|
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-21-002-039-004/14-B
(BEKALDA)
|
1721002039NRG24050420241502312
|
05/04/2024
|
NILESH
|
1721002039WL121900
|
NILESH
|
00032
|
UTIB0003467
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
NILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
PETLAWAD
|
MP-21-002-014-001/257
(MATHMATH)
|
1721002014NRG24050420241502342
|
05/04/2024
|
DITUDI MALIWAD
|
1721002014WL121901
|
DITUDI MALIWAD
|
00045
|
BARB0PETLAW
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707423
|
|
DITUDIMALIWAD
|
BANK OF BARODA(606985)
|
|
3
|
PETLAWAD
|
MP-21-002-039-004/102-A
(BEKALDA)
|
1721002039NRG24050420241502306
|
05/04/2024
|
RITIK DHANNA
|
1721002039WL121900
|
RITIK DHANNA
|
00045
|
BARB0PETLAW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
RITIKDHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PETLAWAD
|
MP-21-002-039-004/233
(BEKALDA)
|
1721002039NRG24050420241502318
|
05/04/2024
|
YASHODA
|
1721002039WL121900
|
YASHODA
|
00045
|
BARB0PETLAW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
YASHODA
|
BANK OF BARODA(606985)
|
|
5
|
PETLAWAD
|
MP-21-002-039-004/780
(BEKALDA)
|
1721002039NRG24050420241502332
|
05/04/2024
|
SHOBHARAM
|
1721002039WL121900
|
SHOBHARAM
|
00045
|
BARB0PETLAW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
SHOBHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PETLAWAD
|
MP-21-002-039-004/780
(BEKALDA)
|
1721002039NRG24050420241502331
|
05/04/2024
|
SHOBHARAM
|
1721002039WL121900
|
SHOBHARAM
|
00045
|
BARB0PETLAW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
SHOBHARAM
|
BANK OF BARODA(606985)
|
|
7
|
PETLAWAD
|
MP-21-002-057-002/36-A
(BAKHATPURA)
|
1721002057NRG24050420241502129
|
05/04/2024
|
Laxmi
|
1721002057WL121899
|
Laxmi
|
00045
|
BARB0PETLAW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
Laxmi
|
AXIS BANK(607153)
|
|
8
|
PETLAWAD
|
MP-21-002-057-002/36-A
(BAKHATPURA)
|
1721002057NRG24050420241502130
|
05/04/2024
|
Laxmi
|
1721002057WL121899
|
Laxmi
|
00045
|
BARB0PETLAW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PETLAWAD
|
MP-21-002-057-002/44
(BAKHATPURA)
|
1721002057NRG24050420241502132
|
05/04/2024
|
LABHU
|
1721002057WL121899
|
LABHU
|
00045
|
BARB0PETLAW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
LABHU
|
BANK OF BARODA(606985)
|
|
10
|
PETLAWAD
|
MP-21-002-057-002/44
(BAKHATPURA)
|
1721002057NRG24050420241502131
|
05/04/2024
|
LABHU
|
1721002057WL121899
|
LABHU
|
00045
|
BARB0PETLAW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
LABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PETLAWAD
|
MP-21-002-057-005/25
(BAKHATPURA)
|
1721002057NRG24050420241502144
|
05/04/2024
|
DHANNA VALA OSHARI
|
1721002057WL121899
|
DHANNA VALA OSHARI
|
00045
|
BARB0PETLAW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
DHANNAVALAOSHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PETLAWAD
|
MP-21-002-057-005/25
(BAKHATPURA)
|
1721002057NRG24050420241502145
|
05/04/2024
|
KALI DHANNA DAHARI
|
1721002057WL121899
|
KALI DHANNA DAHARI
|
00045
|
BARB0PETLAW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
KALIDHANNADAHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PETLAWAD
|
MP-21-002-057-005/55
(BAKHATPURA)
|
1721002057NRG24050420241502176
|
05/04/2024
|
Dinesh
|
1721002057WL121899
|
Dinesh
|
00045
|
BARB0PETLAW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
14
|
PETLAWAD
|
MP-21-002-057-007/115
(BAKHATPURA)
|
1721002057NRG24050420241502200
|
05/04/2024
|
PIYUSH
|
1721002057WL121899
|
PIYUSH
|
00045
|
BARB0PETLAW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
PIYUSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PETLAWAD
|
MP-21-002-057-007/12-A
(BAKHATPURA)
|
1721002057NRG24050420241502203
|
05/04/2024
|
VINOD
|
1721002057WL121899
|
VINOD
|
00045
|
BARB0PETLAW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PETLAWAD
|
MP-21-002-057-007/120
(BAKHATPURA)
|
1721002057NRG24050420241502204
|
05/04/2024
|
BHURIBAI
|
1721002057WL121899
|
BHURIBAI
|
00045
|
BARB0PETLAW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
BHURIBAI
|
BANK OF BARODA(606985)
|
|
17
|
PETLAWAD
|
MP-21-002-057-007/13
(BAKHATPURA)
|
1721002057NRG24050420241502208
|
05/04/2024
|
BHURI
|
1721002057WL121899
|
BHURI
|
00045
|
BARB0PETLAW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
BHURI
|
BANK OF BARODA(606985)
|
|
18
|
PETLAWAD
|
MP-21-002-057-007/36-A
(BAKHATPURA)
|
1721002057NRG24050420241502224
|
05/04/2024
|
SAVTRI GORDHAN
|
1721002057WL121899
|
SAVTRI GORDHAN
|
00045
|
BARB0PETLAW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
SAVTRIGORDHAN
|
BANK OF BARODA(606985)
|
|
19
|
PETLAWAD
|
MP-21-002-057-007/37
(BAKHATPURA)
|
1721002057NRG24050420241502227
|
05/04/2024
|
KAMLA BAI
|
1721002057WL121899
|
KAMLA BAI
|
00045
|
BARB0PETLAW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
KAMLABAI
|
BANK OF BARODA(606985)
|
|
20
|
PETLAWAD
|
MP-21-002-057-007/53-A
(BAKHATPURA)
|
1721002057NRG24050420241502247
|
05/04/2024
|
RAJALI
|
1721002057WL121899
|
RAJALI
|
00045
|
BARB0PETLAW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
RAJALI
|
BANK OF BARODA(606985)
|
|
21
|
PETLAWAD
|
MP-21-002-057-007/60
(BAKHATPURA)
|
1721002057NRG24050420241502257
|
05/04/2024
|
DHAPU
|
1721002057WL121899
|
DHAPU
|
00045
|
BARB0PETLAW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
DHAPU
|
BANK OF BARODA(606985)
|
|
22
|
PETLAWAD
|
MP-21-002-057-007/67
(BAKHATPURA)
|
1721002057NRG24050420241502261
|
05/04/2024
|
KISHOR
|
1721002057WL121899
|
KISHOR
|
00045
|
BARB0PETLAW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
KISHOR
|
BANK OF BARODA(606985)
|
|
23
|
PETLAWAD
|
MP-21-002-057-007/95
(BAKHATPURA)
|
1721002057NRG24050420241502286
|
05/04/2024
|
GYARSIBAI
|
1721002057WL121899
|
GYARSIBAI
|
00045
|
BARB0PETLAW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
GYARSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PETLAWAD
|
MP-21-002-057-007/95
(BAKHATPURA)
|
1721002057NRG24050420241502285
|
05/04/2024
|
KAMA
|
1721002057WL121899
|
KAMA
|
00045
|
BARB0PETLAW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
KAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PETLAWAD
|
MP-21-002-057-007/97-B
(BAKHATPURA)
|
1721002057NRG24050420241502294
|
05/04/2024
|
SURESH
|
1721002057WL121899
|
SURESH
|
00045
|
BARB0PETLAW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
26
|
PETLAWAD
|
MP-21-002-014-001/151-A
(MATHMATH)
|
1721002014NRG24050420241502335
|
05/04/2024
|
RADHESHYAM KATARA
|
1721002014WL121901
|
RADHESHYAM KATARA
|
00048
|
BKID0008858
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707423
|
|
RADHESHYAMKATARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PETLAWAD
|
MP-21-002-039-004/101-A
(BEKALDA)
|
1721002039NRG24050420241502300
|
05/04/2024
|
SURSH
|
1721002039WL121900
|
SURSH
|
00048
|
BKID0008858
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
SURSH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETLAWAD
|
MP-21-002-039-004/101-B
(BEKALDA)
|
1721002039NRG24050420241502301
|
05/04/2024
|
