Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:50:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721002_040324APB_FTO_483289
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-21-002-032-001/54-B
(BAWDI) 		1721002032NRG24040320241366977 04/03/2024 narvesingh 1721002032WL114743 narvesingh 00032 UTIB0003467 884 884 Processed 24/04/2024 476040210 narvesingh FINO PAYMENTS BANK LTD(608001)
2 PETLAWAD MP-21-002-032-002/12
(BAWDI) 		1721002032NRG24040320241366985 04/03/2024 VARDI 1721002032WL114743 VARDI 00032 UTIB0003467 884 884 Processed 24/04/2024 476040210 VARDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
3 PETLAWAD MP-21-002-034-007/6-A
(KALIGHATI) 		1721002034NRG24040320241366210 04/03/2024 RAJU 1721002034WL114719 RAJU 00045 BARB0BADNAW 1170 1170 Processed 24/04/2024 476040210 RAJU UNION BANK OF INDIA(508500)
SubTotal 1170 1170
4 PETLAWAD MP-21-002-007-001/27
(KARWAD) 		1721002007NRG24040320241367219 04/03/2024 GAVARA 1721002007WL114755 GAVARA 00045 BARB0BAMANI 200 200 Processed 24/04/2024 476040210 GAVARA BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-007-001/28-A
(KARWAD) 		1721002007NRG24040320241367221 04/03/2024 SUNIL 1721002007WL114755 SUNIL 00045 BARB0BAMANI 1000 1000 Processed 24/04/2024 476040210 SUNIL BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-034-007/1-B
(KALIGHATI) 		1721002034NRG24040320241366183 04/03/2024 KALI BAI DAMAR 1721002034WL114719 KALI BAI DAMAR 00045 BARB0BAMANI 1170 1170 Processed 24/04/2024 476040210 KALIBAIDAMAR BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-034-007/1-B
(KALIGHATI) 		1721002034NRG24040320241366182 04/03/2024 KALI BAI DAMR 1721002034WL114719 KALI BAI DAMR 00045 BARB0BAMANI 1170 1170 Processed 24/04/2024 476040210 KALIBAIDAMR BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-034-007/4-A
(KALIGHATI) 		1721002034NRG24040320241366206 04/03/2024 PAPPU DAMAR 1721002034WL114719 PAPPU DAMAR 00045 BARB0BAMANI 1170 1170 Processed 24/04/2024 476040210 PAPPUDAMAR BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-034-007/5-A
(KALIGHATI) 		1721002034NRG24040320241366207 04/03/2024 RAMDAS BHURIYA 1721002034WL114719 RAMDAS BHURIYA 00045 BARB0BAMANI 1170 1170 Processed 24/04/2024 476040210 RAMDASBHURIYA FINO PAYMENTS BANK LTD(608001)
10 PETLAWAD MP-21-002-072-001/33-B
(SALUNIYA BADA) 		1721002072NRG24040320241365082 04/03/2024 Ditu Gendu 1721002072WL114688 Ditu Gendu 00045 BARB0BAMANI 816 816 Processed 24/04/2024 476040210 DituGendu NARMADA JHABUA GRAMIN BANK(508515)
11 PETLAWAD MP-21-002-072-001/33-B
(SALUNIYA BADA) 		1721002072NRG24040320241365083 04/03/2024 Ditudi Gandu 1721002072WL114688 Ditudi Gandu 00045 BARB0BAMANI 816 816 Processed 24/04/2024 476040210 DitudiGandu NARMADA JHABUA GRAMIN BANK(508515)
12 PETLAWAD MP-21-002-072-001/7-A
(SALUNIYA BADA) 		1721002072NRG24040320241365112 04/03/2024 Seema Karan 1721002072WL114688 Seema Karan 00045 BARB0BAMANI 816 816 Processed 24/04/2024 476040210 SeemaKaran STATE BANK OF INDIA(508548)
SubTotal 8328 8328
13 PETLAWAD MP-21-002-001-001/40
(RAMGARH) 		1721002001NRG24040320241364442 04/03/2024 RAMESH GAMAD 1721002001WL114632 RAMESH GAMAD 00045 BARB0PETLAW 1326 1326 Processed 24/04/2024 476040210 RAMESHGAMAD BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-032-001/158-A
(BAWDI) 		1721002032NRG24040320241366959 04/03/2024 Kalu 1721002032WL114743 Kalu 00045 BARB0PETLAW 884 884 Processed 24/04/2024 476040210 Kalu BANK OF INDIA(508505)
15 PETLAWAD MP-21-002-032-001/299
(BAWDI) 		1721002032NRG24040320241366968 04/03/2024 VARSING RANCHOD 1721002032WL114743 VARSING RANCHOD 00045 BARB0PETLAW 884 884 Processed 24/04/2024 476040210 VARSINGRANCHOD NARMADA JHABUA GRAMIN BANK(508515)
16 PETLAWAD MP-21-002-032-001/355-B
(BAWDI) 		1721002032NRG24040320241366972 04/03/2024 KUBERSINGH HARCHAND 1721002032WL114743 KUBERSINGH HARCHAND 00045 BARB0PETLAW 884 884 Processed 24/04/2024 476040210 KUBERSINGHHARCHAND BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-032-001/355-B
(BAWDI) 		1721002032NRG24040320241366973 04/03/2024 RADHA KUBERSING 1721002032WL114743 RADHA KUBERSING 00045 BARB0PETLAW 884 884 Processed 24/04/2024 476040210 RADHAKUBERSING INDIA POST PAYMENTS BANK LIMITED(508528)
18 PETLAWAD MP-21-002-032-001/38
(BAWDI) 		1721002032NRG24040320241366974 04/03/2024 GOPAL AMRIYA 1721002032WL114743 GOPAL AMRIYA 00045 BARB0PETLAW 884 884 Processed 24/04/2024 476040210 GOPALAMRIYA BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-032-001/40
(BAWDI) 		1721002032NRG24040320241366976 04/03/2024 HIRALAL KESURAM RATHOD 1721002032WL114743 HIRALAL KESURAM RATHOD 00045 BARB0PETLAW 884 884 Processed 24/04/2024 476040210 HIRALALKESURAMRATHOD BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-032-001/40
(BAWDI) 		1721002032NRG24040320241366975 04/03/2024 JITENDRA RATHOD 1721002032WL114743 JITENDRA RATHOD 00045 BARB0PETLAW 884 884 Processed 24/04/2024 476040210 JITENDRARATHOD BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-032-001/77
(BAWDI) 		1721002032NRG24040320241366982 04/03/2024 ANESH MANGILAL 1721002032WL114743 ANESH MANGILAL 00045 BARB0PETLAW 884 884 Processed 24/04/2024 476040210 ANESHMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
22 PETLAWAD MP-21-002-032-001/77
(BAWDI) 		1721002032NRG24040320241366981 04/03/2024 ANESH MANGILAL 1721002032WL114743 ANESH MANGILAL 00045 BARB0PETLAW 884 884 Processed 24/04/2024 476040210 ANESHMANGILAL BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-032-001/92
(BAWDI) 		1721002032NRG24040320241366984 04/03/2024 RAICHAND DUDHA 1721002032WL114743 RAICHAND DUDHA 00045 BARB0PETLAW 884 884 Processed 24/04/2024 476040210 RAICHANDDUDHA BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-032-002/75
(BAWDI) 		1721002032NRG24040320241366997 04/03/2024 HEMRAJ NANA 1721002032WL114743 HEMRAJ NANA 00045 BARB0PETLAW 884 884 Processed 24/04/2024 476040210 HEMRAJNANA BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-034-001/33-A
(KALIGHATI) 		1721002034NRG24040320241365891 04/03/2024 VIKRAM NANDA 1721002034WL114719 VIKRAM NANDA 00045 BARB0PETLAW 1170 1170 Processed 24/04/2024 476040210 VIKRAMNANDA BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-034-001/38
(KALIGHATI) 		1721002034NRG24040320241365893 04/03/2024 HOMLI RAJARAM 1721002034WL114719 HOMLI RAJARAM 00045 BARB0PETLAW 1170 1170 Processed 24/04/2024 476040210 HOMLIRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
27 PETLAWAD MP-21-002-034-001/47
(KALIGHATI) 		1721002034NRG24040320241365900 04/03/2024 BADUDA GANEYA 1721002034WL114719 BADUDA GANEYA 00045 BARB0PETLAW 1170 1170 Processed 24/04/2024 476040210 BADUDAGANEYA BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-034-001/47-B
(KALIGHATI) 		1721002034NRG24040320241365901 04/03/2024 NARSINGH PARMAR 1721002034WL114719 NARSINGH PARMAR 00045 BARB0PETLAW 1170 1170 Processed 24/04/2024 476040210 NARSINGHPARMAR FINO PAYMENTS BANK LTD(608001)
29 PETLAWAD MP-21-002-034-001/58-A
(KALIGHATI) 		1721002034NRG24040320241365919 04/03/2024 Samdi Sovan 1721002034WL114719 Samdi Sovan 00045 BARB0PETLAW 1170 1170 Processed 24/04/2024 476040210 SamdiSovan NARMADA JHABUA GRAMIN BANK(508515)
30 PETLAWAD MP-21-002-034-001/64
(KALIGHATI) 		1721002034NRG24040320241365923 04/03/2024 MANGU 1721002034WL114719 MANGU 00045 BARB0PETLAW 1170 1170 Processed 24/04/2024 476040210 MANGU BANK OF INDIA(508505)
31 PETLAWAD MP-21-002-034-002/105
(KALIGHATI) 		1721002034NRG24040320241365941 04/03/2024 RAMCHAND RADHU 1721002034WL114719 RAMCHAND RADHU 00045 BARB0PETLAW 1170 1170 Processed 24/04/2024 476040210 RAMCHANDRADHU NARMADA JHABUA GRAMIN BANK(508515)
32 PETLAWAD MP-21-002-034-002/145-A
(KALIGHATI) 		1721002034NRG24040320241365952 04/03/2024 Sanju kalu 1721002034WL114719 Sanju kalu 00045 BARB0PETLAW 1170 1170 Processed 24/04/2024 476040210 Sanjukalu BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-034-002/145-A
(KALIGHATI) 		1721002034NRG24040320241365953 04/03/2024 Savita sanju 1721002034WL114719 Savita sanju 00045 BARB0PETLAW 1170 1170 Processed 24/04/2024 476040210 Savitasanju FINO PAYMENTS BANK LTD(608001)
34 PETLAWAD MP-21-002-034-002/155-B
(KALIGHATI) 		1721002034NRG24040320241365965 04/03/2024 RAJENDR GAMAD 1721002034WL114719 RAJENDR GAMAD 00045 BARB0PETLAW 1170 1170 Processed 24/04/2024 476040210 RAJENDRGAMAD BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-034-002/169-A
(KALIGHATI) 		1721002034NRG24040320241365969 04/03/2024 PRABHU RADU 1721002034WL114719 PRABHU RADU 00045 BARB0PETLAW 1170 1170 Processed 24/04/2024 476040210 PRABHURADU INDIA POST PAYMENTS BANK LIMITED(508528)
36 PETLAWAD MP-21-002-034-002/212-A
(KALIGHATI) 		1721002034NRG24040320241365995 04/03/2024 METHALI BAI 1721002034WL114719 METHALI BAI 00045 BARB0PETLAW 1170 1170 Processed 24/04/2024 476040210 METHALIBAI BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-034-002/261-B
(KALIGHATI) 		1721002034NRG24040320241366009 04/03/2024 BHARAT BHURIYA 1721002034WL114719 BHARAT BHURIYA 00045 BARB0PETLAW 1170 1170 Processed 24/04/2024 476040210 BHARATBHURIYA BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-034-002/267
(KALIGHATI) 		1721002034NRG24040320241366011 04/03/2024 GIRDHARI HATILA 1721002034WL114719 GIRDHARI HATILA 00045 BARB0PETLAW 1170 1170 Processed 24/04/2024 476040210 GIRDHARIHATILA FINO PAYMENTS BANK LTD(608001)
39 PETLAWAD MP-21-002-034-002/282
(KALIGHATI) 		1721002034NRG24040320241366018 04/03/2024 RESHMI BAI 1721002034WL114719 RESHMI BAI 00045 BARB0PETLAW 1170 1170 Processed 24/04/2024 476040210 RESHMIBAI FINO PAYMENTS BANK LTD(608001)
40 PETLAWAD MP-21-002-034-002/289
(KALIGHATI) 		1721002034NRG24040320241366021 04/03/2024 Radha 1721002034WL114719 Radha 00045 BARB0PETLAW 1170 1170 Processed 24/04/2024 476040210 Radha BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-034-002/29
(KALIGHATI) 		1721002034NRG24040320241366022 04/03/2024 VERSINGH BHERA 1721002034WL114719 VERSINGH BHERA 00045 BARB0PETLAW 1170 1170 Processed 24/04/2024 476040210 VERSINGHBHERA BANK OF BARODA(606985)
42 PETLAWAD MP-21-002-034-002/29-A
(KALIGHATI) 		1721002034NRG24040320241366024 04/03/2024 BHERIYA UNKAR 1721002034WL114719 BHERIYA UNKAR 00045 BARB0PETLAW 1170 1170 Processed 24/04/2024 476040210 BHERIYAUNKAR BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-034-002/33
(KALIGHATI) 		1721002034NRG24040320241366029 04/03/2024 MANJU LAXMAN 1721002034WL114719 MANJU LAXMAN 00045 BARB0PETLAW 1170 1170 Processed 24/04/2024 476040210 MANJULAXMAN BANK OF INDIA(508505)
44 PETLAWAD MP-21-002-034-002/50
(KALIGHATI) 		1721002034NRG24040320241366036 04/03/2024 ANGURI 1721002034WL114719 ANGURI 00045 BARB0PETLAW 1170 1170 Processed 24/04/2024 476040210 ANGURI BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-034-002/57
(KALIGHATI) 		1721002034NRG24040320241366043 04/03/2024 BHURI NARESH 1721002034WL114719 BHURI NARESH 00045 BARB0PETLAW 1170 1170 Processed 24/04/2024 476040210 BHURINARESH BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-034-002/8
(KALIGHATI) 		1721002034NRG24040320241366050 04/03/2024 SUKARAM HATILA 1721002034WL114719 SUKARAM HATILA 00045 BARB0PETLAW 1170 1170 Processed 24/04/2024 476040210 SUKARAMHATILA AXIS BANK(607153)
47 PETLAWAD MP-21-002-034-002/89-A
(KALIGHATI) 		1721002034NRG24040320241366061 04/03/2024 BHARAT VALA 1721002034WL114719 BHARAT VALA 00045 BARB0PETLAW 1170 1170 Processed 24/04/2024 476040210 BHARATVALA NARMADA JHABUA GRAMIN BANK(508515)
48 PETLAWAD MP-21-002-034-003/14
(KALIGHATI) 		1721002034NRG24040320241366067 04/03/2024 MADIYA LALA 1721002034WL114719 MADIYA LALA 00045 BARB0PETLAW 1170 1170 Processed 24/04/2024 476040210 MADIYALALA INDIA POST PAYMENTS BANK LIMITED(508528)
49 PETLAWAD MP-21-002-034-003/298
(KALIGHATI) 		1721002034NRG24040320241366086 04/03/2024 PRAKASH SHANKAR MAIDA 1721002034WL114719 PRAKASH SHANKAR MAIDA 00045 BARB0PETLAW 1170 1170 Processed 24/04/2024 476040210 PRAKASHSHANKARMAIDA BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-034-003/307
(KALIGHATI) 		1721002034NRG24040320241366099 04/03/2024 DHASARATH NARAN 1721002034WL114719 DHASARATH NARAN 00045 BARB0PETLAW 390 390 Processed 24/04/2024 476040210 DHASARATHNARAN NARMADA JHABUA GRAMIN BANK(508515)
51 PETLAWAD MP-21-002-034-003/308
(KALIGHATI) 		1721002034NRG24040320241366102 04/03/2024 SHARADA BAI 1721002034WL114719 SHARADA BAI 00045 BARB0PETLAW 195 195 Processed 24/04/2024 476040210 SHARADABAI BANK OF BARODA(606985)
52 PETLAWAD MP-21-002-034-003/31-A
(KALIGHATI) 		1721002034NRG24040320241366104 04/03/2024 Badudi 1721002034WL114719 Badudi 00045 BARB0PETLAW 1170 1170 Processed 24/04/2024 476040210 Badudi BANK OF BARODA(606985)
53 PETLAWAD MP-21-002-034-003/311
(KALIGHATI) 		1721002034NRG24040320241366106 04/03/2024 HURAJI BAI 1721002034WL114719 HURAJI BAI 00045 BARB0PETLAW 1170 1170 Processed 24/04/2024 476040210 HURAJIBAI BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-034-003/32-A
(KALIGHATI) 		1721002034NRG24040320241366111 04/03/2024 MUKESH KANIRAM 1721002034WL114719 MUKESH KANIRAM 00045 BARB0PETLAW 1170 1170 Processed 24/04/2024 476040210 MUKESHKANIRAM BANK OF BARODA(606985)
55 PETLAWAD MP-21-002-034-003/43-A
(KALIGHATI) 		1721002034NRG24040320241366126 04/03/2024 KALLI BAI 1721002034WL114719 KALLI BAI 00045 BARB0PETLAW 1170 1170 Processed 24/04/2024 476040210 KALLIBAI BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-034-003/45
(KALIGHATI) 		1721002034NRG24040320241366130 04/03/2024 RATAN DHISHA 1721002034WL114719 RATAN DHISHA 00045 BARB0PETLAW 1170 1170 Processed 24/04/2024 476040210 RATANDHISHA FINO PAYMENTS BANK LTD(608001)
57 PETLAWAD MP-21-002-034-003/51
(KALIGHATI) 		1721002034NRG24040320241366135 04/03/2024 MANAKI BAI 1721002034WL114719 MANAKI BAI 00045 BARB0PETLAW 1170 1170 Processed 24/04/2024 476040210 MANAKIBAI BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-034-003/57-C
(KALIGHATI) 		1721002034NRG24040320241366140 04/03/2024 Gulabi 1721002034WL114719 Gulabi 00045 BARB0PETLAW 1170 1170 Processed 24/04/2024 476040210 Gulabi BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-034-003/58
(KALIGHATI) 		1721002034NRG24040320241366142 04/03/2024 PUNA 1721002034WL114719 PUNA 00045 BARB0PETLAW 390 390 Processed 24/04/2024 476040210 PUNA STATE BANK OF INDIA(508548)
60 PETLAWAD MP-21-002-034-003/58
(KALIGHATI) 		1721002034NRG24040320241366141 04/03/2024 SOMA HAMIRA GAMAD 1721002034WL114719 SOMA HAMIRA GAMAD 00045 BARB0PETLAW 975 975 Processed 24/04/2024 476040210 SOMAHAMIRAGAMAD BANK OF BARODA(606985)
61 PETLAWAD MP-21-002-034-003/59-B
(KALIGHATI) 		1721002034NRG24040320241366146 04/03/2024 GENDA ANKIT 1721002034WL114719 GENDA ANKIT 00045 BARB0PETLAW 1170 1170 Processed 24/04/2024 476040210 GENDAANKIT BANK OF BARODA(606985)
62 PETLAWAD MP-21-002-034-003/62-C
(KALIGHATI) 		1721002034NRG24040320241366150 04/03/2024 ANITA LALU 1721002034WL114719 ANITA LALU 00045 BARB0PETLAW 975 975 Processed 24/04/2024 476040210 ANITALALU BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-034-003/69-A
(KALIGHATI) 		1721002034NRG24040320241366159 04/03/2024 RAJESH HARCHAND CHARPOTA 1721002034WL114719 RAJESH HARCHAND CHARPOTA 00045 BARB0PETLAW 780 780 Processed 24/04/2024 476040210 RAJESHHARCHANDCHARPOTA BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-034-003/69-B
(KALIGHATI) 		1721002034NRG24040320241366161 04/03/2024 DHASHRATH HARCHAND 1721002034WL114719 DHASHRATH HARCHAND 00045 BARB0PETLAW 780 780 Processed 24/04/2024 476040210 DHASHRATHHARCHAND UNION BANK OF INDIA(508500)
65 PETLAWAD MP-21-002-034-007/1-C
(KALIGHATI) 		1721002034NRG24040320241366185 04/03/2024 MUNI BAI 1721002034WL114719 MUNI BAI 00045 BARB0PETLAW 1170 1170 Processed 24/04/2024 476040210 MUNIBAI BANK OF BARODA(606985)
66 PETLAWAD MP-21-002-034-007/3-A
(KALIGHATI) 		1721002034NRG24040320241366200 04/03/2024 RAJUDI DAMAR 1721002034WL114719 RAJUDI DAMAR 00045 BARB0PETLAW 1170 1170 Processed 24/04/2024 476040210 RAJUDIDAMAR BANK OF BARODA(606985)
67 PETLAWAD MP-21-002-043-001/54
(KAJBI) 		1721002043NRG24040320241367007 04/03/2024 Kalla Bai 1721002043WL114744 Kalla Bai 00045 BARB0PETLAW 900 900 Processed 24/04/2024 476040210 KallaBai BANK OF BARODA(606985)
68 PETLAWAD MP-21-002-049-004/1
(KACHRA KHADAN) 		1721002049NRG24040320241364445 04/03/2024 BABUDI SINGAD 1721002049WL114633 BABUDI SINGAD 00045 BARB0PETLAW 200 200 Processed 24/04/2024 476040210 BABUDISINGAD BANK OF BARODA(606985)
69 PETLAWAD MP-21-002-049-004/100-A
(KACHRA KHADAN) 		1721002049NRG24040320241364450 04/03/2024 MANGU 1721002049WL114633 MANGU 00045 BARB0PETLAW 200 200 Processed 24/04/2024 476040210 MANGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 PETLAWAD MP-21-002-049-004/106-A
(KACHRA KHADAN) 		1721002049NRG24040320241364453 04/03/2024 HINDU 1721002049WL114633 HINDU 00045 BARB0PETLAW 200 200 Processed 24/04/2024 476040210 HINDU BANK OF INDIA(508505)
71 PETLAWAD MP-21-002-049-004/13-B
(KACHRA KHADAN) 		1721002049NRG24040320241364472 04/03/2024 PAPPU ARAD 1721002049WL114633 PAPPU ARAD 00045 BARB0PETLAW 200 200 Processed 24/04/2024 476040210 PAPPUARAD NARMADA JHABUA GRAMIN BANK(508515)
72 PETLAWAD MP-21-002-049-004/163-B
(KACHRA KHADAN) 		1721002049NRG24040320241364497 04/03/2024 MOHAN madiya 1721002049WL114633 MOHAN madiya 00045 BARB0PETLAW 150 150 Processed 24/04/2024 476040210 MOHANmadiya INDIA POST PAYMENTS BANK LIMITED(508528)
73 PETLAWAD MP-21-002-049-004/164-A
(KACHRA KHADAN) 		1721002049NRG24040320241364499 04/03/2024 badri ratan 1721002049WL114633 badri ratan 00045 BARB0PETLAW 200 200 Processed 24/04/2024 476040210 badriratan BANK OF BARODA(606985)
74 PETLAWAD MP-21-002-049-004/185
(KACHRA KHADAN) 		1721002049NRG24040320241364512 04/03/2024 KAMAL HARJI 1721002049WL114633 KAMAL HARJI 00045 BARB0PETLAW 200 200 Processed 24/04/2024 476040210 KAMALHARJI BANK OF BARODA(606985)
75 PETLAWAD MP-21-002-049-004/19-B
(KACHRA KHADAN) 		1721002049NRG24040320241364514 04/03/2024 Rahul Bhura 1721002049WL114633 Rahul Bhura 00045 BARB0PETLAW 200 200 Processed 24/04/2024 476040210 RahulBhura BANK OF BARODA(606985)
76 PETLAWAD MP-21-002-049-004/192-A
(KACHRA KHADAN) 		1721002049NRG24040320241364516 04/03/2024 Ralu dhana singad 1721002049WL114633 Ralu dhana singad 00045 BARB0PETLAW 200 200 Processed 24/04/2024 476040210 Raludhanasingad BANK OF BARODA(606985)
77 PETLAWAD MP-21-002-049-004/23-B
(KACHRA KHADAN) 		1721002049NRG24040320241364526 04/03/2024 NARU SINGAD 1721002049WL114633 NARU SINGAD 00045 BARB0PETLAW 200 200 Processed 24/04/2024 476040210 NARUSINGAD FINCARE SMALL FINANCE BANK LTD(608304)
78 PETLAWAD MP-21-002-049-004/23-B
(KACHRA KHADAN) 		1721002049NRG24040320241364525 04/03/2024 NARU SINGAD 1721002049WL114633 NARU SINGAD 00045 BARB0PETLAW 200 200 Processed 24/04/2024 476040210 NARUSINGAD FINO PAYMENTS BANK LTD(608001)
79 PETLAWAD MP-21-002-049-004/87-B
(KACHRA KHADAN) 		1721002049NRG24040320241364558 04/03/2024 SHAMBHU CHATRIYA DAMAR 1721002049WL114633 SHAMBHU CHATRIYA DAMAR 00045 BARB0PETLAW 200 200 Processed 24/04/2024 476040210 SHAMBHUCHATRIYADAMAR NARMADA JHABUA GRAMIN BANK(508515)
80 PETLAWAD MP-21-002-049-004/87-B
(KACHRA KHADAN) 		1721002049NRG24040320241364559 04/03/2024 SHAMBHU CHATRIYA DAMAR 1721002049WL114633 SHAMBHU CHATRIYA DAMAR 00045 BARB0PETLAW 200 200 Processed 24/04/2024 476040210 SHAMBHUCHATRIYADAMAR NARMADA JHABUA GRAMIN BANK(508515)
81 PETLAWAD MP-21-002-049-004/92-C
(KACHRA KHADAN) 		1721002049NRG24040320241364565 04/03/2024 SOHAN BALU 1721002049WL114633 SOHAN BALU 00045 BARB0PETLAW 200 200 Processed 24/04/2024 476040210 SOHANBALU BANK OF BARODA(606985)
82 PETLAWAD MP-21-002-072-001/11-B
(SALUNIYA BADA) 		1721002072NRG24040320241364996 04/03/2024 Arjun Muniya 1721002072WL114688 Arjun Muniya 00045 BARB0PETLAW 816 816 Processed 24/04/2024 476040210 ArjunMuniya BANK OF INDIA(508505)
83 PETLAWAD MP-21-002-072-001/11-B
(SALUNIYA BADA) 		1721002072NRG24040320241364995 04/03/2024 Arjun Muniya 1721002072WL114688 Arjun Muniya 00045 BARB0PETLAW 816 816 Processed 24/04/2024 476040210 ArjunMuniya BANK OF INDIA(508505)
84 PETLAWAD MP-21-002-072-001/12
(SALUNIYA BADA) 		1721002072NRG24040320241364997 04/03/2024 BALU MAIDA 1721002072WL114688 BALU MAIDA 00045 BARB0PETLAW 816 816 Processed 24/04/2024 476040210 BALUMAIDA BANK OF BARODA(606985)
85 PETLAWAD MP-21-002-072-001/12-A
(SALUNIYA BADA) 		1721002072NRG24040320241364999 04/03/2024 Eeshvar BIu Maida 1721002072WL114688 Eeshvar BIu Maida 00045 BARB0PETLAW 816 816 Processed 24/04/2024 476040210 EeshvarBIuMaida BANK OF BARODA(606985)
86 PETLAWAD MP-21-002-072-001/12-A
(SALUNIYA BADA) 		1721002072NRG24040320241365000 04/03/2024 PAPITA MAIDA 1721002072WL114688 PAPITA MAIDA 00045 BARB0PETLAW 816 816 Processed 24/04/2024 476040210 PAPITAMAIDA BANK OF BARODA(606985)
87 PETLAWAD MP-21-002-072-001/14-B
(SALUNIYA BADA) 		1721002072NRG24040320241365011 04/03/2024 RAMILA MESHAR 1721002072WL114688 RAMILA MESHAR 00045 BARB0PETLAW 816 816 Processed 24/04/2024 476040210 RAMILAMESHAR BANK OF BARODA(606985)
88 PETLAWAD MP-21-002-072-001/15
(SALUNIYA BADA) 		1721002072NRG24040320241365013 04/03/2024 KAMERI PRABHU 1721002072WL114688 KAMERI PRABHU 00045 BARB0PETLAW 816 816 Processed 24/04/2024 476040210 KAMERIPRABHU BANK OF BARODA(606985)
