|
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-21-002-017-002/135-C
(GAMDI)
|
1721002017NRG25160520240247510
|
16/05/2024
|
Phuli
|
1721002017WL011903
|
Phuli
|
00045
|
BARB0PETLAW
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022165214
|
|
Phuli
|
BANK OF BARODA(606985)
|
|
2
|
PETLAWAD
|
MP-21-002-017-002/135-C
(GAMDI)
|
1721002017NRG25160520240247509
|
16/05/2024
|
Shankar Mavee
|
1721002017WL011903
|
Shankar Mavee
|
00045
|
BARB0PETLAW
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022165214
|
|
ShankarMavee
|
UNION BANK OF INDIA(508500)
|
|
3
|
PETLAWAD
|
MP-21-002-017-002/31-A
(GAMDI)
|
1721002017NRG25160520240247512
|
16/05/2024
|
NARSINGH AMRA MAKWANA
|
1721002017WL011903
|
NARSINGH AMRA MAKWANA
|
00045
|
BARB0PETLAW
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022165214
|
|
NARSINGHAMRAMAKWANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PETLAWAD
|
MP-21-002-017-004/104-A
(GAMDI)
|
1721002017NRG25160520240247519
|
16/05/2024
|
amrsing
|
1721002017WL011903
|
amrsing
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
amrsing
|
UNION BANK OF INDIA(508500)
|
|
5
|
PETLAWAD
|
MP-21-002-017-004/104-A
(GAMDI)
|
1721002017NRG25160520240247520
|
16/05/2024
|
muni
|
1721002017WL011903
|
muni
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
muni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PETLAWAD
|
MP-21-002-017-004/17-A
(GAMDI)
|
1721002017NRG25160520240247542
|
16/05/2024
|
Galiya
|
1721002017WL011903
|
Galiya
|
00045
|
BARB0PETLAW
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022165214
|
|
Galiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PETLAWAD
|
MP-21-002-017-004/53-A
(GAMDI)
|
1721002017NRG25160520240247577
|
16/05/2024
|
Dhapudi
|
1721002017WL011903
|
Dhapudi
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
Dhapudi
|
BANK OF BARODA(606985)
|
|
8
|
PETLAWAD
|
MP-21-002-017-004/59-A
(GAMDI)
|
1721002017NRG25160520240247579
|
16/05/2024
|
KALU GARWAL
|
1721002017WL011903
|
KALU GARWAL
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
KALUGARWAL
|
BANK OF BARODA(606985)
|
|
9
|
PETLAWAD
|
MP-21-002-017-004/85-A
(GAMDI)
|
1721002017NRG25160520240247612
|
16/05/2024
|
Sakariya
|
1721002017WL011903
|
Sakariya
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
Sakariya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
10
|
PETLAWAD
|
MP-21-002-017-002/134-C
(GAMDI)
|
1721002017NRG25160520240247507
|
16/05/2024
|
Amarsingh
|
1721002017WL011903
|
Amarsingh
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022165214
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
11
|
PETLAWAD
|
MP-21-002-017-002/134-C
(GAMDI)
|
1721002017NRG25160520240247508
|
16/05/2024
|
Bhuri
|
1721002017WL011903
|
Bhuri
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022165214
|
|
Bhuri
|
UNION BANK OF INDIA(508500)
|
|
12
|
PETLAWAD
|
MP-21-002-017-004/13-C
(GAMDI)
|
1721002017NRG25160520240247536
|
16/05/2024
|
parkash
|
1721002017WL011903
|
parkash
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
parkash
|
BANK OF INDIA(508505)
|
|
13
|
PETLAWAD
|
MP-21-002-017-004/13-C
(GAMDI)
|
1721002017NRG25160520240247537
|
16/05/2024
|
sagita
|
1721002017WL011903
|
sagita
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022165214
|
|
sagita
|
BANK OF INDIA(508505)
|
|
14
|
PETLAWAD
|
MP-21-002-017-004/20
(GAMDI)
|
1721002017NRG25160520240247544
|
16/05/2024
|
KAILASH DAMAR
|
1721002017WL011903
|
KAILASH DAMAR
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022165214
|
|
KAILASHDAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PETLAWAD
|
MP-21-002-017-004/21
(GAMDI)
|
1721002017NRG25160520240247549
|
16/05/2024
|
TAMU KHARADI
|
1721002017WL011903
|
TAMU KHARADI
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
TAMUKHARADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PETLAWAD
|
MP-21-002-017-004/21