PAYAL
|
1721002039WL121900
|
PAYAL
|
00048
|
BKID0008858
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
PAYAL
|
BANK OF INDIA(508505)
|
|
29
|
PETLAWAD
|
MP-21-002-039-004/101-C
(BEKALDA)
|
1721002039NRG24050420241502303
|
05/04/2024
|
KOMAL
|
1721002039WL121900
|
KOMAL
|
00048
|
BKID0008858
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PETLAWAD
|
MP-21-002-039-004/101-C
(BEKALDA)
|
1721002039NRG24050420241502302
|
05/04/2024
|
PINKU
|
1721002039WL121900
|
PINKU
|
00048
|
BKID0008858
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
PINKU
|
BANK OF INDIA(508505)
|
|
31
|
PETLAWAD
|
MP-21-002-039-004/102
(BEKALDA)
|
1721002039NRG24050420241502304
|
05/04/2024
|
DHANNA DAYARAM
|
1721002039WL121900
|
DHANNA DAYARAM
|
00048
|
BKID0008858
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
DHANNADAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PETLAWAD
|
MP-21-002-039-004/102
(BEKALDA)
|
1721002039NRG24050420241502305
|
05/04/2024
|
DHANNA DAYARAM
|
1721002039WL121900
|
DHANNA DAYARAM
|
00048
|
BKID0008858
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
DHANNADAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PETLAWAD
|
MP-21-002-039-004/128-A
(BEKALDA)
|
1721002039NRG24050420241502308
|
05/04/2024
|
BHAMAR
|
1721002039WL121900
|
BHAMAR
|
00048
|
BKID0008858
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
BHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PETLAWAD
|
MP-21-002-039-004/138-A
(BEKALDA)
|
1721002039NRG24050420241502310
|
05/04/2024
|
BHOLARAM
|
1721002039WL121900
|
BHOLARAM
|
00048
|
BKID0008858
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
BHOLARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PETLAWAD
|
MP-21-002-039-004/144
(BEKALDA)
|
1721002039NRG24050420241502314
|
05/04/2024
|
RADHA BHERU KATARA
|
1721002039WL121900
|
RADHA BHERU KATARA
|
00048
|
BKID0008858
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
RADHABHERUKATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
PETLAWAD
|
MP-21-002-039-004/220
(BEKALDA)
|
1721002039NRG24050420241502316
|
05/04/2024
|
KALU NAGAJI
|
1721002039WL121900
|
KALU NAGAJI
|
00048
|
BKID0008858
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
KALUNAGAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PETLAWAD
|
MP-21-002-039-004/220
(BEKALDA)
|
1721002039NRG24050420241502315
|
05/04/2024
|
KALU NAGAJI
|
1721002039WL121900
|
KALU NAGAJI
|
00048
|
BKID0008858
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
KALUNAGAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PETLAWAD
|
MP-21-002-039-004/233
(BEKALDA)
|
1721002039NRG24050420241502317
|
05/04/2024
|
SOHAN RATANLAL
|
1721002039WL121900
|
SOHAN RATANLAL
|
00048
|
BKID0008858
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
SOHANRATANLAL
|
BANK OF INDIA(508505)
|
|
39
|
PETLAWAD
|
MP-21-002-039-004/241
(BEKALDA)
|
1721002039NRG24050420241502319
|
05/04/2024
|
MADIYA JAYSINGH
|
1721002039WL121900
|
MADIYA JAYSINGH
|
00048
|
BKID0008858
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
MADIYAJAYSINGH
|
BANK OF INDIA(508505)
|
|
40
|
PETLAWAD
|
MP-21-002-039-004/241
(BEKALDA)
|
1721002039NRG24050420241502320
|
05/04/2024
|
PARIBAI JAYSINGH
|
1721002039WL121900
|
PARIBAI JAYSINGH
|
00048
|
BKID0008858
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
PARIBAIJAYSINGH
|
BANK OF INDIA(508505)
|
|
41
|
PETLAWAD
|
MP-21-002-039-004/245
(BEKALDA)
|
1721002039NRG24050420241502322
|
05/04/2024
|
RAMCHANDRA MAVJI ARAD
|
1721002039WL121900
|
RAMCHANDRA MAVJI ARAD
|
00048
|
BKID0008858
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
RAMCHANDRAMAVJIARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PETLAWAD
|
MP-21-002-039-004/330
(BEKALDA)
|
1721002039NRG24050420241502325
|
05/04/2024
|
MADIA NAGJI DAMAR
|
1721002039WL121900
|
MADIA NAGJI DAMAR
|
00048
|
BKID0008858
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
MADIANAGJIDAMAR
|
BANK OF INDIA(508505)
|
|
43
|
PETLAWAD
|
MP-21-002-039-004/584
(BEKALDA)
|
1721002039NRG24050420241502326
|
05/04/2024
|
PRATAB RANJI ARAD
|
1721002039WL121900
|
PRATAB RANJI ARAD
|
00048
|
BKID0008858
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
PRATABRANJIARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PETLAWAD
|
MP-21-002-039-004/72
(BEKALDA)
|
1721002039NRG24050420241502328
|
05/04/2024
|
RADHU ARAD
|
1721002039WL121900
|
RADHU ARAD
|
00048
|
BKID0008858
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
RADHUARAD
|
BANK OF INDIA(508505)
|
|
45
|
PETLAWAD
|
MP-21-002-039-004/78
(BEKALDA)
|
1721002039NRG24050420241502329
|
05/04/2024
|
CHENSINGH KALUSINGH RATHOR
|
1721002039WL121900
|
CHENSINGH KALUSINGH RATHOR
|
00048
|
BKID0008858
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
CHENSINGHKALUSINGHRATHOR
|
BANK OF INDIA(508505)
|
|
46
|
PETLAWAD
|
MP-21-002-039-006/57
(BEKALDA)
|
1721002039NRG24050420241502333
|
05/04/2024
|
BHAGUSING BHERAJI
|
1721002039WL121900
|
BHAGUSING BHERAJI
|
00048
|
BKID0008858
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
BHAGUSINGBHERAJI
|
BANK OF INDIA(508505)
|
|
47
|
PETLAWAD
|
MP-21-002-039-006/657
(BEKALDA)
|
1721002039NRG24050420241502334
|
05/04/2024
|
PREMCHAND UNKAR
|
1721002039WL121900
|
PREMCHAND UNKAR
|
00048
|
BKID0008858
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
PREMCHANDUNKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PETLAWAD
|
MP-21-002-057-007/98
(BAKHATPURA)
|
1721002057NRG24050420241502299
|
05/04/2024
|
NANDI
|
1721002057WL121899
|
NANDI
|
00048
|
BKID0008858
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
NANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
49
|
PETLAWAD
|
MP-21-002-057-005/4
(BAKHATPURA)
|
1721002057NRG24050420241502156
|
05/04/2024
|
dillp
|
1721002057WL121899
|
dillp
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
dillp
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETLAWAD
|
MP-21-002-057-007/7-A
(BAKHATPURA)
|
1721002057NRG24050420241502268
|
05/04/2024
|
HARSINGH
|
1721002057WL121899
|
HARSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
HARSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
51
|
PETLAWAD
|
MP-21-002-039-004/584
(BEKALDA)
|
1721002039NRG24050420241502327
|
05/04/2024
|
KANCHAN BAI ARAD
|
1721002039WL121900
|
KANCHAN BAI ARAD
|
00415
|
SBIN0030049
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
KANCHANBAIARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PETLAWAD
|
MP-21-002-057-007/31
(BAKHATPURA)
|
1721002057NRG24050420241502218
|
05/04/2024
|
Thavari
|
1721002057WL121899
|
Thavari
|
00415
|
SBIN0030049
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
Thavari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PETLAWAD
|
MP-21-002-057-007/32-A
(BAKHATPURA)
|
1721002057NRG24050420241502221
|
05/04/2024
|
Sunita
|
1721002057WL121899
|
Sunita
|
00415
|
SBIN0030049
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PETLAWAD
|
MP-21-002-057-007/39-A
(BAKHATPURA)
|
1721002057NRG24050420241502231
|
05/04/2024
|
HIRA SINGH DEVISINGH GOYAL
|
1721002057WL121899
|
