|
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-21-002-021-001/2745
(KARDAWAD)
|
1721002021NRG25060420240000233
|
06/04/2024
|
Tarun Anjana
|
1721002021WL000017
|
Tarun Anjana
|
00032
|
UTIB0003467
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397667174
|
|
TarunAnjana
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETLAWAD
|
MP-21-002-021-001/3137-A
(KARDAWAD)
|
1721002021NRG25060420240000255
|
06/04/2024
|
Dharmendra Kumar
|
1721002021WL000017
|
Dharmendra Kumar
|
00032
|
UTIB0003467
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397667174
|
|
DharmendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
PETLAWAD
|
MP-21-002-022-002/121-B
(TEMARIA)
|
1721002022NRG25060420240000198
|
06/04/2024
|
PUSHPA RAVI
|
1721002022WL000013
|
PUSHPA RAVI
|
00045
|
BARB0BAMANI
|
221
|
221
|
Processed
|
19/04/2024
|
|
397667174
|
|
PUSHPARAVI
|
BANK OF BARODA(606985)
|
|
4
|
PETLAWAD
|
MP-21-002-033-002/8-C
(DABDI)
|
1721002033NRG25050420240000087
|
06/04/2024
|
AMARAVATI SOLANKI
|
1721002033WL00009
|
AMARAVATI SOLANKI
|
00045
|
BARB0BAMANI
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
AMARAVATISOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
701
|
701
|
|
|
|
|
|
|
|
|
5
|
PETLAWAD
|
MP-21-002-021-001/2690
(KARDAWAD)
|
1721002021NRG25060420240000227
|
06/04/2024
|
VIJAY RANCHOD
|
1721002021WL000017
|
VIJAY RANCHOD
|
00045
|
BARB0PETLAW
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667174
|
|
VIJAYRANCHOD
|
BANK OF BARODA(606985)
|
|
6
|
PETLAWAD
|
MP-21-002-021-001/2690
(KARDAWAD)
|
1721002021NRG25060420240000228
|
06/04/2024
|
VIJAY RANCHOD
|
1721002021WL000017
|
VIJAY RANCHOD
|
00045
|
BARB0PETLAW
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667174
|
|
VIJAYRANCHOD
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
7
|
PETLAWAD
|
MP-21-002-021-001/2743
(KARDAWAD)
|
1721002021NRG25060420240000232
|
06/04/2024
|
PRAHLAD NARAYAN
|
1721002021WL000017
|
PRAHLAD NARAYAN
|
00045
|
BARB0PETLAW
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397667174
|
|
PRAHLADNARAYAN
|
BANK OF BARODA(606985)
|
|
8
|
PETLAWAD
|
MP-21-002-021-001/2831
(KARDAWAD)
|
1721002021NRG25060420240000234
|
06/04/2024
|
Kishor Aanjana
|
1721002021WL000017
|
Kishor Aanjana
|
00045
|
BARB0PETLAW
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397667174
|
|
KishorAanjana
|
BANK OF BARODA(606985)
|
|
9
|
PETLAWAD
|
MP-21-002-021-001/2948
(KARDAWAD)
|
1721002021NRG25060420240000239
|
06/04/2024
|
PARI BAI RAGHUNATH
|
1721002021WL000017
|
PARI BAI RAGHUNATH
|
00045
|
BARB0PETLAW
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397667174
|
|
PARIBAIRAGHUNATH
|
BANK OF BARODA(606985)
|
|
10
|
PETLAWAD
|
MP-21-002-021-001/2948
(KARDAWAD)
|
1721002021NRG25060420240000238
|
06/04/2024
|
RAGHUNATH SINGH MANGILAL
|
1721002021WL000017
|
RAGHUNATH SINGH MANGILAL
|
00045
|
BARB0PETLAW
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397667174
|
|
RAGHUNATHSINGHMANGILAL
|
BANK OF BARODA(606985)
|
|
11
|
PETLAWAD
|
MP-21-002-021-001/2987-B
(KARDAWAD)
|
1721002021NRG25060420240000243
|
06/04/2024
|
Dipak Rojya
|
1721002021WL000017
|
Dipak Rojya
|
00045
|
BARB0PETLAW
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397667174
|
|
DipakRojya
|
BANK OF BARODA(606985)
|
|
12
|
PETLAWAD
|
MP-21-002-021-001/3088-A
(KARDAWAD)
|
1721002021NRG25060420240000249
|
06/04/2024
|
Mahendra Aanjana
|
1721002021WL000017
|
Mahendra Aanjana
|
00045
|
BARB0PETLAW
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397667174
|
|
MahendraAanjana
|
BANK OF BARODA(606985)
|
|
13
|
PETLAWAD
|
MP-21-002-021-001/3091-A
(KARDAWAD)
|
1721002021NRG25060420240000250
|
06/04/2024
|
Biharilal
|
1721002021WL000017
|
Biharilal
|
00045
|
BARB0PETLAW
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397667174
|
|
Biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PETLAWAD
|
MP-21-002-021-001/3091-A
(KARDAWAD)
|
1721002021NRG25060420240000251
|
06/04/2024
|
Jani Bai Aanjana
|
1721002021WL000017
|
Jani Bai Aanjana
|
00045
|
BARB0PETLAW
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397667174
|
|
JaniBaiAanjana
|
BANK OF BARODA(606985)
|
|
15
|
PETLAWAD
|
MP-21-002-021-001/3128-A
(KARDAWAD)
|
1721002021NRG25060420240000253
|
06/04/2024
|
Bharatsingh
|
1721002021WL000017
|
Bharatsingh
|
00045
|
BARB0PETLAW
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397667174
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PETLAWAD
|
MP-21-002-022-002/104
(TEMARIA)
|
1721002022NRG25060420240000169
|
06/04/2024
|
MR BHUNDA SO NARING
|
1721002022WL000013
|
MR BHUNDA SO NARING
|
00045
|
BARB0PETLAW
|
243
|
243
|
Processed
|
19/04/2024
|
|
397667174
|
|
MRBHUNDASONARING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PETLAWAD
|
MP-21-002-022-002/110-A
(TEMARIA)
|
1721002022NRG25060420240000175
|
06/04/2024
|
KESHAR BAI
|
1721002022WL000013
|
KESHAR BAI
|
00045
|
BARB0PETLAW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397667174
|
|
KESHARBAI
|
BANK OF BARODA(606985)
|
|
18
|
PETLAWAD
|
MP-21-002-022-002/110-A
(TEMARIA)
|
1721002022NRG25060420240000174
|
06/04/2024
|
PAPPU
|
1721002022WL000013
|
PAPPU
|
00045
|
BARB0PETLAW
|
243
|
243
|
Processed
|
19/04/2024
|
|
397667174
|
|
PAPPU
|
BANK OF BARODA(606985)
|
|
19
|
PETLAWAD
|
MP-21-002-022-002/114-A
(TEMARIA)
|
1721002022NRG25060420240000187
|
06/04/2024
|
BHERA
|
1721002022WL000013
|
BHERA
|
00045
|
BARB0PETLAW
|
50
|
50
|
Processed
|
19/04/2024
|
|
397667174
|
|
BHERA
|
BANK OF BARODA(606985)
|
|
20
|
PETLAWAD
|
MP-21-002-022-002/120-A
(TEMARIA)
|
1721002022NRG25060420240000194
|
06/04/2024
|
MADIYA NARSINGH GARWAL
|
1721002022WL000013
|
MADIYA NARSINGH GARWAL
|
00045
|
BARB0PETLAW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397667174
|
|
MADIYANARSINGHGARWAL
|
BANK OF BARODA(606985)
|
|
21
|
PETLAWAD
|
MP-21-002-022-002/120-A
(TEMARIA)
|
1721002022NRG25060420240000195
|
06/04/2024
|
MADIYA NARSINGH GARWAL
|
1721002022WL000013
|
MADIYA NARSINGH GARWAL
|
00045
|
BARB0PETLAW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397667174
|
|
MADIYANARSINGHGARWAL
|
BANK OF INDIA(508505)
