Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721002_161223APB_FTO_394794
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-21-002-011-002/27-C
(RUNJI) 		1721002011NRG24161220230974182 16/12/2023 THAVARI BUVARIYA 1721002011WL091650 THAVARI BUVARIYA 00045 BARB0BADNAG 1100 1100 Processed 11/03/2024 643970892 THAVARIBUVARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1100 1100
2 PETLAWAD MP-21-002-011-001/11
(RUNJI) 		1721002011NRG24161220230974116 16/12/2023 KAILASH 1721002011WL091649 KAILASH 00045 BARB0BAMANI 1320 1320 Processed 11/03/2024 643970892 KAILASH BANK OF BARODA(606985)
3 PETLAWAD MP-21-002-011-001/19
(RUNJI) 		1721002011NRG24161220230974123 16/12/2023 RAMESH SAVLA 1721002011WL091649 RAMESH SAVLA 00045 BARB0BAMANI 1100 1100 Processed 11/03/2024 643970892 RAMESHSAVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
4 PETLAWAD MP-21-002-011-001/28
(RUNJI) 		1721002011NRG24161220230974130 16/12/2023 SUKHALA 1721002011WL091649 SUKHALA 00045 BARB0BAMANI 1320 1320 Processed 11/03/2024 643970892 SUKHALA BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-011-001/29-A
(RUNJI) 		1721002011NRG24161220230974133 16/12/2023 Sukharam 1721002011WL091649 Sukharam 00045 BARB0BAMANI 1320 1320 Processed 11/03/2024 643970892 Sukharam BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-011-001/51-A
(RUNJI) 		1721002011NRG24161220230974145 16/12/2023 SOMA 1721002011WL091649 SOMA 00045 BARB0BAMANI 1320 1320 Processed 11/03/2024 643970892 SOMA BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-011-001/72-C
(RUNJI) 		1721002011NRG24161220230974165 16/12/2023 VASUDEV 1721002011WL091649 VASUDEV 00045 BARB0BAMANI 660 660 Processed 11/03/2024 643970892 VASUDEV BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-011-001/72-C
(RUNJI) 		1721002011NRG24161220230974164 16/12/2023 VASUDEV 1721002011WL091649 VASUDEV 00045 BARB0BAMANI 880 880 Processed 11/03/2024 643970892 VASUDEV NARMADA JHABUA GRAMIN BANK(508515)
9 PETLAWAD MP-21-002-011-001/72-D
(RUNJI) 		1721002011NRG24161220230974166 16/12/2023 ARJUN 1721002011WL091649 ARJUN 00045 BARB0BAMANI 1100 1100 Processed 11/03/2024 643970892 ARJUN STATE BANK OF INDIA(508548)
10 PETLAWAD MP-21-002-011-001/85
(RUNJI) 		1721002011NRG24161220230974172 16/12/2023 NARAYAN 1721002011WL091649 NARAYAN 00045 BARB0BAMANI 1320 1320 Processed 11/03/2024 643970892 NARAYAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 PETLAWAD MP-21-002-011-002/17-C
(RUNJI) 		1721002011NRG24161220230974236 16/12/2023 Bhuri Garwal 1721002011WL091651 Bhuri Garwal 00045 BARB0BAMANI 1320 1320 Processed 11/03/2024 643970892 BhuriGarwal BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-011-002/19
(RUNJI) 		1721002011NRG24161220230974238 16/12/2023 tolaki 1721002011WL091651 tolaki 00045 BARB0BAMANI 1320 1320 Processed 11/03/2024 643970892 tolaki BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-011-002/22
(RUNJI) 		1721002011NRG24161220230974242 16/12/2023 JHEMA 1721002011WL091651 JHEMA 00045 BARB0BAMANI 1320 1320 Processed 11/03/2024 643970892 JHEMA BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-011-002/27-B
(RUNJI) 		1721002011NRG24161220230974180 16/12/2023 RUPA SHANKAR 1721002011WL091650 RUPA SHANKAR 00045 BARB0BAMANI 1100 1100 Processed 11/03/2024 643970892 RUPASHANKAR BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-011-002/3
(RUNJI) 		1721002011NRG24161220230974185 16/12/2023 RAMESH MADIYA 1721002011WL091650 RAMESH MADIYA 00045 BARB0BAMANI 1100 1100 Processed 11/03/2024 643970892 RAMESHMADIYA NARMADA JHABUA GRAMIN BANK(508515)
16 PETLAWAD MP-21-002-011-002/7-B
(RUNJI) 		1721002011NRG24161220230974190 16/12/2023 KAILASH 1721002011WL091650 KAILASH 00045 BARB0BAMANI 1320 1320 Processed 11/03/2024 643970892 KAILASH BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-011-003/101
(RUNJI) 		1721002011NRG24161220230974193 16/12/2023 BHULAKI 1721002011WL091650 BHULAKI 00045 BARB0BAMANI 1320 1320 Processed 11/03/2024 643970892 BHULAKI BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-011-003/121
(RUNJI) 		1721002011NRG24161220230974205 16/12/2023 SHANTI 1721002011WL091650 SHANTI 00045 BARB0BAMANI 1320 1320 Processed 11/03/2024 643970892 SHANTI INDIAN BANK(607105)
19 PETLAWAD MP-21-002-011-003/127-B
(RUNJI) 		1721002011NRG24161220230974210 16/12/2023 SOHAN 1721002011WL091650 SOHAN 00045 BARB0BAMANI 1320 1320 Processed 11/03/2024 643970892 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
20 PETLAWAD MP-21-002-011-003/166
(RUNJI) 		1721002011NRG24161220230974220 16/12/2023 GAMNA SOMA 1721002011WL091650 GAMNA SOMA 00045 BARB0BAMANI 660 660 Processed 11/03/2024 643970892 GAMNASOMA BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-011-003/166
(RUNJI) 		1721002011NRG24161220230974221 16/12/2023 KALI GAMANA 1721002011WL091650 KALI GAMANA 00045 BARB0BAMANI 660 660 Processed 11/03/2024 643970892 KALIGAMANA NARMADA JHABUA GRAMIN BANK(508515)
22 PETLAWAD MP-21-002-011-003/50
(RUNJI) 		1721002011NRG24161220230974456 16/12/2023 Vesa Nanakiya 1721002011WL091662 Vesa Nanakiya 00045 BARB0BAMANI 1100 1100 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
23 PETLAWAD MP-21-002-011-003/93
(RUNJI) 		1721002011NRG24161220230974474 16/12/2023 HUKALIYA SHANKAR 1721002011WL091662 HUKALIYA SHANKAR 00045 BARB0BAMANI 1100 1100 Processed 11/03/2024 643970892 HUKALIYASHANKAR BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-023-001/104-A
(AMARGARH) 		1721002023NRG24151220230973737 16/12/2023 PAPPUDI RAVJI AMLIYAR 1721002023WL091599 PAPPUDI RAVJI AMLIYAR 00045 BARB0BAMANI 442 442 Processed 11/03/2024 643970892 PAPPUDIRAVJIAMLIYAR BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-023-001/129
(AMARGARH) 		1721002023NRG24151220230973739 16/12/2023 GULABCHANDRA JAGANNATH PATIDAR 1721002023WL091599 GULABCHANDRA JAGANNATH PATIDAR 00045 BARB0BAMANI 442 442 Processed 11/03/2024 643970892 GULABCHANDRAJAGANNATHPATIDAR BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-023-001/129
(AMARGARH) 		1721002023NRG24151220230973738 16/12/2023 GULABCHANDRA JAGANNATH PATIDAR 1721002023WL091599 GULABCHANDRA JAGANNATH PATIDAR 00045 BARB0BAMANI 442 442 Processed 11/03/2024 643970892 GULABCHANDRAJAGANNATHPATIDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 PETLAWAD MP-21-002-023-001/145-A
(AMARGARH) 		1721002023NRG24151220230973741 16/12/2023 Ajay Sonarthi 1721002023WL091599 Ajay Sonarthi 00045 BARB0BAMANI 442 442 Processed 11/03/2024 643970892 AjaySonarthi INDIA POST PAYMENTS BANK LIMITED(508528)
28 PETLAWAD MP-21-002-023-001/145-A
(AMARGARH) 		1721002023NRG24151220230973740 16/12/2023 NANDLAL PREMCHANDRA SONARTHI 1721002023WL091599 NANDLAL PREMCHANDRA SONARTHI 00045 BARB0BAMANI 442 442 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
29 PETLAWAD MP-21-002-023-001/174-A
(AMARGARH) 		1721002023NRG24151220230973744 16/12/2023 Prem bai 1721002023WL091599 Prem bai 00045 BARB0BAMANI 442 442 Processed 11/03/2024 643970892 Prembai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 PETLAWAD MP-21-002-023-001/174-A
(AMARGARH) 		1721002023NRG24151220230973743 16/12/2023 sohanlal 1721002023WL091599 sohanlal 00045 BARB0BAMANI 442 442 Processed 11/03/2024 643970892 sohanlal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 PETLAWAD MP-21-002-023-001/175-A
(AMARGARH) 		1721002023NRG24151220230973747 16/12/2023 govardhan 1721002023WL091599 govardhan 00045 BARB0BAMANI 442 442 Rejected 11/03/2024 643970892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PETLAWAD MP-21-002-023-001/175-A
(AMARGARH) 		1721002023NRG24151220230973748 16/12/2023 Lalita Bai 1721002023WL091599 Lalita Bai 00045 BARB0BAMANI 442 442 Processed 11/03/2024 643970892 LalitaBai BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-023-001/198-A
(AMARGARH) 		1721002023NRG24151220230973751 16/12/2023 Pankaj 1721002023WL091599 Pankaj 00045 BARB0BAMANI 442 442 Processed 11/03/2024 643970892 Pankaj NARMADA JHABUA GRAMIN BANK(508515)
34 PETLAWAD MP-21-002-023-001/198-A
(AMARGARH) 		1721002023NRG24151220230973750 16/12/2023 Pankaj 1721002023WL091599 Pankaj 00045 BARB0BAMANI 442 442 Processed 11/03/2024 643970892 Pankaj BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-023-001/198-A
(AMARGARH) 		1721002023NRG24151220230973749 16/12/2023 Pyarchand 1721002023WL091599 Pyarchand 00045 BARB0BAMANI 442 442 Processed 11/03/2024 643970892 Pyarchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 PETLAWAD MP-21-002-023-001/212-C
(AMARGARH) 		1721002023NRG24151220230973752 16/12/2023 Lalchand Narayan 1721002023WL091599 Lalchand Narayan 00045 BARB0BAMANI 442 442 Processed 11/03/2024 643970892 LalchandNarayan FINO PAYMENTS BANK LTD(608001)
37 PETLAWAD MP-21-002-023-001/25-A
(AMARGARH) 		1721002023NRG24151220230973753 16/12/2023 SONU 1721002023WL091599 SONU 00045 BARB0BAMANI 442 442 Processed 11/03/2024 643970892 SONU BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-023-001/255
(AMARGARH) 		1721002023NRG24151220230973755 16/12/2023 MANGLIYA NANDAJI PATIDAR 1721002023WL091599 MANGLIYA NANDAJI PATIDAR 00045 BARB0BAMANI 442 442 Processed 11/03/2024 643970892 MANGLIYANANDAJIPATIDAR BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-023-001/255-A
(AMARGARH) 		1721002023NRG24151220230973757 16/12/2023 Suresh Patidar 1721002023WL091599 Suresh Patidar 00045 BARB0BAMANI 442 442 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
40 PETLAWAD MP-21-002-023-001/255-B
(AMARGARH) 		1721002023NRG24151220230973758 16/12/2023 manju 1721002023WL091599 manju 00045 BARB0BAMANI 442 442 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
41 PETLAWAD MP-21-002-023-001/26
(AMARGARH) 		1721002023NRG24151220230973760 16/12/2023 Mala Ravji Garwal 1721002023WL091599 Mala Ravji Garwal 00045 BARB0BAMANI 442 442 Processed 11/03/2024 643970892 MalaRavjiGarwal BANK OF BARODA(606985)
42 PETLAWAD MP-21-002-023-001/294
(AMARGARH) 		1721002023NRG24151220230973763 16/12/2023 RAMESH SUKLA MAKWANA 1721002023WL091599 RAMESH SUKLA MAKWANA 00045 BARB0BAMANI 442 442 Processed 11/03/2024 643970892 RAMESHSUKLAMAKWANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 PETLAWAD MP-21-002-073-001/1300
(BAMNIYA) 		1721002073NRG24161220230975823 16/12/2023 RAKESH JAGANNATH RATHORE 1721002073WL091797 RAKESH JAGANNATH RATHORE 00045 BARB0BAMANI 1326 1326 Processed 11/03/2024 643970892 RAKESHJAGANNATHRATHORE BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-073-001/1300
(BAMNIYA) 		1721002073NRG24161220230975824 16/12/2023 Rina Rathoree 1721002073WL091797 Rina Rathoree 00045 BARB0BAMANI 1326 1326 Processed 11/03/2024 643970892 RinaRathoree BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-073-001/197-C
(BAMNIYA) 		1721002073NRG24161220230975825 16/12/2023 Pappu Basod 1721002073WL091797 Pappu Basod 00045 BARB0BAMANI 1326 1326 Processed 11/03/2024 643970892 PappuBasod BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-073-001/80-D
(BAMNIYA) 		1721002073NRG24161220230975820 16/12/2023 Anita Damar 1721002073WL091795 Anita Damar 00045 BARB0BAMANI 1326 1326 Processed 11/03/2024 643970892 AnitaDamar BANK OF BARODA(606985)
47 PETLAWAD MP-21-002-073-001/86-A
(BAMNIYA) 		1721002073NRG24161220230975822 16/12/2023 dhuli 1721002073WL091796 dhuli 00045 BARB0BAMANI 1326 1326 Processed 11/03/2024 643970892 dhuli STATE BANK OF INDIA(508548)
SubTotal 40328 40328
48 PETLAWAD MP-21-002-011-001/77
(RUNJI) 		1721002011NRG24161220230974171 16/12/2023 Badi 1721002011WL091649 Badi 00045 BARB0PETLAW 1320 1320 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
49 PETLAWAD MP-21-002-011-001/94
(RUNJI) 		1721002011NRG24161220230974175 16/12/2023 Kailash Sawala 1721002011WL091649 Kailash Sawala 00045 BARB0PETLAW 1320 1320 Processed 11/03/2024 643970892 KailashSawala BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-011-002/20
(RUNJI) 		1721002011NRG24161220230974239 16/12/2023 GANPAT 1721002011WL091651 GANPAT 00045 BARB0PETLAW 1320 1320 Processed 11/03/2024 643970892 GANPAT BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-029-001/110
(GOPALPURA) 		1721002029NRG24161220230973886 16/12/2023 Somala 1721002029WL091623 Somala 00045 BARB0PETLAW 1326 1326 Processed 11/03/2024 643970892 Somala STATE BANK OF INDIA(508548)
52 PETLAWAD MP-21-002-029-001/110
(GOPALPURA) 		1721002029NRG24161220230973885 16/12/2023 Vesti Bai 1721002029WL091623 Vesti Bai 00045 BARB0PETLAW 1326 1326 Processed 11/03/2024 643970892 VestiBai BANK OF BARODA(606985)
53 PETLAWAD MP-21-002-029-001/179-A
(GOPALPURA) 		1721002029NRG24161220230973888 16/12/2023 devali 1721002029WL091623 devali 00045 BARB0PETLAW 1326 1326 Processed 11/03/2024 643970892 devali BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-029-001/184
(GOPALPURA) 		1721002029NRG24161220230973889 16/12/2023 pappu 1721002029WL091623 pappu 00045 BARB0PETLAW 1326 1326 Processed 11/03/2024 643970892 pappu BANK OF INDIA(508505)
55 PETLAWAD MP-21-002-029-001/197
(GOPALPURA) 		1721002029NRG24161220230973894 16/12/2023 GALIYA MANGLIYA 1721002029WL091623 GALIYA MANGLIYA 00045 BARB0PETLAW 1326 1326 Processed 11/03/2024 643970892 GALIYAMANGLIYA BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-029-001/29-A
(GOPALPURA) 		1721002029NRG24161220230973902 16/12/2023 KAMLI 1721002029WL091623 KAMLI 00045 BARB0PETLAW 1326 1326 Processed 11/03/2024 643970892 KAMLI BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-029-001/318-B
(GOPALPURA) 		1721002029NRG24161220230973903 16/12/2023 ANIL 1721002029WL091623 ANIL 00045 BARB0PETLAW 1326 1326 Processed 11/03/2024 643970892 ANIL BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-029-001/318-B
(GOPALPURA) 		1721002029NRG24161220230973904 16/12/2023 MANGLEE BAI 1721002029WL091623 MANGLEE BAI 00045 BARB0PETLAW 1326 1326 Processed 11/03/2024 643970892 MANGLEEBAI BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-029-001/327
(GOPALPURA) 		1721002029NRG24161220230973905 16/12/2023 LADU DINESH 1721002029WL091623 LADU DINESH 00045 BARB0PETLAW 1326 1326 Processed 11/03/2024 643970892 LADUDINESH BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-029-001/64
(GOPALPURA) 		1721002029NRG24161220230973906 16/12/2023 MADIYA MANGLIYA 1721002029WL091623 MADIYA MANGLIYA 00045 BARB0PETLAW 1326 1326 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
61 PETLAWAD MP-21-002-029-001/64
(GOPALPURA) 		1721002029NRG24161220230973907 16/12/2023 Manju 1721002029WL091623 Manju 00045 BARB0PETLAW 1326 1326 Processed 11/03/2024 643970892 Manju BANK OF BARODA(606985)
62 PETLAWAD MP-21-002-043-001/22
(KAJBI) 		1721002043NRG24161220230975861 16/12/2023 Vasudeva Madia 1721002043WL091801 Vasudeva Madia 00045 BARB0PETLAW 800 800 Processed 11/03/2024 643970892 VasudevaMadia BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-043-001/54
(KAJBI) 		1721002043NRG24161220230975864 16/12/2023 Kalla Bai 1721002043WL091801 Kalla Bai 00045 BARB0PETLAW 800 800 Processed 11/03/2024 643970892 KallaBai BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-043-001/635
