Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:20:18 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_180424APB_FTO_14152
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PETLAWAD MP-21-002-023-001/189-C
(AMARGARH) 		1721002023NRG25170420240055409 18/04/2024 kraparam 1721002023WL003060 kraparam 00032 UTIB0001324 972 972 Processed 26/04/2024 519408093 kraparam JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 972 972
2 PETLAWAD MP-21-002-039-004/14-B
(BEKALDA) 		1721002039NRG25170420240051511 18/04/2024 NILESH 1721002039WL002843 NILESH 00032 UTIB0003467 1105 1105 Processed 26/04/2024 519408093 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 PETLAWAD MP-21-002-006-001/10
(MOICHARINI) 		1721002006NRG25180420240058138 18/04/2024 VASANTI PARBHU 1721002006WL003156 VASANTI PARBHU 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 VASANTIPARBHU BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-006-001/107-B
(MOICHARINI) 		1721002006NRG25180420240058139 18/04/2024 LIMAJI BHALJI 1721002006WL003156 LIMAJI BHALJI 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 LIMAJIBHALJI BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-006-001/11
(MOICHARINI) 		1721002006NRG25180420240058141 18/04/2024 SITA RAMCHANDRA 1721002006WL003156 SITA RAMCHANDRA 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 SITARAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PETLAWAD MP-21-002-006-001/112
(MOICHARINI) 		1721002006NRG25180420240058142 18/04/2024 MANGU 1721002006WL003156 MANGU 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 MANGU BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-006-001/112
(MOICHARINI) 		1721002006NRG25180420240058143 18/04/2024 MANGU RAWAJI 1721002006WL003156 MANGU RAWAJI 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 MANGURAWAJI BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-006-001/112-A
(MOICHARINI) 		1721002006NRG25180420240058145 18/04/2024 JAYANTILAL GARWAL 1721002006WL003156 JAYANTILAL GARWAL 00045 BARB0BAMANI 1105 1105 Processed 26/04/2024 519408093 JAYANTILALGARWAL STATE BANK OF INDIA(508548)
9 PETLAWAD MP-21-002-006-001/115-A
(MOICHARINI) 		1721002006NRG25180420240058146 18/04/2024 MUKESH HURJI 1721002006WL003156 MUKESH HURJI 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 MUKESHHURJI BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-006-001/115-A
(MOICHARINI) 		1721002006NRG25180420240058147 18/04/2024 RAMILA 1721002006WL003156 RAMILA 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 RAMILA BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-006-001/128
(MOICHARINI) 		1721002006NRG25180420240058149 18/04/2024 Sharda 1721002006WL003156 Sharda 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 Sharda FINCARE SMALL FINANCE BANK LTD(608304)
12 PETLAWAD MP-21-002-006-001/139
(MOICHARINI) 		1721002006NRG25180420240058150 18/04/2024 Resham 1721002006WL003156 Resham 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 Resham STATE BANK OF INDIA(508548)
13 PETLAWAD MP-21-002-006-001/14
(MOICHARINI) 		1721002006NRG25180420240058151 18/04/2024 FATA GARWAL 1721002006WL003156 FATA GARWAL 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519408093 FATAGARWAL BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-006-001/15
(MOICHARINI) 		1721002006NRG25180420240058155 18/04/2024 KABUDI BHABHAR 1721002006WL003156 KABUDI BHABHAR 00045 BARB0BAMANI 1326 1326 Rejected 26/04/2024 519408093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PETLAWAD MP-21-002-006-001/162
(MOICHARINI) 		1721002006NRG25180420240058125 18/04/2024 Hurji Damar 1721002006WL003155 Hurji Damar 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 HurjiDamar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 PETLAWAD MP-21-002-006-001/166
(MOICHARINI) 		1721002006NRG25180420240058157 18/04/2024 DHAPU GAMAD 1721002006WL003156 DHAPU GAMAD 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 DHAPUGAMAD BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-006-001/166
(MOICHARINI) 		1721002006NRG25180420240058156 18/04/2024 HURJI JAVRIYA 1721002006WL003156 HURJI JAVRIYA 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 HURJIJAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
18 PETLAWAD MP-21-002-006-001/170
(MOICHARINI) 		1721002006NRG25180420240058158 18/04/2024 DHAPU NINAMA 1721002006WL003156 DHAPU NINAMA 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 DHAPUNINAMA BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-006-001/170
(MOICHARINI) 		1721002006NRG25180420240058159 18/04/2024 MAYUR 1721002006WL003156 MAYUR 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 MAYUR BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-006-001/172-A
(MOICHARINI) 		1721002006NRG25180420240058160 18/04/2024 RAJU DAMAR 1721002006WL003156 RAJU DAMAR 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 RAJUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
21 PETLAWAD MP-21-002-006-001/173-A
(MOICHARINI) 		1721002006NRG25180420240058162 18/04/2024 DHANAJI NARU GAMAD 1721002006WL003156 DHANAJI NARU GAMAD 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 DHANAJINARUGAMAD FINO PAYMENTS BANK LTD(608001)
22 PETLAWAD MP-21-002-006-001/174-B
(MOICHARINI) 		1721002006NRG25180420240058164 18/04/2024 KARANSINGH 1721002006WL003156 KARANSINGH 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 KARANSINGH BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-006-001/194
(MOICHARINI) 		1721002006NRG25180420240058166 18/04/2024 SAGARBAI SHAMBHU GARWAL 1721002006WL003156 SAGARBAI SHAMBHU GARWAL 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 SAGARBAISHAMBHUGARWAL BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-006-001/194
(MOICHARINI) 		1721002006NRG25180420240058165 18/04/2024 SAGARBAI SHAMBHU GARWAL 1721002006WL003156 SAGARBAI SHAMBHU GARWAL 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 SAGARBAISHAMBHUGARWAL FINCARE SMALL FINANCE BANK LTD(608304)
25 PETLAWAD MP-21-002-006-001/20
(MOICHARINI) 		1721002006NRG25180420240058167 18/04/2024 JHITA SHAMBHU 1721002006WL003156 JHITA SHAMBHU 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 JHITASHAMBHU BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-006-001/200
(MOICHARINI) 		1721002006NRG25180420240058127 18/04/2024 FULSINGH BHURIYA 1721002006WL003155 FULSINGH BHURIYA 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 FULSINGHBHURIYA FINO PAYMENTS BANK LTD(608001)
27 PETLAWAD MP-21-002-006-001/200
(MOICHARINI) 		1721002006NRG25180420240058126 18/04/2024 PHOOLISNGH MADIYA 1721002006WL003155 PHOOLISNGH MADIYA 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 PHOOLISNGHMADIYA BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-006-001/200
(MOICHARINI) 		1721002006NRG25180420240058128 18/04/2024 SONU FULSINGH 1721002006WL003155 SONU FULSINGH 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 SONUFULSINGH BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-006-001/30
(MOICHARINI) 		1721002006NRG25180420240058171 18/04/2024 BALU DUDA GARWAL 1721002006WL003156 BALU DUDA GARWAL 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 BALUDUDAGARWAL BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-006-001/30
(MOICHARINI) 		1721002006NRG25180420240058172 18/04/2024 META 1721002006WL003156 META 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 META BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-006-001/37-A
(MOICHARINI) 		1721002006NRG25180420240058173 18/04/2024 Basantilal 1721002006WL003156 Basantilal 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 Basantilal FINO PAYMENTS BANK LTD(608001)
32 PETLAWAD MP-21-002-006-001/37-A
(MOICHARINI) 		1721002006NRG25180420240058174 18/04/2024 Lata damar 1721002006WL003156 Lata damar 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 Latadamar BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-006-001/41
(MOICHARINI) 		1721002006NRG25180420240058130 18/04/2024 NARSINGH GARWAL 1721002006WL003155 NARSINGH GARWAL 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 NARSINGHGARWAL BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-006-001/41-A
(MOICHARINI) 		1721002006NRG25180420240058131 18/04/2024 FULSINGH GARWAL 1721002006WL003155 FULSINGH GARWAL 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 FULSINGHGARWAL BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-006-001/42
(MOICHARINI) 		1721002006NRG25180420240058178 18/04/2024 BABU GAMAD 1721002006WL003156 BABU GAMAD 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 BABUGAMAD BANK OF BARODA(606985)
36 PETLAWAD MP-21-002-006-001/42
(MOICHARINI) 		1721002006NRG25180420240058177 18/04/2024 DHARMA BHERA 1721002006WL003156 DHARMA BHERA 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 DHARMABHERA BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-006-001/44
(MOICHARINI) 		1721002006NRG25180420240058179 18/04/2024 KUNWARI BAI 1721002006WL003156 KUNWARI BAI 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 KUNWARIBAI BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-006-001/46
(MOICHARINI) 		1721002006NRG25180420240058180 18/04/2024 BHUNDI DINDORE 1721002006WL003156 BHUNDI DINDORE 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 BHUNDIDINDORE BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-006-001/48
(MOICHARINI) 		1721002006NRG25180420240058181 18/04/2024 NANURAM GARWAL 1721002006WL003156 NANURAM GARWAL 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 NANURAMGARWAL BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-006-001/5
(MOICHARINI) 		1721002006NRG25180420240058182 18/04/2024 Hurji Charpota 1721002006WL003156 Hurji Charpota 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 HurjiCharpota BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-006-001/51-B
(MOICHARINI) 		1721002006NRG25180420240058187 18/04/2024 RUPA GAMAD 1721002006WL003156 RUPA GAMAD 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 RUPAGAMAD BANK OF BARODA(606985)
42 PETLAWAD MP-21-002-006-001/55-A
(MOICHARINI) 		1721002006NRG25180420240058188 18/04/2024 BHADUR 1721002006WL003156 BHADUR 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 BHADUR FINO PAYMENTS BANK LTD(608001)
43 PETLAWAD MP-21-002-006-001/55-A
(MOICHARINI) 		1721002006NRG25180420240058189 18/04/2024 SOVNI 1721002006WL003156 SOVNI 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 SOVNI BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-006-001/67
(MOICHARINI) 		1721002006NRG25180420240058190 18/04/2024 VARU BHERA 1721002006WL003156 VARU BHERA 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 VARUBHERA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 PETLAWAD MP-21-002-006-001/68
(MOICHARINI) 		1721002006NRG25180420240058192 18/04/2024 Bantilal Dindor 1721002006WL003156 Bantilal Dindor 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 BantilalDindor BANK OF INDIA(508505)
46 PETLAWAD MP-21-002-006-001/68
(MOICHARINI) 		1721002006NRG25180420240058191 18/04/2024 RAMA KHUMCHAND 1721002006WL003156 RAMA KHUMCHAND 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 RAMAKHUMCHAND BANK OF INDIA(508505)
47 PETLAWAD MP-21-002-006-001/72
(MOICHARINI) 		1721002006NRG25180420240058193 18/04/2024 Sumitra Gamad 1721002006WL003156 Sumitra Gamad 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 SumitraGamad BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-006-001/73-A
(MOICHARINI) 		1721002006NRG25180420240058134 18/04/2024 BASNTI 1721002006WL003155 BASNTI 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 BASNTI BANK OF BARODA(606985)
49 PETLAWAD MP-21-002-006-001/79
(MOICHARINI) 		1721002006NRG25180420240058135 18/04/2024 Galiya 1721002006WL003155 Galiya 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 Galiya BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-006-001/83
(MOICHARINI) 		1721002006NRG25180420240058194 18/04/2024 RAMIYA LUNA GAMAD 1721002006WL003156 RAMIYA LUNA GAMAD 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 RAMIYALUNAGAMAD BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-006-001/85
(MOICHARINI) 		1721002006NRG25180420240058136 18/04/2024 Devchand 1721002006WL003155 Devchand 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 Devchand BANK OF BARODA(606985)
52 PETLAWAD MP-21-002-006-001/85
(MOICHARINI) 		1721002006NRG25180420240058137 18/04/2024 TEJU CHARPOTA 1721002006WL003155 TEJU CHARPOTA 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 TEJUCHARPOTA BANK OF BARODA(606985)
53 PETLAWAD MP-21-002-006-001/99
(MOICHARINI) 		1721002006NRG25180420240058198 18/04/2024 JHANGUDI RANAJI GARWAL 1721002006WL003156 JHANGUDI RANAJI GARWAL 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 JHANGUDIRANAJIGARWAL BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-006-001/99-A
(MOICHARINI) 		1721002006NRG25180420240058200 18/04/2024 MUNNI GARWAL 1721002006WL003156 MUNNI GARWAL 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 MUNNIGARWAL BANK OF BARODA(606985)
55 PETLAWAD MP-21-002-006-001/99-B
(MOICHARINI) 		1721002006NRG25180420240058201 18/04/2024 MOHAN GARWAL 1721002006WL003156 MOHAN GARWAL 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 MOHANGARWAL BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-006-001/99-D
(MOICHARINI) 		1721002006NRG25180420240058203 18/04/2024 BABALU GARWAL 1721002006WL003156 BABALU GARWAL 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 BABALUGARWAL BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-006-001/99-D
(MOICHARINI) 		1721002006NRG25180420240058204 18/04/2024 SUMAN GARWAL 1721002006WL003156 SUMAN GARWAL 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 SUMANGARWAL BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-006-003/112
(MOICHARINI) 		1721002006NRG25180420240058205 18/04/2024 VARSINGH 1721002006WL003156 VARSINGH 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 VARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
59 PETLAWAD MP-21-002-006-003/112
(MOICHARINI) 		1721002006NRG25180420240058206 18/04/2024 VARSINGH 1721002006WL003156 VARSINGH 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 VARSINGH STATE BANK OF INDIA(508548)
60 PETLAWAD MP-21-002-006-003/150-B
(MOICHARINI) 		1721002006NRG25180420240058208 18/04/2024 Nanuram 1721002006WL003156 Nanuram 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 Nanuram BANK OF BARODA(606985)
61 PETLAWAD MP-21-002-006-003/150-B
(MOICHARINI) 		1721002006NRG25180420240058209 18/04/2024 Sangita 1721002006WL003156 Sangita 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 Sangita BANK OF BARODA(606985)
62 PETLAWAD MP-21-002-006-003/154
(MOICHARINI) 		1721002006NRG25180420240058210 18/04/2024 Kalsingh Damar 1721002006WL003156 Kalsingh Damar 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 KalsinghDamar BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-006-003/34-A
(MOICHARINI) 		1721002006NRG25180420240058212 18/04/2024 Sakriya Damar 1721002006WL003156 Sakriya Damar 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 SakriyaDamar BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-006-003/34-A
(MOICHARINI) 		1721002006NRG25180420240058211 18/04/2024 surtan 1721002006WL003156 surtan 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 surtan BANK OF BARODA(606985)
65 PETLAWAD MP-21-002-006-003/53-B
(MOICHARINI) 		1721002006NRG25180420240058213 18/04/2024 LALCHAND 1721002006WL003156 LALCHAND 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 LALCHAND BANK OF BARODA(606985)
66 PETLAWAD MP-21-002-006-003/61
(MOICHARINI) 		1721002006NRG25180420240058215 18/04/2024 KHUMCHAND LALJI 1721002006WL003156 KHUMCHAND LALJI 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 KHUMCHANDLALJI BANK OF BARODA(606985)
67 PETLAWAD MP-21-002-006-003/61
(MOICHARINI) 		1721002006NRG25180420240058214 18/04/2024 KHUMCHAND LALJI 1721002006WL003156 KHUMCHAND LALJI 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519408093 KHUMCHANDLALJI BANK OF BARODA(606985)
68 PETLAWAD MP-21-002-022-002/216-A
(TEMARIA) 		1721002022NRG25170420240056120 18/04/2024 PRAKASH GOBA MORI 1721002022WL003074 PRAKASH GOBA MORI 00045 BARB0BAMANI 729 729 Processed 26/04/2024 519408093 PRAKASHGOBAMORI BANK OF BARODA(606985)
69 PETLAWAD MP-21-002-023-001/103
(AMARGARH) 		1721002023NRG25170420240055401 18/04/2024 TERSINGH BHURA HATILA 1721002023WL003060 TERSINGH BHURA HATILA 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519408093 TERSINGHBHURAHATILA BANK OF BARODA(606985)
70 PETLAWAD MP-21-002-023-001/108
(AMARGARH) 		1721002023NRG25170420240055365 18/04/2024 GEETA BAI 1721002023WL003055 GEETA BAI 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519408093 GEETABAI BANK OF BARODA(606985)
71 PETLAWAD MP-21-002-023-001/12
(AMARGARH) 		1721002023NRG25170420240055402 18/04/2024 Lalchaand bhagga 1721002023WL003060 Lalchaand bhagga 00045 BARB0BAMANI 729 729 Processed 26/04/2024 519408093 Lalchaandbhagga BANK OF BARODA(606985)
72 PETLAWAD MP-21-002-023-001/12
(AMARGARH) 		1721002023NRG25170420240055403 18/04/2024 Shyama lalu muniya 1721002023WL003060 Shyama lalu muniya 00045 BARB0BAMANI 486 486 Processed 26/04/2024 519408093 Shyamalalumuniya BANK OF BARODA(606985)
73 PETLAWAD MP-21-002-023-001/123
(AMARGARH) 		1721002023NRG25170420240055404 18/04/2024 AMARSING RUMAL DAMAR 1721002023WL003060 AMARSING RUMAL DAMAR 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519408093 AMARSINGRUMALDAMAR BANK OF BARODA(606985)
74 PETLAWAD MP-21-002-023-001/123
(AMARGARH) 		1721002023NRG25170420240055405 18/04/2024 Pemali 1721002023WL003060 Pemali 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519408093 Pemali BANK OF BARODA(606985)
75 PETLAWAD MP-21-002-023-001/125
(AMARGARH) 		1721002023NRG25170420240055355 18/04/2024 Bhurji 1721002023WL003053 Bhurji 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519408093 Bhurji FINO PAYMENTS BANK LTD(608001)
76 PETLAWAD MP-21-002-023-001/129
(AMARGARH) 		1721002023NRG25170420240055381 18/04/2024 GULABCHANDRA JAGANNATH PATIDAR 1721002023WL003058 GULABCHANDRA JAGANNATH PATIDAR 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519408093 GULABCHANDRAJAGANNATHPATIDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 PETLAWAD MP-21-002-023-001/129
(AMARGARH) 		1721002023NRG25170420240055382 18/04/2024 GULABCHANDRA JAGANNATH PATIDAR 1721002023WL003058 GULABCHANDRA JAGANNATH PATIDAR 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519408093 GULABCHANDRAJAGANNATHPATIDAR BANK OF BARODA(606985)
78 PETLAWAD MP-21-002-023-001/149-A
(AMARGARH) 		1721002023NRG25170420240055367 18/04/2024 lakshman 1721002023WL003056 lakshman 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519408093 lakshman FINO PAYMENTS BANK LTD(608001)
79 PETLAWAD MP-21-002-023-001/149-A
(AMARGARH) 		1721002023NRG25170420240055366 18/04/2024 lakshman 1721002023WL003056 lakshman 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519408093 lakshman BANK OF BARODA(606985)
80 PETLAWAD MP-21-002-023-001/153-A
(AMARGARH) 		1721002023NRG25170420240055384 18/04/2024 Devilal Moti 1721002023WL003058 Devilal Moti 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519408093 DevilalMoti BANK OF BARODA(606985)
81 PETLAWAD MP-21-002-023-001/153-A
(AMARGARH) 		1721002023NRG25170420240055383 18/04/2024 Devilal Moti 1721002023WL003058 Devilal Moti 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519408093 DevilalMoti FINO PAYMENTS BANK LTD(608001)
82 PETLAWAD MP-21-002-023-001/156
(AMARGARH) 		1721002023NRG25170420240055385 18/04/2024 HARUSINGH THAVRIYA BHURIYA 1721002023WL003058 HARUSINGH THAVRIYA BHURIYA 00045 BARB0BAMANI 486 486 Processed 26/04/2024 519408093 HARUSINGHTHAVRIYABHURIYA BANK OF BARODA(606985)
83 PETLAWAD MP-21-002-023-001/163
(AMARGARH) 		1721002023NRG25170420240055387 18/04/2024 MADIYA KODAR GARWAL 1721002023WL003058 MADIYA KODAR GARWAL 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519408093 MADIYAKODARGARWAL BANK OF BARODA(606985)
84 PETLAWAD MP-21-002-023-001/176-A
(AMARGARH) 		1721002023NRG25170420240055368 18/04/2024 mohan 1721002023WL003056 mohan 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519408093 mohan BANK OF BARODA(606985)
85 PETLAWAD MP-21-002-023-001/176-A
(AMARGARH) 		1721002023NRG25170420240055369 18/04/2024 mohan 1721002023WL003056 mohan 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519408093 mohan FINCARE SMALL FINANCE BANK LTD(608304)
86 PETLAWAD MP-21-002-023-001/189-B
(AMARGARH) 		1721002023NRG25170420240055406 18/04/2024 prakash 1721002023WL003060 prakash 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519408093 prakash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
87 PETLAWAD MP-21-002-023-001/199-B
(AMARGARH) 		1721002023NRG25170420240055412 18/04/2024 laxame 1721002023WL003060 laxame 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519408093 laxame INDIA POST PAYMENTS BANK LIMITED(508528)
88 PETLAWAD MP-21-002-023-001/200-B
(AMARGARH) 		1721002023NRG25170420240055359 18/04/2024 Shivani Patidar 1721002023WL003053 Shivani Patidar 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519408093 ShivaniPatidar BANK OF BARODA(606985)
89 PETLAWAD MP-21-002-023-001/200-C
(AMARGARH) 		1721002023NRG25170420240055360 18/04/2024 HANJABAI PATIDAR 1721002023WL003053 HANJABAI PATIDAR 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519408093 HANJABAIPATIDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 PETLAWAD MP-21-002-023-001/212-B
(AMARGARH) 		1721002023NRG25170420240055388 18/04/2024 Prakashchand 1721002023WL003058 Prakashchand 00045 BARB0BAMANI 729 729 Processed 26/04/2024 519408093 Prakashchand BANK OF BARODA(606985)
91 PETLAWAD MP-21-002-023-001/212-B
(AMARGARH) 		1721002023NRG25170420240055389 18/04/2024 Santosh 1721002023WL003058 Santosh 00045 BARB0BAMANI 243 243 Processed 26/04/2024 519408093 Santosh NARMADA JHABUA GRAMIN BANK(508515)
92 PETLAWAD MP-21-002-023-001/225-A
(AMARGARH) 		1721002023NRG25170420240055390 18/04/2024 jagdish 1721002023WL003058 jagdish 00045 BARB0BAMANI 243 243 Processed 26/04/2024 519408093 jagdish JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 PETLAWAD MP-21-002-023-001/250-A
(AMARGARH) 		1721002023NRG25170420240055392 18/04/2024 Ashok 1721002023WL003059 Ashok 00045 BARB0BAMANI 729 729 Processed 26/04/2024 519408093 Ashok JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 PETLAWAD MP-21-002-023-001/250-A
(AMARGARH) 		1721002023NRG25170420240055395 18/04/2024 Ashok 1721002023WL003059 Ashok 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519408093 Ashok BANK OF BARODA(606985)
95 PETLAWAD MP-21-002-023-001/250-A
(AMARGARH) 		1721002023NRG25170420240055394 18/04/2024 Ashok 1721002023WL003059 Ashok 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519408093 Ashok BANK OF BARODA(606985)
96 PETLAWAD MP-21-002-023-001/250-A
(AMARGARH) 		1721002023NRG25170420240055393 18/04/2024 Ashok 1721002023WL003059 Ashok 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519408093 Ashok BANK OF BARODA(606985)
97 PETLAWAD MP-21-002-023-001/253-B
(AMARGARH) 		1721002023NRG25170420240055396 18/04/2024 Keshavlal 1721002023WL003059 Keshavlal 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519408093 Keshavlal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 PETLAWAD MP-21-002-023-001/253-B
(AMARGARH) 		1721002023NRG25170420240055397 18/04/2024 Sampat bai 1721002023WL003059 Sampat bai 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519408093 Sampatbai BANK OF BARODA(606985)
99 PETLAWAD MP-21-002-023-001/274-A
