Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721002_030324APB_FTO_482158
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-21-002-010-001/560-A
(GHUGHRI) 		1721002000NRG24030320241362474 03/03/2024 VINAY 1721002WL114541 VINAY 00032 UTIB0001324 221 221 Processed 24/04/2024 476300211 VINAY STATE BANK OF INDIA(508548)
SubTotal 221 221
2 PETLAWAD MP-21-002-044-001/1123
(RAIPURIYA) 		1721002044NRG24030320241358692 03/03/2024 AJAY SHARMA 1721002044WL114418 AJAY SHARMA 00032 UTIB0003467 884 884 Processed 24/04/2024 476300211 AJAYSHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
3 PETLAWAD MP-21-002-044-001/1123
(RAIPURIYA) 		1721002044NRG24030320241358693 03/03/2024 MEENA 1721002044WL114418 MEENA 00032 UTIB0003467 884 884 Processed 24/04/2024 476300211 MEENA FINCARE SMALL FINANCE BANK LTD(608304)
4 PETLAWAD MP-21-002-044-001/1161
(RAIPURIYA) 		1721002044NRG24030320241358697 03/03/2024 PAVAN PATIDAR 1721002044WL114418 PAVAN PATIDAR 00032 UTIB0003467 884 884 Processed 24/04/2024 476300211 PAVANPATIDAR AXIS BANK(607153)
5 PETLAWAD MP-21-002-044-001/1169-A
(RAIPURIYA) 		1721002044NRG24030320241358702 03/03/2024 JYOTI 1721002044WL114418 JYOTI 00032 UTIB0003467 884 884 Processed 24/04/2024 476300211 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
6 PETLAWAD MP-21-002-044-001/227-B
(RAIPURIYA) 		1721002044NRG24030320241358708 03/03/2024 BADRILAL PRAJAPAT 1721002044WL114418 BADRILAL PRAJAPAT 00032 UTIB0003467 884 884 Processed 24/04/2024 476300211 BADRILALPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
7 PETLAWAD MP-21-002-011-002/27-C
(RUNJI) 		1721002011NRG24030320241359021 03/03/2024 THAVARI BUVARIYA 1721002011WL114436 THAVARI BUVARIYA 00045 BARB0BADNAG 440 440 Processed 24/04/2024 476300211 THAVARIBUVARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 440 440
8 PETLAWAD MP-21-002-008-001/29
(MOR) 		1721002008NRG24020320241358588 03/03/2024 VESHA NANDU 1721002008WL114404 VESHA NANDU 00045 BARB0BAMANI 1326 1326 Processed 24/04/2024 476300211 VESHANANDU BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-010-001/486-B
(GHUGHRI) 		1721002000NRG24030320241362466 03/03/2024 Ramkanya 1721002WL114541 Ramkanya 00045 BARB0BAMANI 221 221 Processed 24/04/2024 476300211 Ramkanya BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-010-001/580
(GHUGHRI) 		1721002000NRG24030320241362479 03/03/2024 Ghanshama 1721002WL114541 Ghanshama 00045 BARB0BAMANI 221 221 Processed 24/04/2024 476300211 Ghanshama NARMADA JHABUA GRAMIN BANK(508515)
11 PETLAWAD MP-21-002-010-001/582
(GHUGHRI) 		1721002000NRG24030320241362483 03/03/2024 Krashnapal 1721002WL114541 Krashnapal 00045 BARB0BAMANI 221 221 Processed 24/04/2024 476300211 Krashnapal BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-010-001/583
(GHUGHRI) 		1721002000NRG24030320241362485 03/03/2024 Angurbala 1721002WL114541 Angurbala 00045 BARB0BAMANI 221 221 Processed 24/04/2024 476300211 Angurbala BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-010-001/91
(GHUGHRI) 		1721002000NRG24030320241362488 03/03/2024 DHULAKI 1721002WL114541 DHULAKI 00045 BARB0BAMANI 221 221 Processed 24/04/2024 476300211 DHULAKI NARMADA JHABUA GRAMIN BANK(508515)
14 PETLAWAD MP-21-002-011-001/109-C
(RUNJI) 		1721002011NRG24030320241358961 03/03/2024 Galiya 1721002011WL114434 Galiya 00045 BARB0BAMANI 220 220 Processed 24/04/2024 476300211 Galiya NARMADA JHABUA GRAMIN BANK(508515)
15 PETLAWAD MP-21-002-011-001/109-C
(RUNJI) 		1721002011NRG24030320241358962 03/03/2024 REKHA 1721002011WL114434 REKHA 00045 BARB0BAMANI 220 220 Processed 24/04/2024 476300211 REKHA FINCARE SMALL FINANCE BANK LTD(608304)
16 PETLAWAD MP-21-002-011-001/11
(RUNJI) 		1721002011NRG24030320241358963 03/03/2024 KAILASH 1721002011WL114434 KAILASH 00045 BARB0BAMANI 220 220 Processed 24/04/2024 476300211 KAILASH BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-011-001/210-A
(RUNJI) 		1721002011NRG24030320241358968 03/03/2024 KALU 1721002011WL114434 KALU 00045 BARB0BAMANI 220 220 Processed 24/04/2024 476300211 KALU BANK OF INDIA(508505)
18 PETLAWAD MP-21-002-011-001/210-A
(RUNJI) 		1721002011NRG24030320241358969 03/03/2024 KAMALI 1721002011WL114434 KAMALI 00045 BARB0BAMANI 220 220 Processed 24/04/2024 476300211 KAMALI BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-011-001/51-A
(RUNJI) 		1721002011NRG24030320241358980 03/03/2024 SOMA 1721002011WL114434 SOMA 00045 BARB0BAMANI 220 220 Processed 24/04/2024 476300211 SOMA BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-011-002/27-B
(RUNJI) 		1721002011NRG24030320241359019 03/03/2024 RUPA SHANKAR 1721002011WL114436 RUPA SHANKAR 00045 BARB0BAMANI 440 440 Processed 24/04/2024 476300211 RUPASHANKAR BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-011-002/3
(RUNJI) 		1721002011NRG24030320241359022 03/03/2024 RAMESH MADIYA 1721002011WL114436 RAMESH MADIYA 00045 BARB0BAMANI 440 440 Processed 24/04/2024 476300211 RAMESHMADIYA NARMADA JHABUA GRAMIN BANK(508515)
22 PETLAWAD MP-21-002-011-002/7-B
(RUNJI) 		1721002011NRG24030320241359030 03/03/2024 KAILASH 1721002011WL114436 KAILASH 00045 BARB0BAMANI 220 220 Processed 24/04/2024 476300211 KAILASH BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-011-003/120
(RUNJI) 		1721002011NRG24030320241359040 03/03/2024 SUKHRAM BADUDA 1721002011WL114436 SUKHRAM BADUDA 00045 BARB0BAMANI 440 440 Processed 24/04/2024 476300211 SUKHRAMBADUDA FINO PAYMENTS BANK LTD(608001)
24 PETLAWAD MP-21-002-011-003/127-B
(RUNJI) 		1721002011NRG24030320241359043 03/03/2024 SOHAN 1721002011WL114436 SOHAN 00045 BARB0BAMANI 440 440 Processed 24/04/2024 476300211 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5731 5731
25 PETLAWAD MP-21-002-008-001/138
(MOR) 		1721002008NRG24020320241358574 03/03/2024 REKHA MORI 1721002008WL114404 REKHA MORI 00045 BARB0DBRATL 1326 1326 Processed 24/04/2024 476300211 REKHAMORI BANK OF BARODA(606985)
SubTotal 1326 1326
26 PETLAWAD MP-21-002-010-001/581
(GHUGHRI) 		1721002000NRG24030320241362481 03/03/2024 Pinkesh porwal 1721002WL114541 Pinkesh porwal 00045 BARB0PETLAW 221 221 Processed 24/04/2024 476300211 Pinkeshporwal UNION BANK OF INDIA(508500)
27 PETLAWAD MP-21-002-011-003/33-A
(RUNJI) 		1721002011NRG24030320241359007 03/03/2024 NAVIN BHURJI 1721002011WL114435 NAVIN BHURJI 00045 BARB0PETLAW 660 660 Processed 24/04/2024 476300211 NAVINBHURJI BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-040-001/112-B
(PITHDI) 		1721002040NRG24020320241358611 03/03/2024 KAMALI 1721002040WL114409 KAMALI 00045 BARB0PETLAW 1326 1326 Processed 24/04/2024 476300211 KAMALI BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-040-001/160-B
(PITHDI) 		1721002040NRG24020320241358618 03/03/2024 BIJAL BONDAR MUNIYA 1721002040WL114411 BIJAL BONDAR MUNIYA 00045 BARB0PETLAW 1326 1326 Processed 24/04/2024 476300211 BIJALBONDARMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PETLAWAD MP-21-002-044-001/1003-B
(RAIPURIYA) 		1721002044NRG24030320241358689 03/03/2024 KIRAN PRAJAPAT 1721002044WL114418 KIRAN PRAJAPAT 00045 BARB0PETLAW 884 884 Processed 24/04/2024 476300211 KIRANPRAJAPAT BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-044-001/18-D
(RAIPURIYA) 		1721002044NRG24030320241358706 03/03/2024 MANOJ SOLANKI 1721002044WL114418 MANOJ SOLANKI 00045 BARB0PETLAW 884 884 Processed 24/04/2024 476300211 MANOJSOLANKI BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-044-001/227-B
(RAIPURIYA) 		1721002044NRG24030320241358709 03/03/2024 SEEMA PRAJAPAT 1721002044WL114418 SEEMA PRAJAPAT 00045 BARB0PETLAW 884 884 Processed 24/04/2024 476300211 SEEMAPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
33 PETLAWAD MP-21-002-044-001/32-B
(RAIPURIYA) 		1721002044NRG24030320241358710 03/03/2024 AMARSINGH MAKWANA 1721002044WL114418 AMARSINGH MAKWANA 00045 BARB0PETLAW 884 884 Processed 24/04/2024 476300211 AMARSINGHMAKWANA BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-053-003/2
(DHATURIA) 		1721002053NRG24030320241361112 03/03/2024 MUNNIBAI SHABBU 1721002053WL114511 MUNNIBAI SHABBU 00045 BARB0PETLAW 1326 1326 Processed 24/04/2024 476300211 MUNNIBAISHABBU BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-068-001/104-B
(PANCHPIPLA) 		1721002068NRG24030320241362169 03/03/2024 PRAVIN OSARI 1721002068WL114532 PRAVIN OSARI 00045 BARB0PETLAW 330 330 Processed 24/04/2024 476300211 PRAVINOSARI BANK OF BARODA(606985)
36 PETLAWAD MP-21-002-068-001/13-A
(PANCHPIPLA) 		1721002068NRG24030320241362178 03/03/2024 GULAB DAMAR AMBARAM DAMAR 1721002068WL114532 GULAB DAMAR AMBARAM DAMAR 00045 BARB0PETLAW 220 220 Processed 24/04/2024 476300211 GULABDAMARAMBARAMDAMAR BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-068-001/132-A
(PANCHPIPLA) 		1721002068NRG24030320241362181 03/03/2024 RALU SINGH NAGU WAKHLA 1721002068WL114532 RALU SINGH NAGU WAKHLA 00045 BARB0PETLAW 440 440 Processed 24/04/2024 476300211 RALUSINGHNAGUWAKHLA BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-068-001/154
(PANCHPIPLA) 		1721002068NRG24030320241362191 03/03/2024 RUMAL 1721002068WL114532 RUMAL 00045 BARB0PETLAW 220 220 Processed 24/04/2024 476300211 RUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 PETLAWAD MP-21-002-068-001/156-A
(PANCHPIPLA) 		1721002068NRG24030320241362195 03/03/2024 PHUNDI DAMAR 1721002068WL114532 PHUNDI DAMAR 00045 BARB0PETLAW 220 220 Processed 24/04/2024 476300211 PHUNDIDAMAR BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-068-001/200-A
(PANCHPIPLA) 		1721002068NRG24030320241362205 03/03/2024 SANGITA SHANKAR 1721002068WL114532 SANGITA SHANKAR 00045 BARB0PETLAW 440 440 Processed 24/04/2024 476300211 SANGITASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
41 PETLAWAD MP-21-002-068-001/253-A
(PANCHPIPLA) 		1721002068NRG24030320241362211 03/03/2024 BHAGUDI PARGI 1721002068WL114532 BHAGUDI PARGI 00045 BARB0PETLAW 220 220 Processed 24/04/2024 476300211 BHAGUDIPARGI BANK OF BARODA(606985)
42 PETLAWAD MP-21-002-068-001/28-A
(PANCHPIPLA) 		1721002068NRG24030320241362214 03/03/2024 ETA DINESH 1721002068WL114532 ETA DINESH 00045 BARB0PETLAW 440 440 Processed 24/04/2024 476300211 ETADINESH BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-068-001/78-A
(PANCHPIPLA) 		1721002068NRG24030320241362223 03/03/2024 RAMESH VAKHLA 1721002068WL114532 RAMESH VAKHLA 00045 BARB0PETLAW 440 440 Processed 24/04/2024 476300211 RAMESHVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PETLAWAD MP-21-002-068-001/9
(PANCHPIPLA) 		1721002068NRG24030320241362226 03/03/2024 PUNKI KISAN GARWAL 1721002068WL114532 PUNKI KISAN GARWAL 00045 BARB0PETLAW 440 440 Processed 24/04/2024 476300211 PUNKIKISANGARWAL NARMADA JHABUA GRAMIN BANK(508515)
45 PETLAWAD MP-21-002-068-002/2-A
(PANCHPIPLA) 		1721002068NRG24030320241362241 03/03/2024 KAMAL SOMA PARMAR 1721002068WL114533 KAMAL SOMA PARMAR 00045 BARB0PETLAW 220 220 Processed 24/04/2024 476300211 KAMALSOMAPARMAR BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-068-002/2-A
(PANCHPIPLA) 		1721002068NRG24030320241362242 03/03/2024 VESTI 1721002068WL114533 VESTI 00045 BARB0PETLAW 220 220 Processed 24/04/2024 476300211 VESTI BANK OF BARODA(606985)
47 PETLAWAD MP-21-002-068-002/28-A
(PANCHPIPLA) 		1721002068NRG24030320241362255 03/03/2024 RAMESH NAGU 1721002068WL114533 RAMESH NAGU 00045 BARB0PETLAW 440 440 Processed 24/04/2024 476300211 RAMESHNAGU BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-068-002/5-A
(PANCHPIPLA) 		1721002068NRG24030320241362276 03/03/2024 SANTOSH DAMAR 1721002068WL114533 SANTOSH DAMAR 00045 BARB0PETLAW 440 440 Processed 24/04/2024 476300211 SANTOSHDAMAR BANK OF BARODA(606985)
49 PETLAWAD MP-21-002-068-002/55
(PANCHPIPLA) 		1721002068NRG24030320241362283 03/03/2024 KANIRAM MAIDA 1721002068WL114533 KANIRAM MAIDA 00045 BARB0PETLAW 110 110 Processed 24/04/2024 476300211 KANIRAMMAIDA BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-068-002/64
(PANCHPIPLA) 		1721002068NRG24030320241362291 03/03/2024 ARVIND HEMRAJ MAIDA 1721002068WL114533 ARVIND HEMRAJ MAIDA 00045 BARB0PETLAW 440 440 Processed 24/04/2024 476300211 ARVINDHEMRAJMAIDA BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-068-002/8-A
