Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:50:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721002_070324APB_FTO_490795
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-21-002-023-001/189-C
(AMARGARH) 		1721002023NRG24070320241379034 07/03/2024 kraparam 1721002023WL115422 kraparam 00032 UTIB0001324 660 660 Processed 24/04/2024 473579977 kraparam JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 660 660
2 PETLAWAD MP-21-002-021-001/2745
(KARDAWAD) 		1721002021NRG24060320241377375 07/03/2024 Tarun Anjana 1721002021WL115305 Tarun Anjana 00032 UTIB0003467 1105 1105 Processed 24/04/2024 473579977 TarunAnjana STATE BANK OF INDIA(508548)
3 PETLAWAD MP-21-002-021-001/3137-A
(KARDAWAD) 		1721002021NRG24060320241377393 07/03/2024 Dharmendra Kumar 1721002021WL115305 Dharmendra Kumar 00032 UTIB0003467 1105 1105 Processed 24/04/2024 473579977 DharmendraKumar FINO PAYMENTS BANK LTD(608001)
4 PETLAWAD MP-21-002-023-001/254-B
(AMARGARH) 		1721002023NRG24070320241379057 07/03/2024 ROHIT 1721002023WL115423 ROHIT 00032 UTIB0003467 360 360 Processed 24/04/2024 473579977 ROHIT FINO PAYMENTS BANK LTD(608001)
5 PETLAWAD MP-21-002-039-004/14-B
(BEKALDA) 		1721002039NRG24070320241378649 07/03/2024 NILESH 1721002039WL115394 NILESH 00032 UTIB0003467 663 663 Processed 24/04/2024 473579977 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 PETLAWAD MP-21-002-047-002/258
(MOHANKOT) 		1721002047NRG24060320241376050 07/03/2024 KALU MUNIYA 1721002047WL115242 KALU MUNIYA 00032 UTIB0003467 100 100 Processed 24/04/2024 473579977 KALUMUNIYA AXIS BANK(607153)
SubTotal 3333 3333
7 PETLAWAD MP-21-002-021-001/2354
(KARDAWAD) 		1721002021NRG24060320241377365 07/03/2024 Dhapu bai Bhuriya 1721002021WL115305 Dhapu bai Bhuriya 00045 BARB0BAMANI 1105 1105 Processed 24/04/2024 473579977 DhapubaiBhuriya BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-023-001/10-A
(AMARGARH) 		1721002023NRG24070320241379017 07/03/2024 Durga 1721002023WL115422 Durga 00045 BARB0BAMANI 660 660 Processed 24/04/2024 473579977 Durga BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-023-001/10-A
(AMARGARH) 		1721002023NRG24070320241379016 07/03/2024 Ratna 1721002023WL115422 Ratna 00045 BARB0BAMANI 660 660 Processed 24/04/2024 473579977 Ratna BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-023-001/120
(AMARGARH) 		1721002023NRG24070320241379071 07/03/2024 Hukali parsingh amaliyar 1721002023WL115424 Hukali parsingh amaliyar 00045 BARB0BAMANI 663 663 Processed 24/04/2024 473579977 Hukaliparsinghamaliyar BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-023-001/120
(AMARGARH) 		1721002023NRG24070320241379070 07/03/2024 PARSINGH JALU AMLIYAR 1721002023WL115424 PARSINGH JALU AMLIYAR 00045 BARB0BAMANI 663 663 Processed 24/04/2024 473579977 PARSINGHJALUAMLIYAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 PETLAWAD MP-21-002-023-001/120-B
(AMARGARH) 		1721002023NRG24070320241379073 07/03/2024 GANESH 1721002023WL115424 GANESH 00045 BARB0BAMANI 663 663 Processed 24/04/2024 473579977 GANESH BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-023-001/124
(AMARGARH) 		1721002023NRG24070320241379074 07/03/2024 Vardichand 1721002023WL115424 Vardichand 00045 BARB0BAMANI 663 663 Processed 24/04/2024 473579977 Vardichand BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-023-001/129
(AMARGARH) 		1721002023NRG24070320241379077 07/03/2024 GULABCHANDRA JAGANNATH PATIDAR 1721002023WL115424 GULABCHANDRA JAGANNATH PATIDAR 00045 BARB0BAMANI 1326 1326 Processed 24/04/2024 473579977 GULABCHANDRAJAGANNATHPATIDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 PETLAWAD MP-21-002-023-001/129
(AMARGARH) 		1721002023NRG24070320241379078 07/03/2024 GULABCHANDRA JAGANNATH PATIDAR 1721002023WL115424 GULABCHANDRA JAGANNATH PATIDAR 00045 BARB0BAMANI 1326 1326 Processed 24/04/2024 473579977 GULABCHANDRAJAGANNATHPATIDAR BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-023-001/133-A
(AMARGARH) 		1721002023NRG24070320241379018 07/03/2024 Bhagwatilal 1721002023WL115422 Bhagwatilal 00045 BARB0BAMANI 660 660 Processed 24/04/2024 473579977 Bhagwatilal FINO PAYMENTS BANK LTD(608001)
17 PETLAWAD MP-21-002-023-001/133-A
(AMARGARH) 		1721002023NRG24070320241379019 07/03/2024 jivanbai 1721002023WL115422 jivanbai 00045 BARB0BAMANI 660 660 Processed 24/04/2024 473579977 jivanbai FINO PAYMENTS BANK LTD(608001)
18 PETLAWAD MP-21-002-023-001/134
(AMARGARH) 		1721002023NRG24070320241379010 07/03/2024 Babu Bhurji Gamad 1721002023WL115421 Babu Bhurji Gamad 00045 BARB0BAMANI 330 330 Processed 24/04/2024 473579977 BabuBhurjiGamad BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-023-001/134
(AMARGARH) 		1721002023NRG24070320241379009 07/03/2024 Babu Bhurji Gamad 1721002023WL115421 Babu Bhurji Gamad 00045 BARB0BAMANI 660 660 Processed 24/04/2024 473579977 BabuBhurjiGamad BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-023-001/134-A
(AMARGARH) 		1721002023NRG24070320241379011 07/03/2024 Anil Gamad 1721002023WL115421 Anil Gamad 00045 BARB0BAMANI 660 660 Processed 24/04/2024 473579977 AnilGamad FINO PAYMENTS BANK LTD(608001)
21 PETLAWAD MP-21-002-023-001/14
(AMARGARH) 		1721002023NRG24070320241379020 07/03/2024 JANKI BHILA 1721002023WL115422 JANKI BHILA 00045 BARB0BAMANI 660 660 Processed 24/04/2024 473579977 JANKIBHILA BANK OF BARODA(606985)
22 PETLAWAD MP-21-002-023-001/14
(AMARGARH) 		1721002023NRG24070320241379050 07/03/2024 Seema Bilwal 1721002023WL115423 Seema Bilwal 00045 BARB0BAMANI 360 360 Processed 24/04/2024 473579977 SeemaBilwal BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-023-001/153-A
(AMARGARH) 		1721002023NRG24070320241379079 07/03/2024 Devilal Moti 1721002023WL115424 Devilal Moti 00045 BARB0BAMANI 1326 1326 Processed 24/04/2024 473579977 DevilalMoti BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-023-001/154-B
(AMARGARH) 		1721002023NRG24070320241379021 07/03/2024 heralal 1721002023WL115422 heralal 00045 BARB0BAMANI 660 660 Processed 24/04/2024 473579977 heralal FINO PAYMENTS BANK LTD(608001)
25 PETLAWAD MP-21-002-023-001/154-B
(AMARGARH) 		1721002023NRG24070320241379023 07/03/2024 manish 1721002023WL115422 manish 00045 BARB0BAMANI 660 660 Processed 24/04/2024 473579977 manish FINO PAYMENTS BANK LTD(608001)
26 PETLAWAD MP-21-002-023-001/154-B
(AMARGARH) 		1721002023NRG24070320241379022 07/03/2024 Rami Bai Patidar 1721002023WL115422 Rami Bai Patidar 00045 BARB0BAMANI 660 660 Processed 24/04/2024 473579977 RamiBaiPatidar BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-023-001/163
(AMARGARH) 		1721002023NRG24070320241379053 07/03/2024 MADIYA KODAR GARWAL 1721002023WL115423 MADIYA KODAR GARWAL 00045 BARB0BAMANI 360 360 Processed 24/04/2024 473579977 MADIYAKODARGARWAL BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-023-001/163
(AMARGARH) 		1721002023NRG24070320241379052 07/03/2024 MADIYA KODAR GARWAL 1721002023WL115423 MADIYA KODAR GARWAL 00045 BARB0BAMANI 360 360 Processed 24/04/2024 473579977 MADIYAKODARGARWAL BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-023-001/178-C
(AMARGARH) 		1721002023NRG24070320241379029 07/03/2024 Arjun 1721002023WL115422 Arjun 00045 BARB0BAMANI 660 660 Processed 24/04/2024 473579977 Arjun BANK OF INDIA(508505)
30 PETLAWAD MP-21-002-023-001/178-C
(AMARGARH) 		1721002023NRG24070320241379028 07/03/2024 Arjun 1721002023WL115422 Arjun 00045 BARB0BAMANI 660 660 Processed 24/04/2024 473579977 Arjun STATE BANK OF INDIA(508548)
31 PETLAWAD MP-21-002-023-001/184-A
(AMARGARH) 		1721002023NRG24070320241379013 07/03/2024 PRATAP BHABAR SADIYA 1721002023WL115421 PRATAP BHABAR SADIYA 00045 BARB0BAMANI 330 330 Processed 24/04/2024 473579977 PRATAPBHABARSADIYA BANK OF INDIA(508505)
32 PETLAWAD MP-21-002-023-001/184-A
(AMARGARH) 		1721002023NRG24070320241379012 07/03/2024 PRATAP BHABAR SADIYA 1721002023WL115421 PRATAP BHABAR SADIYA 00045 BARB0BAMANI 660 660 Processed 24/04/2024 473579977 PRATAPBHABARSADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
33 PETLAWAD MP-21-002-023-001/189-B
(AMARGARH) 		1721002023NRG24070320241379032 07/03/2024 prakash 1721002023WL115422 prakash 00045 BARB0BAMANI 660 660 Processed 24/04/2024 473579977 prakash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 PETLAWAD MP-21-002-023-001/195-A
(AMARGARH) 		1721002023NRG24070320241379080 07/03/2024 Prakash Parsingh 1721002023WL115424 Prakash Parsingh 00045 BARB0BAMANI 1105 1105 Processed 24/04/2024 473579977 PrakashParsingh FINO PAYMENTS BANK LTD(608001)
35 PETLAWAD MP-21-002-023-001/195-A
(AMARGARH) 		1721002023NRG24070320241379081 07/03/2024 Rekha 1721002023WL115424 Rekha 00045 BARB0BAMANI 663 663 Processed 24/04/2024 473579977 Rekha BANK OF BARODA(606985)
36 PETLAWAD MP-21-002-023-001/201-A
(AMARGARH) 		1721002023NRG24070320241379083 07/03/2024 Mahesh 1721002023WL115424 Mahesh 00045 BARB0BAMANI 663 663 Processed 24/04/2024 473579977 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
37 PETLAWAD MP-21-002-023-001/201-A
(AMARGARH) 		1721002023NRG24070320241379082 07/03/2024 Mahesh 1721002023WL115424 Mahesh 00045 BARB0BAMANI 663 663 Processed 24/04/2024 473579977 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 PETLAWAD MP-21-002-023-001/202-B
(AMARGARH) 		1721002023NRG24070320241379054 07/03/2024 kamlesh 1721002023WL115423 kamlesh 00045 BARB0BAMANI 360 360 Processed 24/04/2024 473579977 kamlesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 PETLAWAD MP-21-002-023-001/202-B
(AMARGARH) 		1721002023NRG24070320241379055 07/03/2024 ranjita 1721002023WL115423 ranjita 00045 BARB0BAMANI 360 360 Processed 24/04/2024 473579977 ranjita JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 PETLAWAD MP-21-002-023-001/205
(AMARGARH) 		1721002023NRG24070320241379036 07/03/2024 ARJUN AMARSINGH 1721002023WL115422 ARJUN AMARSINGH 00045 BARB0BAMANI 660 660 Processed 24/04/2024 473579977 ARJUNAMARSINGH BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-023-001/205
(AMARGARH) 		1721002023NRG24070320241379037 07/03/2024 Sunita 1721002023WL115422 Sunita 00045 BARB0BAMANI 660 660 Processed 24/04/2024 473579977 Sunita BANK OF BARODA(606985)
42 PETLAWAD MP-21-002-023-001/205-A
(AMARGARH) 		1721002023NRG24070320241379039 07/03/2024 ANita vikas 1721002023WL115422 ANita vikas 00045 BARB0BAMANI 660 660 Processed 24/04/2024 473579977 ANitavikas BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-023-001/205-A
(AMARGARH) 		1721002023NRG24070320241379038 07/03/2024 VIKAS AMARSINGH BHABHAR 1721002023WL115422 VIKAS AMARSINGH BHABHAR 00045 BARB0BAMANI 660 660 Processed 24/04/2024 473579977 VIKASAMARSINGHBHABHAR BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-023-001/212-B
(AMARGARH) 		1721002023NRG24070320241379040 07/03/2024 Prakashchand 1721002023WL115422 Prakashchand 00045 BARB0BAMANI 660 660 Processed 24/04/2024 473579977 Prakashchand BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-023-001/212-B
(AMARGARH) 		1721002023NRG24070320241379041 07/03/2024 Santosh 1721002023WL115422 Santosh 00045 BARB0BAMANI 660 660 Processed 24/04/2024 473579977 Santosh NARMADA JHABUA GRAMIN BANK(508515)
46 PETLAWAD MP-21-002-023-001/225-A
(AMARGARH) 		1721002023NRG24070320241379085 07/03/2024 jagdish 1721002023WL115425 jagdish 00045 BARB0BAMANI 884 884 Processed 24/04/2024 473579977 jagdish JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 PETLAWAD MP-21-002-023-001/225-A
(AMARGARH) 		1721002023NRG24070320241379086 07/03/2024 kalabai 1721002023WL115425 kalabai 00045 BARB0BAMANI 884 884 Processed 24/04/2024 473579977 kalabai BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-023-001/225-B
(AMARGARH) 		1721002023NRG24070320241379088 07/03/2024 MAHESH 1721002023WL115425 MAHESH 00045 BARB0BAMANI 884 884 Processed 24/04/2024 473579977 MAHESH FINO PAYMENTS BANK LTD(608001)
49 PETLAWAD MP-21-002-023-001/225-B
(AMARGARH) 		1721002023NRG24070320241379087 07/03/2024 mahesh 1721002023WL115425 mahesh 00045 BARB0BAMANI 884 884 Processed 24/04/2024 473579977 mahesh FINO PAYMENTS BANK LTD(608001)
50 PETLAWAD MP-21-002-023-001/237-A
(AMARGARH) 		1721002023NRG24070320241379015 07/03/2024 ramsingh 1721002023WL115421 ramsingh 00045 BARB0BAMANI 330 330 Processed 24/04/2024 473579977 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
51 PETLAWAD MP-21-002-023-001/237-A
(AMARGARH) 		1721002023NRG24070320241379014 07/03/2024 ramsingh 1721002023WL115421 ramsingh 00045 BARB0BAMANI 660 660 Processed 24/04/2024 473579977 ramsingh BANK OF BARODA(606985)
52 PETLAWAD MP-21-002-023-001/254-B
(AMARGARH) 		1721002023NRG24070320241379058 07/03/2024 LAXMI 1721002023WL115423 LAXMI 00045 BARB0BAMANI 360 360 Processed 24/04/2024 473579977 LAXMI FINO PAYMENTS BANK LTD(608001)
53 PETLAWAD MP-21-002-023-001/255-B
(AMARGARH) 		1721002023NRG24070320241379059 07/03/2024 manju 1721002023WL115423 manju 00045 BARB0BAMANI 360 360 Processed 24/04/2024 473579977 manju FINO PAYMENTS BANK LTD(608001)
54 PETLAWAD MP-21-002-023-001/26
(AMARGARH) 		1721002023NRG24070320241379092 07/03/2024 kali mala 1721002023WL115425 kali mala 00045 BARB0BAMANI 1326 1326 Processed 24/04/2024 473579977 kalimala BANK OF BARODA(606985)
55 PETLAWAD MP-21-002-023-001/26
(AMARGARH) 		1721002023NRG24070320241379091 07/03/2024 Mala Ravji Garwal 1721002023WL115425 Mala Ravji Garwal 00045 BARB0BAMANI 1326 1326 Processed 24/04/2024 473579977 MalaRavjiGarwal BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-023-001/27
(AMARGARH) 		1721002023NRG24070320241379042 07/03/2024 PAPPU SINGH RAVJI GARWAL 1721002023WL115422 PAPPU SINGH RAVJI GARWAL 00045 BARB0BAMANI 660 660 Processed 24/04/2024 473579977 PAPPUSINGHRAVJIGARWAL BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-023-001/271
(AMARGARH) 		1721002023NRG24070320241379093 07/03/2024 DHARMA SAVJI AMLIYAR 1721002023WL115425 DHARMA SAVJI AMLIYAR 00045 BARB0BAMANI 1326 1326 Processed 24/04/2024 473579977 DHARMASAVJIAMLIYAR BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-023-001/280-D
(AMARGARH) 		1721002023NRG24070320241379060 07/03/2024 vijay 1721002023WL115423 vijay 00045 BARB0BAMANI 120 120 Processed 24/04/2024 473579977 vijay BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-023-001/294
(AMARGARH) 		1721002023NRG24070320241379102 07/03/2024 Munni 1721002023WL115426 Munni 00045 BARB0BAMANI 221 221 Processed 24/04/2024 473579977 Munni BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-023-001/294
(AMARGARH) 		1721002023NRG24070320241379101 07/03/2024 RAMESH SUKLA MAKWANA 1721002023WL115426 RAMESH SUKLA MAKWANA 00045 BARB0BAMANI 442 442 Processed 24/04/2024 473579977 RAMESHSUKLAMAKWANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 PETLAWAD MP-21-002-023-001/296
(AMARGARH) 		1721002023NRG24070320241379104 07/03/2024 MUKESH BHERU MUNIYA 1721002023WL115426 MUKESH BHERU MUNIYA 00045 BARB0BAMANI 442 442 Processed 24/04/2024 473579977 MUKESHBHERUMUNIYA CANARA BANK(508532)
62 PETLAWAD MP-21-002-023-001/296
(AMARGARH) 		1721002023NRG24070320241379103 07/03/2024 Sunita 1721002023WL115426 Sunita 00045 BARB0BAMANI 221 221 Processed 24/04/2024 473579977 Sunita BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-023-001/299
(AMARGARH) 		1721002023NRG24070320241379095 07/03/2024 DINESH SAVJI AMLIYAR 1721002023WL115425 DINESH SAVJI AMLIYAR 00045 BARB0BAMANI 1326 1326 Processed 24/04/2024 473579977 DINESHSAVJIAMLIYAR BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-023-001/30
(AMARGARH) 		1721002023NRG24070320241379044 07/03/2024 RAMKUMAR KALU GARWAL 1721002023WL115422 RAMKUMAR KALU GARWAL 00045 BARB0BAMANI 660 660 Processed 24/04/2024 473579977 RAMKUMARKALUGARWAL NARMADA JHABUA GRAMIN BANK(508515)
65 PETLAWAD MP-21-002-023-001/30
(AMARGARH) 		1721002023NRG24070320241379045 07/03/2024 RAMKUWAR KALU GARWAL 1721002023WL115422 RAMKUWAR KALU GARWAL 00045 BARB0BAMANI 660 660 Processed 24/04/2024 473579977 RAMKUWARKALUGARWAL BANK OF BARODA(606985)
66 PETLAWAD MP-21-002-023-001/30-A
(AMARGARH) 		1721002023NRG24070320241379046 07/03/2024 Jivan Garwal 1721002023WL115422 Jivan Garwal 00045 BARB0BAMANI 660 660 Processed 24/04/2024 473579977 JivanGarwal INDIA POST PAYMENTS BANK LIMITED(508528)
67 PETLAWAD MP-21-002-023-001/30-A
(AMARGARH) 		1721002023NRG24070320241379047 07/03/2024 Radhika Garwal 1721002023WL115422 Radhika Garwal 00045 BARB0BAMANI 660 660 Processed 24/04/2024 473579977 RadhikaGarwal BANK OF BARODA(606985)
68 PETLAWAD MP-21-002-023-001/302
(AMARGARH) 		1721002023NRG24070320241379097 07/03/2024 mamta 1721002023WL115425 mamta 00045 BARB0BAMANI 884 884 Processed 24/04/2024 473579977 mamta BANK OF BARODA(606985)
69 PETLAWAD MP-21-002-023-001/302
(AMARGARH) 		1721002023NRG24070320241379098 07/03/2024 Narayan Singh 1721002023WL115425 Narayan Singh 00045 BARB0BAMANI 884 884 Processed 24/04/2024 473579977 NarayanSingh BANK OF BARODA(606985)
70 PETLAWAD MP-21-002-023-001/42
(AMARGARH) 		1721002023NRG24070320241379106 07/03/2024 Bhulibai 1721002023WL115426 Bhulibai 00045 BARB0BAMANI 221 221 Processed 24/04/2024 473579977 Bhulibai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 PETLAWAD MP-21-002-023-001/42
(AMARGARH) 		1721002023NRG24070320241379105 07/03/2024 SAKRIYA BHURA MUNIYA 1721002023WL115426 SAKRIYA BHURA MUNIYA 00045 BARB0BAMANI 221 221 Processed 24/04/2024 473579977 SAKRIYABHURAMUNIYA BANK OF BARODA(606985)
72 PETLAWAD MP-21-002-023-001/47-A
(AMARGARH) 		1721002023NRG24070320241379108 07/03/2024 bhuraji 1721002023WL115426 bhuraji 00045 BARB0BAMANI 884 884 Processed 24/04/2024 473579977 bhuraji BANK OF BARODA(606985)
73 PETLAWAD MP-21-002-023-001/47-A
(AMARGARH) 		1721002023NRG24070320241379107 07/03/2024 bhuraji 1721002023WL115426 bhuraji 00045 BARB0BAMANI 884 884 Processed 24/04/2024 473579977 bhuraji BANK OF BARODA(606985)
74 PETLAWAD MP-21-002-023-001/5
(AMARGARH) 		1721002023NRG24070320241379109 07/03/2024 mangu Singad 1721002023WL115426 mangu Singad 00045 BARB0BAMANI 884 884 Processed 24/04/2024 473579977 manguSingad BANK OF BARODA(606985)
75 PETLAWAD MP-21-002-023-001/5
(AMARGARH) 		1721002023NRG24070320241379110 07/03/2024 Tola 1721002023WL115426 Tola 00045 BARB0BAMANI 221 221 Processed 24/04/2024 473579977 Tola BANK OF BARODA(606985)
76 PETLAWAD MP-21-002-023-001/51
(AMARGARH) 		1721002023NRG24070320241379111 07/03/2024 BASANTIBAI AMBARAM SONARTHI 1721002023WL115426 BASANTIBAI AMBARAM SONARTHI 00045 BARB0BAMANI 884 884 Processed 24/04/2024 473579977 BASANTIBAIAMBARAMSONARTHI BANK OF BARODA(606985)
77 PETLAWAD MP-21-002-023-001/53
(AMARGARH) 		1721002023NRG24070320241379062 07/03/2024 PURSHOTTAM DHULCHAND 1721002023WL115423 PURSHOTTAM DHULCHAND 00045 BARB0BAMANI 120 120 Processed 24/04/2024 473579977 PURSHOTTAMDHULCHAND BANK OF BARODA(606985)
78 PETLAWAD MP-21-002-023-001/56
(AMARGARH) 		1721002023NRG24070320241379099 07/03/2024 LALCHANDRA SUKHRAM SONARTHI 1721002023WL115425 LALCHANDRA SUKHRAM SONARTHI 00045 BARB0BAMANI 1326 1326 Processed 24/04/2024 473579977 LALCHANDRASUKHRAMSONARTHI BANK OF BARODA(606985)
79 PETLAWAD MP-21-002-023-001/56
(AMARGARH) 		1721002023NRG24070320241379100 07/03/2024 ramknya lalchand 1721002023WL115425 ramknya lalchand 00045 BARB0BAMANI 1326 1326 Processed 24/04/2024 473579977 ramknyalalchand BANK OF BARODA(606985)
80 PETLAWAD MP-21-002-023-001/6
(AMARGARH) 		1721002023NRG24070320241379064 07/03/2024 LILA RAMCHANDRA GARWAL 1721002023WL115423 LILA RAMCHANDRA GARWAL 00045 BARB0BAMANI 120 120 Processed 24/04/2024 473579977 LILARAMCHANDRAGARWAL BANK OF BARODA(606985)
81 PETLAWAD MP-21-002-023-001/6
(AMARGARH) 		1721002023NRG24070320241379063 07/03/2024 Ramchandra 1721002023WL115423 Ramchandra 00045 BARB0BAMANI 120 120 Processed 24/04/2024 473579977 Ramchandra FINO PAYMENTS BANK LTD(608001)
82 PETLAWAD MP-21-002-023-001/6-A
(AMARGARH) 		1721002023NRG24070320241379066 07/03/2024 Ravina 1721002023WL115423 Ravina 00045 BARB0BAMANI 120 120 Processed 24/04/2024 473579977 Ravina BANK OF BARODA(606985)
83 PETLAWAD MP-21-002-023-001/6-A
(AMARGARH) 		1721002023NRG24070320241379065 07/03/2024 Ravina 1721002023WL115423 Ravina 00045 BARB0BAMANI 120 120 Processed 24/04/2024 473579977 Ravina BANK OF BARODA(606985)
84 PETLAWAD MP-21-002-023-001/61
(AMARGARH) 		1721002023NRG24070320241379048 07/03/2024 Badrilal 1721002023WL115422 Badrilal 00045 BARB0BAMANI 660 660 Processed 24/04/2024 473579977 Badrilal BANK OF BARODA(606985)
85 PETLAWAD MP-21-002-023-001/61
(AMARGARH) 		1721002023NRG24070320241379049 07/03/2024 KANCHANBAI BADRILAL SONARTHI 1721002023WL115422 KANCHANBAI BADRILAL SONARTHI 00045 BARB0BAMANI 660 660 Processed 24/04/2024 473579977 KANCHANBAIBADRILALSONARTHI BANK OF BARODA(606985)
SubTotal 52324 52324
86 PETLAWAD MP-21-002-012-002/172-A
(GUNAWAD) 		1721002012NRG24070320241380429 07/03/2024 MAMATA MUNIYA 1721002012WL115464 MAMATA MUNIYA 00045 BARB0PETLAW 540 540 Processed 24/04/2024 473579977 MAMATAMUNIYA BANK OF BARODA(606985)
87 PETLAWAD MP-21-002-012-002/667-A
(GUNAWAD) 		1721002012NRG24070320241381379 07/03/2024 VARADI BAI MAIDA 1721002012WL115497 VARADI BAI MAIDA 00045 BARB0PETLAW 1326 1326 Processed 24/04/2024 473579977 VARADIBAIMAIDA BANK OF BARODA(606985)
88 PETLAWAD MP-21-002-021-001/2111
(KARDAWAD) 		1721002021NRG24060320241377400 07/03/2024 RUPALI HEMRAJ 1721002021WL115308 RUPALI HEMRAJ 00045 BARB0PETLAW 884 884 Processed 24/04/2024 473579977 RUPALIHEMRAJ BANK OF BARODA(606985)
89 PETLAWAD MP-21-002-021-001/2112
(KARDAWAD) 		1721002021NRG24060320241377403 07/03/2024 dasharth 1721002021WL115308 dasharth 00045 BARB0PETLAW 884 884 Processed 24/04/2024 473579977 dasharth BANK OF BARODA(606985)
90 PETLAWAD MP-21-002-021-001/2163-A
(KARDAWAD) 		1721002021NRG24060320241377406 07/03/2024 PANCHUDI 1721002021WL115308 PANCHUDI 00045 BARB0PETLAW 884 884 Processed 24/04/2024 473579977 PANCHUDI AIRTEL PAYMENTS BANK LIMITED(990288)
91 PETLAWAD MP-21-002-021-001/2319
