|
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-21-002-060-002/215-A
(ANANT KHEDI)
|
1721002060NRG24050320241373957
|
05/03/2024
|
Sharda
|
1721002060WL115122
|
Sharda
|
00032
|
UTIB0003467
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
Sharda
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PETLAWAD
|
MP-21-002-038-001/277
(DEOLI)
|
1721002038NRG24050320241374381
|
05/03/2024
|
ANITA SHANTU DINDOR
|
1721002038WL115145
|
ANITA SHANTU DINDOR
|
00045
|
BARB0DBRATL
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
ANITASHANTUDINDOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
3
|
PETLAWAD
|
MP-21-002-038-001/44
(DEOLI)
|
1721002038NRG24050320241374403
|
05/03/2024
|
BHAMAR TIHIYA
|
1721002038WL115145
|
BHAMAR TIHIYA
|
00045
|
BARB0PETLAD
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
BHAMARTIHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
4
|
PETLAWAD
|
MP-21-002-033-007/32
(DABDI)
|
1721002033NRG24050320241372001
|
05/03/2024
|
DURGA DULLA
|
1721002033WL115057
|
DURGA DULLA
|
00045
|
BARB0PETLAW
|
442
|
442
|
Processed
|
24/04/2024
|
|
473579617
|
|
DURGADULLA
|
BANK OF BARODA(606985)
|
|
5
|
PETLAWAD
|
MP-21-002-035-001/7
(BARVET)
|
1721002035NRG24040320241369166
|
05/03/2024
|
DURGA RAJU DAMAR
|
1721002035WL114866
|
DURGA RAJU DAMAR
|
00045
|
BARB0PETLAW
|
50
|
50
|
Processed
|
24/04/2024
|
|
473579617
|
|
DURGARAJUDAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PETLAWAD
|
MP-21-002-035-001/7
(BARVET)
|
1721002035NRG24040320241369164
|
05/03/2024
|
MEERA BHARAT
|
1721002035WL114866
|
MEERA BHARAT
|
00045
|
BARB0PETLAW
|
50
|
50
|
Processed
|
24/04/2024
|
|
473579617
|
|
MEERABHARAT
|
BANK OF BARODA(606985)
|
|
7
|
PETLAWAD
|
MP-21-002-035-001/7
(BARVET)
|
1721002035NRG24040320241369165
|
05/03/2024
|
RAJU BHARAT DAMAR
|
1721002035WL114866
|
RAJU BHARAT DAMAR
|
00045
|
BARB0PETLAW
|
50
|
50
|
Processed
|
24/04/2024
|
|
473579617
|
|
RAJUBHARATDAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PETLAWAD
|
MP-21-002-035-001/7-A
(BARVET)
|
1721002035NRG24040320241369170
|
05/03/2024
|
RAJUDI KAILASH DAMAR
|
1721002035WL114866
|
RAJUDI KAILASH DAMAR
|
00045
|
BARB0PETLAW
|
50
|
50
|
Processed
|
24/04/2024
|
|
473579617
|
|
RAJUDIKAILASHDAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PETLAWAD
|
MP-21-002-035-001/7-A
(BARVET)
|
1721002035NRG24040320241369169
|
05/03/2024
|
RAJUDI KELASH DAMAR
|
1721002035WL114866
|
RAJUDI KELASH DAMAR
|
00045
|
BARB0PETLAW
|
50
|
50
|
Processed
|
24/04/2024
|
|
473579617
|
|
RAJUDIKELASHDAMAR
|
BANK OF BARODA(606985)
|
|
10
|
PETLAWAD
|
MP-21-002-035-001/7-B
(BARVET)
|
1721002035NRG24040320241369172
|
05/03/2024
|
Prakash
|
1721002035WL114866
|
Prakash
|
00045
|
BARB0PETLAW
|
50
|
50
|
Processed
|
24/04/2024
|
|
473579617
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETLAWAD
|
MP-21-002-035-001/8
(BARVET)
|
1721002035NRG24040320241369174
|
05/03/2024
|
HUKALI BHERU DAMAR
|
1721002035WL114866
|
HUKALI BHERU DAMAR
|
00045
|
BARB0PETLAW
|
50
|
50
|
Processed
|
24/04/2024
|
|
473579617
|
|
HUKALIBHERUDAMAR
|
BANK OF BARODA(606985)
|
|
12
|
PETLAWAD
|
MP-21-002-035-001/8
(BARVET)
|
1721002035NRG24040320241369175
|
05/03/2024
|
Hukli Bheru Damar
|
1721002035WL114866
|
Hukli Bheru Damar
|
00045
|
BARB0PETLAW
|
50
|
50
|
Processed
|
24/04/2024
|
|
473579617
|
|
HukliBheruDamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PETLAWAD
|
MP-21-002-035-001/8-A
(BARVET)
|
1721002035NRG24040320241369176
|
05/03/2024
|
DIPUDI SULTAN DAMAR
|
1721002035WL114866
|
DIPUDI SULTAN DAMAR
|
00045
|
BARB0PETLAW
|
50
|
50
|
Processed
|
24/04/2024
|
|
473579617
|
|
DIPUDISULTANDAMAR
|
BANK OF BARODA(606985)
|
|
14
|
PETLAWAD
|
MP-21-002-035-001/9
(BARVET)
|
1721002035NRG24040320241369177
|
05/03/2024
|
SURJA GANGARAM GAMAD
|
1721002035WL114866
|
SURJA GANGARAM GAMAD
|
00045
|
BARB0PETLAW
|
50
|
50
|
Processed
|
24/04/2024
|
|
473579617
|
|
SURJAGANGARAMGAMAD
|
BANK OF BARODA(606985)
|
|
15
|
PETLAWAD
|
MP-21-002-038-001/104
(DEOLI)
|
1721002038NRG24050320241374303
|
05/03/2024
|
Dinesh Bhabhar
|
1721002038WL115145
|
Dinesh Bhabhar
|
00045
|
BARB0PETLAW
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
DineshBhabhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PETLAWAD
|
MP-21-002-038-001/138-A
(DEOLI)
|
1721002038NRG24050320241374313
|
05/03/2024
|
Mira kalu
|
1721002038WL115145
|
Mira kalu
|
00045
|
BARB0PETLAW
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
Mirakalu
|
BANK OF BARODA(606985)
|
|
17
|
PETLAWAD
|
MP-21-002-038-001/14
(DEOLI)
|
1721002038NRG24050320241374316
|
05/03/2024
|
Ramesh ruga
|
1721002038WL115145
|
Ramesh ruga
|
00045
|
BARB0PETLAW
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
Rameshruga
|
BANK OF BARODA(606985)
|
|
18
|
PETLAWAD
|
MP-21-002-038-001/144
(DEOLI)
|
1721002038NRG24050320241374321
|
05/03/2024
|
Gobriya Katara
|
1721002038WL115145
|
Gobriya Katara
|
00045
|
BARB0PETLAW
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
GobriyaKatara
|
BANK OF BARODA(606985)
|
|
19
|
PETLAWAD
|
MP-21-002-038-001/180-B
(DEOLI)
|
1721002038NRG24050320241374339
|
05/03/2024
|
Kanyalal Babu
|
1721002038WL115145
|
Kanyalal Babu
|
00045
|
BARB0PETLAW
|
835
|
835
|
Processed
|
24/04/2024
|
|
473579617
|
|
KanyalalBabu
|
BANK OF BARODA(606985)
|
|
20
|
PETLAWAD
|
MP-21-002-038-001/190
(DEOLI)
|
1721002038NRG24050320241374341
|
05/03/2024
|
KALURAM HEERAJI
|
1721002038WL115145
|
KALURAM HEERAJI
|
00045
|
BARB0PETLAW
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
KALURAMHEERAJI
|
BANK OF BARODA(606985)
|
|
21
|
PETLAWAD
|
MP-21-002-038-001/209
(DEOLI)
|
1721002038NRG24050320241374349
|
05/03/2024
|
PRAKASH
|
1721002038WL115145
|
PRAKASH
|
00045
|
BARB0PETLAW
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
22
|
PETLAWAD
|
MP-21-002-038-001/218-A
(DEOLI)
|
1721002038NRG24050320241374354
|
05/03/2024
|
KANTI BAI
|
1721002038WL115145
|
KANTI BAI
|
00045
|
BARB0PETLAW
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
KANTIBAI
|
BANK OF BARODA(606985)
|
|
23
|
PETLAWAD
|
MP-21-002-038-001/243
(DEOLI)
|
1721002038NRG24050320241374361
|
05/03/2024
|
Sunita Sharvan
|
1721002038WL115145
|
Sunita Sharvan
|
00045
|
BARB0PETLAW
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
SunitaSharvan
|
BANK OF INDIA(508505)
|
|
24
|
PETLAWAD
|
MP-21-002-038-001/256
(DEOLI)
|
1721002038NRG24050320241374364
|
05/03/2024
|
Ramchanra
|
1721002038WL115145
|
Ramchanra
|
00045
|
BARB0PETLAW
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
Ramchanra
|
BANK OF BARODA(606985)
|
|
25
|
PETLAWAD
|
MP-21-002-038-001/268-B
(DEOLI)
|
1721002038NRG24050320241374372
|
05/03/2024
|
Savita Bhabhar
|
1721002038WL115145
|
Savita Bhabhar
|
00045
|
BARB0PETLAW
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
SavitaBhabhar
|
BANK OF BARODA(606985)
|
|
26
|
PETLAWAD
|
MP-21-002-038-001/273
(DEOLI)
|
1721002038NRG24050320241374378
|
05/03/2024
|
Bhuri Dungarsingh
|
1721002038WL115145
|
Bhuri Dungarsingh
|
00045
|
BARB0PETLAW
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
BhuriDungarsingh
|
BANK OF BARODA(606985)
