gopal Katija
|
00048
|
BKID0008858
|
600
|
600
|
Processed
|
13/03/2024
|
|
686574991
|
|
GopalKatija
|
(000000)
|
|
33
|
PETLAWAD
|
MP-21-002-068-001/177-B
(PANCHPIPLA)
|
1721002068NRG24051220230931077
|
05/01/2024
|
KHUSHAL PUNA
|
1721002WL0087965
|
KHUSHAL PUNA
|
00048
|
BKID0008858
|
221
|
221
|
Processed
|
13/03/2024
|
|
686574991
|
|
KHUSHALPUNA
|
(000000)
|
|
34
|
PETLAWAD
|
MP-21-002-068-001/208-A
(PANCHPIPLA)
|
1721002068NRG24051220230931080
|
05/01/2024
|
NANURAM BHERUJI DAMAR
|
1721002WL0087965
|
NANURAM BHERUJI DAMAR
|
00048
|
BKID0008858
|
750
|
750
|
Processed
|
13/03/2024
|
|
686574991
|
|
NANURAMBHERUJIDAMAR
|
(000000)
|
|
35
|
PETLAWAD
|
MP-21-002-068-001/208-A
(PANCHPIPLA)
|
1721002068NRG24051220230931079
|
05/01/2024
|
NANURAM BHERUJI DAMAR
|
1721002WL0087965
|
NANURAM BHERUJI DAMAR
|
00048
|
BKID0008858
|
900
|
900
|
Processed
|
13/03/2024
|
|
686574991
|
|
NANURAMBHERUJIDAMAR
|
(000000)
|
|
36
|
PETLAWAD
|
MP-21-002-068-001/208-A
(PANCHPIPLA)
|
1721002068NRG24051220230931078
|
05/01/2024
|
NANURAM BHERUJI DAMAR
|
1721002WL0087965
|
NANURAM BHERUJI DAMAR
|
00048
|
BKID0008858
|
900
|
900
|
Processed
|
13/03/2024
|
|
686574991
|
|
NANURAMBHERUJIDAMAR
|
(000000)
|
|
37
|
PETLAWAD
|
MP-21-002-068-001/46
(PANCHPIPLA)
|
1721002068NRG24051220230931081
|
05/01/2024
|
KALLUDI GULAB PARGI
|
1721002WL0087965
|
KALLUDI GULAB PARGI
|
00048
|
BKID0008858
|
221
|
221
|
Processed
|
13/03/2024
|
|
686574991
|
|
KALLUDIGULABPARGI
|
(000000)
|
|
38
|
PETLAWAD
|
MP-21-002-068-002/28-C
(PANCHPIPLA)
|
1721002068NRG24051220230931082
|
05/01/2024
|
LAXMAN
|
1721002WL0087965
|
LAXMAN
|
00048
|
BKID0008858
|
900
|
900
|
Processed
|
13/03/2024
|
|
686574991
|
|
LAXMAN
|
(000000)
|
|
39
|
PETLAWAD
|
MP-21-002-068-002/33-A
(PANCHPIPLA)
|
1721002068NRG24051220230931083
|
05/01/2024
|
DHARMA BIJLA MEDA
|
1721002WL0087965
|
DHARMA BIJLA MEDA
|
00048
|
BKID0008858
|
900
|
900
|
Processed
|
13/03/2024
|
|
686574991
|
|
DHARMABIJLAMEDA
|
(000000)
|
|
40
|
PETLAWAD
|
MP-21-002-068-002/33-A
(PANCHPIPLA)
|
1721002068NRG24051220230931084
|
05/01/2024
|
PUNKI DHARMA
|
1721002WL0087965
|
PUNKI DHARMA
|
00048
|
BKID0008858
|
900
|
900
|
Processed
|
13/03/2024
|
|
686574991
|
|
PUNKIDHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
41
|
PETLAWAD
|
MP-21-002-015-002/64
(HANUMANTYA)
|
1721002015NRG24221120230895242
|
05/01/2024
|
KAILASH AMRA MAIDA
|
1721002WL0084529
|
KAILASH AMRA MAIDA
|
00415
|
SBIN0030049
|
884
|
884
|
Processed
|
13/03/2024
|
|
686574991
|
|
KAILASHAMRAMAIDA
|
(000000)
|
|
42
|
PETLAWAD
|
MP-21-002-055-006/142-A
(BHERUPADA)
|
1721002055NRG24201120230884589
|
05/01/2024
|
GALIYA
|
1721002WL0083623
|
GALIYA
|
00415
|
SBIN0030049
|
663
|
663
|
Rejected
|
13/03/2024
|
|
686574991
|
No Such Account
|
|
|
|
43
|
PETLAWAD
|
MP-21-002-059-003/48
(KUMBHA KHEDI)
|
1721002059NRG24241120230898262
|
05/01/2024
|
GATTU
|
1721002WL0084798
|
GATTU
|
00415
|
SBIN0030049
|
221
|
221
|
Processed
|
13/03/2024
|
|
686574991
|
|