(GAMDI)
|
1721002017NRG25160520240247548
|
16/05/2024
|
TAMU KHARADI
|
1721002017WL011903
|
TAMU KHARADI
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
TAMUKHARADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PETLAWAD
|
MP-21-002-017-004/39-A
(GAMDI)
|
1721002017NRG25160520240247558
|
16/05/2024
|
Geeta
|
1721002017WL011903
|
Geeta
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PETLAWAD
|
MP-21-002-017-004/42-A
(GAMDI)
|
1721002017NRG25160520240247562
|
16/05/2024
|
MUNNA NANURAM
|
1721002017WL011903
|
MUNNA NANURAM
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
MUNNANANURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PETLAWAD
|
MP-21-002-017-004/42-A
(GAMDI)
|
1721002017NRG25160520240247563
|
16/05/2024
|
MUNNA NANURAM
|
1721002017WL011903
|
MUNNA NANURAM
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
MUNNANANURAM
|
BANK OF BARODA(606985)
|
|
20
|
PETLAWAD
|
MP-21-002-017-004/45
(GAMDI)
|
1721002017NRG25160520240247566
|
16/05/2024
|
MANIYA KANA DAMAR
|
1721002017WL011903
|
MANIYA KANA DAMAR
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
MANIYAKANADAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PETLAWAD
|
MP-21-002-017-004/45-A
(GAMDI)
|
1721002017NRG25160520240247568
|
16/05/2024
|
JAGDISH MANSING
|
1721002017WL011903
|
JAGDISH MANSING
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
JAGDISHMANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PETLAWAD
|
MP-21-002-017-004/61-B
(GAMDI)
|
1721002017NRG25160520240247584
|
16/05/2024
|
badri
|
1721002017WL011903
|
badri
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PETLAWAD
|
MP-21-002-017-004/64-A
(GAMDI)
|
1721002017NRG25160520240247586
|
16/05/2024
|
HEMRAJ DAMOR
|
1721002017WL011903
|
HEMRAJ DAMOR
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
HEMRAJDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PETLAWAD
|
MP-21-002-017-004/74
(GAMDI)
|
1721002017NRG25160520240247595
|
16/05/2024
|
DHAPUDI KHARADI
|
1721002017WL011903
|
DHAPUDI KHARADI
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
DHAPUDIKHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PETLAWAD
|
MP-21-002-017-004/74
(GAMDI)
|
1721002017NRG25160520240247593
|
16/05/2024
|
DHAPUDI KHARADI
|
1721002017WL011903
|
DHAPUDI KHARADI
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
DHAPUDIKHARADI
|
BANK OF BARODA(606985)
|
|
26
|
PETLAWAD
|
MP-21-002-017-004/74
(GAMDI)
|
1721002017NRG25160520240247596
|
16/05/2024
|
Santosi
|
1721002017WL011903
|
Santosi
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
Santosi
|
BANK OF INDIA(508505)
|
|
27
|
PETLAWAD
|
MP-21-002-017-004/76-B
(GAMDI)
|
1721002017NRG25160520240247599
|
16/05/2024
|
DIYARAM GABU DAMAR
|
1721002017WL011903
|
DIYARAM GABU DAMAR
|
00048
|
BKID0008858
|
1458
|
1458
|
|
22/05/2024
|
|
022165214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PETLAWAD
|
MP-21-002-017-004/76-B
(GAMDI)
|
1721002017NRG25160520240247600
|
16/05/2024
|
Dyaram
|
1721002017WL011903
|
Dyaram
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
Dyaram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
PETLAWAD
|
MP-21-002-017-004/84
(GAMDI)
|
1721002017NRG25160520240247609
|
16/05/2024
|
BHERU DAMOR
|
1721002017WL011903
|
BHERU DAMOR
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
BHERUDAMOR
|
BANK OF INDIA(508505)
|
|
30
|
PETLAWAD
|
MP-21-002-017-004/84
(GAMDI)
|
1721002017NRG25160520240247608
|
16/05/2024
|
MANGLE BADA DAMAR
|
1721002017WL011903
|
MANGLE BADA DAMAR
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
MANGLEBADADAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PETLAWAD
|
MP-21-002-017-004/88
(GAMDI)
|
1721002017NRG25160520240247615
|
16/05/2024
|
MANGU SUKLA
|
1721002017WL011903
|
MANGU SUKLA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
MANGUSUKLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PETLAWAD