89 PETLAWAD MP-21-002-072-001/18-A
(SALUNIYA BADA) 		1721002072NRG24040320241365021 04/03/2024 Sharvan ninama 1721002072WL114688 Sharvan ninama 00045 BARB0PETLAW 816 816 Processed 24/04/2024 476040210 Sharvanninama NARMADA JHABUA GRAMIN BANK(508515)
90 PETLAWAD MP-21-002-072-001/19
(SALUNIYA BADA) 		1721002072NRG24040320241365026 04/03/2024 BHURI KALU SOLANKI 1721002072WL114688 BHURI KALU SOLANKI 00045 BARB0PETLAW 816 816 Processed 24/04/2024 476040210 BHURIKALUSOLANKI BANK OF BARODA(606985)
91 PETLAWAD MP-21-002-072-001/2-A
(SALUNIYA BADA) 		1721002072NRG24040320241365032 04/03/2024 PARVATI CHOUHAN 1721002072WL114688 PARVATI CHOUHAN 00045 BARB0PETLAW 816 816 Processed 24/04/2024 476040210 PARVATICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 PETLAWAD MP-21-002-072-001/20-A
(SALUNIYA BADA) 		1721002072NRG24040320241365036 04/03/2024 Dhapudi Muniya 1721002072WL114688 Dhapudi Muniya 00045 BARB0PETLAW 816 816 Processed 24/04/2024 476040210 DhapudiMuniya BANK OF BARODA(606985)
93 PETLAWAD MP-21-002-072-001/20-A
(SALUNIYA BADA) 		1721002072NRG24040320241365035 04/03/2024 NARVESINGH TULSIRAM 1721002072WL114688 NARVESINGH TULSIRAM 00045 BARB0PETLAW 816 816 Processed 24/04/2024 476040210 NARVESINGHTULSIRAM BANK OF INDIA(508505)
94 PETLAWAD MP-21-002-072-001/22
(SALUNIYA BADA) 		1721002072NRG24040320241365040 04/03/2024 Santoshi Maida 1721002072WL114688 Santoshi Maida 00045 BARB0PETLAW 816 816 Processed 24/04/2024 476040210 SantoshiMaida BANK OF BARODA(606985)
95 PETLAWAD MP-21-002-072-001/22-A
(SALUNIYA BADA) 		1721002072NRG24040320241365042 04/03/2024 RACHNA MAIDA 1721002072WL114688 RACHNA MAIDA 00045 BARB0PETLAW 816 816 Processed 24/04/2024 476040210 RACHNAMAIDA BANK OF BARODA(606985)
96 PETLAWAD MP-21-002-072-001/24
(SALUNIYA BADA) 		1721002072NRG24040320241365048 04/03/2024 BABUDI MUNIYA 1721002072WL114688 BABUDI MUNIYA 00045 BARB0PETLAW 816 816 Processed 24/04/2024 476040210 BABUDIMUNIYA BANK OF BARODA(606985)
97 PETLAWAD MP-21-002-072-001/25
(SALUNIYA BADA) 		1721002072NRG24040320241365051 04/03/2024 NARSINGH MUNIYA 1721002072WL114688 NARSINGH MUNIYA 00045 BARB0PETLAW 816 816 Processed 24/04/2024 476040210 NARSINGHMUNIYA BANK OF BARODA(606985)
98 PETLAWAD MP-21-002-072-001/26
(SALUNIYA BADA) 		1721002072NRG24040320241365055 04/03/2024 AMBARAM THAWARIYA SINGAD 1721002072WL114688 AMBARAM THAWARIYA SINGAD 00045 BARB0PETLAW 816 816 Processed 24/04/2024 476040210 AMBARAMTHAWARIYASINGAD NARMADA JHABUA GRAMIN BANK(508515)
99 PETLAWAD MP-21-002-072-001/29-A
(SALUNIYA BADA) 		1721002072NRG24040320241365066 04/03/2024 SAVITA GAMAD 1721002072WL114688 SAVITA GAMAD 00045 BARB0PETLAW 816 816 Processed 24/04/2024 476040210 SAVITAGAMAD BANK OF BARODA(606985)
100 PETLAWAD MP-21-002-072-001/29-B
(SALUNIYA BADA) 		1721002072NRG24040320241365067 04/03/2024 SOBHARAM KHIMA 1721002072WL114688 SOBHARAM KHIMA 00045 BARB0PETLAW 816 816 Processed 24/04/2024 476040210 SOBHARAMKHIMA BANK OF BARODA(606985)
101 PETLAWAD MP-21-002-072-001/3
(SALUNIYA BADA) 		1721002072NRG24040320241365070 04/03/2024 Kuvari 1721002072WL114688 Kuvari 00045 BARB0PETLAW 816 816 Processed 24/04/2024 476040210 Kuvari BANK OF BARODA(606985)
102 PETLAWAD MP-21-002-072-001/31
(SALUNIYA BADA) 		1721002072NRG24040320241365073 04/03/2024 HUMJI RAMA MUNIYA 1721002072WL114688 HUMJI RAMA MUNIYA 00045 BARB0PETLAW 816 816 Processed 24/04/2024 476040210 HUMJIRAMAMUNIYA BANK OF BARODA(606985)
103 PETLAWAD MP-21-002-072-001/31-B
(SALUNIYA BADA) 		1721002072NRG24040320241365077 04/03/2024 Seema 1721002072WL114688 Seema 00045 BARB0PETLAW 816 816 Processed 24/04/2024 476040210 Seema BANK OF BARODA(606985)
104 PETLAWAD MP-21-002-072-001/33-C
(SALUNIYA BADA) 		1721002072NRG24040320241365084 04/03/2024 KALURAM GENDU 1721002072WL114688 KALURAM GENDU 00045 BARB0PETLAW 816 816 Processed 24/04/2024 476040210 KALURAMGENDU BANK OF BARODA(606985)
105 PETLAWAD MP-21-002-072-001/35-A
(SALUNIYA BADA) 		1721002072NRG24040320241365098 04/03/2024 Ishavarlal Hiralal 1721002072WL114688 Ishavarlal Hiralal 00045 BARB0PETLAW 816 816 Processed 24/04/2024 476040210 IshavarlalHiralal BANK OF BARODA(606985)
106 PETLAWAD MP-21-002-072-001/35-A
(SALUNIYA BADA) 		1721002072NRG24040320241365097 04/03/2024 Ishavarlal Hiralal 1721002072WL114688 Ishavarlal Hiralal 00045 BARB0PETLAW 816 816 Processed 24/04/2024 476040210 IshavarlalHiralal BANK OF BARODA(606985)
107 PETLAWAD MP-21-002-072-001/35-B
(SALUNIYA BADA) 		1721002072NRG24040320241365099 04/03/2024 Vasna solanki 1721002072WL114688 Vasna solanki 00045 BARB0PETLAW 816 816 Processed 24/04/2024 476040210 Vasnasolanki BANK OF BARODA(606985)
108 PETLAWAD MP-21-002-072-001/5
(SALUNIYA BADA) 		1721002072NRG24040320241365106 04/03/2024 GOVIND MUNIYA 1721002072WL114688 GOVIND MUNIYA 00045 BARB0PETLAW 816 816 Processed 24/04/2024 476040210 GOVINDMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 82167 82167
109 PETLAWAD MP-21-002-001-001/121-A
(RAMGARH) 		1721002001NRG24040320241364438 04/03/2024 DINESH GAMAD 1721002001WL114629 DINESH GAMAD 00048 BKID0008858 1326 1326 Processed 24/04/2024 476040210 DINESHGAMAD NARMADA JHABUA GRAMIN BANK(508515)
110 PETLAWAD MP-21-002-001-001/121-A
(RAMGARH) 		1721002001NRG24040320241364437 04/03/2024 DINESH GAMAD 1721002001WL114629 DINESH GAMAD 00048 BKID0008858 1326 1326 Processed 24/04/2024 476040210 DINESHGAMAD BANK OF INDIA(508505)
111 PETLAWAD MP-21-002-001-001/128
(RAMGARH) 		1721002001NRG24040320241364434 04/03/2024 CHHOTU KODA 1721002001WL114628 CHHOTU KODA 00048 BKID0008858 1326 1326 Processed 24/04/2024 476040210 CHHOTUKODA BANK OF INDIA(508505)
112 PETLAWAD MP-21-002-001-001/128
(RAMGARH) 		1721002001NRG24040320241364435 04/03/2024 KALI CHHOTU DAMAR 1721002001WL114628 KALI CHHOTU DAMAR 00048 BKID0008858 1326 1326 Processed 24/04/2024 476040210 KALICHHOTUDAMAR BANK OF INDIA(508505)
113 PETLAWAD MP-21-002-001-001/176-C
(RAMGARH) 		1721002001NRG24040320241364441 04/03/2024 PRAHLAD LALU GAMAD 1721002001WL114631 PRAHLAD LALU GAMAD 00048 BKID0008858 663 663 Processed 24/04/2024 476040210 PRAHLADLALUGAMAD AIRTEL PAYMENTS BANK LIMITED(990288)
114 PETLAWAD MP-21-002-001-001/40-A
(RAMGARH) 		1721002001NRG24040320241364443 04/03/2024 ANIL GAMAD 1721002001WL114632 ANIL GAMAD 00048 BKID0008858 1326 1326 Processed 24/04/2024 476040210 ANILGAMAD BANK OF INDIA(508505)
115 PETLAWAD MP-21-002-001-001/6-A
(RAMGARH) 		1721002001NRG24040320241364436 04/03/2024 Anil Kana 1721002001WL114628 Anil Kana 00048 BKID0008858 1105 1105 Processed 24/04/2024 476040210 AnilKana BANK OF INDIA(508505)
116 PETLAWAD MP-21-002-032-001/155-A
(BAWDI) 		1721002032NRG24040320241366958 04/03/2024 MANGUDI RAJU 1721002032WL114743 MANGUDI RAJU 00048 BKID0008858 884 884 Processed 24/04/2024 476040210 MANGUDIRAJU BANK OF INDIA(508505)
117 PETLAWAD MP-21-002-032-001/155-A
(BAWDI) 		1721002032NRG24040320241366957 04/03/2024 Raju 1721002032WL114743 Raju 00048 BKID0008858 884 884 Rejected 24/04/2024 476040210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PETLAWAD MP-21-002-032-001/281-A
(BAWDI) 		1721002032NRG24040320241366967 04/03/2024 Dharmen 1721002032WL114743 Dharmen 00048 BKID0008858 884 884 Processed 24/04/2024 476040210 Dharmen BANK OF INDIA(508505)
119 PETLAWAD MP-21-002-032-001/310
(BAWDI) 		1721002032NRG24040320241366970 04/03/2024 SANTI BAI KESURAM 1721002032WL114743 SANTI BAI KESURAM 00048 BKID0008858 884 884 Processed 24/04/2024 476040210 SANTIBAIKESURAM BANK OF INDIA(508505)
120 PETLAWAD MP-21-002-032-001/66
(BAWDI) 		1721002032NRG24040320241366978 04/03/2024 DHANSINGH PARGI 1721002032WL114743 DHANSINGH PARGI 00048 BKID0008858 884 884 Processed 24/04/2024 476040210 DHANSINGHPARGI BANK OF INDIA(508505)
121 PETLAWAD MP-21-002-032-001/73-A
(BAWDI) 		1721002032NRG24040320241366979 04/03/2024 papu 1721002032WL114743 papu 00048 BKID0008858 884 884 Processed 24/04/2024 476040210 papu UNION BANK OF INDIA(508500)
122 PETLAWAD MP-21-002-032-002/24
(BAWDI) 		1721002032NRG24040320241366987 04/03/2024 RAMA BHERU 1721002032WL114743 RAMA BHERU 00048 BKID0008858 884 884 Processed 24/04/2024 476040210 RAMABHERU BANK OF INDIA(508505)
123 PETLAWAD MP-21-002-032-002/24-B
(BAWDI) 		1721002032NRG24040320241366989 04/03/2024 SAVITRI PRAKASH MUNIYA 1721002032WL114743 SAVITRI PRAKASH MUNIYA 00048 BKID0008858 884 884 Processed 24/04/2024 476040210 SAVITRIPRAKASHMUNIYA BANK OF INDIA(508505)
124 PETLAWAD MP-21-002-032-002/25
(BAWDI) 		1721002032NRG24040320241366990 04/03/2024 SUKHARAM BHERA 1721002032WL114743 SUKHARAM BHERA 00048 BKID0008858 884 884 Processed 24/04/2024 476040210 SUKHARAMBHERA INDIA POST PAYMENTS BANK LIMITED(508528)
125 PETLAWAD MP-21-002-032-002/7
(BAWDI) 		1721002032NRG24040320241366995 04/03/2024 PRABHU SUKHARAM 1721002032WL114743 PRABHU SUKHARAM 00048 BKID0008858 884 884 Processed 24/04/2024 476040210 PRABHUSUKHARAM BANK OF INDIA(508505)
126 PETLAWAD MP-21-002-034-001/48
(KALIGHATI) 		1721002034NRG24040320241365903 04/03/2024 MEERA 1721002034WL114719 MEERA 00048 BKID0008858 975 975 Processed 24/04/2024 476040210 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
127 PETLAWAD MP-21-002-034-001/5-A
(KALIGHATI) 		1721002034NRG24040320241365906 04/03/2024 Bharat 1721002034WL114719 Bharat 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 Bharat BANK OF INDIA(508505)
128 PETLAWAD MP-21-002-034-001/58
(KALIGHATI) 		1721002034NRG24040320241365916 04/03/2024 Sajan 1721002034WL114719 Sajan 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 Sajan NARMADA JHABUA GRAMIN BANK(508515)
129 PETLAWAD MP-21-002-034-001/65
(KALIGHATI) 		1721002034NRG24040320241365925 04/03/2024 BADRI GALIYA 1721002034WL114719 BADRI GALIYA 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 BADRIGALIYA BANK OF INDIA(508505)
130 PETLAWAD MP-21-002-034-001/68-A
(KALIGHATI) 		1721002034NRG24040320241365934 04/03/2024 BHURI BAI 1721002034WL114719 BHURI BAI 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 BHURIBAI BANK OF INDIA(508505)
131 PETLAWAD MP-21-002-034-002/133
(KALIGHATI) 		1721002034NRG24040320241365946 04/03/2024 PREMCHAND KANWARA 1721002034WL114719 PREMCHAND KANWARA 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 PREMCHANDKANWARA BANK OF INDIA(508505)
132 PETLAWAD MP-21-002-034-002/144
(KALIGHATI) 		1721002034NRG24040320241365949 04/03/2024 PARASH TELA 1721002034WL114719 PARASH TELA 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 PARASHTELA BANK OF INDIA(508505)
133 PETLAWAD MP-21-002-034-002/149
(KALIGHATI) 		1721002034NRG24040320241365961 04/03/2024 SURESH JAVRA 1721002034WL114719 SURESH JAVRA 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 SURESHJAVRA FINCARE SMALL FINANCE BANK LTD(608304)
134 PETLAWAD MP-21-002-034-002/149
(KALIGHATI) 		1721002034NRG24040320241365960 04/03/2024 SURESH JAVRA 1721002034WL114719 SURESH JAVRA 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 SURESHJAVRA NARMADA JHABUA GRAMIN BANK(508515)
135 PETLAWAD MP-21-002-034-002/154-B
(KALIGHATI) 		1721002034NRG24040320241365964 04/03/2024 NIRMALA RAJU 1721002034WL114719 NIRMALA RAJU 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 NIRMALARAJU BANK OF INDIA(508505)
136 PETLAWAD MP-21-002-034-002/155-B
(KALIGHATI) 		1721002034NRG24040320241365966 04/03/2024 DHULAKI GAMAD 1721002034WL114719 DHULAKI GAMAD 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 DHULAKIGAMAD BANK OF INDIA(508505)
137 PETLAWAD MP-21-002-034-002/183-A
(KALIGHATI) 		1721002034NRG24040320241365985 04/03/2024 BHURI 1721002034WL114719 BHURI 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 BHURI FINCARE SMALL FINANCE BANK LTD(608304)
138 PETLAWAD MP-21-002-034-002/20
(KALIGHATI) 		1721002034NRG24040320241365989 04/03/2024 RANU 1721002034WL114719 RANU 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 RANU BANK OF INDIA(508505)
139 PETLAWAD MP-21-002-034-002/20
(KALIGHATI) 		1721002034NRG24040320241365988 04/03/2024 Sita SHANTU 1721002034WL114719 Sita SHANTU 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 SitaSHANTU BANK OF INDIA(508505)
140 PETLAWAD MP-21-002-034-002/206
(KALIGHATI) 		1721002034NRG24040320241365993 04/03/2024 SHAGUDI 1721002034WL114719 SHAGUDI 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 SHAGUDI NARMADA JHABUA GRAMIN BANK(508515)
141 PETLAWAD MP-21-002-034-002/212-A
(KALIGHATI) 		1721002034NRG24040320241365994 04/03/2024 MUNNALAL LALU 1721002034WL114719 MUNNALAL LALU 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 MUNNALALLALU BANK OF INDIA(508505)
142 PETLAWAD MP-21-002-034-002/28
(KALIGHATI) 		1721002034NRG24040320241366014 04/03/2024 BAHADUR BHABHAR 1721002034WL114719 BAHADUR BHABHAR 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 BAHADURBHABHAR BANK OF INDIA(508505)
143 PETLAWAD MP-21-002-034-002/281
(KALIGHATI) 		1721002034NRG24040320241366015 04/03/2024 PUNAKI 1721002034WL114719 PUNAKI 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 PUNAKI BANK OF INDIA(508505)
144 PETLAWAD MP-21-002-034-002/282
(KALIGHATI) 		1721002034NRG24040320241366017 04/03/2024 MADIYA UDA 1721002034WL114719 MADIYA UDA 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 MADIYAUDA NARMADA JHABUA GRAMIN BANK(508515)
145 PETLAWAD MP-21-002-034-002/289
(KALIGHATI) 		1721002034NRG24040320241366020 04/03/2024 BHERALAL RAMCHAND HATILA 1721002034WL114719 BHERALAL RAMCHAND HATILA 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 BHERALALRAMCHANDHATILA BANK OF INDIA(508505)
146 PETLAWAD MP-21-002-034-002/3-A
(KALIGHATI) 		1721002034NRG24040320241366026 04/03/2024 AMARI GAMAD 1721002034WL114719 AMARI GAMAD 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 AMARIGAMAD BANK OF INDIA(508505)
147 PETLAWAD MP-21-002-034-002/54
(KALIGHATI) 		1721002034NRG24040320241366040 04/03/2024 SANTU RAMA 1721002034WL114719 SANTU RAMA 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 SANTURAMA NARMADA JHABUA GRAMIN BANK(508515)
148 PETLAWAD MP-21-002-034-002/54
(KALIGHATI) 		1721002034NRG24040320241366039 04/03/2024 SANTU RAMA 1721002034WL114719 SANTU RAMA 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 SANTURAMA BANK OF INDIA(508505)
149 PETLAWAD MP-21-002-034-002/58
(KALIGHATI) 		1721002034NRG24040320241366044 04/03/2024 VAJU RAMA 1721002034WL114719 VAJU RAMA 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 VAJURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 PETLAWAD MP-21-002-034-002/60
(KALIGHATI) 		1721002034NRG24040320241366047 04/03/2024 BANTILAL 1721002034WL114719 BANTILAL 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 BANTILAL BANK OF INDIA(508505)
151 PETLAWAD MP-21-002-034-002/8
(KALIGHATI) 		1721002034NRG24040320241366051 04/03/2024 Mangli HATILA 1721002034WL114719 Mangli HATILA 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 MangliHATILA BANK OF INDIA(508505)
152 PETLAWAD MP-21-002-034-002/82
(KALIGHATI) 		1721002034NRG24040320241366053 04/03/2024 CHATARSINGH BHABAR 1721002034WL114719 CHATARSINGH BHABAR 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 CHATARSINGHBHABAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
153 PETLAWAD MP-21-002-034-002/82
(KALIGHATI) 		1721002034NRG24040320241366052 04/03/2024 CHATARSINGH BHABAR 1721002034WL114719 CHATARSINGH BHABAR 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 CHATARSINGHBHABAR BANK OF INDIA(508505)
154 PETLAWAD MP-21-002-034-002/82
(KALIGHATI) 		1721002034NRG24040320241366054 04/03/2024 REKHA 1721002034WL114719 REKHA 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
155 PETLAWAD MP-21-002-034-003/15
(KALIGHATI) 		1721002034NRG24040320241366069 04/03/2024 RATAN PUNA 1721002034WL114719 RATAN PUNA 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 RATANPUNA BANK OF INDIA(508505)
156 PETLAWAD MP-21-002-034-003/21
(KALIGHATI) 		1721002034NRG24040320241366072 04/03/2024 Ramudi Radu 1721002034WL114719 Ramudi Radu 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 RamudiRadu FINCARE SMALL FINANCE BANK LTD(608304)
157 PETLAWAD MP-21-002-034-003/22
(KALIGHATI) 		1721002034NRG24040320241366073 04/03/2024 RABJI MOTI MAIDA 1721002034WL114719 RABJI MOTI MAIDA 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 RABJIMOTIMAIDA BANK OF INDIA(508505)
158 PETLAWAD MP-21-002-034-003/24
(KALIGHATI) 		1721002034NRG24040320241366077 04/03/2024 MANGU HARING 1721002034WL114719 MANGU HARING 00048 BKID0008858 975 975 Processed 24/04/2024 476040210 MANGUHARING FINO PAYMENTS BANK LTD(608001)
159 PETLAWAD MP-21-002-034-003/24-A
(KALIGHATI) 		1721002034NRG24040320241366079 04/03/2024 CHATARSINGH MANGU 1721002034WL114719 CHATARSINGH MANGU 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 CHATARSINGHMANGU NARMADA JHABUA GRAMIN BANK(508515)
160 PETLAWAD MP-21-002-034-003/25-B
(KALIGHATI) 		1721002034NRG24040320241366081 04/03/2024 DHULASINGH SOMA MAIDA 1721002034WL114719 DHULASINGH SOMA MAIDA 00048 BKID0008858 195 195 Processed 24/04/2024 476040210 DHULASINGHSOMAMAIDA BANK OF BARODA(606985)
161 PETLAWAD MP-21-002-034-003/297
(KALIGHATI) 		1721002034NRG24040320241366085 04/03/2024 KAILASH SHANKAR 1721002034WL114719 KAILASH SHANKAR 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 KAILASHSHANKAR BANK OF INDIA(508505)
162 PETLAWAD MP-21-002-034-003/299
(KALIGHATI) 		1721002034NRG24040320241366087 04/03/2024 MANGU JOGA 1721002034WL114719 MANGU JOGA 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 MANGUJOGA BANK OF INDIA(508505)
163 PETLAWAD MP-21-002-034-003/300
(KALIGHATI) 		1721002034NRG24040320241366088 04/03/2024 AMRAT BABU 1721002034WL114719 AMRAT BABU 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 AMRATBABU BANK OF INDIA(508505)
164 PETLAWAD MP-21-002-034-003/300
(KALIGHATI) 		1721002034NRG24040320241366089 04/03/2024 SITA BAI 1721002034WL114719 SITA BAI 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 SITABAI FINCARE SMALL FINANCE BANK LTD(608304)
165 PETLAWAD MP-21-002-034-003/302
(KALIGHATI) 		1721002034NRG24040320241366091 04/03/2024 DHANKI BAI 1721002034WL114719 DHANKI BAI 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 DHANKIBAI BANK OF INDIA(508505)
166 PETLAWAD MP-21-002-034-003/302
(KALIGHATI) 		1721002034NRG24040320241366090 04/03/2024 GALIYA BHERA 1721002034WL114719 GALIYA BHERA 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 GALIYABHERA BANK OF INDIA(508505)
167 PETLAWAD MP-21-002-034-003/304
(KALIGHATI) 		1721002034NRG24040320241366093 04/03/2024 SHAMBHU NATHA 1721002034WL114719 SHAMBHU NATHA 00048 BKID0008858 390 390 Processed 24/04/2024 476040210 SHAMBHUNATHA BANK OF BARODA(606985)
168 PETLAWAD MP-21-002-034-003/305
(KALIGHATI) 		1721002034NRG24040320241366095 04/03/2024 HIRA KATHADIYA 1721002034WL114719 HIRA KATHADIYA 00048 BKID0008858 390 390 Processed 24/04/2024 476040210 HIRAKATHADIYA BANK OF INDIA(508505)
169 PETLAWAD MP-21-002-034-003/306
(KALIGHATI) 		1721002034NRG24040320241366097 04/03/2024 GANGA BAI 1721002034WL114719 GANGA BAI 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 PETLAWAD MP-21-002-034-003/306
(KALIGHATI) 		1721002034NRG24040320241366098 04/03/2024 GENDU RAMA 1721002034WL114719 GENDU RAMA 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 GENDURAMA NARMADA JHABUA GRAMIN BANK(508515)
171 PETLAWAD MP-21-002-034-003/307
(KALIGHATI) 		1721002034NRG24040320241366100 04/03/2024 REKHA GAMAD 1721002034WL114719 REKHA GAMAD 00048 BKID0008858 195 195 Processed 24/04/2024 476040210 REKHAGAMAD BANK OF INDIA(508505)
172 PETLAWAD MP-21-002-034-003/308
(KALIGHATI) 		1721002034NRG24040320241366101 04/03/2024 KHEEMA VESTA 1721002034WL114719 KHEEMA VESTA 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 KHEEMAVESTA BANK OF INDIA(508505)
173 PETLAWAD MP-21-002-034-003/311
(KALIGHATI) 		1721002034NRG24040320241366105 04/03/2024 PREBHU NATHU 1721002034WL114719 PREBHU NATHU 00048 BKID0008858 780 780 Processed 24/04/2024 476040210 PREBHUNATHU BANK OF INDIA(508505)
174 PETLAWAD MP-21-002-034-003/32
(KALIGHATI) 		1721002034NRG24040320241366108 04/03/2024 KANNA KANIRAM GANAVA 1721002034WL114719 KANNA KANIRAM GANAVA 00048 BKID0008858 975 975 Processed 24/04/2024 476040210 KANNAKANIRAMGANAVA BANK OF INDIA(508505)
175 PETLAWAD MP-21-002-034-003/32-A
(KALIGHATI) 		1721002034NRG24040320241366110 04/03/2024 MUKESH KANIRAM 1721002034WL114719 MUKESH KANIRAM 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 MUKESHKANIRAM BANK OF INDIA(508505)
176 PETLAWAD MP-21-002-034-003/34
(KALIGHATI) 		1721002034NRG24040320241366114 04/03/2024 RAMCHAND DITA MUNIYA 1721002034WL114719 RAMCHAND DITA MUNIYA 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 RAMCHANDDITAMUNIYA BANK OF INDIA(508505)
177 PETLAWAD MP-21-002-034-003/34
(KALIGHATI) 		1721002034NRG24040320241366115 04/03/2024 Rekha Ramchand 1721002034WL114719 Rekha Ramchand 00048 BKID0008858 780 780 Processed 24/04/2024 476040210 RekhaRamchand BANK OF INDIA(508505)
178 PETLAWAD MP-21-002-034-003/37-A
(KALIGHATI) 		1721002034NRG24040320241366117 04/03/2024 SITARAM NANURAM 1721002034WL114719 SITARAM NANURAM 00048 BKID0008858 390 390 Processed 24/04/2024 476040210 SITARAMNANURAM BANK OF INDIA(508505)
179 PETLAWAD MP-21-002-034-003/37-A
(KALIGHATI) 		1721002034NRG24040320241366118 04/03/2024 SONU GAMAD 1721002034WL114719 SONU GAMAD 00048 BKID0008858 780 780 Processed 24/04/2024 476040210 SONUGAMAD BANK OF INDIA(508505)
