|
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-21-002-057-007/10
(BAKHATPURA)
|
1721002057NRG25210520240278297
|
21/05/2024
|
Kamala
|
1721002057WL013330
|
Kamala
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
Kamala
|
BANK OF BARODA(606985)
|
|
2
|
PETLAWAD
|
MP-21-002-057-007/12
(BAKHATPURA)
|
1721002057NRG25210520240278323
|
21/05/2024
|
SUKALI
|
1721002057WL013330
|
SUKALI
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
SUKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PETLAWAD
|
MP-21-002-057-007/12-A
(BAKHATPURA)
|
1721002057NRG25210520240278324
|
21/05/2024
|
VINOD
|
1721002057WL013330
|
VINOD
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PETLAWAD
|
MP-21-002-057-007/120
(BAKHATPURA)
|
1721002057NRG25210520240278325
|
21/05/2024
|
BHURIBAI
|
1721002057WL013330
|
BHURIBAI
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
BHURIBAI
|
BANK OF BARODA(606985)
|
|
5
|
PETLAWAD
|
MP-21-002-057-007/21
(BAKHATPURA)
|
1721002057NRG25210520240278338
|
21/05/2024
|
DITU
|
1721002057WL013330
|
DITU
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
DITU
|
BANK OF BARODA(606985)
|
|
6
|
PETLAWAD
|
MP-21-002-057-007/21
(BAKHATPURA)
|
1721002057NRG25210520240278339
|
21/05/2024
|
GOPAL
|
1721002057WL013330
|
GOPAL
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PETLAWAD
|
MP-21-002-057-007/25
(BAKHATPURA)
|
1721002057NRG25210520240278345
|
21/05/2024
|
KALI
|
1721002057WL013330
|
KALI
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
KALI
|
BANK OF BARODA(606985)
|
|
8
|
PETLAWAD
|
MP-21-002-057-007/34
(BAKHATPURA)
|
1721002057NRG25210520240278361
|
21/05/2024
|
JYOTI
|
1721002057WL013330
|
JYOTI
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
9
|
PETLAWAD
|
MP-21-002-057-007/36-A
(BAKHATPURA)
|
1721002057NRG25210520240278367
|
21/05/2024
|
SAVTRI GORDHAN
|
1721002057WL013330
|
SAVTRI GORDHAN
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
SAVTRIGORDHAN
|
BANK OF BARODA(606985)
|
|
10
|
PETLAWAD
|
MP-21-002-057-007/39
(BAKHATPURA)
|
1721002057NRG25210520240278373
|
21/05/2024
|
Ganga
|
1721002057WL013330
|
Ganga
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
Ganga
|
BANK OF BARODA(606985)
|
|
11
|
PETLAWAD
|
MP-21-002-057-007/53-A
(BAKHATPURA)
|
1721002057NRG25210520240278389
|
21/05/2024
|
RAJALI
|
1721002057WL013330
|
RAJALI
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
RAJALI
|
BANK OF BARODA(606985)
|
|
12
|
PETLAWAD
|
MP-21-002-057-007/67
(BAKHATPURA)
|
1721002057NRG25210520240278397
|
21/05/2024
|
KISHOR
|
1721002057WL013330
|
KISHOR
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
KISHOR
|
BANK OF BARODA(606985)
|
|
13
|
PETLAWAD
|
MP-21-002-057-007/72
(BAKHATPURA)
|
1721002057NRG25210520240278406
|
21/05/2024
|
Duraga
|
1721002057WL013330
|
Duraga
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
Duraga
|
BANK OF BARODA(606985)
|
|
14
|
PETLAWAD
|
MP-21-002-057-007/86
(BAKHATPURA)
|
1721002057NRG25210520240278415
|
21/05/2024
|
JASODA
|
1721002057WL013330
|
JASODA
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
JASODA
|
BANK OF BARODA(606985)
|
|
15
|
PETLAWAD
|
MP-21-002-057-007/89
(BAKHATPURA)
|
1721002057NRG25210520240278420
|
21/05/2024
|
PERMSINGH
|
1721002057WL013330
|
PERMSINGH
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
PERMSINGH
|
BANK OF BARODA(606985)
|
|
16
|
PETLAWAD
|
MP-21-002-057-007/95
(BAKHATPURA)
|
1721002057NRG25210520240278435
|
21/05/2024
|
GYARSIBAI
|
1721002057WL013330
|
GYARSIBAI
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
GYARSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PETLAWAD
|
MP-21-002-057-007/95
(BAKHATPURA)
|
1721002057NRG25210520240278433
|
21/05/2024
|
KAMA
|
1721002057WL013330
|
KAMA
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
KAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
18
|
PETLAWAD
|
MP-21-002-057-007/98
(BAKHATPURA)
|
1721002057NRG25210520240278438
|
21/05/2024
|
NANDI
|
1721002057WL013330
|
NANDI
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
NANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
PETLAWAD
|
MP-21-002-057-007/32
(BAKHATPURA)
|
1721002057NRG25210520240278354
|
21/05/2024
|
NARMADABAI DAYARAM
|
1721002057WL013330
|
NARMADABAI DAYARAM
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
NARMADABAIDAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PETLAWAD
|
MP-21-002-057-007/7-A
(BAKHATPURA)
|
1721002057NRG25170520240252572
|
21/05/2024
|
HARSINGH
|
1721002057WL012216
|
HARSINGH
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
HARSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
21
|
PETLAWAD
|
MP-21-002-057-007/31
(BAKHATPURA)
|
1721002057NRG25210520240278352
|
21/05/2024
|
Thavari
|
1721002057WL013330
|
Thavari
|
00415
|
SBIN0030049