HIRA SINGH DEVISINGH GOYAL
|
00415
|
SBIN0030049
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
HIRASINGHDEVISINGHGOYAL
|
BANK OF BARODA(606985)
|
|
55
|
PETLAWAD
|
MP-21-002-057-007/95-C
(BAKHATPURA)
|
1721002057NRG24050420241502288
|
05/04/2024
|
VIJAY
|
1721002057WL121899
|
VIJAY
|
00415
|
SBIN0030049
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PETLAWAD
|
MP-21-002-057-007/95-C
(BAKHATPURA)
|
1721002057NRG24050420241502287
|
05/04/2024
|
VIJAY
|
1721002057WL121899
|
VIJAY
|
00415
|
SBIN0030049
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
PETLAWAD
|
MP-21-002-014-001/151-A
(MATHMATH)
|
1721002014NRG24050420241502336
|
05/04/2024
|
SHAKUNTALA KATARA
|
1721002014WL121901
|
SHAKUNTALA KATARA
|
00468
|
UBIN0574694
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707423
|
|
SHAKUNTALAKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PETLAWAD
|
MP-21-002-014-001/257
(MATHMATH)
|
1721002014NRG24050420241502344
|
05/04/2024
|
PAPITA MALIWAD
|
1721002014WL121901
|
PAPITA MALIWAD
|
00468
|
UBIN0574694
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707423
|
|
PAPITAMALIWAD
|
UNION BANK OF INDIA(508500)
|
|
59
|
PETLAWAD
|
MP-21-002-014-001/257
(MATHMATH)
|
1721002014NRG24050420241502343
|
05/04/2024
|
RAMESH MALIWAD
|
1721002014WL121901
|
RAMESH MALIWAD
|
00468
|
UBIN0574694
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707423
|
|
RAMESHMALIWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
60
|
PETLAWAD
|
MP-21-002-057-007/51
(BAKHATPURA)
|
1721002057NRG24050420241502243
|
05/04/2024
|
RAMI
|
1721002057WL121899
|
RAMI
|
00553
|
INDB0000011
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
61
|
PETLAWAD
|
MP-21-002-057-002/31
(BAKHATPURA)
|
1721002057NRG24050420241502128
|
05/04/2024
|
PUNA
|
1721002057WL121899
|
PUNA
|
00666
|
IDFB0041222
|
221
|
221
|
Rejected
|
19/04/2024
|
|
397707423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
62
|
PETLAWAD
|
MP-21-002-039-004/102-A
(BEKALDA)
|
1721002039NRG24050420241502307
|
05/04/2024
|
RAVEENA
|
1721002039WL121900
|
RAVEENA
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
RAVEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PETLAWAD
|
MP-21-002-039-004/14-B
(BEKALDA)
|
1721002039NRG24050420241502313
|
05/04/2024
|
KAVITA ARAD
|
1721002039WL121900
|
KAVITA ARAD
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
KAVITAARAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PETLAWAD
|
MP-21-002-057-007/22-A
(BAKHATPURA)
|
1721002057NRG24050420241502215
|
05/04/2024
|
DASHRATH
|
1721002057WL121899
|
DASHRATH
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
DASHRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
65
|
PETLAWAD
|
MP-21-002-012-002/481-A
(GUNAWAD)
|
1721002012NRG24040420241502089
|
05/04/2024
|
BAPUSINGH BHABHAR
|
1721002012WL121893
|
BAPUSINGH BHABHAR
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
19/04/2024
|
|
397707423
|
|
BAPUSINGHBHABHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PETLAWAD
|
MP-21-002-039-004/128-A
(BEKALDA)
|
1721002039NRG24050420241502309
|
05/04/2024
|
SEEMA BAI
|
1721002039WL121900
|
SEEMA BAI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
SEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PETLAWAD
|
MP-21-002-039-004/138-A
(BEKALDA)
|
1721002039NRG24050420241502311
|
05/04/2024
|
Ramila Bai
|
1721002039WL121900
|
Ramila Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
RamilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PETLAWAD
|
MP-21-002-039-004/245
(BEKALDA)
|
1721002039NRG24050420241502321
|
05/04/2024
|
RAMCHANDRA
|
1721002039WL121900
|
RAMCHANDRA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PETLAWAD
|
MP-21-002-039-004/273-C
(BEKALDA)
|
1721002039NRG24050420241502324
|
05/04/2024
|
RAJU
|
1721002039WL121900
|
RAJU
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PETLAWAD
|
MP-21-002-039-004/273-C
(BEKALDA)
|
1721002039NRG24050420241502323
|
05/04/2024
|
RAJU
|
1721002039WL121900
|
RAJU
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PETLAWAD
|
MP-21-002-057-005/52
(BAKHATPURA)
|
1721002057NRG24050420241502170
|
05/04/2024
|
PHATTU KAMAL DAMAR
|
1721002057WL121899
|
PHATTU KAMAL DAMAR
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
PHATTUKAMALDAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1426
|
1426
|
|
|
|
|
|
|
|
|
72
|
PETLAWAD
|
MP-21-002-057-005/06
(BAKHATPURA)
|
1721002057NRG24050420241502133
|
05/04/2024
|
ANASING PUNA MEDA
|
1721002057WL121899
|
ANASING PUNA MEDA
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
ANASINGPUNAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PETLAWAD
|
MP-21-002-057-005/13
(BAKHATPURA)
|
1721002057NRG24050420241502135
|
05/04/2024
|
AKARAM KALU CHOUAN
|
1721002057WL121899
|
AKARAM KALU CHOUAN
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
AKARAMKALUCHOUAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
PETLAWAD
|
MP-21-002-057-005/13
(BAKHATPURA)
|
1721002057NRG24050420241502136
|
05/04/2024
|
bhuri
|
1721002057WL121899
|
bhuri
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PETLAWAD
|
MP-21-002-057-005/14
(BAKHATPURA)
|
1721002057NRG24050420241502138
|
05/04/2024
|
SHYAMUDI GUDIYA
|
1721002057WL121899
|
SHYAMUDI GUDIYA
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
SHYAMUDIGUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PETLAWAD
|
MP-21-002-057-005/15
(BAKHATPURA)
|
1721002057NRG24050420241502139
|
05/04/2024
|
NAHARSINGH BIJALA MEDA
|
1721002057WL121899
|
NAHARSINGH BIJALA MEDA
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
NAHARSINGHBIJALAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PETLAWAD
|
MP-21-002-057-005/15
(BAKHATPURA)
|
1721002057NRG24050420241502140
|
05/04/2024
|
SITA NAHARSINGH MEDA
|
1721002057WL121899
|
SITA NAHARSINGH MEDA
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
SITANAHARSINGHMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PETLAWAD
|
MP-21-002-057-005/17
(BAKHATPURA)
|
1721002057NRG24050420241502141
|
05/04/2024
|
RAMCHAND BHANJI
|
1721002057WL121899
|
RAMCHAND BHANJI
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
RAMCHANDBHANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
PETLAWAD
|
MP-21-002-057-005/26
(BAKHATPURA)
|
1721002057NRG24050420241502147
|
05/04/2024
|
SHARDI
|
1721002057WL121899
|
SHARDI
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
SHARDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
PETLAWAD
|
MP-21-002-057-005/3
(BAKHATPURA)
|
1721002057NRG24050420241502149
|
05/04/2024
|
MIRA BAHADUR
|
1721002057WL121899
|
MIRA BAHADUR
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
MIRABAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PETLAWAD
|
MP-21-002-057-005/32
(BAKHATPURA)
|
1721002057NRG24050420241502151
|
05/04/2024
|
RAMTU BHOLU
|
1721002057WL121899
|
RAMTU BHOLU
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
RAMTUBHOLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PETLAWAD
|
MP-21-002-057-005/33
(BAKHATPURA)
|
1721002057NRG24050420241502153
|
05/04/2024
|
Rajudi
