|
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-21-002-003-002/24
(GEHANDI)
|
1721002000NRG23030120231309793
|
03/01/2023
|
GOVARDHAN SOMALA
|
1721002WL218111
|
GOVARDHAN SOMALA
|
00045
|
BARB0BAMANI
|
612
|
612
|
Processed
|
16/02/2023
|
|
013734147
|
|
GOVARDHANSOMALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
2
|
PETLAWAD
|
MP-21-002-003-002/29
(GEHANDI)
|
1721002000NRG23030120231309795
|
03/01/2023
|
SUMITRA RAMESH
|
1721002WL218111
|
SUMITRA RAMESH
|
00045
|
BARB0BAMANI
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
SUMITRARAMESH
|
BANK OF BARODA(606985)
|
|
3
|
PETLAWAD
|
MP-21-002-023-001/94-A
(AMARGARH)
|
1721002000NRG23030120231309586
|
03/01/2023
|
Kali muniya
|
1721002WL218052
|
Kali muniya
|
00045
|
BARB0BAMANI
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
Kalimuniya
|
BANK OF BARODA(606985)
|
|
4
|
PETLAWAD
|
MP-21-002-039-003/45-B
(BEKALDA)
|
1721002039NRG23030120231309595
|
03/01/2023
|
Samir
|
1721002039WL218057
|
Samir
|
00045
|
BARB0BAMANI
|
100
|
100
|
Processed
|
16/02/2023
|
|
013734147
|
|
Samir
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
5
|
PETLAWAD
|
MP-21-002-039-005/15
(BEKALDA)
|
1721002039NRG23030120231309561
|
03/01/2023
|
DALLA DAMAR
|
1721002039WL218050
|
DALLA DAMAR
|
00045
|
BARB0PETLAD
|
100
|
100
|
Processed
|
16/02/2023
|
|
013734147
|
|
DALLADAMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
6
|
PETLAWAD
|
MP-21-002-021-001/2108
(KARDAWAD)
|
1721002000NRG23030120231309150
|
03/01/2023
|
MUNNA PUNJA
|
1721002WL217955
|
MUNNA PUNJA
|
00045
|
BARB0PETLAW
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
MUNNAPUNJA
|
BANK OF BARODA(606985)
|
|
7
|
PETLAWAD
|
MP-21-002-021-001/2184
(KARDAWAD)
|
1721002000NRG23030120231309020
|
03/01/2023
|
SHAMBUDI
|
1721002WL217932
|
SHAMBUDI
|
00045
|
BARB0PETLAW
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
SHAMBUDI
|
BANK OF BARODA(606985)
|
|
8
|
PETLAWAD
|
MP-21-002-021-001/2184
(KARDAWAD)
|
1721002000NRG23030120231309019
|
03/01/2023
|
SHAMBUDI
|
1721002WL217932
|
SHAMBUDI
|
00045
|
BARB0PETLAW
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
SHAMBUDI
|
BANK OF BARODA(606985)
|
|
9
|
PETLAWAD
|
MP-21-002-021-001/2792
(KARDAWAD)
|
1721002000NRG23030120231309743
|
03/01/2023
|
Thavari Bai Ninama
|
1721002WL218095
|
Thavari Bai Ninama
|
00045
|
BARB0PETLAW
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
ThavariBaiNinama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PETLAWAD
|
MP-21-002-021-001/2909-A
(KARDAWAD)
|
1721002000NRG23030120231309091
|
03/01/2023
|
Dulesingh Ranchod
|
1721002WL217950
|
Dulesingh Ranchod
|
00045
|
BARB0PETLAW
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
013734147
|
|
DulesinghRanchod
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PETLAWAD
|
MP-21-002-022-001/217
(TEMARIA)
|
1721002000NRG23030120231309632
|
03/01/2023
|
GAWARA
|
1721002WL218066
|
GAWARA
|
00045
|
BARB0PETLAW
|
408
|
408
|
Processed
|
16/02/2023
|
|
013734147
|
|
GAWARA
|
BANK OF BARODA(606985)
|
|
12
|
PETLAWAD
|
MP-21-002-022-001/244-A
(TEMARIA)
|
1721002000NRG23030120231309646
|
03/01/2023
|
GOPAL BADRI
|
1721002WL218066
|
GOPAL BADRI
|
00045
|
BARB0PETLAW
|
408
|
408
|
Processed
|
16/02/2023
|
|
013734147
|
|
GOPALBADRI
|
BANK OF BARODA(606985)
|
|
13
|
PETLAWAD
|
MP-21-002-022-001/268-A
(TEMARIA)
|
1721002000NRG23030120231309655
|
03/01/2023
|
SARDAR NATHA
|
1721002WL218066
|
SARDAR NATHA
|
00045
|
BARB0PETLAW
|
408
|
408
|
Processed
|
16/02/2023
|
|
013734147
|
|
SARDARNATHA
|
BANK OF BARODA(606985)
|
|
14
|
PETLAWAD
|
MP-21-002-022-001/58
(TEMARIA)
|
1721002000NRG23030120231309670
|
03/01/2023
|
LALSINGH KALURAM
|
1721002WL218066
|
LALSINGH KALURAM
|
00045
|
BARB0PETLAW
|
408
|
408
|
Processed
|
16/02/2023
|
|
013734147
|
|
LALSINGHKALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PETLAWAD
|
MP-21-002-026-001/193
(KODLI)
|
1721002000NRG23030120231309571
|
03/01/2023
|
Shantu
|
1721002WL218050
|
Shantu
|
00045
|
BARB0PETLAW
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
Shantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PETLAWAD
|
MP-21-002-026-001/194-B
(KODLI)
|
1721002000NRG23030120231309575
|
03/01/2023
|
Limbu kalu
|
1721002WL218050
|
Limbu kalu
|
00045
|
BARB0PETLAW
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
013734147
|
|
Limbukalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PETLAWAD
|
MP-21-002-026-001/196-C
(KODLI)
|
1721002000NRG23030120231309579
|
03/01/2023
|
BENU BARIYA
|
1721002WL218050
|
BENU BARIYA
|
00045
|
BARB0PETLAW
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
BENUBARIYA
|
BANK OF BARODA(606985)
|
|
18
|
PETLAWAD
|
MP-21-002-039-004/193-B
(BEKALDA)
|
1721002039NRG23030120231309461
|
03/01/2023
|
DHULSINGH
|
1721002039WL218029
|
DHULSINGH
|
00045
|
BARB0PETLAW
|
100
|
100
|
Processed
|
16/02/2023
|
|
013734147
|
|
DHULSINGH
|
BANK OF BARODA(606985)
|
|
19
|
PETLAWAD
|
MP-21-002-047-002/661
(MOHANKOT)
|
1721002000NRG23030120231309425
|
03/01/2023
|
DALSINGH
|
1721002WL218027
|
DALSINGH
|
00045
|
BARB0PETLAW
|
800
|
800
|
Processed
|
16/02/2023
|
|
013734147
|
|
DALSINGH
|
BANK OF BARODA(606985)
|
|
20
|
PETLAWAD
|
MP-21-002-047-002/729
(MOHANKOT)
|
1721002000NRG23030120231309440
|
03/01/2023
|
RATANI
|
1721002WL218027
|
RATANI
|
00045
|
BARB0PETLAW
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
013734147
|
|
RATANI
|
BANK OF BARODA(606985)
|
|
21
|
PETLAWAD
|
MP-21-002-047-002/730-A
(MOHANKOT)
|
1721002000NRG23030120231309444
|
03/01/2023
|
BADALI
|
1721002WL218027
|
BADALI
|
00045
|
BARB0PETLAW
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
013734147
|
|
BADALI
|
BANK OF BARODA(606985)
|
|
22
|
PETLAWAD
|
MP-21-002-047-002/778
(MOHANKOT)
|
1721002000NRG23030120231309449
|
03/01/2023
|
MUKESH AMARSINGH
|
1721002WL218027
|
MUKESH AMARSINGH
|
00045
|
BARB0PETLAW
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
013734147
|
|
MUKESHAMARSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15924
|
15924
|
|
|
|
|
|
|
|
|
23
|
PETLAWAD
|
MP-21-002-039-005/12
(BEKALDA)
|
1721002039NRG23030120231309412
|
03/01/2023
|
SAKUDI BAI BHIMA
|
1721002039WL218026
|
SAKUDI BAI BHIMA
|
00048
|
BKID0008848
|
100
|
100
|
Processed
|
16/02/2023
|
|
013734147
|
|
SAKUDIBAIBHIMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
24
|
PETLAWAD
|
MP-21-002-015-003/14
(HANUMANTYA)
|
1721002015NRG23030120231309065
|
03/01/2023
|
RAMA VAGJI
|
1721002015WL217943
|
RAMA VAGJI
|
00048
|
BKID0008858
|