(AMARGARH) 		1721002023NRG25170420240055372 18/04/2024 Ambalal 1721002023WL003057 Ambalal 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519408093 Ambalal BANK OF BARODA(606985)
100 PETLAWAD MP-21-002-023-001/274-C
(AMARGARH) 		1721002023NRG25170420240055376 18/04/2024 SHAKUNTALA 1721002023WL003057 SHAKUNTALA 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519408093 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
101 PETLAWAD MP-21-002-023-001/274-D
(AMARGARH) 		1721002023NRG25170420240055378 18/04/2024 SADHANA 1721002023WL003057 SADHANA 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519408093 SADHANA BANK OF BARODA(606985)
102 PETLAWAD MP-21-002-023-001/274-D
(AMARGARH) 		1721002023NRG25170420240055377 18/04/2024 SANJAY 1721002023WL003057 SANJAY 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519408093 SANJAY BANK OF BARODA(606985)
103 PETLAWAD MP-21-002-023-001/275-A
(AMARGARH) 		1721002023NRG25170420240055379 18/04/2024 ARJUN 1721002023WL003057 ARJUN 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519408093 ARJUN BANK OF BARODA(606985)
104 PETLAWAD MP-21-002-023-001/275-A
(AMARGARH) 		1721002023NRG25170420240055380 18/04/2024 JAYA 1721002023WL003057 JAYA 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519408093 JAYA BANK OF BARODA(606985)
105 PETLAWAD MP-21-002-023-001/296
(AMARGARH) 		1721002023NRG25170420240055364 18/04/2024 MUKESH BHERU MUNIYA 1721002023WL003054 MUKESH BHERU MUNIYA 00045 BARB0BAMANI 120 120 Processed 26/04/2024 519408093 MUKESHBHERUMUNIYA CANARA BANK(508532)
106 PETLAWAD MP-21-002-023-001/70
(AMARGARH) 		1721002023NRG25170420240055398 18/04/2024 JALU KODAR MUNIYA 1721002023WL003059 JALU KODAR MUNIYA 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519408093 JALUKODARMUNIYA STATE BANK OF INDIA(508548)
107 PETLAWAD MP-21-002-023-001/72
(AMARGARH) 		1721002023NRG25170420240055371 18/04/2024 BHAMAR SINGH SAVJI AMLIYAR 1721002023WL003056 BHAMAR SINGH SAVJI AMLIYAR 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519408093 BHAMARSINGHSAVJIAMLIYAR BANK OF BARODA(606985)
108 PETLAWAD MP-21-002-023-001/72
(AMARGARH) 		1721002023NRG25170420240055370 18/04/2024 BHAMAR SINGH SAVJI AMLIYAR 1721002023WL003056 BHAMAR SINGH SAVJI AMLIYAR 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519408093 BHAMARSINGHSAVJIAMLIYAR BANK OF BARODA(606985)
109 PETLAWAD MP-21-002-023-001/94-A
(AMARGARH) 		1721002023NRG25170420240055400 18/04/2024 Kali muniya 1721002023WL003059 Kali muniya 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519408093 Kalimuniya BANK OF BARODA(606985)
110 PETLAWAD MP-21-002-023-001/94-A
(AMARGARH) 		1721002023NRG25170420240055399 18/04/2024 Mohan dubaliya 1721002023WL003059 Mohan dubaliya 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519408093 Mohandubaliya BANK OF BARODA(606985)
111 PETLAWAD MP-21-002-024-001/134
(ASALYA) 		1721002024NRG25170420240053505 18/04/2024 Jogadiya 1721002024WL002948 Jogadiya 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519408093 Jogadiya BANK OF BARODA(606985)
112 PETLAWAD MP-21-002-027-002/37
(KHORIYA) 		1721002027NRG25180420240060465 18/04/2024 KABUDI KATAARA 1721002027WL003257 KABUDI KATAARA 00045 BARB0BAMANI 120 120 Processed 26/04/2024 519408093 KABUDIKATAARA BANK OF BARODA(606985)
SubTotal 132180 132180
113 PETLAWAD MP-21-002-038-001/265
(DEOLI) 		1721002038NRG25160420240050786 18/04/2024 MANSINGH BHABHAR 1721002038WL002811 MANSINGH BHABHAR 00045 BARB0PETLAD 1105 1105 Processed 26/04/2024 519408093 MANSINGHBHABHAR BANK OF BARODA(606985)
SubTotal 1105 1105
114 PETLAWAD MP-21-002-013-003/263-B
(MANDAN) 		1721002013NRG25180420240062229 18/04/2024 DUDHA 1721002013WL003324 DUDHA 00045 BARB0PETLAW 880 880 Processed 26/04/2024 519408093 DUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 PETLAWAD MP-21-002-013-003/420-B
(MANDAN) 		1721002013NRG25180420240062239 18/04/2024 RAMBHA SOLANKI 1721002013WL003324 RAMBHA SOLANKI 00045 BARB0PETLAW 880 880 Processed 26/04/2024 519408093 RAMBHASOLANKI BANK OF BARODA(606985)
116 PETLAWAD MP-21-002-022-001/77
(TEMARIA) 		1721002022NRG25170420240056050 18/04/2024 SOMA BABU 1721002022WL003071 SOMA BABU 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519408093 SOMABABU BANK OF BARODA(606985)
117 PETLAWAD MP-21-002-022-002/104
(TEMARIA) 		1721002022NRG25170420240056093 18/04/2024 MR BHUNDA SO NARING 1721002022WL003074 MR BHUNDA SO NARING 00045 BARB0PETLAW 243 243 Processed 26/04/2024 519408093 MRBHUNDASONARING NARMADA JHABUA GRAMIN BANK(508515)
118 PETLAWAD MP-21-002-022-002/104
(TEMARIA) 		1721002022NRG25170420240056092 18/04/2024 MR BHUNDA SO NARING 1721002022WL003074 MR BHUNDA SO NARING 00045 BARB0PETLAW 243 243 Processed 26/04/2024 519408093 MRBHUNDASONARING NARMADA JHABUA GRAMIN BANK(508515)
119 PETLAWAD MP-21-002-022-002/156
(TEMARIA) 		1721002022NRG25170420240056114 18/04/2024 HIMA BAI RAMESH MAIDA 1721002022WL003074 HIMA BAI RAMESH MAIDA 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519408093 HIMABAIRAMESHMAIDA BANK OF BARODA(606985)
120 PETLAWAD MP-21-002-022-002/156
(TEMARIA) 		1721002022NRG25170420240056113 18/04/2024 RAMESH HEMA 1721002022WL003074 RAMESH HEMA 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519408093 RAMESHHEMA BANK OF BARODA(606985)
121 PETLAWAD MP-21-002-022-002/216
(TEMARIA) 		1721002022NRG25170420240056117 18/04/2024 JHAMKU GOBA MORI 1721002022WL003074 JHAMKU GOBA MORI 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519408093 JHAMKUGOBAMORI BANK OF BARODA(606985)
122 PETLAWAD MP-21-002-022-002/216
(TEMARIA) 		1721002022NRG25170420240056119 18/04/2024 SAGAR BAI 1721002022WL003074 SAGAR BAI 00045 BARB0PETLAW 729 729 Processed 26/04/2024 519408093 SAGARBAI BANK OF BARODA(606985)
123 PETLAWAD MP-21-002-022-002/227
(TEMARIA) 		1721002022NRG25170420240056124 18/04/2024 RAMU MANGU 1721002022WL003074 RAMU MANGU 00045 BARB0PETLAW 729 729 Processed 26/04/2024 519408093 RAMUMANGU STATE BANK OF INDIA(508548)
124 PETLAWAD MP-21-002-022-002/290
(TEMARIA) 		1721002022NRG25170420240056134 18/04/2024 GOPALSINGH SHANKARSINGH CHAUHAN 1721002022WL003074 GOPALSINGH SHANKARSINGH CHAUHAN 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519408093 GOPALSINGHSHANKARSINGHCHAUHAN BANK OF INDIA(508505)
125 PETLAWAD MP-21-002-022-002/304
(TEMARIA) 		1721002022NRG25170420240056137 18/04/2024 RAMCHANDRA 1721002022WL003074 RAMCHANDRA 00045 BARB0PETLAW 729 729 Processed 26/04/2024 519408093 RAMCHANDRA BANK OF INDIA(508505)
126 PETLAWAD MP-21-002-022-002/39-A
(TEMARIA) 		1721002022NRG25170420240056140 18/04/2024 KAILASH GOBA MAIDA 1721002022WL003074 KAILASH GOBA MAIDA 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519408093 KAILASHGOBAMAIDA BANK OF BARODA(606985)
127 PETLAWAD MP-21-002-022-002/39-A
(TEMARIA) 		1721002022NRG25170420240056139 18/04/2024 KAILASH GOBA MAIDA 1721002022WL003074 KAILASH GOBA MAIDA 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519408093 KAILASHGOBAMAIDA BANK OF BARODA(606985)
128 PETLAWAD MP-21-002-023-001/199-B
(AMARGARH) 		1721002023NRG25170420240055391 18/04/2024 kantilal 1721002023WL003059 kantilal 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519408093 kantilal INDIA POST PAYMENTS BANK LIMITED(508528)
129 PETLAWAD MP-21-002-023-001/200-B
(AMARGARH) 		1721002023NRG25170420240055358 18/04/2024 DEEPAK 1721002023WL003053 DEEPAK 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519408093 DEEPAK BANK OF BARODA(606985)
130 PETLAWAD MP-21-002-024-001/113-D
(ASALYA) 		1721002024NRG25170420240053509 18/04/2024 MOHAN 1721002024WL002949 MOHAN 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519408093 MOHAN BANK OF BARODA(606985)
131 PETLAWAD MP-21-002-024-001/173
(ASALYA) 		1721002024NRG25170420240053506 18/04/2024 Virji 1721002024WL002948 Virji 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519408093 Virji BANK OF BARODA(606985)
132 PETLAWAD MP-21-002-024-001/253
(ASALYA) 		1721002024NRG25170420240053507 18/04/2024 kalu manji katara 1721002024WL002948 kalu manji katara 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519408093 kalumanjikatara BANK OF INDIA(508505)
133 PETLAWAD MP-21-002-024-001/281
(ASALYA) 		1721002024NRG25170420240053508 18/04/2024 radu mala katra 1721002024WL002948 radu mala katra 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519408093 radumalakatra BANK OF BARODA(606985)
134 PETLAWAD MP-21-002-024-001/66
(ASALYA) 		1721002024NRG25170420240053514 18/04/2024 MANGU GANGA NINAMA 1721002024WL002950 MANGU GANGA NINAMA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519408093 MANGUGANGANINAMA BANK OF BARODA(606985)
135 PETLAWAD MP-21-002-027-002/131-A
(KHORIYA) 		1721002027NRG25180420240060459 18/04/2024 Rekha katara 1721002027WL003257 Rekha katara 00045 BARB0PETLAW 120 120 Processed 26/04/2024 519408093 Rekhakatara BANK OF BARODA(606985)
136 PETLAWAD MP-21-002-027-002/132
(KHORIYA) 		1721002027NRG25180420240060468 18/04/2024 BHURJI HIRA DEVDA 1721002027WL003258 BHURJI HIRA DEVDA 00045 BARB0PETLAW 60 60 Processed 26/04/2024 519408093 BHURJIHIRADEVDA FINO PAYMENTS BANK LTD(608001)
137 PETLAWAD MP-21-002-027-002/193
(KHORIYA) 		1721002027NRG25180420240060478 18/04/2024 PEMA KALU MUNIYA 1721002027WL003258 PEMA KALU MUNIYA 00045 BARB0PETLAW 300 300 Processed 26/04/2024 519408093 PEMAKALUMUNIYA BANK OF BARODA(606985)
138 PETLAWAD MP-21-002-027-002/193
(KHORIYA) 		1721002027NRG25180420240060477 18/04/2024 PEMA KALU MUNIYA 1721002027WL003258 PEMA KALU MUNIYA 00045 BARB0PETLAW 60 60 Processed 26/04/2024 519408093 PEMAKALUMUNIYA BANK OF BARODA(606985)
139 PETLAWAD MP-21-002-027-002/195-A
(KHORIYA) 		1721002027NRG25180420240060460 18/04/2024 SHYAMU HAVJI 1721002027WL003257 SHYAMU HAVJI 00045 BARB0PETLAW 120 120 Processed 26/04/2024 519408093 SHYAMUHAVJI BANK OF INDIA(508505)
140 PETLAWAD MP-21-002-027-002/206
(KHORIYA) 		1721002027NRG25180420240060462 18/04/2024 BHIMSINGH BHURJI DAVDA 1721002027WL003257 BHIMSINGH BHURJI DAVDA 00045 BARB0PETLAW 120 120 Processed 26/04/2024 519408093 BHIMSINGHBHURJIDAVDA FINO PAYMENTS BANK LTD(608001)
141 PETLAWAD MP-21-002-035-001/12-A
(BARVET) 		1721002035NRG25170420240056141 18/04/2024 NATHU RAWAJI DAMAR 1721002035WL003075 NATHU RAWAJI DAMAR 00045 BARB0PETLAW 1440 1440 Processed 26/04/2024 519408093 NATHURAWAJIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
142 PETLAWAD MP-21-002-035-001/12-A
(BARVET) 		1721002035NRG25170420240056142 18/04/2024 SHARDA NATHU DAMAR 1721002035WL003075 SHARDA NATHU DAMAR 00045 BARB0PETLAW 1440 1440 Processed 26/04/2024 519408093 SHARDANATHUDAMAR BANK OF BARODA(606985)
143 PETLAWAD MP-21-002-035-003/21
(BARVET) 		1721002035NRG25170420240056152 18/04/2024 BABU DHANNA BHURIYA 1721002035WL003075 BABU DHANNA BHURIYA 00045 BARB0PETLAW 1440 1440 Processed 26/04/2024 519408093 BABUDHANNABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
144 PETLAWAD MP-21-002-035-003/56
(BARVET) 		1721002035NRG25170420240056154 18/04/2024 Nanndu Dippa Bhuriya 1721002035WL003075 Nanndu Dippa Bhuriya 00045 BARB0PETLAW 1440 1440 Processed 26/04/2024 519408093 NannduDippaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
145 PETLAWAD MP-21-002-035-003/60
(BARVET) 		1721002035NRG25170420240056157 18/04/2024 RAMESH MANGU NINAMA 1721002035WL003075 RAMESH MANGU NINAMA 00045 BARB0PETLAW 1440 1440 Processed 26/04/2024 519408093 RAMESHMANGUNINAMA NARMADA JHABUA GRAMIN BANK(508515)
146 PETLAWAD MP-21-002-036-004/118
(MAHUDIPADA KALA) 		1721002036NRG25160420240050986 18/04/2024 BHARAT SHAMBHU 1721002036WL002818 BHARAT SHAMBHU 00045 BARB0PETLAW 300 300 Processed 26/04/2024 519408093 BHARATSHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
147 PETLAWAD MP-21-002-036-004/118
(MAHUDIPADA KALA) 		1721002036NRG25160420240050985 18/04/2024 BHARAT SHAMBHU 1721002036WL002818 BHARAT SHAMBHU 00045 BARB0PETLAW 300 300 Processed 26/04/2024 519408093 BHARATSHAMBHU BANK OF BARODA(606985)
148 PETLAWAD MP-21-002-036-004/14
(MAHUDIPADA KALA) 		1721002036NRG25160420240050993 18/04/2024 PRAKASH PUNAMCHAND 1721002036WL002818 PRAKASH PUNAMCHAND 00045 BARB0PETLAW 300 300 Processed 26/04/2024 519408093 PRAKASHPUNAMCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 PETLAWAD MP-21-002-036-004/26
(MAHUDIPADA KALA) 		1721002036NRG25160420240051000 18/04/2024 Jhumli Bai 1721002036WL002818 Jhumli Bai 00045 BARB0PETLAW 300 300 Processed 26/04/2024 519408093 JhumliBai NARMADA JHABUA GRAMIN BANK(508515)
150 PETLAWAD MP-21-002-036-004/26-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240051002 18/04/2024 Bahadur Bhabar 1721002036WL002818 Bahadur Bhabar 00045 BARB0PETLAW 300 300 Processed 26/04/2024 519408093 BahadurBhabar BANK OF INDIA(508505)
151 PETLAWAD MP-21-002-036-004/26-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240051001 18/04/2024 Bahadur Bhabar 1721002036WL002818 Bahadur Bhabar 00045 BARB0PETLAW 300 300 Processed 26/04/2024 519408093 BahadurBhabar BANK OF BARODA(606985)
152 PETLAWAD MP-21-002-036-004/26-B
(MAHUDIPADA KALA) 		1721002036NRG25160420240051003 18/04/2024 Dinesh Bhabhar 1721002036WL002818 Dinesh Bhabhar 00045 BARB0PETLAW 300 300 Processed 26/04/2024 519408093 DineshBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
153 PETLAWAD MP-21-002-036-004/3-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240051005 18/04/2024 Bhuri Bai Singad 1721002036WL002818 Bhuri Bai Singad 00045 BARB0PETLAW 300 300 Processed 26/04/2024 519408093 BhuriBaiSingad STATE BANK OF INDIA(508548)
154 PETLAWAD MP-21-002-036-004/7-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240051031 18/04/2024 Shantoshi 1721002036WL002818 Shantoshi 00045 BARB0PETLAW 300 300 Processed 26/04/2024 519408093 Shantoshi FINO PAYMENTS BANK LTD(608001)
155 PETLAWAD MP-21-002-038-001/104
(DEOLI) 		1721002038NRG25160420240050737 18/04/2024 Dinesh Bhabhar 1721002038WL002811 Dinesh Bhabhar 00045 BARB0PETLAW 1105 1105 Processed 26/04/2024 519408093 DineshBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
156 PETLAWAD MP-21-002-038-001/128-A
(DEOLI) 		1721002038NRG25160420240050743 18/04/2024 PISTOL BHABHAR 1721002038WL002811 PISTOL BHABHAR 00045 BARB0PETLAW 1105 1105 Processed 26/04/2024 519408093 PISTOLBHABHAR BANK OF BARODA(606985)
157 PETLAWAD MP-21-002-038-001/128-B
(DEOLI) 		1721002038NRG25160420240050745 18/04/2024 Roshani Ganpat 1721002038WL002811 Roshani Ganpat 00045 BARB0PETLAW 1105 1105 Processed 26/04/2024 519408093 RoshaniGanpat BANK OF BARODA(606985)
158 PETLAWAD MP-21-002-038-001/212
(DEOLI) 		1721002038NRG25160420240050769 18/04/2024 Mayaram Thav 1721002038WL002811 Mayaram Thav 00045 BARB0PETLAW 1105 1105 Processed 26/04/2024 519408093 MayaramThav BANK OF BARODA(606985)
159 PETLAWAD MP-21-002-038-001/233
(DEOLI) 		1721002038NRG25160420240050770 18/04/2024 PAVITA 1721002038WL002811 PAVITA 00045 BARB0PETLAW 1105 1105 Processed 26/04/2024 519408093 PAVITA BANK OF BARODA(606985)
160 PETLAWAD MP-21-002-038-001/256
(DEOLI) 		1721002038NRG25160420240050778 18/04/2024 Ramchanra 1721002038WL002811 Ramchanra 00045 BARB0PETLAW 1105 1105 Processed 26/04/2024 519408093 Ramchanra BANK OF BARODA(606985)
161 PETLAWAD MP-21-002-038-001/263
(DEOLI) 		1721002038NRG25160420240050782 18/04/2024 Lila ramesh 1721002038WL002811 Lila ramesh 00045 BARB0PETLAW 1105 1105 Processed 26/04/2024 519408093 Lilaramesh BANK OF BARODA(606985)
162 PETLAWAD MP-21-002-038-001/263
(DEOLI) 		1721002038NRG25160420240050781 18/04/2024 Lila Ramesh 1721002038WL002811 Lila Ramesh 00045 BARB0PETLAW 1105 1105 Processed 26/04/2024 519408093 LilaRamesh NARMADA JHABUA GRAMIN BANK(508515)
163 PETLAWAD MP-21-002-038-001/264-B
(DEOLI) 		1721002038NRG25160420240050785 18/04/2024 Lalu kawara 1721002038WL002811 Lalu kawara 00045 BARB0PETLAW 1105 1105 Processed 26/04/2024 519408093 Lalukawara INDIA POST PAYMENTS BANK LIMITED(508528)
164 PETLAWAD MP-21-002-038-001/273
(DEOLI) 		1721002038NRG25160420240050794 18/04/2024 Bhuri Dungarsingh 1721002038WL002811 Bhuri Dungarsingh 00045 BARB0PETLAW 1105 1105 Processed 26/04/2024 519408093 BhuriDungarsingh BANK OF BARODA(606985)
165 PETLAWAD MP-21-002-038-001/281
(DEOLI) 		1721002038NRG25160420240050796 18/04/2024 Dala Katara 1721002038WL002811 Dala Katara 00045 BARB0PETLAW 1105 1105 Processed 26/04/2024 519408093 DalaKatara BANK OF BARODA(606985)
166 PETLAWAD MP-21-002-038-001/335-A
(DEOLI) 		1721002038NRG25160420240050802 18/04/2024 Kadarsingh Bhabhar 1721002038WL002811 Kadarsingh Bhabhar 00045 BARB0PETLAW 1105 1105 Processed 26/04/2024 519408093 KadarsinghBhabhar BANK OF INDIA(508505)
167 PETLAWAD MP-21-002-038-001/335-A
(DEOLI) 		1721002038NRG25160420240050803 18/04/2024 Muni Kodarsingh 1721002038WL002811 Muni Kodarsingh 00045 BARB0PETLAW 1105 1105 Processed 26/04/2024 519408093 MuniKodarsingh BANK OF BARODA(606985)
168 PETLAWAD MP-21-002-038-001/47
(DEOLI) 		1721002038NRG25160420240050811 18/04/2024 KANSHAN BAI 1721002038WL002811 KANSHAN BAI 00045 BARB0PETLAW 1105 1105 Processed 26/04/2024 519408093 KANSHANBAI FINCARE SMALL FINANCE BANK LTD(608304)
169 PETLAWAD MP-21-002-038-001/85
(DEOLI) 		1721002038NRG25160420240050814 18/04/2024 Kalu Mansingh 1721002038WL002811 Kalu Mansingh 00045 BARB0PETLAW 1105 1105 Processed 26/04/2024 519408093 KaluMansingh BANK OF BARODA(606985)
170 PETLAWAD MP-21-002-039-001/61-B
(BEKALDA) 		1721002039NRG25170420240051509 18/04/2024 POOJA 1721002039WL002843 POOJA 00045 BARB0PETLAW 1105 1105 Processed 26/04/2024 519408093 POOJA BANK OF BARODA(606985)
171 PETLAWAD MP-21-002-039-004/741
(BEKALDA) 		1721002039NRG25170420240051563 18/04/2024 MAHESH 1721002039WL002844 MAHESH 00045 BARB0PETLAW 663 663 Processed 26/04/2024 519408093 MAHESH BANK OF BARODA(606985)
172 PETLAWAD MP-21-002-039-004/741
(BEKALDA) 		1721002039NRG25170420240051562 18/04/2024 MAHESH 1721002039WL002844 MAHESH 00045 BARB0PETLAW 663 663 Processed 26/04/2024 519408093 MAHESH FINO PAYMENTS BANK LTD(608001)
173 PETLAWAD MP-21-002-039-004/88
(BEKALDA) 		1721002039NRG25170420240051523 18/04/2024 Sovani 1721002039WL002843 Sovani 00045 BARB0PETLAW 1105 1105 Processed 26/04/2024 519408093 Sovani BANK OF BARODA(606985)
174 PETLAWAD MP-21-002-040-001/100
(PITHDI) 		1721002040NRG25170420240055634 18/04/2024 SHARADA 1721002040WL003066 SHARADA 00045 BARB0PETLAW 486 486 Processed 26/04/2024 519408093 SHARADA FINCARE SMALL FINANCE BANK LTD(608304)
175 PETLAWAD MP-21-002-040-001/128
(PITHDI) 		1721002040NRG25170420240055637 18/04/2024 MUNNI 1721002040WL003066 MUNNI 00045 BARB0PETLAW 486 486 Processed 26/04/2024 519408093 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
176 PETLAWAD MP-21-002-040-001/159-A
(PITHDI) 		1721002040NRG25170420240055644 18/04/2024 Puja 1721002040WL003066 Puja 00045 BARB0PETLAW 486 486 Processed 26/04/2024 519408093 Puja NARMADA JHABUA GRAMIN BANK(508515)
177 PETLAWAD MP-21-002-044-001/317-C
(RAIPURIYA) 		1721002044NRG25180420240059234 18/04/2024 SONU BHURIYA 1721002044WL003212 SONU BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519408093 SONUBHURIYA BANK OF BARODA(606985)
178 PETLAWAD MP-21-002-044-001/318-A
(RAIPURIYA) 		1721002044NRG25180420240059237 18/04/2024 JUJHAR BHURIYA 1721002044WL003212 JUJHAR BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519408093 JUJHARBHURIYA FINO PAYMENTS BANK LTD(608001)
179 PETLAWAD MP-21-002-047-002/429-B
(MOHANKOT) 		1721002047NRG25180420240060813 18/04/2024 Meera Singad 1721002047WL003275 Meera Singad 00045 BARB0PETLAW 400 400 Processed 26/04/2024 519408093 MeeraSingad BANK OF BARODA(606985)
180 PETLAWAD MP-21-002-047-002/686
(MOHANKOT) 		1721002047NRG25180420240060777 18/04/2024 PREMSINGH BAMNIYA 1721002047WL003274 PREMSINGH BAMNIYA 00045 BARB0PETLAW 720 720 Processed 26/04/2024 519408093 PREMSINGHBAMNIYA BANK OF BARODA(606985)
181 PETLAWAD MP-21-002-047-002/702
(MOHANKOT) 		1721002047NRG25180420240060779 18/04/2024 NATHIYA BAMANIYA 1721002047WL003274 NATHIYA BAMANIYA 00045 BARB0PETLAW 720 720 Processed 26/04/2024 519408093 NATHIYABAMANIYA BANK OF BARODA(606985)
182 PETLAWAD MP-21-002-047-002/763
(MOHANKOT) 		1721002047NRG25180420240060789 18/04/2024 MOHAN BAMANIYA 1721002047WL003274 MOHAN BAMANIYA 00045 BARB0PETLAW 960 960 Processed 26/04/2024 519408093 MOHANBAMANIYA BANK OF BARODA(606985)
183 PETLAWAD MP-21-002-047-002/763
(MOHANKOT) 		1721002047NRG25180420240060790 18/04/2024 Sangeeta Bamniya 1721002047WL003274 Sangeeta Bamniya 00045 BARB0PETLAW 960 960 Processed 26/04/2024 519408093 SangeetaBamniya BANK OF BARODA(606985)
184 PETLAWAD MP-21-002-047-002/765-A
(MOHANKOT) 		1721002047NRG25180420240060791 18/04/2024 Kailash 1721002047WL003274 Kailash 00045 BARB0PETLAW 960 960 Processed 26/04/2024 519408093 Kailash BANK OF BARODA(606985)
185 PETLAWAD MP-21-002-047-002/938
(MOHANKOT) 		1721002047NRG25180420240060842 18/04/2024 GEETA MAIDA 1721002047WL003275 GEETA MAIDA 00045 BARB0PETLAW 400 400 Processed 26/04/2024 519408093 GEETAMAIDA BANK OF BARODA(606985)
186 PETLAWAD MP-21-002-047-002/940
(MOHANKOT) 		1721002047NRG25180420240060843 18/04/2024 SUMITRA DHUMA BHURIYA 1721002047WL003275 SUMITRA DHUMA BHURIYA 00045 BARB0PETLAW 400 400 Processed 26/04/2024 519408093 SUMITRADHUMABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
187 PETLAWAD MP-21-002-061-001/10
(NAHARPURA) 		1721002061NRG25150420240037800 18/04/2024 LEELA NARU 1721002061WL002192 LEELA NARU 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519408093 LEELANARU INDIA POST PAYMENTS BANK LIMITED(508528)
188 PETLAWAD MP-21-002-061-001/154
(NAHARPURA) 		1721002061NRG25170420240054269 18/04/2024 Sharda Bhuriya 1721002061WL003005 Sharda Bhuriya 00045 BARB0PETLAW 243 243 Processed 26/04/2024 519408093 ShardaBhuriya BANK OF BARODA(606985)
189 PETLAWAD MP-21-002-061-001/185
(NAHARPURA) 		1721002061NRG25170420240054275 18/04/2024 RAMES DHANJI 1721002061WL003005 RAMES DHANJI 00045 BARB0PETLAW 243 243 Processed 26/04/2024 519408093 RAMESDHANJI NARMADA JHABUA GRAMIN BANK(508515)
190 PETLAWAD MP-21-002-061-001/185
(NAHARPURA) 		1721002061NRG25170420240054274 18/04/2024 RAMES DHANJI 1721002061WL003005 RAMES DHANJI 00045 BARB0PETLAW 243 243 Processed 26/04/2024 519408093 RAMESDHANJI BANK OF INDIA(508505)
191 PETLAWAD MP-21-002-061-001/19-A
(NAHARPURA) 		1721002061NRG25170420240054277 18/04/2024 kali dalsingh 1721002061WL003005 kali dalsingh 00045 BARB0PETLAW 243 243 Processed 26/04/2024 519408093 kalidalsingh BANK OF BARODA(606985)
192 PETLAWAD MP-21-002-061-001/19-A
(NAHARPURA) 		1721002061NRG25150420240037802 18/04/2024 kali dalsingh 1721002061WL002192 kali dalsingh 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519408093 kalidalsingh FINO PAYMENTS BANK LTD(608001)
193 PETLAWAD MP-21-002-061-001/193
(NAHARPURA) 		1721002061NRG25170420240054278 18/04/2024 MOHAN MANA 1721002061WL003005 MOHAN MANA 00045 BARB0PETLAW 243 243 Processed 26/04/2024 519408093 MOHANMANA BANK OF BARODA(606985)
194 PETLAWAD MP-21-002-061-001/248-A
(NAHARPURA) 		1721002061NRG25170420240054283 18/04/2024 BABULAL NINAMA 1721002061WL003005 BABULAL NINAMA 00045 BARB0PETLAW 243 243 Processed 26/04/2024 519408093 BABULALNINAMA BANK OF BARODA(606985)
SubTotal 66502 66502
195 PETLAWAD MP-21-002-006-001/142
(MOICHARINI) 		1721002006NRG25180420240058154 18/04/2024 LIMBUDI SHAMBHU 1721002006WL003156 LIMBUDI SHAMBHU 00048 BKID0008858 1326 1326 Processed 26/04/2024 519408093 LIMBUDISHAMBHU BANK OF INDIA(508505)
196 PETLAWAD MP-21-002-006-001/174-B
(MOICHARINI) 		1721002006NRG25180420240058163 18/04/2024 Parkash 1721002006WL003156 Parkash 00048 BKID0008858 1326 1326 Processed 26/04/2024 519408093 Parkash BANK OF BARODA(606985)
197 PETLAWAD MP-21-002-006-001/51-B
