Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721002_100324APB_FTO_495361
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-21-002-021-001/2977
(KARDAWAD) 		1721002021NRG24100320241392726 10/03/2024 devilal 1721002021WL116128 devilal 00032 UTIB0003467 1105 1105 Processed 23/04/2024 472801698 devilal BANK OF INDIA(508505)
2 PETLAWAD MP-21-002-021-001/3158-A
(KARDAWAD) 		1721002021NRG24100320241393110 10/03/2024 DASHARATH 1721002021WL116143 DASHARATH 00032 UTIB0003467 1105 1105 Processed 23/04/2024 472801698 DASHARATH HDFC BANK LTD(607152)
3 PETLAWAD MP-21-002-028-001/431
(RUPGARH) 		1721002028NRG24100320241391215 10/03/2024 Nilesh Gehlot 1721002028WL116051 Nilesh Gehlot 00032 UTIB0003467 1326 1326 Processed 23/04/2024 472801698 NileshGehlot NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
4 PETLAWAD MP-21-002-003-002/114
(GEHANDI) 		1721002003NRG24100320241392301 10/03/2024 DURGAKUNWAR NIRBHYA 1721002003WL116112 DURGAKUNWAR NIRBHYA 00045 BARB0BAMANI 1326 1326 Processed 23/04/2024 472801698 DURGAKUNWARNIRBHYA BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-003-002/114
(GEHANDI) 		1721002003NRG24100320241392300 10/03/2024 NIRBHYA UDESHING 1721002003WL116112 NIRBHYA UDESHING 00045 BARB0BAMANI 1326 1326 Processed 23/04/2024 472801698 NIRBHYAUDESHING NARMADA JHABUA GRAMIN BANK(508515)
6 PETLAWAD MP-21-002-003-002/139-A
(GEHANDI) 		1721002003NRG24100320241392308 10/03/2024 Akshaypal Singh Rathore 1721002003WL116113 Akshaypal Singh Rathore 00045 BARB0BAMANI 1326 1326 Processed 23/04/2024 472801698 AkshaypalSinghRathore BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-003-002/49-A
(GEHANDI) 		1721002003NRG24100320241392302 10/03/2024 BHANWARKUNWAR UDEYSINGH 1721002003WL116112 BHANWARKUNWAR UDEYSINGH 00045 BARB0BAMANI 1326 1326 Processed 23/04/2024 472801698 BHANWARKUNWARUDEYSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 PETLAWAD MP-21-002-003-002/69
(GEHANDI) 		1721002003NRG24100320241392303 10/03/2024 JETANDRA SINGH ANTAR SINGH 1721002003WL116112 JETANDRA SINGH ANTAR SINGH 00045 BARB0BAMANI 1326 1326 Processed 23/04/2024 472801698 JETANDRASINGHANTARSINGH BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-003-002/69-A
(GEHANDI) 		1721002003NRG24100320241392306 10/03/2024 SAPANAKUNWAR JITENDRSINGH 1721002003WL116112 SAPANAKUNWAR JITENDRSINGH 00045 BARB0BAMANI 1326 1326 Processed 23/04/2024 472801698 SAPANAKUNWARJITENDRSINGH BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-008-001/253
(MOR) 		1721002008NRG24090320241390854 10/03/2024 MEERA RAJU 1721002008WL116017 MEERA RAJU 00045 BARB0BAMANI 1105 1105 Processed 23/04/2024 472801698 MEERARAJU BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-021-001/2148
(KARDAWAD) 		1721002021NRG24100320241393011 10/03/2024 TULSI 1721002021WL116139 TULSI 00045 BARB0BAMANI 1105 1105 Processed 23/04/2024 472801698 TULSI BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-021-001/2584
(KARDAWAD) 		1721002021NRG24100320241393036 10/03/2024 KALU GABLA 1721002021WL116139 KALU GABLA 00045 BARB0BAMANI 1105 1105 Processed 23/04/2024 472801698 KALUGABLA BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-021-001/3013-B
(KARDAWAD) 		1721002021NRG24100320241392729 10/03/2024 Bharatlal 1721002021WL116128 Bharatlal 00045 BARB0BAMANI 1105 1105 Processed 23/04/2024 472801698 Bharatlal BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-021-001/3013-B
(KARDAWAD) 		1721002021NRG24100320241392728 10/03/2024 Bharatlal 1721002021WL116128 Bharatlal 00045 BARB0BAMANI 1105 1105 Processed 23/04/2024 472801698 Bharatlal BANK OF INDIA(508505)
15 PETLAWAD MP-21-002-021-001/3013-B
(KARDAWAD) 		1721002021NRG24100320241392727 10/03/2024 Bharatlal 1721002021WL116128 Bharatlal 00045 BARB0BAMANI 1105 1105 Processed 23/04/2024 472801698 Bharatlal BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-025-001/126-B
(DULA KHEDI) 		1721002025NRG24090320241390993 10/03/2024 DUNGARSINGH 1721002025WL116024 DUNGARSINGH 00045 BARB0BAMANI 442 442 Processed 23/04/2024 472801698 DUNGARSINGH BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-025-001/35
(DULA KHEDI) 		1721002025NRG24090320241390994 10/03/2024 SUKLA BABARIYA 1721002025WL116024 SUKLA BABARIYA 00045 BARB0BAMANI 1105 1105 Processed 23/04/2024 472801698 SUKLABABARIYA BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-025-001/4
(DULA KHEDI) 		1721002025NRG24090320241390928 10/03/2024 DHAPUDI MANGALIYA MAIDA 1721002025WL116020 DHAPUDI MANGALIYA MAIDA 00045 BARB0BAMANI 884 884 Processed 23/04/2024 472801698 DHAPUDIMANGALIYAMAIDA BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-025-001/44-A
(DULA KHEDI) 		1721002025NRG24090320241390995 10/03/2024 VIKRM 1721002025WL116024 VIKRM 00045 BARB0BAMANI 1105 1105 Processed 23/04/2024 472801698 VIKRM BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-025-001/5
(DULA KHEDI) 		1721002025NRG24090320241390996 10/03/2024 NURA 1721002025WL116024 NURA 00045 BARB0BAMANI 1105 1105 Processed 23/04/2024 472801698 NURA BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-025-001/78
(DULA KHEDI) 		1721002025NRG24090320241390997 10/03/2024 HADDU 1721002025WL116024 HADDU 00045 BARB0BAMANI 1105 1105 Processed 24/04/2024 472801698 HADDU INDIA POST PAYMENTS BANK LIMITED(508528)
22 PETLAWAD MP-21-002-025-002/7
(DULA KHEDI) 		1721002025NRG24090320241390929 10/03/2024 KHIMA MAI MAIDA 1721002025WL116020 KHIMA MAI MAIDA 00045 BARB0BAMANI 1105 1105 Processed 23/04/2024 472801698 KHIMAMAIMAIDA BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-025-002/7
(DULA KHEDI) 		1721002025NRG24090320241390930 10/03/2024 SOHAN NATHU MAIDA 1721002025WL116020 SOHAN NATHU MAIDA 00045 BARB0BAMANI 1105 1105 Processed 23/04/2024 472801698 SOHANNATHUMAIDA BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-025-003/153-B
(DULA KHEDI) 		1721002025NRG24090320241391000 10/03/2024 SANGITA MUNIYA 1721002025WL116024 SANGITA MUNIYA 00045 BARB0BAMANI 884 884 Processed 23/04/2024 472801698 SANGITAMUNIYA BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-025-003/20
(DULA KHEDI) 		1721002025NRG24090320241391001 10/03/2024 BAHADUR KAWRA 1721002025WL116024 BAHADUR KAWRA 00045 BARB0BAMANI 1105 1105 Processed 23/04/2024 472801698 BAHADURKAWRA BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-025-003/210
(DULA KHEDI) 		1721002025NRG24090320241390931 10/03/2024 PARI KALU 1721002025WL116020 PARI KALU 00045 BARB0BAMANI 1105 1105 Processed 23/04/2024 472801698 PARIKALU BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-025-003/260
(DULA KHEDI) 		1721002025NRG24090320241390932 10/03/2024 KALU 1721002025WL116020 KALU 00045 BARB0BAMANI 1105 1105 Processed 23/04/2024 472801698 KALU NARMADA JHABUA GRAMIN BANK(508515)
28 PETLAWAD MP-21-002-025-003/260
(DULA KHEDI) 		1721002025NRG24090320241390933 10/03/2024 Samadi 1721002025WL116020 Samadi 00045 BARB0BAMANI 1105 1105 Processed 23/04/2024 472801698 Samadi BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-025-003/40
(DULA KHEDI) 		1721002025NRG24090320241391002 10/03/2024 PEMA NANDU 1721002025WL116024 PEMA NANDU 00045 BARB0BAMANI 884 884 Processed 23/04/2024 472801698 PEMANANDU BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-046-002/31
(KUDWAS) 		1721002046NRG24100320241391648 10/03/2024 KALLU BAI BHABHAR 1721002046WL116082 KALLU BAI BHABHAR 00045 BARB0BAMANI 1326 1326 Processed 23/04/2024 472801698 KALLUBAIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30056 30056
31 PETLAWAD MP-21-002-008-001/138
(MOR) 		1721002008NRG24090320241390844 10/03/2024 REKHA MORI 1721002008WL116017 REKHA MORI 00045 BARB0DBRATL 1105 1105 Processed 23/04/2024 472801698 REKHAMORI BANK OF BARODA(606985)
SubTotal 1105 1105
32 PETLAWAD MP-21-002-021-001/2074
(KARDAWAD) 		1721002021NRG24100320241393001 10/03/2024 MEERA BAI ANJANA 1721002021WL116139 MEERA BAI ANJANA 00045 BARB0PETLAW 1326 1326 Processed 23/04/2024 472801698 MEERABAIANJANA BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-021-001/2123
(KARDAWAD) 		1721002021NRG24100320241393008 10/03/2024 Jhamudi Bharat 1721002021WL116139 Jhamudi Bharat 00045 BARB0PETLAW 1326 1326 Processed 23/04/2024 472801698 JhamudiBharat BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-021-001/2355
(KARDAWAD) 		1721002021NRG24100320241393024 10/03/2024 MIRA HAWAJI 1721002021WL116139 MIRA HAWAJI 00045 BARB0PETLAW 884 884 Processed 23/04/2024 472801698 MIRAHAWAJI BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-021-001/2526
(KARDAWAD) 		1721002021NRG24100320241392703 10/03/2024 Aarti Bhati 1721002021WL116123 Aarti Bhati 00045 BARB0PETLAW 1105 1105 Processed 23/04/2024 472801698 AartiBhati STATE BANK OF INDIA(508548)
36 PETLAWAD MP-21-002-021-001/2584
(KARDAWAD) 		1721002021NRG24100320241393039 10/03/2024 Anita Mohan 1721002021WL116139 Anita Mohan 00045 BARB0PETLAW 1326 1326 Processed 23/04/2024 472801698 AnitaMohan BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-021-001/2584
(KARDAWAD) 		1721002021NRG24100320241393037 10/03/2024 Dinesh 1721002021WL116139 Dinesh 00045 BARB0PETLAW 1105 1105 Processed 23/04/2024 472801698 Dinesh IDFC BANK LIMITED(608117)
38 PETLAWAD MP-21-002-021-001/2584
(KARDAWAD) 		1721002021NRG24100320241393038 10/03/2024 Mohan Kalu 1721002021WL116139 Mohan Kalu 00045 BARB0PETLAW 1326 1326 Processed 23/04/2024 472801698 MohanKalu BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-021-001/2635-A
(KARDAWAD) 		1721002021NRG24100320241393040 10/03/2024 Balu Ramesh 1721002021WL116139 Balu Ramesh 00045 BARB0PETLAW 1326 1326 Processed 23/04/2024 472801698 BaluRamesh BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-021-001/2701
(KARDAWAD) 		1721002021NRG24100320241392710 10/03/2024 Ganga Amarsingh 1721002021WL116123 Ganga Amarsingh 00045 BARB0PETLAW 663 663 Processed 23/04/2024 472801698 GangaAmarsingh BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-021-001/2807-A
(KARDAWAD) 		1721002021NRG24100320241392718 10/03/2024 KELASH SO AMRIA 1721002021WL116128 KELASH SO AMRIA 00045 BARB0PETLAW 1105 1105 Processed 23/04/2024 472801698 KELASHSOAMRIA BANK OF BARODA(606985)
42 PETLAWAD MP-21-002-021-001/2807-A
(KARDAWAD) 		1721002021NRG24100320241392717 10/03/2024 KELASH SO AMRIA 1721002021WL116128 KELASH SO AMRIA 00045 BARB0PETLAW 1105 1105 Processed 23/04/2024 472801698 KELASHSOAMRIA BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-021-001/2829
(KARDAWAD) 		1721002021NRG24100320241392719 10/03/2024 HIRALAL MADHU 1721002021WL116128 HIRALAL MADHU 00045 BARB0PETLAW 1105 1105 Processed 23/04/2024 472801698 HIRALALMADHU BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-021-001/2836-D