|
1721002057WL121899
|
Rajudi
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
Rajudi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PETLAWAD
|
MP-21-002-057-005/35
(BAKHATPURA)
|
1721002057NRG24050420241502155
|
05/04/2024
|
SAVITRI
|
1721002057WL121899
|
SAVITRI
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PETLAWAD
|
MP-21-002-057-005/41
(BAKHATPURA)
|
1721002057NRG24050420241502159
|
05/04/2024
|
PUNDI PAGALIYA
|
1721002057WL121899
|
PUNDI PAGALIYA
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
PUNDIPAGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PETLAWAD
|
MP-21-002-057-005/45
(BAKHATPURA)
|
1721002057NRG24050420241502161
|
05/04/2024
|
KABBU RAKESH MAIDA
|
1721002057WL121899
|
KABBU RAKESH MAIDA
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
KABBURAKESHMAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PETLAWAD
|
MP-21-002-057-005/48
(BAKHATPURA)
|
1721002057NRG24050420241502163
|
05/04/2024
|
SAVITA MOHAN
|
1721002057WL121899
|
SAVITA MOHAN
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
SAVITAMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PETLAWAD
|
MP-21-002-057-005/5
(BAKHATPURA)
|
1721002057NRG24050420241502164
|
05/04/2024
|
BHAMAR SHYAMA
|
1721002057WL121899
|
BHAMAR SHYAMA
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
BHAMARSHYAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PETLAWAD
|
MP-21-002-057-005/50
(BAKHATPURA)
|
1721002057NRG24050420241502166
|
05/04/2024
|
MADI ANSINGH
|
1721002057WL121899
|
MADI ANSINGH
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
MADIANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PETLAWAD
|
MP-21-002-057-005/51
(BAKHATPURA)
|
1721002057NRG24050420241502168
|
05/04/2024
|
SORABHI KARAN
|
1721002057WL121899
|
SORABHI KARAN
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
SORABHIKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PETLAWAD
|
MP-21-002-057-005/52
(BAKHATPURA)
|
1721002057NRG24050420241502169
|
05/04/2024
|
KAMAL MULA DAMAR
|
1721002057WL121899
|
KAMAL MULA DAMAR
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
KAMALMULADAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PETLAWAD
|
MP-21-002-057-005/52
(BAKHATPURA)
|
1721002057NRG24050420241502171
|
05/04/2024
|
NIRAMALA KISHAN
|
1721002057WL121899
|
NIRAMALA KISHAN
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
NIRAMALAKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PETLAWAD
|
MP-21-002-057-005/54
(BAKHATPURA)
|
1721002057NRG24050420241502173
|
05/04/2024
|
JANTA
|
1721002057WL121899
|
JANTA
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
JANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PETLAWAD
|
MP-21-002-057-005/55
(BAKHATPURA)
|
1721002057NRG24050420241502175
|
05/04/2024
|
NANI SOBARAM
|
1721002057WL121899
|
NANI SOBARAM
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
NANISOBARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PETLAWAD
|
MP-21-002-057-005/55
(BAKHATPURA)
|
1721002057NRG24050420241502174
|
05/04/2024
|
SOBARAM DITA
|
1721002057WL121899
|
SOBARAM DITA
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
SOBARAMDITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PETLAWAD
|
MP-21-002-057-005/56
(BAKHATPURA)
|
1721002057NRG24050420241502178
|
05/04/2024
|
MANSA NARAN
|
1721002057WL121899
|
MANSA NARAN
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
MANSANARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PETLAWAD
|
MP-21-002-057-005/56
(BAKHATPURA)
|
1721002057NRG24050420241502179
|
05/04/2024
|
MOHAN
|
1721002057WL121899
|
MOHAN
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PETLAWAD
|
MP-21-002-057-005/56
(BAKHATPURA)
|
1721002057NRG24050420241502177
|
05/04/2024
|
NARAN DITA
|
1721002057WL121899
|
NARAN DITA
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
NARANDITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PETLAWAD
|
MP-21-002-057-007/101
(BAKHATPURA)
|
1721002057NRG24050420241502182
|
05/04/2024
|
HARISH
|
1721002057WL121899
|
HARISH
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
HARISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PETLAWAD
|
MP-21-002-057-007/102
(BAKHATPURA)
|
1721002057NRG24050420241502184
|
05/04/2024
|
KAMLA DEVISING
|
1721002057WL121899
|
KAMLA DEVISING
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
KAMLADEVISING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
PETLAWAD
|
MP-21-002-057-007/105-A
(BAKHATPURA)
|
1721002057NRG24050420241502189
|
05/04/2024
|
BHAMAR BAI DUNGARSING
|
1721002057WL121899
|
BHAMAR BAI DUNGARSING
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
BHAMARBAIDUNGARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PETLAWAD
|
MP-21-002-057-007/109
(BAKHATPURA)
|
1721002057NRG24050420241502191
|
05/04/2024
|
Mamta
|
1721002057WL121899
|
Mamta
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PETLAWAD
|
MP-21-002-057-007/112
(BAKHATPURA)
|
1721002057NRG24050420241502193
|
05/04/2024
|
SUNITA
|
1721002057WL121899
|
SUNITA
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PETLAWAD
|
MP-21-002-057-007/113
(BAKHATPURA)
|
1721002057NRG24050420241502195
|
05/04/2024
|
KANKU BAI
|
1721002057WL121899
|
KANKU BAI
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
KANKUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PETLAWAD
|
MP-21-002-057-007/113
(BAKHATPURA)
|
1721002057NRG24050420241502196
|
05/04/2024
|
PERMSING
|
1721002057WL121899
|
PERMSING
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
PERMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PETLAWAD
|
MP-21-002-057-007/116
(BAKHATPURA)
|
1721002057NRG24050420241502201
|
05/04/2024
|
MANGU LALSINGH PARAMAR
|
1721002057WL121899
|
MANGU LALSINGH PARAMAR
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
MANGULALSINGHPARAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PETLAWAD
|
MP-21-002-057-007/120
(BAKHATPURA)
|
1721002057NRG24050420241502205
|
05/04/2024
|
MUKESH
|
1721002057WL121899
|
MUKESH
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PETLAWAD
|
MP-21-002-057-007/15
(BAKHATPURA)
|
1721002057NRG24050420241502209
|
05/04/2024
|
AMARSINGH PUNNA
|
1721002057WL121899
|
AMARSINGH PUNNA
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
AMARSINGHPUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PETLAWAD
|
MP-21-002-057-007/15
(BAKHATPURA)
|
1721002057NRG24050420241502210
|
05/04/2024
|
PANCU
|
1721002057WL121899
|
PANCU
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
PANCU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PETLAWAD
|
MP-21-002-057-007/19
(BAKHATPURA)
|
1721002057NRG24050420241502212
|
05/04/2024
|
HEMRAJ GOVIND
|
1721002057WL121899
|
HEMRAJ GOVIND
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
HEMRAJGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PETLAWAD
|
MP-21-002-057-007/20-B
(BAKHATPURA)
|
1721002057NRG24050420241502213
|
05/04/2024
|
KALLU
|
1721002057WL121899
|
KALLU
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
111
|
PETLAWAD
|
MP-21-002-057-007/22-A
(BAKHATPURA)