|
|
22
|
PETLAWAD
|
MP-21-002-022-002/121-B
(TEMARIA)
|
1721002022NRG25060420240000197
|
06/04/2024
|
RAVI MOHAN
|
1721002022WL000013
|
RAVI MOHAN
|
00045
|
BARB0PETLAW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397667174
|
|
RAVIMOHAN
|
BANK OF BARODA(606985)
|
|
23
|
PETLAWAD
|
MP-21-002-022-002/156
(TEMARIA)
|
1721002022NRG25060420240000202
|
06/04/2024
|
RAMESH HEMA
|
1721002022WL000013
|
RAMESH HEMA
|
00045
|
BARB0PETLAW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397667174
|
|
RAMESHHEMA
|
BANK OF BARODA(606985)
|
|
24
|
PETLAWAD
|
MP-21-002-022-002/197-A
(TEMARIA)
|
1721002022NRG25060420240000205
|
06/04/2024
|
KAILASH SHANTU
|
1721002022WL000013
|
KAILASH SHANTU
|
00045
|
BARB0PETLAW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397667174
|
|
KAILASHSHANTU
|
BANK OF BARODA(606985)
|
|
25
|
PETLAWAD
|
MP-21-002-033-002/39
(DABDI)
|
1721002033NRG25050420240000072
|
06/04/2024
|
RACHANA GANAWA
|
1721002033WL00009
|
RACHANA GANAWA
|
00045
|
BARB0PETLAW
|
240
|
240
|
Processed
|
19/04/2024
|
|
397667174
|
|
RACHANAGANAWA
|
BANK OF BARODA(606985)
|
|
26
|
PETLAWAD
|
MP-21-002-033-002/52
(DABDI)
|
1721002033NRG25050420240000080
|
06/04/2024
|
DHAPU BAI MAIDA
|
1721002033WL00009
|
DHAPU BAI MAIDA
|
00045
|
BARB0PETLAW
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
DHAPUBAIMAIDA
|
BANK OF BARODA(606985)
|
|
27
|
PETLAWAD
|
MP-21-002-033-002/8
(DABDI)
|
1721002033NRG25050420240000085
|
06/04/2024
|
PASUDI SOLANKI
|
1721002033WL00009
|
PASUDI SOLANKI
|
00045
|
BARB0PETLAW
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
PASUDISOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PETLAWAD
|
MP-21-002-033-006/45
(DABDI)
|
1721002033NRG25050420240000103
|
06/04/2024
|
SANGEETA GANAWA
|
1721002033WL00009
|
SANGEETA GANAWA
|
00045
|
BARB0PETLAW
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
SANGEETAGANAWA
|
BANK OF BARODA(606985)
|
|
29
|
PETLAWAD
|
MP-21-002-033-006/52
(DABDI)
|
1721002033NRG25050420240000110
|
06/04/2024
|
BHUNDA RADU
|
1721002033WL00009
|
BHUNDA RADU
|
00045
|
BARB0PETLAW
|
240
|
240
|
Processed
|
19/04/2024
|
|
397667174
|
|
BHUNDARADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PETLAWAD
|
MP-21-002-033-006/55
(DABDI)
|
1721002033NRG25050420240000112
|
06/04/2024
|
LILA BAI GANAWA
|
1721002033WL00009
|
LILA BAI GANAWA
|
00045
|
BARB0PETLAW
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
LILABAIGANAWA
|
BANK OF BARODA(606985)
|
|
31
|
PETLAWAD
|
MP-21-002-033-006/61
(DABDI)
|
1721002033NRG25050420240000115
|
06/04/2024
|
MANGU GOBA MUNIYA
|
1721002033WL00009
|
MANGU GOBA MUNIYA
|
00045
|
BARB0PETLAW
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
MANGUGOBAMUNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
32
|
PETLAWAD
|
MP-21-002-033-009/58
(DABDI)
|
1721002033NRG25050420240000131
|
06/04/2024
|
LILA MUNIYA
|
1721002033WL00009
|
LILA MUNIYA
|
00045
|
BARB0PETLAW
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
LILAMUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PETLAWAD
|
MP-21-002-033-009/72
(DABDI)
|
1721002033NRG25050420240000135
|
06/04/2024
|
KALI BAI MAIDA
|
1721002033WL00009
|
KALI BAI MAIDA
|
00045
|
BARB0PETLAW
|
240
|
240
|
Processed
|
19/04/2024
|
|
397667174
|
|
KALIBAIMAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PETLAWAD
|
MP-21-002-040-002/179
(PITHDI)
|
1721002040NRG25050420240000144
|
06/04/2024
|
PAVAN PATIDAR
|
1721002040WL000010
|
PAVAN PATIDAR
|
00045
|
BARB0PETLAW
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667174
|
|
PAVANPATIDAR
|
BANK OF BARODA(606985)
|
|
35
|
PETLAWAD
|
MP-21-002-040-002/481-A
(PITHDI)
|
1721002040NRG25050420240000153
|
06/04/2024
|
PRAKASHCHANDRA
|
1721002040WL000010
|
PRAKASHCHANDRA
|
00045
|
BARB0PETLAW
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667174
|
|
PRAKASHCHANDRA
|
BANK OF BARODA(606985)
|
|
36
|
PETLAWAD
|
MP-21-002-040-002/481-A
(PITHDI)
|
1721002040NRG25050420240000152
|
06/04/2024
|
PRAKASHCHANDRA
|
1721002040WL000010
|
PRAKASHCHANDRA
|
00045
|
BARB0PETLAW
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667174
|
|
PRAKASHCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21922
|
21922
|
|
|
|
|
|
|
|
|
37
|
PETLAWAD
|
MP-21-002-021-001/2238
(KARDAWAD)
|
1721002021NRG25060420240000223
|
06/04/2024
|
Pappu Surji
|
1721002021WL000017
|
Pappu Surji
|
00048
|
BKID0008858
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667174
|
|
PappuSurji
|
BANK OF INDIA(508505)
|
|
38
|
PETLAWAD
|
MP-21-002-021-001/2238
(KARDAWAD)
|
1721002021NRG25060420240000224
|
06/04/2024
|
santi Papu
|
1721002021WL000017
|
santi Papu
|
00048
|
BKID0008858
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667174
|
|
santiPapu
|
BANK OF INDIA(508505)
|
|
39
|
PETLAWAD
|
MP-21-002-021-001/2257
(KARDAWAD)
|
1721002021NRG25060420240000212
|
06/04/2024
|
KAILAH NANURAM
|
1721002021WL000016
|
KAILAH NANURAM
|
00048
|
BKID0008858
|
972
|
972
|
Processed
|
19/04/2024
|
|
397667174
|
|
KAILAHNANURAM
|
BANK OF BARODA(606985)
|
|
40
|
PETLAWAD
|
MP-21-002-021-001/2257
(KARDAWAD)
|
1721002021NRG25060420240000213
|
06/04/2024
|
Kailash nanuram
|
1721002021WL000016
|
Kailash nanuram
|
00048
|
BKID0008858
|
972
|
972
|
Processed
|
19/04/2024
|
|
397667174
|
|
Kailashnanuram
|
BANK OF INDIA(508505)
|
|
41
|
PETLAWAD
|
MP-21-002-021-001/2635
(KARDAWAD)
|
1721002021NRG25060420240000217
|
06/04/2024
|
RAMESH BHIKHA
|
1721002021WL000016
|
RAMESH BHIKHA
|
00048
|
BKID0008858
|
972
|
972
|
Processed
|
19/04/2024
|
|
397667174
|
|
RAMESHBHIKHA
|
BANK OF INDIA(508505)
|
|
42
|
PETLAWAD
|
MP-21-002-021-001/2635
(KARDAWAD)
|
1721002021NRG25060420240000216
|
06/04/2024
|
RAMESH BHIKHA
|
1721002021WL000016
|
RAMESH BHIKHA
|
00048
|
BKID0008858
|
972
|
972
|
Processed
|
19/04/2024
|
|
397667174
|
|
RAMESHBHIKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PETLAWAD
|
MP-21-002-021-001/2845-A
(KARDAWAD)
|
1721002021NRG25060420240000235
|
06/04/2024
|
Karansingh Aanjna
|
1721002021WL000017
|
Karansingh Aanjna
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397667174
|
|
KaransinghAanjna
|
