|
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-21-002-044-002/153-B
(RAIPURIYA)
|
1721002044NRG25040520240165396
|
05/05/2024
|
VIKASH HAROD
|
1721002044WL008274
|
VIKASH HAROD
|
00032
|
UTIB0003467
|
243
|
243
|
Processed
|
10/05/2024
|
|
740789304
|
|
VIKASHHAROD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
PETLAWAD
|
MP-21-002-014-001/48-A
(MATHMATH)
|
1721002014NRG25050520240171714
|
05/05/2024
|
DEVILAL
|
1721002014WL008557
|
DEVILAL
|
00045
|
BARB0BAMANI
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789304
|
|
DEVILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
PETLAWAD
|
MP-21-002-014-001/162
(MATHMATH)
|
1721002014NRG25050520240171634
|
05/05/2024
|
PRAKASH
|
1721002014WL008557
|
PRAKASH
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
4
|
PETLAWAD
|
MP-21-002-014-001/162
(MATHMATH)
|
1721002014NRG25050520240171635
|
05/05/2024
|
PRAKASH
|
1721002014WL008557
|
PRAKASH
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PETLAWAD
|
MP-21-002-014-001/197
(MATHMATH)
|
1721002014NRG25050520240171638
|
05/05/2024
|
HAKARU BHERU
|
1721002014WL008557
|
HAKARU BHERU
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
HAKARUBHERU
|
BANK OF BARODA(606985)
|
|
6
|
PETLAWAD
|
MP-21-002-014-001/204
(MATHMATH)
|
1721002014NRG25050520240171643
|
05/05/2024
|
REKHA PADIYAR
|
1721002014WL008557
|
REKHA PADIYAR
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
REKHAPADIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PETLAWAD
|
MP-21-002-014-001/234-A
(MATHMATH)
|
1721002014NRG25050520240171658
|
05/05/2024
|
JALU BHURIYA
|
1721002014WL008557
|
JALU BHURIYA
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
JALUBHURIYA
|
BANK OF BARODA(606985)
|
|
8
|
PETLAWAD
|
MP-21-002-014-001/271-A
(MATHMATH)
|
1721002014NRG25050520240171662
|
05/05/2024
|
SAVITRI DAMAR
|
1721002014WL008557
|
SAVITRI DAMAR
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
SAVITRIDAMAR
|
BANK OF BARODA(606985)
|
|
9
|
PETLAWAD
|
MP-21-002-014-001/283-B
(MATHMATH)
|
1721002014NRG25050520240171667
|
05/05/2024
|
TERSINGH
|
1721002014WL008557
|
TERSINGH
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
TERSINGH
|
BANK OF BARODA(606985)
|
|
10
|
PETLAWAD
|
MP-21-002-014-001/294
(MATHMATH)
|
1721002014NRG25050520240171672
|
05/05/2024
|
RADHA BHURIYA
|
1721002014WL008557
|
RADHA BHURIYA
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
RADHABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PETLAWAD
|
MP-21-002-014-001/304
(MATHMATH)
|
1721002014NRG25050520240171676
|
05/05/2024
|
GUDDI
|
1721002014WL008557
|
GUDDI
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PETLAWAD
|
MP-21-002-014-001/325-A
(MATHMATH)
|
1721002014NRG25050520240171681
|
05/05/2024
|
NANALAL BHURIYA
|
1721002014WL008557
|
NANALAL BHURIYA
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
NANALALBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PETLAWAD
|
MP-21-002-014-001/69-B
(MATHMATH)
|
1721002014NRG25050520240171746
|
05/05/2024
|
Shiva gamad
|
1721002014WL008557
|
Shiva gamad
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
Shivagamad
|
BANK OF BARODA(606985)
|
|
14
|
PETLAWAD
|
MP-21-002-044-002/153-B
(RAIPURIYA)
|
1721002044NRG25040520240165397
|
05/05/2024
|
SEEMA HAROD
|
1721002044WL008274
|
SEEMA HAROD
|
00045
|
BARB0PETLAW
|
243
|
243
|
Processed
|
10/05/2024
|
|
740789304
|
|
SEEMAHAROD
|
IDFC BANK LIMITED(608117)
|
|
15
|
PETLAWAD
|
MP-21-002-068-002/28-A
(PANCHPIPLA)
|
1721002068NRG25050520240171125
|
05/05/2024
|
RAMESH NAGU
|
1721002068WL008531
|
RAMESH NAGU
|
00045
|
BARB0PETLAW
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
RAMESHNAGU
|
BANK OF BARODA(606985)
|
|
16
|
PETLAWAD
|
MP-21-002-068-002/56-A
(PANCHPIPLA)
|
1721002068NRG25050520240171157
|
05/05/2024
|
KALI HURTAN
|
1721002068WL008531
|
KALI HURTAN
|
00045
|
BARB0PETLAW
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
KALIHURTAN
|
BANK OF BARODA(606985)
|
|
17
|
PETLAWAD
|
MP-21-002-068-002/66-A
(PANCHPIPLA)
|
1721002068NRG25050520240171160
|
05/05/2024
|
GOVIND GARWAL
|
1721002068WL008531
|
GOVIND GARWAL
|
00045
|
BARB0PETLAW
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
GOVINDGARWAL
|
BANK OF BARODA(606985)
|
|
18
|
PETLAWAD
|
MP-21-002-068-002/8-A
(PANCHPIPLA)
|
1721002068NRG25050520240171164
|
05/05/2024
|
LAXMAN RAMCHAND
|
1721002068WL008531
|
LAXMAN RAMCHAND
|
00045
|
BARB0PETLAW
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
LAXMANRAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
19
|
PETLAWAD
|
MP-21-002-014-001/141-B
(MATHMATH)
|
1721002014NRG25050520240171624
|
05/05/2024
|
SUKHARAM DAMAR
|
1721002014WL008557
|
SUKHARAM DAMAR
|
00048
|
BKID0008858
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
SUKHARAMDAMAR
|
BANK OF INDIA(508505)
|
|
20
|
PETLAWAD
|
MP-21-002-014-001/156-B
(MATHMATH)
|
1721002014NRG25050520240171631
|
05/05/2024
|
KRISHNA GARWAL
|
1721002014WL008557
|
KRISHNA GARWAL
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
KRISHNAGARWAL
|
BANK OF INDIA(508505)
|
|
21
|
PETLAWAD
|
MP-21-002-014-001/162-A
(MATHMATH)
|
1721002014NRG25050520240171637
|
05/05/2024
|
SHAYMU MUNIYA
|
1721002014WL008557
|
SHAYMU MUNIYA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
SHAYMUMUNIYA
|
BANK OF INDIA(508505)
|
|
22
|
PETLAWAD
|
MP-21-002-014-001/162-A
(MATHMATH)
|
1721002014NRG25050520240171636
|
05/05/2024
|
SHAYMU MUNIYA
|
1721002014WL008557
|
SHAYMU MUNIYA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
SHAYMUMUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PETLAWAD
|
MP-21-002-014-001/200-C
(MATHMATH)
|
1721002014NRG25050520240171640
|
05/05/2024
|
MOHAN BHURIYA
|
1721002014WL008557
|
MOHAN BHURIYA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
MOHANBHURIYA
|
BANK OF INDIA(508505)
|
|
24
|
PETLAWAD
|
MP-21-002-014-001/205
(MATHMATH)
|
1721002014NRG25050520240171644
|
05/05/2024
|
NARAYAN DAMAR
|
1721002014WL008557
|
NARAYAN DAMAR
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
NARAYANDAMAR
|
BANK OF INDIA(508505)
|
|
25
|
PETLAWAD
|
MP-21-002-014-001/205-B
(MATHMATH)
|
1721002014NRG25050520240171645
|
05/05/2024
|
DHULSHINGH DAMAR
|
1721002014WL008557
|
DHULSHINGH DAMAR
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
DHULSHINGHDAMAR