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
Thavari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PETLAWAD
|
MP-21-002-057-007/32-A
(BAKHATPURA)
|
1721002057NRG25210520240278356
|
21/05/2024
|
Sunita
|
1721002057WL013330
|
Sunita
|
00415
|
SBIN0030049
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
23
|
PETLAWAD
|
MP-21-002-057-007/107
(BAKHATPURA)
|
1721002057NRG25210520240278308
|
21/05/2024
|
Ramesh chouhan
|
1721002057WL013330
|
Ramesh chouhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
Rameshchouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
24
|
PETLAWAD
|
MP-21-002-057-005/17
(BAKHATPURA)
|
1721002057NRG25170520240252568
|
21/05/2024
|
RAMCHAND BHANJI
|
1721002057WL012216
|
RAMCHAND BHANJI
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
RAMCHANDBHANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PETLAWAD
|
MP-21-002-057-007/102
(BAKHATPURA)
|
1721002057NRG25210520240278300
|
21/05/2024
|
KAMLA DEVISING
|
1721002057WL013330
|
KAMLA DEVISING
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
KAMLADEVISING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PETLAWAD
|
MP-21-002-057-007/105
(BAKHATPURA)
|
1721002057NRG25210520240278303
|
21/05/2024
|
Govind
|
1721002057WL013330
|
Govind
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
Govind
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
27
|
PETLAWAD
|
MP-21-002-057-007/105
(BAKHATPURA)
|
1721002057NRG25210520240278304
|
21/05/2024
|
MAMTA GOVIND
|
1721002057WL013330
|
MAMTA GOVIND
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
MAMTAGOVIND
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETLAWAD
|
MP-21-002-057-007/105-A
(BAKHATPURA)
|
1721002057NRG25210520240278306
|
21/05/2024
|
BHAMAR BAI DUNGARSING
|
1721002057WL013330
|
BHAMAR BAI DUNGARSING
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
BHAMARBAIDUNGARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PETLAWAD
|
MP-21-002-057-007/107
(BAKHATPURA)
|
1721002057NRG25210520240278309
|
21/05/2024
|
CHARAN CHOUHAN
|
1721002057WL013330
|
CHARAN CHOUHAN
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
CHARANCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PETLAWAD
|
MP-21-002-057-007/107
(BAKHATPURA)
|
1721002057NRG25210520240278307
|
21/05/2024
|
UARMILA UARMILA PAIRSING CHOUHAN
|
1721002057WL013330
|
UARMILA UARMILA PAIRSING CHOUHAN
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
UARMILAUARMILAPAIRSINGCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PETLAWAD
|
MP-21-002-057-007/109
(BAKHATPURA)
|
1721002057NRG25210520240278311
|
21/05/2024
|
Mamta
|
1721002057WL013330
|
Mamta
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PETLAWAD
|
MP-21-002-057-007/111
(BAKHATPURA)
|
1721002057NRG25210520240278312
|
21/05/2024
|
SUMITRA
|
1721002057WL013330
|
SUMITRA
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PETLAWAD
|
MP-21-002-057-007/111-A
(BAKHATPURA)
|
1721002057NRG25210520240278314
|
21/05/2024
|
MRS SIMA PRAKASH PAVAR
|
1721002057WL013330
|
MRS SIMA PRAKASH PAVAR
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
MRSSIMAPRAKASHPAVAR
|
BANK OF BARODA(606985)
|
|
34
|
PETLAWAD
|
MP-21-002-057-007/112
(BAKHATPURA)
|
1721002057NRG25210520240278317
|
21/05/2024
|
MAYA
|
1721002057WL013330
|
MAYA
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PETLAWAD
|
MP-21-002-057-007/112
(BAKHATPURA)
|
1721002057NRG25210520240278316
|
21/05/2024
|
SUNITA
|
1721002057WL013330
|
SUNITA
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
PETLAWAD
|
MP-21-002-057-007/113
(BAKHATPURA)
|
1721002057NRG25210520240278319
|
21/05/2024
|
KANKU BAI
|
1721002057WL013330
|
KANKU BAI
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
KANKUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PETLAWAD
|
MP-21-002-057-007/113
(BAKHATPURA)
|
1721002057NRG25210520240278320
|
21/05/2024
|
PERMSING
|
1721002057WL013330
|
PERMSING
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
PERMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PETLAWAD
|
MP-21-002-057-007/12
(BAKHATPURA)
|
1721002057NRG25210520240278322
|
21/05/2024
|
Bharat
|
1721002057WL013330
|
Bharat
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
Bharat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
PETLAWAD
|
MP-21-002-057-007/120
(BAKHATPURA)
|
1721002057NRG25210520240278326
|
21/05/2024
|
MUKESH
|
1721002057WL013330
|
MUKESH
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PETLAWAD
|
MP-21-002-057-007/122
(BAKHATPURA)
|
1721002057NRG25210520240278329
|
21/05/2024
|
RADHABAI
|
1721002057WL013330
|
RADHABAI
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PETLAWAD
|
MP-21-002-057-007/15
(BAKHATPURA)
|
1721002057NRG25210520240278330
|
21/05/2024
|
AMARSINGH PUNNA
|