(PANCHPIPLA) 		1721002068NRG24030320241362299 03/03/2024 LAXMAN RAMCHAND 1721002068WL114533 LAXMAN RAMCHAND 00045 BARB0PETLAW 440 440 Processed 24/04/2024 476300211 LAXMANRAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14115 14115
52 PETLAWAD MP-21-002-044-001/1186
(RAIPURIYA) 		1721002044NRG24030320241358703 03/03/2024 DIPIKA GEHLOT 1721002044WL114418 DIPIKA GEHLOT 00045 BARB0RATLAM 884 884 Processed 24/04/2024 476300211 DIPIKAGEHLOT BANK OF BARODA(606985)
SubTotal 884 884
53 PETLAWAD MP-21-002-010-001/575
(GHUGHRI) 		1721002000NRG24030320241362477 03/03/2024 sunita 1721002WL114541 sunita 00045 BARB0SAILAN 221 221 Processed 24/04/2024 476300211 sunita BANK OF BARODA(606985)
SubTotal 221 221
54 PETLAWAD MP-21-002-011-001/33-A
(RUNJI) 		1721002011NRG24030320241358972 03/03/2024 RATNI 1721002011WL114434 RATNI 00048 BKID0008858 220 220 Processed 24/04/2024 476300211 RATNI BANK OF INDIA(508505)
55 PETLAWAD MP-21-002-044-001/1129
(RAIPURIYA) 		1721002044NRG24030320241358694 03/03/2024 DINESH PRAJAPAT 1721002044WL114418 DINESH PRAJAPAT 00048 BKID0008858 884 884 Processed 24/04/2024 476300211 DINESHPRAJAPAT BANK OF INDIA(508505)
56 PETLAWAD MP-21-002-044-001/1147-B
(RAIPURIYA) 		1721002044NRG24030320241358696 03/03/2024 HARSH CHOYAL 1721002044WL114418 HARSH CHOYAL 00048 BKID0008858 884 884 Processed 24/04/2024 476300211 HARSHCHOYAL BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-044-001/18-B
(RAIPURIYA) 		1721002044NRG24030320241358704 03/03/2024 RAJ MALVI 1721002044WL114418 RAJ MALVI 00048 BKID0008858 884 884 Processed 24/04/2024 476300211 RAJMALVI FINO PAYMENTS BANK LTD(608001)
58 PETLAWAD MP-21-002-068-001/11
(PANCHPIPLA) 		1721002068NRG24030320241362170 03/03/2024 MALAJI FATTA DAMAR 1721002068WL114532 MALAJI FATTA DAMAR 00048 BKID0008858 220 220 Processed 24/04/2024 476300211 MALAJIFATTADAMAR BANK OF INDIA(508505)
59 PETLAWAD MP-21-002-068-001/121
(PANCHPIPLA) 		1721002068NRG24030320241362176 03/03/2024 MANSINGH JAVARCHAND DAMAR 1721002068WL114532 MANSINGH JAVARCHAND DAMAR 00048 BKID0008858 220 220 Processed 24/04/2024 476300211 MANSINGHJAVARCHANDDAMAR BANK OF INDIA(508505)
60 PETLAWAD MP-21-002-068-001/126-A
(PANCHPIPLA) 		1721002068NRG24030320241362177 03/03/2024 MOHAN 1721002068WL114532 MOHAN 00048 BKID0008858 330 330 Processed 24/04/2024 476300211 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 PETLAWAD MP-21-002-068-001/133
(PANCHPIPLA) 		1721002068NRG24030320241362182 03/03/2024 VADRI KANJI DAMOR 1721002068WL114532 VADRI KANJI DAMOR 00048 BKID0008858 440 440 Processed 24/04/2024 476300211 VADRIKANJIDAMOR AIRTEL PAYMENTS BANK LIMITED(990288)
62 PETLAWAD MP-21-002-068-001/137
(PANCHPIPLA) 		1721002068NRG24030320241362185 03/03/2024 GENDIBAI HARAVNIYA 1721002068WL114532 GENDIBAI HARAVNIYA 00048 BKID0008858 440 440 Processed 24/04/2024 476300211 GENDIBAIHARAVNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 PETLAWAD MP-21-002-068-001/137
(PANCHPIPLA) 		1721002068NRG24030320241362184 03/03/2024 HARVANIYA CHANDA 1721002068WL114532 HARVANIYA CHANDA 00048 BKID0008858 440 440 Processed 24/04/2024 476300211 HARVANIYACHANDA BANK OF INDIA(508505)
64 PETLAWAD MP-21-002-068-001/139-C
(PANCHPIPLA) 		1721002068NRG24030320241362186 03/03/2024 KAMAL GANAWA UNKAAR GANAWA 1721002068WL114532 KAMAL GANAWA UNKAAR GANAWA 00048 BKID0008858 330 330 Processed 24/04/2024 476300211 KAMALGANAWAUNKAARGANAWA BANK OF INDIA(508505)
65 PETLAWAD MP-21-002-068-001/141
(PANCHPIPLA) 		1721002068NRG24030320241362188 03/03/2024 NANKIYA BADDA DAMAR 1721002068WL114532 NANKIYA BADDA DAMAR 00048 BKID0008858 330 330 Processed 24/04/2024 476300211 NANKIYABADDADAMAR BANK OF INDIA(508505)
66 PETLAWAD MP-21-002-068-001/155-B
(PANCHPIPLA) 		1721002068NRG24030320241362193 03/03/2024 DHANNA RAMA GARVAL 1721002068WL114532 DHANNA RAMA GARVAL 00048 BKID0008858 440 440 Processed 24/04/2024 476300211 DHANNARAMAGARVAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 PETLAWAD MP-21-002-068-001/155-B
(PANCHPIPLA) 		1721002068NRG24030320241362192 03/03/2024 DHANNA RAMA GARWAL 1721002068WL114532 DHANNA RAMA GARWAL 00048 BKID0008858 440 440 Processed 24/04/2024 476300211 DHANNARAMAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
68 PETLAWAD MP-21-002-068-001/161-A
(PANCHPIPLA) 		1721002068NRG24030320241362197 03/03/2024 RAMCHANDRA MOTI GANAVA 1721002068WL114532 RAMCHANDRA MOTI GANAVA 00048 BKID0008858 440 440 Processed 24/04/2024 476300211 RAMCHANDRAMOTIGANAVA NARMADA JHABUA GRAMIN BANK(508515)
69 PETLAWAD MP-21-002-068-001/198
(PANCHPIPLA) 		1721002068NRG24030320241362203 03/03/2024 maina mangu chouhan 1721002068WL114532 maina mangu chouhan 00048 BKID0008858 440 440 Processed 24/04/2024 476300211 mainamanguchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
70 PETLAWAD MP-21-002-068-001/206-A
(PANCHPIPLA) 		1721002068NRG24030320241362207 03/03/2024 VASANTI GOVARDHAN DAMAR 1721002068WL114532 VASANTI GOVARDHAN DAMAR 00048 BKID0008858 440 440 Processed 24/04/2024 476300211 VASANTIGOVARDHANDAMAR BANK OF INDIA(508505)
71 PETLAWAD MP-21-002-068-001/220
(PANCHPIPLA) 		1721002068NRG24030320241362208 03/03/2024 AMBARAM HURJI 1721002068WL114532 AMBARAM HURJI 00048 BKID0008858 440 440 Processed 24/04/2024 476300211 AMBARAMHURJI INDIA POST PAYMENTS BANK LIMITED(508528)
72 PETLAWAD MP-21-002-068-001/220
(PANCHPIPLA) 		1721002068NRG24030320241362209 03/03/2024 HIRKI AMBARAM CHOUHAN 1721002068WL114532 HIRKI AMBARAM CHOUHAN 00048 BKID0008858 220 220 Processed 24/04/2024 476300211 HIRKIAMBARAMCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
73 PETLAWAD MP-21-002-068-001/296
(PANCHPIPLA) 		1721002068NRG24030320241362216 03/03/2024 SUNITA SONU DAMAR 1721002068WL114532 SUNITA SONU DAMAR 00048 BKID0008858 440 440 Processed 24/04/2024 476300211 SUNITASONUDAMAR BANK OF INDIA(508505)
74 PETLAWAD MP-21-002-068-001/83-A
(PANCHPIPLA) 		1721002068NRG24030320241362225 03/03/2024 AMBARAM RUPA META 1721002068WL114532 AMBARAM RUPA META 00048 BKID0008858 330 330 Processed 24/04/2024 476300211 AMBARAMRUPAMETA INDIA POST PAYMENTS BANK LIMITED(508528)
75 PETLAWAD MP-21-002-068-002/10
(PANCHPIPLA) 		1721002068NRG24030320241362228 03/03/2024 JHAMLI KALU SOLANKI 1721002068WL114533 JHAMLI KALU SOLANKI 00048 BKID0008858 440 440 Processed 24/04/2024 476300211 JHAMLIKALUSOLANKI BANK OF INDIA(508505)
76 PETLAWAD MP-21-002-068-002/10
(PANCHPIPLA) 		1721002068NRG24030320241362227 03/03/2024 KALU NAGU 1721002068WL114533 KALU NAGU 00048 BKID0008858 440 440 Processed 24/04/2024 476300211 KALUNAGU BANK OF INDIA(508505)
77 PETLAWAD MP-21-002-068-002/13
(PANCHPIPLA) 		1721002068NRG24030320241362232 03/03/2024 MAYARAM MANA 1721002068WL114533 MAYARAM MANA 00048 BKID0008858 220 220 Processed 24/04/2024 476300211 MAYARAMMANA BANK OF INDIA(508505)
78 PETLAWAD MP-21-002-068-002/15
(PANCHPIPLA) 		1721002068NRG24030320241362233 03/03/2024 GALIYA HOMLA 1721002068WL114533 GALIYA HOMLA 00048 BKID0008858 220 220 Processed 24/04/2024 476300211 GALIYAHOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
79 PETLAWAD MP-21-002-068-002/16
(PANCHPIPLA) 		1721002068NRG24030320241362234 03/03/2024 VAGU VELJI 1721002068WL114533 VAGU VELJI 00048 BKID0008858 220 220 Processed 24/04/2024 476300211 VAGUVELJI INDIA POST PAYMENTS BANK LIMITED(508528)
80 PETLAWAD MP-21-002-068-002/17
(PANCHPIPLA) 		1721002068NRG24030320241362235 03/03/2024 HARCHAND NARAN MAIDA 1721002068WL114533 HARCHAND NARAN MAIDA 00048 BKID0008858 330 330 Processed 24/04/2024 476300211 HARCHANDNARANMAIDA BANK OF INDIA(508505)
81 PETLAWAD MP-21-002-068-002/17-A
(PANCHPIPLA) 		1721002068NRG24030320241362236 03/03/2024 RADHULAL NARAYAN MAIDA 1721002068WL114533 RADHULAL NARAYAN MAIDA 00048 BKID0008858 440 440 Processed 24/04/2024 476300211 RADHULALNARAYANMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
82 PETLAWAD MP-21-002-068-002/18
(PANCHPIPLA) 		1721002068NRG24030320241362237 03/03/2024 DAYARAM MOGJI 1721002068WL114533 DAYARAM MOGJI 00048 BKID0008858 440 440 Processed 24/04/2024 476300211 DAYARAMMOGJI BANK OF INDIA(508505)
83 PETLAWAD MP-21-002-068-002/18
(PANCHPIPLA) 		1721002068NRG24030320241362238 03/03/2024 DAYARAM MOGJI 1721002068WL114533 DAYARAM MOGJI 00048 BKID0008858 440 440 Processed 24/04/2024 476300211 DAYARAMMOGJI INDIA POST PAYMENTS BANK LIMITED(508528)
84 PETLAWAD MP-21-002-068-002/19-A
(PANCHPIPLA) 		1721002068NRG24030320241362240 03/03/2024 SAGUDI SOHAN 1721002068WL114533 SAGUDI SOHAN 00048 BKID0008858 220 220 Processed 24/04/2024 476300211 SAGUDISOHAN BANK OF INDIA(508505)
85 PETLAWAD MP-21-002-068-002/20-B
(PANCHPIPLA) 		1721002068NRG24030320241362244 03/03/2024 RATAN DHULIYA 1721002068WL114533 RATAN DHULIYA 00048 BKID0008858 220 220 Processed 24/04/2024 476300211 RATANDHULIYA BANK OF INDIA(508505)
86 PETLAWAD MP-21-002-068-002/25
(PANCHPIPLA) 		1721002068NRG24030320241362252 03/03/2024 KODARI BAI RAMESH DAMAR 1721002068WL114533 KODARI BAI RAMESH DAMAR 00048 BKID0008858 110 110 Processed 24/04/2024 476300211 KODARIBAIRAMESHDAMAR BANK OF INDIA(508505)
87 PETLAWAD MP-21-002-068-002/25
(PANCHPIPLA) 		1721002068NRG24030320241362251 03/03/2024 RAMESH MANGU 1721002068WL114533 RAMESH MANGU 00048 BKID0008858 440 440 Processed 24/04/2024 476300211 RAMESHMANGU BANK OF INDIA(508505)
88 PETLAWAD MP-21-002-068-002/28-B
(PANCHPIPLA) 		1721002068NRG24030320241362256 03/03/2024 NANURAM NAGU MAIDA 1721002068WL114533 NANURAM NAGU MAIDA 00048 BKID0008858 440 440 Processed 24/04/2024 476300211 NANURAMNAGUMAIDA BANK OF INDIA(508505)
89 PETLAWAD MP-21-002-068-002/28-C
(PANCHPIPLA) 		1721002068NRG24030320241362257 03/03/2024 LAXMAN 1721002068WL114533 LAXMAN 00048 BKID0008858 440 440 Rejected 24/04/2024 476300211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PETLAWAD MP-21-002-068-002/28-C
(PANCHPIPLA) 		1721002068NRG24030320241362258 03/03/2024 LAXMAN NAGU 1721002068WL114533 LAXMAN NAGU 00048 BKID0008858 440 440 Processed 24/04/2024 476300211 LAXMANNAGU INDIA POST PAYMENTS BANK LIMITED(508528)
91 PETLAWAD MP-21-002-068-002/29
(PANCHPIPLA) 		1721002068NRG24030320241362259 03/03/2024 SUKRAM AMBARAM MAIDA 1721002068WL114533 SUKRAM AMBARAM MAIDA 00048 BKID0008858 110 110 Processed 24/04/2024 476300211 SUKRAMAMBARAMMAIDA BANK OF INDIA(508505)
92 PETLAWAD MP-21-002-068-002/32-B
(PANCHPIPLA) 		1721002068NRG24030320241362261 03/03/2024 BHARAT NATHU 1721002068WL114533 BHARAT NATHU 00048 BKID0008858 110 110 Processed 24/04/2024 476300211 BHARATNATHU BANK OF INDIA(508505)
93 PETLAWAD MP-21-002-068-002/39-A
(PANCHPIPLA) 		1721002068NRG24030320241362263 03/03/2024 SUNITA KAMLESH SOLANKI 1721002068WL114533 SUNITA KAMLESH SOLANKI 00048 BKID0008858 330 330 Processed 24/04/2024 476300211 SUNITAKAMLESHSOLANKI BANK OF INDIA(508505)
94 PETLAWAD MP-21-002-068-002/42-A
(PANCHPIPLA) 		1721002068NRG24030320241362266 03/03/2024 PRAKASH PUNA MAIDA 1721002068WL114533 PRAKASH PUNA MAIDA 00048 BKID0008858 440 440 Processed 24/04/2024 476300211 PRAKASHPUNAMAIDA FINO PAYMENTS BANK LTD(608001)
95 PETLAWAD MP-21-002-068-002/45
(PANCHPIPLA) 		1721002068NRG24030320241362269 03/03/2024 GULAB BIJLA 1721002068WL114533 GULAB BIJLA 00048 BKID0008858 330 330 Processed 24/04/2024 476300211 GULABBIJLA INDIA POST PAYMENTS BANK LIMITED(508528)
96 PETLAWAD MP-21-002-068-002/48
(PANCHPIPLA) 		1721002068NRG24030320241362272 03/03/2024 NATHU MOHJI MAIDA 1721002068WL114533 NATHU MOHJI MAIDA 00048 BKID0008858 440 440 Processed 24/04/2024 476300211 NATHUMOHJIMAIDA BANK OF INDIA(508505)
97 PETLAWAD MP-21-002-068-002/49-A
(PANCHPIPLA) 		1721002068NRG24030320241362274 03/03/2024 LALU 1721002068WL114533 LALU 00048 BKID0008858 110 110 Processed 24/04/2024 476300211 LALU BANK OF INDIA(508505)
98 PETLAWAD MP-21-002-068-002/52-A
(PANCHPIPLA) 		1721002068NRG24030320241362278 03/03/2024 CHUNNILAL GANPAT MEDA 1721002068WL114533 CHUNNILAL GANPAT MEDA 00048 BKID0008858 110 110 Processed 24/04/2024 476300211 CHUNNILALGANPATMEDA BANK OF INDIA(508505)
99 PETLAWAD MP-21-002-068-002/53-A