|
1721002057NRG24050420241502216
|
05/04/2024
|
SUNIL
|
1721002057WL121899
|
SUNIL
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PETLAWAD
|
MP-21-002-057-007/31
(BAKHATPURA)
|
1721002057NRG24050420241502219
|
05/04/2024
|
DHARMENDRA
|
1721002057WL121899
|
DHARMENDRA
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PETLAWAD
|
MP-21-002-057-007/36-A
(BAKHATPURA)
|
1721002057NRG24050420241502225
|
05/04/2024
|
SANJAY
|
1721002057WL121899
|
SANJAY
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PETLAWAD
|
MP-21-002-057-007/37-A
(BAKHATPURA)
|
1721002057NRG24050420241502228
|
05/04/2024
|
SAVARI BAI
|
1721002057WL121899
|
SAVARI BAI
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
SAVARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PETLAWAD
|
MP-21-002-057-007/38
(BAKHATPURA)
|
1721002057NRG24050420241502230
|
05/04/2024
|
SAVER
|
1721002057WL121899
|
SAVER
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
SAVER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
PETLAWAD
|
MP-21-002-057-007/39-A
(BAKHATPURA)
|
1721002057NRG24050420241502232
|
05/04/2024
|
SAVITRI HIRA SINGH
|
1721002057WL121899
|
SAVITRI HIRA SINGH
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
SAVITRIHIRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PETLAWAD
|
MP-21-002-057-007/40
(BAKHATPURA)
|
1721002057NRG24050420241502234
|
05/04/2024
|
KALLUBAI
|
1721002057WL121899
|
KALLUBAI
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
KALLUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PETLAWAD
|
MP-21-002-057-007/40
(BAKHATPURA)
|
1721002057NRG24050420241502236
|
05/04/2024
|
REKHA
|
1721002057WL121899
|
REKHA
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PETLAWAD
|
MP-21-002-057-007/40
(BAKHATPURA)
|
1721002057NRG24050420241502235
|
05/04/2024
|
UMRAVSING
|
1721002057WL121899
|
UMRAVSING
|
00697
|
BKID0MG5001
|
221
|
221
|
Rejected
|
19/04/2024
|
|
397707423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
PETLAWAD
|
MP-21-002-057-007/41-A
(BAKHATPURA)
|
1721002057NRG24050420241502237
|
05/04/2024
|
NIRMALA
|
1721002057WL121899
|
NIRMALA
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PETLAWAD
|
MP-21-002-057-007/44
(BAKHATPURA)
|
1721002057NRG24050420241502238
|
05/04/2024
|
SEETA
|
1721002057WL121899
|
SEETA
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
SEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
PETLAWAD
|
MP-21-002-057-007/46
(BAKHATPURA)
|
1721002057NRG24050420241502240
|
05/04/2024
|
SAJAN BAI JUVARSING
|
1721002057WL121899
|
SAJAN BAI JUVARSING
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
SAJANBAIJUVARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
PETLAWAD
|
MP-21-002-057-007/53
(BAKHATPURA)
|
1721002057NRG24050420241502245
|
05/04/2024
|
Bhuri
|
1721002057WL121899
|
Bhuri
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
Bhuri
|
BANK OF BARODA(606985)
|
|
124
|
PETLAWAD
|
MP-21-002-057-007/53
(BAKHATPURA)
|
1721002057NRG24050420241502244
|
05/04/2024
|
Geeta
|
1721002057WL121899
|
Geeta
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PETLAWAD
|
MP-21-002-057-007/53-A
(BAKHATPURA)
|
1721002057NRG24050420241502248
|
05/04/2024
|
ANIL
|
1721002057WL121899
|
ANIL
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
PETLAWAD
|
MP-21-002-057-007/56
(BAKHATPURA)
|
1721002057NRG24050420241502250
|
05/04/2024
|
BHURI CHATARASINGH
|
1721002057WL121899
|
BHURI CHATARASINGH
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
BHURICHATARASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PETLAWAD
|
MP-21-002-057-007/58
(BAKHATPURA)
|
1721002057NRG24050420241502252
|
05/04/2024
|
JASODA DULESINGH
|
1721002057WL121899
|
JASODA DULESINGH
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
JASODADULESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
PETLAWAD
|
MP-21-002-057-007/6
(BAKHATPURA)
|
1721002057NRG24050420241502255
|
05/04/2024
|
DUNGARSINGH THAVARSINGH
|
1721002057WL121899
|
DUNGARSINGH THAVARSINGH
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
DUNGARSINGHTHAVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PETLAWAD
|
MP-21-002-057-007/60
(BAKHATPURA)
|
1721002057NRG24050420241502256
|
05/04/2024
|
NARAN
|
1721002057WL121899
|
NARAN
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
NARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
PETLAWAD
|
MP-21-002-057-007/61
(BAKHATPURA)
|
1721002057NRG24050420241502258
|
05/04/2024
|
VISHNU
|
1721002057WL121899
|
VISHNU
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
VISHNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
PETLAWAD
|
MP-21-002-057-007/68
(BAKHATPURA)
|
1721002057NRG24050420241502262
|
05/04/2024
|
BABULAL
|
1721002057WL121899
|
BABULAL
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
BABULAL
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
132
|
PETLAWAD
|
MP-21-002-057-007/68
(BAKHATPURA)
|
1721002057NRG24050420241502263
|
05/04/2024
|
BABULAL
|
1721002057WL121899
|
BABULAL
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
BABULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
PETLAWAD
|
MP-21-002-057-007/68-A
(BAKHATPURA)
|
1721002057NRG24050420241502264
|
05/04/2024
|
PARDEEP
|
1721002057WL121899
|
PARDEEP
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
PARDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PETLAWAD
|
MP-21-002-057-007/68-A
(BAKHATPURA)
|
1721002057NRG24050420241502265
|
05/04/2024
|
PARDEEP
|
1721002057WL121899
|
PARDEEP
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
PARDEEP
|
BANK OF BARODA(606985)
|
|
135
|
PETLAWAD
|
MP-21-002-057-007/69-B
(BAKHATPURA)
|
1721002057NRG24050420241502266
|
05/04/2024
|
EASHVAR
|
1721002057WL121899
|
EASHVAR
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
EASHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PETLAWAD
|
MP-21-002-057-007/69-B
(BAKHATPURA)
|
1721002057NRG24050420241502267
|
05/04/2024
|
SHYAMABAI
|
1721002057WL121899
|
SHYAMABAI
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
SHYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PETLAWAD
|
MP-21-002-057-007/75
(BAKHATPURA)
|
1721002057NRG24050420241502271
|
05/04/2024
|
MOHAN BAI
|
1721002057WL121899
|
MOHAN BAI
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
MOHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
PETLAWAD
|
MP-21-002-057-007/76
(BAKHATPURA)
|
1721002057NRG24050420241502273
|
05/04/2024
|
Nanibai
|
1721002057WL121899
|
Nanibai
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
Nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
PETLAWAD
|
MP-21-002-057-007/76
(BAKHATPURA)
|
1721002057NRG24050420241502272
|
05/04/2024
|
RAYASINGH BHAGIRATH
|
1721002057WL121899
|
RAYASINGH BHAGIRATH
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
RAYASINGHBHAGIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
PETLAWAD
|
MP-21-002-057-007/77
(BAKHATPURA)
|
1721002057NRG24050420241502275
|
05/04/2024
|
PRAHALADSINGH MANSINGH PANWAR
|
1721002057WL121899
|
PRAHALADSINGH MANSINGH PANWAR