BANK OF INDIA(508505)
|
|
44
|
PETLAWAD
|
MP-21-002-021-001/3035
(KARDAWAD)
|
1721002021NRG25060420240000244
|
06/04/2024
|
Praful
|
1721002021WL000017
|
Praful
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397667174
|
|
Praful
|
AXIS BANK(607153)
|
|
45
|
PETLAWAD
|
MP-21-002-021-001/3080
(KARDAWAD)
|
1721002021NRG25060420240000246
|
06/04/2024
|
Abhishek Amritlal Aanjana
|
1721002021WL000017
|
Abhishek Amritlal Aanjana
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397667174
|
|
AbhishekAmritlalAanjana
|
BANK OF INDIA(508505)
|
|
46
|
PETLAWAD
|
MP-21-002-021-001/3086-A
(KARDAWAD)
|
1721002021NRG25060420240000247
|
06/04/2024
|
SEVARAM MOHANLAL ANJANA
|
1721002021WL000017
|
SEVARAM MOHANLAL ANJANA
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397667174
|
|
SEVARAMMOHANLALANJANA
|
BANK OF INDIA(508505)
|
|
47
|
PETLAWAD
|
MP-21-002-021-001/3086-A
(KARDAWAD)
|
1721002021NRG25060420240000248
|
06/04/2024
|
SEVARAM MOHANLAL ANJANA
|
1721002021WL000017
|
SEVARAM MOHANLAL ANJANA
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397667174
|
|
SEVARAMMOHANLALANJANA
|
BANK OF INDIA(508505)
|
|
48
|
PETLAWAD
|
MP-21-002-021-001/3091-B
(KARDAWAD)
|
1721002021NRG25060420240000252
|
06/04/2024
|
Parvendra Mandloi
|
1721002021WL000017
|
Parvendra Mandloi
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397667174
|
|
ParvendraMandloi
|
BANK OF INDIA(508505)
|
|
49
|
PETLAWAD
|
MP-21-002-022-002/105
(TEMARIA)
|
1721002022NRG25060420240000170
|
06/04/2024
|
MANSINGH KARMA
|
1721002022WL000013
|
MANSINGH KARMA
|
00048
|
BKID0008858
|
243
|
243
|
Processed
|
19/04/2024
|
|
397667174
|
|
MANSINGHKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PETLAWAD
|
MP-21-002-022-002/110
(TEMARIA)
|
1721002022NRG25060420240000171
|
06/04/2024
|
Gopal RAVJI
|
1721002022WL000013
|
Gopal RAVJI
|
00048
|
BKID0008858
|
243
|
243
|
Processed
|
19/04/2024
|
|
397667174
|
|
GopalRAVJI
|
BANK OF INDIA(508505)
|
|
51
|
PETLAWAD
|
MP-21-002-022-002/110
(TEMARIA)
|
1721002022NRG25060420240000172
|
06/04/2024
|
Gopal RAVJI
|
1721002022WL000013
|
Gopal RAVJI
|
00048
|
BKID0008858
|
243
|
243
|
Processed
|
19/04/2024
|
|
397667174
|
|
GopalRAVJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PETLAWAD
|
MP-21-002-022-002/113
(TEMARIA)
|
1721002022NRG25060420240000180
|
06/04/2024
|
PAWAN NARAYAN
|
1721002022WL000013
|
PAWAN NARAYAN
|
00048
|
BKID0008858
|
221
|
221
|
Processed
|
19/04/2024
|
|
397667174
|
|
PAWANNARAYAN
|
BANK OF INDIA(508505)
|
|
53
|
PETLAWAD
|
MP-21-002-022-002/114
(TEMARIA)
|
1721002022NRG25060420240000185
|
06/04/2024
|
BHARAT GANGARAM GARWAL
|
1721002022WL000013
|
BHARAT GANGARAM GARWAL
|
00048
|
BKID0008858
|
50
|
50
|
Processed
|
19/04/2024
|
|
397667174
|
|
BHARATGANGARAMGARWAL
|
BANK OF INDIA(508505)
|
|
54
|
PETLAWAD
|
MP-21-002-022-002/114
(TEMARIA)
|
1721002022NRG25060420240000184
|
06/04/2024
|
BHARAT GANGARAM GARWAL
|
1721002022WL000013
|
BHARAT GANGARAM GARWAL
|
00048
|
BKID0008858
|
50
|
50
|
Processed
|
19/04/2024
|
|
397667174
|
|
BHARATGANGARAMGARWAL
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
55
|
PETLAWAD
|
MP-21-002-022-002/114-A
(TEMARIA)
|
1721002022NRG25060420240000186
|
06/04/2024
|
MUKESH BHARATLAL
|
1721002022WL000013
|
MUKESH BHARATLAL
|
00048
|
BKID0008858
|
50
|
50
|
Processed
|
19/04/2024
|
|
397667174
|
|
MUKESHBHARATLAL
|
BANK OF BARODA(606985)
|
|
56
|
PETLAWAD
|
MP-21-002-022-002/116
(TEMARIA)
|
1721002022NRG25060420240000188
|
06/04/2024
|
KARMA THAVRIYA
|
1721002022WL000013
|
KARMA THAVRIYA
|
00048
|
BKID0008858
|
50
|
50
|
Processed
|
19/04/2024
|
|
397667174
|
|
KARMATHAVRIYA
|
BANK OF INDIA(508505)
|
|
57
|
PETLAWAD
|
MP-21-002-022-002/116
(TEMARIA)
|
1721002022NRG25060420240000189
|
06/04/2024
|
KARMA THAVRIYA
|
1721002022WL000013
|
KARMA THAVRIYA
|
00048
|
BKID0008858
|
50
|
50
|
Processed
|
19/04/2024
|
|
397667174
|
|
KARMATHAVRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
PETLAWAD
|
MP-21-002-022-002/126
(TEMARIA)
|
1721002022NRG25060420240000199
|
06/04/2024
|
KALAWATI RADHESHYAM DAMAR
|
1721002022WL000013
|
KALAWATI RADHESHYAM DAMAR
|
00048
|
BKID0008858
|
221
|
221
|
Processed
|
19/04/2024
|
|
397667174
|
|
KALAWATIRADHESHYAMDAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PETLAWAD
|
MP-21-002-022-002/127-A
(TEMARIA)
|
1721002022NRG25060420240000200
|
06/04/2024
|
HARIOM
|
1721002022WL000013
|
HARIOM
|
00048
|
BKID0008858
|
221
|
221
|
Processed
|
19/04/2024
|
|
397667174
|
|
HARIOM
|
BANK OF INDIA(508505)
|
|
60
|
PETLAWAD
|
MP-21-002-022-002/131
(TEMARIA)
|
1721002022NRG25060420240000201
|
06/04/2024
|
NARMADA KISAN
|
1721002022WL000013
|
NARMADA KISAN
|
00048
|
BKID0008858
|
221
|
221
|
Processed
|
19/04/2024
|
|
397667174
|
|
NARMADAKISAN
|
BANK OF INDIA(508505)
|
|
61
|
PETLAWAD
|
MP-21-002-033-002/11
(DABDI)
|
1721002033NRG25050420240000071
|
06/04/2024
|
GANGARAM GANAVA
|
1721002033WL00009
|
GANGARAM GANAVA
|
00048
|
BKID0008858
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
GANGARAMGANAVA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
62
|
PETLAWAD
|
MP-21-002-033-002/44
(DABDI)
|
1721002033NRG25050420240000075
|
06/04/2024
|
HUKLI CHAREL
|
1721002033WL00009
|
HUKLI CHAREL
|
00048
|
BKID0008858
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
HUKLICHAREL
|
BANK OF INDIA(508505)
|
|
63
|
PETLAWAD
|
MP-21-002-033-002/44-B
(DABDI)
|
1721002033NRG25050420240000077
|
06/04/2024
|
SANTOSI
|
1721002033WL00009
|
SANTOSI
|
00048
|
BKID0008858
|
240
|
240
|
Processed
|
19/04/2024
|
|
397667174
|
|
SANTOSI
|
BANK OF INDIA(508505)
|
|
64
|
PETLAWAD
|
MP-21-002-033-002/51
(DABDI)
|
1721002033NRG25050420240000078
|
06/04/2024
|
KALI BAI MAIDA
|
1721002033WL00009
|
KALI BAI MAIDA
|
00048
|
BKID0008858
|
240
|
240
|
Processed
|
19/04/2024
|
|
397667174
|
|
KALIBAIMAIDA
|
BANK OF INDIA(508505)
|
|
65
|
PETLAWAD
|
MP-21-002-033-002/54
(DABDI)
|
1721002033NRG25050420240000083
|
06/04/2024
|
PAPPU BHAGIRATH DAMAR
|
1721002033WL00009
|
PAPPU BHAGIRATH DAMAR
|
00048
|
BKID0008858
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
PAPPUBHAGIRATHDAMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PETLAWAD
|
MP-21-002-033-002/8
(DABDI)
|
1721002033NRG25050420240000084
|
06/04/2024
|
OMKAR AMRA SOLANKI
|
1721002033WL00009
|
OMKAR AMRA SOLANKI
|
00048
|
BKID0008858
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
OMKARAMRASOLANKI
|
BANK OF INDIA(508505)
|
|
67
|
PETLAWAD
|
MP-21-002-033-006/63
(DABDI)
|
1721002033NRG25050420240000117
|
06/04/2024
|
KAVARI RAGHUDA
|
1721002033WL00009
|
KAVARI RAGHUDA
|
00048
|
BKID0008858
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
KAVARIRAGHUDA
|
BANK OF INDIA(508505)
|
|
68
|
PETLAWAD
|
MP-21-002-033-006/82
(DABDI)
|
1721002033NRG25050420240000121
|
06/04/2024
|
GORKHI RADU MUNIYA
|
1721002033WL00009
|
GORKHI RADU MUNIYA
|
00048
|
BKID0008858
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
GORKHIRADUMUNIYA
|
BANK OF INDIA(508505)
|
|
69
|
PETLAWAD
|
MP-21-002-033-009/34
(DABDI)
|
1721002033NRG25050420240000123
|
06/04/2024
|
MADIYA KATARA
|
1721002033WL00009
|
MADIYA KATARA
|
00048
|
BKID0008858
|
240
|
240
|
Processed
|
19/04/2024
|
|
397667174
|
|
MADIYAKATARA
|
BANK OF INDIA(508505)
|
|
70
|
PETLAWAD
|
MP-21-002-033-009/37
(DABDI)
|
1721002033NRG25050420240000127
|
06/04/2024
|
RAJU MAIDA
|
1721002033WL00009
|
RAJU MAIDA
|
00048
|
BKID0008858
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
RAJUMAIDA
|
BANK OF INDIA(508505)
|
|
71
|
PETLAWAD
|
MP-21-002-033-009/58
(DABDI)
|
1721002033NRG25050420240000130
|
06/04/2024
|
NANJI MUNIYA
|
1721002033WL00009
|
NANJI MUNIYA
|
00048
|
BKID0008858
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
NANJIMUNIYA
|
BANK OF INDIA(508505)
|
|
72
|
PETLAWAD
|
MP-21-002-033-009/61
(DABDI)
|
1721002033NRG25050420240000133
|
06/04/2024
|
MUNI BAI KATARA
|
1721002033WL00009
|
MUNI BAI KATARA
|
00048
|
BKID0008858
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
MUNIBAIKATARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PETLAWAD
|
MP-21-002-033-009/63
(DABDI)
|
1721002033NRG25050420240000134
|
06/04/2024
|
GANGLI BAI SADIYA MUNIYA
|
1721002033WL00009
|
GANGLI BAI SADIYA MUNIYA
|
00048
|
BKID0008858
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
GANGLIBAISADIYAMUNIYA
|
BANK OF INDIA(508505)
|
|
74
|
PETLAWAD
|
MP-21-002-040-002/107
(PITHDI)
|
1721002040NRG25050420240000140
|
06/04/2024
|
BHURI NINAMA
|
1721002040WL000010
|
BHURI NINAMA
|
00048
|
BKID0008858
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667174
|
|
BHURININAMA
|
BANK OF INDIA(508505)
|
|
75
|
PETLAWAD
|
MP-21-002-040-002/179
(PITHDI)
|
1721002040NRG25050420240000145
|
06/04/2024
|
PANKAJ PATIDAR
|
1721002040WL000010
|
PANKAJ PATIDAR
|
00048
|
BKID0008858
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667174
|
|
PANKAJPATIDAR
|
BANK OF INDIA(508505)
|
|
76
|
PETLAWAD
|
MP-21-002-040-002/485
(PITHDI)
|
1721002040NRG25050420240000157
|
06/04/2024
|
DURGA PATIDAR
|
1721002040WL000010
|
DURGA PATIDAR
|
00048
|
BKID0008858
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667174
|
|
DURGAPATIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24086
|
24086
|
|
|
|
|
|
|
|
|
77
|
PETLAWAD
|
MP-21-002-040-002/150
(PITHDI)
|
1721002040NRG25050420240000141
|
06/04/2024
|
MANOHARLAL RAMLAL
|
1721002040WL000010
|
MANOHARLAL RAMLAL
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667174
|
|
MANOHARLALRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PETLAWAD
|
MP-21-002-040-002/469
(PITHDI)
|
1721002040NRG25050420240000149
|
06/04/2024
|
VINOD GIRDHARI
|
1721002040WL000010
|
VINOD GIRDHARI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667174
|
|
VINODGIRDHARI
|
BANK OF INDIA(508505)
|
|
79
|
PETLAWAD
|
MP-21-002-040-002/469
(PITHDI)
|
1721002040NRG25050420240000148
|
06/04/2024
|
VINOD GIRDHARI
|
1721002040WL000010
|
VINOD GIRDHARI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667174
|
|
VINODGIRDHARI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
80
|
PETLAWAD
|
MP-21-002-033-002/51-A
(DABDI)
|
1721002033NRG25050420240000079
|
06/04/2024
|
RAKESH MANGU MAIDA
|
1721002033WL00009
|
RAKESH MANGU MAIDA
|
00415
|
SBIN0000466
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
RAKESHMANGUMAIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
81
|
PETLAWAD
|
MP-21-002-033-006/82
(DABDI)
|
1721002033NRG25050420240000120
|
06/04/2024
|
RADU MUNIYA
|
1721002033WL00009
|
RADU MUNIYA
|
00415
|
SBIN0012168
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
RADUMUNIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
82
|
PETLAWAD
|
MP-21-002-021-001/2046-A
(KARDAWAD)
|
1721002021NRG25060420240000220
|
06/04/2024
|
Sunil Lohar
|
1721002021WL000017
|
Sunil Lohar
|
00415
|
SBIN0030049
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667174
|
|
SunilLohar
|
STATE BANK OF INDIA(508548)
|
|
83
|
PETLAWAD
|
MP-21-002-021-001/2973
(KARDAWAD)
|
1721002021NRG25060420240000241
|
06/04/2024
|
MOHANLAL NANURAM AANJANA
|
1721002021WL000017
|
MOHANLAL NANURAM AANJANA
|
00415
|
SBIN0030049
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397667174
|
|
MOHANLALNANURAMAANJANA
|
BANK OF INDIA(508505)
|
|
84
|
PETLAWAD
|
MP-21-002-021-001/3079-A
(KARDAWAD)
|
1721002021NRG25060420240000245
|
06/04/2024
|
Anil Kumar Dhakad
|
1721002021WL000017
|
Anil Kumar Dhakad
|
00415
|
SBIN0030049
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397667174
|
|
AnilKumarDhakad
|
BANK OF INDIA(508505)
|
|
85
|
PETLAWAD
|
MP-21-002-021-001/3116-A
(KARDAWAD)
|
1721002021NRG25060420240000219
|
06/04/2024
|
Gaya tere Rathod
|
1721002021WL000016
|
Gaya tere Rathod
|
00415
|
SBIN0030049
|
972
|
972
|
Processed
|
19/04/2024
|
|
397667174
|
|
GayatereRathod
|
STATE BANK OF INDIA(508548)
|
|
86
|
PETLAWAD
|
MP-21-002-022-002/113-A
(TEMARIA)
|
1721002022NRG25060420240000182
|
06/04/2024
|
PAWAN
|
1721002022WL000013
|
PAWAN
|
00415
|
SBIN0030049
|
221
|
221
|
Processed
|
19/04/2024
|
|
397667174
|
|
PAWAN
|
BANK OF INDIA(508505)
|
|
87
|
PETLAWAD
|
MP-21-002-022-002/113-A
(TEMARIA)
|
1721002022NRG25060420240000183
|
06/04/2024
|
RANU PAWAN
|
1721002022WL000013
|
RANU PAWAN
|
00415
|
SBIN0030049
|
221
|
221
|
Processed
