Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:36:17 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_020424APB_FTO_2226
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PETLAWAD MP-21-002-010-001/560-A
(GHUGHRI) 		1721002000NRG24010420241499312 02/04/2024 VINAY 1721002WL121763 VINAY 00032 UTIB0001324 442 442 Processed 19/04/2024 397670145 VINAY STATE BANK OF INDIA(508548)
2 PETLAWAD MP-21-002-010-001/560-A
(GHUGHRI) 		1721002000NRG24010420241499246 02/04/2024 VINAY 1721002WL121762 VINAY 00032 UTIB0001324 663 663 Processed 19/04/2024 397670145 VINAY STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 PETLAWAD MP-21-002-006-001/107-B
(MOICHARINI) 		1721002006NRG24290320241480514 02/04/2024 LIMAJI BHALJI 1721002006WL120684 LIMAJI BHALJI 00045 BARB0BAMANI 1105 1105 Processed 19/04/2024 397670145 LIMAJIBHALJI BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-006-001/109
(MOICHARINI) 		1721002006NRG24290320241480516 02/04/2024 JHAMAKU RAMESH 1721002006WL120684 JHAMAKU RAMESH 00045 BARB0BAMANI 1105 1105 Processed 19/04/2024 397670145 JHAMAKURAMESH BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-006-001/109-A
(MOICHARINI) 		1721002006NRG24290320241480517 02/04/2024 RANSINGH 1721002006WL120684 RANSINGH 00045 BARB0BAMANI 1105 1105 Processed 19/04/2024 397670145 RANSINGH STATE BANK OF INDIA(508548)
6 PETLAWAD MP-21-002-006-001/11
(MOICHARINI) 		1721002006NRG24290320241480519 02/04/2024 SITA RAMCHANDRA 1721002006WL120684 SITA RAMCHANDRA 00045 BARB0BAMANI 1105 1105 Processed 19/04/2024 397670145 SITARAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PETLAWAD MP-21-002-006-001/122-A
(MOICHARINI) 		1721002006NRG24290320241480520 02/04/2024 HAKRU 1721002006WL120684 HAKRU 00045 BARB0BAMANI 1105 1105 Processed 19/04/2024 397670145 HAKRU NARMADA JHABUA GRAMIN BANK(508515)
8 PETLAWAD MP-21-002-006-001/128
(MOICHARINI) 		1721002006NRG24290320241480522 02/04/2024 Sharda 1721002006WL120684 Sharda 00045 BARB0BAMANI 1105 1105 Processed 19/04/2024 397670145 Sharda FINCARE SMALL FINANCE BANK LTD(608304)
9 PETLAWAD MP-21-002-006-001/131
(MOICHARINI) 		1721002006NRG24290320241480524 02/04/2024 KAMLI 1721002006WL120684 KAMLI 00045 BARB0BAMANI 1105 1105 Processed 19/04/2024 397670145 KAMLI BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-006-001/131
(MOICHARINI) 		1721002006NRG24290320241480523 02/04/2024 NATHU MAKNA 1721002006WL120684 NATHU MAKNA 00045 BARB0BAMANI 1105 1105 Processed 19/04/2024 397670145 NATHUMAKNA BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-006-001/134
(MOICHARINI) 		1721002006NRG24290320241480525 02/04/2024 KAILASH GARWAL 1721002006WL120684 KAILASH GARWAL 00045 BARB0BAMANI 1105 1105 Processed 19/04/2024 397670145 KAILASHGARWAL BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-006-001/134-A
(MOICHARINI) 		1721002006NRG24290320241480526 02/04/2024 HUKALI KANAJI 1721002006WL120684 HUKALI KANAJI 00045 BARB0BAMANI 1105 1105 Processed 19/04/2024 397670145 HUKALIKANAJI BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-006-001/31
(MOICHARINI) 		1721002006NRG24290320241480529 02/04/2024 MAMTA 1721002006WL120684 MAMTA 00045 BARB0BAMANI 1105 1105 Processed 19/04/2024 397670145 MAMTA BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-006-001/31
(MOICHARINI) 		1721002006NRG24290320241480528 02/04/2024 TITALAL 1721002006WL120684 TITALAL 00045 BARB0BAMANI 1105 1105 Processed 19/04/2024 397670145 TITALAL BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-006-001/33-A
(MOICHARINI) 		1721002006NRG24290320241480530 02/04/2024 Amarsingh 1721002006WL120684 Amarsingh 00045 BARB0BAMANI 1105 1105 Processed 19/04/2024 397670145 Amarsingh BANK OF INDIA(508505)
16 PETLAWAD MP-21-002-006-001/33-A
(MOICHARINI) 		1721002006NRG24290320241480531 02/04/2024 Ramali 1721002006WL120684 Ramali 00045 BARB0BAMANI 1105 1105 Processed 19/04/2024 397670145 Ramali BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-006-001/37
(MOICHARINI) 		1721002006NRG24290320241480533 02/04/2024 LAXMAN HIRA 1721002006WL120684 LAXMAN HIRA 00045 BARB0BAMANI 1105 1105 Processed 19/04/2024 397670145 LAXMANHIRA BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-006-001/37-A
(MOICHARINI) 		1721002006NRG24290320241480534 02/04/2024 Basantilal 1721002006WL120684 Basantilal 00045 BARB0BAMANI 1105 1105 Processed 19/04/2024 397670145 Basantilal FINO PAYMENTS BANK LTD(608001)
19 PETLAWAD MP-21-002-006-001/37-A
(MOICHARINI) 		1721002006NRG24290320241480535 02/04/2024 Lata damar 1721002006WL120684 Lata damar 00045 BARB0BAMANI 1105 1105 Processed 19/04/2024 397670145 Latadamar BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-006-001/38
(MOICHARINI) 		1721002006NRG24290320241480536 02/04/2024 RELAM MUNIYA 1721002006WL120684 RELAM MUNIYA 00045 BARB0BAMANI 1105 1105 Processed 19/04/2024 397670145 RELAMMUNIYA BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-006-001/39-A
(MOICHARINI) 		1721002006NRG24290320241480537 02/04/2024 Bhuli Gamad 1721002006WL120684 Bhuli Gamad 00045 BARB0BAMANI 1105 1105 Processed 19/04/2024 397670145 BhuliGamad BANK OF BARODA(606985)
22 PETLAWAD MP-21-002-006-001/44
(MOICHARINI) 		1721002006NRG24290320241480538 02/04/2024 KALU VIRSINGH 1721002006WL120684 KALU VIRSINGH 00045 BARB0BAMANI 1105 1105 Processed 19/04/2024 397670145 KALUVIRSINGH BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-006-001/47-A
(MOICHARINI) 		1721002006NRG24290320241480539 02/04/2024 GOBA AMARA 1721002006WL120684 GOBA AMARA 00045 BARB0BAMANI 1105 1105 Processed 19/04/2024 397670145 GOBAAMARA BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-006-001/50
(MOICHARINI) 		1721002006NRG24290320241480540 02/04/2024 SEETA 1721002006WL120684 SEETA 00045 BARB0BAMANI 1105 1105 Processed 19/04/2024 397670145 SEETA BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-006-001/50-A
(MOICHARINI) 		1721002006NRG24290320241480542 02/04/2024 DULLA 1721002006WL120684 DULLA 00045 BARB0BAMANI 1105 1105 Processed 19/04/2024 397670145 DULLA BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-006-001/50-A
(MOICHARINI) 		1721002006NRG24290320241480541 02/04/2024 DULLA 1721002006WL120684 DULLA 00045 BARB0BAMANI 1105 1105 Processed 19/04/2024 397670145 DULLA IDBI BANK(607095)
27 PETLAWAD MP-21-002-006-001/9
(MOICHARINI) 		1721002006NRG24290320241480547 02/04/2024 KHATARIYA RAMA 1721002006WL120684 KHATARIYA RAMA 00045 BARB0BAMANI 1105 1105 Processed 19/04/2024 397670145 KHATARIYARAMA BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-006-001/90
(MOICHARINI) 		1721002006NRG24290320241480550 02/04/2024 MANJU JIVANA 1721002006WL120684 MANJU JIVANA 00045 BARB0BAMANI 1105 1105 Processed 19/04/2024 397670145 MANJUJIVANA BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-006-001/90
(MOICHARINI) 		1721002006NRG24290320241480549 02/04/2024 MANJU JIVANA 1721002006WL120684 MANJU JIVANA 00045 BARB0BAMANI 1105 1105 Processed 19/04/2024 397670145 MANJUJIVANA STATE BANK OF INDIA(508548)
30 PETLAWAD MP-21-002-006-001/91
(MOICHARINI) 		1721002006NRG24290320241480551 02/04/2024 BHUNDA GARWAL 1721002006WL120684 BHUNDA GARWAL 00045 BARB0BAMANI 1105 1105 Rejected 19/04/2024 397670145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PETLAWAD MP-21-002-006-001/91
(MOICHARINI) 		1721002006NRG24290320241480552 02/04/2024 NIRMALA GARWAL 1721002006WL120684 NIRMALA GARWAL 00045 BARB0BAMANI 1105 1105 Processed 19/04/2024 397670145 NIRMALAGARWAL BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-006-001/95-A
(MOICHARINI) 		1721002006NRG24290320241480553 02/04/2024 SUGANA BHABHAR 1721002006WL120684 SUGANA BHABHAR 00045 BARB0BAMANI 1105 1105 Processed 19/04/2024 397670145 SUGANABHABHAR BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-006-001/96
(MOICHARINI) 		1721002006NRG24290320241480554 02/04/2024 MANJI BHURJI 1721002006WL120684 MANJI BHURJI 00045 BARB0BAMANI 1105 1105 Processed 19/04/2024 397670145 MANJIBHURJI BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-010-001/580
(GHUGHRI) 		1721002000NRG24010420241499249 02/04/2024 Ghanshama 1721002WL121762 Ghanshama 00045 BARB0BAMANI 663 663 Processed 19/04/2024 397670145 Ghanshama NARMADA JHABUA GRAMIN BANK(508515)
35 PETLAWAD MP-21-002-010-001/582
(GHUGHRI) 		1721002000NRG24010420241499251 02/04/2024 Krashnapal 1721002WL121762 Krashnapal 00045 BARB0BAMANI 663 663 Processed 19/04/2024 397670145 Krashnapal BANK OF BARODA(606985)
36 PETLAWAD MP-21-002-010-001/583
(GHUGHRI) 		1721002000NRG24010420241499255 02/04/2024 Angurbala 1721002WL121762 Angurbala 00045 BARB0BAMANI 663 663 Processed 19/04/2024 397670145 Angurbala BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-011-001/51-A
(RUNJI) 		1721002011NRG24010420241496037 02/04/2024 SOMA 1721002011WL121625 SOMA 00045 BARB0BAMANI 220 220 Processed 19/04/2024 397670145 SOMA BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-011-003/10
(RUNJI) 		1721002011NRG24010420241496050 02/04/2024 RANCHOD KALJI 1721002011WL121626 RANCHOD KALJI 00045 BARB0BAMANI 660 660 Processed 19/04/2024 397670145 RANCHODKALJI BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-011-003/120
(RUNJI) 		1721002011NRG24010420241496055 02/04/2024 SUKHRAM BADUDA 1721002011WL121626 SUKHRAM BADUDA 00045 BARB0BAMANI 660 660 Processed 19/04/2024 397670145 SUKHRAMBADUDA FINO PAYMENTS BANK LTD(608001)
SubTotal 37784 37784
40 PETLAWAD MP-21-002-070-001/143
(BEDADA) 		1721002000NRG24290320241482167 02/04/2024 NARSINGH MAIDA 1721002WL120760 NARSINGH MAIDA 00045 BARB0PETLAD 663 663 Processed 19/04/2024 397670145 NARSINGHMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 663 663
41 PETLAWAD MP-21-002-010-001/374-A
(GHUGHRI) 		1721002000NRG24010420241499286 02/04/2024 NANDRAM 1721002WL121763 NANDRAM 00045 BARB0PETLAW 442 442 Processed 19/04/2024 397670145 NANDRAM STATE BANK OF INDIA(508548)
42 PETLAWAD MP-21-002-010-001/554-A
(GHUGHRI) 		1721002000NRG24010420241499244 02/04/2024 deepak 1721002WL121762 deepak 00045 BARB0PETLAW 663 663 Processed 19/04/2024 397670145 deepak BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-010-001/554-A
(GHUGHRI) 		1721002000NRG24010420241499310 02/04/2024 deepak 1721002WL121763 deepak 00045 BARB0PETLAW 442 442 Processed 19/04/2024 397670145 deepak BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-011-003/33-A
(RUNJI) 		1721002011NRG24010420241496067 02/04/2024 NAVIN BHURJI 1721002011WL121626 NAVIN BHURJI 00045 BARB0PETLAW 660 660 Processed 19/04/2024 397670145 NAVINBHURJI BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-017-003/103-D
(GAMDI) 		1721002017NRG24020420241500051 02/04/2024 Kala 1721002017WL121801 Kala 00045 BARB0PETLAW 663 663 Processed 19/04/2024 397670145 Kala BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-017-004/53-A
(GAMDI) 		1721002017NRG24020420241500089 02/04/2024 Dhapudi 1721002017WL121801 Dhapudi 00045 BARB0PETLAW 663 663 Processed 19/04/2024 397670145 Dhapudi BANK OF BARODA(606985)
47 PETLAWAD MP-21-002-020-001/68
(MOHANPURA) 		1721002000NRG24010420241495072 02/04/2024 KANCHUDI 1721002WL121597 KANCHUDI 00045 BARB0PETLAW 1320 1320 Processed 19/04/2024 397670145 KANCHUDI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PETLAWAD MP-21-002-021-001/2111
(KARDAWAD) 		1721002000NRG24290320241482141 02/04/2024 RUPALI HEMRAJ 1721002WL120760 RUPALI HEMRAJ 00045 BARB0PETLAW 221 221 Processed 19/04/2024 397670145 RUPALIHEMRAJ BANK OF BARODA(606985)
49 PETLAWAD MP-21-002-026-001/193
(KODLI) 		1721002026NRG24020420241499783 02/04/2024 Shanti 1721002026WL121771 Shanti 00045 BARB0PETLAW 221 221 Processed 19/04/2024 397670145 Shanti BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-026-001/193
(KODLI) 		1721002026NRG24020420241499782 02/04/2024 Shantu 1721002026WL121771 Shantu 00045 BARB0PETLAW 221 221 Processed 19/04/2024 397670145 Shantu NARMADA JHABUA GRAMIN BANK(508515)
51 PETLAWAD MP-21-002-026-001/194-B
(KODLI) 		1721002026NRG24020420241499785 02/04/2024 Limbu kalu 1721002026WL121771 Limbu kalu 00045 BARB0PETLAW 221 221 Processed 19/04/2024 397670145 Limbukalu STATE BANK OF INDIA(508548)
52 PETLAWAD MP-21-002-026-001/194-B
(KODLI) 		1721002026NRG24020420241499784 02/04/2024 Limbu kalu 1721002026WL121771 Limbu kalu 00045 BARB0PETLAW 221 221 Processed 19/04/2024 397670145 Limbukalu FINO PAYMENTS BANK LTD(608001)
53 PETLAWAD MP-21-002-026-001/228
(KODLI) 		1721002026NRG24020420241499790 02/04/2024 Kasmu 1721002026WL121771 Kasmu 00045 BARB0PETLAW 221 221 Processed 19/04/2024 397670145 Kasmu BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-026-001/228
(KODLI) 		1721002026NRG24020420241499788 02/04/2024 Khumchand 1721002026WL121771 Khumchand 00045 BARB0PETLAW 221 221 Processed 19/04/2024 397670145 Khumchand BANK OF BARODA(606985)
55 PETLAWAD MP-21-002-026-001/236
(KODLI) 		1721002026NRG24020420241499791 02/04/2024 Baddu Mansingh 1721002026WL121771 Baddu Mansingh 00045 BARB0PETLAW 221 221 Processed 19/04/2024 397670145 BadduMansingh BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-026-001/236
(KODLI) 		1721002026NRG24020420241499792 02/04/2024 Baddu Mansingh 1721002026WL121771 Baddu Mansingh 00045 BARB0PETLAW 221 221 Processed 19/04/2024 397670145 BadduMansingh BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-026-001/381
(KODLI) 		1721002026NRG24020420241499794 02/04/2024 Mala Titu 1721002026WL121771 Mala Titu 00045 BARB0PETLAW 221 221 Processed 19/04/2024 397670145 MalaTitu BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-041-002/248-A
(BANI) 		1721002041NRG24020420241499950 02/04/2024 amrasingh 1721002041WL121792 amrasingh 00045 BARB0PETLAW 600 600 Processed 19/04/2024 397670145 amrasingh BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-041-002/427
(BANI) 		1721002041NRG24020420241499954 02/04/2024 LOKENDRA 1721002041WL121792 LOKENDRA 00045 BARB0PETLAW 600 600 Rejected 19/04/2024 397670145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PETLAWAD MP-21-002-041-002/460-A
(BANI) 		1721002041NRG24020420241499955 02/04/2024 radha meda 1721002041WL121792 radha meda 00045 BARB0PETLAW 100 100 Processed 19/04/2024 397670145 radhameda NARMADA JHABUA GRAMIN BANK(508515)
61 PETLAWAD MP-21-002-062-001/44
(UNNAI) 		1721002000NRG24290320241482147 02/04/2024 HARCHAND SADIYA GANAVA 1721002WL120760 HARCHAND SADIYA GANAVA 00045 BARB0PETLAW 663 663 Processed 19/04/2024 397670145 HARCHANDSADIYAGANAVA BANK OF INDIA(508505)
62 PETLAWAD MP-21-002-070-001/1-D
(BEDADA) 		1721002000NRG24290320241482148 02/04/2024 maku ratan damar 1721002WL120760 maku ratan damar 00045 BARB0PETLAW 663 663 Processed 19/04/2024 397670145 makuratandamar BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-070-001/170-A
(BEDADA) 		1721002000NRG24290320241482176 02/04/2024 SURTAN RUPSINGH 1721002WL120760 SURTAN RUPSINGH 00045 BARB0PETLAW 663 663 Processed 19/04/2024 397670145 SURTANRUPSINGH BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-070-001/197-B
(BEDADA) 		1721002000NRG24290320241482189 02/04/2024 NIRU BAI MAIDA 1721002WL120760 NIRU BAI MAIDA 00045 BARB0PETLAW 663 663 Processed 19/04/2024 397670145 NIRUBAIMAIDA BANK OF BARODA(606985)
65 PETLAWAD MP-21-002-070-001/197-B
(BEDADA) 		1721002000NRG24290320241482188 02/04/2024 SOBAN TEJIYA 1721002WL120760 SOBAN TEJIYA 00045 BARB0PETLAW 663 663 Processed 19/04/2024 397670145 SOBANTEJIYA BANK OF BARODA(606985)
