|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PETLAWAD
|
MP-21-002-048-001/12
(RATAMBA)
|
1721002048NRG25290420240133268
|
29/04/2024
|
SUGANA BAI GANAVA
|
1721002048WL006654
|
SUGANA BAI GANAVA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
SUGANABAIGANAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PETLAWAD
|
MP-21-002-048-001/20
(RATAMBA)
|
1721002048NRG25290420240133275
|
29/04/2024
|
SOHAN GANAVA
|
1721002048WL006654
|
SOHAN GANAVA
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
SOHANGANAVA
|
BANK OF BARODA(606985)
|
|
3
|
PETLAWAD
|
MP-21-002-048-002/105-A
(RATAMBA)
|
1721002048NRG25290420240132869
|
29/04/2024
|
Sambudi Garwal
|
1721002048WL006649
|
Sambudi Garwal
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
SambudiGarwal
|
BANK OF BARODA(606985)
|
|
4
|
PETLAWAD
|
MP-21-002-048-002/12-D
(RATAMBA)
|
1721002048NRG25290420240132881
|
29/04/2024
|
Shantilal
|
1721002048WL006649
|
Shantilal
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
Shantilal
|
BANK OF BARODA(606985)
|
|
5
|
PETLAWAD
|
MP-21-002-048-002/144-A
(RATAMBA)
|
1721002048NRG25290420240132896
|
29/04/2024
|
RAJARAM MALIWAD
|
1721002048WL006649
|
RAJARAM MALIWAD
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
RAJARAMMALIWAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PETLAWAD
|
MP-21-002-048-002/149
(RATAMBA)
|
1721002048NRG25290420240132907
|
29/04/2024
|
SHANTILAL BADAR MAIDA
|
1721002048WL006649
|
SHANTILAL BADAR MAIDA
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
SHANTILALBADARMAIDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PETLAWAD
|
MP-21-002-048-002/15-B
(RATAMBA)
|
1721002048NRG25290420240132909
|
29/04/2024
|
Nilesh
|
1721002048WL006649
|
Nilesh
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
Nilesh
|
BANK OF INDIA(508505)
|
|
8
|
PETLAWAD
|
MP-21-002-048-002/21-A
(RATAMBA)
|
1721002048NRG25290420240132922
|
29/04/2024
|
mansu hira arad
|
1721002048WL006649
|
mansu hira arad
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
mansuhiraarad
|
BANK OF BARODA(606985)
|
|
9
|
PETLAWAD
|
MP-21-002-048-002/26-B
(RATAMBA)
|
1721002048NRG25290420240132929
|
29/04/2024
|
BHAHADUR GARWAL
|
1721002048WL006649
|
BHAHADUR GARWAL
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
BHAHADURGARWAL
|
BANK OF BARODA(606985)
|
|
10
|
PETLAWAD
|
MP-21-002-048-002/278-A
(RATAMBA)
|
1721002048NRG25290420240132949
|
29/04/2024
|
KAILASH
|
1721002048WL006649
|
KAILASH
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PETLAWAD
|
MP-21-002-048-002/278-A
(RATAMBA)
|
1721002048NRG25290420240132950
|
29/04/2024
|
RAMA BAI
|
1721002048WL006649
|
RAMA BAI
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
RAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PETLAWAD
|
MP-21-002-048-002/279
(RATAMBA)
|
1721002048NRG25290420240132954
|
29/04/2024
|
HARCHAND
|
1721002048WL006649
|
HARCHAND
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
HARCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PETLAWAD
|
MP-21-002-048-002/299-A
(RATAMBA)
|
1721002048NRG25290420240132961
|
29/04/2024
|
MAITHU GARWAL
|
1721002048WL006649
|
MAITHU GARWAL
|
00045
|
BARB0PETLAW
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646348215
|
|
MAITHUGARWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PETLAWAD
|
MP-21-002-048-002/299-A
(RATAMBA)
|
1721002048NRG25290420240132960
|
29/04/2024
|
Mukesh Garwal
|
1721002048WL006649
|
Mukesh Garwal
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
MukeshGarwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PETLAWAD
|
MP-21-002-048-002/300-D
(RATAMBA)
|
1721002048NRG25290420240132962
|
29/04/2024
|
amratlal
|
1721002048WL006649
|
amratlal
|
00045
|
BARB0PETLAW
|
729
|
729
|
Processed
|
04/05/2024
|
|
646348215
|
|
amratlal
|
BANK OF INDIA(508505)
|
|
16
|
PETLAWAD
|
MP-21-002-048-002/301-B
(RATAMBA)
|
1721002048NRG25290420240132965
|
29/04/2024
|
Rina
|
1721002048WL006649
|
Rina
|
00045
|
BARB0PETLAW
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646348215
|
|
Rina
|
BANK OF BARODA(606985)
|
|
17
|
PETLAWAD
|
MP-21-002-048-002/31-C
(RATAMBA)
|
1721002048NRG25290420240132974
|
29/04/2024
|
Savtri Bhuriya
|
1721002048WL006649
|
Savtri Bhuriya
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
SavtriBhuriya
|
BANK OF BARODA(606985)
|
|
18
|
PETLAWAD
|
MP-21-002-048-002/317-B
(RATAMBA)
|
1721002048NRG25290420240133294
|
29/04/2024
|
TANU MAIDA
|
1721002048WL006654
|
TANU MAIDA
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
TANUMAIDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PETLAWAD
|
MP-21-002-048-002/317-B
(RATAMBA)
|
1721002048NRG25290420240133295
|
29/04/2024
|
TANU MAIDA
|
1721002048WL006654
|
TANU MAIDA
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
TANUMAIDA
|
BANK OF BARODA(606985)
|
|
20
|
PETLAWAD
|
MP-21-002-048-002/330-B
(RATAMBA)
|
1721002048NRG25290420240132984
|
29/04/2024
|
KANI
|
1721002048WL006649
|
KANI
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
KANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PETLAWAD
|
MP-21-002-048-002/353
(RATAMBA)
|
1721002048NRG25290420240133304
|
29/04/2024
|
GATUDI BABU PARMAR
|
1721002048WL006654
|
GATUDI BABU PARMAR
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
GATUDIBABUPARMAR
|
BANK OF BARODA(606985)
|
|
22
|
PETLAWAD
|
MP-21-002-048-002/384
(RATAMBA)
|
1721002048NRG25290420240133315
|
29/04/2024
|
Shardi Bai
|
1721002048WL006654
|
Shardi Bai
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
ShardiBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
PETLAWAD
|
MP-21-002-048-002/387
(RATAMBA)
|
1721002048NRG25290420240133316
|
29/04/2024
|
BABU MANGALIYA ARAR
|
1721002048WL006654
|
BABU MANGALIYA ARAR
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
BABUMANGALIYAARAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PETLAWAD
|
MP-21-002-048-002/387-A
(RATAMBA)
|
1721002048NRG25290420240133318
|
29/04/2024
|
GORAV
|
1721002048WL006654
|
GORAV
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
GORAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PETLAWAD
|
MP-21-002-048-002/388
(RATAMBA)
|
1721002048NRG25290420240133321
|
29/04/2024
|
SITA BAI
|
1721002048WL006654
|
SITA BAI
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
SITABAI
|
BANK OF BARODA(606985)
|
|
26
|
PETLAWAD
|
MP-21-002-048-002/404-A
(RATAMBA)
|
1721002048NRG25290420240133007
|
29/04/2024
|
Urmila
|
1721002048WL006649
|
Urmila
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PETLAWAD
|
MP-21-002-048-002/404-B
(RATAMBA)
|
1721002048NRG25290420240133009
|
29/04/2024
|
Rekha Maida
|
1721002048WL006649
|
Rekha Maida
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
RekhaMaida
|
BANK OF BARODA(606985)
|
|
28
|
PETLAWAD
|
MP-21-002-048-002/405
(RATAMBA)
|
1721002048NRG25290420240133011
|
29/04/2024
|
Ramli maida
|
1721002048WL006649
|
Ramli maida
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
Ramlimaida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PETLAWAD
|
MP-21-002-048-002/440-C
(RATAMBA)
|
1721002048NRG25290420240133326
|
29/04/2024
|
Amarsingh Arad
|
1721002048WL006654
|
Amarsingh Arad
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
AmarsinghArad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PETLAWAD
|
MP-21-002-048-002/448
(RATAMBA)
|
1721002048NRG25290420240133022
|
29/04/2024
|
Deepika Damar
|
1721002048WL006649
|
Deepika Damar
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
DeepikaDamar
|
BANK OF BARODA(606985)
|
|
31
|
PETLAWAD
|
MP-21-002-048-002/61-B
(RATAMBA)
|
1721002048NRG25290420240133045
|
29/04/2024
|
nathulal bhuriya
|
1721002048WL006649
|
nathulal bhuriya
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
nathulalbhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PETLAWAD
|
MP-21-002-048-002/64-A
(RATAMBA)
|
1721002048NRG25290420240133046
|
29/04/2024
|
Paru Bai Ninama
|
1721002048WL006649
|
Paru Bai Ninama
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
ParuBaiNinama
|
BANK OF BARODA(606985)
|
|
33
|
PETLAWAD
|
MP-21-002-048-002/66-C
(RATAMBA)
|
1721002048NRG25290420240133048
|
29/04/2024
|
Vikash Garwal
|
1721002048WL006649
|
Vikash Garwal
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
VikashGarwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45441
|
45441
|
|
|
|
|
|
|
|
|
34
|
PETLAWAD
|
MP-21-002-048-002/107-A
(RATAMBA)
|
1721002048NRG25290420240132879
|
29/04/2024
|
Vasanti Pargi
|
1721002048WL006649
|
Vasanti Pargi
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
VasantiPargi
|
BANK OF BARODA(606985)
|
|
35
|
PETLAWAD
|
MP-21-002-048-002/149
(RATAMBA)
|
1721002048NRG25290420240132908
|
29/04/2024
|
KALAWATI SHANTILAL MAIDA
|
1721002048WL006649
|
KALAWATI SHANTILAL MAIDA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
KALAWATISHANTILALMAIDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PETLAWAD
|
MP-21-002-048-002/16-A
(RATAMBA)
|