(KAJBI) 		1721002043NRG24161220230975868 16/12/2023 Santoshi Garwal 1721002043WL091801 Santoshi Garwal 00045 BARB0PETLAW 800 800 Processed 11/03/2024 643970892 SantoshiGarwal BANK OF BARODA(606985)
65 PETLAWAD MP-21-002-043-003/10
(KAJBI) 		1721002043NRG24161220230976016 16/12/2023 GHAMJI BABU 1721002043WL091813 GHAMJI BABU 00045 BARB0PETLAW 150 150 Processed 11/03/2024 643970892 GHAMJIBABU BANK OF BARODA(606985)
66 PETLAWAD MP-21-002-043-003/10
(KAJBI) 		1721002043NRG24161220230976015 16/12/2023 GHAMJI BABU 1721002043WL091813 GHAMJI BABU 00045 BARB0PETLAW 200 200 Processed 11/03/2024 643970892 GHAMJIBABU BANK OF BARODA(606985)
67 PETLAWAD MP-21-002-043-003/11
(KAJBI) 		1721002043NRG24161220230976031 16/12/2023 Kali Bai Muniya 1721002043WL091813 Kali Bai Muniya 00045 BARB0PETLAW 200 200 Processed 11/03/2024 643970892 KaliBaiMuniya BANK OF BARODA(606985)
68 PETLAWAD MP-21-002-043-003/119
(KAJBI) 		1721002043NRG24161220230976049 16/12/2023 LALU MAKANA 1721002043WL091813 LALU MAKANA 00045 BARB0PETLAW 200 200 Processed 11/03/2024 643970892 LALUMAKANA BANK OF BARODA(606985)
69 PETLAWAD MP-21-002-043-003/122
(KAJBI) 		1721002043NRG24161220230976066 16/12/2023 Devli Muniya 1721002043WL091813 Devli Muniya 00045 BARB0PETLAW 200 200 Processed 11/03/2024 643970892 DevliMuniya BANK OF BARODA(606985)
70 PETLAWAD MP-21-002-043-003/124-A
(KAJBI) 		1721002043NRG24161220230976070 16/12/2023 NARSINGH RAWJI 1721002043WL091813 NARSINGH RAWJI 00045 BARB0PETLAW 200 200 Processed 11/03/2024 643970892 NARSINGHRAWJI NARMADA JHABUA GRAMIN BANK(508515)
71 PETLAWAD MP-21-002-043-003/124-A
(KAJBI) 		1721002043NRG24161220230976069 16/12/2023 NARSINGH RAWJI 1721002043WL091813 NARSINGH RAWJI 00045 BARB0PETLAW 200 200 Processed 11/03/2024 643970892 NARSINGHRAWJI BANK OF BARODA(606985)
72 PETLAWAD MP-21-002-043-003/137-A
(KAJBI) 		1721002043NRG24161220230976089 16/12/2023 PAPU GUMAN 1721002043WL091813 PAPU GUMAN 00045 BARB0PETLAW 150 150 Processed 11/03/2024 643970892 PAPUGUMAN BANK OF BARODA(606985)
73 PETLAWAD MP-21-002-043-003/147
(KAJBI) 		1721002043NRG24161220230976112 16/12/2023 UNKAR AMRA 1721002043WL091813 UNKAR AMRA 00045 BARB0PETLAW 200 200 Processed 11/03/2024 643970892 UNKARAMRA BANK OF BARODA(606985)
74 PETLAWAD MP-21-002-043-003/147
(KAJBI) 		1721002043NRG24161220230976113 16/12/2023 Unkar Grawal 1721002043WL091813 Unkar Grawal 00045 BARB0PETLAW 200 200 Processed 11/03/2024 643970892 UnkarGrawal INDIA POST PAYMENTS BANK LIMITED(508528)
75 PETLAWAD MP-21-002-043-003/148-A
(KAJBI) 		1721002043NRG24161220230976117 16/12/2023 Vesaa Damar 1721002043WL091813 Vesaa Damar 00045 BARB0PETLAW 200 200 Processed 11/03/2024 643970892 VesaaDamar AIRTEL PAYMENTS BANK LIMITED(990288)
76 PETLAWAD MP-21-002-043-003/154
(KAJBI) 		1721002043NRG24161220230976125 16/12/2023 Dhapudi Bai Katara 1721002043WL091813 Dhapudi Bai Katara 00045 BARB0PETLAW 200 200 Processed 11/03/2024 643970892 DhapudiBaiKatara BANK OF BARODA(606985)
77 PETLAWAD MP-21-002-043-003/154
(KAJBI) 		1721002043NRG24161220230976124 16/12/2023 Dhapudi Bai Katara 1721002043WL091813 Dhapudi Bai Katara 00045 BARB0PETLAW 200 200 Processed 11/03/2024 643970892 DhapudiBaiKatara JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 PETLAWAD MP-21-002-043-003/154-A
(KAJBI) 		1721002043NRG24161220230976126 16/12/2023 shyamu katara 1721002043WL091813 shyamu katara 00045 BARB0PETLAW 200 200 Processed 11/03/2024 643970892 shyamukatara BANK OF BARODA(606985)
79 PETLAWAD MP-21-002-043-003/172
(KAJBI) 		1721002043NRG24161220230976156 16/12/2023 NARVE SINGH MANSINGH 1721002043WL091813 NARVE SINGH MANSINGH 00045 BARB0PETLAW 200 200 Processed 11/03/2024 643970892 NARVESINGHMANSINGH BANK OF BARODA(606985)
80 PETLAWAD MP-21-002-043-003/176
(KAJBI) 		1721002043NRG24161220230976162 16/12/2023 Mangli 1721002043WL091813 Mangli 00045 BARB0PETLAW 200 200 Processed 11/03/2024 643970892 Mangli NARMADA JHABUA GRAMIN BANK(508515)
81 PETLAWAD MP-21-002-043-003/178
(KAJBI) 		1721002043NRG24161220230976163 16/12/2023 GUDIYA BABU 1721002043WL091813 GUDIYA BABU 00045 BARB0PETLAW 200 200 Processed 11/03/2024 643970892 GUDIYABABU BANK OF BARODA(606985)
82 PETLAWAD MP-21-002-043-003/187
(KAJBI) 		1721002043NRG24161220230976181 16/12/2023 NANDLAL GUMAN 1721002043WL091813 NANDLAL GUMAN 00045 BARB0PETLAW 200 200 Processed 11/03/2024 643970892 NANDLALGUMAN BANK OF BARODA(606985)
83 PETLAWAD MP-21-002-043-003/189
(KAJBI) 		1721002043NRG24161220230976185 16/12/2023 LAXMAN AMRA 1721002043WL091813 LAXMAN AMRA 00045 BARB0PETLAW 200 200 Processed 11/03/2024 643970892 LAXMANAMRA BANK OF BARODA(606985)
84 PETLAWAD MP-21-002-043-003/189
(KAJBI) 		1721002043NRG24161220230976186 16/12/2023 LAXMAN AMRA 1721002043WL091813 LAXMAN AMRA 00045 BARB0PETLAW 200 200 Processed 11/03/2024 643970892 LAXMANAMRA NARMADA JHABUA GRAMIN BANK(508515)
85 PETLAWAD MP-21-002-043-003/202
(KAJBI) 		1721002043NRG24161220230976205 16/12/2023 SAMA HIRA 1721002043WL091813 SAMA HIRA 00045 BARB0PETLAW 200 200 Processed 11/03/2024 643970892 SAMAHIRA BANK OF BARODA(606985)
86 PETLAWAD MP-21-002-043-003/205
(KAJBI) 		1721002043NRG24161220230976208 16/12/2023 THAVRIYA SOMJI 1721002043WL091813 THAVRIYA SOMJI 00045 BARB0PETLAW 200 200 Processed 11/03/2024 643970892 THAVRIYASOMJI BANK OF BARODA(606985)
87 PETLAWAD MP-21-002-052-001/307
(MOHKAMPURA) 		1721002000NRG24161220230974978 16/12/2023 Udaysingh 1721002WL091726 Udaysingh 00045 BARB0PETLAW 1326 1326 Processed 11/03/2024 643970892 Udaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
88 PETLAWAD MP-21-002-052-002/144
(MOHKAMPURA) 		1721002000NRG24161220230974985 16/12/2023 RAMESH LACHUDA 1721002WL091726 RAMESH LACHUDA 00045 BARB0PETLAW 1326 1326 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
89 PETLAWAD MP-21-002-052-002/159
(MOHKAMPURA) 		1721002000NRG24161220230974990 16/12/2023 AMARI BAI 1721002WL091726 AMARI BAI 00045 BARB0PETLAW 1326 1326 Processed 11/03/2024 643970892 AMARIBAI BANK OF BARODA(606985)
90 PETLAWAD MP-21-002-052-002/179
(MOHKAMPURA) 		1721002000NRG24161220230974995 16/12/2023 REKHA MACHAR 1721002WL091726 REKHA MACHAR 00045 BARB0PETLAW 884 884 Processed 11/03/2024 643970892 REKHAMACHAR BANK OF BARODA(606985)
SubTotal 30108 30108
91 PETLAWAD MP-21-002-011-001/33-A
(RUNJI) 		1721002011NRG24161220230974139 16/12/2023 RATNI 1721002011WL091649 RATNI 00048 BKID0008858 1320 1320 Processed 11/03/2024 643970892 RATNI BANK OF INDIA(508505)
92 PETLAWAD MP-21-002-023-001/171-A
(AMARGARH) 		1721002023NRG24151220230973742 16/12/2023 Chetan Patidar 1721002023WL091599 Chetan Patidar 00048 BKID0008858 221 221 Processed 11/03/2024 643970892 ChetanPatidar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 PETLAWAD MP-21-002-029-001/101-A
(GOPALPURA) 		1721002029NRG24161220230973884 16/12/2023 Makani 1721002029WL091623 Makani 00048 BKID0008858 1326 1326 Processed 11/03/2024 643970892 Makani BANK OF INDIA(508505)
94 PETLAWAD MP-21-002-029-001/184-A
(GOPALPURA) 		1721002029NRG24161220230973891 16/12/2023 karma 1721002029WL091623 karma 00048 BKID0008858 1326 1326 Processed 11/03/2024 643970892 karma INDIA POST PAYMENTS BANK LIMITED(508528)
95 PETLAWAD MP-21-002-029-001/184-A
(GOPALPURA) 		1721002029NRG24161220230973890 16/12/2023 karma 1721002029WL091623 karma 00048 BKID0008858 1326 1326 Processed 11/03/2024 643970892 karma INDIA POST PAYMENTS BANK LIMITED(508528)
96 PETLAWAD MP-21-002-029-001/184-B
(GOPALPURA) 		1721002029NRG24161220230973892 16/12/2023 Pappu kanji 1721002029WL091623 Pappu kanji 00048 BKID0008858 1326 1326 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
97 PETLAWAD MP-21-002-029-001/197
(GOPALPURA) 		1721002029NRG24161220230973895 16/12/2023 Narmada 1721002029WL091623 Narmada 00048 BKID0008858 1326 1326 Processed 11/03/2024 643970892 Narmada BANK OF INDIA(508505)
98 PETLAWAD MP-21-002-029-001/197-A
(GOPALPURA) 		1721002029NRG24161220230973897 16/12/2023 PRAKASH GALIYA 1721002029WL091623 PRAKASH GALIYA 00048 BKID0008858 1326 1326 Processed 11/03/2024 643970892 PRAKASHGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 PETLAWAD MP-21-002-029-001/197-A
(GOPALPURA) 		1721002029NRG24161220230973896 16/12/2023 PRAKASH GALIYA 1721002029WL091623 PRAKASH GALIYA 00048 BKID0008858 1326 1326 Processed 11/03/2024 643970892 PRAKASHGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 PETLAWAD MP-21-002-029-001/225
(GOPALPURA) 		1721002029NRG24161220230973898 16/12/2023 Rama 1721002029WL091623 Rama 00048 BKID0008858 1326 1326 Processed 11/03/2024 643970892 Rama BANK OF BARODA(606985)
101 PETLAWAD MP-21-002-029-001/279-A
(GOPALPURA) 		1721002029NRG24161220230973900 16/12/2023 kalu ramchand 1721002029WL091623 kalu ramchand 00048 BKID0008858 1326 1326 Processed 11/03/2024 643970892 kaluramchand BANK OF INDIA(508505)
102 PETLAWAD MP-21-002-029-001/66
(GOPALPURA) 		1721002029NRG24161220230973909 16/12/2023 NATHU MANGLIYA BHABHAR 1721002029WL091623 NATHU MANGLIYA BHABHAR 00048 BKID0008858 1326 1326 Processed 11/03/2024 643970892 NATHUMANGLIYABHABHAR BANK OF INDIA(508505)
103 PETLAWAD MP-21-002-029-001/66
(GOPALPURA) 		1721002029NRG24161220230973908 16/12/2023 NATHU MANGLIYA BHABHAR 1721002029WL091623 NATHU MANGLIYA BHABHAR 00048 BKID0008858 1326 1326 Processed 11/03/2024 643970892 NATHUMANGLIYABHABHAR BANK OF INDIA(508505)
104 PETLAWAD MP-21-002-043-001/22
(KAJBI) 		1721002043NRG24161220230975860 16/12/2023 MUUNI BAI 1721002043WL091801 MUUNI BAI 00048 BKID0008858 800 800 Processed 11/03/2024 643970892 MUUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
105 PETLAWAD MP-21-002-043-001/55
(KAJBI) 		1721002043NRG24161220230975866 16/12/2023 DHAPU BAI 1721002043WL091801 DHAPU BAI 00048 BKID0008858 800 800 Processed 11/03/2024 643970892 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
106 PETLAWAD MP-21-002-043-003/120-C
(KAJBI) 		1721002043NRG24161220230976060 16/12/2023 PINKI BAI KANTILAL 1721002043WL091813 PINKI BAI KANTILAL 00048 BKID0008858 200 200 Processed 11/03/2024 643970892 PINKIBAIKANTILAL BANK OF INDIA(508505)
107 PETLAWAD MP-21-002-043-003/154-A
(KAJBI) 		1721002043NRG24161220230976127 16/12/2023 premsingh katara 1721002043WL091813 premsingh katara 00048 BKID0008858 200 200 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
108 PETLAWAD MP-21-002-043-003/194
(KAJBI) 		1721002043NRG24161220230976193 16/12/2023 JITENDRA DALLA 1721002043WL091813 JITENDRA DALLA 00048 BKID0008858 200 200 Processed 11/03/2024 643970892 JITENDRADALLA BANK OF INDIA(508505)
109 PETLAWAD MP-21-002-043-003/194
(KAJBI) 		1721002043NRG24161220230976194 16/12/2023 JITENDRA DALLA 1721002043WL091813 JITENDRA DALLA 00048 BKID0008858 200 200 Processed 11/03/2024 643970892 JITENDRADALLA BANK OF BARODA(606985)
110 PETLAWAD MP-21-002-052-002/171
(MOHKAMPURA) 		1721002000NRG24161220230974993 16/12/2023 DULLA MANSINGH MAIDA 1721002WL091726 DULLA MANSINGH MAIDA 00048 BKID0008858 1326 1326 Processed 11/03/2024 643970892 DULLAMANSINGHMAIDA BANK OF INDIA(508505)
111 PETLAWAD MP-21-002-052-002/173
(MOHKAMPURA) 		1721002000NRG24161220230974994 16/12/2023 MOHAN 1721002WL091726 MOHAN 00048 BKID0008858 1326 1326 Processed 11/03/2024 643970892 MOHAN BANK OF INDIA(508505)
112 PETLAWAD MP-21-002-052-002/199
(MOHKAMPURA) 		1721002000NRG24161220230974999 16/12/2023 KANNU RAMCHANDRA MAIDA 1721002WL091726 KANNU RAMCHANDRA MAIDA 00048 BKID0008858 1326 1326 Processed 11/03/2024 643970892 KANNURAMCHANDRAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
113 PETLAWAD MP-21-002-052-002/199
(MOHKAMPURA) 		1721002000NRG24161220230974998 16/12/2023 KANNU RAMCHANDRA MAIDA 1721002WL091726 KANNU RAMCHANDRA MAIDA 00048 BKID0008858 1326 1326 Processed 11/03/2024 643970892 KANNURAMCHANDRAMAIDA BANK OF INDIA(508505)
SubTotal 23831 23831
114 PETLAWAD MP-21-002-011-001/39-A
(RUNJI) 		1721002011NRG24161220230974141 16/12/2023 RAMESH 1721002011WL091649 RAMESH 00114 CBIN0MPDCAQ 1320 1320 Processed 11/03/2024 643970892 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
115 PETLAWAD MP-21-002-023-001/255
(AMARGARH) 		1721002023NRG24151220230973756 16/12/2023 Devknya 1721002023WL091599 Devknya 00114 CBIN0MPDCAQ 442 442 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
116 PETLAWAD MP-21-002-023-001/256-A
(AMARGARH) 		1721002023NRG24151220230973759 16/12/2023 Mangudas 1721002023WL091599 Mangudas 00114 CBIN0MPDCAQ 442 442 Processed 11/03/2024 643970892 Mangudas JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 PETLAWAD MP-21-002-055-007/23
(BHERUPADA) 		1721002055NRG24151220230973800 16/12/2023 MANGUDA THAVRIYA 1721002055WL091604 MANGUDA THAVRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 643970892 MANGUDATHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
118 PETLAWAD MP-21-002-055-007/33
(BHERUPADA) 		1721002055NRG24151220230973804 16/12/2023 RANCHOD THAVRIYA 1721002055WL091604 RANCHOD THAVRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 643970892 RANCHODTHAVRIYA BANK OF BARODA(606985)
119 PETLAWAD MP-21-002-055-007/34
(BHERUPADA) 		1721002055NRG24151220230973805 16/12/2023 BHURI SOMJI 1721002055WL091604 BHURI SOMJI 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 643970892 BHURISOMJI BANK OF BARODA(606985)
SubTotal 6182 6182
120 PETLAWAD MP-21-002-011-001/6-B
(RUNJI) 		1721002011NRG24161220230974154 16/12/2023 SURAJ 1721002011WL091649 SURAJ 00176 IDIB000R615 660 660 Processed 11/03/2024 643970892 SURAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 660 660
121 PETLAWAD MP-21-002-011-002/25
(RUNJI) 		1721002011NRG24161220230974246 16/12/2023 RAHUL 1721002011WL091651 RAHUL 00415 SBIN0010171 1320 1320 Processed 11/03/2024 643970892 RAHUL BANK OF BARODA(606985)
SubTotal 1320 1320
122 PETLAWAD MP-21-002-043-003/182
(KAJBI) 		1721002043NRG24161220230976174 16/12/2023 Vijay Bilwal 1721002043WL091813 Vijay Bilwal 00415 SBIN0012168 200 200 Processed 11/03/2024 643970892 VijayBilwal BANK OF BARODA(606985)
SubTotal 200 200
123 PETLAWAD MP-21-002-011-001/53-B
(RUNJI) 		1721002011NRG24161220230974148 16/12/2023 LUNA 1721002011WL091649 LUNA 00415 SBIN0030049 880 880 Processed 11/03/2024 643970892 LUNA STATE BANK OF INDIA(508548)
124 PETLAWAD MP-21-002-011-003/113-A
(RUNJI) 		1721002011NRG24161220230974202 16/12/2023 BHAGWANSINGH 1721002011WL091650 BHAGWANSINGH 00415 SBIN0030049 1100 1100 Processed 11/03/2024 643970892 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
125 PETLAWAD MP-21-002-011-003/127-B
(RUNJI) 		1721002011NRG24161220230974211 16/12/2023 RADHA 1721002011WL091650 RADHA 00415 SBIN0030049 1320 1320 Processed 11/03/2024 643970892 RADHA STATE BANK OF INDIA(508548)
126 PETLAWAD MP-21-002-023-001/174-B
(AMARGARH) 		1721002023NRG24151220230973746 16/12/2023 Devilal Patidar 1721002023WL091599 Devilal Patidar 00415 SBIN0030049 442 442 Processed 11/03/2024 643970892 DevilalPatidar BANK OF INDIA(508505)