408
|
408
|
Processed
|
16/02/2023
|
|
013734147
|
|
RAMAVAGJI
|
BANK OF INDIA(508505)
|
|
25
|
PETLAWAD
|
MP-21-002-015-003/67
(HANUMANTYA)
|
1721002015NRG23030120231309066
|
03/01/2023
|
LEELA BAI
|
1721002015WL217943
|
LEELA BAI
|
00048
|
BKID0008858
|
408
|
408
|
Processed
|
16/02/2023
|
|
013734147
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
|
26
|
PETLAWAD
|
MP-21-002-015-003/86
(HANUMANTYA)
|
1721002015NRG23030120231309067
|
03/01/2023
|
KALUSINGH BABU
|
1721002015WL217943
|
KALUSINGH BABU
|
00048
|
BKID0008858
|
408
|
408
|
Processed
|
16/02/2023
|
|
013734147
|
|
KALUSINGHBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PETLAWAD
|
MP-21-002-016-001/70
(KASARBARDI)
|
1721002016NRG23030120231309056
|
03/01/2023
|
DIYARAM GAAJA
|
1721002016WL217940
|
DIYARAM GAAJA
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
DIYARAMGAAJA
|
UNION BANK OF INDIA(508500)
|
|
28
|
PETLAWAD
|
MP-21-002-016-001/70
(KASARBARDI)
|
1721002016NRG23030120231309057
|
03/01/2023
|
Lila Dayaram
|
1721002016WL217940
|
Lila Dayaram
|
00048
|
BKID0008858
|
612
|
612
|
Processed
|
16/02/2023
|
|
013734147
|
|
LilaDayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PETLAWAD
|
MP-21-002-021-001/2064
(KARDAWAD)
|
1721002000NRG23030120231309287
|
03/01/2023
|
SITARAM KACHARU
|
1721002WL217977
|
SITARAM KACHARU
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
SITARAMKACHARU
|
BANK OF INDIA(508505)
|
|
30
|
PETLAWAD
|
MP-21-002-021-001/2163
(KARDAWAD)
|
1721002000NRG23030120231309022
|
03/01/2023
|
JANAKI NARU
|
1721002WL217933
|
JANAKI NARU
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
JANAKINARU
|
BANK OF INDIA(508505)
|
|
31
|
PETLAWAD
|
MP-21-002-021-001/2163
(KARDAWAD)
|
1721002000NRG23030120231309021
|
03/01/2023
|
naru Bhuriya
|
1721002WL217933
|
naru Bhuriya
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
naruBhuriya
|
BANK OF INDIA(508505)
|
|
32
|
PETLAWAD
|
MP-21-002-021-001/2221
(KARDAWAD)
|
1721002000NRG23030120231309254
|
03/01/2023
|
laxmi ramchand
|
1721002WL217961
|
laxmi ramchand
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
laxmiramchand
|
BANK OF INDIA(508505)
|
|
33
|
PETLAWAD
|
MP-21-002-021-001/2221
(KARDAWAD)
|
1721002000NRG23030120231309252
|
03/01/2023
|
RAMCHAND BHAGIRATH
|
1721002WL217961
|
RAMCHAND BHAGIRATH
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
013734147
|
|
RAMCHANDBHAGIRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PETLAWAD
|
MP-21-002-021-001/2508
(KARDAWAD)
|
1721002000NRG23030120231309700
|
03/01/2023
|
HADUDI NANDU
|
1721002WL218074
|
HADUDI NANDU
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
HADUDINANDU
|
BANK OF BARODA(606985)
|
|
35
|
PETLAWAD
|
MP-21-002-021-001/2508
(KARDAWAD)
|
1721002000NRG23030120231309699
|
03/01/2023
|
HADUDI NANDU
|
1721002WL218074
|
HADUDI NANDU
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
HADUDINANDU
|
BANK OF BARODA(606985)
|
|
36
|
PETLAWAD
|
MP-21-002-021-001/2605
(KARDAWAD)
|
1721002000NRG23030120231309153
|
03/01/2023
|
BHURA HARU
|
1721002WL217956
|
BHURA HARU
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
BHURAHARU
|
BANK OF BARODA(606985)
|
|
37
|
PETLAWAD
|
MP-21-002-021-001/2605
(KARDAWAD)
|
1721002000NRG23030120231309152
|
03/01/2023
|
BHURA HARU
|
1721002WL217956
|
BHURA HARU
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
BHURAHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PETLAWAD
|
MP-21-002-021-001/2804
(KARDAWAD)
|
1721002000NRG23030120231309728
|
03/01/2023
|
NANURAM JAHLA
|
1721002WL218086
|
NANURAM JAHLA
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
NANURAMJAHLA
|
BANK OF INDIA(508505)
|
|
39
|
PETLAWAD
|
MP-21-002-021-001/2859
(KARDAWAD)
|
1721002000NRG23030120231309777
|
03/01/2023
|
SUKHRAM FULJI
|
1721002WL218103
|
SUKHRAM FULJI
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
SUKHRAMFULJI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETLAWAD
|
MP-21-002-022-001/175
(TEMARIA)
|
1721002000NRG23030120231309617
|
03/01/2023
|
NARAYAN
|
1721002WL218066
|
NARAYAN
|
00048
|
BKID0008858
|
408
|
408
|
Processed
|
16/02/2023
|
|
013734147
|
|
NARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PETLAWAD
|
MP-21-002-022-001/175
(TEMARIA)
|
1721002000NRG23030120231309618
|
03/01/2023
|
NARAYAN MANGU GARWAL
|
1721002WL218066
|
NARAYAN MANGU GARWAL
|
00048
|
BKID0008858
|
408
|
408
|
Processed
|
18/02/2023
|
|
013734147
|
|
NARAYANMANGUGARWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PETLAWAD
|
MP-21-002-022-001/186-A
(TEMARIA)
|
1721002000NRG23030120231309623
|
03/01/2023
|
ANIL NATHU
|
1721002WL218066
|
ANIL NATHU
|
00048
|
BKID0008858
|
408
|
408
|
Processed
|
16/02/2023
|
|
013734147
|
|
ANILNATHU
|
BANK OF INDIA(508505)
|
|
43
|
PETLAWAD
|
MP-21-002-022-001/203
(TEMARIA)
|
1721002000NRG23030120231309626
|
03/01/2023
|
RAMCHAND KESHA GARWAL
|
1721002WL218066
|
RAMCHAND KESHA GARWAL
|
00048
|
BKID0008858
|
408
|
408
|
Processed
|
16/02/2023
|
|
013734147
|
|
RAMCHANDKESHAGARWAL
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
44
|
PETLAWAD
|
MP-21-002-022-001/209-A
(TEMARIA)
|
1721002000NRG23030120231309629
|
03/01/2023
|
Lunchand
|
1721002WL218066
|
Lunchand
|
00048
|
BKID0008858
|
408
|
408
|
Rejected
|
16/02/2023
|
|
013734147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
PETLAWAD
|
MP-21-002-022-001/23
(TEMARIA)
|
1721002000NRG23030120231309642
|
03/01/2023
|
GITA BHERA
|
1721002WL218066
|
GITA BHERA
|
00048
|
BKID0008858
|
408
|
408
|
Processed
|
16/02/2023
|
|
013734147
|
|
GITABHERA
|
BANK OF BARODA(606985)
|
|
46
|
PETLAWAD
|
MP-21-002-022-001/23
(TEMARIA)
|
1721002000NRG23030120231309641
|
03/01/2023
|
GITA BHERA
|
1721002WL218066
|
GITA BHERA
|
00048
|
BKID0008858
|
408
|
408
|
Processed
|
16/02/2023
|
|
013734147
|
|
GITABHERA
|
BANK OF INDIA(508505)
|
|
47
|
PETLAWAD
|
MP-21-002-022-001/23
(TEMARIA)
|
1721002000NRG23030120231309640
|
03/01/2023
|
GITA BHERA
|
1721002WL218066
|
GITA BHERA
|
00048
|
BKID0008858
|
408
|
408
|
Rejected
|
16/02/2023
|
|
013734147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
PETLAWAD
|
MP-21-002-022-001/248
(TEMARIA)
|
1721002000NRG23030120231309650
|
03/01/2023
|
KODRI HIRA
|
1721002WL218066
|
KODRI HIRA
|
00048
|
BKID0008858
|
408
|
408
|
Processed
|
16/02/2023
|
|
013734147
|
|
KODRIHIRA
|
BANK OF INDIA(508505)
|
|
49
|
PETLAWAD
|
MP-21-002-022-001/248-A
(TEMARIA)
|
1721002000NRG23030120231309652
|
03/01/2023
|
RAJU HIRALAL
|
1721002WL218066
|
RAJU HIRALAL
|
00048