|
BANK OF INDIA(508505)
|
|
26
|
PETLAWAD
|
MP-21-002-014-001/205-B
(MATHMATH)
|
1721002014NRG25050520240171646
|
05/05/2024
|
KAILASHI DAMAR
|
1721002014WL008557
|
KAILASHI DAMAR
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
KAILASHIDAMAR
|
BANK OF INDIA(508505)
|
|
27
|
PETLAWAD
|
MP-21-002-014-001/223-A
(MATHMATH)
|
1721002014NRG25050520240171656
|
05/05/2024
|
KAILASH NARSINGH
|
1721002014WL008557
|
KAILASH NARSINGH
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
KAILASHNARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PETLAWAD
|
MP-21-002-014-001/294
(MATHMATH)
|
1721002014NRG25050520240171671
|
05/05/2024
|
RAMESH BHURIYA
|
1721002014WL008557
|
RAMESH BHURIYA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
RAMESHBHURIYA
|
BANK OF INDIA(508505)
|
|
29
|
PETLAWAD
|
MP-21-002-014-001/294-B
(MATHMATH)
|
1721002014NRG25050520240171674
|
05/05/2024
|
PAPITA RAMESH BHURIYA
|
1721002014WL008557
|
PAPITA RAMESH BHURIYA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
PAPITARAMESHBHURIYA
|
BANK OF INDIA(508505)
|
|
30
|
PETLAWAD
|
MP-21-002-014-001/304-A
(MATHMATH)
|
1721002014NRG25050520240171678
|
05/05/2024
|
HARSHITA GOVIND
|
1721002014WL008557
|
HARSHITA GOVIND
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
HARSHITAGOVIND
|
BANK OF INDIA(508505)
|
|
31
|
PETLAWAD
|
MP-21-002-014-001/472-A
(MATHMATH)
|
1721002014NRG25050520240171711
|
05/05/2024
|
MAMTA GURJAR
|
1721002014WL008557
|
MAMTA GURJAR
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789304
|
|
MAMTAGURJAR
|
BANK OF INDIA(508505)
|
|
32
|
PETLAWAD
|
MP-21-002-014-001/472-A
(MATHMATH)
|
1721002014NRG25050520240171710
|
05/05/2024
|
SUBHASH GURJAR
|
1721002014WL008557
|
SUBHASH GURJAR
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789304
|
|
SUBHASHGURJAR
|
BANK OF INDIA(508505)
|
|
33
|
PETLAWAD
|
MP-21-002-014-001/482
(MATHMATH)
|
1721002014NRG25050520240171716
|
05/05/2024
|
KRISHNA GURJAR
|
1721002014WL008557
|
KRISHNA GURJAR
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
KRISHNAGURJAR
|
BANK OF INDIA(508505)
|
|
34
|
PETLAWAD
|
MP-21-002-014-001/60
(MATHMATH)
|
1721002014NRG25050520240171735
|
05/05/2024
|
Kalu bijal maida
|
1721002014WL008557
|
Kalu bijal maida
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
Kalubijalmaida
|
BANK OF INDIA(508505)
|
|
35
|
PETLAWAD
|
MP-21-002-014-001/60-A
(MATHMATH)
|
1721002014NRG25050520240171737
|
05/05/2024
|
HETRA BAI
|
1721002014WL008557
|
HETRA BAI
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
HETRABAI
|
BANK OF INDIA(508505)
|
|
36
|
PETLAWAD
|
MP-21-002-014-001/60-A
(MATHMATH)
|
1721002014NRG25050520240171736
|
05/05/2024
|
MANSINGH RALU MAIDA
|
1721002014WL008557
|
MANSINGH RALU MAIDA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
MANSINGHRALUMAIDA
|
UNION BANK OF INDIA(508500)
|
|
37
|
PETLAWAD
|
MP-21-002-014-001/83-C
(MATHMATH)
|
1721002014NRG25050520240171747
|
05/05/2024
|
RAMA GALIYA
|
1721002014WL008557
|
RAMA GALIYA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
RAMAGALIYA
|
BANK OF INDIA(508505)
|
|
38
|
PETLAWAD
|
MP-21-002-014-001/86
(MATHMATH)
|
1721002014NRG25050520240171749
|
05/05/2024
|
RAMESH DAMAR
|
1721002014WL008557
|
RAMESH DAMAR
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
RAMESHDAMAR
|
BANK OF INDIA(508505)
|
|
39
|
PETLAWAD
|
MP-21-002-014-001/86
(MATHMATH)
|
1721002014NRG25050520240171750
|
05/05/2024
|
TAMUDI DAMAR
|
1721002014WL008557
|
TAMUDI DAMAR
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
TAMUDIDAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PETLAWAD
|
MP-21-002-014-001/87
(MATHMATH)
|
1721002014NRG25050520240171751
|
05/05/2024
|
SUKALA NANURAM
|
1721002014WL008557
|
SUKALA NANURAM
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
SUKALANANURAM
|
BANK OF INDIA(508505)
|
|
41
|
PETLAWAD
|
MP-21-002-014-001/87
(MATHMATH)
|
1721002014NRG25050520240171752
|
05/05/2024
|
VISHNA SUKALA DAMAR
|
1721002014WL008557
|
VISHNA SUKALA DAMAR
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
VISHNASUKALADAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PETLAWAD
|
MP-21-002-044-002/153-C
(RAIPURIYA)
|
1721002044NRG25040520240165398
|
05/05/2024
|
VARSHA HAROD
|
1721002044WL008274
|
VARSHA HAROD
|
00048
|
BKID0008858
|
243
|
243
|
Processed
|
10/05/2024
|
|
740789304
|
|
VARSHAHAROD
|
BANK OF INDIA(508505)
|
|
43
|
PETLAWAD
|
MP-21-002-068-002/28-B
(PANCHPIPLA)
|
1721002068NRG25050520240171126
|
05/05/2024
|
NANURAM NAGU MAIDA
|
1721002068WL008531
|
NANURAM NAGU MAIDA
|
00048
|
BKID0008858
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
NANURAMNAGUMAIDA
|
BANK OF INDIA(508505)
|
|
44
|
PETLAWAD
|
MP-21-002-068-002/28-C
(PANCHPIPLA)
|
1721002068NRG25050520240171127
|
05/05/2024
|
LAXMAN
|
1721002068WL008531
|
LAXMAN
|
00048
|
BKID0008858
|
972
|
972
|
Rejected
|
10/05/2024
|
|
740789304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
PETLAWAD
|
MP-21-002-068-002/36
(PANCHPIPLA)
|
1721002068NRG25050520240171131
|
05/05/2024
|
BHURI LALSINGH MAIDA
|
1721002068WL008531
|
BHURI LALSINGH MAIDA
|
00048
|
BKID0008858
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
BHURILALSINGHMAIDA
|
BANK OF BARODA(606985)
|
|
46
|
PETLAWAD
|
MP-21-002-068-002/39-A
(PANCHPIPLA)
|
1721002068NRG25050520240171134
|
05/05/2024
|
SUNITA KAMLESH SOLANKI
|
1721002068WL008531
|
SUNITA KAMLESH SOLANKI
|
00048
|
BKID0008858
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
SUNITAKAMLESHSOLANKI
|
BANK OF INDIA(508505)
|
|
47
|
PETLAWAD
|
MP-21-002-068-002/42-A
(PANCHPIPLA)
|
1721002068NRG25050520240171138
|
05/05/2024
|
PRAKASH PUNA MAIDA
|
1721002068WL008531
|
PRAKASH PUNA MAIDA
|
00048
|
BKID0008858
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
PRAKASHPUNAMAIDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PETLAWAD
|
MP-21-002-068-002/45
(PANCHPIPLA)
|
1721002068NRG25050520240171140
|
05/05/2024
|
GULAB BIJLA
|
1721002068WL008531
|
GULAB BIJLA
|
00048
|
BKID0008858
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
GULABBIJLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PETLAWAD
|
MP-21-002-068-002/45-B
(PANCHPIPLA)
|
1721002068NRG25050520240171141
|
05/05/2024
|
RATAN GULAB MAIDA
|
1721002068WL008531
|
RATAN GULAB MAIDA
|
00048
|
BKID0008858
