Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:45:04 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_100424APB_FTO_7659
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-21-002-073-001/304-A
(BAMNIYA) 		1721002000NRG25100420240014458 10/04/2024 MUNNA DAMAR 1721002WL000915 MUNNA DAMAR 00032 UTIB0003467 1458 1458 Processed 26/04/2024 519622887 MUNNADAMAR BANK OF BARODA(606985)
SubTotal 1458 1458
2 PETLAWAD MP-21-002-005-001/96-C
(GODADIYA) 		1721002005NRG25100420240014894 10/04/2024 SUNITA 1721002005WL000922 SUNITA 00045 BARB0BADNAW 1215 1215 Processed 26/04/2024 519622887 SUNITA BANK OF BARODA(606985)
SubTotal 1215 1215
3 PETLAWAD MP-21-002-005-001/109-C
(GODADIYA) 		1721002005NRG25100420240014820 10/04/2024 SNTA 1721002005WL000922 SNTA 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622887 SNTA BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-005-001/109-C
(GODADIYA) 		1721002005NRG25100420240014819 10/04/2024 VIKRAM 1721002005WL000922 VIKRAM 00045 BARB0BAMANI 1215 1215 Processed 27/04/2024 519622887 VIKRAM FINO PAYMENTS BANK LTD(608001)
5 PETLAWAD MP-21-002-005-001/129
(GODADIYA) 		1721002005NRG25100420240014823 10/04/2024 Ganpat 1721002005WL000922 Ganpat 00045 BARB0BAMANI 1458 1458 Processed 27/04/2024 519622887 Ganpat FINO PAYMENTS BANK LTD(608001)
6 PETLAWAD MP-21-002-005-001/129
(GODADIYA) 		1721002005NRG25100420240014821 10/04/2024 MANA KAVRA 1721002005WL000922 MANA KAVRA 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622887 MANAKAVRA BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-005-001/129
(GODADIYA) 		1721002005NRG25100420240014822 10/04/2024 santi 1721002005WL000922 santi 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622887 santi BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-005-001/133
(GODADIYA) 		1721002005NRG25100420240014824 10/04/2024 HAKARIYA HARJI 1721002005WL000922 HAKARIYA HARJI 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622887 HAKARIYAHARJI BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-005-001/133
(GODADIYA) 		1721002005NRG25100420240014825 10/04/2024 jita hakreya 1721002005WL000922 jita hakreya 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622887 jitahakreya BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-005-001/133
(GODADIYA) 		1721002005NRG25100420240014826 10/04/2024 MANOHAR KATARA 1721002005WL000922 MANOHAR KATARA 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622887 MANOHARKATARA CANARA BANK(508532)
11 PETLAWAD MP-21-002-005-001/154-B
(GODADIYA) 		1721002005NRG25100420240014830 10/04/2024 Amarsing 1721002005WL000922 Amarsing 00045 BARB0BAMANI 1215 1215 Processed 27/04/2024 519622887 Amarsing FINO PAYMENTS BANK LTD(608001)
12 PETLAWAD MP-21-002-005-001/154-D
(GODADIYA) 		1721002005NRG25100420240014833 10/04/2024 rekha 1721002005WL000922 rekha 00045 BARB0BAMANI 1215 1215 Processed 27/04/2024 519622887 rekha FINO PAYMENTS BANK LTD(608001)
13 PETLAWAD MP-21-002-005-001/178-A
(GODADIYA) 		1721002005NRG25100420240014838 10/04/2024 dinesh katara 1721002005WL000922 dinesh katara 00045 BARB0BAMANI 1215 1215 Processed 27/04/2024 519622887 dineshkatara FINO PAYMENTS BANK LTD(608001)
14 PETLAWAD MP-21-002-005-001/178-A
(GODADIYA) 		1721002005NRG25100420240014839 10/04/2024 dinesh katara 1721002005WL000922 dinesh katara 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622887 dineshkatara NARMADA JHABUA GRAMIN BANK(508515)
15 PETLAWAD MP-21-002-005-001/183-A
(GODADIYA) 		1721002005NRG25100420240014840 10/04/2024 Bher ji 1721002005WL000922 Bher ji 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622887 Bherji BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-005-001/188-A
(GODADIYA) 		1721002005NRG25100420240014843 10/04/2024 AKLESH 1721002005WL000922 AKLESH 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622887 AKLESH BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-005-001/198-C
(GODADIYA) 		1721002005NRG25100420240014846 10/04/2024 Raychand Gamad 1721002005WL000922 Raychand Gamad 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622887 RaychandGamad BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-005-001/198-C
(GODADIYA) 		1721002005NRG25100420240014847 10/04/2024 Raychand Gamad 1721002005WL000922 Raychand Gamad 00045 BARB0BAMANI 1215 1215 Processed 27/04/2024 519622887 RaychandGamad FINO PAYMENTS BANK LTD(608001)
19 PETLAWAD MP-21-002-005-001/203-A
(GODADIYA) 		1721002005NRG25100420240014851 10/04/2024 MAYA 1721002005WL000922 MAYA 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519622887 MAYA BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-005-001/206
(GODADIYA) 		1721002005NRG25100420240014853 10/04/2024 DHARAMA 1721002005WL000922 DHARAMA 00045 BARB0BAMANI 729 729 Processed 26/04/2024 519622887 DHARAMA BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-005-001/206
(GODADIYA) 		1721002005NRG25100420240014852 10/04/2024 VANNA 1721002005WL000922 VANNA 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519622887 VANNA NARMADA JHABUA GRAMIN BANK(508515)
22 PETLAWAD MP-21-002-005-001/206-D
(GODADIYA) 		1721002005NRG25100420240014856 10/04/2024 RAGU BHAVALA GAMAD 1721002005WL000922 RAGU BHAVALA GAMAD 00045 BARB0BAMANI 729 729 Processed 27/04/2024 519622887 RAGUBHAVALAGAMAD FINO PAYMENTS BANK LTD(608001)
23 PETLAWAD MP-21-002-005-001/206-D
(GODADIYA) 		1721002005NRG25100420240014857 10/04/2024 SAVTRI 1721002005WL000922 SAVTRI 00045 BARB0BAMANI 972 972 Processed 27/04/2024 519622887 SAVTRI FINO PAYMENTS BANK LTD(608001)
24 PETLAWAD MP-21-002-005-001/210-A
(GODADIYA) 		1721002005NRG25100420240014859 10/04/2024 DINESH RATANLAL GAMAD 1721002005WL000922 DINESH RATANLAL GAMAD 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622887 DINESHRATANLALGAMAD NARMADA JHABUA GRAMIN BANK(508515)
25 PETLAWAD MP-21-002-005-001/218-A
(GODADIYA) 		1721002005NRG25100420240014861 10/04/2024 VIKAS LUNA 1721002005WL000922 VIKAS LUNA 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622887 VIKASLUNA BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-005-001/218-C
(GODADIYA) 		1721002005NRG25100420240014863 10/04/2024 balshing 1721002005WL000922 balshing 00045 BARB0BAMANI 1215 1215 Processed 27/04/2024 519622887 balshing FINO PAYMENTS BANK LTD(608001)
27 PETLAWAD MP-21-002-005-001/218-C
(GODADIYA) 		1721002005NRG25100420240014864 10/04/2024 nandudi 1721002005WL000922 nandudi 00045 BARB0BAMANI 972 972 Processed 27/04/2024 519622887 nandudi FINO PAYMENTS BANK LTD(608001)
28 PETLAWAD MP-21-002-005-001/219-C
(GODADIYA) 		1721002005NRG25100420240014868 10/04/2024 kanta katara 1721002005WL000922 kanta katara 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622887 kantakatara BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-005-001/222-C
(GODADIYA) 		1721002005NRG25100420240014869 10/04/2024 SUNITA 1721002005WL000922 SUNITA 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622887 SUNITA BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-005-001/226-A
(GODADIYA) 		1721002005NRG25100420240014871 10/04/2024 Aajey 1721002005WL000922 Aajey 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622887 Aajey BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-005-001/226-A
(GODADIYA) 		1721002005NRG25100420240014870 10/04/2024 ramli 1721002005WL000922 ramli 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622887 ramli BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-005-001/237-A
(GODADIYA) 		1721002005NRG25100420240014872 10/04/2024 Kailash Lalsingh 1721002005WL000922 Kailash Lalsingh 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622887 KailashLalsingh BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-005-001/254-B
(GODADIYA) 		1721002005NRG25100420240014876 10/04/2024 BERULAL 1721002005WL000922 BERULAL 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622887 BERULAL BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-006-001/10
(MOICHARINI) 		1721002006NRG25090420240008645 10/04/2024 VASANTI PARBHU 1721002006WL000577 VASANTI PARBHU 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 VASANTIPARBHU BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-006-001/11
(MOICHARINI) 		1721002006NRG25090420240008646 10/04/2024 SITA RAMCHANDRA 1721002006WL000577 SITA RAMCHANDRA 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 SITARAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PETLAWAD MP-21-002-006-001/128