|
MP-21-002-017-005/27-A
(GAMDI)
|
1721002017NRG25160520240247626
|
16/05/2024
|
Anadu
|
1721002017WL011903
|
Anadu
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
Anadu
|
BANK OF INDIA(508505)
|
|
33
|
PETLAWAD
|
MP-21-002-017-005/53
(GAMDI)
|
1721002017NRG25160520240247628
|
16/05/2024
|
MOHAN GALIYA
|
1721002017WL011903
|
MOHAN GALIYA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
MOHANGALIYA
|
BANK OF INDIA(508505)
|
|
34
|
PETLAWAD
|
MP-21-002-017-005/61
(GAMDI)
|
1721002017NRG25160520240247629
|
16/05/2024
|
Dashuda
|
1721002017WL011903
|
Dashuda
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
Dashuda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35478
|
35478
|
|
|
|
|
|
|
|
|
35
|
PETLAWAD
|
MP-21-002-017-004/99-C
(GAMDI)
|
1721002017NRG25160520240247621
|
16/05/2024
|
anguri
|
1721002017WL011903
|
anguri
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
anguri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
36
|
PETLAWAD
|
MP-21-002-017-003/38
(GAMDI)
|
1721002017NRG25160520240247515
|
16/05/2024
|
Shantu
|
1721002017WL011903
|
Shantu
|
00468
|
UBIN0574694
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022165214
|
|
Shantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PETLAWAD
|
MP-21-002-017-004/104-B
(GAMDI)
|
1721002017NRG25160520240247521
|
16/05/2024
|
Dilip Damar
|
1721002017WL011903
|
Dilip Damar
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
DilipDamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PETLAWAD
|
MP-21-002-017-004/104-B
(GAMDI)
|
1721002017NRG25160520240247522
|
16/05/2024
|
Radha Damar
|
1721002017WL011903
|
Radha Damar
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
RadhaDamar
|
UNION BANK OF INDIA(508500)
|
|
39
|
PETLAWAD
|
MP-21-002-017-004/107-D
(GAMDI)
|
1721002017NRG25160520240247524
|
16/05/2024
|
DINESH DAMAR
|
1721002017WL011903
|
DINESH DAMAR
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
DINESHDAMAR
|
BANK OF BARODA(606985)
|
|
40
|
PETLAWAD
|
MP-21-002-017-004/109-A
(GAMDI)
|
1721002017NRG25160520240247527
|
16/05/2024
|
Maknsng
|
1721002017WL011903
|
Maknsng
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
Maknsng
|
UNION BANK OF INDIA(508500)
|
|
41
|
PETLAWAD
|
MP-21-002-017-004/301-C
(GAMDI)
|
1721002017NRG25160520240247553
|
16/05/2024
|
Anita
|
1721002017WL011903
|
Anita
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PETLAWAD
|
MP-21-002-017-004/301-C
(GAMDI)
|
1721002017NRG25160520240247552
|
16/05/2024
|
eswar
|
1721002017WL011903
|
eswar
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
eswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
PETLAWAD
|
MP-21-002-017-004/46-A
(GAMDI)
|
1721002017NRG25160520240247570
|
16/05/2024
|
kalu damar
|
1721002017WL011903
|
kalu damar
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
kaludamar
|
UNION BANK OF INDIA(508500)
|
|
44
|
PETLAWAD
|
MP-21-002-017-004/64-A
(GAMDI)
|
1721002017NRG25160520240247587
|
16/05/2024
|
Hemrag
|
1721002017WL011903
|
Hemrag
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
Hemrag
|
BANK OF INDIA(508505)
|
|
45
|
PETLAWAD
|
MP-21-002-017-004/92-D
(GAMDI)
|
1721002017NRG25160520240247619
|
16/05/2024
|
Dulsing
|
1721002017WL011903
|
Dulsing
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
Dulsing
|
UNION BANK OF INDIA(508500)
|
|
46
|
PETLAWAD
|
MP-21-002-017-004/92-D
(GAMDI)
|
1721002017NRG25160520240247620
|
16/05/2024
|
Rada
|
1721002017WL011903
|
Rada
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
Rada
|
UNION BANK OF INDIA(508500)
|
|
47
|
PETLAWAD
|
MP-21-002-017-005/13-A
(GAMDI)
|
1721002017NRG25160520240247623
|
16/05/2024
|
suGana
|
1721002017WL011903
|
suGana
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
suGana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
48
|
PETLAWAD
|
MP-21-002-017-004/39-B
(GAMDI)
|