GATTU
|
(000000)
|
|
44
|
PETLAWAD
|
MP-21-002-068-002/4
(PANCHPIPLA)
|
1721002068NRG24051220230931086
|
05/01/2024
|
PANCHUDI
|
1721002WL0087965
|
PANCHUDI
|
00415
|
SBIN0030049
|
900
|
900
|
Processed
|
13/03/2024
|
|
686574991
|
|
PANCHUDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2668
|
2668
|
|
|
|
|
|
|
|
|
45
|
PETLAWAD
|
MP-21-002-055-007/67
(BHERUPADA)
|
1721002055NRG24201120230884594
|
05/01/2024
|
SURESH
|
1721002WL0083623
|
SURESH
|
00462
|
UCBA0003149
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574991
|
|
SURESH
|
(000000)
|
|
46
|
PETLAWAD
|
MP-21-002-055-007/67
(BHERUPADA)
|
1721002055NRG24201120230884593
|
05/01/2024
|
SURESH
|
1721002WL0083623
|
SURESH
|
00462
|
UCBA0003149
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574991
|
|
SURESH
|
(000000)
|
|
47
|
PETLAWAD
|
MP-21-002-055-007/67
(BHERUPADA)
|
1721002055NRG24201120230884592
|
05/01/2024
|
SURESH
|
1721002WL0083623
|
SURESH
|
00462
|
UCBA0003149
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574991
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
48
|
PETLAWAD
|
MP-21-002-015-003/34-A
(HANUMANTYA)
|
1721002015NRG24221120230895244
|
05/01/2024
|
VISHNA KUMARI
|
1721002WL0084529
|
VISHNA KUMARI
|
00468
|
UBIN0574694
|
884
|
884
|
Processed
|
13/03/2024
|
|
686574991
|
|
VISHNAKUMARI
|
(000000)
|
|
49
|
PETLAWAD
|
MP-21-002-015-003/34-A
(HANUMANTYA)
|
1721002015NRG24221120230895243
|
05/01/2024
|
VISHNA KUMARI
|
1721002WL0084529
|
VISHNA KUMARI
|
00468
|
UBIN0574694
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574991
|
|
VISHNAKUMARI
|
(000000)
|
|
50
|
PETLAWAD
|
MP-21-002-018-002/60-D
(BEGANBARDI)
|
1721002018NRG24061220230931989
|
05/01/2024
|
POOJA GAMAD
|
1721002WL0088062
|
POOJA GAMAD
|
00468
|
UBIN0574694
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574991
|
|
POOJAGAMAD
|
(000000)
|
|
51
|
PETLAWAD
|
MP-21-002-018-002/60-D
(BEGANBARDI)
|
1721002018NRG24061220230931988
|
05/01/2024
|
POOJA GAMAD
|
1721002WL0088062
|
POOJA GAMAD
|
00468
|
UBIN0574694
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574991
|
|
POOJAGAMAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
52
|
PETLAWAD
|
MP-21-002-013-003/301-B
(MANDAN)
|
1721002013NRG24031020230747007
|
05/01/2024
|
Sunil Charel
|
1721002WL0067624
|
Sunil Charel
|
00688
|
FINO0001001
|
1333
|
1333
|
Rejected
|
13/03/2024
|
|
686574991
|
A/c Blocked or Frozen
|
|
|
|
53
|
PETLAWAD
|
MP-21-002-016-001/324-A
(KASARBARDI)
|
1721002016NRG24111220230953247
|
05/01/2024
|
KALURAM DAMAR
|
1721002WL0089915
|
KALURAM DAMAR
|
00688
|
FINO0001001
|
848
|
848
|
Rejected
|
13/03/2024
|
|
686574991
|
A/c Blocked or Frozen
|
|
|
|
54
|
PETLAWAD
|
MP-21-002-034-002/86-A
(KALIGHATI)
|
1721002034NRG24061220230931990
|
05/01/2024
|
Jagdeesh Muniya
|
1721002WL0088063
|
Jagdeesh Muniya
|
00688
|
FINO0001001
|
800
|
800
|
Rejected
|
13/03/2024
|
|
686574991
|
A/c Blocked or Frozen
|
|
|
|
55
|
PETLAWAD
|
MP-21-002-034-002/86-A
(KALIGHATI)
|