180 PETLAWAD MP-21-002-034-003/4
(KALIGHATI) 		1721002034NRG24040320241366119 04/03/2024 GAJEEYA MANGALIYA GOYAL 1721002034WL114719 GAJEEYA MANGALIYA GOYAL 00048 BKID0008858 390 390 Processed 24/04/2024 476040210 GAJEEYAMANGALIYAGOYAL BANK OF INDIA(508505)
181 PETLAWAD MP-21-002-034-003/4
(KALIGHATI) 		1721002034NRG24040320241366120 04/03/2024 Punki Gajiya 1721002034WL114719 Punki Gajiya 00048 BKID0008858 390 390 Processed 24/04/2024 476040210 PunkiGajiya BANK OF INDIA(508505)
182 PETLAWAD MP-21-002-034-003/41
(KALIGHATI) 		1721002034NRG24040320241366121 04/03/2024 NANURAM NARJI 1721002034WL114719 NANURAM NARJI 00048 BKID0008858 585 585 Processed 24/04/2024 476040210 NANURAMNARJI BANK OF INDIA(508505)
183 PETLAWAD MP-21-002-034-003/43
(KALIGHATI) 		1721002034NRG24040320241366123 04/03/2024 SITARAM NAGU 1721002034WL114719 SITARAM NAGU 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 SITARAMNAGU INDIA POST PAYMENTS BANK LIMITED(508528)
184 PETLAWAD MP-21-002-034-003/43-A
(KALIGHATI) 		1721002034NRG24040320241366125 04/03/2024 NARSINGH NAGU 1721002034WL114719 NARSINGH NAGU 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 NARSINGHNAGU BANK OF INDIA(508505)
185 PETLAWAD MP-21-002-034-003/5
(KALIGHATI) 		1721002034NRG24040320241366132 04/03/2024 GENDALAL PUNA JHANIYA 1721002034WL114719 GENDALAL PUNA JHANIYA 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 GENDALALPUNAJHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
186 PETLAWAD MP-21-002-034-003/56-A
(KALIGHATI) 		1721002034NRG24040320241366138 04/03/2024 DHAMAJI PUJA MAIDA 1721002034WL114719 DHAMAJI PUJA MAIDA 00048 BKID0008858 390 390 Processed 24/04/2024 476040210 DHAMAJIPUJAMAIDA BANK OF INDIA(508505)
187 PETLAWAD MP-21-002-034-003/59-A
(KALIGHATI) 		1721002034NRG24040320241366143 04/03/2024 RADHESHYAM JOGA MAIDA 1721002034WL114719 RADHESHYAM JOGA MAIDA 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 RADHESHYAMJOGAMAIDA BANK OF INDIA(508505)
188 PETLAWAD MP-21-002-034-003/62-A
(KALIGHATI) 		1721002034NRG24040320241366148 04/03/2024 RAMESHWAR VASUNIYA 1721002034WL114719 RAMESHWAR VASUNIYA 00048 BKID0008858 975 975 Processed 24/04/2024 476040210 RAMESHWARVASUNIYA BANK OF INDIA(508505)
189 PETLAWAD MP-21-002-034-003/62-A
(KALIGHATI) 		1721002034NRG24040320241366149 04/03/2024 RAMESHWAR VASUNIYA 1721002034WL114719 RAMESHWAR VASUNIYA 00048 BKID0008858 975 975 Processed 24/04/2024 476040210 RAMESHWARVASUNIYA BANK OF BARODA(606985)
190 PETLAWAD MP-21-002-034-003/67-A
(KALIGHATI) 		1721002034NRG24040320241366152 04/03/2024 GANPAT RAMA 1721002034WL114719 GANPAT RAMA 00048 BKID0008858 195 195 Processed 24/04/2024 476040210 GANPATRAMA BANK OF INDIA(508505)
191 PETLAWAD MP-21-002-034-003/68
(KALIGHATI) 		1721002034NRG24040320241366155 04/03/2024 Kamlesh 1721002034WL114719 Kamlesh 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 Kamlesh BANK OF INDIA(508505)
192 PETLAWAD MP-21-002-034-003/69
(KALIGHATI) 		1721002034NRG24040320241366156 04/03/2024 RATANI BAI 1721002034WL114719 RATANI BAI 00048 BKID0008858 780 780 Processed 24/04/2024 476040210 RATANIBAI BANK OF INDIA(508505)
193 PETLAWAD MP-21-002-034-003/9
(KALIGHATI) 		1721002034NRG24040320241366165 04/03/2024 KODARI BAI 1721002034WL114719 KODARI BAI 00048 BKID0008858 390 390 Processed 24/04/2024 476040210 KODARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 PETLAWAD MP-21-002-034-003/9
(KALIGHATI) 		1721002034NRG24040320241366166 04/03/2024 TOLARAM NARAN 1721002034WL114719 TOLARAM NARAN 00048 BKID0008858 390 390 Processed 24/04/2024 476040210 TOLARAMNARAN AIRTEL PAYMENTS BANK LIMITED(990288)
195 PETLAWAD MP-21-002-034-004/41-C
(KALIGHATI) 		1721002034NRG24040320241366172 04/03/2024 UDEYSINGH MUNIYA 1721002034WL114719 UDEYSINGH MUNIYA 00048 BKID0008858 780 780 Processed 24/04/2024 476040210 UDEYSINGHMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
196 PETLAWAD MP-21-002-034-007/1-A
(KALIGHATI) 		1721002034NRG24040320241366181 04/03/2024 LALITA DAMAR 1721002034WL114719 LALITA DAMAR 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 LALITADAMAR BANK OF INDIA(508505)
197 PETLAWAD MP-21-002-034-007/9
(KALIGHATI) 		1721002034NRG24040320241366218 04/03/2024 RAMACHANDR DAMAR 1721002034WL114719 RAMACHANDR DAMAR 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 RAMACHANDRDAMAR BANK OF INDIA(508505)
198 PETLAWAD MP-21-002-034-008/16-B
(KALIGHATI) 		1721002034NRG24040320241366228 04/03/2024 RAKESH BHERU 1721002034WL114719 RAKESH BHERU 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 RAKESHBHERU AIRTEL PAYMENTS BANK LIMITED(990288)
199 PETLAWAD MP-21-002-034-008/17
(KALIGHATI) 		1721002034NRG24040320241366230 04/03/2024 SURAJ 1721002034WL114719 SURAJ 00048 BKID0008858 1170 1170 Processed 24/04/2024 476040210 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
200 PETLAWAD MP-21-002-049-004/1
(KACHRA KHADAN) 		1721002049NRG24040320241364444 04/03/2024 SHAMBHU SURJI 1721002049WL114633 SHAMBHU SURJI 00048 BKID0008858 200 200 Processed 24/04/2024 476040210 SHAMBHUSURJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
201 PETLAWAD MP-21-002-049-004/103
(KACHRA KHADAN) 		1721002049NRG24040320241364451 04/03/2024 SAMABAI TERSINGH 1721002049WL114633 SAMABAI TERSINGH 00048 BKID0008858 200 200 Processed 24/04/2024 476040210 SAMABAITERSINGH NARMADA JHABUA GRAMIN BANK(508515)
202 PETLAWAD MP-21-002-049-004/11
(KACHRA KHADAN) 		1721002049NRG24040320241364454 04/03/2024 DHANNA RAVJI 1721002049WL114633 DHANNA RAVJI 00048 BKID0008858 200 200 Processed 24/04/2024 476040210 DHANNARAVJI INDIA POST PAYMENTS BANK LIMITED(508528)
203 PETLAWAD MP-21-002-049-004/110
(KACHRA KHADAN) 		1721002049NRG24040320241364455 04/03/2024 GALAL MANSINGH 1721002049WL114633 GALAL MANSINGH 00048 BKID0008858 200 200 Processed 24/04/2024 476040210 GALALMANSINGH BANK OF INDIA(508505)
204 PETLAWAD MP-21-002-049-004/111
(KACHRA KHADAN) 		1721002049NRG24040320241364456 04/03/2024 Ramesh galal 1721002049WL114633 Ramesh galal 00048 BKID0008858 200 200 Processed 24/04/2024 476040210 Rameshgalal BANK OF INDIA(508505)
205 PETLAWAD MP-21-002-049-004/111-A
(KACHRA KHADAN) 		1721002049NRG24040320241364457 04/03/2024 AKRAM DAMAR 1721002049WL114633 AKRAM DAMAR 00048 BKID0008858 200 200 Processed 24/04/2024 476040210 AKRAMDAMAR BANK OF INDIA(508505)
206 PETLAWAD MP-21-002-049-004/112-A
(KACHRA KHADAN) 		1721002049NRG24040320241364458 04/03/2024 KAMERI ISHWAR DAMAR 1721002049WL114633 KAMERI ISHWAR DAMAR 00048 BKID0008858 200 200 Processed 24/04/2024 476040210 KAMERIISHWARDAMAR FINO PAYMENTS BANK LTD(608001)
207 PETLAWAD MP-21-002-049-004/113
(KACHRA KHADAN) 		1721002049NRG24040320241364459 04/03/2024 KANTILAL PEMA 1721002049WL114633 KANTILAL PEMA 00048 BKID0008858 200 200 Processed 24/04/2024 476040210 KANTILALPEMA BANK OF INDIA(508505)
208 PETLAWAD MP-21-002-049-004/114
(KACHRA KHADAN) 		1721002049NRG24040320241364462 04/03/2024 Gita bai lunna 1721002049WL114633 Gita bai lunna 00048 BKID0008858 200 200 Processed 24/04/2024 476040210 Gitabailunna BANK OF INDIA(508505)
209 PETLAWAD MP-21-002-049-004/114-A
(KACHRA KHADAN) 		1721002049NRG24040320241364463 04/03/2024 TOLSINGH LUNA 1721002049WL114633 TOLSINGH LUNA 00048 BKID0008858 200 200 Processed 24/04/2024 476040210 TOLSINGHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
210 PETLAWAD MP-21-002-049-004/115
(KACHRA KHADAN) 		1721002049NRG24040320241364464 04/03/2024 HIRA PUNA CHAREL 1721002049WL114633 HIRA PUNA CHAREL 00048 BKID0008858 200 200 Processed 24/04/2024 476040210 HIRAPUNACHAREL BANK OF INDIA(508505)
211 PETLAWAD MP-21-002-049-004/115-A
(KACHRA KHADAN) 		1721002049NRG24040320241364465 04/03/2024 NEHARU HIRAJI CHAREL 1721002049WL114633 NEHARU HIRAJI CHAREL 00048 BKID0008858 200 200 Processed 24/04/2024 476040210 NEHARUHIRAJICHAREL INDIA POST PAYMENTS BANK LIMITED(508528)
212 PETLAWAD MP-21-002-049-004/115-B
(KACHRA KHADAN) 		1721002049NRG24040320241364466 04/03/2024 NARVESINGH HIRA 1721002049WL114633 NARVESINGH HIRA 00048 BKID0008858 200 200 Processed 24/04/2024 476040210 NARVESINGHHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
213 PETLAWAD MP-21-002-049-004/135
(KACHRA KHADAN) 		1721002049NRG24040320241364478 04/03/2024 NATHU GALIYA 1721002049WL114633 NATHU GALIYA 00048 BKID0008858 200 200 Processed 24/04/2024 476040210 NATHUGALIYA FINO PAYMENTS BANK LTD(608001)
214 PETLAWAD MP-21-002-049-004/135
(KACHRA KHADAN) 		1721002049NRG24040320241364477 04/03/2024 NATHU GALIYA 1721002049WL114633 NATHU GALIYA 00048 BKID0008858 200 200 Processed 24/04/2024 476040210 NATHUGALIYA BANK OF INDIA(508505)
215 PETLAWAD MP-21-002-049-004/135-A
(KACHRA KHADAN) 		1721002049NRG24040320241364480 04/03/2024 RAMESHWAR NATHU DAMAR 1721002049WL114633 RAMESHWAR NATHU DAMAR 00048 BKID0008858 200 200 Processed 24/04/2024 476040210 RAMESHWARNATHUDAMAR FINO PAYMENTS BANK LTD(608001)
216 PETLAWAD MP-21-002-049-004/135-A
(KACHRA KHADAN) 		1721002049NRG24040320241364479 04/03/2024 RAMESHWAR NATHU DAMAR 1721002049WL114633 RAMESHWAR NATHU DAMAR 00048 BKID0008858 200 200 Processed 24/04/2024 476040210 RAMESHWARNATHUDAMAR FINO PAYMENTS BANK LTD(608001)
217 PETLAWAD MP-21-002-049-004/141
(KACHRA KHADAN) 		1721002049NRG24040320241364482 04/03/2024 RAMESH MALA 1721002049WL114633 RAMESH MALA 00048 BKID0008858 200 200 Processed 24/04/2024 476040210 RAMESHMALA INDIA POST PAYMENTS BANK LIMITED(508528)
218 PETLAWAD MP-21-002-049-004/154-A
(KACHRA KHADAN) 		1721002049NRG24040320241364487 04/03/2024 BHARAT MANIYA PARMAR 1721002049WL114633 BHARAT MANIYA PARMAR 00048 BKID0008858 200 200 Processed 24/04/2024 476040210 BHARATMANIYAPARMAR BANK OF INDIA(508505)
219 PETLAWAD MP-21-002-049-004/159
(KACHRA KHADAN) 		1721002049NRG24040320241364492 04/03/2024 PRAKASH DULLA 1721002049WL114633 PRAKASH DULLA 00048 BKID0008858 200 200 Processed 24/04/2024 476040210 PRAKASHDULLA INDIA POST PAYMENTS BANK LIMITED(508528)
220 PETLAWAD MP-21-002-049-004/163-B
(KACHRA KHADAN) 		1721002049NRG24040320241364498 04/03/2024 Annu madiya ninama 1721002049WL114633 Annu madiya ninama 00048 BKID0008858 200 200 Processed 24/04/2024 476040210 Annumadiyaninama BANK OF INDIA(508505)
221 PETLAWAD MP-21-002-049-004/164-A
(KACHRA KHADAN) 		1721002049NRG24040320241364500 04/03/2024 VESA BADRI 1721002049WL114633 VESA BADRI 00048 BKID0008858 200 200 Processed 24/04/2024 476040210 VESABADRI BANK OF INDIA(508505)
222 PETLAWAD MP-21-002-049-004/164-B
(KACHRA KHADAN) 		1721002049NRG24040320241364502 04/03/2024 GANESH BADRI SINAGD 1721002049WL114633 GANESH BADRI SINAGD 00048 BKID0008858 200 200 Processed 24/04/2024 476040210 GANESHBADRISINAGD BANK OF INDIA(508505)
223 PETLAWAD MP-21-002-049-004/164-B
(KACHRA KHADAN) 		1721002049NRG24040320241364501 04/03/2024 GANESH BADRI SINAGD 1721002049WL114633 GANESH BADRI SINAGD 00048 BKID0008858 200 200 Processed 24/04/2024 476040210 GANESHBADRISINAGD BANK OF INDIA(508505)
224 PETLAWAD MP-21-002-049-004/173
(KACHRA KHADAN) 		1721002049NRG24040320241364507 04/03/2024 NATHU LUNA 1721002049WL114633 NATHU LUNA 00048 BKID0008858 200 200 Processed 24/04/2024 476040210 NATHULUNA STATE BANK OF INDIA(508548)
225 PETLAWAD MP-21-002-049-004/173
(KACHRA KHADAN) 		1721002049NRG24040320241364506 04/03/2024 NATHU LUNA 1721002049WL114633 NATHU LUNA 00048 BKID0008858 200 200 Processed 24/04/2024 476040210 NATHULUNA BANK OF INDIA(508505)
226 PETLAWAD MP-21-002-049-004/189-A
(KACHRA KHADAN) 		1721002049NRG24040320241364513 04/03/2024 AMBUDI RALU BHABHAR 1721002049WL114633 AMBUDI RALU BHABHAR 00048 BKID0008858 200 200 Processed 24/04/2024 476040210 AMBUDIRALUBHABHAR BANK OF BARODA(606985)
227 PETLAWAD MP-21-002-049-004/191
(KACHRA KHADAN) 		1721002049NRG24040320241364515 04/03/2024 RUMAL PEMALA DAMAR 1721002049WL114633 RUMAL PEMALA DAMAR 00048 BKID0008858 200 200 Rejected 24/04/2024 476040210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 PETLAWAD MP-21-002-049-004/21
(KACHRA KHADAN) 		1721002049NRG24040320241364521 04/03/2024 RUPA NANIYA 1721002049WL114633 RUPA NANIYA 00048 BKID0008858 200 200 Processed 24/04/2024 476040210 RUPANANIYA BANK OF INDIA(508505)
229 PETLAWAD MP-21-002-049-004/24
(KACHRA KHADAN) 		1721002049NRG24040320241364527 04/03/2024 MANSINGH RUPA 1721002049WL114633 MANSINGH RUPA 00048 BKID0008858 200 200 Processed 24/04/2024 476040210 MANSINGHRUPA BANK OF BARODA(606985)
230 PETLAWAD MP-21-002-049-004/43-A
(KACHRA KHADAN) 		1721002049NRG24040320241364537 04/03/2024 SOVAN KODA GARWAL 1721002049WL114633 SOVAN KODA GARWAL 00048 BKID0008858 200 200 Processed 24/04/2024 476040210 SOVANKODAGARWAL BANK OF INDIA(508505)
231 PETLAWAD MP-21-002-049-004/47-A
(KACHRA KHADAN) 		1721002049NRG24040320241364541 04/03/2024 BAHADUR GANGARAM 1721002049WL114633 BAHADUR GANGARAM 00048 BKID0008858 200 200 Processed 24/04/2024 476040210 BAHADURGANGARAM FINCARE SMALL FINANCE BANK LTD(608304)
232 PETLAWAD MP-21-002-049-004/47-A
(KACHRA KHADAN) 		1721002049NRG24040320241364540 04/03/2024 BAHADUR GANGARAM 1721002049WL114633 BAHADUR GANGARAM 00048 BKID0008858 200 200 Processed 24/04/2024 476040210 BAHADURGANGARAM BANK OF INDIA(508505)
233 PETLAWAD MP-21-002-049-004/63-A
(KACHRA KHADAN) 		1721002049NRG24040320241364548 04/03/2024 Dinesh mansingh 1721002049WL114633 Dinesh mansingh 00048 BKID0008858 200 200 Processed 24/04/2024 476040210 Dineshmansingh BANK OF INDIA(508505)
234 PETLAWAD MP-21-002-049-004/72
(KACHRA KHADAN) 		1721002049NRG24040320241364553 04/03/2024 BHAMARSING RADU DAMAR 1721002049WL114633 BHAMARSING RADU DAMAR 00048 BKID0008858 200 200 Processed 24/04/2024 476040210 BHAMARSINGRADUDAMAR FINO PAYMENTS BANK LTD(608001)
235 PETLAWAD MP-21-002-049-004/72
(KACHRA KHADAN) 		1721002049NRG24040320241364552 04/03/2024 BHAMARSING RADU DAMAR 1721002049WL114633 BHAMARSING RADU DAMAR 00048 BKID0008858 200 200 Processed 24/04/2024 476040210 BHAMARSINGRADUDAMAR UNION BANK OF INDIA(508500)
236 PETLAWAD MP-21-002-049-004/92-C
(KACHRA KHADAN) 		1721002049NRG24040320241364566 04/03/2024 TINA SOHAN NINAMA 1721002049WL114633 TINA SOHAN NINAMA 00048 BKID0008858 200 200 Processed 24/04/2024 476040210 TINASOHANNINAMA FINO PAYMENTS BANK LTD(608001)
237 PETLAWAD MP-21-002-072-001/1
(SALUNIYA BADA) 		1721002072NRG24040320241364988 04/03/2024 SHANTI HARIRAJASIH 1721002072WL114688 SHANTI HARIRAJASIH 00048 BKID0008858 816 816 Processed 24/04/2024 476040210 SHANTIHARIRAJASIH FINCARE SMALL FINANCE BANK LTD(608304)
238 PETLAWAD MP-21-002-072-001/10
(SALUNIYA BADA) 		1721002072NRG24040320241364992 04/03/2024 UNKARKHIMA 1721002072WL114688 UNKARKHIMA 00048 BKID0008858 816 816 Processed 24/04/2024 476040210 UNKARKHIMA BANK OF BARODA(606985)
239 PETLAWAD MP-21-002-072-001/10
(SALUNIYA BADA) 		1721002072NRG24040320241364991 04/03/2024 UNKARKHIMA 1721002072WL114688 UNKARKHIMA 00048 BKID0008858 816 816 Processed 24/04/2024 476040210 UNKARKHIMA BANK OF INDIA(508505)
240 PETLAWAD MP-21-002-072-001/12-B
(SALUNIYA BADA) 		1721002072NRG24040320241365001 04/03/2024 Ramesh Meda 1721002072WL114688 Ramesh Meda 00048 BKID0008858 816 816 Processed 24/04/2024 476040210 RameshMeda STATE BANK OF INDIA(508548)
241 PETLAWAD MP-21-002-072-001/13-A
(SALUNIYA BADA) 		1721002072NRG24040320241365005 04/03/2024 Nandram Chhagan 1721002072WL114688 Nandram Chhagan 00048 BKID0008858 816 816 Rejected 24/04/2024 476040210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 PETLAWAD MP-21-002-072-001/15-A
(SALUNIYA BADA) 		1721002072NRG24040320241365014 04/03/2024 Anil bhabhar 1721002072WL114688 Anil bhabhar 00048 BKID0008858 816 816 Processed 24/04/2024 476040210 Anilbhabhar BANK OF INDIA(508505)
243 PETLAWAD MP-21-002-072-001/15-A
(SALUNIYA BADA) 		1721002072NRG24040320241365015 04/03/2024 Shyama Bhabhar 1721002072WL114688 Shyama Bhabhar 00048 BKID0008858 816 816 Processed 24/04/2024 476040210 ShyamaBhabhar FINO PAYMENTS BANK LTD(608001)
244 PETLAWAD MP-21-002-072-001/2-A
(SALUNIYA BADA) 		1721002072NRG24040320241365031 04/03/2024 SANJAY DILIP MUNIYA 1721002072WL114688 SANJAY DILIP MUNIYA 00048 BKID0008858 816 816 Processed 24/04/2024 476040210 SANJAYDILIPMUNIYA FINO PAYMENTS BANK LTD(608001)
245 PETLAWAD MP-21-002-072-001/20-B
(SALUNIYA BADA) 		1721002072NRG24040320241365037 04/03/2024 RAMESHVAR TULASIRAM 1721002072WL114688 RAMESHVAR TULASIRAM 00048 BKID0008858 816 816 Processed 24/04/2024 476040210 RAMESHVARTULASIRAM BANK OF INDIA(508505)
246 PETLAWAD MP-21-002-072-001/24-A
(SALUNIYA BADA) 		1721002072NRG24040320241365050 04/03/2024 REKHA PRAKASH 1721002072WL114688 REKHA PRAKASH 00048 BKID0008858 816 816 Processed 24/04/2024 476040210 REKHAPRAKASH BANK OF INDIA(508505)
247 PETLAWAD MP-21-002-072-001/25
(SALUNIYA BADA) 		1721002072NRG24040320241365054 04/03/2024 SAKULA KAILASH MUNIYA 1721002072WL114688 SAKULA KAILASH MUNIYA 00048 BKID0008858 816 816 Processed 24/04/2024 476040210 SAKULAKAILASHMUNIYA BANK OF INDIA(508505)
248 PETLAWAD MP-21-002-072-001/28
(SALUNIYA BADA) 		1721002072NRG24040320241365060 04/03/2024 KALLA SAVALA 1721002072WL114688 KALLA SAVALA 00048 BKID0008858 816 816 Processed 24/04/2024 476040210 KALLASAVALA INDIA POST PAYMENTS BANK LIMITED(508528)
249 PETLAWAD MP-21-002-072-001/28
(SALUNIYA BADA) 		1721002072NRG24040320241365059 04/03/2024 KALLA SAVALA 1721002072WL114688 KALLA SAVALA 00048 BKID0008858 816 816 Processed 24/04/2024 476040210 KALLASAVALA BANK OF INDIA(508505)
250 PETLAWAD MP-21-002-072-001/29
(SALUNIYA BADA) 		1721002072NRG24040320241365063 04/03/2024 SHOBHARAM KHIMA 1721002072WL114688 SHOBHARAM KHIMA 00048 BKID0008858 816 816 Processed 24/04/2024 476040210 SHOBHARAMKHIMA BANK OF INDIA(508505)
251 PETLAWAD MP-21-002-072-001/29-A
(SALUNIYA BADA) 		1721002072NRG24040320241365065 04/03/2024 kana khima 1721002072WL114688 kana khima 00048 BKID0008858 816 816 Processed 24/04/2024 476040210 kanakhima BANK OF INDIA(508505)
252 PETLAWAD MP-21-002-072-001/32-A
(SALUNIYA BADA) 		1721002072NRG24040320241365078 04/03/2024 DILIP BABU BHABHAR 1721002072WL114688 DILIP BABU BHABHAR 00048 BKID0008858 816 816 Processed 24/04/2024 476040210 DILIPBABUBHABHAR BANK OF INDIA(508505)
253 PETLAWAD MP-21-002-072-001/33-C
(SALUNIYA BADA) 		1721002072NRG24040320241365085 04/03/2024 Kamla kaluram ninama 1721002072WL114688 Kamla kaluram ninama 00048 BKID0008858 816 816 Processed 24/04/2024 476040210 Kamlakaluramninama BANK OF INDIA(508505)
254 PETLAWAD MP-21-002-072-001/33-D
(SALUNIYA BADA) 		1721002072NRG24040320241365086 04/03/2024 Rahul Gendu 1721002072WL114688 Rahul Gendu 00048 BKID0008858 816 816 Processed 24/04/2024 476040210 RahulGendu BANK OF INDIA(508505)
255 PETLAWAD MP-21-002-072-001/34-B
(SALUNIYA BADA) 		1721002072NRG24040320241365092 04/03/2024 Maser 1721002072WL114688 Maser 00048 BKID0008858 816 816 Processed 24/04/2024 476040210 Maser BANK OF INDIA(508505)
256 PETLAWAD MP-21-002-072-001/34-C
(SALUNIYA BADA) 		1721002072NRG24040320241365093 04/03/2024 Mahesh NANDRAM 1721002072WL114688 Mahesh NANDRAM 00048 BKID0008858 816 816 Processed 24/04/2024 476040210 MaheshNANDRAM STATE BANK OF INDIA(508548)
257 PETLAWAD MP-21-002-072-001/34-C
(SALUNIYA BADA) 		1721002072NRG24040320241365094 04/03/2024 Manisha MAHESH 1721002072WL114688 Manisha MAHESH 00048 BKID0008858 816 816 Processed 24/04/2024 476040210 ManishaMAHESH BANK OF INDIA(508505)
258 PETLAWAD MP-21-002-072-001/7-A
(SALUNIYA BADA) 		1721002072NRG24040320241365111 04/03/2024 Karan 1721002072WL114688 Karan 00048 BKID0008858 816 816 Processed 24/04/2024 476040210 Karan IDBI BANK(607095)
259 PETLAWAD MP-21-002-072-001/8-A
(SALUNIYA BADA) 		1721002072NRG24040320241365114 04/03/2024 RAJU HARAVNIYA 1721002072WL114688 RAJU HARAVNIYA 00048 BKID0008858 816 816 Processed 24/04/2024 476040210 RAJUHARAVNIYA BANK OF INDIA(508505)
SubTotal 117311 117311
260 PETLAWAD MP-21-002-034-001/36
(KALIGHATI) 		1721002034NRG24040320241365892 04/03/2024 MANAKI 1721002034WL114719 MANAKI 00114 CBIN0MPDCAQ 1170 1170 Processed 24/04/2024 476040210 MANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
261 PETLAWAD MP-21-002-034-001/41
(KALIGHATI) 		1721002034NRG24040320241365897 04/03/2024 SOMA GENIYA 1721002034WL114719 SOMA GENIYA 00114 CBIN0MPDCAQ 1170 1170 Processed 24/04/2024 476040210 SOMAGENIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
262 PETLAWAD MP-21-002-034-001/68-A
(KALIGHATI) 		1721002034NRG24040320241365932 04/03/2024 LAXAMAN GALIYA 1721002034WL114719 LAXAMAN GALIYA 00114 CBIN0MPDCAQ 1170 1170 Processed 24/04/2024 476040210 LAXAMANGALIYA FINO PAYMENTS BANK LTD(608001)
263 PETLAWAD MP-21-002-034-002/114-A
(KALIGHATI) 		1721002034NRG24040320241365944 04/03/2024 AMBARAM NAGU 1721002034WL114719 AMBARAM NAGU 00114 CBIN0MPDCAQ 1170 1170 Processed 24/04/2024 476040210 AMBARAMNAGU INDIA POST PAYMENTS BANK LIMITED(508528)
264 PETLAWAD MP-21-002-034-002/133
(KALIGHATI) 		1721002034NRG24040320241365947 04/03/2024 PREMCHAND KANWARA 1721002034WL114719 PREMCHAND KANWARA 00114 CBIN0MPDCAQ 1170 1170 Processed 24/04/2024 476040210 PREMCHANDKANWARA AIRTEL PAYMENTS BANK LIMITED(990288)
265 PETLAWAD MP-21-002-034-002/143
(KALIGHATI) 		1721002034NRG24040320241365948 04/03/2024 NANJI RAMA 1721002034WL114719 NANJI RAMA 00114 CBIN0MPDCAQ 1170 1170 Processed 24/04/2024 476040210 NANJIRAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