(PANCHPIPLA) 		1721002068NRG24030320241362281 03/03/2024 GANGARAM 1721002068WL114533 GANGARAM 00048 BKID0008858 440 440 Processed 24/04/2024 476300211 GANGARAM STATE BANK OF INDIA(508548)
100 PETLAWAD MP-21-002-068-002/54-A
(PANCHPIPLA) 		1721002068NRG24030320241362282 03/03/2024 DOLA AMBRAM MAIDA 1721002068WL114533 DOLA AMBRAM MAIDA 00048 BKID0008858 440 440 Processed 24/04/2024 476300211 DOLAAMBRAMMAIDA BANK OF INDIA(508505)
101 PETLAWAD MP-21-002-068-002/55-B
(PANCHPIPLA) 		1721002068NRG24030320241362285 03/03/2024 PREMSINGH BHIMA MAIDA 1721002068WL114533 PREMSINGH BHIMA MAIDA 00048 BKID0008858 110 110 Processed 24/04/2024 476300211 PREMSINGHBHIMAMAIDA BANK OF INDIA(508505)
102 PETLAWAD MP-21-002-068-002/56-A
(PANCHPIPLA) 		1721002068NRG24030320241362286 03/03/2024 HURTAN LUNA 1721002068WL114533 HURTAN LUNA 00048 BKID0008858 440 440 Processed 24/04/2024 476300211 HURTANLUNA BANK OF INDIA(508505)
103 PETLAWAD MP-21-002-068-002/62
(PANCHPIPLA) 		1721002068NRG24030320241362288 03/03/2024 DINESH AMBARAM MAIDA 1721002068WL114533 DINESH AMBARAM MAIDA 00048 BKID0008858 440 440 Processed 24/04/2024 476300211 DINESHAMBARAMMAIDA FINO PAYMENTS BANK LTD(608001)
104 PETLAWAD MP-21-002-068-002/63
(PANCHPIPLA) 		1721002068NRG24030320241362289 03/03/2024 VARSINGH DEVA 1721002068WL114533 VARSINGH DEVA 00048 BKID0008858 440 440 Processed 24/04/2024 476300211 VARSINGHDEVA NARMADA JHABUA GRAMIN BANK(508515)
105 PETLAWAD MP-21-002-068-002/63
(PANCHPIPLA) 		1721002068NRG24030320241362290 03/03/2024 VARSINGH DEVA 1721002068WL114533 VARSINGH DEVA 00048 BKID0008858 440 440 Processed 24/04/2024 476300211 VARSINGHDEVA BANK OF BARODA(606985)
106 PETLAWAD MP-21-002-068-002/65-B
(PANCHPIPLA) 		1721002068NRG24030320241362294 03/03/2024 RAKESH PUNA MAIDA 1721002068WL114533 RAKESH PUNA MAIDA 00048 BKID0008858 440 440 Processed 24/04/2024 476300211 RAKESHPUNAMAIDA FINO PAYMENTS BANK LTD(608001)
107 PETLAWAD MP-21-002-068-002/65-B
(PANCHPIPLA) 		1721002068NRG24030320241362295 03/03/2024 SAVITABAI RAKESH MAIDA 1721002068WL114533 SAVITABAI RAKESH MAIDA 00048 BKID0008858 330 330 Processed 24/04/2024 476300211 SAVITABAIRAKESHMAIDA BANK OF INDIA(508505)
108 PETLAWAD MP-21-002-068-002/66-B
(PANCHPIPLA) 		1721002068NRG24030320241362296 03/03/2024 VESTI MANGU GARWAL 1721002068WL114533 VESTI MANGU GARWAL 00048 BKID0008858 330 330 Processed 24/04/2024 476300211 VESTIMANGUGARWAL BANK OF INDIA(508505)
109 PETLAWAD MP-21-002-068-002/66-C
(PANCHPIPLA) 		1721002068NRG24030320241362297 03/03/2024 PARI AMARSINGH BHABHAR 1721002068WL114533 PARI AMARSINGH BHABHAR 00048 BKID0008858 330 330 Processed 24/04/2024 476300211 PARIAMARSINGHBHABHAR BANK OF INDIA(508505)
110 PETLAWAD MP-21-002-068-002/8-A
(PANCHPIPLA) 		1721002068NRG24030320241362300 03/03/2024 SUNITA LAXMAN 1721002068WL114533 SUNITA LAXMAN 00048 BKID0008858 440 440 Processed 24/04/2024 476300211 SUNITALAXMAN BANK OF INDIA(508505)
SubTotal 21352 21352
111 PETLAWAD MP-21-002-010-001/207-A
(GHUGHRI) 		1721002000NRG24030320241362434 03/03/2024 Ramila 1721002WL114541 Ramila 00089 CBIN0284787 221 221 Processed 24/04/2024 476300211 Ramila INDIAN BANK(607105)
SubTotal 221 221
112 PETLAWAD MP-21-002-011-001/39-A
(RUNJI) 		1721002011NRG24030320241358975 03/03/2024 RAMESH 1721002011WL114434 RAMESH 00114 CBIN0MPDCAQ 220 220 Processed 24/04/2024 476300211 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
113 PETLAWAD MP-21-002-053-003/100
(DHATURIA) 		1721002053NRG24030320241361102 03/03/2024 LALUSINGH NARSINGH 1721002053WL114511 LALUSINGH NARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 476300211 LALUSINGHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 PETLAWAD MP-21-002-053-003/16
(DHATURIA) 		1721002053NRG24030320241361104 03/03/2024 RAMSINGH SOMAJI 1721002053WL114511 RAMSINGH SOMAJI 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 476300211 RAMSINGHSOMAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 PETLAWAD MP-21-002-053-003/163
(DHATURIA) 		1721002053NRG24030320241361106 03/03/2024 PUNA 1721002053WL114511 PUNA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 476300211 PUNA AIRTEL PAYMENTS BANK LIMITED(990288)
116 PETLAWAD MP-21-002-053-003/166-A
(DHATURIA) 		1721002053NRG24030320241361107 03/03/2024 MANOHAR GOVIND 1721002053WL114511 MANOHAR GOVIND 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 476300211 MANOHARGOVIND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 PETLAWAD MP-21-002-053-003/212
(DHATURIA) 		1721002053NRG24030320241361115 03/03/2024 Ramesh Punamsigh 1721002053WL114511 Ramesh Punamsigh 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 476300211 RameshPunamsigh NARMADA JHABUA GRAMIN BANK(508515)
118 PETLAWAD MP-21-002-053-003/25
(DHATURIA) 		1721002053NRG24030320241361116 03/03/2024 NARMAD BAI BENIRAM 1721002053WL114511 NARMAD BAI BENIRAM 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 476300211 NARMADBAIBENIRAM NARMADA JHABUA GRAMIN BANK(508515)
119 PETLAWAD MP-21-002-068-001/259-B
(PANCHPIPLA) 		1721002068NRG24030320241362212 03/03/2024 RAMDAS SHALI GRAM BERAGI 1721002068WL114532 RAMDAS SHALI GRAM BERAGI 00114 CBIN0MPDCAQ 440 440 Processed 24/04/2024 476300211 RAMDASSHALIGRAMBERAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8395 8395
120 PETLAWAD MP-21-002-044-001/944-D
(RAIPURIYA) 		1721002044NRG24030320241358714 03/03/2024 KAVITA GIRI GOSWAMI 1721002044WL114418 KAVITA GIRI GOSWAMI 00176 IDIB000R054 884 884 Processed 24/04/2024 476300211 KAVITAGIRIGOSWAMI BANK OF INDIA(508505)
SubTotal 884 884
121 PETLAWAD MP-21-002-010-001/383-B
(GHUGHRI) 		1721002000NRG24030320241362459 03/03/2024 Raju 1721002WL114541 Raju 00176 IDIB000R615 221 221 Processed 24/04/2024 476300211 Raju INDIAN BANK(607105)
SubTotal 221 221
122 PETLAWAD MP-21-002-068-001/120
(PANCHPIPLA) 		1721002068NRG24030320241362175 03/03/2024 RALUSINGH RUPLA DAMAR 1721002068WL114532 RALUSINGH RUPLA DAMAR 00415 SBIN0012168 440 440 Processed 24/04/2024 476300211 RALUSINGHRUPLADAMAR STATE BANK OF INDIA(508548)
123 PETLAWAD MP-21-002-068-001/14
(PANCHPIPLA) 		1721002068NRG24030320241362187 03/03/2024 HEMRAJ AMBARAM DAMAR 1721002068WL114532 HEMRAJ AMBARAM DAMAR 00415 SBIN0012168 220 220 Processed 24/04/2024 476300211 HEMRAJAMBARAMDAMAR STATE BANK OF INDIA(508548)
124 PETLAWAD MP-21-002-068-001/206-A
(PANCHPIPLA) 		1721002068NRG24030320241362206 03/03/2024 GOVARDHAN GOMAN DAMAR 1721002068WL114532 GOVARDHAN GOMAN DAMAR 00415 SBIN0012168 440 440 Processed 24/04/2024 476300211 GOVARDHANGOMANDAMAR UNION BANK OF INDIA(508500)
125 PETLAWAD MP-21-002-068-001/296
(PANCHPIPLA) 		1721002068NRG24030320241362215 03/03/2024 SONU GANGARAM DAMAR 1721002068WL114532 SONU GANGARAM DAMAR 00415 SBIN0012168 440 440 Processed 24/04/2024 476300211 SONUGANGARAMDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 PETLAWAD MP-21-002-068-002/11
(PANCHPIPLA) 		1721002068NRG24030320241362229 03/03/2024 SOHAN SHAMBU BARIYA 1721002068WL114533 SOHAN SHAMBU BARIYA 00415 SBIN0012168 220 220 Processed 24/04/2024 476300211 SOHANSHAMBUBARIYA BANK OF INDIA(508505)
127 PETLAWAD MP-21-002-068-002/21-A
(PANCHPIPLA) 		1721002068NRG24030320241362246 03/03/2024 DINESH MANGU MAIDA 1721002068WL114533 DINESH MANGU MAIDA 00415 SBIN0012168 330 330 Processed 24/04/2024 476300211 DINESHMANGUMAIDA STATE BANK OF INDIA(508548)
SubTotal 2090 2090
128 PETLAWAD MP-21-002-010-001/560
(GHUGHRI) 		1721002000NRG24030320241362473 03/03/2024 CHANCHAL 1721002WL114541 CHANCHAL 00415 SBIN0030049 221 221 Processed 24/04/2024 476300211 CHANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
129 PETLAWAD MP-21-002-068-001/103
(PANCHPIPLA) 		1721002068NRG24030320241362168 03/03/2024 NANDLAL LACHHA PARAGI 1721002068WL114532 NANDLAL LACHHA PARAGI 00415 SBIN0030049 220 220 Processed 24/04/2024 476300211 NANDLALLACHHAPARAGI STATE BANK OF INDIA(508548)
130 PETLAWAD MP-21-002-068-001/131
(PANCHPIPLA) 		1721002068NRG24030320241362179 03/03/2024 TOOLARAM HEMCHAND 1721002068WL114532 TOOLARAM HEMCHAND 00415 SBIN0030049 220 220 Processed 24/04/2024 476300211 TOOLARAMHEMCHAND STATE BANK OF INDIA(508548)
131 PETLAWAD MP-21-002-068-001/143-A
(PANCHPIPLA) 		1721002068NRG24030320241362189 03/03/2024 HARCHAND MOTI DAMAR 1721002068WL114532 HARCHAND MOTI DAMAR 00415 SBIN0030049 220 220 Processed 24/04/2024 476300211 HARCHANDMOTIDAMAR STATE BANK OF INDIA(508548)
132 PETLAWAD MP-21-002-068-001/156-A
(PANCHPIPLA) 		1721002068NRG24030320241362194 03/03/2024 BHANWAR SINGH RANJI DAMAR 1721002068WL114532 BHANWAR SINGH RANJI DAMAR 00415 SBIN0030049 220 220 Processed 24/04/2024 476300211 BHANWARSINGHRANJIDAMAR STATE BANK OF INDIA(508548)
133 PETLAWAD MP-21-002-068-001/157
(PANCHPIPLA) 		1721002068NRG24030320241362196 03/03/2024 MOHAN TOLARAM DAMAR 1721002068WL114532 MOHAN TOLARAM DAMAR 00415 SBIN0030049 330 330 Processed 24/04/2024 476300211 MOHANTOLARAMDAMAR STATE BANK OF INDIA(508548)
134 PETLAWAD MP-21-002-068-001/198
(PANCHPIPLA) 		1721002068NRG24030320241362202 03/03/2024 MANGU SOMA CHOHAN 1721002068WL114532 MANGU SOMA CHOHAN 00415 SBIN0030049 440 440 Processed 24/04/2024 476300211 MANGUSOMACHOHAN STATE BANK OF INDIA(508548)
135 PETLAWAD MP-21-002-068-001/304
(PANCHPIPLA) 		1721002068NRG24030320241362219 03/03/2024 PREVEEN VAKHLA 1721002068WL114532 PREVEEN VAKHLA 00415 SBIN0030049 440 440 Processed 24/04/2024 476300211 PREVEENVAKHLA STATE BANK OF INDIA(508548)
136 PETLAWAD MP-21-002-068-002/11-A
(PANCHPIPLA) 		1721002068NRG24030320241362230 03/03/2024 GOPAL SOHAN BARIYA 1721002068WL114533 GOPAL SOHAN BARIYA 00415 SBIN0030049 220 220 Processed 24/04/2024 476300211 GOPALSOHANBARIYA STATE BANK OF INDIA(508548)
137 PETLAWAD MP-21-002-068-002/12
(PANCHPIPLA) 		1721002068NRG24030320241362231 03/03/2024 ROOGGA SHAMBHU BARIYA 1721002068WL114533 ROOGGA SHAMBHU BARIYA 00415 SBIN0030049 440 440 Processed 24/04/2024 476300211 ROOGGASHAMBHUBARIYA STATE BANK OF INDIA(508548)
138 PETLAWAD MP-21-002-068-002/19
(PANCHPIPLA) 		1721002068NRG24030320241362239 03/03/2024 GOPAL VALJI MAIDA 1721002068WL114533 GOPAL VALJI MAIDA 00415 SBIN0030049 220 220 Processed 24/04/2024 476300211 GOPALVALJIMAIDA STATE BANK OF INDIA(508548)
139 PETLAWAD MP-21-002-068-002/20-A
(PANCHPIPLA) 		1721002068NRG24030320241362243 03/03/2024 MULCHAND DULIYA DINDORE 1721002068WL114533 MULCHAND DULIYA DINDORE 00415 SBIN0030049 220 220 Processed 24/04/2024 476300211 MULCHANDDULIYADINDORE AXIS BANK(607153)
140 PETLAWAD MP-21-002-068-002/21
(PANCHPIPLA) 		1721002068NRG24030320241362245 03/03/2024 RAJU MAIDA 1721002068WL114533 RAJU MAIDA 00415 SBIN0030049 220 220 Processed 24/04/2024 476300211 RAJUMAIDA STATE BANK OF INDIA(508548)
141 PETLAWAD MP-21-002-068-002/22
(PANCHPIPLA) 		1721002068NRG24030320241362247 03/03/2024 MUKESH MAIDA 1721002068WL114533 MUKESH MAIDA 00415 SBIN0030049 440 440 Processed 24/04/2024 476300211 MUKESHMAIDA STATE BANK OF INDIA(508548)
142 PETLAWAD MP-21-002-068-002/23
(PANCHPIPLA) 		1721002068NRG24030320241362249 03/03/2024 NANURAM BIJAL KATARA 1721002068WL114533 NANURAM BIJAL KATARA 00415 SBIN0030049 110 110 Processed 24/04/2024 476300211 NANURAMBIJALKATARA STATE BANK OF INDIA(508548)
143 PETLAWAD MP-21-002-068-002/24
(PANCHPIPLA) 		1721002068NRG24030320241362250 03/03/2024 GANGARAM DULA KATARA 1721002068WL114533 GANGARAM DULA KATARA 00415 SBIN0030049 440 440 Processed 24/04/2024 476300211 GANGARAMDULAKATARA STATE BANK OF INDIA(508548)
144 PETLAWAD MP-21-002-068-002/26
(PANCHPIPLA) 		1721002068NRG24030320241362253 03/03/2024 BADRI PANNA DAMAR 1721002068WL114533 BADRI PANNA DAMAR 00415 SBIN0030049 440 440 Processed 24/04/2024 476300211 BADRIPANNADAMAR STATE BANK OF INDIA(508548)
145 PETLAWAD MP-21-002-068-002/26
(PANCHPIPLA) 		1721002068NRG24030320241362254 03/03/2024 MUNNA 1721002068WL114533 MUNNA 00415 SBIN0030049 440 440 Processed 24/04/2024 476300211 MUNNA BANK OF INDIA(508505)
146 PETLAWAD MP-21-002-068-002/3
(PANCHPIPLA) 		1721002068NRG24030320241362260 03/03/2024 SHIVA BIJAL KATARA 1721002068WL114533 SHIVA BIJAL KATARA 00415 SBIN0030049 110 110 Processed 24/04/2024 476300211 SHIVABIJALKATARA STATE BANK OF INDIA(508548)