(MOICHARINI) 		1721002006NRG25180420240058186 18/04/2024 SUKHRAM 1721002006WL003156 SUKHRAM 00048 BKID0008858 1326 1326 Processed 26/04/2024 519408093 SUKHRAM BANK OF INDIA(508505)
198 PETLAWAD MP-21-002-013-003/110
(MANDAN) 		1721002013NRG25180420240062216 18/04/2024 BHAHADUR BHANJI 1721002013WL003324 BHAHADUR BHANJI 00048 BKID0008858 880 880 Processed 26/04/2024 519408093 BHAHADURBHANJI BANK OF INDIA(508505)
199 PETLAWAD MP-21-002-013-003/116-A
(MANDAN) 		1721002013NRG25180420240062218 18/04/2024 HARJI PUNA 1721002013WL003324 HARJI PUNA 00048 BKID0008858 880 880 Processed 26/04/2024 519408093 HARJIPUNA BANK OF INDIA(508505)
200 PETLAWAD MP-21-002-013-003/116-B
(MANDAN) 		1721002013NRG25180420240062221 18/04/2024 RADHA BHERU 1721002013WL003324 RADHA BHERU 00048 BKID0008858 880 880 Processed 26/04/2024 519408093 RADHABHERU BANK OF INDIA(508505)
201 PETLAWAD MP-21-002-013-003/116-B
(MANDAN) 		1721002013NRG25180420240062220 18/04/2024 RADHA BHERU 1721002013WL003324 RADHA BHERU 00048 BKID0008858 880 880 Processed 26/04/2024 519408093 RADHABHERU FINO PAYMENTS BANK LTD(608001)
202 PETLAWAD MP-21-002-013-003/119-B
(MANDAN) 		1721002013NRG25180420240062223 18/04/2024 genda bhadur 1721002013WL003324 genda bhadur 00048 BKID0008858 660 660 Processed 26/04/2024 519408093 gendabhadur BANK OF INDIA(508505)
203 PETLAWAD MP-21-002-013-003/17
(MANDAN) 		1721002013NRG25180420240062225 18/04/2024 DHANALAL MAIDA 1721002013WL003324 DHANALAL MAIDA 00048 BKID0008858 880 880 Processed 26/04/2024 519408093 DHANALALMAIDA BANK OF INDIA(508505)
204 PETLAWAD MP-21-002-013-003/17
(MANDAN) 		1721002013NRG25180420240062224 18/04/2024 KALEE 1721002013WL003324 KALEE 00048 BKID0008858 880 880 Rejected 26/04/2024 519408093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 PETLAWAD MP-21-002-013-003/236-C
(MANDAN) 		1721002013NRG25180420240062228 18/04/2024 Tersingh 1721002013WL003324 Tersingh 00048 BKID0008858 880 880 Processed 26/04/2024 519408093 Tersingh UNION BANK OF INDIA(508500)
206 PETLAWAD MP-21-002-013-003/236-C
(MANDAN) 		1721002013NRG25180420240062227 18/04/2024 Tersingh 1721002013WL003324 Tersingh 00048 BKID0008858 880 880 Processed 26/04/2024 519408093 Tersingh BANK OF INDIA(508505)
207 PETLAWAD MP-21-002-013-003/327
(MANDAN) 		1721002013NRG25180420240062230 18/04/2024 HARIRAM MANGU 1721002013WL003324 HARIRAM MANGU 00048 BKID0008858 880 880 Processed 26/04/2024 519408093 HARIRAMMANGU BANK OF INDIA(508505)
208 PETLAWAD MP-21-002-013-003/327
(MANDAN) 		1721002013NRG25180420240062231 18/04/2024 HARIRAM MANGU 1721002013WL003324 HARIRAM MANGU 00048 BKID0008858 880 880 Processed 26/04/2024 519408093 HARIRAMMANGU BANK OF BARODA(606985)
209 PETLAWAD MP-21-002-013-003/400-B
(MANDAN) 		1721002013NRG25180420240062237 18/04/2024 KAMLA RAMESH 1721002013WL003324 KAMLA RAMESH 00048 BKID0008858 880 880 Processed 26/04/2024 519408093 KAMLARAMESH BANK OF INDIA(508505)
210 PETLAWAD MP-21-002-013-003/400-B
(MANDAN) 		1721002013NRG25180420240062236 18/04/2024 RAMESH 1721002013WL003324 RAMESH 00048 BKID0008858 880 880 Processed 26/04/2024 519408093 RAMESH BANK OF INDIA(508505)
211 PETLAWAD MP-21-002-013-003/45
(MANDAN) 		1721002013NRG25180420240062240 18/04/2024 BABU TERSINGH 1721002013WL003324 BABU TERSINGH 00048 BKID0008858 880 880 Processed 26/04/2024 519408093 BABUTERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 PETLAWAD MP-21-002-013-003/45
(MANDAN) 		1721002013NRG25180420240062241 18/04/2024 Kalu 1721002013WL003324 Kalu 00048 BKID0008858 880 880 Processed 26/04/2024 519408093 Kalu FINO PAYMENTS BANK LTD(608001)
213 PETLAWAD MP-21-002-013-003/51
(MANDAN) 		1721002013NRG25180420240062242 18/04/2024 BHURJI GAMAD 1721002013WL003324 BHURJI GAMAD 00048 BKID0008858 880 880 Processed 26/04/2024 519408093 BHURJIGAMAD BANK OF INDIA(508505)
214 PETLAWAD MP-21-002-013-003/512
(MANDAN) 		1721002013NRG25180420240062243 18/04/2024 nandudi 1721002013WL003324 nandudi 00048 BKID0008858 880 880 Processed 26/04/2024 519408093 nandudi INDIA POST PAYMENTS BANK LIMITED(508528)
215 PETLAWAD MP-21-002-013-003/512
(MANDAN) 		1721002013NRG25180420240062244 18/04/2024 vinod 1721002013WL003324 vinod 00048 BKID0008858 880 880 Processed 26/04/2024 519408093 vinod BANK OF INDIA(508505)
216 PETLAWAD MP-21-002-013-003/66-A
(MANDAN) 		1721002013NRG25180420240062256 18/04/2024 LILA 1721002013WL003324 LILA 00048 BKID0008858 880 880 Processed 26/04/2024 519408093 LILA UNION BANK OF INDIA(508500)
217 PETLAWAD MP-21-002-013-003/66-B
(MANDAN) 		1721002013NRG25180420240062257 18/04/2024 Seema Makwana 1721002013WL003324 Seema Makwana 00048 BKID0008858 880 880 Processed 26/04/2024 519408093 SeemaMakwana BANK OF INDIA(508505)
218 PETLAWAD MP-21-002-013-003/70
(MANDAN) 		1721002013NRG25180420240062259 18/04/2024 BHAMRI NANDU 1721002013WL003324 BHAMRI NANDU 00048 BKID0008858 880 880 Processed 26/04/2024 519408093 BHAMRINANDU BANK OF INDIA(508505)
219 PETLAWAD MP-21-002-013-003/70
(MANDAN) 		1721002013NRG25180420240062258 18/04/2024 NANDU PUNA 1721002013WL003324 NANDU PUNA 00048 BKID0008858 880 880 Processed 26/04/2024 519408093 NANDUPUNA BANK OF INDIA(508505)
220 PETLAWAD MP-21-002-013-003/75
(MANDAN) 		1721002013NRG25180420240062260 18/04/2024 MADI BHABHAR 1721002013WL003324 MADI BHABHAR 00048 BKID0008858 880 880 Processed 26/04/2024 519408093 MADIBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 PETLAWAD MP-21-002-013-003/94-A
(MANDAN) 		1721002013NRG25180420240062264 18/04/2024 DEVLI 1721002013WL003324 DEVLI 00048 BKID0008858 880 880 Processed 26/04/2024 519408093 DEVLI BANK OF INDIA(508505)
222 PETLAWAD MP-21-002-022-001/101
(TEMARIA) 		1721002022NRG25170420240056036 18/04/2024 BIJAL HAMRAJ 1721002022WL003071 BIJAL HAMRAJ 00048 BKID0008858 1452 1452 Processed 26/04/2024 519408093 BIJALHAMRAJ BANK OF INDIA(508505)
223 PETLAWAD MP-21-002-022-001/101
(TEMARIA) 		1721002022NRG25170420240056037 18/04/2024 BIJAL HAMRAJ 1721002022WL003071 BIJAL HAMRAJ 00048 BKID0008858 1452 1452 Processed 26/04/2024 519408093 BIJALHAMRAJ STATE BANK OF INDIA(508548)
224 PETLAWAD MP-21-002-022-001/117-A
(TEMARIA) 		1721002022NRG25170420240056074 18/04/2024 ANGURI HARIRAM 1721002022WL003074 ANGURI HARIRAM 00048 BKID0008858 729 729 Processed 26/04/2024 519408093 ANGURIHARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
225 PETLAWAD MP-21-002-022-001/181
(TEMARIA) 		1721002022NRG25170420240056041 18/04/2024 DAYARAM GARWAL 1721002022WL003071 DAYARAM GARWAL 00048 BKID0008858 1452 1452 Processed 26/04/2024 519408093 DAYARAMGARWAL BANK OF INDIA(508505)
226 PETLAWAD MP-21-002-022-001/248
(TEMARIA) 		1721002022NRG25170420240056081 18/04/2024 KODRI HIRA 1721002022WL003074 KODRI HIRA 00048 BKID0008858 972 972 Processed 26/04/2024 519408093 KODRIHIRA BANK OF INDIA(508505)
227 PETLAWAD MP-21-002-022-001/248-A
(TEMARIA) 		1721002022NRG25170420240056083 18/04/2024 RAJU HIRALAL 1721002022WL003074 RAJU HIRALAL 00048 BKID0008858 972 972 Processed 26/04/2024 519408093 RAJUHIRALAL BANK OF INDIA(508505)
228 PETLAWAD MP-21-002-022-001/248-B
(TEMARIA) 		1721002022NRG25170420240056085 18/04/2024 GUDDI RAMESH 1721002022WL003074 GUDDI RAMESH 00048 BKID0008858 972 972 Processed 26/04/2024 519408093 GUDDIRAMESH BANK OF INDIA(508505)
229 PETLAWAD MP-21-002-022-001/249-A
(TEMARIA) 		1721002022NRG25170420240056047 18/04/2024 SANGITA 1721002022WL003071 SANGITA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519408093 SANGITA BANK OF INDIA(508505)
230 PETLAWAD MP-21-002-022-001/249-A
(TEMARIA) 		1721002022NRG25170420240056046 18/04/2024 SANGITA 1721002022WL003071 SANGITA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519408093 SANGITA BANK OF INDIA(508505)
231 PETLAWAD MP-21-002-022-001/75-A
(TEMARIA) 		1721002022NRG25170420240056090 18/04/2024 SANTOSH 1721002022WL003074 SANTOSH 00048 BKID0008858 972 972 Processed 26/04/2024 519408093 SANTOSH BANK OF INDIA(508505)
232 PETLAWAD MP-21-002-022-001/75-A
(TEMARIA) 		1721002022NRG25170420240056091 18/04/2024 SANTOSH 1721002022WL003074 SANTOSH 00048 BKID0008858 972 972 Processed 26/04/2024 519408093 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
233 PETLAWAD MP-21-002-022-001/84
(TEMARIA) 		1721002022NRG25170420240056051 18/04/2024 GOVARDHAN MANNA 1721002022WL003071 GOVARDHAN MANNA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519408093 GOVARDHANMANNA FINO PAYMENTS BANK LTD(608001)
234 PETLAWAD MP-21-002-022-002/105
(TEMARIA) 		1721002022NRG25170420240056095 18/04/2024 MANSINGH KARMA 1721002022WL003074 MANSINGH KARMA 00048 BKID0008858 729 729 Processed 26/04/2024 519408093 MANSINGHKARMA NARMADA JHABUA GRAMIN BANK(508515)
235 PETLAWAD MP-21-002-022-002/105
(TEMARIA) 		1721002022NRG25170420240056094 18/04/2024 MANSINGH KARMA 1721002022WL003074 MANSINGH KARMA 00048 BKID0008858 729 729 Processed 26/04/2024 519408093 MANSINGHKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 PETLAWAD MP-21-002-022-002/113
(TEMARIA) 		1721002022NRG25170420240056097 18/04/2024 PAWAN NARAYAN 1721002022WL003074 PAWAN NARAYAN 00048 BKID0008858 486 486 Processed 26/04/2024 519408093 PAWANNARAYAN BANK OF INDIA(508505)
237 PETLAWAD MP-21-002-022-002/116
(TEMARIA) 		1721002022NRG25170420240056102 18/04/2024 KARMA THAVRIYA 1721002022WL003074 KARMA THAVRIYA 00048 BKID0008858 243 243 Processed 26/04/2024 519408093 KARMATHAVRIYA BANK OF INDIA(508505)
238 PETLAWAD MP-21-002-022-002/116
(TEMARIA) 		1721002022NRG25170420240056103 18/04/2024 KARMA THAVRIYA 1721002022WL003074 KARMA THAVRIYA 00048 BKID0008858 243 243 Processed 26/04/2024 519408093 KARMATHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
239 PETLAWAD MP-21-002-022-002/119
(TEMARIA) 		1721002022NRG25170420240056108 18/04/2024 GATTU THAVARA 1721002022WL003074 GATTU THAVARA 00048 BKID0008858 243 243 Processed 26/04/2024 519408093 GATTUTHAVARA NARMADA JHABUA GRAMIN BANK(508515)
240 PETLAWAD MP-21-002-022-002/125
(TEMARIA) 		1721002022NRG25170420240056109 18/04/2024 RAJU RAMESH 1721002022WL003074 RAJU RAMESH 00048 BKID0008858 729 729 Processed 26/04/2024 519408093 RAJURAMESH BANK OF INDIA(508505)
241 PETLAWAD MP-21-002-022-002/126
(TEMARIA) 		1721002022NRG25170420240056111 18/04/2024 KALAWATI RADHESHYAM DAMAR 1721002022WL003074 KALAWATI RADHESHYAM DAMAR 00048 BKID0008858 729 729 Processed 26/04/2024 519408093 KALAWATIRADHESHYAMDAMAR BANK OF INDIA(508505)
242 PETLAWAD MP-21-002-022-002/126
(TEMARIA) 		1721002022NRG25170420240056110 18/04/2024 KALAWATI RADHESHYAM DAMAR 1721002022WL003074 KALAWATI RADHESHYAM DAMAR 00048 BKID0008858 729 729 Processed 26/04/2024 519408093 KALAWATIRADHESHYAMDAMAR FINO PAYMENTS BANK LTD(608001)
243 PETLAWAD MP-21-002-022-002/133
(TEMARIA) 		1721002022NRG25170420240056112 18/04/2024 GOPAL AMBARAM 1721002022WL003074 GOPAL AMBARAM 00048 BKID0008858 972 972 Processed 26/04/2024 519408093 GOPALAMBARAM BANK OF INDIA(508505)
244 PETLAWAD MP-21-002-022-002/186
(TEMARIA) 		1721002022NRG25170420240056115 18/04/2024 MANGUDA KANA MAIDA 1721002022WL003074 MANGUDA KANA MAIDA 00048 BKID0008858 972 972 Processed 26/04/2024 519408093 MANGUDAKANAMAIDA AIRTEL PAYMENTS BANK LIMITED(990288)
245 PETLAWAD MP-21-002-022-002/216
(TEMARIA) 		1721002022NRG25170420240056118 18/04/2024 TOLSING MORI 1721002022WL003074 TOLSING MORI 00048 BKID0008858 729 729 Processed 26/04/2024 519408093 TOLSINGMORI BANK OF INDIA(508505)
246 PETLAWAD MP-21-002-022-002/246
(TEMARIA) 		1721002022NRG25170420240056130 18/04/2024 SUKHRAM DAMAR 1721002022WL003074 SUKHRAM DAMAR 00048 BKID0008858 486 486 Processed 26/04/2024 519408093 SUKHRAMDAMAR BANK OF INDIA(508505)
247 PETLAWAD MP-21-002-022-002/268
(TEMARIA) 		1721002022NRG25170420240056132 18/04/2024 RAMCHANDRA AMARA 1721002022WL003074 RAMCHANDRA AMARA 00048 BKID0008858 486 486 Processed 26/04/2024 519408093 RAMCHANDRAAMARA AIRTEL PAYMENTS BANK LIMITED(990288)
248 PETLAWAD MP-21-002-022-002/290
(TEMARIA) 		1721002022NRG25170420240056136 18/04/2024 GOPAL SHANKARSING 1721002022WL003074 GOPAL SHANKARSING 00048 BKID0008858 972 972 Processed 26/04/2024 519408093 GOPALSHANKARSING FINO PAYMENTS BANK LTD(608001)
249 PETLAWAD MP-21-002-022-002/376
(TEMARIA) 		1721002022NRG25170420240056138 18/04/2024 PRAHALAD SHANKARLAL 1721002022WL003074 PRAHALAD SHANKARLAL 00048 BKID0008858 243 243 Processed 26/04/2024 519408093 PRAHALADSHANKARLAL BANK OF INDIA(508505)
250 PETLAWAD MP-21-002-023-001/200-C
(AMARGARH) 		1721002023NRG25170420240055362 18/04/2024 RONAK 1721002023WL003053 RONAK 00048 BKID0008858 1458 1458 Processed 26/04/2024 519408093 RONAK BANK OF BARODA(606985)
251 PETLAWAD MP-21-002-024-001/48-B
(ASALYA) 		1721002024NRG25170420240053512 18/04/2024 Ramchand 1721002024WL002949 Ramchand 00048 BKID0008858 1458 1458 Processed 26/04/2024 519408093 Ramchand BANK OF INDIA(508505)
252 PETLAWAD MP-21-002-027-002/132
(KHORIYA) 		1721002027NRG25180420240060469 18/04/2024 HABUDI BHURI 1721002027WL003258 HABUDI BHURI 00048 BKID0008858 60 60 Processed 26/04/2024 519408093 HABUDIBHURI BANK OF INDIA(508505)
253 PETLAWAD MP-21-002-027-002/134
(KHORIYA) 		1721002027NRG25180420240060471 18/04/2024 GOBARI DHULIA 1721002027WL003258 GOBARI DHULIA 00048 BKID0008858 60 60 Processed 26/04/2024 519408093 GOBARIDHULIA BANK OF INDIA(508505)
254 PETLAWAD MP-21-002-027-002/134-C
(KHORIYA) 		1721002027NRG25180420240060473 18/04/2024 Bhuri 1721002027WL003258 Bhuri 00048 BKID0008858 60 60 Processed 26/04/2024 519408093 Bhuri BANK OF BARODA(606985)
255 PETLAWAD MP-21-002-027-002/139
(KHORIYA) 		1721002027NRG25180420240060476 18/04/2024 KODA MANGU ARAD 1721002027WL003258 KODA MANGU ARAD 00048 BKID0008858 60 60 Processed 26/04/2024 519408093 KODAMANGUARAD STATE BANK OF INDIA(508548)
256 PETLAWAD MP-21-002-027-002/139
(KHORIYA) 		1721002027NRG25180420240060475 18/04/2024 KODA MANGU ARAD 1721002027WL003258 KODA MANGU ARAD 00048 BKID0008858 60 60 Processed 26/04/2024 519408093 KODAMANGUARAD BANK OF INDIA(508505)
257 PETLAWAD MP-21-002-027-002/195-A
(KHORIYA) 		1721002027NRG25180420240060461 18/04/2024 LILA SAYAMU 1721002027WL003257 LILA SAYAMU 00048 BKID0008858 120 120 Processed 26/04/2024 519408093 LILASAYAMU FINO PAYMENTS BANK LTD(608001)
258 PETLAWAD MP-21-002-027-002/206
(KHORIYA) 		1721002027NRG25180420240060463 18/04/2024 KANTU BHIM SINGH 1721002027WL003257 KANTU BHIM SINGH 00048 BKID0008858 120 120 Processed 26/04/2024 519408093 KANTUBHIMSINGH BANK OF INDIA(508505)
259 PETLAWAD MP-21-002-027-002/40
(KHORIYA) 		1721002027NRG25180420240060466 18/04/2024 BHURJI KODA 1721002027WL003257 BHURJI KODA 00048 BKID0008858 120 120 Processed 26/04/2024 519408093 BHURJIKODA FINO PAYMENTS BANK LTD(608001)
260 PETLAWAD MP-21-002-027-002/40
(KHORIYA) 		1721002027NRG25180420240060467 18/04/2024 GALAMI BHURJI 1721002027WL003257 GALAMI BHURJI 00048 BKID0008858 120 120 Processed 26/04/2024 519408093 GALAMIBHURJI NARMADA JHABUA GRAMIN BANK(508515)
261 PETLAWAD MP-21-002-035-003/85-A
(BARVET) 		1721002035NRG25170420240056158 18/04/2024 KALURAM BABU SINGHAD 1721002035WL003075 KALURAM BABU SINGHAD 00048 BKID0008858 1440 1440 Processed 26/04/2024 519408093 KALURAMBABUSINGHAD NARMADA JHABUA GRAMIN BANK(508515)
262 PETLAWAD MP-21-002-036-004/35
(MAHUDIPADA KALA) 		1721002036NRG25160420240051007 18/04/2024 UDAY SINGH SHREE CHAND 1721002036WL002818 UDAY SINGH SHREE CHAND 00048 BKID0008858 300 300 Processed 26/04/2024 519408093 UDAYSINGHSHREECHAND BANK OF INDIA(508505)
263 PETLAWAD MP-21-002-036-004/58
(MAHUDIPADA KALA) 		1721002036NRG25160420240051021 18/04/2024 GATTU LALU 1721002036WL002818 GATTU LALU 00048 BKID0008858 300 300 Processed 26/04/2024 519408093 GATTULALU STATE BANK OF INDIA(508548)
264 PETLAWAD MP-21-002-036-004/63-B
(MAHUDIPADA KALA) 		1721002036NRG25160420240051026 18/04/2024 Prakash 1721002036WL002818 Prakash 00048 BKID0008858 300 300 Processed 26/04/2024 519408093 Prakash BANK OF INDIA(508505)
265 PETLAWAD MP-21-002-038-001/105
(DEOLI) 		1721002038NRG25160420240050738 18/04/2024 DHAPU JOGDIYA 1721002038WL002811 DHAPU JOGDIYA 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 DHAPUJOGDIYA BANK OF INDIA(508505)
266 PETLAWAD MP-21-002-038-001/124
(DEOLI) 		1721002038NRG25160420240050740 18/04/2024 BHURA SOMA 1721002038WL002811 BHURA SOMA 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 BHURASOMA BANK OF INDIA(508505)
267 PETLAWAD MP-21-002-038-001/129
(DEOLI) 		1721002038NRG25160420240050746 18/04/2024 LAXMAN RAMA 1721002038WL002811 LAXMAN RAMA 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 LAXMANRAMA BANK OF INDIA(508505)
268 PETLAWAD MP-21-002-038-001/138-B
(DEOLI) 		1721002038NRG25160420240050749 18/04/2024 Puja Bhabhar 1721002038WL002811 Puja Bhabhar 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 PujaBhabhar BANK OF INDIA(508505)
269 PETLAWAD MP-21-002-038-001/140-C
(DEOLI) 		1721002038NRG25160420240050750 18/04/2024 KALUSINGH 1721002038WL002811 KALUSINGH 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 KALUSINGH BANK OF INDIA(508505)
270 PETLAWAD MP-21-002-038-001/143
(DEOLI) 		1721002038NRG25160420240050751 18/04/2024 Dipla 1721002038WL002811 Dipla 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 Dipla BANK OF INDIA(508505)
271 PETLAWAD MP-21-002-038-001/163
(DEOLI) 		1721002038NRG25160420240050759 18/04/2024 Muna Katara 1721002038WL002811 Muna Katara 00048 BKID0008858 663 663 Processed 26/04/2024 519408093 MunaKatara BANK OF INDIA(508505)
272 PETLAWAD MP-21-002-038-001/205
(DEOLI) 		1721002038NRG25160420240050765 18/04/2024 KACHARU JHITRA 1721002038WL002811 KACHARU JHITRA 00048 BKID0008858 663 663 Processed 26/04/2024 519408093 KACHARUJHITRA BANK OF INDIA(508505)
273 PETLAWAD MP-21-002-038-001/209
(DEOLI) 		1721002038NRG25160420240050766 18/04/2024 DEVA SAKRU 1721002038WL002811 DEVA SAKRU 00048 BKID0008858 663 663 Processed 26/04/2024 519408093 DEVASAKRU BANK OF INDIA(508505)
274 PETLAWAD MP-21-002-038-001/209
(DEOLI) 		1721002038NRG25160420240050767 18/04/2024 GODAVARI Deva 1721002038WL002811 GODAVARI Deva 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 GODAVARIDeva BANK OF INDIA(508505)
275 PETLAWAD MP-21-002-038-001/212
(DEOLI) 		1721002038NRG25160420240050768 18/04/2024 Mayaram Thav 1721002038WL002811 Mayaram Thav 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 MayaramThav BANK OF BARODA(606985)
276 PETLAWAD MP-21-002-038-001/240-A
(DEOLI) 		1721002038NRG25160420240050773 18/04/2024 Savita Mansingh 1721002038WL002811 Savita Mansingh 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 SavitaMansingh BANK OF INDIA(508505)
277 PETLAWAD MP-21-002-038-001/242
(DEOLI) 		1721002038NRG25160420240050774 18/04/2024 SUNITA KAILASH BHABHAR 1721002038WL002811 SUNITA KAILASH BHABHAR 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 SUNITAKAILASHBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 PETLAWAD MP-21-002-038-001/247
(DEOLI) 		1721002038NRG25160420240050775 18/04/2024 RATANSINGH CHAGANSINGH 1721002038WL002811 RATANSINGH CHAGANSINGH 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 RATANSINGHCHAGANSINGH BANK OF INDIA(508505)
279 PETLAWAD MP-21-002-038-001/26
(DEOLI) 		1721002038NRG25160420240050780 18/04/2024 Shanti PACHUDA 1721002038WL002811 Shanti PACHUDA 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 ShantiPACHUDA BANK OF BARODA(606985)
280 PETLAWAD MP-21-002-038-001/264
(DEOLI) 		1721002038NRG25160420240050783 18/04/2024 KAVARU BHIMA BHABHAR 1721002038WL002811 KAVARU BHIMA BHABHAR 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 KAVARUBHIMABHABHAR BANK OF INDIA(508505)
281 PETLAWAD MP-21-002-038-001/264
(DEOLI) 		1721002038NRG25160420240050784 18/04/2024 KAVARU BHIMA BHABHAR 1721002038WL002811 KAVARU BHIMA BHABHAR 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 KAVARUBHIMABHABHAR BANK OF INDIA(508505)
282 PETLAWAD MP-21-002-038-001/265
(DEOLI) 		1721002038NRG25160420240050787 18/04/2024 BADUDI BAI 1721002038WL002811 BADUDI BAI 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 BADUDIBAI BANK OF INDIA(508505)
283 PETLAWAD MP-21-002-038-001/267
(DEOLI) 		1721002038NRG25160420240050788 18/04/2024 SHIVA SURJI 1721002038WL002811 SHIVA SURJI 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 SHIVASURJI BANK OF INDIA(508505)
284 PETLAWAD MP-21-002-038-001/268
(DEOLI) 		1721002038NRG25160420240050789 18/04/2024 RATAN BEJAL 1721002038WL002811 RATAN BEJAL 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 RATANBEJAL AIRTEL PAYMENTS BANK LIMITED(990288)
285 PETLAWAD MP-21-002-038-001/272
(DEOLI) 		1721002038NRG25160420240050791 18/04/2024 VALA DIPA 1721002038WL002811 VALA DIPA 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 VALADIPA BANK OF INDIA(508505)
286 PETLAWAD MP-21-002-038-001/272
(DEOLI) 		1721002038NRG25160420240050792 18/04/2024 VALA DIPA 1721002038WL002811 VALA DIPA 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 VALADIPA NARMADA JHABUA GRAMIN BANK(508515)
287 PETLAWAD MP-21-002-038-001/318
(DEOLI) 		1721002038NRG25160420240050799 18/04/2024 BHURA NANDA 1721002038WL002811 BHURA NANDA 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 BHURANANDA BANK OF INDIA(508505)
288 PETLAWAD MP-21-002-038-001/320
(DEOLI) 		1721002038NRG25160420240050800 18/04/2024 HAWAJI DIPA 1721002038WL002811 HAWAJI DIPA 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 HAWAJIDIPA BANK OF INDIA(508505)
289 PETLAWAD MP-21-002-038-001/322
(DEOLI) 		1721002038NRG25160420240050801 18/04/2024 Bhuri Rupsingh 1721002038WL002811 Bhuri Rupsingh 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 BhuriRupsingh BANK OF INDIA(508505)
290 PETLAWAD MP-21-002-038-001/358
(DEOLI) 		1721002038NRG25160420240050808 18/04/2024 sharvan Mansingh 1721002038WL002811 sharvan Mansingh 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 sharvanMansingh AIRTEL PAYMENTS BANK LIMITED(990288)
291 PETLAWAD MP-21-002-038-001/43
(DEOLI) 		1721002038NRG25160420240050810 18/04/2024 RAMCHANDRA HEMTA 1721002038WL002811 RAMCHANDRA HEMTA 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 RAMCHANDRAHEMTA BANK OF INDIA(508505)
292 PETLAWAD MP-21-002-038-001/60
(DEOLI) 		1721002038NRG25160420240050812 18/04/2024 GIRDHARI GOMAN 1721002038WL002811 GIRDHARI GOMAN 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 GIRDHARIGOMAN BANK OF INDIA(508505)
293 PETLAWAD MP-21-002-038-001/80
(DEOLI) 		1721002038NRG25160420240050813 18/04/2024 VARSINGH MANGU 1721002038WL002811 VARSINGH MANGU 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 VARSINGHMANGU BANK OF INDIA(508505)
294 PETLAWAD MP-21-002-038-001/99
(DEOLI) 		1721002038NRG25160420240050815 18/04/2024 Gopal Mangu Bhabhar 1721002038WL002811 Gopal Mangu Bhabhar 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 GopalManguBhabhar BANK OF INDIA(508505)
295 PETLAWAD MP-21-002-039-001/10
(BEKALDA) 		1721002039NRG25170420240051524 18/04/2024 GOPAL BHERA ARAD 1721002039WL002844 GOPAL BHERA ARAD 00048 BKID0008858 663 663 Processed 26/04/2024 519408093 GOPALBHERAARAD BANK OF INDIA(508505)
296 PETLAWAD MP-21-002-039-001/18
(BEKALDA) 		1721002039NRG25170420240051493 18/04/2024 AMARSINGH FALLA PARMAR 1721002039WL002843 AMARSINGH FALLA PARMAR 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 AMARSINGHFALLAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 PETLAWAD MP-21-002-039-001/28-A
(BEKALDA) 		1721002039NRG25170420240051498 18/04/2024 PREMSINGH PRABHU ARAD 1721002039WL002843 PREMSINGH PRABHU ARAD 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 PREMSINGHPRABHUARAD INDIA POST PAYMENTS BANK LIMITED(508528)
298 PETLAWAD MP-21-002-039-001/28-A
(BEKALDA) 		1721002039NRG25170420240051497 18/04/2024 PREMSINGH PRABHU ARAD 1721002039WL002843 PREMSINGH PRABHU ARAD 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 PREMSINGHPRABHUARAD BANK OF INDIA(508505)