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
RATANGULABMAIDA
|
BANK OF INDIA(508505)
|
|
50
|
PETLAWAD
|
MP-21-002-068-002/48
(PANCHPIPLA)
|
1721002068NRG25050520240171145
|
05/05/2024
|
NATHU MOHJI MAIDA
|
1721002068WL008531
|
NATHU MOHJI MAIDA
|
00048
|
BKID0008858
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
NATHUMOHJIMAIDA
|
BANK OF INDIA(508505)
|
|
51
|
PETLAWAD
|
MP-21-002-068-002/49
(PANCHPIPLA)
|
1721002068NRG25050520240171148
|
05/05/2024
|
GALI MANSUR PARGI
|
1721002068WL008531
|
GALI MANSUR PARGI
|
00048
|
BKID0008858
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
GALIMANSURPARGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PETLAWAD
|
MP-21-002-068-002/49
(PANCHPIPLA)
|
1721002068NRG25050520240171147
|
05/05/2024
|
MANSUR PARGI
|
1721002068WL008531
|
MANSUR PARGI
|
00048
|
BKID0008858
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
MANSURPARGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PETLAWAD
|
MP-21-002-068-002/53-A
(PANCHPIPLA)
|
1721002068NRG25050520240171153
|
05/05/2024
|
GANGARAM
|
1721002068WL008531
|
GANGARAM
|
00048
|
BKID0008858
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
PETLAWAD
|
MP-21-002-068-002/54-A
(PANCHPIPLA)
|
1721002068NRG25050520240171154
|
05/05/2024
|
DOLA AMBRAM MAIDA
|
1721002068WL008531
|
DOLA AMBRAM MAIDA
|
00048
|
BKID0008858
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
DOLAAMBRAMMAIDA
|
BANK OF INDIA(508505)
|
|
55
|
PETLAWAD
|
MP-21-002-068-002/56-A
(PANCHPIPLA)
|
1721002068NRG25050520240171156
|
05/05/2024
|
HURTAN LUNA
|
1721002068WL008531
|
HURTAN LUNA
|
00048
|
BKID0008858
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
HURTANLUNA
|
BANK OF INDIA(508505)
|
|
56
|
PETLAWAD
|
MP-21-002-068-002/8
(PANCHPIPLA)
|
1721002068NRG25050520240171163
|
05/05/2024
|
MUNNI VIKRAM
|
1721002068WL008531
|
MUNNI VIKRAM
|
00048
|
BKID0008858
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
MUNNIVIKRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
PETLAWAD
|
MP-21-002-068-002/8
(PANCHPIPLA)
|
1721002068NRG25050520240171162
|
05/05/2024
|
VIKRAM RAMCHAND
|
1721002068WL008531
|
VIKRAM RAMCHAND
|
00048
|
BKID0008858
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
VIKRAMRAMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
PETLAWAD
|
MP-21-002-068-002/8-A
(PANCHPIPLA)
|
1721002068NRG25050520240171165
|
05/05/2024
|
SUNITA LAXMAN
|
1721002068WL008531
|
SUNITA LAXMAN
|
00048
|
BKID0008858
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
SUNITALAXMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48357
|
48357
|
|
|
|
|
|
|
|
|
59
|
PETLAWAD
|
MP-21-002-014-001/197
(MATHMATH)
|
1721002014NRG25050520240171639
|
05/05/2024
|
hakari Bheru damar
|
1721002014WL008557
|
hakari Bheru damar
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
hakariBherudamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
60
|
PETLAWAD
|
MP-21-002-068-002/39
(PANCHPIPLA)
|
1721002068NRG25050520240171133
|
05/05/2024
|
AMARSINGH NAGU SOLANKI
|
1721002068WL008531
|
AMARSINGH NAGU SOLANKI
|
00415
|
SBIN0012168
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
AMARSINGHNAGUSOLANKI
|
BANK OF INDIA(508505)
|
|
61
|
PETLAWAD
|
MP-21-002-068-002/41
(PANCHPIPLA)
|
1721002068NRG25050520240171137
|
05/05/2024
|
RAMESH DULA KATARA
|
1721002068WL008531
|
RAMESH DULA KATARA
|
00415
|
SBIN0012168
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
RAMESHDULAKATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
62
|
PETLAWAD
|
MP-21-002-014-001/223-A
(MATHMATH)
|
1721002014NRG25050520240171657
|
05/05/2024
|
MAYA
|
1721002014WL008557
|
MAYA
|
00415
|
SBIN0030049
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PETLAWAD
|
MP-21-002-014-001/59-B
(MATHMATH)
|
1721002014NRG25050520240171731
|
05/05/2024
|
NANDU VARSINGH MUNIYA
|
1721002014WL008557
|
NANDU VARSINGH MUNIYA
|
00415
|
SBIN0030049
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
NANDUVARSINGHMUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PETLAWAD
|
MP-21-002-068-002/26
(PANCHPIPLA)
|
1721002068NRG25050520240171124
|
05/05/2024
|
MUNNA
|
1721002068WL008531
|
MUNNA
|
00415
|
SBIN0030049
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
MUNNA
|
BANK OF INDIA(508505)
|
|
65
|
PETLAWAD
|
MP-21-002-068-002/36
(PANCHPIPLA)
|
1721002068NRG25050520240171130
|
05/05/2024
|
LALSINGH NARAYAN MAIDA
|
1721002068WL008531
|
LALSINGH NARAYAN MAIDA
|
00415
|
SBIN0030049
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
LALSINGHNARAYANMAIDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PETLAWAD
|
MP-21-002-068-002/39
(PANCHPIPLA)
|
1721002068NRG25050520240171132
|
05/05/2024
|
AMARSINGH NAGU SOLANKI
|
1721002068WL008531
|
AMARSINGH NAGU SOLANKI
|
00415
|
SBIN0030049
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
AMARSINGHNAGUSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PETLAWAD
|
MP-21-002-068-002/4
(PANCHPIPLA)
|
1721002068NRG25050520240171135
|
05/05/2024
|
Punamchanda
|
1721002068WL008531
|
Punamchanda
|
00415
|
SBIN0030049
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
Punamchanda
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
68
|
PETLAWAD
|
MP-21-002-068-002/41
(PANCHPIPLA)
|
1721002068NRG25050520240171136
|
05/05/2024
|
RAMESH DULA KATARA
|
1721002068WL008531
|
RAMESH DULA KATARA
|
00415
|
SBIN0030049
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
RAMESHDULAKATARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PETLAWAD
|
MP-21-002-068-002/43
(PANCHPIPLA)
|
1721002068NRG25050520240171139
|
05/05/2024
|
MOHAN MANGU DAMAR
|
1721002068WL008531
|
MOHAN MANGU DAMAR
|
00415
|
SBIN0030049
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
MOHANMANGUDAMAR
|
BANK OF BARODA(606985)
|
|
70
|
PETLAWAD
|
MP-21-002-068-002/45-B
(PANCHPIPLA)
|
1721002068NRG25050520240171142
|
05/05/2024
|
NAVINA RATAN MAIDA
|
1721002068WL008531
|
NAVINA RATAN MAIDA
|
00415
|
SBIN0030049
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
NAVINARATANMAIDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PETLAWAD
|
MP-21-002-068-002/47
(PANCHPIPLA)
|
1721002068NRG25050520240171143
|
05/05/2024
|
MADIYA SHIVA MAIDA
|
1721002068WL008531
|
MADIYA SHIVA MAIDA
|
00415
|
SBIN0030049
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
MADIYASHIVAMAIDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
72
|
PETLAWAD
|
MP-21-002-068-002/48
(PANCHPIPLA)
|
1721002068NRG25050520240171146
|
05/05/2024
|
Kali Maida
|
1721002068WL008531
|
Kali Maida
|
00415
|
SBIN0030049
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
KaliMaida
|
STATE BANK OF INDIA(508548)
|
|
73
|
PETLAWAD
|
MP-21-002-068-002/49-B
(PANCHPIPLA)
|
1721002068NRG25050520240171149
|
05/05/2024
|
MUNABAI PARGI
|
1721002068WL008531
|
MUNABAI PARGI
|
00415
|
SBIN0030049
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
MUNABAIPARGI
|
BANK OF INDIA(508505)
|
|
74
|
PETLAWAD
|
MP-21-002-068-002/5
(PANCHPIPLA)
|
1721002068NRG25050520240171151
|
05/05/2024
|
JETA SUKRAM DAMAR
|
1721002068WL008531
|
JETA SUKRAM DAMAR
|
00415
|
SBIN0030049
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
JETASUKRAMDAMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PETLAWAD
|
MP-21-002-068-002/5
(PANCHPIPLA)
|
1721002068NRG25050520240171150
|
05/05/2024
|
SUKHARAM PANNA DAMAR
|
1721002068WL008531
|
SUKHARAM PANNA DAMAR
|
00415
|
SBIN0030049
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
SUKHARAMPANNADAMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PETLAWAD
|
MP-21-002-068-002/53
(PANCHPIPLA)
|
1721002068NRG25050520240171152
|
05/05/2024
|
RAMCHAND GANPAT MAIDA
|
1721002068WL008531
|
RAMCHAND GANPAT MAIDA
|
00415
|
SBIN0030049
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
RAMCHANDGANPATMAIDA
|
BANK OF INDIA(508505)
|
|
77
|
PETLAWAD
|
MP-21-002-068-002/54-A
(PANCHPIPLA)
|
1721002068NRG25050520240171155
|
05/05/2024
|
PANKI DOLA MAIDA
|
1721002068WL008531
|
PANKI DOLA MAIDA
|
00415
|
SBIN0030049
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
PANKIDOLAMAIDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PETLAWAD
|
MP-21-002-068-002/65-A
(PANCHPIPLA)
|
1721002068NRG25050520240171159
|
05/05/2024
|
PUNA MAIDA
|
1721002068WL008531
|
PUNA MAIDA
|
00415
|
SBIN0030049
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
PUNAMAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PETLAWAD
|
MP-21-002-068-002/65-A
(PANCHPIPLA)
|
1721002068NRG25050520240171158
|
05/05/2024
|
PUNA THAVU MAIDA
|
1721002068WL008531
|
PUNA THAVU MAIDA
|
00415
|
SBIN0030049
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
PUNATHAVUMAIDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PETLAWAD
|
MP-21-002-068-002/66-A
(PANCHPIPLA)
|
1721002068NRG25050520240171161
|
05/05/2024
|
ANITAOVIND GARWAL G
|
1721002068WL008531
|
ANITAOVIND GARWAL G
|
00415
|
SBIN0030049
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
ANITAOVINDGARWALG
|
STATE BANK OF INDIA(508548)
|
|
81
|
PETLAWAD
|
MP-21-002-068-002/9
(PANCHPIPLA)
|
1721002068NRG25050520240171167
|
05/05/2024
|
LILA MADAN MAIDA
|
1721002068WL008531
|
LILA MADAN MAIDA
|
00415
|
SBIN0030049
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
LILAMADANMAIDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PETLAWAD
|
MP-21-002-068-002/9
(PANCHPIPLA)
|
1721002068NRG25050520240171166
|
05/05/2024
|
MADAN MANGU MAIDA
|
1721002068WL008531
|
MADAN MANGU MAIDA
|
00415
|
SBIN0030049
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
MADANMANGUMAIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
83
|
PETLAWAD
|
MP-21-002-014-001/157-A
(MATHMATH)
|
1721002014NRG25050520240171633
|
05/05/2024
|
MAYA GARWAL
|
1721002014WL008557
|
MAYA GARWAL
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
MAYAGARWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PETLAWAD
|
MP-21-002-014-001/200-D
(MATHMATH)
|
1721002014NRG25050520240171641
|
05/05/2024
|
DHANJI
|
1721002014WL008557
|
DHANJI
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
DHANJI
|
UNION BANK OF INDIA(508500)
|
|
85
|
PETLAWAD
|
MP-21-002-014-001/204
(MATHMATH)
|
1721002014NRG25050520240171642
|
05/05/2024
|
BHAGEERATH
|
1721002014WL008557
|
BHAGEERATH
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
BHAGEERATH
|
UNION BANK OF INDIA(508500)
|
|
86
|
PETLAWAD
|
MP-21-002-014-001/206
(MATHMATH)
|
1721002014NRG25050520240171647
|
05/05/2024
|
HEMRAJ
|
1721002014WL008557
|
HEMRAJ
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
HEMRAJ
|
BANK OF INDIA(508505)
|
|
87
|
PETLAWAD
|
MP-21-002-014-001/216
(MATHMATH)
|
1721002014NRG25050520240171652
|
05/05/2024
|
HETUDI PARGI
|
1721002014WL008557
|
HETUDI PARGI
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
HETUDIPARGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PETLAWAD
|
MP-21-002-014-001/216
(MATHMATH)
|
1721002014NRG25050520240171651
|
05/05/2024
|
KALU PARGI
|
1721002014WL008557
|
KALU PARGI
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
KALUPARGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PETLAWAD
|
MP-21-002-014-001/271-A
(MATHMATH)
|
1721002014NRG25050520240171661
|
05/05/2024
|
BUWARIYA DAMAR
|
1721002014WL008557
|
BUWARIYA DAMAR
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
BUWARIYADAMAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
PETLAWAD
|
MP-21-002-014-001/272
(MATHMATH)
|
1721002014NRG25050520240171663
|
05/05/2024
|
HIRALAL DAMAR
|
1721002014WL008557
|
HIRALAL DAMAR
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
HIRALALDAMAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
PETLAWAD
|
MP-21-002-014-001/272
(MATHMATH)
|
1721002014NRG25050520240171664
|
05/05/2024
|
SAKUDI DAMAR
|
1721002014WL008557
|
SAKUDI DAMAR
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
SAKUDIDAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PETLAWAD
|
MP-21-002-014-001/276-A
(MATHMATH)
|
1721002014NRG25050520240171666
|
05/05/2024
|
KALI
|
1721002014WL008557
|
KALI
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
KALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PETLAWAD
|
MP-21-002-014-001/294-B
(MATHMATH)
|
1721002014NRG25050520240171673
|
05/05/2024
|
SANDEEP BHURIYA
|
1721002014WL008557
|
SANDEEP BHURIYA
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
SANDEEPBHURIYA
|
UNION BANK OF INDIA(508500)
|
|
94
|
PETLAWAD
|
MP-21-002-014-001/326
(MATHMATH)
|
1721002014NRG25050520240171684
|
05/05/2024
|
DURGA BAI GAMAD
|
1721002014WL008557
|
DURGA BAI GAMAD
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
DURGABAIGAMAD
|
UNION BANK OF INDIA(508500)