147 PETLAWAD MP-21-002-068-002/4
(PANCHPIPLA) 		1721002068NRG24030320241362264 03/03/2024 Punamchanda 1721002068WL114533 Punamchanda 00415 SBIN0030049 440 440 Processed 24/04/2024 476300211 Punamchanda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 PETLAWAD MP-21-002-068-002/41
(PANCHPIPLA) 		1721002068NRG24030320241362265 03/03/2024 RAMESH DULA KATARA 1721002068WL114533 RAMESH DULA KATARA 00415 SBIN0030049 330 330 Processed 24/04/2024 476300211 RAMESHDULAKATARA STATE BANK OF INDIA(508548)
149 PETLAWAD MP-21-002-068-002/43
(PANCHPIPLA) 		1721002068NRG24030320241362267 03/03/2024 MOHAN MANGU DAMAR 1721002068WL114533 MOHAN MANGU DAMAR 00415 SBIN0030049 220 220 Processed 24/04/2024 476300211 MOHANMANGUDAMAR BANK OF BARODA(606985)
150 PETLAWAD MP-21-002-068-002/44
(PANCHPIPLA) 		1721002068NRG24030320241362268 03/03/2024 RATAN SUKRAM 1721002068WL114533 RATAN SUKRAM 00415 SBIN0030049 110 110 Processed 24/04/2024 476300211 RATANSUKRAM STATE BANK OF INDIA(508548)
151 PETLAWAD MP-21-002-068-002/47
(PANCHPIPLA) 		1721002068NRG24030320241362270 03/03/2024 MADIYA SHIVA MAIDA 1721002068WL114533 MADIYA SHIVA MAIDA 00415 SBIN0030049 330 330 Processed 24/04/2024 476300211 MADIYASHIVAMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 PETLAWAD MP-21-002-068-002/48-A
(PANCHPIPLA) 		1721002068NRG24030320241362273 03/03/2024 DEEPAK NATHU MEDA 1721002068WL114533 DEEPAK NATHU MEDA 00415 SBIN0030049 330 330 Processed 24/04/2024 476300211 DEEPAKNATHUMEDA BANK OF BARODA(606985)
153 PETLAWAD MP-21-002-068-002/49-B
(PANCHPIPLA) 		1721002068NRG24030320241362275 03/03/2024 DILIP PARGI 1721002068WL114533 DILIP PARGI 00415 SBIN0030049 110 110 Processed 24/04/2024 476300211 DILIPPARGI STATE BANK OF INDIA(508548)
154 PETLAWAD MP-21-002-068-002/51-A
(PANCHPIPLA) 		1721002068NRG24030320241362277 03/03/2024 vijen maida 1721002068WL114533 vijen maida 00415 SBIN0030049 110 110 Processed 24/04/2024 476300211 vijenmaida STATE BANK OF INDIA(508548)
155 PETLAWAD MP-21-002-068-002/52-B
(PANCHPIPLA) 		1721002068NRG24030320241362279 03/03/2024 KAILASH GANPAT MAIDA 1721002068WL114533 KAILASH GANPAT MAIDA 00415 SBIN0030049 440 440 Processed 24/04/2024 476300211 KAILASHGANPATMAIDA STATE BANK OF INDIA(508548)
156 PETLAWAD MP-21-002-068-002/53
(PANCHPIPLA) 		1721002068NRG24030320241362280 03/03/2024 RAMCHAND GANPAT MAIDA 1721002068WL114533 RAMCHAND GANPAT MAIDA 00415 SBIN0030049 440 440 Processed 24/04/2024 476300211 RAMCHANDGANPATMAIDA BANK OF INDIA(508505)
157 PETLAWAD MP-21-002-068-002/6
(PANCHPIPLA) 		1721002068NRG24030320241362287 03/03/2024 RAMA DULA KATARA 1721002068WL114533 RAMA DULA KATARA 00415 SBIN0030049 440 440 Processed 24/04/2024 476300211 RAMADULAKATARA STATE BANK OF INDIA(508548)
158 PETLAWAD MP-21-002-068-002/65-A
(PANCHPIPLA) 		1721002068NRG24030320241362293 03/03/2024 PUNA MAIDA 1721002068WL114533 PUNA MAIDA 00415 SBIN0030049 330 330 Processed 24/04/2024 476300211 PUNAMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
159 PETLAWAD MP-21-002-068-002/65-A
(PANCHPIPLA) 		1721002068NRG24030320241362292 03/03/2024 PUNA THAVU MAIDA 1721002068WL114533 PUNA THAVU MAIDA 00415 SBIN0030049 440 440 Processed 24/04/2024 476300211 PUNATHAVUMAIDA STATE BANK OF INDIA(508548)
160 PETLAWAD MP-21-002-068-002/9
(PANCHPIPLA) 		1721002068NRG24030320241362302 03/03/2024 LILA MADAN MAIDA 1721002068WL114533 LILA MADAN MAIDA 00415 SBIN0030049 440 440 Processed 24/04/2024 476300211 LILAMADANMAIDA STATE BANK OF INDIA(508548)
161 PETLAWAD MP-21-002-068-002/9
(PANCHPIPLA) 		1721002068NRG24030320241362301 03/03/2024 MADAN MANGU MAIDA 1721002068WL114533 MADAN MANGU MAIDA 00415 SBIN0030049 440 440 Processed 24/04/2024 476300211 MADANMANGUMAIDA STATE BANK OF INDIA(508548)
SubTotal 10561 10561
162 PETLAWAD MP-21-002-010-001/124-A
(GHUGHRI) 		1721002000NRG24030320241362415 03/03/2024 HADIYA GAMAD 1721002WL114541 HADIYA GAMAD 00468 UBIN0574694 221 221 Processed 24/04/2024 476300211 HADIYAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
163 PETLAWAD MP-21-002-010-001/163-A
(GHUGHRI) 		1721002000NRG24030320241362422 03/03/2024 GALI 1721002WL114541 GALI 00468 UBIN0574694 221 221 Processed 24/04/2024 476300211 GALI BANK OF BARODA(606985)
164 PETLAWAD MP-21-002-010-001/172-B
(GHUGHRI) 		1721002000NRG24030320241362424 03/03/2024 Sunil 1721002WL114541 Sunil 00468 UBIN0574694 221 221 Processed 24/04/2024 476300211 Sunil NARMADA JHABUA GRAMIN BANK(508515)
165 PETLAWAD MP-21-002-010-001/172-B
(GHUGHRI) 		1721002000NRG24030320241362423 03/03/2024 Sunil 1721002WL114541 Sunil 00468 UBIN0574694 221 221 Processed 24/04/2024 476300211 Sunil FINO PAYMENTS BANK LTD(608001)
166 PETLAWAD MP-21-002-010-001/205-A
(GHUGHRI) 		1721002000NRG24030320241362432 03/03/2024 Rameshwar 1721002WL114541 Rameshwar 00468 UBIN0574694 221 221 Processed 24/04/2024 476300211 Rameshwar UNION BANK OF INDIA(508500)
167 PETLAWAD MP-21-002-010-001/249
(GHUGHRI) 		1721002000NRG24030320241362441 03/03/2024 PEMA RADHU MALIWAD 1721002WL114541 PEMA RADHU MALIWAD 00468 UBIN0574694 221 221 Processed 24/04/2024 476300211 PEMARADHUMALIWAD FINO PAYMENTS BANK LTD(608001)
168 PETLAWAD MP-21-002-010-001/364-A
(GHUGHRI) 		1721002000NRG24030320241362450 03/03/2024 Dinesh Dangi 1721002WL114541 Dinesh Dangi 00468 UBIN0574694 221 221 Processed 24/04/2024 476300211 DineshDangi INDIAN BANK(607105)
169 PETLAWAD MP-21-002-010-001/374-B
(GHUGHRI) 		1721002000NRG24030320241362457 03/03/2024 Anil 1721002WL114541 Anil 00468 UBIN0574694 221 221 Processed 24/04/2024 476300211 Anil NARMADA JHABUA GRAMIN BANK(508515)
170 PETLAWAD MP-21-002-010-001/374-B
(GHUGHRI) 		1721002000NRG24030320241362458 03/03/2024 Prem 1721002WL114541 Prem 00468 UBIN0574694 221 221 Processed 24/04/2024 476300211 Prem UNION BANK OF INDIA(508500)
171 PETLAWAD MP-21-002-010-001/511
(GHUGHRI) 		1721002000NRG24030320241362471 03/03/2024 Laxmi 1721002WL114541 Laxmi 00468 UBIN0574694 221 221 Processed 24/04/2024 476300211 Laxmi UNION BANK OF INDIA(508500)
172 PETLAWAD MP-21-002-010-001/511
(GHUGHRI) 		1721002000NRG24030320241362470 03/03/2024 Lokpal Singh 1721002WL114541 Lokpal Singh 00468 UBIN0574694 221 221 Processed 24/04/2024 476300211 LokpalSingh NARMADA JHABUA GRAMIN BANK(508515)
173 PETLAWAD MP-21-002-010-001/577
(GHUGHRI) 		1721002000NRG24030320241362478 03/03/2024 Khemashan 1721002WL114541 Khemashan 00468 UBIN0574694 221 221 Processed 24/04/2024 476300211 Khemashan UNION BANK OF INDIA(508500)
174 PETLAWAD MP-21-002-010-001/580
(GHUGHRI) 		1721002000NRG24030320241362480 03/03/2024 Antimbala 1721002WL114541 Antimbala 00468 UBIN0574694 221 221 Processed 24/04/2024 476300211 Antimbala UNION BANK OF INDIA(508500)
175 PETLAWAD MP-21-002-010-001/581
(GHUGHRI) 		1721002000NRG24030320241362482 03/03/2024 Chetna porwal 1721002WL114541 Chetna porwal 00468 UBIN0574694 221 221 Processed 24/04/2024 476300211 Chetnaporwal UNION BANK OF INDIA(508500)
176 PETLAWAD MP-21-002-011-001/57
(RUNJI) 		1721002011NRG24030320241358986 03/03/2024 Kamali 1721002011WL114434 Kamali 00468 UBIN0574694 220 220 Processed 24/04/2024 476300211 Kamali UNION BANK OF INDIA(508500)
177 PETLAWAD MP-21-002-011-001/58
(RUNJI) 		1721002011NRG24030320241358988 03/03/2024 LILABAI BHURALAL 1721002011WL114434 LILABAI BHURALAL 00468 UBIN0574694 220 220 Processed 24/04/2024 476300211 LILABAIBHURALAL NARMADA JHABUA GRAMIN BANK(508515)
178 PETLAWAD MP-21-002-011-003/201
(RUNJI) 		1721002011NRG24030320241359002 03/03/2024 PHOOLSINGH 1721002011WL114435 PHOOLSINGH 00468 UBIN0574694 660 660 Processed 24/04/2024 476300211 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
179 PETLAWAD MP-21-002-044-001/944-D
(RAIPURIYA) 		1721002044NRG24030320241358713 03/03/2024 SURESH GIRI 1721002044WL114418 SURESH GIRI 00468 UBIN0574694 884 884 Processed 24/04/2024 476300211 SURESHGIRI INDIAN OVERSEAS BANK(508541)
SubTotal 5078 5078
180 PETLAWAD MP-21-002-010-001/571
(GHUGHRI) 		1721002000NRG24030320241362476 03/03/2024 Chanchal 1721002WL114541 Chanchal 00553 INDB0000947 221 221 Processed 24/04/2024 476300211 Chanchal AU SMALL FINANCE BANK LTD(608088)
SubTotal 221 221
181 PETLAWAD MP-21-002-011-002/30
(RUNJI) 		1721002011NRG24030320241359025 03/03/2024 LEELA UDA 1721002011WL114436 LEELA UDA 00688 FINO0001001 440 440 Rejected 24/04/2024 476300211 A/c Blocked or Frozen
182 PETLAWAD MP-21-002-011-003/101-B
(RUNJI) 		1721002011NRG24030320241359034 03/03/2024 SHOBHARAM 1721002011WL114436 SHOBHARAM 00688 FINO0001001 440 440 Processed 24/04/2024 476300211 SHOBHARAM FINO PAYMENTS BANK LTD(608001)
183 PETLAWAD MP-21-002-011-003/102-A
(RUNJI) 		1721002011NRG24030320241359037 03/03/2024 SANGEETA BAI 1721002011WL114436 SANGEETA BAI 00688 FINO0001001 440 440 Processed 24/04/2024 476300211 SANGEETABAI FINO PAYMENTS BANK LTD(608001)
184 PETLAWAD MP-21-002-044-001/1122
(RAIPURIYA) 		1721002044NRG24030320241358691 03/03/2024 MEENA 1721002044WL114418 MEENA 00688 FINO0001001 884 884 Processed 24/04/2024 476300211 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
185 PETLAWAD MP-21-002-044-001/18-C
(RAIPURIYA) 		1721002044NRG24030320241358705 03/03/2024 SONA BHAYAL 1721002044WL114418 SONA BHAYAL 00688 FINO0001001 884 884 Processed 24/04/2024 476300211 SONABHAYAL FINO PAYMENTS BANK LTD(608001)
186 PETLAWAD MP-21-002-068-001/200-A
(PANCHPIPLA) 		1721002068NRG24030320241362204 03/03/2024 SHANKAR 1721002068WL114532 SHANKAR 00688 FINO0001001 440 440 Processed 24/04/2024 476300211 SHANKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3528 3528
187 PETLAWAD MP-21-002-011-001/209
(RUNJI) 		1721002011NRG24030320241358965 03/03/2024 Santosh 1721002011WL114434 Santosh 00688 FINO0001446 220 220 Processed 24/04/2024 476300211 Santosh FINO PAYMENTS BANK LTD(608001)
188 PETLAWAD MP-21-002-011-002/30-A
(RUNJI) 		1721002011NRG24030320241359026 03/03/2024 Rakesh 1721002011WL114436 Rakesh 00688 FINO0001446 440 440 Processed 24/04/2024 476300211 Rakesh FINO PAYMENTS BANK LTD(608001)
189 PETLAWAD MP-21-002-011-002/6-B
(RUNJI) 		1721002011NRG24030320241359029 03/03/2024 Movani 1721002011WL114436 Movani 00688 FINO0001446 440 440 Processed 24/04/2024 476300211 Movani NARMADA JHABUA GRAMIN BANK(508515)
190 PETLAWAD MP-21-002-011-003/140-A
(RUNJI) 		1721002011NRG24030320241359047 03/03/2024 ISHVAR 1721002011WL114436 ISHVAR 00688 FINO0001446 440 440 Processed 24/04/2024 476300211 ISHVAR NARMADA JHABUA GRAMIN BANK(508515)
191 PETLAWAD MP-21-002-011-003/157-A
(RUNJI) 		1721002011NRG24030320241359049 03/03/2024 Gendudi 1721002011WL114436 Gendudi 00688 FINO0001446 440 440 Processed 24/04/2024 476300211 Gendudi FINO PAYMENTS BANK LTD(608001)
192 PETLAWAD MP-21-002-068-002/55-A
(PANCHPIPLA) 		1721002068NRG24030320241362284 03/03/2024 SARVAN MEDA 1721002068WL114533 SARVAN MEDA 00688 FINO0001446 110 110 Processed 24/04/2024 476300211 SARVANMEDA FINO PAYMENTS BANK LTD(608001)
SubTotal 2090 2090
193 PETLAWAD MP-21-002-044-001/23-C
(RAIPURIYA) 		1721002044NRG24030320241358686 03/03/2024 AJAY CHOYAL 1721002044WL114417 AJAY CHOYAL 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476300211 AJAYCHOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
194 PETLAWAD MP-21-002-044-001/23-C
(RAIPURIYA) 		1721002044NRG24030320241358687 03/03/2024 POOJA CHOYAL 1721002044WL114417 POOJA CHOYAL 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476300211 POOJACHOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
195 PETLAWAD MP-21-002-068-001/114-A
(PANCHPIPLA) 		1721002068NRG24030320241362172 03/03/2024 KALU 1721002068WL114532 KALU 00691 IPOS0000001 440 440 Processed 24/04/2024 476300211 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
196 PETLAWAD MP-21-002-068-001/115
(PANCHPIPLA) 		1721002068NRG24030320241362173 03/03/2024 KHIMALA CHOUHAN 1721002068WL114532 KHIMALA CHOUHAN 00691 IPOS0000001 440 440 Processed 24/04/2024 476300211 KHIMALACHOUHAN FINO PAYMENTS BANK LTD(608001)
197 PETLAWAD MP-21-002-068-001/132