1721002017NRG25160520240247559
|
16/05/2024
|
ramchand
|
1721002017WL011903
|
ramchand
|
00601
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
ramchand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
49
|
PETLAWAD
|
MP-21-002-017-004/61-B
(GAMDI)
|
1721002017NRG25160520240247583
|
16/05/2024
|
Narvasing
|
1721002017WL011903
|
Narvasing
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
Narvasing
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PETLAWAD
|
MP-21-002-017-004/76-A
(GAMDI)
|
1721002017NRG25160520240247598
|
16/05/2024
|
basanti
|
1721002017WL011903
|
basanti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PETLAWAD
|
MP-21-002-017-004/76-A
(GAMDI)
|
1721002017NRG25160520240247597
|
16/05/2024
|
Gabu
|
1721002017WL011903
|
Gabu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
Gabu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
52
|
PETLAWAD
|
MP-21-002-017-004/45
(GAMDI)
|
1721002017NRG25160520240247567
|
16/05/2024
|
Mana
|
1721002017WL011903
|
Mana
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
Mana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
53
|
PETLAWAD
|
MP-21-002-017-004/17-A
(GAMDI)
|
1721002017NRG25160520240247541
|
16/05/2024
|
Galiya Damar
|
1721002017WL011903
|
Galiya Damar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022165214
|
|
GaliyaDamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PETLAWAD
|
MP-21-002-017-004/74
(GAMDI)
|
1721002017NRG25160520240247594
|
16/05/2024
|
Dhapudi Kharadi
|
1721002017WL011903
|
Dhapudi Kharadi
|
00691
|
IPOS0000001
|
1458
|
1458
|
|
22/05/2024
|
|
022165214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
PETLAWAD
|
MP-21-002-017-005/131-B
(GAMDI)
|
1721002017NRG25160520240247624
|
16/05/2024
|
Ramchand Bhabhr
|
1721002017WL011903
|
Ramchand Bhabhr
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
RamchandBhabhr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
56
|
PETLAWAD
|
MP-21-002-017-003/101-C
(GAMDI)
|
1721002017NRG25160520240247514
|
16/05/2024
|
Seta bai Khumansingh pagi
|
1721002017WL011903
|
Seta bai Khumansingh pagi
|
00697
|
BKID0MG5097
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022165214
|
|
SetabaiKhumansinghpagi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
PETLAWAD
|
MP-21-002-017-004/102-A
(GAMDI)
|
1721002017NRG25160520240247516
|
16/05/2024
|
motilal
|
1721002017WL011903
|
motilal
|
00697
|
BKID0MG5097
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022165214
|
|
motilal
|
BANK OF INDIA(508505)
|
|
58
|
PETLAWAD
|
MP-21-002-017-004/102-A
(GAMDI)
|
1721002017NRG25160520240247517
|
16/05/2024
|
samudi
|
1721002017WL011903
|
samudi
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
samudi
|
BANK OF BARODA(606985)
|
|
59
|
PETLAWAD
|
MP-21-002-017-004/102-C
(GAMDI)
|
1721002017NRG25160520240247518
|
16/05/2024
|
Shardi Damar
|
1721002017WL011903
|
Shardi Damar
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
ShardiDamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PETLAWAD
|
MP-21-002-017-004/106-A
(GAMDI)
|
1721002017NRG25160520240247523
|
16/05/2024
|
Kalu
|
1721002017WL011903
|
Kalu
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
Kalu
|
BANK OF BARODA(606985)
|
|
61
|
PETLAWAD
|
MP-21-002-017-004/108-D
(GAMDI)
|
1721002017NRG25160520240247526
|
16/05/2024
|
Badudi Damar
|
1721002017WL011903
|
Badudi Damar
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
BadudiDamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
PETLAWAD
|
MP-21-002-017-004/108-D
(GAMDI)
|
1721002017NRG25160520240247525
|
16/05/2024
|
Papu Damar
|
1721002017WL011903
|
Papu Damar
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
PapuDamar
|
BANK OF INDIA(508505)
|
|
63
|
PETLAWAD
|
MP-21-002-017-004/109-A
(GAMDI)
|
1721002017NRG25160520240247528
|
16/05/2024
|
sumetra
|
1721002017WL011903
|
sumetra