|
|
27
|
PETLAWAD
|
MP-21-002-038-001/335-A
(DEOLI)
|
1721002038NRG24050320241374392
|
05/03/2024
|
Kadarsingh Bhabhar
|
1721002038WL115145
|
Kadarsingh Bhabhar
|
00045
|
BARB0PETLAW
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
KadarsinghBhabhar
|
BANK OF INDIA(508505)
|
|
28
|
PETLAWAD
|
MP-21-002-038-001/345-B
(DEOLI)
|
1721002038NRG24050320241374396
|
05/03/2024
|
Samrath Nandu
|
1721002038WL115145
|
Samrath Nandu
|
00045
|
BARB0PETLAW
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
SamrathNandu
|
BANK OF BARODA(606985)
|
|
29
|
PETLAWAD
|
MP-21-002-038-001/354
(DEOLI)
|
1721002038NRG24050320241374398
|
05/03/2024
|
Ramesh Radu
|
1721002038WL115145
|
Ramesh Radu
|
00045
|
BARB0PETLAW
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
RameshRadu
|
BANK OF INDIA(508505)
|
|
30
|
PETLAWAD
|
MP-21-002-038-001/47
(DEOLI)
|
1721002038NRG24050320241374404
|
05/03/2024
|
JAGDISH KALU
|
1721002038WL115145
|
JAGDISH KALU
|
00045
|
BARB0PETLAW
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
JAGDISHKALU
|
BANK OF INDIA(508505)
|
|
31
|
PETLAWAD
|
MP-21-002-038-001/5-B
(DEOLI)
|
1721002038NRG24050320241374406
|
05/03/2024
|
Vinod Babu
|
1721002038WL115145
|
Vinod Babu
|
00045
|
BARB0PETLAW
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
VinodBabu
|
BANK OF BARODA(606985)
|
|
32
|
PETLAWAD
|
MP-21-002-038-001/73-A
(DEOLI)
|
1721002038NRG24050320241374413
|
05/03/2024
|
Bhuli Nathu Dindor
|
1721002038WL115145
|
Bhuli Nathu Dindor
|
00045
|
BARB0PETLAW
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
BhuliNathuDindor
|
BANK OF BARODA(606985)
|
|
33
|
PETLAWAD
|
MP-21-002-047-002/230
(MOHANKOT)
|
1721002047NRG24040320241366477
|
05/03/2024
|
JAMSINGH HATILA
|
1721002047WL114728
|
JAMSINGH HATILA
|
00045
|
BARB0PETLAW
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579617
|
|
JAMSINGHHATILA
|
BANK OF BARODA(606985)
|
|
34
|
PETLAWAD
|
MP-21-002-047-002/230
(MOHANKOT)
|
1721002047NRG24040320241366478
|
05/03/2024
|
RADHA HATILA
|
1721002047WL114728
|
RADHA HATILA
|
00045
|
BARB0PETLAW
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579617
|
|
RADHAHATILA
|
BANK OF BARODA(606985)
|
|
35
|
PETLAWAD
|
MP-21-002-047-002/230
(MOHANKOT)
|
1721002047NRG24040320241366474
|
05/03/2024
|
SHARDA
|
1721002047WL114728
|
SHARDA
|
00045
|
BARB0PETLAW
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579617
|
|
SHARDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PETLAWAD
|
MP-21-002-047-002/686
(MOHANKOT)
|
1721002047NRG24040320241366455
|
05/03/2024
|
PREMSINGH BAMNIYA
|
1721002047WL114727
|
PREMSINGH BAMNIYA
|
00045
|
BARB0PETLAW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579617
|
|
PREMSINGHBAMNIYA
|
BANK OF BARODA(606985)
|
|
37
|
PETLAWAD
|
MP-21-002-047-002/702
(MOHANKOT)
|
1721002047NRG24040320241366457
|
05/03/2024
|
NATHIYA BAMANIYA
|
1721002047WL114727
|
NATHIYA BAMANIYA
|
00045
|
BARB0PETLAW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579617
|
|
NATHIYABAMANIYA
|
BANK OF BARODA(606985)
|
|
38
|
PETLAWAD
|
MP-21-002-047-002/763
(MOHANKOT)
|
1721002047NRG24040320241366465
|
05/03/2024
|
MOHAN BAMANIYA
|
1721002047WL114727
|
MOHAN BAMANIYA
|
00045
|
BARB0PETLAW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579617
|
|
MOHANBAMANIYA
|
BANK OF BARODA(606985)
|
|
39
|
PETLAWAD
|
MP-21-002-047-002/765-A
(MOHANKOT)
|
1721002047NRG24040320241366467
|
05/03/2024
|
Kailash
|
1721002047WL114727
|
Kailash
|
00045
|
BARB0PETLAW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579617
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
40
|
PETLAWAD
|
MP-21-002-048-002/15-B
(RATAMBA)
|
1721002048NRG24050320241371424
|
05/03/2024
|
Nilesh
|
1721002048WL115024
|
Nilesh
|
00045
|
BARB0PETLAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
Nilesh
|
BANK OF INDIA(508505)
|
|
41
|
PETLAWAD
|
MP-21-002-048-002/387-A
(RATAMBA)
|
1721002048NRG24050320241371438
|
05/03/2024
|
GORAV
|
1721002048WL115024
|
GORAV
|
00045
|
BARB0PETLAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
GORAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PETLAWAD
|
MP-21-002-048-002/448
(RATAMBA)
|
1721002048NRG24050320241371440
|
05/03/2024
|
Deepika Damar
|
1721002048WL115024
|
Deepika Damar
|
00045
|
BARB0PETLAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
DeepikaDamar
|
BANK OF BARODA(606985)
|
|
43
|
PETLAWAD
|
MP-21-002-067-002/135-B
(KOTDA)
|
1721002067NRG24050320241369542
|
05/03/2024
|
Guddi bhuriya
|
1721002067WL114892
|
Guddi bhuriya
|
00045
|
BARB0PETLAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
Guddibhuriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31251
|
31251
|
|
|
|
|
|
|
|
|
44
|
PETLAWAD
|
MP-21-002-033-002/11
(DABDI)
|
1721002033NRG24050320241372007
|
05/03/2024
|
GANGARAM GANAVA
|
1721002033WL115058
|
GANGARAM GANAVA
|
00048
|
BKID0008858
|
100
|
100
|
Processed
|
24/04/2024
|
|
473579617
|
|
GANGARAMGANAVA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
45
|
PETLAWAD
|
MP-21-002-033-007/32
(DABDI)
|
1721002033NRG24050320241372000
|
05/03/2024
|
DULLA PREMSING DEVDA
|
1721002033WL115057
|
DULLA PREMSING DEVDA
|
00048
|
BKID0008858
|
442
|
442
|
Processed
|
24/04/2024
|
|
473579617
|
|
DULLAPREMSINGDEVDA
|
BANK OF BARODA(606985)
|
|
46
|
PETLAWAD
|
MP-21-002-033-007/32
(DABDI)
|
1721002033NRG24050320241372002
|
05/03/2024
|
SANDIP DEVADA
|
1721002033WL115057
|
SANDIP DEVADA
|
00048
|
BKID0008858
|
442
|
442
|
Processed
|
24/04/2024
|
|
473579617
|
|
SANDIPDEVADA
|
BANK OF INDIA(508505)
|
|
47
|
PETLAWAD
|
MP-21-002-033-007/52
(DABDI)
|
1721002033NRG24050320241372003
|
05/03/2024
|
MAHESH DEVDA
|
1721002033WL115057
|
MAHESH DEVDA
|
00048
|
BKID0008858
|
442
|
442
|
Processed
|
24/04/2024
|
|
473579617
|
|
MAHESHDEVDA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
48
|
PETLAWAD
|
MP-21-002-033-007/52
(DABDI)
|
1721002033NRG24050320241372004
|
05/03/2024
|
SHAMBHUDI DEVADA
|
1721002033WL115057
|
SHAMBHUDI DEVADA
|
00048
|
BKID0008858
|
442
|
442
|
Processed
|
24/04/2024
|
|
473579617
|
|
SHAMBHUDIDEVADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
PETLAWAD
|
MP-21-002-033-007/62
(DABDI)
|
1721002033NRG24050320241372005
|
05/03/2024
|
THAVRI DEVADA
|
1721002033WL115057
|
THAVRI DEVADA
|
00048
|
BKID0008858
|
442
|
442
|
Processed
|
24/04/2024
|
|
473579617
|
|
THAVRIDEVADA
|
BANK OF INDIA(508505)
|
|
50
|
PETLAWAD
|
MP-21-002-038-001/105
(DEOLI)
|
1721002038NRG24050320241374304
|
05/03/2024
|
DHAPU JOGDIYA
|
1721002038WL115145
|
DHAPU JOGDIYA
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
DHAPUJOGDIYA
|
BANK OF INDIA(508505)
|
|
51
|
PETLAWAD
|
MP-21-002-038-001/129
(DEOLI)
|
1721002038NRG24050320241374310
|
05/03/2024
|
LAXMAN RAMA
|
1721002038WL115145
|
LAXMAN RAMA
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
LAXMANRAMA
|
BANK OF INDIA(508505)
|
|
52
|
PETLAWAD
|
MP-21-002-038-001/138-A
(DEOLI)
|
1721002038NRG24050320241374312
|
05/03/2024
|
Sitaram
|
1721002038WL115145
|
Sitaram
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
Sitaram
|
BANK OF INDIA(508505)
|
|
53
|
PETLAWAD
|