(PANCHPIPLA) 		1721002068NRG24030320241362180 03/03/2024 NAGU VAKHLA 1721002068WL114532 NAGU VAKHLA 00691 IPOS0000001 440 440 Processed 24/04/2024 476300211 NAGUVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
198 PETLAWAD MP-21-002-068-001/175
(PANCHPIPLA) 		1721002068NRG24030320241362199 03/03/2024 DINESH VAKHLA 1721002068WL114532 DINESH VAKHLA 00691 IPOS0000001 440 440 Processed 24/04/2024 476300211 DINESHVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
199 PETLAWAD MP-21-002-068-001/259-B
(PANCHPIPLA) 		1721002068NRG24030320241362213 03/03/2024 DHAPU BAI RAMDAS BAIRAGI 1721002068WL114532 DHAPU BAI RAMDAS BAIRAGI 00691 IPOS0000001 220 220 Processed 24/04/2024 476300211 DHAPUBAIRAMDASBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
200 PETLAWAD MP-21-002-068-001/79
(PANCHPIPLA) 		1721002068NRG24030320241362224 03/03/2024 MOHAN VAKHALA 1721002068WL114532 MOHAN VAKHALA 00691 IPOS0000001 220 220 Processed 24/04/2024 476300211 MOHANVAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
201 PETLAWAD MP-21-002-068-002/47
(PANCHPIPLA) 		1721002068NRG24030320241362271 03/03/2024 SHAMA BAI MAIDA 1721002068WL114533 SHAMA BAI MAIDA 00691 IPOS0000001 330 330 Processed 24/04/2024 476300211 SHAMABAIMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
202 PETLAWAD MP-21-002-068-002/7
(PANCHPIPLA) 		1721002068NRG24030320241362298 03/03/2024 DEVCHAND BARIYA 1721002068WL114533 DEVCHAND BARIYA 00691 IPOS0000001 440 440 Processed 24/04/2024 476300211 DEVCHANDBARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5622 5622
203 PETLAWAD MP-21-002-053-003/189
(DHATURIA) 		1721002053NRG24030320241361111 03/03/2024 GOVIND 1721002053WL114511 GOVIND 00697 BKID0MG5001 1326 1326 Processed 24/04/2024 476300211 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
204 PETLAWAD MP-21-002-044-001/1122
(RAIPURIYA) 		1721002044NRG24030320241358690 03/03/2024 JITENDRA NUNIYA 1721002044WL114418 JITENDRA NUNIYA 00697 BKID0MG5006 884 884 Processed 24/04/2024 476300211 JITENDRANUNIYA BANK OF BARODA(606985)
205 PETLAWAD MP-21-002-044-001/1129
(RAIPURIYA) 		1721002044NRG24030320241358695 03/03/2024 HURGA PRAJAPAT 1721002044WL114418 HURGA PRAJAPAT 00697 BKID0MG5006 884 884 Processed 24/04/2024 476300211 HURGAPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
206 PETLAWAD MP-21-002-044-001/1161
(RAIPURIYA) 		1721002044NRG24030320241358698 03/03/2024 RITIKA PATIDAR 1721002044WL114418 RITIKA PATIDAR 00697 BKID0MG5006 884 884 Processed 24/04/2024 476300211 RITIKAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
207 PETLAWAD MP-21-002-044-001/1168
(RAIPURIYA) 		1721002044NRG24030320241358699 03/03/2024 HEMENDRA 1721002044WL114418 HEMENDRA 00697 BKID0MG5006 884 884 Processed 24/04/2024 476300211 HEMENDRA NARMADA JHABUA GRAMIN BANK(508515)
208 PETLAWAD MP-21-002-044-001/1168-A
(RAIPURIYA) 		1721002044NRG24030320241358700 03/03/2024 PAWAN 1721002044WL114418 PAWAN 00697 BKID0MG5006 884 884 Processed 24/04/2024 476300211 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
209 PETLAWAD MP-21-002-044-001/1168-A
(RAIPURIYA) 		1721002044NRG24030320241358701 03/03/2024 PAWAN 1721002044WL114418 PAWAN 00697 BKID0MG5006 884 884 Processed 24/04/2024 476300211 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
210 PETLAWAD MP-21-002-044-001/18-D
(RAIPURIYA) 		1721002044NRG24030320241358707 03/03/2024 SONU SIRVI 1721002044WL114418 SONU SIRVI 00697 BKID0MG5006 884 884 Processed 24/04/2024 476300211 SONUSIRVI NARMADA JHABUA GRAMIN BANK(508515)
211 PETLAWAD MP-21-002-044-001/23-B
(RAIPURIYA) 		1721002044NRG24030320241358684 03/03/2024 BRAJLAL CHOYAL 1721002044WL114417 BRAJLAL CHOYAL 00697 BKID0MG5006 1326 1326 Processed 24/04/2024 476300211 BRAJLALCHOYAL NARMADA JHABUA GRAMIN BANK(508515)
212 PETLAWAD MP-21-002-044-001/23-B
(RAIPURIYA) 		1721002044NRG24030320241358685 03/03/2024 MANGU BAI CHOYAL 1721002044WL114417 MANGU BAI CHOYAL 00697 BKID0MG5006 1326 1326 Processed 24/04/2024 476300211 MANGUBAICHOYAL NARMADA JHABUA GRAMIN BANK(508515)
213 PETLAWAD MP-21-002-044-001/23-D
(RAIPURIYA) 		1721002044NRG24030320241358688 03/03/2024 KAILASH CHANDRA CHOYAL 1721002044WL114417 KAILASH CHANDRA CHOYAL 00697 BKID0MG5006 1326 1326 Processed 24/04/2024 476300211 KAILASHCHANDRACHOYAL NARMADA JHABUA GRAMIN BANK(508515)
214 PETLAWAD MP-21-002-044-001/32-B
(RAIPURIYA) 		1721002044NRG24030320241358711 03/03/2024 SHARDA MAKWANA 1721002044WL114418 SHARDA MAKWANA 00697 BKID0MG5006 884 884 Processed 24/04/2024 476300211 SHARDAMAKWANA NARMADA JHABUA GRAMIN BANK(508515)
215 PETLAWAD MP-21-002-044-001/58-B
(RAIPURIYA) 		1721002044NRG24030320241358712 03/03/2024 RAJESH RATHOD 1721002044WL114418 RAJESH RATHOD 00697 BKID0MG5006 884 884 Processed 24/04/2024 476300211 RAJESHRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
216 PETLAWAD MP-21-002-068-001/1
(PANCHPIPLA) 		1721002068NRG24030320241362167 03/03/2024 GULAB WAKHALA NATHU 1721002068WL114532 GULAB WAKHALA NATHU 00697 BKID0MG5006 440 440 Processed 24/04/2024 476300211 GULABWAKHALANATHU NARMADA JHABUA GRAMIN BANK(508515)
217 PETLAWAD MP-21-002-068-001/111
(PANCHPIPLA) 		1721002068NRG24030320241362171 03/03/2024 LAXIBAI NANA 1721002068WL114532 LAXIBAI NANA 00697 BKID0MG5006 440 440 Processed 24/04/2024 476300211 LAXIBAINANA NARMADA JHABUA GRAMIN BANK(508515)
218 PETLAWAD MP-21-002-068-001/136-A
(PANCHPIPLA) 		1721002068NRG24030320241362183 03/03/2024 THAVARI SHAMBHU CHOUHAN 1721002068WL114532 THAVARI SHAMBHU CHOUHAN 00697 BKID0MG5006 330 330 Processed 24/04/2024 476300211 THAVARISHAMBHUCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
219 PETLAWAD MP-21-002-068-001/148
(PANCHPIPLA) 		1721002068NRG24030320241362190 03/03/2024 MAHENDRASINGH DILIPSINGH CHOUHAN 1721002068WL114532 MAHENDRASINGH DILIPSINGH CHOUHAN 00697 BKID0MG5006 220 220 Processed 24/04/2024 476300211 MAHENDRASINGHDILIPSINGHCHOUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
220 PETLAWAD MP-21-002-068-001/161-A
(PANCHPIPLA) 		1721002068NRG24030320241362198 03/03/2024 KAMLA GANAVA 1721002068WL114532 KAMLA GANAVA 00697 BKID0MG5006 440 440 Processed 24/04/2024 476300211 KAMLAGANAVA NARMADA JHABUA GRAMIN BANK(508515)
221 PETLAWAD MP-21-002-068-001/253-A
(PANCHPIPLA) 		1721002068NRG24030320241362210 03/03/2024 SUNIL HAVSINGH PARGI 1721002068WL114532 SUNIL HAVSINGH PARGI 00697 BKID0MG5006 440 440 Processed 24/04/2024 476300211 SUNILHAVSINGHPARGI FINO PAYMENTS BANK LTD(608001)
222 PETLAWAD MP-21-002-068-001/304
(PANCHPIPLA) 		1721002068NRG24030320241362220 03/03/2024 MANJU WAKHLA 1721002068WL114532 MANJU WAKHLA 00697 BKID0MG5006 440 440 Processed 24/04/2024 476300211 MANJUWAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
223 PETLAWAD MP-21-002-068-001/35
(PANCHPIPLA) 		1721002068NRG24030320241362221 03/03/2024 GITA VAKHLA 1721002068WL114532 GITA VAKHLA 00697 BKID0MG5006 220 220 Processed 24/04/2024 476300211 GITAVAKHLA NARMADA JHABUA GRAMIN BANK(508515)
224 PETLAWAD MP-21-002-068-001/35-A
(PANCHPIPLA) 		1721002068NRG24030320241362222 03/03/2024 JHABALI VAKHLA 1721002068WL114532 JHABALI VAKHLA 00697 BKID0MG5006 330 330 Processed 24/04/2024 476300211 JHABALIVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
225 PETLAWAD MP-21-002-068-002/22
(PANCHPIPLA) 		1721002068NRG24030320241362248 03/03/2024 VISHANA MAIDA 1721002068WL114533 VISHANA MAIDA 00697 BKID0MG5006 440 440 Processed 24/04/2024 476300211 VISHANAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
226 PETLAWAD MP-21-002-068-002/34
(PANCHPIPLA) 		1721002068NRG24030320241362262 03/03/2024 POOJA BARIYA 1721002068WL114533 POOJA BARIYA 00697 BKID0MG5006 220 220 Processed 24/04/2024 476300211 POOJABARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15894 15894
227 PETLAWAD MP-21-002-008-001/132
(MOR) 		1721002008NRG24020320241358572 03/03/2024 KANNA HIRALAL 1721002008WL114404 KANNA HIRALAL 00697 BKID0MG5009 1326 1326 Processed 24/04/2024 476300211 KANNAHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
228 PETLAWAD MP-21-002-008-001/132
(MOR) 		1721002008NRG24020320241358573 03/03/2024 PRAVIN HIRALAL 1721002008WL114404 PRAVIN HIRALAL 00697 BKID0MG5009 1326 1326 Processed 24/04/2024 476300211 PRAVINHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
229 PETLAWAD MP-21-002-008-001/147
(MOR) 		1721002008NRG24020320241358576 03/03/2024 DASLI FULJI 1721002008WL114404 DASLI FULJI 00697 BKID0MG5009 1326 1326 Processed 24/04/2024 476300211 DASLIFULJI AIRTEL PAYMENTS BANK LIMITED(990288)
230 PETLAWAD MP-21-002-008-001/147
(MOR) 		1721002008NRG24020320241358575 03/03/2024 FULJI JAWARA 1721002008WL114404 FULJI JAWARA 00697 BKID0MG5009 1326 1326 Processed 24/04/2024 476300211 FULJIJAWARA NARMADA JHABUA GRAMIN BANK(508515)
231 PETLAWAD MP-21-002-008-001/157-A
(MOR) 		1721002008NRG24020320241358578 03/03/2024 LALITA PRAKASH 1721002008WL114404 LALITA PRAKASH 00697 BKID0MG5009 1326 1326 Processed 24/04/2024 476300211 LALITAPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
232 PETLAWAD MP-21-002-008-001/157-A
(MOR) 		1721002008NRG24020320241358577 03/03/2024 PRAKASH BABULAL 1721002008WL114404 PRAKASH BABULAL 00697 BKID0MG5009 1326 1326 Processed 24/04/2024 476300211 PRAKASHBABULAL NARMADA JHABUA GRAMIN BANK(508515)
233 PETLAWAD MP-21-002-008-001/173
(MOR) 		1721002008NRG24020320241358579 03/03/2024 LALITA MUKESH 1721002008WL114404 LALITA MUKESH 00697 BKID0MG5009 1326 1326 Processed 24/04/2024 476300211 LALITAMUKESH FINCARE SMALL FINANCE BANK LTD(608304)
234 PETLAWAD MP-21-002-008-001/178
(MOR) 		1721002008NRG24020320241358581 03/03/2024 PARWATI RAMESH 1721002008WL114404 PARWATI RAMESH 00697 BKID0MG5009 1326 1326 Processed 24/04/2024 476300211 PARWATIRAMESH FINCARE SMALL FINANCE BANK LTD(608304)
235 PETLAWAD MP-21-002-008-001/178
(MOR) 		1721002008NRG24020320241358580 03/03/2024 RAMESH SINGAD 1721002008WL114404 RAMESH SINGAD 00697 BKID0MG5009 1326 1326 Processed 24/04/2024 476300211 RAMESHSINGAD NARMADA JHABUA GRAMIN BANK(508515)
236 PETLAWAD MP-21-002-008-001/205
(MOR) 		1721002008NRG24020320241358582 03/03/2024 BABRI MANGU 1721002008WL114404 BABRI MANGU 00697 BKID0MG5009 1326 1326 Processed 24/04/2024 476300211 BABRIMANGU NARMADA JHABUA GRAMIN BANK(508515)
237 PETLAWAD MP-21-002-008-001/205
(MOR) 		1721002008NRG24020320241358583 03/03/2024 REKHA SHAMBHU 1721002008WL114404 REKHA SHAMBHU 00697 BKID0MG5009 1326 1326 Processed 24/04/2024 476300211 REKHASHAMBHU STATE BANK OF INDIA(508548)
238 PETLAWAD MP-21-002-008-001/205
(MOR) 		1721002008NRG24020320241358584 03/03/2024 SHAMBHU MANGU 1721002008WL114404 SHAMBHU MANGU 00697 BKID0MG5009 1326 1326 Processed 24/04/2024 476300211 SHAMBHUMANGU AIRTEL PAYMENTS BANK LIMITED(990288)
239 PETLAWAD MP-21-002-008-001/244
(MOR) 		1721002008NRG24020320241358585 03/03/2024 RAMESH THULSIRAM 1721002008WL114404 RAMESH THULSIRAM 00697 BKID0MG5009 1326 1326 Processed 24/04/2024 476300211 RAMESHTHULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
240 PETLAWAD MP-21-002-008-001/244
(MOR) 		1721002008NRG24020320241358586 03/03/2024 SHARDA RAMESH 1721002008WL114404 SHARDA RAMESH 00697 BKID0MG5009 1326 1326 Processed 24/04/2024 476300211 SHARDARAMESH NARMADA JHABUA GRAMIN BANK(508515)
241 PETLAWAD MP-21-002-008-001/29
(MOR) 		1721002008NRG24020320241358587 03/03/2024 NANDU NANJI 1721002008WL114404 NANDU NANJI 00697 BKID0MG5009 1326 1326 Processed 24/04/2024 476300211 NANDUNANJI NARMADA JHABUA GRAMIN BANK(508515)
242 PETLAWAD MP-21-002-008-001/315-A
(MOR) 		1721002008NRG24020320241358590 03/03/2024 RAJPALSINH 1721002008WL114404 RAJPALSINH 00697 BKID0MG5009 1326 1326 Processed 24/04/2024 476300211 RAJPALSINH FINO PAYMENTS BANK LTD(608001)
243 PETLAWAD MP-21-002-008-001/315-A
(MOR) 		1721002008NRG24020320241358589 03/03/2024 VIKARAMSINGH 1721002008WL114404 VIKARAMSINGH 00697 BKID0MG5009 1326 1326 Processed 24/04/2024 476300211 VIKARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
244 PETLAWAD MP-21-002-008-001/43
(MOR) 		1721002008NRG24020320241358591 03/03/2024 BUWARIYA DABI 1721002008WL114404 BUWARIYA DABI 00697 BKID0MG5009 1326 1326 Processed 24/04/2024 476300211 BUWARIYADABI AIRTEL PAYMENTS BANK LIMITED(990288)