266 PETLAWAD MP-21-002-034-002/147
(KALIGHATI) 		1721002034NRG24040320241365954 04/03/2024 LALU MOTI 1721002034WL114719 LALU MOTI 00114 CBIN0MPDCAQ 1170 1170 Processed 24/04/2024 476040210 LALUMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
267 PETLAWAD MP-21-002-034-002/171-A
(KALIGHATI) 		1721002034NRG24040320241365976 04/03/2024 RAMESH 1721002034WL114719 RAMESH 00114 CBIN0MPDCAQ 1170 1170 Processed 24/04/2024 476040210 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
268 PETLAWAD MP-21-002-034-002/171-A
(KALIGHATI) 		1721002034NRG24040320241365975 04/03/2024 RAMESH SHANKAR 1721002034WL114719 RAMESH SHANKAR 00114 CBIN0MPDCAQ 1170 1170 Processed 24/04/2024 476040210 RAMESHSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
269 PETLAWAD MP-21-002-034-002/18
(KALIGHATI) 		1721002034NRG24040320241365977 04/03/2024 PARAS RAMCHAND 1721002034WL114719 PARAS RAMCHAND 00114 CBIN0MPDCAQ 1170 1170 Processed 24/04/2024 476040210 PARASRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
270 PETLAWAD MP-21-002-034-002/183
(KALIGHATI) 		1721002034NRG24040320241365983 04/03/2024 NATHU HATILA 1721002034WL114719 NATHU HATILA 00114 CBIN0MPDCAQ 1170 1170 Processed 24/04/2024 476040210 NATHUHATILA INDIA POST PAYMENTS BANK LIMITED(508528)
271 PETLAWAD MP-21-002-034-002/183
(KALIGHATI) 		1721002034NRG24040320241365981 04/03/2024 NATHU MANGU 1721002034WL114719 NATHU MANGU 00114 CBIN0MPDCAQ 1170 1170 Processed 24/04/2024 476040210 NATHUMANGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
272 PETLAWAD MP-21-002-034-002/183-A
(KALIGHATI) 		1721002034NRG24040320241365984 04/03/2024 MADAN NATHU 1721002034WL114719 MADAN NATHU 00114 CBIN0MPDCAQ 1170 1170 Processed 24/04/2024 476040210 MADANNATHU INDIA POST PAYMENTS BANK LIMITED(508528)
273 PETLAWAD MP-21-002-034-002/20
(KALIGHATI) 		1721002034NRG24040320241365987 04/03/2024 SHANTU AMARA 1721002034WL114719 SHANTU AMARA 00114 CBIN0MPDCAQ 1170 1170 Processed 24/04/2024 476040210 SHANTUAMARA BANK OF BARODA(606985)
274 PETLAWAD MP-21-002-034-002/206
(KALIGHATI) 		1721002034NRG24040320241365992 04/03/2024 KASANA AMARA 1721002034WL114719 KASANA AMARA 00114 CBIN0MPDCAQ 1170 1170 Processed 24/04/2024 476040210 KASANAAMARA BANK OF BARODA(606985)
275 PETLAWAD MP-21-002-034-002/219
(KALIGHATI) 		1721002034NRG24040320241365998 04/03/2024 SUNIYA LALU 1721002034WL114719 SUNIYA LALU 00114 CBIN0MPDCAQ 1170 1170 Processed 24/04/2024 476040210 SUNIYALALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
276 PETLAWAD MP-21-002-034-002/26
(KALIGHATI) 		1721002034NRG24040320241366007 04/03/2024 HARCHAND RADHU 1721002034WL114719 HARCHAND RADHU 00114 CBIN0MPDCAQ 1170 1170 Processed 24/04/2024 476040210 HARCHANDRADHU INDIA POST PAYMENTS BANK LIMITED(508528)
277 PETLAWAD MP-21-002-034-002/28
(KALIGHATI) 		1721002034NRG24040320241366012 04/03/2024 KODARSINGH VALA 1721002034WL114719 KODARSINGH VALA 00114 CBIN0MPDCAQ 1170 1170 Processed 24/04/2024 476040210 KODARSINGHVALA NARMADA JHABUA GRAMIN BANK(508515)
278 PETLAWAD MP-21-002-034-002/281
(KALIGHATI) 		1721002034NRG24040320241366016 04/03/2024 HARIYA GULIYA 1721002034WL114719 HARIYA GULIYA 00114 CBIN0MPDCAQ 1170 1170 Processed 24/04/2024 476040210 HARIYAGULIYA NARMADA JHABUA GRAMIN BANK(508515)
279 PETLAWAD MP-21-002-034-002/4
(KALIGHATI) 		1721002034NRG24040320241366032 04/03/2024 MANSINGH BHABHR 1721002034WL114719 MANSINGH BHABHR 00114 CBIN0MPDCAQ 1170 1170 Processed 24/04/2024 476040210 MANSINGHBHABHR NARMADA JHABUA GRAMIN BANK(508515)
280 PETLAWAD MP-21-002-034-002/50
(KALIGHATI) 		1721002034NRG24040320241366034 04/03/2024 GOPAL RAMA 1721002034WL114719 GOPAL RAMA 00114 CBIN0MPDCAQ 1170 1170 Processed 24/04/2024 476040210 GOPALRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 PETLAWAD MP-21-002-034-002/89-A
(KALIGHATI) 		1721002034NRG24040320241366062 04/03/2024 BHARAT 1721002034WL114719 BHARAT 00114 CBIN0MPDCAQ 1170 1170 Processed 24/04/2024 476040210 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
282 PETLAWAD MP-21-002-034-002/92
(KALIGHATI) 		1721002034NRG24040320241366063 04/03/2024 VIRSINGH MOTI 1721002034WL114719 VIRSINGH MOTI 00114 CBIN0MPDCAQ 1170 1170 Processed 24/04/2024 476040210 VIRSINGHMOTI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
283 PETLAWAD MP-21-002-034-003/28
(KALIGHATI) 		1721002034NRG24040320241366083 04/03/2024 BIJAL DITA 1721002034WL114719 BIJAL DITA 00114 CBIN0MPDCAQ 1170 1170 Processed 24/04/2024 476040210 BIJALDITA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
284 PETLAWAD MP-21-002-034-003/44-A
(KALIGHATI) 		1721002034NRG24040320241366127 04/03/2024 NATHU Ghesa 1721002034WL114719 NATHU Ghesa 00114 CBIN0MPDCAQ 1170 1170 Processed 24/04/2024 476040210 NATHUGhesa FINO PAYMENTS BANK LTD(608001)
285 PETLAWAD MP-21-002-034-003/54-B
(KALIGHATI) 		1721002034NRG24040320241366137 04/03/2024 Bula Khima 1721002034WL114719 Bula Khima 00114 CBIN0MPDCAQ 1170 1170 Processed 24/04/2024 476040210 BulaKhima FINO PAYMENTS BANK LTD(608001)
286 PETLAWAD MP-21-002-034-007/12-C
(KALIGHATI) 		1721002034NRG24040320241366188 04/03/2024 KELASH LUNA 1721002034WL114719 KELASH LUNA 00114 CBIN0MPDCAQ 1170 1170 Processed 24/04/2024 476040210 KELASHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
287 PETLAWAD MP-21-002-034-007/3
(KALIGHATI) 		1721002034NRG24040320241366198 04/03/2024 LALU BHAGIRATH 1721002034WL114719 LALU BHAGIRATH 00114 CBIN0MPDCAQ 1170 1170 Processed 24/04/2024 476040210 LALUBHAGIRATH BANK OF BARODA(606985)
288 PETLAWAD MP-21-002-034-007/3
(KALIGHATI) 		1721002034NRG24040320241366199 04/03/2024 LALU BHAGIRATH 1721002034WL114719 LALU BHAGIRATH 00114 CBIN0MPDCAQ 1170 1170 Processed 24/04/2024 476040210 LALUBHAGIRATH BANK OF BARODA(606985)
289 PETLAWAD MP-21-002-034-007/4
(KALIGHATI) 		1721002034NRG24040320241366204 04/03/2024 DHARJI UNKAR 1721002034WL114719 DHARJI UNKAR 00114 CBIN0MPDCAQ 1170 1170 Processed 24/04/2024 476040210 DHARJIUNKAR BANK OF BARODA(606985)
290 PETLAWAD MP-21-002-034-007/7
(KALIGHATI) 		1721002034NRG24040320241366211 04/03/2024 NANURAM DHULA 1721002034WL114719 NANURAM DHULA 00114 CBIN0MPDCAQ 1170 1170 Processed 24/04/2024 476040210 NANURAMDHULA BANK OF BARODA(606985)
291 PETLAWAD MP-21-002-034-007/7
(KALIGHATI) 		1721002034NRG24040320241366212 04/03/2024 NANURAM DHULA 1721002034WL114719 NANURAM DHULA 00114 CBIN0MPDCAQ 1170 1170 Processed 24/04/2024 476040210 NANURAMDHULA BANK OF BARODA(606985)
292 PETLAWAD MP-21-002-034-008/14
(KALIGHATI) 		1721002034NRG24040320241366223 04/03/2024 BABU LAXMAN 1721002034WL114719 BABU LAXMAN 00114 CBIN0MPDCAQ 1170 1170 Processed 24/04/2024 476040210 BABULAXMAN NARMADA JHABUA GRAMIN BANK(508515)
293 PETLAWAD MP-21-002-034-008/16
(KALIGHATI) 		1721002034NRG24040320241366225 04/03/2024 PASUDI KALJI BHAGOR 1721002034WL114719 PASUDI KALJI BHAGOR 00114 CBIN0MPDCAQ 1170 1170 Processed 24/04/2024 476040210 PASUDIKALJIBHAGOR INDIA POST PAYMENTS BANK LIMITED(508528)
294 PETLAWAD MP-21-002-034-008/17
(KALIGHATI) 		1721002034NRG24040320241366229 04/03/2024 SHANKAR 1721002034WL114719 SHANKAR 00114 CBIN0MPDCAQ 1170 1170 Processed 24/04/2024 476040210 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
295 PETLAWAD MP-21-002-049-004/47
(KACHRA KHADAN) 		1721002049NRG24040320241364539 04/03/2024 KALIBAI GANGARAM GANAWA 1721002049WL114633 KALIBAI GANGARAM GANAWA 00114 CBIN0MPDCAQ 200 200 Processed 24/04/2024 476040210 KALIBAIGANGARAMGANAWA NARMADA JHABUA GRAMIN BANK(508515)
296 PETLAWAD MP-21-002-072-001/27
(SALUNIYA BADA) 		1721002072NRG24040320241365056 04/03/2024 DAYARAM THAWARIYA SOLANKI 1721002072WL114688 DAYARAM THAWARIYA SOLANKI 00114 CBIN0MPDCAQ 816 816 Processed 24/04/2024 476040210 DAYARAMTHAWARIYASOLANKI BANK OF BARODA(606985)
SubTotal 41966 41966
297 PETLAWAD MP-21-002-034-003/33
(KALIGHATI) 		1721002034NRG24040320241366113 04/03/2024 NANDUDI LALU 1721002034WL114719 NANDUDI LALU 00415 SBIN0012168 195 195 Processed 24/04/2024 476040210 NANDUDILALU STATE BANK OF INDIA(508548)
298 PETLAWAD MP-21-002-034-003/52
(KALIGHATI) 		1721002034NRG24040320241366136 04/03/2024 SHANKAR SHUKLA MAIDA 1721002034WL114719 SHANKAR SHUKLA MAIDA 00415 SBIN0012168 1170 1170 Processed 24/04/2024 476040210 SHANKARSHUKLAMAIDA BANK OF INDIA(508505)
SubTotal 1365 1365
299 PETLAWAD MP-21-002-032-001/114-A
(BAWDI) 		1721002032NRG24040320241366955 04/03/2024 Savitri 1721002032WL114743 Savitri 00415 SBIN0030049 884 884 Processed 24/04/2024 476040210 Savitri STATE BANK OF INDIA(508548)
300 PETLAWAD MP-21-002-032-001/268-B
(BAWDI) 		1721002032NRG24040320241366966 04/03/2024 Jivanta 1721002032WL114743 Jivanta 00415 SBIN0030049 884 884 Processed 24/04/2024 476040210 Jivanta NARMADA JHABUA GRAMIN BANK(508515)
301 PETLAWAD MP-21-002-032-001/310-A
(BAWDI) 		1721002032NRG24040320241366971 04/03/2024 KAILASH DABI 1721002032WL114743 KAILASH DABI 00415 SBIN0030049 884 884 Processed 24/04/2024 476040210 KAILASHDABI STATE BANK OF INDIA(508548)
302 PETLAWAD MP-21-002-032-002/53-C
(BAWDI) 		1721002032NRG24040320241366993 04/03/2024 MUKESH 1721002032WL114743 MUKESH 00415 SBIN0030049 884 884 Processed 24/04/2024 476040210 MUKESH FINO PAYMENTS BANK LTD(608001)
303 PETLAWAD MP-21-002-034-002/169-C
(KALIGHATI) 		1721002034NRG24040320241365971 04/03/2024 SAVITA HATILA 1721002034WL114719 SAVITA HATILA 00415 SBIN0030049 1170 1170 Processed 24/04/2024 476040210 SAVITAHATILA STATE BANK OF INDIA(508548)
304 PETLAWAD MP-21-002-034-002/25
(KALIGHATI) 		1721002034NRG24040320241366003 04/03/2024 MALUDEE BHABHAR 1721002034WL114719 MALUDEE BHABHAR 00415 SBIN0030049 1170 1170 Processed 24/04/2024 476040210 MALUDEEBHABHAR STATE BANK OF INDIA(508548)
305 PETLAWAD MP-21-002-034-002/285-A
(KALIGHATI) 		1721002034NRG24040320241366019 04/03/2024 CHENSINGH LAXMAN 1721002034WL114719 CHENSINGH LAXMAN 00415 SBIN0030049 1170 1170 Processed 24/04/2024 476040210 CHENSINGHLAXMAN STATE BANK OF INDIA(508548)
306 PETLAWAD MP-21-002-034-002/50
(KALIGHATI) 		1721002034NRG24040320241366035 04/03/2024 KHIMALI 1721002034WL114719 KHIMALI 00415 SBIN0030049 1170 1170 Processed 24/04/2024 476040210 KHIMALI STATE BANK OF INDIA(508548)
307 PETLAWAD MP-21-002-034-002/82-A
(KALIGHATI) 		1721002034NRG24040320241366055 04/03/2024 NANURAM CHATARSINGH BHABHAR 1721002034WL114719 NANURAM CHATARSINGH BHABHAR 00415 SBIN0030049 1170 1170 Processed 24/04/2024 476040210 NANURAMCHATARSINGHBHABHAR BANK OF BARODA(606985)
308 PETLAWAD MP-21-002-034-002/83
(KALIGHATI) 		1721002034NRG24040320241366056 04/03/2024 SUKHDEV BHABHAR 1721002034WL114719 SUKHDEV BHABHAR 00415 SBIN0030049 1170 1170 Processed 24/04/2024 476040210 SUKHDEVBHABHAR STATE BANK OF INDIA(508548)
309 PETLAWAD MP-21-002-034-004/41-A
(KALIGHATI) 		1721002034NRG24040320241366170 04/03/2024 VINOD MUNIYA 1721002034WL114719 VINOD MUNIYA 00415 SBIN0030049 780 780 Processed 24/04/2024 476040210 VINODMUNIYA STATE BANK OF INDIA(508548)
310 PETLAWAD MP-21-002-034-007/16
(KALIGHATI) 		1721002034NRG24040320241366193 04/03/2024 SHANTU DAMAR 1721002034WL114719 SHANTU DAMAR 00415 SBIN0030049 1170 1170 Processed 24/04/2024 476040210 SHANTUDAMAR STATE BANK OF INDIA(508548)
311 PETLAWAD MP-21-002-049-004/1-A
(KACHRA KHADAN) 		1721002049NRG24040320241364447 04/03/2024 BHAGVANSINGH SINGAD 1721002049WL114633 BHAGVANSINGH SINGAD 00415 SBIN0030049 200 200 Processed 24/04/2024 476040210 BHAGVANSINGHSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
312 PETLAWAD MP-21-002-049-004/1-A
(KACHRA KHADAN) 		1721002049NRG24040320241364446 04/03/2024 BHAGVANSINGH SINGAD 1721002049WL114633 BHAGVANSINGH SINGAD 00415 SBIN0030049 200 200 Processed 24/04/2024 476040210 BHAGVANSINGHSINGAD FINO PAYMENTS BANK LTD(608001)
313 PETLAWAD MP-21-002-049-004/10-C
(KACHRA KHADAN) 		1721002049NRG24040320241364449 04/03/2024 NIRMLA MANGILAL PARMAR 1721002049WL114633 NIRMLA MANGILAL PARMAR 00415 SBIN0030049 200 200 Processed 24/04/2024 476040210 NIRMLAMANGILALPARMAR STATE BANK OF INDIA(508548)
314 PETLAWAD MP-21-002-049-004/123-B
(KACHRA KHADAN) 		1721002049NRG24040320241364471 04/03/2024 mukesh gamad 1721002049WL114633 mukesh gamad 00415 SBIN0030049 200 200 Processed 24/04/2024 476040210 mukeshgamad BANK OF BARODA(606985)
315 PETLAWAD MP-21-002-049-004/123-B
(KACHRA KHADAN) 		1721002049NRG24040320241364470 04/03/2024 mukesh gamad 1721002049WL114633 mukesh gamad 00415 SBIN0030049 200 200 Processed 24/04/2024 476040210 mukeshgamad BANK OF INDIA(508505)
316 PETLAWAD MP-21-002-049-004/133
(KACHRA KHADAN) 		1721002049NRG24040320241364476 04/03/2024 LILA BAI GUNDIYA 1721002049WL114633 LILA BAI GUNDIYA 00415 SBIN0030049 200 200 Processed 24/04/2024 476040210 LILABAIGUNDIYA FINO PAYMENTS BANK LTD(608001)
317 PETLAWAD MP-21-002-049-004/145-A
(KACHRA KHADAN) 		1721002049NRG24040320241364483 04/03/2024 Shivani 1721002049WL114633 Shivani 00415 SBIN0030049 200 200 Processed 24/04/2024 476040210 Shivani STATE BANK OF INDIA(508548)
318 PETLAWAD MP-21-002-049-004/16-B
(KACHRA KHADAN) 		1721002049NRG24040320241364494 04/03/2024 AMARSINGH 1721002049WL114633 AMARSINGH 00415 SBIN0030049 200 200 Processed 24/04/2024 476040210 AMARSINGH FINO PAYMENTS BANK LTD(608001)
319 PETLAWAD MP-21-002-049-004/179-A
(KACHRA KHADAN) 		1721002049NRG24040320241364509 04/03/2024 BHARAT NINAMA 1721002049WL114633 BHARAT NINAMA 00415 SBIN0030049 200 200 Processed 24/04/2024 476040210 BHARATNINAMA FINO PAYMENTS BANK LTD(608001)
320 PETLAWAD MP-21-002-049-004/36-C
(KACHRA KHADAN) 		1721002049NRG24040320241364534 04/03/2024 PAPITA NINAMA 1721002049WL114633 PAPITA NINAMA 00415 SBIN0030049 200 200 Processed 24/04/2024 476040210 PAPITANINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 PETLAWAD MP-21-002-049-004/36-C
(KACHRA KHADAN) 		1721002049NRG24040320241364533 04/03/2024 PAPITA NINAMA 1721002049WL114633 PAPITA NINAMA 00415 SBIN0030049 200 200 Processed 24/04/2024 476040210 PAPITANINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 PETLAWAD MP-21-002-049-004/66-A
(KACHRA KHADAN) 		1721002049NRG24040320241364550 04/03/2024 BADAR NATHU NINAMA 1721002049WL114633 BADAR NATHU NINAMA 00415 SBIN0030049 200 200 Processed 24/04/2024 476040210 BADARNATHUNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 PETLAWAD MP-21-002-049-004/9
(KACHRA KHADAN) 		1721002049NRG24040320241364563 04/03/2024 JAMNABAI SINGAD 1721002049WL114633 JAMNABAI SINGAD 00415 SBIN0030049 200 200 Processed 24/04/2024 476040210 JAMNABAISINGAD STATE BANK OF INDIA(508548)
324 PETLAWAD MP-21-002-072-001/1
(SALUNIYA BADA) 		1721002072NRG24040320241364987 04/03/2024 HARIRAJ SINGH 1721002072WL114688 HARIRAJ SINGH 00415 SBIN0030049 816 816 Rejected 24/04/2024 476040210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 PETLAWAD MP-21-002-072-001/19-A
(SALUNIYA BADA) 		1721002072NRG24040320241365028 04/03/2024 SUBHAGI GOTAM 1721002072WL114688 SUBHAGI GOTAM 00415 SBIN0030049 816 816 Processed 24/04/2024 476040210 SUBHAGIGOTAM STATE BANK OF INDIA(508548)
326 PETLAWAD MP-21-002-072-001/23-A
(SALUNIYA BADA) 		1721002072NRG24040320241365046 04/03/2024 SUNITA 1721002072WL114688 SUNITA 00415 SBIN0030049 816 816 Processed 24/04/2024 476040210 SUNITA BANK OF BARODA(606985)
327 PETLAWAD MP-21-002-072-001/29-B
(SALUNIYA BADA) 		1721002072NRG24040320241365068 04/03/2024 RADHIKA SOBHARAM 1721002072WL114688 RADHIKA SOBHARAM 00415 SBIN0030049 816 816 Processed 24/04/2024 476040210 RADHIKASOBHARAM BANK OF INDIA(508505)
328 PETLAWAD MP-21-002-072-001/32-B
(SALUNIYA BADA) 		1721002072NRG24040320241365081 04/03/2024 KAVITA MOHAN 1721002072WL114688 KAVITA MOHAN 00415 SBIN0030049 816 816 Processed 24/04/2024 476040210 KAVITAMOHAN STATE BANK OF INDIA(508548)
329 PETLAWAD MP-21-002-072-001/34-B
(SALUNIYA BADA) 		1721002072NRG24040320241365090 04/03/2024 BHURI AMBARAM 1721002072WL114688 BHURI AMBARAM 00415 SBIN0030049 816 816 Processed 24/04/2024 476040210 BHURIAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
330 PETLAWAD MP-21-002-072-001/34-B
(SALUNIYA BADA) 		1721002072NRG24040320241365091 04/03/2024 bhuri solanki 1721002072WL114688 bhuri solanki 00415 SBIN0030049 816 816 Processed 24/04/2024 476040210 bhurisolanki NARMADA JHABUA GRAMIN BANK(508515)
331 PETLAWAD MP-21-002-072-001/34-D
(SALUNIYA BADA) 		1721002072NRG24040320241365096 04/03/2024 RADHA SARVAN 1721002072WL114688 RADHA SARVAN 00415 SBIN0030049 816 816 Processed 24/04/2024 476040210 RADHASARVAN STATE BANK OF INDIA(508548)
332 PETLAWAD MP-21-002-072-001/34-D
(SALUNIYA BADA) 		1721002072NRG24040320241365095 04/03/2024 SARVAN NANDRAM 1721002072WL114688 SARVAN NANDRAM 00415 SBIN0030049 816 816 Processed 24/04/2024 476040210 SARVANNANDRAM AXIS BANK(607153)
SubTotal 22450 22450
333 PETLAWAD MP-21-002-032-001/183-A
(BAWDI) 		1721002032NRG24040320241366962 04/03/2024 Bahadur 1721002032WL114743 Bahadur 00468 UBIN0574694 884 884 Processed 24/04/2024 476040210 Bahadur FINO PAYMENTS BANK LTD(608001)
334 PETLAWAD MP-21-002-034-001/58
(KALIGHATI) 		1721002034NRG24040320241365915 04/03/2024 Lalu kana 1721002034WL114719 Lalu kana 00468 UBIN0574694 1170 1170 Processed 24/04/2024 476040210 Lalukana UNION BANK OF INDIA(508500)
335 PETLAWAD MP-21-002-034-001/58-A
(KALIGHATI) 		1721002034NRG24040320241365918 04/03/2024 Sovan Lala 1721002034WL114719 Sovan Lala 00468 UBIN0574694 1170 1170 Processed 24/04/2024 476040210 SovanLala UNION BANK OF INDIA(508500)
336 PETLAWAD MP-21-002-034-001/62
(KALIGHATI) 		1721002034NRG24040320241365921 04/03/2024 Mohan havala 1721002034WL114719 Mohan havala 00468 UBIN0574694 1170 1170 Processed 24/04/2024 476040210 Mohanhavala UNION BANK OF INDIA(508500)
337 PETLAWAD MP-21-002-034-002/60
(KALIGHATI) 		1721002034NRG24040320241366048 04/03/2024 RUKHAMANI BANTU 1721002034WL114719 RUKHAMANI BANTU 00468 UBIN0574694 1170 1170 Processed 24/04/2024 476040210 RUKHAMANIBANTU UNION BANK OF INDIA(508500)
338 PETLAWAD MP-21-002-034-003/59-A
(KALIGHATI) 		1721002034NRG24040320241366144 04/03/2024 NANDUDEE 1721002034WL114719 NANDUDEE 00468 UBIN0574694 1170 1170 Processed 24/04/2024 476040210 NANDUDEE BANK OF INDIA(508505)
339 PETLAWAD MP-21-002-034-007/1-A
(KALIGHATI) 		1721002034NRG24040320241366180 04/03/2024 MERBHAN DAMAR 1721002034WL114719 MERBHAN DAMAR 00468 UBIN0574694 1170 1170 Processed 24/04/2024 476040210 MERBHANDAMAR BANK OF BARODA(606985)
340 PETLAWAD MP-21-002-034-007/1-A
(KALIGHATI) 		1721002034NRG24040320241366178 04/03/2024 SHOBHARAM DAMAR 1721002034WL114719 SHOBHARAM DAMAR 00468 UBIN0574694 1170 1170 Processed 24/04/2024 476040210 SHOBHARAMDAMAR UNION BANK OF INDIA(508500)
341 PETLAWAD MP-21-002-034-007/37-B
(KALIGHATI) 		1721002034NRG24040320241366202 04/03/2024 Prakash Damar 1721002034WL114719 Prakash Damar 00468 UBIN0574694 1170 1170 Processed 24/04/2024 476040210 PrakashDamar INDIA POST PAYMENTS BANK LIMITED(508528)
342 PETLAWAD MP-21-002-034-007/7
(KALIGHATI) 		1721002034NRG24040320241366213 04/03/2024 MEERA 1721002034WL114719 MEERA 00468 UBIN0574694 1170 1170 Processed 24/04/2024 476040210 MEERA BANK OF BARODA(606985)
343 PETLAWAD MP-21-002-034-008/16-A
(KALIGHATI) 		1721002034NRG24040320241366226 04/03/2024 BHARAT MEDA 1721002034WL114719 BHARAT MEDA 00468 UBIN0574694 1170 1170 Processed 24/04/2024 476040210 BHARATMEDA UNION BANK OF INDIA(508500)
344 PETLAWAD MP-21-002-034-008/16-A
(KALIGHATI) 		1721002034NRG24040320241366227 04/03/2024 BHARAT MEDA 1721002034WL114719 BHARAT MEDA 00468 UBIN0574694 1170 1170 Processed 24/04/2024 476040210 BHARATMEDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13754 13754
345 PETLAWAD MP-21-002-007-001/19-B
(KARWAD) 		1721002007NRG24040320241367214 04/03/2024 DILIP MAIDA 1721002007WL114755 DILIP MAIDA 00688 FINO0001001 1200 1200 Processed 24/04/2024 476040210 DILIPMAIDA FINO PAYMENTS BANK LTD(608001)
346 PETLAWAD MP-21-002-034-001/42-A
(KALIGHATI) 		1721002034NRG24040320241365899 04/03/2024 VISUDI 1721002034WL114719 VISUDI 00688 FINO0001001 1170 1170 Processed 24/04/2024 476040210 VISUDI FINO PAYMENTS BANK LTD(608001)
347 PETLAWAD MP-21-002-034-001/42-A
(KALIGHATI) 		1721002034NRG24040320241365898 04/03/2024 VISUDI 1721002034WL114719 VISUDI 00688 FINO0001001 1170 1170 Processed 24/04/2024 476040210 VISUDI BANK OF INDIA(508505)
348 PETLAWAD MP-21-002-034-002/148-A
(KALIGHATI) 		1721002034NRG24040320241365959 04/03/2024 RAHUL SINGAD 1721002034WL114719 RAHUL SINGAD 00688 FINO0001001 1170 1170 Processed 24/04/2024 476040210 RAHULSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
349 PETLAWAD MP-21-002-034-002/148-A
(KALIGHATI) 		1721002034NRG24040320241365958 04/03/2024 RAHUL SINGAD 1721002034WL114719 RAHUL SINGAD 00688 FINO0001001 1170 1170 Processed 24/04/2024 476040210 RAHULSINGAD FINO PAYMENTS BANK LTD(608001)
350 PETLAWAD MP-21-002-034-002/16-A
(KALIGHATI) 		1721002034NRG24040320241365967 04/03/2024 ASHARAM GAMAD 1721002034WL114719 ASHARAM GAMAD 00688 FINO0001001 1170 1170 Processed 24/04/2024 476040210 ASHARAMGAMAD FINO PAYMENTS BANK LTD(608001)
351 PETLAWAD MP-21-002-034-002/16-A
(KALIGHATI) 		1721002034NRG24040320241365968 04/03/2024 ASHARAM GAMAD 1721002034WL114719 ASHARAM GAMAD 00688 FINO0001001 1170 1170 Processed 24/04/2024 476040210 ASHARAMGAMAD NARMADA JHABUA GRAMIN BANK(508515)