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
sumetra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
PETLAWAD
|
MP-21-002-017-004/11-A
(GAMDI)
|
1721002017NRG25160520240247530
|
16/05/2024
|
leela
|
1721002017WL011903
|
leela
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PETLAWAD
|
MP-21-002-017-004/11-A
(GAMDI)
|
1721002017NRG25160520240247529
|
16/05/2024
|
LEELA
|
1721002017WL011903
|
LEELA
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
66
|
PETLAWAD
|
MP-21-002-017-004/11-A
(GAMDI)
|
1721002017NRG25160520240247531
|
16/05/2024
|
rahul
|
1721002017WL011903
|
rahul
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
67
|
PETLAWAD
|
MP-21-002-017-004/111-A
(GAMDI)
|
1721002017NRG25160520240247532
|
16/05/2024
|
mohan
|
1721002017WL011903
|
mohan
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PETLAWAD
|
MP-21-002-017-004/111-A
(GAMDI)
|
1721002017NRG25160520240247533
|
16/05/2024
|
Sagudi
|
1721002017WL011903
|
Sagudi
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
Sagudi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PETLAWAD
|
MP-21-002-017-004/122
(GAMDI)
|
1721002017NRG25160520240247534
|
16/05/2024
|
balaram
|
1721002017WL011903
|
balaram
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
PETLAWAD
|
MP-21-002-017-004/122
(GAMDI)
|
1721002017NRG25160520240247535
|
16/05/2024
|
madi
|
1721002017WL011903
|
madi
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
madi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
PETLAWAD
|
MP-21-002-017-004/14-B
(GAMDI)
|
1721002017NRG25160520240247538
|
16/05/2024
|
dadreelal
|
1721002017WL011903
|
dadreelal
|
00697
|
BKID0MG5097
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022165214
|
|
dadreelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PETLAWAD
|
MP-21-002-017-004/14-B
(GAMDI)
|
1721002017NRG25160520240247539
|
16/05/2024
|
Hakri
|
1721002017WL011903
|
Hakri
|
00697
|
BKID0MG5097
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022165214
|
|
Hakri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PETLAWAD
|
MP-21-002-017-004/15-B
(GAMDI)
|
1721002017NRG25160520240247540
|
16/05/2024
|
Hira
|
1721002017WL011903
|
Hira
|
00697
|
BKID0MG5097
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022165214
|
|
Hira
|
BANK OF INDIA(508505)
|
|
74
|
PETLAWAD
|
MP-21-002-017-004/17-A
(GAMDI)
|
1721002017NRG25160520240247543
|
16/05/2024
|
luna damar
|
1721002017WL011903
|
luna damar
|
00697
|
BKID0MG5097
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022165214
|
|
lunadamar
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
75
|
PETLAWAD
|
MP-21-002-017-004/20
(GAMDI)
|
1721002017NRG25160520240247545
|
16/05/2024
|
Rasmi kalash
|
1721002017WL011903
|
Rasmi kalash
|
00697
|
BKID0MG5097
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022165214
|
|
Rasmikalash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PETLAWAD
|
MP-21-002-017-004/20
(GAMDI)
|
1721002017NRG25160520240247547
|
16/05/2024
|
Seema
|
1721002017WL011903
|
Seema
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PETLAWAD
|
MP-21-002-017-004/20
(GAMDI)
|
1721002017NRG25160520240247546
|
16/05/2024
|
vikram kailash
|
1721002017WL011903
|
vikram kailash
|
00697
|
BKID0MG5097
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022165214
|
|
vikramkailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PETLAWAD
|
MP-21-002-017-004/221-B
(GAMDI)
|
1721002017NRG25160520240247550
|
16/05/2024
|
Vardi
|
1721002017WL011903
|
Vardi
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
Vardi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PETLAWAD
|
MP-21-002-017-004/231-D
(GAMDI)
|
1721002017NRG25160520240247551
|
16/05/2024
|
Sudari
|
1721002017WL011903
|
Sudari
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
Sudari
|
BANK OF INDIA(508505)
|
|
80
|
PETLAWAD
|
MP-21-002-017-004/307-B
(GAMDI)
|