245 PETLAWAD MP-21-002-008-001/43
(MOR) 		1721002008NRG24020320241358592 03/03/2024 MONIKA DABI 1721002008WL114404 MONIKA DABI 00697 BKID0MG5009 1326 1326 Processed 24/04/2024 476300211 MONIKADABI NARMADA JHABUA GRAMIN BANK(508515)
246 PETLAWAD MP-21-002-008-001/60-A
(MOR) 		1721002008NRG24020320241358594 03/03/2024 Jivani nagu 1721002008WL114404 Jivani nagu 00697 BKID0MG5009 1326 1326 Processed 24/04/2024 476300211 Jivaninagu NARMADA JHABUA GRAMIN BANK(508515)
247 PETLAWAD MP-21-002-008-001/60-A
(MOR) 		1721002008NRG24020320241358593 03/03/2024 MUKESH AMARSINGH 1721002008WL114404 MUKESH AMARSINGH 00697 BKID0MG5009 1326 1326 Processed 24/04/2024 476300211 MUKESHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
248 PETLAWAD MP-21-002-010-001/122
(GHUGHRI) 		1721002000NRG24030320241362412 03/03/2024 BHULA AMARA 1721002WL114541 BHULA AMARA 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 BHULAAMARA NARMADA JHABUA GRAMIN BANK(508515)
249 PETLAWAD MP-21-002-010-001/122
(GHUGHRI) 		1721002000NRG24030320241362413 03/03/2024 dhapu bhula 1721002WL114541 dhapu bhula 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 dhapubhula NARMADA JHABUA GRAMIN BANK(508515)
250 PETLAWAD MP-21-002-010-001/123-C
(GHUGHRI) 		1721002000NRG24030320241362414 03/03/2024 AMARI 1721002WL114541 AMARI 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 AMARI NARMADA JHABUA GRAMIN BANK(508515)
251 PETLAWAD MP-21-002-010-001/127
(GHUGHRI) 		1721002000NRG24030320241362416 03/03/2024 MOHAN DHANA MAIDA 1721002WL114541 MOHAN DHANA MAIDA 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 MOHANDHANAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
252 PETLAWAD MP-21-002-010-001/127
(GHUGHRI) 		1721002000NRG24030320241362417 03/03/2024 RAKESH MOHAN MEDA 1721002WL114541 RAKESH MOHAN MEDA 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 RAKESHMOHANMEDA NARMADA JHABUA GRAMIN BANK(508515)
253 PETLAWAD MP-21-002-010-001/128
(GHUGHRI) 		1721002000NRG24030320241362418 03/03/2024 badu lalji 1721002WL114541 badu lalji 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 badulalji BANK OF INDIA(508505)
254 PETLAWAD MP-21-002-010-001/128
(GHUGHRI) 		1721002000NRG24030320241362419 03/03/2024 DASHRATH 1721002WL114541 DASHRATH 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 DASHRATH BANK OF BARODA(606985)
255 PETLAWAD MP-21-002-010-001/151-B
(GHUGHRI) 		1721002000NRG24030320241362420 03/03/2024 MADIYA 1721002WL114541 MADIYA 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 MADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
256 PETLAWAD MP-21-002-010-001/151-B
(GHUGHRI) 		1721002000NRG24030320241362421 03/03/2024 SANGITA 1721002WL114541 SANGITA 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
257 PETLAWAD MP-21-002-010-001/176
(GHUGHRI) 		1721002000NRG24030320241362425 03/03/2024 MUNNA PUNA MORI 1721002WL114541 MUNNA PUNA MORI 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 MUNNAPUNAMORI NARMADA JHABUA GRAMIN BANK(508515)
258 PETLAWAD MP-21-002-010-001/176
(GHUGHRI) 		1721002000NRG24030320241362426 03/03/2024 RAMUDI MORI 1721002WL114541 RAMUDI MORI 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 RAMUDIMORI NARMADA JHABUA GRAMIN BANK(508515)
259 PETLAWAD MP-21-002-010-001/177
(GHUGHRI) 		1721002000NRG24030320241362428 03/03/2024 SHANTI AMARSINGH 1721002WL114541 SHANTI AMARSINGH 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 SHANTIAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 PETLAWAD MP-21-002-010-001/177
(GHUGHRI) 		1721002000NRG24030320241362427 03/03/2024 SHANTI AMARSINGH 1721002WL114541 SHANTI AMARSINGH 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 SHANTIAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 PETLAWAD MP-21-002-010-001/189
(GHUGHRI) 		1721002000NRG24030320241362429 03/03/2024 RADHA MANSINGH 1721002WL114541 RADHA MANSINGH 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 RADHAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 PETLAWAD MP-21-002-010-001/196
(GHUGHRI) 		1721002000NRG24030320241362430 03/03/2024 Nani 1721002WL114541 Nani 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 Nani NARMADA JHABUA GRAMIN BANK(508515)
263 PETLAWAD MP-21-002-010-001/196-A
(GHUGHRI) 		1721002000NRG24030320241362431 03/03/2024 Bharat 1721002WL114541 Bharat 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 Bharat NARMADA JHABUA GRAMIN BANK(508515)
264 PETLAWAD MP-21-002-010-001/207-A
(GHUGHRI) 		1721002000NRG24030320241362433 03/03/2024 Mohan 1721002WL114541 Mohan 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 Mohan FINO PAYMENTS BANK LTD(608001)
265 PETLAWAD MP-21-002-010-001/209-A
(GHUGHRI) 		1721002000NRG24030320241362435 03/03/2024 TEJUDI 1721002WL114541 TEJUDI 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 TEJUDI NARMADA JHABUA GRAMIN BANK(508515)
266 PETLAWAD MP-21-002-010-001/213-C
(GHUGHRI) 		1721002000NRG24030320241362436 03/03/2024 Shravan 1721002WL114541 Shravan 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 Shravan UNION BANK OF INDIA(508500)
267 PETLAWAD MP-21-002-010-001/222
(GHUGHRI) 		1721002000NRG24030320241362438 03/03/2024 dhapu nandu bhabar 1721002WL114541 dhapu nandu bhabar 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 dhapunandubhabar NARMADA JHABUA GRAMIN BANK(508515)
268 PETLAWAD MP-21-002-010-001/222
(GHUGHRI) 		1721002000NRG24030320241362437 03/03/2024 nand baduda bhabar 1721002WL114541 nand baduda bhabar 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 nandbadudabhabar NARMADA JHABUA GRAMIN BANK(508515)
269 PETLAWAD MP-21-002-010-001/246-A
(GHUGHRI) 		1721002000NRG24030320241362439 03/03/2024 Kalu Bhuriya 1721002WL114541 Kalu Bhuriya 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 KaluBhuriya NARMADA JHABUA GRAMIN BANK(508515)
270 PETLAWAD MP-21-002-010-001/246-A
(GHUGHRI) 		1721002000NRG24030320241362440 03/03/2024 Mangudi 1721002WL114541 Mangudi 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 Mangudi NARMADA JHABUA GRAMIN BANK(508515)
271 PETLAWAD MP-21-002-010-001/249
(GHUGHRI) 		1721002000NRG24030320241362442 03/03/2024 KALI PEMA 1721002WL114541 KALI PEMA 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 KALIPEMA INDIAN BANK(607105)
272 PETLAWAD MP-21-002-010-001/271
(GHUGHRI) 		1721002000NRG24030320241362443 03/03/2024 RAJMAL SAVJI MALIWAD 1721002WL114541 RAJMAL SAVJI MALIWAD 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 RAJMALSAVJIMALIWAD NARMADA JHABUA GRAMIN BANK(508515)
273 PETLAWAD MP-21-002-010-001/271
(GHUGHRI) 		1721002000NRG24030320241362444 03/03/2024 SUGNA RAJMAL SAVJI 1721002WL114541 SUGNA RAJMAL SAVJI 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 SUGNARAJMALSAVJI INDIAN BANK(607105)
274 PETLAWAD MP-21-002-010-001/293
(GHUGHRI) 		1721002000NRG24030320241362445 03/03/2024 MOHAN MANGU 1721002WL114541 MOHAN MANGU 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 MOHANMANGU NARMADA JHABUA GRAMIN BANK(508515)
275 PETLAWAD MP-21-002-010-001/326
(GHUGHRI) 		1721002000NRG24030320241362447 03/03/2024 SOBAN 1721002WL114541 SOBAN 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 SOBAN INDIAN BANK(607105)
276 PETLAWAD MP-21-002-010-001/326
(GHUGHRI) 		1721002000NRG24030320241362446 03/03/2024 SOVANI 1721002WL114541 SOVANI 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 SOVANI NARMADA JHABUA GRAMIN BANK(508515)
277 PETLAWAD MP-21-002-010-001/355
(GHUGHRI) 		1721002000NRG24030320241362448 03/03/2024 BALU MANGILAL 1721002WL114541 BALU MANGILAL 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 BALUMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
278 PETLAWAD MP-21-002-010-001/355
(GHUGHRI) 		1721002000NRG24030320241362449 03/03/2024 NANDUDI KATARA 1721002WL114541 NANDUDI KATARA 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 NANDUDIKATARA NARMADA JHABUA GRAMIN BANK(508515)
279 PETLAWAD MP-21-002-010-001/368
(GHUGHRI) 		1721002000NRG24030320241362451 03/03/2024 NAGU NARING SINGAD 1721002WL114541 NAGU NARING SINGAD 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 NAGUNARINGSINGAD NARMADA JHABUA GRAMIN BANK(508515)
280 PETLAWAD MP-21-002-010-001/368
(GHUGHRI) 		1721002000NRG24030320241362452 03/03/2024 TAMUDI NAGU SINGAD 1721002WL114541 TAMUDI NAGU SINGAD 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 TAMUDINAGUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
281 PETLAWAD MP-21-002-010-001/371
(GHUGHRI) 		1721002000NRG24030320241362453 03/03/2024 NANDU MAVJI 1721002WL114541 NANDU MAVJI 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 NANDUMAVJI FINO PAYMENTS BANK LTD(608001)
282 PETLAWAD MP-21-002-010-001/371
(GHUGHRI) 		1721002000NRG24030320241362454 03/03/2024 NANDU MAVJI KATARA 1721002WL114541 NANDU MAVJI KATARA 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 NANDUMAVJIKATARA NARMADA JHABUA GRAMIN BANK(508515)
283 PETLAWAD MP-21-002-010-001/374
(GHUGHRI) 		1721002000NRG24030320241362455 03/03/2024 Galiya 1721002WL114541 Galiya 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 Galiya FINO PAYMENTS BANK LTD(608001)
284 PETLAWAD MP-21-002-010-001/374
(GHUGHRI) 		1721002000NRG24030320241362456 03/03/2024 LUNNA GALIYA 1721002WL114541 LUNNA GALIYA 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 LUNNAGALIYA FINCARE SMALL FINANCE BANK LTD(608304)
285 PETLAWAD MP-21-002-010-001/443
(GHUGHRI) 		1721002000NRG24030320241362462 03/03/2024 SEETA GOVRDHAN 1721002WL114541 SEETA GOVRDHAN 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 SEETAGOVRDHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
286 PETLAWAD MP-21-002-010-001/486-A
(GHUGHRI) 		1721002000NRG24030320241362464 03/03/2024 Manju 1721002WL114541 Manju 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 Manju NARMADA JHABUA GRAMIN BANK(508515)
287 PETLAWAD MP-21-002-010-001/486-A
(GHUGHRI) 		1721002000NRG24030320241362463 03/03/2024 Mohan 1721002WL114541 Mohan 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 Mohan BANK OF BARODA(606985)
288 PETLAWAD MP-21-002-010-001/486-B
(GHUGHRI) 		1721002000NRG24030320241362465 03/03/2024 Govind 1721002WL114541 Govind 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 Govind NARMADA JHABUA GRAMIN BANK(508515)
289 PETLAWAD MP-21-002-010-001/487
(GHUGHRI) 		1721002000NRG24030320241362467 03/03/2024 Dinesh 1721002WL114541 Dinesh 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 Dinesh UNION BANK OF INDIA(508500)
290 PETLAWAD MP-21-002-010-001/487
(GHUGHRI) 		1721002000NRG24030320241362468 03/03/2024 Ganga 1721002WL114541 Ganga 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 Ganga NARMADA JHABUA GRAMIN BANK(508515)
291 PETLAWAD MP-21-002-010-001/504-A
(GHUGHRI) 		1721002000NRG24030320241362469 03/03/2024 RAHUL 1721002WL114541 RAHUL 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 RAHUL UNION BANK OF INDIA(508500)
292 PETLAWAD MP-21-002-010-001/533
(GHUGHRI) 		1721002000NRG24030320241362472 03/03/2024 GIRDHARI BABU 1721002WL114541 GIRDHARI BABU 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 GIRDHARIBABU NARMADA JHABUA GRAMIN BANK(508515)
293 PETLAWAD MP-21-002-010-001/568
(GHUGHRI) 		1721002000NRG24030320241362475 03/03/2024 SHARDA 1721002WL114541 SHARDA 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
294 PETLAWAD MP-21-002-010-001/582
(GHUGHRI) 		1721002000NRG24030320241362484 03/03/2024 Dashrath 1721002WL114541 Dashrath 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
295 PETLAWAD MP-21-002-010-001/584
(GHUGHRI) 		1721002000NRG24030320241362486 03/03/2024 Nirmala Gamad 1721002WL114541 Nirmala Gamad 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 NirmalaGamad UNION BANK OF INDIA(508500)
296 PETLAWAD MP-21-002-010-001/91
(GHUGHRI) 		1721002000NRG24030320241362487 03/03/2024 GALIYA 1721002WL114541 GALIYA 00697 BKID0MG5009 221 221 Processed 24/04/2024 476300211 GALIYA NARMADA JHABUA GRAMIN BANK(508515)
297 PETLAWAD MP-21-002-011-001/103-A
(RUNJI) 		1721002011NRG24030320241358958 03/03/2024 AARATI ANIL 1721002011WL114434 AARATI ANIL 00697 BKID0MG5009 220 220 Processed 24/04/2024 476300211 AARATIANIL BANK OF BARODA(606985)