352 PETLAWAD MP-21-002-034-002/171
(KALIGHATI) 		1721002034NRG24040320241365974 04/03/2024 KAVITA HATILA 1721002034WL114719 KAVITA HATILA 00688 FINO0001001 1170 1170 Processed 24/04/2024 476040210 KAVITAHATILA FINO PAYMENTS BANK LTD(608001)
353 PETLAWAD MP-21-002-034-002/182-B
(KALIGHATI) 		1721002034NRG24040320241365980 04/03/2024 VESTI HATILA 1721002034WL114719 VESTI HATILA 00688 FINO0001001 1170 1170 Processed 24/04/2024 476040210 VESTIHATILA FINO PAYMENTS BANK LTD(608001)
354 PETLAWAD MP-21-002-034-002/182-B
(KALIGHATI) 		1721002034NRG24040320241365979 04/03/2024 VESTI RAMESH 1721002034WL114719 VESTI RAMESH 00688 FINO0001001 1170 1170 Processed 24/04/2024 476040210 VESTIRAMESH FINO PAYMENTS BANK LTD(608001)
355 PETLAWAD MP-21-002-034-002/183-C
(KALIGHATI) 		1721002034NRG24040320241365986 04/03/2024 VISHNA HATILA 1721002034WL114719 VISHNA HATILA 00688 FINO0001001 1170 1170 Processed 24/04/2024 476040210 VISHNAHATILA FINO PAYMENTS BANK LTD(608001)
356 PETLAWAD MP-21-002-034-002/205-B
(KALIGHATI) 		1721002034NRG24040320241365990 04/03/2024 Pooja Gamad 1721002034WL114719 Pooja Gamad 00688 FINO0001001 1170 1170 Processed 24/04/2024 476040210 PoojaGamad FINO PAYMENTS BANK LTD(608001)
357 PETLAWAD MP-21-002-034-002/205-B
(KALIGHATI) 		1721002034NRG24040320241365991 04/03/2024 Pooja Gamad 1721002034WL114719 Pooja Gamad 00688 FINO0001001 1170 1170 Processed 24/04/2024 476040210 PoojaGamad AIRTEL PAYMENTS BANK LIMITED(990288)
358 PETLAWAD MP-21-002-034-002/251-C
(KALIGHATI) 		1721002034NRG24040320241366004 04/03/2024 NANDRAM 1721002034WL114719 NANDRAM 00688 FINO0001001 1170 1170 Processed 24/04/2024 476040210 NANDRAM NARMADA JHABUA GRAMIN BANK(508515)
359 PETLAWAD MP-21-002-034-002/251-C
(KALIGHATI) 		1721002034NRG24040320241366005 04/03/2024 NANDRAM 1721002034WL114719 NANDRAM 00688 FINO0001001 1170 1170 Processed 24/04/2024 476040210 NANDRAM BANK OF BARODA(606985)
360 PETLAWAD MP-21-002-034-002/251-D
(KALIGHATI) 		1721002034NRG24040320241366006 04/03/2024 SURATI 1721002034WL114719 SURATI 00688 FINO0001001 1170 1170 Processed 24/04/2024 476040210 SURATI BANK OF INDIA(508505)
361 PETLAWAD MP-21-002-034-002/58
(KALIGHATI) 		1721002034NRG24040320241366046 04/03/2024 Sunil Muniya 1721002034WL114719 Sunil Muniya 00688 FINO0001001 1170 1170 Processed 24/04/2024 476040210 SunilMuniya FINO PAYMENTS BANK LTD(608001)
362 PETLAWAD MP-21-002-034-002/86-A
(KALIGHATI) 		1721002034NRG24040320241366058 04/03/2024 Jagdeesh Muniya 1721002034WL114719 Jagdeesh Muniya 00688 FINO0001001 1170 1170 Processed 24/04/2024 476040210 JagdeeshMuniya AIRTEL PAYMENTS BANK LIMITED(990288)
363 PETLAWAD MP-21-002-034-003/303
(KALIGHATI) 		1721002034NRG24040320241366092 04/03/2024 FHULSINGH HARIRAM 1721002034WL114719 FHULSINGH HARIRAM 00688 FINO0001001 1170 1170 Processed 24/04/2024 476040210 FHULSINGHHARIRAM FINO PAYMENTS BANK LTD(608001)
364 PETLAWAD MP-21-002-034-003/304
(KALIGHATI) 		1721002034NRG24040320241366094 04/03/2024 Kalusingh Damar 1721002034WL114719 Kalusingh Damar 00688 FINO0001001 975 975 Processed 24/04/2024 476040210 KalusinghDamar FINO PAYMENTS BANK LTD(608001)
365 PETLAWAD MP-21-002-034-003/8
(KALIGHATI) 		1721002034NRG24040320241366163 04/03/2024 Bhanwarsingh Gamad 1721002034WL114719 Bhanwarsingh Gamad 00688 FINO0001001 1170 1170 Processed 24/04/2024 476040210 BhanwarsinghGamad FINO PAYMENTS BANK LTD(608001)
366 PETLAWAD MP-21-002-034-007/12-D
(KALIGHATI) 		1721002034NRG24040320241366190 04/03/2024 BADDA BHAI 1721002034WL114719 BADDA BHAI 00688 FINO0001001 585 585 Processed 24/04/2024 476040210 BADDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 PETLAWAD MP-21-002-034-007/12-D
(KALIGHATI) 		1721002034NRG24040320241366191 04/03/2024 BADDA BHARAT 1721002034WL114719 BADDA BHARAT 00688 FINO0001001 975 975 Processed 24/04/2024 476040210 BADDABHARAT FINO PAYMENTS BANK LTD(608001)
368 PETLAWAD MP-21-002-034-007/16
(KALIGHATI) 		1721002034NRG24040320241366192 04/03/2024 KAMERI 1721002034WL114719 KAMERI 00688 FINO0001001 1170 1170 Processed 24/04/2024 476040210 KAMERI FINO PAYMENTS BANK LTD(608001)
369 PETLAWAD MP-21-002-034-007/5-B
(KALIGHATI) 		1721002034NRG24040320241366208 04/03/2024 MAYARAM BHIMA 1721002034WL114719 MAYARAM BHIMA 00688 FINO0001001 1170 1170 Processed 24/04/2024 476040210 MAYARAMBHIMA FINO PAYMENTS BANK LTD(608001)
370 PETLAWAD MP-21-002-034-007/5-B
(KALIGHATI) 		1721002034NRG24040320241366209 04/03/2024 MAYARAM BHIMA 1721002034WL114719 MAYARAM BHIMA 00688 FINO0001001 1170 1170 Processed 24/04/2024 476040210 MAYARAMBHIMA BANK OF BARODA(606985)
371 PETLAWAD MP-21-002-034-008/10-B
(KALIGHATI) 		1721002034NRG24040320241366220 04/03/2024 HIRA HEMA 1721002034WL114719 HIRA HEMA 00688 FINO0001001 1170 1170 Processed 24/04/2024 476040210 HIRAHEMA FINO PAYMENTS BANK LTD(608001)
372 PETLAWAD MP-21-002-034-008/16
(KALIGHATI) 		1721002034NRG24040320241366224 04/03/2024 BHERU MEDA 1721002034WL114719 BHERU MEDA 00688 FINO0001001 1170 1170 Processed 24/04/2024 476040210 BHERUMEDA FINO PAYMENTS BANK LTD(608001)
373 PETLAWAD MP-21-002-049-004/35
(KACHRA KHADAN) 		1721002049NRG24040320241364532 04/03/2024 DINESH SINGAD 1721002049WL114633 DINESH SINGAD 00688 FINO0001001 200 200 Processed 24/04/2024 476040210 DINESHSINGAD FINO PAYMENTS BANK LTD(608001)
374 PETLAWAD MP-21-002-072-001/11-A
(SALUNIYA BADA) 		1721002072NRG24040320241364994 04/03/2024 Ganga 1721002072WL114688 Ganga 00688 FINO0001001 816 816 Processed 24/04/2024 476040210 Ganga FINO PAYMENTS BANK LTD(608001)
SubTotal 32831 32831
375 PETLAWAD MP-21-002-032-001/132-A
(BAWDI) 		1721002032NRG24040320241366956 04/03/2024 Raju 1721002032WL114743 Raju 00688 FINO0001446 884 884 Processed 24/04/2024 476040210 Raju FINO PAYMENTS BANK LTD(608001)
376 PETLAWAD MP-21-002-032-001/235-C
(BAWDI) 		1721002032NRG24040320241366964 04/03/2024 Kalu 1721002032WL114743 Kalu 00688 FINO0001446 884 884 Processed 24/04/2024 476040210 Kalu BANK OF BARODA(606985)
377 PETLAWAD MP-21-002-032-001/235-C
(BAWDI) 		1721002032NRG24040320241366963 04/03/2024 Kalu 1721002032WL114743 Kalu 00688 FINO0001446 884 884 Processed 24/04/2024 476040210 Kalu FINO PAYMENTS BANK LTD(608001)
378 PETLAWAD MP-21-002-032-002/64-B
(BAWDI) 		1721002032NRG24040320241366994 04/03/2024 dinesh 1721002032WL114743 dinesh 00688 FINO0001446 884 884 Processed 24/04/2024 476040210 dinesh FINO PAYMENTS BANK LTD(608001)
379 PETLAWAD MP-21-002-043-001/30-A
(KAJBI) 		1721002043NRG24040320241367006 04/03/2024 Suresh 1721002043WL114744 Suresh 00688 FINO0001446 900 900 Processed 24/04/2024 476040210 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
380 PETLAWAD MP-21-002-043-001/30-A
(KAJBI) 		1721002043NRG24040320241367005 04/03/2024 Suresh 1721002043WL114744 Suresh 00688 FINO0001446 900 900 Processed 24/04/2024 476040210 Suresh FINO PAYMENTS BANK LTD(608001)
381 PETLAWAD MP-21-002-049-004/105-B
(KACHRA KHADAN) 		1721002049NRG24040320241364452 04/03/2024 MANGU MAIDA 1721002049WL114633 MANGU MAIDA 00688 FINO0001446 200 200 Processed 24/04/2024 476040210 MANGUMAIDA FINO PAYMENTS BANK LTD(608001)
382 PETLAWAD MP-21-002-049-004/152-A
(KACHRA KHADAN) 		1721002049NRG24040320241364486 04/03/2024 DIPLA GAMAD 1721002049WL114633 DIPLA GAMAD 00688 FINO0001446 200 200 Processed 24/04/2024 476040210 DIPLAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
383 PETLAWAD MP-21-002-049-004/22
(KACHRA KHADAN) 		1721002049NRG24040320241364523 04/03/2024 KAILASH 1721002049WL114633 KAILASH 00688 FINO0001446 200 200 Processed 24/04/2024 476040210 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
384 PETLAWAD MP-21-002-049-004/22
(KACHRA KHADAN) 		1721002049NRG24040320241364524 04/03/2024 RAMUDI 1721002049WL114633 RAMUDI 00688 FINO0001446 200 200 Processed 24/04/2024 476040210 RAMUDI FINO PAYMENTS BANK LTD(608001)
SubTotal 6136 6136
385 PETLAWAD MP-21-002-032-001/182-B
(BAWDI) 		1721002032NRG24040320241366961 04/03/2024 Ramchand 1721002032WL114743 Ramchand 00691 IPOS0000001 884 884 Processed 24/04/2024 476040210 Ramchand BANK OF BARODA(606985)
386 PETLAWAD MP-21-002-032-001/182-B
(BAWDI) 		1721002032NRG24040320241366960 04/03/2024 Ramchand 1721002032WL114743 Ramchand 00691 IPOS0000001 884 884 Processed 24/04/2024 476040210 Ramchand BANK OF INDIA(508505)
387 PETLAWAD MP-21-002-032-001/299
(BAWDI) 		1721002032NRG24040320241366969 04/03/2024 Geeta 1721002032WL114743 Geeta 00691 IPOS0000001 884 884 Processed 24/04/2024 476040210 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
388 PETLAWAD MP-21-002-032-001/92
(BAWDI) 		1721002032NRG24040320241366983 04/03/2024 Mathuri 1721002032WL114743 Mathuri 00691 IPOS0000001 884 884 Processed 24/04/2024 476040210 Mathuri STATE BANK OF INDIA(508548)
389 PETLAWAD MP-21-002-049-004/113-A
(KACHRA KHADAN) 		1721002049NRG24040320241364461 04/03/2024 SHAMA BAI 1721002049WL114633 SHAMA BAI 00691 IPOS0000001 200 200 Processed 24/04/2024 476040210 SHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 PETLAWAD MP-21-002-049-004/113-A
(KACHRA KHADAN) 		1721002049NRG24040320241364460 04/03/2024 SHAMA BAI 1721002049WL114633 SHAMA BAI 00691 IPOS0000001 200 200 Processed 24/04/2024 476040210 SHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 PETLAWAD MP-21-002-049-004/166
(KACHRA KHADAN) 		1721002049NRG24040320241364504 04/03/2024 SUKHRAM PARMAR 1721002049WL114633 SUKHRAM PARMAR 00691 IPOS0000001 200 200 Processed 24/04/2024 476040210 SUKHRAMPARMAR NARMADA JHABUA GRAMIN BANK(508515)
392 PETLAWAD MP-21-002-049-004/166
(KACHRA KHADAN) 		1721002049NRG24040320241364503 04/03/2024 SUKHRAM PARMAR 1721002049WL114633 SUKHRAM PARMAR 00691 IPOS0000001 200 200 Processed 24/04/2024 476040210 SUKHRAMPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
393 PETLAWAD MP-21-002-049-004/197
(KACHRA KHADAN) 		1721002049NRG24040320241364520 04/03/2024 SHAMBHU 1721002049WL114633 SHAMBHU 00691 IPOS0000001 200 200 Processed 24/04/2024 476040210 SHAMBHU INDIA POST PAYMENTS BANK LIMITED(508528)
394 PETLAWAD MP-21-002-049-004/197
(KACHRA KHADAN) 		1721002049NRG24040320241364519 04/03/2024 SHAMBHU 1721002049WL114633 SHAMBHU 00691 IPOS0000001 200 200 Processed 24/04/2024 476040210 SHAMBHU INDIA POST PAYMENTS BANK LIMITED(508528)
395 PETLAWAD MP-21-002-049-004/30-A
(KACHRA KHADAN) 		1721002049NRG24040320241364531 04/03/2024 PAPPU DAMAR 1721002049WL114633 PAPPU DAMAR 00691 IPOS0000001 200 200 Processed 24/04/2024 476040210 PAPPUDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
396 PETLAWAD MP-21-002-049-004/38-B
(KACHRA KHADAN) 		1721002049NRG24040320241364536 04/03/2024 KANTA MAIDA 1721002049WL114633 KANTA MAIDA 00691 IPOS0000001 200 200 Processed 24/04/2024 476040210 KANTAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
397 PETLAWAD MP-21-002-049-004/87-C
(KACHRA KHADAN) 		1721002049NRG24040320241364560 04/03/2024 SUNIL DAMAR 1721002049WL114633 SUNIL DAMAR 00691 IPOS0000001 200 200 Processed 24/04/2024 476040210 SUNILDAMAR FINO PAYMENTS BANK LTD(608001)
398 PETLAWAD MP-21-002-049-004/87-C
(KACHRA KHADAN) 		1721002049NRG24040320241364561 04/03/2024 SUNIL DAMAR 1721002049WL114633 SUNIL DAMAR 00691 IPOS0000001 200 200 Processed 24/04/2024 476040210 SUNILDAMAR NARMADA JHABUA GRAMIN BANK(508515)
399 PETLAWAD MP-21-002-072-001/12-B
(SALUNIYA BADA) 		1721002072NRG24040320241365002 04/03/2024 Anguri maida 1721002072WL114688 Anguri maida 00691 IPOS0000001 816 816 Processed 24/04/2024 476040210 Angurimaida NARMADA JHABUA GRAMIN BANK(508515)
400 PETLAWAD MP-21-002-072-001/5
(SALUNIYA BADA) 		1721002072NRG24040320241365107 04/03/2024 Ganga Muniya 1721002072WL114688 Ganga Muniya 00691 IPOS0000001 816 816 Processed 24/04/2024 476040210 GangaMuniya IDFC BANK LIMITED(608117)
SubTotal 7168 7168
401 PETLAWAD MP-21-002-043-001/109
(KAJBI) 		1721002043NRG24040320241367000 04/03/2024 GATTU SOLNKI 1721002043WL114744 GATTU SOLNKI 00697 BKID0MG5006 900 900 Processed 24/04/2024 476040210 GATTUSOLNKI NARMADA JHABUA GRAMIN BANK(508515)
402 PETLAWAD MP-21-002-043-001/109
(KAJBI) 		1721002043NRG24040320241367001 04/03/2024 SUGA BAI 1721002043WL114744 SUGA BAI 00697 BKID0MG5006 900 900 Processed 24/04/2024 476040210 SUGABAI NARMADA JHABUA GRAMIN BANK(508515)
403 PETLAWAD MP-21-002-043-001/109-A
(KAJBI) 		1721002043NRG24040320241367003 04/03/2024 MENA SANTOSH 1721002043WL114744 MENA SANTOSH 00697 BKID0MG5006 900 900 Processed 24/04/2024 476040210 MENASANTOSH FINO PAYMENTS BANK LTD(608001)
404 PETLAWAD MP-21-002-043-001/109-A
(KAJBI) 		1721002043NRG24040320241367002 04/03/2024 SANTOSH GATTU 1721002043WL114744 SANTOSH GATTU 00697 BKID0MG5006 900 900 Processed 24/04/2024 476040210 SANTOSHGATTU NARMADA JHABUA GRAMIN BANK(508515)
405 PETLAWAD MP-21-002-043-001/111
(KAJBI) 		1721002043NRG24040320241367004 04/03/2024 SHOBHARAM VESHYA 1721002043WL114744 SHOBHARAM VESHYA 00697 BKID0MG5006 900 900 Processed 24/04/2024 476040210 SHOBHARAMVESHYA NARMADA JHABUA GRAMIN BANK(508515)
406 PETLAWAD MP-21-002-048-002/143-A
(RATAMBA) 		1721002048NRG24040320241364427 04/03/2024 Lila Parmar 1721002048WL114625 Lila Parmar 00697 BKID0MG5006 663 663 Processed 24/04/2024 476040210 LilaParmar FINO PAYMENTS BANK LTD(608001)
407 PETLAWAD MP-21-002-049-004/117
(KACHRA KHADAN) 		1721002049NRG24040320241364467 04/03/2024 AMBUDI GOBARIYA 1721002049WL114633 AMBUDI GOBARIYA 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 AMBUDIGOBARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
408 PETLAWAD MP-21-002-049-004/117-A
(KACHRA KHADAN) 		1721002049NRG24040320241364468 04/03/2024 BABU GOBARIYA 1721002049WL114633 BABU GOBARIYA 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 BABUGOBARIYA NARMADA JHABUA GRAMIN BANK(508515)
409 PETLAWAD MP-21-002-049-004/123-A
(KACHRA KHADAN) 		1721002049NRG24040320241364469 04/03/2024 Kalu gamad 1721002049WL114633 Kalu gamad 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 Kalugamad NARMADA JHABUA GRAMIN BANK(508515)
410 PETLAWAD MP-21-002-049-004/13-B
(KACHRA KHADAN) 		1721002049NRG24040320241364473 04/03/2024 BHURI PAPPU ARAD 1721002049WL114633 BHURI PAPPU ARAD 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 BHURIPAPPUARAD FINO PAYMENTS BANK LTD(608001)
411 PETLAWAD MP-21-002-049-004/130
(KACHRA KHADAN) 		1721002049NRG24040320241364474 04/03/2024 GULABSINGH BABU 1721002049WL114633 GULABSINGH BABU 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 GULABSINGHBABU FINO PAYMENTS BANK LTD(608001)
412 PETLAWAD MP-21-002-049-004/133
(KACHRA KHADAN) 		1721002049NRG24040320241364475 04/03/2024 BHOLARAM MANSINGH GUNDIYA 1721002049WL114633 BHOLARAM MANSINGH GUNDIYA 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 BHOLARAMMANSINGHGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
413 PETLAWAD MP-21-002-049-004/140
(KACHRA KHADAN) 		1721002049NRG24040320241364481 04/03/2024 VELU PEMLA 1721002049WL114633 VELU PEMLA 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 VELUPEMLA AIRTEL PAYMENTS BANK LIMITED(990288)
414 PETLAWAD MP-21-002-049-004/147
(KACHRA KHADAN) 		1721002049NRG24040320241364484 04/03/2024 AMRSINGH MALJI 1721002049WL114633 AMRSINGH MALJI 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 AMRSINGHMALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
415 PETLAWAD MP-21-002-049-004/149-A
(KACHRA KHADAN) 		1721002049NRG24040320241364485 04/03/2024 RAHUL PUNA 1721002049WL114633 RAHUL PUNA 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 RAHULPUNA NARMADA JHABUA GRAMIN BANK(508515)
416 PETLAWAD MP-21-002-049-004/154-B
(KACHRA KHADAN) 		1721002049NRG24040320241364489 04/03/2024 MOHAN MANIYA PARMAR 1721002049WL114633 MOHAN MANIYA PARMAR 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 MOHANMANIYAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
417 PETLAWAD MP-21-002-049-004/154-B
(KACHRA KHADAN) 		1721002049NRG24040320241364488 04/03/2024 MOHAN MANIYA PARMAR 1721002049WL114633 MOHAN MANIYA PARMAR 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 MOHANMANIYAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
418 PETLAWAD MP-21-002-049-004/155
(KACHRA KHADAN) 		1721002049NRG24040320241364491 04/03/2024 RAMLA LALA MACHAR 1721002049WL114633 RAMLA LALA MACHAR 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 RAMLALALAMACHAR NARMADA JHABUA GRAMIN BANK(508515)
419 PETLAWAD MP-21-002-049-004/155
(KACHRA KHADAN) 		1721002049NRG24040320241364490 04/03/2024 RAMLA LALA MACHAR 1721002049WL114633 RAMLA LALA MACHAR 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 RAMLALALAMACHAR NARMADA JHABUA GRAMIN BANK(508515)
420 PETLAWAD MP-21-002-049-004/159-A
(KACHRA KHADAN) 		1721002049NRG24040320241364493 04/03/2024 SEEMA BAI DULA 1721002049WL114633 SEEMA BAI DULA 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 SEEMABAIDULA NARMADA JHABUA GRAMIN BANK(508515)
421 PETLAWAD MP-21-002-049-004/162-A
(KACHRA KHADAN) 		1721002049NRG24040320241364496 04/03/2024 MANU SINGAD 1721002049WL114633 MANU SINGAD 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 MANUSINGAD BANK OF INDIA(508505)
422 PETLAWAD MP-21-002-049-004/162-A
(KACHRA KHADAN) 		1721002049NRG24040320241364495 04/03/2024 MANU SINGAD 1721002049WL114633 MANU SINGAD 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 MANUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
423 PETLAWAD MP-21-002-049-004/170
(KACHRA KHADAN) 		1721002049NRG24040320241364505 04/03/2024 HARIRAM MANSINGH GUNDIYA 1721002049WL114633 HARIRAM MANSINGH GUNDIYA 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 HARIRAMMANSINGHGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
424 PETLAWAD MP-21-002-049-004/176-A
(KACHRA KHADAN) 		1721002049NRG24040320241364508 04/03/2024 CHANDUDA MALA 1721002049WL114633 CHANDUDA MALA 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 CHANDUDAMALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
425 PETLAWAD MP-21-002-049-004/180
(KACHRA KHADAN) 		1721002049NRG24040320241364510 04/03/2024 DHANNA BABU GUNDIYA 1721002049WL114633 DHANNA BABU GUNDIYA 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 DHANNABABUGUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
426 PETLAWAD MP-21-002-049-004/183
(KACHRA KHADAN) 		1721002049NRG24040320241364511 04/03/2024 Nanudi bai 1721002049WL114633 Nanudi bai 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 Nanudibai INDIA POST PAYMENTS BANK LIMITED(508528)
427 PETLAWAD MP-21-002-049-004/193
(KACHRA KHADAN) 		1721002049NRG24040320241364517 04/03/2024 BABU KALU 1721002049WL114633 BABU KALU 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 BABUKALU NARMADA JHABUA GRAMIN BANK(508515)
428 PETLAWAD MP-21-002-049-004/193
(KACHRA KHADAN) 		1721002049NRG24040320241364518 04/03/2024 RAMUDI BABU 1721002049WL114633 RAMUDI BABU 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 RAMUDIBABU NARMADA JHABUA GRAMIN BANK(508515)
429 PETLAWAD MP-21-002-049-004/21
(KACHRA KHADAN) 		1721002049NRG24040320241364522 04/03/2024 JHANGUDI RUPA 1721002049WL114633 JHANGUDI RUPA 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 JHANGUDIRUPA NARMADA JHABUA GRAMIN BANK(508515)
430 PETLAWAD MP-21-002-049-004/26
(KACHRA KHADAN) 		1721002049NRG24040320241364528 04/03/2024 JALU SARVANIYA GUNDIYA 1721002049WL114633 JALU SARVANIYA GUNDIYA 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 JALUSARVANIYAGUNDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
431 PETLAWAD MP-21-002-049-004/27
(KACHRA KHADAN) 		1721002049NRG24040320241364529 04/03/2024 MANGLIYA MANSINGH 1721002049WL114633 MANGLIYA MANSINGH 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 MANGLIYAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
432 PETLAWAD MP-21-002-049-004/29-B
(KACHRA KHADAN) 		1721002049NRG24040320241364530 04/03/2024 RAJESH DAMAR 1721002049WL114633 RAJESH DAMAR 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 RAJESHDAMAR NARMADA JHABUA GRAMIN BANK(508515)
433 PETLAWAD MP-21-002-049-004/38-B
(KACHRA KHADAN) 		1721002049NRG24040320241364535 04/03/2024 SENU BADRI MAIDA 1721002049WL114633 SENU BADRI MAIDA 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 SENUBADRIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
434 PETLAWAD MP-21-002-049-004/47
(KACHRA KHADAN) 		1721002049NRG24040320241364538 04/03/2024 GANGARAM MANJI GANAWA 1721002049WL114633 GANGARAM MANJI GANAWA 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 GANGARAMMANJIGANAWA NARMADA JHABUA GRAMIN BANK(508515)
435 PETLAWAD MP-21-002-049-004/48
(KACHRA KHADAN) 		1721002049NRG24040320241364542 04/03/2024 GATTU NANA BHURIYA 1721002049WL114633 GATTU NANA BHURIYA 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 GATTUNANABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
436 PETLAWAD MP-21-002-049-004/48-A
(KACHRA KHADAN) 		1721002049NRG24040320241364543 04/03/2024 Madiya gattu bhuriya 1721002049WL114633 Madiya gattu bhuriya 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 Madiyagattubhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
437 PETLAWAD MP-21-002-049-004/49
(KACHRA KHADAN) 		1721002049NRG24040320241364545 04/03/2024 Chena 1721002049WL114633 Chena 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 Chena NARMADA JHABUA GRAMIN BANK(508515)
438 PETLAWAD MP-21-002-049-004/49
