Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:28:31 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_150424APB_FTO_11914
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PETLAWAD MP-21-002-032-001/54-B
(BAWDI) 		1721002032NRG25150420240035894 15/04/2024 narvesingh 1721002032WL002113 narvesingh 00032 UTIB0003467 1458 1458 Processed 26/04/2024 519455940 narvesingh FINO PAYMENTS BANK LTD(608001)
2 PETLAWAD MP-21-002-032-002/12
(BAWDI) 		1721002032NRG25150420240035899 15/04/2024 VARDI 1721002032WL002113 VARDI 00032 UTIB0003467 1458 1458 Processed 26/04/2024 519455940 VARDI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PETLAWAD MP-21-002-052-001/108-A
(MOHKAMPURA) 		1721002052NRG25150420240031618 15/04/2024 Divya Muniya 1721002052WL001860 Divya Muniya 00032 UTIB0003467 1458 1458 Processed 26/04/2024 519455940 DivyaMuniya FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
4 PETLAWAD MP-21-002-003-001/101
(GEHANDI) 		1721002003NRG25150420240042107 15/04/2024 LAXMAN NANJI 1721002003WL002385 LAXMAN NANJI 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519455940 LAXMANNANJI STATE BANK OF INDIA(508548)
5 PETLAWAD MP-21-002-003-001/11-A
(GEHANDI) 		1721002003NRG25150420240042112 15/04/2024 BHURALAL LALU KHARADI 1721002003WL002385 BHURALAL LALU KHARADI 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519455940 BHURALALLALUKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PETLAWAD MP-21-002-003-001/118-A
(GEHANDI) 		1721002003NRG25150420240042113 15/04/2024 Reshama Muniya 1721002003WL002385 Reshama Muniya 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519455940 ReshamaMuniya BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-003-001/131
(GEHANDI) 		1721002003NRG25150420240042114 15/04/2024 KAMALSINGH LUNAGARWAL 1721002003WL002385 KAMALSINGH LUNAGARWAL 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519455940 KAMALSINGHLUNAGARWAL BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-003-001/131
(GEHANDI) 		1721002003NRG25150420240042115 15/04/2024 KAMALSINGH LUNAGARWAL 1721002003WL002385 KAMALSINGH LUNAGARWAL 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519455940 KAMALSINGHLUNAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
9 PETLAWAD MP-21-002-003-001/144
(GEHANDI) 		1721002003NRG25150420240042117 15/04/2024 VISHANU NATHA 1721002003WL002385 VISHANU NATHA 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519455940 VISHANUNATHA NARMADA JHABUA GRAMIN BANK(508515)
10 PETLAWAD MP-21-002-003-001/144
(GEHANDI) 		1721002003NRG25150420240042116 15/04/2024 VISHANU NATHA 1721002003WL002385 VISHANU NATHA 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519455940 VISHANUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PETLAWAD MP-21-002-003-001/149
(GEHANDI) 		1721002003NRG25150420240042118 15/04/2024 MANJI LALA GARWAL 1721002003WL002385 MANJI LALA GARWAL 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519455940 MANJILALAGARWAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 PETLAWAD MP-21-002-003-001/154
(GEHANDI) 		1721002003NRG25150420240042120 15/04/2024 SAKRIYA MAIDA LUNJA 1721002003WL002385 SAKRIYA MAIDA LUNJA 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519455940 SAKRIYAMAIDALUNJA STATE BANK OF INDIA(508548)
13 PETLAWAD MP-21-002-003-001/161
(GEHANDI) 		1721002003NRG25150420240042121 15/04/2024 SHAMBHU MANJI GARWAL 1721002003WL002385 SHAMBHU MANJI GARWAL 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519455940 SHAMBHUMANJIGARWAL BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-003-001/179
(GEHANDI) 		1721002003NRG25150420240042122 15/04/2024 BHERU DITA WASUNIYA 1721002003WL002385 BHERU DITA WASUNIYA 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519455940 BHERUDITAWASUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 PETLAWAD MP-21-002-003-001/18
(GEHANDI) 		1721002003NRG25150420240042123 15/04/2024 sukhram nagji wasuniya 1721002003WL002385 sukhram nagji wasuniya 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519455940 sukhramnagjiwasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
16 PETLAWAD MP-21-002-003-001/190
(GEHANDI) 		1721002003NRG25150420240042124 15/04/2024 RAYCHAND HIRA GARWAR 1721002003WL002385 RAYCHAND HIRA GARWAR 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519455940 RAYCHANDHIRAGARWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 PETLAWAD MP-21-002-003-001/202-A
(GEHANDI) 		1721002003NRG25150420240042125 15/04/2024 MUKESH KALU BHABHAR 1721002003WL002385 MUKESH KALU BHABHAR 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519455940 MUKESHKALUBHABHAR FINO PAYMENTS BANK LTD(608001)
18 PETLAWAD MP-21-002-003-001/206-A
(GEHANDI) 		1721002003NRG25150420240042127 15/04/2024 MOHAN LAXMAN 1721002003WL002385 MOHAN LAXMAN 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519455940 MOHANLAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 PETLAWAD MP-21-002-003-001/212
(GEHANDI) 		1721002003NRG25150420240042130 15/04/2024 RAMCHANDRA LUNA 1721002003WL002385 RAMCHANDRA LUNA 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519455940 RAMCHANDRALUNA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PETLAWAD MP-21-002-003-001/22
(GEHANDI) 		1721002003NRG25150420240042131 15/04/2024 SUKHARAM VIRJI 1721002003WL002385 SUKHARAM VIRJI 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519455940 SUKHARAMVIRJI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PETLAWAD MP-21-002-003-001/23
(GEHANDI) 		1721002003NRG25150420240042132 15/04/2024 KAMLI BABU MUNIYA 1721002003WL002385 KAMLI BABU MUNIYA 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519455940 KAMLIBABUMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PETLAWAD MP-21-002-003-001/237
(GEHANDI) 		1721002003NRG25150420240042133 15/04/2024 KAILASH BABARIMUNIYA 1721002003WL002385 KAILASH BABARIMUNIYA 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519455940 KAILASHBABARIMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PETLAWAD MP-21-002-003-001/243
(GEHANDI) 		1721002003NRG25150420240042134 15/04/2024 PARWATI KELASH 1721002003WL002385 PARWATI KELASH 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519455940 PARWATIKELASH INDIA POST PAYMENTS BANK LIMITED(508528)
24 PETLAWAD MP-21-002-003-001/27
(GEHANDI) 		1721002003NRG25150420240042136 15/04/2024 MANSINGH LUNA 1721002003WL002385 MANSINGH LUNA 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519455940 MANSINGHLUNA NARMADA JHABUA GRAMIN BANK(508515)
25 PETLAWAD MP-21-002-003-001/27
(GEHANDI) 		1721002003NRG25150420240042135 15/04/2024 MANSINGH LUNA 1721002003WL002385 MANSINGH LUNA 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519455940 MANSINGHLUNA BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-003-001/3-A
(GEHANDI) 		1721002003NRG25150420240042138 15/04/2024 Sita Damar 1721002003WL002385 Sita Damar 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519455940 SitaDamar STATE BANK OF INDIA(508548)
27 PETLAWAD MP-21-002-003-001/36
(GEHANDI) 		1721002003NRG25150420240042140 15/04/2024 GALIYA LUNA 1721002003WL002385 GALIYA LUNA 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519455940 GALIYALUNA BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-003-001/36
(GEHANDI) 		1721002003NRG25150420240042141 15/04/2024 GALIYA LUNA 1721002003WL002385 GALIYA LUNA 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519455940 GALIYALUNA BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-003-001/57
(GEHANDI) 		1721002003NRG25150420240042142 15/04/2024 BHURAJI LUNA VASUNIYA 1721002003WL002385 BHURAJI LUNA VASUNIYA 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519455940 BHURAJILUNAVASUNIYA BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-003-001/59
(GEHANDI) 		1721002003NRG25150420240042143 15/04/2024 KAILASH BHERU DAMAR 1721002003WL002385 KAILASH BHERU DAMAR 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519455940 KAILASHBHERUDAMAR BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-003-001/70
(GEHANDI) 		1721002003NRG25150420240042145 15/04/2024 PURKA RUPJI 1721002003WL002385 PURKA RUPJI 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519455940 PURKARUPJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 PETLAWAD MP-21-002-003-001/90-A
(GEHANDI) 		1721002003NRG25150420240042146 15/04/2024 BALSINGH BUVARIYA 1721002003WL002385 BALSINGH BUVARIYA 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519455940 BALSINGHBUVARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
33 PETLAWAD MP-21-002-003-001/98
(GEHANDI) 		1721002003NRG25150420240042147 15/04/2024 RAMCHANDR SOMAJI MUNIYA 1721002003WL002385 RAMCHANDR SOMAJI MUNIYA 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519455940 RAMCHANDRSOMAJIMUNIYA BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-021-001/2700
(KARDAWAD) 		1721002021NRG25150420240036102 15/04/2024 MANDUGI KODAR 1721002021WL002126 MANDUGI KODAR 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519455940 MANDUGIKODAR BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-021-001/2700
(KARDAWAD) 		1721002021NRG25150420240036101 15/04/2024 MANDUGI KODAR 1721002021WL002126 MANDUGI KODAR 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519455940 MANDUGIKODAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 PETLAWAD MP-21-002-021-001/2725
(KARDAWAD) 		1721002021NRG25150420240036103 15/04/2024 ANDU MOTI 1721002021WL002126 ANDU MOTI 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519455940 ANDUMOTI BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-021-001/2863-B
(KARDAWAD) 		1721002021NRG25150420240036124 15/04/2024 Pradeep Rathod 1721002021WL002126 Pradeep Rathod 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519455940 PradeepRathod BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-021-001/2863-B
(KARDAWAD) 		1721002021NRG25150420240036125 15/04/2024 Ranu Rathod 1721002021WL002126 Ranu Rathod 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519455940 RanuRathod BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-025-001/108-A
(DULA KHEDI) 		1721002025NRG25150420240042149 15/04/2024 SUKLA SATVEER MAIDA 1721002025WL002386 SUKLA SATVEER MAIDA 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519455940 SUKLASATVEERMAIDA BANK OF INDIA(508505)
40 PETLAWAD MP-21-002-025-001/108-A
(DULA KHEDI) 		1721002025NRG25150420240042150 15/04/2024 SUKLA SATVEER MAIDA 1721002025WL002386 SUKLA SATVEER MAIDA 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519455940 SUKLASATVEERMAIDA BANK OF INDIA(508505)
41 PETLAWAD MP-21-002-025-001/11
(DULA KHEDI) 		1721002025NRG25150420240042151 15/04/2024 KESARI FATTA 1721002025WL002386 KESARI FATTA 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519455940 KESARIFATTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 PETLAWAD MP-21-002-025-001/118-A
(DULA KHEDI) 		1721002025NRG25150420240042153 15/04/2024 MANNU LALU MAIDA 1721002025WL002386 MANNU LALU MAIDA 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519455940 MANNULALUMAIDA BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-025-001/130
(DULA KHEDI) 		1721002025NRG25150420240042154 15/04/2024 AMARSINGH MANGU DINDORE 1721002025WL002386 AMARSINGH MANGU DINDORE 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519455940 AMARSINGHMANGUDINDORE BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-025-001/32
(DULA KHEDI) 		1721002025NRG25150420240042158 15/04/2024 SHAITAN VIRJI 1721002025WL002386 SHAITAN VIRJI 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519455940 SHAITANVIRJI NARMADA JHABUA GRAMIN BANK(508515)
45 PETLAWAD MP-21-002-025-001/33
(DULA KHEDI) 		1721002025NRG25150420240042160 15/04/2024 LAXMAN BABARIYA 1721002025WL002386 LAXMAN BABARIYA 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519455940 LAXMANBABARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PETLAWAD MP-21-002-025-001/33
(DULA KHEDI) 		1721002025NRG25150420240042161 15/04/2024 LAXMAN BABARIYA 1721002025WL002386 LAXMAN BABARIYA 00045 BARB0BAMANI 729 729 Processed 26/04/2024 519455940 LAXMANBABARIYA BANK OF BARODA(606985)
47 PETLAWAD MP-21-002-025-001/35
(DULA KHEDI) 		1721002025NRG25150420240042162 15/04/2024 SUKLA BABARIYA 1721002025WL002386 SUKLA BABARIYA 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519455940 SUKLABABARIYA BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-025-001/44
(DULA KHEDI) 		1721002025NRG25150420240042163 15/04/2024 MANSINGH DHIRAJI 1721002025WL002386 MANSINGH DHIRAJI 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519455940 MANSINGHDHIRAJI BANK OF INDIA(508505)