(KARDAWAD) 		1721002021NRG24060320241377419 07/03/2024 GAWRIYA 1721002021WL115308 GAWRIYA 00045 BARB0PETLAW 884 884 Processed 24/04/2024 473579977 GAWRIYA BANK OF BARODA(606985)
92 PETLAWAD MP-21-002-021-001/2319
(KARDAWAD) 		1721002021NRG24060320241377420 07/03/2024 KUWRI BAI 1721002021WL115308 KUWRI BAI 00045 BARB0PETLAW 884 884 Processed 24/04/2024 473579977 KUWRIBAI BANK OF INDIA(508505)
93 PETLAWAD MP-21-002-021-001/2544
(KARDAWAD) 		1721002021NRG24060320241377429 07/03/2024 Guddi Solanki 1721002021WL115308 Guddi Solanki 00045 BARB0PETLAW 884 884 Processed 24/04/2024 473579977 GuddiSolanki BANK OF BARODA(606985)
94 PETLAWAD MP-21-002-021-001/2544
(KARDAWAD) 		1721002021NRG24060320241377428 07/03/2024 Kalusingh Solanki 1721002021WL115308 Kalusingh Solanki 00045 BARB0PETLAW 884 884 Processed 24/04/2024 473579977 KalusinghSolanki BANK OF BARODA(606985)
95 PETLAWAD MP-21-002-021-001/2629
(KARDAWAD) 		1721002021NRG24060320241377368 07/03/2024 KAMALESH LAXMAN 1721002021WL115305 KAMALESH LAXMAN 00045 BARB0PETLAW 1105 1105 Processed 24/04/2024 473579977 KAMALESHLAXMAN BANK OF BARODA(606985)
96 PETLAWAD MP-21-002-021-001/2690
(KARDAWAD) 		1721002021NRG24060320241377372 07/03/2024 VIJAY RANCHOD 1721002021WL115305 VIJAY RANCHOD 00045 BARB0PETLAW 1105 1105 Processed 24/04/2024 473579977 VIJAYRANCHOD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 PETLAWAD MP-21-002-021-001/2690
(KARDAWAD) 		1721002021NRG24060320241377371 07/03/2024 VIJAY RANCHOD 1721002021WL115305 VIJAY RANCHOD 00045 BARB0PETLAW 1105 1105 Processed 24/04/2024 473579977 VIJAYRANCHOD BANK OF BARODA(606985)
98 PETLAWAD MP-21-002-021-001/2831
(KARDAWAD) 		1721002021NRG24060320241377376 07/03/2024 Kishor Aanjana 1721002021WL115305 Kishor Aanjana 00045 BARB0PETLAW 1105 1105 Processed 24/04/2024 473579977 KishorAanjana BANK OF BARODA(606985)
99 PETLAWAD MP-21-002-021-001/2987-B
(KARDAWAD) 		1721002021NRG24060320241377381 07/03/2024 Dipak Rojya 1721002021WL115305 Dipak Rojya 00045 BARB0PETLAW 1105 1105 Processed 24/04/2024 473579977 DipakRojya BANK OF BARODA(606985)
100 PETLAWAD MP-21-002-021-001/3035
(KARDAWAD) 		1721002021NRG24060320241377383 07/03/2024 RAMCHAND 1721002021WL115305 RAMCHAND 00045 BARB0PETLAW 1105 1105 Processed 24/04/2024 473579977 RAMCHAND BANK OF INDIA(508505)
101 PETLAWAD MP-21-002-021-001/3088-A
(KARDAWAD) 		1721002021NRG24060320241377385 07/03/2024 Mahendra Aanjana 1721002021WL115305 Mahendra Aanjana 00045 BARB0PETLAW 1105 1105 Processed 24/04/2024 473579977 MahendraAanjana BANK OF BARODA(606985)
102 PETLAWAD MP-21-002-021-001/3091-A
(KARDAWAD) 		1721002021NRG24060320241377386 07/03/2024 Biharilal 1721002021WL115305 Biharilal 00045 BARB0PETLAW 1105 1105 Processed 24/04/2024 473579977 Biharilal NARMADA JHABUA GRAMIN BANK(508515)
103 PETLAWAD MP-21-002-021-001/3091-A
(KARDAWAD) 		1721002021NRG24060320241377387 07/03/2024 Jani Bai Aanjana 1721002021WL115305 Jani Bai Aanjana 00045 BARB0PETLAW 1105 1105 Processed 24/04/2024 473579977 JaniBaiAanjana BANK OF BARODA(606985)
104 PETLAWAD MP-21-002-021-001/3128-A
(KARDAWAD) 		1721002021NRG24060320241377391 07/03/2024 Bharatsingh 1721002021WL115305 Bharatsingh 00045 BARB0PETLAW 1105 1105 Processed 24/04/2024 473579977 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
105 PETLAWAD MP-21-002-021-001/72
(KARDAWAD) 		1721002021NRG24060320241377461 07/03/2024 Sanjay Rathore 1721002021WL115308 Sanjay Rathore 00045 BARB0PETLAW 884 884 Processed 24/04/2024 473579977 SanjayRathore BANK OF BARODA(606985)
106 PETLAWAD MP-21-002-021-001/9-A
(KARDAWAD) 		1721002021NRG24060320241377463 07/03/2024 KANTA MAIDA 1721002021WL115308 KANTA MAIDA 00045 BARB0PETLAW 884 884 Processed 24/04/2024 473579977 KANTAMAIDA AIRTEL PAYMENTS BANK LIMITED(990288)
107 PETLAWAD MP-21-002-021-001/9-A
(KARDAWAD) 		1721002021NRG24060320241377462 07/03/2024 KANTA MAIDA 1721002021WL115308 KANTA MAIDA 00045 BARB0PETLAW 884 884 Processed 24/04/2024 473579977 KANTAMAIDA BANK OF INDIA(508505)
108 PETLAWAD MP-21-002-023-001/124
(AMARGARH) 		1721002023NRG24070320241379076 07/03/2024 vinod 1721002023WL115424 vinod 00045 BARB0PETLAW 663 663 Processed 24/04/2024 473579977 vinod BANK OF BARODA(606985)
109 PETLAWAD MP-21-002-023-001/124
(AMARGARH) 		1721002023NRG24070320241379075 07/03/2024 VINOD VARDICHAND 1721002023WL115424 VINOD VARDICHAND 00045 BARB0PETLAW 663 663 Processed 24/04/2024 473579977 VINODVARDICHAND BANK OF BARODA(606985)
110 PETLAWAD MP-21-002-023-001/154-C
(AMARGARH) 		1721002023NRG24070320241379024 07/03/2024 jetendra 1721002023WL115422 jetendra 00045 BARB0PETLAW 660 660 Processed 24/04/2024 473579977 jetendra FINO PAYMENTS BANK LTD(608001)
111 PETLAWAD MP-21-002-023-001/154-C
(AMARGARH) 		1721002023NRG24070320241379025 07/03/2024 meena 1721002023WL115422 meena 00045 BARB0PETLAW 660 660 Processed 24/04/2024 473579977 meena BANK OF BARODA(606985)
112 PETLAWAD MP-21-002-023-001/27
(AMARGARH) 		1721002023NRG24070320241379043 07/03/2024 karmabai 1721002023WL115422 karmabai 00045 BARB0PETLAW 660 660 Processed 24/04/2024 473579977 karmabai STATE BANK OF INDIA(508548)
113 PETLAWAD MP-21-002-037-001/12
(HAMIRGARH) 		1721002037NRG24060320241375494 07/03/2024 SHAMLA 1721002037WL115206 SHAMLA 00045 BARB0PETLAW 663 663 Processed 24/04/2024 473579977 SHAMLA BANK OF BARODA(606985)
114 PETLAWAD MP-21-002-037-001/15
(HAMIRGARH) 		1721002037NRG24060320241375495 07/03/2024 KALUI HIRA 1721002037WL115206 KALUI HIRA 00045 BARB0PETLAW 663 663 Processed 24/04/2024 473579977 KALUIHIRA BANK OF BARODA(606985)
115 PETLAWAD MP-21-002-037-001/18
(HAMIRGARH) 		1721002037NRG24060320241375497 07/03/2024 NANDI 1721002037WL115206 NANDI 00045 BARB0PETLAW 663 663 Processed 24/04/2024 473579977 NANDI AIRTEL PAYMENTS BANK LIMITED(990288)
116 PETLAWAD MP-21-002-037-001/32-B
(HAMIRGARH) 		1721002037NRG24060320241375499 07/03/2024 shakuntla 1721002037WL115206 shakuntla 00045 BARB0PETLAW 663 663 Processed 24/04/2024 473579977 shakuntla FINO PAYMENTS BANK LTD(608001)
117 PETLAWAD MP-21-002-037-001/39-B
(HAMIRGARH) 		1721002037NRG24060320241375500 07/03/2024 umesh 1721002037WL115206 umesh 00045 BARB0PETLAW 663 663 Processed 24/04/2024 473579977 umesh BANK OF BARODA(606985)
118 PETLAWAD MP-21-002-037-001/41-A
(HAMIRGARH) 		1721002037NRG24060320241375501 07/03/2024 Sita 1721002037WL115206 Sita 00045 BARB0PETLAW 663 663 Processed 24/04/2024 473579977 Sita UNION BANK OF INDIA(508500)
119 PETLAWAD MP-21-002-037-003/194-B
(HAMIRGARH) 		1721002037NRG24060320241375536 07/03/2024 NANDI 1721002037WL115206 NANDI 00045 BARB0PETLAW 663 663 Processed 24/04/2024 473579977 NANDI BANK OF BARODA(606985)
120 PETLAWAD MP-21-002-037-003/551
(HAMIRGARH) 		1721002037NRG24060320241375569 07/03/2024 BHIMSINGH CHATARASINGH 1721002037WL115206 BHIMSINGH CHATARASINGH 00045 BARB0PETLAW 663 663 Processed 24/04/2024 473579977 BHIMSINGHCHATARASINGH STATE BANK OF INDIA(508548)
121 PETLAWAD MP-21-002-037-003/70-B
(HAMIRGARH) 		1721002037NRG24060320241375580 07/03/2024 NANDKISHOR 1721002037WL115206 NANDKISHOR 00045 BARB0PETLAW 442 442 Processed 24/04/2024 473579977 NANDKISHOR BANK OF BARODA(606985)
122 PETLAWAD MP-21-002-037-003/71-A
(HAMIRGARH) 		1721002037NRG24060320241375581 07/03/2024 KHEMRAJ KALU 1721002037WL115206 KHEMRAJ KALU 00045 BARB0PETLAW 663 663 Processed 24/04/2024 473579977 KHEMRAJKALU STATE BANK OF INDIA(508548)
123 PETLAWAD MP-21-002-037-003/82-B
(HAMIRGARH) 		1721002037NRG24060320241375589 07/03/2024 dipak 1721002037WL115206 dipak 00045 BARB0PETLAW 663 663 Processed 24/04/2024 473579977 dipak FINO PAYMENTS BANK LTD(608001)
124 PETLAWAD MP-21-002-037-003/82-B
(HAMIRGARH) 		1721002037NRG24060320241375588 07/03/2024 dipak 1721002037WL115206 dipak 00045 BARB0PETLAW 663 663 Processed 24/04/2024 473579977 dipak BANK OF BARODA(606985)
125 PETLAWAD MP-21-002-039-001/61-B
(BEKALDA) 		1721002039NRG24070320241378635 07/03/2024 POOJA 1721002039WL115394 POOJA 00045 BARB0PETLAW 663 663 Processed 24/04/2024 473579977 POOJA BANK OF BARODA(606985)
126 PETLAWAD MP-21-002-039-004/102-A
(BEKALDA) 		1721002039NRG24070320241378642 07/03/2024 RITIK DHANNA 1721002039WL115394 RITIK DHANNA 00045 BARB0PETLAW 663 663 Processed 24/04/2024 473579977 RITIKDHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
127 PETLAWAD MP-21-002-039-004/233
(BEKALDA) 		1721002039NRG24070320241378659 07/03/2024 YASHODA 1721002039WL115394 YASHODA 00045 BARB0PETLAW 663 663 Processed 24/04/2024 473579977 YASHODA BANK OF BARODA(606985)
128 PETLAWAD MP-21-002-039-004/779
(BEKALDA) 		1721002039NRG24070320241378693 07/03/2024 FULSINGH 1721002039WL115394 FULSINGH 00045 BARB0PETLAW 663 663 Processed 24/04/2024 473579977 FULSINGH BANK OF BARODA(606985)
129 PETLAWAD MP-21-002-039-004/780
(BEKALDA) 		1721002039NRG24070320241378696 07/03/2024 SHOBHARAM 1721002039WL115394 SHOBHARAM 00045 BARB0PETLAW 663 663 Processed 24/04/2024 473579977 SHOBHARAM BANK OF BARODA(606985)
130 PETLAWAD MP-21-002-039-004/780
(BEKALDA) 		1721002039NRG24070320241378697 07/03/2024 SHOBHARAM 1721002039WL115394 SHOBHARAM 00045 BARB0PETLAW 663 663 Processed 24/04/2024 473579977 SHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 PETLAWAD MP-21-002-039-004/79-A
(BEKALDA) 		1721002039NRG24070320241378699 07/03/2024 BHURI BAI 1721002039WL115394 BHURI BAI 00045 BARB0PETLAW 663 663 Processed 24/04/2024 473579977 BHURIBAI BANK OF BARODA(606985)
132 PETLAWAD MP-21-002-047-002/144-D
(MOHANKOT) 		1721002047NRG24060320241376042 07/03/2024 HUDIYA HATILA 1721002047WL115242 HUDIYA HATILA 00045 BARB0PETLAW 100 100 Processed 24/04/2024 473579977 HUDIYAHATILA BANK OF BARODA(606985)
133 PETLAWAD MP-21-002-047-002/144-D
(MOHANKOT) 		1721002047NRG24060320241376041 07/03/2024 HUDIYA HATILA 1721002047WL115242 HUDIYA HATILA 00045 BARB0PETLAW 100 100 Processed 24/04/2024 473579977 HUDIYAHATILA BANK OF BARODA(606985)
134 PETLAWAD MP-21-002-047-002/349
(MOHANKOT) 		1721002047NRG24060320241376067 07/03/2024 RAMATU 1721002047WL115242 RAMATU 00045 BARB0PETLAW 100 100 Processed 24/04/2024 473579977 RAMATU INDIA POST PAYMENTS BANK LIMITED(508528)
135 PETLAWAD MP-21-002-047-002/389-B
(MOHANKOT) 		1721002047NRG24060320241376075 07/03/2024 RANU 1721002047WL115242 RANU 00045 BARB0PETLAW 100 100 Processed 24/04/2024 473579977 RANU BANK OF BARODA(606985)
136 PETLAWAD MP-21-002-047-002/58
(MOHANKOT) 		1721002047NRG24060320241376084 07/03/2024 ANTARSINGH 1721002047WL115242 ANTARSINGH 00045 BARB0PETLAW 100 100 Processed 24/04/2024 473579977 ANTARSINGH BANK OF BARODA(606985)
137 PETLAWAD MP-21-002-047-002/685
(MOHANKOT) 		1721002047NRG24060320241376089 07/03/2024 Manju 1721002047WL115242 Manju 00045 BARB0PETLAW 100 100 Processed 24/04/2024 473579977 Manju NARMADA JHABUA GRAMIN BANK(508515)
138 PETLAWAD MP-21-002-047-002/839
(MOHANKOT) 		1721002047NRG24060320241376096 07/03/2024 SANJAY RADU 1721002047WL115242 SANJAY RADU 00045 BARB0PETLAW 100 100 Processed 24/04/2024 473579977 SANJAYRADU BANK OF INDIA(508505)
139 PETLAWAD MP-21-002-047-002/842
(MOHANKOT) 		1721002047NRG24060320241376100 07/03/2024 BALA CHAREL 1721002047WL115242 BALA CHAREL 00045 BARB0PETLAW 100 100 Processed 24/04/2024 473579977 BALACHAREL BANK OF BARODA(606985)
140 PETLAWAD MP-21-002-047-002/846-C
(MOHANKOT) 		1721002047NRG24060320241376109 07/03/2024 MITHUDI HATILA 1721002047WL115242 MITHUDI HATILA 00045 BARB0PETLAW 100 100 Processed 24/04/2024 473579977 MITHUDIHATILA FINO PAYMENTS BANK LTD(608001)
141 PETLAWAD MP-21-002-047-002/846-C
(MOHANKOT) 		1721002047NRG24060320241376110 07/03/2024 MITHUDI HATILA 1721002047WL115242 MITHUDI HATILA 00045 BARB0PETLAW 100 100 Processed 24/04/2024 473579977 MITHUDIHATILA NARMADA JHABUA GRAMIN BANK(508515)
142 PETLAWAD MP-21-002-047-002/869
(MOHANKOT) 		1721002047NRG24060320241376117 07/03/2024 Pangali Mansingh Muniya 1721002047WL115242 Pangali Mansingh Muniya 00045 BARB0PETLAW 100 100 Processed 24/04/2024 473579977 PangaliMansinghMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
143 PETLAWAD MP-21-002-052-001/194
(MOHKAMPURA) 		1721002052NRG24060320241375692 07/03/2024 SUGNA BAI 1721002052WL115218 SUGNA BAI 00045 BARB0PETLAW 884 884 Processed 24/04/2024 473579977 SUGNABAI BANK OF BARODA(606985)
144 PETLAWAD MP-21-002-052-001/226
(MOHKAMPURA) 		1721002052NRG24060320241375696 07/03/2024 GAWARA BAI 1721002052WL115218 GAWARA BAI 00045 BARB0PETLAW 884 884 Processed 24/04/2024 473579977 GAWARABAI BANK OF BARODA(606985)
145 PETLAWAD MP-21-002-057-002/27
(BAKHATPURA) 		1721002057NRG24070320241380287 07/03/2024 Jani 1721002057WL115459 Jani 00045 BARB0PETLAW 1105 1105 Processed 24/04/2024 473579977 Jani BANK OF BARODA(606985)
146 PETLAWAD MP-21-002-057-002/44
(BAKHATPURA) 		1721002057NRG24070320241380295 07/03/2024 LABHU 1721002057WL115459 LABHU 00045 BARB0PETLAW 1105 1105 Processed 24/04/2024 473579977 LABHU INDIA POST PAYMENTS BANK LIMITED(508528)
147 PETLAWAD MP-21-002-057-002/44
(BAKHATPURA) 		1721002057NRG24070320241380296 07/03/2024 LABHU 1721002057WL115459 LABHU 00045 BARB0PETLAW 1105 1105 Processed 24/04/2024 473579977 LABHU BANK OF BARODA(606985)
148 PETLAWAD MP-21-002-057-005/25
(BAKHATPURA) 		1721002057NRG24070320241380308 07/03/2024 DHANNA VALA OSHARI 1721002057WL115459 DHANNA VALA OSHARI 00045 BARB0PETLAW 1105 1105 Processed 24/04/2024 473579977 DHANNAVALAOSHARI NARMADA JHABUA GRAMIN BANK(508515)
149 PETLAWAD MP-21-002-057-005/25
(BAKHATPURA) 		1721002057NRG24070320241380309 07/03/2024 KALI DHANNA DAHARI 1721002057WL115459 KALI DHANNA DAHARI 00045 BARB0PETLAW 1105 1105 Processed 24/04/2024 473579977 KALIDHANNADAHARI NARMADA JHABUA GRAMIN BANK(508515)
150 PETLAWAD MP-21-002-057-006/25-A
(BAKHATPURA) 		1721002057NRG24070320241380338 07/03/2024 Mamta 1721002057WL115459 Mamta 00045 BARB0PETLAW 663 663 Processed 24/04/2024 473579977 Mamta NARMADA JHABUA GRAMIN BANK(508515)
151 PETLAWAD MP-21-002-057-006/31
(BAKHATPURA) 		1721002057NRG24070320241380351 07/03/2024 KALI 1721002057WL115459 KALI 00045 BARB0PETLAW 1105 1105 Processed 24/04/2024 473579977 KALI BANK OF BARODA(606985)
152 PETLAWAD MP-21-002-057-006/32-A
(BAKHATPURA) 		1721002057NRG24070320241380352 07/03/2024 KHEEMALA 1721002057WL115459 KHEEMALA 00045 BARB0PETLAW 1105 1105 Processed 24/04/2024 473579977 KHEEMALA NARMADA JHABUA GRAMIN BANK(508515)
153 PETLAWAD MP-21-002-057-006/32-A
(BAKHATPURA) 		1721002057NRG24070320241380353 07/03/2024 Vishnu 1721002057WL115459 Vishnu 00045 BARB0PETLAW 1105 1105 Processed 24/04/2024 473579977 Vishnu BANK OF BARODA(606985)
154 PETLAWAD MP-21-002-057-006/33-A
(BAKHATPURA) 		1721002057NRG24070320241380356 07/03/2024 Prakash 1721002057WL115459 Prakash 00045 BARB0PETLAW 1105 1105 Processed 24/04/2024 473579977 Prakash NARMADA JHABUA GRAMIN BANK(508515)
155 PETLAWAD MP-21-002-057-006/55
(BAKHATPURA) 		1721002057NRG24070320241380380 07/03/2024 Sursingh 1721002057WL115459 Sursingh 00045 BARB0PETLAW 1105 1105 Processed 24/04/2024 473579977 Sursingh BANK OF BARODA(606985)
156 PETLAWAD MP-21-002-057-006/61
(BAKHATPURA) 		1721002057NRG24070320241380383 07/03/2024 Ramudi 1721002057WL115459 Ramudi 00045 BARB0PETLAW 1105 1105 Processed 24/04/2024 473579977 Ramudi BANK OF BARODA(606985)
SubTotal 53124 53124
157 PETLAWAD MP-21-002-039-006/102
(BEKALDA) 		1721002039NRG24070320241378704 07/03/2024 JITENDRA 1721002039WL115394 JITENDRA 00048 BKID0008848 663 663 Processed 24/04/2024 473579977 JITENDRA BANK OF BARODA(606985)
158 PETLAWAD MP-21-002-039-006/102
(BEKALDA) 		1721002039NRG24070320241378703 07/03/2024 JITENDRA 1721002039WL115394 JITENDRA 00048 BKID0008848 663 663 Processed 24/04/2024 473579977 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
159 PETLAWAD MP-21-002-012-001/49-B
(GUNAWAD) 		1721002012NRG24070320241380425 07/03/2024 ASHOK RAMA MAIDA 1721002012WL115461 ASHOK RAMA MAIDA 00048 BKID0008858 420 420 Processed 24/04/2024 473579977 ASHOKRAMAMAIDA FINCARE SMALL FINANCE BANK LTD(608304)
160 PETLAWAD MP-21-002-012-002/154
(GUNAWAD) 		1721002012NRG24070320241381367 07/03/2024 JALU SHAMBHU MAIDA 1721002012WL115497 JALU SHAMBHU MAIDA 00048 BKID0008858 1326 1326 Processed 24/04/2024 473579977 JALUSHAMBHUMAIDA BANK OF INDIA(508505)
161 PETLAWAD MP-21-002-012-002/364
(GUNAWAD) 		1721002012NRG24070320241381375 07/03/2024 RAJU RAMLAL SINGAD 1721002012WL115497 RAJU RAMLAL SINGAD 00048 BKID0008858 1326 1326 Processed 24/04/2024 473579977 RAJURAMLALSINGAD UNION BANK OF INDIA(508500)
162 PETLAWAD MP-21-002-012-002/364-A
(GUNAWAD) 		1721002012NRG24070320241381376 07/03/2024 RAMUDA SURJI SINGAD 1721002012WL115497 RAMUDA SURJI SINGAD 00048 BKID0008858 1326 1326 Processed 24/04/2024 473579977 RAMUDASURJISINGAD UNION BANK OF INDIA(508500)
163 PETLAWAD MP-21-002-012-002/37
(GUNAWAD) 		1721002012NRG24070320241381378 07/03/2024 SAINA BHIMA 1721002012WL115497 SAINA BHIMA 00048 BKID0008858 1326 1326 Processed 24/04/2024 473579977 SAINABHIMA BANK OF BARODA(606985)
164 PETLAWAD MP-21-002-012-002/517
(GUNAWAD) 		1721002012NRG24070320241380434 07/03/2024 LUNA RUGGA 1721002012WL115464 LUNA RUGGA 00048 BKID0008858 540 540 Processed 24/04/2024 473579977 LUNARUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
165 PETLAWAD MP-21-002-012-002/553
(GUNAWAD) 		1721002012NRG24070320241380439 07/03/2024 SUKHARAM GALIYA PARGEE 1721002012WL115467 SUKHARAM GALIYA PARGEE 00048 BKID0008858 420 420 Processed 24/04/2024 473579977 SUKHARAMGALIYAPARGEE AIRTEL PAYMENTS BANK LIMITED(990288)
166 PETLAWAD MP-21-002-016-001/235
(KASARBARDI) 		1721002016NRG24060320241375029 07/03/2024 MEHAJI HIRA GARWAL 1721002016WL115189 MEHAJI HIRA GARWAL 00048 BKID0008858 1060 1060 Processed 24/04/2024 473579977 MEHAJIHIRAGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
167 PETLAWAD MP-21-002-016-001/235
(KASARBARDI) 		1721002016NRG24060320241375030 07/03/2024 MEHAJI HIRA GARWAL 1721002016WL115189 MEHAJI HIRA GARWAL 00048 BKID0008858 1060 1060 Processed 24/04/2024 473579977 MEHAJIHIRAGARWAL AIRTEL PAYMENTS BANK LIMITED(990288)
168 PETLAWAD MP-21-002-021-001/2111
(KARDAWAD) 		1721002021NRG24060320241377399 07/03/2024 HEMRAJ MANSING 1721002021WL115308 HEMRAJ MANSING 00048 BKID0008858 884 884 Processed 24/04/2024 473579977 HEMRAJMANSING BANK OF INDIA(508505)
169 PETLAWAD MP-21-002-021-001/2112
(KARDAWAD) 		1721002021NRG24060320241377401 07/03/2024 HUMLA RAMA 1721002021WL115308 HUMLA RAMA 00048 BKID0008858 884 884 Processed 24/04/2024 473579977 HUMLARAMA AIRTEL PAYMENTS BANK LIMITED(990288)
170 PETLAWAD MP-21-002-021-001/2112
(KARDAWAD) 		1721002021NRG24060320241377402 07/03/2024 HUMLA RAMA 1721002021WL115308 HUMLA RAMA 00048 BKID0008858 884 884 Processed 24/04/2024 473579977 HUMLARAMA IDFC BANK LIMITED(608117)
171 PETLAWAD MP-21-002-021-001/2150
(KARDAWAD) 		1721002021NRG24060320241377404 07/03/2024 RAMESH MOTILAL 1721002021WL115308 RAMESH MOTILAL 00048 BKID0008858 884 884 Processed 24/04/2024 473579977 RAMESHMOTILAL FINO PAYMENTS BANK LTD(608001)
172 PETLAWAD MP-21-002-021-001/2253
(KARDAWAD) 		1721002021NRG24060320241377409 07/03/2024 RAMESH SINGAD 1721002021WL115308 RAMESH SINGAD 00048 BKID0008858 884 884 Processed 24/04/2024 473579977 RAMESHSINGAD BANK OF INDIA(508505)
173 PETLAWAD MP-21-002-021-001/2253
(KARDAWAD) 		1721002021NRG24060320241377410 07/03/2024 SOMLI SINGAD 1721002021WL115308 SOMLI SINGAD 00048 BKID0008858 884 884 Processed 24/04/2024 473579977 SOMLISINGAD BANK OF INDIA(508505)
174 PETLAWAD MP-21-002-021-001/2272
(KARDAWAD) 		1721002021NRG24060320241377411 07/03/2024 SOMLA LAXMAN 1721002021WL115308 SOMLA LAXMAN 00048 BKID0008858 884 884 Processed 24/04/2024 473579977 SOMLALAXMAN BANK OF INDIA(508505)
175 PETLAWAD MP-21-002-021-001/2278-A
(KARDAWAD) 		1721002021NRG24060320241377412 07/03/2024 Vijay 1721002021WL115308 Vijay 00048 BKID0008858 884 884 Processed 24/04/2024 473579977 Vijay BANK OF INDIA(508505)
176 PETLAWAD MP-21-002-021-001/2320-A
(KARDAWAD) 		1721002021NRG24060320241377421 07/03/2024 Narsingh Thavriya 1721002021WL115308 Narsingh Thavriya 00048 BKID0008858 884 884 Processed 24/04/2024 473579977 NarsinghThavriya BANK OF INDIA(508505)
177 PETLAWAD MP-21-002-021-001/2320-A
(KARDAWAD) 		1721002021NRG24060320241377422 07/03/2024 Sambudi 1721002021WL115308 Sambudi 00048 BKID0008858 884 884 Processed 24/04/2024 473579977 Sambudi BANK OF INDIA(508505)
178 PETLAWAD MP-21-002-021-001/2354
(KARDAWAD) 		1721002021NRG24060320241377364 07/03/2024 GULAB SHANKAR 1721002021WL115305 GULAB SHANKAR 00048 BKID0008858 1105 1105 Processed 24/04/2024 473579977 GULABSHANKAR BANK OF INDIA(508505)
179 PETLAWAD MP-21-002-021-001/2434
(KARDAWAD) 		1721002021NRG24060320241377423 07/03/2024 GOBARIYA 1721002021WL115308 GOBARIYA 00048 BKID0008858 884 884 Processed 24/04/2024 473579977 GOBARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
180 PETLAWAD MP-21-002-021-001/2434
(KARDAWAD) 		1721002021NRG24060320241377424 07/03/2024 GOBARIYA 1721002021WL115308 GOBARIYA 00048 BKID0008858 884 884 Processed 24/04/2024 473579977 GOBARIYA STATE BANK OF INDIA(508548)
181 PETLAWAD MP-21-002-021-001/2448
(KARDAWAD) 		1721002021NRG24060320241377425 07/03/2024 SONKI ONKAR 1721002021WL115308 SONKI ONKAR 00048 BKID0008858 884 884 Processed 24/04/2024 473579977 SONKIONKAR NARMADA JHABUA GRAMIN BANK(508515)
182 PETLAWAD MP-21-002-021-001/2448
(KARDAWAD) 		1721002021NRG24060320241377367 07/03/2024 SONKI ONKAR 1721002021WL115305 SONKI ONKAR 00048 BKID0008858 1105 1105 Processed 24/04/2024 473579977 SONKIONKAR NARMADA JHABUA GRAMIN BANK(508515)
183 PETLAWAD MP-21-002-021-001/2448
(KARDAWAD) 		1721002021NRG24060320241377366 07/03/2024 SONKI ONKAR 1721002021WL115305 SONKI ONKAR 00048 BKID0008858 1105 1105 Processed 24/04/2024 473579977 SONKIONKAR AIRTEL PAYMENTS BANK LIMITED(990288)
184 PETLAWAD MP-21-002-021-001/2513
(KARDAWAD) 		1721002021NRG24060320241377426 07/03/2024 RAMUDI SURESH 1721002021WL115308 RAMUDI SURESH 00048 BKID0008858 884 884 Processed 24/04/2024 473579977 RAMUDISURESH BANK OF INDIA(508505)
185 PETLAWAD MP-21-002-021-001/2544