|
BKID0008858
|
408
|
408
|
Processed
|
16/02/2023
|
|
013734147
|
|
RAJUHIRALAL
|
BANK OF INDIA(508505)
|
|
50
|
PETLAWAD
|
MP-21-002-022-001/51
(TEMARIA)
|
1721002000NRG23030120231309666
|
03/01/2023
|
SHANKAR NATHU MAIDA
|
1721002WL218066
|
SHANKAR NATHU MAIDA
|
00048
|
BKID0008858
|
408
|
408
|
Processed
|
16/02/2023
|
|
013734147
|
|
SHANKARNATHUMAIDA
|
BANK OF BARODA(606985)
|
|
51
|
PETLAWAD
|
MP-21-002-022-001/51
(TEMARIA)
|
1721002000NRG23030120231309665
|
03/01/2023
|
SHANKAR NATHU MAIDA
|
1721002WL218066
|
SHANKAR NATHU MAIDA
|
00048
|
BKID0008858
|
408
|
408
|
Processed
|
16/02/2023
|
|
013734147
|
|
SHANKARNATHUMAIDA
|
BANK OF INDIA(508505)
|
|
52
|
PETLAWAD
|
MP-21-002-022-001/84
(TEMARIA)
|
1721002000NRG23030120231309673
|
03/01/2023
|
GOVARDHAN MANNA
|
1721002WL218066
|
GOVARDHAN MANNA
|
00048
|
BKID0008858
|
408
|
408
|
Processed
|
18/02/2023
|
|
013734147
|
|
GOVARDHANMANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PETLAWAD
|
MP-21-002-026-001/121
(KODLI)
|
1721002000NRG23030120231309563
|
03/01/2023
|
MADIYA
|
1721002WL218050
|
MADIYA
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
MADIYA
|
BANK OF INDIA(508505)
|
|
54
|
PETLAWAD
|
MP-21-002-026-001/179-A
(KODLI)
|
1721002000NRG23030120231309567
|
03/01/2023
|
GABRU KHUMAN
|
1721002WL218050
|
GABRU KHUMAN
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
GABRUKHUMAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
PETLAWAD
|
MP-21-002-026-001/188-B
(KODLI)
|
1721002000NRG23030120231309568
|
03/01/2023
|
Hura Ramesh
|
1721002WL218050
|
Hura Ramesh
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
HuraRamesh
|
BANK OF BARODA(606985)
|
|
56
|
PETLAWAD
|
MP-21-002-026-001/196-B
(KODLI)
|
1721002000NRG23030120231309578
|
03/01/2023
|
MUKESH MANNA
|
1721002WL218050
|
MUKESH MANNA
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
MUKESHMANNA
|
BANK OF INDIA(508505)
|
|
57
|
PETLAWAD
|
MP-21-002-039-003/51
(BEKALDA)
|
1721002039NRG23030120231309476
|
03/01/2023
|
JAYSING SURJI MAIDA
|
1721002039WL218037
|
JAYSING SURJI MAIDA
|
00048
|
BKID0008858
|
100
|
100
|
Processed
|
16/02/2023
|
|
013734147
|
|
JAYSINGSURJIMAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PETLAWAD
|
MP-21-002-039-003/53
(BEKALDA)
|
1721002039NRG23030120231309481
|
03/01/2023
|
RUPA KANWARA
|
1721002039WL218041
|
RUPA KANWARA
|
00048
|
BKID0008858
|
100
|
100
|
Processed
|
16/02/2023
|
|
013734147
|
|
RUPAKANWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PETLAWAD
|
MP-21-002-039-003/80-A
(BEKALDA)
|
1721002039NRG23030120231309364
|
03/01/2023
|
PAPPU SURAJI MAIDA
|
1721002039WL218006
|
PAPPU SURAJI MAIDA
|
00048
|
BKID0008858
|
100
|
100
|
Processed
|
16/02/2023
|
|
013734147
|
|
PAPPUSURAJIMAIDA
|
BANK OF INDIA(508505)
|
|
60
|
PETLAWAD
|
MP-21-002-039-003/81
(BEKALDA)
|
1721002039NRG23030120231309701
|
03/01/2023
|
MALJEE SURJEE
|
1721002039WL218074
|
MALJEE SURJEE
|
00048
|
BKID0008858
|
100
|
100
|
Processed
|
16/02/2023
|
|
013734147
|
|
MALJEESURJEE
|
BANK OF INDIA(508505)
|
|
61
|
PETLAWAD
|
MP-21-002-039-004/138
(BEKALDA)
|
1721002039NRG23030120231309369
|
03/01/2023
|
BHIMA BHANA
|
1721002039WL218008
|
BHIMA BHANA
|
00048
|
BKID0008858
|
100
|
100
|
Processed
|
16/02/2023
|
|
013734147
|
|
BHIMABHANA
|
BANK OF INDIA(508505)
|
|
62
|
PETLAWAD
|
MP-21-002-039-004/159
(BEKALDA)
|
1721002039NRG23030120231309322
|
03/01/2023
|
SHYAMSUNDAR
|
1721002039WL217989
|
SHYAMSUNDAR
|
00048
|
BKID0008858
|
100
|
100
|
Processed
|
16/02/2023
|
|
013734147
|
|
SHYAMSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PETLAWAD
|
MP-21-002-039-004/185
(BEKALDA)
|
1721002039NRG23030120231309602
|
03/01/2023
|
KAMERI
|
1721002039WL218061
|
KAMERI
|
00048
|
BKID0008858
|
100
|
100
|
Processed
|
16/02/2023
|
|
013734147
|
|
KAMERI
|
BANK OF INDIA(508505)
|
|
64
|
PETLAWAD
|
MP-21-002-039-004/186
(BEKALDA)
|
1721002039NRG23030120231309694
|
03/01/2023
|
PAPITA KASHIRAM
|
1721002039WL218072
|
PAPITA KASHIRAM
|
00048
|
BKID0008858
|
100
|
100
|
Processed
|
16/02/2023
|
|
013734147
|
|
PAPITAKASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PETLAWAD
|
MP-21-002-039-004/190
(BEKALDA)
|
1721002039NRG23030120231309702
|
03/01/2023
|
JAIMAL MAVJI ARAD
|
1721002039WL218075
|
JAIMAL MAVJI ARAD
|
00048
|
BKID0008858
|
100
|
100
|
Processed
|
16/02/2023
|
|
013734147
|
|
JAIMALMAVJIARAD
|
BANK OF INDIA(508505)
|
|
66
|
PETLAWAD
|
MP-21-002-039-004/199
(BEKALDA)
|
1721002039NRG23030120231309325
|
03/01/2023
|
JEMAL BHURIA
|
1721002039WL217991
|
JEMAL BHURIA
|
00048
|
BKID0008858
|
80
|
80
|
Processed
|
16/02/2023
|
|
013734147
|
|
JEMALBHURIA
|
BANK OF INDIA(508505)
|
|
67
|
PETLAWAD
|
MP-21-002-039-004/225
(BEKALDA)
|
1721002039NRG23030120231309363
|
03/01/2023
|
BHERU THAVRIA MUNIA
|
1721002039WL218005
|
BHERU THAVRIA MUNIA
|
00048
|
BKID0008858
|
100
|
100
|
Processed
|
16/02/2023
|
|
013734147
|
|
BHERUTHAVRIAMUNIA
|
BANK OF INDIA(508505)
|
|
68
|
PETLAWAD
|
MP-21-002-039-004/243
(BEKALDA)
|
1721002039NRG23030120231309358
|
03/01/2023
|
NANKIYA JAWRIYA DAMAR
|
1721002039WL218002
|
NANKIYA JAWRIYA DAMAR
|
00048
|
BKID0008858
|
100
|
100
|
Processed
|
16/02/2023
|
|
013734147
|
|
NANKIYAJAWRIYADAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PETLAWAD
|
MP-21-002-039-004/257-B
(BEKALDA)
|
1721002039NRG23030120231309354
|
03/01/2023
|
BALU BIJAL DAMAR
|
1721002039WL217998
|
BALU BIJAL DAMAR
|
00048
|
BKID0008858
|
100
|
100
|
Processed
|
16/02/2023
|
|
013734147
|
|
BALUBIJALDAMAR
|
BANK OF INDIA(508505)
|
|
70
|
PETLAWAD
|
MP-21-002-039-004/276
(BEKALDA)
|
1721002039NRG23030120231309683
|
03/01/2023
|
GOMAN MAVJI ARAD
|
1721002039WL218067
|
GOMAN MAVJI ARAD
|
00048
|
BKID0008858
|
100
|
100
|
Processed
|
16/02/2023
|
|
013734147
|
|
GOMANMAVJIARAD
|
BANK OF INDIA(508505)
|
|
71
|
PETLAWAD
|
MP-21-002-039-004/277
(BEKALDA)
|
1721002039NRG23030120231309722
|
03/01/2023
|
ROOPSING MAVJI ARAD
|
1721002039WL218081
|
ROOPSING MAVJI ARAD
|
00048
|
BKID0008858
|
100
|
100
|
Processed
|
16/02/2023
|
|
013734147
|
|
ROOPSINGMAVJIARAD
|
BANK OF INDIA(508505)
|
|
72
|
PETLAWAD
|
MP-21-002-039-004/301
(BEKALDA)
|
1721002039NRG23030120231309599
|
03/01/2023
|
DHARJI KALJI MUNIA
|
1721002039WL218059
|
DHARJI KALJI MUNIA
|
00048
|
BKID0008858
|
100
|
100
|
Processed
|
16/02/2023
|
|
013734147
|
|
DHARJIKALJIMUNIA
|
BANK OF INDIA(508505)
|
|
73
|
PETLAWAD
|
MP-21-002-039-004/394
(BEKALDA)
|
1721002039NRG23030120231309313
|
03/01/2023
|
DINESH BHURAJI
|
1721002039WL217981