|
|
95
|
PETLAWAD
|
MP-21-002-014-001/326-A
(MATHMATH)
|
1721002014NRG25050520240171685
|
05/05/2024
|
GULLAB DODIYAR
|
1721002014WL008557
|
GULLAB DODIYAR
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
GULLABDODIYAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
PETLAWAD
|
MP-21-002-014-001/326-A
(MATHMATH)
|
1721002014NRG25050520240171686
|
05/05/2024
|
JANAKI DODIYAR
|
1721002014WL008557
|
JANAKI DODIYAR
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
JANAKIDODIYAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
PETLAWAD
|
MP-21-002-014-001/326-B
(MATHMATH)
|
1721002014NRG25050520240171688
|
05/05/2024
|
BASANTI VASUNIYA
|
1721002014WL008557
|
BASANTI VASUNIYA
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
BASANTIVASUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PETLAWAD
|
MP-21-002-014-001/326-B
(MATHMATH)
|
1721002014NRG25050520240171687
|
05/05/2024
|
RAKESH VASUNIYA
|
1721002014WL008557
|
RAKESH VASUNIYA
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
RAKESHVASUNIYA
|
UNION BANK OF INDIA(508500)
|
|
99
|
PETLAWAD
|
MP-21-002-014-001/326-C
(MATHMATH)
|
1721002014NRG25050520240171690
|
05/05/2024
|
PUNAM DODIYAR
|
1721002014WL008557
|
PUNAM DODIYAR
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
PUNAMDODIYAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
PETLAWAD
|
MP-21-002-014-001/330-A
(MATHMATH)
|
1721002014NRG25050520240171691
|
05/05/2024
|
VARSINGH KHARADI
|
1721002014WL008557
|
VARSINGH KHARADI
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
VARSINGHKHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PETLAWAD
|
MP-21-002-014-001/352-A
(MATHMATH)
|
1721002014NRG25050520240171694
|
05/05/2024
|
RAMCHANDRA
|
1721002014WL008557
|
RAMCHANDRA
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
102
|
PETLAWAD
|
MP-21-002-014-001/352-A
(MATHMATH)
|
1721002014NRG25050520240171695
|
05/05/2024
|
SHANTI
|
1721002014WL008557
|
SHANTI
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PETLAWAD
|
MP-21-002-014-001/372
(MATHMATH)
|
1721002014NRG25050520240171698
|
05/05/2024
|
LEELA BAI BHURIYA
|
1721002014WL008557
|
LEELA BAI BHURIYA
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
LEELABAIBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PETLAWAD
|
MP-21-002-014-001/413
(MATHMATH)
|
1721002014NRG25050520240171701
|
05/05/2024
|
SHAMBHU GURJAR
|
1721002014WL008557
|
SHAMBHU GURJAR
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
SHAMBHUGURJAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
PETLAWAD
|
MP-21-002-014-001/413
(MATHMATH)
|
1721002014NRG25050520240171702
|
05/05/2024
|
SHAMBHULAL BAGADIRAM
|
1721002014WL008557
|
SHAMBHULAL BAGADIRAM
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
SHAMBHULALBAGADIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PETLAWAD
|
MP-21-002-014-001/413-A
(MATHMATH)
|
1721002014NRG25050520240171703
|
05/05/2024
|
PAVAN GURJAR
|
1721002014WL008557
|
PAVAN GURJAR
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
PAVANGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PETLAWAD
|
MP-21-002-014-001/467
(MATHMATH)
|
1721002014NRG25050520240171706
|
05/05/2024
|
KAMALI GARWAL
|
1721002014WL008557
|
KAMALI GARWAL
|
00468
|
UBIN0574694
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789304
|
|
KAMALIGARWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PETLAWAD
|
MP-21-002-014-001/48
(MATHMATH)
|
1721002014NRG25050520240171712
|
05/05/2024
|
KALU GARWAL
|
1721002014WL008557
|
KALU GARWAL
|
00468
|
UBIN0574694
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789304
|
|
KALUGARWAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
PETLAWAD
|
MP-21-002-014-001/48
(MATHMATH)
|
1721002014NRG25050520240171713
|
05/05/2024
|
RAHUL GARWAL
|
1721002014WL008557
|
RAHUL GARWAL
|
00468
|
UBIN0574694
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789304
|
|
RAHULGARWAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
PETLAWAD
|
MP-21-002-014-001/482
(MATHMATH)
|
1721002014NRG25050520240171715
|
05/05/2024
|
VIJAY GURJAR
|
1721002014WL008557
|
VIJAY GURJAR
|
00468
|
UBIN0574694
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789304
|
|
VIJAYGURJAR
|
BANK OF INDIA(508505)
|
|
111
|
PETLAWAD
|
MP-21-002-014-001/494-A
(MATHMATH)
|
1721002014NRG25050520240171718
|
05/05/2024
|
BIRAJ BAI
|
1721002014WL008557
|
BIRAJ BAI
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
BIRAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PETLAWAD
|
MP-21-002-014-001/494-A
(MATHMATH)
|
1721002014NRG25050520240171717
|
05/05/2024
|
RADHESHYAM GURJAR
|
1721002014WL008557
|
RADHESHYAM GURJAR
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
RADHESHYAMGURJAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PETLAWAD
|
MP-21-002-014-001/528-A
(MATHMATH)
|
1721002014NRG25050520240171724
|
05/05/2024
|
MANU
|
1721002014WL008557
|
MANU
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
MANU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
PETLAWAD
|
MP-21-002-014-001/640-B
(MATHMATH)
|
1721002014NRG25050520240171739
|
05/05/2024
|
ANGURI
|
1721002014WL008557
|
ANGURI
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
ANGURI
|
UNION BANK OF INDIA(508500)
|
|
115
|
PETLAWAD
|
MP-21-002-014-001/640-B
(MATHMATH)
|
1721002014NRG25050520240171738
|
05/05/2024
|
SANJAY
|
1721002014WL008557
|
SANJAY
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PETLAWAD
|
MP-21-002-014-001/83-C
(MATHMATH)
|
1721002014NRG25050520240171748
|
05/05/2024
|
MUKESH RAMLAL BHABHAR
|
1721002014WL008557
|
MUKESH RAMLAL BHABHAR
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
MUKESHRAMLALBHABHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
117
|
PETLAWAD
|
MP-21-002-014-001/214-B
(MATHMATH)
|
1721002014NRG25050520240171650
|
05/05/2024
|
BHERAKI GEHLOD
|
1721002014WL008557
|
BHERAKI GEHLOD
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
BHERAKIGEHLOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PETLAWAD
|
MP-21-002-014-001/214-B
(MATHMATH)
|
1721002014NRG25050520240171649
|
05/05/2024
|
RAMESH GEHLOD
|
1721002014WL008557
|
RAMESH GEHLOD
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
RAMESHGEHLOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PETLAWAD
|