(KARDAWAD) 		1721002021NRG24060320241377427 07/03/2024 SANTU BALU 1721002021WL115308 SANTU BALU 00048 BKID0008858 884 884 Processed 24/04/2024 473579977 SANTUBALU STATE BANK OF INDIA(508548)
186 PETLAWAD MP-21-002-021-001/2598
(KARDAWAD) 		1721002021NRG24060320241377430 07/03/2024 RAMESH NARAJI 1721002021WL115308 RAMESH NARAJI 00048 BKID0008858 884 884 Processed 24/04/2024 473579977 RAMESHNARAJI AIRTEL PAYMENTS BANK LIMITED(990288)
187 PETLAWAD MP-21-002-021-001/2598
(KARDAWAD) 		1721002021NRG24060320241377431 07/03/2024 RAMESH NARAJI 1721002021WL115308 RAMESH NARAJI 00048 BKID0008858 884 884 Processed 24/04/2024 473579977 RAMESHNARAJI FINCARE SMALL FINANCE BANK LTD(608304)
188 PETLAWAD MP-21-002-021-001/2598
(KARDAWAD) 		1721002021NRG24060320241377432 07/03/2024 RAMESH NARAJI 1721002021WL115308 RAMESH NARAJI 00048 BKID0008858 884 884 Rejected 24/04/2024 473579977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 PETLAWAD MP-21-002-021-001/2604
(KARDAWAD) 		1721002021NRG24060320241377434 07/03/2024 HIRRA BAI 1721002021WL115308 HIRRA BAI 00048 BKID0008858 884 884 Processed 24/04/2024 473579977 HIRRABAI FINCARE SMALL FINANCE BANK LTD(608304)
190 PETLAWAD MP-21-002-021-001/2611
(KARDAWAD) 		1721002021NRG24060320241377436 07/03/2024 MANA 1721002021WL115308 MANA 00048 BKID0008858 884 884 Processed 24/04/2024 473579977 MANA INDUSIND BANK(607189)
191 PETLAWAD MP-21-002-021-001/2612
(KARDAWAD) 		1721002021NRG24060320241377439 07/03/2024 BHURI DINESH 1721002021WL115308 BHURI DINESH 00048 BKID0008858 884 884 Processed 24/04/2024 473579977 BHURIDINESH BANK OF INDIA(508505)
192 PETLAWAD MP-21-002-021-001/2612
(KARDAWAD) 		1721002021NRG24060320241377438 07/03/2024 DINESH MUNIYA 1721002021WL115308 DINESH MUNIYA 00048 BKID0008858 884 884 Processed 24/04/2024 473579977 DINESHMUNIYA BANK OF INDIA(508505)
193 PETLAWAD MP-21-002-021-001/2614
(KARDAWAD) 		1721002021NRG24060320241377440 07/03/2024 SAMUDADI NARAN MAIDA 1721002021WL115308 SAMUDADI NARAN MAIDA 00048 BKID0008858 884 884 Processed 24/04/2024 473579977 SAMUDADINARANMAIDA BANK OF INDIA(508505)
194 PETLAWAD MP-21-002-021-001/2614
(KARDAWAD) 		1721002021NRG24060320241377441 07/03/2024 SAMUDADI NARAN MAIDA 1721002021WL115308 SAMUDADI NARAN MAIDA 00048 BKID0008858 884 884 Processed 24/04/2024 473579977 SAMUDADINARANMAIDA NARMADA JHABUA GRAMIN BANK(508515)
195 PETLAWAD MP-21-002-021-001/2614
(KARDAWAD) 		1721002021NRG24060320241377442 07/03/2024 SAMUDADI NARAN MAIDA 1721002021WL115308 SAMUDADI NARAN MAIDA 00048 BKID0008858 884 884 Processed 24/04/2024 473579977 SAMUDADINARANMAIDA BANK OF INDIA(508505)
196 PETLAWAD MP-21-002-021-001/2614
(KARDAWAD) 		1721002021NRG24060320241377443 07/03/2024 SAMUDADI NARAN MAIDA 1721002021WL115308 SAMUDADI NARAN MAIDA 00048 BKID0008858 884 884 Processed 24/04/2024 473579977 SAMUDADINARANMAIDA BANK OF BARODA(606985)
197 PETLAWAD MP-21-002-021-001/2686
(KARDAWAD) 		1721002021NRG24060320241377446 07/03/2024 PRABHU GABJI 1721002021WL115308 PRABHU GABJI 00048 BKID0008858 884 884 Processed 24/04/2024 473579977 PRABHUGABJI FINO PAYMENTS BANK LTD(608001)
198 PETLAWAD MP-21-002-021-001/2710-A
(KARDAWAD) 		1721002021NRG24060320241377448 07/03/2024 Lalita Papu 1721002021WL115308 Lalita Papu 00048 BKID0008858 884 884 Processed 24/04/2024 473579977 LalitaPapu BANK OF INDIA(508505)
199 PETLAWAD MP-21-002-021-001/2710-A
(KARDAWAD) 		1721002021NRG24060320241377447 07/03/2024 Papu Amra 1721002021WL115308 Papu Amra 00048 BKID0008858 884 884 Processed 24/04/2024 473579977 PapuAmra INDIA POST PAYMENTS BANK LIMITED(508528)
200 PETLAWAD MP-21-002-021-001/2775
(KARDAWAD) 		1721002021NRG24060320241377453 07/03/2024 LALU GOBA 1721002021WL115308 LALU GOBA 00048 BKID0008858 884 884 Processed 24/04/2024 473579977 LALUGOBA BANK OF INDIA(508505)
201 PETLAWAD MP-21-002-021-001/2845-A
(KARDAWAD) 		1721002021NRG24060320241377377 07/03/2024 Karansingh Aanjna 1721002021WL115305 Karansingh Aanjna 00048 BKID0008858 1105 1105 Processed 24/04/2024 473579977 KaransinghAanjna BANK OF INDIA(508505)
202 PETLAWAD MP-21-002-021-001/3035
(KARDAWAD) 		1721002021NRG24060320241377384 07/03/2024 Praful 1721002021WL115305 Praful 00048 BKID0008858 1105 1105 Processed 24/04/2024 473579977 Praful FINO PAYMENTS BANK LTD(608001)
203 PETLAWAD MP-21-002-021-001/3091-B
(KARDAWAD) 		1721002021NRG24060320241377390 07/03/2024 Parvendra Mandloi 1721002021WL115305 Parvendra Mandloi 00048 BKID0008858 1105 1105 Processed 24/04/2024 473579977 ParvendraMandloi BANK OF INDIA(508505)
204 PETLAWAD MP-21-002-021-001/3137-A
(KARDAWAD) 		1721002021NRG24060320241377394 07/03/2024 Shiladavi Gandhi 1721002021WL115305 Shiladavi Gandhi 00048 BKID0008858 1105 1105 Processed 24/04/2024 473579977 ShiladaviGandhi BANK OF INDIA(508505)
205 PETLAWAD MP-21-002-021-001/3183-A
(KARDAWAD) 		1721002021NRG24060320241377396 07/03/2024 Manisha Aanjana 1721002021WL115305 Manisha Aanjana 00048 BKID0008858 1105 1105 Processed 24/04/2024 473579977 ManishaAanjana BANK OF INDIA(508505)
206 PETLAWAD MP-21-002-021-001/3221
(KARDAWAD) 		1721002021NRG24060320241377457 07/03/2024 BABU HAWAJI MAIDA 1721002021WL115308 BABU HAWAJI MAIDA 00048 BKID0008858 884 884 Processed 24/04/2024 473579977 BABUHAWAJIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
207 PETLAWAD MP-21-002-021-001/3221
(KARDAWAD) 		1721002021NRG24060320241377456 07/03/2024 Mansingh 1721002021WL115308 Mansingh 00048 BKID0008858 884 884 Processed 24/04/2024 473579977 Mansingh BANK OF BARODA(606985)
208 PETLAWAD MP-21-002-021-001/46
(KARDAWAD) 		1721002021NRG24060320241377459 07/03/2024 SAMDU NANKYA 1721002021WL115308 SAMDU NANKYA 00048 BKID0008858 884 884 Processed 24/04/2024 473579977 SAMDUNANKYA BANK OF INDIA(508505)
209 PETLAWAD MP-21-002-023-001/162
(AMARGARH) 		1721002023NRG24070320241379051 07/03/2024 Kavita 1721002023WL115423 Kavita 00048 BKID0008858 360 360 Processed 24/04/2024 473579977 Kavita BANK OF INDIA(508505)
210 PETLAWAD MP-21-002-037-001/8-B
(HAMIRGARH) 		1721002037NRG24060320241375502 07/03/2024 chena 1721002037WL115206 chena 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 chena BANK OF BARODA(606985)
211 PETLAWAD MP-21-002-037-001/9
(HAMIRGARH) 		1721002037NRG24060320241375503 07/03/2024 SOMLA NANDA 1721002037WL115206 SOMLA NANDA 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 SOMLANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
212 PETLAWAD MP-21-002-037-003/1
(HAMIRGARH) 		1721002037NRG24060320241375504 07/03/2024 JANAKI 1721002037WL115206 JANAKI 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
213 PETLAWAD MP-21-002-037-003/106
(HAMIRGARH) 		1721002037NRG24060320241375505 07/03/2024 SHETANI 1721002037WL115206 SHETANI 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 SHETANI BANK OF INDIA(508505)
214 PETLAWAD MP-21-002-037-003/110-B
(HAMIRGARH) 		1721002037NRG24060320241375506 07/03/2024 sapna 1721002037WL115206 sapna 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 sapna STATE BANK OF INDIA(508548)
215 PETLAWAD MP-21-002-037-003/113-A
(HAMIRGARH) 		1721002037NRG24060320241375507 07/03/2024 KALU 1721002037WL115206 KALU 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 KALU BANK OF INDIA(508505)
216 PETLAWAD MP-21-002-037-003/132
(HAMIRGARH) 		1721002037NRG24060320241375509 07/03/2024 UNKAR KANVRA 1721002037WL115206 UNKAR KANVRA 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 UNKARKANVRA BANK OF INDIA(508505)
217 PETLAWAD MP-21-002-037-003/144
(HAMIRGARH) 		1721002037NRG24060320241375510 07/03/2024 JAVARIYA KACHRA SOLANKI 1721002037WL115206 JAVARIYA KACHRA SOLANKI 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 JAVARIYAKACHRASOLANKI BANK OF INDIA(508505)
218 PETLAWAD MP-21-002-037-003/144-B
(HAMIRGARH) 		1721002037NRG24060320241375511 07/03/2024 SOMLA 1721002037WL115206 SOMLA 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 SOMLA BANK OF INDIA(508505)
219 PETLAWAD MP-21-002-037-003/149
(HAMIRGARH) 		1721002037NRG24060320241375514 07/03/2024 LALU AMBARAM 1721002037WL115206 LALU AMBARAM 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 LALUAMBARAM BANK OF INDIA(508505)
220 PETLAWAD MP-21-002-037-003/151
(HAMIRGARH) 		1721002037NRG24060320241375516 07/03/2024 MODSINGH KESARSINGH 1721002037WL115206 MODSINGH KESARSINGH 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 MODSINGHKESARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
221 PETLAWAD MP-21-002-037-003/152
(HAMIRGARH) 		1721002037NRG24060320241375518 07/03/2024 dharmen 1721002037WL115206 dharmen 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 dharmen BANK OF INDIA(508505)
222 PETLAWAD MP-21-002-037-003/152
(HAMIRGARH) 		1721002037NRG24060320241375517 07/03/2024 VIKRAMSINGH CHAWADA 1721002037WL115206 VIKRAMSINGH CHAWADA 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 VIKRAMSINGHCHAWADA INDIA POST PAYMENTS BANK LIMITED(508528)
223 PETLAWAD MP-21-002-037-003/153
(HAMIRGARH) 		1721002037NRG24060320241375519 07/03/2024 RAMA MAILA 1721002037WL115206 RAMA MAILA 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 RAMAMAILA INDIA POST PAYMENTS BANK LIMITED(508528)
224 PETLAWAD MP-21-002-037-003/154
(HAMIRGARH) 		1721002037NRG24060320241375520 07/03/2024 BADRI LAL MAYARAM 1721002037WL115206 BADRI LAL MAYARAM 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 BADRILALMAYARAM BANK OF INDIA(508505)
225 PETLAWAD MP-21-002-037-003/17
(HAMIRGARH) 		1721002037NRG24060320241375523 07/03/2024 RAYCHANDRA RAGU KHADIYA 1721002037WL115206 RAYCHANDRA RAGU KHADIYA 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 RAYCHANDRARAGUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
226 PETLAWAD MP-21-002-037-003/17
(HAMIRGARH) 		1721002037NRG24060320241375524 07/03/2024 shymau 1721002037WL115206 shymau 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 shymau BANK OF INDIA(508505)
227 PETLAWAD MP-21-002-037-003/172
(HAMIRGARH) 		1721002037NRG24060320241375526 07/03/2024 KANTA 1721002037WL115206 KANTA 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
228 PETLAWAD MP-21-002-037-003/172
(HAMIRGARH) 		1721002037NRG24060320241375525 07/03/2024 NANDLAL SHAMBHU PARMAR 1721002037WL115206 NANDLAL SHAMBHU PARMAR 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 NANDLALSHAMBHUPARMAR AIRTEL PAYMENTS BANK LIMITED(990288)
229 PETLAWAD MP-21-002-037-003/175
(HAMIRGARH) 		1721002037NRG24060320241375527 07/03/2024 PRAKASH JAVAREEYA PARGI 1721002037WL115206 PRAKASH JAVAREEYA PARGI 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 PRAKASHJAVAREEYAPARGI AIRTEL PAYMENTS BANK LIMITED(990288)
230 PETLAWAD MP-21-002-037-003/175
(HAMIRGARH) 		1721002037NRG24060320241375528 07/03/2024 SAVITA PARGI 1721002037WL115206 SAVITA PARGI 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 SAVITAPARGI IDFC BANK LIMITED(608117)
231 PETLAWAD MP-21-002-037-003/176
(HAMIRGARH) 		1721002037NRG24060320241375529 07/03/2024 RAJU 1721002037WL115206 RAJU 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
232 PETLAWAD MP-21-002-037-003/178
(HAMIRGARH) 		1721002037NRG24060320241375532 07/03/2024 GUDDI GAMAD 1721002037WL115206 GUDDI GAMAD 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 GUDDIGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
233 PETLAWAD MP-21-002-037-003/178
(HAMIRGARH) 		1721002037NRG24060320241375531 07/03/2024 MOHAN AMRA GAMAD 1721002037WL115206 MOHAN AMRA GAMAD 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 MOHANAMRAGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
234 PETLAWAD MP-21-002-037-003/179
(HAMIRGARH) 		1721002037NRG24060320241375533 07/03/2024 VIKRAM HEMRAJ 1721002037WL115206 VIKRAM HEMRAJ 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 VIKRAMHEMRAJ BANK OF BARODA(606985)
235 PETLAWAD MP-21-002-037-003/197
(HAMIRGARH) 		1721002037NRG24060320241375537 07/03/2024 GAVRA KODA 1721002037WL115206 GAVRA KODA 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 GAVRAKODA BANK OF INDIA(508505)
236 PETLAWAD MP-21-002-037-003/199-A
(HAMIRGARH) 		1721002037NRG24060320241375538 07/03/2024 MAYAARAM 1721002037WL115206 MAYAARAM 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 MAYAARAM AIRTEL PAYMENTS BANK LIMITED(990288)
237 PETLAWAD MP-21-002-037-003/207
(HAMIRGARH) 		1721002037NRG24060320241375539 07/03/2024 ANTAR SINGH MOTISINGH 1721002037WL115206 ANTAR SINGH MOTISINGH 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 ANTARSINGHMOTISINGH BANK OF INDIA(508505)
238 PETLAWAD MP-21-002-037-003/215
(HAMIRGARH) 		1721002037NRG24060320241375540 07/03/2024 BHERU 1721002037WL115206 BHERU 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 BHERU BANK OF INDIA(508505)
239 PETLAWAD MP-21-002-037-003/217
(HAMIRGARH) 		1721002037NRG24060320241375541 07/03/2024 SAJJAN KANA 1721002037WL115206 SAJJAN KANA 00048 BKID0008858 442 442 Processed 24/04/2024 473579977 SAJJANKANA BANK OF INDIA(508505)
240 PETLAWAD MP-21-002-037-003/218
(HAMIRGARH) 		1721002037NRG24060320241375542 07/03/2024 LALU GANGARAM 1721002037WL115206 LALU GANGARAM 00048 BKID0008858 442 442 Processed 24/04/2024 473579977 LALUGANGARAM BANK OF INDIA(508505)
241 PETLAWAD MP-21-002-037-003/219
(HAMIRGARH) 		1721002037NRG24060320241375543 07/03/2024 GATTU 1721002037WL115206 GATTU 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 GATTU BANK OF INDIA(508505)
242 PETLAWAD MP-21-002-037-003/219-A
(HAMIRGARH) 		1721002037NRG24060320241375544 07/03/2024 MUKESH 1721002037WL115206 MUKESH 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 MUKESH BANK OF INDIA(508505)
243 PETLAWAD MP-21-002-037-003/219-A
(HAMIRGARH) 		1721002037NRG24060320241375545 07/03/2024 sangita 1721002037WL115206 sangita 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
244 PETLAWAD MP-21-002-037-003/220-A
(HAMIRGARH) 		1721002037NRG24060320241375546 07/03/2024 UDIYA 1721002037WL115206 UDIYA 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 UDIYA BANK OF INDIA(508505)
245 PETLAWAD MP-21-002-037-003/227
(HAMIRGARH) 		1721002037NRG24060320241375549 07/03/2024 RAVJI SOMA 1721002037WL115206 RAVJI SOMA 00048 BKID0008858 221 221 Processed 24/04/2024 473579977 RAVJISOMA AIRTEL PAYMENTS BANK LIMITED(990288)
246 PETLAWAD MP-21-002-037-003/227
(HAMIRGARH) 		1721002037NRG24060320241375548 07/03/2024 RAVJI SOMA 1721002037WL115206 RAVJI SOMA 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 RAVJISOMA BANK OF INDIA(508505)
247 PETLAWAD MP-21-002-037-003/230
(HAMIRGARH) 		1721002037NRG24060320241375552 07/03/2024 BHURI 1721002037WL115206 BHURI 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 BHURI BANK OF INDIA(508505)
248 PETLAWAD MP-21-002-037-003/230-A
(HAMIRGARH) 		1721002037NRG24060320241375553 07/03/2024 AMARSINGH RAMCHAND 1721002037WL115206 AMARSINGH RAMCHAND 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 AMARSINGHRAMCHAND BANK OF INDIA(508505)
249 PETLAWAD MP-21-002-037-003/235
(HAMIRGARH) 		1721002037NRG24060320241375555 07/03/2024 KAMLA RAYLA 1721002037WL115206 KAMLA RAYLA 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 KAMLARAYLA BANK OF INDIA(508505)
250 PETLAWAD MP-21-002-037-003/235-B
(HAMIRGARH) 		1721002037NRG24060320241375558 07/03/2024 maya shambhu 1721002037WL115206 maya shambhu 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 mayashambhu BANK OF INDIA(508505)
251 PETLAWAD MP-21-002-037-003/255
(HAMIRGARH) 		1721002037NRG24060320241375561 07/03/2024 CHATARSINGH 1721002037WL115206 CHATARSINGH 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 CHATARSINGH BANK OF INDIA(508505)
252 PETLAWAD MP-21-002-037-003/266
(HAMIRGARH) 		1721002037NRG24060320241375563 07/03/2024 KALLA BAI JAGDISH 1721002037WL115206 KALLA BAI JAGDISH 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 KALLABAIJAGDISH FINCARE SMALL FINANCE BANK LTD(608304)
253 PETLAWAD MP-21-002-037-003/33
(HAMIRGARH) 		1721002037NRG24060320241375564 07/03/2024 HIRA BAI SURSINGH 1721002037WL115206 HIRA BAI SURSINGH 00048 BKID0008858 442 442 Processed 24/04/2024 473579977 HIRABAISURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 PETLAWAD MP-21-002-037-003/33-A
(HAMIRGARH) 		1721002037NRG24060320241375565 07/03/2024 BHARAT KALU 1721002037WL115206 BHARAT KALU 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 BHARATKALU BANK OF INDIA(508505)
255 PETLAWAD MP-21-002-037-003/34
(HAMIRGARH) 		1721002037NRG24060320241375566 07/03/2024 RAMCHAND BHERU 1721002037WL115206 RAMCHAND BHERU 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 RAMCHANDBHERU BANK OF INDIA(508505)
256 PETLAWAD MP-21-002-037-003/568
(HAMIRGARH) 		1721002037NRG24060320241375572 07/03/2024 MATHURI 1721002037WL115206 MATHURI 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 MATHURI INDIA POST PAYMENTS BANK LIMITED(508528)
257 PETLAWAD MP-21-002-037-003/568
(HAMIRGARH) 		1721002037NRG24060320241375571 07/03/2024 NERU NAMUDA 1721002037WL115206 NERU NAMUDA 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 NERUNAMUDA BANK OF INDIA(508505)
258 PETLAWAD MP-21-002-037-003/569
(HAMIRGARH) 		1721002037NRG24060320241375573 07/03/2024 NEROO BABU GAMAD 1721002037WL115206 NEROO BABU GAMAD 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 NEROOBABUGAMAD BANK OF INDIA(508505)
259 PETLAWAD MP-21-002-037-003/569
(HAMIRGARH) 		1721002037NRG24060320241375574 07/03/2024 NEROO BABU GAMAD 1721002037WL115206 NEROO BABU GAMAD 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 NEROOBABUGAMAD BANK OF INDIA(508505)
260 PETLAWAD MP-21-002-037-003/68
(HAMIRGARH) 		1721002037NRG24060320241375578 07/03/2024 KELASH BHERU 1721002037WL115206 KELASH BHERU 00048 BKID0008858 442 442 Processed 24/04/2024 473579977 KELASHBHERU INDIA POST PAYMENTS BANK LIMITED(508528)
261 PETLAWAD MP-21-002-037-003/69-A
(HAMIRGARH) 		1721002037NRG24060320241375579 07/03/2024 SAVITA BAGIRATH 1721002037WL115206 SAVITA BAGIRATH 00048 BKID0008858 442 442 Processed 24/04/2024 473579977 SAVITABAGIRATH BANK OF INDIA(508505)
262 PETLAWAD MP-21-002-037-003/74
(HAMIRGARH) 		1721002037NRG24060320241375583 07/03/2024 KALIBAI SHANTILAL GAMAD 1721002037WL115206 KALIBAI SHANTILAL GAMAD 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 KALIBAISHANTILALGAMAD BANK OF INDIA(508505)
263 PETLAWAD MP-21-002-037-003/81
(HAMIRGARH) 		1721002037NRG24060320241375585 07/03/2024 GORDHAN MOTISINGH SISODIYA 1721002037WL115206 GORDHAN MOTISINGH SISODIYA 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 GORDHANMOTISINGHSISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
264 PETLAWAD MP-21-002-037-003/82
(HAMIRGARH) 		1721002037NRG24060320241375586 07/03/2024 KARANSINGH AMBARAM CHOUHAN 1721002037WL115206 KARANSINGH AMBARAM CHOUHAN 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 KARANSINGHAMBARAMCHOUHAN AXIS BANK(607153)
265 PETLAWAD MP-21-002-037-003/82
(HAMIRGARH) 		1721002037NRG24060320241375587 07/03/2024 MANJUBAI KARANSINGH 1721002037WL115206 MANJUBAI KARANSINGH 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 MANJUBAIKARANSINGH FINO PAYMENTS BANK LTD(608001)
266 PETLAWAD MP-21-002-037-003/88
(HAMIRGARH) 		1721002037NRG24060320241375591 07/03/2024 AMBULAL BHERU 1721002037WL115206 AMBULAL BHERU 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 AMBULALBHERU BANK OF INDIA(508505)
267 PETLAWAD MP-21-002-037-003/88
(HAMIRGARH) 		1721002037NRG24060320241375592 07/03/2024 RADHA AMBULALA 1721002037WL115206 RADHA AMBULALA 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 RADHAAMBULALA INDIA POST PAYMENTS BANK LIMITED(508528)
268 PETLAWAD MP-21-002-037-003/91
(HAMIRGARH) 		1721002037NRG24060320241375593 07/03/2024 RAMCHAND BHERU 1721002037WL115206 RAMCHAND BHERU 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 RAMCHANDBHERU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
269 PETLAWAD MP-21-002-037-003/91
(HAMIRGARH) 		1721002037NRG24060320241375594 07/03/2024 SOVNIBAI 1721002037WL115206 SOVNIBAI 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 SOVNIBAI BANK OF INDIA(508505)
270 PETLAWAD MP-21-002-037-003/93-A
(HAMIRGARH) 		1721002037NRG24060320241375595 07/03/2024 vijay 1721002037WL115206 vijay 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
271 PETLAWAD MP-21-002-037-003/93-B
(HAMIRGARH) 		1721002037NRG24060320241375596 07/03/2024 AJAY PIRULAL 1721002037WL115206 AJAY PIRULAL 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 AJAYPIRULAL INDIA POST PAYMENTS BANK LIMITED(508528)
272 PETLAWAD MP-21-002-039-001/10
(BEKALDA) 		1721002039NRG24070320241378631 07/03/2024 GOPAL BHERA ARAD 1721002039WL115394 GOPAL BHERA ARAD 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 GOPALBHERAARAD BANK OF INDIA(508505)
273 PETLAWAD MP-21-002-039-001/13
(BEKALDA) 		1721002039NRG24070320241378632 07/03/2024 RAMA NATHA BARIYA 1721002039WL115394 RAMA NATHA BARIYA 00048 BKID0008858 663 663 Rejected 24/04/2024 473579977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 PETLAWAD MP-21-002-039-001/2
(BEKALDA) 		1721002039NRG24070320241378634 07/03/2024 UNKAR JHITRA 1721002039WL115394 UNKAR JHITRA 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 UNKARJHITRA BANK OF INDIA(508505)
275 PETLAWAD MP-21-002-039-004/101-A
(BEKALDA) 		1721002039NRG24070320241378636 07/03/2024 SURSH 1721002039WL115394 SURSH 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 SURSH STATE BANK OF INDIA(508548)
276 PETLAWAD MP-21-002-039-004/101-B
(BEKALDA) 		1721002039NRG24070320241378637 07/03/2024 PAYAL 1721002039WL115394 PAYAL 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 PAYAL BANK OF INDIA(508505)
277 PETLAWAD MP-21-002-039-004/101-C
(BEKALDA) 		1721002039NRG24070320241378639 07/03/2024 KOMAL 1721002039WL115394 KOMAL 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
278 PETLAWAD MP-21-002-039-004/101-C
(BEKALDA) 		1721002039NRG24070320241378638 07/03/2024 PINKU 1721002039WL115394 PINKU 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 PINKU BANK OF INDIA(508505)
279 PETLAWAD MP-21-002-039-004/102