1721002048NRG25290420240132912
|
29/04/2024
|
Mukesh Gamad
|
1721002048WL006649
|
Mukesh Gamad
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646348215
|
|
MukeshGamad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PETLAWAD
|
MP-21-002-048-002/225-B
(RATAMBA)
|
1721002048NRG25290420240133289
|
29/04/2024
|
ANGURI MUNIYA
|
1721002048WL006654
|
ANGURI MUNIYA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
ANGURIMUNIYA
|
AXIS BANK(607153)
|
|
38
|
PETLAWAD
|
MP-21-002-048-002/225-B
(RATAMBA)
|
1721002048NRG25290420240133290
|
29/04/2024
|
ANGURI MUNIYA
|
1721002048WL006654
|
ANGURI MUNIYA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
ANGURIMUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PETLAWAD
|
MP-21-002-048-002/264
(RATAMBA)
|
1721002048NRG25290420240132936
|
29/04/2024
|
BHURA KESRIYA
|
1721002048WL006649
|
BHURA KESRIYA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
BHURAKESRIYA
|
BANK OF INDIA(508505)
|
|
40
|
PETLAWAD
|
MP-21-002-048-002/357-A
(RATAMBA)
|
1721002048NRG25290420240132990
|
29/04/2024
|
SURESH SOMALA ARAD
|
1721002048WL006649
|
SURESH SOMALA ARAD
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
SURESHSOMALAARAD
|
BANK OF INDIA(508505)
|
|
41
|
PETLAWAD
|
MP-21-002-048-002/404-B
(RATAMBA)
|
1721002048NRG25290420240133008
|
29/04/2024
|
Vinod Maida
|
1721002048WL006649
|
Vinod Maida
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
VinodMaida
|
BANK OF INDIA(508505)
|
|
42
|
PETLAWAD
|
MP-21-002-048-002/406-A
(RATAMBA)
|
1721002048NRG25290420240133014
|
29/04/2024
|
Papu maida
|
1721002048WL006649
|
Papu maida
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
Papumaida
|
BANK OF INDIA(508505)
|
|
43
|
PETLAWAD
|
MP-21-002-048-002/406-B
(RATAMBA)
|
1721002048NRG25290420240133015
|
29/04/2024
|
Bahadur maida
|
1721002048WL006649
|
Bahadur maida
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
Bahadurmaida
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PETLAWAD
|
MP-21-002-048-002/95-C
(RATAMBA)
|
1721002048NRG25290420240133071
|
29/04/2024
|
Subhash garwal
|
1721002048WL006649
|
Subhash garwal
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
Subhashgarwal
|
BANK OF INDIA(508505)
|
|
45
|
PETLAWAD
|
MP-21-002-048-002/99-B
(RATAMBA)
|
1721002048NRG25290420240133073
|
29/04/2024
|
Savli Maliwad
|
1721002048WL006649
|
Savli Maliwad
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
SavliMaliwad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
46
|
PETLAWAD
|
MP-21-002-048-002/144-B
(RATAMBA)
|
1721002048NRG25290420240132897
|
29/04/2024
|
RAMSINGH MALIWAD
|
1721002048WL006649
|
RAMSINGH MALIWAD
|
00415
|
SBIN0030049
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
RAMSINGHMALIWAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PETLAWAD
|
MP-21-002-048-002/277-A
(RATAMBA)
|
1721002048NRG25290420240133293
|
29/04/2024
|
RAJENDRA MADIYA
|
1721002048WL006654
|
RAJENDRA MADIYA
|
00415
|
SBIN0030049
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
RAJENDRAMADIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETLAWAD
|
MP-21-002-048-002/464
(RATAMBA)
|
1721002048NRG25290420240133028
|
29/04/2024
|
Kantilal Parmar
|
1721002048WL006649
|
Kantilal Parmar
|
00415
|
SBIN0030049
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
KantilalParmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
49
|
PETLAWAD
|
MP-21-002-048-002/95-B
(RATAMBA)
|
1721002048NRG25290420240133070
|
29/04/2024
|
JITENDRA AMBARAM
|
1721002048WL006649
|
JITENDRA AMBARAM
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
JITENDRAAMBARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
50
|
PETLAWAD
|
MP-21-002-048-002/51
(RATAMBA)
|
1721002048NRG25290420240133034
|
29/04/2024
|
Gita Garwal
|
1721002048WL006649
|
Gita Garwal
|
00553
|
INDB0000011
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
GitaGarwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
51
|
PETLAWAD
|
MP-21-002-048-001/20
(RATAMBA)
|
1721002048NRG25290420240133276
|
29/04/2024
|
KAMTU GANAWA
|
1721002048WL006654
|
KAMTU GANAWA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
KAMTUGANAWA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PETLAWAD
|
MP-21-002-048-002/107
(RATAMBA)
|
1721002048NRG25290420240132877
|
29/04/2024
|
HUDKI BAI
|
1721002048WL006649
|
HUDKI BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
HUDKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PETLAWAD
|
MP-21-002-048-002/13
(RATAMBA)
|
1721002048NRG25290420240132882
|
29/04/2024
|
Harchand muniya
|
1721002048WL006649
|
Harchand muniya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
Harchandmuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PETLAWAD
|
MP-21-002-048-002/142
(RATAMBA)
|
1721002048NRG25290420240132890
|
29/04/2024
|
Takudi Bai
|
1721002048WL006649
|
Takudi Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
TakudiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PETLAWAD
|
MP-21-002-048-002/17-D
(RATAMBA)
|
1721002048NRG25290420240132915
|
29/04/2024
|
HOLU MALIVAD
|
1721002048WL006649
|
HOLU MALIVAD
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
HOLUMALIVAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PETLAWAD
|
MP-21-002-048-002/382-A
(RATAMBA)
|
1721002048NRG25290420240132997
|
29/04/2024
|
Ramli Damar
|
1721002048WL006649
|
Ramli Damar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
RamliDamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PETLAWAD
|
MP-21-002-048-002/388-A
(RATAMBA)
|
1721002048NRG25290420240133001
|
29/04/2024
|
PARVATI ARAD
|
1721002048WL006649
|
PARVATI ARAD
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
PARVATIARAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PETLAWAD
|
MP-21-002-048-002/403
(RATAMBA)
|
1721002048NRG25290420240133005
|
29/04/2024
|
SAJU BAI
|
1721002048WL006649
|
SAJU BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
SAJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PETLAWAD
|
MP-21-002-048-002/411-B
(RATAMBA)
|
1721002048NRG25290420240133325
|
29/04/2024
|
Karnsingh Arad
|
1721002048WL006654
|
Karnsingh Arad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
KarnsinghArad
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PETLAWAD
|
MP-21-002-048-002/65-C
(RATAMBA)
|
1721002048NRG25290420240133047
|
29/04/2024
|
Vishal Damar
|
1721002048WL006649
|
Vishal Damar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
VishalDamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PETLAWAD
|
MP-21-002-048-002/72-C
(RATAMBA)
|
1721002048NRG25290420240133052
|
29/04/2024
|
AMARU
|
1721002048WL006649
|
AMARU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
AMARU
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PETLAWAD
|
MP-21-002-048-002/8
(RATAMBA)
|
1721002048NRG25290420240133060
|
29/04/2024
|
NANUDI BAI MUNIYA
|
1721002048WL006649
|
NANUDI BAI MUNIYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
NANUDIBAIMUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PETLAWAD
|
MP-21-002-048-002/8
(RATAMBA)
|
1721002048NRG25290420240133061
|
29/04/2024
|
VARSINGH MUNIYA
|
1721002048WL006649
|
VARSINGH MUNIYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
VARSINGHMUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PETLAWAD
|
MP-21-002-048-002/95-D
(RATAMBA)
|
1721002048NRG25290420240133072
|
29/04/2024
|
Abhishek Garwal
|
1721002048WL006649
|
Abhishek Garwal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
AbhishekGarwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
65
|
PETLAWAD
|
MP-21-002-048-002/278-C
(RATAMBA)
|
1721002048NRG25290420240132953
|
29/04/2024
|
Pawan
|
1721002048WL006649
|
Pawan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PETLAWAD
|
MP-21-002-048-002/88-B
(RATAMBA)
|
1721002048NRG25290420240133062
|
29/04/2024
|
Badri
|
1721002048WL006649
|
Badri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
Badri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
67
|
PETLAWAD
|
MP-21-002-048-002/2
(RATAMBA)
|
1721002048NRG25290420240132916
|
29/04/2024
|
Jeta Garwal
|
1721002048WL006649
|
Jeta Garwal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
JetaGarwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PETLAWAD
|
MP-21-002-048-002/357-A
(RATAMBA)
|
1721002048NRG25290420240132991
|
29/04/2024
|
RANU BAI
|
1721002048WL006649
|
RANU BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
RANUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PETLAWAD
|
MP-21-002-048-002/387-B
(RATAMBA)
|
1721002048NRG25290420240133319
|
29/04/2024
|
Ajay Arad
|
1721002048WL006654
|
Ajay Arad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
AjayArad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
70
|
PETLAWAD
|
MP-21-002-048-001/15
(RATAMBA)
|
1721002048NRG25290420240133270
|
29/04/2024
|
KALI SHYAMA GANAVA
|
1721002048WL006654
|
KALI SHYAMA GANAVA
|
00697
|
BKID0MG5006
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646348215