1721002017NRG25160520240247554
|
16/05/2024
|
aguri
|
1721002017WL011903
|
aguri
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
aguri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
PETLAWAD
|
MP-21-002-017-004/308-C
(GAMDI)
|
1721002017NRG25160520240247555
|
16/05/2024
|
Kanta Damar
|
1721002017WL011903
|
Kanta Damar
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
KantaDamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PETLAWAD
|
MP-21-002-017-004/325-C
(GAMDI)
|
1721002017NRG25160520240247556
|
16/05/2024
|
Gagdis
|
1721002017WL011903
|
Gagdis
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
Gagdis
|
BANK OF INDIA(508505)
|
|
83
|
PETLAWAD
|
MP-21-002-017-004/325-C
(GAMDI)
|
1721002017NRG25160520240247557
|
16/05/2024
|
lali
|
1721002017WL011903
|
lali
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
lali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PETLAWAD
|
MP-21-002-017-004/39-B
(GAMDI)
|
1721002017NRG25160520240247561
|
16/05/2024
|
Jamna Damar
|
1721002017WL011903
|
Jamna Damar
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
JamnaDamar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
PETLAWAD
|
MP-21-002-017-004/39-B
(GAMDI)
|
1721002017NRG25160520240247560
|
16/05/2024
|
karansing damar
|
1721002017WL011903
|
karansing damar
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
karansingdamar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
PETLAWAD
|
MP-21-002-017-004/42-B
(GAMDI)
|
1721002017NRG25160520240247564
|
16/05/2024
|
Gandudi
|
1721002017WL011903
|
Gandudi
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
Gandudi
|
BANK OF INDIA(508505)
|
|
87
|
PETLAWAD
|
MP-21-002-017-004/449
(GAMDI)
|
1721002017NRG25160520240247565
|
16/05/2024
|
Kalusing
|
1721002017WL011903
|
Kalusing
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
Kalusing
|
BANK OF INDIA(508505)
|
|
88
|
PETLAWAD
|
MP-21-002-017-004/45-A
(GAMDI)
|
1721002017NRG25160520240247569
|
16/05/2024
|
JuGani
|
1721002017WL011903
|
JuGani
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
JuGani
|
BANK OF INDIA(508505)
|
|
89
|
PETLAWAD
|
MP-21-002-017-004/46-A
(GAMDI)
|
1721002017NRG25160520240247571
|
16/05/2024
|
Lunki Kalu
|
1721002017WL011903
|
Lunki Kalu
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
LunkiKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PETLAWAD
|
MP-21-002-017-004/47-C
(GAMDI)
|
1721002017NRG25160520240247572
|
16/05/2024
|
naringh gangaram
|
1721002017WL011903
|
naringh gangaram
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
naringhgangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PETLAWAD
|
MP-21-002-017-004/47-C
(GAMDI)
|
1721002017NRG25160520240247573
|
16/05/2024
|
thavri
|
1721002017WL011903
|
thavri
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
thavri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PETLAWAD
|
MP-21-002-017-004/47-D
(GAMDI)
|
1721002017NRG25160520240247574
|
16/05/2024
|
Hansa
|
1721002017WL011903
|
Hansa
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
Hansa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PETLAWAD
|
MP-21-002-017-004/47-D
(GAMDI)
|
1721002017NRG25160520240247575
|
16/05/2024
|
VASU
|
1721002017WL011903
|
VASU
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
VASU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PETLAWAD
|
MP-21-002-017-004/48-A
(GAMDI)
|
1721002017NRG25160520240247576
|
16/05/2024
|
balaram
|
1721002017WL011903
|
balaram
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PETLAWAD
|
MP-21-002-017-004/56-A
(GAMDI)
|
1721002017NRG25160520240247578
|
16/05/2024
|
harisingh damar
|
1721002017WL011903
|
harisingh damar
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
harisinghdamar
|
BANK OF INDIA(508505)
|
|
96
|
PETLAWAD
|
MP-21-002-017-004/59-A
(GAMDI)
|
1721002017NRG25160520240247580
|
16/05/2024
|
Mira kalu
|