(BEKALDA) 		1721002039NRG24070320241378641 07/03/2024 DHANNA DAYARAM 1721002039WL115394 DHANNA DAYARAM 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 DHANNADAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
280 PETLAWAD MP-21-002-039-004/102
(BEKALDA) 		1721002039NRG24070320241378640 07/03/2024 DHANNA DAYARAM 1721002039WL115394 DHANNA DAYARAM 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 DHANNADAYARAM NARMADA JHABUA GRAMIN BANK(508515)
281 PETLAWAD MP-21-002-039-004/118-A
(BEKALDA) 		1721002039NRG24070320241378644 07/03/2024 NANURAM 1721002039WL115394 NANURAM 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 NANURAM AIRTEL PAYMENTS BANK LIMITED(990288)
282 PETLAWAD MP-21-002-039-004/128-A
(BEKALDA) 		1721002039NRG24070320241378645 07/03/2024 BHAMAR 1721002039WL115394 BHAMAR 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 BHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 PETLAWAD MP-21-002-039-004/138-A
(BEKALDA) 		1721002039NRG24070320241378647 07/03/2024 BHOLARAM 1721002039WL115394 BHOLARAM 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 BHOLARAM AIRTEL PAYMENTS BANK LIMITED(990288)
284 PETLAWAD MP-21-002-039-004/144
(BEKALDA) 		1721002039NRG24070320241378651 07/03/2024 RADHA BHERU KATARA 1721002039WL115394 RADHA BHERU KATARA 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 RADHABHERUKATARA FINCARE SMALL FINANCE BANK LTD(608304)
285 PETLAWAD MP-21-002-039-004/149
(BEKALDA) 		1721002039NRG24070320241378653 07/03/2024 KALU KALJI HATILA 1721002039WL115394 KALU KALJI HATILA 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 KALUKALJIHATILA FINO PAYMENTS BANK LTD(608001)
286 PETLAWAD MP-21-002-039-004/149
(BEKALDA) 		1721002039NRG24070320241378652 07/03/2024 KALU KALJI HATILA 1721002039WL115394 KALU KALJI HATILA 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 KALUKALJIHATILA BANK OF BARODA(606985)
287 PETLAWAD MP-21-002-039-004/220
(BEKALDA) 		1721002039NRG24070320241378655 07/03/2024 KALU NAGAJI 1721002039WL115394 KALU NAGAJI 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 KALUNAGAJI NARMADA JHABUA GRAMIN BANK(508515)
288 PETLAWAD MP-21-002-039-004/220
(BEKALDA) 		1721002039NRG24070320241378656 07/03/2024 KALU NAGAJI 1721002039WL115394 KALU NAGAJI 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 KALUNAGAJI AIRTEL PAYMENTS BANK LIMITED(990288)
289 PETLAWAD MP-21-002-039-004/23
(BEKALDA) 		1721002039NRG24070320241378657 07/03/2024 KAMLAPRASHAD BHERULAL 1721002039WL115394 KAMLAPRASHAD BHERULAL 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 KAMLAPRASHADBHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
290 PETLAWAD MP-21-002-039-004/233
(BEKALDA) 		1721002039NRG24070320241378658 07/03/2024 SOHAN RATANLAL 1721002039WL115394 SOHAN RATANLAL 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 SOHANRATANLAL BANK OF INDIA(508505)
291 PETLAWAD MP-21-002-039-004/241
(BEKALDA) 		1721002039NRG24070320241378661 07/03/2024 MADIYA JAYSINGH 1721002039WL115394 MADIYA JAYSINGH 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 MADIYAJAYSINGH BANK OF INDIA(508505)
292 PETLAWAD MP-21-002-039-004/241
(BEKALDA) 		1721002039NRG24070320241378662 07/03/2024 PARIBAI JAYSINGH 1721002039WL115394 PARIBAI JAYSINGH 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 PARIBAIJAYSINGH BANK OF INDIA(508505)
293 PETLAWAD MP-21-002-039-004/245
(BEKALDA) 		1721002039NRG24070320241378664 07/03/2024 RAMCHANDRA MAVJI ARAD 1721002039WL115394 RAMCHANDRA MAVJI ARAD 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 RAMCHANDRAMAVJIARAD INDIA POST PAYMENTS BANK LIMITED(508528)
294 PETLAWAD MP-21-002-039-004/269
(BEKALDA) 		1721002039NRG24070320241378665 07/03/2024 DINESH KALU 1721002039WL115394 DINESH KALU 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 DINESHKALU INDIA POST PAYMENTS BANK LIMITED(508528)
295 PETLAWAD MP-21-002-039-004/274
(BEKALDA) 		1721002039NRG24070320241378668 07/03/2024 KASHNA JAWRIYA DAMAR 1721002039WL115394 KASHNA JAWRIYA DAMAR 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 KASHNAJAWRIYADAMAR BANK OF INDIA(508505)
296 PETLAWAD MP-21-002-039-004/274-B
(BEKALDA) 		1721002039NRG24070320241378669 07/03/2024 KODA DAMAR 1721002039WL115394 KODA DAMAR 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 KODADAMAR BANK OF INDIA(508505)
297 PETLAWAD MP-21-002-039-004/274-B
(BEKALDA) 		1721002039NRG24070320241378670 07/03/2024 SANGITA KODA 1721002039WL115394 SANGITA KODA 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 SANGITAKODA NARMADA JHABUA GRAMIN BANK(508515)
298 PETLAWAD MP-21-002-039-004/330
(BEKALDA) 		1721002039NRG24070320241378672 07/03/2024 MADIA NAGJI DAMAR 1721002039WL115394 MADIA NAGJI DAMAR 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 MADIANAGJIDAMAR BANK OF INDIA(508505)
299 PETLAWAD MP-21-002-039-004/54
(BEKALDA) 		1721002039NRG24070320241378674 07/03/2024 DALLA KANJI 1721002039WL115394 DALLA KANJI 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 DALLAKANJI BANK OF INDIA(508505)
300 PETLAWAD MP-21-002-039-004/54-A
(BEKALDA) 		1721002039NRG24070320241378675 07/03/2024 KISHAN MUNIYA 1721002039WL115394 KISHAN MUNIYA 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 KISHANMUNIYA BANK OF INDIA(508505)
301 PETLAWAD MP-21-002-039-004/54-A
(BEKALDA) 		1721002039NRG24070320241378676 07/03/2024 MIRA KISHAN 1721002039WL115394 MIRA KISHAN 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 MIRAKISHAN BANK OF INDIA(508505)
302 PETLAWAD MP-21-002-039-004/54-B
(BEKALDA) 		1721002039NRG24070320241378678 07/03/2024 DINESH DALLA 1721002039WL115394 DINESH DALLA 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 DINESHDALLA FINO PAYMENTS BANK LTD(608001)
303 PETLAWAD MP-21-002-039-004/54-B
(BEKALDA) 		1721002039NRG24070320241378677 07/03/2024 DINESH DALLA 1721002039WL115394 DINESH DALLA 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 DINESHDALLA BANK OF INDIA(508505)
304 PETLAWAD MP-21-002-039-004/584
(BEKALDA) 		1721002039NRG24070320241378679 07/03/2024 PRATAB RANJI ARAD 1721002039WL115394 PRATAB RANJI ARAD 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 PRATABRANJIARAD INDIA POST PAYMENTS BANK LIMITED(508528)
305 PETLAWAD MP-21-002-039-004/612
(BEKALDA) 		1721002039NRG24070320241378683 07/03/2024 GENA 1721002039WL115394 GENA 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 GENA INDIA POST PAYMENTS BANK LIMITED(508528)
306 PETLAWAD MP-21-002-039-004/613
(BEKALDA) 		1721002039NRG24070320241378686 07/03/2024 LALSINGH KHADIYA 1721002039WL115394 LALSINGH KHADIYA 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 LALSINGHKHADIYA BANK OF INDIA(508505)
307 PETLAWAD MP-21-002-039-004/71-A
(BEKALDA) 		1721002039NRG24070320241378688 07/03/2024 JHALI BAI 1721002039WL115394 JHALI BAI 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 JHALIBAI BANK OF INDIA(508505)
308 PETLAWAD MP-21-002-039-004/71-A
(BEKALDA) 		1721002039NRG24070320241378687 07/03/2024 PUNJA RAYLA 1721002039WL115394 PUNJA RAYLA 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 PUNJARAYLA PUNJAB NATIONAL BANK(508568)
309 PETLAWAD MP-21-002-039-004/718
(BEKALDA) 		1721002039NRG24070320241378689 07/03/2024 RAJU BAI 1721002039WL115394 RAJU BAI 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 RAJUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
310 PETLAWAD MP-21-002-039-004/72
(BEKALDA) 		1721002039NRG24070320241378690 07/03/2024 RADHU ARAD 1721002039WL115394 RADHU ARAD 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 RADHUARAD BANK OF INDIA(508505)
311 PETLAWAD MP-21-002-039-004/729
(BEKALDA) 		1721002039NRG24070320241378691 07/03/2024 NILESH 1721002039WL115394 NILESH 00048 BKID0008858 663 663 Rejected 24/04/2024 473579977 Aadhaar Number not Mapped to Account Number
312 PETLAWAD MP-21-002-039-004/729
(BEKALDA) 		1721002039NRG24070320241378692 07/03/2024 SANGITA 1721002039WL115394 SANGITA 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 SANGITA AIRTEL PAYMENTS BANK LIMITED(990288)
313 PETLAWAD MP-21-002-039-004/78
(BEKALDA) 		1721002039NRG24070320241378694 07/03/2024 CHENSINGH KALUSINGH RATHOR 1721002039WL115394 CHENSINGH KALUSINGH RATHOR 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 CHENSINGHKALUSINGHRATHOR BANK OF INDIA(508505)
314 PETLAWAD MP-21-002-039-006/13
(BEKALDA) 		1721002039NRG24070320241378705 07/03/2024 GITABAI PUNJA 1721002039WL115394 GITABAI PUNJA 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 GITABAIPUNJA NARMADA JHABUA GRAMIN BANK(508515)
315 PETLAWAD MP-21-002-039-006/27
(BEKALDA) 		1721002039NRG24070320241378709 07/03/2024 JAGDISH THAVRIYA 1721002039WL115394 JAGDISH THAVRIYA 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 JAGDISHTHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
316 PETLAWAD MP-21-002-039-006/27
(BEKALDA) 		1721002039NRG24070320241378708 07/03/2024 JAGDISH THAVRIYA 1721002039WL115394 JAGDISH THAVRIYA 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 JAGDISHTHAVRIYA BANK OF INDIA(508505)
317 PETLAWAD MP-21-002-039-006/28
(BEKALDA) 		1721002039NRG24070320241378710 07/03/2024 UNKAR AMRA 1721002039WL115394 UNKAR AMRA 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 UNKARAMRA BANK OF INDIA(508505)
318 PETLAWAD MP-21-002-039-006/43-A
(BEKALDA) 		1721002039NRG24070320241378718 07/03/2024 FULKI BAI THAWARIYA 1721002039WL115394 FULKI BAI THAWARIYA 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 FULKIBAITHAWARIYA BANK OF INDIA(508505)
319 PETLAWAD MP-21-002-039-006/57
(BEKALDA) 		1721002039NRG24070320241378720 07/03/2024 BHAGUSING BHERAJI 1721002039WL115394 BHAGUSING BHERAJI 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 BHAGUSINGBHERAJI BANK OF INDIA(508505)
320 PETLAWAD MP-21-002-039-006/646
(BEKALDA) 		1721002039NRG24070320241378722 07/03/2024 MUNNA WALA 1721002039WL115394 MUNNA WALA 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 MUNNAWALA NARMADA JHABUA GRAMIN BANK(508515)
321 PETLAWAD MP-21-002-039-006/646
(BEKALDA) 		1721002039NRG24070320241378721 07/03/2024 MUNNA WALA 1721002039WL115394 MUNNA WALA 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 MUNNAWALA INDIA POST PAYMENTS BANK LIMITED(508528)
322 PETLAWAD MP-21-002-039-006/657
(BEKALDA) 		1721002039NRG24070320241378723 07/03/2024 PREMCHAND UNKAR 1721002039WL115394 PREMCHAND UNKAR 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 PREMCHANDUNKAR NARMADA JHABUA GRAMIN BANK(508515)
323 PETLAWAD MP-21-002-039-006/659
(BEKALDA) 		1721002039NRG24070320241378725 07/03/2024 GALIYA 1721002039WL115394 GALIYA 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 GALIYA NARMADA JHABUA GRAMIN BANK(508515)
324 PETLAWAD MP-21-002-039-006/659
(BEKALDA) 		1721002039NRG24070320241378724 07/03/2024 GALIYA 1721002039WL115394 GALIYA 00048 BKID0008858 663 663 Processed 24/04/2024 473579977 GALIYA BANK OF INDIA(508505)
325 PETLAWAD MP-21-002-047-002/231
(MOHANKOT) 		1721002047NRG24060320241376043 07/03/2024 annu 1721002047WL115242 annu 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 annu NARMADA JHABUA GRAMIN BANK(508515)
326 PETLAWAD MP-21-002-047-002/235
(MOHANKOT) 		1721002047NRG24060320241376048 07/03/2024 AMARIYA BHURIYA 1721002047WL115242 AMARIYA BHURIYA 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 AMARIYABHURIYA FINO PAYMENTS BANK LTD(608001)
327 PETLAWAD MP-21-002-047-002/237-B
(MOHANKOT) 		1721002047NRG24060320241376049 07/03/2024 BHARAT NARAN 1721002047WL115242 BHARAT NARAN 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 BHARATNARAN UNION BANK OF INDIA(508500)
328 PETLAWAD MP-21-002-047-002/258
(MOHANKOT) 		1721002047NRG24060320241376051 07/03/2024 HUKALI KALIYA 1721002047WL115242 HUKALI KALIYA 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 HUKALIKALIYA BANK OF INDIA(508505)
329 PETLAWAD MP-21-002-047-002/273
(MOHANKOT) 		1721002047NRG24060320241376053 07/03/2024 SHAMBHU RUPJI 1721002047WL115242 SHAMBHU RUPJI 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 SHAMBHURUPJI BANK OF INDIA(508505)
330 PETLAWAD MP-21-002-047-002/345
(MOHANKOT) 		1721002047NRG24060320241376060 07/03/2024 SHETAN PARGI 1721002047WL115242 SHETAN PARGI 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 SHETANPARGI BANK OF INDIA(508505)
331 PETLAWAD MP-21-002-047-002/346
(MOHANKOT) 		1721002047NRG24060320241376061 07/03/2024 LALU HATILA 1721002047WL115242 LALU HATILA 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 LALUHATILA BANK OF INDIA(508505)
332 PETLAWAD MP-21-002-047-002/346
(MOHANKOT) 		1721002047NRG24060320241376062 07/03/2024 LALU NAGJI HATILA 1721002047WL115242 LALU NAGJI HATILA 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 LALUNAGJIHATILA FINO PAYMENTS BANK LTD(608001)
333 PETLAWAD MP-21-002-047-002/349
(MOHANKOT) 		1721002047NRG24060320241376066 07/03/2024 MANGLI KANNU 1721002047WL115242 MANGLI KANNU 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 MANGLIKANNU BANK OF INDIA(508505)
334 PETLAWAD MP-21-002-047-002/349-B
(MOHANKOT) 		1721002047NRG24060320241376068 07/03/2024 BHURAJI KANU DANGI 1721002047WL115242 BHURAJI KANU DANGI 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 BHURAJIKANUDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
335 PETLAWAD MP-21-002-047-002/349-B
(MOHANKOT) 		1721002047NRG24060320241376069 07/03/2024 JHITARI BHURAJI DANGI 1721002047WL115242 JHITARI BHURAJI DANGI 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 JHITARIBHURAJIDANGI FINO PAYMENTS BANK LTD(608001)
336 PETLAWAD MP-21-002-047-002/349-C
(MOHANKOT) 		1721002047NRG24060320241376070 07/03/2024 KALI RANCHOD 1721002047WL115242 KALI RANCHOD 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 KALIRANCHOD BANK OF INDIA(508505)
337 PETLAWAD MP-21-002-047-002/349-C
(MOHANKOT) 		1721002047NRG24060320241376071 07/03/2024 KALI RANCHOD 1721002047WL115242 KALI RANCHOD 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 KALIRANCHOD BANK OF INDIA(508505)
338 PETLAWAD MP-21-002-047-002/389-A
(MOHANKOT) 		1721002047NRG24060320241376072 07/03/2024 dhanji badda 1721002047WL115242 dhanji badda 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 dhanjibadda BANK OF INDIA(508505)
339 PETLAWAD MP-21-002-047-002/389-A
(MOHANKOT) 		1721002047NRG24060320241376073 07/03/2024 dhanji badda 1721002047WL115242 dhanji badda 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 dhanjibadda BANK OF BARODA(606985)
340 PETLAWAD MP-21-002-047-002/471
(MOHANKOT) 		1721002047NRG24060320241376080 07/03/2024 BHERUSINGH HATILA 1721002047WL115242 BHERUSINGH HATILA 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 BHERUSINGHHATILA BANK OF INDIA(508505)
341 PETLAWAD MP-21-002-047-002/579
(MOHANKOT) 		1721002047NRG24060320241376081 07/03/2024 ratan bhabhar 1721002047WL115242 ratan bhabhar 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 ratanbhabhar BANK OF INDIA(508505)
342 PETLAWAD MP-21-002-047-002/579
(MOHANKOT) 		1721002047NRG24060320241376082 07/03/2024 ratan bhabhar 1721002047WL115242 ratan bhabhar 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 ratanbhabhar NARMADA JHABUA GRAMIN BANK(508515)
343 PETLAWAD MP-21-002-047-002/61
(MOHANKOT) 		1721002047NRG24060320241376085 07/03/2024 RAMA SADIYA 1721002047WL115242 RAMA SADIYA 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 RAMASADIYA BANK OF INDIA(508505)
344 PETLAWAD MP-21-002-047-002/660
(MOHANKOT) 		1721002047NRG24060320241376086 07/03/2024 MALLA VALCHAND DAMAR 1721002047WL115242 MALLA VALCHAND DAMAR 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 MALLAVALCHANDDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
345 PETLAWAD MP-21-002-047-002/660
(MOHANKOT) 		1721002047NRG24060320241376087 07/03/2024 MALLA VALCHAND DAMAR 1721002047WL115242 MALLA VALCHAND DAMAR 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 MALLAVALCHANDDAMAR NARMADA JHABUA GRAMIN BANK(508515)
346 PETLAWAD MP-21-002-047-002/748
(MOHANKOT) 		1721002047NRG24060320241376092 07/03/2024 SALIYA CHAREL 1721002047WL115242 SALIYA CHAREL 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 SALIYACHAREL BANK OF BARODA(606985)
347 PETLAWAD MP-21-002-047-002/748
(MOHANKOT) 		1721002047NRG24060320241376093 07/03/2024 SALIYA CHAREL 1721002047WL115242 SALIYA CHAREL 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 SALIYACHAREL INDIA POST PAYMENTS BANK LIMITED(508528)
348 PETLAWAD MP-21-002-047-002/76
(MOHANKOT) 		1721002047NRG24060320241376094 07/03/2024 SANU RAMCAHD 1721002047WL115242 SANU RAMCAHD 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 SANURAMCAHD BANK OF BARODA(606985)
349 PETLAWAD MP-21-002-047-002/76
(MOHANKOT) 		1721002047NRG24060320241376095 07/03/2024 SANU RAMCAHD 1721002047WL115242 SANU RAMCAHD 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 SANURAMCAHD FINO PAYMENTS BANK LTD(608001)
350 PETLAWAD MP-21-002-047-002/844
(MOHANKOT) 		1721002047NRG24060320241376101 07/03/2024 NATHU MADIYA HATILA 1721002047WL115242 NATHU MADIYA HATILA 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 NATHUMADIYAHATILA BANK OF INDIA(508505)
351 PETLAWAD MP-21-002-047-002/844
(MOHANKOT) 		1721002047NRG24060320241376102 07/03/2024 NATHU MADIYA HATILA 1721002047WL115242 NATHU MADIYA HATILA 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 NATHUMADIYAHATILA NARMADA JHABUA GRAMIN BANK(508515)
352 PETLAWAD MP-21-002-047-002/845-A
(MOHANKOT) 		1721002047NRG24060320241376105 07/03/2024 GOBRIYA DAMOR 1721002047WL115242 GOBRIYA DAMOR 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 GOBRIYADAMOR BANK OF INDIA(508505)
353 PETLAWAD MP-21-002-047-002/845-A
(MOHANKOT) 		1721002047NRG24060320241376106 07/03/2024 GOBRIYA DAMOR 1721002047WL115242 GOBRIYA DAMOR 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 GOBRIYADAMOR STATE BANK OF INDIA(508548)
354 PETLAWAD MP-21-002-047-002/846
(MOHANKOT) 		1721002047NRG24060320241376107 07/03/2024 BHERIYA NANIYA 1721002047WL115242 BHERIYA NANIYA 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 BHERIYANANIYA BANK OF INDIA(508505)
355 PETLAWAD MP-21-002-047-002/846
(MOHANKOT) 		1721002047NRG24060320241376108 07/03/2024 BHERIYA NANIYA 1721002047WL115242 BHERIYA NANIYA 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 BHERIYANANIYA NARMADA JHABUA GRAMIN BANK(508515)
356 PETLAWAD MP-21-002-047-002/847-A
(MOHANKOT) 		1721002047NRG24060320241376111 07/03/2024 BAHADUR RAMA 1721002047WL115242 BAHADUR RAMA 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 BAHADURRAMA BANK OF INDIA(508505)
357 PETLAWAD MP-21-002-047-002/847-A
(MOHANKOT) 		1721002047NRG24060320241376112 07/03/2024 BAHADUR RAMA 1721002047WL115242 BAHADUR RAMA 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 BAHADURRAMA FINO PAYMENTS BANK LTD(608001)
358 PETLAWAD MP-21-002-047-002/848
(MOHANKOT) 		1721002047NRG24060320241376113 07/03/2024 VESTI JOGADIYA 1721002047WL115242 VESTI JOGADIYA 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 VESTIJOGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
359 PETLAWAD MP-21-002-047-002/848
(MOHANKOT) 		1721002047NRG24060320241376114 07/03/2024 VESTI JOGADIYA 1721002047WL115242 VESTI JOGADIYA 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 VESTIJOGADIYA NARMADA JHABUA GRAMIN BANK(508515)
360 PETLAWAD MP-21-002-047-002/854
(MOHANKOT) 		1721002047NRG24060320241376115 07/03/2024 RAMA KALU NINAMA 1721002047WL115242 RAMA KALU NINAMA 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 RAMAKALUNINAMA BANK OF INDIA(508505)
361 PETLAWAD MP-21-002-047-002/854
(MOHANKOT) 		1721002047NRG24060320241376116 07/03/2024 Rama Ninama 1721002047WL115242 Rama Ninama 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 RamaNinama FINO PAYMENTS BANK LTD(608001)
362 PETLAWAD MP-21-002-047-002/869-A
(MOHANKOT) 		1721002047NRG24060320241376118 07/03/2024 KANTILAL MANSINGH MUNIYA 1721002047WL115242 KANTILAL MANSINGH MUNIYA 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 KANTILALMANSINGHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
363 PETLAWAD MP-21-002-047-002/869-A
(MOHANKOT) 		1721002047NRG24060320241376119 07/03/2024 KANTILAL MANSINGH MUNIYA 1721002047WL115242 KANTILAL MANSINGH MUNIYA 00048 BKID0008858 100 100 Processed 24/04/2024 473579977 KANTILALMANSINGHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
364 PETLAWAD MP-21-002-052-001/52-A
(MOHKAMPURA) 		1721002052NRG24060320241375720 07/03/2024 AMBU BAI RAJIV BHURIA 1721002052WL115218 AMBU BAI RAJIV BHURIA 00048 BKID0008858 442 442 Processed 24/04/2024 473579977 AMBUBAIRAJIVBHURIA BANK OF INDIA(508505)
SubTotal 126216 126216
365 PETLAWAD MP-21-002-039-004/612-A
(BEKALDA) 		1721002039NRG24070320241378685 07/03/2024 SUNIL 1721002039WL115394 SUNIL 00048 BKID0008859 663 663 Processed 24/04/2024 473579977 SUNIL STATE BANK OF INDIA(508548)
366 PETLAWAD MP-21-002-039-004/612-A
(BEKALDA) 		1721002039NRG24070320241378684 07/03/2024 SUNIL 1721002039WL115394 SUNIL 00048 BKID0008859 663 663 Processed 24/04/2024 473579977 SUNIL BANK OF INDIA(508505)
SubTotal 1326 1326
367 PETLAWAD MP-21-002-037-003/233-A
(HAMIRGARH) 		1721002037NRG24060320241375554 07/03/2024 rajendra 1721002037WL115206 rajendra 00048 BKID0009820 663 663 Processed 24/04/2024 473579977 rajendra STATE BANK OF INDIA(508548)
SubTotal 663 663
368 PETLAWAD MP-21-002-039-006/32-C
(BEKALDA) 		1721002039NRG24070320241378716 07/03/2024 Mukesh 1721002039WL115394 Mukesh 00051 MAHB0000611 663 663 Processed 24/04/2024 473579977 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
369 PETLAWAD MP-21-002-039-006/32-C
(BEKALDA) 		1721002039NRG24070320241378715 07/03/2024 Mukesh 1721002039WL115394 Mukesh 00051 MAHB0000611 663 663 Processed 24/04/2024 473579977 Mukesh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
370 PETLAWAD MP-21-002-012-002/583
(GUNAWAD) 		1721002012NRG24070320241380436 07/03/2024 HUKLI 1721002012WL115465 HUKLI 00114 CBIN0MPDCAQ 1000 1000 Processed 24/04/2024 473579977 HUKLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