1721002034NRG24061220230931992
|
05/01/2024
|
Jagdeesh Muniya
|
1721002WL0088063
|
Jagdeesh Muniya
|
00688
|
FINO0001001
|
440
|
440
|
Rejected
|
13/03/2024
|
|
686574991
|
A/c Blocked or Frozen
|
|
|
|
56
|
PETLAWAD
|
MP-21-002-035-003/249
(BARVET)
|
1721002035NRG24061220230931995
|
05/01/2024
|
RAHUL MADIA
|
1721002WL0088064
|
RAHUL MADIA
|
00688
|
FINO0001001
|
100
|
100
|
Rejected
|
13/03/2024
|
|
686574991
|
Account closed
|
|
|
|
57
|
PETLAWAD
|
MP-21-002-044-001/13-C
(RAIPURIYA)
|
1721002044NRG24291120230909675
|
05/01/2024
|
RITIKA MAKWANA
|
1721002WL0085985
|
RITIKA MAKWANA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686574991
|
|
RITIKAMAKWANA
|
(000000)
|
|
58
|
PETLAWAD
|
MP-21-002-044-001/13-C
(RAIPURIYA)
|
1721002044NRG24291120230909674
|
05/01/2024
|
RITIKA MAKWANA
|
1721002WL0085985
|
RITIKA MAKWANA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686574991
|
|
RITIKAMAKWANA
|
(000000)
|
|
59
|
PETLAWAD
|
MP-21-002-044-001/357
(RAIPURIYA)
|
1721002044NRG24291120230909678
|
05/01/2024
|
BABU MAIDA
|
1721002WL0085985
|
BABU MAIDA
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
686574991
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7193
|
7193
|
|
|
|
|
|
|
|
|
60
|
PETLAWAD
|
MP-21-002-017-004/109-B
(GAMDI)
|
1721002017NRG24061220230931974
|
05/01/2024
|
Dinesh
|
1721002WL0088059
|
Dinesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686574991
|
|
Dinesh
|
(000000)
|
|
61
|
PETLAWAD
|
MP-21-002-017-004/17-A
(GAMDI)
|
1721002017NRG24201220230996141
|
05/01/2024
|
Galiya Damar
|
1721002WL0093297
|
Galiya Damar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686574991
|
|
GaliyaDamar
|
(000000)
|
|
62
|
PETLAWAD
|
MP-21-002-017-004/74
(GAMDI)
|
1721002017NRG24061220230931975
|
05/01/2024
|
DHAPU KHARADI
|
1721002WL0088059
|
DHAPU KHARADI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686574991
|
|
DHAPUKHARADI
|
(000000)
|
|
63
|
PETLAWAD
|
MP-21-002-039-004/222
(BEKALDA)
|
1721002039NRG24091220230946714
|
05/01/2024
|
Sardar
|
1721002WL0089377
|
Sardar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574991
|
|
Sardar
|
(000000)
|
|
64
|
PETLAWAD
|
MP-21-002-068-002/35-A
(PANCHPIPLA)
|
1721002068NRG24051220230931085
|
05/01/2024
|
JITENDRA
|
1721002WL0087965
|
JITENDRA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/03/2024
|
|
686574991
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
65
|
PETLAWAD
|
MP-21-002-055-006/151
(BHERUPADA)
|
1721002055NRG24201120230884590
|
05/01/2024
|
KAILASH RALU
|
1721002WL0083623
|
KAILASH RALU
|
00697
|
BKID0MG5001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686574991
|
|
KAILASHRALU
|
(000000)
|
|
66
|
PETLAWAD
|
MP-21-002-055-006/153
(BHERUPADA)
|
1721002055NRG24201120230884591
|
05/01/2024
|
PUNIYA RAYALA
|
1721002WL0083623
|
PUNIYA RAYALA
|
00697
|
BKID0MG5001
|
663
|
663
|
Rejected
|
13/03/2024
|
|
686574991
|
Account closed
|
|
|
|
67
|
PETLAWAD
|
MP-21-002-055-007/13
(BHERUPADA)
|
1721002055NRG24221120230894137