49 PETLAWAD MP-21-002-025-001/44-A
(DULA KHEDI) 		1721002025NRG25150420240042165 15/04/2024 VIKRM 1721002025WL002386 VIKRM 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519455940 VIKRM BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-025-001/5
(DULA KHEDI) 		1721002025NRG25150420240042166 15/04/2024 NURA 1721002025WL002386 NURA 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519455940 NURA BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-025-001/51-A
(DULA KHEDI) 		1721002025NRG25150420240042168 15/04/2024 NANDUDI DAMAR 1721002025WL002386 NANDUDI DAMAR 00045 BARB0BAMANI 486 486 Processed 26/04/2024 519455940 NANDUDIDAMAR BANK OF BARODA(606985)
52 PETLAWAD MP-21-002-025-001/51-A
(DULA KHEDI) 		1721002025NRG25150420240042167 15/04/2024 NANDUDI SHANTILAL 1721002025WL002386 NANDUDI SHANTILAL 00045 BARB0BAMANI 486 486 Processed 26/04/2024 519455940 NANDUDISHANTILAL BANK OF BARODA(606985)
53 PETLAWAD MP-21-002-025-001/52-A
(DULA KHEDI) 		1721002025NRG25150420240042171 15/04/2024 HIRJI KALU 1721002025WL002386 HIRJI KALU 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519455940 HIRJIKALU BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-025-001/52-B
(DULA KHEDI) 		1721002025NRG25150420240042172 15/04/2024 SUNIAL 1721002025WL002386 SUNIAL 00045 BARB0BAMANI 243 243 Rejected 26/04/2024 519455940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PETLAWAD MP-21-002-025-001/53-A
(DULA KHEDI) 		1721002025NRG25150420240042173 15/04/2024 SHYAMLAL RAMCHANDRA GARWAL 1721002025WL002386 SHYAMLAL RAMCHANDRA GARWAL 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519455940 SHYAMLALRAMCHANDRAGARWAL BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-025-001/53-A
(DULA KHEDI) 		1721002025NRG25150420240042174 15/04/2024 SHYAMLAL RAMCHANDRA GARWAL 1721002025WL002386 SHYAMLAL RAMCHANDRA GARWAL 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519455940 SHYAMLALRAMCHANDRAGARWAL FINCARE SMALL FINANCE BANK LTD(608304)
57 PETLAWAD MP-21-002-025-001/59
(DULA KHEDI) 		1721002025NRG25150420240042175 15/04/2024 PUNIYA MADIYA 1721002025WL002386 PUNIYA MADIYA 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519455940 PUNIYAMADIYA BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-025-001/73-B
(DULA KHEDI) 		1721002025NRG25150420240042176 15/04/2024 Savita 1721002025WL002386 Savita 00045 BARB0BAMANI 486 486 Processed 26/04/2024 519455940 Savita BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-025-001/95-A
(DULA KHEDI) 		1721002025NRG25150420240042178 15/04/2024 SOHAN JHEETRA 1721002025WL002386 SOHAN JHEETRA 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519455940 SOHANJHEETRA NARMADA JHABUA GRAMIN BANK(508515)
60 PETLAWAD MP-21-002-025-001/96-B
(DULA KHEDI) 		1721002025NRG25150420240042180 15/04/2024 Sannu 1721002025WL002386 Sannu 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519455940 Sannu BANK OF BARODA(606985)
61 PETLAWAD MP-21-002-025-003/153-B
(DULA KHEDI) 		1721002025NRG25150420240042182 15/04/2024 SANGITA MUNIYA 1721002025WL002386 SANGITA MUNIYA 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519455940 SANGITAMUNIYA BANK OF BARODA(606985)
62 PETLAWAD MP-21-002-025-003/20
(DULA KHEDI) 		1721002025NRG25150420240042185 15/04/2024 BAHADUR KAWRA 1721002025WL002386 BAHADUR KAWRA 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519455940 BAHADURKAWRA BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-025-003/204-A
(DULA KHEDI) 		1721002025NRG25150420240042186 15/04/2024 BAHADUR LALU 1721002025WL002386 BAHADUR LALU 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519455940 BAHADURLALU BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-025-003/209-B
(DULA KHEDI) 		1721002025NRG25150420240042187 15/04/2024 Kanta 1721002025WL002386 Kanta 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519455940 Kanta BANK OF BARODA(606985)
65 PETLAWAD MP-21-002-025-003/76-B
(DULA KHEDI) 		1721002025NRG25150420240042188 15/04/2024 HAKRIYA MANGU 1721002025WL002386 HAKRIYA MANGU 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519455940 HAKRIYAMANGU BANK OF BARODA(606985)
66 PETLAWAD MP-21-002-063-001/250-C
(BACHHIKHEDA) 		1721002063NRG25150420240032679 15/04/2024 DILEEP KHADIYA 1721002063WL001940 DILEEP KHADIYA 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519455940 DILEEPKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 64152 64152
67 PETLAWAD MP-21-002-012-002/106
(GUNAWAD) 		1721002012NRG25150420240040955 15/04/2024 HIMA KHADIYA 1721002012WL002319 HIMA KHADIYA 00045 BARB0PETLAW 729 729 Processed 26/04/2024 519455940 HIMAKHADIYA BANK OF BARODA(606985)
68 PETLAWAD MP-21-002-012-002/113-A
(GUNAWAD) 		1721002012NRG25150420240040956 15/04/2024 BABLU NANURAM GARWAL 1721002012WL002319 BABLU NANURAM GARWAL 00045 BARB0PETLAW 729 729 Processed 26/04/2024 519455940 BABLUNANURAMGARWAL BANK OF BARODA(606985)
69 PETLAWAD MP-21-002-012-002/113-A
(GUNAWAD) 		1721002012NRG25150420240040957 15/04/2024 HUKALI BABLU GARWAL 1721002012WL002319 HUKALI BABLU GARWAL 00045 BARB0PETLAW 729 729 Processed 26/04/2024 519455940 HUKALIBABLUGARWAL BANK OF BARODA(606985)
70 PETLAWAD MP-21-002-012-002/113-B
(GUNAWAD) 		1721002012NRG25150420240040958 15/04/2024 TEJU NANURAM GARWAL 1721002012WL002319 TEJU NANURAM GARWAL 00045 BARB0PETLAW 729 729 Processed 26/04/2024 519455940 TEJUNANURAMGARWAL BANK OF BARODA(606985)
71 PETLAWAD MP-21-002-012-002/118-A
(GUNAWAD) 		1721002012NRG25150420240040962 15/04/2024 KAMALI NANDU KHADIYA 1721002012WL002319 KAMALI NANDU KHADIYA 00045 BARB0PETLAW 729 729 Processed 26/04/2024 519455940 KAMALINANDUKHADIYA BANK OF BARODA(606985)
72 PETLAWAD MP-21-002-012-002/217
(GUNAWAD) 		1721002012NRG25150420240040966 15/04/2024 VALCHAND BADDU GARWAL 1721002012WL002319 VALCHAND BADDU GARWAL 00045 BARB0PETLAW 729 729 Processed 26/04/2024 519455940 VALCHANDBADDUGARWAL BANK OF BARODA(606985)
73 PETLAWAD MP-21-002-012-002/217
(GUNAWAD) 		1721002012NRG25150420240040967 15/04/2024 VALCHAND BADDU GARWAL 1721002012WL002319 VALCHAND BADDU GARWAL 00045 BARB0PETLAW 729 729 Processed 26/04/2024 519455940 VALCHANDBADDUGARWAL BANK OF BARODA(606985)
74 PETLAWAD MP-21-002-012-002/229-A
(GUNAWAD) 		1721002012NRG25150420240040968 15/04/2024 MIYARAM SUKHRAM GARVAL 1721002012WL002319 MIYARAM SUKHRAM GARVAL 00045 BARB0PETLAW 729 729 Processed 26/04/2024 519455940 MIYARAMSUKHRAMGARVAL BANK OF BARODA(606985)
75 PETLAWAD MP-21-002-012-002/237
(GUNAWAD) 		1721002012NRG25150420240040970 15/04/2024 BHURJI KHADIYA 1721002012WL002319 BHURJI KHADIYA 00045 BARB0PETLAW 729 729 Processed 26/04/2024 519455940 BHURJIKHADIYA BANK OF BARODA(606985)
76 PETLAWAD MP-21-002-012-002/315
(GUNAWAD) 		1721002012NRG25150420240040973 15/04/2024 MEERA BESHYA GARWAL 1721002012WL002319 MEERA BESHYA GARWAL 00045 BARB0PETLAW 729 729 Processed 26/04/2024 519455940 MEERABESHYAGARWAL BANK OF INDIA(508505)
77 PETLAWAD MP-21-002-012-002/409-A
(GUNAWAD) 		1721002012NRG25150420240040988 15/04/2024 PRAKASH KHADIYA 1721002012WL002319 PRAKASH KHADIYA 00045 BARB0PETLAW 729 729 Processed 26/04/2024 519455940 PRAKASHKHADIYA BANK OF INDIA(508505)
78 PETLAWAD MP-21-002-012-002/409-A
(GUNAWAD) 		1721002012NRG25150420240040989 15/04/2024 PRAKASH KHADIYA 1721002012WL002319 PRAKASH KHADIYA 00045 BARB0PETLAW 729 729 Processed 26/04/2024 519455940 PRAKASHKHADIYA BANK OF BARODA(606985)
79 PETLAWAD MP-21-002-012-002/410-A
(GUNAWAD) 		1721002012NRG25150420240040992 15/04/2024 DHULSINGH SURJI KHADIYA 1721002012WL002319 DHULSINGH SURJI KHADIYA 00045 BARB0PETLAW 729 729 Processed 26/04/2024 519455940 DHULSINGHSURJIKHADIYA BANK OF BARODA(606985)
80 PETLAWAD MP-21-002-012-002/416-A
(GUNAWAD) 		1721002012NRG25150420240040993 15/04/2024 RAJU KHADIYA 1721002012WL002319 RAJU KHADIYA 00045 BARB0PETLAW 729 729 Processed 26/04/2024 519455940 RAJUKHADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
81 PETLAWAD MP-21-002-012-002/43-A
(GUNAWAD) 		1721002012NRG25150420240040994 15/04/2024 RADHU KHADIYA 1721002012WL002319 RADHU KHADIYA 00045 BARB0PETLAW 729 729 Processed 26/04/2024 519455940 RADHUKHADIYA BANK OF BARODA(606985)
82 PETLAWAD MP-21-002-012-002/512-C
(GUNAWAD) 		1721002012NRG25150420240041007 15/04/2024 PAVAN JAVRA GARVAL 1721002012WL002319 PAVAN JAVRA GARVAL 00045 BARB0PETLAW 729 729 Processed 26/04/2024 519455940 PAVANJAVRAGARVAL UNION BANK OF INDIA(508500)
83 PETLAWAD MP-21-002-012-002/567
(GUNAWAD) 		1721002012NRG25150420240041015 15/04/2024 PANCHUDI GARWAL 1721002012WL002319 PANCHUDI GARWAL 00045 BARB0PETLAW 729 729 Processed 26/04/2024 519455940 PANCHUDIGARWAL BANK OF BARODA(606985)
84 PETLAWAD MP-21-002-012-002/671
(GUNAWAD) 		1721002012NRG25150420240041018 15/04/2024 BHAMAR NANDU KHADIYA 1721002012WL002319 BHAMAR NANDU KHADIYA 00045 BARB0PETLAW 729 729 Processed 26/04/2024 519455940 BHAMARNANDUKHADIYA BANK OF BARODA(606985)
85 PETLAWAD MP-21-002-012-002/675-A
(GUNAWAD) 		1721002012NRG25150420240041019 15/04/2024 DHANNALAL GALAJI KHADIYA 1721002012WL002319 DHANNALAL GALAJI KHADIYA 00045 BARB0PETLAW 729 729 Processed 26/04/2024 519455940 DHANNALALGALAJIKHADIYA BANK OF BARODA(606985)
86 PETLAWAD MP-21-002-012-002/675-A
(GUNAWAD) 		1721002012NRG25150420240041020 15/04/2024 KALABAI KHADIYA 1721002012WL002319 KALABAI KHADIYA 00045 BARB0PETLAW 729 729 Processed 26/04/2024 519455940 KALABAIKHADIYA BANK OF BARODA(606985)
87 PETLAWAD MP-21-002-012-002/676-A
(GUNAWAD) 		1721002012NRG25150420240041021 15/04/2024 DILIP KHADIYA 1721002012WL002319 DILIP KHADIYA 00045 BARB0PETLAW 729 729 Processed 26/04/2024 519455940 DILIPKHADIYA BANK OF BARODA(606985)
88 PETLAWAD MP-21-002-015-004/12
(HANUMANTYA) 		1721002015NRG25150420240041638 15/04/2024 RAMALI BAI MALIWAD 1721002015WL002342 RAMALI BAI MALIWAD 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519455940 RAMALIBAIMALIWAD BANK OF BARODA(606985)
89 PETLAWAD MP-21-002-021-001/2399
(KARDAWAD) 		1721002021NRG25150420240036075 15/04/2024 Makani Damar 1721002021WL002126 Makani Damar 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519455940 MakaniDamar BANK OF BARODA(606985)
90 PETLAWAD MP-21-002-021-001/2507
(KARDAWAD) 		1721002021NRG25150420240036083 15/04/2024 MANSINGH SHAMBHU KATARA 1721002021WL002126 MANSINGH SHAMBHU KATARA 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519455940 MANSINGHSHAMBHUKATARA FINO PAYMENTS BANK LTD(608001)
91 PETLAWAD MP-21-002-021-001/2507
(KARDAWAD) 		1721002021NRG25150420240036084 15/04/2024 MANSINGH SHAMBHU KATARA 1721002021WL002126 MANSINGH SHAMBHU KATARA 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519455940 MANSINGHSHAMBHUKATARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
92 PETLAWAD MP-21-002-021-001/2836
(KARDAWAD) 		1721002021NRG25150420240036112 15/04/2024 Gulaba singh 1721002021WL002126 Gulaba singh 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519455940 Gulabasingh BANK OF INDIA(508505)
93 PETLAWAD MP-21-002-021-001/2836-D
(KARDAWAD) 		1721002021NRG25150420240036116 15/04/2024 TERSINGH 1721002021WL002126 TERSINGH 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519455940 TERSINGH BANK OF BARODA(606985)
94 PETLAWAD MP-21-002-021-001/2837
(KARDAWAD) 		1721002021NRG25150420240036118 15/04/2024 DHANNA KALJI 1721002021WL002126 DHANNA KALJI 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519455940 DHANNAKALJI AIRTEL PAYMENTS BANK LIMITED(990288)
95 PETLAWAD MP-21-002-021-001/2837
(KARDAWAD) 		1721002021NRG25150420240036119 15/04/2024 Dhapu Bai Arad 1721002021WL002126 Dhapu Bai Arad 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519455940 DhapuBaiArad BANK OF BARODA(606985)
96 PETLAWAD MP-21-002-021-001/2837
(KARDAWAD) 		1721002021NRG25150420240036120 15/04/2024 Gobari Arad 1721002021WL002126 Gobari Arad 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519455940 GobariArad BANK OF BARODA(606985)
97 PETLAWAD MP-21-002-021-001/2948
(KARDAWAD) 		1721002021NRG25150420240036127 15/04/2024 PARI BAI RAGHUNATH 1721002021WL002126 PARI BAI RAGHUNATH 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519455940 PARIBAIRAGHUNATH BANK OF BARODA(606985)
98 PETLAWAD MP-21-002-021-001/2948
(KARDAWAD) 		1721002021NRG25150420240036126 15/04/2024 RAGHUNATH SINGH MANGILAL 1721002021WL002126 RAGHUNATH SINGH MANGILAL 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519455940 RAGHUNATHSINGHMANGILAL BANK OF BARODA(606985)
99 PETLAWAD MP-21-002-025-001/130