|
19/04/2024
|
|
397667174
|
|
RANUPAWAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
PETLAWAD
|
MP-21-002-022-002/118
(TEMARIA)
|
1721002022NRG25060420240000193
|
06/04/2024
|
GULABSINGH
|
1721002022WL000013
|
GULABSINGH
|
00415
|
SBIN0030049
|
50
|
50
|
Processed
|
19/04/2024
|
|
397667174
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PETLAWAD
|
MP-21-002-022-002/118
(TEMARIA)
|
1721002022NRG25060420240000191
|
06/04/2024
|
GULABSINGH
|
1721002022WL000013
|
GULABSINGH
|
00415
|
SBIN0030049
|
50
|
50
|
Processed
|
19/04/2024
|
|
397667174
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PETLAWAD
|
MP-21-002-022-002/118
(TEMARIA)
|
1721002022NRG25060420240000192
|
06/04/2024
|
GULABSINGH
|
1721002022WL000013
|
GULABSINGH
|
00415
|
SBIN0030049
|
50
|
50
|
Processed
|
19/04/2024
|
|
397667174
|
|
GULABSINGH
|
BANK OF BARODA(606985)
|
|
91
|
PETLAWAD
|
MP-21-002-022-002/118
(TEMARIA)
|
1721002022NRG25060420240000190
|
06/04/2024
|
GULABSINGH
|
1721002022WL000013
|
GULABSINGH
|
00415
|
SBIN0030049
|
50
|
50
|
Processed
|
19/04/2024
|
|
397667174
|
|
GULABSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
92
|
PETLAWAD
|
MP-21-002-033-002/44-B
(DABDI)
|
1721002033NRG25050420240000076
|
06/04/2024
|
DEVCHAND CHAREL
|
1721002033WL00009
|
DEVCHAND CHAREL
|
00415
|
SBIN0030049
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
DEVCHANDCHAREL
|
BANK OF INDIA(508505)
|
|
93
|
PETLAWAD
|
MP-21-002-033-006/67
(DABDI)
|
1721002033NRG25050420240000119
|
06/04/2024
|
GANGLI LUNIYA MUNIYA
|
1721002033WL00009
|
GANGLI LUNIYA MUNIYA
|
00415
|
SBIN0030049
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
GANGLILUNIYAMUNIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PETLAWAD
|
MP-21-002-040-002/482
(PITHDI)
|
1721002040NRG25050420240000154
|
06/04/2024
|
GULAB CHAND
|
1721002040WL000010
|
GULAB CHAND
|
00415
|
SBIN0030049
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667174
|
|
GULABCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7214
|
7214
|
|
|
|
|
|
|
|
|
95
|
PETLAWAD
|
MP-21-002-021-001/2257-A
(KARDAWAD)
|
1721002021NRG25060420240000215
|
06/04/2024
|
Sajju
|
1721002021WL000016
|
Sajju
|
00468
|
UBIN0574694
|
972
|
972
|
Processed
|
19/04/2024
|
|
397667174
|
|
Sajju
|
STATE BANK OF INDIA(508548)
|
|
96
|
PETLAWAD
|
MP-21-002-033-006/46
(DABDI)
|
1721002033NRG25050420240000104
|
06/04/2024
|
HARIYA HAVAJI GANAWA
|
1721002033WL00009
|
HARIYA HAVAJI GANAWA
|
00468
|
UBIN0574694
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
HARIYAHAVAJIGANAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PETLAWAD
|
MP-21-002-033-009/50-A
(DABDI)
|
1721002033NRG25050420240000129
|
06/04/2024
|
MUKESH
|
1721002033WL00009
|
MUKESH
|
00468
|
UBIN0574694
|
240
|
240
|
Processed
|
19/04/2024
|
|
397667174
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
98
|
PETLAWAD
|
MP-21-002-021-001/2238-A
(KARDAWAD)
|
1721002021NRG25060420240000226
|
06/04/2024
|
Ajita Kalara
|
1721002021WL000017
|
Ajita Kalara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667174
|
|
AjitaKalara
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PETLAWAD
|
MP-21-002-021-001/2257-A
(KARDAWAD)
|
1721002021NRG25060420240000214
|
06/04/2024
|
Gopal Bhuriya
|
1721002021WL000016
|
Gopal Bhuriya
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
19/04/2024
|
|
397667174
|
|
GopalBhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PETLAWAD
|
MP-21-002-021-001/2690-A
(KARDAWAD)
|
1721002021NRG25060420240000229
|
06/04/2024
|
Puja Bai
|
1721002021WL000017
|
Puja Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667174
|
|
PujaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PETLAWAD
|
MP-21-002-021-001/2953
(KARDAWAD)
|
1721002021NRG25060420240000240
|
06/04/2024
|
Rajendra Anjana
|
1721002021WL000017
|
Rajendra Anjana
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397667174
|
|
RajendraAnjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PETLAWAD
|
MP-21-002-021-001/3183-A
(KARDAWAD)
|
1721002021NRG25060420240000256
|
06/04/2024
|
Ajay
|
1721002021WL000017
|
Ajay
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397667174
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
103
|
PETLAWAD
|
MP-21-002-021-001/2733-B
(KARDAWAD)
|
1721002021NRG25060420240000231
|
06/04/2024
|
Anita Kuniya
|
1721002021WL000017
|
Anita Kuniya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397667174
|
|
AnitaKuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PETLAWAD
|
MP-21-002-022-002/110
(TEMARIA)
|
1721002022NRG25060420240000173
|
06/04/2024
|
Ravi
|
1721002022WL000013
|
Ravi
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
19/04/2024
|
|
397667174
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
105
|
PETLAWAD
|
MP-21-002-022-002/156-A
(TEMARIA)
|
1721002022NRG25060420240000203
|
06/04/2024
|
DINESH MAIDA
|
1721002022WL000013
|
DINESH MAIDA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397667174
|
|
DINESHMAIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1679
|
1679
|
|
|
|
|
|
|
|
|
106
|
PETLAWAD
|
MP-21-002-022-002/113
(TEMARIA)
|
1721002022NRG25060420240000179
|
06/04/2024
|
narayan
|
1721002022WL000013
|
narayan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397667174
|
|
narayan
|
BANK OF INDIA(508505)
|
|
107
|
PETLAWAD
|
MP-21-002-022-002/121
(TEMARIA)
|
1721002022NRG25060420240000196
|
06/04/2024
|
MOHAN HAMIRIYA
|
1721002022WL000013
|
MOHAN HAMIRIYA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397667174
|
|
MOHANHAMIRIYA
|
BANK OF BARODA(606985)
|
|
108
|
PETLAWAD
|
MP-21-002-033-002/8-C
(DABDI)
|
1721002033NRG25050420240000086
|
06/04/2024
|
DILEEP SOLANKI
|
1721002033WL00009
|
DILEEP SOLANKI
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
DILEEPSOLANKI
|
BANK OF INDIA(508505)
|
|
109
|
PETLAWAD
|
MP-21-002-033-006/27-A
(DABDI)
|
1721002033NRG25050420240000091
|
06/04/2024
|
AMARI BILWAL
|
1721002033WL00009
|
AMARI BILWAL
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
AMARIBILWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PETLAWAD
|
MP-21-002-033-006/3-B