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
PRAHALADSINGHMANSINGHPANWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
PETLAWAD
|
MP-21-002-057-007/78-A
(BAKHATPURA)
|
1721002057NRG24050420241502277
|
05/04/2024
|
BAHADUR
|
1721002057WL121899
|
BAHADUR
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
BAHADUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
PETLAWAD
|
MP-21-002-057-007/82
(BAKHATPURA)
|
1721002057NRG24050420241502281
|
05/04/2024
|
LALITA SAMRATSINGH
|
1721002057WL121899
|
LALITA SAMRATSINGH
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
LALITASAMRATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
PETLAWAD
|
MP-21-002-057-007/82
(BAKHATPURA)
|
1721002057NRG24050420241502280
|
05/04/2024
|
SAMRATSINGH
|
1721002057WL121899
|
SAMRATSINGH
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
SAMRATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PETLAWAD
|
MP-21-002-057-007/94
(BAKHATPURA)
|
1721002057NRG24050420241502283
|
05/04/2024
|
LAXMIBAI KHUMAN
|
1721002057WL121899
|
LAXMIBAI KHUMAN
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
LAXMIBAIKHUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
PETLAWAD
|
MP-21-002-057-007/94
(BAKHATPURA)
|
1721002057NRG24050420241502284
|
05/04/2024
|
REKHA
|
1721002057WL121899
|
REKHA
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PETLAWAD
|
MP-21-002-057-007/96
(BAKHATPURA)
|
1721002057NRG24050420241502290
|
05/04/2024
|
NANDI
|
1721002057WL121899
|
NANDI
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
NANDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
PETLAWAD
|
MP-21-002-057-007/96
(BAKHATPURA)
|
1721002057NRG24050420241502289
|
05/04/2024
|
NANDI
|
1721002057WL121899
|
NANDI
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
NANDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PETLAWAD
|
MP-21-002-057-007/97
(BAKHATPURA)
|
1721002057NRG24050420241502291
|
05/04/2024
|
SANKARSINGH THAUSINGH
|
1721002057WL121899
|
SANKARSINGH THAUSINGH
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
SANKARSINGHTHAUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
PETLAWAD
|
MP-21-002-057-007/98
(BAKHATPURA)
|
1721002057NRG24050420241502297
|
05/04/2024
|
MEERA BHAGVANSINGH LUNAJI RATHOR
|
1721002057WL121899
|
MEERA BHAGVANSINGH LUNAJI RATHOR
|
00697
|
BKID0MG5001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
MEERABHAGVANSINGHLUNAJIRATHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
150
|
PETLAWAD
|
MP-21-002-057-007/114
(BAKHATPURA)
|
1721002057NRG24050420241502198
|
05/04/2024
|
KULDEEP
|
1721002057WL121899
|
KULDEEP
|
00697
|
BKID0MG5006
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
KULDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PETLAWAD
|
MP-21-002-057-007/115
(BAKHATPURA)
|
1721002057NRG24050420241502199
|
05/04/2024
|
KANTILAL MULCHAND
|
1721002057WL121899
|
KANTILAL MULCHAND
|
00697
|
BKID0MG5006
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
KANTILALMULCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
152
|
PETLAWAD
|
MP-21-002-039-004/78
(BEKALDA)
|
1721002039NRG24050420241502330
|
05/04/2024
|
KRASHNA KUVAR
|
1721002039WL121900
|
KRASHNA KUVAR
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
KRASHNAKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PETLAWAD
|
MP-21-002-057-005/10
(BAKHATPURA)
|
1721002057NRG24050420241502134
|
05/04/2024
|
BHAVSINGH AMBARAM MAIDA
|
1721002057WL121899
|
BHAVSINGH AMBARAM MAIDA
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
BHAVSINGHAMBARAMMAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
PETLAWAD
|
MP-21-002-057-005/14
(BAKHATPURA)
|
1721002057NRG24050420241502137
|
05/04/2024
|
GUDIYA BODIYA NINAMA
|
1721002057WL121899
|
GUDIYA BODIYA NINAMA
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
GUDIYABODIYANINAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
PETLAWAD
|
MP-21-002-057-005/19
(BAKHATPURA)
|
1721002057NRG24050420241502142
|
05/04/2024
|
DEVLI
|
1721002057WL121899
|
DEVLI
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
DEVLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
PETLAWAD
|
MP-21-002-057-005/23
(BAKHATPURA)
|
1721002057NRG24050420241502143
|
05/04/2024
|
JAGADISH MULA
|
1721002057WL121899
|
JAGADISH MULA
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
JAGADISHMULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
PETLAWAD
|
MP-21-002-057-005/26
(BAKHATPURA)
|
1721002057NRG24050420241502146
|
05/04/2024
|
KEGU KODAR KATRA
|
1721002057WL121899
|
KEGU KODAR KATRA
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
KEGUKODARKATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PETLAWAD
|
MP-21-002-057-005/3
(BAKHATPURA)
|
1721002057NRG24050420241502148
|
05/04/2024
|
BAHADUR LAKSMAN
|
1721002057WL121899
|
BAHADUR LAKSMAN
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
BAHADURLAKSMAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
159
|
PETLAWAD
|
MP-21-002-057-005/32
(BAKHATPURA)
|
1721002057NRG24050420241502150
|
05/04/2024
|
BHOLU LAXMAN MAIDA
|
1721002057WL121899
|
BHOLU LAXMAN MAIDA
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
BHOLULAXMANMAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
PETLAWAD
|
MP-21-002-057-005/33
(BAKHATPURA)
|
1721002057NRG24050420241502152
|
05/04/2024
|
DHUMA NATHU
|
1721002057WL121899
|
DHUMA NATHU
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
DHUMANATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
PETLAWAD
|
MP-21-002-057-005/35
(BAKHATPURA)
|
1721002057NRG24050420241502154
|
05/04/2024
|
BADARSINGH VARDA
|
1721002057WL121899
|
BADARSINGH VARDA
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
BADARSINGHVARDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
PETLAWAD
|
MP-21-002-057-005/40
(BAKHATPURA)
|
1721002057NRG24050420241502157
|
05/04/2024
|
NANURAM DHULA
|
1721002057WL121899
|
NANURAM DHULA
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
NANURAMDHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
PETLAWAD
|
MP-21-002-057-005/40
(BAKHATPURA)
|
1721002057NRG24050420241502158
|
05/04/2024
|
NANURAM DHULA
|
1721002057WL121899
|
NANURAM DHULA
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
NANURAMDHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PETLAWAD
|
MP-21-002-057-005/45
(BAKHATPURA)
|
1721002057NRG24050420241502160
|
05/04/2024
|
RAKESH SHIVA MAIDA
|
1721002057WL121899
|
RAKESH SHIVA MAIDA
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
RAKESHSHIVAMAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PETLAWAD
|
MP-21-002-057-005/48
(BAKHATPURA)
|
1721002057NRG24050420241502162
|
05/04/2024
|
MOHAN RAMU MAIDA
|
1721002057WL121899
|
MOHAN RAMU MAIDA
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
MOHANRAMUMAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
PETLAWAD
|
MP-21-002-057-005/50
(BAKHATPURA)
|
1721002057NRG24050420241502165
|
05/04/2024
|
ANSINGH BODIYA
|
1721002057WL121899
|
ANSINGH BODIYA
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
ANSINGHBODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PETLAWAD