(DULA KHEDI) 		1721002025NRG25150420240042155 15/04/2024 JIVANI BAI DINDOR 1721002025WL002386 JIVANI BAI DINDOR 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519455940 JIVANIBAIDINDOR STATE BANK OF INDIA(508548)
100 PETLAWAD MP-21-002-025-001/51-C
(DULA KHEDI) 		1721002025NRG25150420240042170 15/04/2024 seema damar 1721002025WL002386 seema damar 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519455940 seemadamar BANK OF BARODA(606985)
101 PETLAWAD MP-21-002-027-001/106
(KHORIYA) 		1721002027NRG25150420240038887 15/04/2024 MALJI DEVDA 1721002027WL002250 MALJI DEVDA 00045 BARB0PETLAW 600 600 Processed 26/04/2024 519455940 MALJIDEVDA NARMADA JHABUA GRAMIN BANK(508515)
102 PETLAWAD MP-21-002-027-001/42
(KHORIYA) 		1721002027NRG25150420240038892 15/04/2024 Laxman kachara 1721002027WL002250 Laxman kachara 00045 BARB0PETLAW 600 600 Processed 26/04/2024 519455940 Laxmankachara BANK OF INDIA(508505)
103 PETLAWAD MP-21-002-027-001/42
(KHORIYA) 		1721002027NRG25150420240038891 15/04/2024 Laxman kachara 1721002027WL002250 Laxman kachara 00045 BARB0PETLAW 600 600 Processed 26/04/2024 519455940 Laxmankachara BANK OF BARODA(606985)
104 PETLAWAD MP-21-002-027-001/45
(KHORIYA) 		1721002027NRG25150420240038895 15/04/2024 JALU VARSINGH DEVDA 1721002027WL002250 JALU VARSINGH DEVDA 00045 BARB0PETLAW 600 600 Processed 26/04/2024 519455940 JALUVARSINGHDEVDA BANK OF BARODA(606985)
105 PETLAWAD MP-21-002-027-001/9
(KHORIYA) 		1721002027NRG25150420240038898 15/04/2024 TOLCHAND MALJI DAVDA 1721002027WL002250 TOLCHAND MALJI DAVDA 00045 BARB0PETLAW 600 600 Processed 26/04/2024 519455940 TOLCHANDMALJIDAVDA BANK OF BARODA(606985)
106 PETLAWAD MP-21-002-032-001/19
(BAWDI) 		1721002032NRG25150420240035871 15/04/2024 SAVITRI BAI 1721002032WL002113 SAVITRI BAI 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519455940 SAVITRIBAI BANK OF BARODA(606985)
107 PETLAWAD MP-21-002-032-001/19
(BAWDI) 		1721002032NRG25150420240035872 15/04/2024 SAVITRI BAI 1721002032WL002113 SAVITRI BAI 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519455940 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
108 PETLAWAD MP-21-002-032-001/40
(BAWDI) 		1721002032NRG25150420240035884 15/04/2024 HIRALAL KESURAM RATHOD 1721002032WL002113 HIRALAL KESURAM RATHOD 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519455940 HIRALALKESURAMRATHOD BANK OF BARODA(606985)
109 PETLAWAD MP-21-002-032-001/40
(BAWDI) 		1721002032NRG25150420240035883 15/04/2024 JITENDRA RATHOD 1721002032WL002113 JITENDRA RATHOD 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519455940 JITENDRARATHOD BANK OF BARODA(606985)
110 PETLAWAD MP-21-002-032-001/439
(BAWDI) 		1721002032NRG25150420240035886 15/04/2024 ANGUBALA DHARMENDRA PATIDAR 1721002032WL002113 ANGUBALA DHARMENDRA PATIDAR 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519455940 ANGUBALADHARMENDRAPATIDAR BANK OF BARODA(606985)
111 PETLAWAD MP-21-002-032-001/439
(BAWDI) 		1721002032NRG25150420240035885 15/04/2024 DHARMENDRA KUMAR PATIDAR 1721002032WL002113 DHARMENDRA KUMAR PATIDAR 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519455940 DHARMENDRAKUMARPATIDAR BANK OF BARODA(606985)
112 PETLAWAD MP-21-002-032-001/54
(BAWDI) 		1721002032NRG25150420240035891 15/04/2024 BABU BHIMA 1721002032WL002113 BABU BHIMA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519455940 BABUBHIMA BANK OF BARODA(606985)
113 PETLAWAD MP-21-002-032-001/54
(BAWDI) 		1721002032NRG25150420240035890 15/04/2024 BABU BHIMA 1721002032WL002113 BABU BHIMA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519455940 BABUBHIMA STATE BANK OF INDIA(508548)
114 PETLAWAD MP-21-002-032-002/23
(BAWDI) 		1721002032NRG25150420240035904 15/04/2024 Nanalal 1721002032WL002113 Nanalal 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519455940 Nanalal FINO PAYMENTS BANK LTD(608001)
115 PETLAWAD MP-21-002-032-002/41
(BAWDI) 		1721002032NRG25150420240035909 15/04/2024 NANDU GALIYA 1721002032WL002113 NANDU GALIYA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519455940 NANDUGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
116 PETLAWAD MP-21-002-032-002/41-C
(BAWDI) 		1721002032NRG25150420240035910 15/04/2024 Nileah 1721002032WL002113 Nileah 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519455940 Nileah STATE BANK OF INDIA(508548)
117 PETLAWAD MP-21-002-032-002/53
(BAWDI) 		1721002032NRG25150420240035911 15/04/2024 LUNKI KALU 1721002032WL002113 LUNKI KALU 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519455940 LUNKIKALU BANK OF BARODA(606985)
118 PETLAWAD MP-21-002-032-002/53-A
(BAWDI) 		1721002032NRG25150420240035912 15/04/2024 NARSING KALU 1721002032WL002113 NARSING KALU 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519455940 NARSINGKALU BANK OF BARODA(606985)
119 PETLAWAD MP-21-002-032-002/54
(BAWDI) 		1721002032NRG25150420240035916 15/04/2024 BADDU GOBA 1721002032WL002113 BADDU GOBA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519455940 BADDUGOBA BANK OF BARODA(606985)
120 PETLAWAD MP-21-002-047-002/279-A
(MOHANKOT) 		1721002047NRG25150420240034918 15/04/2024 GAVRA AMALIYAR 1721002047WL002057 GAVRA AMALIYAR 00045 BARB0PETLAW 960 960 Processed 26/04/2024 519455940 GAVRAAMALIYAR BANK OF BARODA(606985)
121 PETLAWAD MP-21-002-047-002/279-C
(MOHANKOT) 		1721002047NRG25150420240034922 15/04/2024 Mithu Amaliyar 1721002047WL002057 Mithu Amaliyar 00045 BARB0PETLAW 960 960 Processed 26/04/2024 519455940 MithuAmaliyar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 PETLAWAD MP-21-002-047-002/279-C
(MOHANKOT) 		1721002047NRG25150420240034921 15/04/2024 Mithu Amaliyar 1721002047WL002057 Mithu Amaliyar 00045 BARB0PETLAW 960 960 Processed 26/04/2024 519455940 MithuAmaliyar FINO PAYMENTS BANK LTD(608001)
123 PETLAWAD MP-21-002-052-001/108-A
(MOHKAMPURA) 		1721002052NRG25150420240031617 15/04/2024 Dinesh 1721002052WL001860 Dinesh 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519455940 Dinesh BANK OF BARODA(606985)
124 PETLAWAD MP-21-002-052-001/163
(MOHKAMPURA) 		1721002052NRG25150420240031628 15/04/2024 AMBUDEE BAI 1721002052WL001860 AMBUDEE BAI 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519455940 AMBUDEEBAI FINO PAYMENTS BANK LTD(608001)
125 PETLAWAD MP-21-002-072-002/114-A
(SALUNIYA BADA) 		1721002072NRG25150420240038744 15/04/2024 Mohan 1721002072WL002241 Mohan 00045 BARB0PETLAW 486 486 Processed 26/04/2024 519455940 Mohan NARMADA JHABUA GRAMIN BANK(508515)
126 PETLAWAD MP-21-002-072-002/114-A
(SALUNIYA BADA) 		1721002072NRG25150420240038745 15/04/2024 Rekha mohan 1721002072WL002241 Rekha mohan 00045 BARB0PETLAW 486 486 Processed 26/04/2024 519455940 Rekhamohan NARMADA JHABUA GRAMIN BANK(508515)
127 PETLAWAD MP-21-002-072-002/172-A
(SALUNIYA BADA) 		1721002072NRG25150420240038753 15/04/2024 Dallabai 1721002072WL002241 Dallabai 00045 BARB0PETLAW 486 486 Processed 26/04/2024 519455940 Dallabai NARMADA JHABUA GRAMIN BANK(508515)
128 PETLAWAD MP-21-002-072-002/177-A
(SALUNIYA BADA) 		1721002072NRG25150420240038757 15/04/2024 URMILA MUKESH 1721002072WL002241 URMILA MUKESH 00045 BARB0PETLAW 486 486 Processed 26/04/2024 519455940 URMILAMUKESH BANK OF BARODA(606985)
129 PETLAWAD MP-21-002-072-002/186
(SALUNIYA BADA) 		1721002072NRG25150420240038758 15/04/2024 ISHWAR SINGH NARABERAM 1721002072WL002241 ISHWAR SINGH NARABERAM 00045 BARB0PETLAW 486 486 Processed 26/04/2024 519455940 ISHWARSINGHNARABERAM BANK OF BARODA(606985)
130 PETLAWAD MP-21-002-072-002/73-A
(SALUNIYA BADA) 		1721002072NRG25150420240038761 15/04/2024 PINKA MANSUR 1721002072WL002241 PINKA MANSUR 00045 BARB0PETLAW 486 486 Processed 26/04/2024 519455940 PINKAMANSUR NARMADA JHABUA GRAMIN BANK(508515)
131 PETLAWAD MP-21-002-072-002/73-A
(SALUNIYA BADA) 		1721002072NRG25150420240038762 15/04/2024 SHARDI PINKA 1721002072WL002241 SHARDI PINKA 00045 BARB0PETLAW 486 486 Processed 26/04/2024 519455940 SHARDIPINKA BANK OF INDIA(508505)
132 PETLAWAD MP-21-002-072-002/95
(SALUNIYA BADA) 		1721002072NRG25150420240038766 15/04/2024 HUMLI NINAMA 1721002072WL002241 HUMLI NINAMA 00045 BARB0PETLAW 486 486 Processed 26/04/2024 519455940 HUMLININAMA BANK OF BARODA(606985)
133 PETLAWAD MP-21-002-072-002/95-A
(SALUNIYA BADA) 		1721002072NRG25150420240038768 15/04/2024 ANGURI SOLANKI 1721002072WL002241 ANGURI SOLANKI 00045 BARB0PETLAW 486 486 Processed 26/04/2024 519455940 ANGURISOLANKI BANK OF BARODA(606985)
134 PETLAWAD MP-21-002-072-002/95-A
(SALUNIYA BADA) 		1721002072NRG25150420240038767 15/04/2024 MAHESH TERSING 1721002072WL002241 MAHESH TERSING 00045 BARB0PETLAW 486 486 Processed 26/04/2024 519455940 MAHESHTERSING BANK OF BARODA(606985)
135 PETLAWAD MP-21-002-072-002/96-B
(SALUNIYA BADA) 		1721002072NRG25150420240038774 15/04/2024 Kalsingh Kharadi 1721002072WL002241 Kalsingh Kharadi 00045 BARB0PETLAW 486 486 Rejected 26/04/2024 519455940 A/c Blocked or Frozen
136 PETLAWAD MP-21-002-072-002/96-B
(SALUNIYA BADA) 		1721002072NRG25150420240038775 15/04/2024 Sonu Kharadi 1721002072WL002241 Sonu Kharadi 00045 BARB0PETLAW 486 486 Processed 26/04/2024 519455940 SonuKharadi BANK OF INDIA(508505)
SubTotal 64443 64443
137 PETLAWAD MP-21-002-012-002/114
(GUNAWAD) 		1721002012NRG25150420240040959 15/04/2024 CHANDU BADDA GARWAL 1721002012WL002319 CHANDU BADDA GARWAL 00048 BKID0008858 729 729 Processed 26/04/2024 519455940 CHANDUBADDAGARWAL BANK OF BARODA(606985)
138 PETLAWAD MP-21-002-012-002/118-A
(GUNAWAD) 		1721002012NRG25150420240040961 15/04/2024 NANDU MANGU KHADIYA 1721002012WL002319 NANDU MANGU KHADIYA 00048 BKID0008858 729 729 Processed 26/04/2024 519455940 NANDUMANGUKHADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 PETLAWAD MP-21-002-012-002/231-A
(GUNAWAD) 		1721002012NRG25150420240040969 15/04/2024 SARDAR KODA BHABHAR 1721002012WL002319 SARDAR KODA BHABHAR 00048 BKID0008858 729 729 Processed 26/04/2024 519455940 SARDARKODABHABHAR BANK OF INDIA(508505)
140 PETLAWAD MP-21-002-012-002/331-B
(GUNAWAD) 		1721002012NRG25150420240040975 15/04/2024 RAJU AMBARAM GARWAL 1721002012WL002319 RAJU AMBARAM GARWAL 00048 BKID0008858 729 729 Processed 26/04/2024 519455940 RAJUAMBARAMGARWAL UNION BANK OF INDIA(508500)
141 PETLAWAD MP-21-002-012-002/332
(GUNAWAD) 		1721002012NRG25150420240040977 15/04/2024 GAMIR TARA 1721002012WL002319 GAMIR TARA 00048 BKID0008858 729 729 Processed 26/04/2024 519455940 GAMIRTARA BANK OF INDIA(508505)
142 PETLAWAD MP-21-002-012-002/336-A
(GUNAWAD) 		1721002012NRG25150420240040979 15/04/2024 SHANTI BABU GARWAL 1721002012WL002319 SHANTI BABU GARWAL 00048 BKID0008858 729 729 Processed 26/04/2024 519455940 SHANTIBABUGARWAL BANK OF INDIA(508505)
143 PETLAWAD MP-21-002-012-002/337
(GUNAWAD) 		1721002012NRG25150420240040984 15/04/2024 GOBA KANIRAM GARWAL 1721002012WL002319 GOBA KANIRAM GARWAL 00048 BKID0008858 729 729 Processed 26/04/2024 519455940 GOBAKANIRAMGARWAL BANK OF INDIA(508505)
144 PETLAWAD MP-21-002-012-002/337
(GUNAWAD) 		1721002012NRG25150420240040985 15/04/2024 GOBA KANIRAM GARWAL 1721002012WL002319 GOBA KANIRAM GARWAL 00048 BKID0008858 729 729 Processed 26/04/2024 519455940 GOBAKANIRAMGARWAL NARMADA JHABUA GRAMIN BANK(508515)
145 PETLAWAD MP-21-002-012-002/408-A
(GUNAWAD) 		1721002012NRG25150420240040987 15/04/2024 THAVARI KHADIYA 1721002012WL002319 THAVARI KHADIYA 00048 BKID0008858 729 729 Processed 26/04/2024 519455940 THAVARIKHADIYA UNION BANK OF INDIA(508500)
146 PETLAWAD MP-21-002-012-002/434
(GUNAWAD) 		1721002012NRG25150420240040995 15/04/2024 KALU DIPA 1721002012WL002319 KALU DIPA 00048 BKID0008858 729 729 Processed 26/04/2024 519455940 KALUDIPA INDIA POST PAYMENTS BANK LIMITED(508528)
147 PETLAWAD MP-21-002-012-002/512-A
(GUNAWAD) 		1721002012NRG25150420240041006 15/04/2024 HATIRAM JAWARA 1721002012WL002319 HATIRAM JAWARA 00048 BKID0008858 729 729 Processed 26/04/2024 519455940 HATIRAMJAWARA NARMADA JHABUA GRAMIN BANK(508515)
148 PETLAWAD MP-21-002-012-002/512-A
(GUNAWAD) 		1721002012NRG25150420240041005 15/04/2024 HATIRAM JAWARA 1721002012WL002319 HATIRAM JAWARA 00048 BKID0008858 729 729 Processed 26/04/2024 519455940 HATIRAMJAWARA BANK OF INDIA(508505)
149 PETLAWAD MP-21-002-012-002/53
(GUNAWAD) 		1721002012NRG25150420240041009 15/04/2024 GOVARDHAN AMBARAM 1721002012WL002319 GOVARDHAN AMBARAM 00048 BKID0008858 729 729 Processed 26/04/2024 519455940 GOVARDHANAMBARAM BANK OF INDIA(508505)
150 PETLAWAD MP-21-002-012-002/609-A
(GUNAWAD) 		1721002012NRG25150420240041017 15/04/2024 BHAIRULAL SHAMBHU BHABHAR 1721002012WL002319 BHAIRULAL SHAMBHU BHABHAR 00048 BKID0008858 729 729 Processed 26/04/2024 519455940 BHAIRULALSHAMBHUBHABHAR BANK OF INDIA(508505)