1721002057WL013330
|
AMARSINGH PUNNA
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
AMARSINGHPUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PETLAWAD
|
MP-21-002-057-007/15
(BAKHATPURA)
|
1721002057NRG25210520240278331
|
21/05/2024
|
PANCU
|
1721002057WL013330
|
PANCU
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
PANCU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
PETLAWAD
|
MP-21-002-057-007/2
(BAKHATPURA)
|
1721002057NRG25210520240278332
|
21/05/2024
|
KAMLA NANURAM
|
1721002057WL013330
|
KAMLA NANURAM
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
KAMLANANURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PETLAWAD
|
MP-21-002-057-007/20
(BAKHATPURA)
|
1721002057NRG25210520240278334
|
21/05/2024
|
Gobari
|
1721002057WL013330
|
Gobari
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
Gobari
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
45
|
PETLAWAD
|
MP-21-002-057-007/20-B
(BAKHATPURA)
|
1721002057NRG25210520240278336
|
21/05/2024
|
KALLU
|
1721002057WL013330
|
KALLU
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETLAWAD
|
MP-21-002-057-007/22-C
(BAKHATPURA)
|
1721002057NRG25210520240278340
|
21/05/2024
|
MOHAN
|
1721002057WL013330
|
MOHAN
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
PETLAWAD
|
MP-21-002-057-007/22-C
(BAKHATPURA)
|
1721002057NRG25210520240278341
|
21/05/2024
|
PUSHPA
|
1721002057WL013330
|
PUSHPA
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
PUSHPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
PETLAWAD
|
MP-21-002-057-007/24
(BAKHATPURA)
|
1721002057NRG25210520240278343
|
21/05/2024
|
SAGAR
|
1721002057WL013330
|
SAGAR
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
SAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
PETLAWAD
|
MP-21-002-057-007/3
(BAKHATPURA)
|
1721002057NRG25210520240278350
|
21/05/2024
|
DARBAR
|
1721002057WL013330
|
DARBAR
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
DARBAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
PETLAWAD
|
MP-21-002-057-007/3
(BAKHATPURA)
|
1721002057NRG25210520240278349
|
21/05/2024
|
GODAVARI MUKESH
|
1721002057WL013330
|
GODAVARI MUKESH
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
GODAVARIMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
PETLAWAD
|
MP-21-002-057-007/31
(BAKHATPURA)
|
1721002057NRG25210520240278353
|
21/05/2024
|
DHARMENDRA
|
1721002057WL013330
|
DHARMENDRA
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PETLAWAD
|
MP-21-002-057-007/33
(BAKHATPURA)
|
1721002057NRG25210520240278357
|
21/05/2024
|
PUNMSINGH RATANSINGH
|
1721002057WL013330
|
PUNMSINGH RATANSINGH
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
PUNMSINGHRATANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
53
|
PETLAWAD
|
MP-21-002-057-007/34
(BAKHATPURA)
|
1721002057NRG25210520240278359
|
21/05/2024
|
KAMALA
|
1721002057WL013330
|
KAMALA
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
KAMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PETLAWAD
|
MP-21-002-057-007/34
(BAKHATPURA)
|
1721002057NRG25210520240278360
|
21/05/2024
|
RAJENDRA
|
1721002057WL013330
|
RAJENDRA
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PETLAWAD
|
MP-21-002-057-007/34-A
(BAKHATPURA)
|
1721002057NRG25210520240278363
|
21/05/2024
|
NIRMALA
|
1721002057WL013330
|
NIRMALA
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PETLAWAD
|
MP-21-002-057-007/34-A
(BAKHATPURA)
|
1721002057NRG25210520240278362
|
21/05/2024
|
UMRAVSINGH
|
1721002057WL013330
|
UMRAVSINGH
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
UMRAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
PETLAWAD
|
MP-21-002-057-007/35
(BAKHATPURA)
|
1721002057NRG25210520240278365
|
21/05/2024
|
ANITA
|
1721002057WL013330
|
ANITA
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
PETLAWAD
|
MP-21-002-057-007/35
(BAKHATPURA)
|
1721002057NRG25210520240278364
|
21/05/2024
|
RAMESH
|
1721002057WL013330
|
RAMESH
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PETLAWAD
|
MP-21-002-057-007/36
(BAKHATPURA)
|
1721002057NRG25210520240278366
|
21/05/2024
|
SARVATI
|
1721002057WL013330
|
SARVATI
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
SARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PETLAWAD
|
MP-21-002-057-007/37-A
(BAKHATPURA)
|
1721002057NRG25210520240278369
|
21/05/2024
|
SAVARI BAI
|
1721002057WL013330
|
SAVARI BAI
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
SAVARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PETLAWAD
|
MP-21-002-057-007/38
(BAKHATPURA)
|
1721002057NRG25210520240278371
|
21/05/2024
|
SAVER
|
1721002057WL013330
|
SAVER
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
SAVER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
PETLAWAD
|
MP-21-002-057-007/39