299 PETLAWAD MP-21-002-039-001/42
(BEKALDA) 		1721002039NRG25170420240051499 18/04/2024 MANGU RAMA 1721002039WL002843 MANGU RAMA 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 MANGURAMA BANK OF INDIA(508505)
300 PETLAWAD MP-21-002-039-001/42
(BEKALDA) 		1721002039NRG25170420240051500 18/04/2024 MANGU RAMA 1721002039WL002843 MANGU RAMA 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 MANGURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 PETLAWAD MP-21-002-039-001/5-A
(BEKALDA) 		1721002039NRG25170420240051502 18/04/2024 Sankar 1721002039WL002843 Sankar 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 Sankar BANK OF BARODA(606985)
302 PETLAWAD MP-21-002-039-001/5-A
(BEKALDA) 		1721002039NRG25170420240051501 18/04/2024 Sankar 1721002039WL002843 Sankar 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 Sankar BANK OF INDIA(508505)
303 PETLAWAD MP-21-002-039-001/61
(BEKALDA) 		1721002039NRG25170420240051505 18/04/2024 TOLARAM SURJI ARAD 1721002039WL002843 TOLARAM SURJI ARAD 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 TOLARAMSURJIARAD BANK OF INDIA(508505)
304 PETLAWAD MP-21-002-039-001/61
(BEKALDA) 		1721002039NRG25170420240051506 18/04/2024 TOLARAM SURJI ARAD 1721002039WL002843 TOLARAM SURJI ARAD 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 TOLARAMSURJIARAD NARMADA JHABUA GRAMIN BANK(508515)
305 PETLAWAD MP-21-002-039-001/61-A
(BEKALDA) 		1721002039NRG25170420240051508 18/04/2024 DEELIP TOLARAM ARAD 1721002039WL002843 DEELIP TOLARAM ARAD 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 DEELIPTOLARAMARAD INDIA POST PAYMENTS BANK LIMITED(508528)
306 PETLAWAD MP-21-002-039-001/61-A
(BEKALDA) 		1721002039NRG25170420240051507 18/04/2024 DILIP TOLARAM ARAD 1721002039WL002843 DILIP TOLARAM ARAD 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 DILIPTOLARAMARAD BANK OF INDIA(508505)
307 PETLAWAD MP-21-002-039-004/106
(BEKALDA) 		1721002039NRG25170420240051527 18/04/2024 GATTU DHULLA 1721002039WL002844 GATTU DHULLA 00048 BKID0008858 663 663 Processed 26/04/2024 519408093 GATTUDHULLA BANK OF INDIA(508505)
308 PETLAWAD MP-21-002-039-004/106
(BEKALDA) 		1721002039NRG25170420240051526 18/04/2024 GATTU DHULLA 1721002039WL002844 GATTU DHULLA 00048 BKID0008858 663 663 Processed 26/04/2024 519408093 GATTUDHULLA BANK OF BARODA(606985)
309 PETLAWAD MP-21-002-039-004/106-A
(BEKALDA) 		1721002039NRG25170420240051529 18/04/2024 MIRA 1721002039WL002844 MIRA 00048 BKID0008858 663 663 Processed 26/04/2024 519408093 MIRA FINO PAYMENTS BANK LTD(608001)
310 PETLAWAD MP-21-002-039-004/114
(BEKALDA) 		1721002039NRG25170420240051530 18/04/2024 KANJI 1721002039WL002844 KANJI 00048 BKID0008858 663 663 Processed 26/04/2024 519408093 KANJI BANK OF INDIA(508505)
311 PETLAWAD MP-21-002-039-004/116
(BEKALDA) 		1721002039NRG25170420240051533 18/04/2024 DHAPU GOBARIYA 1721002039WL002844 DHAPU GOBARIYA 00048 BKID0008858 663 663 Processed 26/04/2024 519408093 DHAPUGOBARIYA BANK OF INDIA(508505)
312 PETLAWAD MP-21-002-039-004/118-A
(BEKALDA) 		1721002039NRG25170420240051567 18/04/2024 NANURAM 1721002039WL002845 NANURAM 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
313 PETLAWAD MP-21-002-039-004/118-A
(BEKALDA) 		1721002039NRG25170420240051566 18/04/2024 NANURAM 1721002039WL002845 NANURAM 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 NANURAM AIRTEL PAYMENTS BANK LIMITED(990288)
314 PETLAWAD MP-21-002-039-004/14
(BEKALDA) 		1721002039NRG25170420240051510 18/04/2024 KAMLESH RAYCHAND 1721002039WL002843 KAMLESH RAYCHAND 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 KAMLESHRAYCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
315 PETLAWAD MP-21-002-039-004/17-A
(BEKALDA) 		1721002039NRG25170420240051568 18/04/2024 SHIVPRATAP RATHORE 1721002039WL002845 SHIVPRATAP RATHORE 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 SHIVPRATAPRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
316 PETLAWAD MP-21-002-039-004/17-A
(BEKALDA) 		1721002039NRG25170420240051569 18/04/2024 SHIVPRATAP RATHORE 1721002039WL002845 SHIVPRATAP RATHORE 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 SHIVPRATAPRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
317 PETLAWAD MP-21-002-039-004/171
(BEKALDA) 		1721002039NRG25170420240051534 18/04/2024 MANUDI BAI 1721002039WL002844 MANUDI BAI 00048 BKID0008858 663 663 Processed 26/04/2024 519408093 MANUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 PETLAWAD MP-21-002-039-004/195
(BEKALDA) 		1721002039NRG25170420240051535 18/04/2024 MOHAN MALJI KHADIYA 1721002039WL002844 MOHAN MALJI KHADIYA 00048 BKID0008858 663 663 Processed 26/04/2024 519408093 MOHANMALJIKHADIYA BANK OF INDIA(508505)
319 PETLAWAD MP-21-002-039-004/195
(BEKALDA) 		1721002039NRG25170420240051536 18/04/2024 PUNI BAI MOHAN 1721002039WL002844 PUNI BAI MOHAN 00048 BKID0008858 663 663 Processed 26/04/2024 519408093 PUNIBAIMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
320 PETLAWAD MP-21-002-039-004/205
(BEKALDA) 		1721002039NRG25170420240051537 18/04/2024 SHIVA RAMCHANDRA 1721002039WL002844 SHIVA RAMCHANDRA 00048 BKID0008858 663 663 Processed 26/04/2024 519408093 SHIVARAMCHANDRA BANK OF INDIA(508505)
321 PETLAWAD MP-21-002-039-004/205
(BEKALDA) 		1721002039NRG25170420240051538 18/04/2024 SHIVA RAMCHANDRA 1721002039WL002844 SHIVA RAMCHANDRA 00048 BKID0008858 663 663 Processed 26/04/2024 519408093 SHIVARAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
322 PETLAWAD MP-21-002-039-004/211
(BEKALDA) 		1721002039NRG25170420240051514 18/04/2024 JHUMA 1721002039WL002843 JHUMA 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 JHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 PETLAWAD MP-21-002-039-004/211
(BEKALDA) 		1721002039NRG25170420240051513 18/04/2024 PEMA KALU 1721002039WL002843 PEMA KALU 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 PEMAKALU BANK OF INDIA(508505)
324 PETLAWAD MP-21-002-039-004/23
(BEKALDA) 		1721002039NRG25170420240051570 18/04/2024 KAMLAPRASHAD BHERULAL 1721002039WL002845 KAMLAPRASHAD BHERULAL 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 KAMLAPRASHADBHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
325 PETLAWAD MP-21-002-039-004/23
(BEKALDA) 		1721002039NRG25170420240051571 18/04/2024 NARMADA BAI 1721002039WL002845 NARMADA BAI 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 NARMADABAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 PETLAWAD MP-21-002-039-004/231
(BEKALDA) 		1721002039NRG25170420240051574 18/04/2024 GANESH KHADIYA 1721002039WL002845 GANESH KHADIYA 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 GANESHKHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
327 PETLAWAD MP-21-002-039-004/231
(BEKALDA) 		1721002039NRG25170420240051575 18/04/2024 GANESH KHADIYA 1721002039WL002845 GANESH KHADIYA 00048 BKID0008858 1105 1105 Rejected 26/04/2024 519408093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 PETLAWAD MP-21-002-039-004/232
(BEKALDA) 		1721002039NRG25170420240051542 18/04/2024 MALJI KHADIYA 1721002039WL002844 MALJI KHADIYA 00048 BKID0008858 663 663 Processed 26/04/2024 519408093 MALJIKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
329 PETLAWAD MP-21-002-039-004/232
(BEKALDA) 		1721002039NRG25170420240051541 18/04/2024 MALJI KHADIYA 1721002039WL002844 MALJI KHADIYA 00048 BKID0008858 663 663 Processed 26/04/2024 519408093 MALJIKHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
330 PETLAWAD MP-21-002-039-004/2523
(BEKALDA) 		1721002039NRG25170420240051543 18/04/2024 MANGUDI 1721002039WL002844 MANGUDI 00048 BKID0008858 663 663 Processed 26/04/2024 519408093 MANGUDI BANK OF INDIA(508505)
331 PETLAWAD MP-21-002-039-004/264
(BEKALDA) 		1721002039NRG25170420240051576 18/04/2024 NARU KALIYA 1721002039WL002845 NARU KALIYA 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 NARUKALIYA BANK OF INDIA(508505)
332 PETLAWAD MP-21-002-039-004/268
(BEKALDA) 		1721002039NRG25170420240051544 18/04/2024 SOHAN GAMAD 1721002039WL002844 SOHAN GAMAD 00048 BKID0008858 663 663 Processed 26/04/2024 519408093 SOHANGAMAD NARMADA JHABUA GRAMIN BANK(508515)
333 PETLAWAD MP-21-002-039-004/269
(BEKALDA) 		1721002039NRG25170420240051515 18/04/2024 DINESH KALU 1721002039WL002843 DINESH KALU 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 DINESHKALU INDIA POST PAYMENTS BANK LIMITED(508528)
334 PETLAWAD MP-21-002-039-004/285
(BEKALDA) 		1721002039NRG25170420240051546 18/04/2024 AMBARAM BHERU VAUNIA 1721002039WL002844 AMBARAM BHERU VAUNIA 00048 BKID0008858 663 663 Processed 26/04/2024 519408093 AMBARAMBHERUVAUNIA INDIA POST PAYMENTS BANK LIMITED(508528)
335 PETLAWAD MP-21-002-039-004/285
(BEKALDA) 		1721002039NRG25170420240051547 18/04/2024 KALI AMBARAM 1721002039WL002844 KALI AMBARAM 00048 BKID0008858 663 663 Processed 26/04/2024 519408093 KALIAMBARAM FINO PAYMENTS BANK LTD(608001)
336 PETLAWAD MP-21-002-039-004/287-A
(BEKALDA) 		1721002039NRG25170420240051549 18/04/2024 BABU 1721002039WL002844 BABU 00048 BKID0008858 663 663 Processed 26/04/2024 519408093 BABU BANK OF BARODA(606985)
337 PETLAWAD MP-21-002-039-004/287-A
(BEKALDA) 		1721002039NRG25170420240051548 18/04/2024 BABU KALU 1721002039WL002844 BABU KALU 00048 BKID0008858 663 663 Processed 26/04/2024 519408093 BABUKALU BANK OF INDIA(508505)
338 PETLAWAD MP-21-002-039-004/307
(BEKALDA) 		1721002039NRG25170420240051579 18/04/2024 SAGARBAI RAMESH 1721002039WL002845 SAGARBAI RAMESH 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 SAGARBAIRAMESH BANK OF INDIA(508505)
339 PETLAWAD MP-21-002-039-004/320
(BEKALDA) 		1721002039NRG25170420240051550 18/04/2024 MANGILAL ARAD 1721002039WL002844 MANGILAL ARAD 00048 BKID0008858 663 663 Processed 26/04/2024 519408093 MANGILALARAD INDIA POST PAYMENTS BANK LIMITED(508528)
340 PETLAWAD MP-21-002-039-004/34-B
(BEKALDA) 		1721002039NRG25170420240051580 18/04/2024 PREMSINGH SINGAD 1721002039WL002845 PREMSINGH SINGAD 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 PREMSINGHSINGAD BANK OF INDIA(508505)
341 PETLAWAD MP-21-002-039-004/37
(BEKALDA) 		1721002039NRG25170420240051553 18/04/2024 RAJENDRASINGH KALUSINGH RATHORE 1721002039WL002844 RAJENDRASINGH KALUSINGH RATHORE 00048 BKID0008858 663 663 Processed 26/04/2024 519408093 RAJENDRASINGHKALUSINGHRATHORE NARMADA JHABUA GRAMIN BANK(508515)
342 PETLAWAD MP-21-002-039-004/45
(BEKALDA) 		1721002039NRG25170420240051583 18/04/2024 BHIMSINGH DIPSINGH 1721002039WL002845 BHIMSINGH DIPSINGH 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 BHIMSINGHDIPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
343 PETLAWAD MP-21-002-039-004/45
(BEKALDA) 		1721002039NRG25170420240051584 18/04/2024 BHIMSINGH DIPSINGH 1721002039WL002845 BHIMSINGH DIPSINGH 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 BHIMSINGHDIPSINGH BANK OF INDIA(508505)
344 PETLAWAD MP-21-002-039-004/603
(BEKALDA) 		1721002039NRG25170420240051585 18/04/2024 NATHU DAMOR 1721002039WL002845 NATHU DAMOR 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 NATHUDAMOR BANK OF INDIA(508505)
345 PETLAWAD MP-21-002-039-004/607
(BEKALDA) 		1721002039NRG25170420240051554 18/04/2024 RAMESH MANGLI 1721002039WL002844 RAMESH MANGLI 00048 BKID0008858 663 663 Processed 26/04/2024 519408093 RAMESHMANGLI BANK OF INDIA(508505)
346 PETLAWAD MP-21-002-039-004/612
(BEKALDA) 		1721002039NRG25170420240051555 18/04/2024 GENA 1721002039WL002844 GENA 00048 BKID0008858 663 663 Processed 26/04/2024 519408093 GENA INDIA POST PAYMENTS BANK LIMITED(508528)
347 PETLAWAD MP-21-002-039-004/613
(BEKALDA) 		1721002039NRG25170420240051516 18/04/2024 LALSINGH KHADIYA 1721002039WL002843 LALSINGH KHADIYA 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 LALSINGHKHADIYA BANK OF INDIA(508505)
348 PETLAWAD MP-21-002-039-004/66
(BEKALDA) 		1721002039NRG25170420240051517 18/04/2024 MUKESH LAXMAN KATARA 1721002039WL002843 MUKESH LAXMAN KATARA 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 MUKESHLAXMANKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
349 PETLAWAD MP-21-002-039-004/66-A
(BEKALDA) 		1721002039NRG25170420240051519 18/04/2024 SURJMAL 1721002039WL002843 SURJMAL 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 SURJMAL INDIA POST PAYMENTS BANK LIMITED(508528)
350 PETLAWAD MP-21-002-039-004/66-A
(BEKALDA) 		1721002039NRG25170420240051518 18/04/2024 SURJMAL 1721002039WL002843 SURJMAL 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 SURJMAL NARMADA JHABUA GRAMIN BANK(508515)
351 PETLAWAD MP-21-002-039-004/689
(BEKALDA) 		1721002039NRG25170420240051557 18/04/2024 RAKESH PEMA 1721002039WL002844 RAKESH PEMA 00048 BKID0008858 663 663 Processed 26/04/2024 519408093 RAKESHPEMA BANK OF INDIA(508505)
352 PETLAWAD MP-21-002-039-004/69
(BEKALDA) 		1721002039NRG25170420240051586 18/04/2024 SHETANSINGH ARJUNSINGH SISODIYA 1721002039WL002845 SHETANSINGH ARJUNSINGH SISODIYA 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 SHETANSINGHARJUNSINGHSISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
353 PETLAWAD MP-21-002-039-004/69
(BEKALDA) 		1721002039NRG25170420240051587 18/04/2024 SHETANSINGH ARJUNSINGH SISODIYA 1721002039WL002845 SHETANSINGH ARJUNSINGH SISODIYA 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 SHETANSINGHARJUNSINGHSISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
354 PETLAWAD MP-21-002-039-004/69-B
(BEKALDA) 		1721002039NRG25170420240051588 18/04/2024 DASHARATHSINGH ARJUNSINGH 1721002039WL002845 DASHARATHSINGH ARJUNSINGH 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 DASHARATHSINGHARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
355 PETLAWAD MP-21-002-039-004/71
(BEKALDA) 		1721002039NRG25170420240051558 18/04/2024 RATAN 1721002039WL002844 RATAN 00048 BKID0008858 663 663 Processed 26/04/2024 519408093 RATAN BANK OF INDIA(508505)
356 PETLAWAD MP-21-002-039-004/71
(BEKALDA) 		1721002039NRG25170420240051559 18/04/2024 RUKHI BAI 1721002039WL002844 RUKHI BAI 00048 BKID0008858 663 663 Processed 26/04/2024 519408093 RUKHIBAI BANK OF INDIA(508505)
357 PETLAWAD MP-21-002-039-004/71-A
(BEKALDA) 		1721002039NRG25170420240051561 18/04/2024 JHALI BAI 1721002039WL002844 JHALI BAI 00048 BKID0008858 663 663 Processed 26/04/2024 519408093 JHALIBAI BANK OF INDIA(508505)
358 PETLAWAD MP-21-002-039-004/71-A
(BEKALDA) 		1721002039NRG25170420240051560 18/04/2024 PUNJA RAYLA 1721002039WL002844 PUNJA RAYLA 00048 BKID0008858 663 663 Processed 26/04/2024 519408093 PUNJARAYLA PUNJAB NATIONAL BANK(508568)
359 PETLAWAD MP-21-002-039-004/78
(BEKALDA) 		1721002039NRG25170420240051564 18/04/2024 CHENSINGH KALUSINGH RATHOR 1721002039WL002844 CHENSINGH KALUSINGH RATHOR 00048 BKID0008858 663 663 Processed 26/04/2024 519408093 CHENSINGHKALUSINGHRATHOR BANK OF INDIA(508505)
360 PETLAWAD MP-21-002-039-004/781
(BEKALDA) 		1721002039NRG25170420240051522 18/04/2024 JITENDRA 1721002039WL002843 JITENDRA 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 JITENDRA BANK OF INDIA(508505)
361 PETLAWAD MP-21-002-039-004/781
(BEKALDA) 		1721002039NRG25170420240051521 18/04/2024 JITENDRA 1721002039WL002843 JITENDRA 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 JITENDRA STATE BANK OF INDIA(508548)
362 PETLAWAD MP-21-002-039-004/833
(BEKALDA) 		1721002039NRG25170420240051593 18/04/2024 KOKILA 1721002039WL002845 KOKILA 00048 BKID0008858 1105 1105 Processed 26/04/2024 519408093 KOKILA BANK OF INDIA(508505)
363 PETLAWAD MP-21-002-040-001/19-A
(PITHDI) 		1721002040NRG25170420240055655 18/04/2024 KRISHNA SHIVLAL NINAMA 1721002040WL003066 KRISHNA SHIVLAL NINAMA 00048 BKID0008858 242 242 Processed 26/04/2024 519408093 KRISHNASHIVLALNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 PETLAWAD MP-21-002-044-001/249-A
(RAIPURIYA) 		1721002044NRG25180420240059240 18/04/2024 KANTILAL VALIYA BHURIA 1721002044WL003213 KANTILAL VALIYA BHURIA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519408093 KANTILALVALIYABHURIA BANK OF INDIA(508505)
365 PETLAWAD MP-21-002-047-002/253
(MOHANKOT) 		1721002047NRG25180420240060797 18/04/2024 lila 1721002047WL003275 lila 00048 BKID0008858 400 400 Processed 26/04/2024 519408093 lila BANK OF INDIA(508505)
366 PETLAWAD MP-21-002-047-002/435-B
(MOHANKOT) 		1721002047NRG25180420240060820 18/04/2024 SUNDHAR 1721002047WL003275 SUNDHAR 00048 BKID0008858 400 400 Processed 26/04/2024 519408093 SUNDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 PETLAWAD MP-21-002-047-002/589
(MOHANKOT) 		1721002047NRG25180420240060828 18/04/2024 VARSINGH PEMA 1721002047WL003275 VARSINGH PEMA 00048 BKID0008858 400 400 Processed 26/04/2024 519408093 VARSINGHPEMA BANK OF INDIA(508505)
368 PETLAWAD MP-21-002-047-002/654
(MOHANKOT) 		1721002047NRG25180420240060769 18/04/2024 NATHU KALU BHURIYA 1721002047WL003273 NATHU KALU BHURIYA 00048 BKID0008858 800 800 Processed 26/04/2024 519408093 NATHUKALUBHURIYA UNION BANK OF INDIA(508500)
369 PETLAWAD MP-21-002-047-002/654
(MOHANKOT) 		1721002047NRG25180420240060768 18/04/2024 NATHU KALU BHURIYA 1721002047WL003273 NATHU KALU BHURIYA 00048 BKID0008858 800 800 Processed 26/04/2024 519408093 NATHUKALUBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
370 PETLAWAD MP-21-002-047-002/654-A
(MOHANKOT) 		1721002047NRG25180420240060770 18/04/2024 GANESH NATHU BHURIYA 1721002047WL003273 GANESH NATHU BHURIYA 00048 BKID0008858 800 800 Processed 26/04/2024 519408093 GANESHNATHUBHURIYA BANK OF INDIA(508505)
371 PETLAWAD MP-21-002-047-002/667
(MOHANKOT) 		1721002047NRG25180420240060775 18/04/2024 GOPAL SOMALA BAMANIYA 1721002047WL003274 GOPAL SOMALA BAMANIYA 00048 BKID0008858 720 720 Processed 26/04/2024 519408093 GOPALSOMALABAMANIYA BANK OF INDIA(508505)
372 PETLAWAD MP-21-002-047-002/741-A
(MOHANKOT) 		1721002047NRG25180420240060783 18/04/2024 RAISINGH DITA BAMNIYA 1721002047WL003274 RAISINGH DITA BAMNIYA 00048 BKID0008858 960 960 Processed 26/04/2024 519408093 RAISINGHDITABAMNIYA BANK OF INDIA(508505)
373 PETLAWAD MP-21-002-047-002/763
(MOHANKOT) 		1721002047NRG25180420240060788 18/04/2024 PARATI DALLA 1721002047WL003274 PARATI DALLA 00048 BKID0008858 960 960 Processed 26/04/2024 519408093 PARATIDALLA INDIA POST PAYMENTS BANK LIMITED(508528)
374 PETLAWAD MP-21-002-047-002/938
(MOHANKOT) 		1721002047NRG25180420240060840 18/04/2024 PUNA KHUMAN MAIDA 1721002047WL003275 PUNA KHUMAN MAIDA 00048 BKID0008858 400 400 Processed 26/04/2024 519408093 PUNAKHUMANMAIDA FINO PAYMENTS BANK LTD(608001)
375 PETLAWAD MP-21-002-047-002/944
(MOHANKOT) 		1721002047NRG25180420240060846 18/04/2024 HARINGH PEMA 1721002047WL003275 HARINGH PEMA 00048 BKID0008858 400 400 Processed 26/04/2024 519408093 HARINGHPEMA BANK OF INDIA(508505)
376 PETLAWAD MP-21-002-061-001/114-A
(NAHARPURA) 		1721002061NRG25150420240037801 18/04/2024 MANSINGH KANJI 1721002061WL002192 MANSINGH KANJI 00048 BKID0008858 1458 1458 Processed 26/04/2024 519408093 MANSINGHKANJI BANK OF INDIA(508505)
377 PETLAWAD MP-21-002-061-001/140-B
(NAHARPURA) 		1721002061NRG25170420240054267 18/04/2024 Rakesh Bilwal 1721002061WL003005 Rakesh Bilwal 00048 BKID0008858 243 243 Processed 26/04/2024 519408093 RakeshBilwal BANK OF BARODA(606985)
378 PETLAWAD MP-21-002-061-001/140-B
(NAHARPURA) 		1721002061NRG25170420240054268 18/04/2024 Rakesh Bilwal 1721002061WL003005 Rakesh Bilwal 00048 BKID0008858 243 243 Processed 26/04/2024 519408093 RakeshBilwal BANK OF BARODA(606985)
379 PETLAWAD MP-21-002-061-001/154
(NAHARPURA) 		1721002061NRG25170420240054270 18/04/2024 Galiya 1721002061WL003005 Galiya 00048 BKID0008858 243 243 Processed 26/04/2024 519408093 Galiya FINO PAYMENTS BANK LTD(608001)
380 PETLAWAD MP-21-002-061-001/158
(NAHARPURA) 		1721002061NRG25170420240054271 18/04/2024 Dinesh dodiyar 1721002061WL003005 Dinesh dodiyar 00048 BKID0008858 243 243 Processed 26/04/2024 519408093 Dineshdodiyar UNION BANK OF INDIA(508500)
381 PETLAWAD MP-21-002-061-001/161
(NAHARPURA) 		1721002061NRG25170420240054273 18/04/2024 MIRABAI RAMJU 1721002061WL003005 MIRABAI RAMJU 00048 BKID0008858 243 243 Processed 26/04/2024 519408093 MIRABAIRAMJU BANK OF INDIA(508505)
382 PETLAWAD MP-21-002-061-001/194-A
(NAHARPURA) 		1721002061NRG25170420240054280 18/04/2024 Pangli maida 1721002061WL003005 Pangli maida 00048 BKID0008858 243 243 Processed 26/04/2024 519408093 Panglimaida BANK OF INDIA(508505)
383 PETLAWAD MP-21-002-061-001/194-A
(NAHARPURA) 		1721002061NRG25170420240054279 18/04/2024 raju dhanji 1721002061WL003005 raju dhanji 00048 BKID0008858 243 243 Processed 26/04/2024 519408093 rajudhanji FINO PAYMENTS BANK LTD(608001)
384 PETLAWAD MP-21-002-061-001/225
(NAHARPURA) 		1721002061NRG25170420240054281 18/04/2024 KAILASH KANA MORI 1721002061WL003005 KAILASH KANA MORI 00048 BKID0008858 243 243 Processed 26/04/2024 519408093 KAILASHKANAMORI INDIA POST PAYMENTS BANK LIMITED(508528)
385 PETLAWAD MP-21-002-061-001/235
(NAHARPURA) 		1721002061NRG25150420240037819 18/04/2024 leela 1721002061WL002194 leela 00048 BKID0008858 1215 1215 Processed 26/04/2024 519408093 leela BANK OF BARODA(606985)
386 PETLAWAD MP-21-002-061-001/235
(NAHARPURA) 		1721002061NRG25150420240037820 18/04/2024 Lila 1721002061WL002194 Lila 00048 BKID0008858 1215 1215 Processed 26/04/2024 519408093 Lila BANK OF INDIA(508505)
387 PETLAWAD MP-21-002-061-001/235-A
(NAHARPURA) 		1721002061NRG25150420240037822 18/04/2024 Jainsingh maida 1721002061WL002194 Jainsingh maida 00048 BKID0008858 1215 1215 Processed 26/04/2024 519408093 Jainsinghmaida FINO PAYMENTS BANK LTD(608001)
388 PETLAWAD MP-21-002-061-001/235-A
(NAHARPURA) 		1721002061NRG25150420240037821 18/04/2024 JAINSINGH RAMA 1721002061WL002194 JAINSINGH RAMA 00048 BKID0008858 1215 1215 Processed 26/04/2024 519408093 JAINSINGHRAMA FINO PAYMENTS BANK LTD(608001)
389 PETLAWAD MP-21-002-061-001/255
(NAHARPURA) 		1721002061NRG25170420240054286 18/04/2024 Bheru jogdiya 1721002061WL003005 Bheru jogdiya 00048 BKID0008858 243 243 Processed 26/04/2024 519408093 Bherujogdiya BANK OF INDIA(508505)
390 PETLAWAD MP-21-002-061-001/262-A
(NAHARPURA) 		1721002061NRG25170420240054288 18/04/2024 nani gopal 1721002061WL003005 nani gopal 00048 BKID0008858 243 243 Processed 26/04/2024 519408093 nanigopal BANK OF INDIA(508505)
391 PETLAWAD MP-21-002-061-001/262-A
(NAHARPURA) 		1721002061NRG25170420240054287 18/04/2024 Nani Gopal 1721002061WL003005 Nani Gopal 00048 BKID0008858 243 243 Processed 26/04/2024 519408093 NaniGopal FINO PAYMENTS BANK LTD(608001)
392 PETLAWAD MP-21-002-061-001/349
(NAHARPURA) 		1721002061NRG25150420240037823 18/04/2024 Bhurji singad 1721002061WL002194 Bhurji singad 00048 BKID0008858 1215 1215 Processed 26/04/2024 519408093 Bhurjisingad STATE BANK OF INDIA(508548)
SubTotal 168045 168045
393 PETLAWAD MP-21-002-006-001/73-A
(MOICHARINI) 		1721002006NRG25180420240058133 18/04/2024 Gobriya 1721002006WL003155 Gobriya 00114 CBIN0MPDCAQ 1326 1326 Processed 26/04/2024 519408093 Gobriya BANK OF BARODA(606985)
394 PETLAWAD MP-21-002-006-001/99-A
(MOICHARINI) 		1721002006NRG25180420240058199 18/04/2024 RAMESH RANJI 1721002006WL003156 RAMESH RANJI 00114 CBIN0MPDCAQ 1326 1326 Processed 26/04/2024 519408093 RAMESHRANJI BANK OF BARODA(606985)
395 PETLAWAD MP-21-002-013-003/116-A
(MANDAN) 		1721002013NRG25180420240062219 18/04/2024 RESHAMA HARJI 1721002013WL003324 RESHAMA HARJI 00114 CBIN0MPDCAQ 880 880 Processed 26/04/2024 519408093 RESHAMAHARJI UNION BANK OF INDIA(508500)
396 PETLAWAD MP-21-002-013-003/58
(MANDAN) 		1721002013NRG25180420240062248 18/04/2024 sita ninama 1721002013WL003324 sita ninama 00114 CBIN0MPDCAQ 880 880 Processed 26/04/2024 519408093 sitaninama FINCARE SMALL FINANCE BANK LTD(608304)