151 PETLAWAD MP-21-002-012-002/609-A
(GUNAWAD) 		1721002012NRG25150420240041016 15/04/2024 BHAIRULAL SHAMBHU BHABHAR 1721002012WL002319 BHAIRULAL SHAMBHU BHABHAR 00048 BKID0008858 729 729 Processed 26/04/2024 519455940 BHAIRULALSHAMBHUBHABHAR AIRTEL PAYMENTS BANK LIMITED(990288)
152 PETLAWAD MP-21-002-012-002/685
(GUNAWAD) 		1721002012NRG25150420240041023 15/04/2024 GUJI GARWAL 1721002012WL002319 GUJI GARWAL 00048 BKID0008858 729 729 Processed 26/04/2024 519455940 GUJIGARWAL BANK OF INDIA(508505)
153 PETLAWAD MP-21-002-012-002/685
(GUNAWAD) 		1721002012NRG25150420240041022 15/04/2024 MUNNALAL GARWAL 1721002012WL002319 MUNNALAL GARWAL 00048 BKID0008858 729 729 Processed 26/04/2024 519455940 MUNNALALGARWAL BANK OF INDIA(508505)
154 PETLAWAD MP-21-002-015-004/22
(HANUMANTYA) 		1721002015NRG25150420240041641 15/04/2024 BALUDI MAIDA 1721002015WL002342 BALUDI MAIDA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455940 BALUDIMAIDA BANK OF INDIA(508505)
155 PETLAWAD MP-21-002-015-004/22
(HANUMANTYA) 		1721002015NRG25150420240041640 15/04/2024 RATAN PUNJA MAIDA 1721002015WL002342 RATAN PUNJA MAIDA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455940 RATANPUNJAMAIDA FINO PAYMENTS BANK LTD(608001)
156 PETLAWAD MP-21-002-015-004/3
(HANUMANTYA) 		1721002015NRG25150420240041646 15/04/2024 BADUDI VASUNIYA 1721002015WL002342 BADUDI VASUNIYA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455940 BADUDIVASUNIYA BANK OF INDIA(508505)
157 PETLAWAD MP-21-002-015-004/48
(HANUMANTYA) 		1721002015NRG25150420240041649 15/04/2024 PUNA SHAMBHU 1721002015WL002342 PUNA SHAMBHU 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455940 PUNASHAMBHU BANK OF INDIA(508505)
158 PETLAWAD MP-21-002-015-004/48
(HANUMANTYA) 		1721002015NRG25150420240041650 15/04/2024 SAMDU MAIDA 1721002015WL002342 SAMDU MAIDA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455940 SAMDUMAIDA BANK OF INDIA(508505)
159 PETLAWAD MP-21-002-015-004/67
(HANUMANTYA) 		1721002015NRG25150420240041653 15/04/2024 MUKESH BHERU 1721002015WL002342 MUKESH BHERU 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455940 MUKESHBHERU INDIA POST PAYMENTS BANK LIMITED(508528)
160 PETLAWAD MP-21-002-015-004/67
(HANUMANTYA) 		1721002015NRG25150420240041652 15/04/2024 MUKESH BHERU 1721002015WL002342 MUKESH BHERU 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455940 MUKESHBHERU STATE BANK OF INDIA(508548)
161 PETLAWAD MP-21-002-021-001/2406
(KARDAWAD) 		1721002021NRG25150420240036077 15/04/2024 goba laxman 1721002021WL002126 goba laxman 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455940 gobalaxman BANK OF BARODA(606985)
162 PETLAWAD MP-21-002-021-001/2406
(KARDAWAD) 		1721002021NRG25150420240036076 15/04/2024 goba laxman 1721002021WL002126 goba laxman 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455940 gobalaxman BANK OF INDIA(508505)
163 PETLAWAD MP-21-002-021-001/2453-B
(KARDAWAD) 		1721002021NRG25150420240036079 15/04/2024 paras 1721002021WL002126 paras 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455940 paras AIRTEL PAYMENTS BANK LIMITED(990288)
164 PETLAWAD MP-21-002-021-001/2453-B
(KARDAWAD) 		1721002021NRG25150420240036080 15/04/2024 paras 1721002021WL002126 paras 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455940 paras AIRTEL PAYMENTS BANK LIMITED(990288)
165 PETLAWAD MP-21-002-021-001/2510
(KARDAWAD) 		1721002021NRG25150420240036087 15/04/2024 Kailash Bheru 1721002021WL002126 Kailash Bheru 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455940 KailashBheru BANK OF INDIA(508505)
166 PETLAWAD MP-21-002-021-001/2510
(KARDAWAD) 		1721002021NRG25150420240036088 15/04/2024 Kamala Kailash 1721002021WL002126 Kamala Kailash 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455940 KamalaKailash BANK OF INDIA(508505)
167 PETLAWAD MP-21-002-021-001/2514
(KARDAWAD) 		1721002021NRG25150420240036089 15/04/2024 MALA 1721002021WL002126 MALA 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455940 MALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
168 PETLAWAD MP-21-002-021-001/2514
(KARDAWAD) 		1721002021NRG25150420240036091 15/04/2024 MALA MOGJI 1721002021WL002126 MALA MOGJI 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455940 MALAMOGJI UNION BANK OF INDIA(508500)
169 PETLAWAD MP-21-002-021-001/2533
(KARDAWAD) 		1721002021NRG25150420240036093 15/04/2024 GOVIND RANJI 1721002021WL002126 GOVIND RANJI 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455940 GOVINDRANJI BANK OF INDIA(508505)
170 PETLAWAD MP-21-002-021-001/2533
(KARDAWAD) 		1721002021NRG25150420240036094 15/04/2024 GOVIND RANJI 1721002021WL002126 GOVIND RANJI 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455940 GOVINDRANJI FINO PAYMENTS BANK LTD(608001)
171 PETLAWAD MP-21-002-021-001/2533
(KARDAWAD) 		1721002021NRG25150420240036096 15/04/2024 Radhika Charel 1721002021WL002126 Radhika Charel 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455940 RadhikaCharel BANK OF INDIA(508505)
172 PETLAWAD MP-21-002-021-001/2594-A
(KARDAWAD) 		1721002021NRG25150420240036097 15/04/2024 DHANNA SHANKAR 1721002021WL002126 DHANNA SHANKAR 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455940 DHANNASHANKAR BANK OF INDIA(508505)
173 PETLAWAD MP-21-002-021-001/2594-A
(KARDAWAD) 		1721002021NRG25150420240036099 15/04/2024 DHANNA SHANKAR 1721002021WL002126 DHANNA SHANKAR 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455940 DHANNASHANKAR BANK OF BARODA(606985)
174 PETLAWAD MP-21-002-021-001/2594-A
(KARDAWAD) 		1721002021NRG25150420240036100 15/04/2024 DHANNA SHANKAR 1721002021WL002126 DHANNA SHANKAR 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455940 DHANNASHANKAR FINO PAYMENTS BANK LTD(608001)
175 PETLAWAD MP-21-002-021-001/2725
(KARDAWAD) 		1721002021NRG25150420240036104 15/04/2024 Moti JAGU 1721002021WL002126 Moti JAGU 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455940 MotiJAGU BANK OF INDIA(508505)
176 PETLAWAD MP-21-002-021-001/2804
(KARDAWAD) 		1721002021NRG25150420240036108 15/04/2024 NANURAM JAHLA 1721002021WL002126 NANURAM JAHLA 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455940 NANURAMJAHLA BANK OF INDIA(508505)
177 PETLAWAD MP-21-002-021-001/2836
(KARDAWAD) 		1721002021NRG25150420240036110 15/04/2024 Lalchand 1721002021WL002126 Lalchand 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455940 Lalchand UNION BANK OF INDIA(508500)
178 PETLAWAD MP-21-002-021-001/2836
(KARDAWAD) 		1721002021NRG25150420240036111 15/04/2024 RAJUDI LALCHANDA 1721002021WL002126 RAJUDI LALCHANDA 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455940 RAJUDILALCHANDA FINO PAYMENTS BANK LTD(608001)
179 PETLAWAD MP-21-002-021-001/2836-C
(KARDAWAD) 		1721002021NRG25150420240036114 15/04/2024 Kalu Babu 1721002021WL002126 Kalu Babu 00048 BKID0008858 972 972 Processed 26/04/2024 519455940 KaluBabu BANK OF INDIA(508505)
180 PETLAWAD MP-21-002-021-001/2836-C
(KARDAWAD) 		1721002021NRG25150420240036115 15/04/2024 Kanta Kalu 1721002021WL002126 Kanta Kalu 00048 BKID0008858 972 972 Processed 26/04/2024 519455940 KantaKalu BANK OF INDIA(508505)
181 PETLAWAD MP-21-002-021-001/2847
(KARDAWAD) 		1721002021NRG25150420240036122 15/04/2024 RAMESH HIRA 1721002021WL002126 RAMESH HIRA 00048 BKID0008858 972 972 Processed 26/04/2024 519455940 RAMESHHIRA BANK OF BARODA(606985)
182 PETLAWAD MP-21-002-021-001/2847
(KARDAWAD) 		1721002021NRG25150420240036121 15/04/2024 RAMESH HIRA 1721002021WL002126 RAMESH HIRA 00048 BKID0008858 972 972 Processed 26/04/2024 519455940 RAMESHHIRA FINO PAYMENTS BANK LTD(608001)
183 PETLAWAD MP-21-002-021-001/2847-A
(KARDAWAD) 		1721002021NRG25150420240036123 15/04/2024 ANGURBALA DINESH 1721002021WL002126 ANGURBALA DINESH 00048 BKID0008858 972 972 Processed 26/04/2024 519455940 ANGURBALADINESH BANK OF INDIA(508505)
184 PETLAWAD MP-21-002-021-001/30
(KARDAWAD) 		1721002021NRG25150420240036128 15/04/2024 RAYCHAND HEMRAJ 1721002021WL002126 RAYCHAND HEMRAJ 00048 BKID0008858 972 972 Processed 26/04/2024 519455940 RAYCHANDHEMRAJ BANK OF INDIA(508505)
185 PETLAWAD MP-21-002-021-001/30
(KARDAWAD) 		1721002021NRG25150420240036129 15/04/2024 RAYCHAND HEMRAJ 1721002021WL002126 RAYCHAND HEMRAJ 00048 BKID0008858 972 972 Processed 26/04/2024 519455940 RAYCHANDHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
186 PETLAWAD MP-21-002-025-001/11-A
(DULA KHEDI) 		1721002025NRG25150420240042152 15/04/2024 Amari m 1721002025WL002386 Amari m 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455940 Amarim BANK OF INDIA(508505)
187 PETLAWAD MP-21-002-025-001/32
(DULA KHEDI) 		1721002025NRG25150420240042159 15/04/2024 BHHURI 1721002025WL002386 BHHURI 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455940 BHHURI BANK OF INDIA(508505)
188 PETLAWAD MP-21-002-025-001/44
(DULA KHEDI) 		1721002025NRG25150420240042164 15/04/2024 DHULI MANSINGH 1721002025WL002386 DHULI MANSINGH 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455940 DHULIMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
189 PETLAWAD MP-21-002-025-001/51-C
(DULA KHEDI) 		1721002025NRG25150420240042169 15/04/2024 bhavarsingh damar 1721002025WL002386 bhavarsingh damar 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455940 bhavarsinghdamar BANK OF INDIA(508505)
190 PETLAWAD MP-21-002-025-001/96-B
(DULA KHEDI) 		1721002025NRG25150420240042179 15/04/2024 Surpal 1721002025WL002386 Surpal 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455940 Surpal FINO PAYMENTS BANK LTD(608001)
191 PETLAWAD MP-21-002-025-001/97-A
(DULA KHEDI) 		1721002025NRG25150420240042181 15/04/2024 ETAR KODAR 1721002025WL002386 ETAR KODAR 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455940 ETARKODAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 PETLAWAD MP-21-002-027-001/12
(KHORIYA) 		1721002027NRG25150420240038890 15/04/2024 GANKI GULA 1721002027WL002250 GANKI GULA 00048 BKID0008858 600 600 Processed 26/04/2024 519455940 GANKIGULA BANK OF INDIA(508505)
193 PETLAWAD MP-21-002-027-001/12
(KHORIYA) 		1721002027NRG25150420240038889 15/04/2024 GULA LUNA 1721002027WL002250 GULA LUNA 00048 BKID0008858 600 600 Processed 26/04/2024 519455940 GULALUNA BANK OF INDIA(508505)
194 PETLAWAD MP-21-002-027-001/44
(KHORIYA) 		1721002027NRG25150420240038893 15/04/2024 BALU VARSINGH 1721002027WL002250 BALU VARSINGH 00048 BKID0008858 600 600 Processed 26/04/2024 519455940 BALUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 PETLAWAD MP-21-002-027-001/44
(KHORIYA) 		1721002027NRG25150420240038894 15/04/2024 BALU VARSINGH 1721002027WL002250 BALU VARSINGH 00048 BKID0008858 600 600 Processed 26/04/2024 519455940 BALUVARSINGH BANK OF BARODA(606985)
196 PETLAWAD MP-21-002-027-001/47
(KHORIYA) 		1721002027NRG25150420240038896 15/04/2024 Leela babulal 1721002027WL002250 Leela babulal 00048 BKID0008858 600 600 Processed 26/04/2024 519455940 Leelababulal NARMADA JHABUA GRAMIN BANK(508515)
197 PETLAWAD MP-21-002-027-001/47
(KHORIYA) 		1721002027NRG25150420240038897 15/04/2024 Leela babulal 1721002027WL002250 Leela babulal 00048 BKID0008858 600 600 Processed 26/04/2024 519455940 Leelababulal BANK OF INDIA(508505)
198 PETLAWAD MP-21-002-032-001/281
(BAWDI) 		1721002032NRG25150420240035873 15/04/2024 GATTU LAXMAN 1721002032WL002113 GATTU LAXMAN 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455940 GATTULAXMAN BANK OF INDIA(508505)
199 PETLAWAD MP-21-002-032-001/281
(BAWDI) 		1721002032NRG25150420240035874 15/04/2024 SOHAN BAI GATTU 1721002032WL002113 SOHAN BAI GATTU 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455940 SOHANBAIGATTU NARMADA JHABUA GRAMIN BANK(508515)
200 PETLAWAD MP-21-002-032-001/281-A
(BAWDI) 		1721002032NRG25150420240035875 15/04/2024 Dharmen 1721002032WL002113 Dharmen 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455940 Dharmen BANK OF INDIA(508505)
201 PETLAWAD MP-21-002-032-001/310
(BAWDI) 		1721002032NRG25150420240035879 15/04/2024 SANTI BAI KESURAM 1721002032WL002113 SANTI BAI KESURAM 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455940 SANTIBAIKESURAM BANK OF INDIA(508505)
202 PETLAWAD MP-21-002-032-001/310-B
(BAWDI) 		1721002032NRG25150420240035881 15/04/2024 RUPESH MANOHAR 1721002032WL002113 RUPESH MANOHAR 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455940 RUPESHMANOHAR BANK OF INDIA(508505)
203 PETLAWAD MP-21-002-032-001/463-A
(BAWDI) 		1721002032NRG25150420240035888 15/04/2024 ARJNA KUVER KARSNPALSINGH 1721002032WL002113 ARJNA KUVER KARSNPALSINGH 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455940 ARJNAKUVERKARSNPALSINGH BANK OF INDIA(508505)