66 PETLAWAD MP-21-002-070-001/197-C
(BEDADA) 		1721002000NRG24290320241482190 02/04/2024 HUKU MAIDA 1721002WL120760 HUKU MAIDA 00045 BARB0PETLAW 663 663 Processed 19/04/2024 397670145 HUKUMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 PETLAWAD MP-21-002-070-001/197-C
(BEDADA) 		1721002000NRG24290320241482191 02/04/2024 SHANTU TEJIYA 1721002WL120760 SHANTU TEJIYA 00045 BARB0PETLAW 663 663 Processed 19/04/2024 397670145 SHANTUTEJIYA FINO PAYMENTS BANK LTD(608001)
68 PETLAWAD MP-21-002-070-001/212-C
(BEDADA) 		1721002000NRG24290320241482205 02/04/2024 MILESH MAIDA 1721002WL120760 MILESH MAIDA 00045 BARB0PETLAW 663 663 Processed 19/04/2024 397670145 MILESHMAIDA FINO PAYMENTS BANK LTD(608001)
69 PETLAWAD MP-21-002-070-001/212-D
(BEDADA) 		1721002000NRG24290320241482206 02/04/2024 KHENSINGH HARSINGH 1721002WL120760 KHENSINGH HARSINGH 00045 BARB0PETLAW 663 663 Processed 19/04/2024 397670145 KHENSINGHHARSINGH BANK OF BARODA(606985)
70 PETLAWAD MP-21-002-070-001/22
(BEDADA) 		1721002000NRG24290320241482208 02/04/2024 LIMJI MOTIYA KATARA 1721002WL120760 LIMJI MOTIYA KATARA 00045 BARB0PETLAW 663 663 Processed 19/04/2024 397670145 LIMJIMOTIYAKATARA BANK OF BARODA(606985)
71 PETLAWAD MP-21-002-070-001/223-C
(BEDADA) 		1721002000NRG24290320241482213 02/04/2024 eekesh 1721002WL120760 eekesh 00045 BARB0PETLAW 663 663 Processed 19/04/2024 397670145 eekesh BANK OF BARODA(606985)
72 PETLAWAD MP-21-002-070-001/223-C
(BEDADA) 		1721002000NRG24290320241482214 02/04/2024 Tita singad 1721002WL120760 Tita singad 00045 BARB0PETLAW 663 663 Processed 19/04/2024 397670145 Titasingad BANK OF BARODA(606985)
73 PETLAWAD MP-21-002-070-001/223-D
(BEDADA) 		1721002000NRG24290320241482216 02/04/2024 Sena meda 1721002WL120760 Sena meda 00045 BARB0PETLAW 663 663 Processed 19/04/2024 397670145 Senameda BANK OF BARODA(606985)
74 PETLAWAD MP-21-002-070-001/256
(BEDADA) 		1721002000NRG24290320241482221 02/04/2024 HALAM BADIYA 1721002WL120760 HALAM BADIYA 00045 BARB0PETLAW 663 663 Processed 19/04/2024 397670145 HALAMBADIYA BANK OF BARODA(606985)
75 PETLAWAD MP-21-002-072-002/135-A
(SALUNIYA BADA) 		1721002072NRG24020420241500330 02/04/2024 SHAMA RAJU 1721002072WL121808 SHAMA RAJU 00045 BARB0PETLAW 221 221 Processed 19/04/2024 397670145 SHAMARAJU BANK OF BARODA(606985)
76 PETLAWAD MP-21-002-072-002/135-C
(SALUNIYA BADA) 		1721002072NRG24020420241500331 02/04/2024 Santosh Solanki 1721002072WL121808 Santosh Solanki 00045 BARB0PETLAW 221 221 Processed 19/04/2024 397670145 SantoshSolanki BANK OF BARODA(606985)
77 PETLAWAD MP-21-002-072-002/136-A
(SALUNIYA BADA) 		1721002072NRG24020420241500332 02/04/2024 Pappusingh harchand 1721002072WL121808 Pappusingh harchand 00045 BARB0PETLAW 221 221 Processed 19/04/2024 397670145 Pappusinghharchand BANK OF BARODA(606985)
78 PETLAWAD MP-21-002-072-002/196-A
(SALUNIYA BADA) 		1721002072NRG24020420241500339 02/04/2024 Bahadur 1721002072WL121808 Bahadur 00045 BARB0PETLAW 221 221 Processed 19/04/2024 397670145 Bahadur NARMADA JHABUA GRAMIN BANK(508515)
79 PETLAWAD MP-21-002-072-002/196-A
(SALUNIYA BADA) 		1721002072NRG24020420241500340 02/04/2024 Dhapu BHADUR 1721002072WL121808 Dhapu BHADUR 00045 BARB0PETLAW 221 221 Processed 19/04/2024 397670145 DhapuBHADUR NARMADA JHABUA GRAMIN BANK(508515)
80 PETLAWAD MP-21-002-072-002/196-B
(SALUNIYA BADA) 		1721002072NRG24020420241500341 02/04/2024 RAHUL SOLANKI 1721002072WL121808 RAHUL SOLANKI 00045 BARB0PETLAW 221 221 Processed 19/04/2024 397670145 RAHULSOLANKI BANK OF BARODA(606985)
81 PETLAWAD MP-21-002-072-002/197-A
(SALUNIYA BADA) 		1721002072NRG24020420241500345 02/04/2024 PUNKI SOLANKI 1721002072WL121808 PUNKI SOLANKI 00045 BARB0PETLAW 221 221 Processed 19/04/2024 397670145 PUNKISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
82 PETLAWAD MP-21-002-072-002/198
(SALUNIYA BADA) 		1721002072NRG24020420241500349 02/04/2024 VEISHA BHURIYA 1721002072WL121808 VEISHA BHURIYA 00045 BARB0PETLAW 221 221 Processed 19/04/2024 397670145 VEISHABHURIYA STATE BANK OF INDIA(508548)
83 PETLAWAD MP-21-002-072-002/73-A
(SALUNIYA BADA) 		1721002072NRG24020420241500354 02/04/2024 SHARDI PINKA 1721002072WL121808 SHARDI PINKA 00045 BARB0PETLAW 221 221 Processed 19/04/2024 397670145 SHARDIPINKA BANK OF INDIA(508505)
84 PETLAWAD MP-21-002-072-002/99-B
(SALUNIYA BADA) 		1721002072NRG24020420241500357 02/04/2024 SHIVA GOBA 1721002072WL121808 SHIVA GOBA 00045 BARB0PETLAW 221 221 Processed 19/04/2024 397670145 SHIVAGOBA FINO PAYMENTS BANK LTD(608001)
85 PETLAWAD MP-21-002-072-002/99-C
(SALUNIYA BADA) 		1721002072NRG24020420241500358 02/04/2024 Mahesh Solanki 1721002072WL121808 Mahesh Solanki 00045 BARB0PETLAW 221 221 Processed 19/04/2024 397670145 MaheshSolanki BANK OF BARODA(606985)
SubTotal 20076 20076
86 PETLAWAD MP-21-002-010-001/575
(GHUGHRI) 		1721002000NRG24010420241499248 02/04/2024 sunita 1721002WL121762 sunita 00045 BARB0SAILAN 663 663 Processed 19/04/2024 397670145 sunita BANK OF BARODA(606985)
SubTotal 663 663
87 PETLAWAD MP-21-002-060-001/268-A
(ANANT KHEDI) 		1721002000NRG24290320241482145 02/04/2024 RAJU SHOMLA GARVAL 1721002WL120760 RAJU SHOMLA GARVAL 00048 BKID0008850 663 663 Processed 19/04/2024 397670145 RAJUSHOMLAGARVAL BANK OF INDIA(508505)
SubTotal 663 663
88 PETLAWAD MP-21-002-006-001/100
(MOICHARINI) 		1721002006NRG24290320241480513 02/04/2024 LAXMAN 1721002006WL120684 LAXMAN 00048 BKID0008858 1105 1105 Processed 19/04/2024 397670145 LAXMAN BANK OF INDIA(508505)
89 PETLAWAD MP-21-002-006-001/29-B
(MOICHARINI) 		1721002006NRG24290320241480527 02/04/2024 LALITA 1721002006WL120684 LALITA 00048 BKID0008858 1105 1105 Processed 19/04/2024 397670145 LALITA BANK OF BARODA(606985)
90 PETLAWAD MP-21-002-006-001/87-B
(MOICHARINI) 		1721002006NRG24290320241480545 02/04/2024 REKHA 1721002006WL120684 REKHA 00048 BKID0008858 1105 1105 Processed 19/04/2024 397670145 REKHA BANK OF INDIA(508505)
91 PETLAWAD MP-21-002-006-001/87-B
(MOICHARINI) 		1721002006NRG24290320241480544 02/04/2024 TITA 1721002006WL120684 TITA 00048 BKID0008858 1105 1105 Processed 19/04/2024 397670145 TITA BANK OF INDIA(508505)
92 PETLAWAD MP-21-002-012-002/514
(GUNAWAD) 		1721002012NRG24310320241494289 02/04/2024 NATHU BHABHAR 1721002012WL121555 NATHU BHABHAR 00048 BKID0008858 1326 1326 Processed 19/04/2024 397670145 NATHUBHABHAR BANK OF INDIA(508505)
93 PETLAWAD MP-21-002-017-001/5
(GAMDI) 		1721002017NRG24020420241500046 02/04/2024 MUNNALAL MAVI 1721002017WL121801 MUNNALAL MAVI 00048 BKID0008858 663 663 Processed 19/04/2024 397670145 MUNNALALMAVI NARMADA JHABUA GRAMIN BANK(508515)
94 PETLAWAD MP-21-002-017-002/134-C
(GAMDI) 		1721002017NRG24020420241500047 02/04/2024 Amarsingh 1721002017WL121801 Amarsingh 00048 BKID0008858 663 663 Processed 19/04/2024 397670145 Amarsingh BANK OF INDIA(508505)
95 PETLAWAD MP-21-002-017-002/134-C
(GAMDI) 		1721002017NRG24020420241500048 02/04/2024 Bhuri 1721002017WL121801 Bhuri 00048 BKID0008858 663 663 Processed 19/04/2024 397670145 Bhuri UNION BANK OF INDIA(508500)
96 PETLAWAD MP-21-002-017-004/24
(GAMDI) 		1721002017NRG24020420241500069 02/04/2024 MANSINGH 1721002017WL121801 MANSINGH 00048 BKID0008858 663 663 Processed 19/04/2024 397670145 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 PETLAWAD MP-21-002-017-004/27
(GAMDI) 		1721002017NRG24020420241500071 02/04/2024 GOPAL BABERIA 1721002017WL121801 GOPAL BABERIA 00048 BKID0008858 663 663 Processed 19/04/2024 397670145 GOPALBABERIA AIRTEL PAYMENTS BANK LIMITED(990288)
98 PETLAWAD MP-21-002-017-004/31-A
(GAMDI) 		1721002017NRG24020420241500076 02/04/2024 MOHAN 1721002017WL121801 MOHAN 00048 BKID0008858 663 663 Processed 19/04/2024 397670145 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
99 PETLAWAD MP-21-002-017-004/31-A
(GAMDI) 		1721002017NRG24020420241500075 02/04/2024 MOHAN 1721002017WL121801 MOHAN 00048 BKID0008858 663 663 Processed 19/04/2024 397670145 MOHAN UNION BANK OF INDIA(508500)
100 PETLAWAD MP-21-002-017-004/42-A
(GAMDI) 		1721002017NRG24020420241500079 02/04/2024 MUNNA NANURAM 1721002017WL121801 MUNNA NANURAM 00048 BKID0008858 663 663 Processed 19/04/2024 397670145 MUNNANANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 PETLAWAD MP-21-002-017-004/42-A
(GAMDI) 		1721002017NRG24020420241500080 02/04/2024 MUNNA NANURAM 1721002017WL121801 MUNNA NANURAM 00048 BKID0008858 663 663 Processed 19/04/2024 397670145 MUNNANANURAM BANK OF BARODA(606985)
102 PETLAWAD MP-21-002-017-004/428
(GAMDI) 		1721002017NRG24020420241500082 02/04/2024 DEVCHAND SUKHRAM BABERIYA 1721002017WL121801 DEVCHAND SUKHRAM BABERIYA 00048 BKID0008858 663 663 Processed 19/04/2024 397670145 DEVCHANDSUKHRAMBABERIYA BANK OF INDIA(508505)
103 PETLAWAD MP-21-002-017-004/73
(GAMDI) 		1721002017NRG24020420241500091 02/04/2024 KANA DEVDA 1721002017WL121801 KANA DEVDA 00048 BKID0008858 663 663 Processed 19/04/2024 397670145 KANADEVDA NARMADA JHABUA GRAMIN BANK(508515)
104 PETLAWAD MP-21-002-017-004/73
(GAMDI) 		1721002017NRG24020420241500090 02/04/2024 KANA DEVDA 1721002017WL121801 KANA DEVDA 00048 BKID0008858 663 663 Processed 19/04/2024 397670145 KANADEVDA BANK OF BARODA(606985)
105 PETLAWAD MP-21-002-017-004/88
(GAMDI) 		1721002017NRG24020420241500092 02/04/2024 MANGU SUKLA 1721002017WL121801 MANGU SUKLA 00048 BKID0008858 663 663 Processed 19/04/2024 397670145 MANGUSUKLA NARMADA JHABUA GRAMIN BANK(508515)
106 PETLAWAD MP-21-002-017-005/54
(GAMDI) 		1721002017NRG24020420241500100 02/04/2024 Ramudi 1721002017WL121801 Ramudi 00048 BKID0008858 663 663 Processed 19/04/2024 397670145 Ramudi BANK OF INDIA(508505)
107 PETLAWAD MP-21-002-017-005/54
(GAMDI) 		1721002017NRG24020420241500099 02/04/2024 Sumer 1721002017WL121801 Sumer 00048 BKID0008858 663 663 Processed 19/04/2024 397670145 Sumer INDIA POST PAYMENTS BANK LIMITED(508528)
108 PETLAWAD MP-21-002-020-005/19-A
(MOHANPURA) 		1721002000NRG24010420241495080 02/04/2024 SANTOSH 1721002WL121597 SANTOSH 00048 BKID0008858 1320 1320 Processed 19/04/2024 397670145 SANTOSH BANK OF INDIA(508505)
109 PETLAWAD MP-21-002-021-001/2111
(KARDAWAD) 		1721002000NRG24290320241482140 02/04/2024 HEMRAJ MANSING 1721002WL120760 HEMRAJ MANSING 00048 BKID0008858 663 663 Processed 19/04/2024 397670145 HEMRAJMANSING BANK OF INDIA(508505)
110 PETLAWAD MP-21-002-021-001/46
(KARDAWAD) 		1721002000NRG24290320241482143 02/04/2024 SAMDU NANKYA 1721002WL120760 SAMDU NANKYA 00048 BKID0008858 663 663 Processed 19/04/2024 397670145 SAMDUNANKYA BANK OF INDIA(508505)
111 PETLAWAD MP-21-002-026-001/228
(KODLI) 		1721002026NRG24020420241499789 02/04/2024 Khima Khumchand 1721002026WL121771 Khima Khumchand 00048 BKID0008858 221 221 Processed 19/04/2024 397670145 KhimaKhumchand BANK OF BARODA(606985)
112 PETLAWAD MP-21-002-026-001/236
(KODLI) 		1721002026NRG24020420241499793 02/04/2024 Rakesh 1721002026WL121771 Rakesh 00048 BKID0008858 221 221 Processed 19/04/2024 397670145 Rakesh BANK OF INDIA(508505)
113 PETLAWAD MP-21-002-026-001/381
(KODLI) 		1721002026NRG24020420241499795 02/04/2024 Khelsingh 1721002026WL121771 Khelsingh 00048 BKID0008858 221 221 Processed 19/04/2024 397670145 Khelsingh BANK OF INDIA(508505)
114 PETLAWAD MP-21-002-041-002/220
(BANI) 		1721002041NRG24020420241499949 02/04/2024 BASANTI BAI BABU GAMAD 1721002041WL121792 BASANTI BAI BABU GAMAD 00048 BKID0008858 600 600 Processed 19/04/2024 397670145 BASANTIBAIBABUGAMAD BANK OF INDIA(508505)
115 PETLAWAD MP-21-002-041-002/83
(BANI) 		1721002041NRG24020420241499958 02/04/2024 RAJU DEWAJI 1721002041WL121792 RAJU DEWAJI 00048 BKID0008858 600 600 Processed 19/04/2024 397670145 RAJUDEWAJI NARMADA JHABUA GRAMIN BANK(508515)
116 PETLAWAD MP-21-002-041-002/84
(BANI) 		1721002041NRG24020420241499960 02/04/2024 SAGAR BHAMAR SINGH 1721002041WL121792 SAGAR BHAMAR SINGH 00048 BKID0008858 600 600 Processed 19/04/2024 397670145 SAGARBHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 PETLAWAD MP-21-002-050-002/57-B
(BOLASA) 		1721002050NRG24020420241500037 02/04/2024 PRAKASH BILWAL 1721002050WL121800 PRAKASH BILWAL 00048 BKID0008858 1326 1326 Processed 19/04/2024 397670145 PRAKASHBILWAL NARMADA JHABUA GRAMIN BANK(508515)
118 PETLAWAD MP-21-002-050-002/57-B
(BOLASA) 		1721002050NRG24020420241500038 02/04/2024 PRAKASH BILWAL 1721002050WL121800 PRAKASH BILWAL 00048 BKID0008858 1326 1326 Processed 19/04/2024 397670145 PRAKASHBILWAL NARMADA JHABUA GRAMIN BANK(508515)
119 PETLAWAD MP-21-002-060-001/268-A
(ANANT KHEDI) 		1721002000NRG24290320241482146 02/04/2024 SNANTOSH 1721002WL120760 SNANTOSH 00048 BKID0008858 221 221 Processed 19/04/2024 397670145 SNANTOSH BANK OF INDIA(508505)
120 PETLAWAD MP-21-002-070-001/123
(BEDADA) 		1721002000NRG24290320241482157 02/04/2024 KALI MAGAN 1721002WL120760 KALI MAGAN 00048 BKID0008858 663 663 Processed 19/04/2024 397670145 KALIMAGAN BANK OF INDIA(508505)
121 PETLAWAD MP-21-002-070-001/123-A
(BEDADA) 		1721002000NRG24290320241482160 02/04/2024 HAVI RAKESH 1721002WL120760 HAVI RAKESH 00048 BKID0008858 663 663 Processed 19/04/2024 397670145 HAVIRAKESH BANK OF INDIA(508505)
122 PETLAWAD MP-21-002-070-001/123-A
(BEDADA) 		1721002000NRG24290320241482159 02/04/2024 HAVI RAKESH 1721002WL120760 HAVI RAKESH 00048 BKID0008858 663 663 Processed 19/04/2024 397670145 HAVIRAKESH BANK OF BARODA(606985)
123 PETLAWAD MP-21-002-070-001/128
(BEDADA) 		1721002000NRG24290320241482163 02/04/2024 SAMA MENDA 1721002WL120760 SAMA MENDA 00048 BKID0008858 663 663 Processed 19/04/2024 397670145 SAMAMENDA BANK OF INDIA(508505)
124 PETLAWAD MP-21-002-070-001/168
(BEDADA) 		1721002000NRG24290320241482174 02/04/2024 KAWARA 1721002WL120760 KAWARA 00048 BKID0008858 663 663 Processed 19/04/2024 397670145 KAWARA BANK OF INDIA(508505)
125 PETLAWAD MP-21-002-070-001/223-D
(BEDADA) 		1721002000NRG24290320241482215 02/04/2024 mukesh 1721002WL120760 mukesh 00048 BKID0008858 663 663 Processed 19/04/2024 397670145 mukesh BANK OF INDIA(508505)
126 PETLAWAD MP-21-002-070-001/25
(BEDADA) 		1721002000NRG24290320241482218 02/04/2024 PYARI GULCHAND DAMAR 1721002WL120760 PYARI GULCHAND DAMAR 00048 BKID0008858 663 663 Processed 19/04/2024 397670145 PYARIGULCHANDDAMAR FINCARE SMALL FINANCE BANK LTD(608304)
127 PETLAWAD MP-21-002-070-001/29
(BEDADA) 		1721002000NRG24290320241482227 02/04/2024 HUMA HUMJI 1721002WL120760 HUMA HUMJI 00048 BKID0008858 663 663 Processed 19/04/2024 397670145 HUMAHUMJI FINO PAYMENTS BANK LTD(608001)
128 PETLAWAD MP-21-002-070-001/30
(BEDADA) 		1721002000NRG24290320241482229 02/04/2024 DEWAN RATNA 1721002WL120760 DEWAN RATNA 00048 BKID0008858 663 663 Processed 19/04/2024 397670145 DEWANRATNA BANK OF INDIA(508505)
129 PETLAWAD MP-21-002-070-001/75
(BEDADA) 		1721002000NRG24290320241482242 02/04/2024 SUNIYA NAGJI NINAMA 1721002WL120760 SUNIYA NAGJI NINAMA 00048 BKID0008858 663 663 Processed 19/04/2024 397670145 SUNIYANAGJININAMA BANK OF BARODA(606985)
130 PETLAWAD MP-21-002-070-001/78-A
(BEDADA) 		1721002000NRG24290320241482244 02/04/2024 DEVCHAND GAMANA 1721002WL120760 DEVCHAND GAMANA 00048 BKID0008858 663 663 Processed 19/04/2024 397670145 DEVCHANDGAMANA BANK OF BARODA(606985)
131 PETLAWAD MP-21-002-070-001/78-A
(BEDADA) 		1721002000NRG24290320241482243 02/04/2024 DEVCHAND GAMANA 1721002WL120760 DEVCHAND GAMANA 00048 BKID0008858 663 663 Processed 19/04/2024 397670145 DEVCHANDGAMANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 PETLAWAD MP-21-002-070-001/78-D