|
DINESH BHURAJI
|
00048
|
BKID0008858
|
100
|
100
|
Processed
|
16/02/2023
|
|
013734147
|
|
DINESHBHURAJI
|
BANK OF INDIA(508505)
|
|
74
|
PETLAWAD
|
MP-21-002-039-004/394
(BEKALDA)
|
1721002039NRG23030120231309312
|
03/01/2023
|
DINESH BHURAJI
|
1721002039WL217981
|
DINESH BHURAJI
|
00048
|
BKID0008858
|
100
|
100
|
Processed
|
16/02/2023
|
|
013734147
|
|
DINESHBHURAJI
|
BANK OF INDIA(508505)
|
|
75
|
PETLAWAD
|
MP-21-002-039-004/49
(BEKALDA)
|
1721002039NRG23030120231309704
|
03/01/2023
|
NATHU BHADA NAYAK
|
1721002039WL218077
|
NATHU BHADA NAYAK
|
00048
|
BKID0008858
|
100
|
100
|
Processed
|
16/02/2023
|
|
013734147
|
|
NATHUBHADANAYAK
|
BANK OF INDIA(508505)
|
|
76
|
PETLAWAD
|
MP-21-002-039-004/70-A
(BEKALDA)
|
1721002039NRG23030120231309725
|
03/01/2023
|
SANTOSHI
|
1721002039WL218084
|
SANTOSHI
|
00048
|
BKID0008858
|
100
|
100
|
Processed
|
16/02/2023
|
|
013734147
|
|
SANTOSHI
|
BANK OF INDIA(508505)
|
|
77
|
PETLAWAD
|
MP-21-002-039-004/763
(BEKALDA)
|
1721002039NRG23030120231309485
|
03/01/2023
|
SHARMA
|
1721002039WL218043
|
SHARMA
|
00048
|
BKID0008858
|
100
|
100
|
Processed
|
16/02/2023
|
|
013734147
|
|
SHARMA
|
BANK OF INDIA(508505)
|
|
78
|
PETLAWAD
|
MP-21-002-039-006/107
(BEKALDA)
|
1721002039NRG23030120231309480
|
03/01/2023
|
Manoj
|
1721002039WL218040
|
Manoj
|
00048
|
BKID0008858
|
100
|
100
|
Processed
|
16/02/2023
|
|
013734147
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
79
|
PETLAWAD
|
MP-21-002-039-006/44
(BEKALDA)
|
1721002039NRG23030120231309703
|
03/01/2023
|
BABU MAKNA
|
1721002039WL218076
|
BABU MAKNA
|
00048
|
BKID0008858
|
100
|
100
|
Processed
|
16/02/2023
|
|
013734147
|
|
BABUMAKNA
|
BANK OF INDIA(508505)
|
|
80
|
PETLAWAD
|
MP-21-002-039-006/45-A
(BEKALDA)
|
1721002039NRG23030120231309594
|
03/01/2023
|
RAMESH MANGU
|
1721002039WL218056
|
RAMESH MANGU
|
00048
|
BKID0008858
|
100
|
100
|
Processed
|
16/02/2023
|
|
013734147
|
|
RAMESHMANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PETLAWAD
|
MP-21-002-039-006/74
(BEKALDA)
|
1721002039NRG23030120231309593
|
03/01/2023
|
SAVJI DHULAJI
|
1721002039WL218055
|
SAVJI DHULAJI
|
00048
|
BKID0008858
|
100
|
100
|
Processed
|
16/02/2023
|
|
013734147
|
|
SAVJIDHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PETLAWAD
|
MP-21-002-040-002/481
(PITHDI)
|
1721002040NRG23030120231308983
|
03/01/2023
|
SHIVAM PRAKASH PATIDAR
|
1721002040WL217920
|
SHIVAM PRAKASH PATIDAR
|
00048
|
BKID0008858
|
204
|
204
|
Processed
|
16/02/2023
|
|
013734147
|
|
SHIVAMPRAKASHPATIDAR
|
BANK OF INDIA(508505)
|
|
83
|
PETLAWAD
|
MP-21-002-047-002/446
(MOHANKOT)
|
1721002000NRG23030120231309414
|
03/01/2023
|
BABUDA NALWAYA
|
1721002WL218027
|
BABUDA NALWAYA
|
00048
|
BKID0008858
|
1200
|
1200
|
Rejected
|
16/02/2023
|
|
013734147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
PETLAWAD
|
MP-21-002-047-002/446
(MOHANKOT)
|
1721002000NRG23030120231309413
|
03/01/2023
|
BABUDA NALWAYA
|
1721002WL218027
|
BABUDA NALWAYA
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
013734147
|
|
BABUDANALWAYA
|
BANK OF INDIA(508505)
|
|
85
|
PETLAWAD
|
MP-21-002-047-002/503
(MOHANKOT)
|
1721002000NRG23030120231309418
|
03/01/2023
|
MANIYA PARMAR
|
1721002WL218027
|
MANIYA PARMAR
|
00048
|
BKID0008858
|
800
|
800
|
Processed
|
16/02/2023
|
|
013734147
|
|
MANIYAPARMAR
|
BANK OF BARODA(606985)
|
|
86
|
PETLAWAD
|
MP-21-002-047-002/503
(MOHANKOT)
|
1721002000NRG23030120231309417
|
03/01/2023
|
MANIYA PARMAR
|
1721002WL218027
|
MANIYA PARMAR
|
00048
|
BKID0008858
|
200
|
200
|
Processed
|
18/02/2023
|
|
013734147
|
|
MANIYAPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PETLAWAD
|
MP-21-002-047-002/503
(MOHANKOT)
|
1721002000NRG23030120231309416
|
03/01/2023
|
MANIYA PARMAR
|
1721002WL218027
|
MANIYA PARMAR
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
013734147
|
|
MANIYAPARMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
88
|
PETLAWAD
|
MP-21-002-047-002/658-B
(MOHANKOT)
|
1721002000NRG23030120231309421
|
03/01/2023
|
KALSINGH CHOUHAN
|
1721002WL218027
|
KALSINGH CHOUHAN
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
013734147
|
|
KALSINGHCHOUHAN
|
BANK OF INDIA(508505)
|
|
89
|
PETLAWAD
|
MP-21-002-047-002/692
(MOHANKOT)
|
1721002000NRG23030120231309430
|
03/01/2023
|
khima muliya
|
1721002WL218027
|
khima muliya
|
00048
|
BKID0008858
|
400
|
400
|
Processed
|
16/02/2023
|
|
013734147
|
|
khimamuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PETLAWAD
|
MP-21-002-047-002/693
(MOHANKOT)
|
1721002000NRG23030120231309436
|
03/01/2023
|
SAJANI
|
1721002WL218027
|
SAJANI
|
00048
|
BKID0008858
|
800
|
800
|
Rejected
|
16/02/2023
|
|
013734147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
PETLAWAD
|
MP-21-002-047-002/723
(MOHANKOT)
|
1721002000NRG23030120231309437
|
03/01/2023
|
FATIYA NALWAYA
|
1721002WL218027
|
FATIYA NALWAYA
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
013734147
|
|
FATIYANALWAYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
PETLAWAD
|
MP-21-002-047-002/728
(MOHANKOT)
|
1721002000NRG23030120231309438
|
03/01/2023
|
MANIYA NALWAYA
|
1721002WL218027
|
MANIYA NALWAYA
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
013734147
|
|
MANIYANALWAYA
|
BANK OF INDIA(508505)
|
|
93
|
PETLAWAD
|
MP-21-002-047-002/730
(MOHANKOT)
|
1721002000NRG23030120231309442
|
03/01/2023
|
LAKSHAMAN
|
1721002WL218027
|
LAKSHAMAN
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
013734147
|
|
LAKSHAMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
PETLAWAD
|
MP-21-002-047-002/731
(MOHANKOT)
|
1721002000NRG23030120231309445
|
03/01/2023
|
HUDI BHURA
|
1721002WL218027
|
HUDI BHURA
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
013734147
|
|
HUDIBHURA
|
BANK OF BARODA(606985)
|
|
95
|
PETLAWAD
|
MP-21-002-047-002/733
(MOHANKOT)
|
1721002000NRG23030120231309446
|
03/01/2023
|
Kasna
|
1721002WL218027
|
Kasna
|
00048
|
BKID0008858
|
1200
|
1200
|
Rejected
|
16/02/2023
|
|
013734147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
96
|
PETLAWAD
|
MP-21-002-039-006/65
(BEKALDA)
|
1721002039NRG23030120231309610
|
03/01/2023
|
NARSING PUNA GAMAD
|
1721002039WL218064
|
NARSING PUNA GAMAD
|
00114
|
CBIN0MPDCAQ
|
100
|
100
|
Processed
|
16/02/2023
|
|
013734147
|
|
NARSINGPUNAGAMAD
|
BANK OF INDIA(508505)
|
|
97
|
PETLAWAD
|
MP-21-002-047-002/687
(MOHANKOT)
|
1721002000NRG23030120231309427
|
03/01/2023
|
KODARIY JAWLA
|
1721002WL218027
|
KODARIY JAWLA
|
00114
|
CBIN0MPDCAQ