127 PETLAWAD MP-21-002-023-001/174-B
(AMARGARH) 		1721002023NRG24151220230973745 16/12/2023 Devilal Patidar 1721002023WL091599 Devilal Patidar 00415 SBIN0030049 442 442 Processed 11/03/2024 643970892 DevilalPatidar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 PETLAWAD MP-21-002-029-001/101-A
(GOPALPURA) 		1721002029NRG24161220230973883 16/12/2023 Makansingh 1721002029WL091623 Makansingh 00415 SBIN0030049 1326 1326 Processed 11/03/2024 643970892 Makansingh STATE BANK OF INDIA(508548)
129 PETLAWAD MP-21-002-043-003/103
(KAJBI) 		1721002043NRG24161220230976020 16/12/2023 RATAN BILWAL 1721002043WL091813 RATAN BILWAL 00415 SBIN0030049 200 200 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
130 PETLAWAD MP-21-002-043-003/112-D
(KAJBI) 		1721002043NRG24161220230976040 16/12/2023 Sevanti Katara 1721002043WL091813 Sevanti Katara 00415 SBIN0030049 200 200 Processed 11/03/2024 643970892 SevantiKatara STATE BANK OF INDIA(508548)
131 PETLAWAD MP-21-002-043-003/155
(KAJBI) 		1721002043NRG24161220230976129 16/12/2023 Dinesh Maida 1721002043WL091813 Dinesh Maida 00415 SBIN0030049 200 200 Processed 11/03/2024 643970892 DineshMaida BANK OF BARODA(606985)
132 PETLAWAD MP-21-002-043-003/155
(KAJBI) 		1721002043NRG24161220230976128 16/12/2023 DINESH MAIDA 1721002043WL091813 DINESH MAIDA 00415 SBIN0030049 200 200 Processed 11/03/2024 643970892 DINESHMAIDA NARMADA JHABUA GRAMIN BANK(508515)
133 PETLAWAD MP-21-002-043-003/209
(KAJBI) 		1721002043NRG24161220230976210 16/12/2023 ANIL KAMLESH MAIDA 1721002043WL091813 ANIL KAMLESH MAIDA 00415 SBIN0030049 200 200 Processed 11/03/2024 643970892 ANILKAMLESHMAIDA STATE BANK OF INDIA(508548)
134 PETLAWAD MP-21-002-043-003/209
(KAJBI) 		1721002043NRG24161220230976211 16/12/2023 ANIL KAMLESH MAIDA 1721002043WL091813 ANIL KAMLESH MAIDA 00415 SBIN0030049 200 200 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
SubTotal 6710 6710
135 PETLAWAD MP-21-002-023-001/25-A
(AMARGARH) 		1721002023NRG24151220230973754 16/12/2023 GEETA 1721002023WL091599 GEETA 00415 SBIN0030180 442 442 Processed 11/03/2024 643970892 GEETA STATE BANK OF INDIA(508548)
136 PETLAWAD MP-21-002-073-001/197-C
(BAMNIYA) 		1721002073NRG24161220230975826 16/12/2023 manju Basod 1721002073WL091797 manju Basod 00415 SBIN0030180 1326 1326 Processed 11/03/2024 643970892 manjuBasod STATE BANK OF INDIA(508548)
SubTotal 1768 1768
137 PETLAWAD MP-21-002-011-001/58
(RUNJI) 		1721002011NRG24161220230974151 16/12/2023 LILABAI BHURALAL 1721002011WL091649 LILABAI BHURALAL 00468 UBIN0574694 1320 1320 Processed 11/03/2024 643970892 LILABAIBHURALAL NARMADA JHABUA GRAMIN BANK(508515)
138 PETLAWAD MP-21-002-011-001/66-C
(RUNJI) 		1721002011NRG24161220230974155 16/12/2023 RAKESH 1721002011WL091649 RAKESH 00468 UBIN0574694 440 440 Processed 12/03/2024 643970892 RAKESH UNION BANK OF INDIA(508500)
139 PETLAWAD MP-21-002-011-001/72-D
(RUNJI) 		1721002011NRG24161220230974167 16/12/2023 MAMTA 1721002011WL091649 MAMTA 00468 UBIN0574694 1100 1100 Processed 11/03/2024 643970892 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
140 PETLAWAD MP-21-002-011-002/17-B
(RUNJI) 		1721002011NRG24161220230974234 16/12/2023 KANTA AMARAT 1721002011WL091651 KANTA AMARAT 00468 UBIN0574694 1320 1320 Processed 11/03/2024 643970892 KANTAAMARAT NARMADA JHABUA GRAMIN BANK(508515)
141 PETLAWAD MP-21-002-011-003/135-B
(RUNJI) 		1721002011NRG24161220230974212 16/12/2023 NIRMLA 1721002011WL091650 NIRMLA 00468 UBIN0574694 1100 1100 Processed 11/03/2024 643970892 NIRMLA BANK OF BARODA(606985)
142 PETLAWAD MP-21-002-011-003/166-A
(RUNJI) 		1721002011NRG24161220230974223 16/12/2023 REKHA 1721002011WL091650 REKHA 00468 UBIN0574694 1320 1320 Processed 11/03/2024 643970892 REKHA FINO PAYMENTS BANK LTD(608001)
143 PETLAWAD MP-21-002-011-003/166-A
(RUNJI) 		1721002011NRG24161220230974222 16/12/2023 Sohan 1721002011WL091650 Sohan 00468 UBIN0574694 1320 1320 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
144 PETLAWAD MP-21-002-011-003/181
(RUNJI) 		1721002011NRG24161220230974442 16/12/2023 RAMUDI GAVAJI 1721002011WL091662 RAMUDI GAVAJI 00468 UBIN0574694 880 880 Processed 11/03/2024 643970892 RAMUDIGAVAJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8800 8800
145 PETLAWAD MP-21-002-011-003/101-B
(RUNJI) 		1721002011NRG24161220230974196 16/12/2023 SHOBHARAM 1721002011WL091650 SHOBHARAM 00688 FINO0001001 1100 1100 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
146 PETLAWAD MP-21-002-011-003/102-A
(RUNJI) 		1721002011NRG24161220230974199 16/12/2023 SANGEETA BAI 1721002011WL091650 SANGEETA BAI 00688 FINO0001001 1100 1100 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
147 PETLAWAD MP-21-002-023-001/293
(AMARGARH) 		1721002023NRG24151220230973762 16/12/2023 BHIMA 1721002023WL091599 BHIMA 00688 FINO0001001 442 442 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
148 PETLAWAD MP-21-002-029-001/229-A
(GOPALPURA) 		1721002029NRG24161220230973899 16/12/2023 Dinesh 1721002029WL091623 Dinesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 643970892 Dinesh FINO PAYMENTS BANK LTD(608001)
149 PETLAWAD MP-21-002-043-003/182
(KAJBI) 		1721002043NRG24161220230976173 16/12/2023 Santoshi Bilwal 1721002043WL091813 Santoshi Bilwal 00688 FINO0001001 200 200 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
150 PETLAWAD MP-21-002-052-001/254
(MOHKAMPURA) 		1721002000NRG24161220230974977 16/12/2023 Madi 1721002WL091726 Madi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
SubTotal 5494 5494
151 PETLAWAD MP-21-002-011-001/209
(RUNJI) 		1721002011NRG24161220230974126 16/12/2023 Santosh 1721002011WL091649 Santosh 00688 FINO0001446 880 880 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
152 PETLAWAD MP-21-002-011-001/31-A
(RUNJI) 		1721002011NRG24161220230974134 16/12/2023 NARSINH 1721002011WL091649 NARSINH 00688 FINO0001446 880 880 Processed 11/03/2024 643970892 NARSINH BANK OF BARODA(606985)
153 PETLAWAD MP-21-002-011-002/17-C
(RUNJI) 		1721002011NRG24161220230974235 16/12/2023 Bharat Garwal 1721002011WL091651 Bharat Garwal 00688 FINO0001446 1320 1320 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
154 PETLAWAD MP-21-002-011-002/24-B
(RUNJI) 		1721002011NRG24161220230974245 16/12/2023 Ganapat 1721002011WL091651 Ganapat 00688 FINO0001446 1320 1320 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
155 PETLAWAD MP-21-002-011-002/30-A
(RUNJI) 		1721002011NRG24161220230974188 16/12/2023 Rakesh 1721002011WL091650 Rakesh 00688 FINO0001446 1320 1320 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
156 PETLAWAD MP-21-002-011-003/140-A
(RUNJI) 		1721002011NRG24161220230974217 16/12/2023 ISHVAR 1721002011WL091650 ISHVAR 00688 FINO0001446 1320 1320 Processed 11/03/2024 643970892 ISHVAR NARMADA JHABUA GRAMIN BANK(508515)
157 PETLAWAD MP-21-002-011-003/141-B
(RUNJI) 		1721002011NRG24161220230974218 16/12/2023 MOTILAL JAHLA 1721002011WL091650 MOTILAL JAHLA 00688 FINO0001446 660 660 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
158 PETLAWAD MP-21-002-011-003/173-D
(RUNJI) 		1721002011NRG24161220230974434 16/12/2023 NANURAM 1721002011WL091662 NANURAM 00688 FINO0001446 1100 1100 Processed 11/03/2024 643970892 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
159 PETLAWAD MP-21-002-013-001/62
(MANDAN) 		1721002011NRG24161220230974475 16/12/2023 Gopal Damar 1721002011WL091662 Gopal Damar 00688 FINO0001446 1100 1100 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
160 PETLAWAD MP-21-002-029-001/184-B
(GOPALPURA) 		1721002029NRG24161220230973893 16/12/2023 SUNITA 1721002029WL091623 SUNITA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
161 PETLAWAD MP-21-002-043-001/30-A
(KAJBI) 		1721002043NRG24161220230975863 16/12/2023 Suresh 1721002043WL091801 Suresh 00688 FINO0001446 800 800 Processed 11/03/2024 643970892 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
162 PETLAWAD MP-21-002-043-001/30-A
(KAJBI) 		1721002043NRG24161220230975862 16/12/2023 Suresh 1721002043WL091801 Suresh 00688 FINO0001446 800 800 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
163 PETLAWAD MP-21-002-043-003/101
(KAJBI) 		1721002043NRG24161220230976018 16/12/2023 Dhapudi Hemaraj 1721002043WL091813 Dhapudi Hemaraj 00688 FINO0001446 200 200 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
164 PETLAWAD MP-21-002-052-001/240-B
(MOHKAMPURA) 		1721002000NRG24161220230974976 16/12/2023 SHARDA BHAMARSNIGH 1721002WL091726 SHARDA BHAMARSNIGH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
SubTotal 14352 14352
165 PETLAWAD MP-21-002-043-003/141-A
(KAJBI) 		1721002043NRG24161220230976098 16/12/2023 Nirmal Muniya 1721002043WL091813 Nirmal Muniya 00691 IPOS0000001 200 200 Processed 11/03/2024 643970892 NirmalMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
166 PETLAWAD MP-21-002-043-003/192
(KAJBI) 		1721002043NRG24161220230976192 16/12/2023 Duraga Damar 1721002043WL091813 Duraga Damar 00691 IPOS0000001 200 200 Processed 11/03/2024 643970892 DuragaDamar INDIA POST PAYMENTS BANK LIMITED(508528)
167 PETLAWAD MP-21-002-055-007/23-B
(BHERUPADA) 		1721002055NRG24151220230973803 16/12/2023 KALI 1721002055WL091604 KALI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643970892 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1726 1726
168 PETLAWAD MP-21-002-055-007/23
(BHERUPADA) 		1721002055NRG24151220230973801 16/12/2023 SHANTI BAI MANGUDA 1721002055WL091604 SHANTI BAI MANGUDA 00697 BKID0MG5001 1326 1326 Processed 11/03/2024 643970892 SHANTIBAIMANGUDA INDIA POST PAYMENTS BANK LIMITED(508528)
169 PETLAWAD MP-21-002-055-007/23-B
(BHERUPADA) 		1721002055NRG24151220230973802 16/12/2023 DEVISINGH MANGUDA 1721002055WL091604 DEVISINGH MANGUDA 00697 BKID0MG5001 1326 1326 Processed 11/03/2024 643970892 DEVISINGHMANGUDA NARMADA JHABUA GRAMIN BANK(508515)
170 PETLAWAD MP-21-002-059-003/31
(KUMBHA KHEDI) 		1721002059NRG24161220230976459 16/12/2023 AMRIBAI GANNA 1721002059WL091825 AMRIBAI GANNA 00697 BKID0MG5001 204 204 Processed 11/03/2024 643970892 AMRIBAIGANNA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
171 PETLAWAD MP-21-002-043-001/109
(KAJBI) 		1721002043NRG24161220230975855 16/12/2023 GATTU SOLNKI 1721002043WL091801 GATTU SOLNKI 00697 BKID0MG5006 800 800 Processed 11/03/2024 643970892 GATTUSOLNKI NARMADA JHABUA GRAMIN BANK(508515)
172 PETLAWAD MP-21-002-043-001/109
(KAJBI) 		1721002043NRG24161220230975856 16/12/2023 SUGA BAI 1721002043WL091801 SUGA BAI 00697 BKID0MG5006 800 800 Processed 11/03/2024 643970892 SUGABAI NARMADA JHABUA GRAMIN BANK(508515)
173 PETLAWAD MP-21-002-043-001/109-A
(KAJBI) 		1721002043NRG24161220230975858 16/12/2023 MENA SANTOSH 1721002043WL091801 MENA SANTOSH 00697 BKID0MG5006 800 800 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
174 PETLAWAD MP-21-002-043-001/109-A
(KAJBI) 		1721002043NRG24161220230975857 16/12/2023 SANTOSH GATTU 1721002043WL091801 SANTOSH GATTU 00697 BKID0MG5006 800 800 Processed 11/03/2024 643970892 SANTOSHGATTU NARMADA JHABUA GRAMIN BANK(508515)
175 PETLAWAD MP-21-002-043-001/22
(KAJBI) 		1721002043NRG24161220230975859 16/12/2023 JOGADIYA RAMCHANDRA 1721002043WL091801 JOGADIYA RAMCHANDRA 00697 BKID0MG5006 800 800 Processed 11/03/2024 643970892 JOGADIYARAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
176 PETLAWAD MP-21-002-043-001/55
(KAJBI) 		1721002043NRG24161220230975865 16/12/2023 NANDU MANJI 1721002043WL091801 NANDU MANJI 00697 BKID0MG5006 800 800 Processed 11/03/2024 643970892 NANDUMANJI NARMADA JHABUA GRAMIN BANK(508515)
177 PETLAWAD MP-21-002-043-001/55-A
(KAJBI) 		1721002043NRG24161220230975867 16/12/2023 KAILASH NANDA 1721002043WL091801 KAILASH NANDA 00697 BKID0MG5006 800 800 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
178 PETLAWAD MP-21-002-043-001/639
(KAJBI) 		1721002043NRG24161220230975869 16/12/2023 Igyari Maida 1721002043WL091801 Igyari Maida 00697 BKID0MG5006 800 800 Processed 11/03/2024 643970892 IgyariMaida INDIA POST PAYMENTS BANK LIMITED(508528)
179 PETLAWAD MP-21-002-043-001/9
(KAJBI) 		1721002043NRG24161220230975870 16/12/2023 SHANTU WAGJI 1721002043WL091801 SHANTU WAGJI 00697 BKID0MG5006 800 800 Processed 11/03/2024 643970892 SHANTUWAGJI BANK OF INDIA(508505)
180 PETLAWAD MP-21-002-043-001/96-A
(KAJBI) 		1721002043NRG24161220230975871 16/12/2023 Bharat Nandu 1721002043WL091801 Bharat Nandu 00697 BKID0MG5006 800 800 Processed 11/03/2024 643970892 BharatNandu NARMADA JHABUA GRAMIN BANK(508515)
181 PETLAWAD MP-21-002-043-003/100
(KAJBI) 		1721002043NRG24161220230976017 16/12/2023 SENA BAI MAYARAM 1721002043WL091813 SENA BAI MAYARAM 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 SENABAIMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
182 PETLAWAD MP-21-002-043-003/102
(KAJBI) 		1721002043NRG24161220230976019 16/12/2023 ANIL MEADA 1721002043WL091813 ANIL MEADA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 ANILMEADA NARMADA JHABUA GRAMIN BANK(508515)
183 PETLAWAD MP-21-002-043-003/106-A
(KAJBI) 		1721002043NRG24161220230976022 16/12/2023 HUKALI BAI 1721002043WL091813 HUKALI BAI 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 HUKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
184 PETLAWAD MP-21-002-043-003/106-A
(KAJBI) 		1721002043NRG24161220230976021 16/12/2023 KALSINGH BADUD 1721002043WL091813 KALSINGH BADUD 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 KALSINGHBADUD NARMADA JHABUA GRAMIN BANK(508515)
185 PETLAWAD MP-21-002-043-003/106-A
(KAJBI) 		1721002043NRG24161220230976023 16/12/2023 MUKESH KALSING 1721002043WL091813 MUKESH KALSING 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 MUKESHKALSING NARMADA JHABUA GRAMIN BANK(508515)
186 PETLAWAD MP-21-002-043-003/107
(KAJBI) 		1721002043NRG24161220230976024 16/12/2023 HUMJI NAWLA KATARA 1721002043WL091813 HUMJI NAWLA KATARA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 HUMJINAWLAKATARA NARMADA JHABUA GRAMIN BANK(508515)
187 PETLAWAD MP-21-002-043-003/107
(KAJBI) 		1721002043NRG24161220230976025 16/12/2023 LILA BAI HUMJI 1721002043WL091813 LILA BAI HUMJI 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 LILABAIHUMJI NARMADA JHABUA GRAMIN BANK(508515)
188 PETLAWAD MP-21-002-043-003/108
(KAJBI) 		1721002043NRG24161220230976027 16/12/2023 KALU VCEERSING PARGI 1721002043WL091813 KALU VCEERSING PARGI 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 KALUVCEERSINGPARGI NARMADA JHABUA GRAMIN BANK(508515)
189 PETLAWAD MP-21-002-043-003/108
(KAJBI) 		1721002043NRG24161220230976026 16/12/2023 shanti pargi 1721002043WL091813 shanti pargi 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 shantipargi INDIA POST PAYMENTS BANK LIMITED(508528)
190 PETLAWAD MP-21-002-043-003/109
(KAJBI) 		1721002043NRG24161220230976028 16/12/2023 GALAL VAJA GAMAD 1721002043WL091813 GALAL VAJA GAMAD 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 GALALVAJAGAMAD BANK OF BARODA(606985)