1721002017WL011903
|
Mira kalu
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
Mirakalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PETLAWAD
|
MP-21-002-017-004/60-B
(GAMDI)
|
1721002017NRG25160520240247582
|
16/05/2024
|
Narasingh Babu
|
1721002017WL011903
|
Narasingh Babu
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
NarasinghBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PETLAWAD
|
MP-21-002-017-004/60-B
(GAMDI)
|
1721002017NRG25160520240247581
|
16/05/2024
|
Sambu
|
1721002017WL011903
|
Sambu
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
Sambu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PETLAWAD
|
MP-21-002-017-004/63-A
(GAMDI)
|
1721002017NRG25160520240247585
|
16/05/2024
|
Kamli
|
1721002017WL011903
|
Kamli
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
Kamli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
PETLAWAD
|
MP-21-002-017-004/64-B
(GAMDI)
|
1721002017NRG25160520240247588
|
16/05/2024
|
sohan damar
|
1721002017WL011903
|
sohan damar
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
sohandamar
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
101
|
PETLAWAD
|
MP-21-002-017-004/65-A
(GAMDI)
|
1721002017NRG25160520240247589
|
16/05/2024
|
Raju damar
|
1721002017WL011903
|
Raju damar
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
Rajudamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PETLAWAD
|
MP-21-002-017-004/65-A
(GAMDI)
|
1721002017NRG25160520240247590
|
16/05/2024
|
sona Raju
|
1721002017WL011903
|
sona Raju
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
sonaRaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PETLAWAD
|
MP-21-002-017-004/67-B
(GAMDI)
|
1721002017NRG25160520240247591
|
16/05/2024
|
tarsing
|
1721002017WL011903
|
tarsing
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
tarsing
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
104
|
PETLAWAD
|
MP-21-002-017-004/70-A
(GAMDI)
|
1721002017NRG25160520240247592
|
16/05/2024
|
Okar
|
1721002017WL011903
|
Okar
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
Okar
|
BANK OF INDIA(508505)
|
|
105
|
PETLAWAD
|
MP-21-002-017-004/78-A
(GAMDI)
|
1721002017NRG25160520240247601
|
16/05/2024
|
amrsing lala
|
1721002017WL011903
|
amrsing lala
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
amrsinglala
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
106
|
PETLAWAD
|
MP-21-002-017-004/78-A
(GAMDI)
|
1721002017NRG25160520240247602
|
16/05/2024
|
munsing damar
|
1721002017WL011903
|
munsing damar
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
munsingdamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PETLAWAD
|
MP-21-002-017-004/80-B
(GAMDI)
|
1721002017NRG25160520240247604
|
16/05/2024
|
Rupa
|
1721002017WL011903
|
Rupa
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
Rupa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PETLAWAD
|
MP-21-002-017-004/80-B
(GAMDI)
|
1721002017NRG25160520240247603
|
16/05/2024
|
SmbHu
|
1721002017WL011903
|
SmbHu
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
SmbHu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PETLAWAD
|
MP-21-002-017-004/80-D
(GAMDI)
|
1721002017NRG25160520240247605
|
16/05/2024
|
badri
|
1721002017WL011903
|
badri
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
badri
|
UNION BANK OF INDIA(508500)
|
|
110
|
PETLAWAD
|
MP-21-002-017-004/80-D
(GAMDI)
|
1721002017NRG25160520240247606
|
16/05/2024
|
niramala
|
1721002017WL011903
|
niramala
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
niramala
|
BANK OF BARODA(606985)
|
|
111
|
PETLAWAD
|
MP-21-002-017-004/84-A
(GAMDI)
|
1721002017NRG25160520240247610
|
16/05/2024
|
BHERU MAGALIYA
|
1721002017WL011903
|
BHERU MAGALIYA
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
BHERUMAGALIYA
|
BANK OF INDIA(508505)
|
|
112
|
PETLAWAD
|
MP-21-002-017-004/84-A
(GAMDI)
|
