Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:51:16 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_050524APB_FTO_27316
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-21-002-060-001/176-A
(ANANT KHEDI) 		1721002060NRG25050520240172438 05/05/2024 PARMESH SOLNKI 1721002060WL008602 PARMESH SOLNKI 00032 UTIB0003467 1320 1320 Processed 10/05/2024 740779032 PARMESHSOLNKI BANK OF BARODA(606985)
2 PETLAWAD MP-21-002-060-001/262-B
(ANANT KHEDI) 		1721002060NRG25050520240172488 05/05/2024 SHARVAN 1721002060WL008603 SHARVAN 00032 UTIB0003467 1100 1100 Rejected 10/05/2024 740779032 Aadhaar Number not Mapped to Account Number
SubTotal 2420 2420
3 PETLAWAD MP-21-002-025-001/108-A
(DULA KHEDI) 		1721002025NRG25050520240171784 05/05/2024 SUKLA SATVEER MAIDA 1721002025WL008562 SUKLA SATVEER MAIDA 00045 BARB0BAMANI 972 972 Processed 10/05/2024 740779032 SUKLASATVEERMAIDA BANK OF INDIA(508505)
4 PETLAWAD MP-21-002-025-001/112-C
(DULA KHEDI) 		1721002025NRG25050520240171776 05/05/2024 BHURJI JAGGU PARGI 1721002025WL008561 BHURJI JAGGU PARGI 00045 BARB0BAMANI 972 972 Processed 10/05/2024 740779032 BHURJIJAGGUPARGI FINCARE SMALL FINANCE BANK LTD(608304)
5 PETLAWAD MP-21-002-025-001/21
(DULA KHEDI) 		1721002025NRG25050520240171765 05/05/2024 RALU NANIYA 1721002025WL008560 RALU NANIYA 00045 BARB0BAMANI 486 486 Processed 10/05/2024 740779032 RALUNANIYA BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-025-001/21-A
(DULA KHEDI) 		1721002025NRG25050520240171766 05/05/2024 NATHU 1721002025WL008560 NATHU 00045 BARB0BAMANI 486 486 Processed 10/05/2024 740779032 NATHU BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-025-001/33
(DULA KHEDI) 		1721002025NRG25050520240171778 05/05/2024 LAXMAN BABARIYA 1721002025WL008561 LAXMAN BABARIYA 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740779032 LAXMANBABARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PETLAWAD MP-21-002-025-001/4
(DULA KHEDI) 		1721002025NRG25050520240171767 05/05/2024 DHAPUDI MANGALIYA MAIDA 1721002025WL008560 DHAPUDI MANGALIYA MAIDA 00045 BARB0BAMANI 486 486 Processed 10/05/2024 740779032 DHAPUDIMANGALIYAMAIDA BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-025-001/44
(DULA KHEDI) 		1721002025NRG25050520240171786 05/05/2024 MANSINGH DHIRAJI 1721002025WL008562 MANSINGH DHIRAJI 00045 BARB0BAMANI 972 972 Processed 10/05/2024 740779032 MANSINGHDHIRAJI BANK OF INDIA(508505)
10 PETLAWAD MP-21-002-025-001/44-A
(DULA KHEDI) 		1721002025NRG25050520240171788 05/05/2024 VIKRM 1721002025WL008562 VIKRM 00045 BARB0BAMANI 972 972 Processed 10/05/2024 740779032 VIKRM BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-025-001/69
(DULA KHEDI) 		1721002025NRG25050520240171779 05/05/2024 RANAJI NATHU DAMAR 1721002025WL008561 RANAJI NATHU DAMAR 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740779032 RANAJINATHUDAMAR FINO PAYMENTS BANK LTD(608001)
12 PETLAWAD MP-21-002-025-001/9
(DULA KHEDI) 		1721002025NRG25050520240171781 05/05/2024 TERSINGH DEETA 1721002025WL008561 TERSINGH DEETA 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740779032 TERSINGHDEETA BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-025-001/95-A
(DULA KHEDI) 		1721002025NRG25050520240171782 05/05/2024 SOHAN JHEETRA 1721002025WL008561 SOHAN JHEETRA 00045 BARB0BAMANI 243 243 Processed 10/05/2024 740779032 SOHANJHEETRA NARMADA JHABUA GRAMIN BANK(508515)
14 PETLAWAD MP-21-002-025-003/148
(DULA KHEDI) 		1721002025NRG25050520240171768 05/05/2024 KALU BABU 1721002025WL008560 KALU BABU 00045 BARB0BAMANI 243 243 Processed 10/05/2024 740779032 KALUBABU FINO PAYMENTS BANK LTD(608001)
15 PETLAWAD MP-21-002-025-003/170-A
(DULA KHEDI) 		1721002025NRG25050520240171769 05/05/2024 RAMESH SHAITAN 1721002025WL008560 RAMESH SHAITAN 00045 BARB0BAMANI 729 729 Processed 10/05/2024 740779032 RAMESHSHAITAN NARMADA JHABUA GRAMIN BANK(508515)
16 PETLAWAD MP-21-002-025-003/210
(DULA KHEDI) 		1721002025NRG25050520240171770 05/05/2024 PARI KALU 1721002025WL008560 PARI KALU 00045 BARB0BAMANI 486 486 Processed 10/05/2024 740779032 PARIKALU BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-025-003/222
(DULA KHEDI) 		1721002025NRG25050520240171772 05/05/2024 AMARSINGH PUNA 1721002025WL008560 AMARSINGH PUNA 00045 BARB0BAMANI 486 486 Processed 10/05/2024 740779032 AMARSINGHPUNA BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-025-003/222
(DULA KHEDI) 		1721002025NRG25050520240171773 05/05/2024 AMARSINGH PUNA 1721002025WL008560 AMARSINGH PUNA 00045 BARB0BAMANI 486 486 Processed 10/05/2024 740779032 AMARSINGHPUNA BANK OF BARODA(606985)
SubTotal 11664 11664
19 PETLAWAD MP-21-002-024-001/113-D
(ASALYA) 		1721002024NRG25050520240172435 05/05/2024 MOHAN 1721002024WL008601 MOHAN 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740779032 MOHAN BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-025-001/84
(DULA KHEDI) 		1721002025NRG25050520240171780 05/05/2024 RAMESH LALJI 1721002025WL008561 RAMESH LALJI 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740779032 RAMESHLALJI BANK OF INDIA(508505)
21 PETLAWAD MP-21-002-025-003/210-A
(DULA KHEDI) 		1721002025NRG25050520240171771 05/05/2024 RAMA 1721002025WL008560 RAMA 00045 BARB0PETLAW 729 729 Processed 10/05/2024 740779032 RAMA BANK OF INDIA(508505)
22 PETLAWAD MP-21-002-060-001/130-A
(ANANT KHEDI) 		1721002060NRG25050520240172509 05/05/2024 RAMILA KALARA 1721002060WL008604 RAMILA KALARA 00045 BARB0PETLAW 1100 1100 Processed 10/05/2024 740779032 RAMILAKALARA BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-060-001/177
(ANANT KHEDI) 		1721002060NRG25050520240172440 05/05/2024 PASUDI SANKAR 1721002060WL008602 PASUDI SANKAR 00045 BARB0PETLAW 1320 1320 Processed 10/05/2024 740779032 PASUDISANKAR BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-060-001/177-A
(ANANT KHEDI) 		1721002060NRG25050520240172441 05/05/2024 Arjun 1721002060WL008602 Arjun 00045 BARB0PETLAW 1320 1320 Processed 10/05/2024 740779032 Arjun BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-060-001/177-A
(ANANT KHEDI) 		1721002060NRG25050520240172442 05/05/2024 Rekha 1721002060WL008602 Rekha 00045 BARB0PETLAW 1320 1320 Processed 10/05/2024 740779032 Rekha BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-060-001/178
(ANANT KHEDI) 		1721002060NRG25050520240172444 05/05/2024 DHNJI 1721002060WL008602 DHNJI 00045 BARB0PETLAW 1320 1320 Processed 10/05/2024 740779032 DHNJI FINO PAYMENTS BANK LTD(608001)
27 PETLAWAD MP-21-002-060-001/218-D
(ANANT KHEDI) 		1721002060NRG25050520240172535 05/05/2024 SONA KATARA 1721002060WL008604 SONA KATARA 00045 BARB0PETLAW 1100 1100 Processed 10/05/2024 740779032 SONAKATARA BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-060-001/220-A
(ANANT KHEDI) 		1721002060NRG25050520240172536 05/05/2024 Rakesh 1721002060WL008604 Rakesh 00045 BARB0PETLAW 1100 1100 Processed 10/05/2024 740779032 Rakesh BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-060-001/226-A
(ANANT KHEDI) 		1721002060NRG25050520240172539 05/05/2024 PACHUDI BHERU KALARA 1721002060WL008604 PACHUDI BHERU KALARA 00045 BARB0PETLAW 1100 1100 Processed 10/05/2024 740779032 PACHUDIBHERUKALARA BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-060-001/233-A
(ANANT KHEDI) 		1721002060NRG25050520240172544 05/05/2024 MUNNI KHARADI 1721002060WL008604 MUNNI KHARADI 00045 BARB0PETLAW 1100 1100 Processed 10/05/2024 740779032 MUNNIKHARADI BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-060-001/239-B
(ANANT KHEDI) 		1721002060NRG25050520240172546 05/05/2024 RAHUL BARIYA 1721002060WL008604 RAHUL BARIYA 00045 BARB0PETLAW 1100 1100 Processed 10/05/2024 740779032 RAHULBARIYA STATE BANK OF INDIA(508548)
32 PETLAWAD MP-21-002-060-001/247-A