191 PETLAWAD MP-21-002-043-003/109
(KAJBI) 		1721002043NRG24161220230976029 16/12/2023 SHARDA ISHWAR GAMAD 1721002043WL091813 SHARDA ISHWAR GAMAD 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 SHARDAISHWARGAMAD NARMADA JHABUA GRAMIN BANK(508515)
192 PETLAWAD MP-21-002-043-003/110-A
(KAJBI) 		1721002043NRG24161220230976032 16/12/2023 Dinesh Pargi 1721002043WL091813 Dinesh Pargi 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 DineshPargi INDIA POST PAYMENTS BANK LIMITED(508528)
193 PETLAWAD MP-21-002-043-003/110-A
(KAJBI) 		1721002043NRG24161220230976033 16/12/2023 Rama Bai Pargi 1721002043WL091813 Rama Bai Pargi 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 RamaBaiPargi BANK OF BARODA(606985)
194 PETLAWAD MP-21-002-043-003/111
(KAJBI) 		1721002043NRG24161220230976034 16/12/2023 RALU DHARJI MUNIYA 1721002043WL091813 RALU DHARJI MUNIYA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 RALUDHARJIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
195 PETLAWAD MP-21-002-043-003/111
(KAJBI) 		1721002043NRG24161220230976035 16/12/2023 SUGANA BAI RALU 1721002043WL091813 SUGANA BAI RALU 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 SUGANABAIRALU NARMADA JHABUA GRAMIN BANK(508515)
196 PETLAWAD MP-21-002-043-003/112-A
(KAJBI) 		1721002043NRG24161220230976036 16/12/2023 KAMALSNGRAMESH 1721002043WL091813 KAMALSNGRAMESH 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 KAMALSNGRAMESH NARMADA JHABUA GRAMIN BANK(508515)
197 PETLAWAD MP-21-002-043-003/112-B
(KAJBI) 		1721002043NRG24161220230976038 16/12/2023 KAMLI BAI SVARAM 1721002043WL091813 KAMLI BAI SVARAM 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 KAMLIBAISVARAM NARMADA JHABUA GRAMIN BANK(508515)
198 PETLAWAD MP-21-002-043-003/112-B
(KAJBI) 		1721002043NRG24161220230976037 16/12/2023 SHIVRAM SAMA KATARA 1721002043WL091813 SHIVRAM SAMA KATARA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 SHIVRAMSAMAKATARA NARMADA JHABUA GRAMIN BANK(508515)
199 PETLAWAD MP-21-002-043-003/112-D
(KAJBI) 		1721002043NRG24161220230976039 16/12/2023 Ranjit Katara 1721002043WL091813 Ranjit Katara 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 RanjitKatara NARMADA JHABUA GRAMIN BANK(508515)
200 PETLAWAD MP-21-002-043-003/113-A
(KAJBI) 		1721002043NRG24161220230976042 16/12/2023 BASANTI BAI PUNJLA 1721002043WL091813 BASANTI BAI PUNJLA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 BASANTIBAIPUNJLA NARMADA JHABUA GRAMIN BANK(508515)
201 PETLAWAD MP-21-002-043-003/113-A
(KAJBI) 		1721002043NRG24161220230976041 16/12/2023 Punja 1721002043WL091813 Punja 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 Punja JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
202 PETLAWAD MP-21-002-043-003/115
(KAJBI) 		1721002043NRG24161220230976043 16/12/2023 KANIRAM BHAVAJI MEIDA 1721002043WL091813 KANIRAM BHAVAJI MEIDA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 KANIRAMBHAVAJIMEIDA NARMADA JHABUA GRAMIN BANK(508515)
203 PETLAWAD MP-21-002-043-003/115
(KAJBI) 		1721002043NRG24161220230976044 16/12/2023 KESARI KANIRAM 1721002043WL091813 KESARI KANIRAM 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 KESARIKANIRAM NARMADA JHABUA GRAMIN BANK(508515)
204 PETLAWAD MP-21-002-043-003/117
(KAJBI) 		1721002043NRG24161220230976046 16/12/2023 MUNNI BAI RAMESH 1721002043WL091813 MUNNI BAI RAMESH 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 MUNNIBAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
205 PETLAWAD MP-21-002-043-003/117
(KAJBI) 		1721002043NRG24161220230976045 16/12/2023 RAMESH MAYARAM KATARA 1721002043WL091813 RAMESH MAYARAM KATARA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 RAMESHMAYARAMKATARA NARMADA JHABUA GRAMIN BANK(508515)
206 PETLAWAD MP-21-002-043-003/118
(KAJBI) 		1721002043NRG24161220230976048 16/12/2023 LUNKI BAI SATVEER MEDA 1721002043WL091813 LUNKI BAI SATVEER MEDA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 LUNKIBAISATVEERMEDA NARMADA JHABUA GRAMIN BANK(508515)
207 PETLAWAD MP-21-002-043-003/118
(KAJBI) 		1721002043NRG24161220230976047 16/12/2023 SATVEER KANJI MEDA 1721002043WL091813 SATVEER KANJI MEDA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 SATVEERKANJIMEDA NARMADA JHABUA GRAMIN BANK(508515)
208 PETLAWAD MP-21-002-043-003/119
(KAJBI) 		1721002043NRG24161220230976050 16/12/2023 SAJUDI BAI LALU 1721002043WL091813 SAJUDI BAI LALU 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 SAJUDIBAILALU NARMADA JHABUA GRAMIN BANK(508515)
209 PETLAWAD MP-21-002-043-003/119-A
(KAJBI) 		1721002043NRG24161220230976052 16/12/2023 KAMA NELESH MAIDA 1721002043WL091813 KAMA NELESH MAIDA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 KAMANELESHMAIDA NARMADA JHABUA GRAMIN BANK(508515)
210 PETLAWAD MP-21-002-043-003/119-A
(KAJBI) 		1721002043NRG24161220230976051 16/12/2023 NELESH LALU MAIDA 1721002043WL091813 NELESH LALU MAIDA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 NELESHLALUMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
211 PETLAWAD MP-21-002-043-003/12
(KAJBI) 		1721002043NRG24161220230976054 16/12/2023 DULIYA VASUNIYA 1721002043WL091813 DULIYA VASUNIYA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 DULIYAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
212 PETLAWAD MP-21-002-043-003/12
(KAJBI) 		1721002043NRG24161220230976053 16/12/2023 DULIYA VASUNIYA 1721002043WL091813 DULIYA VASUNIYA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 DULIYAVASUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
213 PETLAWAD MP-21-002-043-003/120
(KAJBI) 		1721002043NRG24161220230976055 16/12/2023 RAMCHANDRE HARING 1721002043WL091813 RAMCHANDRE HARING 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 RAMCHANDREHARING NARMADA JHABUA GRAMIN BANK(508515)
214 PETLAWAD MP-21-002-043-003/120-A
(KAJBI) 		1721002043NRG24161220230976056 16/12/2023 MADHU RAMCHAND BHURIYA 1721002043WL091813 MADHU RAMCHAND BHURIYA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 MADHURAMCHANDBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
215 PETLAWAD MP-21-002-043-003/120-A
(KAJBI) 		1721002043NRG24161220230976057 16/12/2023 MANSU BAI BHURIYA 1721002043WL091813 MANSU BAI BHURIYA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 MANSUBAIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
216 PETLAWAD MP-21-002-043-003/120-C
(KAJBI) 		1721002043NRG24161220230976059 16/12/2023 KANTILAL RAMCHAND 1721002043WL091813 KANTILAL RAMCHAND 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 KANTILALRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
217 PETLAWAD MP-21-002-043-003/121
(KAJBI) 		1721002043NRG24161220230976062 16/12/2023 NADUDI RAMUDA 1721002043WL091813 NADUDI RAMUDA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 NADUDIRAMUDA NARMADA JHABUA GRAMIN BANK(508515)
218 PETLAWAD MP-21-002-043-003/121
(KAJBI) 		1721002043NRG24161220230976061 16/12/2023 RAMUDA DITAYA PARMAR 1721002043WL091813 RAMUDA DITAYA PARMAR 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 RAMUDADITAYAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
219 PETLAWAD MP-21-002-043-003/121-A
(KAJBI) 		1721002043NRG24161220230976063 16/12/2023 Ishawar 1721002043WL091813 Ishawar 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 Ishawar INDIA POST PAYMENTS BANK LIMITED(508528)
220 PETLAWAD MP-21-002-043-003/122
(KAJBI) 		1721002043NRG24161220230976065 16/12/2023 VESTA TULASIRAM 1721002043WL091813 VESTA TULASIRAM 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 VESTATULASIRAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
221 PETLAWAD MP-21-002-043-003/124
(KAJBI) 		1721002043NRG24161220230976068 16/12/2023 AMRI BAI RAVAJI 1721002043WL091813 AMRI BAI RAVAJI 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 AMRIBAIRAVAJI NARMADA JHABUA GRAMIN BANK(508515)
222 PETLAWAD MP-21-002-043-003/124
(KAJBI) 		1721002043NRG24161220230976067 16/12/2023 Ravji Katara 1721002043WL091813 Ravji Katara 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 RavjiKatara NARMADA JHABUA GRAMIN BANK(508515)
223 PETLAWAD MP-21-002-043-003/126
(KAJBI) 		1721002043NRG24161220230976072 16/12/2023 GALIYA FULJI KATARA 1721002043WL091813 GALIYA FULJI KATARA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 GALIYAFULJIKATARA BANK OF BARODA(606985)
224 PETLAWAD MP-21-002-043-003/126
(KAJBI) 		1721002043NRG24161220230976071 16/12/2023 GALIYA FULJI KATARA 1721002043WL091813 GALIYA FULJI KATARA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 GALIYAFULJIKATARA NARMADA JHABUA GRAMIN BANK(508515)
225 PETLAWAD MP-21-002-043-003/130
(KAJBI) 		1721002043NRG24161220230976073 16/12/2023 BAJJU MANGALIYA 1721002043WL091813 BAJJU MANGALIYA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 BAJJUMANGALIYA NARMADA JHABUA GRAMIN BANK(508515)
226 PETLAWAD MP-21-002-043-003/130
(KAJBI) 		1721002043NRG24161220230976074 16/12/2023 MAGUDI BAI BAJJU 1721002043WL091813 MAGUDI BAI BAJJU 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 MAGUDIBAIBAJJU NARMADA JHABUA GRAMIN BANK(508515)
227 PETLAWAD MP-21-002-043-003/130-A
(KAJBI) 		1721002043NRG24161220230976076 16/12/2023 MANJU DAMOR 1721002043WL091813 MANJU DAMOR 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 MANJUDAMOR NARMADA JHABUA GRAMIN BANK(508515)
228 PETLAWAD MP-21-002-043-003/130-A
(KAJBI) 		1721002043NRG24161220230976075 16/12/2023 PRAKESH DAMOR 1721002043WL091813 PRAKESH DAMOR 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 PRAKESHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
229 PETLAWAD MP-21-002-043-003/130-C
(KAJBI) 		1721002043NRG24161220230976078 16/12/2023 Sovani 1721002043WL091813 Sovani 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 Sovani NARMADA JHABUA GRAMIN BANK(508515)
230 PETLAWAD MP-21-002-043-003/130-C
(KAJBI) 		1721002043NRG24161220230976077 16/12/2023 Sovani 1721002043WL091813 Sovani 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 Sovani NARMADA JHABUA GRAMIN BANK(508515)
231 PETLAWAD MP-21-002-043-003/132-A
(KAJBI) 		1721002043NRG24161220230976080 16/12/2023 KHETU SURESH 1721002043WL091813 KHETU SURESH 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 KHETUSURESH NARMADA JHABUA GRAMIN BANK(508515)
232 PETLAWAD MP-21-002-043-003/132-A
(KAJBI) 		1721002043NRG24161220230976079 16/12/2023 SURESH MAVJI 1721002043WL091813 SURESH MAVJI 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 SURESHMAVJI BANK OF BARODA(606985)
233 PETLAWAD MP-21-002-043-003/132-B
(KAJBI) 		1721002043NRG24161220230976082 16/12/2023 SANGITA VASU 1721002043WL091813 SANGITA VASU 00697 BKID0MG5006 150 150 Processed 11/03/2024 643970892 SANGITAVASU INDIA POST PAYMENTS BANK LIMITED(508528)
234 PETLAWAD MP-21-002-043-003/132-B
(KAJBI) 		1721002043NRG24161220230976081 16/12/2023 VASU MAVJI 1721002043WL091813 VASU MAVJI 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 VASUMAVJI NARMADA JHABUA GRAMIN BANK(508515)
235 PETLAWAD MP-21-002-043-003/134
(KAJBI) 		1721002043NRG24161220230976083 16/12/2023 JALU FULJI KATARA 1721002043WL091813 JALU FULJI KATARA 00697 BKID0MG5006 150 150 Processed 11/03/2024 643970892 JALUFULJIKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
236 PETLAWAD MP-21-002-043-003/134
(KAJBI) 		1721002043NRG24161220230976084 16/12/2023 KABBU JALU KATARA 1721002043WL091813 KABBU JALU KATARA 00697 BKID0MG5006 150 150 Processed 11/03/2024 643970892 KABBUJALUKATARA AIRTEL PAYMENTS BANK LIMITED(990288)
237 PETLAWAD MP-21-002-043-003/135
(KAJBI) 		1721002043NRG24161220230976085 16/12/2023 GORADAN VAJA 1721002043WL091813 GORADAN VAJA 00697 BKID0MG5006 150 150 Processed 11/03/2024 643970892 GORADANVAJA NARMADA JHABUA GRAMIN BANK(508515)
238 PETLAWAD MP-21-002-043-003/135
(KAJBI) 		1721002043NRG24161220230976086 16/12/2023 Sovani 1721002043WL091813 Sovani 00697 BKID0MG5006 150 150 Processed 11/03/2024 643970892 Sovani NARMADA JHABUA GRAMIN BANK(508515)
239 PETLAWAD MP-21-002-043-003/137
(KAJBI) 		1721002043NRG24161220230976087 16/12/2023 GUMAN VAGJI KATARA 1721002043WL091813 GUMAN VAGJI KATARA 00697 BKID0MG5006 150 150 Processed 11/03/2024 643970892 GUMANVAGJIKATARA NARMADA JHABUA GRAMIN BANK(508515)
240 PETLAWAD MP-21-002-043-003/137
(KAJBI) 		1721002043NRG24161220230976088 16/12/2023 LILA GUMAN KATARA 1721002043WL091813 LILA GUMAN KATARA 00697 BKID0MG5006 150 150 Processed 11/03/2024 643970892 LILAGUMANKATARA NARMADA JHABUA GRAMIN BANK(508515)
241 PETLAWAD MP-21-002-043-003/137-A
(KAJBI) 		1721002043NRG24161220230976090 16/12/2023 REMA KATARA 1721002043WL091813 REMA KATARA 00697 BKID0MG5006 150 150 Processed 11/03/2024 643970892 REMAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
242 PETLAWAD MP-21-002-043-003/138
(KAJBI) 		1721002043NRG24161220230976092 16/12/2023 GALAL VAGJ KATARA 1721002043WL091813 GALAL VAGJ KATARA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 GALALVAGJKATARA NARMADA JHABUA GRAMIN BANK(508515)
243 PETLAWAD MP-21-002-043-003/138
(KAJBI) 		1721002043NRG24161220230976091 16/12/2023 GALAL VAGJ KATARA 1721002043WL091813 GALAL VAGJ KATARA 00697 BKID0MG5006 150 150 Processed 11/03/2024 643970892 GALALVAGJKATARA NARMADA JHABUA GRAMIN BANK(508515)
244 PETLAWAD MP-21-002-043-003/138-A
(KAJBI) 		1721002043NRG24161220230976094 16/12/2023 Sangita Katara 1721002043WL091813 Sangita Katara 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 SangitaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
245 PETLAWAD MP-21-002-043-003/138-A
(KAJBI) 		1721002043NRG24161220230976093 16/12/2023 Sangita Katara 1721002043WL091813 Sangita Katara 00697 BKID0MG5006 200 200 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
246 PETLAWAD MP-21-002-043-003/140
(KAJBI) 		1721002043NRG24161220230976095 16/12/2023 KODA DALLA BHURIYA 1721002043WL091813 KODA DALLA BHURIYA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 KODADALLABHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
247 PETLAWAD MP-21-002-043-003/140
(KAJBI) 		1721002043NRG24161220230976096 16/12/2023 NANI BAI BHURIYA 1721002043WL091813 NANI BAI BHURIYA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 NANIBAIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
248 PETLAWAD MP-21-002-043-003/141-A
(KAJBI) 		1721002043NRG24161220230976097 16/12/2023 Hursingh 1721002043WL091813 Hursingh 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 Hursingh NARMADA JHABUA GRAMIN BANK(508515)
249 PETLAWAD MP-21-002-043-003/142
(KAJBI) 		1721002043NRG24161220230976100 16/12/2023 KABUDI BAI 1721002043WL091813 KABUDI BAI 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 KABUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
250 PETLAWAD MP-21-002-043-003/142
(KAJBI) 		1721002043NRG24161220230976099 16/12/2023 PAANAMCHAND MAKNA MAIDA 1721002043WL091813 PAANAMCHAND MAKNA MAIDA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 PAANAMCHANDMAKNAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