|
|
KALISHYAMAGANAVA
|
BANK OF BARODA(606985)
|
|
71
|
PETLAWAD
|
MP-21-002-048-001/15
(RATAMBA)
|
1721002048NRG25290420240133269
|
29/04/2024
|
SHYAMA DEVA
|
1721002048WL006654
|
SHYAMA DEVA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
SHYAMADEVA
|
BANK OF BARODA(606985)
|
|
72
|
PETLAWAD
|
MP-21-002-048-001/16
(RATAMBA)
|
1721002048NRG25290420240133271
|
29/04/2024
|
SAMDA BAI GANAVA
|
1721002048WL006654
|
SAMDA BAI GANAVA
|
00697
|
BKID0MG5006
|
972
|
972
|
Processed
|
04/05/2024
|
|
646348215
|
|
SAMDABAIGANAVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PETLAWAD
|
MP-21-002-048-001/17
(RATAMBA)
|
1721002048NRG25290420240133272
|
29/04/2024
|
MANGU
|
1721002048WL006654
|
MANGU
|
00697
|
BKID0MG5006
|
972
|
972
|
Processed
|
04/05/2024
|
|
646348215
|
|
MANGU
|
BANK OF BARODA(606985)
|
|
74
|
PETLAWAD
|
MP-21-002-048-001/18
(RATAMBA)
|
1721002048NRG25290420240133274
|
29/04/2024
|
HIRA LAXMAN GANAVA
|
1721002048WL006654
|
HIRA LAXMAN GANAVA
|
00697
|
BKID0MG5006
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646348215
|
|
HIRALAXMANGANAVA
|
BANK OF BARODA(606985)
|
|
75
|
PETLAWAD
|
MP-21-002-048-001/18
(RATAMBA)
|
1721002048NRG25290420240133273
|
29/04/2024
|
LAXMAN DEVA GANAVA
|
1721002048WL006654
|
LAXMAN DEVA GANAVA
|
00697
|
BKID0MG5006
|
972
|
972
|
Processed
|
04/05/2024
|
|
646348215
|
|
LAXMANDEVAGANAVA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
76
|
PETLAWAD
|
MP-21-002-048-001/21
(RATAMBA)
|
1721002048NRG25290420240133277
|
29/04/2024
|
Jivali Ganawa
|
1721002048WL006654
|
Jivali Ganawa
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
JivaliGanawa
|
BANK OF BARODA(606985)
|
|
77
|
PETLAWAD
|
MP-21-002-048-001/24
(RATAMBA)
|
1721002048NRG25290420240133279
|
29/04/2024
|
NANI BAI NARSINGH
|
1721002048WL006654
|
NANI BAI NARSINGH
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
NANIBAINARSINGH
|
BANK OF BARODA(606985)
|
|
78
|
PETLAWAD
|
MP-21-002-048-001/24
(RATAMBA)
|
1721002048NRG25290420240133278
|
29/04/2024
|
NARSINGH PUNJA
|
1721002048WL006654
|
NARSINGH PUNJA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
NARSINGHPUNJA
|
BANK OF BARODA(606985)
|
|
79
|
PETLAWAD
|
MP-21-002-048-001/25
(RATAMBA)
|
1721002048NRG25290420240133280
|
29/04/2024
|
HIRA BAI PARGI
|
1721002048WL006654
|
HIRA BAI PARGI
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
HIRABAIPARGI
|
BANK OF BARODA(606985)
|
|
80
|
PETLAWAD
|
MP-21-002-048-001/27
(RATAMBA)
|
1721002048NRG25290420240133282
|
29/04/2024
|
RAMATUA RAMESHWARGARWAL
|
1721002048WL006654
|
RAMATUA RAMESHWARGARWAL
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
RAMATUARAMESHWARGARWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PETLAWAD
|
MP-21-002-048-001/27
(RATAMBA)
|
1721002048NRG25290420240133281
|
29/04/2024
|
RAMESHWAR MAYARAM GARWAL
|
1721002048WL006654
|
RAMESHWAR MAYARAM GARWAL
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
RAMESHWARMAYARAMGARWAL
|
BANK OF BARODA(606985)
|
|
82
|
PETLAWAD
|
MP-21-002-048-001/29
(RATAMBA)
|
1721002048NRG25290420240133283
|
29/04/2024
|
AMBARAM KODA
|
1721002048WL006654
|
AMBARAM KODA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
AMBARAMKODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PETLAWAD
|
MP-21-002-048-001/29
(RATAMBA)
|
1721002048NRG25290420240133284
|
29/04/2024
|
RUKHAMA AMBARAM
|
1721002048WL006654
|
RUKHAMA AMBARAM
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
RUKHAMAAMBARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PETLAWAD
|
MP-21-002-048-001/9
(RATAMBA)
|
1721002048NRG25290420240133287
|
29/04/2024
|
Besa garwal
|
1721002048WL006654
|
Besa garwal
|
00697
|
BKID0MG5006
|
972
|
972
|
Processed
|
04/05/2024
|
|
646348215
|
|
Besagarwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PETLAWAD
|
MP-21-002-048-001/9
(RATAMBA)
|
1721002048NRG25290420240133286
|
29/04/2024
|
myala garwal
|
1721002048WL006654
|
myala garwal
|
00697
|
BKID0MG5006
|
972
|
972
|
Processed
|
04/05/2024
|
|
646348215
|
|
myalagarwal
|
BANK OF BARODA(606985)
|
|
86
|
PETLAWAD
|
MP-21-002-048-002/10
(RATAMBA)
|
1721002048NRG25290420240132861
|
29/04/2024
|
LUNJIYA RANGJEE
|
1721002048WL006649
|
LUNJIYA RANGJEE
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
LUNJIYARANGJEE
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
87
|
PETLAWAD
|
MP-21-002-048-002/10
(RATAMBA)
|
1721002048NRG25290420240132862
|
29/04/2024
|
TELKIBAI LUNJA
|
1721002048WL006649
|
TELKIBAI LUNJA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
TELKIBAILUNJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PETLAWAD
|
MP-21-002-048-002/10-A
(RATAMBA)
|
1721002048NRG25290420240132863
|
29/04/2024
|
VARJU RALU MAIDA
|
1721002048WL006649
|
VARJU RALU MAIDA
|
00697
|
BKID0MG5006
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646348215
|
|
VARJURALUMAIDA
|
BANK OF BARODA(606985)
|
|
89
|
PETLAWAD
|
MP-21-002-048-002/101
(RATAMBA)
|
1721002048NRG25290420240132864
|
29/04/2024
|
Balu Jogdiya Arad
|
1721002048WL006649
|
Balu Jogdiya Arad
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
BaluJogdiyaArad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PETLAWAD
|
MP-21-002-048-002/101
(RATAMBA)
|
1721002048NRG25290420240132865
|
29/04/2024
|
Harli Bai Arad
|
1721002048WL006649
|
Harli Bai Arad
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
HarliBaiArad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PETLAWAD
|
MP-21-002-048-002/105
(RATAMBA)
|
1721002048NRG25290420240132866
|
29/04/2024
|
MAKU GARWAL
|
1721002048WL006649
|
MAKU GARWAL
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
MAKUGARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PETLAWAD
|
MP-21-002-048-002/105
(RATAMBA)
|
1721002048NRG25290420240132867
|
29/04/2024
|
PANJALI GARWAL
|
1721002048WL006649
|
PANJALI GARWAL
|
00697
|
BKID0MG5006
|
972
|
972
|
Processed
|
04/05/2024
|
|
646348215
|
|
PANJALIGARWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PETLAWAD
|
MP-21-002-048-002/105-A
(RATAMBA)
|
1721002048NRG25290420240132868
|
29/04/2024
|
NANDU MAKU GARWAL
|
1721002048WL006649
|
NANDU MAKU GARWAL
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
NANDUMAKUGARWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PETLAWAD
|
MP-21-002-048-002/105-B
(RATAMBA)
|
1721002048NRG25290420240132871
|
29/04/2024
|
kali
|
1721002048WL006649
|
kali
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PETLAWAD
|
MP-21-002-048-002/105-B
(RATAMBA)
|
1721002048NRG25290420240132870
|
29/04/2024
|
Ramesh
|
1721002048WL006649
|
Ramesh
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PETLAWAD
|
MP-21-002-048-002/106
(RATAMBA)
|
1721002048NRG25290420240132872
|
29/04/2024
|
BUWARIYA GARWAL
|
1721002048WL006649
|
BUWARIYA GARWAL
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
BUWARIYAGARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PETLAWAD
|
MP-21-002-048-002/106
(RATAMBA)
|
1721002048NRG25290420240132873
|
29/04/2024
|
SUGANA BUWARIYA GARWAL
|
1721002048WL006649
|
SUGANA BUWARIYA GARWAL
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
SUGANABUWARIYAGARWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PETLAWAD
|
MP-21-002-048-002/106-A
(RATAMBA)
|
1721002048NRG25290420240132874
|
29/04/2024
|
TOLSINGH GARWAL
|
1721002048WL006649
|
TOLSINGH GARWAL
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
TOLSINGHGARWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PETLAWAD
|
MP-21-002-048-002/106-C
(RATAMBA)
|
1721002048NRG25290420240132875
|
29/04/2024
|
HOKAM GARWAL
|
1721002048WL006649
|
HOKAM GARWAL
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
HOKAMGARWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PETLAWAD
|
MP-21-002-048-002/107
(RATAMBA)
|
1721002048NRG25290420240132876
|
29/04/2024
|
JHITRA BIJIYA PARGI
|
1721002048WL006649
|
JHITRA BIJIYA PARGI
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
JHITRABIJIYAPARGI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
101
|
PETLAWAD
|
MP-21-002-048-002/107-A
(RATAMBA)
|
1721002048NRG25290420240132878
|
29/04/2024
|
Nakliya pargi
|
1721002048WL006649
|
Nakliya pargi
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
Nakliyapargi
|
BANK OF BARODA(606985)
|
|
102
|
PETLAWAD
|
MP-21-002-048-002/109
(RATAMBA)
|
1721002048NRG25290420240132880
|
29/04/2024
|
VIKRAM DHANNA MAIDA
|
1721002048WL006649
|
VIKRAM DHANNA MAIDA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
VIKRAMDHANNAMAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PETLAWAD
|
MP-21-002-048-002/13
(RATAMBA)
|
1721002048NRG25290420240132883
|
29/04/2024
|
RAMI MUNIYA
|
1721002048WL006649
|
RAMI MUNIYA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
RAMIMUNIYA
|
BANK OF BARODA(606985)
|
|
104
|
PETLAWAD
|
MP-21-002-048-002/135
(RATAMBA)
|
1721002048NRG25290420240132884
|
29/04/2024
|
MODA MAIDA
|
1721002048WL006649
|
MODA MAIDA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
MODAMAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PETLAWAD
|
MP-21-002-048-002/140
(RATAMBA)
|
1721002048NRG25290420240132885
|
29/04/2024
|
KALU MUNIYA
|
1721002048WL006649
|
KALU MUNIYA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
KALUMUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PETLAWAD
|
MP-21-002-048-002/140
(RATAMBA)
|
1721002048NRG25290420240132886
|
29/04/2024
|
KANNU MUNIYA
|
1721002048WL006649
|
KANNU MUNIYA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
KANNUMUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PETLAWAD
|
MP-21-002-048-002/140-A
(RATAMBA)
|
1721002048NRG25290420240132887
|
29/04/2024
|
BHURU MUNIYA
|
1721002048WL006649
|
BHURU MUNIYA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
BHURUMUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PETLAWAD
|
MP-21-002-048-002/140-B
(RATAMBA)
|
1721002048NRG25290420240132888
|
29/04/2024
|
HARCHAND MUNIYA
|
1721002048WL006649
|
HARCHAND MUNIYA
|
00697
|
BKID0MG5006
|
972
|
972
|
Processed
|
04/05/2024
|
|
646348215
|
|
HARCHANDMUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PETLAWAD
|
MP-21-002-048-002/142
(RATAMBA)
|
1721002048NRG25290420240132889
|
29/04/2024
|
BHERIYA THAWARIYA
|
1721002048WL006649
|
BHERIYA THAWARIYA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
BHERIYATHAWARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PETLAWAD
|
MP-21-002-048-002/143
(RATAMBA)
|
1721002048NRG25290420240132891
|
29/04/2024
|
DHUMSINGH PARMAR
|
1721002048WL006649
|
DHUMSINGH PARMAR
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
DHUMSINGHPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PETLAWAD
|
MP-21-002-048-002/143
(RATAMBA)
|
1721002048NRG25290420240132892
|
29/04/2024
|
SHANTI PARMAR
|
1721002048WL006649
|
SHANTI PARMAR
|
00697
|
BKID0MG5006
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646348215
|
|
SHANTIPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PETLAWAD
|
MP-21-002-048-002/144
(RATAMBA)
|
1721002048NRG25290420240132894
|
29/04/2024
|
Gendalal Thavariya
|
1721002048WL006649
|
Gendalal Thavariya
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
GendalalThavariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PETLAWAD
|
MP-21-002-048-002/144
(RATAMBA)
|
1721002048NRG25290420240132895
|
29/04/2024
|
KODRI GENDALAL MALIWAD
|
1721002048WL006649
|
KODRI GENDALAL MALIWAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
KODRIGENDALALMALIWAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PETLAWAD
|
MP-21-002-048-002/144
(RATAMBA)
|
1721002048NRG25290420240132893
|
29/04/2024
|
SETA THAWARIYA MALIWAD
|
1721002048WL006649
|
SETA THAWARIYA MALIWAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
SETATHAWARIYAMALIWAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PETLAWAD
|
MP-21-002-048-002/145
(RATAMBA)
|
1721002048NRG25290420240132898
|
29/04/2024
|
RADHA BAI SOMALA ARAD
|
1721002048WL006649
|
RADHA BAI SOMALA ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
RADHABAISOMALAARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
PETLAWAD
|
MP-21-002-048-002/145-C
(RATAMBA)
|
1721002048NRG25290420240132900
|
29/04/2024
|
Lila Titu
|
1721002048WL006649
|
Lila Titu
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
LilaTitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PETLAWAD
|
MP-21-002-048-002/145-C
(RATAMBA)
|
1721002048NRG25290420240132899
|
29/04/2024
|
Titu Arad
|
1721002048WL006649
|
Titu Arad
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
TituArad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PETLAWAD
|
MP-21-002-048-002/145-D
(RATAMBA)
|
1721002048NRG25290420240132902
|
29/04/2024
|
GEETA
|
1721002048WL006649
|
GEETA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PETLAWAD
|
MP-21-002-048-002/145-D
(RATAMBA)
|
1721002048NRG25290420240132901
|
29/04/2024
|
Nathu
|
1721002048WL006649
|
Nathu
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
Nathu
|
UNION BANK OF INDIA(508500)
|
|
120
|
PETLAWAD
|
MP-21-002-048-002/147
(RATAMBA)
|
1721002048NRG25290420240132903
|
29/04/2024
|
GALI HIRKA BHURIYA
|
1721002048WL006649
|
GALI HIRKA BHURIYA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
GALIHIRKABHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PETLAWAD
|
MP-21-002-048-002/147-A
(RATAMBA)
|
1721002048NRG25290420240132904
|
29/04/2024
|
KALI RAMESH BHURIYA
|
1721002048WL006649
|
KALI RAMESH BHURIYA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
KALIRAMESHBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PETLAWAD
|
MP-21-002-048-002/148
(RATAMBA)
|
1721002048NRG25290420240132905
|
29/04/2024
|
AMARA THAWRIYA DAMAR
|
1721002048WL006649
|
AMARA THAWRIYA DAMAR
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
AMARATHAWRIYADAMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
123
|
PETLAWAD
|
MP-21-002-048-002/148
(RATAMBA)
|
1721002048NRG25290420240132906
|
29/04/2024
|
DHARMA BAI AMRA DAMAR
|
1721002048WL006649
|
DHARMA BAI AMRA DAMAR
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
DHARMABAIAMRADAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
PETLAWAD
|
MP-21-002-048-002/15-C
(RATAMBA)
|
1721002048NRG25290420240132910
|
29/04/2024
|
Mira Maliwad
|
1721002048WL006649
|
Mira Maliwad
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
MiraMaliwad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
PETLAWAD
|
MP-21-002-048-002/151
(RATAMBA)
|
1721002048NRG25290420240133288
|
29/04/2024
|
AMARA GAMAD
|
1721002048WL006654
|
AMARA GAMAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
AMARAGAMAD
|
BANK OF BARODA(606985)
|
|
126
|
PETLAWAD
|
MP-21-002-048-002/151-B
(RATAMBA)
|
1721002048NRG25290420240132911
|
29/04/2024
|
KANTU AMARA
|
1721002048WL006649
|
KANTU AMARA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
KANTUAMARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PETLAWAD
|
MP-21-002-048-002/17
(RATAMBA)
|
1721002048NRG25290420240132913
|
29/04/2024
|
Ramudi Bai
|
1721002048WL006649
|
Ramudi Bai
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646348215
|
|
RamudiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
PETLAWAD
|
MP-21-002-048-002/17-B
(RATAMBA)
|
1721002048NRG25290420240132914
|
29/04/2024
|
HURSINH MALIWAD
|
1721002048WL006649
|
HURSINH MALIWAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
HURSINHMALIWAD
|
UNION BANK OF INDIA(508500)
|
|
129
|
PETLAWAD
|
MP-21-002-048-002/2
(RATAMBA)
|
1721002048NRG25290420240132918
|
29/04/2024
|
RANGA RUPA GARWAL
|
1721002048WL006649
|
RANGA RUPA GARWAL
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
RANGARUPAGARWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PETLAWAD
|
MP-21-002-048-002/2
(RATAMBA)
|
1721002048NRG25290420240132917
|
29/04/2024
|
RUPA GARWAL
|
1721002048WL006649
|
RUPA GARWAL
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
RUPAGARWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
PETLAWAD
|
MP-21-002-048-002/202-B
(RATAMBA)
|
1721002048NRG25290420240132919
|
29/04/2024
|
MAHESH GARWAL
|
1721002048WL006649
|
MAHESH GARWAL
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
MAHESHGARWAL
|
BANK OF BARODA(606985)
|
|
132
|
PETLAWAD
|
MP-21-002-048-002/202-B
(RATAMBA)
|
1721002048NRG25290420240132920
|
29/04/2024
|
REKHA GARWAL
|
1721002048WL006649
|
REKHA GARWAL
|
00697
|
BKID0MG5006
|
972
|
972
|
Processed
|
04/05/2024
|
|
646348215
|
|
REKHAGARWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PETLAWAD
|
MP-21-002-048-002/208
(RATAMBA)
|
1721002048NRG25290420240132921
|
29/04/2024
|
KALU GARWAL
|
1721002048WL006649
|
KALU GARWAL
|
00697
|
BKID0MG5006
|
486
|
486
|
Processed
|
04/05/2024
|
|
646348215
|
|
KALUGARWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PETLAWAD
|
MP-21-002-048-002/21-A
(RATAMBA)
|
1721002048NRG25290420240132923
|
29/04/2024
|
lila mansu arad
|
1721002048WL006649
|
lila mansu arad
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
lilamansuarad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
PETLAWAD
|
MP-21-002-048-002/24
(RATAMBA)
|
1721002048NRG25290420240132924
|
29/04/2024
|
RAMTU BAI HEERA ARAD
|
1721002048WL006649
|
RAMTU BAI HEERA ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
RAMTUBAIHEERAARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PETLAWAD
|
MP-21-002-048-002/24-A
(RATAMBA)
|
1721002048NRG25290420240132926
|
29/04/2024
|
MUNNI NARVESIGH
|
1721002048WL006649
|
MUNNI NARVESIGH
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
MUNNINARVESIGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PETLAWAD
|
MP-21-002-048-002/24-A
(RATAMBA)
|
1721002048NRG25290420240132925
|
29/04/2024
|
Narvesingh Hira Arad
|
1721002048WL006649
|
Narvesingh Hira Arad
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
NarvesinghHiraArad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
PETLAWAD
|
MP-21-002-048-002/250
(RATAMBA)
|
1721002048NRG25290420240132927
|
29/04/2024
|
PACHUDI NANJI GARWAL