397 PETLAWAD MP-21-002-023-001/189-B
(AMARGARH) 		1721002023NRG25170420240055408 18/04/2024 Lalchand 1721002023WL003060 Lalchand 00114 CBIN0MPDCAQ 972 972 Processed 26/04/2024 519408093 Lalchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
398 PETLAWAD MP-21-002-023-001/199-B
(AMARGARH) 		1721002023NRG25170420240055411 18/04/2024 radhesyam 1721002023WL003060 radhesyam 00114 CBIN0MPDCAQ 972 972 Processed 26/04/2024 519408093 radhesyam JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
399 PETLAWAD MP-21-002-023-001/200-B
(AMARGARH) 		1721002023NRG25170420240055357 18/04/2024 BHagavanta 1721002023WL003053 BHagavanta 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519408093 BHagavanta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
400 PETLAWAD MP-21-002-023-001/200-B
(AMARGARH) 		1721002023NRG25170420240055356 18/04/2024 Prakash pannalal 1721002023WL003053 Prakash pannalal 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519408093 Prakashpannalal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
401 PETLAWAD MP-21-002-023-001/274-A
(AMARGARH) 		1721002023NRG25170420240055373 18/04/2024 ramibai 1721002023WL003057 ramibai 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519408093 ramibai NARMADA JHABUA GRAMIN BANK(508515)
402 PETLAWAD MP-21-002-023-001/274-C
(AMARGARH) 		1721002023NRG25170420240055375 18/04/2024 MAYARAM 1721002023WL003057 MAYARAM 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519408093 MAYARAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
403 PETLAWAD MP-21-002-035-003/6
(BARVET) 		1721002035NRG25170420240056156 18/04/2024 RAMALI BHERU 1721002035WL003075 RAMALI BHERU 00114 CBIN0MPDCAQ 1440 1440 Processed 26/04/2024 519408093 RAMALIBHERU NARMADA JHABUA GRAMIN BANK(508515)
404 PETLAWAD MP-21-002-036-004/121
(MAHUDIPADA KALA) 		1721002036NRG25160420240050988 18/04/2024 BHOLARAM MOTI 1721002036WL002818 BHOLARAM MOTI 00114 CBIN0MPDCAQ 300 300 Processed 26/04/2024 519408093 BHOLARAMMOTI BANK OF BARODA(606985)
405 PETLAWAD MP-21-002-036-004/17
(MAHUDIPADA KALA) 		1721002036NRG25160420240050996 18/04/2024 RAMESH VAGU 1721002036WL002818 RAMESH VAGU 00114 CBIN0MPDCAQ 300 300 Processed 26/04/2024 519408093 RAMESHVAGU NARMADA JHABUA GRAMIN BANK(508515)
406 PETLAWAD MP-21-002-036-004/17
(MAHUDIPADA KALA) 		1721002036NRG25160420240050995 18/04/2024 RAMESH VAGU 1721002036WL002818 RAMESH VAGU 00114 CBIN0MPDCAQ 300 300 Processed 26/04/2024 519408093 RAMESHVAGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
407 PETLAWAD MP-21-002-038-001/147
(DEOLI) 		1721002038NRG25160420240050754 18/04/2024 Bheru ranji 1721002038WL002811 Bheru ranji 00114 CBIN0MPDCAQ 1105 1105 Processed 26/04/2024 519408093 Bheruranji NARMADA JHABUA GRAMIN BANK(508515)
408 PETLAWAD MP-21-002-039-004/37
(BEKALDA) 		1721002039NRG25170420240051552 18/04/2024 KALUSINGH MANSINGH RATHORE 1721002039WL002844 KALUSINGH MANSINGH RATHORE 00114 CBIN0MPDCAQ 663 663 Processed 26/04/2024 519408093 KALUSINGHMANSINGHRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
409 PETLAWAD MP-21-002-044-001/224-C
(RAIPURIYA) 		1721002044NRG25180420240059249 18/04/2024 KODRI BAI MAIDA 1721002044WL003214 KODRI BAI MAIDA 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519408093 KODRIBAIMAIDA FINO PAYMENTS BANK LTD(608001)
410 PETLAWAD MP-21-002-047-002/777
(MOHANKOT) 		1721002047NRG25180420240060794 18/04/2024 KHUSHAL HIMLA 1721002047WL003274 KHUSHAL HIMLA 00114 CBIN0MPDCAQ 960 960 Processed 26/04/2024 519408093 KHUSHALHIMLA NARMADA JHABUA GRAMIN BANK(508515)
411 PETLAWAD MP-21-002-047-002/777
(MOHANKOT) 		1721002047NRG25180420240060796 18/04/2024 KHUSHAL HIMLA 1721002047WL003274 KHUSHAL HIMLA 00114 CBIN0MPDCAQ 960 960 Processed 26/04/2024 519408093 KHUSHALHIMLA NARMADA JHABUA GRAMIN BANK(508515)
412 PETLAWAD MP-21-002-047-002/777
(MOHANKOT) 		1721002047NRG25180420240060795 18/04/2024 KHUSHAL HIMLA 1721002047WL003274 KHUSHAL HIMLA 00114 CBIN0MPDCAQ 960 960 Rejected 26/04/2024 519408093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20634 20634
413 PETLAWAD MP-21-002-024-001/130-C
(ASALYA) 		1721002024NRG25170420240053510 18/04/2024 MUKESH VADKHIYA 1721002024WL002949 MUKESH VADKHIYA 00152 HDFC0006696 1458 1458 Processed 26/04/2024 519408093 MUKESHVADKHIYA BANK OF INDIA(508505)
SubTotal 1458 1458
414 PETLAWAD MP-21-002-035-001/16-A
(BARVET) 		1721002035NRG25170420240056146 18/04/2024 DINESH PUNJA DAMAR 1721002035WL003075 DINESH PUNJA DAMAR 00415 SBIN0012168 1440 1440 Processed 26/04/2024 519408093 DINESHPUNJADAMAR UNION BANK OF INDIA(508500)
415 PETLAWAD MP-21-002-036-004/41
(MAHUDIPADA KALA) 		1721002036NRG25160420240051011 18/04/2024 BADRILAL JAVARSINGH DAMAR 1721002036WL002818 BADRILAL JAVARSINGH DAMAR 00415 SBIN0012168 300 300 Processed 26/04/2024 519408093 BADRILALJAVARSINGHDAMAR BANK OF INDIA(508505)
416 PETLAWAD MP-21-002-038-001/160
(DEOLI) 		1721002038NRG25160420240050758 18/04/2024 PRABHUDA JOGDIYA 1721002038WL002811 PRABHUDA JOGDIYA 00415 SBIN0012168 663 663 Processed 26/04/2024 519408093 PRABHUDAJOGDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2403 2403
417 PETLAWAD MP-21-002-022-001/101
(TEMARIA) 		1721002022NRG25170420240056038 18/04/2024 SANGITA 1721002022WL003071 SANGITA 00415 SBIN0030049 1452 1452 Processed 26/04/2024 519408093 SANGITA AIRTEL PAYMENTS BANK LIMITED(990288)
418 PETLAWAD MP-21-002-022-001/181-A
(TEMARIA) 		1721002022NRG25170420240056043 18/04/2024 AMABARAM VARDA GARWAL 1721002022WL003071 AMABARAM VARDA GARWAL 00415 SBIN0030049 1452 1452 Processed 26/04/2024 519408093 AMABARAMVARDAGARWAL STATE BANK OF INDIA(508548)
419 PETLAWAD MP-21-002-022-001/181-B
(TEMARIA) 		1721002022NRG25170420240056044 18/04/2024 RAKSHA 1721002022WL003071 RAKSHA 00415 SBIN0030049 1452 1452 Processed 26/04/2024 519408093 RAKSHA BANK OF INDIA(508505)
420 PETLAWAD MP-21-002-022-001/181-B
(TEMARIA) 		1721002022NRG25170420240056045 18/04/2024 RAKSHA 1721002022WL003071 RAKSHA 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519408093 RAKSHA INDUSIND BANK(607189)
421 PETLAWAD MP-21-002-022-001/226-A
(TEMARIA) 		1721002022NRG25170420240056077 18/04/2024 PEMA 1721002022WL003074 PEMA 00415 SBIN0030049 972 972 Processed 26/04/2024 519408093 PEMA AIRTEL PAYMENTS BANK LIMITED(990288)
422 PETLAWAD MP-21-002-022-001/226-A
(TEMARIA) 		1721002022NRG25170420240056076 18/04/2024 PEMA 1721002022WL003074 PEMA 00415 SBIN0030049 972 972 Processed 26/04/2024 519408093 PEMA BANK OF INDIA(508505)
423 PETLAWAD MP-21-002-022-001/248
(TEMARIA) 		1721002022NRG25170420240056082 18/04/2024 VALCHAND MUNIYA 1721002022WL003074 VALCHAND MUNIYA 00415 SBIN0030049 972 972 Processed 26/04/2024 519408093 VALCHANDMUNIYA FINO PAYMENTS BANK LTD(608001)
424 PETLAWAD MP-21-002-022-001/248-B
(TEMARIA) 		1721002022NRG25170420240056084 18/04/2024 RAMESH 1721002022WL003074 RAMESH 00415 SBIN0030049 972 972 Processed 26/04/2024 519408093 RAMESH STATE BANK OF INDIA(508548)
425 PETLAWAD MP-21-002-022-002/113-A
(TEMARIA) 		1721002022NRG25170420240056098 18/04/2024 PAWAN 1721002022WL003074 PAWAN 00415 SBIN0030049 972 972 Processed 26/04/2024 519408093 PAWAN BANK OF INDIA(508505)
426 PETLAWAD MP-21-002-022-002/113-A
(TEMARIA) 		1721002022NRG25170420240056099 18/04/2024 RANU PAWAN 1721002022WL003074 RANU PAWAN 00415 SBIN0030049 972 972 Processed 26/04/2024 519408093 RANUPAWAN STATE BANK OF INDIA(508548)
427 PETLAWAD MP-21-002-022-002/115-A
(TEMARIA) 		1721002022NRG25170420240056101 18/04/2024 LALITA SUNIL 1721002022WL003074 LALITA SUNIL 00415 SBIN0030049 243 243 Processed 26/04/2024 519408093 LALITASUNIL STATE BANK OF INDIA(508548)
428 PETLAWAD MP-21-002-022-002/115-A
(TEMARIA) 		1721002022NRG25170420240056100 18/04/2024 LALITA SUNIL 1721002022WL003074 LALITA SUNIL 00415 SBIN0030049 243 243 Processed 26/04/2024 519408093 LALITASUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
429 PETLAWAD MP-21-002-022-002/118
(TEMARIA) 		1721002022NRG25170420240056105 18/04/2024 GULABSINGH 1721002022WL003074 GULABSINGH 00415 SBIN0030049 243 243 Processed 26/04/2024 519408093 GULABSINGH STATE BANK OF INDIA(508548)
430 PETLAWAD MP-21-002-022-002/118
(TEMARIA) 		1721002022NRG25170420240056107 18/04/2024 GULABSINGH 1721002022WL003074 GULABSINGH 00415 SBIN0030049 243 243 Processed 26/04/2024 519408093 GULABSINGH STATE BANK OF INDIA(508548)
431 PETLAWAD MP-21-002-022-002/118
(TEMARIA) 		1721002022NRG25170420240056106 18/04/2024 GULABSINGH 1721002022WL003074 GULABSINGH 00415 SBIN0030049 243 243 Processed 26/04/2024 519408093 GULABSINGH BANK OF BARODA(606985)
432 PETLAWAD MP-21-002-022-002/118
(TEMARIA) 		1721002022NRG25170420240056104 18/04/2024 GULABSINGH 1721002022WL003074 GULABSINGH 00415 SBIN0030049 243 243 Processed 26/04/2024 519408093 GULABSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
433 PETLAWAD MP-21-002-022-002/216
(TEMARIA) 		1721002022NRG25170420240056116 18/04/2024 GOBA SOMA 1721002022WL003074 GOBA SOMA 00415 SBIN0030049 972 972 Processed 26/04/2024 519408093 GOBASOMA STATE BANK OF INDIA(508548)
434 PETLAWAD MP-21-002-022-002/290
(TEMARIA) 		1721002022NRG25170420240056135 18/04/2024 SHASHI CHOHAN 1721002022WL003074 SHASHI CHOHAN 00415 SBIN0030049 729 729 Processed 26/04/2024 519408093 SHASHICHOHAN FINCARE SMALL FINANCE BANK LTD(608304)
435 PETLAWAD MP-21-002-027-002/131-A
(KHORIYA) 		1721002027NRG25180420240060458 18/04/2024 Mohan katara 1721002027WL003257 Mohan katara 00415 SBIN0030049 120 120 Processed 26/04/2024 519408093 Mohankatara BANK OF BARODA(606985)
436 PETLAWAD MP-21-002-027-002/134-C
(KHORIYA) 		1721002027NRG25180420240060472 18/04/2024 Sukram Dhuliya 1721002027WL003258 Sukram Dhuliya 00415 SBIN0030049 60 60 Processed 26/04/2024 519408093 SukramDhuliya BANK OF INDIA(508505)
437 PETLAWAD MP-21-002-027-002/37
(KHORIYA) 		1721002027NRG25180420240060464 18/04/2024 GULSINGH KODRIYA KATARA 1721002027WL003257 GULSINGH KODRIYA KATARA 00415 SBIN0030049 120 120 Processed 26/04/2024 519408093 GULSINGHKODRIYAKATARA BANK OF INDIA(508505)
438 PETLAWAD MP-21-002-035-003/56-B
(BARVET) 		1721002035NRG25170420240056155 18/04/2024 OMPRAKASH BHURIYA 1721002035WL003075 OMPRAKASH BHURIYA 00415 SBIN0030049 1440 1440 Processed 26/04/2024 519408093 OMPRAKASHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
439 PETLAWAD MP-21-002-036-004/13
(MAHUDIPADA KALA) 		1721002036NRG25160420240050990 18/04/2024 ANOKHILAL KATARA 1721002036WL002818 ANOKHILAL KATARA 00415 SBIN0030049 300 300 Processed 26/04/2024 519408093 ANOKHILALKATARA NARMADA JHABUA GRAMIN BANK(508515)
440 PETLAWAD MP-21-002-036-004/41
(MAHUDIPADA KALA) 		1721002036NRG25160420240051012 18/04/2024 Badrilal 1721002036WL002818 Badrilal 00415 SBIN0030049 300 300 Processed 26/04/2024 519408093 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
441 PETLAWAD MP-21-002-036-004/63-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240051025 18/04/2024 LaXman Muniya 1721002036WL002818 LaXman Muniya 00415 SBIN0030049 300 300 Processed 26/04/2024 519408093 LaXmanMuniya BANK OF BARODA(606985)
442 PETLAWAD MP-21-002-036-004/66-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240051028 18/04/2024 Rakesh katara 1721002036WL002818 Rakesh katara 00415 SBIN0030049 300 300 Processed 26/04/2024 519408093 Rakeshkatara STATE BANK OF INDIA(508548)
443 PETLAWAD MP-21-002-038-001/128-A
(DEOLI) 		1721002038NRG25160420240050744 18/04/2024 HOMALI BAI 1721002038WL002811 HOMALI BAI 00415 SBIN0030049 1105 1105 Processed 26/04/2024 519408093 HOMALIBAI STATE BANK OF INDIA(508548)
444 PETLAWAD MP-21-002-038-001/13
(DEOLI) 		1721002038NRG25160420240050747 18/04/2024 SURTAN KISANA 1721002038WL002811 SURTAN KISANA 00415 SBIN0030049 1105 1105 Processed 26/04/2024 519408093 SURTANKISANA STATE BANK OF INDIA(508548)
445 PETLAWAD MP-21-002-038-001/143
(DEOLI) 		1721002038NRG25160420240050752 18/04/2024 Dhamudi dipla 1721002038WL002811 Dhamudi dipla 00415 SBIN0030049 1105 1105 Processed 26/04/2024 519408093 Dhamudidipla BANK OF BARODA(606985)
446 PETLAWAD MP-21-002-038-001/157
(DEOLI) 		1721002038NRG25160420240050757 18/04/2024 RAMESH CHAMPA 1721002038WL002811 RAMESH CHAMPA 00415 SBIN0030049 663 663 Processed 26/04/2024 519408093 RAMESHCHAMPA BANK OF BARODA(606985)
447 PETLAWAD MP-21-002-038-001/157
(DEOLI) 		1721002038NRG25160420240050756 18/04/2024 RAMESH CHAMPA 1721002038WL002811 RAMESH CHAMPA 00415 SBIN0030049 1105 1105 Processed 26/04/2024 519408093 RAMESHCHAMPA BANK OF INDIA(508505)
448 PETLAWAD MP-21-002-038-001/195
(DEOLI) 		1721002038NRG25160420240050761 18/04/2024 NARSING UKEDIYA 1721002038WL002811 NARSING UKEDIYA 00415 SBIN0030049 663 663 Processed 26/04/2024 519408093 NARSINGUKEDIYA STATE BANK OF INDIA(508548)
449 PETLAWAD MP-21-002-038-001/201
(DEOLI) 		1721002038NRG25160420240050763 18/04/2024 KAILASH LUNA 1721002038WL002811 KAILASH LUNA 00415 SBIN0030049 663 663 Processed 26/04/2024 519408093 KAILASHLUNA STATE BANK OF INDIA(508548)
450 PETLAWAD MP-21-002-038-001/201
(DEOLI) 		1721002038NRG25160420240050764 18/04/2024 REKHA KELASH 1721002038WL002811 REKHA KELASH 00415 SBIN0030049 663 663 Processed 26/04/2024 519408093 REKHAKELASH STATE BANK OF INDIA(508548)
451 PETLAWAD MP-21-002-038-001/26
(DEOLI) 		1721002038NRG25160420240050779 18/04/2024 PACHUDA 1721002038WL002811 PACHUDA 00415 SBIN0030049 1105 1105 Processed 26/04/2024 519408093 PACHUDA STATE BANK OF INDIA(508548)
452 PETLAWAD MP-21-002-038-001/273
(DEOLI) 		1721002038NRG25160420240050793 18/04/2024 MITTHU AMARA 1721002038WL002811 MITTHU AMARA 00415 SBIN0030049 1105 1105 Processed 26/04/2024 519408093 MITTHUAMARA BANK OF BARODA(606985)
453 PETLAWAD MP-21-002-038-001/284
(DEOLI) 		1721002038NRG25160420240050797 18/04/2024 MANSINGH LUNA GAMAD 1721002038WL002811 MANSINGH LUNA GAMAD 00415 SBIN0030049 1105 1105 Processed 26/04/2024 519408093 MANSINGHLUNAGAMAD STATE BANK OF INDIA(508548)
454 PETLAWAD MP-21-002-038-001/338
(DEOLI) 		1721002038NRG25160420240050804 18/04/2024 MADIYA MADHU 1721002038WL002811 MADIYA MADHU 00415 SBIN0030049 1105 1105 Processed 26/04/2024 519408093 MADIYAMADHU STATE BANK OF INDIA(508548)
455 PETLAWAD MP-21-002-039-004/284
(BEKALDA) 		1721002039NRG25170420240051578 18/04/2024 SUNITA 1721002039WL002845 SUNITA 00415 SBIN0030049 1105 1105 Processed 26/04/2024 519408093 SUNITA STATE BANK OF INDIA(508548)
456 PETLAWAD MP-21-002-040-001/173-A
(PITHDI) 		1721002040NRG25170420240055647 18/04/2024 RANCHHOD RUGNATH NINAMA 1721002040WL003066 RANCHHOD RUGNATH NINAMA 00415 SBIN0030049 486 486 Processed 26/04/2024 519408093 RANCHHODRUGNATHNINAMA STATE BANK OF INDIA(508548)
457 PETLAWAD MP-21-002-040-001/174
(PITHDI) 		1721002040NRG25170420240055650 18/04/2024 MISHRI RAMCHANDRA 1721002040WL003066 MISHRI RAMCHANDRA 00415 SBIN0030049 486 486 Processed 26/04/2024 519408093 MISHRIRAMCHANDRA FINO PAYMENTS BANK LTD(608001)
458 PETLAWAD MP-21-002-040-001/174-A
(PITHDI) 		1721002040NRG25170420240055652 18/04/2024 VAILA DINESH 1721002040WL003066 VAILA DINESH 00415 SBIN0030049 486 486 Processed 26/04/2024 519408093 VAILADINESH STATE BANK OF INDIA(508548)
459 PETLAWAD MP-21-002-044-001/224-A
(RAIPURIYA) 		1721002044NRG25180420240059244 18/04/2024 ANITA NINAMA 1721002044WL003214 ANITA NINAMA 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519408093 ANITANINAMA ICICI BANK LTD(508534)
460 PETLAWAD MP-21-002-044-001/224-A
(RAIPURIYA) 		1721002044NRG25180420240059245 18/04/2024 ANITA NINAMA 1721002044WL003214 ANITA NINAMA 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519408093 ANITANINAMA STATE BANK OF INDIA(508548)
461 PETLAWAD MP-21-002-044-001/224-B
(RAIPURIYA) 		1721002044NRG25180420240059247 18/04/2024 SITA SUNIL MAIDA 1721002044WL003214 SITA SUNIL MAIDA 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519408093 SITASUNILMAIDA FINO PAYMENTS BANK LTD(608001)
462 PETLAWAD MP-21-002-044-001/224-B
(RAIPURIYA) 		1721002044NRG25180420240059246 18/04/2024 SUNIL MAIDA 1721002044WL003214 SUNIL MAIDA 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519408093 SUNILMAIDA FINO PAYMENTS BANK LTD(608001)
463 PETLAWAD MP-21-002-044-001/317
(RAIPURIYA) 		1721002044NRG25180420240059232 18/04/2024 BABULAL BHURIYA 1721002044WL003212 BABULAL BHURIYA 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519408093 BABULALBHURIYA STATE BANK OF INDIA(508548)
464 PETLAWAD MP-21-002-044-001/77-B
(RAIPURIYA) 		1721002044NRG25180420240059252 18/04/2024 MANOHAR BHURIYA 1721002044WL003215 MANOHAR BHURIYA 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519408093 MANOHARBHURIYA STATE BANK OF INDIA(508548)
465 PETLAWAD MP-21-002-047-002/429
(MOHANKOT) 		1721002047NRG25180420240060807 18/04/2024 Nathu Singad 1721002047WL003275 Nathu Singad 00415 SBIN0030049 400 400 Processed 26/04/2024 519408093 NathuSingad STATE BANK OF INDIA(508548)
466 PETLAWAD MP-21-002-047-002/648
(MOHANKOT) 		1721002047NRG25180420240060833 18/04/2024 RAMCHANDRA DOLJI 1721002047WL003275 RAMCHANDRA DOLJI 00415 SBIN0030049 400 400 Processed 26/04/2024 519408093 RAMCHANDRADOLJI STATE BANK OF INDIA(508548)
467 PETLAWAD MP-21-002-047-002/741-A
(MOHANKOT) 		1721002047NRG25180420240060785 18/04/2024 BHARAT RAYSINGH 1721002047WL003274 BHARAT RAYSINGH 00415 SBIN0030049 960 960 Processed 26/04/2024 519408093 BHARATRAYSINGH STATE BANK OF INDIA(508548)
468 PETLAWAD MP-21-002-047-002/742
(MOHANKOT) 		1721002047NRG25180420240060786 18/04/2024 SOHAN VASANA 1721002047WL003274 SOHAN VASANA 00415 SBIN0030049 960 960 Processed 26/04/2024 519408093 SOHANVASANA STATE BANK OF INDIA(508548)
469 PETLAWAD MP-21-002-047-002/777
(MOHANKOT) 		1721002047NRG25180420240060793 18/04/2024 KHUSHAL BAMNIYA 1721002047WL003274 KHUSHAL BAMNIYA 00415 SBIN0030049 960 960 Processed 26/04/2024 519408093 KHUSHALBAMNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
470 PETLAWAD MP-21-002-047-002/777
(MOHANKOT) 		1721002047NRG25180420240060792 18/04/2024 KHUSHAL HIMLA 1721002047WL003274 KHUSHAL HIMLA 00415 SBIN0030049 960 960 Processed 26/04/2024 519408093 KHUSHALHIMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
471 PETLAWAD MP-21-002-047-002/958
(MOHANKOT) 		1721002047NRG25180420240060848 18/04/2024 KANNU KHUMAN MAIDA 1721002047WL003275 KANNU KHUMAN MAIDA 00415 SBIN0030049 400 400 Processed 26/04/2024 519408093 KANNUKHUMANMAIDA STATE BANK OF INDIA(508548)
472 PETLAWAD MP-21-002-047-002/958
(MOHANKOT) 		1721002047NRG25180420240060849 18/04/2024 KANNU KHUMAN MAIDA 1721002047WL003275 KANNU KHUMAN MAIDA 00415 SBIN0030049 400 400 Processed 26/04/2024 519408093 KANNUKHUMANMAIDA BANK OF INDIA(508505)
473 PETLAWAD MP-21-002-061-001/248-A
(NAHARPURA) 		1721002061NRG25170420240054284 18/04/2024 Pepa bai 1721002061WL003005 Pepa bai 00415 SBIN0030049 243 243 Processed 26/04/2024 519408093 Pepabai BANK OF BARODA(606985)
474 PETLAWAD MP-21-002-061-001/94-A
(NAHARPURA) 		1721002061NRG25150420240037830 18/04/2024 Gorsingh rana 1721002061WL002194 Gorsingh rana 00415 SBIN0030049 1215 1215 Processed 26/04/2024 519408093 Gorsinghrana STATE BANK OF INDIA(508548)
SubTotal 47446 47446
475 PETLAWAD MP-21-002-035-001/12-B
(BARVET) 		1721002035NRG25170420240056144 18/04/2024 DULDEEP DAMOR 1721002035WL003075 DULDEEP DAMOR 00415 SBIN0030053 1440 1440 Processed 26/04/2024 519408093 DULDEEPDAMOR STATE BANK OF INDIA(508548)
SubTotal 1440 1440
476 PETLAWAD MP-21-002-039-001/26-A
(BEKALDA) 		1721002039NRG25170420240051495 18/04/2024 BANTU 1721002039WL002843 BANTU 00415 SBIN0030161 1105 1105 Processed 26/04/2024 519408093 BANTU STATE BANK OF INDIA(508548)
477 PETLAWAD MP-21-002-039-001/26-A
(BEKALDA) 		1721002039NRG25170420240051496 18/04/2024 PAWAN 1721002039WL002843 PAWAN 00415 SBIN0030161 1105 1105 Processed 26/04/2024 519408093 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
478 PETLAWAD MP-21-002-006-001/112-A
(MOICHARINI) 		1721002006NRG25180420240058144 18/04/2024 JAYANTILAL GARWAL 1721002006WL003156 JAYANTILAL GARWAL 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519408093 JAYANTILALGARWAL STATE BANK OF INDIA(508548)
479 PETLAWAD MP-21-002-006-001/121-B
(MOICHARINI) 		1721002006NRG25180420240058148 18/04/2024 Mathura Bhabhar 1721002006WL003156 Mathura Bhabhar 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519408093 MathuraBhabhar STATE BANK OF INDIA(508548)
480 PETLAWAD MP-21-002-006-001/141-B
(MOICHARINI) 		1721002006NRG25180420240058152 18/04/2024 Balsingh 1721002006WL003156 Balsingh 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519408093 Balsingh BANK OF BARODA(606985)
481 PETLAWAD MP-21-002-006-001/141-B
(MOICHARINI) 		1721002006NRG25180420240058153 18/04/2024 Rasila Gamad 1721002006WL003156 Rasila Gamad 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519408093 RasilaGamad STATE BANK OF INDIA(508548)
482 PETLAWAD MP-21-002-006-001/216
(MOICHARINI) 		1721002006NRG25180420240058169 18/04/2024 PARTIBHA 1721002006WL003156 PARTIBHA 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519408093 PARTIBHA STATE BANK OF INDIA(508548)
483 PETLAWAD MP-21-002-006-001/41
(MOICHARINI) 		1721002006NRG25180420240058129 18/04/2024 VESHA GARWAL 1721002006WL003155 VESHA GARWAL 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519408093 VESHAGARWAL BANK OF BARODA(606985)
484 PETLAWAD MP-21-002-006-001/41-A
(MOICHARINI) 		1721002006NRG25180420240058132 18/04/2024 SAJUDI 1721002006WL003155 SAJUDI 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519408093 SAJUDI STATE BANK OF INDIA(508548)
485 PETLAWAD MP-21-002-006-001/5
(MOICHARINI) 		1721002006NRG25180420240058183 18/04/2024 Durga Charpota 1721002006WL003156 Durga Charpota 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519408093 DurgaCharpota STATE BANK OF INDIA(508548)
486 PETLAWAD MP-21-002-006-001/5-A
(MOICHARINI) 		1721002006NRG25180420240058185 18/04/2024 HUKALI 1721002006WL003156 HUKALI 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519408093 HUKALI BANK OF INDIA(508505)
487 PETLAWAD MP-21-002-006-001/5-A
(MOICHARINI) 		1721002006NRG25180420240058184 18/04/2024 Jeevan Kaliya 1721002006WL003156 Jeevan Kaliya 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519408093 JeevanKaliya STATE BANK OF INDIA(508548)
488 PETLAWAD MP-21-002-006-001/99-B
(MOICHARINI) 		1721002006NRG25180420240058202 18/04/2024 Samabai 1721002006WL003156 Samabai 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519408093 Samabai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
489 PETLAWAD MP-21-002-013-003/110
(MANDAN) 		1721002013NRG25180420240062217 18/04/2024 BHURI 1721002013WL003324 BHURI 00468 UBIN0574694 880 880 Processed 26/04/2024 519408093 BHURI FINCARE SMALL FINANCE BANK LTD(608304)
490 PETLAWAD MP-21-002-013-003/119-B
(MANDAN) 		1721002013NRG25180420240062222 18/04/2024 deeta bhadur 1721002013WL003324 deeta bhadur 00468 UBIN0574694 660 660 Processed 26/04/2024 519408093 deetabhadur AXIS BANK(607153)
491 PETLAWAD MP-21-002-013-003/648
(MANDAN) 		1721002013NRG25180420240062253 18/04/2024 AMARSINGH 1721002013WL003324 AMARSINGH 00468 UBIN0574694 880 880 Processed 26/04/2024 519408093 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
492 PETLAWAD MP-21-002-013-003/66-A
(MANDAN) 		1721002013NRG25180420240062255 18/04/2024 MOHAN BIJAL 1721002013WL003324 MOHAN BIJAL 00468 UBIN0574694 880 880 Processed 26/04/2024 519408093 MOHANBIJAL BANK OF INDIA(508505)
493 PETLAWAD MP-21-002-013-003/75-A
(MANDAN) 		1721002013NRG25180420240062262 18/04/2024 KALI DILIP 1721002013WL003324 KALI DILIP 00468 UBIN0574694 880 880 Processed 26/04/2024 519408093 KALIDILIP UNION BANK OF INDIA(508500)
494 PETLAWAD MP-21-002-013-003/94-A