298 PETLAWAD MP-21-002-011-001/103-B
(RUNJI) 		1721002011NRG24030320241358960 03/03/2024 BHURI 1721002011WL114434 BHURI 00697 BKID0MG5009 220 220 Processed 24/04/2024 476300211 BHURI NARMADA JHABUA GRAMIN BANK(508515)
299 PETLAWAD MP-21-002-011-001/103-B
(RUNJI) 		1721002011NRG24030320241358959 03/03/2024 RAKESH 1721002011WL114434 RAKESH 00697 BKID0MG5009 220 220 Processed 24/04/2024 476300211 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
300 PETLAWAD MP-21-002-011-001/11
(RUNJI) 		1721002011NRG24030320241358964 03/03/2024 GUDDI KAILASH 1721002011WL114434 GUDDI KAILASH 00697 BKID0MG5009 220 220 Processed 24/04/2024 476300211 GUDDIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
301 PETLAWAD MP-21-002-011-001/210
(RUNJI) 		1721002011NRG24030320241358966 03/03/2024 Amrat 1721002011WL114434 Amrat 00697 BKID0MG5009 220 220 Processed 24/04/2024 476300211 Amrat NARMADA JHABUA GRAMIN BANK(508515)
302 PETLAWAD MP-21-002-011-001/210
(RUNJI) 		1721002011NRG24030320241358967 03/03/2024 SITA 1721002011WL114434 SITA 00697 BKID0MG5009 220 220 Processed 24/04/2024 476300211 SITA NARMADA JHABUA GRAMIN BANK(508515)
303 PETLAWAD MP-21-002-011-001/22
(RUNJI) 		1721002011NRG24030320241358970 03/03/2024 DHULJI SAVLA 1721002011WL114434 DHULJI SAVLA 00697 BKID0MG5009 220 220 Processed 24/04/2024 476300211 DHULJISAVLA NARMADA JHABUA GRAMIN BANK(508515)
304 PETLAWAD MP-21-002-011-001/32-A
(RUNJI) 		1721002011NRG24030320241358971 03/03/2024 GOVIND 1721002011WL114434 GOVIND 00697 BKID0MG5009 220 220 Processed 24/04/2024 476300211 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
305 PETLAWAD MP-21-002-011-001/35
(RUNJI) 		1721002011NRG24030320241358973 03/03/2024 AMARSINGH BABU GAMAD 1721002011WL114434 AMARSINGH BABU GAMAD 00697 BKID0MG5009 220 220 Processed 24/04/2024 476300211 AMARSINGHBABUGAMAD BANK OF BARODA(606985)
306 PETLAWAD MP-21-002-011-001/35
(RUNJI) 		1721002011NRG24030320241358974 03/03/2024 JHALAKI AMARSING 1721002011WL114434 JHALAKI AMARSING 00697 BKID0MG5009 220 220 Processed 24/04/2024 476300211 JHALAKIAMARSING FINO PAYMENTS BANK LTD(608001)
307 PETLAWAD MP-21-002-011-001/4
(RUNJI) 		1721002011NRG24030320241358976 03/03/2024 BHURAJI KALU 1721002011WL114434 BHURAJI KALU 00697 BKID0MG5009 220 220 Processed 24/04/2024 476300211 BHURAJIKALU NARMADA JHABUA GRAMIN BANK(508515)
308 PETLAWAD MP-21-002-011-001/4
(RUNJI) 		1721002011NRG24030320241358977 03/03/2024 LUNAKI BHURAJI 1721002011WL114434 LUNAKI BHURAJI 00697 BKID0MG5009 220 220 Processed 24/04/2024 476300211 LUNAKIBHURAJI NARMADA JHABUA GRAMIN BANK(508515)
309 PETLAWAD MP-21-002-011-001/46
(RUNJI) 		1721002011NRG24030320241358979 03/03/2024 BADRILAL 1721002011WL114434 BADRILAL 00697 BKID0MG5009 220 220 Processed 24/04/2024 476300211 BADRILAL BANK OF BARODA(606985)
310 PETLAWAD MP-21-002-011-001/46
(RUNJI) 		1721002011NRG24030320241358978 03/03/2024 HIRA 1721002011WL114434 HIRA 00697 BKID0MG5009 220 220 Processed 24/04/2024 476300211 HIRA NARMADA JHABUA GRAMIN BANK(508515)
311 PETLAWAD MP-21-002-011-001/51-A
(RUNJI) 		1721002011NRG24030320241358981 03/03/2024 DHAPU 1721002011WL114434 DHAPU 00697 BKID0MG5009 220 220 Processed 24/04/2024 476300211 DHAPU FINO PAYMENTS BANK LTD(608001)
312 PETLAWAD MP-21-002-011-001/53
(RUNJI) 		1721002011NRG24030320241358983 03/03/2024 MEERA RAMA 1721002011WL114434 MEERA RAMA 00697 BKID0MG5009 220 220 Processed 24/04/2024 476300211 MEERARAMA NARMADA JHABUA GRAMIN BANK(508515)
313 PETLAWAD MP-21-002-011-001/53
(RUNJI) 		1721002011NRG24030320241358982 03/03/2024 RAMA HIRA 1721002011WL114434 RAMA HIRA 00697 BKID0MG5009 220 220 Processed 24/04/2024 476300211 RAMAHIRA NARMADA JHABUA GRAMIN BANK(508515)
314 PETLAWAD MP-21-002-011-001/55
(RUNJI) 		1721002011NRG24030320241358984 03/03/2024 SHANTI 1721002011WL114434 SHANTI 00697 BKID0MG5009 220 220 Processed 24/04/2024 476300211 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
315 PETLAWAD MP-21-002-011-001/57
(RUNJI) 		1721002011NRG24030320241358985 03/03/2024 AMBARAM MANGU 1721002011WL114434 AMBARAM MANGU 00697 BKID0MG5009 220 220 Processed 24/04/2024 476300211 AMBARAMMANGU NARMADA JHABUA GRAMIN BANK(508515)
316 PETLAWAD MP-21-002-011-001/58
(RUNJI) 		1721002011NRG24030320241358987 03/03/2024 BHURSINGH 1721002011WL114434 BHURSINGH 00697 BKID0MG5009 220 220 Processed 24/04/2024 476300211 BHURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
317 PETLAWAD MP-21-002-011-001/6
(RUNJI) 		1721002011NRG24030320241358989 03/03/2024 AMARA HARCHAND 1721002011WL114434 AMARA HARCHAND 00697 BKID0MG5009 220 220 Processed 24/04/2024 476300211 AMARAHARCHAND NARMADA JHABUA GRAMIN BANK(508515)
318 PETLAWAD MP-21-002-011-002/27-B
(RUNJI) 		1721002011NRG24030320241359018 03/03/2024 SANKAR GARAWAL 1721002011WL114436 SANKAR GARAWAL 00697 BKID0MG5009 440 440 Processed 24/04/2024 476300211 SANKARGARAWAL BANK OF BARODA(606985)
319 PETLAWAD MP-21-002-011-002/27-C
(RUNJI) 		1721002011NRG24030320241359020 03/03/2024 BUWARIYA NANURAM 1721002011WL114436 BUWARIYA NANURAM 00697 BKID0MG5009 440 440 Processed 24/04/2024 476300211 BUWARIYANANURAM NARMADA JHABUA GRAMIN BANK(508515)
320 PETLAWAD MP-21-002-011-002/3
(RUNJI) 		1721002011NRG24030320241359023 03/03/2024 Cheta 1721002011WL114436 Cheta 00697 BKID0MG5009 440 440 Processed 24/04/2024 476300211 Cheta NARMADA JHABUA GRAMIN BANK(508515)
321 PETLAWAD MP-21-002-011-002/30
(RUNJI) 		1721002011NRG24030320241359024 03/03/2024 UADDA 1721002011WL114436 UADDA 00697 BKID0MG5009 440 440 Processed 24/04/2024 476300211 UADDA INDIA POST PAYMENTS BANK LIMITED(508528)
322 PETLAWAD MP-21-002-011-002/33-A
(RUNJI) 		1721002011NRG24030320241359027 03/03/2024 KAILASH 1721002011WL114436 KAILASH 00697 BKID0MG5009 440 440 Processed 24/04/2024 476300211 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
323 PETLAWAD MP-21-002-011-002/35-A
(RUNJI) 		1721002011NRG24030320241359028 03/03/2024 DEELIP NATHU 1721002011WL114436 DEELIP NATHU 00697 BKID0MG5009 440 440 Processed 24/04/2024 476300211 DEELIPNATHU NARMADA JHABUA GRAMIN BANK(508515)
324 PETLAWAD MP-21-002-011-002/7-B
(RUNJI) 		1721002011NRG24030320241359031 03/03/2024 BHURI 1721002011WL114436 BHURI 00697 BKID0MG5009 440 440 Processed 24/04/2024 476300211 BHURI NARMADA JHABUA GRAMIN BANK(508515)
325 PETLAWAD MP-21-002-011-003/101-A
(RUNJI) 		1721002011NRG24030320241359033 03/03/2024 JANAKI 1721002011WL114436 JANAKI 00697 BKID0MG5009 440 440 Processed 24/04/2024 476300211 JANAKI NARMADA JHABUA GRAMIN BANK(508515)
326 PETLAWAD MP-21-002-011-003/101-A
(RUNJI) 		1721002011NRG24030320241359032 03/03/2024 SHANTILAL MAKNA 1721002011WL114436 SHANTILAL MAKNA 00697 BKID0MG5009 440 440 Processed 24/04/2024 476300211 SHANTILALMAKNA FINO PAYMENTS BANK LTD(608001)
327 PETLAWAD MP-21-002-011-003/101-B
(RUNJI) 		1721002011NRG24030320241359035 03/03/2024 KAMLA 1721002011WL114436 KAMLA 00697 BKID0MG5009 440 440 Processed 24/04/2024 476300211 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
328 PETLAWAD MP-21-002-011-003/104
(RUNJI) 		1721002011NRG24030320241359038 03/03/2024 LUNA BHIKHA 1721002011WL114436 LUNA BHIKHA 00697 BKID0MG5009 440 440 Processed 24/04/2024 476300211 LUNABHIKHA NARMADA JHABUA GRAMIN BANK(508515)
329 PETLAWAD MP-21-002-011-003/106
(RUNJI) 		1721002011NRG24030320241359039 03/03/2024 SUBHASH GOBA 1721002011WL114436 SUBHASH GOBA 00697 BKID0MG5009 440 440 Processed 24/04/2024 476300211 SUBHASHGOBA NARMADA JHABUA GRAMIN BANK(508515)
330 PETLAWAD MP-21-002-011-003/120
(RUNJI) 		1721002011NRG24030320241359041 03/03/2024 GEETA SUKHRAM 1721002011WL114436 GEETA SUKHRAM 00697 BKID0MG5009 440 440 Processed 24/04/2024 476300211 GEETASUKHRAM INDIAN BANK(607105)
331 PETLAWAD MP-21-002-011-003/127-A
(RUNJI) 		1721002011NRG24030320241359042 03/03/2024 RAJU AMARA 1721002011WL114436 RAJU AMARA 00697 BKID0MG5009 440 440 Processed 24/04/2024 476300211 RAJUAMARA FINO PAYMENTS BANK LTD(608001)
332 PETLAWAD MP-21-002-011-003/130
(RUNJI) 		1721002011NRG24030320241359044 03/03/2024 NATHU BADUDA 1721002011WL114436 NATHU BADUDA 00697 BKID0MG5009 440 440 Processed 24/04/2024 476300211 NATHUBADUDA FINO PAYMENTS BANK LTD(608001)
333 PETLAWAD MP-21-002-011-003/139-A
(RUNJI) 		1721002011NRG24030320241359045 03/03/2024 ISHWAR 1721002011WL114436 ISHWAR 00697 BKID0MG5009 440 440 Processed 24/04/2024 476300211 ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
334 PETLAWAD MP-21-002-011-003/140
(RUNJI) 		1721002011NRG24030320241359046 03/03/2024 RAYCHAND TELA 1721002011WL114436 RAYCHAND TELA 00697 BKID0MG5009 440 440 Processed 24/04/2024 476300211 RAYCHANDTELA FINO PAYMENTS BANK LTD(608001)
335 PETLAWAD MP-21-002-011-003/162
(RUNJI) 		1721002011NRG24030320241359050 03/03/2024 KAILASH BADUDA 1721002011WL114436 KAILASH BADUDA 00697 BKID0MG5009 440 440 Processed 24/04/2024 476300211 KAILASHBADUDA NARMADA JHABUA GRAMIN BANK(508515)
336 PETLAWAD MP-21-002-011-003/164
(RUNJI) 		1721002011NRG24030320241359051 03/03/2024 MAGU GOBRIYA 1721002011WL114436 MAGU GOBRIYA 00697 BKID0MG5009 440 440 Processed 24/04/2024 476300211 MAGUGOBRIYA NARMADA JHABUA GRAMIN BANK(508515)
337 PETLAWAD MP-21-002-011-003/168-B
(RUNJI) 		1721002011NRG24030320241358990 03/03/2024 JAMANA PRAKASH 1721002011WL114435 JAMANA PRAKASH 00697 BKID0MG5009 660 660 Processed 24/04/2024 476300211 JAMANAPRAKASH FINO PAYMENTS BANK LTD(608001)
338 PETLAWAD MP-21-002-011-003/178
(RUNJI) 		1721002011NRG24030320241358991 03/03/2024 GALIYA CHUNILAL 1721002011WL114435 GALIYA CHUNILAL 00697 BKID0MG5009 660 660 Processed 24/04/2024 476300211 GALIYACHUNILAL FINO PAYMENTS BANK LTD(608001)
339 PETLAWAD MP-21-002-011-003/185-A
(RUNJI) 		1721002011NRG24030320241358993 03/03/2024 DURGA 1721002011WL114435 DURGA 00697 BKID0MG5009 660 660 Processed 24/04/2024 476300211 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
340 PETLAWAD MP-21-002-011-003/185-A
(RUNJI) 		1721002011NRG24030320241358992 03/03/2024 NAGAJI 1721002011WL114435 NAGAJI 00697 BKID0MG5009 660 660 Processed 24/04/2024 476300211 NAGAJI UNION BANK OF INDIA(508500)
341 PETLAWAD MP-21-002-011-003/186-A
(RUNJI) 		1721002011NRG24030320241358995 03/03/2024 Rekha 1721002011WL114435 Rekha 00697 BKID0MG5009 660 660 Processed 24/04/2024 476300211 Rekha NARMADA JHABUA GRAMIN BANK(508515)
342 PETLAWAD MP-21-002-011-003/186-A
(RUNJI) 		1721002011NRG24030320241358994 03/03/2024 ROHIT 1721002011WL114435 ROHIT 00697 BKID0MG5009 660 660 Processed 24/04/2024 476300211 ROHIT FINO PAYMENTS BANK LTD(608001)
343 PETLAWAD MP-21-002-011-003/186-B
(RUNJI) 		1721002011NRG24030320241358996 03/03/2024 Vikram 1721002011WL114435 Vikram 00697 BKID0MG5009 660 660 Processed 24/04/2024 476300211 Vikram UNION BANK OF INDIA(508500)
344 PETLAWAD MP-21-002-011-003/19
(RUNJI) 		1721002011NRG24030320241358997 03/03/2024 RADHU SUKALA 1721002011WL114435 RADHU SUKALA 00697 BKID0MG5009 660 660 Processed 24/04/2024 476300211 RADHUSUKALA NARMADA JHABUA GRAMIN BANK(508515)
345 PETLAWAD MP-21-002-011-003/19
(RUNJI) 		1721002011NRG24030320241358998 03/03/2024 RADHU SUKALA 1721002011WL114435 RADHU SUKALA 00697 BKID0MG5009 660 660 Processed 24/04/2024 476300211 RADHUSUKALA NARMADA JHABUA GRAMIN BANK(508515)
346 PETLAWAD MP-21-002-011-003/190
(RUNJI) 		1721002011NRG24030320241359000 03/03/2024 DURGA 1721002011WL114435 DURGA 00697 BKID0MG5009 660 660 Processed 24/04/2024 476300211 DURGA NARMADA JHABUA GRAMIN BANK(508515)
347 PETLAWAD MP-21-002-011-003/190
(RUNJI) 		1721002011NRG24030320241358999 03/03/2024 GANESH MANJI 1721002011WL114435 GANESH MANJI 00697 BKID0MG5009 660 660 Processed 24/04/2024 476300211 GANESHMANJI NARMADA JHABUA GRAMIN BANK(508515)
348 PETLAWAD MP-21-002-011-003/201
(RUNJI) 		1721002011NRG24030320241359001 03/03/2024 MOHAN GAMANA 1721002011WL114435 MOHAN GAMANA 00697 BKID0MG5009 660 660 Processed 24/04/2024 476300211 MOHANGAMANA NARMADA JHABUA GRAMIN BANK(508515)
349 PETLAWAD MP-21-002-011-003/24