(KACHRA KHADAN) 		1721002049NRG24040320241364544 04/03/2024 DULA NAGAJI BHURIYA 1721002049WL114633 DULA NAGAJI BHURIYA 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 DULANAGAJIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
439 PETLAWAD MP-21-002-049-004/51-A
(KACHRA KHADAN) 		1721002049NRG24040320241364546 04/03/2024 SURESH MUNIYA 1721002049WL114633 SURESH MUNIYA 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 SURESHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
440 PETLAWAD MP-21-002-049-004/57-C
(KACHRA KHADAN) 		1721002049NRG24040320241364547 04/03/2024 RAMESH NINAMA 1721002049WL114633 RAMESH NINAMA 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 RAMESHNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 PETLAWAD MP-21-002-049-004/63-A
(KACHRA KHADAN) 		1721002049NRG24040320241364549 04/03/2024 THAWARI DINESH 1721002049WL114633 THAWARI DINESH 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 THAWARIDINESH BANK OF BARODA(606985)
442 PETLAWAD MP-21-002-049-004/66-A
(KACHRA KHADAN) 		1721002049NRG24040320241364551 04/03/2024 BABALI BADAR NINAMA 1721002049WL114633 BABALI BADAR NINAMA 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 BABALIBADARNINAMA FINO PAYMENTS BANK LTD(608001)
443 PETLAWAD MP-21-002-049-004/81-C
(KACHRA KHADAN) 		1721002049NRG24040320241364555 04/03/2024 JANA SURTAN MUNIYA 1721002049WL114633 JANA SURTAN MUNIYA 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 JANASURTANMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
444 PETLAWAD MP-21-002-049-004/81-C
(KACHRA KHADAN) 		1721002049NRG24040320241364554 04/03/2024 SURTAN HIRKA MUNIYA 1721002049WL114633 SURTAN HIRKA MUNIYA 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 SURTANHIRKAMUNIYA FINO PAYMENTS BANK LTD(608001)
445 PETLAWAD MP-21-002-049-004/85-A
(KACHRA KHADAN) 		1721002049NRG24040320241364556 04/03/2024 MOHAN SINGAD 1721002049WL114633 MOHAN SINGAD 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 MOHANSINGAD NARMADA JHABUA GRAMIN BANK(508515)
446 PETLAWAD MP-21-002-049-004/85-A
(KACHRA KHADAN) 		1721002049NRG24040320241364557 04/03/2024 MOHAN SINGAD 1721002049WL114633 MOHAN SINGAD 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 MOHANSINGAD NARMADA JHABUA GRAMIN BANK(508515)
447 PETLAWAD MP-21-002-049-004/9
(KACHRA KHADAN) 		1721002049NRG24040320241364562 04/03/2024 KALU SURAJI SINGAD 1721002049WL114633 KALU SURAJI SINGAD 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 KALUSURAJISINGAD NARMADA JHABUA GRAMIN BANK(508515)
448 PETLAWAD MP-21-002-049-004/9-A
(KACHRA KHADAN) 		1721002049NRG24040320241364564 04/03/2024 RAKESH KALUSINGH SINGHAD 1721002049WL114633 RAKESH KALUSINGH SINGHAD 00697 BKID0MG5006 200 200 Processed 24/04/2024 476040210 RAKESHKALUSINGHSINGHAD NARMADA JHABUA GRAMIN BANK(508515)
449 PETLAWAD MP-21-002-072-001/1-A
(SALUNIYA BADA) 		1721002072NRG24040320241364989 04/03/2024 RAHUL SINGAD 1721002072WL114688 RAHUL SINGAD 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 RAHULSINGAD STATE BANK OF INDIA(508548)
450 PETLAWAD MP-21-002-072-001/1-A
(SALUNIYA BADA) 		1721002072NRG24040320241364990 04/03/2024 SEETA BERU 1721002072WL114688 SEETA BERU 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 SEETABERU NARMADA JHABUA GRAMIN BANK(508515)
451 PETLAWAD MP-21-002-072-001/11
(SALUNIYA BADA) 		1721002072NRG24040320241364993 04/03/2024 DASSU MUNIYA 1721002072WL114688 DASSU MUNIYA 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 DASSUMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
452 PETLAWAD MP-21-002-072-001/12
(SALUNIYA BADA) 		1721002072NRG24040320241364998 04/03/2024 Jhali Maida 1721002072WL114688 Jhali Maida 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 JhaliMaida NARMADA JHABUA GRAMIN BANK(508515)
453 PETLAWAD MP-21-002-072-001/13
(SALUNIYA BADA) 		1721002072NRG24040320241365003 04/03/2024 CHAGAN UNKAR NINAMA 1721002072WL114688 CHAGAN UNKAR NINAMA 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 CHAGANUNKARNINAMA NARMADA JHABUA GRAMIN BANK(508515)
454 PETLAWAD MP-21-002-072-001/13
(SALUNIYA BADA) 		1721002072NRG24040320241365004 04/03/2024 Surta NINAMA 1721002072WL114688 Surta NINAMA 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 SurtaNINAMA NARMADA JHABUA GRAMIN BANK(508515)
455 PETLAWAD MP-21-002-072-001/14
(SALUNIYA BADA) 		1721002072NRG24040320241365007 04/03/2024 BIJLI BAI MALJI 1721002072WL114688 BIJLI BAI MALJI 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 BIJLIBAIMALJI NARMADA JHABUA GRAMIN BANK(508515)
456 PETLAWAD MP-21-002-072-001/14
(SALUNIYA BADA) 		1721002072NRG24040320241365006 04/03/2024 MALAJI SAVALA MUNIYA 1721002072WL114688 MALAJI SAVALA MUNIYA 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 MALAJISAVALAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
457 PETLAWAD MP-21-002-072-001/14-A
(SALUNIYA BADA) 		1721002072NRG24040320241365008 04/03/2024 BHARAT MALJI 1721002072WL114688 BHARAT MALJI 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 BHARATMALJI BANK OF INDIA(508505)
458 PETLAWAD MP-21-002-072-001/14-A
(SALUNIYA BADA) 		1721002072NRG24040320241365009 04/03/2024 Rakhama Muniya 1721002072WL114688 Rakhama Muniya 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 RakhamaMuniya NARMADA JHABUA GRAMIN BANK(508515)
459 PETLAWAD MP-21-002-072-001/14-B
(SALUNIYA BADA) 		1721002072NRG24040320241365010 04/03/2024 MESHAR BHARAT 1721002072WL114688 MESHAR BHARAT 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 MESHARBHARAT UNION BANK OF INDIA(508500)
460 PETLAWAD MP-21-002-072-001/15
(SALUNIYA BADA) 		1721002072NRG24040320241365012 04/03/2024 PRABHU BABU BHABHAR 1721002072WL114688 PRABHU BABU BHABHAR 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 PRABHUBABUBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
461 PETLAWAD MP-21-002-072-001/16
(SALUNIYA BADA) 		1721002072NRG24040320241365016 04/03/2024 AMARAT MANGU SOLANKI 1721002072WL114688 AMARAT MANGU SOLANKI 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 AMARATMANGUSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
462 PETLAWAD MP-21-002-072-001/16
(SALUNIYA BADA) 		1721002072NRG24040320241365017 04/03/2024 KUSUM AMRAT 1721002072WL114688 KUSUM AMRAT 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 KUSUMAMRAT NARMADA JHABUA GRAMIN BANK(508515)
463 PETLAWAD MP-21-002-072-001/17
(SALUNIYA BADA) 		1721002072NRG24040320241365018 04/03/2024 BHERU BABU OSARI 1721002072WL114688 BHERU BABU OSARI 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 BHERUBABUOSARI NARMADA JHABUA GRAMIN BANK(508515)
464 PETLAWAD MP-21-002-072-001/18
(SALUNIYA BADA) 		1721002072NRG24040320241365019 04/03/2024 DEVAJI MALA 1721002072WL114688 DEVAJI MALA 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 DEVAJIMALA NARMADA JHABUA GRAMIN BANK(508515)
465 PETLAWAD MP-21-002-072-001/18
(SALUNIYA BADA) 		1721002072NRG24040320241365020 04/03/2024 sita ninama 1721002072WL114688 sita ninama 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 sitaninama INDIA POST PAYMENTS BANK LIMITED(508528)
466 PETLAWAD MP-21-002-072-001/18-A
(SALUNIYA BADA) 		1721002072NRG24040320241365022 04/03/2024 munna sarvan 1721002072WL114688 munna sarvan 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 munnasarvan NARMADA JHABUA GRAMIN BANK(508515)
467 PETLAWAD MP-21-002-072-001/18-B
(SALUNIYA BADA) 		1721002072NRG24040320241365023 04/03/2024 Dyaram ninama 1721002072WL114688 Dyaram ninama 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 Dyaramninama INDIA POST PAYMENTS BANK LIMITED(508528)
468 PETLAWAD MP-21-002-072-001/18-B
(SALUNIYA BADA) 		1721002072NRG24040320241365024 04/03/2024 Sumitra ninama 1721002072WL114688 Sumitra ninama 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 Sumitraninama NARMADA JHABUA GRAMIN BANK(508515)
469 PETLAWAD MP-21-002-072-001/19
(SALUNIYA BADA) 		1721002072NRG24040320241365025 04/03/2024 KALU MANGU SOLANKI 1721002072WL114688 KALU MANGU SOLANKI 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 KALUMANGUSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
470 PETLAWAD MP-21-002-072-001/19-A
(SALUNIYA BADA) 		1721002072NRG24040320241365027 04/03/2024 GOTAM KALU 1721002072WL114688 GOTAM KALU 00697 BKID0MG5006 816 816 Rejected 24/04/2024 476040210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 PETLAWAD MP-21-002-072-001/2
(SALUNIYA BADA) 		1721002072NRG24040320241365029 04/03/2024 DILIP RAMCHAND 1721002072WL114688 DILIP RAMCHAND 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 DILIPRAMCHAND BANK OF BARODA(606985)
472 PETLAWAD MP-21-002-072-001/2
(SALUNIYA BADA) 		1721002072NRG24040320241365030 04/03/2024 Leela Muniya 1721002072WL114688 Leela Muniya 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 LeelaMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
473 PETLAWAD MP-21-002-072-001/20
(SALUNIYA BADA) 		1721002072NRG24040320241365034 04/03/2024 Maylee MUNIYA 1721002072WL114688 Maylee MUNIYA 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 MayleeMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
474 PETLAWAD MP-21-002-072-001/20
(SALUNIYA BADA) 		1721002072NRG24040320241365033 04/03/2024 TULSIRAM BHAGGA 1721002072WL114688 TULSIRAM BHAGGA 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 TULSIRAMBHAGGA NARMADA JHABUA GRAMIN BANK(508515)
475 PETLAWAD MP-21-002-072-001/20-B
(SALUNIYA BADA) 		1721002072NRG24040320241365038 04/03/2024 BHURI RAMESHVAR 1721002072WL114688 BHURI RAMESHVAR 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 BHURIRAMESHVAR NARMADA JHABUA GRAMIN BANK(508515)
476 PETLAWAD MP-21-002-072-001/22
(SALUNIYA BADA) 		1721002072NRG24040320241365039 04/03/2024 Nagi 1721002072WL114688 Nagi 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 Nagi NARMADA JHABUA GRAMIN BANK(508515)
477 PETLAWAD MP-21-002-072-001/22-A
(SALUNIYA BADA) 		1721002072NRG24040320241365041 04/03/2024 Govardhan Maida 1721002072WL114688 Govardhan Maida 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 GovardhanMaida BANK OF BARODA(606985)
478 PETLAWAD MP-21-002-072-001/23
(SALUNIYA BADA) 		1721002072NRG24040320241365043 04/03/2024 Huraji 1721002072WL114688 Huraji 00697 BKID0MG5006 816 816 Rejected 24/04/2024 476040210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 PETLAWAD MP-21-002-072-001/23
(SALUNIYA BADA) 		1721002072NRG24040320241365044 04/03/2024 HURAJI NARAN MUNIYA 1721002072WL114688 HURAJI NARAN MUNIYA 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 HURAJINARANMUNIYA INDUSIND BANK(607189)
480 PETLAWAD MP-21-002-072-001/23-A
(SALUNIYA BADA) 		1721002072NRG24040320241365045 04/03/2024 Jivan 1721002072WL114688 Jivan 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 Jivan NARMADA JHABUA GRAMIN BANK(508515)
481 PETLAWAD MP-21-002-072-001/24
(SALUNIYA BADA) 		1721002072NRG24040320241365047 04/03/2024 RAMCHAND GALIYA 1721002072WL114688 RAMCHAND GALIYA 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 RAMCHANDGALIYA NARMADA JHABUA GRAMIN BANK(508515)
482 PETLAWAD MP-21-002-072-001/24-A
(SALUNIYA BADA) 		1721002072NRG24040320241365049 04/03/2024 PRAKASH RAMCAND 1721002072WL114688 PRAKASH RAMCAND 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 PRAKASHRAMCAND NARMADA JHABUA GRAMIN BANK(508515)
483 PETLAWAD MP-21-002-072-001/25
(SALUNIYA BADA) 		1721002072NRG24040320241365053 04/03/2024 KAILASH NARSINGH MUNIYA 1721002072WL114688 KAILASH NARSINGH MUNIYA 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 KAILASHNARSINGHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
484 PETLAWAD MP-21-002-072-001/25
(SALUNIYA BADA) 		1721002072NRG24040320241365052 04/03/2024 Tibudi 1721002072WL114688 Tibudi 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 Tibudi INDIA POST PAYMENTS BANK LIMITED(508528)
485 PETLAWAD MP-21-002-072-001/27
(SALUNIYA BADA) 		1721002072NRG24040320241365057 04/03/2024 SHANKARSINGH DAYARAM SOLANKI 1721002072WL114688 SHANKARSINGH DAYARAM SOLANKI 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 SHANKARSINGHDAYARAMSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
486 PETLAWAD MP-21-002-072-001/27
(SALUNIYA BADA) 		1721002072NRG24040320241365058 04/03/2024 THAVRI SOLANKI 1721002072WL114688 THAVRI SOLANKI 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 THAVRISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
487 PETLAWAD MP-21-002-072-001/28-A
(SALUNIYA BADA) 		1721002072NRG24040320241365061 04/03/2024 KAMLESH KALLA 1721002072WL114688 KAMLESH KALLA 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 KAMLESHKALLA NARMADA JHABUA GRAMIN BANK(508515)
488 PETLAWAD MP-21-002-072-001/28-A
(SALUNIYA BADA) 		1721002072NRG24040320241365062 04/03/2024 Meera muniya 1721002072WL114688 Meera muniya 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 Meeramuniya NARMADA JHABUA GRAMIN BANK(508515)
489 PETLAWAD MP-21-002-072-001/29
(SALUNIYA BADA) 		1721002072NRG24040320241365064 04/03/2024 JAMANABAI KHEEMA 1721002072WL114688 JAMANABAI KHEEMA 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 JAMANABAIKHEEMA NARMADA JHABUA GRAMIN BANK(508515)
490 PETLAWAD MP-21-002-072-001/3
(SALUNIYA BADA) 		1721002072NRG24040320241365069 04/03/2024 MANSINGH KHIMA MUNIYA 1721002072WL114688 MANSINGH KHIMA MUNIYA 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 MANSINGHKHIMAMUNIYA BANK OF BARODA(606985)
491 PETLAWAD MP-21-002-072-001/3-A
(SALUNIYA BADA) 		1721002072NRG24040320241365071 04/03/2024 KALU MANSINGH 1721002072WL114688 KALU MANSINGH 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 KALUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
492 PETLAWAD MP-21-002-072-001/3-A
(SALUNIYA BADA) 		1721002072NRG24040320241365072 04/03/2024 Shanti Muniya 1721002072WL114688 Shanti Muniya 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 ShantiMuniya NARMADA JHABUA GRAMIN BANK(508515)
493 PETLAWAD MP-21-002-072-001/31
(SALUNIYA BADA) 		1721002072NRG24040320241365074 04/03/2024 BHERKI BAI HUMJI 1721002072WL114688 BHERKI BAI HUMJI 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 BHERKIBAIHUMJI NARMADA JHABUA GRAMIN BANK(508515)
494 PETLAWAD MP-21-002-072-001/31-A
(SALUNIYA BADA) 		1721002072NRG24040320241365075 04/03/2024 annu muniya 1721002072WL114688 annu muniya 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 annumuniya NARMADA JHABUA GRAMIN BANK(508515)
495 PETLAWAD MP-21-002-072-001/31-B
(SALUNIYA BADA) 		1721002072NRG24040320241365076 04/03/2024 Tolsingh 1721002072WL114688 Tolsingh 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 Tolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
496 PETLAWAD MP-21-002-072-001/32-A
(SALUNIYA BADA) 		1721002072NRG24040320241365079 04/03/2024 LACHUDI 1721002072WL114688 LACHUDI 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 LACHUDI NARMADA JHABUA GRAMIN BANK(508515)
497 PETLAWAD MP-21-002-072-001/32-B
(SALUNIYA BADA) 		1721002072NRG24040320241365080 04/03/2024 MOHAN BABU BHABHAR 1721002072WL114688 MOHAN BABU BHABHAR 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 MOHANBABUBHABHAR BANK OF BARODA(606985)
498 PETLAWAD MP-21-002-072-001/34
(SALUNIYA BADA) 		1721002072NRG24040320241365087 04/03/2024 GOVARI BAI KHUMRAJ 1721002072WL114688 GOVARI BAI KHUMRAJ 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 GOVARIBAIKHUMRAJ NARMADA JHABUA GRAMIN BANK(508515)
499 PETLAWAD MP-21-002-072-001/34-A
(SALUNIYA BADA) 		1721002072NRG24040320241365089 04/03/2024 GEETA BAI RAMESH 1721002072WL114688 GEETA BAI RAMESH 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 GEETABAIRAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
500 PETLAWAD MP-21-002-072-001/34-A
(SALUNIYA BADA) 		1721002072NRG24040320241365088 04/03/2024 RAMESH KHUMRAJ 1721002072WL114688 RAMESH KHUMRAJ 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 RAMESHKHUMRAJ NARMADA JHABUA GRAMIN BANK(508515)
501 PETLAWAD MP-21-002-072-001/36-A
(SALUNIYA BADA) 		1721002072NRG24040320241365100 04/03/2024 FULI NANURM MEDA 1721002072WL114688 FULI NANURM MEDA 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 FULINANURMMEDA BANK OF INDIA(508505)
502 PETLAWAD MP-21-002-072-001/36-A
(SALUNIYA BADA) 		1721002072NRG24040320241365101 04/03/2024 LUNA BAI NANURAM MEDA 1721002072WL114688 LUNA BAI NANURAM MEDA 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 LUNABAINANURAMMEDA NARMADA JHABUA GRAMIN BANK(508515)
503 PETLAWAD MP-21-002-072-001/36-B
(SALUNIYA BADA) 		1721002072NRG24040320241365102 04/03/2024 JITENDRA NANURAM MEDA 1721002072WL114688 JITENDRA NANURAM MEDA 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 JITENDRANANURAMMEDA FINO PAYMENTS BANK LTD(608001)
504 PETLAWAD MP-21-002-072-001/36-B
(SALUNIYA BADA) 		1721002072NRG24040320241365103 04/03/2024 PARVATI KHUMAN MAVI 1721002072WL114688 PARVATI KHUMAN MAVI 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 PARVATIKHUMANMAVI NARMADA JHABUA GRAMIN BANK(508515)
505 PETLAWAD MP-21-002-072-001/4
(SALUNIYA BADA) 		1721002072NRG24040320241365105 04/03/2024 humli bai 1721002072WL114688 humli bai 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 humlibai NARMADA JHABUA GRAMIN BANK(508515)
506 PETLAWAD MP-21-002-072-001/4
(SALUNIYA BADA) 		1721002072NRG24040320241365104 04/03/2024 humli bai 1721002072WL114688 humli bai 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 humlibai INDIA POST PAYMENTS BANK LIMITED(508528)
507 PETLAWAD MP-21-002-072-001/6
(SALUNIYA BADA) 		1721002072NRG24040320241365108 04/03/2024 Sugna Muniya 1721002072WL114688 Sugna Muniya 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 SugnaMuniya NARMADA JHABUA GRAMIN BANK(508515)
508 PETLAWAD MP-21-002-072-001/7
(SALUNIYA BADA) 		1721002072NRG24040320241365109 04/03/2024 RAJBAHADURSINGH LALSINGH SINGh 1721002072WL114688 RAJBAHADURSINGH LALSINGH SINGh 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 RAJBAHADURSINGHLALSINGHSINGh BANK OF INDIA(508505)
509 PETLAWAD MP-21-002-072-001/7
(SALUNIYA BADA) 		1721002072NRG24040320241365110 04/03/2024 SUGGA RAJBAHADURSINGH 1721002072WL114688 SUGGA RAJBAHADURSINGH 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 SUGGARAJBAHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
510 PETLAWAD MP-21-002-072-001/8
(SALUNIYA BADA) 		1721002072NRG24040320241365113 04/03/2024 SEETA BAI HARVANIYA 1721002072WL114688 SEETA BAI HARVANIYA 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 SEETABAIHARVANIYA NARMADA JHABUA GRAMIN BANK(508515)
511 PETLAWAD MP-21-002-072-001/8-A
(SALUNIYA BADA) 		1721002072NRG24040320241365115 04/03/2024 Sannu muniya 1721002072WL114688 Sannu muniya 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 Sannumuniya IDFC BANK LIMITED(608117)
512 PETLAWAD MP-21-002-072-001/9
(SALUNIYA BADA) 		1721002072NRG24040320241365117 04/03/2024 SANGITA VIKARAM 1721002072WL114688 SANGITA VIKARAM 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 SANGITAVIKARAM STATE BANK OF INDIA(508548)
513 PETLAWAD MP-21-002-072-001/9
(SALUNIYA BADA) 		1721002072NRG24040320241365116 04/03/2024 VIKARAM AMBARAM 1721002072WL114688 VIKARAM AMBARAM 00697 BKID0MG5006 816 816 Processed 24/04/2024 476040210 VIKARAMAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66603 66603
514 PETLAWAD MP-21-002-007-001/100
(KARWAD) 		1721002007NRG24040320241367209 04/03/2024 Dulla kodar 1721002007WL114755 Dulla kodar 00697 BKID0MG5009 800 800 Processed 24/04/2024 476040210 Dullakodar NARMADA JHABUA GRAMIN BANK(508515)
515 PETLAWAD MP-21-002-007-001/100
(KARWAD) 		1721002007NRG24040320241367210 04/03/2024 Seema 1721002007WL114755 Seema 00697 BKID0MG5009 800 800 Processed 24/04/2024 476040210 Seema NARMADA JHABUA GRAMIN BANK(508515)
516 PETLAWAD MP-21-002-007-001/15
(KARWAD) 		1721002007NRG24040320241367212 04/03/2024 dhapu SINGAD 1721002007WL114755 dhapu SINGAD 00697 BKID0MG5009 1200 1200 Processed 24/04/2024 476040210 dhapuSINGAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
517 PETLAWAD MP-21-002-007-001/15
(KARWAD) 		1721002007NRG24040320241367211 04/03/2024 Gavarsingh rugga singad 1721002007WL114755 Gavarsingh rugga singad 00697 BKID0MG5009 1200 1200 Processed 24/04/2024 476040210 Gavarsinghruggasingad NARMADA JHABUA GRAMIN BANK(508515)
518 PETLAWAD MP-21-002-007-001/19
(KARWAD) 		1721002007NRG24040320241367213 04/03/2024 HUKLI MAIDA 1721002007WL114755 HUKLI MAIDA 00697 BKID0MG5009 1200 1200 Processed 24/04/2024 476040210 HUKLIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
519 PETLAWAD MP-21-002-007-001/22
(KARWAD) 		1721002007NRG24040320241367215 04/03/2024 Ramudi 1721002007WL114755 Ramudi 00697 BKID0MG5009 1200 1200 Processed 24/04/2024 476040210 Ramudi NARMADA JHABUA GRAMIN BANK(508515)
520 PETLAWAD MP-21-002-007-001/25-A
(KARWAD) 		1721002007NRG24040320241367216 04/03/2024 ANIL 1721002007WL114755 ANIL 00697 BKID0MG5009 1200 1200 Processed 24/04/2024 476040210 ANIL NARMADA JHABUA GRAMIN BANK(508515)
521 PETLAWAD MP-21-002-007-001/25-A
(KARWAD) 		1721002007NRG24040320241367217 04/03/2024 Seema 1721002007WL114755 Seema 00697 BKID0MG5009 1200 1200 Processed 24/04/2024 476040210 Seema NARMADA JHABUA GRAMIN BANK(508515)
522 PETLAWAD MP-21-002-007-001/27