|
MP-21-002-057-005/51
(BAKHATPURA)
|
1721002057NRG24050420241502167
|
05/04/2024
|
KARANSINGH DITA NINAMA
|
1721002057WL121899
|
KARANSINGH DITA NINAMA
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
KARANSINGHDITANINAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
PETLAWAD
|
MP-21-002-057-005/54
(BAKHATPURA)
|
1721002057NRG24050420241502172
|
05/04/2024
|
BADAR DITA NINAMA
|
1721002057WL121899
|
BADAR DITA NINAMA
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
BADARDITANINAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
PETLAWAD
|
MP-21-002-057-007/10
(BAKHATPURA)
|
1721002057NRG24050420241502180
|
05/04/2024
|
HERALAL BUARIYA
|
1721002057WL121899
|
HERALAL BUARIYA
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
HERALALBUARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
PETLAWAD
|
MP-21-002-057-007/104
(BAKHATPURA)
|
1721002057NRG24050420241502187
|
05/04/2024
|
manju ramesh
|
1721002057WL121899
|
manju ramesh
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
manjuramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
PETLAWAD
|
MP-21-002-057-007/105-A
(BAKHATPURA)
|
1721002057NRG24050420241502188
|
05/04/2024
|
DUNGARSINGH SAMRTH
|
1721002057WL121899
|
DUNGARSINGH SAMRTH
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
DUNGARSINGHSAMRTH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
172
|
PETLAWAD
|
MP-21-002-057-007/112
(BAKHATPURA)
|
1721002057NRG24050420241502192
|
05/04/2024
|
BAPUSINGH MANAJI RATHOR
|
1721002057WL121899
|
BAPUSINGH MANAJI RATHOR
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
BAPUSINGHMANAJIRATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PETLAWAD
|
MP-21-002-057-007/113
(BAKHATPURA)
|
1721002057NRG24050420241502194
|
05/04/2024
|
karansingh narbesingh
|
1721002057WL121899
|
karansingh narbesingh
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
karansinghnarbesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
PETLAWAD
|
MP-21-002-057-007/114
(BAKHATPURA)
|
1721002057NRG24050420241502197
|
05/04/2024
|
RAJU MULCHAND JOKCHAND
|
1721002057WL121899
|
RAJU MULCHAND JOKCHAND
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
RAJUMULCHANDJOKCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PETLAWAD
|
MP-21-002-057-007/12
(BAKHATPURA)
|
1721002057NRG24050420241502202
|
05/04/2024
|
mana dita
|
1721002057WL121899
|
mana dita
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
manadita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
PETLAWAD
|
MP-21-002-057-007/13
(BAKHATPURA)
|
1721002057NRG24050420241502207
|
05/04/2024
|
nandu ramchand
|
1721002057WL121899
|
nandu ramchand
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
nanduramchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
PETLAWAD
|
MP-21-002-057-007/17
(BAKHATPURA)
|
1721002057NRG24050420241502211
|
05/04/2024
|
veniram sarvaniya
|
1721002057WL121899
|
veniram sarvaniya
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
veniramsarvaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
PETLAWAD
|
MP-21-002-057-007/22-A
(BAKHATPURA)
|
1721002057NRG24050420241502214
|
05/04/2024
|
SOHAN MALU
|
1721002057WL121899
|
SOHAN MALU
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
SOHANMALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
PETLAWAD
|
MP-21-002-057-007/30-A
(BAKHATPURA)
|
1721002057NRG24050420241502217
|
05/04/2024
|
SOVAN
|
1721002057WL121899
|
SOVAN
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
SOVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
PETLAWAD
|
MP-21-002-057-007/32-A
(BAKHATPURA)
|
1721002057NRG24050420241502220
|
05/04/2024
|
kailash
|
1721002057WL121899
|
kailash
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
PETLAWAD
|
MP-21-002-057-007/35
(BAKHATPURA)
|
1721002057NRG24050420241502223
|
05/04/2024
|
KAILASH
|
1721002057WL121899
|
KAILASH
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
PETLAWAD
|
MP-21-002-057-007/35
(BAKHATPURA)
|
1721002057NRG24050420241502222
|
05/04/2024
|
KAILASH BHAGIRATH RATHOD
|
1721002057WL121899
|
KAILASH BHAGIRATH RATHOD
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
KAILASHBHAGIRATHRATHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
PETLAWAD
|
MP-21-002-057-007/37
(BAKHATPURA)
|
1721002057NRG24050420241502226
|
05/04/2024
|
GULAB DITA
|
1721002057WL121899
|
GULAB DITA
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
GULABDITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
PETLAWAD
|
MP-21-002-057-007/38
(BAKHATPURA)
|
1721002057NRG24050420241502229
|
05/04/2024
|
ambaram lalsing
|
1721002057WL121899
|
ambaram lalsing
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
ambaramlalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
PETLAWAD
|
MP-21-002-057-007/40
(BAKHATPURA)
|
1721002057NRG24050420241502233
|
05/04/2024
|
JAGDISH HIRAJI
|
1721002057WL121899
|
JAGDISH HIRAJI
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
JAGDISHHIRAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
PETLAWAD
|
MP-21-002-057-007/46
(BAKHATPURA)
|
1721002057NRG24050420241502239
|
05/04/2024
|
juvarsingh jaysingh
|
1721002057WL121899
|
juvarsingh jaysingh
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
juvarsinghjaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
PETLAWAD
|
MP-21-002-057-007/53-A
(BAKHATPURA)
|
1721002057NRG24050420241502246
|
05/04/2024
|
modsingh
|
1721002057WL121899
|
modsingh
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
modsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
PETLAWAD
|
MP-21-002-057-007/58
(BAKHATPURA)
|
1721002057NRG24050420241502251
|
05/04/2024
|
MANGUSINGH DULESINGH
|
1721002057WL121899
|
MANGUSINGH DULESINGH
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
MANGUSINGHDULESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
PETLAWAD
|
MP-21-002-057-007/58-A
(BAKHATPURA)
|
1721002057NRG24050420241502253
|
05/04/2024
|
JHAMAK DULESINGH
|
1721002057WL121899
|
JHAMAK DULESINGH
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
JHAMAKDULESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
PETLAWAD
|
MP-21-002-057-007/67
(BAKHATPURA)
|
1721002057NRG24050420241502260
|
05/04/2024
|
JANABAI AMBARAM
|
1721002057WL121899
|
JANABAI AMBARAM
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
JANABAIAMBARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
PETLAWAD
|
MP-21-002-057-007/70
(BAKHATPURA)
|
1721002057NRG24050420241502269
|
05/04/2024
|
devaki
|
1721002057WL121899
|
devaki
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
devaki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
PETLAWAD
|
MP-21-002-057-007/76-A
(BAKHATPURA)
|
1721002057NRG24050420241502274
|
05/04/2024
|
RADHA
|
1721002057WL121899
|
RADHA
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
PETLAWAD
|
MP-21-002-057-007/94
(BAKHATPURA)
|
1721002057NRG24050420241502282
|
05/04/2024
|
CHENSINGH KHUMAN
|
1721002057WL121899
|
CHENSINGH KHUMAN
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
CHENSINGHKHUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
PETLAWAD
|
MP-21-002-057-007/97
(BAKHATPURA)
|
1721002057NRG24050420241502293
|
05/04/2024
|
SANKARSINGH THAUSINGH
|
1721002057WL121899
|
SANKARSINGH THAUSINGH
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
SANKARSINGHTHAUSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
195
|
PETLAWAD
|
MP-21-002-057-007/98
(BAKHATPURA)
|
1721002057NRG24050420241502296
|
05/04/2024
|
BHAGVANSINGH LUNAJI RATHOR
|
1721002057WL121899
|
BHAGVANSINGH LUNAJI RATHOR
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
BHAGVANSINGHLUNAJIRATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
PETLAWAD
|
MP-21-002-057-007/98
(BAKHATPURA)
|
1721002057NRG24050420241502298
|
05/04/2024
|
BHAGVANSINGH LUNAJI RATHOR
|
1721002057WL121899
|
BHAGVANSINGH LUNAJI RATHOR
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
BHAGVANSINGHLUNAJIRATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
197
|
PETLAWAD
|
MP-21-002-014-001/177
(MATHMATH)
|
1721002014NRG24050420241502338
|
05/04/2024
|
NARJI VAJGI DAMAR
|
1721002014WL121901
|
NARJI VAJGI DAMAR
|
00697
|
BKID0MG5097
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707423
|
|
NARJIVAJGIDAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
PETLAWAD
|
MP-21-002-014-001/177
(MATHMATH)
|
1721002014NRG24050420241502337
|
05/04/2024
|
NARJI VAJGI DAMAR
|
1721002014WL121901
|
NARJI VAJGI DAMAR
|
00697
|
BKID0MG5097
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707423
|
|
NARJIVAJGIDAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
PETLAWAD
|
MP-21-002-014-001/215
(MATHMATH)
|
1721002014NRG24050420241502339
|
05/04/2024
|
Varsingh hakru
|
1721002014WL121901
|
Varsingh hakru
|
00697
|
BKID0MG5097
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707423
|
|
Varsinghhakru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PETLAWAD
|
MP-21-002-014-001/253-A
(MATHMATH)
|
1721002014NRG24050420241502340
|
05/04/2024
|
BHERU SURAJI DAMAR
|
1721002014WL121901
|
BHERU SURAJI DAMAR
|
00697
|
BKID0MG5097
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707423
|
|
BHERUSURAJIDAMAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
PETLAWAD
|
MP-21-002-014-001/257
(MATHMATH)
|
1721002014NRG24050420241502341
|
05/04/2024
|
DHANNA DEVA
|
1721002014WL121901
|
DHANNA DEVA
|
00697
|
BKID0MG5097
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707423
|
|
DHANNADEVA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
202
|
PETLAWAD
|
MP-21-002-057-007/101
(BAKHATPURA)
|
1721002057NRG24050420241502181
|
05/04/2024
|
NARMADA KAMLESH
|
1721002057WL121899
|
NARMADA KAMLESH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
NARMADAKAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
PETLAWAD
|
MP-21-002-057-007/102
(BAKHATPURA)
|
1721002057NRG24050420241502183
|
05/04/2024
|
devisingh hirasingh
|
1721002057WL121899
|
devisingh hirasingh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
devisinghhirasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
PETLAWAD
|
MP-21-002-057-007/103
(BAKHATPURA)
|
1721002057NRG24050420241502185
|
05/04/2024
|
BHERU RAMSINGH
|
1721002057WL121899
|
BHERU RAMSINGH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
BHERURAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
PETLAWAD
|
MP-21-002-057-007/103
(BAKHATPURA)
|
1721002057NRG24050420241502186
|
05/04/2024
|
BHERUSINGH RAMSING
|
1721002057WL121899
|
BHERUSINGH RAMSING
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
BHERUSINGHRAMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
PETLAWAD
|
MP-21-002-057-007/121
(BAKHATPURA)
|
1721002057NRG24050420241502206
|
05/04/2024
|
SUGHNA DEVISINGH
|
1721002057WL121899
|
SUGHNA DEVISINGH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
SUGHNADEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
PETLAWAD
|
MP-21-002-057-007/48
(BAKHATPURA)
|
1721002057NRG24050420241502241
|
05/04/2024
|
BAPUSINGH BHAGIRATH
|
1721002057WL121899
|
BAPUSINGH BHAGIRATH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
BAPUSINGHBHAGIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
PETLAWAD
|
MP-21-002-057-007/50
(BAKHATPURA)
|
1721002057NRG24050420241502242
|
05/04/2024
|
AMARSINGH MADHUSINGH RATHOR
|
1721002057WL121899
|
AMARSINGH MADHUSINGH RATHOR
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
AMARSINGHMADHUSINGHRATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
PETLAWAD
|
MP-21-002-057-007/56
(BAKHATPURA)
|
1721002057NRG24050420241502249
|
05/04/2024
|
CHATARSINGH THAUSINGH CHOHAN
|
1721002057WL121899
|
CHATARSINGH THAUSINGH CHOHAN
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
CHATARSINGHTHAUSINGHCHOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
PETLAWAD
|
MP-21-002-057-007/58-A
(BAKHATPURA)
|
1721002057NRG24050420241502254
|
05/04/2024
|
NIMISHA
|
1721002057WL121899
|
NIMISHA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
NIMISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
PETLAWAD
|
MP-21-002-057-007/64
(BAKHATPURA)
|
1721002057NRG24050420241502259
|
05/04/2024
|
RUGNATH
|
1721002057WL121899
|
RUGNATH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
RUGNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
PETLAWAD
|
MP-21-002-057-007/75
(BAKHATPURA)
|
1721002057NRG24050420241502270
|
05/04/2024
|
NARAVARSINGH
|
1721002057WL121899
|
NARAVARSINGH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
NARAVARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
213
|
PETLAWAD
|
MP-21-002-057-007/77
(BAKHATPURA)
|
1721002057NRG24050420241502276
|
05/04/2024
|
PRAHALAD
|
1721002057WL121899
|
PRAHALAD
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
PRAHALAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
PETLAWAD
|
MP-21-002-057-007/80-A
(BAKHATPURA)
|
1721002057NRG24050420241502279
|
05/04/2024
|
HEMRAJ PUNAMSINGH
|
1721002057WL121899
|
HEMRAJ PUNAMSINGH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
HEMRAJPUNAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
PETLAWAD
|
MP-21-002-057-007/80-A
(BAKHATPURA)
|
1721002057NRG24050420241502278
|
05/04/2024
|
HEMRAJ PUNAMSINGH
|
1721002057WL121899
|
HEMRAJ PUNAMSINGH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
HEMRAJPUNAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
PETLAWAD
|
MP-21-002-057-007/97
(BAKHATPURA)
|
1721002057NRG24050420241502292
|
05/04/2024
|
SANKARSINGH
|
1721002057WL121899
|
SANKARSINGH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
SANKARSINGH
|
BANK OF INDIA(508505)
|
|
217
|
PETLAWAD
|
MP-21-002-057-007/97-B
(BAKHATPURA)
|
1721002057NRG24050420241502295
|
05/04/2024
|
RENUKA
|
1721002057WL121899
|
RENUKA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
RENUKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
218
|
PETLAWAD
|
MP-21-002-057-007/109
(BAKHATPURA)
|
1721002057NRG24050420241502190
|
05/04/2024
|
Mohan Bai
|
1721002057WL121899
|
Mohan Bai
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397707423
|
|
MohanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56897
|
56897
|
|
|
|
|
|
|
|