(MOICHARINI) 		1721002006NRG25090420240008648 10/04/2024 Sharda 1721002006WL000577 Sharda 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 Sharda FINCARE SMALL FINANCE BANK LTD(608304)
37 PETLAWAD MP-21-002-006-001/14
(MOICHARINI) 		1721002006NRG25090420240008649 10/04/2024 FATA GARWAL 1721002006WL000577 FATA GARWAL 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 FATAGARWAL BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-006-001/15
(MOICHARINI) 		1721002006NRG25090420240008653 10/04/2024 KABUDI BHABHAR 1721002006WL000577 KABUDI BHABHAR 00045 BARB0BAMANI 442 442 Rejected 26/04/2024 519622887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PETLAWAD MP-21-002-006-001/162
(MOICHARINI) 		1721002006NRG25090420240008626 10/04/2024 Hurji Damar 1721002006WL000576 Hurji Damar 00045 BARB0BAMANI 663 663 Processed 26/04/2024 519622887 HurjiDamar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 PETLAWAD MP-21-002-006-001/166
(MOICHARINI) 		1721002006NRG25090420240008655 10/04/2024 DHAPU GAMAD 1721002006WL000577 DHAPU GAMAD 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 DHAPUGAMAD BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-006-001/166
(MOICHARINI) 		1721002006NRG25090420240008654 10/04/2024 HURJI JAVRIYA 1721002006WL000577 HURJI JAVRIYA 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 HURJIJAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
42 PETLAWAD MP-21-002-006-001/170
(MOICHARINI) 		1721002006NRG25090420240008656 10/04/2024 DHAPU NINAMA 1721002006WL000577 DHAPU NINAMA 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 DHAPUNINAMA BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-006-001/170
(MOICHARINI) 		1721002006NRG25090420240008657 10/04/2024 PRIYANKA 1721002006WL000577 PRIYANKA 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 PRIYANKA BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-006-001/172-A
(MOICHARINI) 		1721002006NRG25090420240008658 10/04/2024 RAJU DAMAR 1721002006WL000577 RAJU DAMAR 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 RAJUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
45 PETLAWAD MP-21-002-006-001/173-A
(MOICHARINI) 		1721002006NRG25090420240008659 10/04/2024 DHANAJI NARU GAMAD 1721002006WL000577 DHANAJI NARU GAMAD 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 DHANAJINARUGAMAD BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-006-001/173-A
(MOICHARINI) 		1721002006NRG25090420240008660 10/04/2024 DHANAJI NARU GAMAD 1721002006WL000577 DHANAJI NARU GAMAD 00045 BARB0BAMANI 442 442 Processed 27/04/2024 519622887 DHANAJINARUGAMAD FINO PAYMENTS BANK LTD(608001)
47 PETLAWAD MP-21-002-006-001/174-B
(MOICHARINI) 		1721002006NRG25090420240008662 10/04/2024 KARANSINGH 1721002006WL000577 KARANSINGH 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 KARANSINGH BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-006-001/194
(MOICHARINI) 		1721002006NRG25090420240008663 10/04/2024 SAGARBAI SHAMBHU GARWAL 1721002006WL000577 SAGARBAI SHAMBHU GARWAL 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 SAGARBAISHAMBHUGARWAL FINCARE SMALL FINANCE BANK LTD(608304)
49 PETLAWAD MP-21-002-006-001/194
(MOICHARINI) 		1721002006NRG25090420240008664 10/04/2024 Sunil Garwal 1721002006WL000577 Sunil Garwal 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 SunilGarwal BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-006-001/20
(MOICHARINI) 		1721002006NRG25090420240008665 10/04/2024 JHITA SHAMBHU 1721002006WL000577 JHITA SHAMBHU 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 JHITASHAMBHU BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-006-001/200
(MOICHARINI) 		1721002006NRG25090420240008628 10/04/2024 FULSINGH BHURIYA 1721002006WL000576 FULSINGH BHURIYA 00045 BARB0BAMANI 663 663 Processed 27/04/2024 519622887 FULSINGHBHURIYA FINO PAYMENTS BANK LTD(608001)
52 PETLAWAD MP-21-002-006-001/200
(MOICHARINI) 		1721002006NRG25090420240008627 10/04/2024 PHOOLISNGH MADIYA 1721002006WL000576 PHOOLISNGH MADIYA 00045 BARB0BAMANI 663 663 Processed 26/04/2024 519622887 PHOOLISNGHMADIYA BANK OF BARODA(606985)
53 PETLAWAD MP-21-002-006-001/200
(MOICHARINI) 		1721002006NRG25090420240008629 10/04/2024 SONU FULSINGH 1721002006WL000576 SONU FULSINGH 00045 BARB0BAMANI 663 663 Processed 26/04/2024 519622887 SONUFULSINGH BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-006-001/21
(MOICHARINI) 		1721002006NRG25090420240008630 10/04/2024 RAMESH RATANA 1721002006WL000576 RAMESH RATANA 00045 BARB0BAMANI 663 663 Processed 26/04/2024 519622887 RAMESHRATANA STATE BANK OF INDIA(508548)
55 PETLAWAD MP-21-002-006-001/29-C
(MOICHARINI) 		1721002006NRG25090420240008633 10/04/2024 Jema Ninama 1721002006WL000576 Jema Ninama 00045 BARB0BAMANI 221 221 Processed 26/04/2024 519622887 JemaNinama BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-006-001/37-A
(MOICHARINI) 		1721002006NRG25090420240008634 10/04/2024 Basantilal 1721002006WL000576 Basantilal 00045 BARB0BAMANI 663 663 Processed 27/04/2024 519622887 Basantilal FINO PAYMENTS BANK LTD(608001)
57 PETLAWAD MP-21-002-006-001/37-A
(MOICHARINI) 		1721002006NRG25090420240008635 10/04/2024 Lata damar 1721002006WL000576 Lata damar 00045 BARB0BAMANI 663 663 Processed 26/04/2024 519622887 Latadamar BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-006-001/41
(MOICHARINI) 		1721002006NRG25090420240008637 10/04/2024 NARSINGH GARWAL 1721002006WL000576 NARSINGH GARWAL 00045 BARB0BAMANI 663 663 Processed 26/04/2024 519622887 NARSINGHGARWAL BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-006-001/41-A
(MOICHARINI) 		1721002006NRG25090420240008638 10/04/2024 FULSINGH GARWAL 1721002006WL000576 FULSINGH GARWAL 00045 BARB0BAMANI 663 663 Processed 26/04/2024 519622887 FULSINGHGARWAL BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-006-001/42
(MOICHARINI) 		1721002006NRG25090420240008671 10/04/2024 BABU GAMAD 1721002006WL000577 BABU GAMAD 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 BABUGAMAD BANK OF BARODA(606985)
61 PETLAWAD MP-21-002-006-001/42
(MOICHARINI) 		1721002006NRG25090420240008670 10/04/2024 DHARMA BHERA 1721002006WL000577 DHARMA BHERA 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 DHARMABHERA BANK OF BARODA(606985)
62 PETLAWAD MP-21-002-006-001/44
(MOICHARINI) 		1721002006NRG25090420240008672 10/04/2024 KUNWARI BAI 1721002006WL000577 KUNWARI BAI 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 KUNWARIBAI BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-006-001/46
(MOICHARINI) 		1721002006NRG25090420240008673 10/04/2024 BHUNDI DINDORE 1721002006WL000577 BHUNDI DINDORE 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 BHUNDIDINDORE BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-006-001/48
(MOICHARINI) 		1721002006NRG25090420240008674 10/04/2024 NANURAM GARWAL 1721002006WL000577 NANURAM GARWAL 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 NANURAMGARWAL BANK OF BARODA(606985)
65 PETLAWAD MP-21-002-006-001/5
(MOICHARINI) 		1721002006NRG25090420240008675 10/04/2024 Hurji Charpota 1721002006WL000577 Hurji Charpota 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 HurjiCharpota BANK OF BARODA(606985)
66 PETLAWAD MP-21-002-006-001/68
(MOICHARINI) 		1721002006NRG25090420240008680 10/04/2024 Bantilal Dindor 1721002006WL000577 Bantilal Dindor 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 BantilalDindor BANK OF INDIA(508505)
67 PETLAWAD MP-21-002-006-001/68
(MOICHARINI) 		1721002006NRG25090420240008679 10/04/2024 RAMA KHUMCHAND 1721002006WL000577 RAMA KHUMCHAND 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 RAMAKHUMCHAND BANK OF INDIA(508505)
68 PETLAWAD MP-21-002-006-001/7
(MOICHARINI) 		1721002006NRG25090420240008681 10/04/2024 BHURJI THAVARIYA 1721002006WL000577 BHURJI THAVARIYA 00045 BARB0BAMANI 221 221 Processed 26/04/2024 519622887 BHURJITHAVARIYA BANK OF BARODA(606985)
69 PETLAWAD MP-21-002-006-001/7
(MOICHARINI) 		1721002006NRG25090420240008682 10/04/2024 BHURJI THAVARIYA 1721002006WL000577 BHURJI THAVARIYA 00045 BARB0BAMANI 221 221 Processed 26/04/2024 519622887 BHURJITHAVARIYA BANK OF BARODA(606985)
70 PETLAWAD MP-21-002-006-001/73-A
(MOICHARINI) 		1721002006NRG25090420240008641 10/04/2024 BASNTI 1721002006WL000576 BASNTI 00045 BARB0BAMANI 663 663 Processed 26/04/2024 519622887 BASNTI BANK OF BARODA(606985)