(KARWAD) 		1721002007NRG24040320241367218 04/03/2024 RANCHOD javariya maida 1721002007WL114755 RANCHOD javariya maida 00697 BKID0MG5009 1200 1200 Processed 24/04/2024 476040210 RANCHODjavariyamaida NARMADA JHABUA GRAMIN BANK(508515)
523 PETLAWAD MP-21-002-007-001/28
(KARWAD) 		1721002007NRG24040320241367220 04/03/2024 SAVLA MANGLA 1721002007WL114755 SAVLA MANGLA 00697 BKID0MG5009 1200 1200 Processed 24/04/2024 476040210 SAVLAMANGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
524 PETLAWAD MP-21-002-007-001/38
(KARWAD) 		1721002007NRG24040320241367222 04/03/2024 Sundar mavi 1721002007WL114755 Sundar mavi 00697 BKID0MG5009 1200 1200 Processed 24/04/2024 476040210 Sundarmavi BANK OF BARODA(606985)
525 PETLAWAD MP-21-002-007-002/10
(KARWAD) 		1721002007NRG24040320241367223 04/03/2024 Kamlesh 1721002007WL114755 Kamlesh 00697 BKID0MG5009 1200 1200 Processed 24/04/2024 476040210 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
526 PETLAWAD MP-21-002-007-002/10
(KARWAD) 		1721002007NRG24040320241367224 04/03/2024 Manju 1721002007WL114755 Manju 00697 BKID0MG5009 1200 1200 Processed 24/04/2024 476040210 Manju NARMADA JHABUA GRAMIN BANK(508515)
527 PETLAWAD MP-21-002-007-002/12
(KARWAD) 		1721002007NRG24040320241367226 04/03/2024 kamla 1721002007WL114755 kamla 00697 BKID0MG5009 1200 1200 Processed 24/04/2024 476040210 kamla NARMADA JHABUA GRAMIN BANK(508515)
528 PETLAWAD MP-21-002-007-002/12
(KARWAD) 		1721002007NRG24040320241367225 04/03/2024 lshwar damar 1721002007WL114755 lshwar damar 00697 BKID0MG5009 1200 1200 Processed 24/04/2024 476040210 lshwardamar BANK OF BARODA(606985)
529 PETLAWAD MP-21-002-007-002/2
(KARWAD) 		1721002007NRG24040320241367227 04/03/2024 SAMDU MANSHING DAMAR 1721002007WL114755 SAMDU MANSHING DAMAR 00697 BKID0MG5009 1000 1000 Processed 24/04/2024 476040210 SAMDUMANSHINGDAMAR NARMADA JHABUA GRAMIN BANK(508515)
530 PETLAWAD MP-21-002-007-002/3
(KARWAD) 		1721002007NRG24040320241367228 04/03/2024 Sanga 1721002007WL114755 Sanga 00697 BKID0MG5009 1000 1000 Processed 24/04/2024 476040210 Sanga INDIA POST PAYMENTS BANK LIMITED(508528)
531 PETLAWAD MP-21-002-007-002/9
(KARWAD) 		1721002007NRG24040320241367229 04/03/2024 Rajlee 1721002007WL114755 Rajlee 00697 BKID0MG5009 1200 1200 Processed 24/04/2024 476040210 Rajlee NARMADA JHABUA GRAMIN BANK(508515)
532 PETLAWAD MP-21-002-007-007/904
(KARWAD) 		1721002007NRG24040320241367205 04/03/2024 Krishna pawar 1721002007WL114754 Krishna pawar 00697 BKID0MG5009 1105 1105 Processed 24/04/2024 476040210 Krishnapawar NARMADA JHABUA GRAMIN BANK(508515)
533 PETLAWAD MP-21-002-007-007/904
(KARWAD) 		1721002007NRG24040320241367204 04/03/2024 pritamsingh pawar 1721002007WL114754 pritamsingh pawar 00697 BKID0MG5009 1105 1105 Processed 24/04/2024 476040210 pritamsinghpawar NARMADA JHABUA GRAMIN BANK(508515)
534 PETLAWAD MP-21-002-007-007/928
(KARWAD) 		1721002007NRG24040320241367206 04/03/2024 KAMLA 1721002007WL114754 KAMLA 00697 BKID0MG5009 1105 1105 Processed 24/04/2024 476040210 KAMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
535 PETLAWAD MP-21-002-007-007/928
(KARWAD) 		1721002007NRG24040320241367207 04/03/2024 Padma Patidar 1721002007WL114754 Padma Patidar 00697 BKID0MG5009 1105 1105 Processed 24/04/2024 476040210 PadmaPatidar NARMADA JHABUA GRAMIN BANK(508515)
536 PETLAWAD MP-21-002-007-007/934
(KARWAD) 		1721002007NRG24040320241367208 04/03/2024 manju 1721002007WL114754 manju 00697 BKID0MG5009 1105 1105 Processed 24/04/2024 476040210 manju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25925 25925
537 PETLAWAD MP-21-002-032-001/109
(BAWDI) 		1721002032NRG24040320241366953 04/03/2024 laxaman 1721002032WL114743 laxaman 00697 BKID0MG5020 884 884 Rejected 24/04/2024 476040210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 PETLAWAD MP-21-002-032-001/268-B
(BAWDI) 		1721002032NRG24040320241366965 04/03/2024 Ravindra 1721002032WL114743 Ravindra 00697 BKID0MG5020 884 884 Processed 24/04/2024 476040210 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
539 PETLAWAD MP-21-002-032-001/73-A
(BAWDI) 		1721002032NRG24040320241366980 04/03/2024 punki 1721002032WL114743 punki 00697 BKID0MG5020 884 884 Processed 24/04/2024 476040210 punki BANK OF INDIA(508505)
540 PETLAWAD MP-21-002-032-002/19-A
(BAWDI) 		1721002032NRG24040320241366986 04/03/2024 Dinesh 1721002032WL114743 Dinesh 00697 BKID0MG5020 884 884 Processed 24/04/2024 476040210 Dinesh FINCARE SMALL FINANCE BANK LTD(608304)
541 PETLAWAD MP-21-002-032-002/25
(BAWDI) 		1721002032NRG24040320241366991 04/03/2024 PARI SUKHARAM MUNIYA 1721002032WL114743 PARI SUKHARAM MUNIYA 00697 BKID0MG5020 884 884 Processed 24/04/2024 476040210 PARISUKHARAMMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
542 PETLAWAD MP-21-002-032-002/47
(BAWDI) 		1721002032NRG24040320241366992 04/03/2024 Sundar 1721002032WL114743 Sundar 00697 BKID0MG5020 884 884 Processed 24/04/2024 476040210 Sundar BANK OF BARODA(606985)
543 PETLAWAD MP-21-002-032-002/7
(BAWDI) 		1721002032NRG24040320241366996 04/03/2024 MEERA PRABHU MUNIYA 1721002032WL114743 MEERA PRABHU MUNIYA 00697 BKID0MG5020 884 884 Processed 24/04/2024 476040210 MEERAPRABHUMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
544 PETLAWAD MP-21-002-032-002/75
(BAWDI) 		1721002032NRG24040320241366999 04/03/2024 Thawari 1721002032WL114743 Thawari 00697 BKID0MG5020 884 884 Processed 24/04/2024 476040210 Thawari STATE BANK OF INDIA(508548)
545 PETLAWAD MP-21-002-032-002/75
(BAWDI) 		1721002032NRG24040320241366998 04/03/2024 Thawari 1721002032WL114743 Thawari 00697 BKID0MG5020 884 884 Processed 24/04/2024 476040210 Thawari NARMADA JHABUA GRAMIN BANK(508515)
546 PETLAWAD MP-21-002-034-001/47-B
(KALIGHATI) 		1721002034NRG24040320241365902 04/03/2024 NANDUDI PARMAR 1721002034WL114719 NANDUDI PARMAR 00697 BKID0MG5020 975 975 Processed 24/04/2024 476040210 NANDUDIPARMAR FINCARE SMALL FINANCE BANK LTD(608304)
547 PETLAWAD MP-21-002-034-002/105
(KALIGHATI) 		1721002034NRG24040320241365942 04/03/2024 PRAKASH 1721002034WL114719 PRAKASH 00697 BKID0MG5020 1170 1170 Processed 24/04/2024 476040210 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
548 PETLAWAD MP-21-002-034-002/26
(KALIGHATI) 		1721002034NRG24040320241366008 04/03/2024 DHAPU HARCHANDRA 1721002034WL114719 DHAPU HARCHANDRA 00697 BKID0MG5020 1170 1170 Processed 24/04/2024 476040210 DHAPUHARCHANDRA BANK OF INDIA(508505)
549 PETLAWAD MP-21-002-034-002/33
(KALIGHATI) 		1721002034NRG24040320241366030 04/03/2024 LAXAMAN KALU GAMAD 1721002034WL114719 LAXAMAN KALU GAMAD 00697 BKID0MG5020 1170 1170 Processed 24/04/2024 476040210 LAXAMANKALUGAMAD AIRTEL PAYMENTS BANK LIMITED(990288)
550 PETLAWAD MP-21-002-034-002/58
(KALIGHATI) 		1721002034NRG24040320241366045 04/03/2024 SANNUDI 1721002034WL114719 SANNUDI 00697 BKID0MG5020 1170 1170 Processed 24/04/2024 476040210 SANNUDI NARMADA JHABUA GRAMIN BANK(508515)
551 PETLAWAD MP-21-002-034-003/12
(KALIGHATI) 		1721002034NRG24040320241366065 04/03/2024 SANGITA 1721002034WL114719 SANGITA 00697 BKID0MG5020 1170 1170 Processed 24/04/2024 476040210 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
552 PETLAWAD MP-21-002-034-003/13-B
(KALIGHATI) 		1721002034NRG24040320241366066 04/03/2024 BHURA BABU 1721002034WL114719 BHURA BABU 00697 BKID0MG5020 1170 1170 Processed 24/04/2024 476040210 BHURABABU NARMADA JHABUA GRAMIN BANK(508515)
553 PETLAWAD MP-21-002-034-003/14
(KALIGHATI) 		1721002034NRG24040320241366068 04/03/2024 MUNNI BAI 1721002034WL114719 MUNNI BAI 00697 BKID0MG5020 1170 1170 Processed 24/04/2024 476040210 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
554 PETLAWAD MP-21-002-034-003/19
(KALIGHATI) 		1721002034NRG24040320241366071 04/03/2024 RUKHAMA BAI 1721002034WL114719 RUKHAMA BAI 00697 BKID0MG5020 1170 1170 Processed 24/04/2024 476040210 RUKHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
555 PETLAWAD MP-21-002-034-003/22
(KALIGHATI) 		1721002034NRG24040320241366074 04/03/2024 DHAPU BAI 1721002034WL114719 DHAPU BAI 00697 BKID0MG5020 1170 1170 Processed 24/04/2024 476040210 DHAPUBAI BANK OF BARODA(606985)
556 PETLAWAD MP-21-002-034-003/23-B
(KALIGHATI) 		1721002034NRG24040320241366076 04/03/2024 Babudi 1721002034WL114719 Babudi 00697 BKID0MG5020 585 585 Processed 24/04/2024 476040210 Babudi INDIA POST PAYMENTS BANK LIMITED(508528)
557 PETLAWAD MP-21-002-034-003/24
(KALIGHATI) 		1721002034NRG24040320241366078 04/03/2024 KANKUDI BAI 1721002034WL114719 KANKUDI BAI 00697 BKID0MG5020 1170 1170 Processed 24/04/2024 476040210 KANKUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
558 PETLAWAD MP-21-002-034-003/25-B
(KALIGHATI) 		1721002034NRG24040320241366082 04/03/2024 SHARADI BAI 1721002034WL114719 SHARADI BAI 00697 BKID0MG5020 1170 1170 Processed 24/04/2024 476040210 SHARADIBAI NARMADA JHABUA GRAMIN BANK(508515)
559 PETLAWAD MP-21-002-034-003/32
(KALIGHATI) 		1721002034NRG24040320241366109 04/03/2024 Meana KANIRAM GANAVA 1721002034WL114719 Meana KANIRAM GANAVA 00697 BKID0MG5020 1170 1170 Processed 24/04/2024 476040210 MeanaKANIRAMGANAVA NARMADA JHABUA GRAMIN BANK(508515)
560 PETLAWAD MP-21-002-034-003/43
(KALIGHATI) 		1721002034NRG24040320241366124 04/03/2024 RAMA BAI 1721002034WL114719 RAMA BAI 00697 BKID0MG5020 1170 1170 Processed 24/04/2024 476040210 RAMABAI FINCARE SMALL FINANCE BANK LTD(608304)
561 PETLAWAD MP-21-002-034-003/44-A
(KALIGHATI) 		1721002034NRG24040320241366129 04/03/2024 Sovani 1721002034WL114719 Sovani 00697 BKID0MG5020 1170 1170 Processed 24/04/2024 476040210 Sovani INDIA POST PAYMENTS BANK LIMITED(508528)
562 PETLAWAD MP-21-002-034-003/44-A
(KALIGHATI) 		1721002034NRG24040320241366128 04/03/2024 SUGANA NATHU 1721002034WL114719 SUGANA NATHU 00697 BKID0MG5020 1170 1170 Processed 24/04/2024 476040210 SUGANANATHU FINCARE SMALL FINANCE BANK LTD(608304)
563 PETLAWAD MP-21-002-034-003/51
(KALIGHATI) 		1721002034NRG24040320241366134 04/03/2024 HIRA BHULLA 1721002034WL114719 HIRA BHULLA 00697 BKID0MG5020 1170 1170 Processed 24/04/2024 476040210 HIRABHULLA NARMADA JHABUA GRAMIN BANK(508515)
564 PETLAWAD MP-21-002-034-003/64
(KALIGHATI) 		1721002034NRG24040320241366151 04/03/2024 SHANTI BAI 1721002034WL114719 SHANTI BAI 00697 BKID0MG5020 1170 1170 Processed 24/04/2024 476040210 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
565 PETLAWAD MP-21-002-034-003/67-A
(KALIGHATI) 		1721002034NRG24040320241366153 04/03/2024 DITUDI BAI 1721002034WL114719 DITUDI BAI 00697 BKID0MG5020 195 195 Processed 24/04/2024 476040210 DITUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
566 PETLAWAD MP-21-002-034-003/68
(KALIGHATI) 		1721002034NRG24040320241366154 04/03/2024 SHANTI BAI 1721002034WL114719 SHANTI BAI 00697 BKID0MG5020 1170 1170 Processed 24/04/2024 476040210 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
567 PETLAWAD MP-21-002-034-003/69
(KALIGHATI) 		1721002034NRG24040320241366158 04/03/2024 HARCHAND 1721002034WL114719 HARCHAND 00697 BKID0MG5020 780 780 Processed 24/04/2024 476040210 HARCHAND NARMADA JHABUA GRAMIN BANK(508515)
568 PETLAWAD MP-21-002-034-003/69
(KALIGHATI) 		1721002034NRG24040320241366157 04/03/2024 YAMUNA 1721002034WL114719 YAMUNA 00697 BKID0MG5020 780 780 Processed 24/04/2024 476040210 YAMUNA NARMADA JHABUA GRAMIN BANK(508515)
569 PETLAWAD MP-21-002-034-003/69-A
(KALIGHATI) 		1721002034NRG24040320241366160 04/03/2024 PUSHPA 1721002034WL114719 PUSHPA 00697 BKID0MG5020 780 780 Processed 24/04/2024 476040210 PUSHPA STATE BANK OF INDIA(508548)
570 PETLAWAD MP-21-002-034-003/69-B
(KALIGHATI) 		1721002034NRG24040320241366162 04/03/2024 KAVITA 1721002034WL114719 KAVITA 00697 BKID0MG5020 780 780 Processed 24/04/2024 476040210 KAVITA STATE BANK OF INDIA(508548)
571 PETLAWAD MP-21-002-034-003/9
(KALIGHATI) 		1721002034NRG24040320241366167 04/03/2024 GAVARA BAI 1721002034WL114719 GAVARA BAI 00697 BKID0MG5020 390 390 Processed 24/04/2024 476040210 GAVARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
572 PETLAWAD MP-21-002-034-004/38-D
(KALIGHATI) 		1721002034NRG24040320241366168 04/03/2024 BALI RAMA 1721002034WL114719 BALI RAMA 00697 BKID0MG5020 1170 1170 Processed 24/04/2024 476040210 BALIRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 PETLAWAD MP-21-002-034-004/38-D
(KALIGHATI) 		1721002034NRG24040320241366169 04/03/2024 BALI RAMA 1721002034WL114719 BALI RAMA 00697 BKID0MG5020 1170 1170 Processed 24/04/2024 476040210 BALIRAMA NARMADA JHABUA GRAMIN BANK(508515)
574 PETLAWAD MP-21-002-034-004/7-B
(KALIGHATI) 		1721002034NRG24040320241366177 04/03/2024 AMBUDI BHURA 1721002034WL114719 AMBUDI BHURA 00697 BKID0MG5020 1170 1170 Processed 24/04/2024 476040210 AMBUDIBHURA NARMADA JHABUA GRAMIN BANK(508515)
575 PETLAWAD MP-21-002-034-004/7-B
(KALIGHATI) 		1721002034NRG24040320241366176 04/03/2024 BHURA RADU 1721002034WL114719 BHURA RADU 00697 BKID0MG5020 1170 1170 Processed 24/04/2024 476040210 BHURARADU BANK OF INDIA(508505)
576 PETLAWAD MP-21-002-034-004/7-B
(KALIGHATI) 		1721002034NRG24040320241366175 04/03/2024 JHUMALI RADU 1721002034WL114719 JHUMALI RADU 00697 BKID0MG5020 1170 1170 Processed 24/04/2024 476040210 JHUMALIRADU FINCARE SMALL FINANCE BANK LTD(608304)
577 PETLAWAD MP-21-002-034-004/7-B
(KALIGHATI) 		1721002034NRG24040320241366174 04/03/2024 RADU HEMA 1721002034WL114719 RADU HEMA 00697 BKID0MG5020 1170 1170 Processed 24/04/2024 476040210 RADUHEMA BANK OF INDIA(508505)
578 PETLAWAD MP-21-002-034-007/1-C
(KALIGHATI) 		1721002034NRG24040320241366184 04/03/2024 DEVCHAND DAMAR 1721002034WL114719 DEVCHAND DAMAR 00697 BKID0MG5020 1170 1170 Processed 24/04/2024 476040210 DEVCHANDDAMAR BANK OF BARODA(606985)
579 PETLAWAD MP-21-002-034-007/3-A
(KALIGHATI) 		1721002034NRG24040320241366201 04/03/2024 KAVARA 1721002034WL114719 KAVARA 00697 BKID0MG5020 1170 1170 Processed 24/04/2024 476040210 KAVARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
580 PETLAWAD MP-21-002-034-007/4
(KALIGHATI) 		1721002034NRG24040320241366205 04/03/2024 MADI BAI 1721002034WL114719 MADI BAI 00697 BKID0MG5020 1170 1170 Processed 24/04/2024 476040210 MADIBAI BANK OF BARODA(606985)
581 PETLAWAD MP-21-002-034-007/7-B
(KALIGHATI) 		1721002034NRG24040320241366217 04/03/2024 JAMNA DAMAR 1721002034WL114719 JAMNA DAMAR 00697 BKID0MG5020 1170 1170 Processed 24/04/2024 476040210 JAMNADAMAR BANK OF BARODA(606985)
SubTotal 45981 45981
582 PETLAWAD MP-21-002-001-001/145
(RAMGARH) 		1721002001NRG24040320241364439 04/03/2024 SAMBHUDI GAMAD 1721002001WL114630 SAMBHUDI GAMAD 00697 BKID0MG5091 1326 1326 Processed 24/04/2024 476040210 SAMBHUDIGAMAD FINO PAYMENTS BANK LTD(608001)
583 PETLAWAD MP-21-002-001-001/176-A
(RAMGARH) 		1721002001NRG24040320241364440 04/03/2024 LALUSINGH FULA GAMAD 1721002001WL114631 LALUSINGH FULA GAMAD 00697 BKID0MG5091 1326 1326 Processed 24/04/2024 476040210 LALUSINGHFULAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
584 PETLAWAD MP-21-002-032-001/114-A
(BAWDI) 		1721002032NRG24040320241366954 04/03/2024 Naran 1721002032WL114743 Naran 00697 BKID0MG5091 884 884 Processed 24/04/2024 476040210 Naran FINO PAYMENTS BANK LTD(608001)
585 PETLAWAD MP-21-002-034-002/11-B
(KALIGHATI) 		1721002034NRG24040320241365943 04/03/2024 ARJUN HATILA 1721002034WL114719 ARJUN HATILA 00697 BKID0MG5091 1170 1170 Processed 24/04/2024 476040210 ARJUNHATILA NARMADA JHABUA GRAMIN BANK(508515)
586 PETLAWAD MP-21-002-034-002/114-A
(KALIGHATI) 		1721002034NRG24040320241365945 04/03/2024 Samdu 1721002034WL114719 Samdu 00697 BKID0MG5091 1170 1170 Processed 24/04/2024 476040210 Samdu NARMADA JHABUA GRAMIN BANK(508515)
587 PETLAWAD MP-21-002-034-002/149
(KALIGHATI) 		1721002034NRG24040320241365962 04/03/2024 SHYAMU MUNIYA 1721002034WL114719 SHYAMU MUNIYA 00697 BKID0MG5091 1170 1170 Processed 24/04/2024 476040210 SHYAMUMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
588 PETLAWAD MP-21-002-034-002/169-C
(KALIGHATI) 		1721002034NRG24040320241365973 04/03/2024 RANNU HATILA 1721002034WL114719 RANNU HATILA 00697 BKID0MG5091 1170 1170 Processed 24/04/2024 476040210 RANNUHATILA NARMADA JHABUA GRAMIN BANK(508515)
589 PETLAWAD MP-21-002-034-003/19
(KALIGHATI) 		1721002034NRG24040320241366070 04/03/2024 BABU TIKMA JHANIYA 1721002034WL114719 BABU TIKMA JHANIYA 00697 BKID0MG5091 1170 1170 Processed 24/04/2024 476040210 BABUTIKMAJHANIYA NARMADA JHABUA GRAMIN BANK(508515)
590 PETLAWAD MP-21-002-034-003/5
(KALIGHATI) 		1721002034NRG24040320241366133 04/03/2024 VALLI BAI 1721002034WL114719 VALLI BAI 00697 BKID0MG5091 1170 1170 Processed 24/04/2024 476040210 VALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
591 PETLAWAD MP-21-002-034-003/59-B
(KALIGHATI) 		1721002034NRG24040320241366145 04/03/2024 ANKIT MEDA 1721002034WL114719 ANKIT MEDA 00697 BKID0MG5091 1170 1170 Processed 24/04/2024 476040210 ANKITMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
592 PETLAWAD MP-21-002-034-004/41-C
(KALIGHATI) 		1721002034NRG24040320241366173 04/03/2024 RAJUDI MUNIYA 1721002034WL114719 RAJUDI MUNIYA 00697 BKID0MG5091 975 975 Processed 24/04/2024 476040210 RAJUDIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
593 PETLAWAD MP-21-002-061-001/10
(NAHARPURA) 		1721002061NRG24040320241366796 04/03/2024 NARU BADDA 1721002061WL114740 NARU BADDA 00697 BKID0MG5091 1326 1326 Processed 24/04/2024 476040210 NARUBADDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14027 14027
594 PETLAWAD MP-21-002-034-001/30-B
(KALIGHATI) 		1721002034NRG24040320241365890 04/03/2024 PRAKASHI SITARAM 1721002034WL114719 PRAKASHI SITARAM 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 PRAKASHISITARAM NARMADA JHABUA GRAMIN BANK(508515)
595 PETLAWAD MP-21-002-034-001/38
(KALIGHATI) 		1721002034NRG24040320241365894 04/03/2024 HOMALI PARMAR 1721002034WL114719 HOMALI PARMAR 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 HOMALIPARMAR FINO PAYMENTS BANK LTD(608001)
596 PETLAWAD MP-21-002-034-001/39
(KALIGHATI) 		1721002034NRG24040320241365896 04/03/2024 KODARI NINAMA 1721002034WL114719 KODARI NINAMA 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 KODARININAMA NARMADA JHABUA GRAMIN BANK(508515)
597 PETLAWAD MP-21-002-034-001/39
(KALIGHATI) 		1721002034NRG24040320241365895 04/03/2024 MANNA NINAMA 1721002034WL114719 MANNA NINAMA 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 MANNANINAMA NARMADA JHABUA GRAMIN BANK(508515)
598 PETLAWAD MP-21-002-034-001/48-B
(KALIGHATI) 		1721002034NRG24040320241365904 04/03/2024 BHARAT DAMAR 1721002034WL114719 BHARAT DAMAR 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 BHARATDAMAR UNION BANK OF INDIA(508500)
599 PETLAWAD MP-21-002-034-001/5-A
(KALIGHATI) 		1721002034NRG24040320241365905 04/03/2024 KALUDI RAMPAL 1721002034WL114719 KALUDI RAMPAL 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 KALUDIRAMPAL NARMADA JHABUA GRAMIN BANK(508515)
600 PETLAWAD MP-21-002-034-001/52-A
(KALIGHATI) 		1721002034NRG24040320241365909 04/03/2024 HARIRAM NANURAM 1721002034WL114719 HARIRAM NANURAM 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 HARIRAMNANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
601 PETLAWAD MP-21-002-034-001/52-A
(KALIGHATI) 		1721002034NRG24040320241365908 04/03/2024 MADI GAMAD 1721002034WL114719 MADI GAMAD 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 MADIGAMAD BANK OF BARODA(606985)
602 PETLAWAD MP-21-002-034-001/52-A
(KALIGHATI) 		1721002034NRG24040320241365907 04/03/2024 SURASINGH GAMAD 1721002034WL114719 SURASINGH GAMAD 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 SURASINGHGAMAD NARMADA JHABUA GRAMIN BANK(508515)
603 PETLAWAD MP-21-002-034-001/55-A
(KALIGHATI) 		1721002034NRG24040320241365911 04/03/2024 RATANI BAI PARMAR 1721002034WL114719 RATANI BAI PARMAR 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 RATANIBAIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
604 PETLAWAD MP-21-002-034-001/55-A
(KALIGHATI) 		1721002034NRG24040320241365910 04/03/2024 SHANKAR RANGAJI 1721002034WL114719 SHANKAR RANGAJI 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 SHANKARRANGAJI FINO PAYMENTS BANK LTD(608001)
605 PETLAWAD MP-21-002-034-001/55-A
(KALIGHATI) 		1721002034NRG24040320241365912 04/03/2024 SOHAN PARMAR 1721002034WL114719 SOHAN PARMAR 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 SOHANPARMAR NARMADA JHABUA GRAMIN BANK(508515)
606 PETLAWAD MP-21-002-034-001/56-B
(KALIGHATI) 		1721002034NRG24040320241365914 04/03/2024 RAJUDI PARMAR 1721002034WL114719 RAJUDI PARMAR 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 RAJUDIPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
607 PETLAWAD MP-21-002-034-001/56-B
(KALIGHATI) 		1721002034NRG24040320241365913 04/03/2024 RAMCHANDR NANNDA 1721002034WL114719 RAMCHANDR NANNDA 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 RAMCHANDRNANNDA BANK OF INDIA(508505)
608 PETLAWAD MP-21-002-034-001/58
(KALIGHATI) 		1721002034NRG24040320241365917 04/03/2024 Ramli Sukhram 1721002034WL114719 Ramli Sukhram 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 RamliSukhram FINCARE SMALL FINANCE BANK LTD(608304)
609 PETLAWAD MP-21-002-034-001/59-D
(KALIGHATI) 		1721002034NRG24040320241365920 04/03/2024 SUKHARAM PARMAR 1721002034WL114719 SUKHARAM PARMAR 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 SUKHARAMPARMAR STATE BANK OF INDIA(508548)
610 PETLAWAD MP-21-002-034-001/62