(KARDAWAD) 		1721002021NRG24100320241393049 10/03/2024 TERSINGH 1721002021WL116139 TERSINGH 00045 BARB0PETLAW 1326 1326 Processed 23/04/2024 472801698 TERSINGH BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-021-001/2892
(KARDAWAD) 		1721002021NRG24100320241392713 10/03/2024 Madiya Maida 1721002021WL116125 Madiya Maida 00045 BARB0PETLAW 720 720 Processed 23/04/2024 472801698 MadiyaMaida BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-021-001/2952
(KARDAWAD) 		1721002021NRG24100320241393057 10/03/2024 BAHADUR KATARA 1721002021WL116139 BAHADUR KATARA 00045 BARB0PETLAW 1326 1326 Processed 23/04/2024 472801698 BAHADURKATARA BANK OF BARODA(606985)
47 PETLAWAD MP-21-002-021-001/2952
(KARDAWAD) 		1721002021NRG24100320241393056 10/03/2024 BAHADUR KATARA 1721002021WL116139 BAHADUR KATARA 00045 BARB0PETLAW 1326 1326 Processed 23/04/2024 472801698 BAHADURKATARA BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-021-001/3058
(KARDAWAD) 		1721002021NRG24100320241393104 10/03/2024 Ramsingh 1721002021WL116143 Ramsingh 00045 BARB0PETLAW 1105 1105 Processed 23/04/2024 472801698 Ramsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 PETLAWAD MP-21-002-021-001/3084-A
(KARDAWAD) 		1721002021NRG24100320241393062 10/03/2024 RAGHUNATH MADHUJI ANJANA 1721002021WL116139 RAGHUNATH MADHUJI ANJANA 00045 BARB0PETLAW 1326 1326 Processed 23/04/2024 472801698 RAGHUNATHMADHUJIANJANA BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-021-001/3158-A
(KARDAWAD) 		1721002021NRG24100320241393107 10/03/2024 RAJARAM 1721002021WL116143 RAJARAM 00045 BARB0PETLAW 1105 1105 Processed 23/04/2024 472801698 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
51 PETLAWAD MP-21-002-025-003/43-A
(DULA KHEDI) 		1721002025NRG24090320241390934 10/03/2024 RATAN NINAMA 1721002025WL116020 RATAN NINAMA 00045 BARB0PETLAW 1105 1105 Processed 23/04/2024 472801698 RATANNINAMA BANK OF BARODA(606985)
52 PETLAWAD MP-21-002-025-003/91-A
(DULA KHEDI) 		1721002025NRG24090320241390935 10/03/2024 GOPAL MAIDA 1721002025WL116020 GOPAL MAIDA 00045 BARB0PETLAW 1105 1105 Processed 23/04/2024 472801698 GOPALMAIDA BANK OF BARODA(606985)
53 PETLAWAD MP-21-002-028-001/193-A
(RUPGARH) 		1721002028NRG24100320241391206 10/03/2024 Verdichand Verpha 1721002028WL116051 Verdichand Verpha 00045 BARB0PETLAW 1326 1326 Processed 23/04/2024 472801698 VerdichandVerpha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 PETLAWAD MP-21-002-028-001/450
(RUPGARH) 		1721002028NRG24100320241391218 10/03/2024 Motilal Padiyar 1721002028WL116051 Motilal Padiyar 00045 BARB0PETLAW 1105 1105 Processed 23/04/2024 472801698 MotilalPadiyar BANK OF BARODA(606985)
55 PETLAWAD MP-21-002-028-001/451
(RUPGARH) 		1721002028NRG24100320241391219 10/03/2024 KAJU HATILA 1721002028WL116051 KAJU HATILA 00045 BARB0PETLAW 1326 1326 Processed 23/04/2024 472801698 KAJUHATILA BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-028-001/453
(RUPGARH) 		1721002028NRG24100320241391222 10/03/2024 Dharmendra Singh 1721002028WL116051 Dharmendra Singh 00045 BARB0PETLAW 1326 1326 Processed 23/04/2024 472801698 DharmendraSingh BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-028-001/453
(RUPGARH) 		1721002028NRG24100320241391223 10/03/2024 Shakuntala 1721002028WL116051 Shakuntala 00045 BARB0PETLAW 1326 1326 Processed 23/04/2024 472801698 Shakuntala BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-028-001/454
(RUPGARH) 		1721002028NRG24100320241391224 10/03/2024 Arun Choudhary 1721002028WL116051 Arun Choudhary 00045 BARB0PETLAW 1326 1326 Processed 23/04/2024 472801698 ArunChoudhary BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-045-001/181-A
(ALASYA KHEDI) 		1721002000NRG24100320241391561 10/03/2024 Sima 1721002WL116081 Sima 00045 BARB0PETLAW 1105 1105 Processed 23/04/2024 472801698 Sima BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-046-001/84-A
(KUDWAS) 		1721002046NRG24100320241391631 10/03/2024 SOHAN VASUNIYA 1721002046WL116082 SOHAN VASUNIYA 00045 BARB0PETLAW 1326 1326 Processed 23/04/2024 472801698 SOHANVASUNIYA BANK OF BARODA(606985)
61 PETLAWAD MP-21-002-046-002/110-A
(KUDWAS) 		1721002046NRG24100320241391634 10/03/2024 DEVENDRA TITIYA MAVI 1721002046WL116082 DEVENDRA TITIYA MAVI 00045 BARB0PETLAW 1326 1326 Processed 23/04/2024 472801698 DEVENDRATITIYAMAVI BANK OF BARODA(606985)
62 PETLAWAD MP-21-002-046-002/124-B
(KUDWAS) 		1721002046NRG24100320241391637 10/03/2024 Vikram 1721002046WL116082 Vikram 00045 BARB0PETLAW 1326 1326 Processed 23/04/2024 472801698 Vikram BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-046-002/145-A
(KUDWAS) 		1721002046NRG24100320241391640 10/03/2024 Vishanu 1721002046WL116082 Vishanu 00045 BARB0PETLAW 1326 1326 Processed 23/04/2024 472801698 Vishanu BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-046-002/145-A
(KUDWAS) 		1721002046NRG24100320241391639 10/03/2024 Vishanu 1721002046WL116082 Vishanu 00045 BARB0PETLAW 1326 1326 Processed 23/04/2024 472801698 Vishanu NARMADA JHABUA GRAMIN BANK(508515)
65 PETLAWAD MP-21-002-046-002/145-B
(KUDWAS) 		1721002046NRG24100320241391641 10/03/2024 Kisan 1721002046WL116082 Kisan 00045 BARB0PETLAW 1326 1326 Processed 23/04/2024 472801698 Kisan BANK OF BARODA(606985)
66 PETLAWAD MP-21-002-046-002/49-A
(KUDWAS) 		1721002046NRG24100320241391653 10/03/2024 Mahesh katara 1721002046WL116082 Mahesh katara 00045 BARB0PETLAW 1326 1326 Processed 23/04/2024 472801698 Maheshkatara NARMADA JHABUA GRAMIN BANK(508515)
67 PETLAWAD MP-21-002-046-003/29-B
(KUDWAS) 		1721002046NRG24100320241391667 10/03/2024 DEVU NINAMA 1721002046WL116082 DEVU NINAMA 00045 BARB0PETLAW 1326 1326 Processed 23/04/2024 472801698 DEVUNINAMA FINO PAYMENTS BANK LTD(608001)
68 PETLAWAD MP-21-002-046-003/94-D
(KUDWAS) 		1721002046NRG24100320241391679 10/03/2024 MAYA BAI BHABHAR 1721002046WL116082 MAYA BAI BHABHAR 00045 BARB0PETLAW 1326 1326 Processed 23/04/2024 472801698 MAYABAIBHABHAR BANK OF INDIA(508505)
69 PETLAWAD MP-21-002-046-003/95-A
(KUDWAS) 		1721002046NRG24100320241391680 10/03/2024 Mangu Hatila 1721002046WL116082 Mangu Hatila 00045 BARB0PETLAW 1326 1326 Processed 23/04/2024 472801698 ManguHatila BANK OF INDIA(508505)
70 PETLAWAD MP-21-002-046-003/95-A
(KUDWAS) 		1721002046NRG24100320241391681 10/03/2024 Ramila 1721002046WL116082 Ramila 00045 BARB0PETLAW 1326 1326 Processed 23/04/2024 472801698 Ramila BANK OF INDIA(508505)
71 PETLAWAD MP-21-002-047-002/118-B
(MOHANKOT) 		1721002000NRG24100320241391575 10/03/2024 Sukram 1721002WL116081 Sukram 00045 BARB0PETLAW 884 884 Processed 23/04/2024 472801698 Sukram BANK OF INDIA(508505)
72 PETLAWAD MP-21-002-047-002/118-B
(MOHANKOT) 		1721002000NRG24100320241391574 10/03/2024 Sukram 1721002WL116081 Sukram 00045 BARB0PETLAW 884 884 Processed 23/04/2024 472801698 Sukram BANK OF BARODA(606985)
73 PETLAWAD MP-21-002-047-002/205
(MOHANKOT) 		1721002000NRG24100320241391585 10/03/2024 RANGU KHARADI 1721002WL116081 RANGU KHARADI 00045 BARB0PETLAW 221 221 Processed 23/04/2024 472801698 RANGUKHARADI BANK OF BARODA(606985)
74 PETLAWAD MP-21-002-047-002/341-B
(MOHANKOT) 		1721002000NRG24100320241391592 10/03/2024 Manju 1721002WL116081 Manju 00045 BARB0PETLAW 1105 1105 Processed 23/04/2024 472801698 Manju BANK OF BARODA(606985)
75 PETLAWAD MP-21-002-047-002/609
(MOHANKOT) 		1721002000NRG24100320241391619 10/03/2024 GANGA 1721002WL116081 GANGA 00045 BARB0PETLAW 1105 1105 Processed 23/04/2024 472801698 GANGA BANK OF BARODA(606985)
76 PETLAWAD MP-21-002-047-002/609
(MOHANKOT) 		1721002000NRG24100320241391618 10/03/2024 VIRUSINGH SAKRIYA 1721002WL116081 VIRUSINGH SAKRIYA 00045 BARB0PETLAW 1105 1105 Processed 23/04/2024 472801698 VIRUSINGHSAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
77 PETLAWAD MP-21-002-047-002/778
(MOHANKOT) 		1721002000NRG24100320241391626 10/03/2024 MUKESH AMARSINGH 1721002WL116081 MUKESH AMARSINGH 00045 BARB0PETLAW 1105 1105 Processed 23/04/2024 472801698 MUKESHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 PETLAWAD MP-21-002-047-002/778
(MOHANKOT) 		1721002000NRG24100320241391625 10/03/2024 MUKESH AMARSINGH 1721002WL116081 MUKESH AMARSINGH 00045 BARB0PETLAW 1105 1105 Processed 23/04/2024 472801698 MUKESHAMARSINGH BANK OF BARODA(606985)
SubTotal 55086 55086
79 PETLAWAD MP-21-002-046-001/15-D
(KUDWAS) 		1721002046NRG24100320241391629 10/03/2024 Varsingh 1721002046WL116082 Varsingh 00045 BARB0RATLAM 1326 1326 Processed 23/04/2024 472801698 Varsingh BANK OF INDIA(508505)
SubTotal 1326 1326
80 PETLAWAD MP-21-002-021-001/2210
(KARDAWAD) 		1721002021NRG24100320241392714 10/03/2024 LUNA HEMRAJ DODIYAR 1721002021WL116126 LUNA HEMRAJ DODIYAR 00048 BKID0008858 1326 1326 Processed 24/04/2024 472801698 LUNAHEMRAJDODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 PETLAWAD MP-21-002-021-001/2217
(KARDAWAD) 		1721002021NRG24100320241393018 10/03/2024 NARSINGH SOMLA 1721002021WL116139 NARSINGH SOMLA 00048 BKID0008858 1105 1105 Processed 23/04/2024 472801698 NARSINGHSOMLA NARMADA JHABUA GRAMIN BANK(508515)
82 PETLAWAD MP-21-002-021-001/2307
(KARDAWAD) 		1721002021NRG24100320241393019 10/03/2024 VELJI RADU 1721002021WL116139 VELJI RADU 00048 BKID0008858 1105 1105 Processed 23/04/2024 472801698 VELJIRADU FINO PAYMENTS BANK LTD(608001)
83 PETLAWAD MP-21-002-021-001/2308
(KARDAWAD) 		1721002021NRG24100320241393021 10/03/2024 MANSING PUNA 1721002021WL116139 MANSING PUNA 00048 BKID0008858 884 884 Processed 24/04/2024 472801698 MANSINGPUNA INDIA POST PAYMENTS BANK LIMITED(508528)
84 PETLAWAD MP-21-002-021-001/2308
(KARDAWAD) 		1721002021NRG24100320241393020 10/03/2024 MANSING PUNA 1721002021WL116139 MANSING PUNA 00048 BKID0008858 884 884 Processed 23/04/2024 472801698 MANSINGPUNA BANK OF INDIA(508505)
85 PETLAWAD MP-21-002-021-001/2327
(KARDAWAD) 		1721002021NRG24100320241393022 10/03/2024 BANTI RUMAL 1721002021WL116139 BANTI RUMAL 00048 BKID0008858 884 884 Processed 23/04/2024 472801698 BANTIRUMAL BANK OF INDIA(508505)
86 PETLAWAD MP-21-002-021-001/2338
(KARDAWAD) 		1721002021NRG24100320241393023 10/03/2024 BHARAT AMARA 1721002021WL116139 BHARAT AMARA 00048 BKID0008858 884 884 Processed 23/04/2024 472801698 BHARATAMARA AIRTEL PAYMENTS BANK LIMITED(990288)
87 PETLAWAD MP-21-002-021-001/2448
(KARDAWAD) 		1721002021NRG24100320241393027 10/03/2024 SONKI ONKAR 1721002021WL116139 SONKI ONKAR 00048 BKID0008858 884 884 Processed 23/04/2024 472801698 SONKIONKAR NARMADA JHABUA GRAMIN BANK(508515)
88 PETLAWAD MP-21-002-021-001/2448