|
05/01/2024
|
GANGARAM
|
1721002WL0084446
|
GANGARAM
|
00697
|
BKID0MG5001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686574991
|
|
GANGARAM
|
(000000)
|
|
68
|
PETLAWAD
|
MP-21-002-059-003/107
(KUMBHA KHEDI)
|
1721002059NRG24241120230898260
|
05/01/2024
|
LILA
|
1721002WL0084798
|
LILA
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686574991
|
|
LILA
|
(000000)
|
|
69
|
PETLAWAD
|
MP-21-002-059-003/128
(KUMBHA KHEDI)
|
1721002059NRG24241120230898261
|
05/01/2024
|
pankaj damar
|
1721002WL0084798
|
pankaj damar
|
00697
|
BKID0MG5001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686574991
|
|
pankajdamar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
70
|
PETLAWAD
|
MP-21-002-042-002/274-A
(SAMLI)
|
1721002042NRG24201220230993600
|
05/01/2024
|
MUKESH SINGAD
|
1721002WL0093178
|
MUKESH SINGAD
|
00697
|
BKID0MG5006
|
594
|
594
|
Processed
|
13/03/2024
|
|
686574991
|
|
MUKESHSINGAD
|
(000000)
|
|
71
|
PETLAWAD
|
MP-21-002-048-002/238
(RATAMBA)
|
1721002048NRG24051220230931940
|
05/01/2024
|
BABU GOBRIYA NINAMA
|
1721002WL0088047
|
BABU GOBRIYA NINAMA
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574991
|
|
BABUGOBRIYANINAMA
|
(000000)
|
|
72
|
PETLAWAD
|
MP-21-002-048-002/271-C
(RATAMBA)
|
1721002048NRG24051220230931942
|
05/01/2024
|
sunil arad
|
1721002WL0088047
|
sunil arad
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574991
|
|
sunilarad
|
(000000)
|
|
73
|
PETLAWAD
|
MP-21-002-048-002/271-C
(RATAMBA)
|
1721002048NRG24051220230931941
|
05/01/2024
|
sunil arad
|
1721002WL0088047
|
sunil arad
|
00697
|
BKID0MG5006
|
442
|
442
|
Processed
|
13/03/2024
|
|
686574991
|
|
sunilarad
|
(000000)
|
|
74
|
PETLAWAD
|
MP-21-002-049-004/95
(KACHRA KHADAN)
|
1721002049NRG24231120230897030
|
05/01/2024
|
HURSINGH KALU VASUNIYA
|
1721002WL0084676
|
HURSINGH KALU VASUNIYA
|
00697
|
BKID0MG5006
|
200
|
200
|
Processed
|
13/03/2024
|
|
686574991
|
|
HURSINGHKALUVASUNIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
75
|
PETLAWAD
|
MP-21-002-010-001/282
(GHUGHRI)
|
1721002010NRG24051220230931971
|
05/01/2024
|
SURJI
|
1721002WL0088058
|
SURJI
|
00697
|
BKID0MG5009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574991
|
|
SURJI
|
(000000)
|
|
76
|
PETLAWAD
|
MP-21-002-010-001/282
(GHUGHRI)
|
1721002010NRG24051220230931970
|
05/01/2024
|
SURJI
|
1721002WL0088058
|
SURJI
|
00697
|
BKID0MG5009
|
663
|
663
|
Processed
|
13/03/2024
|
|
686574991
|
|
SURJI
|
(000000)
|
|
77
|
PETLAWAD
|
MP-21-002-011-001/70
(RUNJI)
|
1721002011NRG24300920230739944
|
05/01/2024
|
Sohan Gamad
|
1721002WL0066714
|
Sohan Gamad
|
00697
|
BKID0MG5009
|
880
|
880
|
Processed
|
13/03/2024
|
|
686574991
|
|
SohanGamad
|
(000000)
|
|
78
|
PETLAWAD
|
MP-21-002-011-001/70
(RUNJI)
|
1721002011NRG24271020230808275
|
05/01/2024
|
Sohan Gamad
|
1721002WL0075921
|
Sohan Gamad
|
00697
|
BKID0MG5009
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686574991
|
|
SohanGamad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4189