71 PETLAWAD MP-21-002-006-001/79
(MOICHARINI) 		1721002006NRG25090420240008642 10/04/2024 Galiya 1721002006WL000576 Galiya 00045 BARB0BAMANI 663 663 Processed 26/04/2024 519622887 Galiya BANK OF BARODA(606985)
72 PETLAWAD MP-21-002-006-001/83
(MOICHARINI) 		1721002006NRG25090420240008683 10/04/2024 RAMIYA LUNA GAMAD 1721002006WL000577 RAMIYA LUNA GAMAD 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 RAMIYALUNAGAMAD BANK OF BARODA(606985)
73 PETLAWAD MP-21-002-006-001/85
(MOICHARINI) 		1721002006NRG25090420240008643 10/04/2024 Devchand 1721002006WL000576 Devchand 00045 BARB0BAMANI 663 663 Processed 26/04/2024 519622887 Devchand BANK OF BARODA(606985)
74 PETLAWAD MP-21-002-006-001/85
(MOICHARINI) 		1721002006NRG25090420240008644 10/04/2024 TEJU CHARPOTA 1721002006WL000576 TEJU CHARPOTA 00045 BARB0BAMANI 663 663 Processed 26/04/2024 519622887 TEJUCHARPOTA BANK OF BARODA(606985)
75 PETLAWAD MP-21-002-006-001/99
(MOICHARINI) 		1721002006NRG25090420240008687 10/04/2024 JHANGUDI RANAJI GARWAL 1721002006WL000577 JHANGUDI RANAJI GARWAL 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 JHANGUDIRANAJIGARWAL BANK OF BARODA(606985)
76 PETLAWAD MP-21-002-006-001/99-A
(MOICHARINI) 		1721002006NRG25090420240008689 10/04/2024 MUNNI GARWAL 1721002006WL000577 MUNNI GARWAL 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 MUNNIGARWAL BANK OF BARODA(606985)
77 PETLAWAD MP-21-002-006-001/99-B
(MOICHARINI) 		1721002006NRG25090420240008690 10/04/2024 MOHAN GARWAL 1721002006WL000577 MOHAN GARWAL 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 MOHANGARWAL BANK OF BARODA(606985)
78 PETLAWAD MP-21-002-006-001/99-D
(MOICHARINI) 		1721002006NRG25090420240008692 10/04/2024 BABALU GARWAL 1721002006WL000577 BABALU GARWAL 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 BABALUGARWAL BANK OF BARODA(606985)
79 PETLAWAD MP-21-002-006-001/99-D
(MOICHARINI) 		1721002006NRG25090420240008693 10/04/2024 SUMAN GARWAL 1721002006WL000577 SUMAN GARWAL 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 SUMANGARWAL BANK OF BARODA(606985)
80 PETLAWAD MP-21-002-006-003/112
(MOICHARINI) 		1721002006NRG25090420240008694 10/04/2024 VARSINGH 1721002006WL000577 VARSINGH 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 VARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
81 PETLAWAD MP-21-002-006-003/112
(MOICHARINI) 		1721002006NRG25090420240008695 10/04/2024 VARSINGH 1721002006WL000577 VARSINGH 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 VARSINGH STATE BANK OF INDIA(508548)
82 PETLAWAD MP-21-002-006-003/150-B
(MOICHARINI) 		1721002006NRG25090420240008697 10/04/2024 Nanuram 1721002006WL000577 Nanuram 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 Nanuram BANK OF BARODA(606985)
83 PETLAWAD MP-21-002-006-003/150-B
(MOICHARINI) 		1721002006NRG25090420240008698 10/04/2024 Sangita 1721002006WL000577 Sangita 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 Sangita BANK OF BARODA(606985)
84 PETLAWAD MP-21-002-006-003/154
(MOICHARINI) 		1721002006NRG25090420240008699 10/04/2024 Kalsingh Damar 1721002006WL000577 Kalsingh Damar 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 KalsinghDamar BANK OF BARODA(606985)
85 PETLAWAD MP-21-002-006-003/34-A
(MOICHARINI) 		1721002006NRG25090420240008701 10/04/2024 Sakriya Damar 1721002006WL000577 Sakriya Damar 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 SakriyaDamar BANK OF BARODA(606985)
86 PETLAWAD MP-21-002-006-003/34-A
(MOICHARINI) 		1721002006NRG25090420240008700 10/04/2024 surtan 1721002006WL000577 surtan 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 surtan BANK OF BARODA(606985)
87 PETLAWAD MP-21-002-006-003/53-B
(MOICHARINI) 		1721002006NRG25090420240008702 10/04/2024 LALCHAND 1721002006WL000577 LALCHAND 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 LALCHAND BANK OF BARODA(606985)
88 PETLAWAD MP-21-002-006-003/53-B
(MOICHARINI) 		1721002006NRG25090420240008703 10/04/2024 LALCHAND 1721002006WL000577 LALCHAND 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 LALCHAND BANK OF BARODA(606985)
89 PETLAWAD MP-21-002-006-003/61
(MOICHARINI) 		1721002006NRG25090420240008704 10/04/2024 KHUMCHAND LALJI 1721002006WL000577 KHUMCHAND LALJI 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 KHUMCHANDLALJI BANK OF BARODA(606985)
90 PETLAWAD MP-21-002-006-003/61
(MOICHARINI) 		1721002006NRG25090420240008705 10/04/2024 KHUMCHAND LALJI 1721002006WL000577 KHUMCHAND LALJI 00045 BARB0BAMANI 442 442 Processed 26/04/2024 519622887 KHUMCHANDLALJI BANK OF BARODA(606985)
91 PETLAWAD MP-21-002-073-001/101-D
(BAMNIYA) 		1721002000NRG25100420240014451 10/04/2024 AJAY JAIN 1721002WL000915 AJAY JAIN 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622887 AJAYJAIN BANK OF BARODA(606985)
92 PETLAWAD MP-21-002-073-001/1100-D
(BAMNIYA) 		1721002000NRG25100420240014452 10/04/2024 HARIOM 1721002WL000915 HARIOM 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622887 HARIOM BANK OF BARODA(606985)
93 PETLAWAD MP-21-002-073-001/1100-D
(BAMNIYA) 		1721002000NRG25100420240014453 10/04/2024 NILAM 1721002WL000915 NILAM 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622887 NILAM BANK OF BARODA(606985)
94 PETLAWAD MP-21-002-073-001/1300-D
(BAMNIYA) 		1721002000NRG25100420240014454 10/04/2024 Jagnnath Rathore 1721002WL000915 Jagnnath Rathore 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622887 JagnnathRathore BANK OF BARODA(606985)
95 PETLAWAD MP-21-002-073-001/163-D
(BAMNIYA) 		1721002000NRG25100420240014456 10/04/2024 DIVYANSHI SISODIYA 1721002WL000915 DIVYANSHI SISODIYA 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622887 DIVYANSHISISODIYA HDFC BANK LTD(607152)
96 PETLAWAD MP-21-002-073-001/163-D
(BAMNIYA) 		1721002000NRG25100420240014455 10/04/2024 NIRMALSINGH 1721002WL000915 NIRMALSINGH 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622887 NIRMALSINGH BANK OF BARODA(606985)
97 PETLAWAD MP-21-002-073-001/32-D
(BAMNIYA) 		1721002000NRG25100420240014459 10/04/2024 seema 1721002WL000915 seema 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622887 seema BANK OF BARODA(606985)
98 PETLAWAD MP-21-002-073-001/35
(BAMNIYA) 		1721002000NRG25100420240014461 10/04/2024 FILU 1721002WL000915 FILU 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622887 FILU BANK OF BARODA(606985)
99 PETLAWAD MP-21-002-073-001/35
(BAMNIYA) 		1721002000NRG25100420240014460 10/04/2024 PRAKASH 1721002WL000915 PRAKASH 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622887 PRAKASH BANK OF BARODA(606985)
SubTotal 77705 77705
100 PETLAWAD MP-21-002-005-001/96-C
(GODADIYA) 		1721002005NRG25100420240014893 10/04/2024 MUKESH 1721002005WL000922 MUKESH 00045 BARB0JAORAX 1215 1215 Processed 26/04/2024 519622887 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
101 PETLAWAD MP-21-002-005-001/206-C
(GODADIYA) 		1721002005NRG25100420240014855 10/04/2024 SOVANI 1721002005WL000922 SOVANI 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519622887 SOVANI BANK OF BARODA(606985)
102 PETLAWAD MP-21-002-005-001/44-C
(GODADIYA) 		1721002005NRG25100420240014885 10/04/2024 papusing mala 1721002005WL000922 papusing mala 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519622887 papusingmala BANK OF BARODA(606985)
103 PETLAWAD MP-21-002-005-001/44-C
(GODADIYA) 		1721002005NRG25100420240014886 10/04/2024 Ramkanya 1721002005WL000922 Ramkanya 00045 BARB0PETLAW 972 972 Processed 27/04/2024 519622887 Ramkanya FINO PAYMENTS BANK LTD(608001)
104 PETLAWAD MP-21-002-021-001/2897
(KARDAWAD) 		1721002021NRG25090420240009534 10/04/2024 Kanta ramesh 1721002021WL000648 Kanta ramesh 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519622887 Kantaramesh BANK OF BARODA(606985)
105 PETLAWAD MP-21-002-021-001/3001
(KARDAWAD) 		1721002021NRG25090420240009528 10/04/2024 Bheru 1721002021WL000644 Bheru 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519622887 Bheru BANK OF BARODA(606985)
106 PETLAWAD MP-21-002-029-001/281-A
(GOPALPURA) 		1721002029NRG25090420240010689 10/04/2024 TOLSINGH HIMLA 1721002029WL000710 TOLSINGH HIMLA 00045 BARB0PETLAW 600 600 Processed 26/04/2024 519622887 TOLSINGHHIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
107 PETLAWAD MP-21-002-048-002/353
(RATAMBA) 		1721002048NRG25100420240012894 10/04/2024 GATUDI BABU PARMAR 1721002048WL000824 GATUDI BABU PARMAR 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519622887 GATUDIBABUPARMAR BANK OF BARODA(606985)