MP-21-002-038-001/138-B
(DEOLI)
|
1721002038NRG24050320241374315
|
05/03/2024
|
Puja Bhabhar
|
1721002038WL115145
|
Puja Bhabhar
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
PujaBhabhar
|
BANK OF INDIA(508505)
|
|
54
|
PETLAWAD
|
MP-21-002-038-001/140-C
(DEOLI)
|
1721002038NRG24050320241374318
|
05/03/2024
|
HUKLI
|
1721002038WL115145
|
HUKLI
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
HUKLI
|
BANK OF INDIA(508505)
|
|
55
|
PETLAWAD
|
MP-21-002-038-001/140-C
(DEOLI)
|
1721002038NRG24050320241374317
|
05/03/2024
|
KALUSINGH
|
1721002038WL115145
|
KALUSINGH
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
56
|
PETLAWAD
|
MP-21-002-038-001/143
(DEOLI)
|
1721002038NRG24050320241374319
|
05/03/2024
|
Dipla
|
1721002038WL115145
|
Dipla
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
Dipla
|
BANK OF INDIA(508505)
|
|
57
|
PETLAWAD
|
MP-21-002-038-001/153
(DEOLI)
|
1721002038NRG24050320241374326
|
05/03/2024
|
BADDI BAE
|
1721002038WL115145
|
BADDI BAE
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
BADDIBAE
|
BANK OF INDIA(508505)
|
|
58
|
PETLAWAD
|
MP-21-002-038-001/163
(DEOLI)
|
1721002038NRG24050320241374329
|
05/03/2024
|
Muna Katara
|
1721002038WL115145
|
Muna Katara
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
MunaKatara
|
BANK OF INDIA(508505)
|
|
59
|
PETLAWAD
|
MP-21-002-038-001/166
(DEOLI)
|
1721002038NRG24050320241374331
|
05/03/2024
|
LUNAKI BAI
|
1721002038WL115145
|
LUNAKI BAI
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
LUNAKIBAI
|
BANK OF INDIA(508505)
|
|
60
|
PETLAWAD
|
MP-21-002-038-001/168-A
(DEOLI)
|
1721002038NRG24050320241374333
|
05/03/2024
|
SUKHARAM THAU
|
1721002038WL115145
|
SUKHARAM THAU
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
SUKHARAMTHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PETLAWAD
|
MP-21-002-038-001/168-A
(DEOLI)
|
1721002038NRG24050320241374332
|
05/03/2024
|
SUKHARAM THAU
|
1721002038WL115145
|
SUKHARAM THAU
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
SUKHARAMTHAU
|
BANK OF INDIA(508505)
|
|
62
|
PETLAWAD
|
MP-21-002-038-001/169-C
(DEOLI)
|
1721002038NRG24050320241374335
|
05/03/2024
|
Bagdiram Rama
|
1721002038WL115145
|
Bagdiram Rama
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
BagdiramRama
|
BANK OF INDIA(508505)
|
|
63
|
PETLAWAD
|
MP-21-002-038-001/169-C
(DEOLI)
|
1721002038NRG24050320241374334
|
05/03/2024
|
rama
|
1721002038WL115145
|
rama
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
rama
|
BANK OF INDIA(508505)
|
|
64
|
PETLAWAD
|
MP-21-002-038-001/198
(DEOLI)
|
1721002038NRG24050320241374344
|
05/03/2024
|
Ramkaniya KAILASH GAMAD
|
1721002038WL115145
|
Ramkaniya KAILASH GAMAD
|
00048
|
BKID0008858
|
835
|
835
|
Processed
|
24/04/2024
|
|
473579617
|
|
RamkaniyaKAILASHGAMAD
|
BANK OF INDIA(508505)
|
|
65
|
PETLAWAD
|
MP-21-002-038-001/206
(DEOLI)
|
1721002038NRG24050320241374347
|
05/03/2024
|
MAYALI RATAN
|
1721002038WL115145
|
MAYALI RATAN
|
00048
|
BKID0008858
|
835
|
835
|
Processed
|
24/04/2024
|
|
473579617
|
|
MAYALIRATAN
|
BANK OF INDIA(508505)
|
|
66
|
PETLAWAD
|
MP-21-002-038-001/206
(DEOLI)
|
1721002038NRG24050320241374346
|
05/03/2024
|
RATAN RAMCHAND
|
1721002038WL115145
|
RATAN RAMCHAND
|
00048
|
BKID0008858
|
835
|
835
|
Processed
|
24/04/2024
|
|
473579617
|
|
RATANRAMCHAND
|
BANK OF INDIA(508505)
|
|
67
|
PETLAWAD
|
MP-21-002-038-001/209
(DEOLI)
|
1721002038NRG24050320241374348
|
05/03/2024
|
DEVA SAKRU
|
1721002038WL115145
|
DEVA SAKRU
|
00048
|
BKID0008858
|
835
|
835
|
Processed
|
24/04/2024
|
|
473579617
|
|
DEVASAKRU
|
BANK OF INDIA(508505)
|
|
68
|
PETLAWAD
|
MP-21-002-038-001/212
(DEOLI)
|
1721002038NRG24050320241374351
|
05/03/2024
|
Mayaram Thav
|
1721002038WL115145
|
Mayaram Thav
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
MayaramThav
|
BANK OF BARODA(606985)
|
|
69
|
PETLAWAD
|
MP-21-002-038-001/218-A
(DEOLI)
|
1721002038NRG24050320241374353
|
05/03/2024
|
Gordhan Sukram
|
1721002038WL115145
|
Gordhan Sukram
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
GordhanSukram
|
BANK OF BARODA(606985)
|
|
70
|
PETLAWAD
|
MP-21-002-038-001/241
(DEOLI)
|
1721002038NRG24050320241374358
|
05/03/2024
|
LIMBA RAMA BHABHAR
|
1721002038WL115145
|
LIMBA RAMA BHABHAR
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
LIMBARAMABHABHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PETLAWAD
|
MP-21-002-038-001/242
(DEOLI)
|
1721002038NRG24050320241374359
|
05/03/2024
|
SARADI KAILASH BHABHAR
|
1721002038WL115145
|
SARADI KAILASH BHABHAR
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
SARADIKAILASHBHABHAR
|
BANK OF INDIA(508505)
|
|
72
|
PETLAWAD
|
MP-21-002-038-001/242
(DEOLI)
|
1721002038NRG24050320241374360
|
05/03/2024
|
SUNITA KAILASH BHABHAR
|
1721002038WL115145
|
SUNITA KAILASH BHABHAR
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
SUNITAKAILASHBHABHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PETLAWAD
|
MP-21-002-038-001/246
(DEOLI)
|
1721002038NRG24050320241374362
|
05/03/2024
|
SAGR BA
|
1721002038WL115145
|
SAGR BA
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
SAGRBA
|
BANK OF INDIA(508505)
|
|
74
|
PETLAWAD
|
MP-21-002-038-001/259
(DEOLI)
|
1721002038NRG24050320241374366
|
05/03/2024
|
KALI SHAMBHU
|
1721002038WL115145
|
KALI SHAMBHU
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
KALISHAMBHU
|
BANK OF INDIA(508505)
|
|
75
|
PETLAWAD
|
MP-21-002-038-001/264
(DEOLI)
|
1721002038NRG24050320241374369
|
05/03/2024
|
KAVARU BHIMA BHABHAR
|
1721002038WL115145
|
KAVARU BHIMA BHABHAR
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
KAVARUBHIMABHABHAR
|
BANK OF INDIA(508505)
|
|
76
|
PETLAWAD
|
MP-21-002-038-001/264
(DEOLI)
|
1721002038NRG24050320241374368
|
05/03/2024
|
KAVARU BHIMA BHABHAR
|
1721002038WL115145
|
KAVARU BHIMA BHABHAR
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
KAVARUBHIMABHABHAR
|
BANK OF INDIA(508505)
|
|
77
|
PETLAWAD
|
MP-21-002-038-001/264
(DEOLI)
|
1721002038NRG24050320241374367
|
05/03/2024
|
KAVARU BHIMA BHABHAR
|
1721002038WL115145
|
KAVARU BHIMA BHABHAR
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
KAVARUBHIMABHABHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PETLAWAD
|
MP-21-002-038-001/268
(DEOLI)
|
1721002038NRG24050320241374370
|
05/03/2024
|
RATAN BEJAL
|
1721002038WL115145
|
RATAN BEJAL
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
RATANBEJAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
PETLAWAD
|
MP-21-002-038-001/271-A
(DEOLI)
|
1721002038NRG24050320241374376
|
05/03/2024
|
Premsingh Bhabhar
|
1721002038WL115145
|
Premsingh Bhabhar
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
PremsinghBhabhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PETLAWAD
|
MP-21-002-038-001/272
(DEOLI)
|
1721002038NRG24050320241374377
|
05/03/2024
|
VALA DIPA
|
1721002038WL115145
|
VALA DIPA
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
VALADIPA
|
BANK OF INDIA(508505)
|
|
81
|
PETLAWAD
|
MP-21-002-038-001/278-A
(DEOLI)
|
1721002038NRG24050320241374382
|
05/03/2024
|
Hira
|
1721002038WL115145
|
Hira
|
00048
|
BKID0008858