251 PETLAWAD MP-21-002-043-003/143
(KAJBI) 		1721002043NRG24161220230976101 16/12/2023 KELASH KALU BHABHAR 1721002043WL091813 KELASH KALU BHABHAR 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 KELASHKALUBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
252 PETLAWAD MP-21-002-043-003/143
(KAJBI) 		1721002043NRG24161220230976102 16/12/2023 THAVARI BHABHAR 1721002043WL091813 THAVARI BHABHAR 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 THAVARIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
253 PETLAWAD MP-21-002-043-003/144
(KAJBI) 		1721002043NRG24161220230976104 16/12/2023 MEERA NAHARSING 1721002043WL091813 MEERA NAHARSING 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 MEERANAHARSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
254 PETLAWAD MP-21-002-043-003/144
(KAJBI) 		1721002043NRG24161220230976103 16/12/2023 NAHARSING RAMA 1721002043WL091813 NAHARSING RAMA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 NAHARSINGRAMA FINO PAYMENTS BANK LTD(608001)
255 PETLAWAD MP-21-002-043-003/144-A
(KAJBI) 		1721002043NRG24161220230976106 16/12/2023 SANAKAR NAHARSING 1721002043WL091813 SANAKAR NAHARSING 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 SANAKARNAHARSING NARMADA JHABUA GRAMIN BANK(508515)
256 PETLAWAD MP-21-002-043-003/144-A
(KAJBI) 		1721002043NRG24161220230976105 16/12/2023 SANAKAR NAHARSING 1721002043WL091813 SANAKAR NAHARSING 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 SANAKARNAHARSING NARMADA JHABUA GRAMIN BANK(508515)
257 PETLAWAD MP-21-002-043-003/145
(KAJBI) 		1721002043NRG24161220230976107 16/12/2023 SHANTU PARGI 1721002043WL091813 SHANTU PARGI 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 SHANTUPARGI NARMADA JHABUA GRAMIN BANK(508515)
258 PETLAWAD MP-21-002-043-003/145-A
(KAJBI) 		1721002043NRG24161220230976109 16/12/2023 Kannu 1721002043WL091813 Kannu 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 Kannu NARMADA JHABUA GRAMIN BANK(508515)
259 PETLAWAD MP-21-002-043-003/145-A
(KAJBI) 		1721002043NRG24161220230976108 16/12/2023 Shivlal 1721002043WL091813 Shivlal 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
260 PETLAWAD MP-21-002-043-003/146
(KAJBI) 		1721002043NRG24161220230976110 16/12/2023 NANDU MAVJI 1721002043WL091813 NANDU MAVJI 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 NANDUMAVJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
261 PETLAWAD MP-21-002-043-003/146
(KAJBI) 		1721002043NRG24161220230976111 16/12/2023 SITA BAI NANDU 1721002043WL091813 SITA BAI NANDU 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 SITABAINANDU FINCARE SMALL FINANCE BANK LTD(608304)
262 PETLAWAD MP-21-002-043-003/147-A
(KAJBI) 		1721002043NRG24161220230976115 16/12/2023 ANGURI SANTOSH 1721002043WL091813 ANGURI SANTOSH 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 ANGURISANTOSH NARMADA JHABUA GRAMIN BANK(508515)
263 PETLAWAD MP-21-002-043-003/147-A
(KAJBI) 		1721002043NRG24161220230976114 16/12/2023 SANTOSH 1721002043WL091813 SANTOSH 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
264 PETLAWAD MP-21-002-043-003/148-A
(KAJBI) 		1721002043NRG24161220230976116 16/12/2023 Madiya Damar 1721002043WL091813 Madiya Damar 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 MadiyaDamar NARMADA JHABUA GRAMIN BANK(508515)
265 PETLAWAD MP-21-002-043-003/150
(KAJBI) 		1721002043NRG24161220230976119 16/12/2023 GENDI NARAN 1721002043WL091813 GENDI NARAN 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 GENDINARAN NARMADA JHABUA GRAMIN BANK(508515)
266 PETLAWAD MP-21-002-043-003/150
(KAJBI) 		1721002043NRG24161220230976118 16/12/2023 NARAN 1721002043WL091813 NARAN 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 NARAN NARMADA JHABUA GRAMIN BANK(508515)
267 PETLAWAD MP-21-002-043-003/151
(KAJBI) 		1721002043NRG24161220230976121 16/12/2023 RAMCHAND Maida 1721002043WL091813 RAMCHAND Maida 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 RAMCHANDMaida NARMADA JHABUA GRAMIN BANK(508515)
268 PETLAWAD MP-21-002-043-003/151
(KAJBI) 		1721002043NRG24161220230976120 16/12/2023 RAMCHAND Maida 1721002043WL091813 RAMCHAND Maida 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 RAMCHANDMaida BANK OF BARODA(606985)
269 PETLAWAD MP-21-002-043-003/151-A
(KAJBI) 		1721002043NRG24161220230976122 16/12/2023 NARMADA BAI MODSINGH 1721002043WL091813 NARMADA BAI MODSINGH 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 NARMADABAIMODSINGH BANK OF BARODA(606985)
270 PETLAWAD MP-21-002-043-003/152
(KAJBI) 		1721002043NRG24161220230976123 16/12/2023 TAAWARIYA VAJJA 1721002043WL091813 TAAWARIYA VAJJA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 TAAWARIYAVAJJA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
271 PETLAWAD MP-21-002-043-003/156
(KAJBI) 		1721002043NRG24161220230976131 16/12/2023 NADUDI BAI KATARA 1721002043WL091813 NADUDI BAI KATARA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 NADUDIBAIKATARA NARMADA JHABUA GRAMIN BANK(508515)
272 PETLAWAD MP-21-002-043-003/156
(KAJBI) 		1721002043NRG24161220230976130 16/12/2023 VALCHAND VAJJA 1721002043WL091813 VALCHAND VAJJA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 VALCHANDVAJJA NARMADA JHABUA GRAMIN BANK(508515)
273 PETLAWAD MP-21-002-043-003/156-A
(KAJBI) 		1721002043NRG24161220230976133 16/12/2023 Devachandra 1721002043WL091813 Devachandra 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 Devachandra NARMADA JHABUA GRAMIN BANK(508515)
274 PETLAWAD MP-21-002-043-003/156-A
(KAJBI) 		1721002043NRG24161220230976132 16/12/2023 Devachandra 1721002043WL091813 Devachandra 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 Devachandra NARMADA JHABUA GRAMIN BANK(508515)
275 PETLAWAD MP-21-002-043-003/16
(KAJBI) 		1721002043NRG24161220230976135 16/12/2023 NANUDI BAI PUNJA 1721002043WL091813 NANUDI BAI PUNJA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 NANUDIBAIPUNJA NARMADA JHABUA GRAMIN BANK(508515)
276 PETLAWAD MP-21-002-043-003/16
(KAJBI) 		1721002043NRG24161220230976134 16/12/2023 PUNJA SURTAN 1721002043WL091813 PUNJA SURTAN 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 PUNJASURTAN NARMADA JHABUA GRAMIN BANK(508515)
277 PETLAWAD MP-21-002-043-003/161
(KAJBI) 		1721002043NRG24161220230976136 16/12/2023 RAMESH MEADA 1721002043WL091813 RAMESH MEADA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 RAMESHMEADA NARMADA JHABUA GRAMIN BANK(508515)
278 PETLAWAD MP-21-002-043-003/161
(KAJBI) 		1721002043NRG24161220230976137 16/12/2023 SAVITARI BAI 1721002043WL091813 SAVITARI BAI 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 SAVITARIBAI NARMADA JHABUA GRAMIN BANK(508515)
279 PETLAWAD MP-21-002-043-003/162
(KAJBI) 		1721002043NRG24161220230976138 16/12/2023 NANDU KHIMA 1721002043WL091813 NANDU KHIMA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 NANDUKHIMA NARMADA JHABUA GRAMIN BANK(508515)
280 PETLAWAD MP-21-002-043-003/162
(KAJBI) 		1721002043NRG24161220230976139 16/12/2023 SEENA BAI NANDU 1721002043WL091813 SEENA BAI NANDU 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 SEENABAINANDU NARMADA JHABUA GRAMIN BANK(508515)
281 PETLAWAD MP-21-002-043-003/163
(KAJBI) 		1721002043NRG24161220230976140 16/12/2023 HIRA RAMCHANDRA BHURIYA 1721002043WL091813 HIRA RAMCHANDRA BHURIYA 00697 BKID0MG5006 200 200 Processed 12/03/2024 643970892 HIRARAMCHANDRABHURIYA UNION BANK OF INDIA(508500)
282 PETLAWAD MP-21-002-043-003/163
(KAJBI) 		1721002043NRG24161220230976141 16/12/2023 HURGA BAI HIRA 1721002043WL091813 HURGA BAI HIRA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 HURGABAIHIRA NARMADA JHABUA GRAMIN BANK(508515)
283 PETLAWAD MP-21-002-043-003/165
(KAJBI) 		1721002043NRG24161220230976143 16/12/2023 GENDI BAI BHURIYA 1721002043WL091813 GENDI BAI BHURIYA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 GENDIBAIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
284 PETLAWAD MP-21-002-043-003/165
(KAJBI) 		1721002043NRG24161220230976142 16/12/2023 UNKAR MANSINGH BHURIYA 1721002043WL091813 UNKAR MANSINGH BHURIYA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 UNKARMANSINGHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
285 PETLAWAD MP-21-002-043-003/166
(KAJBI) 		1721002043NRG24161220230976144 16/12/2023 KANU MANSING 1721002043WL091813 KANU MANSING 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 KANUMANSING NARMADA JHABUA GRAMIN BANK(508515)
286 PETLAWAD MP-21-002-043-003/166
(KAJBI) 		1721002043NRG24161220230976145 16/12/2023 SUKHALI BAI KANU 1721002043WL091813 SUKHALI BAI KANU 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 SUKHALIBAIKANU NARMADA JHABUA GRAMIN BANK(508515)
287 PETLAWAD MP-21-002-043-003/167
(KAJBI) 		1721002043NRG24161220230976147 16/12/2023 DILEEP RAMCHAND DAMAR 1721002043WL091813 DILEEP RAMCHAND DAMAR 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 DILEEPRAMCHANDDAMAR NARMADA JHABUA GRAMIN BANK(508515)
288 PETLAWAD MP-21-002-043-003/167
(KAJBI) 		1721002043NRG24161220230976146 16/12/2023 TOLA DILEEP 1721002043WL091813 TOLA DILEEP 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 TOLADILEEP NARMADA JHABUA GRAMIN BANK(508515)
289 PETLAWAD MP-21-002-043-003/168
(KAJBI) 		1721002043NRG24161220230976148 16/12/2023 ASHARAM RAMCHAND 1721002043WL091813 ASHARAM RAMCHAND 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 ASHARAMRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
290 PETLAWAD MP-21-002-043-003/168
(KAJBI) 		1721002043NRG24161220230976149 16/12/2023 LILA ASHARAM 1721002043WL091813 LILA ASHARAM 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 LILAASHARAM NARMADA JHABUA GRAMIN BANK(508515)
291 PETLAWAD MP-21-002-043-003/169
(KAJBI) 		1721002043NRG24161220230976150 16/12/2023 MADAN VASNA 1721002043WL091813 MADAN VASNA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 MADANVASNA NARMADA JHABUA GRAMIN BANK(508515)
292 PETLAWAD MP-21-002-043-003/169
(KAJBI) 		1721002043NRG24161220230976151 16/12/2023 RAJUDI MADAN 1721002043WL091813 RAJUDI MADAN 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 RAJUDIMADAN NARMADA JHABUA GRAMIN BANK(508515)
293 PETLAWAD MP-21-002-043-003/17
(KAJBI) 		1721002043NRG24161220230976152 16/12/2023 RAMA BADDA 1721002043WL091813 RAMA BADDA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 RAMABADDA NARMADA JHABUA GRAMIN BANK(508515)
294 PETLAWAD MP-21-002-043-003/17
(KAJBI) 		1721002043NRG24161220230976153 16/12/2023 RAMA BADDA 1721002043WL091813 RAMA BADDA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 RAMABADDA INDIA POST PAYMENTS BANK LIMITED(508528)
295 PETLAWAD MP-21-002-043-003/171
(KAJBI) 		1721002043NRG24161220230976155 16/12/2023 PUNAMCHAND MANSHING 1721002043WL091813 PUNAMCHAND MANSHING 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 PUNAMCHANDMANSHING NARMADA JHABUA GRAMIN BANK(508515)
296 PETLAWAD MP-21-002-043-003/171
(KAJBI) 		1721002043NRG24161220230976154 16/12/2023 SEETA BAI PUNAMCHAND 1721002043WL091813 SEETA BAI PUNAMCHAND 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 SEETABAIPUNAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
297 PETLAWAD MP-21-002-043-003/172
(KAJBI) 		1721002043NRG24161220230976157 16/12/2023 RAMTU BAI NARVE SINGH 1721002043WL091813 RAMTU BAI NARVE SINGH 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 RAMTUBAINARVESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
298 PETLAWAD MP-21-002-043-003/173
(KAJBI) 		1721002043NRG24161220230976158 16/12/2023 AMRAT LAXMAN 1721002043WL091813 AMRAT LAXMAN 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 AMRATLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
299 PETLAWAD MP-21-002-043-003/174
(KAJBI) 		1721002043NRG24161220230976159 16/12/2023 SITA VIRSING 1721002043WL091813 SITA VIRSING 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 SITAVIRSING INDIA POST PAYMENTS BANK LIMITED(508528)
300 PETLAWAD MP-21-002-043-003/175
(KAJBI) 		1721002043NRG24161220230976160 16/12/2023 Hursingh Damar 1721002043WL091813 Hursingh Damar 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 HursinghDamar NARMADA JHABUA GRAMIN BANK(508515)
301 PETLAWAD MP-21-002-043-003/176
(KAJBI) 		1721002043NRG24161220230976161 16/12/2023 BAMARSINGHDUNGERS 1721002043WL091813 BAMARSINGHDUNGERS 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 BAMARSINGHDUNGERS NARMADA JHABUA GRAMIN BANK(508515)
302 PETLAWAD MP-21-002-043-003/178
(KAJBI) 		1721002043NRG24161220230976164 16/12/2023 BADI BHURYA 1721002043WL091813 BADI BHURYA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 BADIBHURYA NARMADA JHABUA GRAMIN BANK(508515)
303 PETLAWAD MP-21-002-043-003/179
(KAJBI) 		1721002043NRG24161220230976165 16/12/2023 KANTILA BHURYA 1721002043WL091813 KANTILA BHURYA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 KANTILABHURYA NARMADA JHABUA GRAMIN BANK(508515)
304 PETLAWAD MP-21-002-043-003/179
(KAJBI) 		1721002043NRG24161220230976166 16/12/2023 NEJU KANTILAL 1721002043WL091813 NEJU KANTILAL 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 NEJUKANTILAL NARMADA JHABUA GRAMIN BANK(508515)
305 PETLAWAD MP-21-002-043-003/18
(KAJBI) 		1721002043NRG24161220230976167 16/12/2023 BHURSINGH SURTAN PARGI 1721002043WL091813 BHURSINGH SURTAN PARGI 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 BHURSINGHSURTANPARGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
306 PETLAWAD MP-21-002-043-003/18
(KAJBI) 		1721002043NRG24161220230976168 16/12/2023 JVALI BAI BHURSINGH 1721002043WL091813 JVALI BAI BHURSINGH 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 JVALIBAIBHURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
307 PETLAWAD MP-21-002-043-003/180
(KAJBI) 		1721002043NRG24161220230976170 16/12/2023 BHURI DILEEP 1721002043WL091813 BHURI DILEEP 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 BHURIDILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
308 PETLAWAD MP-21-002-043-003/180
(KAJBI) 		1721002043NRG24161220230976169 16/12/2023 DILEEP BHAVCHAND BHURIYA 1721002043WL091813 DILEEP BHAVCHAND BHURIYA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 DILEEPBHAVCHANDBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
309 PETLAWAD MP-21-002-043-003/183
(KAJBI) 		1721002043NRG24161220230976175 16/12/2023 RAJU MAYARAM KATARA 1721002043WL091813 RAJU MAYARAM KATARA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 RAJUMAYARAMKATARA NARMADA JHABUA GRAMIN BANK(508515)
310 PETLAWAD MP-21-002-043-003/183
(KAJBI) 		1721002043NRG24161220230976176 16/12/2023 RAJU MAYARAM KATARA 1721002043WL091813 RAJU MAYARAM KATARA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 RAJUMAYARAMKATARA FINCARE SMALL FINANCE BANK LTD(608304)
311 PETLAWAD MP-21-002-043-003/184
(KAJBI) 		1721002043NRG24161220230976177 16/12/2023 DHURAGA BAI KAMLESH 1721002043WL091813 DHURAGA BAI KAMLESH 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 DHURAGABAIKAMLESH NARMADA JHABUA GRAMIN BANK(508515)