108 PETLAWAD MP-21-002-048-002/365-A
(RATAMBA) 		1721002048NRG25100420240012895 10/04/2024 Thavri bherulal parmar 1721002048WL000824 Thavri bherulal parmar 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519622887 Thavribherulalparmar BANK OF BARODA(606985)
109 PETLAWAD MP-21-002-061-001/10
(NAHARPURA) 		1721002061NRG25080420240006575 10/04/2024 LEELA NARU 1721002061WL000425 LEELA NARU 00045 BARB0PETLAW 243 243 Processed 26/04/2024 519622887 LEELANARU INDIA POST PAYMENTS BANK LIMITED(508528)
110 PETLAWAD MP-21-002-061-001/116
(NAHARPURA) 		1721002061NRG25080420240006576 10/04/2024 MADIA RAOJI 1721002061WL000425 MADIA RAOJI 00045 BARB0PETLAW 243 243 Processed 26/04/2024 519622887 MADIARAOJI NARMADA JHABUA GRAMIN BANK(508515)
111 PETLAWAD MP-21-002-061-001/154
(NAHARPURA) 		1721002061NRG25080420240006587 10/04/2024 Sharda Bhuriya 1721002061WL000425 Sharda Bhuriya 00045 BARB0PETLAW 243 243 Processed 26/04/2024 519622887 ShardaBhuriya BANK OF BARODA(606985)
112 PETLAWAD MP-21-002-061-001/168-A
(NAHARPURA) 		1721002061NRG25080420240006591 10/04/2024 PANKESH 1721002061WL000425 PANKESH 00045 BARB0PETLAW 243 243 Processed 26/04/2024 519622887 PANKESH BANK OF BARODA(606985)
113 PETLAWAD MP-21-002-061-001/168-B
(NAHARPURA) 		1721002061NRG25080420240006562 10/04/2024 Pooja amaliyar 1721002061WL000424 Pooja amaliyar 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519622887 Poojaamaliyar BANK OF BARODA(606985)
114 PETLAWAD MP-21-002-061-001/168-B
(NAHARPURA) 		1721002061NRG25080420240006561 10/04/2024 Pooja Amaliyar 1721002061WL000424 Pooja Amaliyar 00045 BARB0PETLAW 972 972 Processed 27/04/2024 519622887 PoojaAmaliyar FINO PAYMENTS BANK LTD(608001)
115 PETLAWAD MP-21-002-061-001/65
(NAHARPURA) 		1721002061NRG25080420240006599 10/04/2024 PEMA MANGLIYA 1721002061WL000425 PEMA MANGLIYA 00045 BARB0PETLAW 243 243 Processed 27/04/2024 519622887 PEMAMANGLIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 12507 12507
116 PETLAWAD MP-21-002-005-001/170
(GODADIYA) 		1721002005NRG25100420240014837 10/04/2024 Papita Gamad 1721002005WL000922 Papita Gamad 00045 BARB0RATLAM 1215 1215 Processed 26/04/2024 519622887 PapitaGamad BANK OF BARODA(606985)
SubTotal 1215 1215
117 PETLAWAD MP-21-002-005-001/133
(GODADIYA) 		1721002005NRG25100420240014827 10/04/2024 Seeta 1721002005WL000922 Seeta 00048 BKID0008858 1458 1458 Processed 26/04/2024 519622887 Seeta BANK OF INDIA(508505)
118 PETLAWAD MP-21-002-005-001/154-D
(GODADIYA) 		1721002005NRG25100420240014832 10/04/2024 Magilal 1721002005WL000922 Magilal 00048 BKID0008858 1215 1215 Processed 26/04/2024 519622887 Magilal BANK OF INDIA(508505)
119 PETLAWAD MP-21-002-005-001/218-A
(GODADIYA) 		1721002005NRG25100420240014862 10/04/2024 pinki vikash 1721002005WL000922 pinki vikash 00048 BKID0008858 1215 1215 Processed 26/04/2024 519622887 pinkivikash BANK OF BARODA(606985)
120 PETLAWAD MP-21-002-005-001/219-C
(GODADIYA) 		1721002005NRG25100420240014867 10/04/2024 Sasaram kegu 1721002005WL000922 Sasaram kegu 00048 BKID0008858 1215 1215 Processed 27/04/2024 519622887 Sasaramkegu FINO PAYMENTS BANK LTD(608001)
121 PETLAWAD MP-21-002-006-001/174-B
(MOICHARINI) 		1721002006NRG25090420240008661 10/04/2024 Parkash 1721002006WL000577 Parkash 00048 BKID0008858 442 442 Processed 26/04/2024 519622887 Parkash BANK OF BARODA(606985)
122 PETLAWAD MP-21-002-015-005/100
(HANUMANTYA) 		1721002015NRG25090420240008449 10/04/2024 MANGU RATNA 1721002015WL000560 MANGU RATNA 00048 BKID0008858 150 150 Processed 26/04/2024 519622887 MANGURATNA INDIA POST PAYMENTS BANK LIMITED(508528)
123 PETLAWAD MP-21-002-015-005/100
(HANUMANTYA) 		1721002015NRG25090420240008450 10/04/2024 MANGU RATNA 1721002015WL000560 MANGU RATNA 00048 BKID0008858 150 150 Processed 26/04/2024 519622887 MANGURATNA INDIA POST PAYMENTS BANK LIMITED(508528)
124 PETLAWAD MP-21-002-015-005/119
(HANUMANTYA) 		1721002015NRG25090420240008451 10/04/2024 SHANKAR RATNA 1721002015WL000560 SHANKAR RATNA 00048 BKID0008858 150 150 Processed 26/04/2024 519622887 SHANKARRATNA INDIA POST PAYMENTS BANK LIMITED(508528)
125 PETLAWAD MP-21-002-015-005/119
(HANUMANTYA) 		1721002015NRG25090420240008452 10/04/2024 SHANKAR RATNA 1721002015WL000560 SHANKAR RATNA 00048 BKID0008858 150 150 Processed 27/04/2024 519622887 SHANKARRATNA FINO PAYMENTS BANK LTD(608001)
126 PETLAWAD MP-21-002-015-005/53
(HANUMANTYA) 		1721002015NRG25090420240008476 10/04/2024 NARAN VARDA DODIYAR 1721002015WL000564 NARAN VARDA DODIYAR 00048 BKID0008858 150 150 Processed 26/04/2024 519622887 NARANVARDADODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 PETLAWAD MP-21-002-015-005/53
(HANUMANTYA) 		1721002015NRG25090420240008477 10/04/2024 NARAN VARDA DODIYAR 1721002015WL000564 NARAN VARDA DODIYAR 00048 BKID0008858 150 150 Processed 26/04/2024 519622887 NARANVARDADODIYAR NARMADA JHABUA GRAMIN BANK(508515)
128 PETLAWAD MP-21-002-021-001/2299
(KARDAWAD) 		1721002021NRG25090420240009522 10/04/2024 SURESH NARJI 1721002021WL000641 SURESH NARJI 00048 BKID0008858 1458 1458 Processed 26/04/2024 519622887 SURESHNARJI BANK OF BARODA(606985)
129 PETLAWAD MP-21-002-021-001/2299
(KARDAWAD) 		1721002021NRG25090420240009523 10/04/2024 SURESH NARJI 1721002021WL000641 SURESH NARJI 00048 BKID0008858 1458 1458 Processed 26/04/2024 519622887 SURESHNARJI AIRTEL PAYMENTS BANK LIMITED(990288)
130 PETLAWAD MP-21-002-021-001/2363
(KARDAWAD) 		1721002021NRG25090420240009537 10/04/2024 Raju dita ganawa 1721002021WL000649 Raju dita ganawa 00048 BKID0008858 1458 1458 Processed 26/04/2024 519622887 Rajuditaganawa BANK OF BARODA(606985)
131 PETLAWAD MP-21-002-021-001/2363
(KARDAWAD) 		1721002021NRG25090420240009536 10/04/2024 Raju dita ganawa 1721002021WL000649 Raju dita ganawa 00048 BKID0008858 1458 1458 Processed 26/04/2024 519622887 Rajuditaganawa BANK OF INDIA(508505)
132 PETLAWAD MP-21-002-021-001/2468
(KARDAWAD) 		1721002021NRG25090420240009547 10/04/2024 Nanuram Shankar 1721002021WL000657 Nanuram Shankar 00048 BKID0008858 1458 1458 Processed 26/04/2024 519622887 NanuramShankar BANK OF INDIA(508505)
133 PETLAWAD MP-21-002-021-001/2548
(KARDAWAD) 		1721002021NRG25090420240009530 10/04/2024 RAMESH VESA 1721002021WL000646 RAMESH VESA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519622887 RAMESHVESA BANK OF INDIA(508505)
134 PETLAWAD MP-21-002-021-001/2548
(KARDAWAD) 		1721002021NRG25090420240009531 10/04/2024 RAMESH VESA 1721002021WL000646 RAMESH VESA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519622887 RAMESHVESA BANK OF INDIA(508505)
135 PETLAWAD MP-21-002-021-001/2561
(KARDAWAD) 		1721002021NRG25090420240009525 10/04/2024 Bherki Raju 1721002021WL000643 Bherki Raju 00048 BKID0008858 300 300 Processed 26/04/2024 519622887 BherkiRaju BANK OF INDIA(508505)
136 PETLAWAD MP-21-002-021-001/2595
(KARDAWAD) 		1721002021NRG25090420240009521 10/04/2024 BHERU DALLA 1721002021WL000640 BHERU DALLA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519622887 BHERUDALLA BANK OF BARODA(606985)
137 PETLAWAD MP-21-002-021-001/2595
(KARDAWAD) 		1721002021NRG25090420240009520 10/04/2024 BHERU DALLA 1721002021WL000640 BHERU DALLA 00048 BKID0008858 1458 1458 Processed 27/04/2024 519622887 BHERUDALLA FINO PAYMENTS BANK LTD(608001)
138 PETLAWAD MP-21-002-021-001/3001
(KARDAWAD) 		1721002021NRG25090420240009527 10/04/2024 BRAJMOHAN GOPALDAS 1721002021WL000644 BRAJMOHAN GOPALDAS 00048 BKID0008858 1458 1458 Processed 26/04/2024 519622887 BRAJMOHANGOPALDAS BANK OF BARODA(606985)
139 PETLAWAD MP-21-002-029-001/238-A
(GOPALPURA) 		1721002029NRG25090420240010692 10/04/2024 sagudi 1721002029WL000711 sagudi 00048 BKID0008858 150 150 Processed 26/04/2024 519622887 sagudi BANK OF INDIA(508505)
140 PETLAWAD MP-21-002-029-001/281-A
(GOPALPURA) 		1721002029NRG25090420240010690 10/04/2024 Dhapudi Tolsingh 1721002029WL000710 Dhapudi Tolsingh 00048 BKID0008858 600 600 Processed 27/04/2024 519622887 DhapudiTolsingh FINO PAYMENTS BANK LTD(608001)
141 PETLAWAD MP-21-002-061-001/116
(NAHARPURA) 		1721002061NRG25080420240006577 10/04/2024 Shanti bai 1721002061WL000425 Shanti bai 00048 BKID0008858 243 243 Processed 26/04/2024 519622887 Shantibai FINCARE SMALL FINANCE BANK LTD(608304)
142 PETLAWAD MP-21-002-061-001/137-A