|
835
|
835
|
Processed
|
24/04/2024
|
|
473579617
|
|
Hira
|
BANK OF INDIA(508505)
|
|
82
|
PETLAWAD
|
MP-21-002-038-001/278-A
(DEOLI)
|
1721002038NRG24050320241374383
|
05/03/2024
|
Kodari Hira
|
1721002038WL115145
|
Kodari Hira
|
00048
|
BKID0008858
|
835
|
835
|
Processed
|
24/04/2024
|
|
473579617
|
|
KodariHira
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PETLAWAD
|
MP-21-002-038-001/29
(DEOLI)
|
1721002038NRG24050320241374385
|
05/03/2024
|
HARUPI KANA
|
1721002038WL115145
|
HARUPI KANA
|
00048
|
BKID0008858
|
835
|
835
|
Processed
|
24/04/2024
|
|
473579617
|
|
HARUPIKANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PETLAWAD
|
MP-21-002-038-001/29
(DEOLI)
|
1721002038NRG24050320241374384
|
05/03/2024
|
KANA GATTU
|
1721002038WL115145
|
KANA GATTU
|
00048
|
BKID0008858
|
835
|
835
|
Processed
|
24/04/2024
|
|
473579617
|
|
KANAGATTU
|
STATE BANK OF INDIA(508548)
|
|
85
|
PETLAWAD
|
MP-21-002-038-001/290
(DEOLI)
|
1721002038NRG24050320241374386
|
05/03/2024
|
RAMCHAND BALU
|
1721002038WL115145
|
RAMCHAND BALU
|
00048
|
BKID0008858
|
835
|
835
|
Processed
|
24/04/2024
|
|
473579617
|
|
RAMCHANDBALU
|
BANK OF INDIA(508505)
|
|
86
|
PETLAWAD
|
MP-21-002-038-001/293
(DEOLI)
|
1721002038NRG24050320241374387
|
05/03/2024
|
Dhapu kalu
|
1721002038WL115145
|
Dhapu kalu
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
Dhapukalu
|
BANK OF INDIA(508505)
|
|
87
|
PETLAWAD
|
MP-21-002-038-001/316-A
(DEOLI)
|
1721002038NRG24050320241374390
|
05/03/2024
|
MOHAN GAMAD
|
1721002038WL115145
|
MOHAN GAMAD
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
MOHANGAMAD
|
BANK OF INDIA(508505)
|
|
88
|
PETLAWAD
|
MP-21-002-038-001/336
(DEOLI)
|
1721002038NRG24050320241374393
|
05/03/2024
|
KALU DIPA
|
1721002038WL115145
|
KALU DIPA
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
KALUDIPA
|
BANK OF INDIA(508505)
|
|
89
|
PETLAWAD
|
MP-21-002-038-001/337
(DEOLI)
|
1721002038NRG24050320241374394
|
05/03/2024
|
Rekha vishanu
|
1721002038WL115145
|
Rekha vishanu
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
Rekhavishanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PETLAWAD
|
MP-21-002-038-001/35-A
(DEOLI)
|
1721002038NRG24050320241374397
|
05/03/2024
|
Bharat Raychand
|
1721002038WL115145
|
Bharat Raychand
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
BharatRaychand
|
BANK OF INDIA(508505)
|
|
91
|
PETLAWAD
|
MP-21-002-038-001/363
(DEOLI)
|
1721002038NRG24050320241374399
|
05/03/2024
|
Bhamarsingh nrsingh
|
1721002038WL115145
|
Bhamarsingh nrsingh
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
Bhamarsinghnrsingh
|
BANK OF INDIA(508505)
|
|
92
|
PETLAWAD
|
MP-21-002-038-001/374
(DEOLI)
|
1721002038NRG24050320241374400
|
05/03/2024
|
BHURA HIRA
|
1721002038WL115145
|
BHURA HIRA
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
BHURAHIRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
PETLAWAD
|
MP-21-002-038-001/43
(DEOLI)
|
1721002038NRG24050320241374402
|
05/03/2024
|
RAMCHANDRA HEMTA
|
1721002038WL115145
|
RAMCHANDRA HEMTA
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
RAMCHANDRAHEMTA
|
BANK OF INDIA(508505)
|
|
94
|
PETLAWAD
|
MP-21-002-038-001/73-A
(DEOLI)
|
1721002038NRG24050320241374412
|
05/03/2024
|
Nathu Puna Dindor
|
1721002038WL115145
|
Nathu Puna Dindor
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
NathuPunaDindor
|
BANK OF INDIA(508505)
|
|
95
|
PETLAWAD
|
MP-21-002-038-001/81
(DEOLI)
|
1721002038NRG24050320241374414
|
05/03/2024
|
JALU MANGU
|
1721002038WL115145
|
JALU MANGU
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
JALUMANGU
|
BANK OF BARODA(606985)
|
|
96
|
PETLAWAD
|
MP-21-002-047-002/230
(MOHANKOT)
|
1721002047NRG24040320241366473
|
05/03/2024
|
nathu himraj
|
1721002047WL114728
|
nathu himraj
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579617
|
|
nathuhimraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PETLAWAD
|
MP-21-002-047-002/304
(MOHANKOT)
|
1721002047NRG24040320241366481
|
05/03/2024
|
BHURI MAIDA
|
1721002047WL114728
|
BHURI MAIDA
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579617
|
|
BHURIMAIDA
|
BANK OF BARODA(606985)
|
|
98
|
PETLAWAD
|
MP-21-002-047-002/304
(MOHANKOT)
|
1721002047NRG24040320241366480
|
05/03/2024
|
BHURI MAIDA
|
1721002047WL114728
|
BHURI MAIDA
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579617
|
|
BHURIMAIDA
|
BANK OF BARODA(606985)
|
|
99
|
PETLAWAD
|
MP-21-002-047-002/304
(MOHANKOT)
|
1721002047NRG24040320241366479
|
05/03/2024
|
BHURIBAI RAMCHAND
|
1721002047WL114728
|
BHURIBAI RAMCHAND
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579617
|
|
BHURIBAIRAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PETLAWAD
|
MP-21-002-047-002/667
(MOHANKOT)
|
1721002047NRG24040320241366453
|
05/03/2024
|
GOPAL SOMALA BAMANIYA
|
1721002047WL114727
|
GOPAL SOMALA BAMANIYA
|
00048
|
BKID0008858
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579617
|
|
GOPALSOMALABAMANIYA
|
BANK OF INDIA(508505)
|
|
101
|
PETLAWAD
|
MP-21-002-047-002/741-A
(MOHANKOT)
|
1721002047NRG24040320241366460
|
05/03/2024
|
RAISINGH DITA BAMNIYA
|
1721002047WL114727
|
RAISINGH DITA BAMNIYA
|
00048
|
BKID0008858
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579617
|
|
RAISINGHDITABAMNIYA
|
BANK OF INDIA(508505)
|
|
102
|
PETLAWAD
|
MP-21-002-047-002/763
(MOHANKOT)
|
1721002047NRG24040320241366464
|
05/03/2024
|
PARATI DALLA
|
1721002047WL114727
|
PARATI DALLA
|
00048
|
BKID0008858
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579617
|
|
PARATIDALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PETLAWAD
|
MP-21-002-048-002/16-A
(RATAMBA)
|
1721002048NRG24050320241371427
|
05/03/2024
|
Mukesh Gamad
|
1721002048WL115024
|
Mukesh Gamad
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
MukeshGamad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
PETLAWAD
|
MP-21-002-048-002/99-B
(RATAMBA)
|
1721002048NRG24050320241371442
|
05/03/2024
|
Savli Maliwad
|
1721002048WL115024
|
Savli Maliwad
|
00048
|
BKID0008858
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579617
|
|
SavliMaliwad
|
BANK OF INDIA(508505)
|
|
105
|
PETLAWAD
|
MP-21-002-067-002/311
(KOTDA)
|
1721002067NRG24050320241369544
|
05/03/2024
|
AMBUDI BAI HINDU
|
1721002067WL114892
|
AMBUDI BAI HINDU
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
AMBUDIBAIHINDU
|
BANK OF INDIA(508505)
|
|
106
|
PETLAWAD
|
MP-21-002-067-002/311
(KOTDA)
|
1721002067NRG24050320241369543
|
05/03/2024
|
HINDU HIRA
|
1721002067WL114892
|
HINDU HIRA
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
HINDUHIRA
|
BANK OF INDIA(508505)
|
|
107
|
PETLAWAD
|
MP-21-002-067-002/312
(KOTDA)
|
1721002067NRG24050320241369545
|
05/03/2024
|
NATHU LIMAJI BHURIYA
|
1721002067WL114892
|
NATHU LIMAJI BHURIYA
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
NATHULIMAJIBHURIYA
|
BANK OF INDIA(508505)
|
|
108
|
PETLAWAD
|
MP-21-002-067-002/313
(KOTDA)
|
1721002067NRG24050320241369547
|
05/03/2024
|
GOVARDHAN
|
1721002067WL114892
|
GOVARDHAN
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
GOVARDHAN
|