(BEDADA) 		1721002000NRG24290320241482245 02/04/2024 RAHUL DEVACHAND 1721002WL120760 RAHUL DEVACHAND 00048 BKID0008858 663 663 Processed 19/04/2024 397670145 RAHULDEVACHAND BANK OF INDIA(508505)
133 PETLAWAD MP-21-002-072-002/135-A
(SALUNIYA BADA) 		1721002072NRG24020420241500329 02/04/2024 RAJU RAMESH 1721002072WL121808 RAJU RAMESH 00048 BKID0008858 221 221 Processed 19/04/2024 397670145 RAJURAMESH FINO PAYMENTS BANK LTD(608001)
134 PETLAWAD MP-21-002-072-002/137-A
(SALUNIYA BADA) 		1721002072NRG24020420241500334 02/04/2024 GANESH AMBARAM 1721002072WL121808 GANESH AMBARAM 00048 BKID0008858 221 221 Processed 19/04/2024 397670145 GANESHAMBARAM BANK OF INDIA(508505)
135 PETLAWAD MP-21-002-072-002/137-A
(SALUNIYA BADA) 		1721002072NRG24020420241500335 02/04/2024 GANESH AMBARAM 1721002072WL121808 GANESH AMBARAM 00048 BKID0008858 221 221 Processed 19/04/2024 397670145 GANESHAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
136 PETLAWAD MP-21-002-072-002/196
(SALUNIYA BADA) 		1721002072NRG24020420241500338 02/04/2024 RADHU VAGJI 1721002072WL121808 RADHU VAGJI 00048 BKID0008858 221 221 Processed 19/04/2024 397670145 RADHUVAGJI BANK OF INDIA(508505)
137 PETLAWAD MP-21-002-072-002/197
(SALUNIYA BADA) 		1721002072NRG24020420241500343 02/04/2024 RAMESH RADHU 1721002072WL121808 RAMESH RADHU 00048 BKID0008858 221 221 Processed 19/04/2024 397670145 RAMESHRADHU BANK OF INDIA(508505)
138 PETLAWAD MP-21-002-072-002/197-B
(SALUNIYA BADA) 		1721002072NRG24020420241500346 02/04/2024 NILESH 1721002072WL121808 NILESH 00048 BKID0008858 221 221 Processed 19/04/2024 397670145 NILESH BANK OF INDIA(508505)
SubTotal 33618 33618
139 PETLAWAD MP-21-002-010-001/585
(GHUGHRI) 		1721002000NRG24010420241499256 02/04/2024 Mamta Singad 1721002WL121762 Mamta Singad 00089 CBIN0284787 663 663 Processed 19/04/2024 397670145 MamtaSingad CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
140 PETLAWAD MP-21-002-006-001/73-A
(MOICHARINI) 		1721002006NRG24290320241480543 02/04/2024 Gobriya 1721002006WL120684 Gobriya 00114 CBIN0MPDCAQ 1105 1105 Processed 19/04/2024 397670145 Gobriya BANK OF BARODA(606985)
141 PETLAWAD MP-21-002-011-001/39-A
(RUNJI) 		1721002011NRG24010420241496035 02/04/2024 RAMESH 1721002011WL121625 RAMESH 00114 CBIN0MPDCAQ 220 220 Processed 19/04/2024 397670145 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
142 PETLAWAD MP-21-002-012-002/619
(GUNAWAD) 		1721002012NRG24310320241494291 02/04/2024 BURALAL JHITARA BHABHAR 1721002012WL121555 BURALAL JHITARA BHABHAR 00114 CBIN0MPDCAQ 1326 1326 Processed 19/04/2024 397670145 BURALALJHITARABHABHAR BANK OF INDIA(508505)
143 PETLAWAD MP-21-002-070-001/10
(BEDADA) 		1721002000NRG24290320241482149 02/04/2024 RUKHMA BHURU 1721002WL120760 RUKHMA BHURU 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 RUKHMABHURU BANK OF BARODA(606985)
144 PETLAWAD MP-21-002-070-001/100
(BEDADA) 		1721002000NRG24290320241482150 02/04/2024 NARU VESTA 1721002WL120760 NARU VESTA 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 NARUVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
145 PETLAWAD MP-21-002-070-001/101
(BEDADA) 		1721002000NRG24290320241482151 02/04/2024 KHUMAN VESTA 1721002WL120760 KHUMAN VESTA 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 KHUMANVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
146 PETLAWAD MP-21-002-070-001/102
(BEDADA) 		1721002000NRG24290320241482152 02/04/2024 JAIMA SOMAJI 1721002WL120760 JAIMA SOMAJI 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 JAIMASOMAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 PETLAWAD MP-21-002-070-001/103
(BEDADA) 		1721002000NRG24290320241482153 02/04/2024 DHULA MANSINGH 1721002WL120760 DHULA MANSINGH 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 DHULAMANSINGH BANK OF INDIA(508505)
148 PETLAWAD MP-21-002-070-001/11
(BEDADA) 		1721002000NRG24290320241482154 02/04/2024 NURJI SADIYA 1721002WL120760 NURJI SADIYA 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 NURJISADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 PETLAWAD MP-21-002-070-001/115
(BEDADA) 		1721002000NRG24290320241482155 02/04/2024 TEJA PURSINGH 1721002WL120760 TEJA PURSINGH 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 TEJAPURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 PETLAWAD MP-21-002-070-001/117
(BEDADA) 		1721002000NRG24290320241482156 02/04/2024 NARSINGH BIJIYA 1721002WL120760 NARSINGH BIJIYA 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 NARSINGHBIJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 PETLAWAD MP-21-002-070-001/124-A
(BEDADA) 		1721002000NRG24290320241482161 02/04/2024 NARU SAKARIYA 1721002WL120760 NARU SAKARIYA 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 NARUSAKARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 PETLAWAD MP-21-002-070-001/126
(BEDADA) 		1721002000NRG24290320241482162 02/04/2024 PANGALA TOFAN 1721002WL120760 PANGALA TOFAN 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 PANGALATOFAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
153 PETLAWAD MP-21-002-070-001/137
(BEDADA) 		1721002000NRG24290320241482166 02/04/2024 THAWARIYA MALJI 1721002WL120760 THAWARIYA MALJI 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 THAWARIYAMALJI BANK OF BARODA(606985)
154 PETLAWAD MP-21-002-070-001/147
(BEDADA) 		1721002000NRG24290320241482168 02/04/2024 GULIYA JEMAL 1721002WL120760 GULIYA JEMAL 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 GULIYAJEMAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 PETLAWAD MP-21-002-070-001/150
(BEDADA) 		1721002000NRG24290320241482169 02/04/2024 DHULIYA GATU 1721002WL120760 DHULIYA GATU 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 DHULIYAGATU BANK OF INDIA(508505)
156 PETLAWAD MP-21-002-070-001/155
(BEDADA) 		1721002000NRG24290320241482170 02/04/2024 TITU NARSINGH 1721002WL120760 TITU NARSINGH 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 TITUNARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
157 PETLAWAD MP-21-002-070-001/158
(BEDADA) 		1721002000NRG24290320241482171 02/04/2024 KALIYA MALJI 1721002WL120760 KALIYA MALJI 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 KALIYAMALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
158 PETLAWAD MP-21-002-070-001/16
(BEDADA) 		1721002000NRG24290320241482172 02/04/2024 DHULIYA KALLA MAIDA 1721002WL120760 DHULIYA KALLA MAIDA 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 DHULIYAKALLAMAIDA BANK OF BARODA(606985)
159 PETLAWAD MP-21-002-070-001/164
(BEDADA) 		1721002000NRG24290320241482173 02/04/2024 BADAR HEMU 1721002WL120760 BADAR HEMU 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 BADARHEMU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 PETLAWAD MP-21-002-070-001/169
(BEDADA) 		1721002000NRG24290320241482175 02/04/2024 NARSHING MAHAJI MAIDA 1721002WL120760 NARSHING MAHAJI MAIDA 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 NARSHINGMAHAJIMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
161 PETLAWAD MP-21-002-070-001/175
(BEDADA) 		1721002000NRG24290320241482177 02/04/2024 NARSING BHURJI 1721002WL120760 NARSING BHURJI 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 NARSINGBHURJI NARMADA JHABUA GRAMIN BANK(508515)
162 PETLAWAD MP-21-002-070-001/179
(BEDADA) 		1721002000NRG24290320241482178 02/04/2024 THAWARIYA DALLA 1721002WL120760 THAWARIYA DALLA 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 THAWARIYADALLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
163 PETLAWAD MP-21-002-070-001/180
(BEDADA) 		1721002000NRG24290320241482179 02/04/2024 DEEPU DALLA 1721002WL120760 DEEPU DALLA 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 DEEPUDALLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 PETLAWAD MP-21-002-070-001/184
(BEDADA) 		1721002000NRG24290320241482180 02/04/2024 KARANSINGH KALU 1721002WL120760 KARANSINGH KALU 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 KARANSINGHKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 PETLAWAD MP-21-002-070-001/185
(BEDADA) 		1721002000NRG24290320241482181 02/04/2024 HURGA JHEETRA 1721002WL120760 HURGA JHEETRA 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 HURGAJHEETRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 PETLAWAD MP-21-002-070-001/190
(BEDADA) 		1721002000NRG24290320241482184 02/04/2024 RATANSINGH DALLA 1721002WL120760 RATANSINGH DALLA 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 RATANSINGHDALLA STATE BANK OF INDIA(508548)
167 PETLAWAD MP-21-002-070-001/195
(BEDADA) 		1721002000NRG24290320241482185 02/04/2024 KALSINGH KAMAJI 1721002WL120760 KALSINGH KAMAJI 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 KALSINGHKAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
168 PETLAWAD MP-21-002-070-001/197-D
(BEDADA) 		1721002000NRG24290320241482193 02/04/2024 SITU MAIDA 1721002WL120760 SITU MAIDA 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 SITUMAIDA BANK OF BARODA(606985)
169 PETLAWAD MP-21-002-070-001/197-D
(BEDADA) 		1721002000NRG24290320241482192 02/04/2024 SITU MAIDA 1721002WL120760 SITU MAIDA 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 SITUMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 PETLAWAD MP-21-002-070-001/20
(BEDADA) 		1721002000NRG24290320241482194 02/04/2024 KHUMAN MHAJI 1721002WL120760 KHUMAN MHAJI 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 KHUMANMHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
171 PETLAWAD MP-21-002-070-001/20
(BEDADA) 		1721002000NRG24290320241482195 02/04/2024 KHUMAN MHAJI 1721002WL120760 KHUMAN MHAJI 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 KHUMANMHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
172 PETLAWAD MP-21-002-070-001/201
(BEDADA) 		1721002000NRG24290320241482197 02/04/2024 FULAJI HEMU 1721002WL120760 FULAJI HEMU 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 FULAJIHEMU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
173 PETLAWAD MP-21-002-070-001/208
(BEDADA) 		1721002000NRG24290320241482198 02/04/2024 SOBHAN MAIDA 1721002WL120760 SOBHAN MAIDA 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 SOBHANMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
174 PETLAWAD MP-21-002-070-001/208
(BEDADA) 		1721002000NRG24290320241482199 02/04/2024 SOBHAN MAIDA 1721002WL120760 SOBHAN MAIDA 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 SOBHANMAIDA BANK OF BARODA(606985)
175 PETLAWAD MP-21-002-070-001/211
(BEDADA) 		1721002000NRG24290320241482200 02/04/2024 SHETAN GATU 1721002WL120760 SHETAN GATU 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 SHETANGATU FINO PAYMENTS BANK LTD(608001)
176 PETLAWAD MP-21-002-070-001/212
(BEDADA) 		1721002000NRG24290320241482201 02/04/2024 HARSINGH MENDA MAIDA 1721002WL120760 HARSINGH MENDA MAIDA 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 HARSINGHMENDAMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
177 PETLAWAD MP-21-002-070-001/212-A
(BEDADA) 		1721002000NRG24290320241482202 02/04/2024 MUNNA HARSINGH 1721002WL120760 MUNNA HARSINGH 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 MUNNAHARSINGH FINO PAYMENTS BANK LTD(608001)
178 PETLAWAD MP-21-002-070-001/212-A
(BEDADA) 		1721002000NRG24290320241482203 02/04/2024 MUNNA HARSINGH 1721002WL120760 MUNNA HARSINGH 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 MUNNAHARSINGH FINO PAYMENTS BANK LTD(608001)
179 PETLAWAD MP-21-002-070-001/212-B
(BEDADA) 		1721002000NRG24290320241482204 02/04/2024 PYARI MOHAN MAIDA 1721002WL120760 PYARI MOHAN MAIDA 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 PYARIMOHANMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
180 PETLAWAD MP-21-002-070-001/216
(BEDADA) 		1721002000NRG24290320241482207 02/04/2024 TITIYA MAIDA 1721002WL120760 TITIYA MAIDA 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 TITIYAMAIDA FINO PAYMENTS BANK LTD(608001)
181 PETLAWAD MP-21-002-070-001/220
(BEDADA) 		1721002000NRG24290320241482209 02/04/2024 NARSINGH KAMAJI 1721002WL120760 NARSINGH KAMAJI 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 NARSINGHKAMAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
182 PETLAWAD MP-21-002-070-001/221
(BEDADA) 		1721002000NRG24290320241482210 02/04/2024 SADIYA MAIDA 1721002WL120760 SADIYA MAIDA 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 SADIYAMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
183 PETLAWAD MP-21-002-070-001/223
(BEDADA) 		1721002000NRG24290320241482211 02/04/2024 BAPUSINGH GATTU 1721002WL120760 BAPUSINGH GATTU 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 BAPUSINGHGATTU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 PETLAWAD MP-21-002-070-001/223
(BEDADA) 		1721002000NRG24290320241482212 02/04/2024 BAPUSINGH GATTU 1721002WL120760 BAPUSINGH GATTU 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 BAPUSINGHGATTU BANK OF INDIA(508505)
185 PETLAWAD MP-21-002-070-001/25
(BEDADA) 		1721002000NRG24290320241482217 02/04/2024 GULCHAND GANNA 1721002WL120760 GULCHAND GANNA 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 GULCHANDGANNA BANK OF INDIA(508505)
186 PETLAWAD MP-21-002-070-001/250
(BEDADA) 		1721002000NRG24290320241482219 02/04/2024 nachudi 1721002WL120760 nachudi 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 nachudi BANK OF BARODA(606985)
187 PETLAWAD MP-21-002-070-001/252-A
(BEDADA) 		1721002000NRG24290320241482220 02/04/2024 KALLA MAIDA 1721002WL120760 KALLA MAIDA 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 KALLAMAIDA AIRTEL PAYMENTS BANK LIMITED(990288)
188 PETLAWAD MP-21-002-070-001/257
(BEDADA) 		1721002000NRG24290320241482222 02/04/2024 KHUNSINGH PIDIYA 1721002WL120760 KHUNSINGH PIDIYA 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 KHUNSINGHPIDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
189 PETLAWAD MP-21-002-070-001/264
(BEDADA) 		1721002000NRG24290320241482223 02/04/2024 MITHIYA HARSINGH 1721002WL120760 MITHIYA HARSINGH 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 MITHIYAHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
190 PETLAWAD MP-21-002-070-001/265
(BEDADA) 		1721002000NRG24290320241482225 02/04/2024 BHOWAN HARSINGH 1721002WL120760 BHOWAN HARSINGH 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 BHOWANHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 PETLAWAD MP-21-002-070-001/299
(BEDADA) 		1721002000NRG24290320241482228 02/04/2024 ANSINGH TITIYA 1721002WL120760 ANSINGH TITIYA 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 ANSINGHTITIYA BANK OF INDIA(508505)
192 PETLAWAD MP-21-002-070-001/300
(BEDADA) 		1721002000NRG24290320241482230 02/04/2024 CHENSINGH TITIYA 1721002WL120760 CHENSINGH TITIYA 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 CHENSINGHTITIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
193 PETLAWAD MP-21-002-070-001/36
(BEDADA) 		1721002000NRG24290320241482231 02/04/2024 KEGU KALU 1721002WL120760 KEGU KALU 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 KEGUKALU FINO PAYMENTS BANK LTD(608001)
194 PETLAWAD MP-21-002-070-001/47
(BEDADA) 		1721002000NRG24290320241482233 02/04/2024 MUNSINGH RUPA 1721002WL120760 MUNSINGH RUPA 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 MUNSINGHRUPA STATE BANK OF INDIA(508548)