(KARDAWAD) 		1721002021NRG24100320241393026 10/03/2024 SONKI ONKAR 1721002021WL116139 SONKI ONKAR 00048 BKID0008858 884 884 Processed 23/04/2024 472801698 SONKIONKAR AIRTEL PAYMENTS BANK LIMITED(990288)
89 PETLAWAD MP-21-002-021-001/2457
(KARDAWAD) 		1721002021NRG24100320241393029 10/03/2024 MANSING KALU 1721002021WL116139 MANSING KALU 00048 BKID0008858 1105 1105 Processed 23/04/2024 472801698 MANSINGKALU AIRTEL PAYMENTS BANK LIMITED(990288)
90 PETLAWAD MP-21-002-021-001/2457
(KARDAWAD) 		1721002021NRG24100320241393028 10/03/2024 MANSING KALU 1721002021WL116139 MANSING KALU 00048 BKID0008858 1105 1105 Processed 23/04/2024 472801698 MANSINGKALU FINO PAYMENTS BANK LTD(608001)
91 PETLAWAD MP-21-002-021-001/2490
(KARDAWAD) 		1721002021NRG24100320241392699 10/03/2024 BHARATLAL SANKARLAL 1721002021WL116123 BHARATLAL SANKARLAL 00048 BKID0008858 1105 1105 Processed 23/04/2024 472801698 BHARATLALSANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
92 PETLAWAD MP-21-002-021-001/2490
(KARDAWAD) 		1721002021NRG24100320241392698 10/03/2024 BHARATLAL SANKARLAL 1721002021WL116123 BHARATLAL SANKARLAL 00048 BKID0008858 1105 1105 Processed 23/04/2024 472801698 BHARATLALSANKARLAL BANK OF INDIA(508505)
93 PETLAWAD MP-21-002-021-001/2522
(KARDAWAD) 		1721002021NRG24100320241392701 10/03/2024 DURGALAL RAMESH 1721002021WL116123 DURGALAL RAMESH 00048 BKID0008858 1105 1105 Processed 23/04/2024 472801698 DURGALALRAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
94 PETLAWAD MP-21-002-021-001/2522
(KARDAWAD) 		1721002021NRG24100320241392700 10/03/2024 LALA Ramesh 1721002021WL116123 LALA Ramesh 00048 BKID0008858 1105 1105 Processed 23/04/2024 472801698 LALARamesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 PETLAWAD MP-21-002-021-001/2522
(KARDAWAD) 		1721002021NRG24100320241392702 10/03/2024 LALABAI RAMESH 1721002021WL116123 LALABAI RAMESH 00048 BKID0008858 1105 1105 Processed 23/04/2024 472801698 LALABAIRAMESH STATE BANK OF INDIA(508548)
96 PETLAWAD MP-21-002-021-001/2570-A
(KARDAWAD) 		1721002021NRG24100320241392706 10/03/2024 KALABAI JAWAHARLAL AANJANA 1721002021WL116123 KALABAI JAWAHARLAL AANJANA 00048 BKID0008858 1105 1105 Processed 23/04/2024 472801698 KALABAIJAWAHARLALAANJANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 PETLAWAD MP-21-002-021-001/2570-A
(KARDAWAD) 		1721002021NRG24100320241392705 10/03/2024 KALABAI JAWAHARLAL AANJANA 1721002021WL116123 KALABAI JAWAHARLAL AANJANA 00048 BKID0008858 1105 1105 Processed 23/04/2024 472801698 KALABAIJAWAHARLALAANJANA BANK OF BARODA(606985)
98 PETLAWAD MP-21-002-021-001/2570-A
(KARDAWAD) 		1721002021NRG24100320241392704 10/03/2024 KALABAI JAWAHARLAL AANJANA 1721002021WL116123 KALABAI JAWAHARLAL AANJANA 00048 BKID0008858 1105 1105 Processed 23/04/2024 472801698 KALABAIJAWAHARLALAANJANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 PETLAWAD MP-21-002-021-001/2631
(KARDAWAD) 		1721002021NRG24100320241392707 10/03/2024 KAILASHCHANDRA BHERULAL 1721002021WL116123 KAILASHCHANDRA BHERULAL 00048 BKID0008858 1105 1105 Processed 23/04/2024 472801698 KAILASHCHANDRABHERULAL BANK OF INDIA(508505)
100 PETLAWAD MP-21-002-021-001/2643-A
(KARDAWAD) 		1721002021NRG24100320241393043 10/03/2024 MADAN LAL 1721002021WL116139 MADAN LAL 00048 BKID0008858 1326 1326 Processed 23/04/2024 472801698 MADANLAL BANK OF BARODA(606985)
101 PETLAWAD MP-21-002-021-001/2643-A
(KARDAWAD) 		1721002021NRG24100320241393042 10/03/2024 MADAN LAL 1721002021WL116139 MADAN LAL 00048 BKID0008858 1326 1326 Processed 23/04/2024 472801698 MADANLAL BANK OF BARODA(606985)
102 PETLAWAD MP-21-002-021-001/2701
(KARDAWAD) 		1721002021NRG24100320241392709 10/03/2024 Amarsingh Sukla 1721002021WL116123 Amarsingh Sukla 00048 BKID0008858 663 663 Processed 24/04/2024 472801698 AmarsinghSukla INDIA POST PAYMENTS BANK LIMITED(508528)
103 PETLAWAD MP-21-002-021-001/2701
(KARDAWAD) 		1721002021NRG24100320241392711 10/03/2024 BADUDI SUKLA 1721002021WL116123 BADUDI SUKLA 00048 BKID0008858 663 663 Processed 23/04/2024 472801698 BADUDISUKLA NARMADA JHABUA GRAMIN BANK(508515)
104 PETLAWAD MP-21-002-021-001/2711
(KARDAWAD) 		1721002021NRG24100320241393047 10/03/2024 HIRA GULAB 1721002021WL116139 HIRA GULAB 00048 BKID0008858 1326 1326 Processed 23/04/2024 472801698 HIRAGULAB NARMADA JHABUA GRAMIN BANK(508515)
105 PETLAWAD MP-21-002-021-001/2711
(KARDAWAD) 		1721002021NRG24100320241393046 10/03/2024 HIRA GULAB 1721002021WL116139 HIRA GULAB 00048 BKID0008858 1326 1326 Processed 23/04/2024 472801698 HIRAGULAB FINO PAYMENTS BANK LTD(608001)
106 PETLAWAD MP-21-002-021-001/2829
(KARDAWAD) 		1721002021NRG24100320241392720 10/03/2024 PURASOTAM 1721002021WL116128 PURASOTAM 00048 BKID0008858 1105 1105 Processed 23/04/2024 472801698 PURASOTAM BANK OF INDIA(508505)
107 PETLAWAD MP-21-002-021-001/2829
(KARDAWAD) 		1721002021NRG24100320241392721 10/03/2024 RADHESHYAM AANJANA 1721002021WL116128 RADHESHYAM AANJANA 00048 BKID0008858 1105 1105 Processed 23/04/2024 472801698 RADHESHYAMAANJANA STATE BANK OF INDIA(508548)
108 PETLAWAD MP-21-002-021-001/2835
(KARDAWAD) 		1721002021NRG24100320241393048 10/03/2024 JAWAHARLAL SHANAKRLAL 1721002021WL116139 JAWAHARLAL SHANAKRLAL 00048 BKID0008858 1326 1326 Rejected 23/04/2024 472801698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PETLAWAD MP-21-002-021-001/2847-A
(KARDAWAD) 		1721002021NRG24100320241393051 10/03/2024 ANGURBALA DINESH 1721002021WL116139 ANGURBALA DINESH 00048 BKID0008858 1326 1326 Processed 23/04/2024 472801698 ANGURBALADINESH BANK OF INDIA(508505)
110 PETLAWAD MP-21-002-021-001/2849
(KARDAWAD) 		1721002021NRG24100320241393053 10/03/2024 Anita Raju 1721002021WL116139 Anita Raju 00048 BKID0008858 1326 1326 Processed 23/04/2024 472801698 AnitaRaju BANK OF INDIA(508505)
111 PETLAWAD MP-21-002-021-001/2849
(KARDAWAD) 		1721002021NRG24100320241393052 10/03/2024 RAJENDRA GAMIR 1721002021WL116139 RAJENDRA GAMIR 00048 BKID0008858 1326 1326 Processed 23/04/2024 472801698 RAJENDRAGAMIR BANK OF INDIA(508505)
112 PETLAWAD MP-21-002-021-001/2924
(KARDAWAD) 		1721002021NRG24100320241393055 10/03/2024 SAPLIYA PUNJA 1721002021WL116139 SAPLIYA PUNJA 00048 BKID0008858 1326 1326 Processed 23/04/2024 472801698 SAPLIYAPUNJA BANK OF INDIA(508505)
113 PETLAWAD MP-21-002-021-001/2924
(KARDAWAD) 		1721002021NRG24100320241393054 10/03/2024 SAPLIYA PUNJA 1721002021WL116139 SAPLIYA PUNJA 00048 BKID0008858 1326 1326 Processed 23/04/2024 472801698 SAPLIYAPUNJA NARMADA JHABUA GRAMIN BANK(508515)
114 PETLAWAD MP-21-002-021-001/3040
(KARDAWAD) 		1721002021NRG24100320241393102 10/03/2024 RAMCHANDRA NARAYAN 1721002021WL116143 RAMCHANDRA NARAYAN 00048 BKID0008858 1105 1105 Processed 23/04/2024 472801698 RAMCHANDRANARAYAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 PETLAWAD MP-21-002-021-001/3040
(KARDAWAD) 		1721002021NRG24100320241393101 10/03/2024 RAMCHANDRA NARAYAN 1721002021WL116143 RAMCHANDRA NARAYAN 00048 BKID0008858 1105 1105 Processed 23/04/2024 472801698 RAMCHANDRANARAYAN BANK OF BARODA(606985)
116 PETLAWAD MP-21-002-021-001/3075-A
(KARDAWAD) 		1721002021NRG24100320241393061 10/03/2024 KACHRULAL BALRAM ROJYA 1721002021WL116139 KACHRULAL BALRAM ROJYA 00048 BKID0008858 1326 1326 Processed 23/04/2024 472801698 KACHRULALBALRAMROJYA BANK OF INDIA(508505)
117 PETLAWAD MP-21-002-021-001/3075-A
(KARDAWAD) 		1721002021NRG24100320241393060 10/03/2024 KACHRULAL BALRAM ROJYA 1721002021WL116139 KACHRULAL BALRAM ROJYA 00048 BKID0008858 1326 1326 Processed 23/04/2024 472801698 KACHRULALBALRAMROJYA BANK OF BARODA(606985)
118 PETLAWAD MP-21-002-021-001/3075-A
(KARDAWAD) 		1721002021NRG24100320241393059 10/03/2024 KACHRULAL BALRAM ROJYA 1721002021WL116139 KACHRULAL BALRAM ROJYA 00048 BKID0008858 1326 1326 Processed 23/04/2024 472801698 KACHRULALBALRAMROJYA FINO PAYMENTS BANK LTD(608001)
119 PETLAWAD MP-21-002-021-001/3141
(KARDAWAD) 		1721002021NRG24100320241393106 10/03/2024 Gangabai 1721002021WL116143 Gangabai 00048 BKID0008858 1105 1105 Processed 23/04/2024 472801698 Gangabai BANK OF INDIA(508505)
120 PETLAWAD MP-21-002-021-001/3158-A
(KARDAWAD) 		1721002021NRG24100320241393109 10/03/2024 BHARATLAL RAJARAM 1721002021WL116143 BHARATLAL RAJARAM 00048 BKID0008858 1105 1105 Processed 23/04/2024 472801698 BHARATLALRAJARAM BANK OF INDIA(508505)
121 PETLAWAD MP-21-002-021-001/3188-A
(KARDAWAD) 		1721002021NRG24100320241393112 10/03/2024 LAXMAN SHANKAR 1721002021WL116143 LAXMAN SHANKAR 00048 BKID0008858 1105 1105 Processed 23/04/2024 472801698 LAXMANSHANKAR FINO PAYMENTS BANK LTD(608001)
122 PETLAWAD MP-21-002-021-001/3188-A
(KARDAWAD) 		1721002021NRG24100320241393111 10/03/2024 LAXMAN SHANKAR 1721002021WL116143 LAXMAN SHANKAR 00048 BKID0008858 1105 1105 Processed 23/04/2024 472801698 LAXMANSHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
123 PETLAWAD MP-21-002-021-001/3188-B
(KARDAWAD) 		1721002021NRG24100320241393115 10/03/2024 JAWAHAR SHANKAR 1721002021WL116143 JAWAHAR SHANKAR 00048 BKID0008858 1105 1105 Processed 23/04/2024 472801698 JAWAHARSHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
124 PETLAWAD MP-21-002-021-001/3188-B
(KARDAWAD) 		1721002021NRG24100320241393114 10/03/2024 JAWAHAR SHANKAR 1721002021WL116143 JAWAHAR SHANKAR 00048 BKID0008858 1105 1105 Processed 23/04/2024 472801698 JAWAHARSHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 PETLAWAD MP-21-002-021-001/3188-B
(KARDAWAD) 		1721002021NRG24100320241393113 10/03/2024 JAWAHAR SHANKAR 1721002021WL116143 JAWAHAR SHANKAR 00048 BKID0008858 1105 1105 Processed 23/04/2024 472801698 JAWAHARSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
126 PETLAWAD MP-21-002-025-001/78-A
(DULA KHEDI) 		1721002025NRG24090320241390999 10/03/2024 PAPITA 1721002025WL116024 PAPITA 00048 BKID0008858 1105 1105 Processed 23/04/2024 472801698 PAPITA BANK OF INDIA(508505)
127 PETLAWAD MP-21-002-028-001/128-A
(RUPGARH) 		1721002028NRG24100320241391200 10/03/2024 Dilip Bhanji 1721002028WL116051 Dilip Bhanji 00048 BKID0008858 1326 1326 Processed 24/04/2024 472801698 DilipBhanji INDIA POST PAYMENTS BANK LIMITED(508528)
128 PETLAWAD MP-21-002-028-001/178
(RUPGARH) 		1721002028NRG24100320241391204 10/03/2024 MEERA BHILJI SINGAD 1721002028WL116051 MEERA BHILJI SINGAD 00048 BKID0008858 1326 1326 Processed 23/04/2024 472801698 MEERABHILJISINGAD FINCARE SMALL FINANCE BANK LTD(608304)
129 PETLAWAD MP-21-002-028-001/235-A
(RUPGARH) 		1721002028NRG24100320241391207 10/03/2024 DHAPUBAI BHERULAL 1721002028WL116051 DHAPUBAI BHERULAL 00048 BKID0008858 442 442 Processed 23/04/2024 472801698 DHAPUBAIBHERULAL BANK OF INDIA(508505)
130 PETLAWAD MP-21-002-028-001/262-C