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
013734147
|
|
KODARIYJAWLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
98
|
PETLAWAD
|
MP-21-002-071-004/17
(BODAYATA)
|
1721002000NRG23030120231309282
|
03/01/2023
|
RAMESH SUKHARAM KATARA
|
1721002WL217972
|
RAMESH SUKHARAM KATARA
|
00114
|
CBIN0MPDCAQ
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
013734147
|
|
RAMESHSUKHARAMKATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
99
|
PETLAWAD
|
MP-21-002-003-002/24-A
(GEHANDI)
|
1721002000NRG23030120231309794
|
03/01/2023
|
KANTILAL GOVARDHAN PARGI
|
1721002WL218111
|
KANTILAL GOVARDHAN PARGI
|
00415
|
SBIN0030049
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
KANTILALGOVARDHANPARGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PETLAWAD
|
MP-21-002-021-001/2866
(KARDAWAD)
|
1721002000NRG23030120231309037
|
03/01/2023
|
jhbali bai
|
1721002WL217935
|
jhbali bai
|
00415
|
SBIN0030049
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
jhbalibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
PETLAWAD
|
MP-21-002-022-001/181-A
(TEMARIA)
|
1721002000NRG23030120231309619
|
03/01/2023
|
AMABARAM VARDA GARWAL
|
1721002WL218066
|
AMABARAM VARDA GARWAL
|
00415
|
SBIN0030049
|
408
|
408
|
Processed
|
16/02/2023
|
|
013734147
|
|
AMABARAMVARDAGARWAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
PETLAWAD
|
MP-21-002-040-001/81
(PITHDI)
|
1721002000NRG23030120231309466
|
03/01/2023
|
Godawari
|
1721002WL218031
|
Godawari
|
00415
|
SBIN0030049
|
224
|
224
|
Processed
|
16/02/2023
|
|
013734147
|
|
Godawari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PETLAWAD
|
MP-21-002-040-001/81
(PITHDI)
|
1721002000NRG23030120231309465
|
03/01/2023
|
Kathadiya
|
1721002WL218031
|
Kathadiya
|
00415
|
SBIN0030049
|
224
|
224
|
Processed
|
16/02/2023
|
|
013734147
|
|
Kathadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PETLAWAD
|
MP-21-002-071-006/27-A
(BODAYATA)
|
1721002000NRG23030120231309284
|
03/01/2023
|
Jamna
|
1721002WL217975
|
Jamna
|
00415
|
SBIN0030049
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
013734147
|
|
Jamna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4504
|
4504
|
|
|
|
|
|
|
|
|
105
|
PETLAWAD
|
MP-21-002-026-001/121-A
(KODLI)
|
1721002000NRG23030120231309564
|
03/01/2023
|
Pinky bai Ajay
|
1721002WL218050
|
Pinky bai Ajay
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
PinkybaiAjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
106
|
PETLAWAD
|
MP-21-002-047-002/687
(MOHANKOT)
|
1721002000NRG23030120231309428
|
03/01/2023
|
RAKESH KHAPED
|
1721002WL218027
|
RAKESH KHAPED
|
00415
|
SBIN0030241
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
013734147
|
|
RAKESHKHAPED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
107
|
PETLAWAD
|
MP-21-002-040-002/198
(PITHDI)
|
1721002000NRG23030120231309474
|
03/01/2023
|
NARAYAN
|
1721002WL218036
|
NARAYAN
|
00468
|
UBIN0545287
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
108
|
PETLAWAD
|
MP-21-002-008-001/39
(MOR)
|
1721002000NRG23030120231309379
|
03/01/2023
|
EJABAI
|
1721002WL218010
|
EJABAI
|
00468
|
UBIN0574694
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
EJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
109
|
PETLAWAD
|
MP-21-002-008-001/132
(MOR)
|
1721002000NRG23030120231309370
|
03/01/2023
|
KANNA HIRALAL
|
1721002WL218009
|
KANNA HIRALAL
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
013734147
|
|
KANNAHIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PETLAWAD
|
MP-21-002-008-001/132
(MOR)
|
1721002000NRG23030120231309371
|
03/01/2023
|
PRAVIN HIRALAL
|
1721002WL218009
|
PRAVIN HIRALAL
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
013734147
|
|
PRAVINHIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PETLAWAD
|
MP-21-002-008-001/174-A
(MOR)
|
1721002000NRG23030120231309380
|
03/01/2023
|
SOMSINGH NARSINGH
|
1721002WL218011
|
SOMSINGH NARSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
SOMSINGHNARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PETLAWAD
|
MP-21-002-008-001/174-A
(MOR)
|
1721002000NRG23030120231309381
|
03/01/2023
|
SOVANI SOMSINGH
|
1721002WL218011
|
SOVANI SOMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
013734147
|
|
SOVANISOMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PETLAWAD
|
MP-21-002-008-001/177
(MOR)
|
1721002000NRG23030120231309384
|
03/01/2023
|
AMBARAM NANDA
|
1721002WL218013
|
AMBARAM NANDA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
013734147
|
|
AMBARAMNANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PETLAWAD
|
MP-21-002-008-001/227-A
(MOR)
|
1721002000NRG23030120231309373
|
03/01/2023
|
BHERU GAMAD
|
1721002WL218009
|
BHERU GAMAD
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
013734147
|
|
BHERUGAMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PETLAWAD
|
MP-21-002-008-001/23
(MOR)
|
1721002000NRG23030120231309390
|
03/01/2023
|
RAMA DITUDA
|
1721002WL218015
|
RAMA DITUDA
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
16/02/2023
|
|
013734147
|
|
RAMADITUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
PETLAWAD
|
MP-21-002-008-001/318
(MOR)
|
1721002000NRG23030120231309376
|
03/01/2023
|
BHUNDI MANSINGH
|
1721002WL218009
|
BHUNDI MANSINGH
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
013734147
|
|
BHUNDIMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PETLAWAD
|
MP-21-002-008-001/39
(MOR)
|
1721002000NRG23030120231309378
|
03/01/2023
|
MOHAN THAWARA
|
1721002WL218010
|
MOHAN THAWARA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
MOHANTHAWARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PETLAWAD
|
MP-21-002-008-001/95
(MOR)
|
1721002000NRG23030120231309391
|
03/01/2023
|
GAGARAM NANDA
|
1721002WL218015
|
GAGARAM NANDA
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
16/02/2023
|
|
013734147
|
|
GAGARAMNANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PETLAWAD
|
MP-21-002-021-001/2283
(KARDAWAD)
|
1721002000NRG23030120231309099
|
03/01/2023
|
santosh Maida
|
1721002WL217952
|
santosh Maida
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
santoshMaida
|
BANK OF BARODA(606985)
|
|
120
|
PETLAWAD
|
MP-21-002-022-001/248
(TEMARIA)
|
1721002000NRG23030120231309651
|
03/01/2023
|
VALCHAND HIRALAL MUNIYA
|
1721002WL218066
|
VALCHAND HIRALAL MUNIYA
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
16/02/2023
|
|
013734147
|
|
VALCHANDHIRALALMUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PETLAWAD