(MANDAN) 		1721002013NRG25180420240062263 18/04/2024 GALIYA RADHU KHARADI 1721002013WL003324 GALIYA RADHU KHARADI 00468 UBIN0574694 880 880 Processed 26/04/2024 519408093 GALIYARADHUKHARADI BANK OF INDIA(508505)
495 PETLAWAD MP-21-002-022-001/181
(TEMARIA) 		1721002022NRG25170420240056042 18/04/2024 VARDA 1721002022WL003071 VARDA 00468 UBIN0574694 1452 1452 Processed 26/04/2024 519408093 VARDA FINO PAYMENTS BANK LTD(608001)
496 PETLAWAD MP-21-002-036-004/9
(MAHUDIPADA KALA) 		1721002036NRG25160420240051035 18/04/2024 Buaari Solanki 1721002036WL002818 Buaari Solanki 00468 UBIN0574694 300 300 Processed 26/04/2024 519408093 BuaariSolanki NARMADA JHABUA GRAMIN BANK(508515)
497 PETLAWAD MP-21-002-036-004/9
(MAHUDIPADA KALA) 		1721002036NRG25160420240051034 18/04/2024 Rajesh Solanki 1721002036WL002818 Rajesh Solanki 00468 UBIN0574694 300 300 Processed 26/04/2024 519408093 RajeshSolanki NARMADA JHABUA GRAMIN BANK(508515)
498 PETLAWAD MP-21-002-038-001/240-A
(DEOLI) 		1721002038NRG25160420240050772 18/04/2024 Mansingh Nran 1721002038WL002811 Mansingh Nran 00468 UBIN0574694 1105 1105 Processed 26/04/2024 519408093 MansinghNran FINO PAYMENTS BANK LTD(608001)
499 PETLAWAD MP-21-002-047-002/429-B
(MOHANKOT) 		1721002047NRG25180420240060812 18/04/2024 Juwansingh Singad 1721002047WL003275 Juwansingh Singad 00468 UBIN0574694 400 400 Processed 26/04/2024 519408093 JuwansinghSingad UNION BANK OF INDIA(508500)
500 PETLAWAD MP-21-002-061-001/94
(NAHARPURA) 		1721002061NRG25150420240037828 18/04/2024 Karama Rana 1721002061WL002194 Karama Rana 00468 UBIN0574694 1215 1215 Processed 26/04/2024 519408093 KaramaRana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9832 9832
501 PETLAWAD MP-21-002-038-001/271
(DEOLI) 		1721002038NRG25160420240050790 18/04/2024 VASUDEV BHABHAR 1721002038WL002811 VASUDEV BHABHAR 00666 IDFB0042201 1105 1105 Processed 26/04/2024 519408093 VASUDEVBHABHAR IDFC BANK LIMITED(608117)
SubTotal 1105 1105
502 PETLAWAD MP-21-002-006-003/147-A
(MOICHARINI) 		1721002006NRG25180420240058207 18/04/2024 LALITA MAIDA 1721002006WL003156 LALITA MAIDA 00688 FINO0001001 1326 1326 Processed 26/04/2024 519408093 LALITAMAIDA FINO PAYMENTS BANK LTD(608001)
503 PETLAWAD MP-21-002-022-001/109-A
(TEMARIA) 		1721002022NRG25170420240056073 18/04/2024 RADHESHYAM 1721002022WL003074 RADHESHYAM 00688 FINO0001001 243 243 Processed 26/04/2024 519408093 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
504 PETLAWAD MP-21-002-022-002/271
(TEMARIA) 		1721002022NRG25170420240056133 18/04/2024 HURAJI 1721002022WL003074 HURAJI 00688 FINO0001001 486 486 Processed 26/04/2024 519408093 HURAJI FINO PAYMENTS BANK LTD(608001)
505 PETLAWAD MP-21-002-023-001/116-A
(AMARGARH) 		1721002023NRG25170420240055354 18/04/2024 Mukesh 1721002023WL003053 Mukesh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519408093 Mukesh FINO PAYMENTS BANK LTD(608001)
506 PETLAWAD MP-21-002-023-001/278-C
(AMARGARH) 		1721002023NRG25170420240055363 18/04/2024 Kalu Kulambi 1721002023WL003053 Kalu Kulambi 00688 FINO0001001 1458 1458 Processed 26/04/2024 519408093 KaluKulambi FINO PAYMENTS BANK LTD(608001)
507 PETLAWAD MP-21-002-024-001/48-B
(ASALYA) 		1721002024NRG25170420240053513 18/04/2024 Katu 1721002024WL002949 Katu 00688 FINO0001001 1458 1458 Processed 26/04/2024 519408093 Katu BANK OF BARODA(606985)
508 PETLAWAD MP-21-002-038-001/127
(DEOLI) 		1721002038NRG25160420240050741 18/04/2024 Kamli maida 1721002038WL002811 Kamli maida 00688 FINO0001001 1105 1105 Processed 26/04/2024 519408093 Kamlimaida FINO PAYMENTS BANK LTD(608001)
509 PETLAWAD MP-21-002-039-004/14-B
(BEKALDA) 		1721002039NRG25170420240051512 18/04/2024 KAVITA ARAD 1721002039WL002843 KAVITA ARAD 00688 FINO0001001 1105 1105 Processed 26/04/2024 519408093 KAVITAARAD FINO PAYMENTS BANK LTD(608001)
510 PETLAWAD MP-21-002-044-001/235
(RAIPURIYA) 		1721002044NRG25180420240059251 18/04/2024 GANGA BAI MUNIYA 1721002044WL003214 GANGA BAI MUNIYA 00688 FINO0001001 1458 1458 Processed 26/04/2024 519408093 GANGABAIMUNIYA FINO PAYMENTS BANK LTD(608001)
511 PETLAWAD MP-21-002-044-001/357
(RAIPURIYA) 		1721002044NRG25180420240059224 18/04/2024 BABU MAIDA 1721002044WL003211 BABU MAIDA 00688 FINO0001001 1458 1458 Processed 26/04/2024 519408093 BABUMAIDA BANK OF INDIA(508505)
512 PETLAWAD MP-21-002-044-001/80-A
(RAIPURIYA) 		1721002044NRG25180420240059230 18/04/2024 RUKHMANI BHURIYA 1721002044WL003211 RUKHMANI BHURIYA 00688 FINO0001001 1458 1458 Processed 26/04/2024 519408093 RUKHMANIBHURIYA FINO PAYMENTS BANK LTD(608001)
513 PETLAWAD MP-21-002-047-002/958
(MOHANKOT) 		1721002047NRG25180420240060850 18/04/2024 DINESH MAIDA 1721002047WL003275 DINESH MAIDA 00688 FINO0001001 400 400 Processed 26/04/2024 519408093 DINESHMAIDA FINO PAYMENTS BANK LTD(608001)
514 PETLAWAD MP-21-002-061-001/248-B
(NAHARPURA) 		1721002061NRG25170420240054285 18/04/2024 Rakesh 1721002061WL003005 Rakesh 00688 FINO0001001 243 243 Processed 26/04/2024 519408093 Rakesh STATE BANK OF INDIA(508548)
515 PETLAWAD MP-21-002-061-001/380-A
(NAHARPURA) 		1721002061NRG25170420240054289 18/04/2024 Pardeep Singadz 1721002061WL003005 Pardeep Singadz 00688 FINO0001001 243 243 Processed 26/04/2024 519408093 PardeepSingadz STATE BANK OF INDIA(508548)
516 PETLAWAD MP-21-002-061-001/93-A
(NAHARPURA) 		1721002061NRG25150420240037825 18/04/2024 udaysingh 1721002061WL002194 udaysingh 00688 FINO0001001 1215 1215 Processed 26/04/2024 519408093 udaysingh FINO PAYMENTS BANK LTD(608001)
517 PETLAWAD MP-21-002-061-001/93-A
(NAHARPURA) 		1721002061NRG25150420240037826 18/04/2024 udaysingh 1721002061WL002194 udaysingh 00688 FINO0001001 1215 1215 Processed 26/04/2024 519408093 udaysingh BANK OF BARODA(606985)
518 PETLAWAD MP-21-002-061-001/93-B
(NAHARPURA) 		1721002061NRG25150420240037827 18/04/2024 Sunil Dodiyar 1721002061WL002194 Sunil Dodiyar 00688 FINO0001001 1215 1215 Processed 26/04/2024 519408093 SunilDodiyar FINO PAYMENTS BANK LTD(608001)
SubTotal 17544 17544
519 PETLAWAD MP-21-002-006-001/215
(MOICHARINI) 		1721002006NRG25180420240058168 18/04/2024 Rakesh Bhabhar 1721002006WL003156 Rakesh Bhabhar 00688 FINO0001446 1326 1326 Processed 26/04/2024 519408093 RakeshBhabhar FINO PAYMENTS BANK LTD(608001)
520 PETLAWAD MP-21-002-006-001/221
(MOICHARINI) 		1721002006NRG25180420240058170 18/04/2024 Munni 1721002006WL003156 Munni 00688 FINO0001446 1326 1326 Processed 26/04/2024 519408093 Munni FINO PAYMENTS BANK LTD(608001)
521 PETLAWAD MP-21-002-006-001/9-A
(MOICHARINI) 		1721002006NRG25180420240058197 18/04/2024 Rakesh 1721002006WL003156 Rakesh 00688 FINO0001446 1326 1326 Processed 26/04/2024 519408093 Rakesh FINO PAYMENTS BANK LTD(608001)
522 PETLAWAD MP-21-002-011-003/140-A
(RUNJI) 		1721002011NRG25170420240052435 18/04/2024 ISHVAR 1721002011WL002903 ISHVAR 00688 FINO0001446 729 729 Processed 26/04/2024 519408093 ISHVAR NARMADA JHABUA GRAMIN BANK(508515)
523 PETLAWAD MP-21-002-011-003/157-A
(RUNJI) 		1721002011NRG25170420240052436 18/04/2024 Gendudi 1721002011WL002903 Gendudi 00688 FINO0001446 729 729 Processed 26/04/2024 519408093 Gendudi FINO PAYMENTS BANK LTD(608001)
524 PETLAWAD MP-21-002-022-001/108-A
(TEMARIA) 		1721002022NRG25170420240056039 18/04/2024 Rumal 1721002022WL003071 Rumal 00688 FINO0001446 1452 1452 Processed 26/04/2024 519408093 Rumal FINO PAYMENTS BANK LTD(608001)
525 PETLAWAD MP-21-002-022-001/108-A
(TEMARIA) 		1721002022NRG25170420240056040 18/04/2024 Rumal 1721002022WL003071 Rumal 00688 FINO0001446 1452 1452 Processed 26/04/2024 519408093 Rumal IDFC BANK LIMITED(608117)
526 PETLAWAD MP-21-002-022-001/229-A
(TEMARIA) 		1721002022NRG25170420240056080 18/04/2024 KODRI 1721002022WL003074 KODRI 00688 FINO0001446 729 729 Processed 26/04/2024 519408093 KODRI FINO PAYMENTS BANK LTD(608001)
527 PETLAWAD MP-21-002-022-001/265-A
(TEMARIA) 		1721002022NRG25170420240056048 18/04/2024 Deelip 1721002022WL003071 Deelip 00688 FINO0001446 1458 1458 Processed 26/04/2024 519408093 Deelip FINO PAYMENTS BANK LTD(608001)
528 PETLAWAD MP-21-002-022-001/32-A
(TEMARIA) 		1721002022NRG25170420240056089 18/04/2024 Mohan 1721002022WL003074 Mohan 00688 FINO0001446 486 486 Processed 26/04/2024 519408093 Mohan FINO PAYMENTS BANK LTD(608001)
529 PETLAWAD MP-21-002-022-001/32-A
(TEMARIA) 		1721002022NRG25170420240056088 18/04/2024 Mohan 1721002022WL003074 Mohan 00688 FINO0001446 972 972 Processed 26/04/2024 519408093 Mohan FINO PAYMENTS BANK LTD(608001)
530 PETLAWAD MP-21-002-022-001/84-A
(TEMARIA) 		1721002022NRG25170420240056052 18/04/2024 RAJU 1721002022WL003071 RAJU 00688 FINO0001446 1458 1458 Processed 26/04/2024 519408093 RAJU FINO PAYMENTS BANK LTD(608001)
531 PETLAWAD MP-21-002-022-001/84-A
(TEMARIA) 		1721002022NRG25170420240056053 18/04/2024 RAJU 1721002022WL003071 RAJU 00688 FINO0001446 1458 1458 Processed 26/04/2024 519408093 RAJU NARMADA JHABUA GRAMIN BANK(508515)
532 PETLAWAD MP-21-002-022-001/84-A
(TEMARIA) 		1721002022NRG25170420240056054 18/04/2024 RAJU 1721002022WL003071 RAJU 00688 FINO0001446 1458 1458 Processed 26/04/2024 519408093 RAJU BANK OF BARODA(606985)
533 PETLAWAD MP-21-002-027-002/134
(KHORIYA) 		1721002027NRG25180420240060470 18/04/2024 Dhuliya Bhabhar 1721002027WL003258 Dhuliya Bhabhar 00688 FINO0001446 60 60 Processed 26/04/2024 519408093 DhuliyaBhabhar FINO PAYMENTS BANK LTD(608001)
534 PETLAWAD MP-21-002-027-002/135
(KHORIYA) 		1721002027NRG25180420240060474 18/04/2024 DALAJI 1721002027WL003258 DALAJI 00688 FINO0001446 60 60 Processed 26/04/2024 519408093 DALAJI FINO PAYMENTS BANK LTD(608001)
535 PETLAWAD MP-21-002-039-004/833
(BEKALDA) 		1721002039NRG25170420240051592 18/04/2024 DILIP 1721002039WL002845 DILIP 00688 FINO0001446 1105 1105 Processed 26/04/2024 519408093 DILIP FINO PAYMENTS BANK LTD(608001)
536 PETLAWAD MP-21-002-040-001/158
(PITHDI) 		1721002040NRG25170420240055643 18/04/2024 HEERA PAPPU GAMAD 1721002040WL003066 HEERA PAPPU GAMAD 00688 FINO0001446 486 486 Processed 26/04/2024 519408093 HEERAPAPPUGAMAD FINO PAYMENTS BANK LTD(608001)
SubTotal 18070 18070
537 PETLAWAD MP-21-002-013-003/58-A
(MANDAN) 		1721002013NRG25180420240062249 18/04/2024 Gopal 1721002013WL003324 Gopal 00688 FINO0009003 880 880 Processed 26/04/2024 519408093 Gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 880 880
538 PETLAWAD MP-21-002-006-001/172-A
(MOICHARINI) 		1721002006NRG25180420240058161 18/04/2024 BABUDI 1721002006WL003156 BABUDI 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519408093 BABUDI BANK OF BARODA(606985)
539 PETLAWAD MP-21-002-006-001/380
(MOICHARINI) 		1721002006NRG25180420240058175 18/04/2024 Anita charpota 1721002006WL003156 Anita charpota 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519408093 Anitacharpota INDIA POST PAYMENTS BANK LIMITED(508528)
540 PETLAWAD MP-21-002-006-001/85-A
(MOICHARINI) 		1721002006NRG25180420240058196 18/04/2024 Parvati Charpota 1721002006WL003156 Parvati Charpota 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519408093 ParvatiCharpota INDIA POST PAYMENTS BANK LIMITED(508528)
541 PETLAWAD MP-21-002-022-002/113
(TEMARIA) 		1721002022NRG25170420240056096 18/04/2024 narayan 1721002022WL003074 narayan 00691 IPOS0000001 486 486 Processed 26/04/2024 519408093 narayan BANK OF INDIA(508505)
542 PETLAWAD MP-21-002-022-002/235-A
(TEMARIA) 		1721002022NRG25170420240056126 18/04/2024 SUKHARAM MORI 1721002022WL003074 SUKHARAM MORI 00691 IPOS0000001 486 486 Processed 26/04/2024 519408093 SUKHARAMMORI INDIA POST PAYMENTS BANK LIMITED(508528)
543 PETLAWAD MP-21-002-022-002/235-A
(TEMARIA) 		1721002022NRG25170420240056127 18/04/2024 SUKHRAM 1721002022WL003074 SUKHRAM 00691 IPOS0000001 486 486 Processed 26/04/2024 519408093 SUKHRAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
544 PETLAWAD MP-21-002-023-001/189-C
(AMARGARH) 		1721002023NRG25170420240055410 18/04/2024 Ranjana Patidar 1721002023WL003060 Ranjana Patidar 00691 IPOS0000001 972 972 Processed 26/04/2024 519408093 RanjanaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
545 PETLAWAD MP-21-002-036-004/26
(MAHUDIPADA KALA) 		1721002036NRG25160420240050999 18/04/2024 Kana Bhabhar 1721002036WL002818 Kana Bhabhar 00691 IPOS0000001 300 300 Processed 26/04/2024 519408093 KanaBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
546 PETLAWAD MP-21-002-036-004/26-C
(MAHUDIPADA KALA) 		1721002036NRG25160420240051004 18/04/2024 Lila Bhabhar 1721002036WL002818 Lila Bhabhar 00691 IPOS0000001 300 300 Processed 26/04/2024 519408093 LilaBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
547 PETLAWAD MP-21-002-036-004/61-B
(MAHUDIPADA KALA) 		1721002036NRG25160420240051024 18/04/2024 Rohit panwar 1721002036WL002818 Rohit panwar 00691 IPOS0000001 300 300 Processed 26/04/2024 519408093 Rohitpanwar INDIA POST PAYMENTS BANK LIMITED(508528)
548 PETLAWAD MP-21-002-038-001/195
(DEOLI) 		1721002038NRG25160420240050760 18/04/2024 KODARI BAI 1721002038WL002811 KODARI BAI 00691 IPOS0000001 663 663 Processed 26/04/2024 519408093 KODARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
549 PETLAWAD MP-21-002-038-001/255-B
(DEOLI) 		1721002038NRG25160420240050777 18/04/2024 Karansingh Bhabhar 1721002038WL002811 Karansingh Bhabhar 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519408093 KaransinghBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
550 PETLAWAD MP-21-002-039-001/59-D
(BEKALDA) 		1721002039NRG25170420240051503 18/04/2024 Gulab 1721002039WL002843 Gulab 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519408093 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
551 PETLAWAD MP-21-002-039-001/59-D
(BEKALDA) 		1721002039NRG25170420240051504 18/04/2024 Gulab 1721002039WL002843 Gulab 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519408093 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
552 PETLAWAD MP-21-002-039-004/106-A
(BEKALDA) 		1721002039NRG25170420240051528 18/04/2024 Mukesh Gattu 1721002039WL002844 Mukesh Gattu 00691 IPOS0000001 663 663 Rejected 26/04/2024 519408093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 PETLAWAD MP-21-002-039-004/23-A
(BEKALDA) 		1721002039NRG25170420240051572 18/04/2024 Padma 1721002039WL002845 Padma 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519408093 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
554 PETLAWAD MP-21-002-039-004/23-A
(BEKALDA) 		1721002039NRG25170420240051573 18/04/2024 Padma 1721002039WL002845 Padma 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519408093 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
555 PETLAWAD MP-21-002-039-004/445
(BEKALDA) 		1721002039NRG25170420240051582 18/04/2024 DIPIKA 1721002039WL002845 DIPIKA 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519408093 DIPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
556 PETLAWAD MP-21-002-039-004/445
(BEKALDA) 		1721002039NRG25170420240051581 18/04/2024 GOURAV 1721002039WL002845 GOURAV 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519408093 GOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
557 PETLAWAD MP-21-002-039-004/69-B
(BEKALDA) 		1721002039NRG25170420240051589 18/04/2024 MAMATA KUNWAR 1721002039WL002845 MAMATA KUNWAR 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519408093 MAMATAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
558 PETLAWAD MP-21-002-040-001/158
(PITHDI) 		1721002040NRG25170420240055642 18/04/2024 papu GAMAD 1721002040WL003066 papu GAMAD 00691 IPOS0000001 486 486 Processed 26/04/2024 519408093 papuGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
559 PETLAWAD MP-21-002-047-002/444-A
(MOHANKOT) 		1721002047NRG25180420240060773 18/04/2024 Hiralal Bamaniya 1721002047WL003274 Hiralal Bamaniya 00691 IPOS0000001 720 720 Processed 26/04/2024 519408093 HiralalBamaniya STATE BANK OF INDIA(508548)
560 PETLAWAD MP-21-002-047-002/444-A
(MOHANKOT) 		1721002047NRG25180420240060774 18/04/2024 Kamali Bai Bamaniya 1721002047WL003274 Kamali Bai Bamaniya 00691 IPOS0000001 720 720 Processed 26/04/2024 519408093 KamaliBaiBamaniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19400 19400
561 PETLAWAD MP-21-002-039-004/229-B
(BEKALDA) 		1721002039NRG25170420240051539 18/04/2024 MUKESH 1721002039WL002844 MUKESH 00697 BKID0MG5006 663 663 Processed 26/04/2024 519408093 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
562 PETLAWAD MP-21-002-039-004/229-B
(BEKALDA) 		1721002039NRG25170420240051540 18/04/2024 MUKESH 1721002039WL002844 MUKESH 00697 BKID0MG5006 663 663 Processed 26/04/2024 519408093 MUKESH FINCARE SMALL FINANCE BANK LTD(608304)
563 PETLAWAD MP-21-002-044-001/224-C
(RAIPURIYA) 		1721002044NRG25180420240059248 18/04/2024 MANSINGH MAIDA 1721002044WL003214 MANSINGH MAIDA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519408093 MANSINGHMAIDA NARMADA JHABUA GRAMIN BANK(508515)
564 PETLAWAD MP-21-002-044-001/235
(RAIPURIYA) 		1721002044NRG25180420240059250 18/04/2024 SANTOSH MUNIYA 1721002044WL003214 SANTOSH MUNIYA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519408093 SANTOSHMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
565 PETLAWAD MP-21-002-044-001/249
(RAIPURIYA) 		1721002044NRG25180420240059238 18/04/2024 VALIYA BHURIYA 1721002044WL003213 VALIYA BHURIYA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519408093 VALIYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
566 PETLAWAD MP-21-002-044-001/249
(RAIPURIYA) 		1721002044NRG25180420240059239 18/04/2024 WALIYA MADIYA BHABHAR 1721002044WL003213 WALIYA MADIYA BHABHAR 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519408093 WALIYAMADIYABHABHAR BANK OF INDIA(508505)
567 PETLAWAD MP-21-002-044-001/249-A
(RAIPURIYA) 		1721002044NRG25180420240059241 18/04/2024 RADHA 1721002044WL003213 RADHA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519408093 RADHA NARMADA JHABUA GRAMIN BANK(508515)
568 PETLAWAD MP-21-002-044-001/249-B
(RAIPURIYA) 		1721002044NRG25180420240059243 18/04/2024 CHANDA BHURIYA 1721002044WL003213 CHANDA BHURIYA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519408093 CHANDABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
569 PETLAWAD MP-21-002-044-001/249-B
(RAIPURIYA) 		1721002044NRG25180420240059242 18/04/2024 CHANDA BHURIYA 1721002044WL003213 CHANDA BHURIYA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519408093 CHANDABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
570 PETLAWAD MP-21-002-044-001/317
(RAIPURIYA) 		1721002044NRG25180420240059231 18/04/2024 KALIBAI BHURIYA 1721002044WL003212 KALIBAI BHURIYA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519408093 KALIBAIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
571 PETLAWAD MP-21-002-044-001/318-A
(RAIPURIYA) 		1721002044NRG25180420240059235 18/04/2024 NAVIN BHURIYA 1721002044WL003212 NAVIN BHURIYA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519408093 NAVINBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
572 PETLAWAD MP-21-002-044-001/318-A
(RAIPURIYA) 		1721002044NRG25180420240059236 18/04/2024 RAMKANYA BHURIYA 1721002044WL003212 RAMKANYA BHURIYA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519408093 RAMKANYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
573 PETLAWAD MP-21-002-044-001/357
(RAIPURIYA) 		1721002044NRG25180420240059223 18/04/2024 TULSIBAI BABU MAIDA 1721002044WL003211 TULSIBAI BABU MAIDA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519408093 TULSIBAIBABUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
574 PETLAWAD MP-21-002-044-001/357-A
(RAIPURIYA) 		1721002044NRG25180420240059226 18/04/2024 DURGA MAIDA 1721002044WL003211 DURGA MAIDA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519408093 DURGAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
575 PETLAWAD MP-21-002-044-001/357-A
(RAIPURIYA) 		1721002044NRG25180420240059225 18/04/2024 RAMESH MAIDA 1721002044WL003211 RAMESH MAIDA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519408093 RAMESHMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
576 PETLAWAD MP-21-002-044-001/357-B
(RAIPURIYA) 		1721002044NRG25180420240059229 18/04/2024 DIPIKA MAIDA 1721002044WL003211 DIPIKA MAIDA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519408093 DIPIKAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
577 PETLAWAD MP-21-002-044-001/357-B
(RAIPURIYA) 		1721002044NRG25180420240059227 18/04/2024 KALUSINGH MAIDA 1721002044WL003211 KALUSINGH MAIDA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519408093 KALUSINGHMAIDA NARMADA JHABUA GRAMIN BANK(508515)
578 PETLAWAD MP-21-002-044-001/357-B
(RAIPURIYA) 		1721002044NRG25180420240059228 18/04/2024 TINA MAIDA 1721002044WL003211 TINA MAIDA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519408093 TINAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
579 PETLAWAD MP-21-002-044-001/77-B
(RAIPURIYA) 		1721002044NRG25180420240059253 18/04/2024 SIMA BHURIYA 1721002044WL003215 SIMA BHURIYA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519408093 SIMABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
580 PETLAWAD MP-21-002-044-001/78-A
(RAIPURIYA) 		1721002044NRG25180420240059255 18/04/2024 GITA BAI BHURIYA 1721002044WL003215 GITA BAI BHURIYA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519408093 GITABAIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
581 PETLAWAD MP-21-002-044-001/78-A
(RAIPURIYA) 		1721002044NRG25180420240059254 18/04/2024 RAJU BHURIYA 1721002044WL003215 RAJU BHURIYA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519408093 RAJUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
582 PETLAWAD MP-21-002-047-002/255-B
(MOHANKOT) 		1721002047NRG25180420240060798 18/04/2024 PASUDI HUMAJI 1721002047WL003275 PASUDI HUMAJI 00697 BKID0MG5006 400 400 Processed 26/04/2024 519408093 PASUDIHUMAJI BANK OF INDIA(508505)
583 PETLAWAD MP-21-002-047-002/255-B
(MOHANKOT) 		1721002047NRG25180420240060799 18/04/2024 REMU KHADIYA BARIYA 1721002047WL003275 REMU KHADIYA BARIYA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519408093 REMUKHADIYABARIYA NARMADA JHABUA GRAMIN BANK(508515)
584 PETLAWAD MP-21-002-047-002/255-C
(MOHANKOT) 		1721002047NRG25180420240060801 18/04/2024 KAMERI BAI MANGA 1721002047WL003275 KAMERI BAI MANGA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519408093 KAMERIBAIMANGA FINCARE SMALL FINANCE BANK LTD(608304)
585 PETLAWAD MP-21-002-047-002/255-C
(MOHANKOT) 		1721002047NRG25180420240060800 18/04/2024 MANGA BARIYA 1721002047WL003275 MANGA BARIYA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519408093 MANGABARIYA NARMADA JHABUA GRAMIN BANK(508515)
586 PETLAWAD MP-21-002-047-002/3
(MOHANKOT) 		1721002047NRG25180420240060802 18/04/2024 RALU MANSINGH MUNIYA 1721002047WL003275 RALU MANSINGH MUNIYA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519408093 RALUMANSINGHMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
587 PETLAWAD MP-21-002-047-002/426
(MOHANKOT) 		1721002047NRG25180420240060803 18/04/2024 NANDUDI 1721002047WL003275 NANDUDI 00697 BKID0MG5006 400 400 Processed 26/04/2024 519408093 NANDUDI INDIA POST PAYMENTS BANK LIMITED(508528)
588 PETLAWAD MP-21-002-047-002/426-A
(MOHANKOT) 		1721002047NRG25180420240060805 18/04/2024 HUKAR MUNA 1721002047WL003275 HUKAR MUNA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519408093 HUKARMUNA NARMADA JHABUA GRAMIN BANK(508515)
589 PETLAWAD MP-21-002-047-002/426-A
(MOHANKOT) 		1721002047NRG25180420240060804 18/04/2024 HUKAR MUNA 1721002047WL003275 HUKAR MUNA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519408093 HUKARMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
590 PETLAWAD MP-21-002-047-002/428
(MOHANKOT) 		1721002047NRG25180420240060806 18/04/2024 SHAMBHU UNKAR 1721002047WL003275 SHAMBHU UNKAR 00697 BKID0MG5006 400 400 Processed 26/04/2024 519408093 SHAMBHUUNKAR NARMADA JHABUA GRAMIN BANK(508515)