(RUPGARH) 		1721002028NRG24100320241391209 10/03/2024 Ramkanya Bharatlal 1721002028WL116051 Ramkanya Bharatlal 00048 BKID0008858 1326 1326 Processed 24/04/2024 472801698 RamkanyaBharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
131 PETLAWAD MP-21-002-028-001/292-A
(RUPGARH) 		1721002028NRG24100320241391210 10/03/2024 Maya 1721002028WL116051 Maya 00048 BKID0008858 1326 1326 Processed 23/04/2024 472801698 Maya STATE BANK OF INDIA(508548)
132 PETLAWAD MP-21-002-028-001/298
(RUPGARH) 		1721002028NRG24100320241391211 10/03/2024 Geeta Bai Prajapat 1721002028WL116051 Geeta Bai Prajapat 00048 BKID0008858 1326 1326 Processed 23/04/2024 472801698 GeetaBaiPrajapat BANK OF INDIA(508505)
133 PETLAWAD MP-21-002-028-001/316-A
(RUPGARH) 		1721002028NRG24100320241391212 10/03/2024 SUMIL BHARATLAL 1721002028WL116051 SUMIL BHARATLAL 00048 BKID0008858 1326 1326 Processed 23/04/2024 472801698 SUMILBHARATLAL BANK OF INDIA(508505)
134 PETLAWAD MP-21-002-028-001/330
(RUPGARH) 		1721002028NRG24100320241391213 10/03/2024 Bhavesh Panwar 1721002028WL116051 Bhavesh Panwar 00048 BKID0008858 1326 1326 Processed 23/04/2024 472801698 BhaveshPanwar BANK OF INDIA(508505)
135 PETLAWAD MP-21-002-028-001/353-B
(RUPGARH) 		1721002028NRG24100320241391214 10/03/2024 Deepak Katija 1721002028WL116051 Deepak Katija 00048 BKID0008858 1326 1326 Processed 23/04/2024 472801698 DeepakKatija AIRTEL PAYMENTS BANK LIMITED(990288)
136 PETLAWAD MP-21-002-028-001/431-A
(RUPGARH) 		1721002028NRG24100320241391217 10/03/2024 Anisha Gehlot 1721002028WL116051 Anisha Gehlot 00048 BKID0008858 1326 1326 Processed 23/04/2024 472801698 AnishaGehlot JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
137 PETLAWAD MP-21-002-028-001/431-A
(RUPGARH) 		1721002028NRG24100320241391216 10/03/2024 Hemendra Gehlot 1721002028WL116051 Hemendra Gehlot 00048 BKID0008858 1326 1326 Processed 23/04/2024 472801698 HemendraGehlot JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 PETLAWAD MP-21-002-028-001/452
(RUPGARH) 		1721002028NRG24100320241391221 10/03/2024 Prakash chandra 1721002028WL116051 Prakash chandra 00048 BKID0008858 1326 1326 Processed 23/04/2024 472801698 Prakashchandra BANK OF INDIA(508505)
139 PETLAWAD MP-21-002-028-001/455
(RUPGARH) 		1721002028NRG24100320241391226 10/03/2024 Pooja 1721002028WL116051 Pooja 00048 BKID0008858 1326 1326 Processed 23/04/2024 472801698 Pooja BANK OF INDIA(508505)
140 PETLAWAD MP-21-002-028-001/48-A
(RUPGARH) 		1721002028NRG24100320241391227 10/03/2024 Guddi Gamad 1721002028WL116051 Guddi Gamad 00048 BKID0008858 1326 1326 Processed 23/04/2024 472801698 GuddiGamad STATE BANK OF INDIA(508548)
141 PETLAWAD MP-21-002-028-001/49
(RUPGARH) 		1721002028NRG24100320241391228 10/03/2024 Kamtu madiya gamad 1721002028WL116051 Kamtu madiya gamad 00048 BKID0008858 1326 1326 Processed 23/04/2024 472801698 Kamtumadiyagamad FINO PAYMENTS BANK LTD(608001)
142 PETLAWAD MP-21-002-028-001/71-A
(RUPGARH) 		1721002028NRG24100320241391229 10/03/2024 BHARATLAL BHERULAL 1721002028WL116051 BHARATLAL BHERULAL 00048 BKID0008858 1326 1326 Processed 23/04/2024 472801698 BHARATLALBHERULAL FINO PAYMENTS BANK LTD(608001)
143 PETLAWAD MP-21-002-028-001/88
(RUPGARH) 		1721002028NRG24100320241391230 10/03/2024 Reena Bhavesh 1721002028WL116051 Reena Bhavesh 00048 BKID0008858 1105 1105 Processed 23/04/2024 472801698 ReenaBhavesh BANK OF INDIA(508505)
144 PETLAWAD MP-21-002-028-001/96
(RUPGARH) 		1721002028NRG24100320241391071 10/03/2024 DEETU Harisingh Pargi 1721002028WL116029 DEETU Harisingh Pargi 00048 BKID0008858 600 600 Processed 23/04/2024 472801698 DEETUHarisinghPargi BANK OF INDIA(508505)
145 PETLAWAD MP-21-002-028-001/96
(RUPGARH) 		1721002028NRG24100320241391070 10/03/2024 Harisingh Pargi 1721002028WL116029 Harisingh Pargi 00048 BKID0008858 600 600 Processed 23/04/2024 472801698 HarisinghPargi BANK OF INDIA(508505)
146 PETLAWAD MP-21-002-028-001/96-A
(RUPGARH) 		1721002028NRG24100320241391072 10/03/2024 Santa Bai Pargi 1721002028WL116029 Santa Bai Pargi 00048 BKID0008858 600 600 Processed 23/04/2024 472801698 SantaBaiPargi BANK OF INDIA(508505)
147 PETLAWAD MP-21-002-028-001/96-B
(RUPGARH) 		1721002028NRG24100320241391074 10/03/2024 SANGITA SURAJ PARAGI 1721002028WL116029 SANGITA SURAJ PARAGI 00048 BKID0008858 600 600 Processed 23/04/2024 472801698 SANGITASURAJPARAGI NARMADA JHABUA GRAMIN BANK(508515)
148 PETLAWAD MP-21-002-046-002/109-A
(KUDWAS) 		1721002046NRG24100320241391757 10/03/2024 Rajesh Katara 1721002046WL116086 Rajesh Katara 00048 BKID0008858 1326 1326 Processed 23/04/2024 472801698 RajeshKatara BANK OF INDIA(508505)
149 PETLAWAD MP-21-002-046-002/124-A
(KUDWAS) 		1721002046NRG24100320241391636 10/03/2024 SAMABAI VIJAY 1721002046WL116082 SAMABAI VIJAY 00048 BKID0008858 1326 1326 Processed 24/04/2024 472801698 SAMABAIVIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
150 PETLAWAD MP-21-002-046-002/130-B
(KUDWAS) 		1721002046NRG24100320241391638 10/03/2024 Ritesh 1721002046WL116082 Ritesh 00048 BKID0008858 1326 1326 Processed 23/04/2024 472801698 Ritesh BANK OF INDIA(508505)
151 PETLAWAD MP-21-002-046-002/19
(KUDWAS) 		1721002046NRG24100320241391643 10/03/2024 KALI 1721002046WL116082 KALI 00048 BKID0008858 1326 1326 Processed 23/04/2024 472801698 KALI BANK OF INDIA(508505)
152 PETLAWAD MP-21-002-046-002/23-A
(KUDWAS) 		1721002046NRG24100320241391646 10/03/2024 Khuman Bhabhar 1721002046WL116082 Khuman Bhabhar 00048 BKID0008858 1326 1326 Processed 23/04/2024 472801698 KhumanBhabhar BANK OF INDIA(508505)
153 PETLAWAD MP-21-002-046-002/77-A
(KUDWAS) 		1721002046NRG24100320241391758 10/03/2024 RAMCHANDRA LALA 1721002046WL116086 RAMCHANDRA LALA 00048 BKID0008858 1326 1326 Processed 23/04/2024 472801698 RAMCHANDRALALA BANK OF INDIA(508505)
154 PETLAWAD MP-21-002-046-002/77-A
(KUDWAS) 		1721002046NRG24100320241391759 10/03/2024 SHANTI RAMCHANDRA AMLIYAR 1721002046WL116086 SHANTI RAMCHANDRA AMLIYAR 00048 BKID0008858 1326 1326 Processed 23/04/2024 472801698 SHANTIRAMCHANDRAAMLIYAR BANK OF INDIA(508505)
155 PETLAWAD MP-21-002-046-002/77-B
(KUDWAS) 		1721002046NRG24100320241391658 10/03/2024 NANDU LALA 1721002046WL116082 NANDU LALA 00048 BKID0008858 1326 1326 Processed 23/04/2024 472801698 NANDULALA BANK OF INDIA(508505)
156 PETLAWAD MP-21-002-046-002/80-C
(KUDWAS) 		1721002046NRG24100320241391659 10/03/2024 NILESH 1721002046WL116082 NILESH 00048 BKID0008858 1326 1326 Processed 23/04/2024 472801698 NILESH BANK OF INDIA(508505)
157 PETLAWAD MP-21-002-046-002/85-A
(KUDWAS) 		1721002046NRG24100320241391662 10/03/2024 CHANCHAL DINESH 1721002046WL116082 CHANCHAL DINESH 00048 BKID0008858 1326 1326 Processed 23/04/2024 472801698 CHANCHALDINESH FINO PAYMENTS BANK LTD(608001)
158 PETLAWAD MP-21-002-046-002/85-A
(KUDWAS) 		1721002046NRG24100320241391660 10/03/2024 DINESH LAXMAN 1721002046WL116082 DINESH LAXMAN 00048 BKID0008858 1326 1326 Processed 23/04/2024 472801698 DINESHLAXMAN FINO PAYMENTS BANK LTD(608001)
159 PETLAWAD MP-21-002-046-002/85-A
(KUDWAS) 		1721002046NRG24100320241391661 10/03/2024 GAVRA DINESH 1721002046WL116082 GAVRA DINESH 00048 BKID0008858 1326 1326 Processed 24/04/2024 472801698 GAVRADINESH INDIA POST PAYMENTS BANK LIMITED(508528)
160 PETLAWAD MP-21-002-047-002/109
(MOHANKOT) 		1721002000NRG24100320241391564 10/03/2024 RUPCHAND 1721002WL116081 RUPCHAND 00048 BKID0008858 442 442 Processed 23/04/2024 472801698 RUPCHAND FINO PAYMENTS BANK LTD(608001)
161 PETLAWAD MP-21-002-047-002/109
(MOHANKOT) 		1721002000NRG24100320241391565 10/03/2024 RUPCHAND JHITRA 1721002WL116081 RUPCHAND JHITRA 00048 BKID0008858 884 884 Processed 23/04/2024 472801698 RUPCHANDJHITRA BANK OF BARODA(606985)
162 PETLAWAD MP-21-002-047-002/111
(MOHANKOT) 		1721002000NRG24100320241391567 10/03/2024 TIHIYA MANGU 1721002WL116081 TIHIYA MANGU 00048 BKID0008858 1105 1105 Processed 24/04/2024 472801698 TIHIYAMANGU INDIA POST PAYMENTS BANK LIMITED(508528)
163 PETLAWAD MP-21-002-047-002/111
(MOHANKOT) 		1721002000NRG24100320241391566 10/03/2024 TIHIYA MANGU 1721002WL116081 TIHIYA MANGU 00048 BKID0008858 1105 1105 Processed 23/04/2024 472801698 TIHIYAMANGU BANK OF BARODA(606985)
164 PETLAWAD MP-21-002-047-002/113
(MOHANKOT) 		1721002000NRG24100320241391569 10/03/2024 BADU PUNA 1721002WL116081 BADU PUNA 00048 BKID0008858 1105 1105 Processed 24/04/2024 472801698 BADUPUNA INDIA POST PAYMENTS BANK LIMITED(508528)
165 PETLAWAD MP-21-002-047-002/114
(MOHANKOT) 		1721002000NRG24100320241391571 10/03/2024 GANGALI VALSING 1721002WL116081 GANGALI VALSING 00048 BKID0008858 1105 1105 Processed 23/04/2024 472801698 GANGALIVALSING AIRTEL PAYMENTS BANK LIMITED(990288)
166 PETLAWAD MP-21-002-047-002/179
(MOHANKOT) 		1721002000NRG24100320241391576 10/03/2024 THAVRIYA RUMAL 1721002WL116081 THAVRIYA RUMAL 00048 BKID0008858 1105 1105 Processed 23/04/2024 472801698 THAVRIYARUMAL BANK OF INDIA(508505)
167 PETLAWAD MP-21-002-047-002/179
(MOHANKOT) 		1721002000NRG24100320241391577 10/03/2024 THAVRIYA RUMAL 1721002WL116081 THAVRIYA RUMAL 00048 BKID0008858 1105 1105 Processed 23/04/2024 472801698 THAVRIYARUMAL NARMADA JHABUA GRAMIN BANK(508515)
168 PETLAWAD MP-21-002-047-002/186
(MOHANKOT) 		1721002000NRG24100320241391582 10/03/2024 CHENA RANGJI 1721002WL116081 CHENA RANGJI 00048 BKID0008858 1105 1105 Processed 23/04/2024 472801698 CHENARANGJI NARMADA JHABUA GRAMIN BANK(508515)
169 PETLAWAD MP-21-002-047-002/186
(MOHANKOT) 		1721002000NRG24100320241391581 10/03/2024 CHENA RANGJI 1721002WL116081 CHENA RANGJI 00048 BKID0008858 1105 1105 Processed 23/04/2024 472801698 CHENARANGJI BANK OF INDIA(508505)
170 PETLAWAD MP-21-002-047-002/205
(MOHANKOT) 		1721002000NRG24100320241391584 10/03/2024 Kalla 1721002WL116081 Kalla 00048 BKID0008858 1105 1105 Processed 24/04/2024 472801698 Kalla INDIA POST PAYMENTS BANK LIMITED(508528)
171 PETLAWAD MP-21-002-047-002/316
(MOHANKOT) 		1721002000NRG24100320241391586 10/03/2024 sugana sakariya 1721002WL116081 sugana sakariya 00048 BKID0008858 884 884 Processed 23/04/2024 472801698 suganasakariya BANK OF INDIA(508505)
172 PETLAWAD MP-21-002-047-002/335
(MOHANKOT) 		1721002000NRG24100320241391587 10/03/2024 JHITRA DITA 1721002WL116081 JHITRA DITA 00048 BKID0008858 221 221 Processed 24/04/2024 472801698 JHITRADITA INDIA POST PAYMENTS BANK LIMITED(508528)
173 PETLAWAD MP-21-002-047-002/342
(MOHANKOT) 		1721002000NRG24100320241391596 10/03/2024 RAMA MANGU 1721002WL116081 RAMA MANGU 00048 BKID0008858 1105 1105 Processed 23/04/2024 472801698 RAMAMANGU BANK OF INDIA(508505)
174 PETLAWAD MP-21-002-047-002/343