1721002017NRG25160520240247611
|
16/05/2024
|
tajale
|
1721002017WL011903
|
tajale
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
tajale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
PETLAWAD
|
MP-21-002-017-004/86-A
(GAMDI)
|
1721002017NRG25160520240247613
|
16/05/2024
|
Gattu Garwal
|
1721002017WL011903
|
Gattu Garwal
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
GattuGarwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PETLAWAD
|
MP-21-002-017-004/86-A
(GAMDI)
|
1721002017NRG25160520240247614
|
16/05/2024
|
Gobri Gattu
|
1721002017WL011903
|
Gobri Gattu
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
GobriGattu
|
BANK OF BARODA(606985)
|
|
115
|
PETLAWAD
|
MP-21-002-017-004/88
(GAMDI)
|
1721002017NRG25160520240247616
|
16/05/2024
|
Mmanki mangu
|
1721002017WL011903
|
Mmanki mangu
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
Mmankimangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
PETLAWAD
|
MP-21-002-017-004/91-A
(GAMDI)
|
1721002017NRG25160520240247618
|
16/05/2024
|
Nandudi Ramchand Damar
|
1721002017WL011903
|
Nandudi Ramchand Damar
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
NandudiRamchandDamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PETLAWAD
|
MP-21-002-017-004/91-A
(GAMDI)
|
1721002017NRG25160520240247617
|
16/05/2024
|
Ramchand
|
1721002017WL011903
|
Ramchand
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
Ramchand
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
118
|
PETLAWAD
|
MP-21-002-017-005/13-A
(GAMDI)
|
1721002017NRG25160520240247622
|
16/05/2024
|
gerdhare
|
1721002017WL011903
|
gerdhare
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
gerdhare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PETLAWAD
|
MP-21-002-017-005/131-B
(GAMDI)
|
1721002017NRG25160520240247625
|
16/05/2024
|
Kali Bhabhr
|
1721002017WL011903
|
Kali Bhabhr
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
KaliBhabhr
|
BANK OF BARODA(606985)
|
|
120
|
PETLAWAD
|
MP-21-002-017-005/53
(GAMDI)
|
1721002017NRG25160520240247627
|
16/05/2024
|
Mohan Gala
|
1721002017WL011903
|
Mohan Gala
|
00697
|
BKID0MG5097
|
1458
|
1458
|
|
22/05/2024
|
|
022165214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92826
|
92826
|
|
|
|
|
|
|
|
|
121
|
PETLAWAD
|
MP-21-002-017-002/21-A
(GAMDI)
|
1721002017NRG25160520240247511
|
16/05/2024
|
Savariya Mavi
|
1721002017WL011903
|
Savariya Mavi
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022165214
|
|
SavariyaMavi
|
BANK OF INDIA(508505)
|
|
122
|
PETLAWAD
|
MP-21-002-017-004/82-D
(GAMDI)
|
1721002017NRG25160520240247607
|
16/05/2024
|
Valki
|
1721002017WL011903
|
Valki
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
Valki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
123
|
PETLAWAD
|
MP-21-002-017-003/101-C
(GAMDI)
|
1721002017NRG25160520240247513
|
16/05/2024
|
Khumanasing Pagi
|
1721002017WL011903
|
Khumanasing Pagi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022165214
|
|
KhumanasingPagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
PETLAWAD
|
MP-21-002-017-006/125-C
(GAMDI)
|
1721002017NRG25160520240247746
|
16/05/2024
|
Seeta Damar
|
1721002017WL011907
|
Seeta Damar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
SeetaDamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PETLAWAD
|
MP-21-002-017-006/252-B
(GAMDI)
|
1721002017NRG25160520240247755
|
16/05/2024
|
Pooja Ninama
|
1721002017WL011907
|
Pooja Ninama
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165214
|
|
PoojaNinama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
PETLAWAD
|
MP-21-002-017-006/57
(GAMDI)
|
1721002017NRG25160520240247764
|
16/05/2024
|
Rajudi Gordhan
|
1721002017WL011907
|
Rajudi Gordhan
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022165214
|
|
RajudiGordhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178605
|
178605
|
|
|
|
|
|
|
|