(ANANT KHEDI) 		1721002060NRG25050520240172487 05/05/2024 manju hatila 1721002060WL008603 manju hatila 00045 BARB0PETLAW 1100 1100 Processed 10/05/2024 740779032 manjuhatila BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-060-001/247-A
(ANANT KHEDI) 		1721002060NRG25050520240172486 05/05/2024 santosh hatila 1721002060WL008603 santosh hatila 00045 BARB0PETLAW 1100 1100 Processed 10/05/2024 740779032 santoshhatila BANK OF INDIA(508505)
34 PETLAWAD MP-21-002-060-001/259-A
(ANANT KHEDI) 		1721002060NRG25050520240172549 05/05/2024 Kodari 1721002060WL008604 Kodari 00045 BARB0PETLAW 1100 1100 Processed 10/05/2024 740779032 Kodari BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-060-001/259-A
(ANANT KHEDI) 		1721002060NRG25050520240172548 05/05/2024 Shantilal 1721002060WL008604 Shantilal 00045 BARB0PETLAW 1100 1100 Processed 10/05/2024 740779032 Shantilal STATE BANK OF INDIA(508548)
36 PETLAWAD MP-21-002-060-001/269
(ANANT KHEDI) 		1721002060NRG25050520240172456 05/05/2024 Basanti 1721002060WL008602 Basanti 00045 BARB0PETLAW 1320 1320 Processed 10/05/2024 740779032 Basanti BANK OF INDIA(508505)
37 PETLAWAD MP-21-002-060-001/97
(ANANT KHEDI) 		1721002060NRG25050520240172573 05/05/2024 GENDI JAGNNATH 1721002060WL008604 GENDI JAGNNATH 00045 BARB0PETLAW 880 880 Processed 10/05/2024 740779032 GENDIJAGNNATH BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-071-002/34-A
(BODAYATA) 		1721002071NRG25050520240171916 05/05/2024 Samsu 1721002071WL008567 Samsu 00045 BARB0PETLAW 1200 1200 Processed 10/05/2024 740779032 Samsu NARMADA JHABUA GRAMIN BANK(508515)
39 PETLAWAD MP-21-002-071-002/36
(BODAYATA) 		1721002071NRG25050520240171917 05/05/2024 Luna 1721002071WL008567 Luna 00045 BARB0PETLAW 1440 1440 Processed 10/05/2024 740779032 Luna BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-071-002/40-A
(BODAYATA) 		1721002071NRG25050520240171929 05/05/2024 BHAGVATI KATARA 1721002071WL008567 BHAGVATI KATARA 00045 BARB0PETLAW 1440 1440 Processed 10/05/2024 740779032 BHAGVATIKATARA BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-071-002/6
(BODAYATA) 		1721002071NRG25050520240171934 05/05/2024 Kala 1721002071WL008567 Kala 00045 BARB0PETLAW 1440 1440 Processed 10/05/2024 740779032 Kala BANK OF BARODA(606985)
42 PETLAWAD MP-21-002-071-002/6-A
(BODAYATA) 		1721002071NRG25050520240171936 05/05/2024 Sangita 1721002071WL008567 Sangita 00045 BARB0PETLAW 1440 1440 Processed 10/05/2024 740779032 Sangita BANK OF INDIA(508505)
43 PETLAWAD MP-21-002-071-002/70-A
(BODAYATA) 		1721002071NRG25050520240171940 05/05/2024 Bheru 1721002071WL008567 Bheru 00045 BARB0PETLAW 1440 1440 Processed 10/05/2024 740779032 Bheru BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-071-002/70-A
(BODAYATA) 		1721002071NRG25050520240171941 05/05/2024 Radha 1721002071WL008567 Radha 00045 BARB0PETLAW 1440 1440 Processed 10/05/2024 740779032 Radha BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-071-002/87-B
(BODAYATA) 		1721002071NRG25050520240171951 05/05/2024 Radha 1721002071WL008567 Radha 00045 BARB0PETLAW 1440 1440 Processed 10/05/2024 740779032 Radha BANK OF BARODA(606985)
SubTotal 33162 33162
46 PETLAWAD MP-21-002-060-001/175-A
(ANANT KHEDI) 		1721002060NRG25050520240172523 05/05/2024 KAMLESHGAVAJIHATIL 1721002060WL008604 KAMLESHGAVAJIHATIL 00048 BKID0008850 440 440 Processed 10/05/2024 740779032 KAMLESHGAVAJIHATIL STATE BANK OF INDIA(508548)
47 PETLAWAD MP-21-002-060-001/178
(ANANT KHEDI) 		1721002060NRG25050520240172443 05/05/2024 SUKHRAM VARDA SHOLNKI 1721002060WL008602 SUKHRAM VARDA SHOLNKI 00048 BKID0008850 1320 1320 Processed 10/05/2024 740779032 SUKHRAMVARDASHOLNKI BANK OF INDIA(508505)
48 PETLAWAD MP-21-002-060-001/245
(ANANT KHEDI) 		1721002060NRG25050520240172446 05/05/2024 KANTA BHURJI 1721002060WL008602 KANTA BHURJI 00048 BKID0008850 1320 1320 Processed 10/05/2024 740779032 KANTABHURJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3080 3080
49 PETLAWAD MP-21-002-025-001/11-A
(DULA KHEDI) 		1721002025NRG25050520240171785 05/05/2024 Amari m 1721002025WL008562 Amari m 00048 BKID0008858 972 972 Processed 10/05/2024 740779032 Amarim BANK OF INDIA(508505)
50 PETLAWAD MP-21-002-025-001/44
(DULA KHEDI) 		1721002025NRG25050520240171787 05/05/2024 DHULI MANSINGH 1721002025WL008562 DHULI MANSINGH 00048 BKID0008858 972 972 Processed 10/05/2024 740779032 DHULIMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 PETLAWAD MP-21-002-025-001/95-B
(DULA KHEDI) 		1721002025NRG25050520240171783 05/05/2024 PINTU 1721002025WL008561 PINTU 00048 BKID0008858 1215 1215 Processed 10/05/2024 740779032 PINTU BANK OF BARODA(606985)
52 PETLAWAD MP-21-002-025-003/26-B
(DULA KHEDI) 		1721002025NRG25050520240171774 05/05/2024 PREM BHURIA 1721002025WL008560 PREM BHURIA 00048 BKID0008858 729 729 Processed 10/05/2024 740779032 PREMBHURIA BANK OF INDIA(508505)
53 PETLAWAD MP-21-002-025-003/64-B
(DULA KHEDI) 		1721002025NRG25050520240171775 05/05/2024 HEMRAJ BHURIYA 1721002025WL008560 HEMRAJ BHURIYA 00048 BKID0008858 729 729 Processed 10/05/2024 740779032 HEMRAJBHURIYA BANK OF INDIA(508505)
54 PETLAWAD MP-21-002-060-001/1-A
(ANANT KHEDI) 		1721002060NRG25050520240172496 05/05/2024 SURESH BAHADUR 1721002060WL008604 SURESH BAHADUR 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 SURESHBAHADUR BANK OF INDIA(508505)
55 PETLAWAD MP-21-002-060-001/1-A
(ANANT KHEDI) 		1721002060NRG25050520240172497 05/05/2024 SURESH BAHADUR 1721002060WL008604 SURESH BAHADUR 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 SURESHBAHADUR STATE BANK OF INDIA(508548)
56 PETLAWAD MP-21-002-060-001/101
(ANANT KHEDI) 		1721002060NRG25050520240172499 05/05/2024 GALA BHIMA RAVAT 1721002060WL008604 GALA BHIMA RAVAT 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 GALABHIMARAVAT BANK OF INDIA(508505)
57 PETLAWAD MP-21-002-060-001/101
(ANANT KHEDI) 		1721002060NRG25050520240172500 05/05/2024 GALA BHIMA RAVAT 1721002060WL008604 GALA BHIMA RAVAT 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 GALABHIMARAVAT BANK OF INDIA(508505)
58 PETLAWAD MP-21-002-060-001/11
(ANANT KHEDI) 		1721002060NRG25050520240172501 05/05/2024 BALU DITA MAIDA 1721002060WL008604 BALU DITA MAIDA 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 BALUDITAMAIDA FINO PAYMENTS BANK LTD(608001)
59 PETLAWAD MP-21-002-060-001/127-A
(ANANT KHEDI) 		1721002060NRG25050520240172502 05/05/2024 Prem 1721002060WL008604 Prem 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 Prem BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-060-001/127-B
(ANANT KHEDI) 		1721002060NRG25050520240172504 05/05/2024 Kelash 1721002060WL008604 Kelash 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 Kelash BANK OF INDIA(508505)
61 PETLAWAD MP-21-002-060-001/127-B
(ANANT KHEDI) 		1721002060NRG25050520240172505 05/05/2024 Tejudi 1721002060WL008604 Tejudi 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 Tejudi BANK OF INDIA(508505)
62 PETLAWAD MP-21-002-060-001/130
(ANANT KHEDI) 		1721002060NRG25050520240172506 05/05/2024 RAMESH MADIYA KALARA 1721002060WL008604 RAMESH MADIYA KALARA 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 RAMESHMADIYAKALARA BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-060-001/130
(ANANT KHEDI) 		1721002060NRG25050520240172507 05/05/2024 RANGA 1721002060WL008604 RANGA 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 RANGA BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-060-001/131
(ANANT KHEDI) 		1721002060NRG25050520240172510 05/05/2024 RAJU BALU KHARADI 1721002060WL008604 RAJU BALU KHARADI 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 RAJUBALUKHARADI BANK OF INDIA(508505)
65 PETLAWAD MP-21-002-060-001/131
(ANANT KHEDI) 		1721002060NRG25050520240172511 05/05/2024 RAJU BALU KHARADI 1721002060WL008604 RAJU BALU KHARADI 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 RAJUBALUKHARADI BANK OF INDIA(508505)