MP-21-002-014-001/326-C
(MATHMATH)
|
1721002014NRG25050520240171689
|
05/05/2024
|
SHANKAR DODIYAR
|
1721002014WL008557
|
SHANKAR DODIYAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
SHANKARDODIYAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
PETLAWAD
|
MP-21-002-014-001/431-A
(MATHMATH)
|
1721002014NRG25050520240171705
|
05/05/2024
|
PANJLI
|
1721002014WL008557
|
PANJLI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
PANJLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PETLAWAD
|
MP-21-002-014-001/431-A
(MATHMATH)
|
1721002014NRG25050520240171704
|
05/05/2024
|
RAKESH
|
1721002014WL008557
|
RAKESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PETLAWAD
|
MP-21-002-014-001/506-A
(MATHMATH)
|
1721002014NRG25050520240171721
|
05/05/2024
|
SAVITA GAMAD
|
1721002014WL008557
|
SAVITA GAMAD
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
SAVITAGAMAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PETLAWAD
|
MP-21-002-014-001/645
(MATHMATH)
|
1721002014NRG25050520240171741
|
05/05/2024
|
MUNNI
|
1721002014WL008557
|
MUNNI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
124
|
PETLAWAD
|
MP-21-002-014-001/330-B
(MATHMATH)
|
1721002014NRG25050520240171692
|
05/05/2024
|
NATHU
|
1721002014WL008557
|
NATHU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
NATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PETLAWAD
|
MP-21-002-044-002/153-A
(RAIPURIYA)
|
1721002044NRG25040520240165395
|
05/05/2024
|
KANHAIYALAL
|
1721002044WL008274
|
KANHAIYALAL
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
10/05/2024
|
|
740789304
|
|
KANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PETLAWAD
|
MP-21-002-068-002/33-A
(PANCHPIPLA)
|
1721002068NRG25050520240171128
|
05/05/2024
|
DHARMA MAIDA
|
1721002068WL008531
|
DHARMA MAIDA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
DHARMAMAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PETLAWAD
|
MP-21-002-068-002/33-A
(PANCHPIPLA)
|
1721002068NRG25050520240171129
|
05/05/2024
|
PUNKI
|
1721002068WL008531
|
PUNKI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
PUNKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PETLAWAD
|
MP-21-002-068-002/47
(PANCHPIPLA)
|
1721002068NRG25050520240171144
|
05/05/2024
|
SHAMA BAI MAIDA
|
1721002068WL008531
|
SHAMA BAI MAIDA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
SHAMABAIMAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
129
|
PETLAWAD
|
MP-21-002-044-001/1001
(RAIPURIYA)
|
1721002044NRG25040520240165389
|
05/05/2024
|
BHARATLAL HAROD
|
1721002044WL008274
|
BHARATLAL HAROD
|
00697
|
BKID0MG5006
|
243
|
243
|
Processed
|
10/05/2024
|
|
740789304
|
|
BHARATLALHAROD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
PETLAWAD
|
MP-21-002-044-001/200
(RAIPURIYA)
|
1721002044NRG25040520240165390
|
05/05/2024
|
KANTA TOLSINGH NIANAMA
|
1721002044WL008274
|
KANTA TOLSINGH NIANAMA
|
00697
|
BKID0MG5006
|
243
|
243
|
Processed
|
10/05/2024
|
|
740789304
|
|
KANTATOLSINGHNIANAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
PETLAWAD
|
MP-21-002-044-001/200
(RAIPURIYA)
|
1721002044NRG25040520240165391
|
05/05/2024
|
TOLSINGH NINAMA
|
1721002044WL008274
|
TOLSINGH NINAMA
|
00697
|
BKID0MG5006
|
243
|
243
|
Processed
|
10/05/2024
|
|
740789304
|
|
TOLSINGHNINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PETLAWAD
|
MP-21-002-044-001/200-B
(RAIPURIYA)
|
1721002044NRG25040520240165392
|
05/05/2024
|
SUMITRA NINAMA
|
1721002044WL008274
|
SUMITRA NINAMA
|
00697
|
BKID0MG5006
|
243
|
243
|
Processed
|
10/05/2024
|
|
740789304
|
|
SUMITRANINAMA
|
BANK OF BARODA(606985)
|
|
133
|
PETLAWAD
|
MP-21-002-044-002/153
(RAIPURIYA)
|
1721002044NRG25040520240165393
|
05/05/2024
|
AYODHYA HAROD
|
1721002044WL008274
|
AYODHYA HAROD
|
00697
|
BKID0MG5006
|
243
|
243
|
Processed
|
10/05/2024
|
|
740789304
|
|
AYODHYAHAROD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PETLAWAD
|
MP-21-002-044-002/153
(RAIPURIYA)
|
1721002044NRG25040520240165394
|
05/05/2024
|
NISHA HAROD
|
1721002044WL008274
|
NISHA HAROD
|
00697
|
BKID0MG5006
|
243
|
243
|
Processed
|
10/05/2024
|
|
740789304
|
|
NISHAHAROD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
PETLAWAD
|
MP-21-002-044-002/153-C
(RAIPURIYA)
|
1721002044NRG25040520240165399
|
05/05/2024
|
DEEPIKA HAROD
|
1721002044WL008274
|
DEEPIKA HAROD
|
00697
|
BKID0MG5006
|
243
|
243
|
Processed
|
10/05/2024
|
|
740789304
|
|
DEEPIKAHAROD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
136
|
PETLAWAD
|
MP-21-002-014-001/104-A
(MATHMATH)
|
1721002014NRG25050520240171622
|
05/05/2024
|
BHURI GARWAL
|
1721002014WL008557
|
BHURI GARWAL
|
00697
|
BKID0MG5097
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
BHURIGARWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PETLAWAD
|
MP-21-002-014-001/104-A
(MATHMATH)
|
1721002014NRG25050520240171621
|
05/05/2024
|
SAMRIT GARWAL
|
1721002014WL008557
|
SAMRIT GARWAL
|
00697
|
BKID0MG5097
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
SAMRITGARWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
PETLAWAD
|
MP-21-002-014-001/136
(MATHMATH)
|
1721002014NRG25050520240171623
|
05/05/2024
|
BABULAL SUKLA
|
1721002014WL008557
|
BABULAL SUKLA
|
00697
|
BKID0MG5097
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
BABULALSUKLA
|
UNION BANK OF INDIA(508500)
|
|
139
|
PETLAWAD
|
MP-21-002-014-001/141-B
(MATHMATH)
|
1721002014NRG25050520240171625
|
05/05/2024
|
AMARI DAMAR
|
1721002014WL008557
|
AMARI DAMAR
|
00697
|
BKID0MG5097
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
AMARIDAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
PETLAWAD
|
MP-21-002-014-001/156
(MATHMATH)
|
1721002014NRG25050520240171627
|
05/05/2024
|
KALA RAMA GARWAL
|
1721002014WL008557
|
KALA RAMA GARWAL
|
00697
|
BKID0MG5097
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
KALARAMAGARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PETLAWAD
|
MP-21-002-014-001/156
(MATHMATH)
|
1721002014NRG25050520240171626
|
05/05/2024
|
RAMA KANJI
|
1721002014WL008557
|
RAMA KANJI
|
00697
|
BKID0MG5097
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
RAMAKANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PETLAWAD
|
MP-21-002-014-001/156-A
(MATHMATH)
|
1721002014NRG25050520240171628
|
05/05/2024
|