(NAHARPURA) 		1721002061NRG25080420240006579 10/04/2024 Babu Singad 1721002061WL000425 Babu Singad 00048 BKID0008858 243 243 Processed 27/04/2024 519622887 BabuSingad FINO PAYMENTS BANK LTD(608001)
143 PETLAWAD MP-21-002-061-001/139
(NAHARPURA) 		1721002061NRG25080420240006580 10/04/2024 Manisha naru 1721002061WL000425 Manisha naru 00048 BKID0008858 243 243 Processed 26/04/2024 519622887 Manishanaru INDIA POST PAYMENTS BANK LIMITED(508528)
144 PETLAWAD MP-21-002-061-001/145-B
(NAHARPURA) 		1721002061NRG25080420240006584 10/04/2024 Rajesh 1721002061WL000425 Rajesh 00048 BKID0008858 243 243 Processed 26/04/2024 519622887 Rajesh BANK OF BARODA(606985)
145 PETLAWAD MP-21-002-061-001/145-B
(NAHARPURA) 		1721002061NRG25080420240006583 10/04/2024 RAJESH SHAMBHU 1721002061WL000425 RAJESH SHAMBHU 00048 BKID0008858 243 243 Processed 26/04/2024 519622887 RAJESHSHAMBHU BANK OF INDIA(508505)
146 PETLAWAD MP-21-002-061-001/156-B
(NAHARPURA) 		1721002061NRG25080420240006588 10/04/2024 Parkash sambu 1721002061WL000425 Parkash sambu 00048 BKID0008858 243 243 Processed 26/04/2024 519622887 Parkashsambu BANK OF INDIA(508505)
147 PETLAWAD MP-21-002-061-001/156-B
(NAHARPURA) 		1721002061NRG25080420240006589 10/04/2024 Parkash sambu 1721002061WL000425 Parkash sambu 00048 BKID0008858 243 243 Processed 26/04/2024 519622887 Parkashsambu BANK OF INDIA(508505)
148 PETLAWAD MP-21-002-061-001/179
(NAHARPURA) 		1721002061NRG25080420240006592 10/04/2024 Tersingh kamji 1721002061WL000425 Tersingh kamji 00048 BKID0008858 243 243 Processed 27/04/2024 519622887 Tersinghkamji FINO PAYMENTS BANK LTD(608001)
149 PETLAWAD MP-21-002-061-001/235
(NAHARPURA) 		1721002061NRG25080420240006563 10/04/2024 leela 1721002061WL000424 leela 00048 BKID0008858 972 972 Processed 26/04/2024 519622887 leela BANK OF BARODA(606985)
150 PETLAWAD MP-21-002-061-001/235
(NAHARPURA) 		1721002061NRG25080420240006564 10/04/2024 Lila 1721002061WL000424 Lila 00048 BKID0008858 972 972 Processed 26/04/2024 519622887 Lila BANK OF INDIA(508505)
151 PETLAWAD MP-21-002-061-001/235-A
(NAHARPURA) 		1721002061NRG25080420240006566 10/04/2024 Jainsingh maida 1721002061WL000424 Jainsingh maida 00048 BKID0008858 972 972 Processed 27/04/2024 519622887 Jainsinghmaida FINO PAYMENTS BANK LTD(608001)
152 PETLAWAD MP-21-002-061-001/235-A
(NAHARPURA) 		1721002061NRG25080420240006565 10/04/2024 JAINSINGH RAMA 1721002061WL000424 JAINSINGH RAMA 00048 BKID0008858 972 972 Processed 27/04/2024 519622887 JAINSINGHRAMA FINO PAYMENTS BANK LTD(608001)
153 PETLAWAD MP-21-002-061-001/348-A
(NAHARPURA) 		1721002061NRG25080420240006595 10/04/2024 Ramudi 1721002061WL000425 Ramudi 00048 BKID0008858 243 243 Processed 26/04/2024 519622887 Ramudi AIRTEL PAYMENTS BANK LIMITED(990288)
154 PETLAWAD MP-21-002-061-001/349
(NAHARPURA) 		1721002061NRG25080420240006596 10/04/2024 Bhurji singad 1721002061WL000425 Bhurji singad 00048 BKID0008858 243 243 Processed 26/04/2024 519622887 Bhurjisingad STATE BANK OF INDIA(508548)
155 PETLAWAD MP-21-002-061-001/38-B
(NAHARPURA) 		1721002061NRG25080420240006597 10/04/2024 Papita 1721002061WL000425 Papita 00048 BKID0008858 243 243 Processed 26/04/2024 519622887 Papita BANK OF INDIA(508505)
156 PETLAWAD MP-21-002-061-001/47
(NAHARPURA) 		1721002061NRG25080420240006598 10/04/2024 MADIYA NATHA 1721002061WL000425 MADIYA NATHA 00048 BKID0008858 243 243 Processed 26/04/2024 519622887 MADIYANATHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28879 28879
157 PETLAWAD MP-21-002-006-001/73-A
(MOICHARINI) 		1721002006NRG25090420240008640 10/04/2024 Gobriya 1721002006WL000576 Gobriya 00114 CBIN0MPDCAQ 663 663 Processed 26/04/2024 519622887 Gobriya BANK OF BARODA(606985)
158 PETLAWAD MP-21-002-006-001/99-A
(MOICHARINI) 		1721002006NRG25090420240008688 10/04/2024 RAMESH RANJI 1721002006WL000577 RAMESH RANJI 00114 CBIN0MPDCAQ 442 442 Processed 26/04/2024 519622887 RAMESHRANJI BANK OF BARODA(606985)
SubTotal 1105 1105
159 PETLAWAD MP-21-002-061-001/286
(NAHARPURA) 		1721002061NRG25080420240006594 10/04/2024 Motali kana 1721002061WL000425 Motali kana 00415 SBIN0012168 243 243 Processed 27/04/2024 519622887 Motalikana FINO PAYMENTS BANK LTD(608001)
SubTotal 243 243
160 PETLAWAD MP-21-002-005-001/255-B
(GODADIYA) 		1721002005NRG25100420240014878 10/04/2024 SATURI 1721002005WL000922 SATURI 00415 SBIN0030049 1215 1215 Processed 26/04/2024 519622887 SATURI NARMADA JHABUA GRAMIN BANK(508515)
161 PETLAWAD MP-21-002-006-001/21
(MOICHARINI) 		1721002006NRG25090420240008631 10/04/2024 JHAGUDI RAMESH 1721002006WL000576 JHAGUDI RAMESH 00415 SBIN0030049 663 663 Processed 26/04/2024 519622887 JHAGUDIRAMESH FINCARE SMALL FINANCE BANK LTD(608304)
162 PETLAWAD MP-21-002-021-001/2472
(KARDAWAD) 		1721002021NRG25100420240014294 10/04/2024 Guddda Nanuram 1721002021WL000904 Guddda Nanuram 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519622887 GudddaNanuram STATE BANK OF INDIA(508548)
163 PETLAWAD MP-21-002-021-001/2561
(KARDAWAD) 		1721002021NRG25090420240009526 10/04/2024 Bherki Raju 1721002021WL000643 Bherki Raju 00415 SBIN0030049 300 300 Processed 26/04/2024 519622887 BherkiRaju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 PETLAWAD MP-21-002-029-001/238-A
(GOPALPURA) 		1721002029NRG25090420240010691 10/04/2024 BABU 1721002029WL000711 BABU 00415 SBIN0030049 150 150 Processed 26/04/2024 519622887 BABU STATE BANK OF INDIA(508548)
165 PETLAWAD MP-21-002-048-002/379
(RATAMBA) 		1721002048NRG25100420240012896 10/04/2024 kanaji nurji bhagora 1721002048WL000825 kanaji nurji bhagora 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519622887 kanajinurjibhagora BANK OF BARODA(606985)
166 PETLAWAD MP-21-002-061-001/152-B
(NAHARPURA) 		1721002061NRG25080420240006585 10/04/2024 KAILASH MAIDA 1721002061WL000425 KAILASH MAIDA 00415 SBIN0030049 243 243 Processed 26/04/2024 519622887 KAILASHMAIDA STATE BANK OF INDIA(508548)
167 PETLAWAD MP-21-002-061-001/152-B
(NAHARPURA) 		1721002061NRG25080420240006586 10/04/2024 KAILASH MAIDA 1721002061WL000425 KAILASH MAIDA 00415 SBIN0030049 243 243 Processed 26/04/2024 519622887 KAILASHMAIDA NARMADA JHABUA GRAMIN BANK(508515)
168 PETLAWAD MP-21-002-061-001/167-A
(NAHARPURA) 		1721002061NRG25080420240006590 10/04/2024 Yashwant 1721002061WL000425 Yashwant 00415 SBIN0030049 243 243 Processed 26/04/2024 519622887 Yashwant BANK OF INDIA(508505)
169 PETLAWAD MP-21-002-061-001/94-A
(NAHARPURA) 		1721002061NRG25080420240006571 10/04/2024 Gorsingh rana 1721002061WL000424 Gorsingh rana 00415 SBIN0030049 972 972 Processed 26/04/2024 519622887 Gorsinghrana STATE BANK OF INDIA(508548)
SubTotal 6945 6945
170 PETLAWAD MP-21-002-005-001/152-C
(GODADIYA) 		1721002005NRG25100420240014829 10/04/2024 REKHA 1721002005WL000922 REKHA 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519622887 REKHA FINCARE SMALL FINANCE BANK LTD(608304)
171 PETLAWAD MP-21-002-005-001/154-B
(GODADIYA) 		1721002005NRG25100420240014831 10/04/2024 Aanguri 1721002005WL000922 Aanguri 00415 SBIN0030180 1215 1215 Processed 26/04/2024 519622887 Aanguri STATE BANK OF INDIA(508548)
172 PETLAWAD MP-21-002-005-001/210-A
(GODADIYA) 		1721002005NRG25100420240014860 10/04/2024 KANCHAN 1721002005WL000922 KANCHAN 00415 SBIN0030180 1215 1215 Processed 26/04/2024 519622887 KANCHAN STATE BANK OF INDIA(508548)
173 PETLAWAD MP-21-002-006-001/121-B
(MOICHARINI) 		1721002006NRG25090420240008647 10/04/2024 Mathura Bhabhar 1721002006WL000577 Mathura Bhabhar 00415 SBIN0030180 442 442 Processed 26/04/2024 519622887 MathuraBhabhar STATE BANK OF INDIA(508548)
174 PETLAWAD MP-21-002-006-001/14
(MOICHARINI) 		1721002006NRG25090420240008650 10/04/2024 PAPPU GARWAL 1721002006WL000577 PAPPU GARWAL 00415 SBIN0030180 221 221 Processed 26/04/2024 519622887 PAPPUGARWAL STATE BANK OF INDIA(508548)
175 PETLAWAD MP-21-002-006-001/141-B
(MOICHARINI) 		1721002006NRG25090420240008651 10/04/2024 Balsingh 1721002006WL000577 Balsingh 00415 SBIN0030180 442 442 Processed 26/04/2024 519622887 Balsingh BANK OF BARODA(606985)
176 PETLAWAD MP-21-002-006-001/141-B
(MOICHARINI) 		1721002006NRG25090420240008652 10/04/2024 Rasila Gamad 1721002006WL000577 Rasila Gamad 00415 SBIN0030180 442 442 Processed 26/04/2024 519622887 RasilaGamad STATE BANK OF INDIA(508548)
177 PETLAWAD MP-21-002-006-001/216
(MOICHARINI) 		1721002006NRG25090420240008666 10/04/2024 PARTIBHA 1721002006WL000577 PARTIBHA 00415 SBIN0030180 442 442 Processed 26/04/2024 519622887 PARTIBHA STATE BANK OF INDIA(508548)