|
1721002048WL006649
|
PACHUDI NANJI GARWAL
|
00697
|
BKID0MG5006
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646348215
|
|
PACHUDINANJIGARWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PETLAWAD
|
MP-21-002-048-002/255
(RATAMBA)
|
1721002048NRG25290420240132928
|
29/04/2024
|
VALIYA PUNJIYA MUNIYA
|
1721002048WL006649
|
VALIYA PUNJIYA MUNIYA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
VALIYAPUNJIYAMUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
PETLAWAD
|
MP-21-002-048-002/26-B
(RATAMBA)
|
1721002048NRG25290420240132930
|
29/04/2024
|
Mira Garwal
|
1721002048WL006649
|
Mira Garwal
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
MiraGarwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
PETLAWAD
|
MP-21-002-048-002/26-D
(RATAMBA)
|
1721002048NRG25290420240132932
|
29/04/2024
|
Lasudi Bai Garwal
|
1721002048WL006649
|
Lasudi Bai Garwal
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
LasudiBaiGarwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
PETLAWAD
|
MP-21-002-048-002/26-D
(RATAMBA)
|
1721002048NRG25290420240132931
|
29/04/2024
|
Nanuram Garwal
|
1721002048WL006649
|
Nanuram Garwal
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
NanuramGarwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
PETLAWAD
|
MP-21-002-048-002/261
(RATAMBA)
|
1721002048NRG25290420240133291
|
29/04/2024
|
DETIYA KODA ARAD
|
1721002048WL006654
|
DETIYA KODA ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
DETIYAKODAARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PETLAWAD
|
MP-21-002-048-002/262
(RATAMBA)
|
1721002048NRG25290420240132933
|
29/04/2024
|
KESHARIYA NANA ARAD
|
1721002048WL006649
|
KESHARIYA NANA ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
KESHARIYANANAARAD
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
145
|
PETLAWAD
|
MP-21-002-048-002/262
(RATAMBA)
|
1721002048NRG25290420240132934
|
29/04/2024
|
MANGLI KESHARIYA ARAD
|
1721002048WL006649
|
MANGLI KESHARIYA ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
MANGLIKESHARIYAARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
PETLAWAD
|
MP-21-002-048-002/262-A
(RATAMBA)
|
1721002048NRG25290420240132935
|
29/04/2024
|
RAMESH ARAD
|
1721002048WL006649
|
RAMESH ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
RAMESHARAD
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
147
|
PETLAWAD
|
MP-21-002-048-002/265
(RATAMBA)
|
1721002048NRG25290420240132938
|
29/04/2024
|
JANA BAI
|
1721002048WL006649
|
JANA BAI
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
JANABAI
|
BANK OF BARODA(606985)
|
|
148
|
PETLAWAD
|
MP-21-002-048-002/265
(RATAMBA)
|
1721002048NRG25290420240132937
|
29/04/2024
|
RAMESH GARWAL
|
1721002048WL006649
|
RAMESH GARWAL
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
RAMESHGARWAL
|
BANK OF BARODA(606985)
|
|
149
|
PETLAWAD
|
MP-21-002-048-002/267
(RATAMBA)
|
1721002048NRG25290420240132939
|
29/04/2024
|
BHAWA MAIDA
|
1721002048WL006649
|
BHAWA MAIDA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
BHAWAMAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
PETLAWAD
|
MP-21-002-048-002/267
(RATAMBA)
|
1721002048NRG25290420240132940
|
29/04/2024
|
Humli Bhava Maida
|
1721002048WL006649
|
Humli Bhava Maida
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
HumliBhavaMaida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
PETLAWAD
|
MP-21-002-048-002/270
(RATAMBA)
|
1721002048NRG25290420240132942
|
29/04/2024
|
GEETA SENA ARAD
|
1721002048WL006649
|
GEETA SENA ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
GEETASENAARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
PETLAWAD
|
MP-21-002-048-002/270
(RATAMBA)
|
1721002048NRG25290420240132941
|
29/04/2024
|
SENA JOGDIYA ARAD
|
1721002048WL006649
|
SENA JOGDIYA ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
SENAJOGDIYAARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PETLAWAD
|
MP-21-002-048-002/270-B
(RATAMBA)
|
1721002048NRG25290420240132943
|
29/04/2024
|
KALUSINGH ARAD
|
1721002048WL006649
|
KALUSINGH ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
KALUSINGHARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
PETLAWAD
|
MP-21-002-048-002/270-B
(RATAMBA)
|
1721002048NRG25290420240132944
|
29/04/2024
|
TITA ARAD
|
1721002048WL006649
|
TITA ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
TITAARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
PETLAWAD
|
MP-21-002-048-002/271
(RATAMBA)
|
1721002048NRG25290420240132945
|
29/04/2024
|
BABU SOMLA ARAD
|
1721002048WL006649
|
BABU SOMLA ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
BABUSOMLAARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PETLAWAD
|
MP-21-002-048-002/271
(RATAMBA)
|
1721002048NRG25290420240132946
|
29/04/2024
|
Meera Bai Arad
|
1721002048WL006649
|
Meera Bai Arad
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
MeeraBaiArad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
PETLAWAD
|
MP-21-002-048-002/273-A
(RATAMBA)
|
1721002048NRG25290420240132947
|
29/04/2024
|
RAHUL MULIYA
|
1721002048WL006649
|
RAHUL MULIYA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
RAHULMULIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PETLAWAD
|
MP-21-002-048-002/277-A
(RATAMBA)
|
1721002048NRG25290420240133292
|
29/04/2024
|
mangli Madiya Bariya
|
1721002048WL006654
|
mangli Madiya Bariya
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
mangliMadiyaBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
PETLAWAD
|
MP-21-002-048-002/278
(RATAMBA)
|
1721002048NRG25290420240132948
|
29/04/2024
|
Badar Maida
|
1721002048WL006649
|
Badar Maida
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
BadarMaida
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PETLAWAD
|
MP-21-002-048-002/278-B
(RATAMBA)
|
1721002048NRG25290420240132951
|
29/04/2024
|
SANTOESH MAIDA
|
1721002048WL006649
|
SANTOESH MAIDA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
SANTOESHMAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
PETLAWAD
|
MP-21-002-048-002/278-B
(RATAMBA)
|
1721002048NRG25290420240132952
|
29/04/2024
|
SUNITA MAIDA
|
1721002048WL006649
|
SUNITA MAIDA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
SUNITAMAIDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PETLAWAD
|
MP-21-002-048-002/282
(RATAMBA)
|
1721002048NRG25290420240132956
|
29/04/2024
|
Gavra Khuman Parmar
|
1721002048WL006649
|
Gavra Khuman Parmar
|
00697
|
BKID0MG5006
|
972
|
972
|
Processed
|
04/05/2024
|
|
646348215
|
|
GavraKhumanParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
PETLAWAD
|
MP-21-002-048-002/282
(RATAMBA)
|
1721002048NRG25290420240132955
|
29/04/2024
|
KHUMAN RATNA
|
1721002048WL006649
|
KHUMAN RATNA
|
00697
|
BKID0MG5006
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646348215
|
|
KHUMANRATNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
PETLAWAD
|
MP-21-002-048-002/283
(RATAMBA)
|
1721002048NRG25290420240132957
|
29/04/2024
|
GEETA PUNJA MAIDA
|
1721002048WL006649
|
GEETA PUNJA MAIDA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
GEETAPUNJAMAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
PETLAWAD
|
MP-21-002-048-002/286
(RATAMBA)
|
1721002048NRG25290420240132958
|
29/04/2024
|
SAJAN
|
1721002048WL006649
|
SAJAN
|
00697
|
BKID0MG5006
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646348215
|
|
SAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
PETLAWAD
|
MP-21-002-048-002/29
(RATAMBA)
|
1721002048NRG25290420240132959
|
29/04/2024
|
Nani damor
|
1721002048WL006649
|
Nani damor
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
Nanidamor
|
BANK OF BARODA(606985)
|
|
167
|
PETLAWAD
|
MP-21-002-048-002/301
(RATAMBA)
|
1721002048NRG25290420240132963
|
29/04/2024
|
LALU MALAJI
|
1721002048WL006649
|
LALU MALAJI
|
00697
|
BKID0MG5006
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646348215
|
|
LALUMALAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
PETLAWAD
|
MP-21-002-048-002/301
(RATAMBA)
|
1721002048NRG25290420240132964
|
29/04/2024
|
LILA
|
1721002048WL006649
|
LILA
|
00697
|
BKID0MG5006
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646348215
|
|
LILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
PETLAWAD
|
MP-21-002-048-002/303
(RATAMBA)
|
1721002048NRG25290420240132966
|
29/04/2024
|
VASNTI BAI MAKAN GARWAL
|
1721002048WL006649
|
VASNTI BAI MAKAN GARWAL
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
VASNTIBAIMAKANGARWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
PETLAWAD
|
MP-21-002-048-002/305
(RATAMBA)
|
1721002048NRG25290420240132967
|
29/04/2024
|
BALU NANJI
|
1721002048WL006649
|
BALU NANJI
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
BALUNANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
PETLAWAD
|
MP-21-002-048-002/305
(RATAMBA)
|
1721002048NRG25290420240132968
|
29/04/2024
|
SANDUDI BALU SOLANKI
|
1721002048WL006649
|
SANDUDI BALU SOLANKI