BHERU RAMA
|
1721002014WL008557
|
BHERU RAMA
|
00697
|
BKID0MG5097
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
BHERURAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
PETLAWAD
|
MP-21-002-014-001/156-A
(MATHMATH)
|
1721002014NRG25050520240171629
|
05/05/2024
|
NANUDI BHERU GARWAL
|
1721002014WL008557
|
NANUDI BHERU GARWAL
|
00697
|
BKID0MG5097
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
NANUDIBHERUGARWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PETLAWAD
|
MP-21-002-014-001/156-B
(MATHMATH)
|
1721002014NRG25050520240171630
|
05/05/2024
|
VIKARAM RAMA GARVAL
|
1721002014WL008557
|
VIKARAM RAMA GARVAL
|
00697
|
BKID0MG5097
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789304
|
|
VIKARAMRAMAGARVAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
PETLAWAD
|
MP-21-002-014-001/157-A
(MATHMATH)
|
1721002014NRG25050520240171632
|
05/05/2024
|
VARASING GARWAL
|
1721002014WL008557
|
VARASING GARWAL
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
VARASINGGARWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
PETLAWAD
|
MP-21-002-014-001/206
(MATHMATH)
|
1721002014NRG25050520240171648
|
05/05/2024
|
GEETA HEMRAJ VASUNIYA
|
1721002014WL008557
|
GEETA HEMRAJ VASUNIYA
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
GEETAHEMRAJVASUNIYA
|
BANK OF BARODA(606985)
|
|
147
|
PETLAWAD
|
MP-21-002-014-001/216-A
(MATHMATH)
|
1721002014NRG25050520240171654
|
05/05/2024
|
SOMA
|
1721002014WL008557
|
SOMA
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
SOMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
PETLAWAD
|
MP-21-002-014-001/216-A
(MATHMATH)
|
1721002014NRG25050520240171653
|
05/05/2024
|
SOMA KALU
|
1721002014WL008557
|
SOMA KALU
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
SOMAKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
PETLAWAD
|
MP-21-002-014-001/223
(MATHMATH)
|
1721002014NRG25050520240171655
|
05/05/2024
|
NARSINGH KALU
|
1721002014WL008557
|
NARSINGH KALU
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
NARSINGHKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
PETLAWAD
|
MP-21-002-014-001/234-B
(MATHMATH)
|
1721002014NRG25050520240171659
|
05/05/2024
|
RAMCHANDRA LUNA
|
1721002014WL008557
|
RAMCHANDRA LUNA
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
RAMCHANDRALUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PETLAWAD
|
MP-21-002-014-001/236-A
(MATHMATH)
|
1721002014NRG25050520240171660
|
05/05/2024
|
DINESH BHURIYA
|
1721002014WL008557
|
DINESH BHURIYA
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
DINESHBHURIYA
|
UNION BANK OF INDIA(508500)
|
|
152
|
PETLAWAD
|
MP-21-002-014-001/276-A
(MATHMATH)
|
1721002014NRG25050520240171665
|
05/05/2024
|
RAJU AMARIYA GARWAL
|
1721002014WL008557
|
RAJU AMARIYA GARWAL
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
RAJUAMARIYAGARWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
PETLAWAD
|
MP-21-002-014-001/291
(MATHMATH)
|
1721002014NRG25050520240171669
|
05/05/2024
|
BHUNDI BEEJAL
|
1721002014WL008557
|
BHUNDI BEEJAL
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
BHUNDIBEEJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PETLAWAD
|
MP-21-002-014-001/291
(MATHMATH)
|
1721002014NRG25050520240171668
|
05/05/2024
|
BIJAL MANJI GARAWAL
|
1721002014WL008557
|
BIJAL MANJI GARAWAL
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
BIJALMANJIGARAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PETLAWAD
|
MP-21-002-014-001/293
(MATHMATH)
|
1721002014NRG25050520240171670
|
05/05/2024
|
RAJMAL JAWARA NINAMA
|
1721002014WL008557
|
RAJMAL JAWARA NINAMA
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
RAJMALJAWARANINAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
PETLAWAD
|
MP-21-002-014-001/304
(MATHMATH)
|
1721002014NRG25050520240171675
|
05/05/2024
|
BUWARIYA KISHNA
|
1721002014WL008557
|
BUWARIYA KISHNA
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
BUWARIYAKISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PETLAWAD
|
MP-21-002-014-001/304-A
(MATHMATH)
|
1721002014NRG25050520240171677
|
05/05/2024
|
GOVIND BHUVARIYA DODIYAR
|
1721002014WL008557
|
GOVIND BHUVARIYA DODIYAR
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
GOVINDBHUVARIYADODIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
PETLAWAD
|
MP-21-002-014-001/325
(MATHMATH)
|
1721002014NRG25050520240171680
|
05/05/2024
|
BADDI BUVARIYA
|
1721002014WL008557
|
BADDI BUVARIYA
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
BADDIBUVARIYA
|
UNION BANK OF INDIA(508500)
|
|
159
|
PETLAWAD
|
MP-21-002-014-001/325
(MATHMATH)
|
1721002014NRG25050520240171679
|
05/05/2024
|
BUVARIYA SOMA BHURIYA
|
1721002014WL008557
|
BUVARIYA SOMA BHURIYA
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
BUVARIYASOMABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PETLAWAD
|
MP-21-002-014-001/326
(MATHMATH)
|
1721002014NRG25050520240171683
|
05/05/2024
|
RAMESH NANJI
|
1721002014WL008557
|
RAMESH NANJI
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
RAMESHNANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PETLAWAD
|
MP-21-002-014-001/344
(MATHMATH)
|
1721002014NRG25050520240171693
|
05/05/2024
|
DURGA SOLANKI
|
1721002014WL008557
|
DURGA SOLANKI
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
DURGASOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PETLAWAD
|
MP-21-002-014-001/365-A
(MATHMATH)
|
1721002014NRG25050520240171696
|
05/05/2024
|
BHRAT BHERULAL
|
1721002014WL008557
|
BHRAT BHERULAL
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
BHRATBHERULAL
|
UNION BANK OF INDIA(508500)
|
|
163
|
PETLAWAD
|
MP-21-002-014-001/372
(MATHMATH)
|
1721002014NRG25050520240171697
|
05/05/2024
|
SOHAN SOMA BHURIYA
|
1721002014WL008557
|
SOHAN SOMA BHURIYA
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
SOHANSOMABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PETLAWAD
|
MP-21-002-014-001/372-A
(MATHMATH)
|
1721002014NRG25050520240171700
|
05/05/2024
|
CHANDA GOPAL BHURIYA
|
1721002014WL008557
|
CHANDA GOPAL BHURIYA
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
CHANDAGOPALBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
PETLAWAD
|
MP-21-002-014-001/372-A
(MATHMATH)
|
1721002014NRG25050520240171699
|
05/05/2024
|
GOPAL SHOHAN BHURIYA