|
MP-21-002-022-002/235
(TEMARIA)
|
1721002000NRG23030120231309678
|
03/01/2023
|
KALI SOMA MORI
|
1721002WL218066
|
KALI SOMA MORI
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
16/02/2023
|
|
013734147
|
|
KALISOMAMORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
PETLAWAD
|
MP-21-002-030-005/371
(JAMLI)
|
1721002000NRG23030120231309326
|
03/01/2023
|
JAYRAM PUNA KATARA
|
1721002WL217992
|
JAYRAM PUNA KATARA
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
013734147
|
|
JAYRAMPUNAKATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
PETLAWAD
|
MP-21-002-030-005/71
(JAMLI)
|
1721002000NRG23030120231309353
|
03/01/2023
|
Ramnarayan Valchand Patidar
|
1721002WL217998
|
Ramnarayan Valchand Patidar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
RamnarayanValchandPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
PETLAWAD
|
MP-21-002-030-005/71
(JAMLI)
|
1721002000NRG23030120231309352
|
03/01/2023
|
Ramnarayan Valchand Patidar
|
1721002WL217998
|
Ramnarayan Valchand Patidar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
RamnarayanValchandPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
PETLAWAD
|
MP-21-002-030-006/10-A
(JAMLI)
|
1721002000NRG23030120231309332
|
03/01/2023
|
SAPLI VANIYA
|
1721002WL217995
|
SAPLI VANIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
SAPLIVANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
PETLAWAD
|
MP-21-002-030-006/10-A
(JAMLI)
|
1721002000NRG23030120231309331
|
03/01/2023
|
SAPLI VANIYA
|
1721002WL217995
|
SAPLI VANIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
SAPLIVANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PETLAWAD
|
MP-21-002-039-004/204-A
(BEKALDA)
|
1721002039NRG23030120231309518
|
03/01/2023
|
TEJA BHURAJI
|
1721002039WL218046
|
TEJA BHURAJI
|
00601
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
16/02/2023
|
|
013734147
|
|
TEJABHURAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
PETLAWAD
|
MP-21-002-040-001/122-A
(PITHDI)
|
1721002000NRG23030120231309453
|
03/01/2023
|
URMILA SUKHARAM
|
1721002WL218028
|
URMILA SUKHARAM
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
16/02/2023
|
|
013734147
|
|
URMILASUKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
PETLAWAD
|
MP-21-002-040-001/91
(PITHDI)
|
1721002000NRG23030120231309458
|
03/01/2023
|
MANNA RUGANATH
|
1721002WL218028
|
MANNA RUGANATH
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
16/02/2023
|
|
013734147
|
|
MANNARUGANATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
PETLAWAD
|
MP-21-002-040-001/91
(PITHDI)
|
1721002000NRG23030120231309457
|
03/01/2023
|
MANNA RUGANATH
|
1721002WL218028
|
MANNA RUGANATH
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
16/02/2023
|
|
013734147
|
|
MANNARUGANATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
PETLAWAD
|
MP-21-002-043-003/111
(KAJBI)
|
1721002000NRG23030120231309406
|
03/01/2023
|
RALU DHARJI MUNIYA
|
1721002WL218023
|
RALU DHARJI MUNIYA
|
00601
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
16/02/2023
|
|
013734147
|
|
RALUDHARJIMUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
PETLAWAD
|
MP-21-002-047-002/658-B
(MOHANKOT)
|
1721002000NRG23030120231309422
|
03/01/2023
|
KANNU CHOHAN
|
1721002WL218027
|
KANNU CHOHAN
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
013734147
|
|
KANNUCHOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PETLAWAD
|
MP-21-002-047-002/658-D
(MOHANKOT)
|
1721002000NRG23030120231309424
|
03/01/2023
|
RAMILA CHOUHAN
|
1721002WL218027
|
RAMILA CHOUHAN
|
00601
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
16/02/2023
|
|
013734147
|
|
RAMILACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PETLAWAD
|
MP-21-002-050-001/129
(BOLASA)
|
1721002000NRG23030120231309288
|
03/01/2023
|
Ramchand Somala
|
1721002WL217978
|
Ramchand Somala
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
RamchandSomala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
PETLAWAD
|
MP-21-002-050-001/185
(BOLASA)
|
1721002000NRG23030120231309368
|
03/01/2023
|
KALJI GALIYA GAMAD
|
1721002WL218008
|
KALJI GALIYA GAMAD
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
KALJIGALIYAGAMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PETLAWAD
|
MP-21-002-050-001/185
(BOLASA)
|
1721002000NRG23030120231309367
|
03/01/2023
|
KALJI GALIYA GAMAD
|
1721002WL218008
|
KALJI GALIYA GAMAD
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
KALJIGALIYAGAMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PETLAWAD
|
MP-21-002-050-001/37
(BOLASA)
|
1721002000NRG23030120231309411
|
03/01/2023
|
RAMUDI TEJRAM
|
1721002WL218025
|
RAMUDI TEJRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
RAMUDITEJRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
PETLAWAD
|
MP-21-002-050-001/5-A
(BOLASA)
|
1721002000NRG23030120231309401
|
03/01/2023
|
MEERA BAI
|
1721002WL218020
|
MEERA BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
PETLAWAD
|
MP-21-002-050-001/5-A
(BOLASA)
|
1721002000NRG23030120231309400
|
03/01/2023
|
NANDU MANGU
|
1721002WL218020
|
NANDU MANGU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
NANDUMANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
PETLAWAD
|
MP-21-002-050-002/114
(BOLASA)
|
1721002000NRG23030120231309784
|
03/01/2023
|
RAMESH VALA
|
1721002WL218109
|
RAMESH VALA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
RAMESHVALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
PETLAWAD
|
MP-21-002-050-002/114
(BOLASA)
|
1721002000NRG23030120231309785
|
03/01/2023
|
SUNIBAI RAMESH
|
1721002WL218109
|
SUNIBAI RAMESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
SUNIBAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
PETLAWAD
|
MP-21-002-050-002/125
(BOLASA)
|
1721002000NRG23030120231309382
|
03/01/2023
|
GOBA GALIYA
|
1721002WL218012
|
GOBA GALIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
GOBAGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
PETLAWAD
|
MP-21-002-050-002/22
(BOLASA)
|
1721002000NRG23030120231309398
|
03/01/2023
|
ranchod
|
1721002WL218019
|
ranchod
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
ranchod
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
144
|
PETLAWAD
|
MP-21-002-050-002/22
(BOLASA)
|
1721002000NRG23030120231309397
|
03/01/2023
|
RANCHOD MEGHLA
|
1721002WL218019
|
RANCHOD MEGHLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
RANCHODMEGHLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
PETLAWAD
|
MP-21-002-050-002/26