(DABDI)
|
1721002033NRG25050420240000094
|
06/04/2024
|
SAGITA AMLIYAR
|
1721002033WL00009
|
SAGITA AMLIYAR
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
SAGITAAMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PETLAWAD
|
MP-21-002-033-006/3-B
(DABDI)
|
1721002033NRG25050420240000093
|
06/04/2024
|
SURSING AMLIYAR
|
1721002033WL00009
|
SURSING AMLIYAR
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
SURSINGAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PETLAWAD
|
MP-21-002-033-006/3-C
(DABDI)
|
1721002033NRG25050420240000095
|
06/04/2024
|
BHAMARSING AMLIYAR
|
1721002033WL00009
|
BHAMARSING AMLIYAR
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
BHAMARSINGAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PETLAWAD
|
MP-21-002-033-006/3-C
(DABDI)
|
1721002033NRG25050420240000096
|
06/04/2024
|
SHANTI AMLIYAR
|
1721002033WL00009
|
SHANTI AMLIYAR
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
19/04/2024
|
|
397667174
|
|
SHANTIAMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PETLAWAD
|
MP-21-002-033-006/55
(DABDI)
|
1721002033NRG25050420240000113
|
06/04/2024
|
RAJU GANAVA
|
1721002033WL00009
|
RAJU GANAVA
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
RAJUGANAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PETLAWAD
|
MP-21-002-033-006/82
(DABDI)
|
1721002033NRG25050420240000122
|
06/04/2024
|
KALUSINGH MUNIYA
|
1721002033WL00009
|
KALUSINGH MUNIYA
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
KALUSINGHMUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4042
|
4042
|
|
|
|
|
|
|
|
|
116
|
PETLAWAD
|
MP-21-002-033-002/44
(DABDI)
|
1721002033NRG25050420240000074
|
06/04/2024
|
RADU NATHU CHAREL
|
1721002033WL00009
|
RADU NATHU CHAREL
|
00697
|
BKID0MG5009
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
RADUNATHUCHAREL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
117
|
PETLAWAD
|
MP-21-002-033-006/24
(DABDI)
|
1721002033NRG25050420240000090
|
06/04/2024
|
JHUMLI GANAWA
|
1721002033WL00009
|
JHUMLI GANAWA
|
00697
|
BKID0MG5020
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
JHUMLIGANAWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PETLAWAD
|
MP-21-002-033-006/40-A
(DABDI)
|
1721002033NRG25050420240000099
|
06/04/2024
|
KAMERI
|
1721002033WL00009
|
KAMERI
|
00697
|
BKID0MG5020
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
KAMERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PETLAWAD
|
MP-21-002-033-006/43
(DABDI)
|
1721002033NRG25050420240000101
|
06/04/2024
|
GEETA
|
1721002033WL00009
|
GEETA
|
00697
|
BKID0MG5020
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
PETLAWAD
|
MP-21-002-033-006/46
(DABDI)
|
1721002033NRG25050420240000105
|
06/04/2024
|
DHAPU HARIYA GANAWA
|
1721002033WL00009
|
DHAPU HARIYA GANAWA
|
00697
|
BKID0MG5020
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
DHAPUHARIYAGANAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PETLAWAD
|
MP-21-002-033-006/52
(DABDI)
|
1721002033NRG25050420240000111
|
06/04/2024
|
PARI BHUNDA
|
1721002033WL00009
|
PARI BHUNDA
|
00697
|
BKID0MG5020
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
PARIBHUNDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
PETLAWAD
|
MP-21-002-033-006/63
(DABDI)
|
1721002033NRG25050420240000118
|
06/04/2024
|
AMBHUDI PUNJA
|
1721002033WL00009
|
AMBHUDI PUNJA
|
00697
|
BKID0MG5020
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
AMBHUDIPUNJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
PETLAWAD
|
MP-21-002-033-009/83
(DABDI)
|
1721002033NRG25050420240000137
|
06/04/2024
|
RUMAL UKAR
|
1721002033WL00009
|
RUMAL UKAR
|
00697
|
BKID0MG5020
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
RUMALUKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
124
|
PETLAWAD
|
MP-21-002-040-002/150
(PITHDI)
|
1721002040NRG25050420240000142
|
06/04/2024
|
JHINA PATIDAR
|
1721002040WL000010
|
JHINA PATIDAR
|
00697
|
BKID0MG5061
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667174
|
|
JHINAPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
PETLAWAD
|
MP-21-002-040-002/179
(PITHDI)
|
1721002040NRG25050420240000146
|
06/04/2024
|
REKHA PATIDAR
|
1721002040WL000010
|
REKHA PATIDAR
|
00697
|
BKID0MG5061
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667174
|
|
REKHAPATIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PETLAWAD
|
MP-21-002-040-002/179
(PITHDI)
|
1721002040NRG25050420240000143
|
06/04/2024
|
SITS JAYRAM PATIDAR
|
1721002040WL000010
|
SITS JAYRAM PATIDAR
|
00697
|
BKID0MG5061
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667174
|
|
SITSJAYRAMPATIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PETLAWAD
|
MP-21-002-040-002/193
(PITHDI)
|
1721002040NRG25050420240000147
|
06/04/2024
|
DEVILAL PATIDAR
|
1721002040WL000010
|
DEVILAL PATIDAR
|
00697
|
BKID0MG5061
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667174
|
|
DEVILALPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
PETLAWAD
|
MP-21-002-040-002/474
(PITHDI)
|
1721002040NRG25050420240000150
|
06/04/2024
|
DINESH PATIDAR
|
1721002040WL000010
|
DINESH PATIDAR
|
00697
|
BKID0MG5061
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667174
|
|
DINESHPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
PETLAWAD
|
MP-21-002-040-002/474
(PITHDI)
|
1721002040NRG25050420240000151
|
06/04/2024
|
lalita DINESHPATIDAR
|
1721002040WL000010
|
lalita DINESHPATIDAR
|
00697
|
BKID0MG5061
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667174
|
|
lalitaDINESHPATIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PETLAWAD
|
MP-21-002-040-002/482
(PITHDI)
|
1721002040NRG25050420240000155
|
06/04/2024
|
VARADI BAI
|
1721002040WL000010
|
VARADI BAI
|
00697
|
BKID0MG5061
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667174
|
|
VARADIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
PETLAWAD
|
MP-21-002-040-002/485
(PITHDI)
|
1721002040NRG25050420240000156
|
06/04/2024
|
SURESHCHANDRA GULABCHANDRAJIPATIDAR
|
1721002040WL000010
|
SURESHCHANDRA GULABCHANDRAJIPATIDAR
|
00697
|
BKID0MG5061
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667174