|
4189
|
|
|
|
|
|
|
|
|
79
|
PETLAWAD
|
MP-21-002-040-002/136-A
(PITHDI)
|
1721002000NRG24101220230949740
|
05/01/2024
|
KALABAI NADAR GAMAD
|
1721002WL0089624
|
KALABAI NADAR GAMAD
|
00697
|
BKID0MG5061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686574991
|
|
KALABAINADARGAMAD
|
(000000)
|
|
80
|
PETLAWAD
|
MP-21-002-040-002/136-A
(PITHDI)
|
1721002040NRG24051220230931953
|
05/01/2024
|
KALABAI NADAR GAMAD
|
1721002WL0088049
|
KALABAI NADAR GAMAD
|
00697
|
BKID0MG5061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574991
|
|
KALABAINADARGAMAD
|
(000000)
|
|
81
|
PETLAWAD
|
MP-21-002-052-002/185
(MOHKAMPURA)
|
1721002052NRG24201220230995892
|
05/01/2024
|
KEGU LALU GUNDIYA
|
1721002WL0093289
|
KEGU LALU GUNDIYA
|
00697
|
BKID0MG5061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686574991
|
|
KEGULALUGUNDIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
82
|
PETLAWAD
|
MP-21-002-021-001/2204
(KARDAWAD)
|
1721002021NRG24051220230931969
|
05/01/2024
|
VEJU
|
1721002WL0088057
|
VEJU
|
00697
|
BKID0MG5091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574991
|
|
VEJU
|
(000000)
|
|
83
|
PETLAWAD
|
MP-21-002-021-001/2204
(KARDAWAD)
|
1721002021NRG24051220230931968
|
05/01/2024
|
VEJU
|
1721002WL0088057
|
VEJU
|
00697
|
BKID0MG5091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574991
|
|
VEJU
|
(000000)
|
|
84
|
PETLAWAD
|
MP-21-002-022-002/235
(TEMARIA)
|
1721002022NRG24051220230931911
|
05/01/2024
|
KALI MORI
|
1721002WL0088043
|
KALI MORI
|
00697
|
BKID0MG5091
|
442
|
442
|
Processed
|
13/03/2024
|
|
686574991
|
|
KALIMORI
|
(000000)
|
|
85
|
PETLAWAD
|
MP-21-002-022-002/235
(TEMARIA)
|
1721002022NRG24051220230931910
|
05/01/2024
|
KALI MORI
|
1721002WL0088043
|
KALI MORI
|
00697
|
BKID0MG5091
|
884
|
884
|
Processed
|
13/03/2024
|
|
686574991
|
|
KALIMORI
|
(000000)
|
|
86
|
PETLAWAD
|
MP-21-002-022-002/429-B
(TEMARIA)
|
1721002022NRG24051220230931909
|
05/01/2024
|
TOLI
|
1721002WL0088043
|
TOLI
|
00697
|
BKID0MG5091
|
884
|
884
|
Processed
|
13/03/2024
|
|
686574991
|
|
TOLI
|
(000000)
|
|
87
|
PETLAWAD
|
MP-21-002-022-002/429-B
(TEMARIA)
|
1721002022NRG24051220230931908
|
05/01/2024
|
TOLI
|
1721002WL0088043
|
TOLI
|
00697
|
BKID0MG5091
|
442
|
442
|
Processed
|
13/03/2024
|
|
686574991
|
|
TOLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
88
|
PETLAWAD
|
MP-21-002-017-002/35-A
(GAMDI)
|
1721002017NRG24061220230931972
|
05/01/2024
|
Manilal Bhuriya
|
1721002WL0088059
|
Manilal Bhuriya
|
00697
|
BKID0MG5097
|
884
|
884
|
Processed
|
13/03/2024
|
|
686574991
|
|
ManilalBhuriya
|
(000000)
|
|
89
|
PETLAWAD
|
MP-21-002-017-002/69
(GAMDI)
|
1721002017NRG24061220230931976
|
05/01/2024
|
Kana
|
1721002WL0088059
|
Kana
|
00697
|
BKID0MG5097
|
663
|
663
|
Processed
|
13/03/2024
|
|
686574991
|
|
Kana
|
(000000)
|
|
90
|
PETLAWAD
|
MP-21-002-017-002/69
(GAMDI)
|
1721002017NRG24061220230931973
|
05/01/2024
|
Kana
|
1721002WL0088059
|
Kana
|
00697
|
BKID0MG5097