(BOLASA)
|
1721002000NRG23030120231309403
|
03/01/2023
|
DHULIYA NANDA
|
1721002WL218021
|
DHULIYA NANDA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
DHULIYANANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
PETLAWAD
|
MP-21-002-050-002/34
(BOLASA)
|
1721002000NRG23030120231309387
|
03/01/2023
|
GIRDHARI BHAVLA
|
1721002WL218014
|
GIRDHARI BHAVLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
GIRDHARIBHAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PETLAWAD
|
MP-21-002-050-002/47
(BOLASA)
|
1721002000NRG23030120231309324
|
03/01/2023
|
RANGA BAI NANDU
|
1721002WL217990
|
RANGA BAI NANDU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
RANGABAINANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PETLAWAD
|
MP-21-002-050-002/47
(BOLASA)
|
1721002000NRG23030120231309323
|
03/01/2023
|
RANGUDIBAI NANDU
|
1721002WL217990
|
RANGUDIBAI NANDU
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
16/02/2023
|
|
013734147
|
|
RANGUDIBAINANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
PETLAWAD
|
MP-21-002-050-002/6
(BOLASA)
|
1721002000NRG23030120231309361
|
03/01/2023
|
BADAR NANJI
|
1721002WL218004
|
BADAR NANJI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
BADARNANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
PETLAWAD
|
MP-21-002-050-003/25
(BOLASA)
|
1721002000NRG23030120231309392
|
03/01/2023
|
KAILASH SOMLA DABI
|
1721002WL218016
|
KAILASH SOMLA DABI
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
16/02/2023
|
|
013734147
|
|
KAILASHSOMLADABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
PETLAWAD
|
MP-21-002-071-001/64
(BODAYATA)
|
1721002000NRG23030120231309261
|
03/01/2023
|
PEMA VESTA
|
1721002WL217966
|
PEMA VESTA
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
013734147
|
|
PEMAVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
PETLAWAD
|
MP-21-002-071-006/120
(BODAYATA)
|
1721002000NRG23030120231309285
|
03/01/2023
|
BHAGESINGH HAMALA
|
1721002WL217976
|
BHAGESINGH HAMALA
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
013734147
|
|
BHAGESINGHHAMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
PETLAWAD
|
MP-21-002-071-006/123
(BODAYATA)
|
1721002000NRG23030120231309289
|
03/01/2023
|
Shambu
|
1721002WL217979
|
Shambu
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
013734147
|
|
Shambu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
PETLAWAD
|
MP-21-002-071-006/21
(BODAYATA)
|
1721002000NRG23030120231309293
|
03/01/2023
|
TITU PUNA
|
1721002WL217980
|
TITU PUNA
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
013734147
|
|
TITUPUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
PETLAWAD
|
MP-21-002-071-006/28
(BODAYATA)
|
1721002000NRG23030120231309260
|
03/01/2023
|
RAJU NARJI
|
1721002WL217965
|
RAJU NARJI
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
013734147
|
|
RAJUNARJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
PETLAWAD
|
MP-21-002-071-006/37
(BODAYATA)
|
1721002000NRG23030120231309315
|
03/01/2023
|
RAMCHAND JAHING
|
1721002WL217983
|
RAMCHAND JAHING
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
013734147
|
|
RAMCHANDJAHING
|
BANK OF INDIA(508505)
|
|
157
|
PETLAWAD
|
MP-21-002-071-006/38
(BODAYATA)
|
1721002000NRG23030120231309259
|
03/01/2023
|
DITIYA JAHING
|
1721002WL217964
|
DITIYA JAHING
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
013734147
|
|
DITIYAJAHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
PETLAWAD
|
MP-21-002-071-006/41
(BODAYATA)
|
1721002000NRG23030120231309783
|
03/01/2023
|
SHYAMLA AMRA
|
1721002WL218108
|
SHYAMLA AMRA
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
013734147
|
|
SHYAMLAAMRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
PETLAWAD
|
MP-21-002-071-006/42
(BODAYATA)
|
1721002000NRG23030120231309272
|
03/01/2023
|
Kali
|
1721002WL217970
|
Kali
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
013734147
|
|
Kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
PETLAWAD
|
MP-21-002-071-006/43
(BODAYATA)
|
1721002000NRG23030120231309316
|
03/01/2023
|
NARAYAN MAKANA
|
1721002WL217984
|
NARAYAN MAKANA
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
013734147
|
|
NARAYANMAKANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
PETLAWAD
|
MP-21-002-071-007/36
(BODAYATA)
|
1721002000NRG23030120231309268
|
03/01/2023
|
NEVJI JHITRA
|
1721002WL217967
|
NEVJI JHITRA
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
013734147
|
|
NEVJIJHITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
PETLAWAD
|
MP-21-002-071-007/37
(BODAYATA)
|
1721002000NRG23030120231309277
|
03/01/2023
|
BHAMAR NANDA MAIDA
|
1721002WL217971
|
BHAMAR NANDA MAIDA
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
013734147
|
|
BHAMARNANDAMAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
PETLAWAD
|
MP-21-002-071-007/47
(BODAYATA)
|
1721002000NRG23030120231309317
|
03/01/2023
|
AMARSINGH RANCHOD
|
1721002WL217985
|
AMARSINGH RANCHOD
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
013734147
|
|
AMARSINGHRANCHOD
|
BANK OF BARODA(606985)
|
|
164
|
PETLAWAD
|
MP-21-002-071-008/5
(BODAYATA)
|
1721002000NRG23030120231309283
|
03/01/2023
|
MADU PURIYA CHOHAN
|
1721002WL217974
|
MADU PURIYA CHOHAN
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
013734147
|
|
MADUPURIYACHOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58784
|
58784
|
|
|
|
|
|
|
|
|
165
|
PETLAWAD
|
MP-21-002-047-002/693
(MOHANKOT)
|
1721002000NRG23030120231309435
|
03/01/2023
|
DHANSINGH CHOUHAN
|
1721002WL218027
|
DHANSINGH CHOUHAN
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
18/02/2023
|
|
013734147
|
|
DHANSINGHCHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
166
|
PETLAWAD
|
MP-21-002-022-001/108-A
(TEMARIA)
|
1721002000NRG23030120231309613
|
03/01/2023
|
Rumal
|
1721002WL218066
|
Rumal
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
16/02/2023
|
|
013734147
|
|
Rumal
|
IDFC BANK LIMITED(608117)
|
|
167
|
PETLAWAD
|
MP-21-002-022-001/108-A
(TEMARIA)
|
1721002000NRG23030120231309612
|
03/01/2023
|
Rumal
|
1721002WL218066
|
Rumal
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
18/02/2023
|
|
013734147
|
|
Rumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
168
|
PETLAWAD
|
MP-21-002-039-004/273-B
(BEKALDA)
|
1721002039NRG23030120231309685
|
03/01/2023
|
SHANTILAL
|
1721002039WL218069
|
SHANTILAL
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
16/02/2023
|
|
013734147
|
|
SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