371 PETLAWAD MP-21-002-023-001/188-B
(AMARGARH) 		1721002023NRG24070320241379031 07/03/2024 Mangubai 1721002023WL115422 Mangubai 00114 CBIN0MPDCAQ 660 660 Processed 24/04/2024 473579977 Mangubai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
372 PETLAWAD MP-21-002-023-001/188-B
(AMARGARH) 		1721002023NRG24070320241379030 07/03/2024 Mangubai 1721002023WL115422 Mangubai 00114 CBIN0MPDCAQ 660 660 Processed 24/04/2024 473579977 Mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
373 PETLAWAD MP-21-002-023-001/254-A
(AMARGARH) 		1721002023NRG24070320241379056 07/03/2024 Ambalal 1721002023WL115423 Ambalal 00114 CBIN0MPDCAQ 360 360 Processed 24/04/2024 473579977 Ambalal BANK OF BARODA(606985)
374 PETLAWAD MP-21-002-039-004/37
(BEKALDA) 		1721002039NRG24070320241378673 07/03/2024 KALUSINGH MANSINGH RATHORE 1721002039WL115394 KALUSINGH MANSINGH RATHORE 00114 CBIN0MPDCAQ 663 663 Processed 24/04/2024 473579977 KALUSINGHMANSINGHRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
375 PETLAWAD MP-21-002-047-002/232
(MOHANKOT) 		1721002047NRG24060320241376044 07/03/2024 MANJI HATEELA 1721002047WL115242 MANJI HATEELA 00114 CBIN0MPDCAQ 100 100 Processed 24/04/2024 473579977 MANJIHATEELA UNION BANK OF INDIA(508500)
376 PETLAWAD MP-21-002-047-002/276
(MOHANKOT) 		1721002047NRG24060320241376055 07/03/2024 HURSINGH AMARSINGH 1721002047WL115242 HURSINGH AMARSINGH 00114 CBIN0MPDCAQ 100 100 Processed 24/04/2024 473579977 HURSINGHAMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
377 PETLAWAD MP-21-002-047-002/276
(MOHANKOT) 		1721002047NRG24060320241376056 07/03/2024 HURSINGH AMARSINGH 1721002047WL115242 HURSINGH AMARSINGH 00114 CBIN0MPDCAQ 100 100 Processed 24/04/2024 473579977 HURSINGHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3643 3643
378 PETLAWAD MP-21-002-023-001/247-B
(AMARGARH) 		1721002023NRG24070320241379090 07/03/2024 Kamlesh 1721002023WL115425 Kamlesh 00415 SBIN0000466 1326 1326 Processed 24/04/2024 473579977 Kamlesh BANK OF BARODA(606985)
379 PETLAWAD MP-21-002-023-001/247-B
(AMARGARH) 		1721002023NRG24070320241379089 07/03/2024 Kamlesh Bheel 1721002023WL115425 Kamlesh Bheel 00415 SBIN0000466 1326 1326 Processed 24/04/2024 473579977 KamleshBheel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
380 PETLAWAD MP-21-002-021-001/2312
(KARDAWAD) 		1721002021NRG24060320241377414 07/03/2024 AMBARAM KHARADI 1721002021WL115308 AMBARAM KHARADI 00415 SBIN0012168 884 884 Processed 24/04/2024 473579977 AMBARAMKHARADI AIRTEL PAYMENTS BANK LIMITED(990288)
381 PETLAWAD MP-21-002-023-001/51
(AMARGARH) 		1721002023NRG24070320241379112 07/03/2024 mukesh sonarthi 1721002023WL115426 mukesh sonarthi 00415 SBIN0012168 1105 1105 Processed 24/04/2024 473579977 mukeshsonarthi STATE BANK OF INDIA(508548)
382 PETLAWAD MP-21-002-047-002/270
(MOHANKOT) 		1721002047NRG24060320241376052 07/03/2024 Amritlal kalu 1721002047WL115242 Amritlal kalu 00415 SBIN0012168 100 100 Processed 24/04/2024 473579977 Amritlalkalu AIRTEL PAYMENTS BANK LIMITED(990288)
383 PETLAWAD MP-21-002-047-002/456
(MOHANKOT) 		1721002047NRG24060320241376078 07/03/2024 DILIP HATILA 1721002047WL115242 DILIP HATILA 00415 SBIN0012168 100 100 Processed 24/04/2024 473579977 DILIPHATILA STATE BANK OF INDIA(508548)
384 PETLAWAD MP-21-002-052-001/124-B
(MOHKAMPURA) 		1721002052NRG24060320241375674 07/03/2024 MOHANSINGH 1721002052WL115218 MOHANSINGH 00415 SBIN0012168 884 884 Processed 24/04/2024 473579977 MOHANSINGH STATE BANK OF INDIA(508548)
SubTotal 3073 3073
385 PETLAWAD MP-21-002-021-001/2046-A
(KARDAWAD) 		1721002021NRG24060320241377361 07/03/2024 Sunil Lohar 1721002021WL115305 Sunil Lohar 00415 SBIN0030049 1105 1105 Processed 24/04/2024 473579977 SunilLohar STATE BANK OF INDIA(508548)
386 PETLAWAD MP-21-002-021-001/2278-A
(KARDAWAD) 		1721002021NRG24060320241377413 07/03/2024 Nirmala Vijay 1721002021WL115308 Nirmala Vijay 00415 SBIN0030049 884 884 Processed 24/04/2024 473579977 NirmalaVijay AXIS BANK(607153)
387 PETLAWAD MP-21-002-021-001/2312
(KARDAWAD) 		1721002021NRG24060320241377415 07/03/2024 AMBARAM KHARADI 1721002021WL115308 AMBARAM KHARADI 00415 SBIN0030049 884 884 Processed 24/04/2024 473579977 AMBARAMKHARADI BANK OF INDIA(508505)
388 PETLAWAD MP-21-002-021-001/2312
(KARDAWAD) 		1721002021NRG24060320241377416 07/03/2024 AMBARAM KHARADI 1721002021WL115308 AMBARAM KHARADI 00415 SBIN0030049 884 884 Processed 24/04/2024 473579977 AMBARAMKHARADI BANK OF INDIA(508505)
389 PETLAWAD MP-21-002-021-001/2312
(KARDAWAD) 		1721002021NRG24060320241377417 07/03/2024 AMBARAM KHARADI 1721002021WL115308 AMBARAM KHARADI 00415 SBIN0030049 884 884 Processed 24/04/2024 473579977 AMBARAMKHARADI UNION BANK OF INDIA(508500)
390 PETLAWAD MP-21-002-021-001/2611
(KARDAWAD) 		1721002021NRG24060320241377435 07/03/2024 SOMJI WALJI MUNIYA 1721002021WL115308 SOMJI WALJI MUNIYA 00415 SBIN0030049 884 884 Processed 24/04/2024 473579977 SOMJIWALJIMUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
391 PETLAWAD MP-21-002-021-001/3222
(KARDAWAD) 		1721002021NRG24060320241377458 07/03/2024 HARISINGH 1721002021WL115308 HARISINGH 00415 SBIN0030049 884 884 Processed 24/04/2024 473579977 HARISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
392 PETLAWAD MP-21-002-023-001/280-D
(AMARGARH) 		1721002023NRG24070320241379061 07/03/2024 reena 1721002023WL115423 reena 00415 SBIN0030049 120 120 Processed 24/04/2024 473579977 reena STATE BANK OF INDIA(508548)
393 PETLAWAD MP-21-002-037-003/266
(HAMIRGARH) 		1721002037NRG24060320241375562 07/03/2024 JAGDISH HARCHAND PARMAR 1721002037WL115206 JAGDISH HARCHAND PARMAR 00415 SBIN0030049 663 663 Processed 24/04/2024 473579977 JAGDISHHARCHANDPARMAR STATE BANK OF INDIA(508548)
394 PETLAWAD MP-21-002-037-003/63-A
(HAMIRGARH) 		1721002037NRG24060320241375577 07/03/2024 pappusingh 1721002037WL115206 pappusingh 00415 SBIN0030049 442 442 Processed 24/04/2024 473579977 pappusingh INDIA POST PAYMENTS BANK LIMITED(508528)
395 PETLAWAD MP-21-002-037-003/74
(HAMIRGARH) 		1721002037NRG24060320241375582 07/03/2024 shanti lal 1721002037WL115206 shanti lal 00415 SBIN0030049 663 663 Processed 24/04/2024 473579977 shantilal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
396 PETLAWAD MP-21-002-039-004/584
(BEKALDA) 		1721002039NRG24070320241378680 07/03/2024 KANCHAN BAI ARAD 1721002039WL115394 KANCHAN BAI ARAD 00415 SBIN0030049 663 663 Processed 24/04/2024 473579977 KANCHANBAIARAD INDIA POST PAYMENTS BANK LIMITED(508528)
397 PETLAWAD MP-21-002-039-004/6
(BEKALDA) 		1721002039NRG24070320241378682 07/03/2024 KHETPALSING HARPALSINGH 1721002039WL115394 KHETPALSING HARPALSINGH 00415 SBIN0030049 663 663 Processed 24/04/2024 473579977 KHETPALSINGHARPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 PETLAWAD MP-21-002-039-004/6
(BEKALDA) 		1721002039NRG24070320241378681 07/03/2024 KHETPALSING HARPALSINGH 1721002039WL115394 KHETPALSING HARPALSINGH 00415 SBIN0030049 663 663 Processed 24/04/2024 473579977 KHETPALSINGHARPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
399 PETLAWAD MP-21-002-039-004/84-B
(BEKALDA) 		1721002039NRG24070320241378702 07/03/2024 KRASHNA 1721002039WL115394 KRASHNA 00415 SBIN0030049 663 663 Processed 24/04/2024 473579977 KRASHNA STATE BANK OF INDIA(508548)
400 PETLAWAD MP-21-002-039-006/43-A
(BEKALDA) 		1721002039NRG24070320241378719 07/03/2024 RATNIBAI 1721002039WL115394 RATNIBAI 00415 SBIN0030049 663 663 Processed 24/04/2024 473579977 RATNIBAI STATE BANK OF INDIA(508548)
401 PETLAWAD MP-21-002-047-002/233-B
(MOHANKOT) 		1721002047NRG24060320241376047 07/03/2024 BADRIYA HATILA 1721002047WL115242 BADRIYA HATILA 00415 SBIN0030049 100 100 Processed 24/04/2024 473579977 BADRIYAHATILA NARMADA JHABUA GRAMIN BANK(508515)
402 PETLAWAD MP-21-002-047-002/456
(MOHANKOT) 		1721002047NRG24060320241376079 07/03/2024 dilip hatila 1721002047WL115242 dilip hatila 00415 SBIN0030049 100 100 Processed 24/04/2024 473579977 diliphatila BANK OF BARODA(606985)
403 PETLAWAD MP-21-002-047-002/840-A
(MOHANKOT) 		1721002047NRG24060320241376098 07/03/2024 khuman hatila 1721002047WL115242 khuman hatila 00415 SBIN0030049 100 100 Processed 24/04/2024 473579977 khumanhatila STATE BANK OF INDIA(508548)
404 PETLAWAD MP-21-002-047-002/845
(MOHANKOT) 		1721002047NRG24060320241376103 07/03/2024 RAMCHAND NAGJI DAMAR 1721002047WL115242 RAMCHAND NAGJI DAMAR 00415 SBIN0030049 100 100 Processed 24/04/2024 473579977 RAMCHANDNAGJIDAMAR BANK OF INDIA(508505)
405 PETLAWAD MP-21-002-052-001/124-A
(MOHKAMPURA) 		1721002052NRG24060320241375673 07/03/2024 MEERA BAI 1721002052WL115218 MEERA BAI 00415 SBIN0030049 884 884 Processed 24/04/2024 473579977 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
406 PETLAWAD MP-21-002-052-001/89
(MOHKAMPURA) 		1721002052NRG24060320241375729 07/03/2024 NANDU 1721002052WL115218 NANDU 00415 SBIN0030049 605 605 Processed 24/04/2024 473579977 NANDU STATE BANK OF INDIA(508548)
SubTotal 13501 13501
407 PETLAWAD MP-21-002-012-002/154
(GUNAWAD) 		1721002012NRG24070320241381368 07/03/2024 JALU SHAMBHU MAIDA 1721002012WL115497 JALU SHAMBHU MAIDA 00468 UBIN0574694 1326 1326 Processed 24/04/2024 473579977 JALUSHAMBHUMAIDA FINO PAYMENTS BANK LTD(608001)
408 PETLAWAD MP-21-002-012-002/157-B
(GUNAWAD) 		1721002012NRG24070320241381371 07/03/2024 BHURAJI MALUJI DAMAR 1721002012WL115497 BHURAJI MALUJI DAMAR 00468 UBIN0574694 1326 1326 Processed 24/04/2024 473579977 BHURAJIMALUJIDAMAR CANARA BANK(508532)
409 PETLAWAD MP-21-002-012-002/172-A
(GUNAWAD) 		1721002012NRG24070320241380428 07/03/2024 NARSINGH MUNIYA 1721002012WL115464 NARSINGH MUNIYA 00468 UBIN0574694 540 540 Processed 24/04/2024 473579977 NARSINGHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
410 PETLAWAD MP-21-002-012-002/253-A
(GUNAWAD) 		1721002012NRG24070320241381373 07/03/2024 SUBHAS BHABHAR 1721002012WL115497 SUBHAS BHABHAR 00468 UBIN0574694 1326 1326 Processed 24/04/2024 473579977 SUBHASBHABHAR UNION BANK OF INDIA(508500)
411 PETLAWAD MP-21-002-012-002/47-A
(GUNAWAD) 		1721002012NRG24070320241380432 07/03/2024 PRAKASH BHABHAR 1721002012WL115464 PRAKASH BHABHAR 00468 UBIN0574694 540 540 Processed 24/04/2024 473579977 PRAKASHBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
412 PETLAWAD MP-21-002-012-002/540-C
(GUNAWAD) 		1721002012NRG24070320241380426 07/03/2024 DURGA MUNIYA 1721002012WL115462 DURGA MUNIYA 00468 UBIN0574694 420 420 Processed 24/04/2024 473579977 DURGAMUNIYA BANK OF BARODA(606985)
413 PETLAWAD MP-21-002-016-001/148-B
(KASARBARDI) 		1721002016NRG24060320241375026 07/03/2024 RELA DAMAR 1721002016WL115189 RELA DAMAR 00468 UBIN0574694 1060 1060 Processed 24/04/2024 473579977 RELADAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6538 6538
414 PETLAWAD MP-21-002-012-002/154-A
(GUNAWAD) 		1721002012NRG24070320241381370 07/03/2024 PAPITA MAIDA 1721002012WL115497 PAPITA MAIDA 00688 FINO0001001 1326 1326 Processed 24/04/2024 473579977 PAPITAMAIDA FINO PAYMENTS BANK LTD(608001)
415 PETLAWAD MP-21-002-012-002/154-A
(GUNAWAD) 		1721002012NRG24070320241381369 07/03/2024 RAKESH MAIDA 1721002012WL115497 RAKESH MAIDA 00688 FINO0001001 1326 1326 Rejected 24/04/2024 473579977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 PETLAWAD MP-21-002-021-001/2690-A
(KARDAWAD) 		1721002021NRG24060320241377373 07/03/2024 Puja Bai 1721002021WL115305 Puja Bai 00688 FINO0001001 1105 1105 Processed 24/04/2024 473579977 PujaBai FINO PAYMENTS BANK LTD(608001)
417 PETLAWAD MP-21-002-021-001/3183-A
(KARDAWAD) 		1721002021NRG24060320241377395 07/03/2024 Ajay 1721002021WL115305 Ajay 00688 FINO0001001 1105 1105 Processed 24/04/2024 473579977 Ajay FINO PAYMENTS BANK LTD(608001)
418 PETLAWAD MP-21-002-023-001/178-B
(AMARGARH) 		1721002023NRG24070320241379027 07/03/2024 Rakesh 1721002023WL115422 Rakesh 00688 FINO0001001 660 660 Processed 24/04/2024 473579977 Rakesh FINO PAYMENTS BANK LTD(608001)
419 PETLAWAD MP-21-002-023-001/178-B
(AMARGARH) 		1721002023NRG24070320241379026 07/03/2024 Rakesh 1721002023WL115422 Rakesh 00688 FINO0001001 660 660 Processed 24/04/2024 473579977 Rakesh FINO PAYMENTS BANK LTD(608001)
420 PETLAWAD MP-21-002-023-001/299
(AMARGARH) 		1721002023NRG24070320241379096 07/03/2024 sawita Amliyar 1721002023WL115425 sawita Amliyar 00688 FINO0001001 1326 1326 Processed 24/04/2024 473579977 sawitaAmliyar FINO PAYMENTS BANK LTD(608001)
421 PETLAWAD MP-21-002-023-001/6-B
(AMARGARH) 		1721002023NRG24070320241379068 07/03/2024 Sunil Garwal 1721002023WL115423 Sunil Garwal 00688 FINO0001001 120 120 Processed 24/04/2024 473579977 SunilGarwal FINO PAYMENTS BANK LTD(608001)
422 PETLAWAD MP-21-002-023-001/6-B
(AMARGARH) 		1721002023NRG24070320241379067 07/03/2024 Sunil Garwal 1721002023WL115423 Sunil Garwal 00688 FINO0001001 120 120 Processed 24/04/2024 473579977 SunilGarwal FINO PAYMENTS BANK LTD(608001)
423 PETLAWAD MP-21-002-023-001/6-C
(AMARGARH) 		1721002023NRG24070320241379069 07/03/2024 Anil 1721002023WL115423 Anil 00688 FINO0001001 120 120 Processed 24/04/2024 473579977 Anil FINO PAYMENTS BANK LTD(608001)
424 PETLAWAD MP-21-002-039-004/102-A
(BEKALDA) 		1721002039NRG24070320241378643 07/03/2024 RAVEENA 1721002039WL115394 RAVEENA 00688 FINO0001001 663 663 Processed 24/04/2024 473579977 RAVEENA FINO PAYMENTS BANK LTD(608001)
425 PETLAWAD MP-21-002-039-004/14-B
(BEKALDA) 		1721002039NRG24070320241378650 07/03/2024 KAVITA ARAD 1721002039WL115394 KAVITA ARAD 00688 FINO0001001 663 663 Processed 24/04/2024 473579977 KAVITAARAD FINO PAYMENTS BANK LTD(608001)
426 PETLAWAD MP-21-002-039-004/175-C
(BEKALDA) 		1721002039NRG24070320241378654 07/03/2024 BAHADUR 1721002039WL115394 BAHADUR 00688 FINO0001001 663 663 Processed 24/04/2024 473579977 BAHADUR FINO PAYMENTS BANK LTD(608001)
427 PETLAWAD MP-21-002-047-002/144-C
(MOHANKOT) 		1721002047NRG24060320241376040 07/03/2024 Dhansingh Katija 1721002047WL115242 Dhansingh Katija 00688 FINO0001001 100 100 Processed 24/04/2024 473579977 DhansinghKatija INDIA POST PAYMENTS BANK LIMITED(508528)
428 PETLAWAD MP-21-002-047-002/144-C
(MOHANKOT) 		1721002047NRG24060320241376039 07/03/2024 Dhansingh Katija 1721002047WL115242 Dhansingh Katija 00688 FINO0001001 100 100 Processed 24/04/2024 473579977 DhansinghKatija FINO PAYMENTS BANK LTD(608001)
429 PETLAWAD MP-21-002-047-002/685
(MOHANKOT) 		1721002047NRG24060320241376088 07/03/2024 AMARSINGH VESTA 1721002047WL115242 AMARSINGH VESTA 00688 FINO0001001 100 100 Processed 24/04/2024 473579977 AMARSINGHVESTA FINO PAYMENTS BANK LTD(608001)
430 PETLAWAD MP-21-002-052-001/132
(MOHKAMPURA) 		1721002052NRG24060320241375677 07/03/2024 Dhanna Vasuniya 1721002052WL115218 Dhanna Vasuniya 00688 FINO0001001 1105 1105 Processed 24/04/2024 473579977 DhannaVasuniya FINO PAYMENTS BANK LTD(608001)
431 PETLAWAD MP-21-002-052-001/254
(MOHKAMPURA) 		1721002052NRG24060320241375704 07/03/2024 Madi 1721002052WL115218 Madi 00688 FINO0001001 1105 1105 Processed 24/04/2024 473579977 Madi FINO PAYMENTS BANK LTD(608001)
SubTotal 12367 12367
432 PETLAWAD MP-21-002-021-001/2163-A
(KARDAWAD) 		1721002021NRG24060320241377405 07/03/2024 RAMSINGH 1721002021WL115308 RAMSINGH 00688 FINO0001446 884 884 Processed 24/04/2024 473579977 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
433 PETLAWAD MP-21-002-021-001/2273-A
(KARDAWAD) 		1721002021NRG24060320241377362 07/03/2024 Jeetandra Ranji 1721002021WL115305 Jeetandra Ranji 00688 FINO0001446 1105 1105 Processed 24/04/2024 473579977 JeetandraRanji FINO PAYMENTS BANK LTD(608001)
434 PETLAWAD MP-21-002-021-001/2314
(KARDAWAD) 		1721002021NRG24060320241377418 07/03/2024 SOVANI MAIDA 1721002021WL115308 SOVANI MAIDA 00688 FINO0001446 884 884 Processed 24/04/2024 473579977 SOVANIMAIDA FINO PAYMENTS BANK LTD(608001)
435 PETLAWAD MP-21-002-021-001/2612
(KARDAWAD) 		1721002021NRG24060320241377437 07/03/2024 Thavri 1721002021WL115308 Thavri 00688 FINO0001446 884 884 Processed 24/04/2024 473579977 Thavri FINO PAYMENTS BANK LTD(608001)
436 PETLAWAD MP-21-002-021-001/2733-B
(KARDAWAD) 		1721002021NRG24060320241377452 07/03/2024 Anita Kuniya 1721002021WL115308 Anita Kuniya 00688 FINO0001446 884 884 Processed 24/04/2024 473579977 AnitaKuniya FINO PAYMENTS BANK LTD(608001)
437 PETLAWAD MP-21-002-021-001/3221
(KARDAWAD) 		1721002021NRG24060320241377454 07/03/2024 BABU HAWAJI MAIDA 1721002021WL115308 BABU HAWAJI MAIDA 00688 FINO0001446 884 884 Processed 24/04/2024 473579977 BABUHAWAJIMAIDA FINO PAYMENTS BANK LTD(608001)
438 PETLAWAD MP-21-002-021-001/3221
(KARDAWAD) 		1721002021NRG24060320241377455 07/03/2024 GANGA MAIDA 1721002021WL115308 GANGA MAIDA 00688 FINO0001446 884 884 Processed 24/04/2024 473579977 GANGAMAIDA FINO PAYMENTS BANK LTD(608001)
439 PETLAWAD MP-21-002-023-001/120-A
(AMARGARH) 		1721002023NRG24070320241379072 07/03/2024 JITENDRA 1721002023WL115424 JITENDRA 00688 FINO0001446 663 663 Processed 24/04/2024 473579977 JITENDRA FINO PAYMENTS BANK LTD(608001)
440 PETLAWAD MP-21-002-037-003/229
(HAMIRGARH) 		1721002037NRG24060320241375550 07/03/2024 Bharat 1721002037WL115206 Bharat 00688 FINO0001446 663 663 Processed 24/04/2024 473579977 Bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
441 PETLAWAD MP-21-002-012-001/202-A
(GUNAWAD) 		1721002012NRG24070320241380427 07/03/2024 KALI BHABHAR 1721002012WL115463 KALI BHABHAR 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473579977 KALIBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
442 PETLAWAD MP-21-002-012-002/157-B
(GUNAWAD) 		1721002012NRG24070320241381372 07/03/2024 HEERA 1721002012WL115497 HEERA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473579977 HEERA INDIA POST PAYMENTS BANK LIMITED(508528)
443 PETLAWAD MP-21-002-012-002/220-A
(GUNAWAD) 		1721002012NRG24070320241380430 07/03/2024 PRABHU BHABHAR 1721002012WL115464 PRABHU BHABHAR 00691 IPOS0000001 540 540 Processed 24/04/2024 473579977 PRABHUBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
444 PETLAWAD MP-21-002-012-002/253-A
(GUNAWAD) 		1721002012NRG24070320241381374 07/03/2024 BHURI 1721002012WL115497 BHURI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473579977 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
445 PETLAWAD MP-21-002-012-002/481-A
(GUNAWAD) 		1721002012NRG24070320241380424 07/03/2024 BAPUSINGH BHABHAR 1721002012WL115460 BAPUSINGH BHABHAR 00691 IPOS0000001 900 900 Processed 24/04/2024 473579977 BAPUSINGHBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 PETLAWAD MP-21-002-016-001/127-A
(KASARBARDI) 		1721002016NRG24060320241375024 07/03/2024 SANGITA 1721002016WL115189 SANGITA 00691 IPOS0000001 1060 1060 Processed 24/04/2024 473579977 SANGITA BANK OF BARODA(606985)
447 PETLAWAD MP-21-002-016-001/18-C
(KASARBARDI) 		1721002016NRG24060320241375027 07/03/2024 PRAKASH BHAGORA 1721002016WL115189 PRAKASH BHAGORA 00691 IPOS0000001 1060 1060 Processed 24/04/2024 473579977 PRAKASHBHAGORA BANK OF INDIA(508505)
448 PETLAWAD MP-21-002-023-001/189-C
(AMARGARH) 		1721002023NRG24070320241379035 07/03/2024 Ranjana Patidar 1721002023WL115422 Ranjana Patidar 00691 IPOS0000001 660 660 Processed 24/04/2024 473579977 RanjanaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
449 PETLAWAD MP-21-002-037-003/130
(HAMIRGARH) 		1721002037NRG24060320241375508 07/03/2024 RADU AMBARAM BHAGORA 1721002037WL115206 RADU AMBARAM BHAGORA 00691 IPOS0000001 663 663 Processed 24/04/2024 473579977 RADUAMBARAMBHAGORA INDIA POST PAYMENTS BANK LIMITED(508528)
450 PETLAWAD MP-21-002-037-003/157-C
(HAMIRGARH) 		1721002037NRG24060320241375521 07/03/2024 ASARAM 1721002037WL115206 ASARAM 00691 IPOS0000001 663 663 Processed 24/04/2024 473579977 ASARAM FINO PAYMENTS BANK LTD(608001)
451 PETLAWAD MP-21-002-037-003/157-C
(HAMIRGARH) 		1721002037NRG24060320241375522 07/03/2024 ASARAM 1721002037WL115206 ASARAM 00691 IPOS0000001 663 663 Processed 24/04/2024 473579977 ASARAM BANK OF INDIA(508505)
452 PETLAWAD MP-21-002-037-003/177
(HAMIRGARH) 		1721002037NRG24060320241375530 07/03/2024 kali bai bhagora 1721002037WL115206 kali bai bhagora 00691 IPOS0000001 442 442 Processed 24/04/2024 473579977 kalibaibhagora INDIA POST PAYMENTS BANK LIMITED(508528)
453 PETLAWAD MP-21-002-037-003/235-B
(HAMIRGARH) 		1721002037NRG24060320241375557 07/03/2024 shambhu 1721002037WL115206 shambhu 00691 IPOS0000001 663 663 Processed 24/04/2024 473579977 shambhu INDIA POST PAYMENTS BANK LIMITED(508528)
454 PETLAWAD MP-21-002-037-003/235-C
(HAMIRGARH) 		1721002037NRG24060320241375559 07/03/2024 mayaram 1721002037WL115206 mayaram 00691 IPOS0000001 663 663 Processed 24/04/2024 473579977 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
455 PETLAWAD MP-21-002-039-004/128-A
(BEKALDA) 		1721002039NRG24070320241378646 07/03/2024 SEEMA BAI 1721002039WL115394 SEEMA BAI 00691 IPOS0000001 663 663 Processed 24/04/2024 473579977 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 PETLAWAD MP-21-002-039-004/138-A
(BEKALDA) 		1721002039NRG24070320241378648 07/03/2024 Ramila Bai 1721002039WL115394 Ramila Bai 00691 IPOS0000001 663 663 Processed 24/04/2024 473579977 RamilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
457 PETLAWAD MP-21-002-039-004/245
(BEKALDA) 		1721002039NRG24070320241378663 07/03/2024 RAMCHANDRA 1721002039WL115394 RAMCHANDRA 00691 IPOS0000001 663 663 Processed 24/04/2024 473579977 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
458 PETLAWAD MP-21-002-039-004/273-C
(BEKALDA) 		1721002039NRG24070320241378667 07/03/2024 RAJU 1721002039WL115394 RAJU 00691 IPOS0000001 663 663 Processed 24/04/2024 473579977 RAJU FINO PAYMENTS BANK LTD(608001)
459 PETLAWAD MP-21-002-039-004/273-C
(BEKALDA) 		1721002039NRG24070320241378666 07/03/2024 RAJU 1721002039WL115394 RAJU 00691 IPOS0000001 663 663 Processed 24/04/2024 473579977 RAJU FINO PAYMENTS BANK LTD(608001)
460 PETLAWAD MP-21-002-039-004/83-A
(BEKALDA) 		1721002039NRG24070320241378700 07/03/2024 TALARAM GAMAD 1721002039WL115394 TALARAM GAMAD 00691 IPOS0000001 663 663 Processed 24/04/2024 473579977 TALARAMGAMAD FINO PAYMENTS BANK LTD(608001)