66 PETLAWAD MP-21-002-060-001/131-A
(ANANT KHEDI) 		1721002060NRG25050520240172513 05/05/2024 JAMANA KHARADI 1721002060WL008604 JAMANA KHARADI 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 JAMANAKHARADI BANK OF INDIA(508505)
67 PETLAWAD MP-21-002-060-001/134
(ANANT KHEDI) 		1721002060NRG25050520240172514 05/05/2024 SAKRIA KHIMA KHARADI 1721002060WL008604 SAKRIA KHIMA KHARADI 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 SAKRIAKHIMAKHARADI BANK OF INDIA(508505)
68 PETLAWAD MP-21-002-060-001/134
(ANANT KHEDI) 		1721002060NRG25050520240172515 05/05/2024 SAKRIA KHIMA KHARADI 1721002060WL008604 SAKRIA KHIMA KHARADI 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 SAKRIAKHIMAKHARADI BANK OF INDIA(508505)
69 PETLAWAD MP-21-002-060-001/134-A
(ANANT KHEDI) 		1721002060NRG25050520240172516 05/05/2024 RAMESH SHANKAR 1721002060WL008604 RAMESH SHANKAR 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 RAMESHSHANKAR BANK OF INDIA(508505)
70 PETLAWAD MP-21-002-060-001/134-A
(ANANT KHEDI) 		1721002060NRG25050520240172517 05/05/2024 RATNI RAMESH KHARADI 1721002060WL008604 RATNI RAMESH KHARADI 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 RATNIRAMESHKHARADI BANK OF INDIA(508505)
71 PETLAWAD MP-21-002-060-001/140
(ANANT KHEDI) 		1721002060NRG25050520240172518 05/05/2024 GORDHAN MADIYA GAMAD 1721002060WL008604 GORDHAN MADIYA GAMAD 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 GORDHANMADIYAGAMAD BANK OF INDIA(508505)
72 PETLAWAD MP-21-002-060-001/163-A
(ANANT KHEDI) 		1721002060NRG25050520240172460 05/05/2024 REENA 1721002060WL008603 REENA 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 REENA BANK OF INDIA(508505)
73 PETLAWAD MP-21-002-060-001/163-A
(ANANT KHEDI) 		1721002060NRG25050520240172459 05/05/2024 RUMALSHINGH MANJI GARWAL 1721002060WL008603 RUMALSHINGH MANJI GARWAL 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 RUMALSHINGHMANJIGARWAL BANK OF INDIA(508505)
74 PETLAWAD MP-21-002-060-001/164
(ANANT KHEDI) 		1721002060NRG25050520240172461 05/05/2024 DHNSHING SOMLA 1721002060WL008603 DHNSHING SOMLA 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 DHNSHINGSOMLA BANK OF INDIA(508505)
75 PETLAWAD MP-21-002-060-001/164-A
(ANANT KHEDI) 		1721002060NRG25050520240172463 05/05/2024 PAPITA SUNIL GARWAL 1721002060WL008603 PAPITA SUNIL GARWAL 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 PAPITASUNILGARWAL BANK OF INDIA(508505)
76 PETLAWAD MP-21-002-060-001/164-A
(ANANT KHEDI) 		1721002060NRG25050520240172462 05/05/2024 SUNIL GARWAL 1721002060WL008603 SUNIL GARWAL 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 SUNILGARWAL BANK OF INDIA(508505)
77 PETLAWAD MP-21-002-060-001/165-A
(ANANT KHEDI) 		1721002060NRG25050520240172464 05/05/2024 MANOHAR 1721002060WL008603 MANOHAR 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 PETLAWAD MP-21-002-060-001/165-A
(ANANT KHEDI) 		1721002060NRG25050520240172465 05/05/2024 SOVANI 1721002060WL008603 SOVANI 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 SOVANI BANK OF BARODA(606985)
79 PETLAWAD MP-21-002-060-001/166
(ANANT KHEDI) 		1721002060NRG25050520240172466 05/05/2024 DURBAN RAVJI 1721002060WL008603 DURBAN RAVJI 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 DURBANRAVJI BANK OF INDIA(508505)
80 PETLAWAD MP-21-002-060-001/166
(ANANT KHEDI) 		1721002060NRG25050520240172467 05/05/2024 SURATI 1721002060WL008603 SURATI 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 SURATI NARMADA JHABUA GRAMIN BANK(508515)
81 PETLAWAD MP-21-002-060-001/175
(ANANT KHEDI) 		1721002060NRG25050520240172521 05/05/2024 AMBUDI 1721002060WL008604 AMBUDI 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 AMBUDI BANK OF INDIA(508505)
82 PETLAWAD MP-21-002-060-001/175
(ANANT KHEDI) 		1721002060NRG25050520240172520 05/05/2024 GAVJI RUGGA HATILA 1721002060WL008604 GAVJI RUGGA HATILA 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 GAVJIRUGGAHATILA BANK OF INDIA(508505)
83 PETLAWAD MP-21-002-060-001/175
(ANANT KHEDI) 		1721002060NRG25050520240172522 05/05/2024 MITHUN 1721002060WL008604 MITHUN 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 MITHUN BANK OF INDIA(508505)
84 PETLAWAD MP-21-002-060-001/175-A
(ANANT KHEDI) 		1721002060NRG25050520240172524 05/05/2024 JEMA KAMLESH HATILA 1721002060WL008604 JEMA KAMLESH HATILA 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 JEMAKAMLESHHATILA BANK OF INDIA(508505)
85 PETLAWAD MP-21-002-060-001/175-B
(ANANT KHEDI) 		1721002060NRG25050520240172526 05/05/2024 Dassu Hatila 1721002060WL008604 Dassu Hatila 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 DassuHatila STATE BANK OF INDIA(508548)
86 PETLAWAD MP-21-002-060-001/175-B
(ANANT KHEDI) 		1721002060NRG25050520240172525 05/05/2024 Rameshwar Hatila 1721002060WL008604 Rameshwar Hatila 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 RameshwarHatila BANK OF INDIA(508505)
87 PETLAWAD MP-21-002-060-001/176
(ANANT KHEDI) 		1721002060NRG25050520240172437 05/05/2024 AMARI 1721002060WL008602 AMARI 00048 BKID0008858 1320 1320 Processed 10/05/2024 740779032 AMARI BANK OF INDIA(508505)
88 PETLAWAD MP-21-002-060-001/176-B
(ANANT KHEDI) 		1721002060NRG25050520240172468 05/05/2024 MUNNA AMARIYA SOLANKI 1721002060WL008603 MUNNA AMARIYA SOLANKI 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 MUNNAAMARIYASOLANKI FINO PAYMENTS BANK LTD(608001)
89 PETLAWAD MP-21-002-060-001/176-B
(ANANT KHEDI) 		1721002060NRG25050520240172469 05/05/2024 MUNNA SOLANK 1721002060WL008603 MUNNA SOLANK 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 MUNNASOLANK STATE BANK OF INDIA(508548)
90 PETLAWAD MP-21-002-060-001/179
(ANANT KHEDI) 		1721002060NRG25050520240172527 05/05/2024 TERSHING GAVJI HATILA 1721002060WL008604 TERSHING GAVJI HATILA 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 TERSHINGGAVJIHATILA BANK OF INDIA(508505)
91 PETLAWAD MP-21-002-060-001/180
(ANANT KHEDI) 		1721002060NRG25050520240172471 05/05/2024 GANGA 1721002060WL008603 GANGA 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 GANGA BANK OF INDIA(508505)
92 PETLAWAD MP-21-002-060-001/180-A
(ANANT KHEDI) 		1721002060NRG25050520240172473 05/05/2024 ANGURBALA LOKESH 1721002060WL008603 ANGURBALA LOKESH 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 ANGURBALALOKESH NARMADA JHABUA GRAMIN BANK(508515)
93 PETLAWAD MP-21-002-060-001/180-A
(ANANT KHEDI) 		1721002060NRG25050520240172472 05/05/2024 LOKESH 1721002060WL008603 LOKESH 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 LOKESH BANK OF INDIA(508505)
94 PETLAWAD MP-21-002-060-001/186
(ANANT KHEDI) 		1721002060NRG25050520240172528 05/05/2024 HOMALI 1721002060WL008604 HOMALI 00048 BKID0008858 220 220 Processed 10/05/2024 740779032 HOMALI BANK OF INDIA(508505)
95 PETLAWAD MP-21-002-060-001/189-A
(ANANT KHEDI) 		1721002060NRG25050520240172475 05/05/2024 JHITARI BAPU NINAMA 1721002060WL008603 JHITARI BAPU NINAMA 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 JHITARIBAPUNINAMA STATE BANK OF INDIA(508548)
96 PETLAWAD MP-21-002-060-001/196
(ANANT KHEDI) 		1721002060NRG25050520240172477 05/05/2024 TEPUDI 1721002060WL008603 TEPUDI 00048 BKID0008858 880 880 Processed 10/05/2024 740779032 TEPUDI BANK OF INDIA(508505)
97 PETLAWAD MP-21-002-060-001/196
(ANANT KHEDI) 		1721002060NRG25050520240172476 05/05/2024 THAVRIA CHAMPALAL 1721002060WL008603 THAVRIA CHAMPALAL 00048 BKID0008858 880 880 Processed 10/05/2024 740779032 THAVRIACHAMPALAL BANK OF INDIA(508505)
98 PETLAWAD MP-21-002-060-001/218-B
(ANANT KHEDI) 		1721002060NRG25050520240172532 05/05/2024 BINDU BHERIYA KATARA 1721002060WL008604 BINDU BHERIYA KATARA 00048 BKID0008858 660 660 Processed 10/05/2024 740779032 BINDUBHERIYAKATARA BANK OF INDIA(508505)