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686574991
|
|
Kana
|
(000000)
|
|
91
|
PETLAWAD
|
MP-21-002-033-002/18-B
(DABDI)
|
1721002033NRG24061220230931978
|
05/01/2024
|
PUJA
|
1721002WL0088060
|
PUJA
|
00697
|
BKID0MG5097
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686574991
|
|
PUJA
|
(000000)
|
|
92
|
PETLAWAD
|
MP-21-002-033-002/18-B
(DABDI)
|
1721002033NRG24061220230931977
|
05/01/2024
|
PUJA
|
1721002WL0088060
|
PUJA
|
00697
|
BKID0MG5097
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686574991
|
|
PUJA
|
(000000)
|
|
93
|
PETLAWAD
|
MP-21-002-033-002/18-B
(DABDI)
|
1721002033NRG24061220230931980
|
05/01/2024
|
PUJA
|
1721002WL0088060
|
PUJA
|
00697
|
BKID0MG5097
|
440
|
440
|
Processed
|
13/03/2024
|
|
686574991
|
|
PUJA
|
(000000)
|
|
94
|
PETLAWAD
|
MP-21-002-033-002/18-B
(DABDI)
|
1721002033NRG24061220230931983
|
05/01/2024
|
PUJA
|
1721002WL0088060
|
PUJA
|
00697
|
BKID0MG5097
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686574991
|
|
PUJA
|
(000000)
|
|
95
|
PETLAWAD
|
MP-21-002-033-002/29
(DABDI)
|
1721002033NRG24061220230931982
|
05/01/2024
|
DEVLI BAI SOMLA VASUNIYA
|
1721002WL0088060
|
DEVLI BAI SOMLA VASUNIYA
|
00697
|
BKID0MG5097
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686574991
|
|
DEVLIBAISOMLAVASUNIYA
|
(000000)
|
|
96
|
PETLAWAD
|
MP-21-002-033-002/29
(DABDI)
|
1721002033NRG24061220230931981
|
05/01/2024
|
DEVLI BAI SOMLA VASUNIYA
|
1721002WL0088060
|
DEVLI BAI SOMLA VASUNIYA
|
00697
|
BKID0MG5097
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686574991
|
|
DEVLIBAISOMLAVASUNIYA
|
(000000)
|
|
97
|
PETLAWAD
|
MP-21-002-033-002/29
(DABDI)
|
1721002033NRG24061220230931979
|
05/01/2024
|
DEVLI BAI SOMLA VASUNIYA
|
1721002WL0088060
|
DEVLI BAI SOMLA VASUNIYA
|
00697
|
BKID0MG5097
|
220
|
220
|
Processed
|
13/03/2024
|
|
686574991
|
|
DEVLIBAISOMLAVASUNIYA
|
(000000)
|
|
98
|
PETLAWAD
|
MP-21-002-034-002/25
(KALIGHATI)
|
1721002034NRG24061220230931991
|
05/01/2024
|
MUKESH
|
1721002WL0088063
|
MUKESH
|
00697
|
BKID0MG5097
|
660
|
660
|
Processed
|
13/03/2024
|
|
686574991
|
|
MUKESH
|
(000000)
|
|
99
|
PETLAWAD
|
MP-21-002-063-001/131-A
(BACHHIKHEDA)
|
1721002063NRG24151220230972914
|
05/01/2024
|
SURAJ MAIDA
|
1721002WL0091546
|
SURAJ MAIDA
|
00697
|
BKID0MG5097
|
884
|
884
|
Processed
|
13/03/2024
|
|
686574991
|
|
SURAJMAIDA
|
(000000)
|
|
100
|
PETLAWAD
|
MP-21-002-071-001/63
(BODAYATA)
|
1721002071NRG24101220230947894
|
05/01/2024
|
Kesar
|
1721002WL0089459
|
Kesar
|
00697
|
BKID0MG5097
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686574991
|
|
Kesar
|
(000000)
|
|
101
|
PETLAWAD
|
MP-21-002-071-001/63
(BODAYATA)
|
1721002071NRG24101220230947893
|
05/01/2024
|
Kesar
|
1721002WL0089459
|
Kesar
|
00697
|
BKID0MG5097
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686574991
|
|
Kesar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13558
|
13558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88954
|
88954
|
|
|
|
|
|
|
|