(MOHANKOT) 		1721002000NRG24100320241391599 10/03/2024 GOBARIYA GOBRIYA KHARADI 1721002WL116081 GOBARIYA GOBRIYA KHARADI 00048 BKID0008858 1105 1105 Processed 24/04/2024 472801698 GOBARIYAGOBRIYAKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
175 PETLAWAD MP-21-002-047-002/343
(MOHANKOT) 		1721002000NRG24100320241391600 10/03/2024 VESA GOBARIYA KHARADI 1721002WL116081 VESA GOBARIYA KHARADI 00048 BKID0008858 1105 1105 Processed 23/04/2024 472801698 VESAGOBARIYAKHARADI BANK OF INDIA(508505)
176 PETLAWAD MP-21-002-047-002/442
(MOHANKOT) 		1721002000NRG24100320241391605 10/03/2024 SAVAN PUNJA HATILA 1721002WL116081 SAVAN PUNJA HATILA 00048 BKID0008858 1105 1105 Processed 23/04/2024 472801698 SAVANPUNJAHATILA BANK OF INDIA(508505)
177 PETLAWAD MP-21-002-047-002/50
(MOHANKOT) 		1721002000NRG24100320241391606 10/03/2024 DHAPU SURTAN 1721002WL116081 DHAPU SURTAN 00048 BKID0008858 884 884 Processed 23/04/2024 472801698 DHAPUSURTAN BANK OF INDIA(508505)
178 PETLAWAD MP-21-002-047-002/510
(MOHANKOT) 		1721002000NRG24100320241391608 10/03/2024 NANDU MANSINGH 1721002WL116081 NANDU MANSINGH 00048 BKID0008858 1105 1105 Processed 23/04/2024 472801698 NANDUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
179 PETLAWAD MP-21-002-047-002/510
(MOHANKOT) 		1721002000NRG24100320241391607 10/03/2024 NANDU MANSINGH 1721002WL116081 NANDU MANSINGH 00048 BKID0008858 221 221 Processed 24/04/2024 472801698 NANDUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
180 PETLAWAD MP-21-002-047-002/510-A
(MOHANKOT) 		1721002000NRG24100320241391609 10/03/2024 MEGHA DHANNA 1721002WL116081 MEGHA DHANNA 00048 BKID0008858 1105 1105 Processed 23/04/2024 472801698 MEGHADHANNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
181 PETLAWAD MP-21-002-047-002/572-A
(MOHANKOT) 		1721002000NRG24100320241391615 10/03/2024 DHUMA SINGAD 1721002WL116081 DHUMA SINGAD 00048 BKID0008858 884 884 Processed 23/04/2024 472801698 DHUMASINGAD NARMADA JHABUA GRAMIN BANK(508515)
182 PETLAWAD MP-21-002-047-002/758
(MOHANKOT) 		1721002000NRG24100320241391624 10/03/2024 PILU MUKESH 1721002WL116081 PILU MUKESH 00048 BKID0008858 1105 1105 Processed 24/04/2024 472801698 PILUMUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114668 114668
183 PETLAWAD MP-21-002-047-002/118
(MOHANKOT) 		1721002000NRG24100320241391572 10/03/2024 LIMBA MANJI 1721002WL116081 LIMBA MANJI 00114 CBIN0MPDCAQ 663 663 Processed 23/04/2024 472801698 LIMBAMANJI BANK OF INDIA(508505)
184 PETLAWAD MP-21-002-047-002/204
(MOHANKOT) 		1721002000NRG24100320241391583 10/03/2024 RUPSINGH NATHU 1721002WL116081 RUPSINGH NATHU 00114 CBIN0MPDCAQ 442 442 Processed 23/04/2024 472801698 RUPSINGHNATHU NARMADA JHABUA GRAMIN BANK(508515)
185 PETLAWAD MP-21-002-047-002/337
(MOHANKOT) 		1721002000NRG24100320241391588 10/03/2024 SUKHARAM NURAJI 1721002WL116081 SUKHARAM NURAJI 00114 CBIN0MPDCAQ 1105 1105 Processed 23/04/2024 472801698 SUKHARAMNURAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 2210 2210
186 PETLAWAD MP-21-002-021-001/2519
(KARDAWAD) 		1721002021NRG24100320241393033 10/03/2024 RAMLAL LAXMAN ANJANA 1721002021WL116139 RAMLAL LAXMAN ANJANA 00415 SBIN0012168 1105 1105 Processed 23/04/2024 472801698 RAMLALLAXMANANJANA NARMADA JHABUA GRAMIN BANK(508515)
187 PETLAWAD MP-21-002-021-001/2992
(KARDAWAD) 		1721002021NRG24100320241393058 10/03/2024 Jyoati 1721002021WL116139 Jyoati 00415 SBIN0012168 1326 1326 Processed 23/04/2024 472801698 Jyoati STATE BANK OF INDIA(508548)
SubTotal 2431 2431
188 PETLAWAD MP-21-002-046-002/43-D
(KUDWAS) 		1721002046NRG24100320241391650 10/03/2024 Pooja 1721002046WL116082 Pooja 00415 SBIN0030043 1326 1326 Rejected 23/04/2024 472801698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
189 PETLAWAD MP-21-002-003-002/69
(GEHANDI) 		1721002003NRG24100320241392304 10/03/2024 Anandkunvar Antarsingh 1721002003WL116112 Anandkunvar Antarsingh 00415 SBIN0030049 1326 1326 Processed 23/04/2024 472801698 AnandkunvarAntarsingh STATE BANK OF INDIA(508548)
190 PETLAWAD MP-21-002-021-001/2089-A
(KARDAWAD) 		1721002021NRG24100320241393003 10/03/2024 BHAMAR MANGU 1721002021WL116139 BHAMAR MANGU 00415 SBIN0030049 1326 1326 Processed 23/04/2024 472801698 BHAMARMANGU STATE BANK OF INDIA(508548)
191 PETLAWAD MP-21-002-021-001/2193
(KARDAWAD) 		1721002021NRG24100320241392716 10/03/2024 RATANLAL SHIVAJI 1721002021WL116127 RATANLAL SHIVAJI 00415 SBIN0030049 1326 1326 Processed 23/04/2024 472801698 RATANLALSHIVAJI AIRTEL PAYMENTS BANK LIMITED(990288)
192 PETLAWAD MP-21-002-021-001/2521
(KARDAWAD) 		1721002021NRG24100320241393034 10/03/2024 SUBHASHCHAND 1721002021WL116139 SUBHASHCHAND 00415 SBIN0030049 1105 1105 Processed 23/04/2024 472801698 SUBHASHCHAND STATE BANK OF INDIA(508548)
193 PETLAWAD MP-21-002-021-001/2836-D
(KARDAWAD) 		1721002021NRG24100320241393050 10/03/2024 Taula Tersingh 1721002021WL116139 Taula Tersingh 00415 SBIN0030049 1326 1326 Processed 23/04/2024 472801698 TaulaTersingh BANK OF INDIA(508505)
194 PETLAWAD MP-21-002-021-001/2842
(KARDAWAD) 		1721002021NRG24100320241392723 10/03/2024 RUPCHAND RAMLAL 1721002021WL116128 RUPCHAND RAMLAL 00415 SBIN0030049 1105 1105 Processed 23/04/2024 472801698 RUPCHANDRAMLAL STATE BANK OF INDIA(508548)
195 PETLAWAD MP-21-002-025-001/78-A
(DULA KHEDI) 		1721002025NRG24090320241390998 10/03/2024 MOHAN MAIDA 1721002025WL116024 MOHAN MAIDA 00415 SBIN0030049 1105 1105 Processed 23/04/2024 472801698 MOHANMAIDA STATE BANK OF INDIA(508548)
196 PETLAWAD MP-21-002-028-001/259-B
(RUPGARH) 		1721002028NRG24100320241391208 10/03/2024 MUKESH LALU MUNIYA 1721002028WL116051 MUKESH LALU MUNIYA 00415 SBIN0030049 1326 1326 Processed 23/04/2024 472801698 MUKESHLALUMUNIYA BANK OF INDIA(508505)
197 PETLAWAD MP-21-002-028-001/455
(RUPGARH) 		1721002028NRG24100320241391225 10/03/2024 Mukesh bhabhar 1721002028WL116051 Mukesh bhabhar 00415 SBIN0030049 1326 1326 Processed 23/04/2024 472801698 Mukeshbhabhar BANK OF BARODA(606985)
198 PETLAWAD MP-21-002-046-001/24-D
(KUDWAS) 		1721002046NRG24100320241391630 10/03/2024 BHARAT MAIDA 1721002046WL116082 BHARAT MAIDA 00415 SBIN0030049 1326 1326 Processed 23/04/2024 472801698 BHARATMAIDA STATE BANK OF INDIA(508548)
199 PETLAWAD MP-21-002-046-002/222
(KUDWAS) 		1721002046NRG24100320241391645 10/03/2024 Jagdish Bhabhar 1721002046WL116082 Jagdish Bhabhar 00415 SBIN0030049 1326 1326 Processed 23/04/2024 472801698 JagdishBhabhar STATE BANK OF INDIA(508548)
200 PETLAWAD MP-21-002-046-003/4-D
(KUDWAS) 		1721002046NRG24100320241391676 10/03/2024 sardar 1721002046WL116082 sardar 00415 SBIN0030049 1326 1326 Processed 23/04/2024 472801698 sardar NARMADA JHABUA GRAMIN BANK(508515)
201 PETLAWAD MP-21-002-046-003/4-D
(KUDWAS) 		1721002046NRG24100320241391675 10/03/2024 sardar 1721002046WL116082 sardar 00415 SBIN0030049 1326 1326 Processed 24/04/2024 472801698 sardar INDIA POST PAYMENTS BANK LIMITED(508528)
202 PETLAWAD MP-21-002-046-003/49-A
(KUDWAS) 		1721002046NRG24100320241391677 10/03/2024 DASUDI 1721002046WL116082 DASUDI 00415 SBIN0030049 1326 1326 Processed 23/04/2024 472801698 DASUDI STATE BANK OF INDIA(508548)
203 PETLAWAD MP-21-002-047-002/52
(MOHANKOT) 		1721002000NRG24100320241391611 10/03/2024 PAVALI MUNIYA 1721002WL116081 PAVALI MUNIYA 00415 SBIN0030049 1105 1105 Processed 23/04/2024 472801698 PAVALIMUNIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 19006 19006
204 PETLAWAD MP-21-002-046-002/5-C
(KUDWAS) 		1721002046NRG24100320241391654 10/03/2024 Jagdish Amliyar 1721002046WL116082 Jagdish Amliyar 00666 IDFB0041382 1326 1326 Processed 24/04/2024 472801698 JagdishAmliyar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
205 PETLAWAD MP-21-002-003-002/139-A
(GEHANDI) 		1721002003NRG24100320241392307 10/03/2024 Mohan Kuwar 1721002003WL116113 Mohan Kuwar 00688 FINO0001001 1326 1326 Processed 23/04/2024 472801698 MohanKuwar FINO PAYMENTS BANK LTD(608001)
206 PETLAWAD MP-21-002-046-002/145-C
(KUDWAS) 		1721002046NRG24100320241391642 10/03/2024 Sunil Bhabor 1721002046WL116082 Sunil Bhabor 00688 FINO0001001 1326 1326 Processed 23/04/2024 472801698 SunilBhabor FINO PAYMENTS BANK LTD(608001)
207 PETLAWAD MP-21-002-046-003/127
(KUDWAS) 		1721002046NRG24100320241391665 10/03/2024 Guddi 1721002046WL116082 Guddi 00688 FINO0001001 1326 1326 Processed 23/04/2024 472801698 Guddi BANK OF BARODA(606985)
208 PETLAWAD MP-21-002-046-003/141
(KUDWAS) 		1721002046NRG24100320241391666 10/03/2024 Sensing Hatila 1721002046WL116082 Sensing Hatila 00688 FINO0001001 1326 1326 Processed 24/04/2024 472801698 SensingHatila INDIA POST PAYMENTS BANK LIMITED(508528)
209 PETLAWAD MP-21-002-046-003/38-C
(KUDWAS) 		1721002046NRG24100320241391672 10/03/2024 Rakesh 1721002046WL116082 Rakesh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472801698 Rakesh FINO PAYMENTS BANK LTD(608001)
210 PETLAWAD MP-21-002-047-002/571
(MOHANKOT) 		1721002000NRG24100320241391613 10/03/2024 Khumansingh Kharadi 1721002WL116081 Khumansingh Kharadi 00688 FINO0001001 1105 1105 Processed 23/04/2024 472801698 KhumansinghKharadi FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
211 PETLAWAD MP-21-002-021-001/2176
(KARDAWAD) 		1721002021NRG24100320241393012 10/03/2024 RAJU ARAD 1721002021WL116139 RAJU ARAD 00688 FINO0001446 1105 1105 Processed 24/04/2024 472801698 RAJUARAD INDIA POST PAYMENTS BANK LIMITED(508528)
212 PETLAWAD MP-21-002-021-001/2176-B
(KARDAWAD) 		1721002021NRG24100320241393013 10/03/2024 Ratan Raju 1721002021WL116139 Ratan Raju 00688 FINO0001446 1105 1105 Processed 23/04/2024 472801698 RatanRaju NARMADA JHABUA GRAMIN BANK(508515)
213 PETLAWAD MP-21-002-021-001/2211
(KARDAWAD) 		1721002021NRG24100320241393014 10/03/2024 juga 1721002021WL116139 juga 00688 FINO0001446 1105 1105 Processed 23/04/2024 472801698 juga FINO PAYMENTS BANK LTD(608001)
214 PETLAWAD MP-21-002-021-001/2216-A
(KARDAWAD) 		1721002021NRG24100320241393015 10/03/2024 Kalu 1721002021WL116139 Kalu 00688 FINO0001446 1105 1105 Processed 23/04/2024 472801698 Kalu FINO PAYMENTS BANK LTD(608001)
215 PETLAWAD MP-21-002-021-001/2355
(KARDAWAD) 		1721002021NRG24100320241393025 10/03/2024 HAWAJI SHANKAR 1721002021WL116139 HAWAJI SHANKAR 00688 FINO0001446 884 884 Processed 23/04/2024 472801698 HAWAJISHANKAR FINO PAYMENTS BANK LTD(608001)
216 PETLAWAD MP-21-002-021-001/2482-A
(KARDAWAD) 		1721002021NRG24100320241393030 10/03/2024 MANGILAL 1721002021WL116139 MANGILAL 00688 FINO0001446 1105 1105 Processed 23/04/2024 472801698 MANGILAL FINO PAYMENTS BANK LTD(608001)
217 PETLAWAD MP-21-002-021-001/2604-B