178 PETLAWAD MP-21-002-006-001/41
(MOICHARINI) 		1721002006NRG25090420240008636 10/04/2024 VESHA GARWAL 1721002006WL000576 VESHA GARWAL 00415 SBIN0030180 663 663 Processed 26/04/2024 519622887 VESHAGARWAL BANK OF BARODA(606985)
179 PETLAWAD MP-21-002-006-001/41-A
(MOICHARINI) 		1721002006NRG25090420240008639 10/04/2024 SAJUDI 1721002006WL000576 SAJUDI 00415 SBIN0030180 663 663 Processed 26/04/2024 519622887 SAJUDI STATE BANK OF INDIA(508548)
180 PETLAWAD MP-21-002-006-001/5
(MOICHARINI) 		1721002006NRG25090420240008676 10/04/2024 Durga Charpota 1721002006WL000577 Durga Charpota 00415 SBIN0030180 442 442 Processed 26/04/2024 519622887 DurgaCharpota STATE BANK OF INDIA(508548)
181 PETLAWAD MP-21-002-006-001/5-A
(MOICHARINI) 		1721002006NRG25090420240008678 10/04/2024 HUKALI 1721002006WL000577 HUKALI 00415 SBIN0030180 221 221 Processed 26/04/2024 519622887 HUKALI BANK OF INDIA(508505)
182 PETLAWAD MP-21-002-006-001/5-A
(MOICHARINI) 		1721002006NRG25090420240008677 10/04/2024 Jeevan Kaliya 1721002006WL000577 Jeevan Kaliya 00415 SBIN0030180 442 442 Processed 26/04/2024 519622887 JeevanKaliya STATE BANK OF INDIA(508548)
183 PETLAWAD MP-21-002-006-001/99-B
(MOICHARINI) 		1721002006NRG25090420240008691 10/04/2024 Samabai 1721002006WL000577 Samabai 00415 SBIN0030180 442 442 Processed 26/04/2024 519622887 Samabai STATE BANK OF INDIA(508548)
184 PETLAWAD MP-21-002-006-003/98
(MOICHARINI) 		1721002006NRG25090420240008706 10/04/2024 MANUDI GAMAD 1721002006WL000577 MANUDI GAMAD 00415 SBIN0030180 442 442 Processed 26/04/2024 519622887 MANUDIGAMAD STATE BANK OF INDIA(508548)
SubTotal 9192 9192
185 PETLAWAD MP-21-002-005-001/105-D
(GODADIYA) 		1721002005NRG25100420240014818 10/04/2024 DUBALI SINGAD 1721002005WL000922 DUBALI SINGAD 00468 UBIN0574694 1458 1458 Processed 26/04/2024 519622887 DUBALISINGAD BANK OF BARODA(606985)
186 PETLAWAD MP-21-002-005-001/156-D
(GODADIYA) 		1721002005NRG25100420240014834 10/04/2024 KALU 1721002005WL000922 KALU 00468 UBIN0574694 1215 1215 Processed 27/04/2024 519622887 KALU FINO PAYMENTS BANK LTD(608001)
187 PETLAWAD MP-21-002-005-001/156-D
(GODADIYA) 		1721002005NRG25100420240014835 10/04/2024 RAKHAMA 1721002005WL000922 RAKHAMA 00468 UBIN0574694 1215 1215 Processed 26/04/2024 519622887 RAKHAMA BANK OF BARODA(606985)
188 PETLAWAD MP-21-002-005-001/255-B
(GODADIYA) 		1721002005NRG25100420240014877 10/04/2024 MANGILAL 1721002005WL000922 MANGILAL 00468 UBIN0574694 1215 1215 Processed 26/04/2024 519622887 MANGILAL BANK OF BARODA(606985)
189 PETLAWAD MP-21-002-005-001/38-C
(GODADIYA) 		1721002005NRG25100420240014883 10/04/2024 Bhanji 1721002005WL000922 Bhanji 00468 UBIN0574694 972 972 Processed 27/04/2024 519622887 Bhanji FINO PAYMENTS BANK LTD(608001)
190 PETLAWAD MP-21-002-005-001/464
(GODADIYA) 		1721002005NRG25100420240014890 10/04/2024 Kavita Garwal 1721002005WL000922 Kavita Garwal 00468 UBIN0574694 972 972 Processed 26/04/2024 519622887 KavitaGarwal UNION BANK OF INDIA(508500)
191 PETLAWAD MP-21-002-005-001/96-D
(GODADIYA) 		1721002005NRG25100420240014895 10/04/2024 THAWRI 1721002005WL000922 THAWRI 00468 UBIN0574694 1215 1215 Processed 26/04/2024 519622887 THAWRI BANK OF BARODA(606985)
192 PETLAWAD MP-21-002-005-001/98-D
(GODADIYA) 		1721002005NRG25100420240014896 10/04/2024 Rakesh Gamad 1721002005WL000922 Rakesh Gamad 00468 UBIN0574694 1215 1215 Processed 26/04/2024 519622887 RakeshGamad INDIA POST PAYMENTS BANK LIMITED(508528)
193 PETLAWAD MP-21-002-015-005/53-A
(HANUMANTYA) 		1721002015NRG25090420240008478 10/04/2024 BHARAT 1721002015WL000564 BHARAT 00468 UBIN0574694 150 150 Processed 26/04/2024 519622887 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
194 PETLAWAD MP-21-002-015-005/53-A
(HANUMANTYA) 		1721002015NRG25090420240008479 10/04/2024 DITUDI 1721002015WL000564 DITUDI 00468 UBIN0574694 150 150 Processed 26/04/2024 519622887 DITUDI UNION BANK OF INDIA(508500)
195 PETLAWAD MP-21-002-015-005/53-B
(HANUMANTYA) 		1721002015NRG25090420240008480 10/04/2024 MOHAN DODIYAR 1721002015WL000564 MOHAN DODIYAR 00468 UBIN0574694 150 150 Processed 26/04/2024 519622887 MOHANDODIYAR AIRTEL PAYMENTS BANK LIMITED(990288)
196 PETLAWAD MP-21-002-015-005/59-C
(HANUMANTYA) 		1721002015NRG25090420240008474 10/04/2024 SARADAR GARWAL 1721002015WL000563 SARADAR GARWAL 00468 UBIN0574694 150 150 Processed 26/04/2024 519622887 SARADARGARWAL UNION BANK OF INDIA(508500)
197 PETLAWAD MP-21-002-015-005/59-C
(HANUMANTYA) 		1721002015NRG25090420240008475 10/04/2024 SIMA GARWAL 1721002015WL000563 SIMA GARWAL 00468 UBIN0574694 150 150 Processed 26/04/2024 519622887 SIMAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
198 PETLAWAD MP-21-002-021-001/2897
(KARDAWAD) 		1721002021NRG25090420240009535 10/04/2024 Badrilal Maida 1721002021WL000648 Badrilal Maida 00468 UBIN0574694 1458 1458 Processed 26/04/2024 519622887 BadrilalMaida NARMADA JHABUA GRAMIN BANK(508515)
199 PETLAWAD MP-21-002-061-001/94
(NAHARPURA) 		1721002061NRG25080420240006569 10/04/2024 Karama Rana 1721002061WL000424 Karama Rana 00468 UBIN0574694 972 972 Processed 26/04/2024 519622887 KaramaRana INDIA POST PAYMENTS BANK LIMITED(508528)
200 PETLAWAD MP-21-002-071-003/32-B
(BODAYATA) 		1721002071NRG25090420240007368 10/04/2024 Sunita chawada 1721002071WL000493 Sunita chawada 00468 UBIN0574694 960 960 Processed 26/04/2024 519622887 Sunitachawada NARMADA JHABUA GRAMIN BANK(508515)
201 PETLAWAD MP-21-002-071-003/32-B
(BODAYATA) 		1721002071NRG25090420240007369 10/04/2024 Sunita chawada 1721002071WL000493 Sunita chawada 00468 UBIN0574694 960 960 Processed 26/04/2024 519622887 Sunitachawada STATE BANK OF INDIA(508548)
SubTotal 14577 14577
202 PETLAWAD MP-21-002-006-003/147-A
(MOICHARINI) 		1721002006NRG25090420240008696 10/04/2024 LALITA MAIDA 1721002006WL000577 LALITA MAIDA 00688 FINO0001001 442 442 Processed 27/04/2024 519622887 LALITAMAIDA FINO PAYMENTS BANK LTD(608001)
203 PETLAWAD MP-21-002-061-001/127-A
(NAHARPURA) 		1721002061NRG25080420240006578 10/04/2024 Pappu 1721002061WL000425 Pappu 00688 FINO0001001 243 243 Processed 27/04/2024 519622887 Pappu FINO PAYMENTS BANK LTD(608001)
204 PETLAWAD MP-21-002-061-001/186-A
(NAHARPURA) 		1721002061NRG25080420240006593 10/04/2024 rameshcandra 1721002061WL000425 rameshcandra 00688 FINO0001001 243 243 Processed 27/04/2024 519622887 rameshcandra FINO PAYMENTS BANK LTD(608001)
205 PETLAWAD MP-21-002-061-001/93-A
(NAHARPURA) 		1721002061NRG25080420240006567 10/04/2024 udaysingh 1721002061WL000424 udaysingh 00688 FINO0001001 972 972 Processed 27/04/2024 519622887 udaysingh FINO PAYMENTS BANK LTD(608001)
206 PETLAWAD MP-21-002-061-001/93-A
(NAHARPURA) 		1721002061NRG25080420240006568 10/04/2024 udaysingh 1721002061WL000424 udaysingh 00688 FINO0001001 972 972 Processed 26/04/2024 519622887 udaysingh BANK OF BARODA(606985)
SubTotal 2872 2872
207 PETLAWAD MP-21-002-005-001/188-A
(GODADIYA) 		1721002005NRG25100420240014844 10/04/2024 PAREMLTA 1721002005WL000922 PAREMLTA 00688 FINO0001446 1215 1215 Processed 27/04/2024 519622887 PAREMLTA FINO PAYMENTS BANK LTD(608001)
208 PETLAWAD MP-21-002-005-001/201-B
(GODADIYA) 		1721002005NRG25100420240014849 10/04/2024 Balu 1721002005WL000922 Balu 00688 FINO0001446 972 972 Processed 27/04/2024 519622887 Balu FINO PAYMENTS BANK LTD(608001)
209 PETLAWAD MP-21-002-005-001/201-B
(GODADIYA) 		1721002005NRG25100420240014848 10/04/2024 Dhapudi 1721002005WL000922 Dhapudi 00688 FINO0001446 1215 1215 Processed 27/04/2024 519622887 Dhapudi FINO PAYMENTS BANK LTD(608001)
210 PETLAWAD MP-21-002-005-001/203-A
(GODADIYA) 		1721002005NRG25100420240014850 10/04/2024 RAJU 1721002005WL000922 RAJU 00688 FINO0001446 729 729 Processed 26/04/2024 519622887 RAJU UNION BANK OF INDIA(508500)
211 PETLAWAD MP-21-002-005-001/237-A
(GODADIYA) 		1721002005NRG25100420240014873 10/04/2024 Lalita 1721002005WL000922 Lalita 00688 FINO0001446 1215 1215 Processed 27/04/2024 519622887 Lalita FINO PAYMENTS BANK LTD(608001)
212 PETLAWAD MP-21-002-005-001/318-C
(GODADIYA) 		1721002005NRG25100420240014879 10/04/2024 BHERAJI 1721002005WL000922 BHERAJI 00688 FINO0001446 1215 1215 Processed 26/04/2024 519622887 BHERAJI BANK OF BARODA(606985)
213 PETLAWAD MP-21-002-005-001/323-B
(GODADIYA) 		1721002005NRG25100420240014880 10/04/2024 Telaki 1721002005WL000922 Telaki 00688 FINO0001446 972 972 Processed 27/04/2024 519622887 Telaki FINO PAYMENTS BANK LTD(608001)