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
SANDUDIBALUSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
PETLAWAD
|
MP-21-002-048-002/305-A
(RATAMBA)
|
1721002048NRG25290420240132969
|
29/04/2024
|
Mana Balu solanki
|
1721002048WL006649
|
Mana Balu solanki
|
00697
|
BKID0MG5006
|
729
|
729
|
Processed
|
04/05/2024
|
|
646348215
|
|
ManaBalusolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PETLAWAD
|
MP-21-002-048-002/305-A
(RATAMBA)
|
1721002048NRG25290420240132970
|
29/04/2024
|
MEERA Mana solanki
|
1721002048WL006649
|
MEERA Mana solanki
|
00697
|
BKID0MG5006
|
486
|
486
|
Rejected
|
04/05/2024
|
|
646348215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
PETLAWAD
|
MP-21-002-048-002/307
(RATAMBA)
|
1721002048NRG25290420240132972
|
29/04/2024
|
JHUMLI BAI KAILASH
|
1721002048WL006649
|
JHUMLI BAI KAILASH
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
JHUMLIBAIKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
PETLAWAD
|
MP-21-002-048-002/307
(RATAMBA)
|
1721002048NRG25290420240132971
|
29/04/2024
|
KAILASH AMARIYA
|
1721002048WL006649
|
KAILASH AMARIYA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
KAILASHAMARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
PETLAWAD
|
MP-21-002-048-002/31
(RATAMBA)
|
1721002048NRG25290420240132973
|
29/04/2024
|
GATUDI RALU BHURIYA
|
1721002048WL006649
|
GATUDI RALU BHURIYA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
GATUDIRALUBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
PETLAWAD
|
MP-21-002-048-002/314
(RATAMBA)
|
1721002048NRG25290420240132975
|
29/04/2024
|
HURSINGH GAMAD
|
1721002048WL006649
|
HURSINGH GAMAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
HURSINGHGAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PETLAWAD
|
MP-21-002-048-002/314
(RATAMBA)
|
1721002048NRG25290420240132976
|
29/04/2024
|
SAMBUDI GAMAD
|
1721002048WL006649
|
SAMBUDI GAMAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
SAMBUDIGAMAD
|
BANK OF BARODA(606985)
|
|
179
|
PETLAWAD
|
MP-21-002-048-002/328
(RATAMBA)
|
1721002048NRG25290420240132977
|
29/04/2024
|
RAMCHAND MAIDA
|
1721002048WL006649
|
RAMCHAND MAIDA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
RAMCHANDMAIDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PETLAWAD
|
MP-21-002-048-002/328-A
(RATAMBA)
|
1721002048NRG25290420240132979
|
29/04/2024
|
TOLI MAIDA
|
1721002048WL006649
|
TOLI MAIDA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646348215
|
|
TOLIMAIDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
PETLAWAD
|
MP-21-002-048-002/328-A
(RATAMBA)
|
1721002048NRG25290420240132978
|
29/04/2024
|
TOLI KAILASH MAIDA
|
1721002048WL006649
|
TOLI KAILASH MAIDA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
TOLIKAILASHMAIDA
|
UNION BANK OF INDIA(508500)
|
|
182
|
PETLAWAD
|
MP-21-002-048-002/329
(RATAMBA)
|
1721002048NRG25290420240132981
|
29/04/2024
|
JITHA GARWAL
|
1721002048WL006649
|
JITHA GARWAL
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
JITHAGARWAL
|
BANK OF BARODA(606985)
|
|
183
|
PETLAWAD
|
MP-21-002-048-002/329
(RATAMBA)
|
1721002048NRG25290420240132980
|
29/04/2024
|
RAMA KESRIYA GARWAL
|
1721002048WL006649
|
RAMA KESRIYA GARWAL
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
RAMAKESRIYAGARWAL
|
BANK OF BARODA(606985)
|
|
184
|
PETLAWAD
|
MP-21-002-048-002/330
(RATAMBA)
|
1721002048NRG25290420240132982
|
29/04/2024
|
KAILASH KESRIYA
|
1721002048WL006649
|
KAILASH KESRIYA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
KAILASHKESRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PETLAWAD
|
MP-21-002-048-002/330
(RATAMBA)
|
1721002048NRG25290420240132983
|
29/04/2024
|
Kanna Garwal
|
1721002048WL006649
|
Kanna Garwal
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
KannaGarwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PETLAWAD
|
MP-21-002-048-002/331
(RATAMBA)
|
1721002048NRG25290420240132985
|
29/04/2024
|
PARAM KESHA
|
1721002048WL006649
|
PARAM KESHA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
PARAMKESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PETLAWAD
|
MP-21-002-048-002/332
(RATAMBA)
|
1721002048NRG25290420240132986
|
29/04/2024
|
LALU LIMAJI
|
1721002048WL006649
|
LALU LIMAJI
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
LALULIMAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
PETLAWAD
|
MP-21-002-048-002/332
(RATAMBA)
|
1721002048NRG25290420240132987
|
29/04/2024
|
MANGLI LALU BHABAR
|
1721002048WL006649
|
MANGLI LALU BHABAR
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
MANGLILALUBHABAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
PETLAWAD
|
MP-21-002-048-002/332-A
(RATAMBA)
|
1721002048NRG25290420240132988
|
29/04/2024
|
Sajju bai Bhabar
|
1721002048WL006649
|
Sajju bai Bhabar
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
SajjubaiBhabar
|
INDUSIND BANK(607189)
|
|
190
|
PETLAWAD
|
MP-21-002-048-002/332-A
(RATAMBA)
|
1721002048NRG25290420240132989
|
29/04/2024
|
Shambhu Bhabhar
|
1721002048WL006649
|
Shambhu Bhabhar
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
ShambhuBhabhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
PETLAWAD
|
MP-21-002-048-002/335
(RATAMBA)
|
1721002048NRG25290420240133296
|
29/04/2024
|
NANDUDI BAI ARAD
|
1721002048WL006654
|
NANDUDI BAI ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
NANDUDIBAIARAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PETLAWAD
|
MP-21-002-048-002/335-A
(RATAMBA)
|
1721002048NRG25290420240133297
|
29/04/2024
|
GAJAREE ARAD
|
1721002048WL006654
|
GAJAREE ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
GAJAREEARAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PETLAWAD
|
MP-21-002-048-002/347
(RATAMBA)
|
1721002048NRG25290420240133298
|
29/04/2024
|
DHUMSINGH ARAD
|
1721002048WL006654
|
DHUMSINGH ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
DHUMSINGHARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
PETLAWAD
|
MP-21-002-048-002/347
(RATAMBA)
|
1721002048NRG25290420240133299
|
29/04/2024
|
DITUDI ARAD
|
1721002048WL006654
|
DITUDI ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
DITUDIARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
PETLAWAD
|
MP-21-002-048-002/348
(RATAMBA)
|
1721002048NRG25290420240133300
|
29/04/2024
|
Antu Bai Arad
|
1721002048WL006654
|
Antu Bai Arad
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
AntuBaiArad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
PETLAWAD
|
MP-21-002-048-002/348-A
(RATAMBA)
|
1721002048NRG25290420240133301
|
29/04/2024
|
GULABSINGH ARAD
|
1721002048WL006654
|
GULABSINGH ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
GULABSINGHARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
PETLAWAD
|
MP-21-002-048-002/348-A
(RATAMBA)
|
1721002048NRG25290420240133302
|
29/04/2024
|
SAGRI ARAD
|
1721002048WL006654
|
SAGRI ARAD
|
00697
|
BKID0MG5006
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646348215
|
|
SAGRIARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
PETLAWAD
|
MP-21-002-048-002/353
(RATAMBA)
|
1721002048NRG25290420240133303
|
29/04/2024
|
BABU PARMAR
|
1721002048WL006654
|
BABU PARMAR
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
BABUPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
PETLAWAD
|
MP-21-002-048-002/355
(RATAMBA)
|
1721002048NRG25290420240133306
|
29/04/2024
|
GITA BAI VASANA ARAD
|
1721002048WL006654
|
GITA BAI VASANA ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
GITABAIVASANAARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PETLAWAD
|
MP-21-002-048-002/355
(RATAMBA)
|
1721002048NRG25290420240133305
|
29/04/2024
|
VASANA ARAD
|
1721002048WL006654
|
VASANA ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
VASANAARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PETLAWAD
|
MP-21-002-048-002/358-A
(RATAMBA)
|
1721002048NRG25290420240133309
|
29/04/2024
|
ANSINGH ARAD
|
1721002048WL006654
|
ANSINGH ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
ANSINGHARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
PETLAWAD
|
MP-21-002-048-002/358-B
(RATAMBA)
|
1721002048NRG25290420240133310
|
29/04/2024
|
SHAMEE BHURSINGH ARAD
|
1721002048WL006654
|
SHAMEE BHURSINGH ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
SHAMEEBHURSINGHARAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PETLAWAD
|
MP-21-002-048-002/371
(RATAMBA)
|
1721002048NRG25290420240132993
|
29/04/2024
|
kali bai garwal
|
1721002048WL006649
|
kali bai garwal
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
kalibaigarwal
|
BANK OF BARODA(606985)
|
|
204
|
PETLAWAD
|
MP-21-002-048-002/373
(RATAMBA)
|
1721002048NRG25290420240132994
|
29/04/2024
|
JAMNA MANSINGH ARAD
|
1721002048WL006649
|
JAMNA MANSINGH ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
JAMNAMANSINGHARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
PETLAWAD
|
MP-21-002-048-002/38
(RATAMBA)
|
1721002048NRG25290420240132995
|
29/04/2024
|
Bijiya Muniya