|
|
SURESHCHANDRAGULABCHANDRAJIPATIDAR
|
BANK OF INDIA(508505)
|
|
132
|
PETLAWAD
|
MP-21-002-040-002/485
(PITHDI)
|
1721002040NRG25050420240000158
|
06/04/2024
|
VEBHAV
|
1721002040WL000010
|
VEBHAV
|
00697
|
BKID0MG5061
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667174
|
|
VEBHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
133
|
PETLAWAD
|
MP-21-002-021-001/2733-B
(KARDAWAD)
|
1721002021NRG25060420240000230
|
06/04/2024
|
Kamalesh
|
1721002021WL000017
|
Kamalesh
|
00697
|
BKID0MG5091
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397667174
|
|
Kamalesh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
134
|
PETLAWAD
|
MP-21-002-021-001/2878-A
(KARDAWAD)
|
1721002021NRG25060420240000236
|
06/04/2024
|
Madan Aanjna
|
1721002021WL000017
|
Madan Aanjna
|
00697
|
BKID0MG5091
|
1215
|
1215
|
Rejected
|
19/04/2024
|
|
397667174
|
Account closed
|
|
|
|
135
|
PETLAWAD
|
MP-21-002-021-001/2878-A
(KARDAWAD)
|
1721002021NRG25060420240000237
|
06/04/2024
|
Ranu Anjana
|
1721002021WL000017
|
Ranu Anjana
|
00697
|
BKID0MG5091
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397667174
|
|
RanuAnjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PETLAWAD
|
MP-21-002-021-001/2973
(KARDAWAD)
|
1721002021NRG25060420240000242
|
06/04/2024
|
KANTI BAI
|
1721002021WL000017
|
KANTI BAI
|
00697
|
BKID0MG5091
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397667174
|
|
KANTIBAI
|
BANK OF BARODA(606985)
|
|
137
|
PETLAWAD
|
MP-21-002-021-001/3116-A
(KARDAWAD)
|
1721002021NRG25060420240000218
|
06/04/2024
|
Purushottam Rathod
|
1721002021WL000016
|
Purushottam Rathod
|
00697
|
BKID0MG5091
|
972
|
972
|
Processed
|
19/04/2024
|
|
397667174
|
|
PurushottamRathod
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
138
|
PETLAWAD
|
MP-21-002-033-002/40
(DABDI)
|
1721002033NRG25050420240000073
|
06/04/2024
|
SITARAM SHANTU GANAVA
|
1721002033WL00009
|
SITARAM SHANTU GANAVA
|
00697
|
BKID0MG5091
|
240
|
240
|
Processed
|
19/04/2024
|
|
397667174
|
|
SITARAMSHANTUGANAVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
PETLAWAD
|
MP-21-002-033-006/5
(DABDI)
|
1721002033NRG25050420240000108
|
06/04/2024
|
SAMBHU
|
1721002033WL00009
|
SAMBHU
|
00697
|
BKID0MG5091
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
SAMBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
PETLAWAD
|
MP-21-002-033-009/37
(DABDI)
|
1721002033NRG25050420240000125
|
06/04/2024
|
MADIYA MAIDA
|
1721002033WL00009
|
MADIYA MAIDA
|
00697
|
BKID0MG5091
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
MADIYAMAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7032
|
7032
|
|
|
|
|
|
|
|
|
141
|
PETLAWAD
|
MP-21-002-022-002/113
(TEMARIA)
|
1721002022NRG25060420240000181
|
06/04/2024
|
PRIYANKA
|
1721002022WL000013
|
PRIYANKA
|
00697
|
BKID0MG5097
|
221
|
221
|
Processed
|
19/04/2024
|
|
397667174
|
|
PRIYANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
PETLAWAD
|
MP-21-002-033-002/52-A
(DABDI)
|
1721002033NRG25050420240000081
|
06/04/2024
|
BAHADUR GULABSINGH
|
1721002033WL00009
|
BAHADUR GULABSINGH
|
00697
|
BKID0MG5097
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
BAHADURGULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PETLAWAD
|
MP-21-002-033-002/54
(DABDI)
|
1721002033NRG25050420240000082
|
06/04/2024
|
BHAGLA AMRA DAMAR
|
1721002033WL00009
|
BHAGLA AMRA DAMAR
|
00697
|
BKID0MG5097
|
240
|
240
|
Processed
|
19/04/2024
|
|
397667174
|
|
BHAGLAAMRADAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PETLAWAD
|
MP-21-002-033-006/22-A
(DABDI)
|
1721002033NRG25050420240000088
|
06/04/2024
|
GANGLI AMLIYAR
|
1721002033WL00009
|
GANGLI AMLIYAR
|
00697
|
BKID0MG5097
|
240
|
240
|
Processed
|
19/04/2024
|
|
397667174
|
|
GANGLIAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
PETLAWAD
|
MP-21-002-033-006/24
(DABDI)
|
1721002033NRG25050420240000089
|
06/04/2024
|
KANTILAL HAWJI
|
1721002033WL00009
|
KANTILAL HAWJI
|
00697
|
BKID0MG5097
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
KANTILALHAWJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
PETLAWAD
|
MP-21-002-033-006/29
(DABDI)
|
1721002033NRG25050420240000092
|
06/04/2024
|
MADI MAKVANA
|
1721002033WL00009
|
MADI MAKVANA
|
00697
|
BKID0MG5097
|
240
|
240
|
Processed
|
19/04/2024
|
|
397667174
|
|
MADIMAKVANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PETLAWAD
|
MP-21-002-033-006/31
(DABDI)
|
1721002033NRG25050420240000097
|
06/04/2024
|
KALAVATI SUNIL
|
1721002033WL00009
|
KALAVATI SUNIL
|
00697
|
BKID0MG5097
|
240
|
240
|
Processed
|
19/04/2024
|
|
397667174
|
|
KALAVATISUNIL
|
STATE BANK OF INDIA(508548)
|
|
148
|
PETLAWAD
|
MP-21-002-033-006/37
(DABDI)
|
1721002033NRG25050420240000098
|
06/04/2024
|
KANTA KALUSINGH
|
1721002033WL00009
|
KANTA KALUSINGH
|
00697
|
BKID0MG5097
|
240
|
240
|
Processed
|
19/04/2024
|
|
397667174
|
|
KANTAKALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
PETLAWAD
|
MP-21-002-033-006/43
(DABDI)
|
1721002033NRG25050420240000100
|
06/04/2024
|
SUKHRAM
|
1721002033WL00009
|
SUKHRAM
|
00697
|
BKID0MG5097
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
SUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PETLAWAD
|
MP-21-002-033-006/45
(DABDI)
|
1721002033NRG25050420240000102
|
06/04/2024
|
SOVAN SUKHRAM GANAVA
|
1721002033WL00009
|
SOVAN SUKHRAM GANAVA
|
00697
|
BKID0MG5097
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
SOVANSUKHRAMGANAVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
PETLAWAD
|
MP-21-002-033-006/47
(DABDI)
|
1721002033NRG25050420240000106
|
06/04/2024
|
HEMRAJ HIRKA DAMAR
|
1721002033WL00009
|
HEMRAJ HIRKA DAMAR
|
00697
|
BKID0MG5097
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
HEMRAJHIRKADAMAR
|
BANK OF BARODA(606985)
|
|
152
|
PETLAWAD
|
MP-21-002-033-006/47
(DABDI)
|
1721002033NRG25050420240000107
|
06/04/2024
|
PARI HEMRAJ DAMAR
|
1721002033WL00009
|
PARI HEMRAJ DAMAR
|
00697
|
BKID0MG5097
|
240
|
240
|
Processed
|
19/04/2024
|
|
397667174
|
|
PARIHEMRAJDAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
PETLAWAD
|
MP-21-002-033-006/51
(DABDI)
|