(KARDAWAD) 		1721002021NRG24100320241392712 10/03/2024 GAVRYA 1721002021WL116124 GAVRYA 00688 FINO0001446 1326 1326 Processed 23/04/2024 472801698 GAVRYA BANK OF BARODA(606985)
218 PETLAWAD MP-21-002-021-001/2643-B
(KARDAWAD) 		1721002021NRG24100320241393045 10/03/2024 Rakesh Ranchod 1721002021WL116139 Rakesh Ranchod 00688 FINO0001446 1326 1326 Processed 23/04/2024 472801698 RakeshRanchod STATE BANK OF INDIA(508548)
219 PETLAWAD MP-21-002-021-001/2643-B
(KARDAWAD) 		1721002021NRG24100320241393044 10/03/2024 Rakesh Ranchod 1721002021WL116139 Rakesh Ranchod 00688 FINO0001446 1326 1326 Processed 23/04/2024 472801698 RakeshRanchod FINO PAYMENTS BANK LTD(608001)
220 PETLAWAD MP-21-002-021-001/3058
(KARDAWAD) 		1721002021NRG24100320241393103 10/03/2024 Ganga Bai 1721002021WL116143 Ganga Bai 00688 FINO0001446 1105 1105 Processed 23/04/2024 472801698 GangaBai FINO PAYMENTS BANK LTD(608001)
221 PETLAWAD MP-21-002-028-001/168
(RUPGARH) 		1721002028NRG24100320241391202 10/03/2024 Ritesh Katija 1721002028WL116051 Ritesh Katija 00688 FINO0001446 1326 1326 Processed 23/04/2024 472801698 RiteshKatija FINO PAYMENTS BANK LTD(608001)
222 PETLAWAD MP-21-002-028-001/181
(RUPGARH) 		1721002028NRG24100320241391205 10/03/2024 Sangita 1721002028WL116051 Sangita 00688 FINO0001446 1105 1105 Processed 23/04/2024 472801698 Sangita FINO PAYMENTS BANK LTD(608001)
223 PETLAWAD MP-21-002-028-001/96-B
(RUPGARH) 		1721002028NRG24100320241391073 10/03/2024 Suraj Pargi 1721002028WL116029 Suraj Pargi 00688 FINO0001446 600 600 Processed 23/04/2024 472801698 SurajPargi FINO PAYMENTS BANK LTD(608001)
224 PETLAWAD MP-21-002-046-002/31
(KUDWAS) 		1721002046NRG24100320241391649 10/03/2024 Kallu Bai Bhabhar 1721002046WL116082 Kallu Bai Bhabhar 00688 FINO0001446 1326 1326 Processed 23/04/2024 472801698 KalluBaiBhabhar FINO PAYMENTS BANK LTD(608001)
225 PETLAWAD MP-21-002-046-002/57-A
(KUDWAS) 		1721002046NRG24100320241391655 10/03/2024 Bheru 1721002046WL116082 Bheru 00688 FINO0001446 1326 1326 Processed 23/04/2024 472801698 Bheru FINO PAYMENTS BANK LTD(608001)
226 PETLAWAD MP-21-002-046-002/62-B
(KUDWAS) 		1721002046NRG24100320241391656 10/03/2024 Mahesh Amliyar 1721002046WL116082 Mahesh Amliyar 00688 FINO0001446 1326 1326 Processed 23/04/2024 472801698 MaheshAmliyar FINO PAYMENTS BANK LTD(608001)
SubTotal 18501 18501
227 PETLAWAD MP-21-002-021-001/2635-A
(KARDAWAD) 		1721002021NRG24100320241393041 10/03/2024 Jyoti Balu 1721002021WL116139 Jyoti Balu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472801698 JyotiBalu INDIA POST PAYMENTS BANK LIMITED(508528)
228 PETLAWAD MP-21-002-028-001/451-A
(RUPGARH) 		1721002028NRG24100320241391220 10/03/2024 Munna Hatila 1721002028WL116051 Munna Hatila 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472801698 MunnaHatila INDIA POST PAYMENTS BANK LIMITED(508528)
229 PETLAWAD MP-21-002-047-002/543-A
(MOHANKOT) 		1721002000NRG24100320241391612 10/03/2024 TERU DODIYAR 1721002WL116081 TERU DODIYAR 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801698 TERUDODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
230 PETLAWAD MP-21-002-045-001/181-A
(ALASYA KHEDI) 		1721002000NRG24100320241391560 10/03/2024 PARAS NATHU 1721002WL116081 PARAS NATHU 00697 BKID0MG5006 1105 1105 Processed 23/04/2024 472801698 PARASNATHU NARMADA JHABUA GRAMIN BANK(508515)
231 PETLAWAD MP-21-002-045-001/182-A
(ALASYA KHEDI) 		1721002000NRG24100320241391563 10/03/2024 Pasudibai 1721002WL116081 Pasudibai 00697 BKID0MG5006 1105 1105 Processed 23/04/2024 472801698 Pasudibai NARMADA JHABUA GRAMIN BANK(508515)
232 PETLAWAD MP-21-002-045-001/182-A
(ALASYA KHEDI) 		1721002000NRG24100320241391562 10/03/2024 VARSIGH SOMJEE 1721002WL116081 VARSIGH SOMJEE 00697 BKID0MG5006 1105 1105 Processed 23/04/2024 472801698 VARSIGHSOMJEE NARMADA JHABUA GRAMIN BANK(508515)
233 PETLAWAD MP-21-002-046-001/147-C
(KUDWAS) 		1721002046NRG24100320241391627 10/03/2024 DAFU 1721002046WL116082 DAFU 00697 BKID0MG5006 1326 1326 Processed 23/04/2024 472801698 DAFU FINCARE SMALL FINANCE BANK LTD(608304)
234 PETLAWAD MP-21-002-046-001/147-C
(KUDWAS) 		1721002046NRG24100320241391628 10/03/2024 Dinesh Gamad 1721002046WL116082 Dinesh Gamad 00697 BKID0MG5006 1326 1326 Processed 23/04/2024 472801698 DineshGamad STATE BANK OF INDIA(508548)
235 PETLAWAD MP-21-002-046-002/108-B
(KUDWAS) 		1721002046NRG24100320241391632 10/03/2024 KALU VAJJU DHANPURA 1721002046WL116082 KALU VAJJU DHANPURA 00697 BKID0MG5006 1326 1326 Processed 24/04/2024 472801698 KALUVAJJUDHANPURA INDIA POST PAYMENTS BANK LIMITED(508528)
236 PETLAWAD MP-21-002-046-002/109
(KUDWAS) 		1721002046NRG24100320241391756 10/03/2024 SUNITA HIMATSINGH KATARA 1721002046WL116086 SUNITA HIMATSINGH KATARA 00697 BKID0MG5006 1326 1326 Processed 23/04/2024 472801698 SUNITAHIMATSINGHKATARA NARMADA JHABUA GRAMIN BANK(508515)
237 PETLAWAD MP-21-002-046-002/122-A
(KUDWAS) 		1721002046NRG24100320241391635 10/03/2024 BHERULAL HIRALAL MUNIYA DHANPURA 1721002046WL116082 BHERULAL HIRALAL MUNIYA DHANPURA 00697 BKID0MG5006 1326 1326 Processed 24/04/2024 472801698 BHERULALHIRALALMUNIYADHANPURA INDIA POST PAYMENTS BANK LIMITED(508528)
238 PETLAWAD MP-21-002-046-002/19-A
(KUDWAS) 		1721002046NRG24100320241391644 10/03/2024 Nansingh 1721002046WL116082 Nansingh 00697 BKID0MG5006 1326 1326 Processed 23/04/2024 472801698 Nansingh STATE BANK OF INDIA(508548)
239 PETLAWAD MP-21-002-046-002/49
(KUDWAS) 		1721002046NRG24100320241391652 10/03/2024 DHAPUDI SAITAN KATARA 1721002046WL116082 DHAPUDI SAITAN KATARA 00697 BKID0MG5006 1326 1326 Processed 23/04/2024 472801698 DHAPUDISAITANKATARA FINCARE SMALL FINANCE BANK LTD(608304)
240 PETLAWAD MP-21-002-046-002/49
(KUDWAS) 		1721002046NRG24100320241391651 10/03/2024 SHAITAN TERSINGH KATARA 1721002046WL116082 SHAITAN TERSINGH KATARA 00697 BKID0MG5006 1326 1326 Rejected 23/04/2024 472801698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 PETLAWAD MP-21-002-046-002/68-A
(KUDWAS) 		1721002046NRG24100320241391657 10/03/2024 VASANI BAI DINESH VANSIYA 1721002046WL116082 VASANI BAI DINESH VANSIYA 00697 BKID0MG5006 1326 1326 Processed 24/04/2024 472801698 VASANIBAIDINESHVANSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
242 PETLAWAD MP-21-002-046-003/101-C
(KUDWAS) 		1721002046NRG24100320241391663 10/03/2024 SYAMA JOHAN 1721002046WL116082 SYAMA JOHAN 00697 BKID0MG5006 1326 1326 Processed 23/04/2024 472801698 SYAMAJOHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
243 PETLAWAD MP-21-002-046-003/35
(KUDWAS) 		1721002046NRG24100320241391668 10/03/2024 RAJU VASHANA BHURIYA 1721002046WL116082 RAJU VASHANA BHURIYA 00697 BKID0MG5006 1326 1326 Processed 23/04/2024 472801698 RAJUVASHANABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
244 PETLAWAD MP-21-002-046-003/36
(KUDWAS) 		1721002046NRG24100320241391669 10/03/2024 Taju Bhuriya 1721002046WL116082 Taju Bhuriya 00697 BKID0MG5006 1326 1326 Processed 23/04/2024 472801698 TajuBhuriya BANK OF BARODA(606985)
245 PETLAWAD MP-21-002-046-003/36-A
(KUDWAS) 		1721002046NRG24100320241391670 10/03/2024 REENA NINAMA 1721002046WL116082 REENA NINAMA 00697 BKID0MG5006 221 221 Processed 24/04/2024 472801698 REENANINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 PETLAWAD MP-21-002-046-003/38-B
(KUDWAS) 		1721002046NRG24100320241391671 10/03/2024 DINESH DULLA BHURIYA 1721002046WL116082 DINESH DULLA BHURIYA 00697 BKID0MG5006 1326 1326 Processed 24/04/2024 472801698 DINESHDULLABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
247 PETLAWAD MP-21-002-046-003/4-B
(KUDWAS) 		1721002046NRG24100320241391674 10/03/2024 JAMSINGH 1721002046WL116082 JAMSINGH 00697 BKID0MG5006 1326 1326 Processed 23/04/2024 472801698 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
248 PETLAWAD MP-21-002-046-003/4-B
(KUDWAS) 		1721002046NRG24100320241391673 10/03/2024 JAMSINGH 1721002046WL116082 JAMSINGH 00697 BKID0MG5006 1326 1326 Processed 23/04/2024 472801698 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
249 PETLAWAD MP-21-002-046-003/82-B
(KUDWAS) 		1721002046NRG24100320241391678 10/03/2024 Suresh 1721002046WL116082 Suresh 00697 BKID0MG5006 1326 1326 Processed 23/04/2024 472801698 Suresh BANK OF INDIA(508505)
250 PETLAWAD MP-21-002-047-002/111
(MOHANKOT) 		1721002000NRG24100320241391568 10/03/2024 ANITA KHARADI 1721002WL116081 ANITA KHARADI 00697 BKID0MG5006 1105 1105 Processed 23/04/2024 472801698 ANITAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
251 PETLAWAD MP-21-002-047-002/113
(MOHANKOT) 		1721002000NRG24100320241391570 10/03/2024 JHITA KHARADI 1721002WL116081 JHITA KHARADI 00697 BKID0MG5006 1105 1105 Processed 23/04/2024 472801698 JHITAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
252 PETLAWAD MP-21-002-047-002/118
(MOHANKOT) 		1721002000NRG24100320241391573 10/03/2024 RAMUDI MUNIYA 1721002WL116081 RAMUDI MUNIYA 00697 BKID0MG5006 1105 1105 Processed 23/04/2024 472801698 RAMUDIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
253 PETLAWAD MP-21-002-047-002/18
(MOHANKOT) 		1721002000NRG24100320241391578 10/03/2024 HUMALI DINDOR 1721002WL116081 HUMALI DINDOR 00697 BKID0MG5006 1105 1105 Processed 23/04/2024 472801698 HUMALIDINDOR NARMADA JHABUA GRAMIN BANK(508515)
254 PETLAWAD MP-21-002-047-002/184
(MOHANKOT) 		1721002000NRG24100320241391579 10/03/2024 Nansingh Katara 1721002WL116081 Nansingh Katara 00697 BKID0MG5006 1105 1105 Processed 23/04/2024 472801698 NansinghKatara NARMADA JHABUA GRAMIN BANK(508515)
255 PETLAWAD MP-21-002-047-002/185
(MOHANKOT) 		1721002000NRG24100320241391580 10/03/2024 KALU KATARA 1721002WL116081 KALU KATARA 00697 BKID0MG5006 1105 1105 Processed 23/04/2024 472801698 KALUKATARA NARMADA JHABUA GRAMIN BANK(508515)
256 PETLAWAD MP-21-002-047-002/337
(MOHANKOT) 		1721002000NRG24100320241391589 10/03/2024 ANTU BAI SUKHARAM SINGAD 1721002WL116081 ANTU BAI SUKHARAM SINGAD 00697 BKID0MG5006 1105 1105 Processed 23/04/2024 472801698 ANTUBAISUKHARAMSINGAD FINO PAYMENTS BANK LTD(608001)
257 PETLAWAD MP-21-002-047-002/341-A
(MOHANKOT) 		1721002000NRG24100320241391590 10/03/2024 SANJA KHARADI 1721002WL116081 SANJA KHARADI 00697 BKID0MG5006 442 442 Processed 23/04/2024 472801698 SANJAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
258 PETLAWAD MP-21-002-047-002/341-A
(MOHANKOT) 		1721002000NRG24100320241391591 10/03/2024 SENAKA KHARADI 1721002WL116081 SENAKA KHARADI 00697 BKID0MG5006 1105 1105 Processed 23/04/2024 472801698 SENAKAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
259 PETLAWAD MP-21-002-047-002/341-D
(MOHANKOT) 		1721002000NRG24100320241391594 10/03/2024 MANSUR KHARADI 1721002WL116081 MANSUR KHARADI 00697 BKID0MG5006 1105 1105 Processed 23/04/2024 472801698 MANSURKHARADI AIRTEL PAYMENTS BANK LIMITED(990288)