|
1721002048WL006649
|
Bijiya Muniya
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
BijiyaMuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
PETLAWAD
|
MP-21-002-048-002/38
(RATAMBA)
|
1721002048NRG25290420240132996
|
29/04/2024
|
Maya Bai Muniya
|
1721002048WL006649
|
Maya Bai Muniya
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
MayaBaiMuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
PETLAWAD
|
MP-21-002-048-002/381
(RATAMBA)
|
1721002048NRG25290420240133311
|
29/04/2024
|
bawala arad
|
1721002048WL006654
|
bawala arad
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
bawalaarad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
PETLAWAD
|
MP-21-002-048-002/381
(RATAMBA)
|
1721002048NRG25290420240133312
|
29/04/2024
|
Bhuri Bai
|
1721002048WL006654
|
Bhuri Bai
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
BhuriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
PETLAWAD
|
MP-21-002-048-002/382-B
(RATAMBA)
|
1721002048NRG25290420240132999
|
29/04/2024
|
SAVITA SHANTILAL DAMAR
|
1721002048WL006649
|
SAVITA SHANTILAL DAMAR
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
SAVITASHANTILALDAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
PETLAWAD
|
MP-21-002-048-002/382-B
(RATAMBA)
|
1721002048NRG25290420240132998
|
29/04/2024
|
shantilal damore
|
1721002048WL006649
|
shantilal damore
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
shantilaldamore
|
BANK OF BARODA(606985)
|
|
211
|
PETLAWAD
|
MP-21-002-048-002/383
(RATAMBA)
|
1721002048NRG25290420240133313
|
29/04/2024
|
SHAMBHU PARMAR
|
1721002048WL006654
|
SHAMBHU PARMAR
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
SHAMBHUPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
PETLAWAD
|
MP-21-002-048-002/384
(RATAMBA)
|
1721002048NRG25290420240133314
|
29/04/2024
|
ramesh rama parmar
|
1721002048WL006654
|
ramesh rama parmar
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
rameshramaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PETLAWAD
|
MP-21-002-048-002/387
(RATAMBA)
|
1721002048NRG25290420240133317
|
29/04/2024
|
PUNKI BABU ARAD
|
1721002048WL006654
|
PUNKI BABU ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
PUNKIBABUARAD
|
BANK OF BARODA(606985)
|
|
214
|
PETLAWAD
|
MP-21-002-048-002/388
(RATAMBA)
|
1721002048NRG25290420240133320
|
29/04/2024
|
BHURA KODA ARAD
|
1721002048WL006654
|
BHURA KODA ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
BHURAKODAARAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PETLAWAD
|
MP-21-002-048-002/388-A
(RATAMBA)
|
1721002048NRG25290420240133000
|
29/04/2024
|
RAJU BHURA
|
1721002048WL006649
|
RAJU BHURA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
RAJUBHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PETLAWAD
|
MP-21-002-048-002/390
(RATAMBA)
|
1721002048NRG25290420240133002
|
29/04/2024
|
Bali Bai Arad
|
1721002048WL006649
|
Bali Bai Arad
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
BaliBaiArad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
PETLAWAD
|
MP-21-002-048-002/390-A
(RATAMBA)
|
1721002048NRG25290420240133003
|
29/04/2024
|
LEELA SHANTILAL ARAD
|
1721002048WL006649
|
LEELA SHANTILAL ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
LEELASHANTILALARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
PETLAWAD
|
MP-21-002-048-002/390-B
(RATAMBA)
|
1721002048NRG25290420240133004
|
29/04/2024
|
VASULAL ARAD
|
1721002048WL006649
|
VASULAL ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
VASULALARAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PETLAWAD
|
MP-21-002-048-002/392-A
(RATAMBA)
|
1721002048NRG25290420240133322
|
29/04/2024
|
Mahesh Tad
|
1721002048WL006654
|
Mahesh Tad
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
MaheshTad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
PETLAWAD
|
MP-21-002-048-002/392-B
(RATAMBA)
|
1721002048NRG25290420240133323
|
29/04/2024
|
NANSINGH TAD
|
1721002048WL006654
|
NANSINGH TAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
NANSINGHTAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
PETLAWAD
|
MP-21-002-048-002/405
(RATAMBA)
|
1721002048NRG25290420240133010
|
29/04/2024
|
SOVNI BAI MAIDA
|
1721002048WL006649
|
SOVNI BAI MAIDA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
SOVNIBAIMAIDA
|
BANK OF BARODA(606985)
|
|
222
|
PETLAWAD
|
MP-21-002-048-002/406
(RATAMBA)
|
1721002048NRG25290420240133013
|
29/04/2024
|
BHURI MAIDA
|
1721002048WL006649
|
BHURI MAIDA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
BHURIMAIDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
223
|
PETLAWAD
|
MP-21-002-048-002/406
(RATAMBA)
|
1721002048NRG25290420240133012
|
29/04/2024
|
PRATAP MAIDA
|
1721002048WL006649
|
PRATAP MAIDA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
PRATAPMAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
PETLAWAD
|
MP-21-002-048-002/411
(RATAMBA)
|
1721002048NRG25290420240133017
|
29/04/2024
|
VAISHYA BAI ARAD
|
1721002048WL006649
|
VAISHYA BAI ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
VAISHYABAIARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PETLAWAD
|
MP-21-002-048-002/411
(RATAMBA)
|
1721002048NRG25290420240133016
|
29/04/2024
|
VARSINGH ARAD
|
1721002048WL006649
|
VARSINGH ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
VARSINGHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PETLAWAD
|
MP-21-002-048-002/411-B
(RATAMBA)
|
1721002048NRG25290420240133324
|
29/04/2024
|
TURPALI KARNSINGH ARAD
|
1721002048WL006654
|
TURPALI KARNSINGH ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
TURPALIKARNSINGHARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
PETLAWAD
|
MP-21-002-048-002/42
(RATAMBA)
|
1721002048NRG25290420240133018
|
29/04/2024
|
harvniya humji garwal
|
1721002048WL006649
|
harvniya humji garwal
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
harvniyahumjigarwal
|
BANK OF BARODA(606985)
|
|
228
|
PETLAWAD
|
MP-21-002-048-002/42
(RATAMBA)
|
1721002048NRG25290420240133019
|
29/04/2024
|
Ramli Garwal
|
1721002048WL006649
|
Ramli Garwal
|
00697
|
BKID0MG5006
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646348215
|
|
RamliGarwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
PETLAWAD
|
MP-21-002-048-002/43
(RATAMBA)
|
1721002048NRG25290420240133020
|
29/04/2024
|
KAILASH ARAD
|
1721002048WL006649
|
KAILASH ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
KAILASHARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
PETLAWAD
|
MP-21-002-048-002/43
(RATAMBA)
|
1721002048NRG25290420240133021
|
29/04/2024
|
KAMLI KAILASH ARAD
|
1721002048WL006649
|
KAMLI KAILASH ARAD
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
KAMLIKAILASHARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
PETLAWAD
|
MP-21-002-048-002/440-C
(RATAMBA)
|
1721002048NRG25290420240133327
|
29/04/2024
|
Sita Arad
|
1721002048WL006654
|
Sita Arad
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
SitaArad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
PETLAWAD
|
MP-21-002-048-002/45-B
(RATAMBA)
|
1721002048NRG25290420240133023
|
29/04/2024
|
ROOPLA BARIYA
|
1721002048WL006649
|
ROOPLA BARIYA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
ROOPLABARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
PETLAWAD
|
MP-21-002-048-002/450
(RATAMBA)
|
1721002048NRG25290420240133025
|
29/04/2024
|
KALI
|
1721002048WL006649
|
KALI
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
KALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PETLAWAD
|
MP-21-002-048-002/450
(RATAMBA)
|
1721002048NRG25290420240133024
|
29/04/2024
|
SITU RAMA
|
1721002048WL006649
|
SITU RAMA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
SITURAMA
|
BANK OF BARODA(606985)
|
|
235
|
PETLAWAD
|
MP-21-002-048-002/463
(RATAMBA)
|
1721002048NRG25290420240133027
|
29/04/2024
|
SUNDARI TEJA
|
1721002048WL006649
|
SUNDARI TEJA
|
00697
|
BKID0MG5006
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646348215
|
|
SUNDARITEJA
|
INDUSIND BANK(607189)
|
|
236
|
PETLAWAD
|
MP-21-002-048-002/463
(RATAMBA)
|
1721002048NRG25290420240133026
|
29/04/2024
|
teja bhanji Damor
|
1721002048WL006649
|
teja bhanji Damor
|
00697
|
BKID0MG5006
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646348215
|
|
tejabhanjiDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
PETLAWAD
|
MP-21-002-048-002/47
(RATAMBA)
|
1721002048NRG25290420240133029
|
29/04/2024
|
SHANTI GARWAL
|
1721002048WL006649
|
SHANTI GARWAL
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
SHANTIGARWAL
|
BANK OF BARODA(606985)
|
|
238
|
PETLAWAD
|
MP-21-002-048-002/49
(RATAMBA)
|
1721002048NRG25290420240133030
|
29/04/2024
|
KANIRAM BHERIYA MAIDA
|
1721002048WL006649
|
KANIRAM BHERIYA MAIDA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
KANIRAMBHERIYAMAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
PETLAWAD
|
MP-21-002-048-002/49
(RATAMBA)
|
1721002048NRG25290420240133031
|
29/04/2024