214 PETLAWAD MP-21-002-005-001/324-B
(GODADIYA) 		1721002005NRG25100420240014881 10/04/2024 Geeta Singad 1721002005WL000922 Geeta Singad 00688 FINO0001446 972 972 Processed 27/04/2024 519622887 GeetaSingad FINO PAYMENTS BANK LTD(608001)
215 PETLAWAD MP-21-002-005-001/329-A
(GODADIYA) 		1721002005NRG25100420240014882 10/04/2024 Prabhu 1721002005WL000922 Prabhu 00688 FINO0001446 972 972 Processed 27/04/2024 519622887 Prabhu FINO PAYMENTS BANK LTD(608001)
216 PETLAWAD MP-21-002-006-001/215
(MOICHARINI) 		1721002006NRG25090420240008632 10/04/2024 Rakesh Bhabhar 1721002006WL000576 Rakesh Bhabhar 00688 FINO0001446 663 663 Processed 27/04/2024 519622887 RakeshBhabhar FINO PAYMENTS BANK LTD(608001)
217 PETLAWAD MP-21-002-006-001/221
(MOICHARINI) 		1721002006NRG25090420240008667 10/04/2024 Munni 1721002006WL000577 Munni 00688 FINO0001446 442 442 Processed 27/04/2024 519622887 Munni FINO PAYMENTS BANK LTD(608001)
218 PETLAWAD MP-21-002-006-001/9-A
(MOICHARINI) 		1721002006NRG25090420240008686 10/04/2024 Rakesh 1721002006WL000577 Rakesh 00688 FINO0001446 442 442 Processed 27/04/2024 519622887 Rakesh FINO PAYMENTS BANK LTD(608001)
219 PETLAWAD MP-21-002-015-005/59-A
(HANUMANTYA) 		1721002015NRG25090420240008470 10/04/2024 Sohan 1721002015WL000563 Sohan 00688 FINO0001446 150 150 Processed 27/04/2024 519622887 Sohan FINO PAYMENTS BANK LTD(608001)
220 PETLAWAD MP-21-002-021-001/2604-B
(KARDAWAD) 		1721002021NRG25090420240009524 10/04/2024 GAVRYA 1721002021WL000642 GAVRYA 00688 FINO0001446 1458 1458 Processed 26/04/2024 519622887 GAVRYA BANK OF BARODA(606985)
SubTotal 12632 12632
221 PETLAWAD MP-21-002-005-001/94-D
(GODADIYA) 		1721002005NRG25100420240014891 10/04/2024 HIRKA 1721002005WL000922 HIRKA 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519622887 HIRKA INDIA POST PAYMENTS BANK LIMITED(508528)
222 PETLAWAD MP-21-002-005-001/94-D
(GODADIYA) 		1721002005NRG25100420240014892 10/04/2024 HIRKA 1721002005WL000922 HIRKA 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519622887 HIRKA NARMADA JHABUA GRAMIN BANK(508515)
223 PETLAWAD MP-21-002-005-001/98-D
(GODADIYA) 		1721002005NRG25100420240014897 10/04/2024 RAMKANIYA 1721002005WL000922 RAMKANIYA 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519622887 RAMKANIYA BANK OF BARODA(606985)
224 PETLAWAD MP-21-002-006-001/380
(MOICHARINI) 		1721002006NRG25090420240008668 10/04/2024 Anita charpota 1721002006WL000577 Anita charpota 00691 IPOS0000001 442 442 Processed 26/04/2024 519622887 Anitacharpota INDIA POST PAYMENTS BANK LIMITED(508528)
225 PETLAWAD MP-21-002-006-001/85-A
(MOICHARINI) 		1721002006NRG25090420240008685 10/04/2024 Parvati Charpota 1721002006WL000577 Parvati Charpota 00691 IPOS0000001 442 442 Processed 26/04/2024 519622887 ParvatiCharpota INDIA POST PAYMENTS BANK LIMITED(508528)
226 PETLAWAD MP-21-002-015-005/53-B
(HANUMANTYA) 		1721002015NRG25090420240008481 10/04/2024 ANITA DODIYAR 1721002015WL000564 ANITA DODIYAR 00691 IPOS0000001 150 150 Processed 26/04/2024 519622887 ANITADODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 PETLAWAD MP-21-002-015-005/59-A
(HANUMANTYA) 		1721002015NRG25090420240008471 10/04/2024 Bhuri Garwal 1721002015WL000563 Bhuri Garwal 00691 IPOS0000001 150 150 Processed 26/04/2024 519622887 BhuriGarwal INDIA POST PAYMENTS BANK LIMITED(508528)
228 PETLAWAD MP-21-002-073-001/304-A
(BAMNIYA) 		1721002000NRG25100420240014457 10/04/2024 Seema Damar 1721002WL000915 Seema Damar 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519622887 SeemaDamar BANK OF BARODA(606985)
SubTotal 6044 6044
229 PETLAWAD MP-21-002-048-002/353
(RATAMBA) 		1721002048NRG25100420240012893 10/04/2024 BABU PARMAR 1721002048WL000824 BABU PARMAR 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519622887 BABUPARMAR NARMADA JHABUA GRAMIN BANK(508515)
230 PETLAWAD MP-21-002-048-002/379
(RATAMBA) 		1721002048NRG25100420240012897 10/04/2024 sugna bhagora 1721002048WL000825 sugna bhagora 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519622887 sugnabhagora BANK OF BARODA(606985)
SubTotal 2916 2916
231 PETLAWAD MP-21-002-005-001/152-C
(GODADIYA) 		1721002005NRG25100420240014828 10/04/2024 UDESINGH 1721002005WL000922 UDESINGH 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519622887 UDESINGH NARMADA JHABUA GRAMIN BANK(508515)
232 PETLAWAD MP-21-002-005-001/210
(GODADIYA) 		1721002005NRG25100420240014858 10/04/2024 RATANLAL VARDA GAMAD 1721002005WL000922 RATANLAL VARDA GAMAD 00697 BKID0MG5009 972 972 Processed 26/04/2024 519622887 RATANLALVARDAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
233 PETLAWAD MP-21-002-005-001/219
(GODADIYA) 		1721002005NRG25100420240014866 10/04/2024 HUDAKI 1721002005WL000922 HUDAKI 00697 BKID0MG5009 1215 1215 Processed 26/04/2024 519622887 HUDAKI STATE BANK OF INDIA(508548)
234 PETLAWAD MP-21-002-005-001/219
(GODADIYA) 		1721002005NRG25100420240014865 10/04/2024 KEGU PRABHU KATARA 1721002005WL000922 KEGU PRABHU KATARA 00697 BKID0MG5009 1215 1215 Processed 26/04/2024 519622887 KEGUPRABHUKATARA BANK OF INDIA(508505)
SubTotal 4860 4860
235 PETLAWAD MP-21-002-005-001/183-A
(GODADIYA) 		1721002005NRG25100420240014841 10/04/2024 GAVARA BHERJI GAMAD 1721002005WL000922 GAVARA BHERJI GAMAD 00697 BKID0MG5015 1215 1215 Processed 26/04/2024 519622887 GAVARABHERJIGAMAD NARMADA JHABUA GRAMIN BANK(508515)
236 PETLAWAD MP-21-002-005-001/198-C
(GODADIYA) 		1721002005NRG25100420240014845 10/04/2024 LAXMAN 1721002005WL000922 LAXMAN 00697 BKID0MG5015 1215 1215 Processed 26/04/2024 519622887 LAXMAN BANK OF BARODA(606985)
237 PETLAWAD MP-21-002-005-001/24
(GODADIYA) 		1721002005NRG25100420240014874 10/04/2024 VARSINGH JOGA MUNIYA 1721002005WL000922 VARSINGH JOGA MUNIYA 00697 BKID0MG5015 1215 1215 Processed 26/04/2024 519622887 VARSINGHJOGAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3645 3645
238 PETLAWAD MP-21-002-005-001/24
(GODADIYA) 		1721002005NRG25100420240014875 10/04/2024 Sakuntala Muniya 1721002005WL000922 Sakuntala Muniya 00697 BKID0MG5091 1215 1215 Processed 26/04/2024 519622887 SakuntalaMuniya BANK OF INDIA(508505)
239 PETLAWAD MP-21-002-021-001/2362
(KARDAWAD) 		1721002021NRG25090420240009532 10/04/2024 Amarsingh Punja 1721002021WL000647 Amarsingh Punja 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519622887 AmarsinghPunja NARMADA JHABUA GRAMIN BANK(508515)
240 PETLAWAD MP-21-002-021-001/2362
(KARDAWAD) 		1721002021NRG25090420240009533 10/04/2024 Mukesh Amarsingh 1721002021WL000647 Mukesh Amarsingh 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519622887 MukeshAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
241 PETLAWAD MP-21-002-021-001/2472
(KARDAWAD) 		1721002021NRG25100420240014293 10/04/2024 NANURAM BABU 1721002021WL000904 NANURAM BABU 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519622887 NANURAMBABU NARMADA JHABUA GRAMIN BANK(508515)
242 PETLAWAD MP-21-002-021-001/2593
(KARDAWAD) 		1721002021NRG25090420240009529 10/04/2024 Mansingh Koda Bhuriya 1721002021WL000645 Mansingh Koda Bhuriya 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519622887 MansinghKodaBhuriya AIRTEL PAYMENTS BANK LIMITED(990288)
243 PETLAWAD MP-21-002-061-001/10
(NAHARPURA) 		1721002061NRG25080420240006574 10/04/2024 NARU BADDA 1721002061WL000425 NARU BADDA 00697 BKID0MG5091 243 243 Processed 26/04/2024 519622887 NARUBADDA NARMADA JHABUA GRAMIN BANK(508515)
244 PETLAWAD MP-21-002-061-001/143
(NAHARPURA) 		1721002061NRG25080420240006582 10/04/2024 Jana tad 1721002061WL000425 Jana tad 00697 BKID0MG5091 243 243 Processed 26/04/2024 519622887 Janatad NARMADA JHABUA GRAMIN BANK(508515)
245 PETLAWAD MP-21-002-061-001/143
(NAHARPURA) 		1721002061NRG25080420240006581 10/04/2024 Sanjudi Rana 1721002061WL000425 Sanjudi Rana 00697 BKID0MG5091 243 243 Processed 26/04/2024 519622887 SanjudiRana BANK OF BARODA(606985)
246 PETLAWAD MP-21-002-061-001/94
(NAHARPURA) 		1721002061NRG25080420240006570 10/04/2024 KarmaMakana 1721002061WL000424 KarmaMakana 00697 BKID0MG5091 972 972 Processed 27/04/2024 519622887 KarmaMakana FINO PAYMENTS BANK LTD(608001)
247 PETLAWAD MP-21-002-061-001/94-B
(NAHARPURA) 		1721002061NRG25080420240006573 10/04/2024 modsingh karma 1721002061WL000424 modsingh karma 00697 BKID0MG5091 972 972 Processed 27/04/2024 519622887 modsinghkarma FINO PAYMENTS BANK LTD(608001)
248 PETLAWAD MP-21-002-061-001/94-B