99 PETLAWAD MP-21-002-060-001/218-B
(ANANT KHEDI) 		1721002060NRG25050520240172533 05/05/2024 SAMBUDI BINDU 1721002060WL008604 SAMBUDI BINDU 00048 BKID0008858 660 660 Processed 10/05/2024 740779032 SAMBUDIBINDU BANK OF INDIA(508505)
100 PETLAWAD MP-21-002-060-001/229
(ANANT KHEDI) 		1721002060NRG25050520240172541 05/05/2024 JHUMLI NARAYAN 1721002060WL008604 JHUMLI NARAYAN 00048 BKID0008858 1100 1100 Rejected 10/05/2024 740779032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 PETLAWAD MP-21-002-060-001/229
(ANANT KHEDI) 		1721002060NRG25050520240172542 05/05/2024 Naran khradi 1721002060WL008604 Naran khradi 00048 BKID0008858 660 660 Processed 10/05/2024 740779032 Narankhradi INDIA POST PAYMENTS BANK LIMITED(508528)
102 PETLAWAD MP-21-002-060-001/229
(ANANT KHEDI) 		1721002060NRG25050520240172540 05/05/2024 NARAYAN KHIMA 1721002060WL008604 NARAYAN KHIMA 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 NARAYANKHIMA BANK OF INDIA(508505)
103 PETLAWAD MP-21-002-060-001/239
(ANANT KHEDI) 		1721002060NRG25050520240172545 05/05/2024 Somji VAGJI 1721002060WL008604 Somji VAGJI 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 SomjiVAGJI INDIA POST PAYMENTS BANK LIMITED(508528)
104 PETLAWAD MP-21-002-060-001/239-B
(ANANT KHEDI) 		1721002060NRG25050520240172547 05/05/2024 SANGITA RAHUL 1721002060WL008604 SANGITA RAHUL 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 SANGITARAHUL BANK OF INDIA(508505)
105 PETLAWAD MP-21-002-060-001/243-B
(ANANT KHEDI) 		1721002060NRG25050520240172478 05/05/2024 RAMESH NATHU GARVAL 1721002060WL008603 RAMESH NATHU GARVAL 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 RAMESHNATHUGARVAL BANK OF INDIA(508505)
106 PETLAWAD MP-21-002-060-001/243-B
(ANANT KHEDI) 		1721002060NRG25050520240172479 05/05/2024 TEJLI RAMESH 1721002060WL008603 TEJLI RAMESH 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 TEJLIRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
107 PETLAWAD MP-21-002-060-001/244
(ANANT KHEDI) 		1721002060NRG25050520240172481 05/05/2024 DHANJI 1721002060WL008603 DHANJI 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 DHANJI BANK OF INDIA(508505)
108 PETLAWAD MP-21-002-060-001/244
(ANANT KHEDI) 		1721002060NRG25050520240172480 05/05/2024 SHANTILAL SOMLA GARV 1721002060WL008603 SHANTILAL SOMLA GARV 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 SHANTILALSOMLAGARV BANK OF INDIA(508505)
109 PETLAWAD MP-21-002-060-001/244-A
(ANANT KHEDI) 		1721002060NRG25050520240172482 05/05/2024 RAKESH 1721002060WL008603 RAKESH 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 RAKESH FINO PAYMENTS BANK LTD(608001)
110 PETLAWAD MP-21-002-060-001/244-B
(ANANT KHEDI) 		1721002060NRG25050520240172484 05/05/2024 PAPPU SHANTILAL GARWAL 1721002060WL008603 PAPPU SHANTILAL GARWAL 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 PAPPUSHANTILALGARWAL BANK OF INDIA(508505)
111 PETLAWAD MP-21-002-060-001/244-B
(ANANT KHEDI) 		1721002060NRG25050520240172485 05/05/2024 SAVITA 1721002060WL008603 SAVITA 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 SAVITA BANK OF INDIA(508505)
112 PETLAWAD MP-21-002-060-001/245
(ANANT KHEDI) 		1721002060NRG25050520240172447 05/05/2024 KANTA BHURJI 1721002060WL008602 KANTA BHURJI 00048 BKID0008858 1320 1320 Processed 10/05/2024 740779032 KANTABHURJI BANK OF INDIA(508505)
113 PETLAWAD MP-21-002-060-001/245-A
(ANANT KHEDI) 		1721002060NRG25050520240172449 05/05/2024 bhvra 1721002060WL008602 bhvra 00048 BKID0008858 1320 1320 Processed 10/05/2024 740779032 bhvra NARMADA JHABUA GRAMIN BANK(508515)
114 PETLAWAD MP-21-002-060-001/245-B
(ANANT KHEDI) 		1721002060NRG25050520240172450 05/05/2024 rajendr 1721002060WL008602 rajendr 00048 BKID0008858 1320 1320 Processed 10/05/2024 740779032 rajendr BANK OF INDIA(508505)
115 PETLAWAD MP-21-002-060-001/249
(ANANT KHEDI) 		1721002060NRG25050520240172454 05/05/2024 SHANTI 1721002060WL008602 SHANTI 00048 BKID0008858 1320 1320 Processed 10/05/2024 740779032 SHANTI BANK OF INDIA(508505)
116 PETLAWAD MP-21-002-060-001/262-B
(ANANT KHEDI) 		1721002060NRG25050520240172489 05/05/2024 KANTA 1721002060WL008603 KANTA 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 KANTA BANK OF INDIA(508505)
117 PETLAWAD MP-21-002-060-001/268
(ANANT KHEDI) 		1721002060NRG25050520240172490 05/05/2024 Banti 1721002060WL008603 Banti 00048 BKID0008858 1100 1100 Rejected 10/05/2024 740779032 Document Pending for Account Holder turning Major
118 PETLAWAD MP-21-002-060-001/268-B
(ANANT KHEDI) 		1721002060NRG25050520240172491 05/05/2024 JAMANALAL SOMLA GARWAL 1721002060WL008603 JAMANALAL SOMLA GARWAL 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 JAMANALALSOMLAGARWAL FINO PAYMENTS BANK LTD(608001)
119 PETLAWAD MP-21-002-060-001/287
(ANANT KHEDI) 		1721002060NRG25050520240172457 05/05/2024 PRABHU 1721002060WL008602 PRABHU 00048 BKID0008858 1320 1320 Processed 10/05/2024 740779032 PRABHU BANK OF INDIA(508505)
120 PETLAWAD MP-21-002-060-001/35
(ANANT KHEDI) 		1721002060NRG25050520240172551 05/05/2024 SHAMLI 1721002060WL008604 SHAMLI 00048 BKID0008858 660 660 Processed 10/05/2024 740779032 SHAMLI NARMADA JHABUA GRAMIN BANK(508515)
121 PETLAWAD MP-21-002-060-001/46-A
(ANANT KHEDI) 		1721002060NRG25050520240172553 05/05/2024 MADIYA SALIYA 1721002060WL008604 MADIYA SALIYA 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 MADIYASALIYA BANK OF INDIA(508505)
122 PETLAWAD MP-21-002-060-001/46-A
(ANANT KHEDI) 		1721002060NRG25050520240172552 05/05/2024 SALIYA MALA KALARA 1721002060WL008604 SALIYA MALA KALARA 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 SALIYAMALAKALARA INDIA POST PAYMENTS BANK LIMITED(508528)
123 PETLAWAD MP-21-002-060-001/66
(ANANT KHEDI) 		1721002060NRG25050520240172554 05/05/2024 Sangita 1721002060WL008604 Sangita 00048 BKID0008858 880 880 Processed 10/05/2024 740779032 Sangita BANK OF INDIA(508505)
124 PETLAWAD MP-21-002-060-001/67
(ANANT KHEDI) 		1721002060NRG25050520240172555 05/05/2024 Lalu 1721002060WL008604 Lalu 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 Lalu BANK OF INDIA(508505)
125 PETLAWAD MP-21-002-060-001/67-A
(ANANT KHEDI) 		1721002060NRG25050520240172559 05/05/2024 Basanti 1721002060WL008604 Basanti 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 Basanti FINO PAYMENTS BANK LTD(608001)
126 PETLAWAD MP-21-002-060-001/68-A
(ANANT KHEDI) 		1721002060NRG25050520240172562 05/05/2024 Puniya 1721002060WL008604 Puniya 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 Puniya BANK OF INDIA(508505)
127 PETLAWAD MP-21-002-060-001/68-A
(ANANT KHEDI) 		1721002060NRG25050520240172560 05/05/2024 Puniya 1721002060WL008604 Puniya 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 Puniya INDIA POST PAYMENTS BANK LIMITED(508528)
128 PETLAWAD MP-21-002-060-001/68-A
(ANANT KHEDI) 		1721002060NRG25050520240172563 05/05/2024 Rekha 1721002060WL008604 Rekha 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 Rekha BANK OF INDIA(508505)
129 PETLAWAD MP-21-002-060-001/75-A
(ANANT KHEDI) 		1721002060NRG25050520240172458 05/05/2024 rekha 1721002060WL008602 rekha 00048 BKID0008858 1320 1320 Processed 10/05/2024 740779032 rekha BANK OF INDIA(508505)
130 PETLAWAD MP-21-002-060-001/80-B
(ANANT KHEDI) 		1721002060NRG25050520240172565 05/05/2024 HAKARI MANOHAR KATARA 1721002060WL008604 HAKARI MANOHAR KATARA 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 HAKARIMANOHARKATARA BANK OF INDIA(508505)
131 PETLAWAD MP-21-002-060-001/80-C
(ANANT KHEDI) 		1721002060NRG25050520240172567 05/05/2024 JEMA RUPSINGH KATARA 1721002060WL008604 JEMA RUPSINGH KATARA 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 JEMARUPSINGHKATARA BANK OF INDIA(508505)
132 PETLAWAD MP-21-002-060-001/80-C