195 PETLAWAD MP-21-002-070-001/49
(BEDADA) 		1721002000NRG24290320241482234 02/04/2024 JOGDIYA TEJA 1721002WL120760 JOGDIYA TEJA 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 JOGDIYATEJA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
196 PETLAWAD MP-21-002-070-001/50
(BEDADA) 		1721002000NRG24290320241482235 02/04/2024 DITU BAI MAIDA 1721002WL120760 DITU BAI MAIDA 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 DITUBAIMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
197 PETLAWAD MP-21-002-070-001/54
(BEDADA) 		1721002000NRG24290320241482236 02/04/2024 MANJI PEMAJI 1721002WL120760 MANJI PEMAJI 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 MANJIPEMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
198 PETLAWAD MP-21-002-070-001/59
(BEDADA) 		1721002000NRG24290320241482237 02/04/2024 TAJHING DAMOR 1721002WL120760 TAJHING DAMOR 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 TAJHINGDAMOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
199 PETLAWAD MP-21-002-070-001/60
(BEDADA) 		1721002000NRG24290320241482238 02/04/2024 Kamesh 1721002WL120760 Kamesh 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 Kamesh FINO PAYMENTS BANK LTD(608001)
200 PETLAWAD MP-21-002-070-001/64
(BEDADA) 		1721002000NRG24290320241482239 02/04/2024 MANGALA RALU 1721002WL120760 MANGALA RALU 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 MANGALARALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
201 PETLAWAD MP-21-002-070-001/70
(BEDADA) 		1721002000NRG24290320241482240 02/04/2024 SOMLA KATARA 1721002WL120760 SOMLA KATARA 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 SOMLAKATARA BANK OF BARODA(606985)
202 PETLAWAD MP-21-002-070-001/71
(BEDADA) 		1721002000NRG24290320241482241 02/04/2024 DALLA SAKRIYA 1721002WL120760 DALLA SAKRIYA 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 DALLASAKRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
203 PETLAWAD MP-21-002-070-001/80
(BEDADA) 		1721002000NRG24290320241482246 02/04/2024 JHITRA MALAJI 1721002WL120760 JHITRA MALAJI 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 JHITRAMALAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
204 PETLAWAD MP-21-002-070-001/82-A
(BEDADA) 		1721002000NRG24290320241482247 02/04/2024 BALU MAIDA 1721002WL120760 BALU MAIDA 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 BALUMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
205 PETLAWAD MP-21-002-070-001/83
(BEDADA) 		1721002000NRG24290320241482248 02/04/2024 KANJI MALJI 1721002WL120760 KANJI MALJI 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 KANJIMALJI BANK OF BARODA(606985)
206 PETLAWAD MP-21-002-070-001/89
(BEDADA) 		1721002000NRG24290320241482249 02/04/2024 THANA HAVA 1721002WL120760 THANA HAVA 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 THANAHAVA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
207 PETLAWAD MP-21-002-070-001/99
(BEDADA) 		1721002000NRG24290320241482251 02/04/2024 PANGLA VESTA 1721002WL120760 PANGLA VESTA 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397670145 PANGLAVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45746 45746
208 PETLAWAD MP-21-002-010-001/381-A
(GHUGHRI) 		1721002000NRG24010420241499296 02/04/2024 Maya 1721002WL121763 Maya 00176 IDIB000R615 442 442 Processed 19/04/2024 397670145 Maya INDIAN BANK(607105)
209 PETLAWAD MP-21-002-010-001/381-A
(GHUGHRI) 		1721002000NRG24010420241499226 02/04/2024 Maya 1721002WL121762 Maya 00176 IDIB000R615 663 663 Processed 19/04/2024 397670145 Maya INDIAN BANK(607105)
210 PETLAWAD MP-21-002-010-001/383-A
(GHUGHRI) 		1721002000NRG24010420241499299 02/04/2024 Teja 1721002WL121763 Teja 00176 IDIB000R615 442 442 Processed 19/04/2024 397670145 Teja INDIAN BANK(607105)
211 PETLAWAD MP-21-002-010-001/383-B
(GHUGHRI) 		1721002000NRG24010420241499300 02/04/2024 Raju 1721002WL121763 Raju 00176 IDIB000R615 442 442 Processed 19/04/2024 397670145 Raju INDIAN BANK(607105)
SubTotal 1989 1989
212 PETLAWAD MP-21-002-011-001/103-A
(RUNJI) 		1721002011NRG24010420241496027 02/04/2024 ANIL DITA 1721002011WL121625 ANIL DITA 00415 SBIN0012168 220 220 Processed 19/04/2024 397670145 ANILDITA STATE BANK OF INDIA(508548)
SubTotal 220 220
213 PETLAWAD MP-21-002-010-001/560
(GHUGHRI) 		1721002000NRG24010420241499311 02/04/2024 CHANCHAL 1721002WL121763 CHANCHAL 00415 SBIN0030049 442 442 Processed 19/04/2024 397670145 CHANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
214 PETLAWAD MP-21-002-010-001/560
(GHUGHRI) 		1721002000NRG24010420241499245 02/04/2024 CHANCHAL 1721002WL121762 CHANCHAL 00415 SBIN0030049 663 663 Processed 19/04/2024 397670145 CHANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
215 PETLAWAD MP-21-002-010-001/571
(GHUGHRI) 		1721002000NRG24010420241499314 02/04/2024 Ramesh 1721002WL121763 Ramesh 00415 SBIN0030049 442 442 Processed 19/04/2024 397670145 Ramesh STATE BANK OF INDIA(508548)
216 PETLAWAD MP-21-002-010-001/571-A
(GHUGHRI) 		1721002000NRG24010420241499316 02/04/2024 Santosh 1721002WL121763 Santosh 00415 SBIN0030049 442 442 Processed 19/04/2024 397670145 Santosh STATE BANK OF INDIA(508548)
217 PETLAWAD MP-21-002-070-001/133-A
(BEDADA) 		1721002000NRG24290320241482165 02/04/2024 BABUSINGH MANSU 1721002WL120760 BABUSINGH MANSU 00415 SBIN0030049 663 663 Processed 19/04/2024 397670145 BABUSINGHMANSU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
218 PETLAWAD MP-21-002-006-001/109-A
(MOICHARINI) 		1721002006NRG24290320241480518 02/04/2024 PARWATI 1721002006WL120684 PARWATI 00415 SBIN0030180 1105 1105 Processed 19/04/2024 397670145 PARWATI STATE BANK OF INDIA(508548)
219 PETLAWAD MP-21-002-006-001/36
(MOICHARINI) 		1721002006NRG24290320241480532 02/04/2024 setu 1721002006WL120684 setu 00415 SBIN0030180 1105 1105 Processed 19/04/2024 397670145 setu STATE BANK OF INDIA(508548)
220 PETLAWAD MP-21-002-006-001/88
(MOICHARINI) 		1721002006NRG24290320241480546 02/04/2024 PALLU 1721002006WL120684 PALLU 00415 SBIN0030180 1105 1105 Processed 19/04/2024 397670145 PALLU STATE BANK OF INDIA(508548)
SubTotal 3315 3315
221 PETLAWAD MP-21-002-007-001/24
(KARWAD) 		1721002007NRG24020420241499977 02/04/2024 GANGA 1721002007WL121798 GANGA 00468 UBIN0574694 1000 1000 Processed 19/04/2024 397670145 GANGA UNION BANK OF INDIA(508500)
222 PETLAWAD MP-21-002-010-001/214-B
(GHUGHRI) 		1721002000NRG24010420241499261 02/04/2024 Vijay Gamad 1721002WL121763 Vijay Gamad 00468 UBIN0574694 442 442 Processed 19/04/2024 397670145 VijayGamad STATE BANK OF INDIA(508548)
223 PETLAWAD MP-21-002-010-001/256-A
(GHUGHRI) 		1721002000NRG24010420241499265 02/04/2024 Banti Gamad 1721002WL121763 Banti Gamad 00468 UBIN0574694 442 442 Processed 19/04/2024 397670145 BantiGamad UNION BANK OF INDIA(508500)
224 PETLAWAD MP-21-002-010-001/371-A
(GHUGHRI) 		1721002000NRG24010420241499283 02/04/2024 Chapli 1721002WL121763 Chapli 00468 UBIN0574694 442 442 Processed 19/04/2024 397670145 Chapli NARMADA JHABUA GRAMIN BANK(508515)
225 PETLAWAD MP-21-002-010-001/371-A
(GHUGHRI) 		1721002000NRG24010420241499282 02/04/2024 NANDU 1721002WL121763 NANDU 00468 UBIN0574694 442 442 Processed 19/04/2024 397670145 NANDU NARMADA JHABUA GRAMIN BANK(508515)
226 PETLAWAD MP-21-002-010-001/374-B
(GHUGHRI) 		1721002000NRG24010420241499287 02/04/2024 Anil 1721002WL121763 Anil 00468 UBIN0574694 442 442 Processed 19/04/2024 397670145 Anil NARMADA JHABUA GRAMIN BANK(508515)
227 PETLAWAD MP-21-002-010-001/374-B
(GHUGHRI) 		1721002000NRG24010420241499217 02/04/2024 Anil 1721002WL121762 Anil 00468 UBIN0574694 663 663 Processed 19/04/2024 397670145 Anil NARMADA JHABUA GRAMIN BANK(508515)
228 PETLAWAD MP-21-002-010-001/374-B
(GHUGHRI) 		1721002000NRG24010420241499288 02/04/2024 Prem 1721002WL121763 Prem 00468 UBIN0574694 442 442 Processed 19/04/2024 397670145 Prem UNION BANK OF INDIA(508500)
229 PETLAWAD MP-21-002-010-001/374-B
(GHUGHRI) 		1721002000NRG24010420241499218 02/04/2024 Prem 1721002WL121762 Prem 00468 UBIN0574694 663 663 Processed 19/04/2024 397670145 Prem UNION BANK OF INDIA(508500)
230 PETLAWAD MP-21-002-010-001/415
(GHUGHRI) 		1721002000NRG24010420241499306 02/04/2024 DHANAKI SOMESHVAR MALIVAD 1721002WL121763 DHANAKI SOMESHVAR MALIVAD 00468 UBIN0574694 442 442 Processed 19/04/2024 397670145 DHANAKISOMESHVARMALIVAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
231 PETLAWAD MP-21-002-010-001/415
(GHUGHRI) 		1721002000NRG24010420241499238 02/04/2024 DHANAKI SOMESHVAR MALIVAD 1721002WL121762 DHANAKI SOMESHVAR MALIVAD 00468 UBIN0574694 663 663 Processed 19/04/2024 397670145 DHANAKISOMESHVARMALIVAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
232 PETLAWAD MP-21-002-010-001/580
(GHUGHRI) 		1721002000NRG24010420241499250 02/04/2024 Antimbala 1721002WL121762 Antimbala 00468 UBIN0574694 663 663 Processed 19/04/2024 397670145 Antimbala UNION BANK OF INDIA(508500)
233 PETLAWAD MP-21-002-010-001/95-A
(GHUGHRI) 		1721002000NRG24010420241499259 02/04/2024 Rakesh 1721002WL121762 Rakesh 00468 UBIN0574694 663 663 Rejected 19/04/2024 397670145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 PETLAWAD MP-21-002-011-001/57
(RUNJI) 		1721002011NRG24010420241496043 02/04/2024 Kamali 1721002011WL121625 Kamali 00468 UBIN0574694 220 220 Processed 19/04/2024 397670145 Kamali UNION BANK OF INDIA(508500)
235 PETLAWAD MP-21-002-011-003/135-B
(RUNJI) 		1721002011NRG24010420241496044 02/04/2024 NIRMLA 1721002011WL121625 NIRMLA 00468 UBIN0574694 220 220 Processed 19/04/2024 397670145 NIRMLA BANK OF BARODA(606985)
236 PETLAWAD MP-21-002-011-003/201
(RUNJI) 		1721002011NRG24010420241496049 02/04/2024 PHOOLSINGH 1721002011WL121625 PHOOLSINGH 00468 UBIN0574694 220 220 Processed 19/04/2024 397670145 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
237 PETLAWAD MP-21-002-017-004/104-B
(GAMDI) 		1721002017NRG24020420241500059 02/04/2024 Dilip Damar 1721002017WL121801 Dilip Damar 00468 UBIN0574694 663 663 Processed 19/04/2024 397670145 DilipDamar INDIA POST PAYMENTS BANK LIMITED(508528)
238 PETLAWAD MP-21-002-017-004/104-B
(GAMDI) 		1721002017NRG24020420241500060 02/04/2024 Radha Damar 1721002017WL121801 Radha Damar 00468 UBIN0574694 663 663 Processed 19/04/2024 397670145 RadhaDamar UNION BANK OF INDIA(508500)
239 PETLAWAD MP-21-002-017-004/48-D
(GAMDI) 		1721002017NRG24020420241500086 02/04/2024 Karansingh Maida 1721002017WL121801 Karansingh Maida 00468 UBIN0574694 663 663 Processed 19/04/2024 397670145 KaransinghMaida UNION BANK OF INDIA(508500)
240 PETLAWAD MP-21-002-020-001/71-A
(MOHANPURA) 		1721002000NRG24010420241495073 02/04/2024 SHANTI MORI 1721002WL121597 SHANTI MORI 00468 UBIN0574694 1320 1320 Processed 19/04/2024 397670145 SHANTIMORI UNION BANK OF INDIA(508500)
241 PETLAWAD MP-21-002-020-001/71-B
(MOHANPURA) 		1721002000NRG24010420241495074 02/04/2024 DILIP MORI 1721002WL121597 DILIP MORI 00468 UBIN0574694 1320 1320 Processed 19/04/2024 397670145 DILIPMORI NARMADA JHABUA GRAMIN BANK(508515)
242 PETLAWAD MP-21-002-020-005/54
(MOHANPURA) 		1721002000NRG24010420241495091 02/04/2024 SUNIL 1721002WL121597 SUNIL 00468 UBIN0574694 1320 1320 Processed 19/04/2024 397670145 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
243 PETLAWAD MP-21-002-020-005/58
(MOHANPURA) 		1721002000NRG24010420241495094 02/04/2024 RAGUNATHU BHURIYA 1721002WL121597 RAGUNATHU BHURIYA 00468 UBIN0574694 1320 1320 Processed 19/04/2024 397670145 RAGUNATHUBHURIYA STATE BANK OF INDIA(508548)
SubTotal 15338 15338
244 PETLAWAD MP-21-002-010-001/571
(GHUGHRI) 		1721002000NRG24010420241499247 02/04/2024 Chanchal 1721002WL121762 Chanchal 00553 INDB0000947 663 663 Processed 19/04/2024 397670145 Chanchal AU SMALL FINANCE BANK LTD(608088)
245 PETLAWAD MP-21-002-010-001/571
(GHUGHRI) 		1721002000NRG24010420241499315 02/04/2024 Chanchal 1721002WL121763 Chanchal 00553 INDB0000947 442 442 Processed 19/04/2024 397670145 Chanchal AU SMALL FINANCE BANK LTD(608088)
SubTotal 1105 1105
246 PETLAWAD MP-21-002-017-004/39-B
(GAMDI) 		1721002017NRG24020420241500077 02/04/2024 ramchand 1721002017WL121801 ramchand 00601 BKID0NAMRGB 663 663 Processed 19/04/2024 397670145 ramchand BANK OF INDIA(508505)
SubTotal 663 663
247 PETLAWAD MP-21-002-012-002/619
(GUNAWAD) 		1721002012NRG24310320241494290 02/04/2024 BURALAL BHABHR 1721002012WL121555 BURALAL BHABHR 00666 IDFB0040101 1326 1326 Processed 19/04/2024 397670145 BURALALBHABHR IDFC BANK LIMITED(608117)
SubTotal 1326 1326
248 PETLAWAD MP-21-002-006-001/127
(MOICHARINI) 		1721002006NRG24290320241480521 02/04/2024 KARAN 1721002006WL120684 KARAN 00688 FINO0001001 1105 1105 Rejected 19/04/2024 397670145 Document Pending for Account Holder turning Major
249 PETLAWAD MP-21-002-007-001/19-B
(KARWAD) 		1721002007NRG24020420241499975 02/04/2024 DILIP MAIDA 1721002007WL121798 DILIP MAIDA 00688 FINO0001001 1000 1000 Processed 19/04/2024 397670145 DILIPMAIDA FINO PAYMENTS BANK LTD(608001)
250 PETLAWAD MP-21-002-017-004/172-C
(GAMDI) 		1721002017NRG24020420241500068 02/04/2024 kalpana damar 1721002017WL121801 kalpana damar 00688 FINO0001001 663 663 Processed 19/04/2024 397670145 kalpanadamar FINO PAYMENTS BANK LTD(608001)
251 PETLAWAD MP-21-002-026-001/206-C
(KODLI) 		1721002026NRG24020420241499787 02/04/2024 Toliya 1721002026WL121771 Toliya 00688 FINO0001001 221 221 Processed 19/04/2024 397670145 Toliya FINO PAYMENTS BANK LTD(608001)
252 PETLAWAD MP-21-002-041-002/248-A
(BANI) 		1721002041NRG24020420241499951 02/04/2024 jamana 1721002041WL121792 jamana 00688 FINO0001001 600 600 Processed 19/04/2024 397670145 jamana FINO PAYMENTS BANK LTD(608001)
SubTotal 3589 3589
253 PETLAWAD MP-21-002-006-001/9-A
(MOICHARINI) 		1721002006NRG24290320241480548 02/04/2024 Rakesh 1721002006WL120684 Rakesh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397670145 Rakesh FINO PAYMENTS BANK LTD(608001)
254 PETLAWAD MP-21-002-011-001/209
(RUNJI) 		1721002011NRG24010420241496034 02/04/2024 Santosh 1721002011WL121625 Santosh 00688 FINO0001446 220 220 Processed 19/04/2024 397670145 Santosh FINO PAYMENTS BANK LTD(608001)
255 PETLAWAD MP-21-002-011-001/209
(RUNJI) 		1721002011NRG24010420241496033 02/04/2024 Santosh 1721002011WL121625 Santosh 00688 FINO0001446 220 220 Processed 19/04/2024 397670145 Santosh BANK OF BARODA(606985)
256 PETLAWAD MP-21-002-011-003/140-A
(RUNJI) 		1721002011NRG24010420241496059 02/04/2024 ISHVAR 1721002011WL121626 ISHVAR 00688 FINO0001446 660 660 Processed 19/04/2024 397670145 ISHVAR NARMADA JHABUA GRAMIN BANK(508515)
257 PETLAWAD MP-21-002-011-003/141-B
(RUNJI) 		1721002011NRG24010420241496045 02/04/2024 MOTILAL JAHLA 1721002011WL121625 MOTILAL JAHLA 00688 FINO0001446 220 220 Processed 19/04/2024 397670145 MOTILALJAHLA FINO PAYMENTS BANK LTD(608001)
258 PETLAWAD MP-21-002-011-003/165-D
(RUNJI) 		1721002011NRG24010420241496047 02/04/2024 BUVARI 1721002011WL121625 BUVARI 00688 FINO0001446 220 220 Processed 19/04/2024 397670145 BUVARI FINO PAYMENTS BANK LTD(608001)
259 PETLAWAD MP-21-002-021-001/2612
(KARDAWAD) 		1721002000NRG24290320241482142 02/04/2024 Thavri 1721002WL120760 Thavri 00688 FINO0001446 663 663 Processed 19/04/2024 397670145 Thavri FINO PAYMENTS BANK LTD(608001)
260 PETLAWAD MP-21-002-070-001/123