(BAKHATPURA)
|
1721002057NRG25210520240278372
|
21/05/2024
|
DEVISINGH DARIYAVSINGH GOYAL
|
1721002057WL013330
|
DEVISINGH DARIYAVSINGH GOYAL
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
DEVISINGHDARIYAVSINGHGOYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
PETLAWAD
|
MP-21-002-057-007/40
(BAKHATPURA)
|
1721002057NRG25210520240278375
|
21/05/2024
|
KALLUBAI
|
1721002057WL013330
|
KALLUBAI
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
KALLUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PETLAWAD
|
MP-21-002-057-007/40
(BAKHATPURA)
|
1721002057NRG25210520240278376
|
21/05/2024
|
UMRAVSING
|
1721002057WL013330
|
UMRAVSING
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061123999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
PETLAWAD
|
MP-21-002-057-007/44
(BAKHATPURA)
|
1721002057NRG25210520240278378
|
21/05/2024
|
SEETA
|
1721002057WL013330
|
SEETA
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
SEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PETLAWAD
|
MP-21-002-057-007/46
(BAKHATPURA)
|
1721002057NRG25210520240278381
|
21/05/2024
|
SAJAN BAI JUVARSING
|
1721002057WL013330
|
SAJAN BAI JUVARSING
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
SAJANBAIJUVARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
PETLAWAD
|
MP-21-002-057-007/53
(BAKHATPURA)
|
1721002057NRG25210520240278387
|
21/05/2024
|
Bhuri
|
1721002057WL013330
|
Bhuri
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
Bhuri
|
BANK OF BARODA(606985)
|
|
68
|
PETLAWAD
|
MP-21-002-057-007/53
(BAKHATPURA)
|
1721002057NRG25210520240278386
|
21/05/2024
|
Geeta
|
1721002057WL013330
|
Geeta
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PETLAWAD
|
MP-21-002-057-007/53-A
(BAKHATPURA)
|
1721002057NRG25210520240278391
|
21/05/2024
|
ANIL
|
1721002057WL013330
|
ANIL
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
70
|
PETLAWAD
|
MP-21-002-057-007/53-A
(BAKHATPURA)
|
1721002057NRG25210520240278390
|
21/05/2024
|
ANIL
|
1721002057WL013330
|
ANIL
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
PETLAWAD
|
MP-21-002-057-007/58
(BAKHATPURA)
|
1721002057NRG25210520240278392
|
21/05/2024
|
JASODA DULESINGH
|
1721002057WL013330
|
JASODA DULESINGH
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
JASODADULESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PETLAWAD
|
MP-21-002-057-007/61
(BAKHATPURA)
|
1721002057NRG25210520240278395
|
21/05/2024
|
VISHNU
|
1721002057WL013330
|
VISHNU
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
VISHNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PETLAWAD
|
MP-21-002-057-007/64
(BAKHATPURA)
|
1721002057NRG25170520240252570
|
21/05/2024
|
RAMBAI
|
1721002057WL012216
|
RAMBAI
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
PETLAWAD
|
MP-21-002-057-007/68
(BAKHATPURA)
|
1721002057NRG25210520240278398
|
21/05/2024
|
BABULAL
|
1721002057WL013330
|
BABULAL
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
BABULAL
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
75
|
PETLAWAD
|
MP-21-002-057-007/68
(BAKHATPURA)
|
1721002057NRG25210520240278399
|
21/05/2024
|
BABULAL
|
1721002057WL013330
|
BABULAL
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
BABULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
PETLAWAD
|
MP-21-002-057-007/68-A
(BAKHATPURA)
|
1721002057NRG25210520240278400
|
21/05/2024
|
PARDEEP
|
1721002057WL013330
|
PARDEEP
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
PARDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PETLAWAD
|
MP-21-002-057-007/68-A
(BAKHATPURA)
|
1721002057NRG25210520240278401
|
21/05/2024
|
PARDEEP
|
1721002057WL013330
|
PARDEEP
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
PARDEEP
|
BANK OF BARODA(606985)
|
|
78
|
PETLAWAD
|
MP-21-002-057-007/7
(BAKHATPURA)
|
1721002057NRG25210520240278404
|
21/05/2024
|
ANITA
|
1721002057WL013330
|
ANITA
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
ANITA
|
NSDL PAYMENTS BANK(990326)
|
|
79
|
PETLAWAD
|
MP-21-002-057-007/7
(BAKHATPURA)
|
1721002057NRG25210520240278403
|
21/05/2024
|
MUNNI SANTOSH
|
1721002057WL013330
|
MUNNI SANTOSH
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
MUNNISANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
PETLAWAD
|
MP-21-002-057-007/75
(BAKHATPURA)
|
1721002057NRG25210520240278408
|
21/05/2024
|
MOHAN BAI
|
1721002057WL013330
|
MOHAN BAI
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
MOHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PETLAWAD
|
MP-21-002-057-007/78-A
(BAKHATPURA)
|
1721002057NRG25210520240278410
|
21/05/2024
|
BAHADUR
|
1721002057WL013330
|
BAHADUR
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
BAHADUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
PETLAWAD
|
MP-21-002-057-007/80