260 PETLAWAD MP-21-002-047-002/341-D
(MOHANKOT) 		1721002000NRG24100320241391595 10/03/2024 SANGU KHARADI 1721002WL116081 SANGU KHARADI 00697 BKID0MG5006 1105 1105 Processed 24/04/2024 472801698 SANGUKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
261 PETLAWAD MP-21-002-047-002/342
(MOHANKOT) 		1721002000NRG24100320241391598 10/03/2024 DEMA KHARADI 1721002WL116081 DEMA KHARADI 00697 BKID0MG5006 884 884 Processed 23/04/2024 472801698 DEMAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
262 PETLAWAD MP-21-002-047-002/342
(MOHANKOT) 		1721002000NRG24100320241391597 10/03/2024 HATU KHARADI 1721002WL116081 HATU KHARADI 00697 BKID0MG5006 1105 1105 Processed 23/04/2024 472801698 HATUKHARADI NARMADA JHABUA GRAMIN BANK(508515)
263 PETLAWAD MP-21-002-047-002/343-A
(MOHANKOT) 		1721002000NRG24100320241391601 10/03/2024 Kali Kharadi 1721002WL116081 Kali Kharadi 00697 BKID0MG5006 221 221 Processed 24/04/2024 472801698 KaliKharadi INDIA POST PAYMENTS BANK LIMITED(508528)
264 PETLAWAD MP-21-002-047-002/343-B
(MOHANKOT) 		1721002000NRG24100320241391603 10/03/2024 Mannu Kharadi 1721002WL116081 Mannu Kharadi 00697 BKID0MG5006 1105 1105 Processed 23/04/2024 472801698 MannuKharadi NARMADA JHABUA GRAMIN BANK(508515)
265 PETLAWAD MP-21-002-047-002/343-B
(MOHANKOT) 		1721002000NRG24100320241391602 10/03/2024 MANNU KHARADI 1721002WL116081 MANNU KHARADI 00697 BKID0MG5006 1105 1105 Processed 24/04/2024 472801698 MANNUKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
266 PETLAWAD MP-21-002-047-002/410
(MOHANKOT) 		1721002000NRG24100320241391604 10/03/2024 MANSU 1721002WL116081 MANSU 00697 BKID0MG5006 1105 1105 Processed 23/04/2024 472801698 MANSU NARMADA JHABUA GRAMIN BANK(508515)
267 PETLAWAD MP-21-002-047-002/510-A
(MOHANKOT) 		1721002000NRG24100320241391610 10/03/2024 MODA 1721002WL116081 MODA 00697 BKID0MG5006 1105 1105 Processed 23/04/2024 472801698 MODA NARMADA JHABUA GRAMIN BANK(508515)
268 PETLAWAD MP-21-002-047-002/571
(MOHANKOT) 		1721002000NRG24100320241391614 10/03/2024 SANNU KHARADI 1721002WL116081 SANNU KHARADI 00697 BKID0MG5006 663 663 Processed 23/04/2024 472801698 SANNUKHARADI FINO PAYMENTS BANK LTD(608001)
269 PETLAWAD MP-21-002-047-002/572-A
(MOHANKOT) 		1721002000NRG24100320241391616 10/03/2024 HUDI BAI DHUMSINGH SINGAD 1721002WL116081 HUDI BAI DHUMSINGH SINGAD 00697 BKID0MG5006 1105 1105 Processed 23/04/2024 472801698 HUDIBAIDHUMSINGHSINGAD NARMADA JHABUA GRAMIN BANK(508515)
270 PETLAWAD MP-21-002-047-002/600-A
(MOHANKOT) 		1721002000NRG24100320241391617 10/03/2024 NANI BAI 1721002WL116081 NANI BAI 00697 BKID0MG5006 1105 1105 Processed 23/04/2024 472801698 NANIBAI NARMADA JHABUA GRAMIN BANK(508515)
271 PETLAWAD MP-21-002-047-002/609-A
(MOHANKOT) 		1721002000NRG24100320241391621 10/03/2024 BALARAM VIRUSINGH BHABAR 1721002WL116081 BALARAM VIRUSINGH BHABAR 00697 BKID0MG5006 1105 1105 Processed 24/04/2024 472801698 BALARAMVIRUSINGHBHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 PETLAWAD MP-21-002-047-002/609-A
(MOHANKOT) 		1721002000NRG24100320241391620 10/03/2024 BALARAM VIRUSINGH BHABAR 1721002WL116081 BALARAM VIRUSINGH BHABAR 00697 BKID0MG5006 1105 1105 Processed 23/04/2024 472801698 BALARAMVIRUSINGHBHABAR FINO PAYMENTS BANK LTD(608001)
273 PETLAWAD MP-21-002-047-002/641-A
(MOHANKOT) 		1721002000NRG24100320241391622 10/03/2024 HUKLI BAI KODRIYA KHARADI 1721002WL116081 HUKLI BAI KODRIYA KHARADI 00697 BKID0MG5006 1105 1105 Processed 23/04/2024 472801698 HUKLIBAIKODRIYAKHARADI STATE BANK OF INDIA(508548)
SubTotal 49062 49062
274 PETLAWAD MP-21-002-008-001/132
(MOR) 		1721002008NRG24090320241390842 10/03/2024 KANNA HIRALAL 1721002008WL116017 KANNA HIRALAL 00697 BKID0MG5009 1105 1105 Processed 23/04/2024 472801698 KANNAHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
275 PETLAWAD MP-21-002-008-001/132
(MOR) 		1721002008NRG24090320241390843 10/03/2024 PRAVIN HIRALAL 1721002008WL116017 PRAVIN HIRALAL 00697 BKID0MG5009 1105 1105 Processed 23/04/2024 472801698 PRAVINHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
276 PETLAWAD MP-21-002-008-001/157-A
(MOR) 		1721002008NRG24090320241390846 10/03/2024 LALITA PRAKASH 1721002008WL116017 LALITA PRAKASH 00697 BKID0MG5009 1105 1105 Processed 23/04/2024 472801698 LALITAPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
277 PETLAWAD MP-21-002-008-001/157-A
(MOR) 		1721002008NRG24090320241390845 10/03/2024 PRAKASH BABULAL 1721002008WL116017 PRAKASH BABULAL 00697 BKID0MG5009 1105 1105 Processed 23/04/2024 472801698 PRAKASHBABULAL NARMADA JHABUA GRAMIN BANK(508515)
278 PETLAWAD MP-21-002-008-001/173
(MOR) 		1721002008NRG24090320241390847 10/03/2024 LALITA MUKESH 1721002008WL116017 LALITA MUKESH 00697 BKID0MG5009 1105 1105 Processed 23/04/2024 472801698 LALITAMUKESH FINCARE SMALL FINANCE BANK LTD(608304)
279 PETLAWAD MP-21-002-008-001/178
(MOR) 		1721002008NRG24090320241390849 10/03/2024 PARWATI RAMESH 1721002008WL116017 PARWATI RAMESH 00697 BKID0MG5009 1105 1105 Processed 23/04/2024 472801698 PARWATIRAMESH FINCARE SMALL FINANCE BANK LTD(608304)
280 PETLAWAD MP-21-002-008-001/178
(MOR) 		1721002008NRG24090320241390848 10/03/2024 RAMESH SINGAD 1721002008WL116017 RAMESH SINGAD 00697 BKID0MG5009 1105 1105 Processed 23/04/2024 472801698 RAMESHSINGAD NARMADA JHABUA GRAMIN BANK(508515)
281 PETLAWAD MP-21-002-008-001/205
(MOR) 		1721002008NRG24090320241390850 10/03/2024 BABRI MANGU 1721002008WL116017 BABRI MANGU 00697 BKID0MG5009 1105 1105 Processed 23/04/2024 472801698 BABRIMANGU NARMADA JHABUA GRAMIN BANK(508515)
282 PETLAWAD MP-21-002-008-001/205
(MOR) 		1721002008NRG24090320241390851 10/03/2024 REKHA SHAMBHU 1721002008WL116017 REKHA SHAMBHU 00697 BKID0MG5009 1105 1105 Processed 23/04/2024 472801698 REKHASHAMBHU STATE BANK OF INDIA(508548)
283 PETLAWAD MP-21-002-008-001/205
(MOR) 		1721002008NRG24090320241390852 10/03/2024 SHAMBHU MANGU 1721002008WL116017 SHAMBHU MANGU 00697 BKID0MG5009 1105 1105 Processed 23/04/2024 472801698 SHAMBHUMANGU AIRTEL PAYMENTS BANK LIMITED(990288)
284 PETLAWAD MP-21-002-008-001/253
(MOR) 		1721002008NRG24090320241390855 10/03/2024 DILIP 1721002008WL116017 DILIP 00697 BKID0MG5009 1105 1105 Processed 23/04/2024 472801698 DILIP AIRTEL PAYMENTS BANK LIMITED(990288)
285 PETLAWAD MP-21-002-008-001/253
(MOR) 		1721002008NRG24090320241390853 10/03/2024 Raju Damar 1721002008WL116017 Raju Damar 00697 BKID0MG5009 1105 1105 Processed 23/04/2024 472801698 RajuDamar NARMADA JHABUA GRAMIN BANK(508515)
286 PETLAWAD MP-21-002-008-001/29-A
(MOR) 		1721002008NRG24090320241390856 10/03/2024 RAJU NANDU 1721002008WL116017 RAJU NANDU 00697 BKID0MG5009 1105 1105 Processed 23/04/2024 472801698 RAJUNANDU NARMADA JHABUA GRAMIN BANK(508515)
287 PETLAWAD MP-21-002-008-001/29-A
(MOR) 		1721002008NRG24090320241390857 10/03/2024 SUNITA RAJU 1721002008WL116017 SUNITA RAJU 00697 BKID0MG5009 1105 1105 Processed 23/04/2024 472801698 SUNITARAJU NARMADA JHABUA GRAMIN BANK(508515)
288 PETLAWAD MP-21-002-008-001/315-A
(MOR) 		1721002008NRG24090320241390859 10/03/2024 RAJPALSINH 1721002008WL116017 RAJPALSINH 00697 BKID0MG5009 1105 1105 Processed 23/04/2024 472801698 RAJPALSINH FINO PAYMENTS BANK LTD(608001)
289 PETLAWAD MP-21-002-008-001/315-A
(MOR) 		1721002008NRG24090320241390858 10/03/2024 VIKARAMSINGH 1721002008WL116017 VIKARAMSINGH 00697 BKID0MG5009 1105 1105 Processed 23/04/2024 472801698 VIKARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
290 PETLAWAD MP-21-002-008-001/32
(MOR) 		1721002008NRG24090320241390861 10/03/2024 BABUDI KALU 1721002008WL116017 BABUDI KALU 00697 BKID0MG5009 1105 1105 Processed 23/04/2024 472801698 BABUDIKALU NARMADA JHABUA GRAMIN BANK(508515)
291 PETLAWAD MP-21-002-008-001/32
(MOR) 		1721002008NRG24090320241390860 10/03/2024 KALU KANJI 1721002008WL116017 KALU KANJI 00697 BKID0MG5009 1105 1105 Processed 23/04/2024 472801698 KALUKANJI STATE BANK OF INDIA(508548)
292 PETLAWAD MP-21-002-008-001/43
(MOR) 		1721002008NRG24090320241390862 10/03/2024 BUWARIYA DABI 1721002008WL116017 BUWARIYA DABI 00697 BKID0MG5009 1105 1105 Processed 23/04/2024 472801698 BUWARIYADABI AIRTEL PAYMENTS BANK LIMITED(990288)
293 PETLAWAD MP-21-002-008-001/43
(MOR) 		1721002008NRG24090320241390863 10/03/2024 MONIKA DABI 1721002008WL116017 MONIKA DABI 00697 BKID0MG5009 1105 1105 Processed 23/04/2024 472801698 MONIKADABI NARMADA JHABUA GRAMIN BANK(508515)
294 PETLAWAD MP-21-002-008-001/60-A
(MOR) 		1721002008NRG24090320241390865 10/03/2024 Jivani nagu 1721002008WL116017 Jivani nagu 00697 BKID0MG5009 1105 1105 Processed 23/04/2024 472801698 Jivaninagu NARMADA JHABUA GRAMIN BANK(508515)
295 PETLAWAD MP-21-002-008-001/60-A
(MOR) 		1721002008NRG24090320241390864 10/03/2024 MUKESH AMARSINGH 1721002008WL116017 MUKESH AMARSINGH 00697 BKID0MG5009 1105 1105 Processed 23/04/2024 472801698 MUKESHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
296 PETLAWAD MP-21-002-008-001/94-A
(MOR) 		1721002008NRG24090320241390866 10/03/2024 KAILASH KANJI 1721002008WL116017 KAILASH KANJI 00697 BKID0MG5009 1105 1105 Processed 23/04/2024 472801698 KAILASHKANJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25415 25415
297 PETLAWAD MP-21-002-003-002/69-A
(GEHANDI) 		1721002003NRG24100320241392305 10/03/2024 JITENDRSINGH ANTRSINGH 1721002003WL116112 JITENDRSINGH ANTRSINGH 00697 BKID0MG5015 1326 1326 Processed 23/04/2024 472801698 JITENDRSINGHANTRSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
298 PETLAWAD MP-21-002-028-001/158-B
(RUPGARH) 		1721002028NRG24100320241391201 10/03/2024 MEENA KATARA 1721002028WL116051 MEENA KATARA 00697 BKID0MG5032 1326 1326 Processed 23/04/2024 472801698 MEENAKATARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
299 PETLAWAD MP-21-002-021-001/2089-A
(KARDAWAD) 		1721002021NRG24100320241393004 10/03/2024 VESHA BAI 1721002021WL116139 VESHA BAI 00697 BKID0MG5091 1326 1326 Processed 23/04/2024 472801698 VESHABAI NARMADA JHABUA GRAMIN BANK(508515)
300 PETLAWAD MP-21-002-021-001/2123
(KARDAWAD) 		1721002021NRG24100320241393007 10/03/2024 BHARAT KALU 1721002021WL116139 BHARAT KALU 00697 BKID0MG5091 1326 1326 Processed 23/04/2024 472801698 BHARATKALU NARMADA JHABUA GRAMIN BANK(508515)
301 PETLAWAD MP-21-002-021-001/2140-B
(KARDAWAD) 		1721002021NRG24100320241393009 10/03/2024 Badri Kalji 1721002021WL116139 Badri Kalji 00697 BKID0MG5091 1326 1326 Processed 23/04/2024 472801698 BadriKalji NARMADA JHABUA GRAMIN BANK(508515)
302 PETLAWAD MP-21-002-021-001/2210