461 PETLAWAD MP-21-002-039-006/26-B
(BEKALDA) 		1721002039NRG24070320241378707 07/03/2024 SUKRAM 1721002039WL115394 SUKRAM 00691 IPOS0000001 663 663 Processed 24/04/2024 473579977 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
462 PETLAWAD MP-21-002-039-006/26-B
(BEKALDA) 		1721002039NRG24070320241378706 07/03/2024 SUKRAM 1721002039WL115394 SUKRAM 00691 IPOS0000001 663 663 Processed 24/04/2024 473579977 SUKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
463 PETLAWAD MP-21-002-039-006/36-C
(BEKALDA) 		1721002039NRG24070320241378717 07/03/2024 DINESH 1721002039WL115394 DINESH 00691 IPOS0000001 663 663 Processed 24/04/2024 473579977 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
464 PETLAWAD MP-21-002-047-002/869-B
(MOHANKOT) 		1721002047NRG24060320241376120 07/03/2024 SUNIL MUNIYA 1721002047WL115242 SUNIL MUNIYA 00691 IPOS0000001 100 100 Processed 24/04/2024 473579977 SUNILMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
465 PETLAWAD MP-21-002-057-005/52
(BAKHATPURA) 		1721002057NRG24070320241380319 07/03/2024 PHATTU KAMAL DAMAR 1721002057WL115459 PHATTU KAMAL DAMAR 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473579977 PHATTUKAMALDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19127 19127
466 PETLAWAD MP-21-002-057-002/15
(BAKHATPURA) 		1721002057NRG24070320241380279 07/03/2024 lakhan 1721002057WL115459 lakhan 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
467 PETLAWAD MP-21-002-057-002/15
(BAKHATPURA) 		1721002057NRG24070320241380277 07/03/2024 RAMU NARAYAN 1721002057WL115459 RAMU NARAYAN 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 RAMUNARAYAN FINO PAYMENTS BANK LTD(608001)
468 PETLAWAD MP-21-002-057-002/15
(BAKHATPURA) 		1721002057NRG24070320241380278 07/03/2024 RAMU NARAYAN CHARAN 1721002057WL115459 RAMU NARAYAN CHARAN 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 RAMUNARAYANCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
469 PETLAWAD MP-21-002-057-002/2
(BAKHATPURA) 		1721002057NRG24070320241380280 07/03/2024 WALA RAMA 1721002057WL115459 WALA RAMA 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 WALARAMA NARMADA JHABUA GRAMIN BANK(508515)
470 PETLAWAD MP-21-002-057-002/2
(BAKHATPURA) 		1721002057NRG24070320241380281 07/03/2024 WALA RAMA 1721002057WL115459 WALA RAMA 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 WALARAMA NARMADA JHABUA GRAMIN BANK(508515)
471 PETLAWAD MP-21-002-057-002/20
(BAKHATPURA) 		1721002057NRG24070320241380282 07/03/2024 DHARAJ LAXMAN 1721002057WL115459 DHARAJ LAXMAN 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 DHARAJLAXMAN BANK OF BARODA(606985)
472 PETLAWAD MP-21-002-057-002/20
(BAKHATPURA) 		1721002057NRG24070320241380283 07/03/2024 GANGA 1721002057WL115459 GANGA 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 GANGA BANK OF BARODA(606985)
473 PETLAWAD MP-21-002-057-002/22
(BAKHATPURA) 		1721002057NRG24070320241380284 07/03/2024 BABULAL MEGHWAL 1721002057WL115459 BABULAL MEGHWAL 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 BABULALMEGHWAL NARMADA JHABUA GRAMIN BANK(508515)
474 PETLAWAD MP-21-002-057-002/22
(BAKHATPURA) 		1721002057NRG24070320241380285 07/03/2024 BABULAL MEGHWAL 1721002057WL115459 BABULAL MEGHWAL 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 BABULALMEGHWAL NARMADA JHABUA GRAMIN BANK(508515)
475 PETLAWAD MP-21-002-057-002/31
(BAKHATPURA) 		1721002057NRG24070320241380288 07/03/2024 JIVA MEGHA 1721002057WL115459 JIVA MEGHA 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 JIVAMEGHA INDIA POST PAYMENTS BANK LIMITED(508528)
476 PETLAWAD MP-21-002-057-002/31
(BAKHATPURA) 		1721002057NRG24070320241380289 07/03/2024 JIVA MEGHA 1721002057WL115459 JIVA MEGHA 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 JIVAMEGHA BANK OF BARODA(606985)
477 PETLAWAD MP-21-002-057-002/33
(BAKHATPURA) 		1721002057NRG24070320241380290 07/03/2024 MALUBAI 1721002057WL115459 MALUBAI 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 MALUBAI BANK OF BARODA(606985)
478 PETLAWAD MP-21-002-057-002/33
(BAKHATPURA) 		1721002057NRG24070320241380291 07/03/2024 RAMSING LAXMAN CHARAN 1721002057WL115459 RAMSING LAXMAN CHARAN 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 RAMSINGLAXMANCHARAN NARMADA JHABUA GRAMIN BANK(508515)
479 PETLAWAD MP-21-002-057-002/35
(BAKHATPURA) 		1721002057NRG24070320241380292 07/03/2024 SHANTA BAI 1721002057WL115459 SHANTA BAI 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
480 PETLAWAD MP-21-002-057-002/43
(BAKHATPURA) 		1721002057NRG24070320241380293 07/03/2024 kalu wala 1721002057WL115459 kalu wala 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 kaluwala INDIA POST PAYMENTS BANK LIMITED(508528)
481 PETLAWAD MP-21-002-057-002/43
(BAKHATPURA) 		1721002057NRG24070320241380294 07/03/2024 kalu wala 1721002057WL115459 kalu wala 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 kaluwala INDIA POST PAYMENTS BANK LIMITED(508528)
482 PETLAWAD MP-21-002-057-002/5
(BAKHATPURA) 		1721002057NRG24070320241380297 07/03/2024 RAMESH TEJA 1721002057WL115459 RAMESH TEJA 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 RAMESHTEJA NARMADA JHABUA GRAMIN BANK(508515)
483 PETLAWAD MP-21-002-057-002/5-A
(BAKHATPURA) 		1721002057NRG24070320241380298 07/03/2024 RAGU TEJA 1721002057WL115459 RAGU TEJA 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 RAGUTEJA NARMADA JHABUA GRAMIN BANK(508515)
484 PETLAWAD MP-21-002-057-002/6
(BAKHATPURA) 		1721002057NRG24070320241380300 07/03/2024 KALA 1721002057WL115459 KALA 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
485 PETLAWAD MP-21-002-057-005/06
(BAKHATPURA) 		1721002057NRG24070320241380301 07/03/2024 ANASING PUNA MEDA 1721002057WL115459 ANASING PUNA MEDA 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 ANASINGPUNAMEDA NARMADA JHABUA GRAMIN BANK(508515)
486 PETLAWAD MP-21-002-057-005/13
(BAKHATPURA) 		1721002057NRG24070320241380302 07/03/2024 AKARAM KALU CHOUAN 1721002057WL115459 AKARAM KALU CHOUAN 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 AKARAMKALUCHOUAN NARMADA JHABUA GRAMIN BANK(508515)
487 PETLAWAD MP-21-002-057-005/13
(BAKHATPURA) 		1721002057NRG24070320241380303 07/03/2024 bhuri 1721002057WL115459 bhuri 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 bhuri NARMADA JHABUA GRAMIN BANK(508515)
488 PETLAWAD MP-21-002-057-005/15
(BAKHATPURA) 		1721002057NRG24070320241380304 07/03/2024 NAHARSINGH BIJALA MEDA 1721002057WL115459 NAHARSINGH BIJALA MEDA 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 NAHARSINGHBIJALAMEDA NARMADA JHABUA GRAMIN BANK(508515)
489 PETLAWAD MP-21-002-057-005/15
(BAKHATPURA) 		1721002057NRG24070320241380305 07/03/2024 SITA NAHARSINGH MEDA 1721002057WL115459 SITA NAHARSINGH MEDA 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 SITANAHARSINGHMEDA NARMADA JHABUA GRAMIN BANK(508515)
490 PETLAWAD MP-21-002-057-005/16
(BAKHATPURA) 		1721002057NRG24070320241380306 07/03/2024 NANUDI BADIYA GAMAD 1721002057WL115459 NANUDI BADIYA GAMAD 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 NANUDIBADIYAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
491 PETLAWAD MP-21-002-057-005/32
(BAKHATPURA) 		1721002057NRG24070320241380311 07/03/2024 RAMTU BHOLU 1721002057WL115459 RAMTU BHOLU 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 RAMTUBHOLU NARMADA JHABUA GRAMIN BANK(508515)
492 PETLAWAD MP-21-002-057-005/33
(BAKHATPURA) 		1721002057NRG24070320241380313 07/03/2024 Rajudi 1721002057WL115459 Rajudi 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 Rajudi NARMADA JHABUA GRAMIN BANK(508515)
493 PETLAWAD MP-21-002-057-005/35
(BAKHATPURA) 		1721002057NRG24070320241380315 07/03/2024 SAVITRI 1721002057WL115459 SAVITRI 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
494 PETLAWAD MP-21-002-057-005/45
(BAKHATPURA) 		1721002057NRG24070320241380317 07/03/2024 KABBU RAKESH MAIDA 1721002057WL115459 KABBU RAKESH MAIDA 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 KABBURAKESHMAIDA NARMADA JHABUA GRAMIN BANK(508515)
495 PETLAWAD MP-21-002-057-005/52
(BAKHATPURA) 		1721002057NRG24070320241380318 07/03/2024 KAMAL MULA DAMAR 1721002057WL115459 KAMAL MULA DAMAR 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 KAMALMULADAMAR NARMADA JHABUA GRAMIN BANK(508515)
496 PETLAWAD MP-21-002-057-005/52
(BAKHATPURA) 		1721002057NRG24070320241380320 07/03/2024 NIRAMALA KISHAN 1721002057WL115459 NIRAMALA KISHAN 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 NIRAMALAKISHAN NARMADA JHABUA GRAMIN BANK(508515)
497 PETLAWAD MP-21-002-057-005/56
(BAKHATPURA) 		1721002057NRG24070320241380322 07/03/2024 MANSA NARAN 1721002057WL115459 MANSA NARAN 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 MANSANARAN NARMADA JHABUA GRAMIN BANK(508515)
498 PETLAWAD MP-21-002-057-005/56
(BAKHATPURA) 		1721002057NRG24070320241380323 07/03/2024 MOHAN 1721002057WL115459 MOHAN 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
499 PETLAWAD MP-21-002-057-005/56
(BAKHATPURA) 		1721002057NRG24070320241380321 07/03/2024 NARAN DITA 1721002057WL115459 NARAN DITA 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 NARANDITA NARMADA JHABUA GRAMIN BANK(508515)
500 PETLAWAD MP-21-002-057-006/18
(BAKHATPURA) 		1721002057NRG24070320241380327 07/03/2024 KALU 1721002057WL115459 KALU 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 KALU NARMADA JHABUA GRAMIN BANK(508515)
501 PETLAWAD MP-21-002-057-006/18
(BAKHATPURA) 		1721002057NRG24070320241380328 07/03/2024 MOTA 1721002057WL115459 MOTA 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 MOTA NARMADA JHABUA GRAMIN BANK(508515)
502 PETLAWAD MP-21-002-057-006/18
(BAKHATPURA) 		1721002057NRG24070320241380326 07/03/2024 RAMABAI 1721002057WL115459 RAMABAI 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
503 PETLAWAD MP-21-002-057-006/19
(BAKHATPURA) 		1721002057NRG24070320241380330 07/03/2024 VALKI ABBU 1721002057WL115459 VALKI ABBU 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 VALKIABBU NARMADA JHABUA GRAMIN BANK(508515)
504 PETLAWAD MP-21-002-057-006/2
(BAKHATPURA) 		1721002057NRG24070320241380333 07/03/2024 NANDUDI 1721002057WL115459 NANDUDI 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 NANDUDI NARMADA JHABUA GRAMIN BANK(508515)
505 PETLAWAD MP-21-002-057-006/2-A
(BAKHATPURA) 		1721002057NRG24070320241380334 07/03/2024 MUKESH 1721002057WL115459 MUKESH 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
506 PETLAWAD MP-21-002-057-006/25-B
(BAKHATPURA) 		1721002057NRG24070320241380339 07/03/2024 Babu 1721002057WL115459 Babu 00697 BKID0MG5001 663 663 Processed 24/04/2024 473579977 Babu NARMADA JHABUA GRAMIN BANK(508515)
507 PETLAWAD MP-21-002-057-006/25-B
(BAKHATPURA) 		1721002057NRG24070320241380340 07/03/2024 Babu 1721002057WL115459 Babu 00697 BKID0MG5001 663 663 Processed 24/04/2024 473579977 Babu STATE BANK OF INDIA(508548)
508 PETLAWAD MP-21-002-057-006/26
(BAKHATPURA) 		1721002057NRG24070320241380342 07/03/2024 NATHI 1721002057WL115459 NATHI 00697 BKID0MG5001 663 663 Processed 24/04/2024 473579977 NATHI NARMADA JHABUA GRAMIN BANK(508515)
509 PETLAWAD MP-21-002-057-006/29
(BAKHATPURA) 		1721002057NRG24070320241380345 07/03/2024 ganga 1721002057WL115459 ganga 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
510 PETLAWAD MP-21-002-057-006/29
(BAKHATPURA) 		1721002057NRG24070320241380344 07/03/2024 Kalu 1721002057WL115459 Kalu 00697 BKID0MG5001 663 663 Processed 24/04/2024 473579977 Kalu BANK OF BARODA(606985)
511 PETLAWAD MP-21-002-057-006/29-A
(BAKHATPURA) 		1721002057NRG24070320241380347 07/03/2024 GUDDI HOKAM KATARA 1721002057WL115459 GUDDI HOKAM KATARA 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 GUDDIHOKAMKATARA NARMADA JHABUA GRAMIN BANK(508515)
512 PETLAWAD MP-21-002-057-006/29-C
(BAKHATPURA) 		1721002057NRG24070320241380348 07/03/2024 REKHA 1721002057WL115459 REKHA 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 REKHA NARMADA JHABUA GRAMIN BANK(508515)
513 PETLAWAD MP-21-002-057-006/30
(BAKHATPURA) 		1721002057NRG24070320241380349 07/03/2024 Babu 1721002057WL115459 Babu 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 Babu NARMADA JHABUA GRAMIN BANK(508515)
514 PETLAWAD MP-21-002-057-006/31
(BAKHATPURA) 		1721002057NRG24070320241380350 07/03/2024 KAILASH 1721002057WL115459 KAILASH 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
515 PETLAWAD MP-21-002-057-006/33
(BAKHATPURA) 		1721002057NRG24070320241380355 07/03/2024 TEJU 1721002057WL115459 TEJU 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 TEJU NARMADA JHABUA GRAMIN BANK(508515)
516 PETLAWAD MP-21-002-057-006/33-B
(BAKHATPURA) 		1721002057NRG24070320241380358 07/03/2024 NURI SANTOSH 1721002057WL115459 NURI SANTOSH 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 NURISANTOSH NARMADA JHABUA GRAMIN BANK(508515)
517 PETLAWAD MP-21-002-057-006/35
(BAKHATPURA) 		1721002057NRG24070320241380360 07/03/2024 RADHA RAMESH CHOUHAN 1721002057WL115459 RADHA RAMESH CHOUHAN 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 RADHARAMESHCHOUHAN BANK OF BARODA(606985)
518 PETLAWAD MP-21-002-057-006/35
(BAKHATPURA) 		1721002057NRG24070320241380359 07/03/2024 RAMESH HAVLA CHOUHAN 1721002057WL115459 RAMESH HAVLA CHOUHAN 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 RAMESHHAVLACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
519 PETLAWAD MP-21-002-057-006/37
(BAKHATPURA) 		1721002057NRG24070320241380362 07/03/2024 HUMALI 1721002057WL115459 HUMALI 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 HUMALI NARMADA JHABUA GRAMIN BANK(508515)
520 PETLAWAD MP-21-002-057-006/43
(BAKHATPURA) 		1721002057NRG24070320241380366 07/03/2024 VARAJU RAMESH 1721002057WL115459 VARAJU RAMESH 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 VARAJURAMESH NARMADA JHABUA GRAMIN BANK(508515)
521 PETLAWAD MP-21-002-057-006/49
(BAKHATPURA) 		1721002057NRG24070320241380368 07/03/2024 BHURI 1721002057WL115459 BHURI 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 BHURI NARMADA JHABUA GRAMIN BANK(508515)
522 PETLAWAD MP-21-002-057-006/5
(BAKHATPURA) 		1721002057NRG24070320241380370 07/03/2024 jana 1721002057WL115459 jana 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 jana FINO PAYMENTS BANK LTD(608001)
523 PETLAWAD MP-21-002-057-006/50-A
(BAKHATPURA) 		1721002057NRG24070320241380373 07/03/2024 ISWAR 1721002057WL115459 ISWAR 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 ISWAR NARMADA JHABUA GRAMIN BANK(508515)
524 PETLAWAD MP-21-002-057-006/53
(BAKHATPURA) 		1721002057NRG24070320241380375 07/03/2024 BHAGUDI RATAN KATARA 1721002057WL115459 BHAGUDI RATAN KATARA 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 BHAGUDIRATANKATARA NARMADA JHABUA GRAMIN BANK(508515)
525 PETLAWAD MP-21-002-057-006/53
(BAKHATPURA) 		1721002057NRG24070320241380374 07/03/2024 RATAN NATHA KATARA 1721002057WL115459 RATAN NATHA KATARA 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 RATANNATHAKATARA NARMADA JHABUA GRAMIN BANK(508515)
526 PETLAWAD MP-21-002-057-006/54
(BAKHATPURA) 		1721002057NRG24070320241380377 07/03/2024 AKRAM 1721002057WL115459 AKRAM 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 AKRAM BANK OF BARODA(606985)
527 PETLAWAD MP-21-002-057-006/54
(BAKHATPURA) 		1721002057NRG24070320241380378 07/03/2024 AKRAM 1721002057WL115459 AKRAM 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 AKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
528 PETLAWAD MP-21-002-057-006/54
(BAKHATPURA) 		1721002057NRG24070320241380376 07/03/2024 DHAPUDI MALAJI 1721002057WL115459 DHAPUDI MALAJI 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 DHAPUDIMALAJI NARMADA JHABUA GRAMIN BANK(508515)
529 PETLAWAD MP-21-002-057-006/55
(BAKHATPURA) 		1721002057NRG24070320241380379 07/03/2024 FATTU RANJIT BILWAL 1721002057WL115459 FATTU RANJIT BILWAL 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 FATTURANJITBILWAL NARMADA JHABUA GRAMIN BANK(508515)
530 PETLAWAD MP-21-002-057-006/65
(BAKHATPURA) 		1721002057NRG24070320241380386 07/03/2024 HANSHA GULABSINGH KATARA 1721002057WL115459 HANSHA GULABSINGH KATARA 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 HANSHAGULABSINGHKATARA BANK OF BARODA(606985)
531 PETLAWAD MP-21-002-057-006/69
(BAKHATPURA) 		1721002057NRG24070320241380388 07/03/2024 BALU GALIYA 1721002057WL115459 BALU GALIYA 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 BALUGALIYA NARMADA JHABUA GRAMIN BANK(508515)
532 PETLAWAD MP-21-002-057-006/70
(BAKHATPURA) 		1721002057NRG24070320241380391 07/03/2024 MOHAN DHANNA 1721002057WL115459 MOHAN DHANNA 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 MOHANDHANNA IDFC BANK LIMITED(608117)
533 PETLAWAD MP-21-002-057-006/70
(BAKHATPURA) 		1721002057NRG24070320241380390 07/03/2024 NURKI DHANNA 1721002057WL115459 NURKI DHANNA 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 NURKIDHANNA NARMADA JHABUA GRAMIN BANK(508515)
534 PETLAWAD MP-21-002-057-006/79-B
(BAKHATPURA) 		1721002057NRG24070320241380397 07/03/2024 SHANKAR 1721002057WL115459 SHANKAR 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
535 PETLAWAD MP-21-002-057-006/8-A
(BAKHATPURA) 		1721002057NRG24070320241380398 07/03/2024 sarika 1721002057WL115459 sarika 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 sarika NARMADA JHABUA GRAMIN BANK(508515)
536 PETLAWAD MP-21-002-057-006/81-C
(BAKHATPURA) 		1721002057NRG24070320241380399 07/03/2024 GUDDI 1721002057WL115459 GUDDI 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
537 PETLAWAD MP-21-002-057-006/84
(BAKHATPURA) 		1721002057NRG24070320241380401 07/03/2024 JHUNA 1721002057WL115459 JHUNA 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 JHUNA NARMADA JHABUA GRAMIN BANK(508515)
538 PETLAWAD MP-21-002-057-006/85-B
(BAKHATPURA) 		1721002057NRG24070320241380402 07/03/2024 KAMALA 1721002057WL115459 KAMALA 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 KAMALA STATE BANK OF INDIA(508548)
539 PETLAWAD MP-21-002-057-006/86
(BAKHATPURA) 		1721002057NRG24070320241380405 07/03/2024 GULI 1721002057WL115459 GULI 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 GULI NARMADA JHABUA GRAMIN BANK(508515)
540 PETLAWAD MP-21-002-057-006/88
(BAKHATPURA) 		1721002057NRG24070320241380407 07/03/2024 FATTU RAMESH 1721002057WL115459 FATTU RAMESH 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 FATTURAMESH NARMADA JHABUA GRAMIN BANK(508515)
541 PETLAWAD MP-21-002-057-006/91
(BAKHATPURA) 		1721002057NRG24070320241380409 07/03/2024 KALI 1721002057WL115459 KALI 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 KALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
542 PETLAWAD MP-21-002-057-006/91
(BAKHATPURA) 		1721002057NRG24070320241380408 07/03/2024 KELASH 1721002057WL115459 KELASH 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 KELASH BANK OF BARODA(606985)
543 PETLAWAD MP-21-002-057-006/92
(BAKHATPURA) 		1721002057NRG24070320241380411 07/03/2024 LASU 1721002057WL115459 LASU 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 473579977 LASU FINO PAYMENTS BANK LTD(608001)
SubTotal 84422 84422
544 PETLAWAD MP-21-002-037-001/21-B
(HAMIRGARH) 		1721002037NRG24060320241375498 07/03/2024 motiram 1721002037WL115206 motiram 00697 BKID0MG5006 663 663 Processed 24/04/2024 473579977 motiram NARMADA JHABUA GRAMIN BANK(508515)
545 PETLAWAD MP-21-002-037-003/74-B
(HAMIRGARH) 		1721002037NRG24060320241375584 07/03/2024 MAYA 1721002037WL115206 MAYA 00697 BKID0MG5006 663 663 Processed 24/04/2024 473579977 MAYA AIRTEL PAYMENTS BANK LIMITED(990288)
546 PETLAWAD MP-21-002-047-002/1019
(MOHANKOT) 		1721002047NRG24060320241376037 07/03/2024 AMARSINGH HATILA 1721002047WL115242 AMARSINGH HATILA 00697 BKID0MG5006 100 100 Processed 24/04/2024 473579977 AMARSINGHHATILA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
547 PETLAWAD MP-21-002-047-002/1019-A
(MOHANKOT) 		1721002047NRG24060320241376038 07/03/2024 Mukesh Hatila 1721002047WL115242 Mukesh Hatila 00697 BKID0MG5006 100 100 Processed 24/04/2024 473579977 MukeshHatila NARMADA JHABUA GRAMIN BANK(508515)
548 PETLAWAD MP-21-002-047-002/233
(MOHANKOT) 		1721002047NRG24060320241376046 07/03/2024 LUNA BAI SURTAN HATILA 1721002047WL115242 LUNA BAI SURTAN HATILA 00697 BKID0MG5006 100 100 Processed 24/04/2024 473579977 LUNABAISURTANHATILA NARMADA JHABUA GRAMIN BANK(508515)
549 PETLAWAD MP-21-002-047-002/233
(MOHANKOT) 		1721002047NRG24060320241376045 07/03/2024 SURTAN GALIYA 1721002047WL115242 SURTAN GALIYA 00697 BKID0MG5006 100 100 Processed 24/04/2024 473579977 SURTANGALIYA BANK OF BARODA(606985)
550 PETLAWAD MP-21-002-047-002/274
(MOHANKOT) 		1721002047NRG24060320241376054 07/03/2024 Huragi Charel 1721002047WL115242 Huragi Charel 00697 BKID0MG5006 100 100 Processed 24/04/2024 473579977 HuragiCharel NARMADA JHABUA GRAMIN BANK(508515)
551 PETLAWAD MP-21-002-047-002/302
(MOHANKOT) 		1721002047NRG24060320241376057 07/03/2024 MENA BAI 1721002047WL115242 MENA BAI 00697 BKID0MG5006 100 100 Processed 24/04/2024 473579977 MENABAI NARMADA JHABUA GRAMIN BANK(508515)
552 PETLAWAD MP-21-002-047-002/303
(MOHANKOT) 		1721002047NRG24060320241376059 07/03/2024 HURGA ONKAR KATIJA 1721002047WL115242 HURGA ONKAR KATIJA 00697 BKID0MG5006 100 100 Processed 24/04/2024 473579977 HURGAONKARKATIJA NARMADA JHABUA GRAMIN BANK(508515)
553 PETLAWAD MP-21-002-047-002/303
(MOHANKOT) 		1721002047NRG24060320241376058 07/03/2024 UNKAR NANJI KATIJI 1721002047WL115242 UNKAR NANJI KATIJI 00697 BKID0MG5006 100 100 Processed 24/04/2024 473579977 UNKARNANJIKATIJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
554 PETLAWAD MP-21-002-047-002/346-A
(MOHANKOT) 		1721002047NRG24060320241376064 07/03/2024 Rupsingh Hatila 1721002047WL115242 Rupsingh Hatila 00697 BKID0MG5006 100 100 Processed 24/04/2024 473579977 RupsinghHatila NARMADA JHABUA GRAMIN BANK(508515)
555 PETLAWAD MP-21-002-047-002/346-A