(BAKHATPURA)
|
1721002057NRG25210520240278412
|
21/05/2024
|
REKHA
|
1721002057WL013330
|
REKHA
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PETLAWAD
|
MP-21-002-057-007/80
(BAKHATPURA)
|
1721002057NRG25210520240278411
|
21/05/2024
|
SHANKARSINGH PUNAMSINGH
|
1721002057WL013330
|
SHANKARSINGH PUNAMSINGH
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
SHANKARSINGHPUNAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PETLAWAD
|
MP-21-002-057-007/82
(BAKHATPURA)
|
1721002057NRG25170520240252574
|
21/05/2024
|
LALITA SAMRATSINGH
|
1721002057WL012216
|
LALITA SAMRATSINGH
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
LALITASAMRATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PETLAWAD
|
MP-21-002-057-007/82
(BAKHATPURA)
|
1721002057NRG25170520240252573
|
21/05/2024
|
SAMRATSINGH
|
1721002057WL012216
|
SAMRATSINGH
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
SAMRATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PETLAWAD
|
MP-21-002-057-007/89
(BAKHATPURA)
|
1721002057NRG25210520240278419
|
21/05/2024
|
RAMBA NATHUSINGH
|
1721002057WL013330
|
RAMBA NATHUSINGH
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
RAMBANATHUSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
87
|
PETLAWAD
|
MP-21-002-057-007/91
(BAKHATPURA)
|
1721002057NRG25210520240278424
|
21/05/2024
|
BHAGVANTI
|
1721002057WL013330
|
BHAGVANTI
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
BHAGVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PETLAWAD
|
MP-21-002-057-007/92
(BAKHATPURA)
|
1721002057NRG25210520240278428
|
21/05/2024
|
BHURUSING
|
1721002057WL013330
|
BHURUSING
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
BHURUSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PETLAWAD
|
MP-21-002-057-007/92
(BAKHATPURA)
|
1721002057NRG25210520240278426
|
21/05/2024
|
MADANSING NATHUSING RATHOR
|
1721002057WL013330
|
MADANSING NATHUSING RATHOR
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
MADANSINGNATHUSINGRATHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
PETLAWAD
|
MP-21-002-057-007/92
(BAKHATPURA)
|
1721002057NRG25210520240278427
|
21/05/2024
|
REKHA MADAN
|
1721002057WL013330
|
REKHA MADAN
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
REKHAMADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PETLAWAD
|
MP-21-002-057-007/92
(BAKHATPURA)
|
1721002057NRG25210520240278425
|
21/05/2024
|
SOVAN
|
1721002057WL013330
|
SOVAN
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
SOVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PETLAWAD
|
MP-21-002-057-007/94
(BAKHATPURA)
|
1721002057NRG25210520240278430
|
21/05/2024
|
LAXMIBAI KHUMAN
|
1721002057WL013330
|
LAXMIBAI KHUMAN
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
LAXMIBAIKHUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PETLAWAD
|
MP-21-002-057-007/94
(BAKHATPURA)
|
1721002057NRG25210520240278431
|
21/05/2024
|
REKHA
|
1721002057WL013330
|
REKHA
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PETLAWAD
|
MP-21-002-057-007/95
(BAKHATPURA)
|
1721002057NRG25210520240278434
|
21/05/2024
|
MAHESH
|
1721002057WL013330
|
MAHESH
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PETLAWAD
|
MP-21-002-057-007/98
(BAKHATPURA)
|
1721002057NRG25210520240278437
|
21/05/2024
|
MEERA BHAGVANSINGH LUNAJI RATHOR
|
1721002057WL013330
|
MEERA BHAGVANSINGH LUNAJI RATHOR
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
MEERABHAGVANSINGHLUNAJIRATHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
PETLAWAD
|
MP-21-002-057-007/99
(BAKHATPURA)
|
1721002057NRG25210520240278440
|
21/05/2024
|
DEVAKI BHAMRSINGH
|
1721002057WL013330
|
DEVAKI BHAMRSINGH
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
DEVAKIBHAMRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106434
|
106434
|
|
|
|
|
|
|
|
|
97
|
PETLAWAD
|
MP-21-002-057-007/10
(BAKHATPURA)
|
1721002057NRG25210520240278296
|
21/05/2024
|
HERALAL BUARIYA
|
1721002057WL013330
|
HERALAL BUARIYA
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
HERALALBUARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PETLAWAD
|
MP-21-002-057-007/102
(BAKHATPURA)
|
1721002057NRG25210520240278298
|
21/05/2024
|
Ganga
|
1721002057WL013330
|
Ganga
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
Ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PETLAWAD
|
MP-21-002-057-007/104
(BAKHATPURA)
|
1721002057NRG25210520240278301
|
21/05/2024
|
manju ramesh
|
1721002057WL013330
|
manju ramesh
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
manjuramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PETLAWAD
|
MP-21-002-057-007/105-A
(BAKHATPURA)
|
1721002057NRG25210520240278305
|
21/05/2024
|
DUNGARSINGH SAMRTH
|
1721002057WL013330
|
DUNGARSINGH SAMRTH
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