(BEDADA) 		1721002000NRG24290320241482158 02/04/2024 KALI MAGAN 1721002WL120760 KALI MAGAN 00688 FINO0001446 663 663 Processed 19/04/2024 397670145 KALIMAGAN BANK OF INDIA(508505)
261 PETLAWAD MP-21-002-070-001/186-B
(BEDADA) 		1721002000NRG24290320241482182 02/04/2024 mahesh jhitara 1721002WL120760 mahesh jhitara 00688 FINO0001446 663 663 Processed 19/04/2024 397670145 maheshjhitara INDIA POST PAYMENTS BANK LIMITED(508528)
262 PETLAWAD MP-21-002-070-001/186-C
(BEDADA) 		1721002000NRG24290320241482183 02/04/2024 BHURI 1721002WL120760 BHURI 00688 FINO0001446 663 663 Processed 19/04/2024 397670145 BHURI BANK OF BARODA(606985)
263 PETLAWAD MP-21-002-070-001/197-A
(BEDADA) 		1721002000NRG24290320241482187 02/04/2024 KALI 1721002WL120760 KALI 00688 FINO0001446 663 663 Processed 19/04/2024 397670145 KALI BANK OF BARODA(606985)
264 PETLAWAD MP-21-002-070-001/197-A
(BEDADA) 		1721002000NRG24290320241482186 02/04/2024 KAML 1721002WL120760 KAML 00688 FINO0001446 663 663 Processed 19/04/2024 397670145 KAML FINO PAYMENTS BANK LTD(608001)
265 PETLAWAD MP-21-002-070-001/200-B
(BEDADA) 		1721002000NRG24290320241482196 02/04/2024 Premsingh maida 1721002WL120760 Premsingh maida 00688 FINO0001446 663 663 Processed 19/04/2024 397670145 Premsinghmaida FINO PAYMENTS BANK LTD(608001)
266 PETLAWAD MP-21-002-070-001/264-B
(BEDADA) 		1721002000NRG24290320241482224 02/04/2024 kali 1721002WL120760 kali 00688 FINO0001446 663 663 Processed 19/04/2024 397670145 kali FINO PAYMENTS BANK LTD(608001)
267 PETLAWAD MP-21-002-070-001/265-A
(BEDADA) 		1721002000NRG24290320241482226 02/04/2024 Rohit 1721002WL120760 Rohit 00688 FINO0001446 663 663 Processed 19/04/2024 397670145 Rohit FINO PAYMENTS BANK LTD(608001)
268 PETLAWAD MP-21-002-070-001/39
(BEDADA) 		1721002000NRG24290320241482232 02/04/2024 TAJU Hing 1721002WL120760 TAJU Hing 00688 FINO0001446 663 663 Processed 19/04/2024 397670145 TAJUHing FINO PAYMENTS BANK LTD(608001)
269 PETLAWAD MP-21-002-070-001/96
(BEDADA) 		1721002000NRG24290320241482250 02/04/2024 saku 1721002WL120760 saku 00688 FINO0001446 663 663 Processed 19/04/2024 397670145 saku FINO PAYMENTS BANK LTD(608001)
SubTotal 9938 9938
270 PETLAWAD MP-21-002-010-001/582-A
(GHUGHRI) 		1721002000NRG24010420241499253 02/04/2024 Sumit singh 1721002WL121762 Sumit singh 00689 AUBL0002323 663 663 Processed 19/04/2024 397670145 Sumitsingh BANK OF INDIA(508505)
SubTotal 663 663
271 PETLAWAD MP-21-002-010-001/256-A
(GHUGHRI) 		1721002000NRG24010420241499266 02/04/2024 Jana Gamad 1721002WL121763 Jana Gamad 00691 IPOS0000001 442 442 Processed 19/04/2024 397670145 JanaGamad INDIA POST PAYMENTS BANK LIMITED(508528)
272 PETLAWAD MP-21-002-010-001/582-A
(GHUGHRI) 		1721002000NRG24010420241499254 02/04/2024 Alka 1721002WL121762 Alka 00691 IPOS0000001 663 663 Processed 19/04/2024 397670145 Alka INDIA POST PAYMENTS BANK LIMITED(508528)
273 PETLAWAD MP-21-002-017-003/103-D
(GAMDI) 		1721002017NRG24020420241500052 02/04/2024 Anil Mavi 1721002017WL121801 Anil Mavi 00691 IPOS0000001 663 663 Processed 19/04/2024 397670145 AnilMavi INDIA POST PAYMENTS BANK LIMITED(508528)
274 PETLAWAD MP-21-002-017-003/103-D
(GAMDI) 		1721002017NRG24020420241500050 02/04/2024 Kailash Mavi 1721002017WL121801 Kailash Mavi 00691 IPOS0000001 663 663 Processed 19/04/2024 397670145 KailashMavi INDIA POST PAYMENTS BANK LIMITED(508528)
275 PETLAWAD MP-21-002-017-004/109-B
(GAMDI) 		1721002017NRG24020420241500061 02/04/2024 Dinesh 1721002017WL121801 Dinesh 00691 IPOS0000001 663 663 Processed 19/04/2024 397670145 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
276 PETLAWAD MP-21-002-017-004/129-C
(GAMDI) 		1721002017NRG24020420241500065 02/04/2024 kalu damar 1721002017WL121801 kalu damar 00691 IPOS0000001 663 663 Processed 19/04/2024 397670145 kaludamar BANK OF INDIA(508505)
277 PETLAWAD MP-21-002-017-004/129-C
(GAMDI) 		1721002017NRG24020420241500066 02/04/2024 nandudi damar 1721002017WL121801 nandudi damar 00691 IPOS0000001 663 663 Processed 19/04/2024 397670145 nandudidamar NARMADA JHABUA GRAMIN BANK(508515)
278 PETLAWAD MP-21-002-020-005/49-A
(MOHANPURA) 		1721002000NRG24010420241495090 02/04/2024 BHAVNA 1721002WL121597 BHAVNA 00691 IPOS0000001 1320 1320 Processed 19/04/2024 397670145 BHAVNA BANK OF INDIA(508505)
279 PETLAWAD MP-21-002-020-005/56-A
(MOHANPURA) 		1721002000NRG24010420241495093 02/04/2024 BHURI 1721002WL121597 BHURI 00691 IPOS0000001 1320 1320 Processed 19/04/2024 397670145 BHURI FINO PAYMENTS BANK LTD(608001)
280 PETLAWAD MP-21-002-026-001/194-B
(KODLI) 		1721002026NRG24020420241499786 02/04/2024 Duresh 1721002026WL121771 Duresh 00691 IPOS0000001 221 221 Processed 19/04/2024 397670145 Duresh INDIA POST PAYMENTS BANK LIMITED(508528)
281 PETLAWAD MP-21-002-041-002/84
(BANI) 		1721002041NRG24020420241499961 02/04/2024 rahul machar 1721002041WL121792 rahul machar 00691 IPOS0000001 600 600 Processed 19/04/2024 397670145 rahulmachar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7881 7881
282 PETLAWAD MP-21-002-041-002/206
(BANI) 		1721002041NRG24020420241499948 02/04/2024 HARISINGH 1721002041WL121792 HARISINGH 00697 BKID0MG5006 600 600 Processed 19/04/2024 397670145 HARISINGH STATE BANK OF INDIA(508548)
283 PETLAWAD MP-21-002-041-002/206
(BANI) 		1721002041NRG24020420241499947 02/04/2024 vijay singh machar 1721002041WL121792 vijay singh machar 00697 BKID0MG5006 600 600 Processed 19/04/2024 397670145 vijaysinghmachar AIRTEL PAYMENTS BANK LIMITED(990288)
284 PETLAWAD MP-21-002-041-002/387-A
(BANI) 		1721002041NRG24020420241499952 02/04/2024 Alkesh 1721002041WL121792 Alkesh 00697 BKID0MG5006 600 600 Processed 19/04/2024 397670145 Alkesh NARMADA JHABUA GRAMIN BANK(508515)
285 PETLAWAD MP-21-002-041-002/417
(BANI) 		1721002041NRG24020420241499953 02/04/2024 GOPAL PATIDAR 1721002041WL121792 GOPAL PATIDAR 00697 BKID0MG5006 600 600 Processed 19/04/2024 397670145 GOPALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
286 PETLAWAD MP-21-002-041-002/73-A
(BANI) 		1721002041NRG24020420241499957 02/04/2024 Tulasiram 1721002041WL121792 Tulasiram 00697 BKID0MG5006 600 600 Processed 19/04/2024 397670145 Tulasiram INDIA POST PAYMENTS BANK LIMITED(508528)
287 PETLAWAD MP-21-002-041-002/73-A
(BANI) 		1721002041NRG24020420241499956 02/04/2024 TULSIRAM MANGILAL CHOBE 1721002041WL121792 TULSIRAM MANGILAL CHOBE 00697 BKID0MG5006 600 600 Processed 19/04/2024 397670145 TULSIRAMMANGILALCHOBE NARMADA JHABUA GRAMIN BANK(508515)
288 PETLAWAD MP-21-002-041-002/84
(BANI) 		1721002041NRG24020420241499959 02/04/2024 BHAMARSINGH DEVAJI MACHAR 1721002041WL121792 BHAMARSINGH DEVAJI MACHAR 00697 BKID0MG5006 600 600 Processed 19/04/2024 397670145 BHAMARSINGHDEVAJIMACHAR NARMADA JHABUA GRAMIN BANK(508515)
289 PETLAWAD MP-21-002-049-004/170
(KACHRA KHADAN) 		1721002000NRG24290320241482144 02/04/2024 HARIRAM MANSINGH GUNDIYA 1721002WL120760 HARIRAM MANSINGH GUNDIYA 00697 BKID0MG5006 663 663 Processed 19/04/2024 397670145 HARIRAMMANSINGHGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
290 PETLAWAD MP-21-002-070-001/129
(BEDADA) 		1721002000NRG24290320241482164 02/04/2024 MADIYA 1721002WL120760 MADIYA 00697 BKID0MG5006 663 663 Processed 19/04/2024 397670145 MADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
291 PETLAWAD MP-21-002-072-002/136-A
(SALUNIYA BADA) 		1721002072NRG24020420241500333 02/04/2024 Jyoti Pappusingh 1721002072WL121808 Jyoti Pappusingh 00697 BKID0MG5006 221 221 Processed 19/04/2024 397670145 JyotiPappusingh NARMADA JHABUA GRAMIN BANK(508515)
292 PETLAWAD MP-21-002-072-002/169
(SALUNIYA BADA) 		1721002072NRG24020420241500337 02/04/2024 MAINA PRATAP 1721002072WL121808 MAINA PRATAP 00697 BKID0MG5006 221 221 Processed 19/04/2024 397670145 MAINAPRATAP NARMADA JHABUA GRAMIN BANK(508515)
293 PETLAWAD MP-21-002-072-002/169
(SALUNIYA BADA) 		1721002072NRG24020420241500336 02/04/2024 PARTAP KHIMA SOLANKI 1721002072WL121808 PARTAP KHIMA SOLANKI 00697 BKID0MG5006 221 221 Processed 19/04/2024 397670145 PARTAPKHIMASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
294 PETLAWAD MP-21-002-072-002/197
(SALUNIYA BADA) 		1721002072NRG24020420241500342 02/04/2024 suga bai solanki 1721002072WL121808 suga bai solanki 00697 BKID0MG5006 221 221 Processed 19/04/2024 397670145 sugabaisolanki NARMADA JHABUA GRAMIN BANK(508515)
295 PETLAWAD MP-21-002-072-002/197-A
(SALUNIYA BADA) 		1721002072NRG24020420241500344 02/04/2024 SAGAN 1721002072WL121808 SAGAN 00697 BKID0MG5006 221 221 Processed 19/04/2024 397670145 SAGAN BANK OF BARODA(606985)
296 PETLAWAD MP-21-002-072-002/197-B
(SALUNIYA BADA) 		1721002072NRG24020420241500347 02/04/2024 KALAWATI 1721002072WL121808 KALAWATI 00697 BKID0MG5006 221 221 Processed 19/04/2024 397670145 KALAWATI BANK OF BARODA(606985)
297 PETLAWAD MP-21-002-072-002/198
(SALUNIYA BADA) 		1721002072NRG24020420241500348 02/04/2024 Gulji Bhuriya 1721002072WL121808 Gulji Bhuriya 00697 BKID0MG5006 221 221 Processed 19/04/2024 397670145 GuljiBhuriya BANK OF MAHARASHTRA(607387)
298 PETLAWAD MP-21-002-072-002/2
(SALUNIYA BADA) 		1721002072NRG24020420241500350 02/04/2024 DALLA VAJJA BHURIYA 1721002072WL121808 DALLA VAJJA BHURIYA 00697 BKID0MG5006 221 221 Processed 19/04/2024 397670145 DALLAVAJJABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
299 PETLAWAD MP-21-002-072-002/2
(SALUNIYA BADA) 		1721002072NRG24020420241500351 02/04/2024 GITA DALLA 1721002072WL121808 GITA DALLA 00697 BKID0MG5006 221 221 Processed 19/04/2024 397670145 GITADALLA FINO PAYMENTS BANK LTD(608001)
300 PETLAWAD MP-21-002-072-002/23-A
(SALUNIYA BADA) 		1721002072NRG24020420241500352 02/04/2024 SURAJI TELLA SOLANKI 1721002072WL121808 SURAJI TELLA SOLANKI 00697 BKID0MG5006 221 221 Processed 19/04/2024 397670145 SURAJITELLASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
301 PETLAWAD MP-21-002-072-002/23-A
(SALUNIYA BADA) 		1721002072NRG24020420241500353 02/04/2024 SURAJI TELLA SOLANKI 1721002072WL121808 SURAJI TELLA SOLANKI 00697 BKID0MG5006 221 221 Processed 19/04/2024 397670145 SURAJITELLASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
302 PETLAWAD MP-21-002-072-002/99
(SALUNIYA BADA) 		1721002072NRG24020420241500355 02/04/2024 GOVIND PEMLA SOLANKI 1721002072WL121808 GOVIND PEMLA SOLANKI 00697 BKID0MG5006 221 221 Processed 19/04/2024 397670145 GOVINDPEMLASOLANKI BANK OF INDIA(508505)
303 PETLAWAD MP-21-002-072-002/99
(SALUNIYA BADA) 		1721002072NRG24020420241500356 02/04/2024 RAKHAMA GOVIND 1721002072WL121808 RAKHAMA GOVIND 00697 BKID0MG5006 221 221 Processed 19/04/2024 397670145 RAKHAMAGOVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8399 8399
304 PETLAWAD MP-21-002-007-001/100
(KARWAD) 		1721002007NRG24020420241499972 02/04/2024 Dulla kodar 1721002007WL121798 Dulla kodar 00697 BKID0MG5009 1000 1000 Processed 19/04/2024 397670145 Dullakodar NARMADA JHABUA GRAMIN BANK(508515)
305 PETLAWAD MP-21-002-007-001/15
(KARWAD) 		1721002007NRG24020420241499973 02/04/2024 Gavarsingh rugga singad 1721002007WL121798 Gavarsingh rugga singad 00697 BKID0MG5009 1000 1000 Processed 19/04/2024 397670145 Gavarsinghruggasingad NARMADA JHABUA GRAMIN BANK(508515)
306 PETLAWAD MP-21-002-007-001/18
(KARWAD) 		1721002007NRG24020420241499974 02/04/2024 Managing ninama 1721002007WL121798 Managing ninama 00697 BKID0MG5009 1000 1000 Processed 19/04/2024 397670145 Managingninama JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
307 PETLAWAD MP-21-002-007-001/19-C
(KARWAD) 		1721002007NRG24020420241499976 02/04/2024 RAJU 1721002007WL121798 RAJU 00697 BKID0MG5009 1000 1000 Processed 19/04/2024 397670145 RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
308 PETLAWAD MP-21-002-007-001/24-B
(KARWAD) 		1721002007NRG24020420241499978 02/04/2024 RAJU 1721002007WL121798 RAJU 00697 BKID0MG5009 1000 1000 Processed 19/04/2024 397670145 RAJU NARMADA JHABUA GRAMIN BANK(508515)
309 PETLAWAD MP-21-002-007-001/27
(KARWAD) 		1721002007NRG24020420241499979 02/04/2024 RANCHOD javariya maida 1721002007WL121798 RANCHOD javariya maida 00697 BKID0MG5009 1000 1000 Processed 19/04/2024 397670145 RANCHODjavariyamaida NARMADA JHABUA GRAMIN BANK(508515)
310 PETLAWAD MP-21-002-007-001/3
(KARWAD) 		1721002007NRG24020420241499980 02/04/2024 JAY GANPAT SINGAD 1721002007WL121798 JAY GANPAT SINGAD 00697 BKID0MG5009 1000 1000 Processed 19/04/2024 397670145 JAYGANPATSINGAD NARMADA JHABUA GRAMIN BANK(508515)
311 PETLAWAD MP-21-002-007-001/38
(KARWAD) 		1721002007NRG24020420241499981 02/04/2024 panchulal mavi 1721002007WL121798 panchulal mavi 00697 BKID0MG5009 1000 1000 Processed 19/04/2024 397670145 panchulalmavi NARMADA JHABUA GRAMIN BANK(508515)
312 PETLAWAD MP-21-002-007-001/8
(KARWAD) 		1721002007NRG24020420241499982 02/04/2024 Laxman rama ninama 1721002007WL121798 Laxman rama ninama 00697 BKID0MG5009 1000 1000 Processed 19/04/2024 397670145 Laxmanramaninama NARMADA JHABUA GRAMIN BANK(508515)
313 PETLAWAD MP-21-002-007-002/10
(KARWAD) 		1721002007NRG24020420241499983 02/04/2024 Kamlesh 1721002007WL121798 Kamlesh 00697 BKID0MG5009 800 800 Processed 19/04/2024 397670145 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
314 PETLAWAD MP-21-002-007-002/12
(KARWAD) 		1721002007NRG24020420241499985 02/04/2024 kamla 1721002007WL121798 kamla 00697 BKID0MG5009 1000 1000 Processed 19/04/2024 397670145 kamla NARMADA JHABUA GRAMIN BANK(508515)
315 PETLAWAD MP-21-002-007-002/12
(KARWAD) 		1721002007NRG24020420241499984 02/04/2024 lshwar damar 1721002007WL121798 lshwar damar 00697 BKID0MG5009 1000 1000 Processed 19/04/2024 397670145 lshwardamar BANK OF BARODA(606985)
316 PETLAWAD MP-21-002-007-002/2
(KARWAD) 		1721002007NRG24020420241499986 02/04/2024 SAMDU MANSHING DAMAR 1721002007WL121798 SAMDU MANSHING DAMAR 00697 BKID0MG5009 1000 1000 Processed 19/04/2024 397670145 SAMDUMANSHINGDAMAR NARMADA JHABUA GRAMIN BANK(508515)
317 PETLAWAD MP-21-002-007-002/5-B
(KARWAD) 		1721002007NRG24020420241499987 02/04/2024 MUKESH 1721002007WL121798 MUKESH 00697 BKID0MG5009 800 800 Processed 19/04/2024 397670145 MUKESH FINO PAYMENTS BANK LTD(608001)
318 PETLAWAD MP-21-002-007-002/9
(KARWAD) 		1721002007NRG24020420241499988 02/04/2024 Rajlee 1721002007WL121798 Rajlee 00697 BKID0MG5009 800 800 Processed 19/04/2024 397670145 Rajlee NARMADA JHABUA GRAMIN BANK(508515)
319 PETLAWAD MP-21-002-007-002/95
(KARWAD) 		1721002007NRG24020420241499989 02/04/2024 BADU 1721002007WL121798 BADU 00697 BKID0MG5009 200 200 Processed 19/04/2024 397670145 BADU NARMADA JHABUA GRAMIN BANK(508515)
320 PETLAWAD MP-21-002-007-002/95
(KARWAD) 		1721002007NRG24020420241499990 02/04/2024 SANTOSHI GAMAD 1721002007WL121798 SANTOSHI GAMAD 00697 BKID0MG5009 200 200 Processed 19/04/2024 397670145 SANTOSHIGAMAD IDBI BANK(607095)
321 PETLAWAD MP-21-002-007-005/12
(KARWAD) 		1721002007NRG24020420241499991 02/04/2024 Bhulki 1721002007WL121798 Bhulki 00697 BKID0MG5009 1000 1000 Processed 19/04/2024 397670145 Bhulki NARMADA JHABUA GRAMIN BANK(508515)
322 PETLAWAD MP-21-002-007-005/12
(KARWAD) 		1721002007NRG24020420241499992 02/04/2024 KALSHING 1721002007WL121798 KALSHING 00697 BKID0MG5009 1000 1000 Processed 19/04/2024 397670145 KALSHING NARMADA JHABUA GRAMIN BANK(508515)
323 PETLAWAD MP-21-002-007-005/150-A
(KARWAD) 		1721002007NRG24020420241499994 02/04/2024 Jhamiya 1721002007WL121798 Jhamiya 00697 BKID0MG5009 1000 1000 Processed 19/04/2024 397670145 Jhamiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