591 PETLAWAD MP-21-002-047-002/429
(MOHANKOT) 		1721002047NRG25180420240060808 18/04/2024 HOTA NATHU 1721002047WL003275 HOTA NATHU 00697 BKID0MG5006 400 400 Processed 26/04/2024 519408093 HOTANATHU FINO PAYMENTS BANK LTD(608001)
592 PETLAWAD MP-21-002-047-002/429
(MOHANKOT) 		1721002047NRG25180420240060810 18/04/2024 MANJU BHAMARIYA 1721002047WL003275 MANJU BHAMARIYA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519408093 MANJUBHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
593 PETLAWAD MP-21-002-047-002/429-A
(MOHANKOT) 		1721002047NRG25180420240060811 18/04/2024 Pangali Singad 1721002047WL003275 Pangali Singad 00697 BKID0MG5006 400 400 Processed 26/04/2024 519408093 PangaliSingad FINO PAYMENTS BANK LTD(608001)
594 PETLAWAD MP-21-002-047-002/434
(MOHANKOT) 		1721002047NRG25180420240060814 18/04/2024 PUNA MANA BHURIYA 1721002047WL003275 PUNA MANA BHURIYA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519408093 PUNAMANABHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
595 PETLAWAD MP-21-002-047-002/434
(MOHANKOT) 		1721002047NRG25180420240060815 18/04/2024 PUNA MANA BHURIYA 1721002047WL003275 PUNA MANA BHURIYA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519408093 PUNAMANABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
596 PETLAWAD MP-21-002-047-002/435-A
(MOHANKOT) 		1721002047NRG25180420240060817 18/04/2024 NANSINGH MANA BHURIYA 1721002047WL003275 NANSINGH MANA BHURIYA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519408093 NANSINGHMANABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
597 PETLAWAD MP-21-002-047-002/435-A
(MOHANKOT) 		1721002047NRG25180420240060816 18/04/2024 NANSINGH MANA BHURIYA 1721002047WL003275 NANSINGH MANA BHURIYA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519408093 NANSINGHMANABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
598 PETLAWAD MP-21-002-047-002/435-B
(MOHANKOT) 		1721002047NRG25180420240060818 18/04/2024 BHURA MANA BHURIYA 1721002047WL003275 BHURA MANA BHURIYA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519408093 BHURAMANABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
599 PETLAWAD MP-21-002-047-002/435-B
(MOHANKOT) 		1721002047NRG25180420240060819 18/04/2024 SUNKI 1721002047WL003275 SUNKI 00697 BKID0MG5006 400 400 Processed 26/04/2024 519408093 SUNKI NARMADA JHABUA GRAMIN BANK(508515)
600 PETLAWAD MP-21-002-047-002/531
(MOHANKOT) 		1721002047NRG25180420240060821 18/04/2024 NANA JHITHRA BHURIYA 1721002047WL003275 NANA JHITHRA BHURIYA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519408093 NANAJHITHRABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
601 PETLAWAD MP-21-002-047-002/531
(MOHANKOT) 		1721002047NRG25180420240060822 18/04/2024 NANA JHITHRA BHURIYA 1721002047WL003275 NANA JHITHRA BHURIYA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519408093 NANAJHITHRABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
602 PETLAWAD MP-21-002-047-002/532
(MOHANKOT) 		1721002047NRG25180420240060823 18/04/2024 HIRKA MANA BHURIYA 1721002047WL003275 HIRKA MANA BHURIYA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519408093 HIRKAMANABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
603 PETLAWAD MP-21-002-047-002/532
(MOHANKOT) 		1721002047NRG25180420240060824 18/04/2024 MINA 1721002047WL003275 MINA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519408093 MINA NARMADA JHABUA GRAMIN BANK(508515)
604 PETLAWAD MP-21-002-047-002/564
(MOHANKOT) 		1721002047NRG25180420240060825 18/04/2024 NARU BHURIYA 1721002047WL003275 NARU BHURIYA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519408093 NARUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
605 PETLAWAD MP-21-002-047-002/565
(MOHANKOT) 		1721002047NRG25180420240060826 18/04/2024 JHABHUDI BHURIYA 1721002047WL003275 JHABHUDI BHURIYA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519408093 JHABHUDIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
606 PETLAWAD MP-21-002-047-002/588
(MOHANKOT) 		1721002047NRG25180420240060827 18/04/2024 BHURA TEJLA 1721002047WL003275 BHURA TEJLA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519408093 BHURATEJLA NARMADA JHABUA GRAMIN BANK(508515)
607 PETLAWAD MP-21-002-047-002/608-A
(MOHANKOT) 		1721002047NRG25180420240060829 18/04/2024 NANDU RUMAL MEDA 1721002047WL003275 NANDU RUMAL MEDA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519408093 NANDURUMALMEDA NARMADA JHABUA GRAMIN BANK(508515)
608 PETLAWAD MP-21-002-047-002/608-A
(MOHANKOT) 		1721002047NRG25180420240060830 18/04/2024 NANDU RUMAL MEDA 1721002047WL003275 NANDU RUMAL MEDA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519408093 NANDURUMALMEDA NARMADA JHABUA GRAMIN BANK(508515)
609 PETLAWAD MP-21-002-047-002/634
(MOHANKOT) 		1721002047NRG25180420240060832 18/04/2024 KAILASH BHURIYA 1721002047WL003275 KAILASH BHURIYA 00697 BKID0MG5006 200 200 Processed 26/04/2024 519408093 KAILASHBHURIYA BANK OF INDIA(508505)
610 PETLAWAD MP-21-002-047-002/634
(MOHANKOT) 		1721002047NRG25180420240060831 18/04/2024 RADHA NARU 1721002047WL003275 RADHA NARU 00697 BKID0MG5006 200 200 Processed 26/04/2024 519408093 RADHANARU NARMADA JHABUA GRAMIN BANK(508515)
611 PETLAWAD MP-21-002-047-002/654-A
(MOHANKOT) 		1721002047NRG25180420240060771 18/04/2024 MALU GANESH 1721002047WL003273 MALU GANESH 00697 BKID0MG5006 800 800 Processed 26/04/2024 519408093 MALUGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
612 PETLAWAD MP-21-002-047-002/654-B
(MOHANKOT) 		1721002047NRG25180420240060772 18/04/2024 SHANTI BAI ANASINGH 1721002047WL003273 SHANTI BAI ANASINGH 00697 BKID0MG5006 800 800 Processed 26/04/2024 519408093 SHANTIBAIANASINGH NARMADA JHABUA GRAMIN BANK(508515)
613 PETLAWAD MP-21-002-047-002/667
(MOHANKOT) 		1721002047NRG25180420240060776 18/04/2024 MAKANI BAI GOPAL BAMNIYA 1721002047WL003274 MAKANI BAI GOPAL BAMNIYA 00697 BKID0MG5006 720 720 Processed 26/04/2024 519408093 MAKANIBAIGOPALBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
614 PETLAWAD MP-21-002-047-002/686
(MOHANKOT) 		1721002047NRG25180420240060778 18/04/2024 MADI BAI PREMSINGH 1721002047WL003274 MADI BAI PREMSINGH 00697 BKID0MG5006 720 720 Processed 26/04/2024 519408093 MADIBAIPREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
615 PETLAWAD MP-21-002-047-002/702
(MOHANKOT) 		1721002047NRG25180420240060780 18/04/2024 NARILA BAI BHUA 1721002047WL003274 NARILA BAI BHUA 00697 BKID0MG5006 720 720 Processed 26/04/2024 519408093 NARILABAIBHUA NARMADA JHABUA GRAMIN BANK(508515)
616 PETLAWAD MP-21-002-047-002/704
(MOHANKOT) 		1721002047NRG25180420240060835 18/04/2024 GULAB 1721002047WL003275 GULAB 00697 BKID0MG5006 400 400 Processed 26/04/2024 519408093 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
617 PETLAWAD MP-21-002-047-002/704
(MOHANKOT) 		1721002047NRG25180420240060834 18/04/2024 JHITARI BAI KHUMAN MEDA 1721002047WL003275 JHITARI BAI KHUMAN MEDA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519408093 JHITARIBAIKHUMANMEDA NARMADA JHABUA GRAMIN BANK(508515)
618 PETLAWAD MP-21-002-047-002/704
(MOHANKOT) 		1721002047NRG25180420240060836 18/04/2024 PARI BAI 1721002047WL003275 PARI BAI 00697 BKID0MG5006 400 400 Processed 26/04/2024 519408093 PARIBAI NARMADA JHABUA GRAMIN BANK(508515)
619 PETLAWAD MP-21-002-047-002/704-B
(MOHANKOT) 		1721002047NRG25180420240060837 18/04/2024 Bhura Maida 1721002047WL003275 Bhura Maida 00697 BKID0MG5006 400 400 Processed 26/04/2024 519408093 BhuraMaida INDIA POST PAYMENTS BANK LIMITED(508528)
620 PETLAWAD MP-21-002-047-002/741
(MOHANKOT) 		1721002047NRG25180420240060781 18/04/2024 DITIYA DEVA BAMANIYA 1721002047WL003274 DITIYA DEVA BAMANIYA 00697 BKID0MG5006 720 720 Processed 26/04/2024 519408093 DITIYADEVABAMANIYA STATE BANK OF INDIA(508548)
621 PETLAWAD MP-21-002-047-002/741
(MOHANKOT) 		1721002047NRG25180420240060782 18/04/2024 JETALI BAI DITIYA BAMNIYA 1721002047WL003274 JETALI BAI DITIYA BAMNIYA 00697 BKID0MG5006 720 720 Processed 26/04/2024 519408093 JETALIBAIDITIYABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
622 PETLAWAD MP-21-002-047-002/741-A
(MOHANKOT) 		1721002047NRG25180420240060784 18/04/2024 SAMALI BAI RAYSINGH BAMNIYA 1721002047WL003274 SAMALI BAI RAYSINGH BAMNIYA 00697 BKID0MG5006 960 960 Processed 26/04/2024 519408093 SAMALIBAIRAYSINGHBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
623 PETLAWAD MP-21-002-047-002/742
(MOHANKOT) 		1721002047NRG25180420240060787 18/04/2024 ASHA BAI SOHAN BAMNIYA 1721002047WL003274 ASHA BAI SOHAN BAMNIYA 00697 BKID0MG5006 960 960 Processed 26/04/2024 519408093 ASHABAISOHANBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
624 PETLAWAD MP-21-002-047-002/80
(MOHANKOT) 		1721002047NRG25180420240060839 18/04/2024 Bhuri VIJYA BHURIYA 1721002047WL003275 Bhuri VIJYA BHURIYA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519408093 BhuriVIJYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
625 PETLAWAD MP-21-002-047-002/80
(MOHANKOT) 		1721002047NRG25180420240060838 18/04/2024 BIJA MOTI BHURIYA 1721002047WL003275 BIJA MOTI BHURIYA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519408093 BIJAMOTIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
626 PETLAWAD MP-21-002-047-002/938
(MOHANKOT) 		1721002047NRG25180420240060841 18/04/2024 VESHA BAI PUNA 1721002047WL003275 VESHA BAI PUNA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519408093 VESHABAIPUNA NARMADA JHABUA GRAMIN BANK(508515)
627 PETLAWAD MP-21-002-047-002/941
(MOHANKOT) 		1721002047NRG25180420240060844 18/04/2024 KANNU BAI DULLA 1721002047WL003275 KANNU BAI DULLA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519408093 KANNUBAIDULLA NARMADA JHABUA GRAMIN BANK(508515)
628 PETLAWAD MP-21-002-047-002/943
(MOHANKOT) 		1721002047NRG25180420240060845 18/04/2024 NANI AMBARAM 1721002047WL003275 NANI AMBARAM 00697 BKID0MG5006 400 400 Processed 26/04/2024 519408093 NANIAMBARAM STATE BANK OF INDIA(508548)
629 PETLAWAD MP-21-002-047-002/944
(MOHANKOT) 		1721002047NRG25180420240060847 18/04/2024 REKHA 1721002047WL003275 REKHA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519408093 REKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51348 51348
630 PETLAWAD MP-21-002-011-003/111-B
(RUNJI) 		1721002011NRG25170420240052432 18/04/2024 NIRMALA 1721002011WL002903 NIRMALA 00697 BKID0MG5009 729 729 Processed 26/04/2024 519408093 NIRMALA AIRTEL PAYMENTS BANK LIMITED(990288)
631 PETLAWAD MP-21-002-011-003/113
(RUNJI) 		1721002011NRG25170420240052433 18/04/2024 LALUDI 1721002011WL002903 LALUDI 00697 BKID0MG5009 729 729 Processed 26/04/2024 519408093 LALUDI FINCARE SMALL FINANCE BANK LTD(608304)
632 PETLAWAD MP-21-002-011-003/140
(RUNJI) 		1721002011NRG25170420240052434 18/04/2024 RAYCHAND TELA 1721002011WL002903 RAYCHAND TELA 00697 BKID0MG5009 729 729 Processed 26/04/2024 519408093 RAYCHANDTELA FINO PAYMENTS BANK LTD(608001)
633 PETLAWAD MP-21-002-011-003/178
(RUNJI) 		1721002011NRG25170420240052437 18/04/2024 GALIYA CHUNILAL 1721002011WL002903 GALIYA CHUNILAL 00697 BKID0MG5009 729 729 Processed 26/04/2024 519408093 GALIYACHUNILAL FINO PAYMENTS BANK LTD(608001)
634 PETLAWAD MP-21-002-011-003/187
(RUNJI) 		1721002011NRG25170420240052438 18/04/2024 GAMANA KANWARA 1721002011WL002903 GAMANA KANWARA 00697 BKID0MG5009 729 729 Processed 26/04/2024 519408093 GAMANAKANWARA NARMADA JHABUA GRAMIN BANK(508515)
635 PETLAWAD MP-21-002-011-003/187
(RUNJI) 		1721002011NRG25170420240052439 18/04/2024 Seeta 1721002011WL002903 Seeta 00697 BKID0MG5009 729 729 Processed 26/04/2024 519408093 Seeta NARMADA JHABUA GRAMIN BANK(508515)
636 PETLAWAD MP-21-002-011-003/187-A
(RUNJI) 		1721002011NRG25170420240052440 18/04/2024 AMBALAL 1721002011WL002903 AMBALAL 00697 BKID0MG5009 729 729 Processed 26/04/2024 519408093 AMBALAL NARMADA JHABUA GRAMIN BANK(508515)
637 PETLAWAD MP-21-002-011-003/187-A
(RUNJI) 		1721002011NRG25170420240052441 18/04/2024 POOJA 1721002011WL002903 POOJA 00697 BKID0MG5009 729 729 Processed 26/04/2024 519408093 POOJA NARMADA JHABUA GRAMIN BANK(508515)
638 PETLAWAD MP-21-002-011-003/34-A
(RUNJI) 		1721002011NRG25170420240052442 18/04/2024 BANSILAL 1721002011WL002903 BANSILAL 00697 BKID0MG5009 729 729 Processed 26/04/2024 519408093 BANSILAL NARMADA JHABUA GRAMIN BANK(508515)
639 PETLAWAD MP-21-002-011-003/34-A
(RUNJI) 		1721002011NRG25170420240052443 18/04/2024 MIRA 1721002011WL002903 MIRA 00697 BKID0MG5009 729 729 Processed 26/04/2024 519408093 MIRA NARMADA JHABUA GRAMIN BANK(508515)
640 PETLAWAD MP-21-002-011-003/34-B
(RUNJI) 		1721002011NRG25170420240052444 18/04/2024 PRAKASH GOBA 1721002011WL002903 PRAKASH GOBA 00697 BKID0MG5009 729 729 Processed 26/04/2024 519408093 PRAKASHGOBA BANK OF BARODA(606985)
641 PETLAWAD MP-21-002-011-003/37
(RUNJI) 		1721002011NRG25170420240052445 18/04/2024 THAVRIYA TELA 1721002011WL002903 THAVRIYA TELA 00697 BKID0MG5009 729 729 Processed 26/04/2024 519408093 THAVRIYATELA FINO PAYMENTS BANK LTD(608001)
642 PETLAWAD MP-21-002-011-003/58
(RUNJI) 		1721002011NRG25170420240052446 18/04/2024 kamali 1721002011WL002903 kamali 00697 BKID0MG5009 729 729 Processed 26/04/2024 519408093 kamali NARMADA JHABUA GRAMIN BANK(508515)
643 PETLAWAD MP-21-002-011-003/58-A
(RUNJI) 		1721002011NRG25170420240052448 18/04/2024 MOVANI UMESH 1721002011WL002903 MOVANI UMESH 00697 BKID0MG5009 729 729 Processed 26/04/2024 519408093 MOVANIUMESH NARMADA JHABUA GRAMIN BANK(508515)
644 PETLAWAD MP-21-002-011-003/58-A
(RUNJI) 		1721002011NRG25170420240052447 18/04/2024 UMESH THAWARIYA 1721002011WL002903 UMESH THAWARIYA 00697 BKID0MG5009 729 729 Processed 26/04/2024 519408093 UMESHTHAWARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10935 10935
645 PETLAWAD MP-21-002-006-001/107-B
(MOICHARINI) 		1721002006NRG25180420240058140 18/04/2024 KALLA 1721002006WL003156 KALLA 00697 BKID0MG5015 1326 1326 Processed 26/04/2024 519408093 KALLA NARMADA JHABUA GRAMIN BANK(508515)
646 PETLAWAD MP-21-002-023-001/156
(AMARGARH) 		1721002023NRG25170420240055386 18/04/2024 kankubai 1721002023WL003058 kankubai 00697 BKID0MG5015 486 486 Processed 26/04/2024 519408093 kankubai NARMADA JHABUA GRAMIN BANK(508515)
647 PETLAWAD MP-21-002-023-001/189-B
(AMARGARH) 		1721002023NRG25170420240055407 18/04/2024 Krishna Prakashchandra Patidar 1721002023WL003060 Krishna Prakashchandra Patidar 00697 BKID0MG5015 972 972 Processed 26/04/2024 519408093 KrishnaPrakashchandraPatidar NARMADA JHABUA GRAMIN BANK(508515)
648 PETLAWAD MP-21-002-023-001/200-C
(AMARGARH) 		1721002023NRG25170420240055361 18/04/2024 Anita 1721002023WL003053 Anita 00697 BKID0MG5015 1458 1458 Processed 26/04/2024 519408093 Anita JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
649 PETLAWAD MP-21-002-023-001/274-A
(AMARGARH) 		1721002023NRG25170420240055374 18/04/2024 Tina Kamlesh Patidar 1721002023WL003057 Tina Kamlesh Patidar 00697 BKID0MG5015 1458 1458 Processed 26/04/2024 519408093 TinaKamleshPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5700 5700
650 PETLAWAD MP-21-002-035-001/12-B
(BARVET) 		1721002035NRG25170420240056143 18/04/2024 Jayntilal Nathu Damar 1721002035WL003075 Jayntilal Nathu Damar 00697 BKID0MG5020 1440 1440 Processed 26/04/2024 519408093 JayntilalNathuDamar FINO PAYMENTS BANK LTD(608001)
651 PETLAWAD MP-21-002-035-003/145-A
(BARVET) 		1721002035NRG25170420240056147 18/04/2024 PARAS BHERULAL PATIDAR 1721002035WL003075 PARAS BHERULAL PATIDAR 00697 BKID0MG5020 1440 1440 Processed 26/04/2024 519408093 PARASBHERULALPATIDAR AIRTEL PAYMENTS BANK LIMITED(990288)
652 PETLAWAD MP-21-002-035-003/145-A
(BARVET) 		1721002035NRG25170420240056148 18/04/2024 PARAS BHERULAL PATIDAR 1721002035WL003075 PARAS BHERULAL PATIDAR 00697 BKID0MG5020 1440 1440 Processed 26/04/2024 519408093 PARASBHERULALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
653 PETLAWAD MP-21-002-035-003/145-D
(BARVET) 		1721002035NRG25170420240056149 18/04/2024 Hemant Patidar 1721002035WL003075 Hemant Patidar 00697 BKID0MG5020 1440 1440 Processed 26/04/2024 519408093 HemantPatidar NARMADA JHABUA GRAMIN BANK(508515)
654 PETLAWAD MP-21-002-035-003/145-D
(BARVET) 		1721002035NRG25170420240056150 18/04/2024 Varsha Patidar 1721002035WL003075 Varsha Patidar 00697 BKID0MG5020 1440 1440 Processed 26/04/2024 519408093 VarshaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
655 PETLAWAD MP-21-002-036-004/12-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240050987 18/04/2024 Anguri 1721002036WL002818 Anguri 00697 BKID0MG5020 300 300 Processed 26/04/2024 519408093 Anguri NARMADA JHABUA GRAMIN BANK(508515)
656 PETLAWAD MP-21-002-036-004/13-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240050992 18/04/2024 Narsingh Katara 1721002036WL002818 Narsingh Katara 00697 BKID0MG5020 300 300 Processed 26/04/2024 519408093 NarsinghKatara NARMADA JHABUA GRAMIN BANK(508515)
657 PETLAWAD MP-21-002-036-004/13-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240050991 18/04/2024 Narsingh Katara 1721002036WL002818 Narsingh Katara 00697 BKID0MG5020 300 300 Processed 26/04/2024 519408093 NarsinghKatara NARMADA JHABUA GRAMIN BANK(508515)
658 PETLAWAD MP-21-002-036-004/14-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240050994 18/04/2024 Prakash 1721002036WL002818 Prakash 00697 BKID0MG5020 300 300 Processed 26/04/2024 519408093 Prakash NARMADA JHABUA GRAMIN BANK(508515)
659 PETLAWAD MP-21-002-036-004/2-B
(MAHUDIPADA KALA) 		1721002036NRG25160420240050997 18/04/2024 Dhanji 1721002036WL002818 Dhanji 00697 BKID0MG5020 300 300 Processed 26/04/2024 519408093 Dhanji BANK OF BARODA(606985)
660 PETLAWAD MP-21-002-036-004/24
(MAHUDIPADA KALA) 		1721002036NRG25160420240050998 18/04/2024 Ramchand 1721002036WL002818 Ramchand 00697 BKID0MG5020 300 300 Processed 26/04/2024 519408093 Ramchand NARMADA JHABUA GRAMIN BANK(508515)
661 PETLAWAD MP-21-002-036-004/31-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240051006 18/04/2024 RAHUL 1721002036WL002818 RAHUL 00697 BKID0MG5020 300 300 Processed 26/04/2024 519408093 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
662 PETLAWAD MP-21-002-036-004/35
(MAHUDIPADA KALA) 		1721002036NRG25160420240051008 18/04/2024 Laxmi Bai 1721002036WL002818 Laxmi Bai 00697 BKID0MG5020 300 300 Processed 26/04/2024 519408093 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
663 PETLAWAD MP-21-002-036-004/40-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240051010 18/04/2024 DEVKANYA 1721002036WL002818 DEVKANYA 00697 BKID0MG5020 300 300 Processed 26/04/2024 519408093 DEVKANYA BANK OF INDIA(508505)
664 PETLAWAD MP-21-002-036-004/44
(MAHUDIPADA KALA) 		1721002036NRG25160420240051014 18/04/2024 Babu Gangaram 1721002036WL002818 Babu Gangaram 00697 BKID0MG5020 300 300 Processed 26/04/2024 519408093 BabuGangaram NARMADA JHABUA GRAMIN BANK(508515)
665 PETLAWAD MP-21-002-036-004/44
(MAHUDIPADA KALA) 		1721002036NRG25160420240051013 18/04/2024 Rajudi Bai Damor 1721002036WL002818 Rajudi Bai Damor 00697 BKID0MG5020 300 300 Processed 26/04/2024 519408093 RajudiBaiDamor NARMADA JHABUA GRAMIN BANK(508515)
666 PETLAWAD MP-21-002-036-004/46
(MAHUDIPADA KALA) 		1721002036NRG25160420240051015 18/04/2024 Kesri Bai 1721002036WL002818 Kesri Bai 00697 BKID0MG5020 300 300 Processed 26/04/2024 519408093 KesriBai INDIA POST PAYMENTS BANK LIMITED(508528)
667 PETLAWAD MP-21-002-036-004/5
(MAHUDIPADA KALA) 		1721002036NRG25160420240051017 18/04/2024 HARIRAM SAJJAN DAMAR 1721002036WL002818 HARIRAM SAJJAN DAMAR 00697 BKID0MG5020 300 300 Processed 26/04/2024 519408093 HARIRAMSAJJANDAMAR NARMADA JHABUA GRAMIN BANK(508515)
668 PETLAWAD MP-21-002-036-004/55
(MAHUDIPADA KALA) 		1721002036NRG25160420240051018 18/04/2024 Ashok 1721002036WL002818 Ashok 00697 BKID0MG5020 300 300 Processed 26/04/2024 519408093 Ashok NARMADA JHABUA GRAMIN BANK(508515)
669 PETLAWAD MP-21-002-036-004/56
(MAHUDIPADA KALA) 		1721002036NRG25160420240051020 18/04/2024 Sukliya Nathu Muniya 1721002036WL002818 Sukliya Nathu Muniya 00697 BKID0MG5020 300 300 Processed 26/04/2024 519408093 SukliyaNathuMuniya NARMADA JHABUA GRAMIN BANK(508515)
670 PETLAWAD MP-21-002-036-004/61-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240051023 18/04/2024 Mamta 1721002036WL002818 Mamta 00697 BKID0MG5020 300 300 Processed 26/04/2024 519408093 Mamta BANK OF BARODA(606985)
671 PETLAWAD MP-21-002-036-004/64
(MAHUDIPADA KALA) 		1721002036NRG25160420240051027 18/04/2024 Mamta katara 1721002036WL002818 Mamta katara 00697 BKID0MG5020 300 300 Processed 26/04/2024 519408093 Mamtakatara BANK OF INDIA(508505)
672 PETLAWAD MP-21-002-036-004/67-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240051030 18/04/2024 Surendrsingh 1721002036WL002818 Surendrsingh 00697 BKID0MG5020 300 300 Processed 26/04/2024 519408093 Surendrsingh NARMADA JHABUA GRAMIN BANK(508515)
673 PETLAWAD MP-21-002-036-004/67-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240051029 18/04/2024 Surendrsingh 1721002036WL002818 Surendrsingh 00697 BKID0MG5020 300 300 Processed 26/04/2024 519408093 Surendrsingh NARMADA JHABUA GRAMIN BANK(508515)
674 PETLAWAD MP-21-002-036-004/70
(MAHUDIPADA KALA) 		1721002036NRG25160420240051032 18/04/2024 MANGI BAI 1721002036WL002818 MANGI BAI 00697 BKID0MG5020 300 300 Processed 26/04/2024 519408093 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
675 PETLAWAD MP-21-002-038-001/122
(DEOLI) 		1721002038NRG25160420240050739 18/04/2024 Panchudi Ratan 1721002038WL002811 Panchudi Ratan 00697 BKID0MG5020 1105 1105 Processed 26/04/2024 519408093 PanchudiRatan NARMADA JHABUA GRAMIN BANK(508515)
676 PETLAWAD MP-21-002-038-001/128
(DEOLI) 		1721002038NRG25160420240050742 18/04/2024 SANDUDI BAI 1721002038WL002811 SANDUDI BAI 00697 BKID0MG5020 1105 1105 Processed 26/04/2024 519408093 SANDUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
677 PETLAWAD MP-21-002-038-001/147
(DEOLI) 		1721002038NRG25160420240050755 18/04/2024 Babudi Bheru 1721002038WL002811 Babudi Bheru 00697 BKID0MG5020 1105 1105 Processed 26/04/2024 519408093 BabudiBheru NARMADA JHABUA GRAMIN BANK(508515)
678 PETLAWAD MP-21-002-038-001/199-A
(DEOLI) 		1721002038NRG25160420240050762 18/04/2024 GANGARAM 1721002038WL002811 GANGARAM 00697 BKID0MG5020 663 663 Processed 26/04/2024 519408093 GANGARAM BANK OF INDIA(508505)
679 PETLAWAD MP-21-002-038-001/247
(DEOLI) 		1721002038NRG25160420240050776 18/04/2024 VEBHAV RATANSINGH 1721002038WL002811 VEBHAV RATANSINGH 00697 BKID0MG5020 1105 1105 Processed 26/04/2024 519408093 VEBHAVRATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
680 PETLAWAD MP-21-002-038-001/274
(DEOLI) 		1721002038NRG25160420240050795 18/04/2024 SUKHARAM AMARA 1721002038WL002811 SUKHARAM AMARA 00697 BKID0MG5020 1105 1105 Processed 26/04/2024 519408093 SUKHARAMAMARA BANK OF BARODA(606985)
681 PETLAWAD MP-21-002-038-001/284
(DEOLI) 		1721002038NRG25160420240050798 18/04/2024 GANGABAI 1721002038WL002811 GANGABAI 00697 BKID0MG5020 1105 1105 Processed 26/04/2024 519408093 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
682 PETLAWAD MP-21-002-038-001/338
(DEOLI) 		1721002038NRG25160420240050805 18/04/2024 GANGA BAI 1721002038WL002811 GANGA BAI 00697 BKID0MG5020 1105 1105 Processed 26/04/2024 519408093 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
683 PETLAWAD MP-21-002-038-001/338-A
(DEOLI) 		1721002038NRG25160420240050806 18/04/2024 SUPAL BHABHAR 1721002038WL002811 SUPAL BHABHAR 00697 BKID0MG5020 1105 1105 Processed 26/04/2024 519408093 SUPALBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
684 PETLAWAD MP-21-002-038-001/338-A