312 PETLAWAD MP-21-002-043-003/184
(KAJBI) 		1721002043NRG24161220230976178 16/12/2023 KAMLESH MAYARAM KATARA 1721002043WL091813 KAMLESH MAYARAM KATARA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 KAMLESHMAYARAMKATARA NARMADA JHABUA GRAMIN BANK(508515)
313 PETLAWAD MP-21-002-043-003/185
(KAJBI) 		1721002043NRG24161220230976179 16/12/2023 AMARAT MAYARAM 1721002043WL091813 AMARAT MAYARAM 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 AMARATMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
314 PETLAWAD MP-21-002-043-003/186
(KAJBI) 		1721002043NRG24161220230976180 16/12/2023 HURAJI HARAJI PARGI 1721002043WL091813 HURAJI HARAJI PARGI 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 HURAJIHARAJIPARGI NARMADA JHABUA GRAMIN BANK(508515)
315 PETLAWAD MP-21-002-043-003/187
(KAJBI) 		1721002043NRG24161220230976182 16/12/2023 JARU NADALAL KATARA 1721002043WL091813 JARU NADALAL KATARA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 JARUNADALALKATARA BANK OF INDIA(508505)
316 PETLAWAD MP-21-002-043-003/188
(KAJBI) 		1721002043NRG24161220230976184 16/12/2023 LILA BAI PRABHU 1721002043WL091813 LILA BAI PRABHU 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 LILABAIPRABHU BANK OF BARODA(606985)
317 PETLAWAD MP-21-002-043-003/188
(KAJBI) 		1721002043NRG24161220230976183 16/12/2023 PRABHU AMRIYA 1721002043WL091813 PRABHU AMRIYA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 PRABHUAMRIYA BANK OF BARODA(606985)
318 PETLAWAD MP-21-002-043-003/19
(KAJBI) 		1721002043NRG24161220230976187 16/12/2023 HARCHAND DHARAJI 1721002043WL091813 HARCHAND DHARAJI 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 HARCHANDDHARAJI NARMADA JHABUA GRAMIN BANK(508515)
319 PETLAWAD MP-21-002-043-003/19
(KAJBI) 		1721002043NRG24161220230976188 16/12/2023 KESARI BAI HARCHAND 1721002043WL091813 KESARI BAI HARCHAND 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 KESARIBAIHARCHAND NARMADA JHABUA GRAMIN BANK(508515)
320 PETLAWAD MP-21-002-043-003/190
(KAJBI) 		1721002043NRG24161220230976189 16/12/2023 NANDU DALLA DAMAR 1721002043WL091813 NANDU DALLA DAMAR 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 NANDUDALLADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
321 PETLAWAD MP-21-002-043-003/190
(KAJBI) 		1721002043NRG24161220230976190 16/12/2023 SHAVATR BAI DAMAR 1721002043WL091813 SHAVATR BAI DAMAR 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 SHAVATRBAIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
322 PETLAWAD MP-21-002-043-003/192
(KAJBI) 		1721002043NRG24161220230976191 16/12/2023 KRISHN DALLA DAMAR 1721002043WL091813 KRISHN DALLA DAMAR 00697 BKID0MG5006 200 200 Processed 12/03/2024 643970892 KRISHNDALLADAMAR UNION BANK OF INDIA(508500)
323 PETLAWAD MP-21-002-043-003/195
(KAJBI) 		1721002043NRG24161220230976195 16/12/2023 BIJIYA THAWARIA 1721002043WL091813 BIJIYA THAWARIA 00697 BKID0MG5006 200 200 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
324 PETLAWAD MP-21-002-043-003/195
(KAJBI) 		1721002043NRG24161220230976196 16/12/2023 BIJIYA THAWARIA 1721002043WL091813 BIJIYA THAWARIA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 BIJIYATHAWARIA NARMADA JHABUA GRAMIN BANK(508515)
325 PETLAWAD MP-21-002-043-003/196
(KAJBI) 		1721002043NRG24161220230976197 16/12/2023 PEMLI BARAT 1721002043WL091813 PEMLI BARAT 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 PEMLIBARAT INDIA POST PAYMENTS BANK LIMITED(508528)
326 PETLAWAD MP-21-002-043-003/196
(KAJBI) 		1721002043NRG24161220230976198 16/12/2023 PEMLI BARAT 1721002043WL091813 PEMLI BARAT 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 PEMLIBARAT NARMADA JHABUA GRAMIN BANK(508515)
327 PETLAWAD MP-21-002-043-003/2
(KAJBI) 		1721002043NRG24161220230976199 16/12/2023 KAILASH MANSINGH 1721002043WL091813 KAILASH MANSINGH 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 KAILASHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
328 PETLAWAD MP-21-002-043-003/2
(KAJBI) 		1721002043NRG24161220230976200 16/12/2023 RAJALI BAI KAILASH 1721002043WL091813 RAJALI BAI KAILASH 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 RAJALIBAIKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
329 PETLAWAD MP-21-002-043-003/20
(KAJBI) 		1721002043NRG24161220230976201 16/12/2023 SHAMBHU SANKRA DAMER 1721002043WL091813 SHAMBHU SANKRA DAMER 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 SHAMBHUSANKRADAMER NARMADA JHABUA GRAMIN BANK(508515)
330 PETLAWAD MP-21-002-043-003/201
(KAJBI) 		1721002043NRG24161220230976203 16/12/2023 SURATAN 1721002043WL091813 SURATAN 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 SURATAN INDIA POST PAYMENTS BANK LIMITED(508528)
331 PETLAWAD MP-21-002-043-003/201
(KAJBI) 		1721002043NRG24161220230976202 16/12/2023 SURATAN RAMA 1721002043WL091813 SURATAN RAMA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 SURATANRAMA NARMADA JHABUA GRAMIN BANK(508515)
332 PETLAWAD MP-21-002-043-003/202
(KAJBI) 		1721002043NRG24161220230976204 16/12/2023 HIRA RAMA MACHAR 1721002043WL091813 HIRA RAMA MACHAR 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 HIRARAMAMACHAR NARMADA JHABUA GRAMIN BANK(508515)
333 PETLAWAD MP-21-002-043-003/204
(KAJBI) 		1721002043NRG24161220230976206 16/12/2023 RAMESH HUMJI 1721002043WL091813 RAMESH HUMJI 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 RAMESHHUMJI INDIA POST PAYMENTS BANK LIMITED(508528)
334 PETLAWAD MP-21-002-043-003/204
(KAJBI) 		1721002043NRG24161220230976207 16/12/2023 RAMESH HUMJI 1721002043WL091813 RAMESH HUMJI 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 RAMESHHUMJI INDIA POST PAYMENTS BANK LIMITED(508528)
335 PETLAWAD MP-21-002-043-003/205
(KAJBI) 		1721002043NRG24161220230976209 16/12/2023 KALI THAVRIYA 1721002043WL091813 KALI THAVRIYA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 KALITHAVRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
336 PETLAWAD MP-21-002-043-003/24
(KAJBI) 		1721002043NRG24161220230976213 16/12/2023 DITUDI BAI KHIMA 1721002043WL091813 DITUDI BAI KHIMA 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 DITUDIBAIKHIMA NARMADA JHABUA GRAMIN BANK(508515)
337 PETLAWAD MP-21-002-043-003/24
(KAJBI) 		1721002043NRG24161220230976212 16/12/2023 KHIMA VASNA BILVAL 1721002043WL091813 KHIMA VASNA BILVAL 00697 BKID0MG5006 200 200 Processed 11/03/2024 643970892 KHIMAVASNABILVAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38950 38950
338 PETLAWAD MP-21-002-011-001/11
(RUNJI) 		1721002011NRG24161220230974117 16/12/2023 GUDDI KAILASH 1721002011WL091649 GUDDI KAILASH 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 GUDDIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
339 PETLAWAD MP-21-002-011-001/12
(RUNJI) 		1721002011NRG24161220230974118 16/12/2023 LAXMAN JHALA 1721002011WL091649 LAXMAN JHALA 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 LAXMANJHALA NARMADA JHABUA GRAMIN BANK(508515)
340 PETLAWAD MP-21-002-011-001/12
(RUNJI) 		1721002011NRG24161220230974119 16/12/2023 VESTI RUPA 1721002011WL091649 VESTI RUPA 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 VESTIRUPA NARMADA JHABUA GRAMIN BANK(508515)
341 PETLAWAD MP-21-002-011-001/14-B
(RUNJI) 		1721002011NRG24161220230974120 16/12/2023 VIKRAM 1721002011WL091649 VIKRAM 00697 BKID0MG5009 440 440 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
342 PETLAWAD MP-21-002-011-001/15
(RUNJI) 		1721002011NRG24161220230974121 16/12/2023 HINDU RAMA 1721002011WL091649 HINDU RAMA 00697 BKID0MG5009 440 440 Processed 11/03/2024 643970892 HINDURAMA NARMADA JHABUA GRAMIN BANK(508515)
343 PETLAWAD MP-21-002-011-001/151
(RUNJI) 		1721002011NRG24161220230974122 16/12/2023 Amrsing 1721002011WL091649 Amrsing 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 Amrsing NARMADA JHABUA GRAMIN BANK(508515)
344 PETLAWAD MP-21-002-011-001/19
(RUNJI) 		1721002011NRG24161220230974124 16/12/2023 GEETA RAMESH 1721002011WL091649 GEETA RAMESH 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 GEETARAMESH NARMADA JHABUA GRAMIN BANK(508515)
345 PETLAWAD MP-21-002-011-001/205
(RUNJI) 		1721002011NRG24161220230974125 16/12/2023 GOBARI BABULAL 1721002011WL091649 GOBARI BABULAL 00697 BKID0MG5009 440 440 Processed 11/03/2024 643970892 GOBARIBABULAL NARMADA JHABUA GRAMIN BANK(508515)
346 PETLAWAD MP-21-002-011-001/21
(RUNJI) 		1721002011NRG24161220230974128 16/12/2023 SUSILA VARSINGH 1721002011WL091649 SUSILA VARSINGH 00697 BKID0MG5009 1320 1320 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
347 PETLAWAD MP-21-002-011-001/21
(RUNJI) 		1721002011NRG24161220230974127 16/12/2023 VARSINGH NANURAM 1721002011WL091649 VARSINGH NANURAM 00697 BKID0MG5009 880 880 Processed 11/03/2024 643970892 VARSINGHNANURAM NARMADA JHABUA GRAMIN BANK(508515)
348 PETLAWAD MP-21-002-011-001/27
(RUNJI) 		1721002011NRG24161220230974129 16/12/2023 RAYCHAND THAWARA 1721002011WL091649 RAYCHAND THAWARA 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 RAYCHANDTHAWARA NARMADA JHABUA GRAMIN BANK(508515)
349 PETLAWAD MP-21-002-011-001/28
(RUNJI) 		1721002011NRG24161220230974131 16/12/2023 HOMALI SUKHALA 1721002011WL091649 HOMALI SUKHALA 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 HOMALISUKHALA NARMADA JHABUA GRAMIN BANK(508515)
350 PETLAWAD MP-21-002-011-001/29-A
(RUNJI) 		1721002011NRG24161220230974132 16/12/2023 GITA 1721002011WL091649 GITA 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 GITA NARMADA JHABUA GRAMIN BANK(508515)
351 PETLAWAD MP-21-002-011-001/31-A
(RUNJI) 		1721002011NRG24161220230974135 16/12/2023 RUKHAMA 1721002011WL091649 RUKHAMA 00697 BKID0MG5009 660 660 Processed 11/03/2024 643970892 RUKHAMA FINCARE SMALL FINANCE BANK LTD(608304)
352 PETLAWAD MP-21-002-011-001/31-B
(RUNJI) 		1721002011NRG24161220230974136 16/12/2023 sanjay 1721002011WL091649 sanjay 00697 BKID0MG5009 1320 1320 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
353 PETLAWAD MP-21-002-011-001/31-B
(RUNJI) 		1721002011NRG24161220230974137 16/12/2023 Sunita 1721002011WL091649 Sunita 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 Sunita NARMADA JHABUA GRAMIN BANK(508515)
354 PETLAWAD MP-21-002-011-001/32-A
(RUNJI) 		1721002011NRG24161220230974138 16/12/2023 GOVIND 1721002011WL091649 GOVIND 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
355 PETLAWAD MP-21-002-011-001/38-B
(RUNJI) 		1721002011NRG24161220230974140 16/12/2023 LALA 1721002011WL091649 LALA 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 LALA NARMADA JHABUA GRAMIN BANK(508515)
356 PETLAWAD MP-21-002-011-001/4
(RUNJI) 		1721002011NRG24161220230974142 16/12/2023 BHURAJI KALU 1721002011WL091649 BHURAJI KALU 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 BHURAJIKALU NARMADA JHABUA GRAMIN BANK(508515)
357 PETLAWAD MP-21-002-011-001/4
(RUNJI) 		1721002011NRG24161220230974143 16/12/2023 LUNAKI BHURAJI 1721002011WL091649 LUNAKI BHURAJI 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 LUNAKIBHURAJI NARMADA JHABUA GRAMIN BANK(508515)
358 PETLAWAD MP-21-002-011-001/49-B
(RUNJI) 		1721002011NRG24161220230974144 16/12/2023 SOMLA LALA 1721002011WL091649 SOMLA LALA 00697 BKID0MG5009 660 660 Processed 11/03/2024 643970892 SOMLALALA NARMADA JHABUA GRAMIN BANK(508515)
359 PETLAWAD MP-21-002-011-001/51-A
(RUNJI) 		1721002011NRG24161220230974146 16/12/2023 DHAPU 1721002011WL091649 DHAPU 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 DHAPU FINO PAYMENTS BANK LTD(608001)
360 PETLAWAD MP-21-002-011-001/52-A
(RUNJI) 		1721002011NRG24161220230974147 16/12/2023 PRAKASH GATTU 1721002011WL091649 PRAKASH GATTU 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 PRAKASHGATTU NARMADA JHABUA GRAMIN BANK(508515)
361 PETLAWAD MP-21-002-011-001/54
(RUNJI) 		1721002011NRG24161220230974149 16/12/2023 BHERU NANURAM GANAVA 1721002011WL091649 BHERU NANURAM GANAVA 00697 BKID0MG5009 440 440 Processed 11/03/2024 643970892 BHERUNANURAMGANAVA NARMADA JHABUA GRAMIN BANK(508515)
362 PETLAWAD MP-21-002-011-001/58
(RUNJI) 		1721002011NRG24161220230974150 16/12/2023 BHURSINGH 1721002011WL091649 BHURSINGH 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 BHURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
363 PETLAWAD MP-21-002-011-001/59
(RUNJI) 		1721002011NRG24161220230974152 16/12/2023 BHERU SOMA 1721002011WL091649 BHERU SOMA 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 BHERUSOMA NARMADA JHABUA GRAMIN BANK(508515)
364 PETLAWAD MP-21-002-011-001/6
(RUNJI) 		1721002011NRG24161220230974153 16/12/2023 AMARA HARCHAND 1721002011WL091649 AMARA HARCHAND 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 AMARAHARCHAND NARMADA JHABUA GRAMIN BANK(508515)
365 PETLAWAD MP-21-002-011-001/67-A
(RUNJI) 		1721002011NRG24161220230974157 16/12/2023 KALI 1721002011WL091649 KALI 00697 BKID0MG5009 880 880 Processed 11/03/2024 643970892 KALI NARMADA JHABUA GRAMIN BANK(508515)
366 PETLAWAD MP-21-002-011-001/71-A
(RUNJI) 		1721002011NRG24161220230974159 16/12/2023 JHAGUDI 1721002011WL091649 JHAGUDI 00697 BKID0MG5009 880 880 Processed 11/03/2024 643970892 JHAGUDI NARMADA JHABUA GRAMIN BANK(508515)
367 PETLAWAD MP-21-002-011-001/71-A
(RUNJI) 		1721002011NRG24161220230974158 16/12/2023 MANNA 1721002011WL091649 MANNA 00697 BKID0MG5009 880 880 Processed 11/03/2024 643970892 MANNA NARMADA JHABUA GRAMIN BANK(508515)
368 PETLAWAD MP-21-002-011-001/71-B
(RUNJI) 		1721002011NRG24161220230974161 16/12/2023 LEELA 1721002011WL091649 LEELA 00697 BKID0MG5009 880 880 Processed 11/03/2024 643970892 LEELA NARMADA JHABUA GRAMIN BANK(508515)
369 PETLAWAD MP-21-002-011-001/71-B
(RUNJI) 		1721002011NRG24161220230974160 16/12/2023 PRAKASH 1721002011WL091649 PRAKASH 00697 BKID0MG5009 660 660 Processed 11/03/2024 643970892 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
370 PETLAWAD MP-21-002-011-001/72
(RUNJI) 		1721002011NRG24161220230974163 16/12/2023 PUNAKI 1721002011WL091649 PUNAKI 00697 BKID0MG5009 880 880 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
371 PETLAWAD MP-21-002-011-001/72
(RUNJI) 		1721002011NRG24161220230974162 16/12/2023 RAMCHAND 1721002011WL091649 RAMCHAND 00697 BKID0MG5009 880 880 Processed 11/03/2024 643970892 RAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
372 PETLAWAD MP-21-002-011-001/73
(RUNJI) 		1721002011NRG24161220230974168 16/12/2023 GALIYA 1721002011WL091649 GALIYA 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 GALIYA NARMADA JHABUA GRAMIN BANK(508515)
373 PETLAWAD MP-21-002-011-001/73
(RUNJI) 		1721002011NRG24161220230974169 16/12/2023 REKHA 1721002011WL091649 REKHA 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 REKHA NARMADA JHABUA GRAMIN BANK(508515)
374 PETLAWAD MP-21-002-011-001/77
(RUNJI) 		1721002011NRG24161220230974170 16/12/2023 VARSINGH 1721002011WL091649 VARSINGH 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 VARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