204 PETLAWAD MP-21-002-032-001/463-A
(BAWDI) 		1721002032NRG25150420240035889 15/04/2024 RITURAJSINGH KARSNPALSINGH 1721002032WL002113 RITURAJSINGH KARSNPALSINGH 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455940 RITURAJSINGHKARSNPALSINGH BANK OF INDIA(508505)
205 PETLAWAD MP-21-002-032-001/92-A
(BAWDI) 		1721002032NRG25150420240035895 15/04/2024 JAGDISH RAICHAND 1721002032WL002113 JAGDISH RAICHAND 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455940 JAGDISHRAICHAND BANK OF INDIA(508505)
206 PETLAWAD MP-21-002-032-001/92-A
(BAWDI) 		1721002032NRG25150420240035896 15/04/2024 PAPPUDI JAGDISH 1721002032WL002113 PAPPUDI JAGDISH 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455940 PAPPUDIJAGDISH BANK OF INDIA(508505)
207 PETLAWAD MP-21-002-032-002/1-A
(BAWDI) 		1721002032NRG25150420240035897 15/04/2024 Sunil 1721002032WL002113 Sunil 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455940 Sunil FINO PAYMENTS BANK LTD(608001)
208 PETLAWAD MP-21-002-032-002/14
(BAWDI) 		1721002032NRG25150420240035856 15/04/2024 AMBARAM SUKLA 1721002032WL002112 AMBARAM SUKLA 00048 BKID0008858 243 243 Processed 26/04/2024 519455940 AMBARAMSUKLA AIRTEL PAYMENTS BANK LIMITED(990288)
209 PETLAWAD MP-21-002-032-002/19
(BAWDI) 		1721002032NRG25150420240035900 15/04/2024 MOHAN BHERA 1721002032WL002113 MOHAN BHERA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455940 MOHANBHERA BANK OF INDIA(508505)
210 PETLAWAD MP-21-002-032-002/24
(BAWDI) 		1721002032NRG25150420240035906 15/04/2024 RAMA BHERU 1721002032WL002113 RAMA BHERU 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455940 RAMABHERU BANK OF INDIA(508505)
211 PETLAWAD MP-21-002-032-002/24-B
(BAWDI) 		1721002032NRG25150420240035908 15/04/2024 SAVITRI PRAKASH MUNIYA 1721002032WL002113 SAVITRI PRAKASH MUNIYA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455940 SAVITRIPRAKASHMUNIYA BANK OF INDIA(508505)
212 PETLAWAD MP-21-002-032-002/53-B
(BAWDI) 		1721002032NRG25150420240035914 15/04/2024 KALSING NARSING 1721002032WL002113 KALSING NARSING 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455940 KALSINGNARSING BANK OF INDIA(508505)
213 PETLAWAD MP-21-002-032-002/54-A
(BAWDI) 		1721002032NRG25150420240035918 15/04/2024 RAMILABAI KHEMRAJ 1721002032WL002113 RAMILABAI KHEMRAJ 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455940 RAMILABAIKHEMRAJ BANK OF INDIA(508505)
214 PETLAWAD MP-21-002-032-002/58
(BAWDI) 		1721002032NRG25150420240035861 15/04/2024 Munsilal 1721002032WL002112 Munsilal 00048 BKID0008858 243 243 Processed 26/04/2024 519455940 Munsilal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
215 PETLAWAD MP-21-002-047-002/286
(MOHANKOT) 		1721002047NRG25150420240034925 15/04/2024 SHOBHAN DAMAR 1721002047WL002057 SHOBHAN DAMAR 00048 BKID0008858 240 240 Processed 26/04/2024 519455940 SHOBHANDAMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
216 PETLAWAD MP-21-002-052-001/135
(MOHKAMPURA) 		1721002052NRG25150420240031623 15/04/2024 BURA BAI 1721002052WL001860 BURA BAI 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455940 BURABAI BANK OF INDIA(508505)
217 PETLAWAD MP-21-002-063-001/239
(BACHHIKHEDA) 		1721002063NRG25150420240032680 15/04/2024 Jema Hatila 1721002063WL001941 Jema Hatila 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455940 JemaHatila BANK OF INDIA(508505)
218 PETLAWAD MP-21-002-063-001/250-A
(BACHHIKHEDA) 		1721002063NRG25150420240032678 15/04/2024 PARVAT SURESH 1721002063WL001940 PARVAT SURESH 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455940 PARVATSURESH BANK OF INDIA(508505)
219 PETLAWAD MP-21-002-063-001/250-A
(BACHHIKHEDA) 		1721002063NRG25150420240032677 15/04/2024 SURESH KAVARA 1721002063WL001940 SURESH KAVARA 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455940 SURESHKAVARA BANK OF INDIA(508505)
220 PETLAWAD MP-21-002-072-002/137-A
(SALUNIYA BADA) 		1721002072NRG25150420240038748 15/04/2024 GANESH AMBARAM 1721002072WL002241 GANESH AMBARAM 00048 BKID0008858 486 486 Processed 26/04/2024 519455940 GANESHAMBARAM BANK OF INDIA(508505)
221 PETLAWAD MP-21-002-072-002/137-A
(SALUNIYA BADA) 		1721002072NRG25150420240038749 15/04/2024 GANESH AMBARAM 1721002072WL002241 GANESH AMBARAM 00048 BKID0008858 486 486 Processed 26/04/2024 519455940 GANESHAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
222 PETLAWAD MP-21-002-072-002/95
(SALUNIYA BADA) 		1721002072NRG25150420240038765 15/04/2024 TERSING KANJI 1721002072WL002241 TERSING KANJI 00048 BKID0008858 486 486 Processed 26/04/2024 519455940 TERSINGKANJI FINO PAYMENTS BANK LTD(608001)
223 PETLAWAD MP-21-002-072-002/96-A
(SALUNIYA BADA) 		1721002072NRG25150420240038773 15/04/2024 NIRAMALA NARSINGH AMLIYAR 1721002072WL002241 NIRAMALA NARSINGH AMLIYAR 00048 BKID0008858 486 486 Processed 26/04/2024 519455940 NIRAMALANARSINGHAMLIYAR FINO PAYMENTS BANK LTD(608001)
224 PETLAWAD MP-21-002-072-002/96-C
(SALUNIYA BADA) 		1721002072NRG25150420240038776 15/04/2024 Balsingh Kharadi 1721002072WL002241 Balsingh Kharadi 00048 BKID0008858 486 486 Processed 26/04/2024 519455940 BalsinghKharadi BANK OF INDIA(508505)
SubTotal 92292 92292
225 PETLAWAD MP-21-002-003-001/150-A
(GEHANDI) 		1721002003NRG25150420240042119 15/04/2024 BHURALAL DITA 1721002003WL002385 BHURALAL DITA 00114 CBIN0MPDCAQ 972 972 Processed 26/04/2024 519455940 BHURALALDITA INDIA POST PAYMENTS BANK LIMITED(508528)
226 PETLAWAD MP-21-002-012-002/336
(GUNAWAD) 		1721002012NRG25150420240040978 15/04/2024 RAMESH BABU 1721002012WL002319 RAMESH BABU 00114 CBIN0MPDCAQ 729 729 Processed 26/04/2024 519455940 RAMESHBABU BANK OF BARODA(606985)
227 PETLAWAD MP-21-002-012-002/512
(GUNAWAD) 		1721002012NRG25150420240041003 15/04/2024 JAVRA MANGALA 1721002012WL002319 JAVRA MANGALA 00114 CBIN0MPDCAQ 729 729 Processed 26/04/2024 519455940 JAVRAMANGALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
228 PETLAWAD MP-21-002-012-002/547
(GUNAWAD) 		1721002012NRG25150420240041010 15/04/2024 SARADAR 1721002012WL002319 SARADAR 00114 CBIN0MPDCAQ 729 729 Processed 26/04/2024 519455940 SARADAR UNION BANK OF INDIA(508500)
229 PETLAWAD MP-21-002-015-004/30
(HANUMANTYA) 		1721002015NRG25150420240041647 15/04/2024 PUNJA SOMA 1721002015WL002342 PUNJA SOMA 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519455940 PUNJASOMA FINO PAYMENTS BANK LTD(608001)
230 PETLAWAD MP-21-002-015-004/30
(HANUMANTYA) 		1721002015NRG25150420240041648 15/04/2024 PUNJA SOMA 1721002015WL002342 PUNJA SOMA 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519455940 PUNJASOMA FINO PAYMENTS BANK LTD(608001)
231 PETLAWAD MP-21-002-072-002/177-A
(SALUNIYA BADA) 		1721002072NRG25150420240038756 15/04/2024 PACHUDI GARVAL 1721002072WL002241 PACHUDI GARVAL 00114 CBIN0MPDCAQ 486 486 Processed 26/04/2024 519455940 PACHUDIGARVAL STATE BANK OF INDIA(508548)
SubTotal 6561 6561
232 PETLAWAD MP-21-002-012-002/547-A
(GUNAWAD) 		1721002012NRG25150420240041011 15/04/2024 KISHAN SARDAR BHABHAR 1721002012WL002319 KISHAN SARDAR BHABHAR 00415 SBIN0012168 729 729 Processed 26/04/2024 519455940 KISHANSARDARBHABHAR BANK OF BARODA(606985)
233 PETLAWAD MP-21-002-012-002/547-B
(GUNAWAD) 		1721002012NRG25150420240041012 15/04/2024 DHUMSINGH SARDAR BHABHAR 1721002012WL002319 DHUMSINGH SARDAR BHABHAR 00415 SBIN0012168 729 729 Processed 26/04/2024 519455940 DHUMSINGHSARDARBHABHAR STATE BANK OF INDIA(508548)
234 PETLAWAD MP-21-002-051-002/273-B
(TAR KHEDI) 		1721002051NRG25150420240041958 15/04/2024 veerendra 1721002051WL002376 veerendra 00415 SBIN0012168 1458 1458 Processed 26/04/2024 519455940 veerendra STATE BANK OF INDIA(508548)
235 PETLAWAD MP-21-002-051-002/273-B
(TAR KHEDI) 		1721002051NRG25150420240041959 15/04/2024 veerendra 1721002051WL002376 veerendra 00415 SBIN0012168 1458 1458 Processed 26/04/2024 519455940 veerendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
236 PETLAWAD MP-21-002-003-001/3-A
(GEHANDI) 		1721002003NRG25150420240042137 15/04/2024 Bhuralal Damar 1721002003WL002385 Bhuralal Damar 00415 SBIN0030049 972 972 Processed 26/04/2024 519455940 BhuralalDamar STATE BANK OF INDIA(508548)
237 PETLAWAD MP-21-002-015-004/28
(HANUMANTYA) 		1721002015NRG25150420240041644 15/04/2024 SHANKARLAL MAIDA 1721002015WL002342 SHANKARLAL MAIDA 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519455940 SHANKARLALMAIDA BANK OF BARODA(606985)
238 PETLAWAD MP-21-002-015-004/57
(HANUMANTYA) 		1721002015NRG25150420240041651 15/04/2024 BHURALAL MAIDA 1721002015WL002342 BHURALAL MAIDA 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519455940 BHURALALMAIDA BANK OF BARODA(606985)
239 PETLAWAD MP-21-002-021-001/2836-D
(KARDAWAD) 		1721002021NRG25150420240036117 15/04/2024 Taula Tersingh 1721002021WL002126 Taula Tersingh 00415 SBIN0030049 972 972 Processed 26/04/2024 519455940 TaulaTersingh BANK OF INDIA(508505)
240 PETLAWAD MP-21-002-025-001/28-B
(DULA KHEDI) 		1721002025NRG25150420240042156 15/04/2024 LALU KHIMA DAMAR 1721002025WL002386 LALU KHIMA DAMAR 00415 SBIN0030049 1215 1215 Processed 26/04/2024 519455940 LALUKHIMADAMAR BANK OF BARODA(606985)
241 PETLAWAD MP-21-002-025-001/28-B
(DULA KHEDI) 		1721002025NRG25150420240042157 15/04/2024 TITA 1721002025WL002386 TITA 00415 SBIN0030049 1215 1215 Processed 26/04/2024 519455940 TITA STATE BANK OF INDIA(508548)
242 PETLAWAD MP-21-002-025-001/91
(DULA KHEDI) 		1721002025NRG25150420240042177 15/04/2024 PUNJA 1721002025WL002386 PUNJA 00415 SBIN0030049 243 243 Processed 26/04/2024 519455940 PUNJA BANK OF BARODA(606985)
243 PETLAWAD MP-21-002-027-001/106
(KHORIYA) 		1721002027NRG25150420240038888 15/04/2024 AMARI DEVDA 1721002027WL002250 AMARI DEVDA 00415 SBIN0030049 600 600 Processed 26/04/2024 519455940 AMARIDEVDA STATE BANK OF INDIA(508548)
244 PETLAWAD MP-21-002-032-001/13-C
(BAWDI) 		1721002032NRG25150420240035868 15/04/2024 SAGITA DITIYA 1721002032WL002113 SAGITA DITIYA 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519455940 SAGITADITIYA STATE BANK OF INDIA(508548)
245 PETLAWAD MP-21-002-032-001/310-A
(BAWDI) 		1721002032NRG25150420240035880 15/04/2024 KAILASH DABI 1721002032WL002113 KAILASH DABI 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519455940 KAILASHDABI STATE BANK OF INDIA(508548)
246 PETLAWAD MP-21-002-032-001/463-A
(BAWDI) 		1721002032NRG25150420240035887 15/04/2024 KARSNPALSINGH RADHOR 1721002032WL002113 KARSNPALSINGH RADHOR 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519455940 KARSNPALSINGHRADHOR STATE BANK OF INDIA(508548)
247 PETLAWAD MP-21-002-032-002/53-C
(BAWDI) 		1721002032NRG25150420240035915 15/04/2024 MUKESH 1721002032WL002113 MUKESH 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519455940 MUKESH FINO PAYMENTS BANK LTD(608001)
248 PETLAWAD MP-21-002-047-002/279-D
(MOHANKOT) 		1721002047NRG25150420240034923 15/04/2024 Kali Amaliyar 1721002047WL002057 Kali Amaliyar 00415 SBIN0030049 960 960 Processed 26/04/2024 519455940 KaliAmaliyar BANK OF BARODA(606985)
249 PETLAWAD MP-21-002-047-002/279-D
(MOHANKOT) 		1721002047NRG25150420240034924 15/04/2024 Kali Amaliyar 1721002047WL002057 Kali Amaliyar 00415 SBIN0030049 240 240 Processed 26/04/2024 519455940 KaliAmaliyar STATE BANK OF INDIA(508548)
250 PETLAWAD MP-21-002-072-002/95-B
(SALUNIYA BADA) 		1721002072NRG25150420240038769 15/04/2024 HAVSINGH NINAMA 1721002072WL002241 HAVSINGH NINAMA 00415 SBIN0030049 486 486 Processed 26/04/2024 519455940 HAVSINGHNINAMA FINO PAYMENTS BANK LTD(608001)
SubTotal 15651 15651
251 PETLAWAD MP-21-002-003-001/103
(GEHANDI) 		1721002003NRG25150420240042111 15/04/2024 RADHA KANHEYALAL DAMAR 1721002003WL002385 RADHA KANHEYALAL DAMAR 00415 SBIN0030180 972 972 Processed 26/04/2024 519455940 RADHAKANHEYALALDAMAR STATE BANK OF INDIA(508548)
252 PETLAWAD MP-21-002-003-001/208
(GEHANDI) 		1721002003NRG25150420240042129 15/04/2024 NARVARSINGH SHAMBHU 1721002003WL002385 NARVARSINGH SHAMBHU 00415 SBIN0030180 972 972 Processed 26/04/2024 519455940 NARVARSINGHSHAMBHU STATE BANK OF INDIA(508548)
253 PETLAWAD MP-21-002-003-001/32
(GEHANDI) 		1721002003NRG25150420240042139 15/04/2024 DHAPU NATHU MEENA 1721002003WL002385 DHAPU NATHU MEENA 00415 SBIN0030180 972 972 Processed 26/04/2024 519455940 DHAPUNATHUMEENA NARMADA JHABUA GRAMIN BANK(508515)
254 PETLAWAD MP-21-002-003-001/67
(GEHANDI) 		1721002003NRG25150420240042144 15/04/2024 SITA PARU MEENA 1721002003WL002385 SITA PARU MEENA 00415 SBIN0030180 972 972 Processed 26/04/2024 519455940 SITAPARUMEENA STATE BANK OF INDIA(508548)