(MOHANKOT) 		1721002047NRG24060320241376063 07/03/2024 Shannu Hatila 1721002047WL115242 Shannu Hatila 00697 BKID0MG5006 100 100 Processed 24/04/2024 473579977 ShannuHatila NARMADA JHABUA GRAMIN BANK(508515)
556 PETLAWAD MP-21-002-047-002/347
(MOHANKOT) 		1721002047NRG24060320241376065 07/03/2024 dhulkibai bijala 1721002047WL115242 dhulkibai bijala 00697 BKID0MG5006 100 100 Processed 24/04/2024 473579977 dhulkibaibijala FINO PAYMENTS BANK LTD(608001)
557 PETLAWAD MP-21-002-047-002/389-B
(MOHANKOT) 		1721002047NRG24060320241376074 07/03/2024 PREM HTILA 1721002047WL115242 PREM HTILA 00697 BKID0MG5006 100 100 Processed 24/04/2024 473579977 PREMHTILA BANK OF INDIA(508505)
558 PETLAWAD MP-21-002-047-002/442-D
(MOHANKOT) 		1721002047NRG24060320241376076 07/03/2024 GUDDI HATILA 1721002047WL115242 GUDDI HATILA 00697 BKID0MG5006 100 100 Processed 24/04/2024 473579977 GUDDIHATILA NARMADA JHABUA GRAMIN BANK(508515)
559 PETLAWAD MP-21-002-047-002/443
(MOHANKOT) 		1721002047NRG24060320241376077 07/03/2024 MAHESH SUKHARAM 1721002047WL115242 MAHESH SUKHARAM 00697 BKID0MG5006 100 100 Processed 24/04/2024 473579977 MAHESHSUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
560 PETLAWAD MP-21-002-047-002/58
(MOHANKOT) 		1721002047NRG24060320241376083 07/03/2024 Hiraki 1721002047WL115242 Hiraki 00697 BKID0MG5006 100 100 Processed 24/04/2024 473579977 Hiraki INDIA POST PAYMENTS BANK LIMITED(508528)
561 PETLAWAD MP-21-002-047-002/685-A
(MOHANKOT) 		1721002047NRG24060320241376091 07/03/2024 Nandi CHAREL 1721002047WL115242 Nandi CHAREL 00697 BKID0MG5006 100 100 Processed 24/04/2024 473579977 NandiCHAREL NARMADA JHABUA GRAMIN BANK(508515)
562 PETLAWAD MP-21-002-047-002/685-A
(MOHANKOT) 		1721002047NRG24060320241376090 07/03/2024 RUPSINGH AMARSINGH CHAREL 1721002047WL115242 RUPSINGH AMARSINGH CHAREL 00697 BKID0MG5006 100 100 Processed 24/04/2024 473579977 RUPSINGHAMARSINGHCHAREL BANK OF BARODA(606985)
563 PETLAWAD MP-21-002-047-002/839
(MOHANKOT) 		1721002047NRG24060320241376097 07/03/2024 PUNI SANJIYA HATILA 1721002047WL115242 PUNI SANJIYA HATILA 00697 BKID0MG5006 100 100 Processed 24/04/2024 473579977 PUNISANJIYAHATILA BANK OF BARODA(606985)
564 PETLAWAD MP-21-002-047-002/840-A
(MOHANKOT) 		1721002047NRG24060320241376099 07/03/2024 Manju Hatila 1721002047WL115242 Manju Hatila 00697 BKID0MG5006 100 100 Processed 24/04/2024 473579977 ManjuHatila NARMADA JHABUA GRAMIN BANK(508515)
565 PETLAWAD MP-21-002-047-002/845
(MOHANKOT) 		1721002047NRG24060320241376104 07/03/2024 DHARAMA BAI RAMCHAND 1721002047WL115242 DHARAMA BAI RAMCHAND 00697 BKID0MG5006 100 100 Processed 24/04/2024 473579977 DHARAMABAIRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
566 PETLAWAD MP-21-002-052-001/169
(MOHKAMPURA) 		1721002052NRG24060320241375684 07/03/2024 AKRAM KABBU 1721002052WL115218 AKRAM KABBU 00697 BKID0MG5006 1105 1105 Processed 24/04/2024 473579977 AKRAMKABBU NARMADA JHABUA GRAMIN BANK(508515)
567 PETLAWAD MP-21-002-052-001/194
(MOHKAMPURA) 		1721002052NRG24060320241375691 07/03/2024 VELJI UNKAR 1721002052WL115218 VELJI UNKAR 00697 BKID0MG5006 884 884 Processed 24/04/2024 473579977 VELJIUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
568 PETLAWAD MP-21-002-052-001/257
(MOHKAMPURA) 		1721002052NRG24060320241375705 07/03/2024 KALUSHING RADHU 1721002052WL115218 KALUSHING RADHU 00697 BKID0MG5006 1105 1105 Processed 24/04/2024 473579977 KALUSHINGRADHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6420 6420
569 PETLAWAD MP-21-002-023-001/189-B
(AMARGARH) 		1721002023NRG24070320241379033 07/03/2024 Krishna Prakashchandra Patidar 1721002023WL115422 Krishna Prakashchandra Patidar 00697 BKID0MG5015 660 660 Processed 24/04/2024 473579977 KrishnaPrakashchandraPatidar NARMADA JHABUA GRAMIN BANK(508515)
570 PETLAWAD MP-21-002-023-001/224-B
(AMARGARH) 		1721002023NRG24070320241379084 07/03/2024 Arif hussain 1721002023WL115424 Arif hussain 00697 BKID0MG5015 884 884 Processed 24/04/2024 473579977 Arifhussain NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1544 1544
571 PETLAWAD MP-21-002-037-001/18
(HAMIRGARH) 		1721002037NRG24060320241375496 07/03/2024 kodarsingh 1721002037WL115206 kodarsingh 00697 BKID0MG5020 663 663 Processed 24/04/2024 473579977 kodarsingh NARMADA JHABUA GRAMIN BANK(508515)
572 PETLAWAD MP-21-002-037-003/146-A
(HAMIRGARH) 		1721002037NRG24060320241375513 07/03/2024 radhakishan 1721002037WL115206 radhakishan 00697 BKID0MG5020 663 663 Processed 24/04/2024 473579977 radhakishan NARMADA JHABUA GRAMIN BANK(508515)
573 PETLAWAD MP-21-002-037-003/146-A
(HAMIRGARH) 		1721002037NRG24060320241375512 07/03/2024 radhakishan 1721002037WL115206 radhakishan 00697 BKID0MG5020 663 663 Processed 24/04/2024 473579977 radhakishan NARMADA JHABUA GRAMIN BANK(508515)
574 PETLAWAD MP-21-002-037-003/149
(HAMIRGARH) 		1721002037NRG24060320241375515 07/03/2024 MANGA 1721002037WL115206 MANGA 00697 BKID0MG5020 663 663 Processed 24/04/2024 473579977 MANGA NARMADA JHABUA GRAMIN BANK(508515)
575 PETLAWAD MP-21-002-037-003/179-A
(HAMIRGARH) 		1721002037NRG24060320241375534 07/03/2024 SHANTI 1721002037WL115206 SHANTI 00697 BKID0MG5020 663 663 Processed 24/04/2024 473579977 SHANTI FINO PAYMENTS BANK LTD(608001)
576 PETLAWAD MP-21-002-037-003/193-B
(HAMIRGARH) 		1721002037NRG24060320241375535 07/03/2024 bulbul 1721002037WL115206 bulbul 00697 BKID0MG5020 663 663 Processed 24/04/2024 473579977 bulbul NARMADA JHABUA GRAMIN BANK(508515)
577 PETLAWAD MP-21-002-037-003/220-A
(HAMIRGARH) 		1721002037NRG24060320241375547 07/03/2024 MOVANI 1721002037WL115206 MOVANI 00697 BKID0MG5020 221 221 Processed 24/04/2024 473579977 MOVANI NARMADA JHABUA GRAMIN BANK(508515)
578 PETLAWAD MP-21-002-037-003/229
(HAMIRGARH) 		1721002037NRG24060320241375551 07/03/2024 chmpa 1721002037WL115206 chmpa 00697 BKID0MG5020 663 663 Processed 24/04/2024 473579977 chmpa NARMADA JHABUA GRAMIN BANK(508515)
579 PETLAWAD MP-21-002-037-003/235
(HAMIRGARH) 		1721002037NRG24060320241375556 07/03/2024 VESTI 1721002037WL115206 VESTI 00697 BKID0MG5020 663 663 Processed 24/04/2024 473579977 VESTI NARMADA JHABUA GRAMIN BANK(508515)
580 PETLAWAD MP-21-002-037-003/241
(HAMIRGARH) 		1721002037NRG24060320241375560 07/03/2024 BADUDI 1721002037WL115206 BADUDI 00697 BKID0MG5020 663 663 Processed 24/04/2024 473579977 BADUDI INDIA POST PAYMENTS BANK LIMITED(508528)
581 PETLAWAD MP-21-002-037-003/34-C
(HAMIRGARH) 		1721002037NRG24060320241375568 07/03/2024 bhuri 1721002037WL115206 bhuri 00697 BKID0MG5020 663 663 Processed 24/04/2024 473579977 bhuri NARMADA JHABUA GRAMIN BANK(508515)
582 PETLAWAD MP-21-002-037-003/34-C
(HAMIRGARH) 		1721002037NRG24060320241375567 07/03/2024 bhuri 1721002037WL115206 bhuri 00697 BKID0MG5020 663 663 Processed 24/04/2024 473579977 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
583 PETLAWAD MP-21-002-037-003/551
(HAMIRGARH) 		1721002037NRG24060320241375570 07/03/2024 kesari 1721002037WL115206 kesari 00697 BKID0MG5020 663 663 Processed 24/04/2024 473579977 kesari NARMADA JHABUA GRAMIN BANK(508515)
584 PETLAWAD MP-21-002-037-003/57
(HAMIRGARH) 		1721002037NRG24060320241375575 07/03/2024 KAMLI BAI 1721002037WL115206 KAMLI BAI 00697 BKID0MG5020 663 663 Processed 24/04/2024 473579977 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
585 PETLAWAD MP-21-002-037-003/618
(HAMIRGARH) 		1721002037NRG24060320241375576 07/03/2024 pallu 1721002037WL115206 pallu 00697 BKID0MG5020 663 663 Processed 24/04/2024 473579977 pallu STATE BANK OF INDIA(508548)
586 PETLAWAD MP-21-002-037-003/84
(HAMIRGARH) 		1721002037NRG24060320241375590 07/03/2024 SHETAN SINGLA 1721002037WL115206 SHETAN SINGLA 00697 BKID0MG5020 663 663 Processed 24/04/2024 473579977 SHETANSINGLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
587 PETLAWAD MP-21-002-039-001/13
(BEKALDA) 		1721002039NRG24070320241378633 07/03/2024 PARI 1721002039WL115394 PARI 00697 BKID0MG5061 663 663 Processed 24/04/2024 473579977 PARI INDIA POST PAYMENTS BANK LIMITED(508528)
588 PETLAWAD MP-21-002-039-004/235-B
(BEKALDA) 		1721002039NRG24070320241378660 07/03/2024 DHAPU BAI 1721002039WL115394 DHAPU BAI 00697 BKID0MG5061 663 663 Processed 24/04/2024 473579977 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
589 PETLAWAD MP-21-002-039-004/299
(BEKALDA) 		1721002039NRG24070320241378671 07/03/2024 kamli 1721002039WL115394 kamli 00697 BKID0MG5061 663 663 Processed 24/04/2024 473579977 kamli NARMADA JHABUA GRAMIN BANK(508515)
590 PETLAWAD MP-21-002-039-004/78
(BEKALDA) 		1721002039NRG24070320241378695 07/03/2024 KRASHNA KUVAR 1721002039WL115394 KRASHNA KUVAR 00697 BKID0MG5061 663 663 Processed 24/04/2024 473579977 KRASHNAKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
591 PETLAWAD MP-21-002-039-004/79-A
(BEKALDA) 		1721002039NRG24070320241378698 07/03/2024 BHAMAR 1721002039WL115394 BHAMAR 00697 BKID0MG5061 663 663 Processed 24/04/2024 473579977 BHAMAR NARMADA JHABUA GRAMIN BANK(508515)
592 PETLAWAD MP-21-002-039-006/32-B
(BEKALDA) 		1721002039NRG24070320241378714 07/03/2024 DHAPU 1721002039WL115394 DHAPU 00697 BKID0MG5061 663 663 Processed 24/04/2024 473579977 DHAPU NARMADA JHABUA GRAMIN BANK(508515)
593 PETLAWAD MP-21-002-039-006/32-B
(BEKALDA) 		1721002039NRG24070320241378713 07/03/2024 DHAPU 1721002039WL115394 DHAPU 00697 BKID0MG5061 663 663 Processed 24/04/2024 473579977 DHAPU BANK OF INDIA(508505)
594 PETLAWAD MP-21-002-039-006/8
(BEKALDA) 		1721002039NRG24070320241378727 07/03/2024 SONABAI 1721002039WL115394 SONABAI 00697 BKID0MG5061 663 663 Processed 24/04/2024 473579977 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 PETLAWAD MP-21-002-039-006/8
(BEKALDA) 		1721002039NRG24070320241378726 07/03/2024 SONABAI 1721002039WL115394 SONABAI 00697 BKID0MG5061 663 663 Processed 24/04/2024 473579977 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 PETLAWAD MP-21-002-039-006/90
(BEKALDA) 		1721002039NRG24070320241378728 07/03/2024 Govindsingh 1721002039WL115394 Govindsingh 00697 BKID0MG5061 663 663 Processed 24/04/2024 473579977 Govindsingh NARMADA JHABUA GRAMIN BANK(508515)
597 PETLAWAD MP-21-002-052-001/124-A
(MOHKAMPURA) 		1721002052NRG24060320241375672 07/03/2024 SOHAN BHURIYA 1721002052WL115218 SOHAN BHURIYA 00697 BKID0MG5061 884 884 Processed 24/04/2024 473579977 SOHANBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
598 PETLAWAD MP-21-002-052-001/125
(MOHKAMPURA) 		1721002052NRG24060320241375675 07/03/2024 AMRSINGH SADIYA 1721002052WL115218 AMRSINGH SADIYA 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 AMRSINGHSADIYA NARMADA JHABUA GRAMIN BANK(508515)
599 PETLAWAD MP-21-002-052-001/125
(MOHKAMPURA) 		1721002052NRG24060320241375676 07/03/2024 JELA BAI AMRSINGH 1721002052WL115218 JELA BAI AMRSINGH 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 JELABAIAMRSINGH FINO PAYMENTS BANK LTD(608001)
600 PETLAWAD MP-21-002-052-001/132
(MOHKAMPURA) 		1721002052NRG24060320241375678 07/03/2024 JANABAI DHANNA 1721002052WL115218 JANABAI DHANNA 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 JANABAIDHANNA NARMADA JHABUA GRAMIN BANK(508515)
601 PETLAWAD MP-21-002-052-001/133
(MOHKAMPURA) 		1721002052NRG24060320241375679 07/03/2024 DHANNA BHIMA MAIDA 1721002052WL115218 DHANNA BHIMA MAIDA 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 DHANNABHIMAMAIDA FINO PAYMENTS BANK LTD(608001)
602 PETLAWAD MP-21-002-052-001/149
(MOHKAMPURA) 		1721002052NRG24060320241375681 07/03/2024 MANJU BAI RATNA 1721002052WL115218 MANJU BAI RATNA 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 MANJUBAIRATNA NARMADA JHABUA GRAMIN BANK(508515)
603 PETLAWAD MP-21-002-052-001/149
(MOHKAMPURA) 		1721002052NRG24060320241375680 07/03/2024 RATANA SADIYA BHURIYA 1721002052WL115218 RATANA SADIYA BHURIYA 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 RATANASADIYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
604 PETLAWAD MP-21-002-052-001/155
(MOHKAMPURA) 		1721002052NRG24060320241375683 07/03/2024 MADI 1721002052WL115218 MADI 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 MADI NARMADA JHABUA GRAMIN BANK(508515)
605 PETLAWAD MP-21-002-052-001/155
(MOHKAMPURA) 		1721002052NRG24060320241375682 07/03/2024 SHAMBHU LUNA 1721002052WL115218 SHAMBHU LUNA 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 SHAMBHULUNA NARMADA JHABUA GRAMIN BANK(508515)
606 PETLAWAD MP-21-002-052-001/169
(MOHKAMPURA) 		1721002052NRG24060320241375685 07/03/2024 LEELA BAI 1721002052WL115218 LEELA BAI 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
607 PETLAWAD MP-21-002-052-001/180
(MOHKAMPURA) 		1721002052NRG24060320241375687 07/03/2024 ANTU BAI KHUMAN 1721002052WL115218 ANTU BAI KHUMAN 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 ANTUBAIKHUMAN FINO PAYMENTS BANK LTD(608001)
608 PETLAWAD MP-21-002-052-001/180
(MOHKAMPURA) 		1721002052NRG24060320241375686 07/03/2024 KHUMAN NAHARSINGH MUNIYA 1721002052WL115218 KHUMAN NAHARSINGH MUNIYA 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 KHUMANNAHARSINGHMUNIYA FINO PAYMENTS BANK LTD(608001)
609 PETLAWAD MP-21-002-052-001/180-A
(MOHKAMPURA) 		1721002052NRG24060320241375688 07/03/2024 Sadhu Muniya 1721002052WL115218 Sadhu Muniya 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 SadhuMuniya NARMADA JHABUA GRAMIN BANK(508515)
610 PETLAWAD MP-21-002-052-001/184
(MOHKAMPURA) 		1721002052NRG24060320241375689 07/03/2024 RAJU NATHA 1721002052WL115218 RAJU NATHA 00697 BKID0MG5061 884 884 Processed 24/04/2024 473579977 RAJUNATHA NARMADA JHABUA GRAMIN BANK(508515)
611 PETLAWAD MP-21-002-052-001/184
(MOHKAMPURA) 		1721002052NRG24060320241375690 07/03/2024 RAJU NATHA 1721002052WL115218 RAJU NATHA 00697 BKID0MG5061 884 884 Processed 24/04/2024 473579977 RAJUNATHA NARMADA JHABUA GRAMIN BANK(508515)
612 PETLAWAD MP-21-002-052-001/196-A
(MOHKAMPURA) 		1721002052NRG24060320241375694 07/03/2024 JHAGUDI BAI 1721002052WL115218 JHAGUDI BAI 00697 BKID0MG5061 884 884 Processed 24/04/2024 473579977 JHAGUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 PETLAWAD MP-21-002-052-001/196-A
(MOHKAMPURA) 		1721002052NRG24060320241375693 07/03/2024 KAILASH 1721002052WL115218 KAILASH 00697 BKID0MG5061 884 884 Processed 24/04/2024 473579977 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
614 PETLAWAD MP-21-002-052-001/226
(MOHKAMPURA) 		1721002052NRG24060320241375695 07/03/2024 TITU MANGU KHARADI 1721002052WL115218 TITU MANGU KHARADI 00697 BKID0MG5061 884 884 Processed 24/04/2024 473579977 TITUMANGUKHARADI NARMADA JHABUA GRAMIN BANK(508515)
615 PETLAWAD MP-21-002-052-001/232
(MOHKAMPURA) 		1721002052NRG24060320241375697 07/03/2024 NANURAM VESHYA 1721002052WL115218 NANURAM VESHYA 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 NANURAMVESHYA NARMADA JHABUA GRAMIN BANK(508515)
616 PETLAWAD MP-21-002-052-001/235
(MOHKAMPURA) 		1721002052NRG24060320241375698 07/03/2024 HIRKIBAI PEMA MAEDA 1721002052WL115218 HIRKIBAI PEMA MAEDA 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 HIRKIBAIPEMAMAEDA NARMADA JHABUA GRAMIN BANK(508515)
617 PETLAWAD MP-21-002-052-001/239-B
(MOHKAMPURA) 		1721002052NRG24060320241375699 07/03/2024 DINESH 1721002052WL115218 DINESH 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 DINESH NARMADA JHABUA GRAMIN BANK(508515)
618 PETLAWAD MP-21-002-052-001/239-B
(MOHKAMPURA) 		1721002052NRG24060320241375700 07/03/2024 SANTOSHI 1721002052WL115218 SANTOSHI 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
619 PETLAWAD MP-21-002-052-001/246
(MOHKAMPURA) 		1721002052NRG24060320241375701 07/03/2024 BHIMSINGH 1721002052WL115218 BHIMSINGH 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 BHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
620 PETLAWAD MP-21-002-052-001/246
(MOHKAMPURA) 		1721002052NRG24060320241375702 07/03/2024 VILI BAI 1721002052WL115218 VILI BAI 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 VILIBAI NARMADA JHABUA GRAMIN BANK(508515)
621 PETLAWAD MP-21-002-052-001/254
(MOHKAMPURA) 		1721002052NRG24060320241375703 07/03/2024 MADAN MANNA 1721002052WL115218 MADAN MANNA 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 MADANMANNA FINO PAYMENTS BANK LTD(608001)
622 PETLAWAD MP-21-002-052-001/257
(MOHKAMPURA) 		1721002052NRG24060320241375706 07/03/2024 ganga 1721002052WL115218 ganga 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 ganga FINO PAYMENTS BANK LTD(608001)
623 PETLAWAD MP-21-002-052-001/263
(MOHKAMPURA) 		1721002052NRG24060320241375708 07/03/2024 KAMALI BAI 1721002052WL115218 KAMALI BAI 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 KAMALIBAI NARMADA JHABUA GRAMIN BANK(508515)
624 PETLAWAD MP-21-002-052-001/263
(MOHKAMPURA) 		1721002052NRG24060320241375707 07/03/2024 NANDA 1721002052WL115218 NANDA 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 NANDA UNION BANK OF INDIA(508500)
625 PETLAWAD MP-21-002-052-001/28
(MOHKAMPURA) 		1721002052NRG24060320241375709 07/03/2024 MANSINGH HADIYA 1721002052WL115218 MANSINGH HADIYA 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 MANSINGHHADIYA NARMADA JHABUA GRAMIN BANK(508515)
626 PETLAWAD MP-21-002-052-001/28
(MOHKAMPURA) 		1721002052NRG24060320241375710 07/03/2024 MANSINGH HADIYA 1721002052WL115218 MANSINGH HADIYA 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 MANSINGHHADIYA NARMADA JHABUA GRAMIN BANK(508515)
627 PETLAWAD MP-21-002-052-001/286
(MOHKAMPURA) 		1721002052NRG24060320241375712 07/03/2024 kalee meda 1721002052WL115218 kalee meda 00697 BKID0MG5061 884 884 Processed 24/04/2024 473579977 kaleemeda NARMADA JHABUA GRAMIN BANK(508515)
628 PETLAWAD MP-21-002-052-001/286
(MOHKAMPURA) 		1721002052NRG24060320241375711 07/03/2024 MOHAN DHANNA 1721002052WL115218 MOHAN DHANNA 00697 BKID0MG5061 884 884 Processed 24/04/2024 473579977 MOHANDHANNA NARMADA JHABUA GRAMIN BANK(508515)
629 PETLAWAD MP-21-002-052-001/298
(MOHKAMPURA) 		1721002052NRG24060320241375713 07/03/2024 BABUDI BAI BHILA 1721002052WL115218 BABUDI BAI BHILA 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 BABUDIBAIBHILA AIRTEL PAYMENTS BANK LIMITED(990288)
630 PETLAWAD MP-21-002-052-001/318
(MOHKAMPURA) 		1721002052NRG24060320241375714 07/03/2024 kanli bai 1721002052WL115218 kanli bai 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 kanlibai NARMADA JHABUA GRAMIN BANK(508515)
631 PETLAWAD MP-21-002-052-001/318
(MOHKAMPURA) 		1721002052NRG24060320241375715 07/03/2024 SITU VARSINGH 1721002052WL115218 SITU VARSINGH 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 SITUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
632 PETLAWAD MP-21-002-052-001/321
(MOHKAMPURA) 		1721002052NRG24060320241375716 07/03/2024 punki bai 1721002052WL115218 punki bai 00697 BKID0MG5061 663 663 Processed 24/04/2024 473579977 punkibai NARMADA JHABUA GRAMIN BANK(508515)
633 PETLAWAD MP-21-002-052-001/355
(MOHKAMPURA) 		1721002052NRG24060320241375718 07/03/2024 Chenabai 1721002052WL115218 Chenabai 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 Chenabai NARMADA JHABUA GRAMIN BANK(508515)
634 PETLAWAD MP-21-002-052-001/355
(MOHKAMPURA) 		1721002052NRG24060320241375717 07/03/2024 KHIMA LALCHAND 1721002052WL115218 KHIMA LALCHAND 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 KHIMALALCHAND NARMADA JHABUA GRAMIN BANK(508515)
635 PETLAWAD MP-21-002-052-001/43
(MOHKAMPURA) 		1721002052NRG24060320241375719 07/03/2024 GAVJI NANJI 1721002052WL115218 GAVJI NANJI 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 GAVJINANJI NARMADA JHABUA GRAMIN BANK(508515)
636 PETLAWAD MP-21-002-052-001/66-A
(MOHKAMPURA) 		1721002052NRG24060320241375722 07/03/2024 BADDI BAI 1721002052WL115218 BADDI BAI 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 BADDIBAI FINO PAYMENTS BANK LTD(608001)
637 PETLAWAD MP-21-002-052-001/66-A
(MOHKAMPURA) 		1721002052NRG24060320241375721 07/03/2024 HARISH NATHA 1721002052WL115218 HARISH NATHA 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 HARISHNATHA NARMADA JHABUA GRAMIN BANK(508515)
638 PETLAWAD MP-21-002-052-001/68
(MOHKAMPURA) 		1721002052NRG24060320241375723 07/03/2024 BALU SURJI BHURIYA 1721002052WL115218 BALU SURJI BHURIYA 00697 BKID0MG5061 605 605 Processed 24/04/2024 473579977 BALUSURJIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
639 PETLAWAD MP-21-002-052-001/68
(MOHKAMPURA) 		1721002052NRG24060320241375724 07/03/2024 JHUNA 1721002052WL115218 JHUNA 00697 BKID0MG5061 605 605 Processed 24/04/2024 473579977 JHUNA FINO PAYMENTS BANK LTD(608001)
640 PETLAWAD MP-21-002-052-001/68-A
(MOHKAMPURA) 		1721002052NRG24060320241375725 07/03/2024 PUNAMCHAND BALU 1721002052WL115218 PUNAMCHAND BALU 00697 BKID0MG5061 605 605 Processed 24/04/2024 473579977 PUNAMCHANDBALU STATE BANK OF INDIA(508548)
641 PETLAWAD MP-21-002-052-001/74
(MOHKAMPURA) 		1721002052NRG24060320241375727 07/03/2024 KAMLESH MANGUDA 1721002052WL115218 KAMLESH MANGUDA 00697 BKID0MG5061 605 605 Processed 24/04/2024 473579977 KAMLESHMANGUDA FINO PAYMENTS BANK LTD(608001)
642 PETLAWAD MP-21-002-052-001/74
(MOHKAMPURA) 		1721002052NRG24060320241375726 07/03/2024 THAVARI BAI 1721002052WL115218 THAVARI BAI 00697 BKID0MG5061 605 605 Processed 24/04/2024 473579977 THAVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
643 PETLAWAD MP-21-002-052-001/89
(MOHKAMPURA) 		1721002052NRG24060320241375728 07/03/2024 JAHU RAMLA 1721002052WL115218 JAHU RAMLA 00697 BKID0MG5061 605 605 Processed 24/04/2024 473579977 JAHURAMLA NARMADA JHABUA GRAMIN BANK(508515)
644 PETLAWAD MP-21-002-057-002/27
(BAKHATPURA) 		1721002057NRG24070320241380286 07/03/2024 KAMAL BHERU 1721002057WL115459 KAMAL BHERU 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 KAMALBHERU NARMADA JHABUA GRAMIN BANK(508515)
645 PETLAWAD MP-21-002-057-002/6
(BAKHATPURA) 		1721002057NRG24070320241380299 07/03/2024 DILIP BHERULAL 1721002057WL115459 DILIP BHERULAL 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 DILIPBHERULAL NARMADA JHABUA GRAMIN BANK(508515)
646 PETLAWAD MP-21-002-057-005/23