(KALIGHATI) 		1721002034NRG24040320241365922 04/03/2024 RAMUDI MOHAN 1721002034WL114719 RAMUDI MOHAN 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 RAMUDIMOHAN FINCARE SMALL FINANCE BANK LTD(608304)
611 PETLAWAD MP-21-002-034-001/64-A
(KALIGHATI) 		1721002034NRG24040320241365924 04/03/2024 GORDHAN MANGU 1721002034WL114719 GORDHAN MANGU 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 GORDHANMANGU NARMADA JHABUA GRAMIN BANK(508515)
612 PETLAWAD MP-21-002-034-001/65-A
(KALIGHATI) 		1721002034NRG24040320241365927 04/03/2024 DHAPU BAI 1721002034WL114719 DHAPU BAI 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
613 PETLAWAD MP-21-002-034-001/65-A
(KALIGHATI) 		1721002034NRG24040320241365926 04/03/2024 DHAPU BAI 1721002034WL114719 DHAPU BAI 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 PETLAWAD MP-21-002-034-001/65-B
(KALIGHATI) 		1721002034NRG24040320241365929 04/03/2024 NARBHESINGH PARMAR 1721002034WL114719 NARBHESINGH PARMAR 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 NARBHESINGHPARMAR FINO PAYMENTS BANK LTD(608001)
615 PETLAWAD MP-21-002-034-001/65-B
(KALIGHATI) 		1721002034NRG24040320241365928 04/03/2024 NARBHESINGH PARMAR 1721002034WL114719 NARBHESINGH PARMAR 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 NARBHESINGHPARMAR BANK OF INDIA(508505)
616 PETLAWAD MP-21-002-034-001/66-A
(KALIGHATI) 		1721002034NRG24040320241365931 04/03/2024 KABUDI PARMAR 1721002034WL114719 KABUDI PARMAR 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 KABUDIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
617 PETLAWAD MP-21-002-034-001/66-A
(KALIGHATI) 		1721002034NRG24040320241365930 04/03/2024 SUKARAM PARMAR 1721002034WL114719 SUKARAM PARMAR 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 SUKARAMPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
618 PETLAWAD MP-21-002-034-001/68-A
(KALIGHATI) 		1721002034NRG24040320241365933 04/03/2024 GANGA PARAMAR 1721002034WL114719 GANGA PARAMAR 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 GANGAPARAMAR FINO PAYMENTS BANK LTD(608001)
619 PETLAWAD MP-21-002-034-001/69-B
(KALIGHATI) 		1721002034NRG24040320241365936 04/03/2024 HEERA BHURIYA 1721002034WL114719 HEERA BHURIYA 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 HEERABHURIYA FINO PAYMENTS BANK LTD(608001)
620 PETLAWAD MP-21-002-034-001/69-B
(KALIGHATI) 		1721002034NRG24040320241365935 04/03/2024 RAYCHAND MANA 1721002034WL114719 RAYCHAND MANA 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 RAYCHANDMANA NARMADA JHABUA GRAMIN BANK(508515)
621 PETLAWAD MP-21-002-034-001/78-C
(KALIGHATI) 		1721002034NRG24040320241365937 04/03/2024 SONU BHURIYA 1721002034WL114719 SONU BHURIYA 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 SONUBHURIYA FINO PAYMENTS BANK LTD(608001)
622 PETLAWAD MP-21-002-034-002/104-B
(KALIGHATI) 		1721002034NRG24040320241365940 04/03/2024 LALITA MANSINGH 1721002034WL114719 LALITA MANSINGH 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 LALITAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
623 PETLAWAD MP-21-002-034-002/104-B
(KALIGHATI) 		1721002034NRG24040320241365939 04/03/2024 MANSINGH NANURAM 1721002034WL114719 MANSINGH NANURAM 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 MANSINGHNANURAM NARMADA JHABUA GRAMIN BANK(508515)
624 PETLAWAD MP-21-002-034-002/144
(KALIGHATI) 		1721002034NRG24040320241365950 04/03/2024 Pukharaj PARASH 1721002034WL114719 Pukharaj PARASH 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 PukharajPARASH NARMADA JHABUA GRAMIN BANK(508515)
625 PETLAWAD MP-21-002-034-002/144
(KALIGHATI) 		1721002034NRG24040320241365951 04/03/2024 Sambudi 1721002034WL114719 Sambudi 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 Sambudi NARMADA JHABUA GRAMIN BANK(508515)
626 PETLAWAD MP-21-002-034-002/148
(KALIGHATI) 		1721002034NRG24040320241365956 04/03/2024 RAMCHAND PUNA 1721002034WL114719 RAMCHAND PUNA 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 RAMCHANDPUNA FINO PAYMENTS BANK LTD(608001)
627 PETLAWAD MP-21-002-034-002/148
(KALIGHATI) 		1721002034NRG24040320241365957 04/03/2024 VASANTI SINGAD 1721002034WL114719 VASANTI SINGAD 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 VASANTISINGAD NARMADA JHABUA GRAMIN BANK(508515)
628 PETLAWAD MP-21-002-034-002/154-B
(KALIGHATI) 		1721002034NRG24040320241365963 04/03/2024 RAJU PRABHU 1721002034WL114719 RAJU PRABHU 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 RAJUPRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
629 PETLAWAD MP-21-002-034-002/169-A
(KALIGHATI) 		1721002034NRG24040320241365970 04/03/2024 BADDI BAI PRABHU 1721002034WL114719 BADDI BAI PRABHU 00697 BKID0MG5097 975 975 Processed 24/04/2024 476040210 BADDIBAIPRABHU BANK OF BARODA(606985)
630 PETLAWAD MP-21-002-034-002/169-C
(KALIGHATI) 		1721002034NRG24040320241365972 04/03/2024 MUKESH HATILA 1721002034WL114719 MUKESH HATILA 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 MUKESHHATILA STATE BANK OF INDIA(508548)
631 PETLAWAD MP-21-002-034-002/18
(KALIGHATI) 		1721002034NRG24040320241365978 04/03/2024 Nani 1721002034WL114719 Nani 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 Nani NARMADA JHABUA GRAMIN BANK(508515)
632 PETLAWAD MP-21-002-034-002/183
(KALIGHATI) 		1721002034NRG24040320241365982 04/03/2024 NANDUDI BAI 1721002034WL114719 NANDUDI BAI 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 NANDUDIBAI FINCARE SMALL FINANCE BANK LTD(608304)
633 PETLAWAD MP-21-002-034-002/214-C
(KALIGHATI) 		1721002034NRG24040320241365997 04/03/2024 GOBARI MAKVANA 1721002034WL114719 GOBARI MAKVANA 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 GOBARIMAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
634 PETLAWAD MP-21-002-034-002/214-C
(KALIGHATI) 		1721002034NRG24040320241365996 04/03/2024 LALU BHUVAN 1721002034WL114719 LALU BHUVAN 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 LALUBHUVAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
635 PETLAWAD MP-21-002-034-002/240-B
(KALIGHATI) 		1721002034NRG24040320241366000 04/03/2024 Dhapu GOPAL 1721002034WL114719 Dhapu GOPAL 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 DhapuGOPAL NARMADA JHABUA GRAMIN BANK(508515)
636 PETLAWAD MP-21-002-034-002/240-B
(KALIGHATI) 		1721002034NRG24040320241365999 04/03/2024 GOPAL Uda 1721002034WL114719 GOPAL Uda 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 GOPALUda INDIA POST PAYMENTS BANK LIMITED(508528)
637 PETLAWAD MP-21-002-034-002/242-B
(KALIGHATI) 		1721002034NRG24040320241366001 04/03/2024 Uda wala 1721002034WL114719 Uda wala 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 Udawala NARMADA JHABUA GRAMIN BANK(508515)
638 PETLAWAD MP-21-002-034-002/25
(KALIGHATI) 		1721002034NRG24040320241366002 04/03/2024 MUKESH 1721002034WL114719 MUKESH 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
639 PETLAWAD MP-21-002-034-002/261-B
(KALIGHATI) 		1721002034NRG24040320241366010 04/03/2024 VISHNA BHARAT 1721002034WL114719 VISHNA BHARAT 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 VISHNABHARAT NARMADA JHABUA GRAMIN BANK(508515)
640 PETLAWAD MP-21-002-034-002/28
(KALIGHATI) 		1721002034NRG24040320241366013 04/03/2024 RUPALI BAI 1721002034WL114719 RUPALI BAI 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 RUPALIBAI NARMADA JHABUA GRAMIN BANK(508515)
641 PETLAWAD MP-21-002-034-002/29
(KALIGHATI) 		1721002034NRG24040320241366023 04/03/2024 GAVARA BAI 1721002034WL114719 GAVARA BAI 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 GAVARABAI NARMADA JHABUA GRAMIN BANK(508515)
642 PETLAWAD MP-21-002-034-002/3-A
(KALIGHATI) 		1721002034NRG24040320241366025 04/03/2024 LALCHAND DITA 1721002034WL114719 LALCHAND DITA 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 LALCHANDDITA BANK OF INDIA(508505)
643 PETLAWAD MP-21-002-034-002/3-B
(KALIGHATI) 		1721002034NRG24040320241366027 04/03/2024 SURESH LALCHAND 1721002034WL114719 SURESH LALCHAND 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 SURESHLALCHAND BANK OF INDIA(508505)
644 PETLAWAD MP-21-002-034-002/32
(KALIGHATI) 		1721002034NRG24040320241366028 04/03/2024 LILA BAI 1721002034WL114719 LILA BAI 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
645 PETLAWAD MP-21-002-034-002/4
(KALIGHATI) 		1721002034NRG24040320241366033 04/03/2024 SITA BAI 1721002034WL114719 SITA BAI 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
646 PETLAWAD MP-21-002-034-002/50-B
(KALIGHATI) 		1721002034NRG24040320241366037 04/03/2024 RAJU MUNIYA 1721002034WL114719 RAJU MUNIYA 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 RAJUMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
647 PETLAWAD MP-21-002-034-002/50-B
(KALIGHATI) 		1721002034NRG24040320241366038 04/03/2024 SHYAMA RAJU 1721002034WL114719 SHYAMA RAJU 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 SHYAMARAJU FINO PAYMENTS BANK LTD(608001)
648 PETLAWAD MP-21-002-034-002/54-A
(KALIGHATI) 		1721002034NRG24040320241366041 04/03/2024 HUKLI RAJU 1721002034WL114719 HUKLI RAJU 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 HUKLIRAJU NARMADA JHABUA GRAMIN BANK(508515)
649 PETLAWAD MP-21-002-034-002/57
(KALIGHATI) 		1721002034NRG24040320241366042 04/03/2024 NARESH 1721002034WL114719 NARESH 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
650 PETLAWAD MP-21-002-034-002/71-A
(KALIGHATI) 		1721002034NRG24040320241366049 04/03/2024 RAKESH GAMAD 1721002034WL114719 RAKESH GAMAD 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 RAKESHGAMAD BANK OF INDIA(508505)
651 PETLAWAD MP-21-002-034-002/83
(KALIGHATI) 		1721002034NRG24040320241366057 04/03/2024 RUKHAMANI BAI 1721002034WL114719 RUKHAMANI BAI 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 RUKHAMANIBAI FINCARE SMALL FINANCE BANK LTD(608304)
652 PETLAWAD MP-21-002-034-002/88-A
(KALIGHATI) 		1721002034NRG24040320241366060 04/03/2024 LADAKI BAI 1721002034WL114719 LADAKI BAI 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 LADAKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 PETLAWAD MP-21-002-034-002/88-A
(KALIGHATI) 		1721002034NRG24040320241366059 04/03/2024 RADU GAMAD 1721002034WL114719 RADU GAMAD 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 RADUGAMAD FINO PAYMENTS BANK LTD(608001)
654 PETLAWAD MP-21-002-034-002/92
(KALIGHATI) 		1721002034NRG24040320241366064 04/03/2024 LEELA VIRSINGH 1721002034WL114719 LEELA VIRSINGH 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 LEELAVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
655 PETLAWAD MP-21-002-034-003/23-B
(KALIGHATI) 		1721002034NRG24040320241366075 04/03/2024 SANJAY DITA 1721002034WL114719 SANJAY DITA 00697 BKID0MG5097 585 585 Processed 24/04/2024 476040210 SANJAYDITA INDIA POST PAYMENTS BANK LIMITED(508528)
656 PETLAWAD MP-21-002-034-003/24-A
(KALIGHATI) 		1721002034NRG24040320241366080 04/03/2024 Pappudi chatrsingh 1721002034WL114719 Pappudi chatrsingh 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 Pappudichatrsingh BANK OF INDIA(508505)
657 PETLAWAD MP-21-002-034-003/28
(KALIGHATI) 		1721002034NRG24040320241366084 04/03/2024 Sugana Bijal 1721002034WL114719 Sugana Bijal 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 SuganaBijal FINO PAYMENTS BANK LTD(608001)
658 PETLAWAD MP-21-002-034-003/305
(KALIGHATI) 		1721002034NRG24040320241366096 04/03/2024 KAMALI BAI 1721002034WL114719 KAMALI BAI 00697 BKID0MG5097 585 585 Processed 24/04/2024 476040210 KAMALIBAI NARMADA JHABUA GRAMIN BANK(508515)
659 PETLAWAD MP-21-002-034-003/312
(KALIGHATI) 		1721002034NRG24040320241366107 04/03/2024 Gudi GOPAL 1721002034WL114719 Gudi GOPAL 00697 BKID0MG5097 390 390 Processed 24/04/2024 476040210 GudiGOPAL BANK OF INDIA(508505)
660 PETLAWAD MP-21-002-034-003/33
(KALIGHATI) 		1721002034NRG24040320241366112 04/03/2024 AMARI BAI 1721002034WL114719 AMARI BAI 00697 BKID0MG5097 585 585 Processed 24/04/2024 476040210 AMARIBAI BANK OF BARODA(606985)
661 PETLAWAD MP-21-002-034-003/34
(KALIGHATI) 		1721002034NRG24040320241366116 04/03/2024 Sangita Ramchand 1721002034WL114719 Sangita Ramchand 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 SangitaRamchand NARMADA JHABUA GRAMIN BANK(508515)
662 PETLAWAD MP-21-002-034-003/41
(KALIGHATI) 		1721002034NRG24040320241366122 04/03/2024 MENA BAI 1721002034WL114719 MENA BAI 00697 BKID0MG5097 585 585 Processed 24/04/2024 476040210 MENABAI NARMADA JHABUA GRAMIN BANK(508515)
663 PETLAWAD MP-21-002-034-003/45
(KALIGHATI) 		1721002034NRG24040320241366131 04/03/2024 NANDUDI RATAN 1721002034WL114719 NANDUDI RATAN 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 NANDUDIRATAN NARMADA JHABUA GRAMIN BANK(508515)
664 PETLAWAD MP-21-002-034-003/56-A
(KALIGHATI) 		1721002034NRG24040320241366139 04/03/2024 SHANTI BAI 1721002034WL114719 SHANTI BAI 00697 BKID0MG5097 390 390 Processed 24/04/2024 476040210 SHANTIBAI BANK OF INDIA(508505)
665 PETLAWAD MP-21-002-034-003/61
(KALIGHATI) 		1721002034NRG24040320241366147 04/03/2024 Vestee 1721002034WL114719 Vestee 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 Vestee NARMADA JHABUA GRAMIN BANK(508515)
666 PETLAWAD MP-21-002-034-003/9
(KALIGHATI) 		1721002034NRG24040320241366164 04/03/2024 naran 1721002034WL114719 naran 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 naran JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
667 PETLAWAD MP-21-002-034-004/41-A
(KALIGHATI) 		1721002034NRG24040320241366171 04/03/2024 SHYAMA MUNIYA 1721002034WL114719 SHYAMA MUNIYA 00697 BKID0MG5097 975 975 Processed 24/04/2024 476040210 SHYAMAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
668 PETLAWAD MP-21-002-034-007/1-A
(KALIGHATI) 		1721002034NRG24040320241366179 04/03/2024 SUGNA DAMAR 1721002034WL114719 SUGNA DAMAR 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 SUGNADAMAR NARMADA JHABUA GRAMIN BANK(508515)
669 PETLAWAD MP-21-002-034-007/10-B
(KALIGHATI) 		1721002034NRG24040320241366186 04/03/2024 BAALI DAMAR 1721002034WL114719 BAALI DAMAR 00697 BKID0MG5097 975 975 Processed 24/04/2024 476040210 BAALIDAMAR FINO PAYMENTS BANK LTD(608001)
670 PETLAWAD MP-21-002-034-007/10-C
(KALIGHATI) 		1721002034NRG24040320241366187 04/03/2024 RAMA DAMAR 1721002034WL114719 RAMA DAMAR 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 RAMADAMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
671 PETLAWAD MP-21-002-034-007/12-C
(KALIGHATI) 		1721002034NRG24040320241366189 04/03/2024 BHURI BAI 1721002034WL114719 BHURI BAI 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
672 PETLAWAD MP-21-002-034-007/2
(KALIGHATI) 		1721002034NRG24040320241366194 04/03/2024 HURAJI BHURIYA 1721002034WL114719 HURAJI BHURIYA 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 HURAJIBHURIYA BANK OF BARODA(606985)
673 PETLAWAD MP-21-002-034-007/23-A
(KALIGHATI) 		1721002034NRG24040320241366195 04/03/2024 BHERU DAMAR 1721002034WL114719 BHERU DAMAR 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 BHERUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
674 PETLAWAD MP-21-002-034-007/23-A
(KALIGHATI) 		1721002034NRG24040320241366196 04/03/2024 NANDUDI BHERU 1721002034WL114719 NANDUDI BHERU 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 NANDUDIBHERU BANK OF BARODA(606985)
675 PETLAWAD MP-21-002-034-007/28-A
(KALIGHATI) 		1721002034NRG24040320241366197 04/03/2024 GANAPAT BHURIYA 1721002034WL114719 GANAPAT BHURIYA 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 GANAPATBHURIYA BANK OF INDIA(508505)
676 PETLAWAD MP-21-002-034-007/37-B
(KALIGHATI) 		1721002034NRG24040320241366203 04/03/2024 Ramudibai Damar 1721002034WL114719 Ramudibai Damar 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 RamudibaiDamar BANK OF BARODA(606985)
677 PETLAWAD MP-21-002-034-007/7-A
(KALIGHATI) 		1721002034NRG24040320241366214 04/03/2024 MAYALI BHIMA 1721002034WL114719 MAYALI BHIMA 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 MAYALIBHIMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
678 PETLAWAD MP-21-002-034-007/7-A
(KALIGHATI) 		1721002034NRG24040320241366215 04/03/2024 MAYALI BHIMA 1721002034WL114719 MAYALI BHIMA 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 MAYALIBHIMA BANK OF BARODA(606985)
679 PETLAWAD MP-21-002-034-007/7-B
(KALIGHATI) 		1721002034NRG24040320241366216 04/03/2024 MAYARAM DAMAR 1721002034WL114719 MAYARAM DAMAR 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 MAYARAMDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
680 PETLAWAD MP-21-002-034-007/9
(KALIGHATI) 		1721002034NRG24040320241366219 04/03/2024 NATHI DAMAR 1721002034WL114719 NATHI DAMAR 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 NATHIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
681 PETLAWAD MP-21-002-034-008/10-B
(KALIGHATI) 		1721002034NRG24040320241366222 04/03/2024 Gordhan 1721002034WL114719 Gordhan 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 Gordhan INDIA POST PAYMENTS BANK LIMITED(508528)
682 PETLAWAD MP-21-002-034-008/10-B
(KALIGHATI) 		1721002034NRG24040320241366221 04/03/2024 MANJU MIRA 1721002034WL114719 MANJU MIRA 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 MANJUMIRA INDIA POST PAYMENTS BANK LIMITED(508528)
683 PETLAWAD MP-21-002-034-008/9-D
(KALIGHATI) 		1721002034NRG24040320241366231 04/03/2024 PACHUDI 1721002034WL114719 PACHUDI 00697 BKID0MG5097 1170 1170 Processed 24/04/2024 476040210 PACHUDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 100815 100815
684 PETLAWAD MP-21-002-032-002/24
(BAWDI) 		1721002032NRG24040320241366988 04/03/2024 KANKUDI MUNIYA 1721002032WL114743 KANKUDI MUNIYA 00697 BKID0NAMRGB 884 884 Processed 24/04/2024 476040210 KANKUDIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
685 PETLAWAD MP-21-002-034-002/147
(KALIGHATI) 		1721002034NRG24040320241365955 04/03/2024 Janaki 1721002034WL114719 Janaki 00697 BKID0NAMRGB 1170 1170 Processed 24/04/2024 476040210 Janaki NARMADA JHABUA GRAMIN BANK(508515)
686 PETLAWAD MP-21-002-034-002/33
(KALIGHATI) 		1721002034NRG24040320241366031 04/03/2024 LAXAMAN KALU GAMAD 1721002034WL114719 LAXAMAN KALU GAMAD 00697 BKID0NAMRGB 1170 1170 Processed 24/04/2024 476040210 LAXAMANKALUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
687 PETLAWAD MP-21-002-034-003/31-A
(KALIGHATI) 		1721002034NRG24040320241366103 04/03/2024 LAKSHMAN GALIYA 1721002034WL114719 LAKSHMAN GALIYA 00697 BKID0NAMRGB 1170 1170 Processed 24/04/2024 476040210 LAKSHMANGALIYA FINO PAYMENTS BANK LTD(608001)
688 PETLAWAD MP-21-002-049-004/10-C
(KACHRA KHADAN) 		1721002049NRG24040320241364448 04/03/2024 MANGU KALU 1721002049WL114633 MANGU KALU 00697 BKID0NAMRGB 200 200 Processed 24/04/2024 476040210 MANGUKALU FINO PAYMENTS BANK LTD(608001)
SubTotal 4594 4594
689 PETLAWAD MP-21-002-034-001/78-C
(KALIGHATI) 		1721002034NRG24040320241365938 04/03/2024 Durga 1721002034WL114719 Durga 00703 AIRP0000001 1170 1170 Processed 24/04/2024 476040210 Durga BANK OF INDIA(508505)
SubTotal 1170 1170
Total 595529 595529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_040324APB_FTO_483289 AXIS BANK UTIB0003467 ANANT KHEDI 1768
2 PETLAWAD MP1721002_040324APB_FTO_483289 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1170
3 PETLAWAD MP1721002_040324APB_FTO_483289 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 8328
4 PETLAWAD MP1721002_040324APB_FTO_483289 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 82167
5 PETLAWAD MP1721002_040324APB_FTO_483289 Bank of India BKID0008858 PETLAWAD 117311
6 PETLAWAD MP1721002_040324APB_FTO_483289 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 41966
7 PETLAWAD MP1721002_040324APB_FTO_483289 State Bank of India SBIN0012168 PETLAWAD 1365
8 PETLAWAD MP1721002_040324APB_FTO_483289 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 22450
9 PETLAWAD MP1721002_040324APB_FTO_483289 Union Bank of India UBIN0574694 SARANGI 13754
10 PETLAWAD MP1721002_040324APB_FTO_483289 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32831
11 PETLAWAD MP1721002_040324APB_FTO_483289 Fino Payments Bank Ltd FINO0001446 MP RO 6136
12 PETLAWAD MP1721002_040324APB_FTO_483289 India Post Payments Bank IPOS0000001 Jhabua 7168
13 PETLAWAD MP1721002_040324APB_FTO_483289 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 66603
14 PETLAWAD MP1721002_040324APB_FTO_483289 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 25925
15 PETLAWAD MP1721002_040324APB_FTO_483289 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 45981
16 PETLAWAD MP1721002_040324APB_FTO_483289 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 14027
17 PETLAWAD MP1721002_040324APB_FTO_483289 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 100815
18 PETLAWAD MP1721002_040324APB_FTO_483289 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWET 884
19 PETLAWAD MP1721002_040324APB_FTO_483289 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 1170
20 PETLAWAD MP1721002_040324APB_FTO_483289 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURIYA (MPGB) 200
21 PETLAWAD MP1721002_040324APB_FTO_483289 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGI (MPGB) 2340
22 PETLAWAD MP1721002_040324APB_FTO_483289 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1170

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