|
kesubai
|
1721002048WL006649
|
kesubai
|
00697
|
BKID0MG5006
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646348215
|
|
kesubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PETLAWAD
|
MP-21-002-048-002/51
(RATAMBA)
|
1721002048NRG25290420240133033
|
29/04/2024
|
BABU NARJI GARWAL
|
1721002048WL006649
|
BABU NARJI GARWAL
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
BABUNARJIGARWAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
PETLAWAD
|
MP-21-002-048-002/53
(RATAMBA)
|
1721002048NRG25290420240133035
|
29/04/2024
|
LAXMAN BHURIYA
|
1721002048WL006649
|
LAXMAN BHURIYA
|
00697
|
BKID0MG5006
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646348215
|
|
LAXMANBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PETLAWAD
|
MP-21-002-048-002/53
(RATAMBA)
|
1721002048NRG25290420240133036
|
29/04/2024
|
RADHA LAXMAN BHURIY
|
1721002048WL006649
|
RADHA LAXMAN BHURIY
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
RADHALAXMANBHURIY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
PETLAWAD
|
MP-21-002-048-002/54
(RATAMBA)
|
1721002048NRG25290420240133038
|
29/04/2024
|
Durga Bai Bhuriya
|
1721002048WL006649
|
Durga Bai Bhuriya
|
00697
|
BKID0MG5006
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646348215
|
|
DurgaBaiBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PETLAWAD
|
MP-21-002-048-002/54
(RATAMBA)
|
1721002048NRG25290420240133037
|
29/04/2024
|
Raju Bhuriya
|
1721002048WL006649
|
Raju Bhuriya
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
RajuBhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PETLAWAD
|
MP-21-002-048-002/56
(RATAMBA)
|
1721002048NRG25290420240133039
|
29/04/2024
|
HARCHAND BARIYA
|
1721002048WL006649
|
HARCHAND BARIYA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
HARCHANDBARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PETLAWAD
|
MP-21-002-048-002/56
(RATAMBA)
|
1721002048NRG25290420240133040
|
29/04/2024
|
SHANTI BARIYA
|
1721002048WL006649
|
SHANTI BARIYA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
SHANTIBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
PETLAWAD
|
MP-21-002-048-002/59
(RATAMBA)
|
1721002048NRG25290420240133041
|
29/04/2024
|
HARCHAND PREM
|
1721002048WL006649
|
HARCHAND PREM
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
HARCHANDPREM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
PETLAWAD
|
MP-21-002-048-002/59-A
(RATAMBA)
|
1721002048NRG25290420240133042
|
29/04/2024
|
KALUSINGH HARCHAND
|
1721002048WL006649
|
KALUSINGH HARCHAND
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
KALUSINGHHARCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
PETLAWAD
|
MP-21-002-048-002/59-A
(RATAMBA)
|
1721002048NRG25290420240133043
|
29/04/2024
|
SUNNI BAI KALUSINGH
|
1721002048WL006649
|
SUNNI BAI KALUSINGH
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
SUNNIBAIKALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
PETLAWAD
|
MP-21-002-048-002/61
(RATAMBA)
|
1721002048NRG25290420240133044
|
29/04/2024
|
Mangudi Bai Bhuriya
|
1721002048WL006649
|
Mangudi Bai Bhuriya
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
MangudiBaiBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
PETLAWAD
|
MP-21-002-048-002/66-C
(RATAMBA)
|
1721002048NRG25290420240133049
|
29/04/2024
|
SOVANA GARWAL
|
1721002048WL006649
|
SOVANA GARWAL
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
SOVANAGARWAL
|
UNION BANK OF INDIA(508500)
|
|
252
|
PETLAWAD
|
MP-21-002-048-002/70
(RATAMBA)
|
1721002048NRG25290420240133050
|
29/04/2024
|
CHAGAN BHERIYA MAIDA
|
1721002048WL006649
|
CHAGAN BHERIYA MAIDA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
CHAGANBHERIYAMAIDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PETLAWAD
|
MP-21-002-048-002/70
(RATAMBA)
|
1721002048NRG25290420240133051
|
29/04/2024
|
SARJU CHAGAN MAIDA
|
1721002048WL006649
|
SARJU CHAGAN MAIDA
|
00697
|
BKID0MG5006
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646348215
|
|
SARJUCHAGANMAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
PETLAWAD
|
MP-21-002-048-002/75
(RATAMBA)
|
1721002048NRG25290420240133053
|
29/04/2024
|
HURSINGH RALU MAIDA
|
1721002048WL006649
|
HURSINGH RALU MAIDA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
HURSINGHRALUMAIDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
255
|
PETLAWAD
|
MP-21-002-048-002/75
(RATAMBA)
|
1721002048NRG25290420240133054
|
29/04/2024
|
TAKUDI HURSINGH MAIDA
|
1721002048WL006649
|
TAKUDI HURSINGH MAIDA
|
00697
|
BKID0MG5006
|
729
|
729
|
Processed
|
04/05/2024
|
|
646348215
|
|
TAKUDIHURSINGHMAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
PETLAWAD
|
MP-21-002-048-002/75-B
(RATAMBA)
|
1721002048NRG25290420240133055
|
29/04/2024
|
GOBARIYA MEIDA
|
1721002048WL006649
|
GOBARIYA MEIDA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
GOBARIYAMEIDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PETLAWAD
|
MP-21-002-048-002/75-B
(RATAMBA)
|
1721002048NRG25290420240133056
|
29/04/2024
|
SUNDAR GOBARIYA MEDA
|
1721002048WL006649
|
SUNDAR GOBARIYA MEDA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
SUNDARGOBARIYAMEDA
|
BANK OF BARODA(606985)
|
|
258
|
PETLAWAD
|
MP-21-002-048-002/76-A
(RATAMBA)
|
1721002048NRG25290420240133058
|
29/04/2024
|
HURA MAIDA
|
1721002048WL006649
|
HURA MAIDA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
HURAMAIDA
|
BANK OF BARODA(606985)
|
|
259
|
PETLAWAD
|
MP-21-002-048-002/76-A
(RATAMBA)
|
1721002048NRG25290420240133057
|
29/04/2024
|
MOHAN MAIDA
|
1721002048WL006649
|
MOHAN MAIDA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
MOHANMAIDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
PETLAWAD
|
MP-21-002-048-002/8
(RATAMBA)
|
1721002048NRG25290420240133059
|
29/04/2024
|
SAKARIYA MUNIYA
|
1721002048WL006649
|
SAKARIYA MUNIYA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
SAKARIYAMUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PETLAWAD
|
MP-21-002-048-002/91
(RATAMBA)
|
1721002048NRG25290420240133063
|
29/04/2024
|
AMRIYA DHULIYA
|
1721002048WL006649
|
AMRIYA DHULIYA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
AMRIYADHULIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
262
|
PETLAWAD
|
MP-21-002-048-002/91-A
(RATAMBA)
|
1721002048NRG25290420240133064
|
29/04/2024
|
ALPUSH MUNIYA
|
1721002048WL006649
|
ALPUSH MUNIYA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
ALPUSHMUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
PETLAWAD
|
MP-21-002-048-002/91-A
(RATAMBA)
|
1721002048NRG25290420240133065
|
29/04/2024
|
HUMLI ALPUSH MUNIYA
|
1721002048WL006649
|
HUMLI ALPUSH MUNIYA
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
HUMLIALPUSHMUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
PETLAWAD
|
MP-21-002-048-002/95
(RATAMBA)
|
1721002048NRG25290420240133066
|
29/04/2024
|
AMBARAM GARWAL
|
1721002048WL006649
|
AMBARAM GARWAL
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
AMBARAMGARWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
PETLAWAD
|
MP-21-002-048-002/95
(RATAMBA)
|
1721002048NRG25290420240133067
|
29/04/2024
|
DHANKI GARWAL
|
1721002048WL006649
|
DHANKI GARWAL
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
DHANKIGARWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
PETLAWAD
|
MP-21-002-048-002/95-A
(RATAMBA)
|
1721002048NRG25290420240133068
|
29/04/2024
|
DAYARAM AMBARAM
|
1721002048WL006649
|
DAYARAM AMBARAM
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
DAYARAMAMBARAM
|
BANK OF BARODA(606985)
|
|
267
|
PETLAWAD
|
MP-21-002-048-002/95-A
(RATAMBA)
|
1721002048NRG25290420240133069
|
29/04/2024
|
SAVITA DAYARAM
|
1721002048WL006649
|
SAVITA DAYARAM
|
00697
|
BKID0MG5006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
SAVITADAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276777
|
276777
|
|
|
|
|
|
|
|
|
268
|
PETLAWAD
|
MP-21-002-048-002/358
(RATAMBA)
|
1721002048NRG25290420240133308
|
29/04/2024
|
JAMNA BAI ARAD
|
1721002048WL006654
|
JAMNA BAI ARAD
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
JAMNABAIARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
PETLAWAD
|
MP-21-002-048-002/358
(RATAMBA)
|
1721002048NRG25290420240133307
|
29/04/2024
|
VESTA ARAD
|
1721002048WL006654
|
VESTA ARAD
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
VESTAARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
270
|
PETLAWAD
|
MP-21-002-048-002/504
(RATAMBA)
|
1721002048NRG25290420240133032
|
29/04/2024
|
Laxman garwal
|
1721002048WL006649
|
Laxman garwal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
Laxmangarwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
271
|
PETLAWAD
|
MP-21-002-048-001/30
(RATAMBA)
|
1721002048NRG25290420240133285
|
29/04/2024
|
Karan Ganawa
|
1721002048WL006654
|
Karan Ganawa
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646348215
|
|
KaranGanawa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381996
|
381996
|
|
|
|
|
|
|
|