(BAKHATPURA) 		1721002057NRG24070320241380307 07/03/2024 JAGADISH MULA 1721002057WL115459 JAGADISH MULA 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 JAGADISHMULA NARMADA JHABUA GRAMIN BANK(508515)
647 PETLAWAD MP-21-002-057-005/32
(BAKHATPURA) 		1721002057NRG24070320241380310 07/03/2024 BHOLU LAXMAN MAIDA 1721002057WL115459 BHOLU LAXMAN MAIDA 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 BHOLULAXMANMAIDA NARMADA JHABUA GRAMIN BANK(508515)
648 PETLAWAD MP-21-002-057-005/33
(BAKHATPURA) 		1721002057NRG24070320241380312 07/03/2024 DHUMA NATHU 1721002057WL115459 DHUMA NATHU 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 DHUMANATHU NARMADA JHABUA GRAMIN BANK(508515)
649 PETLAWAD MP-21-002-057-005/35
(BAKHATPURA) 		1721002057NRG24070320241380314 07/03/2024 BADARSINGH VARDA 1721002057WL115459 BADARSINGH VARDA 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 BADARSINGHVARDA NARMADA JHABUA GRAMIN BANK(508515)
650 PETLAWAD MP-21-002-057-005/45
(BAKHATPURA) 		1721002057NRG24070320241380316 07/03/2024 RAKESH SHIVA MAIDA 1721002057WL115459 RAKESH SHIVA MAIDA 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 RAKESHSHIVAMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
651 PETLAWAD MP-21-002-057-006/14
(BAKHATPURA) 		1721002057NRG24070320241380324 07/03/2024 HURGA MAlJI 1721002057WL115459 HURGA MAlJI 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 HURGAMAlJI NARMADA JHABUA GRAMIN BANK(508515)
652 PETLAWAD MP-21-002-057-006/18
(BAKHATPURA) 		1721002057NRG24070320241380325 07/03/2024 GALIYA SOMLA 1721002057WL115459 GALIYA SOMLA 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 GALIYASOMLA NARMADA JHABUA GRAMIN BANK(508515)
653 PETLAWAD MP-21-002-057-006/19
(BAKHATPURA) 		1721002057NRG24070320241380329 07/03/2024 ABBU MANSINGH VASUNIYA 1721002057WL115459 ABBU MANSINGH VASUNIYA 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 ABBUMANSINGHVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
654 PETLAWAD MP-21-002-057-006/19
(BAKHATPURA) 		1721002057NRG24070320241380331 07/03/2024 DHANNA 1721002057WL115459 DHANNA 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 DHANNA NARMADA JHABUA GRAMIN BANK(508515)
655 PETLAWAD MP-21-002-057-006/24
(BAKHATPURA) 		1721002057NRG24070320241380335 07/03/2024 RAMSINGH KALU 1721002057WL115459 RAMSINGH KALU 00697 BKID0MG5061 663 663 Processed 24/04/2024 473579977 RAMSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
656 PETLAWAD MP-21-002-057-006/24
(BAKHATPURA) 		1721002057NRG24070320241380336 07/03/2024 RAMSINGH KALU 1721002057WL115459 RAMSINGH KALU 00697 BKID0MG5061 663 663 Processed 24/04/2024 473579977 RAMSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
657 PETLAWAD MP-21-002-057-006/25-A
(BAKHATPURA) 		1721002057NRG24070320241380337 07/03/2024 LALSINGH JANJI KATRA 1721002057WL115459 LALSINGH JANJI KATRA 00697 BKID0MG5061 663 663 Processed 24/04/2024 473579977 LALSINGHJANJIKATRA NARMADA JHABUA GRAMIN BANK(508515)
658 PETLAWAD MP-21-002-057-006/26
(BAKHATPURA) 		1721002057NRG24070320241380341 07/03/2024 panna somla 1721002057WL115459 panna somla 00697 BKID0MG5061 663 663 Processed 24/04/2024 473579977 pannasomla FINO PAYMENTS BANK LTD(608001)
659 PETLAWAD MP-21-002-057-006/29-A
(BAKHATPURA) 		1721002057NRG24070320241380346 07/03/2024 HOKAM VARSINGH KATARA 1721002057WL115459 HOKAM VARSINGH KATARA 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 HOKAMVARSINGHKATARA NARMADA JHABUA GRAMIN BANK(508515)
660 PETLAWAD MP-21-002-057-006/33
(BAKHATPURA) 		1721002057NRG24070320241380354 07/03/2024 KALLA HAVLA CHOUHAN 1721002057WL115459 KALLA HAVLA CHOUHAN 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 KALLAHAVLACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
661 PETLAWAD MP-21-002-057-006/33-B
(BAKHATPURA) 		1721002057NRG24070320241380357 07/03/2024 SANTOSH KALLA CHOHAN 1721002057WL115459 SANTOSH KALLA CHOHAN 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 SANTOSHKALLACHOHAN NARMADA JHABUA GRAMIN BANK(508515)
662 PETLAWAD MP-21-002-057-006/37
(BAKHATPURA) 		1721002057NRG24070320241380361 07/03/2024 KHUMSINGH JHITRA 1721002057WL115459 KHUMSINGH JHITRA 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 KHUMSINGHJHITRA NARMADA JHABUA GRAMIN BANK(508515)
663 PETLAWAD MP-21-002-057-006/4
(BAKHATPURA) 		1721002057NRG24070320241380363 07/03/2024 KAMERI APSINGH 1721002057WL115459 KAMERI APSINGH 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 KAMERIAPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
664 PETLAWAD MP-21-002-057-006/4
(BAKHATPURA) 		1721002057NRG24070320241380364 07/03/2024 KAMERI APSINGH 1721002057WL115459 KAMERI APSINGH 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 KAMERIAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
665 PETLAWAD MP-21-002-057-006/43
(BAKHATPURA) 		1721002057NRG24070320241380365 07/03/2024 RAMESH MANSINGH 1721002057WL115459 RAMESH MANSINGH 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 RAMESHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
666 PETLAWAD MP-21-002-057-006/49
(BAKHATPURA) 		1721002057NRG24070320241380367 07/03/2024 RAMESH BIJYA 1721002057WL115459 RAMESH BIJYA 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 RAMESHBIJYA NARMADA JHABUA GRAMIN BANK(508515)
667 PETLAWAD MP-21-002-057-006/5
(BAKHATPURA) 		1721002057NRG24070320241380369 07/03/2024 KHUMSINGH SOMLA 1721002057WL115459 KHUMSINGH SOMLA 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 KHUMSINGHSOMLA NARMADA JHABUA GRAMIN BANK(508515)
668 PETLAWAD MP-21-002-057-006/50-A
(BAKHATPURA) 		1721002057NRG24070320241380371 07/03/2024 RAJU KALU 1721002057WL115459 RAJU KALU 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 RAJUKALU NARMADA JHABUA GRAMIN BANK(508515)
669 PETLAWAD MP-21-002-057-006/50-A
(BAKHATPURA) 		1721002057NRG24070320241380372 07/03/2024 RAJU KALU 1721002057WL115459 RAJU KALU 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 RAJUKALU NARMADA JHABUA GRAMIN BANK(508515)
670 PETLAWAD MP-21-002-057-006/60
(BAKHATPURA) 		1721002057NRG24070320241380381 07/03/2024 NARSINGH RUPA 1721002057WL115459 NARSINGH RUPA 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 NARSINGHRUPA NARMADA JHABUA GRAMIN BANK(508515)
671 PETLAWAD MP-21-002-057-006/61
(BAKHATPURA) 		1721002057NRG24070320241380382 07/03/2024 MUNNA BHIMAJI VASUNIYA 1721002057WL115459 MUNNA BHIMAJI VASUNIYA 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 MUNNABHIMAJIVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
672 PETLAWAD MP-21-002-057-006/64
(BAKHATPURA) 		1721002057NRG24070320241380384 07/03/2024 RANJIT DHANNA VASUNIYA 1721002057WL115459 RANJIT DHANNA VASUNIYA 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 RANJITDHANNAVASUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
673 PETLAWAD MP-21-002-057-006/65
(BAKHATPURA) 		1721002057NRG24070320241380385 07/03/2024 GULABSINGH MANSINGH KATARA 1721002057WL115459 GULABSINGH MANSINGH KATARA 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 GULABSINGHMANSINGHKATARA NARMADA JHABUA GRAMIN BANK(508515)
674 PETLAWAD MP-21-002-057-006/69
(BAKHATPURA) 		1721002057NRG24070320241380387 07/03/2024 BALU GALIYA 1721002057WL115459 BALU GALIYA 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 BALUGALIYA NARMADA JHABUA GRAMIN BANK(508515)
675 PETLAWAD MP-21-002-057-006/70
(BAKHATPURA) 		1721002057NRG24070320241380389 07/03/2024 DHANNA THAWARIYA VASUNIYA 1721002057WL115459 DHANNA THAWARIYA VASUNIYA 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 DHANNATHAWARIYAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
676 PETLAWAD MP-21-002-057-006/72
(BAKHATPURA) 		1721002057NRG24070320241380392 07/03/2024 SHANTILAL DEVSINGH BHIL 1721002057WL115459 SHANTILAL DEVSINGH BHIL 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 SHANTILALDEVSINGHBHIL NARMADA JHABUA GRAMIN BANK(508515)
677 PETLAWAD MP-21-002-057-006/72
(BAKHATPURA) 		1721002057NRG24070320241380393 07/03/2024 SHANTILAL DEVSINGH BHIL 1721002057WL115459 SHANTILAL DEVSINGH BHIL 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 SHANTILALDEVSINGHBHIL NARMADA JHABUA GRAMIN BANK(508515)
678 PETLAWAD MP-21-002-057-006/75
(BAKHATPURA) 		1721002057NRG24070320241380394 07/03/2024 thavriya kalu 1721002057WL115459 thavriya kalu 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 thavriyakalu NARMADA JHABUA GRAMIN BANK(508515)
679 PETLAWAD MP-21-002-057-006/75
(BAKHATPURA) 		1721002057NRG24070320241380395 07/03/2024 UMESH 1721002057WL115459 UMESH 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 UMESH NARMADA JHABUA GRAMIN BANK(508515)
680 PETLAWAD MP-21-002-057-006/77
(BAKHATPURA) 		1721002057NRG24070320241380396 07/03/2024 KHUMSINGH LALU CHOUHAN 1721002057WL115459 KHUMSINGH LALU CHOUHAN 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 KHUMSINGHLALUCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
681 PETLAWAD MP-21-002-057-006/84
(BAKHATPURA) 		1721002057NRG24070320241380400 07/03/2024 LALSINGH KALU KATARA 1721002057WL115459 LALSINGH KALU KATARA 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 LALSINGHKALUKATARA BANK OF INDIA(508505)
682 PETLAWAD MP-21-002-057-006/85-B
(BAKHATPURA) 		1721002057NRG24070320241380403 07/03/2024 GULAB VAJLA 1721002057WL115459 GULAB VAJLA 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 GULABVAJLA BANK OF BARODA(606985)
683 PETLAWAD MP-21-002-057-006/86
(BAKHATPURA) 		1721002057NRG24070320241380404 07/03/2024 BAPU GUMAN KATARA 1721002057WL115459 BAPU GUMAN KATARA 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 BAPUGUMANKATARA NARMADA JHABUA GRAMIN BANK(508515)
684 PETLAWAD MP-21-002-057-006/88
(BAKHATPURA) 		1721002057NRG24070320241380406 07/03/2024 RAMESH BHAWALA 1721002057WL115459 RAMESH BHAWALA 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 RAMESHBHAWALA NARMADA JHABUA GRAMIN BANK(508515)
685 PETLAWAD MP-21-002-057-006/92
(BAKHATPURA) 		1721002057NRG24070320241380410 07/03/2024 RAMESHWAR NANDLAL PARAGI 1721002057WL115459 RAMESHWAR NANDLAL PARAGI 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 473579977 RAMESHWARNANDLALPARAGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 97997 97997
686 PETLAWAD MP-21-002-021-001/2273-A
(KARDAWAD) 		1721002021NRG24060320241377363 07/03/2024 Radha Jeetandra 1721002021WL115305 Radha Jeetandra 00697 BKID0MG5091 1105 1105 Processed 24/04/2024 473579977 RadhaJeetandra INDUSIND BANK(607189)
687 PETLAWAD MP-21-002-021-001/2604
(KARDAWAD) 		1721002021NRG24060320241377433 07/03/2024 AMRA 1721002021WL115308 AMRA 00697 BKID0MG5091 884 884 Processed 24/04/2024 473579977 AMRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
688 PETLAWAD MP-21-002-021-001/2686
(KARDAWAD) 		1721002021NRG24060320241377445 07/03/2024 PRABHU KATARAA 1721002021WL115308 PRABHU KATARAA 00697 BKID0MG5091 884 884 Processed 24/04/2024 473579977 PRABHUKATARAA STATE BANK OF INDIA(508548)
689 PETLAWAD MP-21-002-021-001/2687-A
(KARDAWAD) 		1721002021NRG24060320241377370 07/03/2024 Ramchand Manji 1721002021WL115305 Ramchand Manji 00697 BKID0MG5091 1105 1105 Processed 24/04/2024 473579977 RamchandManji NARMADA JHABUA GRAMIN BANK(508515)
690 PETLAWAD MP-21-002-021-001/2687-A
(KARDAWAD) 		1721002021NRG24060320241377369 07/03/2024 Ramchand Manji 1721002021WL115305 Ramchand Manji 00697 BKID0MG5091 1105 1105 Processed 24/04/2024 473579977 RamchandManji FINO PAYMENTS BANK LTD(608001)
691 PETLAWAD MP-21-002-021-001/2713-A
(KARDAWAD) 		1721002021NRG24060320241377449 07/03/2024 Bheru Nanuram 1721002021WL115308 Bheru Nanuram 00697 BKID0MG5091 884 884 Processed 24/04/2024 473579977 BheruNanuram FINO PAYMENTS BANK LTD(608001)
692 PETLAWAD MP-21-002-021-001/2713-A
(KARDAWAD) 		1721002021NRG24060320241377450 07/03/2024 Ganga Bheru 1721002021WL115308 Ganga Bheru 00697 BKID0MG5091 884 884 Processed 24/04/2024 473579977 GangaBheru NARMADA JHABUA GRAMIN BANK(508515)
693 PETLAWAD MP-21-002-021-001/2733-B
(KARDAWAD) 		1721002021NRG24060320241377451 07/03/2024 Kamalesh 1721002021WL115308 Kamalesh 00697 BKID0MG5091 884 884 Processed 24/04/2024 473579977 Kamalesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
694 PETLAWAD MP-21-002-021-001/2743
(KARDAWAD) 		1721002021NRG24060320241377374 07/03/2024 Tamu Bai 1721002021WL115305 Tamu Bai 00697 BKID0MG5091 1105 1105 Processed 24/04/2024 473579977 TamuBai NARMADA JHABUA GRAMIN BANK(508515)
695 PETLAWAD MP-21-002-021-001/2845-A
(KARDAWAD) 		1721002021NRG24060320241377378 07/03/2024 Payal Anjana 1721002021WL115305 Payal Anjana 00697 BKID0MG5091 1105 1105 Processed 24/04/2024 473579977 PayalAnjana NARMADA JHABUA GRAMIN BANK(508515)
696 PETLAWAD MP-21-002-021-001/2878-A
(KARDAWAD) 		1721002021NRG24060320241377379 07/03/2024 Madan Aanjna 1721002021WL115305 Madan Aanjna 00697 BKID0MG5091 1105 1105 Rejected 24/04/2024 473579977 Account closed
697 PETLAWAD MP-21-002-021-001/2878-A
(KARDAWAD) 		1721002021NRG24060320241377380 07/03/2024 Ranu Anjana 1721002021WL115305 Ranu Anjana 00697 BKID0MG5091 1105 1105 Processed 24/04/2024 473579977 RanuAnjana NARMADA JHABUA GRAMIN BANK(508515)
698 PETLAWAD MP-21-002-021-001/2987-B
(KARDAWAD) 		1721002021NRG24060320241377382 07/03/2024 Sonu Aanjana 1721002021WL115305 Sonu Aanjana 00697 BKID0MG5091 1105 1105 Processed 24/04/2024 473579977 SonuAanjana NARMADA JHABUA GRAMIN BANK(508515)
699 PETLAWAD MP-21-002-021-001/3091-B
(KARDAWAD) 		1721002021NRG24060320241377388 07/03/2024 Kanchan Bai Mandloi 1721002021WL115305 Kanchan Bai Mandloi 00697 BKID0MG5091 1105 1105 Processed 24/04/2024 473579977 KanchanBaiMandloi NARMADA JHABUA GRAMIN BANK(508515)
700 PETLAWAD MP-21-002-021-001/3091-B
(KARDAWAD) 		1721002021NRG24060320241377389 07/03/2024 Virendra Aanjana 1721002021WL115305 Virendra Aanjana 00697 BKID0MG5091 1105 1105 Processed 24/04/2024 473579977 VirendraAanjana NARMADA JHABUA GRAMIN BANK(508515)
701 PETLAWAD MP-21-002-039-004/84-B
(BEKALDA) 		1721002039NRG24070320241378701 07/03/2024 PREMSINGH 1721002039WL115394 PREMSINGH 00697 BKID0MG5091 663 663 Processed 24/04/2024 473579977 PREMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 16133 16133
702 PETLAWAD MP-21-002-012-002/220-A
(GUNAWAD) 		1721002012NRG24070320241380431 07/03/2024 JASUDI BHABHAR 1721002012WL115464 JASUDI BHABHAR 00697 BKID0MG5097 540 540 Processed 24/04/2024 473579977 JASUDIBHABHAR AIRTEL PAYMENTS BANK LIMITED(990288)
703 PETLAWAD MP-21-002-012-002/364-A
(GUNAWAD) 		1721002012NRG24070320241381377 07/03/2024 BHULKEE RAMUDA SINGAD 1721002012WL115497 BHULKEE RAMUDA SINGAD 00697 BKID0MG5097 1326 1326 Processed 24/04/2024 473579977 BHULKEERAMUDASINGAD UNION BANK OF INDIA(508500)
704 PETLAWAD MP-21-002-012-002/434-A
(GUNAWAD) 		1721002012NRG24070320241380437 07/03/2024 SEEMA AMBARAM BHABHAR 1721002012WL115466 SEEMA AMBARAM BHABHAR 00697 BKID0MG5097 1326 1326 Processed 24/04/2024 473579977 SEEMAAMBARAMBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
705 PETLAWAD MP-21-002-012-002/445-A
(GUNAWAD) 		1721002012NRG24070320241380438 07/03/2024 SHAMA BHABHAR 1721002012WL115466 SHAMA BHABHAR 00697 BKID0MG5097 1326 1326 Processed 24/04/2024 473579977 SHAMABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
706 PETLAWAD MP-21-002-012-002/47-A
(GUNAWAD) 		1721002012NRG24070320241380433 07/03/2024 DHAPU BHABHAR 1721002012WL115464 DHAPU BHABHAR 00697 BKID0MG5097 540 540 Processed 24/04/2024 473579977 DHAPUBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
707 PETLAWAD MP-21-002-012-002/492-B
(GUNAWAD) 		1721002012NRG24070320241380435 07/03/2024 MOHAN KESHA BHABHAR 1721002012WL115465 MOHAN KESHA BHABHAR 00697 BKID0MG5097 1000 1000 Processed 24/04/2024 473579977 MOHANKESHABHABHAR AIRTEL PAYMENTS BANK LIMITED(990288)
708 PETLAWAD MP-21-002-016-001/114
(KASARBARDI) 		1721002016NRG24060320241375023 07/03/2024 LILABAI SUKHARAM DAMAR 1721002016WL115189 LILABAI SUKHARAM DAMAR 00697 BKID0MG5097 1060 1060 Processed 24/04/2024 473579977 LILABAISUKHARAMDAMAR NARMADA JHABUA GRAMIN BANK(508515)
709 PETLAWAD MP-21-002-016-001/18-C
(KASARBARDI) 		1721002016NRG24060320241375028 07/03/2024 VASANTI BAI BHAGORA 1721002016WL115189 VASANTI BAI BHAGORA 00697 BKID0MG5097 1060 1060 Processed 24/04/2024 473579977 VASANTIBAIBHAGORA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8178 8178
710 PETLAWAD MP-21-002-023-001/271
(AMARGARH) 		1721002023NRG24070320241379094 07/03/2024 Kanta 1721002023WL115425 Kanta 00697 BKID0MG5102 1326 1326 Processed 24/04/2024 473579977 Kanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
711 PETLAWAD MP-21-002-039-006/32-A
(BEKALDA) 		1721002039NRG24070320241378712 07/03/2024 RITESH 1721002039WL115394 RITESH 00697 BKID0MG6021 663 663 Processed 24/04/2024 473579977 RITESH BANK OF INDIA(508505)
712 PETLAWAD MP-21-002-039-006/32-A
(BEKALDA) 		1721002039NRG24070320241378711 07/03/2024 RITESH 1721002039WL115394 RITESH 00697 BKID0MG6021 663 663 Processed 24/04/2024 473579977 RITESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
713 PETLAWAD MP-21-002-021-001/7-A
(KARDAWAD) 		1721002021NRG24060320241377460 07/03/2024 SANGITA KHEMRAJ 1721002021WL115308 SANGITA KHEMRAJ 00697 BKID0NAMRGB 884 884 Processed 24/04/2024 473579977 SANGITAKHEMRAJ FINO PAYMENTS BANK LTD(608001)
714 PETLAWAD MP-21-002-057-006/19
(BAKHATPURA) 		1721002057NRG24070320241380332 07/03/2024 Sunita 1721002057WL115459 Sunita 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473579977 Sunita NARMADA JHABUA GRAMIN BANK(508515)
715 PETLAWAD MP-21-002-057-006/29
(BAKHATPURA) 		1721002057NRG24070320241380343 07/03/2024 GANGA 1721002057WL115459 GANGA 00697 BKID0NAMRGB 663 663 Processed 24/04/2024 473579977 GANGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
716 PETLAWAD MP-21-002-016-001/148-B
(KASARBARDI) 		1721002016NRG24060320241375025 07/03/2024 JITENDRA DAMAR 1721002016WL115189 JITENDRA DAMAR 00703 AIRP0000001 1060 1060 Processed 24/04/2024 473579977 JITENDRADAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
717 PETLAWAD MP-21-002-021-001/2221-A
(KARDAWAD) 		1721002021NRG24060320241377407 07/03/2024 Arjun Ramchandr 1721002021WL115308 Arjun Ramchandr 00703 AIRP0000001 884 884 Processed 24/04/2024 473579977 ArjunRamchandr AIRTEL PAYMENTS BANK LIMITED(990288)
718 PETLAWAD MP-21-002-021-001/2221-A
(KARDAWAD) 		1721002021NRG24060320241377408 07/03/2024 Sona Arjun 1721002021WL115308 Sona Arjun 00703 AIRP0000001 884 884 Processed 24/04/2024 473579977 SonaArjun STATE BANK OF INDIA(508548)
719 PETLAWAD MP-21-002-021-001/2636-C
(KARDAWAD) 		1721002021NRG24060320241377444 07/03/2024 Nilesh Singad 1721002021WL115308 Nilesh Singad 00703 AIRP0000001 884 884 Processed 24/04/2024 473579977 NileshSingad AIRTEL PAYMENTS BANK LIMITED(990288)
720 PETLAWAD MP-21-002-021-001/3128-A
(KARDAWAD) 		1721002021NRG24060320241377392 07/03/2024 Janki Aanjna 1721002021WL115305 Janki Aanjna 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473579977 JankiAanjna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4817 4817
Total 543915 543915

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_070324APB_FTO_490795 AXIS BANK UTIB0001324 JHABUA 660
2 PETLAWAD MP1721002_070324APB_FTO_490795 AXIS BANK UTIB0003467 ANANT KHEDI 3333
3 PETLAWAD MP1721002_070324APB_FTO_490795 Bank of Baroda BARB0BAMANI BAMANIA 18289
4 PETLAWAD MP1721002_070324APB_FTO_490795 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 34035
5 PETLAWAD MP1721002_070324APB_FTO_490795 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 53124
6 PETLAWAD MP1721002_070324APB_FTO_490795 Bank of India BKID0008848 RAJOD 1326
7 PETLAWAD MP1721002_070324APB_FTO_490795 Bank of India BKID0008858 PETLAWAD 126216
8 PETLAWAD MP1721002_070324APB_FTO_490795 Bank of India BKID0008859 PARDESIPURA 1326
9 PETLAWAD MP1721002_070324APB_FTO_490795 Bank of India BKID0009820 NAGDA(DHAR) 663
10 PETLAWAD MP1721002_070324APB_FTO_490795 Bank of Maharastra MAHB0000611 RAJOD 1326
11 PETLAWAD MP1721002_070324APB_FTO_490795 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 3643
12 PETLAWAD MP1721002_070324APB_FTO_490795 State Bank of India SBIN0000466 RATLAM 2652
13 PETLAWAD MP1721002_070324APB_FTO_490795 State Bank of India SBIN0012168 PETLAWAD 3073
14 PETLAWAD MP1721002_070324APB_FTO_490795 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 13501
15 PETLAWAD MP1721002_070324APB_FTO_490795 Union Bank of India UBIN0574694 SARANGI 6538
16 PETLAWAD MP1721002_070324APB_FTO_490795 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12367
17 PETLAWAD MP1721002_070324APB_FTO_490795 Fino Payments Bank Ltd FINO0001446 MP RO 7735
18 PETLAWAD MP1721002_070324APB_FTO_490795 India Post Payments Bank IPOS0000001 Jhabua 19127
19 PETLAWAD MP1721002_070324APB_FTO_490795 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 84422
20 PETLAWAD MP1721002_070324APB_FTO_490795 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 6420
21 PETLAWAD MP1721002_070324APB_FTO_490795 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 1544
22 PETLAWAD MP1721002_070324APB_FTO_490795 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 10166
23 PETLAWAD MP1721002_070324APB_FTO_490795 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 97997
24 PETLAWAD MP1721002_070324APB_FTO_490795 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 16133
25 PETLAWAD MP1721002_070324APB_FTO_490795 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 8178
26 PETLAWAD MP1721002_070324APB_FTO_490795 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 1326
27 PETLAWAD MP1721002_070324APB_FTO_490795 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 1326
28 PETLAWAD MP1721002_070324APB_FTO_490795 Madhya Pradesh Gramin Bank BKID0NAMRGB JHAKNAWDA (MPGB) 1768
29 PETLAWAD MP1721002_070324APB_FTO_490795 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 884
30 PETLAWAD MP1721002_070324APB_FTO_490795 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4817

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