324 PETLAWAD MP-21-002-007-005/150-A
(KARWAD) 		1721002007NRG24020420241499993 02/04/2024 Manshing 1721002007WL121798 Manshing 00697 BKID0MG5009 1000 1000 Processed 19/04/2024 397670145 Manshing NARMADA JHABUA GRAMIN BANK(508515)
325 PETLAWAD MP-21-002-007-005/6
(KARWAD) 		1721002007NRG24020420241499995 02/04/2024 PREM GAMAD 1721002007WL121798 PREM GAMAD 00697 BKID0MG5009 1000 1000 Processed 19/04/2024 397670145 PREMGAMAD AIRTEL PAYMENTS BANK LIMITED(990288)
326 PETLAWAD MP-21-002-007-005/6
(KARWAD) 		1721002007NRG24020420241499996 02/04/2024 Rekha gamad 1721002007WL121798 Rekha gamad 00697 BKID0MG5009 1000 1000 Processed 19/04/2024 397670145 Rekhagamad NARMADA JHABUA GRAMIN BANK(508515)
327 PETLAWAD MP-21-002-007-005/63
(KARWAD) 		1721002007NRG24020420241499997 02/04/2024 SEEMU LALU GAMAD 1721002007WL121798 SEEMU LALU GAMAD 00697 BKID0MG5009 1000 1000 Processed 19/04/2024 397670145 SEEMULALUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
328 PETLAWAD MP-21-002-007-008/51
(KARWAD) 		1721002007NRG24020420241499998 02/04/2024 NARSINGH KATARA 1721002007WL121798 NARSINGH KATARA 00697 BKID0MG5009 1000 1000 Processed 19/04/2024 397670145 NARSINGHKATARA NARMADA JHABUA GRAMIN BANK(508515)
329 PETLAWAD MP-21-002-007-008/51
(KARWAD) 		1721002007NRG24020420241499999 02/04/2024 SITA NARSINGH 1721002007WL121798 SITA NARSINGH 00697 BKID0MG5009 1000 1000 Processed 19/04/2024 397670145 SITANARSINGH BANK OF BARODA(606985)
330 PETLAWAD MP-21-002-010-001/213-C
(GHUGHRI) 		1721002000NRG24010420241499260 02/04/2024 Shravan 1721002WL121763 Shravan 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 Shravan UNION BANK OF INDIA(508500)
331 PETLAWAD MP-21-002-010-001/220
(GHUGHRI) 		1721002000NRG24010420241499262 02/04/2024 MUNNA 1721002WL121763 MUNNA 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 MUNNA FINO PAYMENTS BANK LTD(608001)
332 PETLAWAD MP-21-002-010-001/222
(GHUGHRI) 		1721002000NRG24010420241499264 02/04/2024 dhapu nandu bhabar 1721002WL121763 dhapu nandu bhabar 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 dhapunandubhabar NARMADA JHABUA GRAMIN BANK(508515)
333 PETLAWAD MP-21-002-010-001/222
(GHUGHRI) 		1721002000NRG24010420241499205 02/04/2024 dhapu nandu bhabar 1721002WL121762 dhapu nandu bhabar 00697 BKID0MG5009 663 663 Processed 19/04/2024 397670145 dhapunandubhabar NARMADA JHABUA GRAMIN BANK(508515)
334 PETLAWAD MP-21-002-010-001/222
(GHUGHRI) 		1721002000NRG24010420241499263 02/04/2024 nand baduda bhabar 1721002WL121763 nand baduda bhabar 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 nandbadudabhabar NARMADA JHABUA GRAMIN BANK(508515)
335 PETLAWAD MP-21-002-010-001/222
(GHUGHRI) 		1721002000NRG24010420241499204 02/04/2024 nand baduda bhabar 1721002WL121762 nand baduda bhabar 00697 BKID0MG5009 663 663 Processed 19/04/2024 397670145 nandbadudabhabar NARMADA JHABUA GRAMIN BANK(508515)
336 PETLAWAD MP-21-002-010-001/345
(GHUGHRI) 		1721002000NRG24010420241499267 02/04/2024 DAVA KALU 1721002WL121763 DAVA KALU 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 DAVAKALU NARMADA JHABUA GRAMIN BANK(508515)
337 PETLAWAD MP-21-002-010-001/345
(GHUGHRI) 		1721002000NRG24010420241499268 02/04/2024 GULABI 1721002WL121763 GULABI 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 GULABI NARMADA JHABUA GRAMIN BANK(508515)
338 PETLAWAD MP-21-002-010-001/355
(GHUGHRI) 		1721002000NRG24010420241499269 02/04/2024 BALU MANGILAL 1721002WL121763 BALU MANGILAL 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 BALUMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
339 PETLAWAD MP-21-002-010-001/355
(GHUGHRI) 		1721002000NRG24010420241499206 02/04/2024 BALU MANGILAL 1721002WL121762 BALU MANGILAL 00697 BKID0MG5009 663 663 Processed 19/04/2024 397670145 BALUMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
340 PETLAWAD MP-21-002-010-001/355
(GHUGHRI) 		1721002000NRG24010420241499207 02/04/2024 NANDUDI KATARA 1721002WL121762 NANDUDI KATARA 00697 BKID0MG5009 663 663 Processed 19/04/2024 397670145 NANDUDIKATARA NARMADA JHABUA GRAMIN BANK(508515)
341 PETLAWAD MP-21-002-010-001/355
(GHUGHRI) 		1721002000NRG24010420241499270 02/04/2024 NANDUDI KATARA 1721002WL121763 NANDUDI KATARA 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 NANDUDIKATARA NARMADA JHABUA GRAMIN BANK(508515)
342 PETLAWAD MP-21-002-010-001/356-C
(GHUGHRI) 		1721002000NRG24010420241499271 02/04/2024 Bherulal 1721002WL121763 Bherulal 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
343 PETLAWAD MP-21-002-010-001/356-C
(GHUGHRI) 		1721002000NRG24010420241499208 02/04/2024 Bherulal 1721002WL121762 Bherulal 00697 BKID0MG5009 663 663 Processed 19/04/2024 397670145 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
344 PETLAWAD MP-21-002-010-001/356-C
(GHUGHRI) 		1721002000NRG24010420241499209 02/04/2024 Sovani 1721002WL121762 Sovani 00697 BKID0MG5009 663 663 Processed 19/04/2024 397670145 Sovani NARMADA JHABUA GRAMIN BANK(508515)
345 PETLAWAD MP-21-002-010-001/356-C
(GHUGHRI) 		1721002000NRG24010420241499272 02/04/2024 Sovani 1721002WL121763 Sovani 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 Sovani NARMADA JHABUA GRAMIN BANK(508515)
346 PETLAWAD MP-21-002-010-001/356-D
(GHUGHRI) 		1721002000NRG24010420241499273 02/04/2024 Amarsing 1721002WL121763 Amarsing 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 Amarsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
347 PETLAWAD MP-21-002-010-001/356-D
(GHUGHRI) 		1721002000NRG24010420241499210 02/04/2024 Amarsing 1721002WL121762 Amarsing 00697 BKID0MG5009 663 663 Processed 19/04/2024 397670145 Amarsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
348 PETLAWAD MP-21-002-010-001/356-D
(GHUGHRI) 		1721002000NRG24010420241499211 02/04/2024 Miyali 1721002WL121762 Miyali 00697 BKID0MG5009 663 663 Processed 19/04/2024 397670145 Miyali NARMADA JHABUA GRAMIN BANK(508515)
349 PETLAWAD MP-21-002-010-001/356-D
(GHUGHRI) 		1721002000NRG24010420241499274 02/04/2024 Miyali 1721002WL121763 Miyali 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 Miyali NARMADA JHABUA GRAMIN BANK(508515)
350 PETLAWAD MP-21-002-010-001/360
(GHUGHRI) 		1721002000NRG24010420241499277 02/04/2024 PARVATI 1721002WL121763 PARVATI 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
351 PETLAWAD MP-21-002-010-001/360
(GHUGHRI) 		1721002000NRG24010420241499212 02/04/2024 PARVATI 1721002WL121762 PARVATI 00697 BKID0MG5009 663 663 Processed 19/04/2024 397670145 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
352 PETLAWAD MP-21-002-010-001/360
(GHUGHRI) 		1721002000NRG24010420241499276 02/04/2024 SOVNE SUKHARAM 1721002WL121763 SOVNE SUKHARAM 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 SOVNESUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
353 PETLAWAD MP-21-002-010-001/360
(GHUGHRI) 		1721002000NRG24010420241499275 02/04/2024 SUKHARAM KALU 1721002WL121763 SUKHARAM KALU 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 SUKHARAMKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
354 PETLAWAD MP-21-002-010-001/361-A
(GHUGHRI) 		1721002000NRG24010420241499279 02/04/2024 Ramudi 1721002WL121763 Ramudi 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 Ramudi UNION BANK OF INDIA(508500)
355 PETLAWAD MP-21-002-010-001/361-A
(GHUGHRI) 		1721002000NRG24010420241499214 02/04/2024 Ramudi 1721002WL121762 Ramudi 00697 BKID0MG5009 663 663 Processed 19/04/2024 397670145 Ramudi UNION BANK OF INDIA(508500)
356 PETLAWAD MP-21-002-010-001/361-A
(GHUGHRI) 		1721002000NRG24010420241499278 02/04/2024 Ranchod 1721002WL121763 Ranchod 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 Ranchod NARMADA JHABUA GRAMIN BANK(508515)
357 PETLAWAD MP-21-002-010-001/361-A
(GHUGHRI) 		1721002000NRG24010420241499213 02/04/2024 Ranchod 1721002WL121762 Ranchod 00697 BKID0MG5009 663 663 Processed 19/04/2024 397670145 Ranchod NARMADA JHABUA GRAMIN BANK(508515)
358 PETLAWAD MP-21-002-010-001/371
(GHUGHRI) 		1721002000NRG24010420241499280 02/04/2024 NANDU MAVJI 1721002WL121763 NANDU MAVJI 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 NANDUMAVJI FINO PAYMENTS BANK LTD(608001)
359 PETLAWAD MP-21-002-010-001/371
(GHUGHRI) 		1721002000NRG24010420241499281 02/04/2024 NANDU MAVJI KATARA 1721002WL121763 NANDU MAVJI KATARA 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 NANDUMAVJIKATARA NARMADA JHABUA GRAMIN BANK(508515)
360 PETLAWAD MP-21-002-010-001/374
(GHUGHRI) 		1721002000NRG24010420241499215 02/04/2024 Galiya 1721002WL121762 Galiya 00697 BKID0MG5009 663 663 Processed 19/04/2024 397670145 Galiya FINO PAYMENTS BANK LTD(608001)
361 PETLAWAD MP-21-002-010-001/374
(GHUGHRI) 		1721002000NRG24010420241499284 02/04/2024 Galiya 1721002WL121763 Galiya 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 Galiya FINO PAYMENTS BANK LTD(608001)
362 PETLAWAD MP-21-002-010-001/374
(GHUGHRI) 		1721002000NRG24010420241499285 02/04/2024 LUNNA GALIYA 1721002WL121763 LUNNA GALIYA 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 LUNNAGALIYA FINCARE SMALL FINANCE BANK LTD(608304)
363 PETLAWAD MP-21-002-010-001/374
(GHUGHRI) 		1721002000NRG24010420241499216 02/04/2024 LUNNA GALIYA 1721002WL121762 LUNNA GALIYA 00697 BKID0MG5009 663 663 Processed 19/04/2024 397670145 LUNNAGALIYA FINCARE SMALL FINANCE BANK LTD(608304)
364 PETLAWAD MP-21-002-010-001/377-B
(GHUGHRI) 		1721002000NRG24010420241499220 02/04/2024 Devli 1721002WL121762 Devli 00697 BKID0MG5009 663 663 Processed 19/04/2024 397670145 Devli FINCARE SMALL FINANCE BANK LTD(608304)
365 PETLAWAD MP-21-002-010-001/377-B
(GHUGHRI) 		1721002000NRG24010420241499290 02/04/2024 Devli 1721002WL121763 Devli 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 Devli FINCARE SMALL FINANCE BANK LTD(608304)
366 PETLAWAD MP-21-002-010-001/38-A
(GHUGHRI) 		1721002000NRG24010420241499221 02/04/2024 BALU 1721002WL121762 BALU 00697 BKID0MG5009 663 663 Processed 19/04/2024 397670145 BALU UNION BANK OF INDIA(508500)
367 PETLAWAD MP-21-002-010-001/38-A
(GHUGHRI) 		1721002000NRG24010420241499291 02/04/2024 BALU 1721002WL121763 BALU 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 BALU UNION BANK OF INDIA(508500)
368 PETLAWAD MP-21-002-010-001/38-A
(GHUGHRI) 		1721002000NRG24010420241499292 02/04/2024 SUNDAR 1721002WL121763 SUNDAR 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
369 PETLAWAD MP-21-002-010-001/38-A
(GHUGHRI) 		1721002000NRG24010420241499222 02/04/2024 SUNDAR 1721002WL121762 SUNDAR 00697 BKID0MG5009 663 663 Processed 19/04/2024 397670145 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
370 PETLAWAD MP-21-002-010-001/380
(GHUGHRI) 		1721002000NRG24010420241499224 02/04/2024 KALI 1721002WL121762 KALI 00697 BKID0MG5009 663 663 Processed 19/04/2024 397670145 KALI NARMADA JHABUA GRAMIN BANK(508515)
371 PETLAWAD MP-21-002-010-001/380
(GHUGHRI) 		1721002000NRG24010420241499294 02/04/2024 KALI 1721002WL121763 KALI 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 KALI NARMADA JHABUA GRAMIN BANK(508515)
372 PETLAWAD MP-21-002-010-001/380
(GHUGHRI) 		1721002000NRG24010420241499293 02/04/2024 kalu gamira 1721002WL121763 kalu gamira 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 kalugamira NARMADA JHABUA GRAMIN BANK(508515)
373 PETLAWAD MP-21-002-010-001/380
(GHUGHRI) 		1721002000NRG24010420241499223 02/04/2024 kalu gamira 1721002WL121762 kalu gamira 00697 BKID0MG5009 663 663 Processed 19/04/2024 397670145 kalugamira NARMADA JHABUA GRAMIN BANK(508515)
374 PETLAWAD MP-21-002-010-001/381
(GHUGHRI) 		1721002000NRG24010420241499225 02/04/2024 RAMESH 1721002WL121762 RAMESH 00697 BKID0MG5009 663 663 Processed 19/04/2024 397670145 RAMESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
375 PETLAWAD MP-21-002-010-001/381
(GHUGHRI) 		1721002000NRG24010420241499295 02/04/2024 RAMESH 1721002WL121763 RAMESH 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 RAMESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
376 PETLAWAD MP-21-002-010-001/381-B
(GHUGHRI) 		1721002000NRG24010420241499298 02/04/2024 Kailashi 1721002WL121763 Kailashi 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 Kailashi PUNJAB & SIND BANK(607087)
377 PETLAWAD MP-21-002-010-001/381-B
(GHUGHRI) 		1721002000NRG24010420241499228 02/04/2024 Kailashi 1721002WL121762 Kailashi 00697 BKID0MG5009 663 663 Processed 19/04/2024 397670145 Kailashi PUNJAB & SIND BANK(607087)
378 PETLAWAD MP-21-002-010-001/381-B
(GHUGHRI) 		1721002000NRG24010420241499297 02/04/2024 Rakesh 1721002WL121763 Rakesh 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 Rakesh BANK OF BARODA(606985)
379 PETLAWAD MP-21-002-010-001/381-B
(GHUGHRI) 		1721002000NRG24010420241499227 02/04/2024 Rakesh 1721002WL121762 Rakesh 00697 BKID0MG5009 663 663 Processed 19/04/2024 397670145 Rakesh BANK OF BARODA(606985)
380 PETLAWAD MP-21-002-010-001/387
(GHUGHRI) 		1721002000NRG24010420241499230 02/04/2024 MAYA NAKUL 1721002WL121762 MAYA NAKUL 00697 BKID0MG5009 663 663 Processed 19/04/2024 397670145 MAYANAKUL BANK OF BARODA(606985)
381 PETLAWAD MP-21-002-010-001/387
(GHUGHRI) 		1721002000NRG24010420241499302 02/04/2024 MAYA NAKUL 1721002WL121763 MAYA NAKUL 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 MAYANAKUL BANK OF BARODA(606985)
382 PETLAWAD MP-21-002-010-001/387
(GHUGHRI) 		1721002000NRG24010420241499231 02/04/2024 MAYA NAKUL 1721002WL121762 MAYA NAKUL 00697 BKID0MG5009 663 663 Processed 19/04/2024 397670145 MAYANAKUL NARMADA JHABUA GRAMIN BANK(508515)
383 PETLAWAD MP-21-002-010-001/387
(GHUGHRI) 		1721002000NRG24010420241499303 02/04/2024 MAYA NAKUL 1721002WL121763 MAYA NAKUL 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 MAYANAKUL NARMADA JHABUA GRAMIN BANK(508515)
384 PETLAWAD MP-21-002-010-001/401
(GHUGHRI) 		1721002000NRG24010420241499304 02/04/2024 AMARSINGH MAIDA 1721002WL121763 AMARSINGH MAIDA 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 AMARSINGHMAIDA NARMADA JHABUA GRAMIN BANK(508515)
385 PETLAWAD MP-21-002-010-001/401
(GHUGHRI) 		1721002000NRG24010420241499232 02/04/2024 AMARSINGH MAIDA 1721002WL121762 AMARSINGH MAIDA 00697 BKID0MG5009 663 663 Processed 19/04/2024 397670145 AMARSINGHMAIDA NARMADA JHABUA GRAMIN BANK(508515)
386 PETLAWAD MP-21-002-010-001/401
(GHUGHRI) 		1721002000NRG24010420241499233 02/04/2024 GENDA MAIDA 1721002WL121762 GENDA MAIDA 00697 BKID0MG5009 663 663 Processed 19/04/2024 397670145 GENDAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
387 PETLAWAD MP-21-002-010-001/401
(GHUGHRI) 		1721002000NRG24010420241499305 02/04/2024 GENDA MAIDA 1721002WL121763 GENDA MAIDA 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 GENDAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
388 PETLAWAD MP-21-002-010-001/406-A
(GHUGHRI) 		1721002000NRG24010420241499234 02/04/2024 RADHESHYAM SINGAD 1721002WL121762 RADHESHYAM SINGAD 00697 BKID0MG5009 663 663 Processed 19/04/2024 397670145 RADHESHYAMSINGAD NARMADA JHABUA GRAMIN BANK(508515)
389 PETLAWAD MP-21-002-010-001/406-B
(GHUGHRI) 		1721002000NRG24010420241499235 02/04/2024 BALU 1721002WL121762 BALU 00697 BKID0MG5009 663 663 Processed 19/04/2024 397670145 BALU FINO PAYMENTS BANK LTD(608001)
390 PETLAWAD MP-21-002-010-001/409-C
(GHUGHRI) 		1721002000NRG24010420241499236 02/04/2024 Fulsingh 1721002WL121762 Fulsingh 00697 BKID0MG5009 663 663 Processed 19/04/2024 397670145 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