(RUNJI) 		1721002011NRG24030320241359003 03/03/2024 MOTI DHANNA 1721002011WL114435 MOTI DHANNA 00697 BKID0MG5009 660 660 Processed 24/04/2024 476300211 MOTIDHANNA NARMADA JHABUA GRAMIN BANK(508515)
350 PETLAWAD MP-21-002-011-003/24
(RUNJI) 		1721002011NRG24030320241359004 03/03/2024 SAVRIYA 1721002011WL114435 SAVRIYA 00697 BKID0MG5009 660 660 Processed 24/04/2024 476300211 SAVRIYA FINO PAYMENTS BANK LTD(608001)
351 PETLAWAD MP-21-002-011-003/24-A
(RUNJI) 		1721002011NRG24030320241359005 03/03/2024 KAILASH MOTI 1721002011WL114435 KAILASH MOTI 00697 BKID0MG5009 660 660 Processed 24/04/2024 476300211 KAILASHMOTI NARMADA JHABUA GRAMIN BANK(508515)
352 PETLAWAD MP-21-002-011-003/24-A
(RUNJI) 		1721002011NRG24030320241359006 03/03/2024 MEERA KAILASH 1721002011WL114435 MEERA KAILASH 00697 BKID0MG5009 660 660 Processed 24/04/2024 476300211 MEERAKAILASH NARMADA JHABUA GRAMIN BANK(508515)
353 PETLAWAD MP-21-002-011-003/4
(RUNJI) 		1721002011NRG24030320241359008 03/03/2024 KESHURAM HARCHAND 1721002011WL114435 KESHURAM HARCHAND 00697 BKID0MG5009 660 660 Processed 24/04/2024 476300211 KESHURAMHARCHAND NARMADA JHABUA GRAMIN BANK(508515)
354 PETLAWAD MP-21-002-011-003/4-A
(RUNJI) 		1721002011NRG24030320241359009 03/03/2024 PRAKASH VESHIYA 1721002011WL114435 PRAKASH VESHIYA 00697 BKID0MG5009 660 660 Processed 24/04/2024 476300211 PRAKASHVESHIYA NARMADA JHABUA GRAMIN BANK(508515)
355 PETLAWAD MP-21-002-011-003/40
(RUNJI) 		1721002011NRG24030320241359010 03/03/2024 GANPAT CHUNNILAL GAMAD 1721002011WL114435 GANPAT CHUNNILAL GAMAD 00697 BKID0MG5009 660 660 Processed 24/04/2024 476300211 GANPATCHUNNILALGAMAD NARMADA JHABUA GRAMIN BANK(508515)
356 PETLAWAD MP-21-002-011-003/40
(RUNJI) 		1721002011NRG24030320241359011 03/03/2024 SEETA 1721002011WL114435 SEETA 00697 BKID0MG5009 660 660 Processed 24/04/2024 476300211 SEETA NARMADA JHABUA GRAMIN BANK(508515)
357 PETLAWAD MP-21-002-011-003/44
(RUNJI) 		1721002011NRG24030320241359013 03/03/2024 SHARDA SUKHRAM 1721002011WL114435 SHARDA SUKHRAM 00697 BKID0MG5009 660 660 Processed 24/04/2024 476300211 SHARDASUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
358 PETLAWAD MP-21-002-011-003/44
(RUNJI) 		1721002011NRG24030320241359012 03/03/2024 SUKRAM GALIYA 1721002011WL114435 SUKRAM GALIYA 00697 BKID0MG5009 660 660 Processed 24/04/2024 476300211 SUKRAMGALIYA NARMADA JHABUA GRAMIN BANK(508515)
359 PETLAWAD MP-21-002-011-003/50
(RUNJI) 		1721002011NRG24030320241359014 03/03/2024 NANKIYA MANJI 1721002011WL114435 NANKIYA MANJI 00697 BKID0MG5009 660 660 Processed 24/04/2024 476300211 NANKIYAMANJI FINO PAYMENTS BANK LTD(608001)
360 PETLAWAD MP-21-002-011-003/50-A
(RUNJI) 		1721002011NRG24030320241359015 03/03/2024 MOHAN 1721002011WL114435 MOHAN 00697 BKID0MG5009 660 660 Processed 24/04/2024 476300211 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
361 PETLAWAD MP-21-002-011-003/54-A
(RUNJI) 		1721002011NRG24030320241359016 03/03/2024 pari 1721002011WL114435 pari 00697 BKID0MG5009 660 660 Processed 24/04/2024 476300211 pari NARMADA JHABUA GRAMIN BANK(508515)
362 PETLAWAD MP-21-002-011-003/54-A
(RUNJI) 		1721002011NRG24030320241359017 03/03/2024 PARI 1721002011WL114435 PARI 00697 BKID0MG5009 660 660 Processed 24/04/2024 476300211 PARI INDIAN BANK(607105)
SubTotal 68815 68815
363 PETLAWAD MP-21-002-068-001/180
(PANCHPIPLA) 		1721002068NRG24030320241362200 03/03/2024 KAMAL MANSINGH DAMAR 1721002068WL114532 KAMAL MANSINGH DAMAR 00697 BKID0MG5020 440 440 Processed 24/04/2024 476300211 KAMALMANSINGHDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
364 PETLAWAD MP-21-002-040-001/112-B
(PITHDI) 		1721002040NRG24020320241358610 03/03/2024 RUPCHAND RADHU VAKHALA 1721002040WL114409 RUPCHAND RADHU VAKHALA 00697 BKID0MG5061 1326 1326 Processed 24/04/2024 476300211 RUPCHANDRADHUVAKHALA NARMADA JHABUA GRAMIN BANK(508515)
365 PETLAWAD MP-21-002-040-001/160
(PITHDI) 		1721002040NRG24020320241358617 03/03/2024 Bherudi Bondar muniya 1721002040WL114411 Bherudi Bondar muniya 00697 BKID0MG5061 1326 1326 Processed 24/04/2024 476300211 BherudiBondarmuniya NARMADA JHABUA GRAMIN BANK(508515)
366 PETLAWAD MP-21-002-040-001/160
(PITHDI) 		1721002040NRG24020320241358616 03/03/2024 Bondar Ravji Munia 1721002040WL114411 Bondar Ravji Munia 00697 BKID0MG5061 1326 1326 Processed 24/04/2024 476300211 BondarRavjiMunia NARMADA JHABUA GRAMIN BANK(508515)
367 PETLAWAD MP-21-002-040-001/160-C
(PITHDI) 		1721002040NRG24020320241358620 03/03/2024 VISHNU BONDAR MUNIYA 1721002040WL114411 VISHNU BONDAR MUNIYA 00697 BKID0MG5061 1326 1326 Processed 24/04/2024 476300211 VISHNUBONDARMUNIYA FINO PAYMENTS BANK LTD(608001)
368 PETLAWAD MP-21-002-040-001/170
(PITHDI) 		1721002040NRG24020320241358621 03/03/2024 SHANKAR RAVJI 1721002040WL114411 SHANKAR RAVJI 00697 BKID0MG5061 1326 1326 Processed 24/04/2024 476300211 SHANKARRAVJI NARMADA JHABUA GRAMIN BANK(508515)
369 PETLAWAD MP-21-002-040-001/170-A
(PITHDI) 		1721002040NRG24020320241358622 03/03/2024 JEMA DILIP 1721002040WL114411 JEMA DILIP 00697 BKID0MG5061 1326 1326 Processed 24/04/2024 476300211 JEMADILIP NARMADA JHABUA GRAMIN BANK(508515)
370 PETLAWAD MP-21-002-040-001/49
(PITHDI) 		1721002040NRG24020320241358624 03/03/2024 chanda 1721002040WL114411 chanda 00697 BKID0MG5061 1326 1326 Processed 24/04/2024 476300211 chanda NARMADA JHABUA GRAMIN BANK(508515)
371 PETLAWAD MP-21-002-040-001/49
(PITHDI) 		1721002040NRG24020320241358623 03/03/2024 PRAKASH SHANAKR 1721002040WL114411 PRAKASH SHANAKR 00697 BKID0MG5061 1326 1326 Processed 24/04/2024 476300211 PRAKASHSHANAKR NARMADA JHABUA GRAMIN BANK(508515)
372 PETLAWAD MP-21-002-053-003/155-B
(DHATURIA) 		1721002053NRG24030320241361103 03/03/2024 PARAS 1721002053WL114511 PARAS 00697 BKID0MG5061 1326 1326 Processed 24/04/2024 476300211 PARAS INDIA POST PAYMENTS BANK LIMITED(508528)
373 PETLAWAD MP-21-002-053-003/16
(DHATURIA) 		1721002053NRG24030320241361105 03/03/2024 NANKUBAI RAMSINGH 1721002053WL114511 NANKUBAI RAMSINGH 00697 BKID0MG5061 1326 1326 Processed 24/04/2024 476300211 NANKUBAIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
374 PETLAWAD MP-21-002-053-003/166-A
(DHATURIA) 		1721002053NRG24030320241361108 03/03/2024 SEEMA PADIYAR 1721002053WL114511 SEEMA PADIYAR 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 476300211 SEEMAPADIYAR AIRTEL PAYMENTS BANK LIMITED(990288)
375 PETLAWAD MP-21-002-053-003/168
(DHATURIA) 		1721002053NRG24030320241361109 03/03/2024 SHARVAN BABU 1721002053WL114511 SHARVAN BABU 00697 BKID0MG5061 1326 1326 Processed 24/04/2024 476300211 SHARVANBABU NARMADA JHABUA GRAMIN BANK(508515)
376 PETLAWAD MP-21-002-053-003/168
(DHATURIA) 		1721002053NRG24030320241361110 03/03/2024 SUNITA 1721002053WL114511 SUNITA 00697 BKID0MG5061 1326 1326 Processed 24/04/2024 476300211 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
377 PETLAWAD MP-21-002-053-003/2-A
(DHATURIA) 		1721002053NRG24030320241361113 03/03/2024 AMBARAM RUMAL 1721002053WL114511 AMBARAM RUMAL 00697 BKID0MG5061 1105 1105 Processed 24/04/2024 476300211 AMBARAMRUMAL NARMADA JHABUA GRAMIN BANK(508515)
378 PETLAWAD MP-21-002-053-003/206-A
(DHATURIA) 		1721002053NRG24030320241361114 03/03/2024 Guddi bai 1721002053WL114511 Guddi bai 00697 BKID0MG5061 1326 1326 Processed 24/04/2024 476300211 Guddibai STATE BANK OF INDIA(508548)
379 PETLAWAD MP-21-002-068-001/115
(PANCHPIPLA) 		1721002068NRG24030320241362174 03/03/2024 LILA 1721002068WL114532 LILA 00697 BKID0MG5061 440 440 Processed 24/04/2024 476300211 LILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19888 19888
380 PETLAWAD MP-21-002-010-001/383-B
(GHUGHRI) 		1721002000NRG24030320241362460 03/03/2024 Kala 1721002WL114541 Kala 00697 BKID0MG5097 221 221 Processed 24/04/2024 476300211 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
381 PETLAWAD MP-21-002-068-001/3-A
(PANCHPIPLA) 		1721002068NRG24030320241362218 03/03/2024 ANGURI JITENDRA GARWAL 1721002068WL114532 ANGURI JITENDRA GARWAL 00697 BKID0MG5097 440 440 Processed 24/04/2024 476300211 ANGURIJITENDRAGARWAL BANK OF INDIA(508505)
382 PETLAWAD MP-21-002-068-001/3-A
(PANCHPIPLA) 		1721002068NRG24030320241362217 03/03/2024 JITENDRA RAMESH GARWAL 1721002068WL114532 JITENDRA RAMESH GARWAL 00697 BKID0MG5097 440 440 Processed 24/04/2024 476300211 JITENDRARAMESHGARWAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1101 1101
383 PETLAWAD MP-21-002-011-003/146
(RUNJI) 		1721002011NRG24030320241359048 03/03/2024 Bhundi 1721002011WL114436 Bhundi 00697 BKID0NAMRGB 440 440 Processed 24/04/2024 476300211 Bhundi NARMADA JHABUA GRAMIN BANK(508515)
384 PETLAWAD MP-21-002-068-001/180
(PANCHPIPLA) 		1721002068NRG24030320241362201 03/03/2024 KAMALI DAMAR 1721002068WL114532 KAMALI DAMAR 00697 BKID0NAMRGB 330 330 Processed 24/04/2024 476300211 KAMALIDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 770 770
385 PETLAWAD MP-21-002-010-001/383-C
(GHUGHRI) 		1721002000NRG24030320241362461 03/03/2024 Sovan 1721002WL114541 Sovan 00703 AIRP0000001 221 221 Processed 24/04/2024 476300211 Sovan UNION BANK OF INDIA(508500)
386 PETLAWAD MP-21-002-011-003/102-A
(RUNJI) 		1721002011NRG24030320241359036 03/03/2024 RAMCHANDRA DAMAR 1721002011WL114436 RAMCHANDRA DAMAR 00703 AIRP0000001 440 440 Processed 24/04/2024 476300211 RAMCHANDRADAMAR BANK OF BARODA(606985)
SubTotal 661 661
Total 196516 196516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_030324APB_FTO_482158 AXIS BANK UTIB0001324 JHABUA 221
2 PETLAWAD MP1721002_030324APB_FTO_482158 AXIS BANK UTIB0003467 ANANT KHEDI 4420
3 PETLAWAD MP1721002_030324APB_FTO_482158 Bank of Baroda BARB0BADNAG BADNAGAR,SIDHI,MP 440
4 PETLAWAD MP1721002_030324APB_FTO_482158 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 5731
5 PETLAWAD MP1721002_030324APB_FTO_482158 Bank of Baroda BARB0DBRATL RATLAM-Kothari market 1326
6 PETLAWAD MP1721002_030324APB_FTO_482158 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 14115
7 PETLAWAD MP1721002_030324APB_FTO_482158 Bank of Baroda BARB0RATLAM RATLAM BRANCH 884
8 PETLAWAD MP1721002_030324APB_FTO_482158 Bank of Baroda BARB0SAILAN SAILANA 221
9 PETLAWAD MP1721002_030324APB_FTO_482158 Bank of India BKID0008858 PETLAWAD 21352
10 PETLAWAD MP1721002_030324APB_FTO_482158 Central Bank Of India CBIN0284787 RAOTI 221
11 PETLAWAD MP1721002_030324APB_FTO_482158 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 8395
12 PETLAWAD MP1721002_030324APB_FTO_482158 Indian Bank IDIB000R054 RATLAM 884
13 PETLAWAD MP1721002_030324APB_FTO_482158 Indian Bank IDIB000R615 Ratlam 221
14 PETLAWAD MP1721002_030324APB_FTO_482158 State Bank of India SBIN0012168 PETLAWAD 2090
15 PETLAWAD MP1721002_030324APB_FTO_482158 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 10561
16 PETLAWAD MP1721002_030324APB_FTO_482158 Union Bank of India UBIN0574694 SARANGI 5078
17 PETLAWAD MP1721002_030324APB_FTO_482158 IndusInd Bank Ltd. INDB0000947 RATLAM 221
18 PETLAWAD MP1721002_030324APB_FTO_482158 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3528
19 PETLAWAD MP1721002_030324APB_FTO_482158 Fino Payments Bank Ltd FINO0001446 MP RO 2090
20 PETLAWAD MP1721002_030324APB_FTO_482158 India Post Payments Bank IPOS0000001 Jhabua 5622
21 PETLAWAD MP1721002_030324APB_FTO_482158 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 1326
22 PETLAWAD MP1721002_030324APB_FTO_482158 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 15894
23 PETLAWAD MP1721002_030324APB_FTO_482158 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 68815
24 PETLAWAD MP1721002_030324APB_FTO_482158 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 440
25 PETLAWAD MP1721002_030324APB_FTO_482158 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 19888
26 PETLAWAD MP1721002_030324APB_FTO_482158 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 1101
27 PETLAWAD MP1721002_030324APB_FTO_482158 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWET 330
28 PETLAWAD MP1721002_030324APB_FTO_482158 Madhya Pradesh Gramin Bank BKID0NAMRGB KARWAD (MPGB) 440
29 PETLAWAD MP1721002_030324APB_FTO_482158 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 661

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