(ANANT KHEDI) 		1721002060NRG25050520240172566 05/05/2024 RUPSINGH KATARA 1721002060WL008604 RUPSINGH KATARA 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 RUPSINGHKATARA BANK OF INDIA(508505)
133 PETLAWAD MP-21-002-060-001/85
(ANANT KHEDI) 		1721002060NRG25050520240172568 05/05/2024 KALU KHIMA KHARADI 1721002060WL008604 KALU KHIMA KHARADI 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 KALUKHIMAKHARADI BANK OF INDIA(508505)
134 PETLAWAD MP-21-002-060-001/85-A
(ANANT KHEDI) 		1721002060NRG25050520240172569 05/05/2024 KAILASH KALU KHARADI 1721002060WL008604 KAILASH KALU KHARADI 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 KAILASHKALUKHARADI BANK OF BARODA(606985)
135 PETLAWAD MP-21-002-060-001/85-B
(ANANT KHEDI) 		1721002060NRG25050520240172571 05/05/2024 JENU AMRAT KHARADI 1721002060WL008604 JENU AMRAT KHARADI 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 JENUAMRATKHARADI FINO PAYMENTS BANK LTD(608001)
136 PETLAWAD MP-21-002-060-001/97
(ANANT KHEDI) 		1721002060NRG25050520240172572 05/05/2024 JAGNNATH PANGLIYA KHADIA 1721002060WL008604 JAGNNATH PANGLIYA KHADIA 00048 BKID0008858 880 880 Processed 10/05/2024 740779032 JAGNNATHPANGLIYAKHADIA BANK OF BARODA(606985)
137 PETLAWAD MP-21-002-060-001/99
(ANANT KHEDI) 		1721002060NRG25050520240172574 05/05/2024 BHERULAL LALU RAVAT 1721002060WL008604 BHERULAL LALU RAVAT 00048 BKID0008858 880 880 Processed 10/05/2024 740779032 BHERULALLALURAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
138 PETLAWAD MP-21-002-060-002/67
(ANANT KHEDI) 		1721002060NRG25050520240172493 05/05/2024 PUNIYA RADU KATARA 1721002060WL008603 PUNIYA RADU KATARA 00048 BKID0008858 1100 1100 Processed 10/05/2024 740779032 PUNIYARADUKATARA NARMADA JHABUA GRAMIN BANK(508515)
139 PETLAWAD MP-21-002-071-002/37-B
(BODAYATA) 		1721002071NRG25050520240171918 05/05/2024 Dinesh 1721002071WL008567 Dinesh 00048 BKID0008858 1440 1440 Processed 10/05/2024 740779032 Dinesh BANK OF INDIA(508505)
140 PETLAWAD MP-21-002-071-002/40
(BODAYATA) 		1721002071NRG25050520240171928 05/05/2024 RUPALI MANGU 1721002071WL008567 RUPALI MANGU 00048 BKID0008858 1440 1440 Processed 10/05/2024 740779032 RUPALIMANGU BANK OF INDIA(508505)
141 PETLAWAD MP-21-002-071-002/40-B
(BODAYATA) 		1721002071NRG25050520240171931 05/05/2024 Nandudi 1721002071WL008567 Nandudi 00048 BKID0008858 1440 1440 Processed 10/05/2024 740779032 Nandudi BANK OF INDIA(508505)
142 PETLAWAD MP-21-002-071-005/37-A
(BODAYATA) 		1721002071NRG25050520240171890 05/05/2024 Sangita 1721002071WL008566 Sangita 00048 BKID0008858 240 240 Processed 10/05/2024 740779032 Sangita BANK OF INDIA(508505)
SubTotal 100477 100477
143 PETLAWAD MP-21-002-071-002/109
(BODAYATA) 		1721002071NRG25050520240171904 05/05/2024 PUNJA GANPAT 1721002071WL008567 PUNJA GANPAT 00114 CBIN0MPDCAQ 1440 1440 Processed 10/05/2024 740779032 PUNJAGANPAT NARMADA JHABUA GRAMIN BANK(508515)
144 PETLAWAD MP-21-002-071-002/15-A
(BODAYATA) 		1721002071NRG25050520240171907 05/05/2024 BABU UDEYSING 1721002071WL008567 BABU UDEYSING 00114 CBIN0MPDCAQ 1440 1440 Rejected 10/05/2024 740779032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 PETLAWAD MP-21-002-071-002/38
(BODAYATA) 		1721002071NRG25050520240171920 05/05/2024 JAVRIYA AMRA 1721002071WL008567 JAVRIYA AMRA 00114 CBIN0MPDCAQ 1440 1440 Processed 10/05/2024 740779032 JAVRIYAAMRA NARMADA JHABUA GRAMIN BANK(508515)
146 PETLAWAD MP-21-002-071-002/38
(BODAYATA) 		1721002071NRG25050520240171919 05/05/2024 JAVRIYA AMRA 1721002071WL008567 JAVRIYA AMRA 00114 CBIN0MPDCAQ 1440 1440 Processed 10/05/2024 740779032 JAVRIYAAMRA STATE BANK OF INDIA(508548)
147 PETLAWAD MP-21-002-071-002/38-A
(BODAYATA) 		1721002071NRG25050520240171921 05/05/2024 KALU JAVRIYA 1721002071WL008567 KALU JAVRIYA 00114 CBIN0MPDCAQ 1440 1440 Processed 10/05/2024 740779032 KALUJAVRIYA BANK OF INDIA(508505)
148 PETLAWAD MP-21-002-071-002/39
(BODAYATA) 		1721002071NRG25050520240171922 05/05/2024 NANURAM MALA 1721002071WL008567 NANURAM MALA 00114 CBIN0MPDCAQ 1440 1440 Processed 10/05/2024 740779032 NANURAMMALA NARMADA JHABUA GRAMIN BANK(508515)
149 PETLAWAD MP-21-002-071-002/39-A
(BODAYATA) 		1721002071NRG25050520240171924 05/05/2024 PUNAMCHANDRA NANURAM 1721002071WL008567 PUNAMCHANDRA NANURAM 00114 CBIN0MPDCAQ 1440 1440 Processed 10/05/2024 740779032 PUNAMCHANDRANANURAM BANK OF INDIA(508505)
150 PETLAWAD MP-21-002-071-002/44
(BODAYATA) 		1721002071NRG25050520240171791 05/05/2024 SHAMBHU AMRA 1721002071WL008564 SHAMBHU AMRA 00114 CBIN0MPDCAQ 1440 1440 Processed 10/05/2024 740779032 SHAMBHUAMRA NARMADA JHABUA GRAMIN BANK(508515)
151 PETLAWAD MP-21-002-071-002/6
(BODAYATA) 		1721002071NRG25050520240171933 05/05/2024 GALIYA MALA 1721002071WL008567 GALIYA MALA 00114 CBIN0MPDCAQ 1440 1440 Processed 10/05/2024 740779032 GALIYAMALA BANK OF INDIA(508505)
152 PETLAWAD MP-21-002-071-002/6-A
(BODAYATA) 		1721002071NRG25050520240171935 05/05/2024 AMBARAM GALIYA 1721002071WL008567 AMBARAM GALIYA 00114 CBIN0MPDCAQ 1440 1440 Processed 10/05/2024 740779032 AMBARAMGALIYA NARMADA JHABUA GRAMIN BANK(508515)
153 PETLAWAD MP-21-002-071-002/8
(BODAYATA) 		1721002071NRG25050520240171944 05/05/2024 GANGARAMA 1721002071WL008567 GANGARAMA 00114 CBIN0MPDCAQ 1440 1440 Processed 10/05/2024 740779032 GANGARAMA NARMADA JHABUA GRAMIN BANK(508515)
154 PETLAWAD MP-21-002-071-002/87-A
(BODAYATA) 		1721002071NRG25050520240171949 05/05/2024 MADAN SHANKAR 1721002071WL008567 MADAN SHANKAR 00114 CBIN0MPDCAQ 1200 1200 Processed 10/05/2024 740779032 MADANSHANKAR BANK OF INDIA(508505)
155 PETLAWAD MP-21-002-071-005/11
(BODAYATA) 		1721002071NRG25050520240171864 05/05/2024 Galiya 1721002071WL008566 Galiya 00114 CBIN0MPDCAQ 1200 1200 Processed 10/05/2024 740779032 Galiya NARMADA JHABUA GRAMIN BANK(508515)
156 PETLAWAD MP-21-002-071-005/50
(BODAYATA) 		1721002071NRG25050520240169321 05/05/2024 SUKHRAM KANJI 1721002071WL008461 SUKHRAM KANJI 00114 CBIN0MPDCAQ 1440 1440 Processed 10/05/2024 740779032 SUKHRAMKANJI NARMADA JHABUA GRAMIN BANK(508515)
157 PETLAWAD MP-21-002-071-006/71
(BODAYATA) 		1721002071NRG25050520240171848 05/05/2024 JABARIYA 1721002071WL008565 JABARIYA 00114 CBIN0MPDCAQ 1200 1200 Processed 10/05/2024 740779032 JABARIYA UNION BANK OF INDIA(508500)
158 PETLAWAD MP-21-002-071-006/72
(BODAYATA) 		1721002071NRG25050520240171850 05/05/2024 MOTI VESHA GANAWA 1721002071WL008565 MOTI VESHA GANAWA 00114 CBIN0MPDCAQ 1200 1200 Processed 10/05/2024 740779032 MOTIVESHAGANAWA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 22080 22080
159 PETLAWAD MP-21-002-060-001/177
(ANANT KHEDI) 		1721002060NRG25050520240172439 05/05/2024 SHANKAR VARDA 1721002060WL008602 SHANKAR VARDA 00415 SBIN0012168 1320 1320 Processed 10/05/2024 740779032 SHANKARVARDA STATE BANK OF INDIA(508548)
160 PETLAWAD MP-21-002-060-001/244-A
(ANANT KHEDI) 		1721002060NRG25050520240172483 05/05/2024 RAMA RAKESH GARWAL 1721002060WL008603 RAMA RAKESH GARWAL 00415 SBIN0012168 1100 1100 Processed 10/05/2024 740779032 RAMARAKESHGARWAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2420 2420
161 PETLAWAD MP-21-002-025-001/28-B
(DULA KHEDI) 		1721002025NRG25050520240171777 05/05/2024 LALU KHIMA DAMAR 1721002025WL008561 LALU KHIMA DAMAR 00415 SBIN0030049 1215 1215 Processed 10/05/2024 740779032 LALUKHIMADAMAR BANK OF BARODA(606985)
162 PETLAWAD MP-21-002-060-001/1
(ANANT KHEDI) 		1721002060NRG25050520240172494 05/05/2024 BAHADUR RAVJI BARIYA 1721002060WL008604 BAHADUR RAVJI BARIYA 00415 SBIN0030049 1100 1100 Processed 10/05/2024 740779032 BAHADURRAVJIBARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
163 PETLAWAD MP-21-002-060-001/1
(ANANT KHEDI) 		1721002060NRG25050520240172495 05/05/2024 BAHADUR RAVJI BARIYA 1721002060WL008604 BAHADUR RAVJI BARIYA 00415 SBIN0030049 1100 1100 Processed 10/05/2024 740779032 BAHADURRAVJIBARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 PETLAWAD MP-21-002-060-001/1-B