BANK OF INDIA(508505)
|
|
109
|
PETLAWAD
|
MP-21-002-067-002/313
(KOTDA)
|
1721002067NRG24050320241369548
|
05/03/2024
|
SAMUDI
|
1721002067WL114892
|
SAMUDI
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
SAMUDI
|
BANK OF INDIA(508505)
|
|
110
|
PETLAWAD
|
MP-21-002-067-002/321
(KOTDA)
|
1721002067NRG24050320241369549
|
05/03/2024
|
BADU DANNA
|
1721002067WL114892
|
BADU DANNA
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
BADUDANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64738
|
64738
|
|
|
|
|
|
|
|
|
111
|
PETLAWAD
|
MP-21-002-038-001/147
(DEOLI)
|
1721002038NRG24050320241374323
|
05/03/2024
|
Bheru ranji
|
1721002038WL115145
|
Bheru ranji
|
00114
|
CBIN0MPDCAQ
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
Bheruranji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PETLAWAD
|
MP-21-002-038-001/269
(DEOLI)
|
1721002038NRG24050320241374373
|
05/03/2024
|
SAKAR
|
1721002038WL115145
|
SAKAR
|
00114
|
CBIN0MPDCAQ
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
SAKAR
|
BANK OF BARODA(606985)
|
|
113
|
PETLAWAD
|
MP-21-002-047-002/777
(MOHANKOT)
|
1721002047NRG24040320241366472
|
05/03/2024
|
KHUSHAL HIMLA
|
1721002047WL114727
|
KHUSHAL HIMLA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579617
|
|
KHUSHALHIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PETLAWAD
|
MP-21-002-047-002/777
(MOHANKOT)
|
1721002047NRG24040320241366471
|
05/03/2024
|
KHUSHAL HIMLA
|
1721002047WL114727
|
KHUSHAL HIMLA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473579617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
PETLAWAD
|
MP-21-002-047-002/777
(MOHANKOT)
|
1721002047NRG24040320241366470
|
05/03/2024
|
KHUSHAL HIMLA
|
1721002047WL114727
|
KHUSHAL HIMLA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579617
|
|
KHUSHALHIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4656
|
4656
|
|
|
|
|
|
|
|
|
116
|
PETLAWAD
|
MP-21-002-038-001/160-A
(DEOLI)
|
1721002038NRG24050320241374327
|
05/03/2024
|
SHANTILAL JOGA
|
1721002038WL115145
|
SHANTILAL JOGA
|
00415
|
SBIN0012168
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
SHANTILALJOGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PETLAWAD
|
MP-21-002-038-001/377
(DEOLI)
|
1721002038NRG24050320241374401
|
05/03/2024
|
KAMAL CHANDA
|
1721002038WL115145
|
KAMAL CHANDA
|
00415
|
SBIN0012168
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
KAMALCHANDA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PETLAWAD
|
MP-21-002-060-002/290
(ANANT KHEDI)
|
1721002060NRG24050320241373959
|
05/03/2024
|
NARENDRA PATIDAR
|
1721002060WL115122
|
NARENDRA PATIDAR
|
00415
|
SBIN0012168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
NARENDRAPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PETLAWAD
|
MP-21-002-060-002/290
(ANANT KHEDI)
|
1721002060NRG24050320241373958
|
05/03/2024
|
NARENDRA PATIDAR
|
1721002060WL115122
|
NARENDRA PATIDAR
|
00415
|
SBIN0012168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
NARENDRAPATIDAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4656
|
4656
|
|
|
|
|
|
|
|
|
120
|
PETLAWAD
|
MP-21-002-033-002/54-A
(DABDI)
|
1721002033NRG24050320241372008
|
05/03/2024
|
PAPPU DAMAR
|
1721002033WL115058
|
PAPPU DAMAR
|
00415
|
SBIN0030049
|
100
|
100
|
Processed
|
24/04/2024
|
|
473579617
|
|
PAPPUDAMAR
|
BANK OF INDIA(508505)
|
|
121
|
PETLAWAD
|
MP-21-002-033-011/52
(DABDI)
|
1721002033NRG24050320241372012
|
05/03/2024
|
BHURI BHABHR
|
1721002033WL115059
|
BHURI BHABHR
|
00415
|
SBIN0030049
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579617
|
|
BHURIBHABHR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
PETLAWAD
|
MP-21-002-038-001/118
(DEOLI)
|
1721002038NRG24050320241374306
|
05/03/2024
|
DEETA THAU
|
1721002038WL115145
|
DEETA THAU
|
00415
|
SBIN0030049
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
DEETATHAU
|
BANK OF BARODA(606985)
|
|
123
|
PETLAWAD
|
MP-21-002-038-001/118
(DEOLI)
|
1721002038NRG24050320241374305
|
05/03/2024
|
DEETA THAU
|
1721002038WL115145
|
DEETA THAU
|
00415
|
SBIN0030049
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
DEETATHAU
|
STATE BANK OF INDIA(508548)
|
|
124
|
PETLAWAD
|
MP-21-002-038-001/12
(DEOLI)
|
1721002038NRG24050320241374307
|
05/03/2024
|
GIRDHARI KANA
|
1721002038WL115145
|
GIRDHARI KANA
|
00415
|
SBIN0030049
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
GIRDHARIKANA
|
STATE BANK OF INDIA(508548)
|
|
125
|
PETLAWAD
|
MP-21-002-038-001/12
(DEOLI)
|
1721002038NRG24050320241374308
|
05/03/2024
|
MUNNI BAI
|
1721002038WL115145
|
MUNNI BAI
|
00415
|
SBIN0030049
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PETLAWAD
|
MP-21-002-038-001/13
(DEOLI)
|
1721002038NRG24050320241374311
|
05/03/2024
|
SURTAN KISANA
|
1721002038WL115145
|
SURTAN KISANA
|
00415
|
SBIN0030049
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
SURTANKISANA
|
STATE BANK OF INDIA(508548)
|
|
127
|
PETLAWAD
|
MP-21-002-038-001/143
(DEOLI)
|
1721002038NRG24050320241374320
|
05/03/2024
|
Dhamudi dipla
|
1721002038WL115145
|
Dhamudi dipla
|
00415
|
SBIN0030049
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
Dhamudidipla
|
BANK OF BARODA(606985)
|
|
128
|
PETLAWAD
|
MP-21-002-038-001/15-A
(DEOLI)
|
1721002038NRG24050320241374325
|
05/03/2024
|
Archana Kalu
|
1721002038WL115145
|
Archana Kalu
|
00415
|
SBIN0030049
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
ArchanaKalu
|
STATE BANK OF INDIA(508548)
|
|
129
|
PETLAWAD
|
MP-21-002-038-001/160-A
(DEOLI)
|
1721002038NRG24050320241374328
|
05/03/2024
|
SHANTILAL JOGA
|
1721002038WL115145
|
SHANTILAL JOGA
|
00415
|
SBIN0030049
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
SHANTILALJOGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
PETLAWAD
|
MP-21-002-038-001/166
(DEOLI)
|
1721002038NRG24050320241374330
|
05/03/2024
|
GOMAN NARAN
|
1721002038WL115145
|
GOMAN NARAN
|
00415
|
SBIN0030049
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
GOMANNARAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
PETLAWAD
|
MP-21-002-038-001/172
(DEOLI)
|
1721002038NRG24050320241374336
|
05/03/2024
|
MADHU JOGA
|
1721002038WL115145
|
MADHU JOGA
|
00415
|
SBIN0030049
|
835
|
835
|
Processed
|
24/04/2024
|
|
473579617
|
|
MADHUJOGA
|
STATE BANK OF INDIA(508548)
|
|
132
|
PETLAWAD
|
MP-21-002-038-001/187
(DEOLI)
|
1721002038NRG24050320241374340
|
05/03/2024
|
KALU NANAJI GAMAD
|
1721002038WL115145
|
KALU NANAJI GAMAD
|
00415
|
SBIN0030049
|
835
|
835
|
Processed
|
24/04/2024
|
|
473579617
|
|
KALUNANAJIGAMAD
|
BANK OF INDIA(508505)
|
|
133
|
PETLAWAD
|
MP-21-002-038-001/196
(DEOLI)
|
1721002038NRG24050320241374343
|
05/03/2024
|
PAPPU HIRA
|
1721002038WL115145
|
PAPPU HIRA
|
00415
|
SBIN0030049
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
PAPPUHIRA
|
BANK OF INDIA(508505)
|
|
134
|
PETLAWAD
|
MP-21-002-038-001/259
(DEOLI)
|
1721002038NRG24050320241374365
|
05/03/2024
|
SHAMBHU NAGGA
|
1721002038WL115145
|
SHAMBHU NAGGA
|
00415
|
SBIN0030049
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
SHAMBHUNAGGA
|
STATE BANK OF INDIA(508548)
|
|
135
|
PETLAWAD
|