375 PETLAWAD MP-21-002-011-001/85
(RUNJI) 		1721002011NRG24161220230974173 16/12/2023 Dhapudibai 1721002011WL091649 Dhapudibai 00697 BKID0MG5009 1320 1320 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
376 PETLAWAD MP-21-002-011-001/87
(RUNJI) 		1721002011NRG24161220230974174 16/12/2023 PUNJA 1721002011WL091649 PUNJA 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 PUNJA NARMADA JHABUA GRAMIN BANK(508515)
377 PETLAWAD MP-21-002-011-002/1
(RUNJI) 		1721002011NRG24161220230974226 16/12/2023 PUNKI 1721002011WL091651 PUNKI 00697 BKID0MG5009 1320 1320 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
378 PETLAWAD MP-21-002-011-002/1
(RUNJI) 		1721002011NRG24161220230974225 16/12/2023 PUNKI CHATARSINGH 1721002011WL091651 PUNKI CHATARSINGH 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 PUNKICHATARSINGH BANK OF BARODA(606985)
379 PETLAWAD MP-21-002-011-002/10
(RUNJI) 		1721002011NRG24161220230974227 16/12/2023 KALU DIPA 1721002011WL091651 KALU DIPA 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 KALUDIPA BANK OF BARODA(606985)
380 PETLAWAD MP-21-002-011-002/10
(RUNJI) 		1721002011NRG24161220230974228 16/12/2023 SOKALI KALU 1721002011WL091651 SOKALI KALU 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 SOKALIKALU NARMADA JHABUA GRAMIN BANK(508515)
381 PETLAWAD MP-21-002-011-002/14
(RUNJI) 		1721002011NRG24161220230974230 16/12/2023 RAMESH HARCHAD 1721002011WL091651 RAMESH HARCHAD 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 RAMESHHARCHAD AIRTEL PAYMENTS BANK LIMITED(990288)
382 PETLAWAD MP-21-002-011-002/14
(RUNJI) 		1721002011NRG24161220230974229 16/12/2023 RAMESH HARCHAD 1721002011WL091651 RAMESH HARCHAD 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 RAMESHHARCHAD AIRTEL PAYMENTS BANK LIMITED(990288)
383 PETLAWAD MP-21-002-011-002/15
(RUNJI) 		1721002011NRG24161220230974231 16/12/2023 BALU GALIYA 1721002011WL091651 BALU GALIYA 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 BALUGALIYA NARMADA JHABUA GRAMIN BANK(508515)
384 PETLAWAD MP-21-002-011-002/15
(RUNJI) 		1721002011NRG24161220230974232 16/12/2023 CHAPLI BALU 1721002011WL091651 CHAPLI BALU 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 CHAPLIBALU NARMADA JHABUA GRAMIN BANK(508515)
385 PETLAWAD MP-21-002-011-002/17-B
(RUNJI) 		1721002011NRG24161220230974233 16/12/2023 AMARAT NARJI 1721002011WL091651 AMARAT NARJI 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 AMARATNARJI STATE BANK OF INDIA(508548)
386 PETLAWAD MP-21-002-011-002/21
(RUNJI) 		1721002011NRG24161220230974240 16/12/2023 DHANA DIPA 1721002011WL091651 DHANA DIPA 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 DHANADIPA BANK OF BARODA(606985)
387 PETLAWAD MP-21-002-011-002/22
(RUNJI) 		1721002011NRG24161220230974241 16/12/2023 BABU 1721002011WL091651 BABU 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 BABU NARMADA JHABUA GRAMIN BANK(508515)
388 PETLAWAD MP-21-002-011-002/23
(RUNJI) 		1721002011NRG24161220230974244 16/12/2023 LEELA SUKHRAM 1721002011WL091651 LEELA SUKHRAM 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 LEELASUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
389 PETLAWAD MP-21-002-011-002/23
(RUNJI) 		1721002011NRG24161220230974243 16/12/2023 SUKHRAM NATHA 1721002011WL091651 SUKHRAM NATHA 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 SUKHRAMNATHA BANK OF BARODA(606985)
390 PETLAWAD MP-21-002-011-002/25
(RUNJI) 		1721002011NRG24161220230974176 16/12/2023 DHAPUDI MADIYA 1721002011WL091650 DHAPUDI MADIYA 00697 BKID0MG5009 220 220 Processed 11/03/2024 643970892 DHAPUDIMADIYA FINCARE SMALL FINANCE BANK LTD(608304)
391 PETLAWAD MP-21-002-011-002/27-A
(RUNJI) 		1721002011NRG24161220230974178 16/12/2023 Kesar 1721002011WL091650 Kesar 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 Kesar NARMADA JHABUA GRAMIN BANK(508515)
392 PETLAWAD MP-21-002-011-002/27-A
(RUNJI) 		1721002011NRG24161220230974177 16/12/2023 NANURAM 1721002011WL091650 NANURAM 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
393 PETLAWAD MP-21-002-011-002/27-B
(RUNJI) 		1721002011NRG24161220230974179 16/12/2023 SANKAR GARAWAL 1721002011WL091650 SANKAR GARAWAL 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 SANKARGARAWAL BANK OF BARODA(606985)
394 PETLAWAD MP-21-002-011-002/27-C
(RUNJI) 		1721002011NRG24161220230974181 16/12/2023 BUWARIYA NANURAM 1721002011WL091650 BUWARIYA NANURAM 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 BUWARIYANANURAM NARMADA JHABUA GRAMIN BANK(508515)
395 PETLAWAD MP-21-002-011-002/29
(RUNJI) 		1721002011NRG24161220230974184 16/12/2023 LUNKI SUKHRAM 1721002011WL091650 LUNKI SUKHRAM 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 LUNKISUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
396 PETLAWAD MP-21-002-011-002/29
(RUNJI) 		1721002011NRG24161220230974183 16/12/2023 SUKHRAM MANGILAL 1721002011WL091650 SUKHRAM MANGILAL 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 SUKHRAMMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
397 PETLAWAD MP-21-002-011-002/3
(RUNJI) 		1721002011NRG24161220230974186 16/12/2023 Cheta 1721002011WL091650 Cheta 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 Cheta NARMADA JHABUA GRAMIN BANK(508515)
398 PETLAWAD MP-21-002-011-002/35-A
(RUNJI) 		1721002011NRG24161220230974189 16/12/2023 DEELIP NATHU 1721002011WL091650 DEELIP NATHU 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 DEELIPNATHU NARMADA JHABUA GRAMIN BANK(508515)
399 PETLAWAD MP-21-002-011-002/7-B
(RUNJI) 		1721002011NRG24161220230974191 16/12/2023 BHURI 1721002011WL091650 BHURI 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 BHURI NARMADA JHABUA GRAMIN BANK(508515)
400 PETLAWAD MP-21-002-011-003/101
(RUNJI) 		1721002011NRG24161220230974192 16/12/2023 MAKNA THAWRA 1721002011WL091650 MAKNA THAWRA 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 MAKNATHAWRA NARMADA JHABUA GRAMIN BANK(508515)
401 PETLAWAD MP-21-002-011-003/101-A
(RUNJI) 		1721002011NRG24161220230974195 16/12/2023 JANAKI 1721002011WL091650 JANAKI 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 JANAKI NARMADA JHABUA GRAMIN BANK(508515)
402 PETLAWAD MP-21-002-011-003/101-A
(RUNJI) 		1721002011NRG24161220230974194 16/12/2023 SHANTILAL MAKNA 1721002011WL091650 SHANTILAL MAKNA 00697 BKID0MG5009 1320 1320 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
403 PETLAWAD MP-21-002-011-003/101-B
(RUNJI) 		1721002011NRG24161220230974197 16/12/2023 KAMLA 1721002011WL091650 KAMLA 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
404 PETLAWAD MP-21-002-011-003/104
(RUNJI) 		1721002011NRG24161220230974200 16/12/2023 LUNA BHIKHA 1721002011WL091650 LUNA BHIKHA 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 LUNABHIKHA NARMADA JHABUA GRAMIN BANK(508515)
405 PETLAWAD MP-21-002-011-003/106
(RUNJI) 		1721002011NRG24161220230974201 16/12/2023 SUBHASH GOBA 1721002011WL091650 SUBHASH GOBA 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 SUBHASHGOBA NARMADA JHABUA GRAMIN BANK(508515)
406 PETLAWAD MP-21-002-011-003/12
(RUNJI) 		1721002011NRG24161220230974203 16/12/2023 DHAPU LACHA 1721002011WL091650 DHAPU LACHA 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 DHAPULACHA NARMADA JHABUA GRAMIN BANK(508515)
407 PETLAWAD MP-21-002-011-003/121
(RUNJI) 		1721002011NRG24161220230974204 16/12/2023 SURATAN 1721002011WL091650 SURATAN 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 SURATAN NARMADA JHABUA GRAMIN BANK(508515)
408 PETLAWAD MP-21-002-011-003/126-A
(RUNJI) 		1721002011NRG24161220230974206 16/12/2023 BHURAJI 1721002011WL091650 BHURAJI 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 BHURAJI NARMADA JHABUA GRAMIN BANK(508515)
409 PETLAWAD MP-21-002-011-003/126-A
(RUNJI) 		1721002011NRG24161220230974207 16/12/2023 MAINA 1721002011WL091650 MAINA 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 MAINA STATE BANK OF INDIA(508548)
410 PETLAWAD MP-21-002-011-003/127-A
(RUNJI) 		1721002011NRG24161220230974209 16/12/2023 FHUNDI RAJU 1721002011WL091650 FHUNDI RAJU 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 FHUNDIRAJU FINCARE SMALL FINANCE BANK LTD(608304)
411 PETLAWAD MP-21-002-011-003/127-A
(RUNJI) 		1721002011NRG24161220230974208 16/12/2023 RAJU AMARA 1721002011WL091650 RAJU AMARA 00697 BKID0MG5009 1320 1320 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
412 PETLAWAD MP-21-002-011-003/139
(RUNJI) 		1721002011NRG24161220230974214 16/12/2023 JHAMKU NANDLAL 1721002011WL091650 JHAMKU NANDLAL 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 JHAMKUNANDLAL NARMADA JHABUA GRAMIN BANK(508515)
413 PETLAWAD MP-21-002-011-003/139
(RUNJI) 		1721002011NRG24161220230974213 16/12/2023 NANDLAL 1721002011WL091650 NANDLAL 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
414 PETLAWAD MP-21-002-011-003/14-A
(RUNJI) 		1721002011NRG24161220230974215 16/12/2023 DEVLI 1721002011WL091650 DEVLI 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 DEVLI NARMADA JHABUA GRAMIN BANK(508515)
415 PETLAWAD MP-21-002-011-003/140
(RUNJI) 		1721002011NRG24161220230974216 16/12/2023 RAYCHAND TELA 1721002011WL091650 RAYCHAND TELA 00697 BKID0MG5009 1320 1320 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
416 PETLAWAD MP-21-002-011-003/151
(RUNJI) 		1721002011NRG24161220230974219 16/12/2023 VARSINGH PARTHA 1721002011WL091650 VARSINGH PARTHA 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 VARSINGHPARTHA NARMADA JHABUA GRAMIN BANK(508515)
417 PETLAWAD MP-21-002-011-003/173-B
(RUNJI) 		1721002011NRG24161220230974224 16/12/2023 BADUDI RAMESH 1721002011WL091650 BADUDI RAMESH 00697 BKID0MG5009 1320 1320 Processed 11/03/2024 643970892 BADUDIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
418 PETLAWAD MP-21-002-011-003/173-B
(RUNJI) 		1721002011NRG24161220230974431 16/12/2023 RAMESH KANJI 1721002011WL091662 RAMESH KANJI 00697 BKID0MG5009 660 660 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
419 PETLAWAD MP-21-002-011-003/173-C
(RUNJI) 		1721002011NRG24161220230974432 16/12/2023 KAILASH 1721002011WL091662 KAILASH 00697 BKID0MG5009 440 440 Processed 11/03/2024 643970892 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
420 PETLAWAD MP-21-002-011-003/173-C
(RUNJI) 		1721002011NRG24161220230974433 16/12/2023 KANTA 1721002011WL091662 KANTA 00697 BKID0MG5009 440 440 Processed 11/03/2024 643970892 KANTA NARMADA JHABUA GRAMIN BANK(508515)
421 PETLAWAD MP-21-002-011-003/174-A
(RUNJI) 		1721002011NRG24161220230974435 16/12/2023 PRKASH DAMAR 1721002011WL091662 PRKASH DAMAR 00697 BKID0MG5009 440 440 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
422 PETLAWAD MP-21-002-011-003/174-A
(RUNJI) 		1721002011NRG24161220230974436 16/12/2023 RESHAM PRKASH 1721002011WL091662 RESHAM PRKASH 00697 BKID0MG5009 1100 1100 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
423 PETLAWAD MP-21-002-011-003/175
(RUNJI) 		1721002011NRG24161220230974438 16/12/2023 POONA 1721002011WL091662 POONA 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 POONA NARMADA JHABUA GRAMIN BANK(508515)
424 PETLAWAD MP-21-002-011-003/175
(RUNJI) 		1721002011NRG24161220230974437 16/12/2023 SAGU SOMA 1721002011WL091662 SAGU SOMA 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 SAGUSOMA NARMADA JHABUA GRAMIN BANK(508515)
425 PETLAWAD MP-21-002-011-003/178
(RUNJI) 		1721002011NRG24161220230974439 16/12/2023 GALIYA CHUNILAL 1721002011WL091662 GALIYA CHUNILAL 00697 BKID0MG5009 1100 1100 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
426 PETLAWAD MP-21-002-011-003/180-B
(RUNJI) 		1721002011NRG24161220230974440 16/12/2023 SURESH 1721002011WL091662 SURESH 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 SURESH NARMADA JHABUA GRAMIN BANK(508515)
427 PETLAWAD MP-21-002-011-003/181
(RUNJI) 		1721002011NRG24161220230974441 16/12/2023 GAVJI DITA 1721002011WL091662 GAVJI DITA 00697 BKID0MG5009 880 880 Processed 11/03/2024 643970892 GAVJIDITA NARMADA JHABUA GRAMIN BANK(508515)
428 PETLAWAD MP-21-002-011-003/185-A
(RUNJI) 		1721002011NRG24161220230974444 16/12/2023 DURGA 1721002011WL091662 DURGA 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
429 PETLAWAD MP-21-002-011-003/185-A
(RUNJI) 		1721002011NRG24161220230974443 16/12/2023 NAGAJI 1721002011WL091662 NAGAJI 00697 BKID0MG5009 1100 1100 Processed 12/03/2024 643970892 NAGAJI UNION BANK OF INDIA(508500)
430 PETLAWAD MP-21-002-011-003/189
(RUNJI) 		1721002011NRG24161220230974445 16/12/2023 DINESH GOBA 1721002011WL091662 DINESH GOBA 00697 BKID0MG5009 660 660 Processed 11/03/2024 643970892 DINESHGOBA BANK OF INDIA(508505)
431 PETLAWAD MP-21-002-011-003/193-B
(RUNJI) 		1721002011NRG24161220230974446 16/12/2023 RAJU 1721002011WL091662 RAJU 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 RAJU NARMADA JHABUA GRAMIN BANK(508515)
432 PETLAWAD MP-21-002-011-003/199
(RUNJI) 		1721002011NRG24161220230974448 16/12/2023 GUDDA GAMNA 1721002011WL091662 GUDDA GAMNA 00697 BKID0MG5009 880 880 Processed 11/03/2024 643970892 GUDDAGAMNA NARMADA JHABUA GRAMIN BANK(508515)
433 PETLAWAD MP-21-002-011-003/199
(RUNJI) 		1721002011NRG24161220230974447 16/12/2023 SOVANI 1721002011WL091662 SOVANI 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 SOVANI NARMADA JHABUA GRAMIN BANK(508515)
434 PETLAWAD MP-21-002-011-003/24
(RUNJI) 		1721002011NRG24161220230974449 16/12/2023 MOTI DHANNA 1721002011WL091662 MOTI DHANNA 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 MOTIDHANNA NARMADA JHABUA GRAMIN BANK(508515)
435 PETLAWAD MP-21-002-011-003/24
(RUNJI) 		1721002011NRG24161220230974450 16/12/2023 SAVRIYA 1721002011WL091662 SAVRIYA 00697 BKID0MG5009 1100 1100 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
436 PETLAWAD MP-21-002-011-003/34-B
(RUNJI) 		1721002011NRG24161220230974451 16/12/2023 PRAKASH GOBA 1721002011WL091662 PRAKASH GOBA 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 PRAKASHGOBA BANK OF BARODA(606985)
437 PETLAWAD MP-21-002-011-003/44
(RUNJI) 		1721002011NRG24161220230974453 16/12/2023 SHARDA SUKHRAM 1721002011WL091662 SHARDA SUKHRAM 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 SHARDASUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
438 PETLAWAD MP-21-002-011-003/44
(RUNJI) 		1721002011NRG24161220230974452 16/12/2023 SUKRAM GALIYA 1721002011WL091662 SUKRAM GALIYA 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 SUKRAMGALIYA NARMADA JHABUA GRAMIN BANK(508515)
439 PETLAWAD MP-21-002-011-003/46-C
(RUNJI) 		1721002011NRG24161220230974454 16/12/2023 MADIYA 1721002011WL091662 MADIYA 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 MADIYA NARMADA JHABUA GRAMIN BANK(508515)
440 PETLAWAD MP-21-002-011-003/50
(RUNJI) 		1721002011NRG24161220230974455 16/12/2023 NANKIYA MANJI 1721002011WL091662 NANKIYA MANJI 00697 BKID0MG5009 1100 1100 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