1721002033NRG25050420240000109
|
06/04/2024
|
TANU HAWAJI
|
1721002033WL00009
|
TANU HAWAJI
|
00697
|
BKID0MG5097
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
TANUHAWAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
PETLAWAD
|
MP-21-002-033-006/57
(DABDI)
|
1721002033NRG25050420240000114
|
06/04/2024
|
BADRILAL RADU
|
1721002033WL00009
|
BADRILAL RADU
|
00697
|
BKID0MG5097
|
240
|
240
|
Processed
|
19/04/2024
|
|
397667174
|
|
BADRILALRADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
PETLAWAD
|
MP-21-002-033-006/61
(DABDI)
|
1721002033NRG25050420240000116
|
06/04/2024
|
KALUDI MANGU MUNIYA
|
1721002033WL00009
|
KALUDI MANGU MUNIYA
|
00697
|
BKID0MG5097
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
KALUDIMANGUMUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
PETLAWAD
|
MP-21-002-033-009/34
(DABDI)
|
1721002033NRG25050420240000124
|
06/04/2024
|
PACHUDI KATARA
|
1721002033WL00009
|
PACHUDI KATARA
|
00697
|
BKID0MG5097
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
PACHUDIKATARA
|
INDUSIND BANK(607189)
|
|
157
|
PETLAWAD
|
MP-21-002-033-009/37
(DABDI)
|
1721002033NRG25050420240000126
|
06/04/2024
|
RESHAMI MADIYA MAIDA
|
1721002033WL00009
|
RESHAMI MADIYA MAIDA
|
00697
|
BKID0MG5097
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
RESHAMIMADIYAMAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
PETLAWAD
|
MP-21-002-033-009/37
(DABDI)
|
1721002033NRG25050420240000128
|
06/04/2024
|
SANGITA RAJU MAIDA
|
1721002033WL00009
|
SANGITA RAJU MAIDA
|
00697
|
BKID0MG5097
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
SANGITARAJUMAIDA
|
BANK OF BARODA(606985)
|
|
159
|
PETLAWAD
|
MP-21-002-033-009/61
(DABDI)
|
1721002033NRG25050420240000132
|
06/04/2024
|
BHERIYA GOBARIYA KATARA
|
1721002033WL00009
|
BHERIYA GOBARIYA KATARA
|
00697
|
BKID0MG5097
|
240
|
240
|
Processed
|
19/04/2024
|
|
397667174
|
|
BHERIYAGOBARIYAKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PETLAWAD
|
MP-21-002-033-009/72-C
(DABDI)
|
1721002033NRG25050420240000136
|
06/04/2024
|
RAMKNYA MAIDA
|
1721002033WL00009
|
RAMKNYA MAIDA
|
00697
|
BKID0MG5097
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
RAMKNYAMAIDA
|
UNION BANK OF INDIA(508500)
|
|
161
|
PETLAWAD
|
MP-21-002-033-009/84
(DABDI)
|
1721002033NRG25050420240000139
|
06/04/2024
|
KALI MAIDA
|
1721002033WL00009
|
KALI MAIDA
|
00697
|
BKID0MG5097
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
KALIMAIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7901
|
7901
|
|
|
|
|
|
|
|
|
162
|
PETLAWAD
|
MP-21-002-022-002/111
(TEMARIA)
|
1721002022NRG25060420240000178
|
06/04/2024
|
SUGNA GULASHAN
|
1721002022WL000013
|
SUGNA GULASHAN
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397667174
|
|
SUGNAGULASHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
PETLAWAD
|
MP-21-002-022-002/111
(TEMARIA)
|
1721002022NRG25060420240000177
|
06/04/2024
|
SUNILAL
|
1721002022WL000013
|
SUNILAL
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397667174
|
|
SUNILAL
|
BANK OF BARODA(606985)
|
|
164
|
PETLAWAD
|
MP-21-002-022-002/111
(TEMARIA)
|
1721002022NRG25060420240000176
|
06/04/2024
|
SUNILAL
|
1721002022WL000013
|
SUNILAL
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397667174
|
|
SUNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PETLAWAD
|
MP-21-002-022-002/156-B
(TEMARIA)
|
1721002022NRG25060420240000204
|
06/04/2024
|
NILESH
|
1721002022WL000013
|
NILESH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397667174
|
|
NILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PETLAWAD
|
MP-21-002-033-009/84
(DABDI)
|
1721002033NRG25050420240000138
|
06/04/2024
|
RAMESH LIMJI
|
1721002033WL00009
|
RAMESH LIMJI
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
19/04/2024
|
|
397667174
|
|
RAMESHLIMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1364
|
1364
|
|
|
|
|
|
|
|
|
167
|
PETLAWAD
|
MP-21-002-021-001/2221-A
(KARDAWAD)
|
1721002021NRG25060420240000221
|
06/04/2024
|
Arjun Ramchandr
|
1721002021WL000017
|
Arjun Ramchandr
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667174
|
|
ArjunRamchandr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
PETLAWAD
|
MP-21-002-021-001/2221-A
(KARDAWAD)
|
1721002021NRG25060420240000222
|
06/04/2024
|
Sona Arjun
|
1721002021WL000017
|
Sona Arjun
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667174
|
|
SonaArjun
|
STATE BANK OF INDIA(508548)
|
|
169
|
PETLAWAD
|
MP-21-002-021-001/2238-A
(KARDAWAD)
|
1721002021NRG25060420240000225
|
06/04/2024
|
Dipak Kalara
|
1721002021WL000017
|
Dipak Kalara
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667174
|
|
DipakKalara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
PETLAWAD
|
MP-21-002-021-001/3128-A
(KARDAWAD)
|
1721002021NRG25060420240000254
|
06/04/2024
|
Janki Aanjna
|
1721002021WL000017
|
Janki Aanjna
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397667174
|
|
JankiAanjna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
PETLAWAD
|
MP-21-002-055-007/126-A
(BHERUPADA)
|
1721002055NRG25060420240000206
|
06/04/2024
|
Rahul
|
1721002055WL000014
|
Rahul
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397667174
|
|
Rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
PETLAWAD
|
MP-21-002-055-007/126-A
(BHERUPADA)
|
1721002055NRG25060420240000207
|
06/04/2024
|
Veer Singh
|
1721002055WL000014
|
Veer Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397667174
|
|
VeerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PETLAWAD
|
MP-21-002-055-007/126-A
(BHERUPADA)
|
1721002055NRG25060420240000208
|
06/04/2024
|
Veer Singh
|
1721002055WL000014
|
Veer Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397667174
|
|
VeerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PETLAWAD
|
MP-21-002-055-007/52
(BHERUPADA)
|
1721002055NRG25060420240000209
|
06/04/2024
|
Hatudi
|
1721002055WL000014
|
Hatudi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397667174
|
|
Hatudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10362
|
10362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114097
|
114097
|
|
|
|
|
|
|
|