169
|
PETLAWAD
|
MP-21-002-047-002/693
(MOHANKOT)
|
1721002000NRG23030120231309434
|
03/01/2023
|
BHURI BAI
|
1721002WL218027
|
BHURI BAI
|
00697
|
BKID0MG5006
|
800
|
800
|
Processed
|
16/02/2023
|
|
013734147
|
|
BHURIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
PETLAWAD
|
MP-21-002-047-002/693
(MOHANKOT)
|
1721002000NRG23030120231309433
|
03/01/2023
|
DALSINGH CHOUHAN
|
1721002WL218027
|
DALSINGH CHOUHAN
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
013734147
|
|
DALSINGHCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
171
|
PETLAWAD
|
MP-21-002-008-001/146
(MOR)
|
1721002000NRG23030120231309372
|
03/01/2023
|
AMARSINGH MAIDA
|
1721002WL218009
|
AMARSINGH MAIDA
|
00697
|
BKID0MG5009
|
816
|
816
|
Processed
|
16/02/2023
|
|
013734147
|
|
AMARSINGHMAIDA
|
BANK OF BARODA(606985)
|
|
172
|
PETLAWAD
|
MP-21-002-008-001/237-A
(MOR)
|
1721002000NRG23030120231309375
|
03/01/2023
|
JEEVA VASUNIYA
|
1721002WL218009
|
JEEVA VASUNIYA
|
00697
|
BKID0MG5009
|
816
|
816
|
Processed
|
16/02/2023
|
|
013734147
|
|
JEEVAVASUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PETLAWAD
|
MP-21-002-008-001/237-A
(MOR)
|
1721002000NRG23030120231309374
|
03/01/2023
|
PIRU KANJI
|
1721002WL218009
|
PIRU KANJI
|
00697
|
BKID0MG5009
|
816
|
816
|
Processed
|
16/02/2023
|
|
013734147
|
|
PIRUKANJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
174
|
PETLAWAD
|
MP-21-002-039-004/114-A
(BEKALDA)
|
1721002039NRG23030120231309357
|
03/01/2023
|
MAMTA
|
1721002039WL218001
|
MAMTA
|
00697
|
BKID0MG5061
|
100
|
100
|
Processed
|
16/02/2023
|
|
013734147
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
PETLAWAD
|
MP-21-002-040-001/91-A
(PITHDI)
|
1721002000NRG23030120231309459
|
03/01/2023
|
PREM NINAMA
|
1721002WL218028
|
PREM NINAMA
|
00697
|
BKID0MG5061
|
1056
|
1056
|
Processed
|
16/02/2023
|
|
013734147
|
|
PREMNINAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
PETLAWAD
|
MP-21-002-040-002/42
(PITHDI)
|
1721002040NRG23030120231308982
|
03/01/2023
|
HIRALAL DUNGA VASUNIYA
|
1721002040WL217919
|
HIRALAL DUNGA VASUNIYA
|
00697
|
BKID0MG5061
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
013734147
|
|
HIRALALDUNGAVASUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
PETLAWAD
|
MP-21-002-050-001/5
(BOLASA)
|
1721002000NRG23030120231309399
|
03/01/2023
|
MANGU KANJI
|
1721002WL218020
|
MANGU KANJI
|
00697
|
BKID0MG5061
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
MANGUKANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
PETLAWAD
|
MP-21-002-050-002/103
(BOLASA)
|
1721002000NRG23030120231309359
|
03/01/2023
|
ANSINGH DAMAR
|
1721002WL218003
|
ANSINGH DAMAR
|
00697
|
BKID0MG5061
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
ANSINGHDAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
PETLAWAD
|
MP-21-002-050-002/103
(BOLASA)
|
1721002000NRG23030120231309360
|
03/01/2023
|
Dinesh Damar
|
1721002WL218003
|
Dinesh Damar
|
00697
|
BKID0MG5061
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
DineshDamar
|
BANK OF BARODA(606985)
|
|
180
|
PETLAWAD
|
MP-21-002-050-002/114
(BOLASA)
|
1721002000NRG23030120231309786
|
03/01/2023
|
RAMESH VALA
|
1721002WL218109
|
RAMESH VALA
|
00697
|
BKID0MG5061
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
RAMESHVALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
PETLAWAD
|
MP-21-002-050-002/26
(BOLASA)
|
1721002000NRG23030120231309404
|
03/01/2023
|
DHULIYA NANDA
|
1721002WL218021
|
DHULIYA NANDA
|
00697
|
BKID0MG5061
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
DHULIYANANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
PETLAWAD
|
MP-21-002-050-002/6
(BOLASA)
|
1721002000NRG23030120231309362
|
03/01/2023
|
BADAR NANJI
|
1721002WL218004
|
BADAR NANJI
|
00697
|
BKID0MG5061
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
BADARNANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
PETLAWAD
|
MP-21-002-050-002/88
(BOLASA)
|
1721002000NRG23030120231309321
|
03/01/2023
|
FULSINGH HINDHU
|
1721002WL217988
|
FULSINGH HINDHU
|
00697
|
BKID0MG5061
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
FULSINGHHINDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
184
|
PETLAWAD
|
MP-21-002-021-001/2020
(KARDAWAD)
|
1721002000NRG23030120231309053
|
03/01/2023
|
Shankar
|
1721002WL217938
|
Shankar
|
00697
|
BKID0MG5091
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
PETLAWAD
|
MP-21-002-021-001/2356-A
(KARDAWAD)
|
1721002000NRG23030120231309761
|
03/01/2023
|
Madiya Badda
|
1721002WL218098
|
Madiya Badda
|
00697
|
BKID0MG5091
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
MadiyaBadda
|
BANK OF INDIA(508505)
|
|
186
|
PETLAWAD
|
MP-21-002-021-001/2698
(KARDAWAD)
|
1721002000NRG23030120231309780
|
03/01/2023
|
VALJI GOBAJI
|
1721002WL218106
|
VALJI GOBAJI
|
00697
|
BKID0MG5091
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
VALJIGOBAJI
|
BANK OF BARODA(606985)
|
|
187
|
PETLAWAD
|
MP-21-002-021-001/2804
(KARDAWAD)
|
1721002000NRG23030120231309729
|
03/01/2023
|
SHARDA NANURAM
|
1721002WL218086
|
SHARDA NANURAM
|
00697
|
BKID0MG5091
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013734147
|
|
SHARDANANURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
188
|
PETLAWAD
|
MP-21-002-071-007/36
(BODAYATA)
|
1721002000NRG23030120231309269
|
03/01/2023
|
NEVJI JHITRA
|
1721002WL217967
|
NEVJI JHITRA
|
00697
|
BKID0MG5097
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
013734147
|
|
NEVJIJHITRA
|
BANK OF BARODA(606985)
|
|
189
|
PETLAWAD
|
MP-21-002-071-007/37
(BODAYATA)
|
1721002000NRG23030120231309278
|
03/01/2023
|
BHAMAR NANDA MAIDA
|
1721002WL217971
|
BHAMAR NANDA MAIDA
|
00697
|
BKID0MG5097
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
013734147
|
|
BHAMARNANDAMAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
PETLAWAD
|
MP-21-002-071-007/47
(BODAYATA)
|
1721002000NRG23030120231309318
|
03/01/2023
|
AMARSINGH RANCHOD
|
1721002WL217985
|
AMARSINGH RANCHOD
|
00697
|
BKID0MG5097
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
013734147
|
|
AMARSINGHRANCHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
191
|
PETLAWAD
|
MP-21-002-022-001/120-A
(TEMARIA)
|
1721002000NRG23030120231309614
|
03/01/2023
|
GANGARAM RAMA GARWAL
|
1721002WL218066
|
GANGARAM RAMA GARWAL
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
16/02/2023
|
|
013734147
|
|
GANGARAMRAMAGARWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157964
|
157964
|
|
|
|
|
|
|
|