(KARDAWAD) 		1721002021NRG24100320241392715 10/03/2024 MANGUDI BAI 1721002021WL116126 MANGUDI BAI 00697 BKID0MG5091 1326 1326 Processed 23/04/2024 472801698 MANGUDIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
303 PETLAWAD MP-21-002-021-001/2216-A
(KARDAWAD) 		1721002021NRG24100320241393016 10/03/2024 Manju Kalu 1721002021WL116139 Manju Kalu 00697 BKID0MG5091 1105 1105 Processed 23/04/2024 472801698 ManjuKalu BANK OF INDIA(508505)
304 PETLAWAD MP-21-002-021-001/2216-B
(KARDAWAD) 		1721002021NRG24100320241393017 10/03/2024 Santa Tolsingh 1721002021WL116139 Santa Tolsingh 00697 BKID0MG5091 1105 1105 Processed 23/04/2024 472801698 SantaTolsingh STATE BANK OF INDIA(508548)
305 PETLAWAD MP-21-002-021-001/2482-A
(KARDAWAD) 		1721002021NRG24100320241393031 10/03/2024 Yasoda Mangilal 1721002021WL116139 Yasoda Mangilal 00697 BKID0MG5091 1105 1105 Processed 23/04/2024 472801698 YasodaMangilal NARMADA JHABUA GRAMIN BANK(508515)
306 PETLAWAD MP-21-002-021-001/2523
(KARDAWAD) 		1721002021NRG24100320241393035 10/03/2024 NANURAM 1721002021WL116139 NANURAM 00697 BKID0MG5091 1105 1105 Processed 23/04/2024 472801698 NANURAM BANK OF BARODA(606985)
307 PETLAWAD MP-21-002-021-001/2842
(KARDAWAD) 		1721002021NRG24100320241392722 10/03/2024 SAVITRI RAMLAL 1721002021WL116128 SAVITRI RAMLAL 00697 BKID0MG5091 1105 1105 Processed 23/04/2024 472801698 SAVITRIRAMLAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
308 PETLAWAD MP-21-002-021-001/2871
(KARDAWAD) 		1721002021NRG24100320241392725 10/03/2024 MEERA BAI 1721002021WL116128 MEERA BAI 00697 BKID0MG5091 1105 1105 Processed 23/04/2024 472801698 MEERABAI BANK OF BARODA(606985)
309 PETLAWAD MP-21-002-021-001/2871
(KARDAWAD) 		1721002021NRG24100320241392724 10/03/2024 NARAYAN 1721002021WL116128 NARAYAN 00697 BKID0MG5091 1105 1105 Processed 23/04/2024 472801698 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
310 PETLAWAD MP-21-002-021-001/3037-A
(KARDAWAD) 		1721002021NRG24100320241393100 10/03/2024 Pankaj Rathod 1721002021WL116143 Pankaj Rathod 00697 BKID0MG5091 1105 1105 Processed 23/04/2024 472801698 PankajRathod NARMADA JHABUA GRAMIN BANK(508515)
311 PETLAWAD MP-21-002-021-001/3037-A
(KARDAWAD) 		1721002021NRG24100320241393099 10/03/2024 Pankaj Rathod 1721002021WL116143 Pankaj Rathod 00697 BKID0MG5091 1105 1105 Processed 23/04/2024 472801698 PankajRathod STATE BANK OF INDIA(508548)
312 PETLAWAD MP-21-002-021-001/3084-A
(KARDAWAD) 		1721002021NRG24100320241393063 10/03/2024 Sonu Anjana 1721002021WL116139 Sonu Anjana 00697 BKID0MG5091 1326 1326 Processed 23/04/2024 472801698 SonuAnjana AIRTEL PAYMENTS BANK LIMITED(990288)
313 PETLAWAD MP-21-002-021-001/3141
(KARDAWAD) 		1721002021NRG24100320241393105 10/03/2024 Jawaharlal 1721002021WL116143 Jawaharlal 00697 BKID0MG5091 1105 1105 Processed 23/04/2024 472801698 Jawaharlal AIRTEL PAYMENTS BANK LIMITED(990288)
314 PETLAWAD MP-21-002-021-001/3158-A
(KARDAWAD) 		1721002021NRG24100320241393108 10/03/2024 LEELA BAI 1721002021WL116143 LEELA BAI 00697 BKID0MG5091 1105 1105 Processed 23/04/2024 472801698 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
315 PETLAWAD MP-21-002-021-001/45
(KARDAWAD) 		1721002021NRG24100320241393065 10/03/2024 Narendra Rathod 1721002021WL116139 Narendra Rathod 00697 BKID0MG5091 1326 1326 Processed 23/04/2024 472801698 NarendraRathod NARMADA JHABUA GRAMIN BANK(508515)
316 PETLAWAD MP-21-002-021-001/45
(KARDAWAD) 		1721002021NRG24100320241393064 10/03/2024 Narendra Rathod 1721002021WL116139 Narendra Rathod 00697 BKID0MG5091 1326 1326 Processed 23/04/2024 472801698 NarendraRathod AIRTEL PAYMENTS BANK LIMITED(990288)
317 PETLAWAD MP-21-002-028-001/128
(RUPGARH) 		1721002028NRG24100320241391199 10/03/2024 BHANAJI RUMAL 1721002028WL116051 BHANAJI RUMAL 00697 BKID0MG5091 1326 1326 Processed 23/04/2024 472801698 BHANAJIRUMAL NARMADA JHABUA GRAMIN BANK(508515)
318 PETLAWAD MP-21-002-028-001/177
(RUPGARH) 		1721002028NRG24100320241391203 10/03/2024 Dinesh Ambharam Katara 1721002028WL116051 Dinesh Ambharam Katara 00697 BKID0MG5091 1326 1326 Processed 23/04/2024 472801698 DineshAmbharamKatara AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24089 24089
319 PETLAWAD MP-21-002-019-001/44
(SARANGI) 		1721002000NRG24100320241392389 10/03/2024 Mansingh Solanki 1721002WL116116 Mansingh Solanki 00697 BKID0MG5097 1326 1326 Processed 23/04/2024 472801698 MansinghSolanki STATE BANK OF INDIA(508548)
320 PETLAWAD MP-21-002-019-001/44
(SARANGI) 		1721002000NRG24100320241392388 10/03/2024 Pari bai mangilal Solenki 1721002WL116116 Pari bai mangilal Solenki 00697 BKID0MG5097 1326 1326 Processed 23/04/2024 472801698 ParibaimangilalSolenki NARMADA JHABUA GRAMIN BANK(508515)
321 PETLAWAD MP-21-002-019-001/44
(SARANGI) 		1721002000NRG24100320241392390 10/03/2024 SUMAN MANSINGH SOLANKI 1721002WL116116 SUMAN MANSINGH SOLANKI 00697 BKID0MG5097 1326 1326 Processed 23/04/2024 472801698 SUMANMANSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
322 PETLAWAD MP-21-002-019-001/773
(SARANGI) 		1721002000NRG24100320241392391 10/03/2024 MUKESH MANGILAL 1721002WL116116 MUKESH MANGILAL 00697 BKID0MG5097 1326 1326 Processed 23/04/2024 472801698 MUKESHMANGILAL STATE BANK OF INDIA(508548)
323 PETLAWAD MP-21-002-019-002/131
(SARANGI) 		1721002000NRG24100320241392392 10/03/2024 JAMNABAI 1721002WL116116 JAMNABAI 00697 BKID0MG5097 221 221 Processed 23/04/2024 472801698 JAMNABAI BANK OF INDIA(508505)
324 PETLAWAD MP-21-002-021-001/2681
(KARDAWAD) 		1721002021NRG24100320241392708 10/03/2024 Ramchandra Anjana 1721002021WL116123 Ramchandra Anjana 00697 BKID0MG5097 663 663 Processed 23/04/2024 472801698 RamchandraAnjana BANK OF INDIA(508505)
SubTotal 6188 6188
325 PETLAWAD MP-21-002-021-001/2148
(KARDAWAD) 		1721002021NRG24100320241393010 10/03/2024 KACHRU 1721002021WL116139 KACHRU 00697 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472801698 KACHRU NARMADA JHABUA GRAMIN BANK(508515)
326 PETLAWAD MP-21-002-046-002/108-C
(KUDWAS) 		1721002046NRG24100320241391633 10/03/2024 DHEEJAJVAJU MUNIYA 1721002046WL116082 DHEEJAJVAJU MUNIYA 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 472801698 DHEEJAJVAJUMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
327 PETLAWAD MP-21-002-021-001/2074
(KARDAWAD) 		1721002021NRG24100320241393002 10/03/2024 KARAN AANJANA 1721002021WL116139 KARAN AANJANA 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472801698 KARANAANJANA BANK OF BARODA(606985)
328 PETLAWAD MP-21-002-021-001/2122-A
(KARDAWAD) 		1721002021NRG24100320241393006 10/03/2024 Kali Garwal 1721002021WL116139 Kali Garwal 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472801698 KaliGarwal AIRTEL PAYMENTS BANK LIMITED(990288)
329 PETLAWAD MP-21-002-021-001/2122-A
(KARDAWAD) 		1721002021NRG24100320241393005 10/03/2024 Kali Garwal 1721002021WL116139 Kali Garwal 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472801698 KaliGarwal FINO PAYMENTS BANK LTD(608001)
330 PETLAWAD MP-21-002-021-001/2513-A
(KARDAWAD) 		1721002021NRG24100320241393032 10/03/2024 GANESH HINDU 1721002021WL116139 GANESH HINDU 00703 AIRP0000001 1105 1105 Processed 23/04/2024 472801698 GANESHHINDU NARMADA JHABUA GRAMIN BANK(508515)
331 PETLAWAD MP-21-002-046-002/30-A
(KUDWAS) 		1721002046NRG24100320241391647 10/03/2024 Vishnu Khadiya 1721002046WL116082 Vishnu Khadiya 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472801698 VishnuKhadiya AIRTEL PAYMENTS BANK LIMITED(990288)
332 PETLAWAD MP-21-002-046-003/125
(KUDWAS) 		1721002046NRG24100320241391664 10/03/2024 Suraj 1721002046WL116082 Suraj 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472801698 Suraj BANK OF BARODA(606985)
333 PETLAWAD MP-21-002-047-002/341-C
(MOHANKOT) 		1721002000NRG24100320241391593 10/03/2024 SANNU KHARADI 1721002WL116081 SANNU KHARADI 00703 AIRP0000001 884 884 Processed 23/04/2024 472801698 SANNUKHARADI NARMADA JHABUA GRAMIN BANK(508515)
334 PETLAWAD MP-21-002-047-002/715
(MOHANKOT) 		1721002000NRG24100320241391623 10/03/2024 Rakesh Dodiyar 1721002WL116081 Rakesh Dodiyar 00703 AIRP0000001 1105 1105 Processed 23/04/2024 472801698 RakeshDodiyar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
Total 381630 381630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_100324APB_FTO_495361 AXIS BANK UTIB0003467 ANANT KHEDI 3536
2 PETLAWAD MP1721002_100324APB_FTO_495361 Bank of Baroda BARB0BAMANI BAMANIA 1105
3 PETLAWAD MP1721002_100324APB_FTO_495361 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 28951
4 PETLAWAD MP1721002_100324APB_FTO_495361 Bank of Baroda BARB0DBRATL RATLAM-Kothari market 1105
5 PETLAWAD MP1721002_100324APB_FTO_495361 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 55086
6 PETLAWAD MP1721002_100324APB_FTO_495361 Bank of Baroda BARB0RATLAM RATLAM BRANCH 1326
7 PETLAWAD MP1721002_100324APB_FTO_495361 Bank of India BKID0008858 PETLAWAD 114668
8 PETLAWAD MP1721002_100324APB_FTO_495361 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 2210
9 PETLAWAD MP1721002_100324APB_FTO_495361 State Bank of India SBIN0012168 PETLAWAD 2431
10 PETLAWAD MP1721002_100324APB_FTO_495361 State Bank of India SBIN0030043 BADNAWAR 1326
11 PETLAWAD MP1721002_100324APB_FTO_495361 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 19006
12 PETLAWAD MP1721002_100324APB_FTO_495361 IDFC Bank IDFB0041382 BHOPAL ARERA COLONY BRANCH 1326
13 PETLAWAD MP1721002_100324APB_FTO_495361 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
14 PETLAWAD MP1721002_100324APB_FTO_495361 Fino Payments Bank Ltd FINO0001446 MP RO 18501
15 PETLAWAD MP1721002_100324APB_FTO_495361 India Post Payments Bank IPOS0000001 Jhabua 3757
16 PETLAWAD MP1721002_100324APB_FTO_495361 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 49062
17 PETLAWAD MP1721002_100324APB_FTO_495361 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 25415
18 PETLAWAD MP1721002_100324APB_FTO_495361 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 1326
19 PETLAWAD MP1721002_100324APB_FTO_495361 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 1326
20 PETLAWAD MP1721002_100324APB_FTO_495361 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 24089
21 PETLAWAD MP1721002_100324APB_FTO_495361 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 6188
22 PETLAWAD MP1721002_100324APB_FTO_495361 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 1326
23 PETLAWAD MP1721002_100324APB_FTO_495361 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURIYA (MPGB) 1105
24 PETLAWAD MP1721002_100324APB_FTO_495361 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9724

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