(ANANT KHEDI) 		1721002060NRG25050520240172498 05/05/2024 shusela 1721002060WL008604 shusela 00415 SBIN0030049 1100 1100 Processed 10/05/2024 740779032 shusela STATE BANK OF INDIA(508548)
165 PETLAWAD MP-21-002-060-001/178-A
(ANANT KHEDI) 		1721002060NRG25050520240172445 05/05/2024 Pappu 1721002060WL008602 Pappu 00415 SBIN0030049 1320 1320 Processed 10/05/2024 740779032 Pappu BANK OF BARODA(606985)
166 PETLAWAD MP-21-002-060-001/220-A
(ANANT KHEDI) 		1721002060NRG25050520240172537 05/05/2024 Rukhi 1721002060WL008604 Rukhi 00415 SBIN0030049 1100 1100 Processed 10/05/2024 740779032 Rukhi STATE BANK OF INDIA(508548)
167 PETLAWAD MP-21-002-060-001/226-A
(ANANT KHEDI) 		1721002060NRG25050520240172538 05/05/2024 BHERU MADIYA KALARA 1721002060WL008604 BHERU MADIYA KALARA 00415 SBIN0030049 880 880 Processed 10/05/2024 740779032 BHERUMADIYAKALARA STATE BANK OF INDIA(508548)
168 PETLAWAD MP-21-002-060-001/245-B
(ANANT KHEDI) 		1721002060NRG25050520240172451 05/05/2024 parvti 1721002060WL008602 parvti 00415 SBIN0030049 1320 1320 Processed 10/05/2024 740779032 parvti NARMADA JHABUA GRAMIN BANK(508515)
169 PETLAWAD MP-21-002-060-001/249
(ANANT KHEDI) 		1721002060NRG25050520240172453 05/05/2024 NARAYAN 1721002060WL008602 NARAYAN 00415 SBIN0030049 1320 1320 Processed 10/05/2024 740779032 NARAYAN STATE BANK OF INDIA(508548)
170 PETLAWAD MP-21-002-060-001/67
(ANANT KHEDI) 		1721002060NRG25050520240172557 05/05/2024 Pushpa Bai 1721002060WL008604 Pushpa Bai 00415 SBIN0030049 1100 1100 Processed 10/05/2024 740779032 PushpaBai STATE BANK OF INDIA(508548)
171 PETLAWAD MP-21-002-060-001/67
(ANANT KHEDI) 		1721002060NRG25050520240172556 05/05/2024 Sunil Rawat 1721002060WL008604 Sunil Rawat 00415 SBIN0030049 1100 1100 Processed 10/05/2024 740779032 SunilRawat STATE BANK OF INDIA(508548)
172 PETLAWAD MP-21-002-060-001/80-B
(ANANT KHEDI) 		1721002060NRG25050520240172564 05/05/2024 MANOHAR INDU KATARA 1721002060WL008604 MANOHAR INDU KATARA 00415 SBIN0030049 1100 1100 Processed 10/05/2024 740779032 MANOHARINDUKATARA STATE BANK OF INDIA(508548)
173 PETLAWAD MP-21-002-060-001/85-B
(ANANT KHEDI) 		1721002060NRG25050520240172570 05/05/2024 AMRAT KALU KHARADI 1721002060WL008604 AMRAT KALU KHARADI 00415 SBIN0030049 1100 1100 Processed 10/05/2024 740779032 AMRATKALUKHARADI FINO PAYMENTS BANK LTD(608001)
174 PETLAWAD MP-21-002-071-002/15-A
(BODAYATA) 		1721002071NRG25050520240171908 05/05/2024 Sangita 1721002071WL008567 Sangita 00415 SBIN0030049 1200 1200 Processed 10/05/2024 740779032 Sangita STATE BANK OF INDIA(508548)
175 PETLAWAD MP-21-002-071-002/4-A
(BODAYATA) 		1721002071NRG25050520240171927 05/05/2024 BHURI KHETUDA 1721002071WL008567 BHURI KHETUDA 00415 SBIN0030049 1200 1200 Processed 10/05/2024 740779032 BHURIKHETUDA NARMADA JHABUA GRAMIN BANK(508515)
176 PETLAWAD MP-21-002-071-005/34
(BODAYATA) 		1721002071NRG25050520240171882 05/05/2024 Bhuribai 1721002071WL008566 Bhuribai 00415 SBIN0030049 960 960 Processed 10/05/2024 740779032 Bhuribai BANK OF BARODA(606985)
177 PETLAWAD MP-21-002-071-006/30
(BODAYATA) 		1721002071NRG25050520240171830 05/05/2024 Kamali 1721002071WL008565 Kamali 00415 SBIN0030049 960 960 Processed 10/05/2024 740779032 Kamali BANK OF BARODA(606985)
SubTotal 19175 19175
178 PETLAWAD MP-21-002-060-001/140
(ANANT KHEDI) 		1721002060NRG25050520240172519 05/05/2024 SAKRI GORDHAN 1721002060WL008604 SAKRI GORDHAN 00468 UBIN0574694 1100 1100 Processed 10/05/2024 740779032 SAKRIGORDHAN UNION BANK OF INDIA(508500)
179 PETLAWAD MP-21-002-060-001/188-B
(ANANT KHEDI) 		1721002060NRG25050520240172530 05/05/2024 Bahadur Rawat 1721002060WL008604 Bahadur Rawat 00468 UBIN0574694 1100 1100 Processed 10/05/2024 740779032 BahadurRawat UNION BANK OF INDIA(508500)
180 PETLAWAD MP-21-002-071-002/39-A
(BODAYATA) 		1721002071NRG25050520240171925 05/05/2024 Basanti 1721002071WL008567 Basanti 00468 UBIN0574694 1440 1440 Processed 10/05/2024 740779032 Basanti UNION BANK OF INDIA(508500)
181 PETLAWAD MP-21-002-071-002/86-A
(BODAYATA) 		1721002071NRG25050520240171948 05/05/2024 bherki 1721002071WL008567 bherki 00468 UBIN0574694 1440 1440 Processed 10/05/2024 740779032 bherki NARMADA JHABUA GRAMIN BANK(508515)
182 PETLAWAD MP-21-002-071-003/32-B
(BODAYATA) 		1721002071NRG25050520240169279 05/05/2024 Sunita chawada 1721002071WL008459 Sunita chawada 00468 UBIN0574694 1200 1200 Processed 10/05/2024 740779032 Sunitachawada STATE BANK OF INDIA(508548)
183 PETLAWAD MP-21-002-071-003/32-B
(BODAYATA) 		1721002071NRG25050520240169278 05/05/2024 Sunita chawada 1721002071WL008459 Sunita chawada 00468 UBIN0574694 1200 1200 Processed 10/05/2024 740779032 Sunitachawada NARMADA JHABUA GRAMIN BANK(508515)
184 PETLAWAD MP-21-002-071-005/27
(BODAYATA) 		1721002071NRG25050520240171800 05/05/2024 Bijli ganiya 1721002071WL008564 Bijli ganiya 00468 UBIN0574694 1200 1200 Processed 10/05/2024 740779032 Bijliganiya NARMADA JHABUA GRAMIN BANK(508515)
185 PETLAWAD MP-21-002-071-006/72
(BODAYATA) 		1721002071NRG25050520240171851 05/05/2024 Pasudi 1721002071WL008565 Pasudi 00468 UBIN0574694 960 960 Processed 10/05/2024 740779032 Pasudi UNION BANK OF INDIA(508500)
186 PETLAWAD MP-21-002-071-008/53
(BODAYATA) 		1721002071NRG25050520240169290 05/05/2024 LUNA NANURAM 1721002071WL008460 LUNA NANURAM 00468 UBIN0574694 1440 1440 Processed 10/05/2024 740779032 LUNANANURAM FINO PAYMENTS BANK LTD(608001)
187 PETLAWAD MP-21-002-071-008/53
(BODAYATA) 		1721002071NRG25050520240169291 05/05/2024 TARA 1721002071WL008460 TARA 00468 UBIN0574694 1440 1440 Processed 10/05/2024 740779032 TARA UNION BANK OF INDIA(508500)
SubTotal 12520 12520
188 PETLAWAD MP-21-002-060-001/188-B
(ANANT KHEDI) 		1721002060NRG25050520240172531 05/05/2024 Gita Rawat 1721002060WL008604 Gita Rawat 00553 INDB0000011 1100 1100 Processed 10/05/2024 740779032 GitaRawat BANK OF INDIA(508505)
SubTotal 1100 1100
189 PETLAWAD MP-21-002-060-001/131-A
(ANANT KHEDI) 		1721002060NRG25050520240172512 05/05/2024 JITENDRA RAJU KHARADI 1721002060WL008604 JITENDRA RAJU KHARADI 00688 FINO0001001 1100 1100 Processed 10/05/2024 740779032 JITENDRARAJUKHARADI FINO PAYMENTS BANK LTD(608001)
190 PETLAWAD MP-21-002-060-001/176
(ANANT KHEDI) 		1721002060NRG25050520240172436 05/05/2024 AMARA 1721002060WL008602 AMARA 00688 FINO0001001 1320 1320 Processed 10/05/2024 740779032 AMARA FINO PAYMENTS BANK LTD(608001)
191 PETLAWAD MP-21-002-060-001/218-D
(ANANT KHEDI) 		1721002060NRG25050520240172534 05/05/2024 ROHIT KATARA 1721002060WL008604 ROHIT KATARA 00688 FINO0001001 1100 1100 Processed 10/05/2024 740779032 ROHITKATARA FINO PAYMENTS BANK LTD(608001)
192 PETLAWAD MP-21-002-060-001/284-A
(ANANT KHEDI) 		1721002060NRG25050520240172550 05/05/2024 Amitap 1721002060WL008604 Amitap 00688 FINO0001001 1100 1100 Processed 10/05/2024 740779032 Amitap AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4620 4620
193 PETLAWAD MP-21-002-025-003/153-D
(DULA KHEDI) 		1721002025NRG25050520240171789 05/05/2024 Sunil MUNIY 1721002025WL008562 Sunil MUNIY 00688 FINO0001446 972 972 Processed 10/05/2024 740779032 SunilMUNIY BANK OF BARODA(606985)
SubTotal 972 972
194 PETLAWAD MP-21-002-060-001/130-A
(ANANT KHEDI) 		1721002060NRG25050520240172508 05/05/2024 Bhuriya Kalara 1721002060WL008604 Bhuriya Kalara 00691 IPOS0000001 1100 1100 Processed 10/05/2024 740779032 BhuriyaKalara INDIA POST PAYMENTS BANK LIMITED(508528)
195 PETLAWAD MP-21-002-060-001/233-A
(ANANT KHEDI) 		1721002060NRG25050520240172543 05/05/2024 MANSINGH KHARADI 1721002060WL008604 MANSINGH KHARADI 00691 IPOS0000001 1100 1100 Processed 10/05/2024 740779032 MANSINGHKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
196 PETLAWAD MP-21-002-060-001/67-A