255 PETLAWAD MP-21-002-003-001/99
(GEHANDI) 		1721002003NRG25150420240042148 15/04/2024 BHUNDI LALCHAND CHAREL 1721002003WL002385 BHUNDI LALCHAND CHAREL 00415 SBIN0030180 972 972 Processed 26/04/2024 519455940 BHUNDILALCHANDCHAREL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4860 4860
256 PETLAWAD MP-21-002-012-002/213
(GUNAWAD) 		1721002012NRG25150420240040963 15/04/2024 DHAPUDI GARWAL 1721002012WL002319 DHAPUDI GARWAL 00468 UBIN0574694 729 729 Processed 26/04/2024 519455940 DHAPUDIGARWAL BANK OF BARODA(606985)
257 PETLAWAD MP-21-002-012-002/213
(GUNAWAD) 		1721002012NRG25150420240040964 15/04/2024 DHAPUDI GARWAL 1721002012WL002319 DHAPUDI GARWAL 00468 UBIN0574694 729 729 Processed 26/04/2024 519455940 DHAPUDIGARWAL UNION BANK OF INDIA(508500)
258 PETLAWAD MP-21-002-012-002/237
(GUNAWAD) 		1721002012NRG25150420240040971 15/04/2024 GAVARA BAI 1721002012WL002319 GAVARA BAI 00468 UBIN0574694 729 729 Processed 26/04/2024 519455940 GAVARABAI UNION BANK OF INDIA(508500)
259 PETLAWAD MP-21-002-012-002/290-A
(GUNAWAD) 		1721002012NRG25150420240040972 15/04/2024 RAKESH BHABHAR 1721002012WL002319 RAKESH BHABHAR 00468 UBIN0574694 729 729 Processed 26/04/2024 519455940 RAKESHBHABHAR UNION BANK OF INDIA(508500)
260 PETLAWAD MP-21-002-012-002/331-A
(GUNAWAD) 		1721002012NRG25150420240040974 15/04/2024 ANUDI BADRI 1721002012WL002319 ANUDI BADRI 00468 UBIN0574694 729 729 Processed 26/04/2024 519455940 ANUDIBADRI UNION BANK OF INDIA(508500)
261 PETLAWAD MP-21-002-012-002/331-B
(GUNAWAD) 		1721002012NRG25150420240040976 15/04/2024 MUNNEE RAJU GARWAL 1721002012WL002319 MUNNEE RAJU GARWAL 00468 UBIN0574694 729 729 Processed 26/04/2024 519455940 MUNNEERAJUGARWAL BANK OF BARODA(606985)
262 PETLAWAD MP-21-002-012-002/409-B
(GUNAWAD) 		1721002012NRG25150420240040991 15/04/2024 SUNITA 1721002012WL002319 SUNITA 00468 UBIN0574694 729 729 Processed 26/04/2024 519455940 SUNITA PUNJAB & SIND BANK(607087)
263 PETLAWAD MP-21-002-012-002/444-C
(GUNAWAD) 		1721002012NRG25150420240040998 15/04/2024 MOTI BHURIYA 1721002012WL002319 MOTI BHURIYA 00468 UBIN0574694 729 729 Processed 26/04/2024 519455940 MOTIBHURIYA BANK OF INDIA(508505)
264 PETLAWAD MP-21-002-012-002/512-C
(GUNAWAD) 		1721002012NRG25150420240041008 15/04/2024 KALAVATI PAVAN 1721002012WL002319 KALAVATI PAVAN 00468 UBIN0574694 729 729 Processed 26/04/2024 519455940 KALAVATIPAVAN UNION BANK OF INDIA(508500)
265 PETLAWAD MP-21-002-012-002/554-A
(GUNAWAD) 		1721002012NRG25150420240041013 15/04/2024 SURESH KHADIYA 1721002012WL002319 SURESH KHADIYA 00468 UBIN0574694 729 729 Processed 26/04/2024 519455940 SURESHKHADIYA UNION BANK OF INDIA(508500)
266 PETLAWAD MP-21-002-015-004/17
(HANUMANTYA) 		1721002015NRG25150420240041639 15/04/2024 DASHRATH CHUNILAL 1721002015WL002342 DASHRATH CHUNILAL 00468 UBIN0574694 1458 1458 Processed 26/04/2024 519455940 DASHRATHCHUNILAL UNION BANK OF INDIA(508500)
267 PETLAWAD MP-21-002-015-004/27-A
(HANUMANTYA) 		1721002015NRG25150420240041643 15/04/2024 SANGITA BAI SHANKAR 1721002015WL002342 SANGITA BAI SHANKAR 00468 UBIN0574694 1458 1458 Processed 26/04/2024 519455940 SANGITABAISHANKAR UNION BANK OF INDIA(508500)
268 PETLAWAD MP-21-002-021-001/2533
(KARDAWAD) 		1721002021NRG25150420240036095 15/04/2024 Pintu Charel 1721002021WL002126 Pintu Charel 00468 UBIN0574694 1215 1215 Processed 26/04/2024 519455940 PintuCharel UNION BANK OF INDIA(508500)
269 PETLAWAD MP-21-002-021-001/2725
(KARDAWAD) 		1721002021NRG25150420240036105 15/04/2024 Sohan Maida 1721002021WL002126 Sohan Maida 00468 UBIN0574694 1215 1215 Processed 26/04/2024 519455940 SohanMaida NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12636 12636
270 PETLAWAD MP-21-002-025-003/153-D
(DULA KHEDI) 		1721002025NRG25150420240042183 15/04/2024 SUNIL MUNIYA 1721002025WL002386 SUNIL MUNIYA 00688 FINO0001001 1215 1215 Processed 26/04/2024 519455940 SUNILMUNIYA FINO PAYMENTS BANK LTD(608001)
271 PETLAWAD MP-21-002-047-002/279-B
(MOHANKOT) 		1721002047NRG25150420240034919 15/04/2024 Karansingh Amaliyar 1721002047WL002057 Karansingh Amaliyar 00688 FINO0001001 960 960 Processed 26/04/2024 519455940 KaransinghAmaliyar FINO PAYMENTS BANK LTD(608001)
272 PETLAWAD MP-21-002-047-002/279-B
(MOHANKOT) 		1721002047NRG25150420240034920 15/04/2024 Karansingh Amaliyar 1721002047WL002057 Karansingh Amaliyar 00688 FINO0001001 960 960 Processed 26/04/2024 519455940 KaransinghAmaliyar BANK OF BARODA(606985)
273 PETLAWAD MP-21-002-052-001/132
(MOHKAMPURA) 		1721002052NRG25150420240031620 15/04/2024 Dhanna Vasuniya 1721002052WL001860 Dhanna Vasuniya 00688 FINO0001001 1458 1458 Processed 26/04/2024 519455940 DhannaVasuniya FINO PAYMENTS BANK LTD(608001)
274 PETLAWAD MP-21-002-052-001/305
(MOHKAMPURA) 		1721002052NRG25150420240031639 15/04/2024 Kami Muniya 1721002052WL001860 Kami Muniya 00688 FINO0001001 1458 1458 Processed 26/04/2024 519455940 KamiMuniya FINO PAYMENTS BANK LTD(608001)
275 PETLAWAD MP-21-002-052-001/305
(MOHKAMPURA) 		1721002052NRG25150420240031638 15/04/2024 Waliya Muniya 1721002052WL001860 Waliya Muniya 00688 FINO0001001 1215 1215 Processed 26/04/2024 519455940 WaliyaMuniya NARMADA JHABUA GRAMIN BANK(508515)
276 PETLAWAD MP-21-002-072-002/130-B
(SALUNIYA BADA) 		1721002072NRG25150420240038747 15/04/2024 Badi Bai 1721002072WL002241 Badi Bai 00688 FINO0001001 486 486 Processed 26/04/2024 519455940 BadiBai FINCARE SMALL FINANCE BANK LTD(608304)
277 PETLAWAD MP-21-002-072-002/130-B
(SALUNIYA BADA) 		1721002072NRG25150420240038746 15/04/2024 Laxman Solanki 1721002072WL002241 Laxman Solanki 00688 FINO0001001 486 486 Processed 26/04/2024 519455940 LaxmanSolanki FINO PAYMENTS BANK LTD(608001)
278 PETLAWAD MP-21-002-072-002/95-B
(SALUNIYA BADA) 		1721002072NRG25150420240038770 15/04/2024 Gobari Ninama 1721002072WL002241 Gobari Ninama 00688 FINO0001001 486 486 Processed 26/04/2024 519455940 GobariNinama FINO PAYMENTS BANK LTD(608001)
SubTotal 8724 8724
279 PETLAWAD MP-21-002-021-001/2406
(KARDAWAD) 		1721002021NRG25150420240036078 15/04/2024 Annu Goba 1721002021WL002126 Annu Goba 00688 FINO0001446 1215 1215 Processed 26/04/2024 519455940 AnnuGoba FINO PAYMENTS BANK LTD(608001)
280 PETLAWAD MP-21-002-021-001/2483
(KARDAWAD) 		1721002021NRG25150420240036082 15/04/2024 GUDDI 1721002021WL002126 GUDDI 00688 FINO0001446 1215 1215 Processed 26/04/2024 519455940 GUDDI FINO PAYMENTS BANK LTD(608001)
281 PETLAWAD MP-21-002-021-001/2483
(KARDAWAD) 		1721002021NRG25150420240036081 15/04/2024 Narayan 1721002021WL002126 Narayan 00688 FINO0001446 1215 1215 Processed 26/04/2024 519455940 Narayan FINO PAYMENTS BANK LTD(608001)
282 PETLAWAD MP-21-002-021-001/2594-A
(KARDAWAD) 		1721002021NRG25150420240036098 15/04/2024 Madi Bai Bhuriya 1721002021WL002126 Madi Bai Bhuriya 00688 FINO0001446 1215 1215 Processed 26/04/2024 519455940 MadiBaiBhuriya FINO PAYMENTS BANK LTD(608001)
283 PETLAWAD MP-21-002-025-003/153-D
(DULA KHEDI) 		1721002025NRG25150420240042184 15/04/2024 Sunil MUNIY 1721002025WL002386 Sunil MUNIY 00688 FINO0001446 1215 1215 Processed 26/04/2024 519455940 SunilMUNIY BANK OF BARODA(606985)
284 PETLAWAD MP-21-002-032-001/319-C
(BAWDI) 		1721002032NRG25150420240035882 15/04/2024 Jyoti 1721002032WL002113 Jyoti 00688 FINO0001446 1458 1458 Processed 26/04/2024 519455940 Jyoti FINO PAYMENTS BANK LTD(608001)
285 PETLAWAD MP-21-002-032-001/54-A
(BAWDI) 		1721002032NRG25150420240035892 15/04/2024 prakash 1721002032WL002113 prakash 00688 FINO0001446 1458 1458 Processed 26/04/2024 519455940 prakash FINO PAYMENTS BANK LTD(608001)
286 PETLAWAD MP-21-002-032-001/54-A
(BAWDI) 		1721002032NRG25150420240035893 15/04/2024 sagar 1721002032WL002113 sagar 00688 FINO0001446 1458 1458 Processed 26/04/2024 519455940 sagar STATE BANK OF INDIA(508548)
287 PETLAWAD MP-21-002-032-002/10-A
(BAWDI) 		1721002032NRG25150420240035898 15/04/2024 GALSINGH 1721002032WL002113 GALSINGH 00688 FINO0001446 1458 1458 Processed 26/04/2024 519455940 GALSINGH FINO PAYMENTS BANK LTD(608001)
288 PETLAWAD MP-21-002-032-002/64-B
(BAWDI) 		1721002032NRG25150420240035919 15/04/2024 dinesh 1721002032WL002113 dinesh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519455940 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 13365 13365
289 PETLAWAD MP-21-002-003-001/101
(GEHANDI) 		1721002003NRG25150420240042108 15/04/2024 Kanti Maida 1721002003WL002385 Kanti Maida 00691 IPOS0000001 972 972 Processed 26/04/2024 519455940 KantiMaida INDIA POST PAYMENTS BANK LIMITED(508528)
290 PETLAWAD MP-21-002-003-001/101
(GEHANDI) 		1721002003NRG25150420240042109 15/04/2024 Nitesh Maida 1721002003WL002385 Nitesh Maida 00691 IPOS0000001 972 972 Processed 26/04/2024 519455940 NiteshMaida INDIA POST PAYMENTS BANK LIMITED(508528)
291 PETLAWAD MP-21-002-003-001/207
(GEHANDI) 		1721002003NRG25150420240042128 15/04/2024 THAVARIYA DALLA DAMAR 1721002003WL002385 THAVARIYA DALLA DAMAR 00691 IPOS0000001 972 972 Processed 26/04/2024 519455940 THAVARIYADALLADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 PETLAWAD MP-21-002-012-002/508-A
(GUNAWAD) 		1721002012NRG25150420240041001 15/04/2024 PRABHU DODIYAR 1721002012WL002319 PRABHU DODIYAR 00691 IPOS0000001 729 729 Processed 26/04/2024 519455940 PRABHUDODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 PETLAWAD MP-21-002-032-001/182-B
(BAWDI) 		1721002032NRG25150420240035869 15/04/2024 Ramchand 1721002032WL002113 Ramchand 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519455940 Ramchand BANK OF INDIA(508505)
294 PETLAWAD MP-21-002-032-001/182-B
(BAWDI) 		1721002032NRG25150420240035870 15/04/2024 Ramchand 1721002032WL002113 Ramchand 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519455940 Ramchand BANK OF BARODA(606985)
295 PETLAWAD MP-21-002-032-002/58-B
(BAWDI) 		1721002032NRG25150420240035864 15/04/2024 Munsilal 1721002032WL002112 Munsilal 00691 IPOS0000001 243 243 Processed 26/04/2024 519455940 Munsilal NARMADA JHABUA GRAMIN BANK(508515)
296 PETLAWAD MP-21-002-032-002/58-C
(BAWDI) 		1721002032NRG25150420240035866 15/04/2024 Bansilal 1721002032WL002112 Bansilal 00691 IPOS0000001 243 243 Processed 26/04/2024 519455940 Bansilal INDIA POST PAYMENTS BANK LIMITED(508528)
297 PETLAWAD MP-21-002-072-002/177
(SALUNIYA BADA) 		1721002072NRG25150420240038755 15/04/2024 PACHUDI NANJI 1721002072WL002241 PACHUDI NANJI 00691 IPOS0000001 486 486 Processed 26/04/2024 519455940 PACHUDINANJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7533 7533
298 PETLAWAD MP-21-002-003-001/202-A
(GEHANDI) 		1721002003NRG25150420240042126 15/04/2024 AMARI MUKESH BHABHAR 1721002003WL002385 AMARI MUKESH BHABHAR 00697 BKID0MG5006 972 972 Processed 26/04/2024 519455940 AMARIMUKESHBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
299 PETLAWAD MP-21-002-032-002/15
(BAWDI) 		1721002032NRG25150420240035857 15/04/2024 BADRI SUKLA GAMAD 1721002032WL002112 BADRI SUKLA GAMAD 00697 BKID0MG5006 243 243 Processed 26/04/2024 519455940 BADRISUKLAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
300 PETLAWAD MP-21-002-032-002/58
(BAWDI) 		1721002032NRG25150420240035860 15/04/2024 Mamta 1721002032WL002112 Mamta 00697 BKID0MG5006 243 243 Processed 26/04/2024 519455940 Mamta NARMADA JHABUA GRAMIN BANK(508515)
301 PETLAWAD MP-21-002-047-002/286
(MOHANKOT) 		1721002047NRG25150420240034926 15/04/2024 KALLA BAI 1721002047WL002057 KALLA BAI 00697 BKID0MG5006 960 960 Processed 26/04/2024 519455940 KALLABAI NARMADA JHABUA GRAMIN BANK(508515)
302 PETLAWAD MP-21-002-052-001/16
(MOHKAMPURA) 		1721002052NRG25150420240031625 15/04/2024 AMRSINGH SHAMBHU 1721002052WL001860 AMRSINGH SHAMBHU 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519455940 AMRSINGHSHAMBHU FINO PAYMENTS BANK LTD(608001)
303 PETLAWAD MP-21-002-072-002/112
(SALUNIYA BADA) 		1721002072NRG25150420240038738 15/04/2024 RAMESH DITA 1721002072WL002241 RAMESH DITA 00697 BKID0MG5006 486 486 Processed 26/04/2024 519455940 RAMESHDITA NARMADA JHABUA GRAMIN BANK(508515)
304 PETLAWAD MP-21-002-072-002/112
(SALUNIYA BADA) 		1721002072NRG25150420240038739 15/04/2024 SHOVANA RAMESH 1721002072WL002241 SHOVANA RAMESH 00697 BKID0MG5006 486 486 Processed 26/04/2024 519455940 SHOVANARAMESH FINO PAYMENTS BANK LTD(608001)
305 PETLAWAD MP-21-002-072-002/113-A
(SALUNIYA BADA) 		1721002072NRG25150420240038740 15/04/2024 DHANJI MALJI RANA 1721002072WL002241 DHANJI MALJI RANA 00697 BKID0MG5006 486 486 Processed 26/04/2024 519455940 DHANJIMALJIRANA NARMADA JHABUA GRAMIN BANK(508515)
306 PETLAWAD MP-21-002-072-002/113-A