DUNGARSINGHSAMRTH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
101
|
PETLAWAD
|
MP-21-002-057-007/111-A
(BAKHATPURA)
|
1721002057NRG25210520240278313
|
21/05/2024
|
PRAKASH PAVAR
|
1721002057WL013330
|
PRAKASH PAVAR
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
PRAKASHPAVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PETLAWAD
|
MP-21-002-057-007/112
(BAKHATPURA)
|
1721002057NRG25210520240278315
|
21/05/2024
|
BAPUSINGH MANAJI RATHOR
|
1721002057WL013330
|
BAPUSINGH MANAJI RATHOR
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
BAPUSINGHMANAJIRATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PETLAWAD
|
MP-21-002-057-007/113
(BAKHATPURA)
|
1721002057NRG25210520240278318
|
21/05/2024
|
karansingh narbesingh
|
1721002057WL013330
|
karansingh narbesingh
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
karansinghnarbesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PETLAWAD
|
MP-21-002-057-007/12
(BAKHATPURA)
|
1721002057NRG25210520240278321
|
21/05/2024
|
mana dita
|
1721002057WL013330
|
mana dita
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
manadita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PETLAWAD
|
MP-21-002-057-007/122
(BAKHATPURA)
|
1721002057NRG25210520240278328
|
21/05/2024
|
KESHARSINGH MANAJI
|
1721002057WL013330
|
KESHARSINGH MANAJI
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
KESHARSINGHMANAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PETLAWAD
|
MP-21-002-057-007/20
(BAKHATPURA)
|
1721002057NRG25210520240278333
|
21/05/2024
|
DITA SULTAN PARMAR
|
1721002057WL013330
|
DITA SULTAN PARMAR
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
DITASULTANPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PETLAWAD
|
MP-21-002-057-007/21
(BAKHATPURA)
|
1721002057NRG25210520240278337
|
21/05/2024
|
NARSINGH DEVA
|
1721002057WL013330
|
NARSINGH DEVA
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
NARSINGHDEVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PETLAWAD
|
MP-21-002-057-007/24
(BAKHATPURA)
|
1721002057NRG25210520240278342
|
21/05/2024
|
nansing dita
|
1721002057WL013330
|
nansing dita
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
nansingdita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PETLAWAD
|
MP-21-002-057-007/25
(BAKHATPURA)
|
1721002057NRG25210520240278346
|
21/05/2024
|
MANSING
|
1721002057WL013330
|
MANSING
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
MANSING
|
BANK OF BARODA(606985)
|
|
110
|
PETLAWAD
|
MP-21-002-057-007/25
(BAKHATPURA)
|
1721002057NRG25210520240278347
|
21/05/2024
|
MANSING
|
1721002057WL013330
|
MANSING
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
MANSING
|
BANK OF BARODA(606985)
|
|
111
|
PETLAWAD
|
MP-21-002-057-007/25
(BAKHATPURA)
|
1721002057NRG25210520240278344
|
21/05/2024
|
mansing ramchad
|
1721002057WL013330
|
mansing ramchad
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
mansingramchad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PETLAWAD
|
MP-21-002-057-007/3
(BAKHATPURA)
|
1721002057NRG25210520240278348
|
21/05/2024
|
MUKESH NANURAM SOLANKI
|
1721002057WL013330
|
MUKESH NANURAM SOLANKI
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
MUKESHNANURAMSOLANKI
|
BANK OF BARODA(606985)
|
|
113
|
PETLAWAD
|
MP-21-002-057-007/31
(BAKHATPURA)
|
1721002057NRG25210520240278351
|
21/05/2024
|
jahu dita
|
1721002057WL013330
|
jahu dita
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061123999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
PETLAWAD
|
MP-21-002-057-007/32-A
(BAKHATPURA)
|
1721002057NRG25210520240278355
|
21/05/2024
|
kailash
|
1721002057WL013330
|
kailash
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PETLAWAD
|
MP-21-002-057-007/34
(BAKHATPURA)
|
1721002057NRG25210520240278358
|
21/05/2024
|
RANJIT LACHIRAM RATHOR
|
1721002057WL013330
|
RANJIT LACHIRAM RATHOR
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
RANJITLACHIRAMRATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
PETLAWAD
|
MP-21-002-057-007/37-A
(BAKHATPURA)
|
1721002057NRG25210520240278368
|
21/05/2024
|
MUNNALAL GULAB
|
1721002057WL013330
|
MUNNALAL GULAB
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
MUNNALALGULAB
|
STATE BANK OF INDIA(508548)
|
|
117
|
PETLAWAD
|
MP-21-002-057-007/38
(BAKHATPURA)
|
1721002057NRG25210520240278370
|
21/05/2024
|
ambaram lalsing
|
1721002057WL013330
|
ambaram lalsing
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
ambaramlalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PETLAWAD
|
MP-21-002-057-007/40
(BAKHATPURA)
|
1721002057NRG25210520240278374
|
21/05/2024
|
JAGDISH HIRAJI
|
1721002057WL013330
|
JAGDISH HIRAJI
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
JAGDISHHIRAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
PETLAWAD
|
MP-21-002-057-007/44
(BAKHATPURA)
|
1721002057NRG25210520240278377
|
21/05/2024
|
SAKRU NAGAJI
|
1721002057WL013330
|
SAKRU NAGAJI
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
SAKRUNAGAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
PETLAWAD
|
MP-21-002-057-007/44-A
(BAKHATPURA)
|
1721002057NRG25210520240278379
|
21/05/2024
|
BAPU SAKRU DAMAR
|
1721002057WL013330
|
BAPU SAKRU DAMAR
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
BAPUSAKRUDAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PETLAWAD
|
MP-21-002-057-007/46
(BAKHATPURA)
|
1721002057NRG25210520240278380
|
21/05/2024
|
juvarsingh jaysingh
|
1721002057WL013330
|
juvarsingh jaysingh
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
juvarsinghjaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
PETLAWAD
|
MP-21-002-057-007/47
(BAKHATPURA)
|
1721002057NRG25210520240278382
|
21/05/2024
|
SHIVABAI BHUWAN
|
1721002057WL013330
|
SHIVABAI BHUWAN
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
SHIVABAIBHUWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
PETLAWAD
|
MP-21-002-057-007/48
(BAKHATPURA)
|
1721002057NRG25210520240278384
|
21/05/2024
|
PINKIBAI
|
1721002057WL013330
|
PINKIBAI
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
PINKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
PETLAWAD
|
MP-21-002-057-007/53-A
(BAKHATPURA)
|
1721002057NRG25210520240278388
|
21/05/2024
|
modsingh
|
1721002057WL013330
|
modsingh
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
modsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
PETLAWAD
|
MP-21-002-057-007/58-A
(BAKHATPURA)
|
1721002057NRG25210520240278393
|
21/05/2024
|
JHAMAK DULESINGH
|
1721002057WL013330
|
JHAMAK DULESINGH
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
JHAMAKDULESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
PETLAWAD
|
MP-21-002-057-007/67
(BAKHATPURA)
|
1721002057NRG25210520240278396
|
21/05/2024
|
JANABAI AMBARAM
|
1721002057WL013330
|
JANABAI AMBARAM
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
JANABAIAMBARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PETLAWAD
|
MP-21-002-057-007/7
(BAKHATPURA)
|
1721002057NRG25210520240278402
|
21/05/2024
|
SANTOSH LACHIRAM RATHOR
|
1721002057WL013330
|
SANTOSH LACHIRAM RATHOR
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
SANTOSHLACHIRAMRATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
PETLAWAD
|
MP-21-002-057-007/72
(BAKHATPURA)
|
1721002057NRG25210520240278405
|
21/05/2024
|
JIVANSINGH JAYSINGH
|
1721002057WL013330
|
JIVANSINGH JAYSINGH
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
JIVANSINGHJAYSINGH
|
BANK OF INDIA(508505)
|
|
129
|
PETLAWAD
|
MP-21-002-057-007/76-A
(BAKHATPURA)
|
1721002057NRG25210520240278409
|
21/05/2024
|
RADHA
|
1721002057WL013330
|
RADHA
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
PETLAWAD
|
MP-21-002-057-007/84
(BAKHATPURA)
|
1721002057NRG25210520240278413
|
21/05/2024
|
KAILASH MANSINGH
|
1721002057WL013330
|
KAILASH MANSINGH
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
KAILASHMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
PETLAWAD
|
MP-21-002-057-007/86
(BAKHATPURA)
|
1721002057NRG25210520240278414
|
21/05/2024
|
DHANSINGH SAMRATH PANWAR
|
1721002057WL013330
|
DHANSINGH SAMRATH PANWAR
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
DHANSINGHSAMRATHPANWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
PETLAWAD
|
MP-21-002-057-007/87
(BAKHATPURA)
|
1721002057NRG25210520240278416
|
21/05/2024
|
DARIYAVSINGH KHUMANSINGH CHOHAN
|
1721002057WL013330
|
DARIYAVSINGH KHUMANSINGH CHOHAN
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
DARIYAVSINGHKHUMANSINGHCHOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PETLAWAD
|
MP-21-002-057-007/87
(BAKHATPURA)
|
1721002057NRG25210520240278417
|
21/05/2024
|
DARIYAVSINGH KHUMANSINGH CHOHAN
|
1721002057WL013330
|
DARIYAVSINGH KHUMANSINGH CHOHAN
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
DARIYAVSINGHKHUMANSINGHCHOHAN
|
BANK OF BARODA(606985)
|
|
134
|
PETLAWAD
|
MP-21-002-057-007/89
(BAKHATPURA)
|
1721002057NRG25210520240278421
|
21/05/2024
|
JASODA
|
1721002057WL013330
|
JASODA
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
JASODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
PETLAWAD
|
MP-21-002-057-007/89
(BAKHATPURA)
|
1721002057NRG25210520240278418
|
21/05/2024
|
nathusingh samrath
|
1721002057WL013330
|
nathusingh samrath
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
nathusinghsamrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PETLAWAD
|
MP-21-002-057-007/91
(BAKHATPURA)
|
1721002057NRG25210520240278423
|
21/05/2024
|
prabhusingh laxiram
|
1721002057WL013330
|
prabhusingh laxiram