(ANANT KHEDI) 		1721002060NRG25050520240172558 05/05/2024 Prakash 1721002060WL008604 Prakash 00691 IPOS0000001 1100 1100 Processed 10/05/2024 740779032 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
197 PETLAWAD MP-21-002-060-001/68-A
(ANANT KHEDI) 		1721002060NRG25050520240172561 05/05/2024 madi bai 1721002060WL008604 madi bai 00691 IPOS0000001 1100 1100 Processed 10/05/2024 740779032 madibai INDIA POST PAYMENTS BANK LIMITED(508528)
198 PETLAWAD MP-21-002-060-001/99
(ANANT KHEDI) 		1721002060NRG25050520240172575 05/05/2024 Durga Ravat 1721002060WL008604 Durga Ravat 00691 IPOS0000001 880 880 Processed 10/05/2024 740779032 DurgaRavat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5280 5280
199 PETLAWAD MP-21-002-060-001/127-A
(ANANT KHEDI) 		1721002060NRG25050520240172503 05/05/2024 Anita 1721002060WL008604 Anita 00697 BKID0MG5091 1100 1100 Processed 10/05/2024 740779032 Anita STATE BANK OF INDIA(508548)
200 PETLAWAD MP-21-002-060-001/180
(ANANT KHEDI) 		1721002060NRG25050520240172470 05/05/2024 KALU LUNJA GARWAL 1721002060WL008603 KALU LUNJA GARWAL 00697 BKID0MG5091 1100 1100 Processed 10/05/2024 740779032 KALULUNJAGARWAL BANK OF BARODA(606985)
201 PETLAWAD MP-21-002-060-001/186-C
(ANANT KHEDI) 		1721002060NRG25050520240172529 05/05/2024 Sonu Hatila 1721002060WL008604 Sonu Hatila 00697 BKID0MG5091 1100 1100 Processed 10/05/2024 740779032 SonuHatila NARMADA JHABUA GRAMIN BANK(508515)
202 PETLAWAD MP-21-002-060-001/189-A
(ANANT KHEDI) 		1721002060NRG25050520240172474 05/05/2024 BAPU GAVJI NINAMA 1721002060WL008603 BAPU GAVJI NINAMA 00697 BKID0MG5091 1100 1100 Processed 10/05/2024 740779032 BAPUGAVJININAMA STATE BANK OF INDIA(508548)
203 PETLAWAD MP-21-002-060-001/245-A
(ANANT KHEDI) 		1721002060NRG25050520240172448 05/05/2024 NILESH BHURJI 1721002060WL008602 NILESH BHURJI 00697 BKID0MG5091 1320 1320 Processed 10/05/2024 740779032 NILESHBHURJI NARMADA JHABUA GRAMIN BANK(508515)
204 PETLAWAD MP-21-002-060-001/245-B
(ANANT KHEDI) 		1721002060NRG25050520240172452 05/05/2024 NIRMALA RAJENDRA HATILA 1721002060WL008602 NIRMALA RAJENDRA HATILA 00697 BKID0MG5091 1320 1320 Processed 10/05/2024 740779032 NIRMALARAJENDRAHATILA BANK OF INDIA(508505)
205 PETLAWAD MP-21-002-060-001/268-B
(ANANT KHEDI) 		1721002060NRG25050520240172492 05/05/2024 PARIBAI 1721002060WL008603 PARIBAI 00697 BKID0MG5091 1100 1100 Processed 10/05/2024 740779032 PARIBAI NARMADA JHABUA GRAMIN BANK(508515)
206 PETLAWAD MP-21-002-060-001/269
(ANANT KHEDI) 		1721002060NRG25050520240172455 05/05/2024 jivan 1721002060WL008602 jivan 00697 BKID0MG5091 1320 1320 Processed 10/05/2024 740779032 jivan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9460 9460
207 PETLAWAD MP-21-002-071-002/14
(BODAYATA) 		1721002071NRG25050520240171905 05/05/2024 Sugana 1721002071WL008567 Sugana 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 Sugana NARMADA JHABUA GRAMIN BANK(508515)
208 PETLAWAD MP-21-002-071-002/15
(BODAYATA) 		1721002071NRG25050520240171906 05/05/2024 Kamli 1721002071WL008567 Kamli 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 Kamli NARMADA JHABUA GRAMIN BANK(508515)
209 PETLAWAD MP-21-002-071-002/18
(BODAYATA) 		1721002071NRG25050520240171909 05/05/2024 MOTI MALA 1721002071WL008567 MOTI MALA 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 MOTIMALA NARMADA JHABUA GRAMIN BANK(508515)
210 PETLAWAD MP-21-002-071-002/18-A
(BODAYATA) 		1721002071NRG25050520240171910 05/05/2024 Ramchand Katara 1721002071WL008567 Ramchand Katara 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 RamchandKatara NARMADA JHABUA GRAMIN BANK(508515)
211 PETLAWAD MP-21-002-071-002/18-A
(BODAYATA) 		1721002071NRG25050520240171911 05/05/2024 Sangita 1721002071WL008567 Sangita 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Sangita NARMADA JHABUA GRAMIN BANK(508515)
212 PETLAWAD MP-21-002-071-002/28
(BODAYATA) 		1721002071NRG25050520240171912 05/05/2024 SAJAN BAI MANSINGH 1721002071WL008567 SAJAN BAI MANSINGH 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 SAJANBAIMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
213 PETLAWAD MP-21-002-071-002/33
(BODAYATA) 		1721002071NRG25050520240171913 05/05/2024 GOBA BADDA 1721002071WL008567 GOBA BADDA 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 GOBABADDA NARMADA JHABUA GRAMIN BANK(508515)
214 PETLAWAD MP-21-002-071-002/33
(BODAYATA) 		1721002071NRG25050520240171914 05/05/2024 rupa 1721002071WL008567 rupa 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 rupa NARMADA JHABUA GRAMIN BANK(508515)
215 PETLAWAD MP-21-002-071-002/33-A
(BODAYATA) 		1721002071NRG25050520240171915 05/05/2024 KAILASH GOBA 1721002071WL008567 KAILASH GOBA 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 KAILASHGOBA NARMADA JHABUA GRAMIN BANK(508515)
216 PETLAWAD MP-21-002-071-002/39
(BODAYATA) 		1721002071NRG25050520240171923 05/05/2024 Lila katara 1721002071WL008567 Lila katara 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 Lilakatara NARMADA JHABUA GRAMIN BANK(508515)
217 PETLAWAD MP-21-002-071-002/4-A
(BODAYATA) 		1721002071NRG25050520240171926 05/05/2024 Amart 1721002071WL008567 Amart 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Amart UNION BANK OF INDIA(508500)
218 PETLAWAD MP-21-002-071-002/40-B
(BODAYATA) 		1721002071NRG25050520240171930 05/05/2024 Ramesh 1721002071WL008567 Ramesh 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
219 PETLAWAD MP-21-002-071-002/43
(BODAYATA) 		1721002071NRG25050520240171932 05/05/2024 MUNNALAL AMARA 1721002071WL008567 MUNNALAL AMARA 00697 BKID0MG5097 480 480 Processed 10/05/2024 740779032 MUNNALALAMARA NARMADA JHABUA GRAMIN BANK(508515)
220 PETLAWAD MP-21-002-071-002/44
(BODAYATA) 		1721002071NRG25050520240171792 05/05/2024 Narmda 1721002071WL008564 Narmda 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 Narmda BANK OF BARODA(606985)
221 PETLAWAD MP-21-002-071-002/62
(BODAYATA) 		1721002071NRG25050520240171794 05/05/2024 Badudi 1721002071WL008564 Badudi 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 Badudi NARMADA JHABUA GRAMIN BANK(508515)
222 PETLAWAD MP-21-002-071-002/62
(BODAYATA) 		1721002071NRG25050520240171793 05/05/2024 NATHU AMRA BHABHAR 1721002071WL008564 NATHU AMRA BHABHAR 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 NATHUAMRABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
223 PETLAWAD MP-21-002-071-002/62-A
(BODAYATA) 		1721002071NRG25050520240171937 05/05/2024 Subhash 1721002071WL008567 Subhash 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 Subhash NARMADA JHABUA GRAMIN BANK(508515)
224 PETLAWAD MP-21-002-071-002/69
(BODAYATA) 		1721002071NRG25050520240171938 05/05/2024 KALURAM MANSINGH 1721002071WL008567 KALURAM MANSINGH 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 KALURAMMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
225 PETLAWAD MP-21-002-071-002/69
(BODAYATA) 		1721002071NRG25050520240171939 05/05/2024 Savita kaluram 1721002071WL008567 Savita kaluram 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 Savitakaluram NARMADA JHABUA GRAMIN BANK(508515)
226 PETLAWAD MP-21-002-071-002/70
(BODAYATA) 		1721002071NRG25050520240171796 05/05/2024 Nandudi 1721002071WL008564 Nandudi 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 Nandudi BANK OF BARODA(606985)
227 PETLAWAD MP-21-002-071-002/70
(BODAYATA) 		1721002071NRG25050520240171795 05/05/2024 Sukharam 1721002071WL008564 Sukharam 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 Sukharam NARMADA JHABUA GRAMIN BANK(508515)
228 PETLAWAD MP-21-002-071-002/79-A
(BODAYATA) 		1721002071NRG25050520240171942 05/05/2024 PRAMESH BALU 1721002071WL008567 PRAMESH BALU 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 PRAMESHBALU NARMADA JHABUA GRAMIN BANK(508515)
229 PETLAWAD MP-21-002-071-002/79-A