441 PETLAWAD MP-21-002-011-003/58
(RUNJI) 		1721002011NRG24161220230974457 16/12/2023 kamali 1721002011WL091662 kamali 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 kamali NARMADA JHABUA GRAMIN BANK(508515)
442 PETLAWAD MP-21-002-011-003/58-A
(RUNJI) 		1721002011NRG24161220230974459 16/12/2023 MOVANI UMESH 1721002011WL091662 MOVANI UMESH 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 MOVANIUMESH NARMADA JHABUA GRAMIN BANK(508515)
443 PETLAWAD MP-21-002-011-003/58-A
(RUNJI) 		1721002011NRG24161220230974458 16/12/2023 UMESH THAWARIYA 1721002011WL091662 UMESH THAWARIYA 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 UMESHTHAWARIYA NARMADA JHABUA GRAMIN BANK(508515)
444 PETLAWAD MP-21-002-011-003/68-A
(RUNJI) 		1721002011NRG24161220230974460 16/12/2023 NATHU NARAJI 1721002011WL091662 NATHU NARAJI 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 NATHUNARAJI NARMADA JHABUA GRAMIN BANK(508515)
445 PETLAWAD MP-21-002-011-003/71-A
(RUNJI) 		1721002011NRG24161220230974461 16/12/2023 GAVARIYA 1721002011WL091662 GAVARIYA 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 GAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
446 PETLAWAD MP-21-002-011-003/71-A
(RUNJI) 		1721002011NRG24161220230974462 16/12/2023 SEETA 1721002011WL091662 SEETA 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 SEETA NARMADA JHABUA GRAMIN BANK(508515)
447 PETLAWAD MP-21-002-011-003/73-A
(RUNJI) 		1721002011NRG24161220230974463 16/12/2023 KAVITA 1721002011WL091662 KAVITA 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
448 PETLAWAD MP-21-002-011-003/74
(RUNJI) 		1721002011NRG24161220230974464 16/12/2023 Kishor 1721002011WL091662 Kishor 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 Kishor NARMADA JHABUA GRAMIN BANK(508515)
449 PETLAWAD MP-21-002-011-003/77
(RUNJI) 		1721002011NRG24161220230974465 16/12/2023 HAVJI KANJI 1721002011WL091662 HAVJI KANJI 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 HAVJIKANJI BANK OF INDIA(508505)
450 PETLAWAD MP-21-002-011-003/77
(RUNJI) 		1721002011NRG24161220230974466 16/12/2023 LILA SAVAJI 1721002011WL091662 LILA SAVAJI 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 LILASAVAJI NARMADA JHABUA GRAMIN BANK(508515)
451 PETLAWAD MP-21-002-011-003/8-A
(RUNJI) 		1721002011NRG24161220230974467 16/12/2023 HAKARIYA NANKIYA 1721002011WL091662 HAKARIYA NANKIYA 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 HAKARIYANANKIYA NARMADA JHABUA GRAMIN BANK(508515)
452 PETLAWAD MP-21-002-011-003/8-A
(RUNJI) 		1721002011NRG24161220230974468 16/12/2023 SAVITA HAKRIYA 1721002011WL091662 SAVITA HAKRIYA 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 SAVITAHAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
453 PETLAWAD MP-21-002-011-003/87
(RUNJI) 		1721002011NRG24161220230974469 16/12/2023 RAMESH 1721002011WL091662 RAMESH 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 RAMESH BANK OF BARODA(606985)
454 PETLAWAD MP-21-002-011-003/87
(RUNJI) 		1721002011NRG24161220230974470 16/12/2023 SITA 1721002011WL091662 SITA 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 SITA NARMADA JHABUA GRAMIN BANK(508515)
455 PETLAWAD MP-21-002-011-003/92
(RUNJI) 		1721002011NRG24161220230974472 16/12/2023 GUDDI SANJAY 1721002011WL091662 GUDDI SANJAY 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 GUDDISANJAY NARMADA JHABUA GRAMIN BANK(508515)
456 PETLAWAD MP-21-002-011-003/92
(RUNJI) 		1721002011NRG24161220230974471 16/12/2023 SANJAY JAHLA 1721002011WL091662 SANJAY JAHLA 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 SANJAYJAHLA NARMADA JHABUA GRAMIN BANK(508515)
457 PETLAWAD MP-21-002-011-003/93
(RUNJI) 		1721002011NRG24161220230974473 16/12/2023 BISUDI RAMA 1721002011WL091662 BISUDI RAMA 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 BISUDIRAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
458 PETLAWAD MP-21-002-013-001/62
(MANDAN) 		1721002011NRG24161220230974476 16/12/2023 SHANTI GOPAL 1721002011WL091662 SHANTI GOPAL 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 SHANTIGOPAL NARMADA JHABUA GRAMIN BANK(508515)
459 PETLAWAD MP-21-002-013-001/80
(MANDAN) 		1721002011NRG24161220230974477 16/12/2023 Rama sukla 1721002011WL091662 Rama sukla 00697 BKID0MG5009 1100 1100 Processed 11/03/2024 643970892 Ramasukla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 135300 135300
460 PETLAWAD MP-21-002-073-001/80-D
(BAMNIYA) 		1721002073NRG24161220230975821 16/12/2023 Arjun 1721002073WL091795 Arjun 00697 BKID0MG5015 1326 1326 Processed 11/03/2024 643970892 Arjun NARMADA JHABUA GRAMIN BANK(508515)
461 PETLAWAD MP-21-002-073-001/80-D
(BAMNIYA) 		1721002073NRG24161220230975819 16/12/2023 Sohan damar 1721002073WL091795 Sohan damar 00697 BKID0MG5015 1326 1326 Processed 11/03/2024 643970892 Sohandamar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
462 PETLAWAD MP-21-002-052-001/134
(MOHKAMPURA) 		1721002000NRG24161220230974975 16/12/2023 SANGITABAI NANSINGH BHURIYA 1721002WL091726 SANGITABAI NANSINGH BHURIYA 00697 BKID0MG5061 1326 1326 Processed 11/03/2024 643970892 SANGITABAINANSINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
463 PETLAWAD MP-21-002-052-001/134
(MOHKAMPURA) 		1721002000NRG24161220230974974 16/12/2023 SANGITABAI NANSINGH BHURIYA 1721002WL091726 SANGITABAI NANSINGH BHURIYA 00697 BKID0MG5061 1326 1326 Processed 11/03/2024 643970892 SANGITABAINANSINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
464 PETLAWAD MP-21-002-052-001/307
(MOHKAMPURA) 		1721002000NRG24161220230974979 16/12/2023 Bhuri bhuriya 1721002WL091726 Bhuri bhuriya 00697 BKID0MG5061 1326 1326 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
465 PETLAWAD MP-21-002-052-002/120
(MOHKAMPURA) 		1721002000NRG24161220230974981 16/12/2023 bhuri bai 1721002WL091726 bhuri bai 00697 BKID0MG5061 1326 1326 Processed 11/03/2024 643970892 bhuribai FINO PAYMENTS BANK LTD(608001)
466 PETLAWAD MP-21-002-052-002/120
(MOHKAMPURA) 		1721002000NRG24161220230974980 16/12/2023 MAKANSINGH BABU BARIYA 1721002WL091726 MAKANSINGH BABU BARIYA 00697 BKID0MG5061 1326 1326 Processed 11/03/2024 643970892 MAKANSINGHBABUBARIYA NARMADA JHABUA GRAMIN BANK(508515)
467 PETLAWAD MP-21-002-052-002/124
(MOHKAMPURA) 		1721002000NRG24161220230974982 16/12/2023 kamli bai 1721002WL091726 kamli bai 00697 BKID0MG5061 1326 1326 Processed 11/03/2024 643970892 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
468 PETLAWAD MP-21-002-052-002/124-C
(MOHKAMPURA) 		1721002000NRG24161220230974984 16/12/2023 SHARMILA BARIYA 1721002WL091726 SHARMILA BARIYA 00697 BKID0MG5061 1326 1326 Processed 11/03/2024 643970892 SHARMILABARIYA NARMADA JHABUA GRAMIN BANK(508515)
469 PETLAWAD MP-21-002-052-002/124-C
(MOHKAMPURA) 		1721002000NRG24161220230974983 16/12/2023 SUNIL BARIYA 1721002WL091726 SUNIL BARIYA 00697 BKID0MG5061 1326 1326 Processed 11/03/2024 643970892 SUNILBARIYA NARMADA JHABUA GRAMIN BANK(508515)
470 PETLAWAD MP-21-002-052-002/144
(MOHKAMPURA) 		1721002000NRG24161220230974986 16/12/2023 HIRA BAI RAMESH 1721002WL091726 HIRA BAI RAMESH 00697 BKID0MG5061 1326 1326 Processed 11/03/2024 643970892 HIRABAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
471 PETLAWAD MP-21-002-052-002/145
(MOHKAMPURA) 		1721002000NRG24161220230974987 16/12/2023 BADARSINGH GUMAN 1721002WL091726 BADARSINGH GUMAN 00697 BKID0MG5061 1326 1326 Processed 11/03/2024 643970892 BADARSINGHGUMAN NARMADA JHABUA GRAMIN BANK(508515)
472 PETLAWAD MP-21-002-052-002/145
(MOHKAMPURA) 		1721002000NRG24161220230974988 16/12/2023 KAMERI BHABHR 1721002WL091726 KAMERI BHABHR 00697 BKID0MG5061 1326 1326 Processed 11/03/2024 643970892 KAMERIBHABHR NARMADA JHABUA GRAMIN BANK(508515)
473 PETLAWAD MP-21-002-052-002/159
(MOHKAMPURA) 		1721002000NRG24161220230974989 16/12/2023 KANTU 1721002WL091726 KANTU 00697 BKID0MG5061 1326 1326 Processed 11/03/2024 643970892 KANTU NARMADA JHABUA GRAMIN BANK(508515)
474 PETLAWAD MP-21-002-052-002/170-B
(MOHKAMPURA) 		1721002000NRG24161220230974992 16/12/2023 dalsingh 1721002WL091726 dalsingh 00697 BKID0MG5061 1326 1326 Processed 11/03/2024 643970892 dalsingh NARMADA JHABUA GRAMIN BANK(508515)
475 PETLAWAD MP-21-002-052-002/18
(MOHKAMPURA) 		1721002000NRG24161220230974996 16/12/2023 HIMRAJ MANLIYA BARIYA 1721002WL091726 HIMRAJ MANLIYA BARIYA 00697 BKID0MG5061 1326 1326 Processed 11/03/2024 643970892 HIMRAJMANLIYABARIYA NARMADA JHABUA GRAMIN BANK(508515)
476 PETLAWAD MP-21-002-052-002/18
(MOHKAMPURA) 		1721002000NRG24161220230974997 16/12/2023 shavita bai 1721002WL091726 shavita bai 00697 BKID0MG5061 1326 1326 Processed 11/03/2024 643970892 shavitabai NARMADA JHABUA GRAMIN BANK(508515)
477 PETLAWAD MP-21-002-052-002/236
(MOHKAMPURA) 		1721002000NRG24161220230975000 16/12/2023 savli bariya 1721002WL091726 savli bariya 00697 BKID0MG5061 1326 1326 Processed 11/03/2024 643970892 savlibariya NARMADA JHABUA GRAMIN BANK(508515)
478 PETLAWAD MP-21-002-052-002/25
(MOHKAMPURA) 		1721002000NRG24161220230975001 16/12/2023 KESHRIYA BADIYA BARIYA 1721002WL091726 KESHRIYA BADIYA BARIYA 00697 BKID0MG5061 1326 1326 Processed 11/03/2024 643970892 KESHRIYABADIYABARIYA NARMADA JHABUA GRAMIN BANK(508515)
479 PETLAWAD MP-21-002-052-002/29
(MOHKAMPURA) 		1721002000NRG24161220230975002 16/12/2023 TIBLIBAI 1721002WL091726 TIBLIBAI 00697 BKID0MG5061 1326 1326 Processed 11/03/2024 643970892 TIBLIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
480 PETLAWAD MP-21-002-052-002/29-A
(MOHKAMPURA) 		1721002000NRG24161220230975003 16/12/2023 PANGU KHUMAN BHABAR 1721002WL091726 PANGU KHUMAN BHABAR 00697 BKID0MG5061 1326 1326 Processed 11/03/2024 643970892 PANGUKHUMANBHABAR NARMADA JHABUA GRAMIN BANK(508515)
481 PETLAWAD MP-21-002-052-002/29-A
(MOHKAMPURA) 		1721002000NRG24161220230975004 16/12/2023 THHAVRIBAI 1721002WL091726 THHAVRIBAI 00697 BKID0MG5061 1326 1326 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
482 PETLAWAD MP-21-002-052-002/29-B
(MOHKAMPURA) 		1721002000NRG24161220230975005 16/12/2023 BADRU KHUMAN 1721002WL091726 BADRU KHUMAN 00697 BKID0MG5061 1326 1326 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
483 PETLAWAD MP-21-002-052-002/29-B
(MOHKAMPURA) 		1721002000NRG24161220230975006 16/12/2023 DHARMA BHABOR 1721002WL091726 DHARMA BHABOR 00697 BKID0MG5061 1326 1326 Rejected 12/03/2024 643970892 Aadhaar Number not Mapped to Account Number
484 PETLAWAD MP-21-002-052-002/70
(MOHKAMPURA) 		1721002000NRG24161220230975007 16/12/2023 TOLSINGH KACHU 1721002WL091726 TOLSINGH KACHU 00697 BKID0MG5061 1326 1326 Processed 11/03/2024 643970892 TOLSINGHKACHU NARMADA JHABUA GRAMIN BANK(508515)
485 PETLAWAD MP-21-002-052-002/70-A
(MOHKAMPURA) 		1721002000NRG24161220230975008 16/12/2023 MADI BAI 1721002WL091726 MADI BAI 00697 BKID0MG5061 1326 1326 Processed 11/03/2024 643970892 MADIBAI NARMADA JHABUA GRAMIN BANK(508515)
486 PETLAWAD MP-21-002-052-002/98-B
(MOHKAMPURA) 		1721002000NRG24161220230975010 16/12/2023 SUNDAR BAI 1721002WL091726 SUNDAR BAI 00697 BKID0MG5061 1326 1326 Processed 11/03/2024 643970892 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33150 33150
487 PETLAWAD MP-21-002-023-001/271
(AMARGARH) 		1721002023NRG24151220230973761 16/12/2023 Kanta 1721002023WL091599 Kanta 00697 BKID0MG5102 221 221 Processed 11/03/2024 643970892 Kanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
488 PETLAWAD MP-21-002-043-003/181
(KAJBI) 		1721002043NRG24161220230976171 16/12/2023 Ramchand Pargi 1721002043WL091813 Ramchand Pargi 00697 BKID0NAMRGB 200 200 Processed 11/03/2024 643970892 RamchandPargi FEDERAL BANK(607165)
489 PETLAWAD MP-21-002-043-003/181
(KAJBI) 		1721002043NRG24161220230976172 16/12/2023 Shanti Pargi 1721002043WL091813 Shanti Pargi 00697 BKID0NAMRGB 200 200 Processed 11/03/2024 643970892 ShantiPargi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 400 400
490 PETLAWAD MP-21-002-011-003/102-A
(RUNJI) 		1721002011NRG24161220230974198 16/12/2023 RAMCHANDRA DAMAR 1721002011WL091650 RAMCHANDRA DAMAR 00703 AIRP0000001 1100 1100 Processed 11/03/2024 643970892 RAMCHANDRADAMAR BANK OF BARODA(606985)
491 PETLAWAD MP-21-002-043-003/121-A
(KAJBI) 		1721002043NRG24161220230976064 16/12/2023 Bhagudi Bai 1721002043WL091813 Bhagudi Bai 00703 AIRP0000001 200 200 Processed 11/03/2024 643970892 BhagudiBai NARMADA JHABUA GRAMIN BANK(508515)
492 PETLAWAD MP-21-002-055-007/126-A
(BHERUPADA) 		1721002055NRG24151220230973799 16/12/2023 Rahul 1721002055WL091604 Rahul 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643970892 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2626 2626
Total 358734 358734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_161223APB_FTO_394794 Bank of Baroda BARB0BADNAG BADNAGAR,SIDHI,MP 1100
2 PETLAWAD MP1721002_161223APB_FTO_394794 Bank of Baroda BARB0BAMANI BAMANIA 2652
3 PETLAWAD MP1721002_161223APB_FTO_394794 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 37676
4 PETLAWAD MP1721002_161223APB_FTO_394794 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 30108
5 PETLAWAD MP1721002_161223APB_FTO_394794 Bank of India BKID0008858 PETLAWAD 23831
6 PETLAWAD MP1721002_161223APB_FTO_394794 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 6182
7 PETLAWAD MP1721002_161223APB_FTO_394794 Indian Bank IDIB000R615 Ratlam 660
8 PETLAWAD MP1721002_161223APB_FTO_394794 State Bank of India SBIN0010171 AKBARPUR (KOLAR ROAD) 1320
9 PETLAWAD MP1721002_161223APB_FTO_394794 State Bank of India SBIN0012168 PETLAWAD 200
10 PETLAWAD MP1721002_161223APB_FTO_394794 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 6710
11 PETLAWAD MP1721002_161223APB_FTO_394794 State Bank of India SBIN0030180 KHAWASA 1768
12 PETLAWAD MP1721002_161223APB_FTO_394794 Union Bank of India UBIN0574694 SARANGI 8800
13 PETLAWAD MP1721002_161223APB_FTO_394794 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5494
14 PETLAWAD MP1721002_161223APB_FTO_394794 Fino Payments Bank Ltd FINO0001446 MP RO 14352
15 PETLAWAD MP1721002_161223APB_FTO_394794 India Post Payments Bank IPOS0000001 Jhabua 1726
16 PETLAWAD MP1721002_161223APB_FTO_394794 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 2856
17 PETLAWAD MP1721002_161223APB_FTO_394794 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 38950
18 PETLAWAD MP1721002_161223APB_FTO_394794 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 135300
19 PETLAWAD MP1721002_161223APB_FTO_394794 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 2652
20 PETLAWAD MP1721002_161223APB_FTO_394794 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 33150
21 PETLAWAD MP1721002_161223APB_FTO_394794 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 221
22 PETLAWAD MP1721002_161223APB_FTO_394794 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURIYA (MPGB) 400
23 PETLAWAD MP1721002_161223APB_FTO_394794 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2626

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