(NAHARPURA) 		1721002061NRG25080420240006572 10/04/2024 modsingh karma 1721002061WL000424 modsingh karma 00697 BKID0MG5091 972 972 Processed 26/04/2024 519622887 modsinghkarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10692 10692
249 PETLAWAD MP-21-002-015-005/59-B
(HANUMANTYA) 		1721002015NRG25090420240008473 10/04/2024 KAMALI GARWAL 1721002015WL000563 KAMALI GARWAL 00697 BKID0MG5097 150 150 Processed 26/04/2024 519622887 KAMALIGARWAL NARMADA JHABUA GRAMIN BANK(508515)
250 PETLAWAD MP-21-002-015-005/59-B
(HANUMANTYA) 		1721002015NRG25090420240008472 10/04/2024 SITARAM SOHAN 1721002015WL000563 SITARAM SOHAN 00697 BKID0MG5097 150 150 Processed 26/04/2024 519622887 SITARAMSOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
251 PETLAWAD MP-21-002-071-002/44-A
(BODAYATA) 		1721002071NRG25090420240007363 10/04/2024 Vikram 1721002071WL000493 Vikram 00697 BKID0MG5097 960 960 Processed 26/04/2024 519622887 Vikram NARMADA JHABUA GRAMIN BANK(508515)
252 PETLAWAD MP-21-002-071-002/62
(BODAYATA) 		1721002071NRG25090420240007365 10/04/2024 Badudi 1721002071WL000493 Badudi 00697 BKID0MG5097 960 960 Processed 26/04/2024 519622887 Badudi NARMADA JHABUA GRAMIN BANK(508515)
253 PETLAWAD MP-21-002-071-002/62
(BODAYATA) 		1721002071NRG25090420240007364 10/04/2024 NATHU AMRA BHABHAR 1721002071WL000493 NATHU AMRA BHABHAR 00697 BKID0MG5097 960 960 Processed 26/04/2024 519622887 NATHUAMRABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
254 PETLAWAD MP-21-002-071-002/70
(BODAYATA) 		1721002071NRG25090420240007367 10/04/2024 Nandudi 1721002071WL000493 Nandudi 00697 BKID0MG5097 960 960 Processed 26/04/2024 519622887 Nandudi BANK OF BARODA(606985)
255 PETLAWAD MP-21-002-071-002/70
(BODAYATA) 		1721002071NRG25090420240007366 10/04/2024 Sukharam 1721002071WL000493 Sukharam 00697 BKID0MG5097 960 960 Processed 26/04/2024 519622887 Sukharam NARMADA JHABUA GRAMIN BANK(508515)
256 PETLAWAD MP-21-002-071-003/71-A
(BODAYATA) 		1721002071NRG25090420240007435 10/04/2024 Niklesh 1721002071WL000495 Niklesh 00697 BKID0MG5097 720 720 Processed 26/04/2024 519622887 Niklesh NARMADA JHABUA GRAMIN BANK(508515)
257 PETLAWAD MP-21-002-071-003/71-A
(BODAYATA) 		1721002071NRG25090420240007436 10/04/2024 Pari 1721002071WL000495 Pari 00697 BKID0MG5097 720 720 Processed 26/04/2024 519622887 Pari NARMADA JHABUA GRAMIN BANK(508515)
258 PETLAWAD MP-21-002-071-008/122
(BODAYATA) 		1721002071NRG25090420240007437 10/04/2024 Gobardhan 1721002071WL000495 Gobardhan 00697 BKID0MG5097 720 720 Processed 26/04/2024 519622887 Gobardhan NARMADA JHABUA GRAMIN BANK(508515)
259 PETLAWAD MP-21-002-071-008/122
(BODAYATA) 		1721002071NRG25090420240007438 10/04/2024 Sita Gordhan 1721002071WL000495 Sita Gordhan 00697 BKID0MG5097 720 720 Processed 26/04/2024 519622887 SitaGordhan NARMADA JHABUA GRAMIN BANK(508515)
260 PETLAWAD MP-21-002-071-008/90
(BODAYATA) 		1721002071NRG25090420240007439 10/04/2024 Rama Bhabhar 1721002071WL000495 Rama Bhabhar 00697 BKID0MG5097 720 720 Processed 26/04/2024 519622887 RamaBhabhar NARMADA JHABUA GRAMIN BANK(508515)
261 PETLAWAD MP-21-002-071-008/90
(BODAYATA) 		1721002071NRG25090420240007440 10/04/2024 Rama Bhabhar 1721002071WL000495 Rama Bhabhar 00697 BKID0MG5097 720 720 Processed 26/04/2024 519622887 RamaBhabhar BANK OF BARODA(606985)
262 PETLAWAD MP-21-002-071-008/90-A
(BODAYATA) 		1721002071NRG25090420240007442 10/04/2024 Samada 1721002071WL000495 Samada 00697 BKID0MG5097 720 720 Processed 26/04/2024 519622887 Samada NARMADA JHABUA GRAMIN BANK(508515)
263 PETLAWAD MP-21-002-071-008/90-A
(BODAYATA) 		1721002071NRG25090420240007441 10/04/2024 Varsing 1721002071WL000495 Varsing 00697 BKID0MG5097 720 720 Processed 26/04/2024 519622887 Varsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10860 10860
264 PETLAWAD MP-21-002-006-001/162
(MOICHARINI) 		1721002006NRG25090420240008625 10/04/2024 RAMTU 1721002006WL000576 RAMTU 00697 BKID0MG5102 663 663 Processed 26/04/2024 519622887 RAMTU FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 663 663
265 PETLAWAD MP-21-002-005-001/170
(GODADIYA) 		1721002005NRG25100420240014836 10/04/2024 kalusing 1721002005WL000922 kalusing 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519622887 kalusing BANK OF BARODA(606985)
SubTotal 1215 1215
266 PETLAWAD MP-21-002-005-001/184-D
(GODADIYA) 		1721002005NRG25100420240014842 10/04/2024 Dinesh 1721002005WL000922 Dinesh 00703 AIRP0000001 1215 1215 Processed 27/04/2024 519622887 Dinesh FINO PAYMENTS BANK LTD(608001)
267 PETLAWAD MP-21-002-005-001/206-C
(GODADIYA) 		1721002005NRG25100420240014854 10/04/2024 KESAN 1721002005WL000922 KESAN 00703 AIRP0000001 729 729 Processed 26/04/2024 519622887 KESAN BANK OF BARODA(606985)
268 PETLAWAD MP-21-002-005-001/38-C
(GODADIYA) 		1721002005NRG25100420240014884 10/04/2024 Sovani 1721002005WL000922 Sovani 00703 AIRP0000001 972 972 Processed 26/04/2024 519622887 Sovani BANK OF BARODA(606985)
269 PETLAWAD MP-21-002-005-001/451
(GODADIYA) 		1721002005NRG25100420240014888 10/04/2024 Nirmla 1721002005WL000922 Nirmla 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519622887 Nirmla NARMADA JHABUA GRAMIN BANK(508515)
270 PETLAWAD MP-21-002-005-001/451
(GODADIYA) 		1721002005NRG25100420240014887 10/04/2024 Shambhu 1721002005WL000922 Shambhu 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519622887 Shambhu BANK OF BARODA(606985)
271 PETLAWAD MP-21-002-005-001/464
(GODADIYA) 		1721002005NRG25100420240014889 10/04/2024 Deepak Garwal 1721002005WL000922 Deepak Garwal 00703 AIRP0000001 972 972 Processed 26/04/2024 519622887 DeepakGarwal BANK OF BARODA(606985)
272 PETLAWAD MP-21-002-006-001/381-A
(MOICHARINI) 		1721002006NRG25090420240008669 10/04/2024 Ramkanya Charpota 1721002006WL000577 Ramkanya Charpota 00703 AIRP0000001 442 442 Processed 26/04/2024 519622887 RamkanyaCharpota AIRTEL PAYMENTS BANK LIMITED(990288)
273 PETLAWAD MP-21-002-006-001/83
(MOICHARINI) 		1721002006NRG25090420240008684 10/04/2024 Rahul Gamad 1721002006WL000577 Rahul Gamad 00703 AIRP0000001 442 442 Processed 26/04/2024 519622887 RahulGamad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7202 7202
Total 219857 219857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_100424APB_FTO_7659 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2872
2 PETLAWAD MP1721002_100424APB_FTO_7659 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 3645
3 PETLAWAD MP1721002_100424APB_FTO_7659 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 663
4 PETLAWAD MP1721002_100424APB_FTO_7659 AXIS BANK UTIB0003467 ANANT KHEDI 1458
5 PETLAWAD MP1721002_100424APB_FTO_7659 India Post Payments Bank IPOS0000001 Jhabua 6044
6 PETLAWAD MP1721002_100424APB_FTO_7659 State Bank of India SBIN0012168 PETLAWAD 243
7 PETLAWAD MP1721002_100424APB_FTO_7659 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 10692
8 PETLAWAD MP1721002_100424APB_FTO_7659 Madhya Pradesh Gramin Bank BKID0NAMRGB KARWAD (MPGB) 1215
9 PETLAWAD MP1721002_100424APB_FTO_7659 State Bank of India SBIN0030180 KHAWASA 9192
10 PETLAWAD MP1721002_100424APB_FTO_7659 Union Bank of India UBIN0574694 SARANGI 14577
11 PETLAWAD MP1721002_100424APB_FTO_7659 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1215
12 PETLAWAD MP1721002_100424APB_FTO_7659 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 1105
13 PETLAWAD MP1721002_100424APB_FTO_7659 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7202
14 PETLAWAD MP1721002_100424APB_FTO_7659 Bank of India BKID0008858 PETLAWAD 28879
15 PETLAWAD MP1721002_100424APB_FTO_7659 Fino Payments Bank Ltd FINO0001446 MP RO 12632
16 PETLAWAD MP1721002_100424APB_FTO_7659 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 4860
17 PETLAWAD MP1721002_100424APB_FTO_7659 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 77705
18 PETLAWAD MP1721002_100424APB_FTO_7659 Bank of Baroda BARB0JAORAX JAORA, MP 1215
19 PETLAWAD MP1721002_100424APB_FTO_7659 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 12507
20 PETLAWAD MP1721002_100424APB_FTO_7659 Bank of Baroda BARB0RATLAM RATLAM BRANCH 1215
21 PETLAWAD MP1721002_100424APB_FTO_7659 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 10860
22 PETLAWAD MP1721002_100424APB_FTO_7659 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 6945
23 PETLAWAD MP1721002_100424APB_FTO_7659 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 2916

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