MP-21-002-038-001/27-A
(DEOLI)
|
1721002038NRG24050320241374374
|
05/03/2024
|
KANTILAL AMARA
|
1721002038WL115145
|
KANTILAL AMARA
|
00415
|
SBIN0030049
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
KANTILALAMARA
|
STATE BANK OF INDIA(508548)
|
|
136
|
PETLAWAD
|
MP-21-002-038-001/338
(DEOLI)
|
1721002038NRG24050320241374395
|
05/03/2024
|
MADIYA MADHU
|
1721002038WL115145
|
MADIYA MADHU
|
00415
|
SBIN0030049
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
MADIYAMADHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
PETLAWAD
|
MP-21-002-038-001/49
(DEOLI)
|
1721002038NRG24050320241374405
|
05/03/2024
|
NANKIYA KANIRAM
|
1721002038WL115145
|
NANKIYA KANIRAM
|
00415
|
SBIN0030049
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
NANKIYAKANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PETLAWAD
|
MP-21-002-047-002/742
(MOHANKOT)
|
1721002047NRG24040320241366462
|
05/03/2024
|
SOHAN VASANA
|
1721002047WL114727
|
SOHAN VASANA
|
00415
|
SBIN0030049
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579617
|
|
SOHANVASANA
|
STATE BANK OF INDIA(508548)
|
|
139
|
PETLAWAD
|
MP-21-002-047-002/777
(MOHANKOT)
|
1721002047NRG24040320241366469
|
05/03/2024
|
KHUSHAL BAMNIYA
|
1721002047WL114727
|
KHUSHAL BAMNIYA
|
00415
|
SBIN0030049
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579617
|
|
KHUSHALBAMNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
140
|
PETLAWAD
|
MP-21-002-047-002/777
(MOHANKOT)
|
1721002047NRG24040320241366468
|
05/03/2024
|
KHUSHAL HIMLA
|
1721002047WL114727
|
KHUSHAL HIMLA
|
00415
|
SBIN0030049
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579617
|
|
KHUSHALHIMLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
141
|
PETLAWAD
|
MP-21-002-048-002/277-A
(RATAMBA)
|
1721002048NRG24050320241371432
|
05/03/2024
|
RAJENDRA MADIYA
|
1721002048WL115024
|
RAJENDRA MADIYA
|
00415
|
SBIN0030049
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
RAJENDRAMADIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
PETLAWAD
|
MP-21-002-060-002/215-A
(ANANT KHEDI)
|
1721002060NRG24050320241373955
|
05/03/2024
|
Dilip
|
1721002060WL115122
|
Dilip
|
00415
|
SBIN0030049
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
143
|
PETLAWAD
|
MP-21-002-060-002/215-A
(ANANT KHEDI)
|
1721002060NRG24050320241373956
|
05/03/2024
|
Ranu
|
1721002060WL115122
|
Ranu
|
00415
|
SBIN0030049
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23748
|
23748
|
|
|
|
|
|
|
|
|
144
|
PETLAWAD
|
MP-21-002-038-001/268-B
(DEOLI)
|
1721002038NRG24050320241374371
|
05/03/2024
|
Jagdhish Bhabhar
|
1721002038WL115145
|
Jagdhish Bhabhar
|
00415
|
SBIN0030241
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
JagdhishBhabhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
145
|
PETLAWAD
|
MP-21-002-033-011/45
(DABDI)
|
1721002033NRG24050320241372010
|
05/03/2024
|
PIMTU MORI PUNJA MORI
|
1721002033WL115059
|
PIMTU MORI PUNJA MORI
|
00468
|
UBIN0574694
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579617
|
|
PIMTUMORIPUNJAMORI
|
UNION BANK OF INDIA(508500)
|
|
146
|
PETLAWAD
|
MP-21-002-038-001/240-A
(DEOLI)
|
1721002038NRG24050320241374356
|
05/03/2024
|
Mansingh Nran
|
1721002038WL115145
|
Mansingh Nran
|
00468
|
UBIN0574694
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
MansinghNran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
147
|
PETLAWAD
|
MP-21-002-038-001/271
(DEOLI)
|
1721002038NRG24050320241374375
|
05/03/2024
|
VASUDEV BHABHAR
|
1721002038WL115145
|
VASUDEV BHABHAR
|
00666
|
IDFB0042201
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
VASUDEVBHABHAR
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
148
|
PETLAWAD
|
MP-21-002-038-001/50-B
(DEOLI)
|
1721002038NRG24050320241374408
|
05/03/2024
|
Suresh Maida
|
1721002038WL115145
|
Suresh Maida
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
SureshMaida
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PETLAWAD
|
MP-21-002-067-002/135-A
(KOTDA)
|
1721002067NRG24050320241369540
|
05/03/2024
|
Pooja bhuriya
|
1721002067WL114892
|
Pooja bhuriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
Poojabhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
150
|
PETLAWAD
|
MP-21-002-060-002/290-B
(ANANT KHEDI)
|
1721002060NRG24050320241373961
|
05/03/2024
|
Narendra
|
1721002060WL115122
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
Narendra
|
BANK OF BARODA(606985)
|
|
151
|
PETLAWAD
|
MP-21-002-060-002/290-B
(ANANT KHEDI)
|
1721002060NRG24050320241373960
|
05/03/2024
|
Narendra
|
1721002060WL115122
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
152
|
PETLAWAD
|
MP-21-002-038-001/255-B
(DEOLI)
|
1721002038NRG24050320241374363
|
05/03/2024
|
Karansingh Bhabhar
|
1721002038WL115145
|
Karansingh Bhabhar
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
KaransinghBhabhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PETLAWAD
|
MP-21-002-047-002/444-A
(MOHANKOT)
|
1721002047NRG24040320241366451
|
05/03/2024
|
Hiralal Bamaniya
|
1721002047WL114727
|
Hiralal Bamaniya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579617
|
|
HiralalBamaniya
|
STATE BANK OF INDIA(508548)
|
|
154
|
PETLAWAD
|
MP-21-002-047-002/444-A
(MOHANKOT)
|
1721002047NRG24040320241366452
|
05/03/2024
|
Kamali Bai Bamaniya
|
1721002047WL114727
|
Kamali Bai Bamaniya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579617
|
|
KamaliBaiBamaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PETLAWAD
|
MP-21-002-048-002/387-B
(RATAMBA)
|
1721002048NRG24050320241371439
|
05/03/2024
|
Ajay Arad
|
1721002048WL115024
|
Ajay Arad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
AjayArad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PETLAWAD
|
MP-21-002-067-002/135-A
(KOTDA)
|
1721002067NRG24050320241369539
|
05/03/2024
|
Narsingh
|
1721002067WL114892
|
Narsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
Narsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PETLAWAD
|
MP-21-002-067-002/135-B
(KOTDA)
|
1721002067NRG24050320241369541
|
05/03/2024
|
Sitaram bhuriya
|
1721002067WL114892
|
Sitaram bhuriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
Sitarambhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6748
|
6748
|
|
|
|
|
|
|
|
|
158
|
PETLAWAD
|
MP-21-002-047-002/230
(MOHANKOT)
|
1721002047NRG24040320241366476
|
05/03/2024
|
Geeta Hatila
|
1721002047WL114728
|
Geeta Hatila
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579617
|
|
GeetaHatila
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PETLAWAD
|
MP-21-002-047-002/230
(MOHANKOT)
|
1721002047NRG24040320241366475
|
05/03/2024
|
PREM NATHU HATILA
|
1721002047WL114728
|
PREM NATHU HATILA
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579617
|
|
PREMNATHUHATILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PETLAWAD
|
MP-21-002-047-002/667
(MOHANKOT)
|
1721002047NRG24040320241366454
|
05/03/2024
|
MAKANI BAI GOPAL BAMNIYA
|
1721002047WL114727
|
MAKANI BAI GOPAL BAMNIYA
|
00697
|
BKID0MG5006
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579617
|
|
MAKANIBAIGOPALBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