391 PETLAWAD MP-21-002-010-001/415
(GHUGHRI) 		1721002000NRG24010420241499307 02/04/2024 DHANKI SOMESHVAR MALIVAD 1721002WL121763 DHANKI SOMESHVAR MALIVAD 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 DHANKISOMESHVARMALIVAD NARMADA JHABUA GRAMIN BANK(508515)
392 PETLAWAD MP-21-002-010-001/415
(GHUGHRI) 		1721002000NRG24010420241499239 02/04/2024 DHANKI SOMESHVAR MALIVAD 1721002WL121762 DHANKI SOMESHVAR MALIVAD 00697 BKID0MG5009 663 663 Processed 19/04/2024 397670145 DHANKISOMESHVARMALIVAD NARMADA JHABUA GRAMIN BANK(508515)
393 PETLAWAD MP-21-002-010-001/418
(GHUGHRI) 		1721002000NRG24010420241499240 02/04/2024 bhurji varda 1721002WL121762 bhurji varda 00697 BKID0MG5009 663 663 Processed 19/04/2024 397670145 bhurjivarda NARMADA JHABUA GRAMIN BANK(508515)
394 PETLAWAD MP-21-002-010-001/418
(GHUGHRI) 		1721002000NRG24010420241499308 02/04/2024 bhurji varda 1721002WL121763 bhurji varda 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 bhurjivarda NARMADA JHABUA GRAMIN BANK(508515)
395 PETLAWAD MP-21-002-010-001/418
(GHUGHRI) 		1721002000NRG24010420241499241 02/04/2024 THAWRI DAMAR 1721002WL121762 THAWRI DAMAR 00697 BKID0MG5009 663 663 Processed 19/04/2024 397670145 THAWRIDAMAR INDIAN BANK(607105)
396 PETLAWAD MP-21-002-010-001/418
(GHUGHRI) 		1721002000NRG24010420241499309 02/04/2024 THAWRI DAMAR 1721002WL121763 THAWRI DAMAR 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 THAWRIDAMAR INDIAN BANK(607105)
397 PETLAWAD MP-21-002-010-001/424-A
(GHUGHRI) 		1721002000NRG24010420241499242 02/04/2024 BHAWARSINGH 1721002WL121762 BHAWARSINGH 00697 BKID0MG5009 663 663 Processed 19/04/2024 397670145 BHAWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 PETLAWAD MP-21-002-010-001/425-A
(GHUGHRI) 		1721002000NRG24010420241499243 02/04/2024 KAMLESH 1721002WL121762 KAMLESH 00697 BKID0MG5009 663 663 Processed 19/04/2024 397670145 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
399 PETLAWAD MP-21-002-010-001/560-B
(GHUGHRI) 		1721002000NRG24010420241499313 02/04/2024 Sandeep Bairagi 1721002WL121763 Sandeep Bairagi 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 SandeepBairagi STATE BANK OF INDIA(508548)
400 PETLAWAD MP-21-002-010-001/582
(GHUGHRI) 		1721002000NRG24010420241499252 02/04/2024 Dashrath 1721002WL121762 Dashrath 00697 BKID0MG5009 663 663 Processed 19/04/2024 397670145 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
401 PETLAWAD MP-21-002-010-001/71-A
(GHUGHRI) 		1721002000NRG24010420241499257 02/04/2024 BHERU 1721002WL121762 BHERU 00697 BKID0MG5009 663 663 Processed 19/04/2024 397670145 BHERU NARMADA JHABUA GRAMIN BANK(508515)
402 PETLAWAD MP-21-002-010-001/71-A
(GHUGHRI) 		1721002000NRG24010420241499317 02/04/2024 BHERU 1721002WL121763 BHERU 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 BHERU NARMADA JHABUA GRAMIN BANK(508515)
403 PETLAWAD MP-21-002-010-001/71-A
(GHUGHRI) 		1721002000NRG24010420241499258 02/04/2024 PUNJALI 1721002WL121762 PUNJALI 00697 BKID0MG5009 663 663 Processed 19/04/2024 397670145 PUNJALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
404 PETLAWAD MP-21-002-010-001/71-A
(GHUGHRI) 		1721002000NRG24010420241499318 02/04/2024 PUNJALI 1721002WL121763 PUNJALI 00697 BKID0MG5009 442 442 Processed 19/04/2024 397670145 PUNJALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
405 PETLAWAD MP-21-002-011-001/103-A
(RUNJI) 		1721002011NRG24010420241496028 02/04/2024 AARATI ANIL 1721002011WL121625 AARATI ANIL 00697 BKID0MG5009 220 220 Processed 19/04/2024 397670145 AARATIANIL BANK OF BARODA(606985)
406 PETLAWAD MP-21-002-011-001/103-B
(RUNJI) 		1721002011NRG24010420241496030 02/04/2024 BHURI 1721002011WL121625 BHURI 00697 BKID0MG5009 220 220 Processed 19/04/2024 397670145 BHURI NARMADA JHABUA GRAMIN BANK(508515)
407 PETLAWAD MP-21-002-011-001/103-B
(RUNJI) 		1721002011NRG24010420241496029 02/04/2024 RAKESH 1721002011WL121625 RAKESH 00697 BKID0MG5009 220 220 Processed 19/04/2024 397670145 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
408 PETLAWAD MP-21-002-011-001/109-A
(RUNJI) 		1721002011NRG24010420241496032 02/04/2024 Geeta 1721002011WL121625 Geeta 00697 BKID0MG5009 220 220 Processed 19/04/2024 397670145 Geeta FINO PAYMENTS BANK LTD(608001)
409 PETLAWAD MP-21-002-011-001/109-A
(RUNJI) 		1721002011NRG24010420241496031 02/04/2024 GITA 1721002011WL121625 GITA 00697 BKID0MG5009 220 220 Processed 19/04/2024 397670145 GITA NARMADA JHABUA GRAMIN BANK(508515)
410 PETLAWAD MP-21-002-011-001/4
(RUNJI) 		1721002011NRG24010420241496036 02/04/2024 BHURAJI KALU 1721002011WL121625 BHURAJI KALU 00697 BKID0MG5009 220 220 Processed 19/04/2024 397670145 BHURAJIKALU NARMADA JHABUA GRAMIN BANK(508515)
411 PETLAWAD MP-21-002-011-001/51-A
(RUNJI) 		1721002011NRG24010420241496038 02/04/2024 DHAPU 1721002011WL121625 DHAPU 00697 BKID0MG5009 220 220 Processed 19/04/2024 397670145 DHAPU FINO PAYMENTS BANK LTD(608001)
412 PETLAWAD MP-21-002-011-001/53
(RUNJI) 		1721002011NRG24010420241496040 02/04/2024 MEERA RAMA 1721002011WL121625 MEERA RAMA 00697 BKID0MG5009 220 220 Processed 19/04/2024 397670145 MEERARAMA NARMADA JHABUA GRAMIN BANK(508515)
413 PETLAWAD MP-21-002-011-001/53
(RUNJI) 		1721002011NRG24010420241496039 02/04/2024 RAMA HIRA 1721002011WL121625 RAMA HIRA 00697 BKID0MG5009 220 220 Processed 19/04/2024 397670145 RAMAHIRA NARMADA JHABUA GRAMIN BANK(508515)
414 PETLAWAD MP-21-002-011-001/55
(RUNJI) 		1721002011NRG24010420241496041 02/04/2024 SHANTI 1721002011WL121625 SHANTI 00697 BKID0MG5009 220 220 Processed 19/04/2024 397670145 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
415 PETLAWAD MP-21-002-011-001/57
(RUNJI) 		1721002011NRG24010420241496042 02/04/2024 AMBARAM MANGU 1721002011WL121625 AMBARAM MANGU 00697 BKID0MG5009 220 220 Processed 19/04/2024 397670145 AMBARAMMANGU NARMADA JHABUA GRAMIN BANK(508515)
416 PETLAWAD MP-21-002-011-003/10
(RUNJI) 		1721002011NRG24010420241496051 02/04/2024 RAJALI RANCHOD 1721002011WL121626 RAJALI RANCHOD 00697 BKID0MG5009 660 660 Processed 19/04/2024 397670145 RAJALIRANCHOD NARMADA JHABUA GRAMIN BANK(508515)
417 PETLAWAD MP-21-002-011-003/103
(RUNJI) 		1721002011NRG24010420241496053 02/04/2024 HURJI SURAJI 1721002011WL121626 HURJI SURAJI 00697 BKID0MG5009 660 660 Processed 19/04/2024 397670145 HURJISURAJI NARMADA JHABUA GRAMIN BANK(508515)
418 PETLAWAD MP-21-002-011-003/103
(RUNJI) 		1721002011NRG24010420241496052 02/04/2024 SURJI KODAR 1721002011WL121626 SURJI KODAR 00697 BKID0MG5009 660 660 Processed 19/04/2024 397670145 SURJIKODAR NARMADA JHABUA GRAMIN BANK(508515)
419 PETLAWAD MP-21-002-011-003/104
(RUNJI) 		1721002011NRG24010420241496054 02/04/2024 LUNA BHIKHA 1721002011WL121626 LUNA BHIKHA 00697 BKID0MG5009 660 660 Processed 19/04/2024 397670145 LUNABHIKHA NARMADA JHABUA GRAMIN BANK(508515)
420 PETLAWAD MP-21-002-011-003/120
(RUNJI) 		1721002011NRG24010420241496056 02/04/2024 GEETA SUKHRAM 1721002011WL121626 GEETA SUKHRAM 00697 BKID0MG5009 660 660 Processed 19/04/2024 397670145 GEETASUKHRAM INDIAN BANK(607105)
421 PETLAWAD MP-21-002-011-003/127-A
(RUNJI) 		1721002011NRG24010420241496058 02/04/2024 FHUNDI RAJU 1721002011WL121626 FHUNDI RAJU 00697 BKID0MG5009 660 660 Processed 19/04/2024 397670145 FHUNDIRAJU FINCARE SMALL FINANCE BANK LTD(608304)
422 PETLAWAD MP-21-002-011-003/127-A
(RUNJI) 		1721002011NRG24010420241496057 02/04/2024 RAJU AMARA 1721002011WL121626 RAJU AMARA 00697 BKID0MG5009 660 660 Processed 19/04/2024 397670145 RAJUAMARA FINO PAYMENTS BANK LTD(608001)
423 PETLAWAD MP-21-002-011-003/141
(RUNJI) 		1721002011NRG24010420241496060 02/04/2024 JAHLA RAMA 1721002011WL121626 JAHLA RAMA 00697 BKID0MG5009 660 660 Processed 19/04/2024 397670145 JAHLARAMA NARMADA JHABUA GRAMIN BANK(508515)
424 PETLAWAD MP-21-002-011-003/141
(RUNJI) 		1721002011NRG24010420241496061 02/04/2024 TELAKI 1721002011WL121626 TELAKI 00697 BKID0MG5009 660 660 Processed 19/04/2024 397670145 TELAKI NARMADA JHABUA GRAMIN BANK(508515)
425 PETLAWAD MP-21-002-011-003/150
(RUNJI) 		1721002011NRG24010420241496064 02/04/2024 durgi 1721002011WL121626 durgi 00697 BKID0MG5009 660 660 Processed 19/04/2024 397670145 durgi FINCARE SMALL FINANCE BANK LTD(608304)
426 PETLAWAD MP-21-002-011-003/150
(RUNJI) 		1721002011NRG24010420241496063 02/04/2024 Mukesh 1721002011WL121626 Mukesh 00697 BKID0MG5009 660 660 Processed 19/04/2024 397670145 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
427 PETLAWAD MP-21-002-011-003/165-D
(RUNJI) 		1721002011NRG24010420241496046 02/04/2024 SURESH 1721002011WL121625 SURESH 00697 BKID0MG5009 220 220 Processed 19/04/2024 397670145 SURESH PUNJAB NATIONAL BANK(508568)
428 PETLAWAD MP-21-002-011-003/201
(RUNJI) 		1721002011NRG24010420241496048 02/04/2024 MOHAN GAMANA 1721002011WL121625 MOHAN GAMANA 00697 BKID0MG5009 220 220 Processed 19/04/2024 397670145 MOHANGAMANA NARMADA JHABUA GRAMIN BANK(508515)
429 PETLAWAD MP-21-002-011-003/24-A
(RUNJI) 		1721002011NRG24010420241496065 02/04/2024 KAILASH MOTI 1721002011WL121626 KAILASH MOTI 00697 BKID0MG5009 660 660 Processed 19/04/2024 397670145 KAILASHMOTI NARMADA JHABUA GRAMIN BANK(508515)
430 PETLAWAD MP-21-002-011-003/24-A
(RUNJI) 		1721002011NRG24010420241496066 02/04/2024 MEERA KAILASH 1721002011WL121626 MEERA KAILASH 00697 BKID0MG5009 660 660 Processed 19/04/2024 397670145 MEERAKAILASH NARMADA JHABUA GRAMIN BANK(508515)
431 PETLAWAD MP-21-002-011-003/4
(RUNJI) 		1721002011NRG24010420241496068 02/04/2024 KESHURAM HARCHAND 1721002011WL121626 KESHURAM HARCHAND 00697 BKID0MG5009 660 660 Processed 19/04/2024 397670145 KESHURAMHARCHAND NARMADA JHABUA GRAMIN BANK(508515)
432 PETLAWAD MP-21-002-011-003/68-A
(RUNJI) 		1721002011NRG24010420241496069 02/04/2024 NATHU NARAJI 1721002011WL121626 NATHU NARAJI 00697 BKID0MG5009 660 660 Processed 19/04/2024 397670145 NATHUNARAJI NARMADA JHABUA GRAMIN BANK(508515)
433 PETLAWAD MP-21-002-011-003/68-B
(RUNJI) 		1721002011NRG24010420241496070 02/04/2024 BHURA 1721002011WL121626 BHURA 00697 BKID0MG5009 660 660 Processed 19/04/2024 397670145 BHURA NARMADA JHABUA GRAMIN BANK(508515)
434 PETLAWAD MP-21-002-011-003/68-B
(RUNJI) 		1721002011NRG24010420241496071 02/04/2024 NANI 1721002011WL121626 NANI 00697 BKID0MG5009 660 660 Processed 19/04/2024 397670145 NANI INDIA POST PAYMENTS BANK LIMITED(508528)
435 PETLAWAD MP-21-002-011-003/75
(RUNJI) 		1721002011NRG24010420241496072 02/04/2024 GOVARDHAN NANRSINGH 1721002011WL121626 GOVARDHAN NANRSINGH 00697 BKID0MG5009 660 660 Processed 19/04/2024 397670145 GOVARDHANNANRSINGH NARMADA JHABUA GRAMIN BANK(508515)
436 PETLAWAD MP-21-002-011-003/75
(RUNJI) 		1721002011NRG24010420241496073 02/04/2024 RESHAM GOVARDHAN 1721002011WL121626 RESHAM GOVARDHAN 00697 BKID0MG5009 660 660 Processed 19/04/2024 397670145 RESHAMGOVARDHAN INDIAN BANK(607105)
SubTotal 80306 80306
437 PETLAWAD MP-21-002-006-001/107-B
(MOICHARINI) 		1721002006NRG24290320241480515 02/04/2024 KALLA 1721002006WL120684 KALLA 00697 BKID0MG5015 1105 1105 Processed 19/04/2024 397670145 KALLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
438 PETLAWAD MP-21-002-017-004/121-A
(GAMDI) 		1721002017NRG24020420241500064 02/04/2024 Mahesh 1721002017WL121801 Mahesh 00697 BKID0MG5020 663 663 Processed 19/04/2024 397670145 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
439 PETLAWAD MP-21-002-017-004/121-A
(GAMDI) 		1721002017NRG24020420241500063 02/04/2024 Mahesh 1721002017WL121801 Mahesh 00697 BKID0MG5020 663 663 Processed 19/04/2024 397670145 Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
440 PETLAWAD MP-21-002-050-002/119
(BOLASA) 		1721002050NRG24020420241500027 02/04/2024 KALIBAI NURJI 1721002050WL121800 KALIBAI NURJI 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397670145 KALIBAINURJI NARMADA JHABUA GRAMIN BANK(508515)
441 PETLAWAD MP-21-002-050-002/119
(BOLASA) 		1721002050NRG24020420241500028 02/04/2024 LALITA DEELIP 1721002050WL121800 LALITA DEELIP 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397670145 LALITADEELIP FINO PAYMENTS BANK LTD(608001)
442 PETLAWAD MP-21-002-050-002/119
(BOLASA) 		1721002050NRG24020420241500026 02/04/2024 NURAJI SHIVILA 1721002050WL121800 NURAJI SHIVILA 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397670145 NURAJISHIVILA NARMADA JHABUA GRAMIN BANK(508515)
443 PETLAWAD MP-21-002-050-002/119
(BOLASA) 		1721002050NRG24020420241500029 02/04/2024 SUNITA RAMESH 1721002050WL121800 SUNITA RAMESH 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397670145 SUNITARAMESH NARMADA JHABUA GRAMIN BANK(508515)
444 PETLAWAD MP-21-002-050-002/120-A
(BOLASA) 		1721002050NRG24020420241500031 02/04/2024 Sankar Bilwal 1721002050WL121800 Sankar Bilwal 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397670145 SankarBilwal NARMADA JHABUA GRAMIN BANK(508515)
445 PETLAWAD MP-21-002-050-002/120-A
(BOLASA) 		1721002050NRG24020420241500030 02/04/2024 Shankar Bilwal 1721002050WL121800 Shankar Bilwal 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397670145 ShankarBilwal NARMADA JHABUA GRAMIN BANK(508515)
446 PETLAWAD MP-21-002-050-002/142
(BOLASA) 		1721002050NRG24020420241500033 02/04/2024 Bantu Ditiya 1721002050WL121800 Bantu Ditiya 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397670145 BantuDitiya NARMADA JHABUA GRAMIN BANK(508515)
447 PETLAWAD MP-21-002-050-002/142
(BOLASA) 		1721002050NRG24020420241500032 02/04/2024 BASANTI BAI GANAWA 1721002050WL121800 BASANTI BAI GANAWA 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397670145 BASANTIBAIGANAWA NARMADA JHABUA GRAMIN BANK(508515)
448 PETLAWAD MP-21-002-050-002/35-A
(BOLASA) 		1721002050NRG24020420241500034 02/04/2024 KALU MAIDA 1721002050WL121800 KALU MAIDA 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397670145 KALUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
449 PETLAWAD MP-21-002-050-002/35-A
(BOLASA) 		1721002050NRG24020420241500035 02/04/2024 Kalu Meda 1721002050WL121800 Kalu Meda 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397670145 KaluMeda FINO PAYMENTS BANK LTD(608001)
450 PETLAWAD MP-21-002-050-002/57-A
(BOLASA) 		1721002050NRG24020420241500036 02/04/2024 REKHA VIJAYSINGH 1721002050WL121800 REKHA VIJAYSINGH 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397670145 REKHAVIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
451 PETLAWAD MP-21-002-050-002/73
(BOLASA) 		1721002050NRG24020420241500040 02/04/2024 RAMLIBAI TETU 1721002050WL121800 RAMLIBAI TETU 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397670145 RAMLIBAITETU NARMADA JHABUA GRAMIN BANK(508515)
452 PETLAWAD MP-21-002-050-002/73
(BOLASA) 		1721002050NRG24020420241500041 02/04/2024 REKHA 1721002050WL121800 REKHA 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397670145 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
453 PETLAWAD MP-21-002-050-002/73
(BOLASA) 		1721002050NRG24020420241500039 02/04/2024 TETU SHIWALA 1721002050WL121800 TETU SHIWALA 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397670145 TETUSHIWALA NARMADA JHABUA GRAMIN BANK(508515)
454 PETLAWAD MP-21-002-050-002/74
(BOLASA) 		1721002050NRG24020420241500042 02/04/2024 DHANU RAJU 1721002050WL121800 DHANU RAJU 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397670145 DHANURAJU NARMADA JHABUA GRAMIN BANK(508515)