(DEOLI) 		1721002038NRG25160420240050807 18/04/2024 VISHNAA BHABHAR 1721002038WL002811 VISHNAA BHABHAR 00697 BKID0MG5020 1105 1105 Processed 26/04/2024 519408093 VISHNAABHABHAR STATE BANK OF INDIA(508548)
685 PETLAWAD MP-21-002-038-001/40
(DEOLI) 		1721002038NRG25160420240050809 18/04/2024 SOMA LALA 1721002038WL002811 SOMA LALA 00697 BKID0MG5020 1105 1105 Processed 26/04/2024 519408093 SOMALALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24913 24913
686 PETLAWAD MP-21-002-039-001/10
(BEKALDA) 		1721002039NRG25170420240051525 18/04/2024 HARAVANI GOPAL 1721002039WL002844 HARAVANI GOPAL 00697 BKID0MG5061 663 663 Processed 26/04/2024 519408093 HARAVANIGOPAL NARMADA JHABUA GRAMIN BANK(508515)
687 PETLAWAD MP-21-002-039-001/18
(BEKALDA) 		1721002039NRG25170420240051494 18/04/2024 GUDI AMARSINGH 1721002039WL002843 GUDI AMARSINGH 00697 BKID0MG5061 1105 1105 Processed 26/04/2024 519408093 GUDIAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
688 PETLAWAD MP-21-002-039-004/114-A
(BEKALDA) 		1721002039NRG25170420240051531 18/04/2024 MAMTA 1721002039WL002844 MAMTA 00697 BKID0MG5061 663 663 Processed 26/04/2024 519408093 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
689 PETLAWAD MP-21-002-039-004/114-B
(BEKALDA) 		1721002039NRG25170420240051532 18/04/2024 KANTA 1721002039WL002844 KANTA 00697 BKID0MG5061 663 663 Processed 26/04/2024 519408093 KANTA NARMADA JHABUA GRAMIN BANK(508515)
690 PETLAWAD MP-21-002-039-004/264
(BEKALDA) 		1721002039NRG25170420240051577 18/04/2024 NANDI NARU 1721002039WL002845 NANDI NARU 00697 BKID0MG5061 1105 1105 Processed 26/04/2024 519408093 NANDINARU NARMADA JHABUA GRAMIN BANK(508515)
691 PETLAWAD MP-21-002-039-004/268
(BEKALDA) 		1721002039NRG25170420240051545 18/04/2024 KALI SOHAN 1721002039WL002844 KALI SOHAN 00697 BKID0MG5061 663 663 Processed 26/04/2024 519408093 KALISOHAN FINO PAYMENTS BANK LTD(608001)
692 PETLAWAD MP-21-002-039-004/320
(BEKALDA) 		1721002039NRG25170420240051551 18/04/2024 SAGAR 1721002039WL002844 SAGAR 00697 BKID0MG5061 663 663 Processed 26/04/2024 519408093 SAGAR NARMADA JHABUA GRAMIN BANK(508515)
693 PETLAWAD MP-21-002-039-004/614
(BEKALDA) 		1721002039NRG25170420240051556 18/04/2024 AMARSINGH MALJI 1721002039WL002844 AMARSINGH MALJI 00697 BKID0MG5061 663 663 Processed 26/04/2024 519408093 AMARSINGHMALJI BANK OF INDIA(508505)
694 PETLAWAD MP-21-002-039-004/725
(BEKALDA) 		1721002039NRG25170420240051520 18/04/2024 LILA 1721002039WL002843 LILA 00697 BKID0MG5061 1105 1105 Processed 26/04/2024 519408093 LILA FINO PAYMENTS BANK LTD(608001)
695 PETLAWAD MP-21-002-039-004/735
(BEKALDA) 		1721002039NRG25170420240051591 18/04/2024 SANGITA KUVAR 1721002039WL002845 SANGITA KUVAR 00697 BKID0MG5061 1105 1105 Processed 26/04/2024 519408093 SANGITAKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
696 PETLAWAD MP-21-002-039-004/735
(BEKALDA) 		1721002039NRG25170420240051590 18/04/2024 SHELENDRA SINGH 1721002039WL002845 SHELENDRA SINGH 00697 BKID0MG5061 1105 1105 Processed 26/04/2024 519408093 SHELENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
697 PETLAWAD MP-21-002-039-004/78
(BEKALDA) 		1721002039NRG25170420240051565 18/04/2024 KRASHNA KUVAR 1721002039WL002844 KRASHNA KUVAR 00697 BKID0MG5061 663 663 Processed 26/04/2024 519408093 KRASHNAKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
698 PETLAWAD MP-21-002-040-001/100
(PITHDI) 		1721002040NRG25170420240055633 18/04/2024 RAMESH DHANJI 1721002040WL003066 RAMESH DHANJI 00697 BKID0MG5061 486 486 Processed 26/04/2024 519408093 RAMESHDHANJI NARMADA JHABUA GRAMIN BANK(508515)
699 PETLAWAD MP-21-002-040-001/104
(PITHDI) 		1721002040NRG25170420240055636 18/04/2024 KALLA RAGUDA NINAMA 1721002040WL003066 KALLA RAGUDA NINAMA 00697 BKID0MG5061 486 486 Processed 26/04/2024 519408093 KALLARAGUDANINAMA NARMADA JHABUA GRAMIN BANK(508515)
700 PETLAWAD MP-21-002-040-001/104
(PITHDI) 		1721002040NRG25170420240055635 18/04/2024 RAGUDA JHALA NINAMA 1721002040WL003066 RAGUDA JHALA NINAMA 00697 BKID0MG5061 486 486 Processed 26/04/2024 519408093 RAGUDAJHALANINAMA NARMADA JHABUA GRAMIN BANK(508515)
701 PETLAWAD MP-21-002-040-001/157-A
(PITHDI) 		1721002040NRG25170420240055638 18/04/2024 GANPAT VALA NINAMA 1721002040WL003066 GANPAT VALA NINAMA 00697 BKID0MG5061 486 486 Processed 26/04/2024 519408093 GANPATVALANINAMA BANK OF BARODA(606985)
702 PETLAWAD MP-21-002-040-001/157-A
(PITHDI) 		1721002040NRG25170420240055639 18/04/2024 KAMERI GANPAT NINAMA 1721002040WL003066 KAMERI GANPAT NINAMA 00697 BKID0MG5061 486 486 Processed 26/04/2024 519408093 KAMERIGANPATNINAMA BANK OF BARODA(606985)
703 PETLAWAD MP-21-002-040-001/158
(PITHDI) 		1721002040NRG25170420240055641 18/04/2024 KAMLIBAI NURA 1721002040WL003066 KAMLIBAI NURA 00697 BKID0MG5061 486 486 Processed 26/04/2024 519408093 KAMLIBAINURA NARMADA JHABUA GRAMIN BANK(508515)
704 PETLAWAD MP-21-002-040-001/158
(PITHDI) 		1721002040NRG25170420240055640 18/04/2024 NURA PANNA GAMAD 1721002040WL003066 NURA PANNA GAMAD 00697 BKID0MG5061 486 486 Processed 26/04/2024 519408093 NURAPANNAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
705 PETLAWAD MP-21-002-040-001/169-A
(PITHDI) 		1721002040NRG25170420240055645 18/04/2024 Mathuriya 1721002040WL003066 Mathuriya 00697 BKID0MG5061 486 486 Processed 26/04/2024 519408093 Mathuriya NARMADA JHABUA GRAMIN BANK(508515)
706 PETLAWAD MP-21-002-040-001/169-A
(PITHDI) 		1721002040NRG25170420240055646 18/04/2024 SEETA Mathuriya 1721002040WL003066 SEETA Mathuriya 00697 BKID0MG5061 486 486 Processed 26/04/2024 519408093 SEETAMathuriya NARMADA JHABUA GRAMIN BANK(508515)
707 PETLAWAD MP-21-002-040-001/173-A
(PITHDI) 		1721002040NRG25170420240055648 18/04/2024 AMARI RANCHOD NINAMA 1721002040WL003066 AMARI RANCHOD NINAMA 00697 BKID0MG5061 486 486 Processed 26/04/2024 519408093 AMARIRANCHODNINAMA NARMADA JHABUA GRAMIN BANK(508515)
708 PETLAWAD MP-21-002-040-001/174
(PITHDI) 		1721002040NRG25170420240055649 18/04/2024 RAMCHANDRA RUGANATH 1721002040WL003066 RAMCHANDRA RUGANATH 00697 BKID0MG5061 486 486 Processed 26/04/2024 519408093 RAMCHANDRARUGANATH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
709 PETLAWAD MP-21-002-040-001/174-A
(PITHDI) 		1721002040NRG25170420240055651 18/04/2024 DINESH RAMCHAND 1721002040WL003066 DINESH RAMCHAND 00697 BKID0MG5061 486 486 Processed 26/04/2024 519408093 DINESHRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
710 PETLAWAD MP-21-002-040-001/19
(PITHDI) 		1721002040NRG25170420240055654 18/04/2024 KHABHRU 1721002040WL003066 KHABHRU 00697 BKID0MG5061 242 242 Processed 26/04/2024 519408093 KHABHRU NARMADA JHABUA GRAMIN BANK(508515)
711 PETLAWAD MP-21-002-040-001/19
(PITHDI) 		1721002040NRG25170420240055653 18/04/2024 SHIVALAL MOHAN Ninama 1721002040WL003066 SHIVALAL MOHAN Ninama 00697 BKID0MG5061 242 242 Processed 26/04/2024 519408093 SHIVALALMOHANNinama BANK OF INDIA(508505)
SubTotal 16482 16482
712 PETLAWAD MP-21-002-022-001/226-B
(TEMARIA) 		1721002022NRG25170420240056079 18/04/2024 ishwar 1721002022WL003074 ishwar 00697 BKID0MG5091 972 972 Processed 26/04/2024 519408093 ishwar STATE BANK OF INDIA(508548)
713 PETLAWAD MP-21-002-022-001/226-B
(TEMARIA) 		1721002022NRG25170420240056078 18/04/2024 ishwar 1721002022WL003074 ishwar 00697 BKID0MG5091 972 972 Processed 26/04/2024 519408093 ishwar AIRTEL PAYMENTS BANK LIMITED(990288)
714 PETLAWAD MP-21-002-022-001/26
(TEMARIA) 		1721002022NRG25170420240056086 18/04/2024 MANSINGH BHIMA GARWAL 1721002022WL003074 MANSINGH BHIMA GARWAL 00697 BKID0MG5091 972 972 Processed 26/04/2024 519408093 MANSINGHBHIMAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
715 PETLAWAD MP-21-002-022-001/74
(TEMARIA) 		1721002022NRG25170420240056049 18/04/2024 NANDU NAGAJI 1721002022WL003071 NANDU NAGAJI 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519408093 NANDUNAGAJI NARMADA JHABUA GRAMIN BANK(508515)
716 PETLAWAD MP-21-002-022-002/216-A
(TEMARIA) 		1721002022NRG25170420240056121 18/04/2024 BHURI PRAKASH 1721002022WL003074 BHURI PRAKASH 00697 BKID0MG5091 486 486 Processed 26/04/2024 519408093 BHURIPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
717 PETLAWAD MP-21-002-022-002/226-A
(TEMARIA) 		1721002022NRG25170420240056123 18/04/2024 BHURI RAMESH 1721002022WL003074 BHURI RAMESH 00697 BKID0MG5091 729 729 Processed 26/04/2024 519408093 BHURIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
718 PETLAWAD MP-21-002-022-002/226-A
(TEMARIA) 		1721002022NRG25170420240056122 18/04/2024 RAMESH MOHAN 1721002022WL003074 RAMESH MOHAN 00697 BKID0MG5091 972 972 Processed 26/04/2024 519408093 RAMESHMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
719 PETLAWAD MP-21-002-022-002/235
(TEMARIA) 		1721002022NRG25170420240056125 18/04/2024 Kalu 1721002022WL003074 Kalu 00697 BKID0MG5091 729 729 Processed 26/04/2024 519408093 Kalu NARMADA JHABUA GRAMIN BANK(508515)
720 PETLAWAD MP-21-002-022-002/238-A
(TEMARIA) 		1721002022NRG25170420240056128 18/04/2024 JITENDRA PARGI 1721002022WL003074 JITENDRA PARGI 00697 BKID0MG5091 486 486 Processed 26/04/2024 519408093 JITENDRAPARGI NARMADA JHABUA GRAMIN BANK(508515)
721 PETLAWAD MP-21-002-022-002/238-A
(TEMARIA) 		1721002022NRG25170420240056129 18/04/2024 JITENDRA PARGI 1721002022WL003074 JITENDRA PARGI 00697 BKID0MG5091 243 243 Processed 26/04/2024 519408093 JITENDRAPARGI AXIS BANK(607153)
722 PETLAWAD MP-21-002-035-001/12-B
(BARVET) 		1721002035NRG25170420240056145 18/04/2024 JASSHU 1721002035WL003075 JASSHU 00697 BKID0MG5091 1440 1440 Processed 26/04/2024 519408093 JASSHU INDIA POST PAYMENTS BANK LIMITED(508528)
723 PETLAWAD MP-21-002-035-003/202-B
(BARVET) 		1721002035NRG25170420240056151 18/04/2024 lila ninama 1721002035WL003075 lila ninama 00697 BKID0MG5091 1440 1440 Processed 26/04/2024 519408093 lilaninama NARMADA JHABUA GRAMIN BANK(508515)
724 PETLAWAD MP-21-002-035-003/21
(BARVET) 		1721002035NRG25170420240056153 18/04/2024 BABU BHURIYA 1721002035WL003075 BABU BHURIYA 00697 BKID0MG5091 1440 1440 Processed 26/04/2024 519408093 BABUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
725 PETLAWAD MP-21-002-036-004/47-C
(MAHUDIPADA KALA) 		1721002036NRG25160420240051016 18/04/2024 Akash Manavat 1721002036WL002818 Akash Manavat 00697 BKID0MG5091 300 300 Processed 26/04/2024 519408093 AkashManavat INDIA POST PAYMENTS BANK LIMITED(508528)
726 PETLAWAD MP-21-002-036-004/9-B
(MAHUDIPADA KALA) 		1721002036NRG25160420240051036 18/04/2024 Mangudi Kalu solanki 1721002036WL002818 Mangudi Kalu solanki 00697 BKID0MG5091 300 300 Processed 26/04/2024 519408093 MangudiKalusolanki NARMADA JHABUA GRAMIN BANK(508515)
727 PETLAWAD MP-21-002-061-001/10
(NAHARPURA) 		1721002061NRG25150420240037799 18/04/2024 NARU BADDA 1721002061WL002192 NARU BADDA 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519408093 NARUBADDA NARMADA JHABUA GRAMIN BANK(508515)
728 PETLAWAD MP-21-002-061-001/16
(NAHARPURA) 		1721002061NRG25170420240054272 18/04/2024 Balu punja 1721002061WL003005 Balu punja 00697 BKID0MG5091 243 243 Processed 26/04/2024 519408093 Balupunja NARMADA JHABUA GRAMIN BANK(508515)
729 PETLAWAD MP-21-002-061-001/187
(NAHARPURA) 		1721002061NRG25170420240054276 18/04/2024 SHANTI KANA 1721002061WL003005 SHANTI KANA 00697 BKID0MG5091 243 243 Processed 26/04/2024 519408093 SHANTIKANA NARMADA JHABUA GRAMIN BANK(508515)
730 PETLAWAD MP-21-002-061-001/237
(NAHARPURA) 		1721002061NRG25170420240054282 18/04/2024 Tulasi 1721002061WL003005 Tulasi 00697 BKID0MG5091 243 243 Processed 26/04/2024 519408093 Tulasi NARMADA JHABUA GRAMIN BANK(508515)
731 PETLAWAD MP-21-002-061-001/349
(NAHARPURA) 		1721002061NRG25150420240037824 18/04/2024 Rakhma bhurji 1721002061WL002194 Rakhma bhurji 00697 BKID0MG5091 1215 1215 Processed 26/04/2024 519408093 Rakhmabhurji NARMADA JHABUA GRAMIN BANK(508515)
732 PETLAWAD MP-21-002-061-001/94
(NAHARPURA) 		1721002061NRG25150420240037829 18/04/2024 KarmaMakana 1721002061WL002194 KarmaMakana 00697 BKID0MG5091 1215 1215 Processed 26/04/2024 519408093 KarmaMakana FINO PAYMENTS BANK LTD(608001)
733 PETLAWAD MP-21-002-061-001/94-B
(NAHARPURA) 		1721002061NRG25150420240037832 18/04/2024 modsingh karma 1721002061WL002194 modsingh karma 00697 BKID0MG5091 1215 1215 Processed 26/04/2024 519408093 modsinghkarma FINO PAYMENTS BANK LTD(608001)
734 PETLAWAD MP-21-002-061-001/94-B
(NAHARPURA) 		1721002061NRG25150420240037831 18/04/2024 modsingh karma 1721002061WL002194 modsingh karma 00697 BKID0MG5091 1215 1215 Processed 26/04/2024 519408093 modsinghkarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19986 19986
735 PETLAWAD MP-21-002-013-003/347-A
(MANDAN) 		1721002013NRG25180420240062232 18/04/2024 Bherulal 1721002013WL003324 Bherulal 00697 BKID0MG5097 880 880 Processed 26/04/2024 519408093 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
736 PETLAWAD MP-21-002-013-003/347-A
(MANDAN) 		1721002013NRG25180420240062233 18/04/2024 manju 1721002013WL003324 manju 00697 BKID0MG5097 880 880 Processed 26/04/2024 519408093 manju FINO PAYMENTS BANK LTD(608001)
737 PETLAWAD MP-21-002-013-003/390-A
(MANDAN) 		1721002013NRG25180420240062234 18/04/2024 KAILASH NANDU 1721002013WL003324 KAILASH NANDU 00697 BKID0MG5097 880 880 Processed 26/04/2024 519408093 KAILASHNANDU INDIA POST PAYMENTS BANK LIMITED(508528)
738 PETLAWAD MP-21-002-013-003/390-A
(MANDAN) 		1721002013NRG25180420240062235 18/04/2024 Ramkanya kailash 1721002013WL003324 Ramkanya kailash 00697 BKID0MG5097 880 880 Processed 26/04/2024 519408093 Ramkanyakailash FINCARE SMALL FINANCE BANK LTD(608304)
739 PETLAWAD MP-21-002-013-003/420-B
(MANDAN) 		1721002013NRG25180420240062238 18/04/2024 HIRALAL SOLANKI 1721002013WL003324 HIRALAL SOLANKI 00697 BKID0MG5097 880 880 Processed 26/04/2024 519408093 HIRALALSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
740 PETLAWAD MP-21-002-013-003/512-A
(MANDAN) 		1721002013NRG25180420240062245 18/04/2024 Badrilal maida 1721002013WL003324 Badrilal maida 00697 BKID0MG5097 880 880 Processed 26/04/2024 519408093 Badrilalmaida INDIA POST PAYMENTS BANK LIMITED(508528)
741 PETLAWAD MP-21-002-013-003/512-A
(MANDAN) 		1721002013NRG25180420240062246 18/04/2024 Kamla maida 1721002013WL003324 Kamla maida 00697 BKID0MG5097 880 880 Processed 26/04/2024 519408093 Kamlamaida NARMADA JHABUA GRAMIN BANK(508515)
742 PETLAWAD MP-21-002-013-003/58
(MANDAN) 		1721002013NRG25180420240062247 18/04/2024 luna kavra ninama 1721002013WL003324 luna kavra ninama 00697 BKID0MG5097 660 660 Processed 26/04/2024 519408093 lunakavraninama UNION BANK OF INDIA(508500)
743 PETLAWAD MP-21-002-013-003/646-A
(MANDAN) 		1721002013NRG25180420240062252 18/04/2024 Dhapu Damar 1721002013WL003324 Dhapu Damar 00697 BKID0MG5097 880 880 Processed 26/04/2024 519408093 DhapuDamar NARMADA JHABUA GRAMIN BANK(508515)
744 PETLAWAD MP-21-002-013-003/646-A
(MANDAN) 		1721002013NRG25180420240062251 18/04/2024 Gattu Damar 1721002013WL003324 Gattu Damar 00697 BKID0MG5097 880 880 Processed 26/04/2024 519408093 GattuDamar INDIA POST PAYMENTS BANK LIMITED(508528)
745 PETLAWAD MP-21-002-013-003/648
(MANDAN) 		1721002013NRG25180420240062254 18/04/2024 sushila damar 1721002013WL003324 sushila damar 00697 BKID0MG5097 880 880 Processed 26/04/2024 519408093 sushiladamar INDIA POST PAYMENTS BANK LIMITED(508528)
746 PETLAWAD MP-21-002-013-003/75-A
(MANDAN) 		1721002013NRG25180420240062261 18/04/2024 dilip bhabhar 1721002013WL003324 dilip bhabhar 00697 BKID0MG5097 880 880 Processed 26/04/2024 519408093 dilipbhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
747 PETLAWAD MP-21-002-013-003/97
(MANDAN) 		1721002013NRG25180420240062265 18/04/2024 Besya kharadi 1721002013WL003324 Besya kharadi 00697 BKID0MG5097 880 880 Processed 26/04/2024 519408093 Besyakharadi NARMADA JHABUA GRAMIN BANK(508515)
748 PETLAWAD MP-21-002-038-001/240
(DEOLI) 		1721002038NRG25160420240050771 18/04/2024 NARAN HARA 1721002038WL002811 NARAN HARA 00697 BKID0MG5097 1105 1105 Processed 26/04/2024 519408093 NARANHARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12325 12325
749 PETLAWAD MP-21-002-006-001/162
(MOICHARINI) 		1721002006NRG25180420240058124 18/04/2024 RAMTU 1721002006WL003155 RAMTU 00697 BKID0MG5102 1326 1326 Processed 26/04/2024 519408093 RAMTU FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
750 PETLAWAD MP-21-002-022-001/120-A
(TEMARIA) 		1721002022NRG25170420240056075 18/04/2024 GANGARAM RAMA GARWAL 1721002022WL003074 GANGARAM RAMA GARWAL 00697 BKID0NAMRGB 729 729 Processed 26/04/2024 519408093 GANGARAMRAMAGARWAL BANK OF INDIA(508505)
751 PETLAWAD MP-21-002-022-001/26
(TEMARIA) 		1721002022NRG25170420240056087 18/04/2024 BHARAT 1721002022WL003074 BHARAT 00697 BKID0NAMRGB 972 972 Processed 26/04/2024 519408093 BHARAT BANK OF INDIA(508505)
752 PETLAWAD MP-21-002-036-004/121
(MAHUDIPADA KALA) 		1721002036NRG25160420240050989 18/04/2024 Ramkniya Bai Gamad 1721002036WL002818 Ramkniya Bai Gamad 00697 BKID0NAMRGB 300 300 Processed 26/04/2024 519408093 RamkniyaBaiGamad BANK OF BARODA(606985)
753 PETLAWAD MP-21-002-036-004/35-B
(MAHUDIPADA KALA) 		1721002036NRG25160420240051009 18/04/2024 Sanjaj 1721002036WL002818 Sanjaj 00697 BKID0NAMRGB 300 300 Processed 26/04/2024 519408093 Sanjaj NARMADA JHABUA GRAMIN BANK(508515)
754 PETLAWAD MP-21-002-036-004/55
(MAHUDIPADA KALA) 		1721002036NRG25160420240051019 18/04/2024 RAJANI 1721002036WL002818 RAJANI 00697 BKID0NAMRGB 300 300 Processed 26/04/2024 519408093 RAJANI NARMADA JHABUA GRAMIN BANK(508515)
755 PETLAWAD MP-21-002-036-004/59
(MAHUDIPADA KALA) 		1721002036NRG25160420240051022 18/04/2024 Sarvan Lalu 1721002036WL002818 Sarvan Lalu 00697 BKID0NAMRGB 300 300 Processed 26/04/2024 519408093 SarvanLalu NARMADA JHABUA GRAMIN BANK(508515)
756 PETLAWAD MP-21-002-036-004/70-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240051033 18/04/2024 Babita Bai Panvar 1721002036WL002818 Babita Bai Panvar 00697 BKID0NAMRGB 300 300 Processed 26/04/2024 519408093 BabitaBaiPanvar NARMADA JHABUA GRAMIN BANK(508515)
757 PETLAWAD MP-21-002-038-001/138-B
(DEOLI) 		1721002038NRG25160420240050748 18/04/2024 Bharat Harchand 1721002038WL002811 Bharat Harchand 00697 BKID0NAMRGB 1105 1105 Processed 26/04/2024 519408093 BharatHarchand AIRTEL PAYMENTS BANK LIMITED(990288)
758 PETLAWAD MP-21-002-038-001/144
(DEOLI) 		1721002038NRG25160420240050753 18/04/2024 Anita Gobriya katara 1721002038WL002811 Anita Gobriya katara 00697 BKID0NAMRGB 1105 1105 Processed 26/04/2024 519408093 AnitaGobriyakatara BANK OF INDIA(508505)
759 PETLAWAD MP-21-002-044-001/317-C
(RAIPURIYA) 		1721002044NRG25180420240059233 18/04/2024 NILESH BHURIYA 1721002044WL003212 NILESH BHURIYA 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519408093 NILESHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6869 6869
760 PETLAWAD MP-21-002-006-001/381-A
(MOICHARINI) 		1721002006NRG25180420240058176 18/04/2024 Ramkanya Charpota 1721002006WL003156 Ramkanya Charpota 00703 AIRP0000001 1326 1326 Processed 26/04/2024 519408093 RamkanyaCharpota AIRTEL PAYMENTS BANK LIMITED(990288)
761 PETLAWAD MP-21-002-006-001/83
(MOICHARINI) 		1721002006NRG25180420240058195 18/04/2024 Rahul Gamad 1721002006WL003156 Rahul Gamad 00703 AIRP0000001 1326 1326 Processed 26/04/2024 519408093 RahulGamad INDIA POST PAYMENTS BANK LIMITED(508528)
762 PETLAWAD MP-21-002-013-003/17-B
(MANDAN) 		1721002013NRG25180420240062226 18/04/2024 Meera meda 1721002013WL003324 Meera meda 00703 AIRP0000001 880 880 Processed 26/04/2024 519408093 Meerameda UNION BANK OF INDIA(508500)
763 PETLAWAD MP-21-002-013-003/58-A
(MANDAN) 		1721002013NRG25180420240062250 18/04/2024 Sangita 1721002013WL003324 Sangita 00703 AIRP0000001 880 880 Processed 26/04/2024 519408093 Sangita FINCARE SMALL FINANCE BANK LTD(608304)
764 PETLAWAD MP-21-002-022-002/268
(TEMARIA) 		1721002022NRG25170420240056131 18/04/2024 Ramchandra Bhabhar 1721002022WL003074 Ramchandra Bhabhar 00703 AIRP0000001 486 486 Processed 26/04/2024 519408093 RamchandraBhabhar FINO PAYMENTS BANK LTD(608001)
765 PETLAWAD MP-21-002-024-001/130-C
(ASALYA) 		1721002024NRG25170420240053511 18/04/2024 Sumitra Vadkhiya 1721002024WL002949 Sumitra Vadkhiya 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519408093 SumitraVadkhiya BANK OF INDIA(508505)
766 PETLAWAD MP-21-002-047-002/429
(MOHANKOT) 		1721002047NRG25180420240060809 18/04/2024 Bhamariya Singad 1721002047WL003275 Bhamariya Singad 00703 AIRP0000001 400 400 Processed 26/04/2024 519408093 BhamariyaSingad STATE BANK OF INDIA(508548)
SubTotal 6756 6756
Total 683557 683557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_180424APB_FTO_14152 State Bank of India SBIN0030180 KHAWASA 14586
2 PETLAWAD MP1721002_180424APB_FTO_14152 Union Bank of India UBIN0574694 SARANGI 9832
3 PETLAWAD MP1721002_180424APB_FTO_14152 Bank of Baroda BARB0PETLAD PETLAD MAIN. BRANCH 1105
4 PETLAWAD MP1721002_180424APB_FTO_14152 State Bank of India SBIN0012168 PETLAWAD 2403
5 PETLAWAD MP1721002_180424APB_FTO_14152 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 19986
6 PETLAWAD MP1721002_180424APB_FTO_14152 AXIS BANK UTIB0001324 JHABUA 972
7 PETLAWAD MP1721002_180424APB_FTO_14152 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 20634
8 PETLAWAD MP1721002_180424APB_FTO_14152 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 4306
9 PETLAWAD MP1721002_180424APB_FTO_14152 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURIYA (MPGB) 1458
10 PETLAWAD MP1721002_180424APB_FTO_14152 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6756
11 PETLAWAD MP1721002_180424APB_FTO_14152 AXIS BANK UTIB0003467 ANANT KHEDI 1105
12 PETLAWAD MP1721002_180424APB_FTO_14152 India Post Payments Bank IPOS0000001 Jhabua 19400
13 PETLAWAD MP1721002_180424APB_FTO_14152 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWET 1105
14 PETLAWAD MP1721002_180424APB_FTO_14152 IDFC Bank IDFB0042201 RATLAM BRANCH 1105
15 PETLAWAD MP1721002_180424APB_FTO_14152 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17544
16 PETLAWAD MP1721002_180424APB_FTO_14152 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 5700
17 PETLAWAD MP1721002_180424APB_FTO_14152 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 16482
18 PETLAWAD MP1721002_180424APB_FTO_14152 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 1326
19 PETLAWAD MP1721002_180424APB_FTO_14152 Bank of Baroda BARB0BAMANI BAMANIA 12513
20 PETLAWAD MP1721002_180424APB_FTO_14152 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 119667
21 PETLAWAD MP1721002_180424APB_FTO_14152 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 66502
22 PETLAWAD MP1721002_180424APB_FTO_14152 HDFC bank HDFC0006696 Petlawad 1458
23 PETLAWAD MP1721002_180424APB_FTO_14152 State Bank of India SBIN0030161 BIDWAL 2210
24 PETLAWAD MP1721002_180424APB_FTO_14152 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 12325
25 PETLAWAD MP1721002_180424APB_FTO_14152 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 47446
26 PETLAWAD MP1721002_180424APB_FTO_14152 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 51348
27 PETLAWAD MP1721002_180424APB_FTO_14152 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 24913
28 PETLAWAD MP1721002_180424APB_FTO_14152 Bank of India BKID0008858 PETLAWAD 168045
29 PETLAWAD MP1721002_180424APB_FTO_14152 State Bank of India SBIN0030053 SAILANA 1440
30 PETLAWAD MP1721002_180424APB_FTO_14152 Fino Payments Bank Ltd FINO0001446 MP RO 18070
31 PETLAWAD MP1721002_180424APB_FTO_14152 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 880
32 PETLAWAD MP1721002_180424APB_FTO_14152 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 10935

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