PETLAWAD
|
MP-21-002-047-002/686
(MOHANKOT)
|
1721002047NRG24040320241366456
|
05/03/2024
|
MADI BAI PREMSINGH
|
1721002047WL114727
|
MADI BAI PREMSINGH
|
00697
|
BKID0MG5006
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579617
|
|
MADIBAIPREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PETLAWAD
|
MP-21-002-047-002/741
(MOHANKOT)
|
1721002047NRG24040320241366458
|
05/03/2024
|
DITIYA DEVA BAMANIYA
|
1721002047WL114727
|
DITIYA DEVA BAMANIYA
|
00697
|
BKID0MG5006
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579617
|
|
DITIYADEVABAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
PETLAWAD
|
MP-21-002-047-002/741
(MOHANKOT)
|
1721002047NRG24040320241366459
|
05/03/2024
|
JETALI BAI DITIYA BAMNIYA
|
1721002047WL114727
|
JETALI BAI DITIYA BAMNIYA
|
00697
|
BKID0MG5006
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579617
|
|
JETALIBAIDITIYABAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
PETLAWAD
|
MP-21-002-047-002/741-A
(MOHANKOT)
|
1721002047NRG24040320241366461
|
05/03/2024
|
SAMALI BAI RAYSINGH BAMNIYA
|
1721002047WL114727
|
SAMALI BAI RAYSINGH BAMNIYA
|
00697
|
BKID0MG5006
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579617
|
|
SAMALIBAIRAYSINGHBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
PETLAWAD
|
MP-21-002-047-002/742
(MOHANKOT)
|
1721002047NRG24040320241366463
|
05/03/2024
|
ASHA BAI SOHAN BAMNIYA
|
1721002047WL114727
|
ASHA BAI SOHAN BAMNIYA
|
00697
|
BKID0MG5006
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579617
|
|
ASHABAISOHANBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
PETLAWAD
|
MP-21-002-047-002/765
(MOHANKOT)
|
1721002047NRG24040320241366466
|
05/03/2024
|
BIJU BAI TEJA DAYMA
|
1721002047WL114727
|
BIJU BAI TEJA DAYMA
|
00697
|
BKID0MG5006
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579617
|
|
BIJUBAITEJADAYMA
|
BANK OF BARODA(606985)
|
|
167
|
PETLAWAD
|
MP-21-002-048-002/144
(RATAMBA)
|
1721002048NRG24050320241371423
|
05/03/2024
|
SETA THAWARIYA MALIWAD
|
1721002048WL115024
|
SETA THAWARIYA MALIWAD
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
SETATHAWARIYAMALIWAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
PETLAWAD
|
MP-21-002-048-002/151
(RATAMBA)
|
1721002048NRG24050320241371425
|
05/03/2024
|
AMARA GAMAD
|
1721002048WL115024
|
AMARA GAMAD
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
AMARAGAMAD
|
BANK OF BARODA(606985)
|
|
169
|
PETLAWAD
|
MP-21-002-048-002/151-B
(RATAMBA)
|
1721002048NRG24050320241371426
|
05/03/2024
|
KANTU AMARA
|
1721002048WL115024
|
KANTU AMARA
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
KANTUAMARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
PETLAWAD
|
MP-21-002-048-002/17
(RATAMBA)
|
1721002048NRG24050320241371428
|
05/03/2024
|
Ramudi Bai
|
1721002048WL115024
|
Ramudi Bai
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
RamudiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
PETLAWAD
|
MP-21-002-048-002/17-A
(RATAMBA)
|
1721002048NRG24050320241371429
|
05/03/2024
|
BHURSINGH MALIWAD
|
1721002048WL115024
|
BHURSINGH MALIWAD
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
BHURSINGHMALIWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PETLAWAD
|
MP-21-002-048-002/17-A
(RATAMBA)
|
1721002048NRG24050320241371430
|
05/03/2024
|
HUMALI MALIWAD
|
1721002048WL115024
|
HUMALI MALIWAD
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
HUMALIMALIWAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PETLAWAD
|
MP-21-002-048-002/277-A
(RATAMBA)
|
1721002048NRG24050320241371431
|
05/03/2024
|
mangli Madiya Bariya
|
1721002048WL115024
|
mangli Madiya Bariya
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
mangliMadiyaBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
PETLAWAD
|
MP-21-002-048-002/314
(RATAMBA)
|
1721002048NRG24050320241371433
|
05/03/2024
|
HURSINGH GAMAD
|
1721002048WL115024
|
HURSINGH GAMAD
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
HURSINGHGAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PETLAWAD
|
MP-21-002-048-002/314
(RATAMBA)
|
1721002048NRG24050320241371434
|
05/03/2024
|
SAMBUDI GAMAD
|
1721002048WL115024
|
SAMBUDI GAMAD
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
SAMBUDIGAMAD
|
BANK OF BARODA(606985)
|
|
176
|
PETLAWAD
|
MP-21-002-048-002/335-A
(RATAMBA)
|
1721002048NRG24050320241371435
|
05/03/2024
|
GAJAREE ARAD
|
1721002048WL115024
|
GAJAREE ARAD
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
GAJAREEARAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PETLAWAD
|
MP-21-002-048-002/355
(RATAMBA)
|
1721002048NRG24050320241371437
|
05/03/2024
|
GITA BAI VASANA ARAD
|
1721002048WL115024
|
GITA BAI VASANA ARAD
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
GITABAIVASANAARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PETLAWAD
|
MP-21-002-048-002/355
(RATAMBA)
|
1721002048NRG24050320241371436
|
05/03/2024
|
VASANA ARAD
|
1721002048WL115024
|
VASANA ARAD
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
VASANAARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PETLAWAD
|
MP-21-002-048-002/47
(RATAMBA)
|
1721002048NRG24050320241371441
|
05/03/2024
|
SHANTI GARWAL
|
1721002048WL115024
|
SHANTI GARWAL
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
SHANTIGARWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25826
|
25826
|
|
|
|
|
|
|
|
|
180
|
PETLAWAD
|
MP-21-002-033-007/62
(DABDI)
|
1721002033NRG24050320241372009
|
05/03/2024
|
KALI DEVADA
|
1721002033WL115059
|
KALI DEVADA
|
00697
|
BKID0MG5020
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579617
|
|
KALIDEVADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PETLAWAD
|
MP-21-002-035-001/7
(BARVET)
|
1721002035NRG24040320241369167
|
05/03/2024
|
Pintu Damar
|
1721002035WL114866
|
Pintu Damar
|
00697
|
BKID0MG5020
|
50
|
50
|
Processed
|
24/04/2024
|
|
473579617
|
|
PintuDamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PETLAWAD
|
MP-21-002-035-001/7-A
(BARVET)
|
1721002035NRG24040320241369168
|
05/03/2024
|
Kailash Damar
|
1721002035WL114866
|
Kailash Damar
|
00697
|
BKID0MG5020
|
50
|
50
|
Processed
|
24/04/2024
|
|
473579617
|
|
KailashDamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
PETLAWAD
|
MP-21-002-035-001/7-A
(BARVET)
|
1721002035NRG24040320241369171
|
05/03/2024
|
Sunit Damar
|
1721002035WL114866
|
Sunit Damar
|
00697
|
BKID0MG5020
|
50
|
50
|
Processed
|
24/04/2024
|
|
473579617
|
|
SunitDamar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
184
|
PETLAWAD
|
MP-21-002-035-001/7-B
(BARVET)
|
1721002035NRG24040320241369173
|
05/03/2024
|
Anita Prakash Damar
|
1721002035WL114866
|
Anita Prakash Damar
|
00697
|
BKID0MG5020
|
50
|
50
|
Processed
|
24/04/2024
|
|
473579617
|
|
AnitaPrakashDamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
PETLAWAD
|
MP-21-002-038-001/122
(DEOLI)
|
1721002038NRG24050320241374309
|
05/03/2024
|
Panchudi Ratan
|
1721002038WL115145
|
Panchudi Ratan
|
00697
|
BKID0MG5020
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
PanchudiRatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
PETLAWAD