(SALUNIYA BADA) 		1721002072NRG25150420240038741 15/04/2024 PRAMILA BAI 1721002072WL002241 PRAMILA BAI 00697 BKID0MG5006 486 486 Processed 26/04/2024 519455940 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
307 PETLAWAD MP-21-002-072-002/114
(SALUNIYA BADA) 		1721002072NRG25150420240038743 15/04/2024 JAMNA 1721002072WL002241 JAMNA 00697 BKID0MG5006 486 486 Processed 26/04/2024 519455940 JAMNA NARMADA JHABUA GRAMIN BANK(508515)
308 PETLAWAD MP-21-002-072-002/114
(SALUNIYA BADA) 		1721002072NRG25150420240038742 15/04/2024 NANJI PHOLA 1721002072WL002241 NANJI PHOLA 00697 BKID0MG5006 486 486 Processed 26/04/2024 519455940 NANJIPHOLA BANK OF INDIA(508505)
309 PETLAWAD MP-21-002-072-002/169
(SALUNIYA BADA) 		1721002072NRG25150420240038751 15/04/2024 MAINA PRATAP 1721002072WL002241 MAINA PRATAP 00697 BKID0MG5006 486 486 Processed 26/04/2024 519455940 MAINAPRATAP NARMADA JHABUA GRAMIN BANK(508515)
310 PETLAWAD MP-21-002-072-002/169
(SALUNIYA BADA) 		1721002072NRG25150420240038750 15/04/2024 PARTAP KHIMA SOLANKI 1721002072WL002241 PARTAP KHIMA SOLANKI 00697 BKID0MG5006 486 486 Processed 26/04/2024 519455940 PARTAPKHIMASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
311 PETLAWAD MP-21-002-072-002/172
(SALUNIYA BADA) 		1721002072NRG25150420240038752 15/04/2024 RUPSINGH FULJI 1721002072WL002241 RUPSINGH FULJI 00697 BKID0MG5006 486 486 Processed 26/04/2024 519455940 RUPSINGHFULJI NARMADA JHABUA GRAMIN BANK(508515)
312 PETLAWAD MP-21-002-072-002/172-A
(SALUNIYA BADA) 		1721002072NRG25150420240038754 15/04/2024 Devika Vijaysingh 1721002072WL002241 Devika Vijaysingh 00697 BKID0MG5006 486 486 Processed 26/04/2024 519455940 DevikaVijaysingh NARMADA JHABUA GRAMIN BANK(508515)
313 PETLAWAD MP-21-002-072-002/186
(SALUNIYA BADA) 		1721002072NRG25150420240038759 15/04/2024 MANGUDI ISHWAR SINGH MUNIYA 1721002072WL002241 MANGUDI ISHWAR SINGH MUNIYA 00697 BKID0MG5006 486 486 Processed 26/04/2024 519455940 MANGUDIISHWARSINGHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
314 PETLAWAD MP-21-002-072-002/186-B
(SALUNIYA BADA) 		1721002072NRG25150420240038760 15/04/2024 Ramchandra Ishwarsingh 1721002072WL002241 Ramchandra Ishwarsingh 00697 BKID0MG5006 486 486 Processed 26/04/2024 519455940 RamchandraIshwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
315 PETLAWAD MP-21-002-072-002/74
(SALUNIYA BADA) 		1721002072NRG25150420240038764 15/04/2024 MEERA NATHU 1721002072WL002241 MEERA NATHU 00697 BKID0MG5006 486 486 Processed 26/04/2024 519455940 MEERANATHU NARMADA JHABUA GRAMIN BANK(508515)
316 PETLAWAD MP-21-002-072-002/74
(SALUNIYA BADA) 		1721002072NRG25150420240038763 15/04/2024 NATHU DHULA SOLANKI 1721002072WL002241 NATHU DHULA SOLANKI 00697 BKID0MG5006 486 486 Processed 26/04/2024 519455940 NATHUDHULASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
317 PETLAWAD MP-21-002-072-002/96
(SALUNIYA BADA) 		1721002072NRG25150420240038771 15/04/2024 BHARAT 1721002072WL002241 BHARAT 00697 BKID0MG5006 486 486 Processed 26/04/2024 519455940 BHARAT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
318 PETLAWAD MP-21-002-072-002/96-A
(SALUNIYA BADA) 		1721002072NRG25150420240038772 15/04/2024 ARJUN BHARAT KHARADI 1721002072WL002241 ARJUN BHARAT KHARADI 00697 BKID0MG5006 486 486 Processed 26/04/2024 519455940 ARJUNBHARATKHARADI NARMADA JHABUA GRAMIN BANK(508515)
319 PETLAWAD MP-21-002-072-002/96-C
(SALUNIYA BADA) 		1721002072NRG25150420240038777 15/04/2024 Anita 1721002072WL002241 Anita 00697 BKID0MG5006 486 486 Processed 26/04/2024 519455940 Anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12138 12138
320 PETLAWAD MP-21-002-003-001/102
(GEHANDI) 		1721002003NRG25150420240042110 15/04/2024 JHITA BALU MAIDA 1721002003WL002385 JHITA BALU MAIDA 00697 BKID0MG5015 972 972 Processed 26/04/2024 519455940 JHITABALUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
321 PETLAWAD MP-21-002-032-001/13-C
(BAWDI) 		1721002032NRG25150420240035867 15/04/2024 Ditiya 1721002032WL002113 Ditiya 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519455940 Ditiya NARMADA JHABUA GRAMIN BANK(508515)
322 PETLAWAD MP-21-002-032-001/296
(BAWDI) 		1721002032NRG25150420240035877 15/04/2024 GOVRDHAN LUNA 1721002032WL002113 GOVRDHAN LUNA 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519455940 GOVRDHANLUNA BANK OF BARODA(606985)
323 PETLAWAD MP-21-002-032-001/296
(BAWDI) 		1721002032NRG25150420240035876 15/04/2024 LUNA KALU 1721002032WL002113 LUNA KALU 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519455940 LUNAKALU NARMADA JHABUA GRAMIN BANK(508515)
324 PETLAWAD MP-21-002-032-001/296
(BAWDI) 		1721002032NRG25150420240035878 15/04/2024 SAGRI GOVRDHAN 1721002032WL002113 SAGRI GOVRDHAN 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519455940 SAGRIGOVRDHAN NARMADA JHABUA GRAMIN BANK(508515)
325 PETLAWAD MP-21-002-032-002/14
(BAWDI) 		1721002032NRG25150420240035855 15/04/2024 JHITRI AMBARAM 1721002032WL002112 JHITRI AMBARAM 00697 BKID0MG5020 243 243 Processed 26/04/2024 519455940 JHITRIAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
326 PETLAWAD MP-21-002-032-002/19
(BAWDI) 		1721002032NRG25150420240035901 15/04/2024 SAMDA MOHAN 1721002032WL002113 SAMDA MOHAN 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519455940 SAMDAMOHAN NARMADA JHABUA GRAMIN BANK(508515)
327 PETLAWAD MP-21-002-032-002/19-A
(BAWDI) 		1721002032NRG25150420240035903 15/04/2024 Dinesh 1721002032WL002113 Dinesh 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519455940 Dinesh FINCARE SMALL FINANCE BANK LTD(608304)
328 PETLAWAD MP-21-002-032-002/19-A
(BAWDI) 		1721002032NRG25150420240035902 15/04/2024 DINESH MOHAN 1721002032WL002113 DINESH MOHAN 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519455940 DINESHMOHAN NARMADA JHABUA GRAMIN BANK(508515)
329 PETLAWAD MP-21-002-032-002/27
(BAWDI) 		1721002032NRG25150420240035859 15/04/2024 Nadudi 1721002032WL002112 Nadudi 00697 BKID0MG5020 243 243 Processed 26/04/2024 519455940 Nadudi NARMADA JHABUA GRAMIN BANK(508515)
330 PETLAWAD MP-21-002-032-002/27
(BAWDI) 		1721002032NRG25150420240035858 15/04/2024 Nadudi 1721002032WL002112 Nadudi 00697 BKID0MG5020 243 243 Processed 26/04/2024 519455940 Nadudi BANK OF BARODA(606985)
331 PETLAWAD MP-21-002-032-002/53-A
(BAWDI) 		1721002032NRG25150420240035913 15/04/2024 GENDEE NARSING 1721002032WL002113 GENDEE NARSING 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519455940 GENDEENARSING NARMADA JHABUA GRAMIN BANK(508515)
332 PETLAWAD MP-21-002-032-002/54
(BAWDI) 		1721002032NRG25150420240035917 15/04/2024 MANGLEE BADDA 1721002032WL002113 MANGLEE BADDA 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519455940 MANGLEEBADDA NARMADA JHABUA GRAMIN BANK(508515)
333 PETLAWAD MP-21-002-032-002/58-A
(BAWDI) 		1721002032NRG25150420240035862 15/04/2024 Pasudi bai 1721002032WL002112 Pasudi bai 00697 BKID0MG5020 243 243 Processed 26/04/2024 519455940 Pasudibai AIRTEL PAYMENTS BANK LIMITED(990288)
334 PETLAWAD MP-21-002-032-002/58-A
(BAWDI) 		1721002032NRG25150420240035863 15/04/2024 PASUDI RAMESH 1721002032WL002112 PASUDI RAMESH 00697 BKID0MG5020 243 243 Processed 26/04/2024 519455940 PASUDIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
335 PETLAWAD MP-21-002-032-002/58-C
(BAWDI) 		1721002032NRG25150420240035865 15/04/2024 Punjali 1721002032WL002112 Punjali 00697 BKID0MG5020 243 243 Processed 26/04/2024 519455940 Punjali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14580 14580
336 PETLAWAD MP-21-002-051-002/273
(TAR KHEDI) 		1721002051NRG25150420240041957 15/04/2024 ANANDILAL HIRALAL 1721002051WL002376 ANANDILAL HIRALAL 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519455940 ANANDILALHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
337 PETLAWAD MP-21-002-051-002/286-A
(TAR KHEDI) 		1721002051NRG25150420240041961 15/04/2024 dharmendra 1721002051WL002376 dharmendra 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519455940 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
338 PETLAWAD MP-21-002-051-002/286-A
(TAR KHEDI) 		1721002051NRG25150420240041960 15/04/2024 dharmendra 1721002051WL002376 dharmendra 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519455940 dharmendra FINO PAYMENTS BANK LTD(608001)
339 PETLAWAD MP-21-002-051-003/210
(TAR KHEDI) 		1721002051NRG25150420240041962 15/04/2024 dalsingh 1721002051WL002377 dalsingh 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519455940 dalsingh NARMADA JHABUA GRAMIN BANK(508515)
340 PETLAWAD MP-21-002-051-003/210
(TAR KHEDI) 		1721002051NRG25150420240041963 15/04/2024 Dalsingh 1721002051WL002377 Dalsingh 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519455940 Dalsingh NARMADA JHABUA GRAMIN BANK(508515)
341 PETLAWAD MP-21-002-051-003/210
(TAR KHEDI) 		1721002051NRG25150420240041964 15/04/2024 dalsingh 1721002051WL002377 dalsingh 00697 BKID0MG5061 100 100 Processed 26/04/2024 519455940 dalsingh NARMADA JHABUA GRAMIN BANK(508515)
342 PETLAWAD MP-21-002-051-003/210
(TAR KHEDI) 		1721002051NRG25150420240041965 15/04/2024 Dalsingh 1721002051WL002377 Dalsingh 00697 BKID0MG5061 100 100 Processed 26/04/2024 519455940 Dalsingh NARMADA JHABUA GRAMIN BANK(508515)
343 PETLAWAD MP-21-002-051-003/214
(TAR KHEDI) 		1721002051NRG25150420240041966 15/04/2024 RANJIT LAXMAN 1721002051WL002377 RANJIT LAXMAN 00697 BKID0MG5061 100 100 Processed 26/04/2024 519455940 RANJITLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
344 PETLAWAD MP-21-002-051-003/214
(TAR KHEDI) 		1721002051NRG25150420240041967 15/04/2024 RANJIT LAXMAN 1721002051WL002377 RANJIT LAXMAN 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519455940 RANJITLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
345 PETLAWAD MP-21-002-052-001/117
(MOHKAMPURA) 		1721002052NRG25150420240031619 15/04/2024 ANITA BAI 1721002052WL001860 ANITA BAI 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519455940 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
346 PETLAWAD MP-21-002-052-001/132
(MOHKAMPURA) 		1721002052NRG25150420240031621 15/04/2024 JANABAI DHANNA 1721002052WL001860 JANABAI DHANNA 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519455940 JANABAIDHANNA NARMADA JHABUA GRAMIN BANK(508515)
347 PETLAWAD MP-21-002-052-001/135
(MOHKAMPURA) 		1721002052NRG25150420240031622 15/04/2024 DHUMSINGH JALIYA 1721002052WL001860 DHUMSINGH JALIYA 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519455940 DHUMSINGHJALIYA NARMADA JHABUA GRAMIN BANK(508515)
348 PETLAWAD MP-21-002-052-001/147
(MOHKAMPURA) 		1721002052NRG25150420240031624 15/04/2024 PANGALI BAI 1721002052WL001860 PANGALI BAI 00697 BKID0MG5061 1215 1215 Processed 26/04/2024 519455940 PANGALIBAI NARMADA JHABUA GRAMIN BANK(508515)
349 PETLAWAD MP-21-002-052-001/16
(MOHKAMPURA) 		1721002052NRG25150420240031626 15/04/2024 KAMABAI 1721002052WL001860 KAMABAI 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519455940 KAMABAI FINO PAYMENTS BANK LTD(608001)
350 PETLAWAD MP-21-002-052-001/163
(MOHKAMPURA) 		1721002052NRG25150420240031627 15/04/2024 BABU MANGU KARADI 1721002052WL001860 BABU MANGU KARADI 00697 BKID0MG5061 1215 1215 Processed 26/04/2024 519455940 BABUMANGUKARADI NARMADA JHABUA GRAMIN BANK(508515)
351 PETLAWAD MP-21-002-052-001/165
(MOHKAMPURA) 		1721002052NRG25150420240031629 15/04/2024 LALCHAND NARSINGH MUNIYA 1721002052WL001860 LALCHAND NARSINGH MUNIYA 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519455940 LALCHANDNARSINGHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
352 PETLAWAD MP-21-002-052-001/165
(MOHKAMPURA) 		1721002052NRG25150420240031630 15/04/2024 LALCHAND NARSINGH MUNIYA 1721002052WL001860 LALCHAND NARSINGH MUNIYA 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519455940 LALCHANDNARSINGHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
353 PETLAWAD MP-21-002-052-001/174
(MOHKAMPURA) 		1721002052NRG25150420240031633 15/04/2024 GUDDI BAI 1721002052WL001860 GUDDI BAI 00697 BKID0MG5061 1215 1215 Processed 26/04/2024 519455940 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
354 PETLAWAD MP-21-002-052-001/184
(MOHKAMPURA) 		1721002052NRG25150420240031634 15/04/2024 RAJU NATHA 1721002052WL001860 RAJU NATHA 00697 BKID0MG5061 243 243 Processed 26/04/2024 519455940 RAJUNATHA NARMADA JHABUA GRAMIN BANK(508515)
355 PETLAWAD MP-21-002-052-001/184
(MOHKAMPURA) 		1721002052NRG25150420240031635 15/04/2024 RAJU NATHA 1721002052WL001860 RAJU NATHA 00697 BKID0MG5061 243 243 Processed 26/04/2024 519455940 RAJUNATHA NARMADA JHABUA GRAMIN BANK(508515)
356 PETLAWAD MP-21-002-052-001/192