|
1721002014WL008557
|
GOPAL SHOHAN BHURIYA
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
GOPALSHOHANBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PETLAWAD
|
MP-21-002-014-001/467-A
(MATHMATH)
|
1721002014NRG25050520240171707
|
05/05/2024
|
MOHAN KISAN GARWAL
|
1721002014WL008557
|
MOHAN KISAN GARWAL
|
00697
|
BKID0MG5097
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789304
|
|
MOHANKISANGARWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
PETLAWAD
|
MP-21-002-014-001/47
(MATHMATH)
|
1721002014NRG25050520240171709
|
05/05/2024
|
BHULI SHANTILAL
|
1721002014WL008557
|
BHULI SHANTILAL
|
00697
|
BKID0MG5097
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789304
|
|
BHULISHANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
PETLAWAD
|
MP-21-002-014-001/47
(MATHMATH)
|
1721002014NRG25050520240171708
|
05/05/2024
|
SHANTU KANJI GARWAL
|
1721002014WL008557
|
SHANTU KANJI GARWAL
|
00697
|
BKID0MG5097
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789304
|
|
SHANTUKANJIGARWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
PETLAWAD
|
MP-21-002-014-001/50
(MATHMATH)
|
1721002014NRG25050520240171719
|
05/05/2024
|
BHERU RAMCHAND MUNIYA
|
1721002014WL008557
|
BHERU RAMCHAND MUNIYA
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
BHERURAMCHANDMUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
PETLAWAD
|
MP-21-002-014-001/50
(MATHMATH)
|
1721002014NRG25050520240171720
|
05/05/2024
|
RAKANIYA
|
1721002014WL008557
|
RAKANIYA
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
RAKANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
PETLAWAD
|
MP-21-002-014-001/51
(MATHMATH)
|
1721002014NRG25050520240171723
|
05/05/2024
|
BHULKI BAI NANDU GAMAD
|
1721002014WL008557
|
BHULKI BAI NANDU GAMAD
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
BHULKIBAINANDUGAMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
PETLAWAD
|
MP-21-002-014-001/51
(MATHMATH)
|
1721002014NRG25050520240171722
|
05/05/2024
|
NANDU THAWRA GAMAD
|
1721002014WL008557
|
NANDU THAWRA GAMAD
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
NANDUTHAWRAGAMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PETLAWAD
|
MP-21-002-014-001/534
(MATHMATH)
|
1721002014NRG25050520240171725
|
05/05/2024
|
DEVILAL AMBARAM BHURIYA
|
1721002014WL008557
|
DEVILAL AMBARAM BHURIYA
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
DEVILALAMBARAMBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PETLAWAD
|
MP-21-002-014-001/534
(MATHMATH)
|
1721002014NRG25050520240171726
|
05/05/2024
|
SAPANA DEVILAL BHURIYA
|
1721002014WL008557
|
SAPANA DEVILAL BHURIYA
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
SAPANADEVILALBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
PETLAWAD
|
MP-21-002-014-001/543
(MATHMATH)
|
1721002014NRG25050520240171727
|
05/05/2024
|
MANNALAL RAICHAND GANAWA
|
1721002014WL008557
|
MANNALAL RAICHAND GANAWA
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
MANNALALRAICHANDGANAWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
PETLAWAD
|
MP-21-002-014-001/549
(MATHMATH)
|
1721002014NRG25050520240171728
|
05/05/2024
|
RAMESHWAR BADRILAL GURJAR
|
1721002014WL008557
|
RAMESHWAR BADRILAL GURJAR
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
RAMESHWARBADRILALGURJAR
|
BANK OF INDIA(508505)
|
|
177
|
PETLAWAD
|
MP-21-002-014-001/570
(MATHMATH)
|
1721002014NRG25050520240171729
|
05/05/2024
|
Gopal LAXMAN
|
1721002014WL008557
|
Gopal LAXMAN
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
GopalLAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
PETLAWAD
|
MP-21-002-014-001/570
(MATHMATH)
|
1721002014NRG25050520240171730
|
05/05/2024
|
TEJUDI GOPAL BHURIYA
|
1721002014WL008557
|
TEJUDI GOPAL BHURIYA
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
TEJUDIGOPALBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
PETLAWAD
|
MP-21-002-014-001/593
(MATHMATH)
|
1721002014NRG25050520240171732
|
05/05/2024
|
GUDDU KODA
|
1721002014WL008557
|
GUDDU KODA
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
GUDDUKODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
PETLAWAD
|
MP-21-002-014-001/597
(MATHMATH)
|
1721002014NRG25050520240171734
|
05/05/2024
|
MAYALI NATHU MORI
|
1721002014WL008557
|
MAYALI NATHU MORI
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
MAYALINATHUMORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
PETLAWAD
|
MP-21-002-014-001/597
(MATHMATH)
|
1721002014NRG25050520240171733
|
05/05/2024
|
NATHU LAXMAN MORI
|
1721002014WL008557
|
NATHU LAXMAN MORI
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
NATHULAXMANMORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PETLAWAD
|
MP-21-002-014-001/645
(MATHMATH)
|
1721002014NRG25050520240171740
|
05/05/2024
|
MANSINGH
|
1721002014WL008557
|
MANSINGH
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
PETLAWAD
|
MP-21-002-014-001/654
(MATHMATH)
|
1721002014NRG25050520240171742
|
05/05/2024
|
DHARMA SHAITAN DAMAR
|
1721002014WL008557
|
DHARMA SHAITAN DAMAR
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
DHARMASHAITANDAMAR
|
BANK OF INDIA(508505)
|
|
184
|
PETLAWAD
|
MP-21-002-014-001/656
(MATHMATH)
|
1721002014NRG25050520240171743
|
05/05/2024
|
GORDHAN SURESH
|
1721002014WL008557
|
GORDHAN SURESH
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
GORDHANSURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PETLAWAD
|
MP-21-002-014-001/69-A
(MATHMATH)
|
1721002014NRG25050520240171744
|
05/05/2024
|
Dulshing rama
|
1721002014WL008557
|
Dulshing rama
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
Dulshingrama
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PETLAWAD
|
MP-21-002-014-001/69-A
(MATHMATH)
|
1721002014NRG25050520240171745
|
05/05/2024
|
Dulshing rama
|
1721002014WL008557
|
Dulshing rama
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
Dulshingrama
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69255
|
69255
|
|
|
|
|
|
|
|
|
187
|
PETLAWAD
|
MP-21-002-014-001/325-A
(MATHMATH)
|
1721002014NRG25050520240171682
|
05/05/2024
|
RAMA BHURIYA
|
1721002014WL008557
|
RAMA BHURIYA
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789304
|
|
RAMABHURIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230607
|
230607
|
|
|
|
|
|
|
|