455 PETLAWAD MP-21-002-050-002/74
(BOLASA) 		1721002050NRG24020420241500043 02/04/2024 DHANU RAJU 1721002050WL121800 DHANU RAJU 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397670145 DHANURAJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
456 PETLAWAD MP-21-002-012-002/625
(GUNAWAD) 		1721002012NRG24310320241494292 02/04/2024 BHILJI NATHU BHABHAR 1721002012WL121555 BHILJI NATHU BHABHAR 00697 BKID0MG5097 1326 1326 Processed 19/04/2024 397670145 BHILJINATHUBHABHAR BANK OF INDIA(508505)
457 PETLAWAD MP-21-002-012-002/625
(GUNAWAD) 		1721002012NRG24310320241494293 02/04/2024 SANGEETA BHILJI BHABHAR 1721002012WL121555 SANGEETA BHILJI BHABHAR 00697 BKID0MG5097 1326 1326 Processed 19/04/2024 397670145 SANGEETABHILJIBHABHAR BANK OF INDIA(508505)
458 PETLAWAD MP-21-002-017-001/11-B
(GAMDI) 		1721002017NRG24020420241500044 02/04/2024 Hatvariya Mavi 1721002017WL121801 Hatvariya Mavi 00697 BKID0MG5097 663 663 Processed 19/04/2024 397670145 HatvariyaMavi BANK OF INDIA(508505)
459 PETLAWAD MP-21-002-017-001/41
(GAMDI) 		1721002017NRG24020420241500045 02/04/2024 KALU 1721002017WL121801 KALU 00697 BKID0MG5097 663 663 Processed 19/04/2024 397670145 KALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
460 PETLAWAD MP-21-002-017-002/72
(GAMDI) 		1721002017NRG24020420241500049 02/04/2024 Gulab Bhuriya 1721002017WL121801 Gulab Bhuriya 00697 BKID0MG5097 663 663 Processed 19/04/2024 397670145 GulabBhuriya BANK OF INDIA(508505)
461 PETLAWAD MP-21-002-017-003/103-D
(GAMDI) 		1721002017NRG24020420241500053 02/04/2024 Bhuri 1721002017WL121801 Bhuri 00697 BKID0MG5097 663 663 Processed 19/04/2024 397670145 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
462 PETLAWAD MP-21-002-017-003/26-A
(GAMDI) 		1721002017NRG24020420241500056 02/04/2024 bhuri 1721002017WL121801 bhuri 00697 BKID0MG5097 663 663 Processed 19/04/2024 397670145 bhuri NARMADA JHABUA GRAMIN BANK(508515)
463 PETLAWAD MP-21-002-017-003/26-A
(GAMDI) 		1721002017NRG24020420241500055 02/04/2024 ishwar 1721002017WL121801 ishwar 00697 BKID0MG5097 663 663 Processed 19/04/2024 397670145 ishwar NARMADA JHABUA GRAMIN BANK(508515)
464 PETLAWAD MP-21-002-017-003/26-A
(GAMDI) 		1721002017NRG24020420241500054 02/04/2024 thavare mavi 1721002017WL121801 thavare mavi 00697 BKID0MG5097 663 663 Processed 19/04/2024 397670145 thavaremavi NARMADA JHABUA GRAMIN BANK(508515)
465 PETLAWAD MP-21-002-017-004/102-A
(GAMDI) 		1721002017NRG24020420241500057 02/04/2024 motilal 1721002017WL121801 motilal 00697 BKID0MG5097 663 663 Processed 19/04/2024 397670145 motilal BANK OF INDIA(508505)
466 PETLAWAD MP-21-002-017-004/102-A
(GAMDI) 		1721002017NRG24020420241500058 02/04/2024 samudi 1721002017WL121801 samudi 00697 BKID0MG5097 663 663 Processed 19/04/2024 397670145 samudi BANK OF BARODA(606985)
467 PETLAWAD MP-21-002-017-004/172-C
(GAMDI) 		1721002017NRG24020420241500067 02/04/2024 sunil damar 1721002017WL121801 sunil damar 00697 BKID0MG5097 663 663 Processed 19/04/2024 397670145 sunildamar AIRTEL PAYMENTS BANK LIMITED(990288)
468 PETLAWAD MP-21-002-017-004/27
(GAMDI) 		1721002017NRG24020420241500070 02/04/2024 Gopal 1721002017WL121801 Gopal 00697 BKID0MG5097 663 663 Processed 19/04/2024 397670145 Gopal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
469 PETLAWAD MP-21-002-017-004/28-C
(GAMDI) 		1721002017NRG24020420241500072 02/04/2024 Payal 1721002017WL121801 Payal 00697 BKID0MG5097 663 663 Processed 19/04/2024 397670145 Payal NARMADA JHABUA GRAMIN BANK(508515)
470 PETLAWAD MP-21-002-017-004/306-D
(GAMDI) 		1721002017NRG24020420241500073 02/04/2024 BHURi 1721002017WL121801 BHURi 00697 BKID0MG5097 663 663 Processed 19/04/2024 397670145 BHURi NARMADA JHABUA GRAMIN BANK(508515)
471 PETLAWAD MP-21-002-017-004/306-D
(GAMDI) 		1721002017NRG24020420241500074 02/04/2024 Rakesh 1721002017WL121801 Rakesh 00697 BKID0MG5097 663 663 Processed 19/04/2024 397670145 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
472 PETLAWAD MP-21-002-017-004/39-B
(GAMDI) 		1721002017NRG24020420241500078 02/04/2024 karansing damar 1721002017WL121801 karansing damar 00697 BKID0MG5097 663 663 Processed 19/04/2024 397670145 karansingdamar AIRTEL PAYMENTS BANK LIMITED(990288)
473 PETLAWAD MP-21-002-017-004/44-A
(GAMDI) 		1721002017NRG24020420241500083 02/04/2024 Sukram 1721002017WL121801 Sukram 00697 BKID0MG5097 663 663 Processed 19/04/2024 397670145 Sukram AXIS BANK(607153)
474 PETLAWAD MP-21-002-017-004/47-C
(GAMDI) 		1721002017NRG24020420241500084 02/04/2024 naringh gangaram 1721002017WL121801 naringh gangaram 00697 BKID0MG5097 663 663 Processed 19/04/2024 397670145 naringhgangaram NARMADA JHABUA GRAMIN BANK(508515)
475 PETLAWAD MP-21-002-017-004/47-C
(GAMDI) 		1721002017NRG24020420241500085 02/04/2024 thavri 1721002017WL121801 thavri 00697 BKID0MG5097 663 663 Processed 19/04/2024 397670145 thavri NARMADA JHABUA GRAMIN BANK(508515)
476 PETLAWAD MP-21-002-017-004/48-D
(GAMDI) 		1721002017NRG24020420241500087 02/04/2024 Savita Maida 1721002017WL121801 Savita Maida 00697 BKID0MG5097 663 663 Processed 19/04/2024 397670145 SavitaMaida INDIA POST PAYMENTS BANK LIMITED(508528)
477 PETLAWAD MP-21-002-017-004/53-A
(GAMDI) 		1721002017NRG24020420241500088 02/04/2024 myaram 1721002017WL121801 myaram 00697 BKID0MG5097 663 663 Processed 19/04/2024 397670145 myaram BANK OF INDIA(508505)
478 PETLAWAD MP-21-002-017-004/88
(GAMDI) 		1721002017NRG24020420241500093 02/04/2024 Mmanki mangu 1721002017WL121801 Mmanki mangu 00697 BKID0MG5097 663 663 Processed 19/04/2024 397670145 Mmankimangu NARMADA JHABUA GRAMIN BANK(508515)
479 PETLAWAD MP-21-002-017-004/9-A
(GAMDI) 		1721002017NRG24020420241500095 02/04/2024 Badudi 1721002017WL121801 Badudi 00697 BKID0MG5097 663 663 Processed 19/04/2024 397670145 Badudi NARMADA JHABUA GRAMIN BANK(508515)
480 PETLAWAD MP-21-002-017-004/9-A
(GAMDI) 		1721002017NRG24020420241500094 02/04/2024 Mansing 1721002017WL121801 Mansing 00697 BKID0MG5097 663 663 Processed 19/04/2024 397670145 Mansing INDIA POST PAYMENTS BANK LIMITED(508528)
481 PETLAWAD MP-21-002-017-004/90-C
(GAMDI) 		1721002017NRG24020420241500096 02/04/2024 kana baberiya 1721002017WL121801 kana baberiya 00697 BKID0MG5097 663 663 Processed 19/04/2024 397670145 kanababeriya UNION BANK OF INDIA(508500)
482 PETLAWAD MP-21-002-017-004/90-C
(GAMDI) 		1721002017NRG24020420241500097 02/04/2024 Leela 1721002017WL121801 Leela 00697 BKID0MG5097 663 663 Processed 19/04/2024 397670145 Leela NARMADA JHABUA GRAMIN BANK(508515)
483 PETLAWAD MP-21-002-017-004/95-C
(GAMDI) 		1721002017NRG24020420241500098 02/04/2024 KRISHNA DEVADA 1721002017WL121801 KRISHNA DEVADA 00697 BKID0MG5097 663 663 Processed 19/04/2024 397670145 KRISHNADEVADA UNION BANK OF INDIA(508500)
484 PETLAWAD MP-21-002-020-001/68
(MOHANPURA) 		1721002000NRG24010420241495071 02/04/2024 BADRI CHAREL 1721002WL121597 BADRI CHAREL 00697 BKID0MG5097 1320 1320 Processed 19/04/2024 397670145 BADRICHAREL UNION BANK OF INDIA(508500)
485 PETLAWAD MP-21-002-020-001/71-B
(MOHANPURA) 		1721002000NRG24010420241495075 02/04/2024 JUGNI MORI 1721002WL121597 JUGNI MORI 00697 BKID0MG5097 1320 1320 Processed 19/04/2024 397670145 JUGNIMORI NARMADA JHABUA GRAMIN BANK(508515)
486 PETLAWAD MP-21-002-020-001/90
(MOHANPURA) 		1721002000NRG24010420241495077 02/04/2024 Nilesh 1721002WL121597 Nilesh 00697 BKID0MG5097 1320 1320 Processed 19/04/2024 397670145 Nilesh AIRTEL PAYMENTS BANK LIMITED(990288)
487 PETLAWAD MP-21-002-020-001/90
(MOHANPURA) 		1721002000NRG24010420241495076 02/04/2024 SOVANI BHERULAL 1721002WL121597 SOVANI BHERULAL 00697 BKID0MG5097 1320 1320 Processed 19/04/2024 397670145 SOVANIBHERULAL NARMADA JHABUA GRAMIN BANK(508515)
488 PETLAWAD MP-21-002-020-005/1
(MOHANPURA) 		1721002000NRG24010420241495078 02/04/2024 SHAMBHU DAMAR 1721002WL121597 SHAMBHU DAMAR 00697 BKID0MG5097 1320 1320 Processed 19/04/2024 397670145 SHAMBHUDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
489 PETLAWAD MP-21-002-020-005/19-A
(MOHANPURA) 		1721002000NRG24010420241495079 02/04/2024 PRAKASH PARAGI 1721002WL121597 PRAKASH PARAGI 00697 BKID0MG5097 1320 1320 Processed 19/04/2024 397670145 PRAKASHPARAGI BANK OF BARODA(606985)
490 PETLAWAD MP-21-002-020-005/19-B
(MOHANPURA) 		1721002000NRG24010420241495082 02/04/2024 DEVISINGH KANJI 1721002WL121597 DEVISINGH KANJI 00697 BKID0MG5097 1320 1320 Processed 19/04/2024 397670145 DEVISINGHKANJI INDIA POST PAYMENTS BANK LIMITED(508528)
491 PETLAWAD MP-21-002-020-005/19-B
(MOHANPURA) 		1721002000NRG24010420241495081 02/04/2024 DEVISINGH KANJI 1721002WL121597 DEVISINGH KANJI 00697 BKID0MG5097 1320 1320 Processed 19/04/2024 397670145 DEVISINGHKANJI NARMADA JHABUA GRAMIN BANK(508515)
492 PETLAWAD MP-21-002-020-005/23-A
(MOHANPURA) 		1721002000NRG24010420241495083 02/04/2024 BHAGWANSINGH 1721002WL121597 BHAGWANSINGH 00697 BKID0MG5097 1320 1320 Processed 19/04/2024 397670145 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
493 PETLAWAD MP-21-002-020-005/23-A
(MOHANPURA) 		1721002000NRG24010420241495084 02/04/2024 MADHUBALA 1721002WL121597 MADHUBALA 00697 BKID0MG5097 1320 1320 Processed 19/04/2024 397670145 MADHUBALA INDIA POST PAYMENTS BANK LIMITED(508528)
494 PETLAWAD MP-21-002-020-005/37-A
(MOHANPURA) 		1721002000NRG24010420241495085 02/04/2024 RAVI PARAGI 1721002WL121597 RAVI PARAGI 00697 BKID0MG5097 1320 1320 Processed 19/04/2024 397670145 RAVIPARAGI FINO PAYMENTS BANK LTD(608001)
495 PETLAWAD MP-21-002-020-005/46
(MOHANPURA) 		1721002000NRG24010420241495087 02/04/2024 LUNAKI 1721002WL121597 LUNAKI 00697 BKID0MG5097 1320 1320 Processed 19/04/2024 397670145 LUNAKI NARMADA JHABUA GRAMIN BANK(508515)
496 PETLAWAD MP-21-002-020-005/46
(MOHANPURA) 		1721002000NRG24010420241495086 02/04/2024 SHAMBHU PARAGI 1721002WL121597 SHAMBHU PARAGI 00697 BKID0MG5097 1320 1320 Processed 19/04/2024 397670145 SHAMBHUPARAGI UNION BANK OF INDIA(508500)
497 PETLAWAD MP-21-002-020-005/46-A
(MOHANPURA) 		1721002000NRG24010420241495089 02/04/2024 JHUMA PARAGI 1721002WL121597 JHUMA PARAGI 00697 BKID0MG5097 1320 1320 Processed 19/04/2024 397670145 JHUMAPARAGI NARMADA JHABUA GRAMIN BANK(508515)
498 PETLAWAD MP-21-002-020-005/46-A
(MOHANPURA) 		1721002000NRG24010420241495088 02/04/2024 LAXMAN 1721002WL121597 LAXMAN 00697 BKID0MG5097 1320 1320 Processed 19/04/2024 397670145 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
499 PETLAWAD MP-21-002-020-005/54
(MOHANPURA) 		1721002000NRG24010420241495092 02/04/2024 PASUDI 1721002WL121597 PASUDI 00697 BKID0MG5097 1320 1320 Processed 19/04/2024 397670145 PASUDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41010 41010
500 PETLAWAD MP-21-002-010-001/409-C
(GHUGHRI) 		1721002000NRG24010420241499237 02/04/2024 KALA 1721002WL121762 KALA 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397670145 KALA NARMADA JHABUA GRAMIN BANK(508515)
501 PETLAWAD MP-21-002-011-003/146
(RUNJI) 		1721002011NRG24010420241496062 02/04/2024 Bhundi 1721002011WL121626 Bhundi 00697 BKID0NAMRGB 660 660 Processed 19/04/2024 397670145 Bhundi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1323 1323
502 PETLAWAD MP-21-002-010-001/377-B
(GHUGHRI) 		1721002000NRG24010420241499219 02/04/2024 Dayaram 1721002WL121762 Dayaram 00703 AIRP0000001 663 663 Rejected 19/04/2024 397670145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 PETLAWAD MP-21-002-010-001/377-B
(GHUGHRI) 		1721002000NRG24010420241499289 02/04/2024 Dayaram 1721002WL121763 Dayaram 00703 AIRP0000001 442 442 Rejected 19/04/2024 397670145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 PETLAWAD MP-21-002-010-001/383-C
(GHUGHRI) 		1721002000NRG24010420241499301 02/04/2024 Sovan 1721002WL121763 Sovan 00703 AIRP0000001 442 442 Processed 19/04/2024 397670145 Sovan UNION BANK OF INDIA(508500)
505 PETLAWAD MP-21-002-010-001/383-C
(GHUGHRI) 		1721002000NRG24010420241499229 02/04/2024 Sovan 1721002WL121762 Sovan 00703 AIRP0000001 663 663 Processed 19/04/2024 397670145 Sovan UNION BANK OF INDIA(508500)
506 PETLAWAD MP-21-002-017-004/109-B
(GAMDI) 		1721002017NRG24020420241500062 02/04/2024 Deva Baberiya 1721002017WL121801 Deva Baberiya 00703 AIRP0000001 663 663 Processed 19/04/2024 397670145 DevaBaberiya NARMADA JHABUA GRAMIN BANK(508515)
507 PETLAWAD MP-21-002-017-004/428
(GAMDI) 		1721002017NRG24020420241500081 02/04/2024 Devchand Baberiya 1721002017WL121801 Devchand Baberiya 00703 AIRP0000001 663 663 Processed 19/04/2024 397670145 DevchandBaberiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
Total 347881 347881

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_020424APB_FTO_2226 Central Bank Of India CBIN0284787 RAOTI 663
2 PETLAWAD MP1721002_020424APB_FTO_2226 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 2652
3 PETLAWAD MP1721002_020424APB_FTO_2226 IndusInd Bank Ltd. INDB0000947 RATLAM 1105
4 PETLAWAD MP1721002_020424APB_FTO_2226 Narmada Jhabua Gramin Bank BKID0NAMRGB Sarangi 663
5 PETLAWAD MP1721002_020424APB_FTO_2226 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 8399
6 PETLAWAD MP1721002_020424APB_FTO_2226 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 1326
7 PETLAWAD MP1721002_020424APB_FTO_2226 Bank of Baroda BARB0PETLAD PETLAD MAIN. BRANCH 663
8 PETLAWAD MP1721002_020424APB_FTO_2226 State Bank of India SBIN0012168 PETLAWAD 220
9 PETLAWAD MP1721002_020424APB_FTO_2226 Madhya Pradesh Gramin Bank BKID0NAMRGB KARWAD (MPGB) 1323
10 PETLAWAD MP1721002_020424APB_FTO_2226 AXIS BANK UTIB0001324 JHABUA 1105
11 PETLAWAD MP1721002_020424APB_FTO_2226 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 45746
12 PETLAWAD MP1721002_020424APB_FTO_2226 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536
13 PETLAWAD MP1721002_020424APB_FTO_2226 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3589
14 PETLAWAD MP1721002_020424APB_FTO_2226 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 1105
15 PETLAWAD MP1721002_020424APB_FTO_2226 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 21216
16 PETLAWAD MP1721002_020424APB_FTO_2226 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 37784
17 PETLAWAD MP1721002_020424APB_FTO_2226 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 20076
18 PETLAWAD MP1721002_020424APB_FTO_2226 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 41010
19 PETLAWAD MP1721002_020424APB_FTO_2226 India Post Payments Bank IPOS0000001 Jhabua 7881
20 PETLAWAD MP1721002_020424APB_FTO_2226 Bank of India BKID0008858 PETLAWAD 33618
21 PETLAWAD MP1721002_020424APB_FTO_2226 Indian Bank IDIB000R615 Ratlam 1989
22 PETLAWAD MP1721002_020424APB_FTO_2226 Fino Payments Bank Ltd FINO0001446 MP RO 9938
23 PETLAWAD MP1721002_020424APB_FTO_2226 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 80306
24 PETLAWAD MP1721002_020424APB_FTO_2226 Bank of Baroda BARB0SAILAN SAILANA 663
25 PETLAWAD MP1721002_020424APB_FTO_2226 Bank of India BKID0008850 INDORE SERVICE BRANCH 663
26 PETLAWAD MP1721002_020424APB_FTO_2226 State Bank of India SBIN0030180 KHAWASA 3315
27 PETLAWAD MP1721002_020424APB_FTO_2226 Union Bank of India UBIN0574694 SARANGI 15338
28 PETLAWAD MP1721002_020424APB_FTO_2226 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1326
29 PETLAWAD MP1721002_020424APB_FTO_2226 AU Small Finance Bank Limited AUBL0002323 RATLAM-NAZAR BAGH 663

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