(MOHKAMPURA) 		1721002052NRG25150420240031636 15/04/2024 LALU JHUTRA 1721002052WL001860 LALU JHUTRA 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519455940 LALUJHUTRA FINO PAYMENTS BANK LTD(608001)
357 PETLAWAD MP-21-002-052-001/298
(MOHKAMPURA) 		1721002052NRG25150420240031637 15/04/2024 BABUDI BAI BHILA 1721002052WL001860 BABUDI BAI BHILA 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519455940 BABUDIBAIBHILA AIRTEL PAYMENTS BANK LIMITED(990288)
358 PETLAWAD MP-21-002-052-001/310
(MOHKAMPURA) 		1721002052NRG25150420240031640 15/04/2024 BHILJI JALIYA 1721002052WL001860 BHILJI JALIYA 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519455940 BHILJIJALIYA NARMADA JHABUA GRAMIN BANK(508515)
359 PETLAWAD MP-21-002-052-001/310
(MOHKAMPURA) 		1721002052NRG25150420240031641 15/04/2024 Ruma Bai 1721002052WL001860 Ruma Bai 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519455940 RumaBai NARMADA JHABUA GRAMIN BANK(508515)
360 PETLAWAD MP-21-002-052-001/311
(MOHKAMPURA) 		1721002052NRG25150420240031642 15/04/2024 DHAPUBAI MOTILAL MUNIYA 1721002052WL001860 DHAPUBAI MOTILAL MUNIYA 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519455940 DHAPUBAIMOTILALMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
361 PETLAWAD MP-21-002-052-001/311
(MOHKAMPURA) 		1721002052NRG25150420240031643 15/04/2024 MOTILAL 1721002052WL001860 MOTILAL 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519455940 MOTILAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
362 PETLAWAD MP-21-002-052-001/312
(MOHKAMPURA) 		1721002052NRG25150420240031644 15/04/2024 JOTSINGH LALSINGH MUNIYA 1721002052WL001860 JOTSINGH LALSINGH MUNIYA 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519455940 JOTSINGHLALSINGHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
363 PETLAWAD MP-21-002-052-001/312
(MOHKAMPURA) 		1721002052NRG25150420240031645 15/04/2024 SANU BAI JOTSINGH 1721002052WL001860 SANU BAI JOTSINGH 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519455940 SANUBAIJOTSINGH NARMADA JHABUA GRAMIN BANK(508515)
364 PETLAWAD MP-21-002-052-001/314
(MOHKAMPURA) 		1721002052NRG25150420240031646 15/04/2024 RAMESH HSUNIYA 1721002052WL001860 RAMESH HSUNIYA 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519455940 RAMESHHSUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 35049 35049
365 PETLAWAD MP-21-002-021-001/2399
(KARDAWAD) 		1721002021NRG25150420240036073 15/04/2024 CHAMPALI 1721002021WL002126 CHAMPALI 00697 BKID0MG5091 1215 1215 Processed 26/04/2024 519455940 CHAMPALI NARMADA JHABUA GRAMIN BANK(508515)
366 PETLAWAD MP-21-002-021-001/2399
(KARDAWAD) 		1721002021NRG25150420240036074 15/04/2024 Ganesh Damar 1721002021WL002126 Ganesh Damar 00697 BKID0MG5091 1215 1215 Processed 26/04/2024 519455940 GaneshDamar AIRTEL PAYMENTS BANK LIMITED(990288)
367 PETLAWAD MP-21-002-021-001/2507-A
(KARDAWAD) 		1721002021NRG25150420240036086 15/04/2024 Basantee Pappu 1721002021WL002126 Basantee Pappu 00697 BKID0MG5091 1215 1215 Processed 26/04/2024 519455940 BasanteePappu BANK OF BARODA(606985)
368 PETLAWAD MP-21-002-021-001/2507-A
(KARDAWAD) 		1721002021NRG25150420240036085 15/04/2024 Pappu Mansingh 1721002021WL002126 Pappu Mansingh 00697 BKID0MG5091 1215 1215 Processed 26/04/2024 519455940 PappuMansingh STATE BANK OF INDIA(508548)
369 PETLAWAD MP-21-002-021-001/2514
(KARDAWAD) 		1721002021NRG25150420240036090 15/04/2024 DHAPUDI MALA 1721002021WL002126 DHAPUDI MALA 00697 BKID0MG5091 1215 1215 Processed 26/04/2024 519455940 DHAPUDIMALA NARMADA JHABUA GRAMIN BANK(508515)
370 PETLAWAD MP-21-002-021-001/2514
(KARDAWAD) 		1721002021NRG25150420240036092 15/04/2024 Pappu 1721002021WL002126 Pappu 00697 BKID0MG5091 1215 1215 Processed 26/04/2024 519455940 Pappu AIRTEL PAYMENTS BANK LIMITED(990288)
371 PETLAWAD MP-21-002-021-001/2725
(KARDAWAD) 		1721002021NRG25150420240036106 15/04/2024 Ramknya 1721002021WL002126 Ramknya 00697 BKID0MG5091 1215 1215 Processed 26/04/2024 519455940 Ramknya BANK OF BARODA(606985)
372 PETLAWAD MP-21-002-021-001/2804
(KARDAWAD) 		1721002021NRG25150420240036109 15/04/2024 SHARDA NANURAM 1721002021WL002126 SHARDA NANURAM 00697 BKID0MG5091 1215 1215 Processed 26/04/2024 519455940 SHARDANANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
373 PETLAWAD MP-21-002-021-001/2836
(KARDAWAD) 		1721002021NRG25150420240036113 15/04/2024 Rekha Arad 1721002021WL002126 Rekha Arad 00697 BKID0MG5091 972 972 Processed 26/04/2024 519455940 RekhaArad NARMADA JHABUA GRAMIN BANK(508515)
374 PETLAWAD MP-21-002-032-002/23
(BAWDI) 		1721002032NRG25150420240035905 15/04/2024 MATHURI NANALAL 1721002032WL002113 MATHURI NANALAL 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519455940 MATHURINANALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12150 12150
375 PETLAWAD MP-21-002-012-002/114
(GUNAWAD) 		1721002012NRG25150420240040960 15/04/2024 WESHA 1721002012WL002319 WESHA 00697 BKID0MG5097 729 729 Processed 26/04/2024 519455940 WESHA NARMADA JHABUA GRAMIN BANK(508515)
376 PETLAWAD MP-21-002-012-002/215
(GUNAWAD) 		1721002012NRG25150420240040965 15/04/2024 SENA BAI 1721002012WL002319 SENA BAI 00697 BKID0MG5097 729 729 Processed 26/04/2024 519455940 SENABAI NARMADA JHABUA GRAMIN BANK(508515)
377 PETLAWAD MP-21-002-012-002/336-B
(GUNAWAD) 		1721002012NRG25150420240040980 15/04/2024 KHIMA GARAWAL 1721002012WL002319 KHIMA GARAWAL 00697 BKID0MG5097 729 729 Processed 26/04/2024 519455940 KHIMAGARAWAL AIRTEL PAYMENTS BANK LIMITED(990288)
378 PETLAWAD MP-21-002-012-002/336-B
(GUNAWAD) 		1721002012NRG25150420240040981 15/04/2024 SHARADA GARAWAL 1721002012WL002319 SHARADA GARAWAL 00697 BKID0MG5097 729 729 Processed 26/04/2024 519455940 SHARADAGARAWAL NARMADA JHABUA GRAMIN BANK(508515)
379 PETLAWAD MP-21-002-012-002/336-C
(GUNAWAD) 		1721002012NRG25150420240040982 15/04/2024 RAJESH 1721002012WL002319 RAJESH 00697 BKID0MG5097 729 729 Processed 26/04/2024 519455940 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
380 PETLAWAD MP-21-002-012-002/336-C
(GUNAWAD) 		1721002012NRG25150420240040983 15/04/2024 UMA BAI 1721002012WL002319 UMA BAI 00697 BKID0MG5097 729 729 Processed 26/04/2024 519455940 UMABAI BANK OF INDIA(508505)
381 PETLAWAD MP-21-002-012-002/391-A
(GUNAWAD) 		1721002012NRG25150420240040986 15/04/2024 HAKRI RAKESH 1721002012WL002319 HAKRI RAKESH 00697 BKID0MG5097 729 729 Processed 26/04/2024 519455940 HAKRIRAKESH NARMADA JHABUA GRAMIN BANK(508515)
382 PETLAWAD MP-21-002-012-002/434
(GUNAWAD) 		1721002012NRG25150420240040996 15/04/2024 SARAJU KALU BHABHAR 1721002012WL002319 SARAJU KALU BHABHAR 00697 BKID0MG5097 729 729 Processed 26/04/2024 519455940 SARAJUKALUBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
383 PETLAWAD MP-21-002-012-002/442-A
(GUNAWAD) 		1721002012NRG25150420240040997 15/04/2024 KUMARI KALI BHABHAR 1721002012WL002319 KUMARI KALI BHABHAR 00697 BKID0MG5097 729 729 Processed 26/04/2024 519455940 KUMARIKALIBHABHAR AIRTEL PAYMENTS BANK LIMITED(990288)
384 PETLAWAD MP-21-002-012-002/446-C
(GUNAWAD) 		1721002012NRG25150420240040999 15/04/2024 HEERA KHADIYA 1721002012WL002319 HEERA KHADIYA 00697 BKID0MG5097 729 729 Processed 26/04/2024 519455940 HEERAKHADIYA BANK OF BARODA(606985)
385 PETLAWAD MP-21-002-012-002/506-A
(GUNAWAD) 		1721002012NRG25150420240041000 15/04/2024 VAISHABAI BHABHR 1721002012WL002319 VAISHABAI BHABHR 00697 BKID0MG5097 729 729 Processed 26/04/2024 519455940 VAISHABAIBHABHR BANK OF BARODA(606985)
386 PETLAWAD MP-21-002-012-002/508-A
(GUNAWAD) 		1721002012NRG25150420240041002 15/04/2024 JHAMAKU BAI 1721002012WL002319 JHAMAKU BAI 00697 BKID0MG5097 729 729 Processed 26/04/2024 519455940 JHAMAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
387 PETLAWAD MP-21-002-012-002/512
(GUNAWAD) 		1721002012NRG25150420240041004 15/04/2024 SAVTRI JAVARA 1721002012WL002319 SAVTRI JAVARA 00697 BKID0MG5097 729 729 Processed 26/04/2024 519455940 SAVTRIJAVARA FINCARE SMALL FINANCE BANK LTD(608304)
388 PETLAWAD MP-21-002-012-002/554-B
(GUNAWAD) 		1721002012NRG25150420240041014 15/04/2024 SUGANA NANDU KHADIYA 1721002012WL002319 SUGANA NANDU KHADIYA 00697 BKID0MG5097 729 729 Processed 26/04/2024 519455940 SUGANANANDUKHADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
389 PETLAWAD MP-21-002-015-004/12
(HANUMANTYA) 		1721002015NRG25150420240041637 15/04/2024 RAMA MOTI MALIWAD 1721002015WL002342 RAMA MOTI MALIWAD 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519455940 RAMAMOTIMALIWAD BANK OF INDIA(508505)
390 PETLAWAD MP-21-002-015-004/27
(HANUMANTYA) 		1721002015NRG25150420240041642 15/04/2024 KABUDE BAI 1721002015WL002342 KABUDE BAI 00697 BKID0MG5097 1458 1458 Processed 26/04/2024 519455940 KABUDEBAI NARMADA JHABUA GRAMIN BANK(508515)
391 PETLAWAD MP-21-002-015-004/3
(HANUMANTYA) 		1721002015NRG25150420240041645 15/04/2024 BHARAT MOHAN 1721002015WL002342 BHARAT MOHAN 00697 BKID0MG5097 1458 1458 Processed 26/04/2024 519455940 BHARATMOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 14337 14337
392 PETLAWAD MP-21-002-021-001/2732
(KARDAWAD) 		1721002021NRG25150420240036107 15/04/2024 KALU MALIVAD 1721002021WL002126 KALU MALIVAD 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519455940 KALUMALIVAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
393 PETLAWAD MP-21-002-032-002/24
(BAWDI) 		1721002032NRG25150420240035907 15/04/2024 KANKUDI MUNIYA 1721002032WL002113 KANKUDI MUNIYA 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519455940 KANKUDIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2673 2673
394 PETLAWAD MP-21-002-012-002/409-B
(GUNAWAD) 		1721002012NRG25150420240040990 15/04/2024 RAKESH KHADIYA 1721002012WL002319 RAKESH KHADIYA 00703 AIRP0000001 729 729 Rejected 26/04/2024 519455940 Document Pending for Account Holder turning Major
395 PETLAWAD MP-21-002-052-001/168
(MOHKAMPURA) 		1721002052NRG25150420240031631 15/04/2024 Amarsingh Bhuriya 1721002052WL001860 Amarsingh Bhuriya 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519455940 AmarsinghBhuriya AIRTEL PAYMENTS BANK LIMITED(990288)
396 PETLAWAD MP-21-002-052-001/168
(MOHKAMPURA) 		1721002052NRG25150420240031632 15/04/2024 Savita Bhuriya 1721002052WL001860 Savita Bhuriya 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519455940 SavitaBhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
Total 394266 394266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_150424APB_FTO_11914 AXIS BANK UTIB0003467 ANANT KHEDI 4374
2 PETLAWAD MP1721002_150424APB_FTO_11914 India Post Payments Bank IPOS0000001 Jhabua 7533
3 PETLAWAD MP1721002_150424APB_FTO_11914 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWET 1458
4 PETLAWAD MP1721002_150424APB_FTO_11914 State Bank of India SBIN0012168 PETLAWAD 4374
5 PETLAWAD MP1721002_150424APB_FTO_11914 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 12150
6 PETLAWAD MP1721002_150424APB_FTO_11914 State Bank of India SBIN0030180 KHAWASA 4860
7 PETLAWAD MP1721002_150424APB_FTO_11914 Union Bank of India UBIN0574694 SARANGI 12636
8 PETLAWAD MP1721002_150424APB_FTO_11914 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8724
9 PETLAWAD MP1721002_150424APB_FTO_11914 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 972
10 PETLAWAD MP1721002_150424APB_FTO_11914 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 35049
11 PETLAWAD MP1721002_150424APB_FTO_11914 Bank of India BKID0008858 PETLAWAD 92292
12 PETLAWAD MP1721002_150424APB_FTO_11914 Fino Payments Bank Ltd FINO0001446 MP RO 13365
13 PETLAWAD MP1721002_150424APB_FTO_11914 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 6561
14 PETLAWAD MP1721002_150424APB_FTO_11914 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 1215
15 PETLAWAD MP1721002_150424APB_FTO_11914 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3402
16 PETLAWAD MP1721002_150424APB_FTO_11914 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 15651
17 PETLAWAD MP1721002_150424APB_FTO_11914 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 12138
18 PETLAWAD MP1721002_150424APB_FTO_11914 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 14580
19 PETLAWAD MP1721002_150424APB_FTO_11914 Bank of Baroda BARB0BAMANI BAMANIA 5589
20 PETLAWAD MP1721002_150424APB_FTO_11914 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 58563
21 PETLAWAD MP1721002_150424APB_FTO_11914 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 64443
22 PETLAWAD MP1721002_150424APB_FTO_11914 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 14337

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