|
MP-21-002-038-001/147
(DEOLI)
|
1721002038NRG24050320241374324
|
05/03/2024
|
Babudi Bheru
|
1721002038WL115145
|
Babudi Bheru
|
00697
|
BKID0MG5020
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
BabudiBheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
PETLAWAD
|
MP-21-002-038-001/172
(DEOLI)
|
1721002038NRG24050320241374337
|
05/03/2024
|
BIJALI BAI MADU
|
1721002038WL115145
|
BIJALI BAI MADU
|
00697
|
BKID0MG5020
|
835
|
835
|
Processed
|
24/04/2024
|
|
473579617
|
|
BIJALIBAIMADU
|
BANK OF BARODA(606985)
|
|
188
|
PETLAWAD
|
MP-21-002-038-001/190
(DEOLI)
|
1721002038NRG24050320241374342
|
05/03/2024
|
Kaluram gamad
|
1721002038WL115145
|
Kaluram gamad
|
00697
|
BKID0MG5020
|
1002
|
1002
|
Rejected
|
24/04/2024
|
|
473579617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
PETLAWAD
|
MP-21-002-038-001/199-A
(DEOLI)
|
1721002038NRG24050320241374345
|
05/03/2024
|
GANGARAM
|
1721002038WL115145
|
GANGARAM
|
00697
|
BKID0MG5020
|
835
|
835
|
Processed
|
24/04/2024
|
|
473579617
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
190
|
PETLAWAD
|
MP-21-002-038-001/209
(DEOLI)
|
1721002038NRG24050320241374350
|
05/03/2024
|
PIRKI BAI
|
1721002038WL115145
|
PIRKI BAI
|
00697
|
BKID0MG5020
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
PIRKIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
PETLAWAD
|
MP-21-002-038-001/218
(DEOLI)
|
1721002038NRG24050320241374352
|
05/03/2024
|
Devchand
|
1721002038WL115145
|
Devchand
|
00697
|
BKID0MG5020
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
Devchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
PETLAWAD
|
MP-21-002-038-001/241
(DEOLI)
|
1721002038NRG24050320241374357
|
05/03/2024
|
KESHARI BAI
|
1721002038WL115145
|
KESHARI BAI
|
00697
|
BKID0MG5020
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
KESHARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PETLAWAD
|
MP-21-002-038-001/274
(DEOLI)
|
1721002038NRG24050320241374380
|
05/03/2024
|
Sukharam
|
1721002038WL115145
|
Sukharam
|
00697
|
BKID0MG5020
|
835
|
835
|
Processed
|
24/04/2024
|
|
473579617
|
|
Sukharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PETLAWAD
|
MP-21-002-038-001/274
(DEOLI)
|
1721002038NRG24050320241374379
|
05/03/2024
|
SUKHARAM AMARA
|
1721002038WL115145
|
SUKHARAM AMARA
|
00697
|
BKID0MG5020
|
835
|
835
|
Processed
|
24/04/2024
|
|
473579617
|
|
SUKHARAMAMARA
|
BANK OF BARODA(606985)
|
|
195
|
PETLAWAD
|
MP-21-002-038-001/50-A
(DEOLI)
|
1721002038NRG24050320241374407
|
05/03/2024
|
Dashrath maida
|
1721002038WL115145
|
Dashrath maida
|
00697
|
BKID0MG5020
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
Dashrathmaida
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PETLAWAD
|
MP-21-002-038-001/51
(DEOLI)
|
1721002038NRG24050320241374410
|
05/03/2024
|
KANNA GALIYA
|
1721002038WL115145
|
KANNA GALIYA
|
00697
|
BKID0MG5020
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
KANNAGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
PETLAWAD
|
MP-21-002-067-002/312
(KOTDA)
|
1721002067NRG24050320241369546
|
05/03/2024
|
SAWITRI NATHU BHURIYA
|
1721002067WL114892
|
SAWITRI NATHU BHURIYA
|
00697
|
BKID0MG5020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
SAWITRINATHUBHURIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14202
|
14202
|
|
|
|
|
|
|
|
|
198
|
PETLAWAD
|
MP-21-002-021-001/2698
(KARDAWAD)
|
1721002021NRG24050320241370941
|
05/03/2024
|
VALJI GOBAJI
|
1721002021WL114990
|
VALJI GOBAJI
|
00697
|
BKID0MG5091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579617
|
|
VALJIGOBAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
PETLAWAD
|
MP-21-002-035-001/9
(BARVET)
|
1721002035NRG24040320241369178
|
05/03/2024
|
PEMA
|
1721002035WL114866
|
PEMA
|
00697
|
BKID0MG5091
|
50
|
50
|
Processed
|
24/04/2024
|
|
473579617
|
|
PEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
200
|
PETLAWAD
|
MP-21-002-033-007/62
(DABDI)
|
1721002033NRG24050320241372006
|
05/03/2024
|
DASHRATH SUKHRAM
|
1721002033WL115057
|
DASHRATH SUKHRAM
|
00697
|
BKID0MG5097
|
442
|
442
|
Processed
|
24/04/2024
|
|
473579617
|
|
DASHRATHSUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PETLAWAD
|
MP-21-002-033-011/52
(DABDI)
|
1721002033NRG24050320241372011
|
05/03/2024
|
PRAKASH BHABHR
|
1721002033WL115059
|
PRAKASH BHABHR
|
00697
|
BKID0MG5097
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579617
|
|
PRAKASHBHABHR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
PETLAWAD
|
MP-21-002-038-001/240
(DEOLI)
|
1721002038NRG24050320241374355
|
05/03/2024
|
NARAN HARA
|
1721002038WL115145
|
NARAN HARA
|
00697
|
BKID0MG5097
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
NARANHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2764
|
2764
|
|
|
|
|
|
|
|
|
203
|
PETLAWAD
|
MP-21-002-038-001/138-B
(DEOLI)
|
1721002038NRG24050320241374314
|
05/03/2024
|
Bharat Harchand
|
1721002038WL115145
|
Bharat Harchand
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
BharatHarchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
PETLAWAD
|
MP-21-002-038-001/144
(DEOLI)
|
1721002038NRG24050320241374322
|
05/03/2024
|
Anita Gobriya katara
|
1721002038WL115145
|
Anita Gobriya katara
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
AnitaGobriyakatara
|
BANK OF INDIA(508505)
|
|
205
|
PETLAWAD
|
MP-21-002-038-001/176-A
(DEOLI)
|
1721002038NRG24050320241374338
|
05/03/2024
|
Basnti Galiya
|
1721002038WL115145
|
Basnti Galiya
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
BasntiGaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
PETLAWAD
|
MP-21-002-038-001/298-A
(DEOLI)
|
1721002038NRG24050320241374389
|
05/03/2024
|
ANTARSINGH BHABHAR
|
1721002038WL115145
|
ANTARSINGH BHABHAR
|
00697
|
BKID0NAMRGB
|
835
|
835
|
Processed
|
24/04/2024
|
|
473579617
|
|
ANTARSINGHBHABHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
PETLAWAD
|
MP-21-002-038-001/322
(DEOLI)
|
1721002038NRG24050320241374391
|
05/03/2024
|
Rupsingh Ramchand Ninama
|
1721002038WL115145
|
Rupsingh Ramchand Ninama
|
00697
|
BKID0NAMRGB
|
835
|
835
|
Processed
|
24/04/2024
|
|
473579617
|
|
RupsinghRamchandNinama
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PETLAWAD
|
MP-21-002-038-001/50-B
(DEOLI)
|
1721002038NRG24050320241374409
|
05/03/2024
|
Anita Suresh
|
1721002038WL115145
|
Anita Suresh
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
AnitaSuresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
PETLAWAD
|
MP-21-002-038-001/7-A
(DEOLI)
|
1721002038NRG24050320241374411
|
05/03/2024
|
Ghanki Dashrath
|
1721002038WL115145
|
Ghanki Dashrath
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473579617
|
|
GhankiDashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6680
|
6680
|
|
|
|
|
|
|
|
|
210
|
PETLAWAD
|
MP-21-002-038-001/298
(DEOLI)
|
1721002038NRG24050320241374388
|
05/03/2024
|
Gulab singh Bhabhar
|
1721002038WL115145
|
Gulab singh Bhabhar
|
00703
|
AIRP0000001
|
835
|
835
|
Processed
|
24/04/2024
|
|
473579617
|
|
GulabsinghBhabhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200116
|
200116
|
|
|
|
|
|
|
|