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
prabhusinghlaxiram
|
BANK OF BARODA(606985)
|
|
137
|
PETLAWAD
|
MP-21-002-057-007/94
(BAKHATPURA)
|
1721002057NRG25210520240278429
|
21/05/2024
|
CHENSINGH KHUMAN
|
1721002057WL013330
|
CHENSINGH KHUMAN
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
CHENSINGHKHUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
PETLAWAD
|
MP-21-002-057-007/95
(BAKHATPURA)
|
1721002057NRG25210520240278432
|
21/05/2024
|
RAMESH DITA
|
1721002057WL013330
|
RAMESH DITA
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
RAMESHDITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
PETLAWAD
|
MP-21-002-057-007/98
(BAKHATPURA)
|
1721002057NRG25210520240278436
|
21/05/2024
|
BHAGVANSINGH LUNAJI RATHOR
|
1721002057WL013330
|
BHAGVANSINGH LUNAJI RATHOR
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
BHAGVANSINGHLUNAJIRATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
PETLAWAD
|
MP-21-002-057-007/99
(BAKHATPURA)
|
1721002057NRG25210520240278439
|
21/05/2024
|
bhanvarsingh lunaji
|
1721002057WL013330
|
bhanvarsingh lunaji
|
00697
|
BKID0MG5061
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
bhanvarsinghlunaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64152
|
64152
|
|
|
|
|
|
|
|
|
141
|
PETLAWAD
|
MP-21-002-057-007/1
(BAKHATPURA)
|
1721002057NRG25210520240278295
|
21/05/2024
|
KALI BHANJI
|
1721002057WL013330
|
KALI BHANJI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
KALIBHANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
PETLAWAD
|
MP-21-002-057-007/102
(BAKHATPURA)
|
1721002057NRG25210520240278299
|
21/05/2024
|
devisingh hirasingh
|
1721002057WL013330
|
devisingh hirasingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
devisinghhirasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
PETLAWAD
|
MP-21-002-057-007/121
(BAKHATPURA)
|
1721002057NRG25210520240278327
|
21/05/2024
|
SUGHNA DEVISINGH
|
1721002057WL013330
|
SUGHNA DEVISINGH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
SUGHNADEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PETLAWAD
|
MP-21-002-057-007/20
(BAKHATPURA)
|
1721002057NRG25210520240278335
|
21/05/2024
|
DITA PARMAR
|
1721002057WL013330
|
DITA PARMAR
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
DITAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
PETLAWAD
|
MP-21-002-057-007/48
(BAKHATPURA)
|
1721002057NRG25210520240278383
|
21/05/2024
|
BAPUSINGH BHAGIRATH
|
1721002057WL013330
|
BAPUSINGH BHAGIRATH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
BAPUSINGHBHAGIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
PETLAWAD
|
MP-21-002-057-007/50
(BAKHATPURA)
|
1721002057NRG25210520240278385
|
21/05/2024
|
AMARSINGH MADHUSINGH RATHOR
|
1721002057WL013330
|
AMARSINGH MADHUSINGH RATHOR
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
AMARSINGHMADHUSINGHRATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PETLAWAD
|
MP-21-002-057-007/58-A
(BAKHATPURA)
|
1721002057NRG25210520240278394
|
21/05/2024
|
NIMISHA
|
1721002057WL013330
|
NIMISHA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
NIMISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PETLAWAD
|
MP-21-002-057-007/64
(BAKHATPURA)
|
1721002057NRG25170520240252571
|
21/05/2024
|
RUGNATH
|
1721002057WL012216
|
RUGNATH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
RUGNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
PETLAWAD
|
MP-21-002-057-007/64
(BAKHATPURA)
|
1721002057NRG25170520240252569
|
21/05/2024
|
RUGNATH KALUSINGH SOLANKI
|
1721002057WL012216
|
RUGNATH KALUSINGH SOLANKI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
RUGNATHKALUSINGHSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
PETLAWAD
|
MP-21-002-057-007/75
(BAKHATPURA)
|
1721002057NRG25210520240278407
|
21/05/2024
|
NARAVARSINGH
|
1721002057WL013330
|
NARAVARSINGH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
NARAVARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
151
|
PETLAWAD
|
MP-21-002-057-007/90
(BAKHATPURA)
|
1721002057NRG25210520240278422
|
21/05/2024
|
kalusingh bhagirath
|
1721002057WL013330
|
kalusingh bhagirath
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
kalusinghbhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
152
|
PETLAWAD
|
MP-21-002-057-007/105
(BAKHATPURA)
|
1721002057NRG25210520240278302
|
21/05/2024
|
Devaki Bai
|
1721002057WL013330
|
Devaki Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
DevakiBai
|
BANK OF BARODA(606985)
|
|
153
|
PETLAWAD
|
MP-21-002-057-007/109
(BAKHATPURA)
|
1721002057NRG25210520240278310
|
21/05/2024
|
Mohan Bai
|
1721002057WL013330
|
Mohan Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123999
|
|
MohanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223074
|
223074
|
|
|
|
|
|
|
|