(BODAYATA) 		1721002071NRG25050520240171943 05/05/2024 PRAMESH BALU 1721002071WL008567 PRAMESH BALU 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 PRAMESHBALU NARMADA JHABUA GRAMIN BANK(508515)
230 PETLAWAD MP-21-002-071-002/80
(BODAYATA) 		1721002071NRG25050520240171946 05/05/2024 LALARAM GANGARAM 1721002071WL008567 LALARAM GANGARAM 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 LALARAMGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
231 PETLAWAD MP-21-002-071-002/80
(BODAYATA) 		1721002071NRG25050520240171945 05/05/2024 LALARAM GANGARAM 1721002071WL008567 LALARAM GANGARAM 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 LALARAMGANGARAM BANK OF INDIA(508505)
232 PETLAWAD MP-21-002-071-002/86
(BODAYATA) 		1721002071NRG25050520240171947 05/05/2024 gita 1721002071WL008567 gita 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 gita NARMADA JHABUA GRAMIN BANK(508515)
233 PETLAWAD MP-21-002-071-002/87-A
(BODAYATA) 		1721002071NRG25050520240171950 05/05/2024 Kanta 1721002071WL008567 Kanta 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 Kanta BANK OF INDIA(508505)
234 PETLAWAD MP-21-002-071-002/93-A
(BODAYATA) 		1721002071NRG25050520240171953 05/05/2024 Nirmla 1721002071WL008567 Nirmla 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 Nirmla NARMADA JHABUA GRAMIN BANK(508515)
235 PETLAWAD MP-21-002-071-002/93-A
(BODAYATA) 		1721002071NRG25050520240171952 05/05/2024 PAPPU NANJI SINGAD 1721002071WL008567 PAPPU NANJI SINGAD 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 PAPPUNANJISINGAD UNION BANK OF INDIA(508500)
236 PETLAWAD MP-21-002-071-002/94-A
(BODAYATA) 		1721002071NRG25050520240171955 05/05/2024 Kalla 1721002071WL008567 Kalla 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 Kalla NARMADA JHABUA GRAMIN BANK(508515)
237 PETLAWAD MP-21-002-071-002/94-A
(BODAYATA) 		1721002071NRG25050520240171954 05/05/2024 RAJARAM SUKHRAM 1721002071WL008567 RAJARAM SUKHRAM 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 RAJARAMSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
238 PETLAWAD MP-21-002-071-003/109-B
(BODAYATA) 		1721002071NRG25050520240171860 05/05/2024 Nitesh 1721002071WL008566 Nitesh 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Nitesh NARMADA JHABUA GRAMIN BANK(508515)
239 PETLAWAD MP-21-002-071-003/109-B
(BODAYATA) 		1721002071NRG25050520240171861 05/05/2024 Sunita 1721002071WL008566 Sunita 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Sunita NARMADA JHABUA GRAMIN BANK(508515)
240 PETLAWAD MP-21-002-071-003/174
(BODAYATA) 		1721002071NRG25050520240171798 05/05/2024 Annu Ganesh 1721002071WL008564 Annu Ganesh 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 AnnuGanesh NARMADA JHABUA GRAMIN BANK(508515)
241 PETLAWAD MP-21-002-071-003/174
(BODAYATA) 		1721002071NRG25050520240171797 05/05/2024 GANESH RAWJI 1721002071WL008564 GANESH RAWJI 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 GANESHRAWJI STATE BANK OF INDIA(508548)
242 PETLAWAD MP-21-002-071-003/71-A
(BODAYATA) 		1721002071NRG25050520240169282 05/05/2024 Niklesh 1721002071WL008460 Niklesh 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 Niklesh NARMADA JHABUA GRAMIN BANK(508515)
243 PETLAWAD MP-21-002-071-003/71-A
(BODAYATA) 		1721002071NRG25050520240169283 05/05/2024 Pari 1721002071WL008460 Pari 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 Pari NARMADA JHABUA GRAMIN BANK(508515)
244 PETLAWAD MP-21-002-071-003/71-B
(BODAYATA) 		1721002071NRG25050520240169284 05/05/2024 DINESH GALIYA 1721002071WL008460 DINESH GALIYA 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 DINESHGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
245 PETLAWAD MP-21-002-071-003/71-B
(BODAYATA) 		1721002071NRG25050520240169285 05/05/2024 Sunita 1721002071WL008460 Sunita 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 Sunita FINO PAYMENTS BANK LTD(608001)
246 PETLAWAD MP-21-002-071-005/1
(BODAYATA) 		1721002071NRG25050520240171862 05/05/2024 KALU JHITRA 1721002071WL008566 KALU JHITRA 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 KALUJHITRA NARMADA JHABUA GRAMIN BANK(508515)
247 PETLAWAD MP-21-002-071-005/1
(BODAYATA) 		1721002071NRG25050520240171863 05/05/2024 Sugna kalu 1721002071WL008566 Sugna kalu 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Sugnakalu NARMADA JHABUA GRAMIN BANK(508515)
248 PETLAWAD MP-21-002-071-005/14
(BODAYATA) 		1721002071NRG25050520240171866 05/05/2024 Magli mansingh 1721002071WL008566 Magli mansingh 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Maglimansingh NARMADA JHABUA GRAMIN BANK(508515)
249 PETLAWAD MP-21-002-071-005/14
(BODAYATA) 		1721002071NRG25050520240171865 05/05/2024 MANSINGH BHERU 1721002071WL008566 MANSINGH BHERU 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 MANSINGHBHERU NARMADA JHABUA GRAMIN BANK(508515)
250 PETLAWAD MP-21-002-071-005/14-A
(BODAYATA) 		1721002071NRG25050520240171868 05/05/2024 Dhapu 1721002071WL008566 Dhapu 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Dhapu NARMADA JHABUA GRAMIN BANK(508515)
251 PETLAWAD MP-21-002-071-005/14-A
(BODAYATA) 		1721002071NRG25050520240171867 05/05/2024 Karnsingh 1721002071WL008566 Karnsingh 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Karnsingh NARMADA JHABUA GRAMIN BANK(508515)
252 PETLAWAD MP-21-002-071-005/14-B
(BODAYATA) 		1721002071NRG25050520240171869 05/05/2024 Kanta Ganawa 1721002071WL008566 Kanta Ganawa 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 KantaGanawa NARMADA JHABUA GRAMIN BANK(508515)
253 PETLAWAD MP-21-002-071-005/17
(BODAYATA) 		1721002071NRG25050520240169298 05/05/2024 KANA HEMA 1721002071WL008461 KANA HEMA 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 KANAHEMA NARMADA JHABUA GRAMIN BANK(508515)
254 PETLAWAD MP-21-002-071-005/17
(BODAYATA) 		1721002071NRG25050520240169299 05/05/2024 KANA HEMA 1721002071WL008461 KANA HEMA 00697 BKID0MG5097 240 240 Processed 10/05/2024 740779032 KANAHEMA FINCARE SMALL FINANCE BANK LTD(608304)
255 PETLAWAD MP-21-002-071-005/17-A
(BODAYATA) 		1721002071NRG25050520240169300 05/05/2024 Nathi 1721002071WL008461 Nathi 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 Nathi NARMADA JHABUA GRAMIN BANK(508515)
256 PETLAWAD MP-21-002-071-005/18
(BODAYATA) 		1721002071NRG25050520240169302 05/05/2024 SHAMBHU HEMA 1721002071WL008461 SHAMBHU HEMA 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 SHAMBHUHEMA NARMADA JHABUA GRAMIN BANK(508515)
257 PETLAWAD MP-21-002-071-005/18
(BODAYATA) 		1721002071NRG25050520240169301 05/05/2024 SHAMBHU HEMA 1721002071WL008461 SHAMBHU HEMA 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 SHAMBHUHEMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 PETLAWAD MP-21-002-071-005/20
(BODAYATA) 		1721002071NRG25050520240169303 05/05/2024 HAKRU KANJI 1721002071WL008461 HAKRU KANJI 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 HAKRUKANJI NARMADA JHABUA GRAMIN BANK(508515)
259 PETLAWAD MP-21-002-071-005/20
(BODAYATA) 		1721002071NRG25050520240169304 05/05/2024 Tejudi hakru 1721002071WL008461 Tejudi hakru 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 Tejudihakru NARMADA JHABUA GRAMIN BANK(508515)
260 PETLAWAD MP-21-002-071-005/20-B
(BODAYATA) 		1721002071NRG25050520240169305 05/05/2024 BHARAT HAKARU 1721002071WL008461 BHARAT HAKARU 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 BHARATHAKARU NARMADA JHABUA GRAMIN BANK(508515)
261 PETLAWAD MP-21-002-071-005/20-B
(BODAYATA) 		1721002071NRG25050520240169306 05/05/2024 BHARAT HAKARU 1721002071WL008461 BHARAT HAKARU 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 BHARATHAKARU NARMADA JHABUA GRAMIN BANK(508515)
262 PETLAWAD MP-21-002-071-005/23
(BODAYATA) 		1721002071NRG25050520240169308 05/05/2024 FULAJI KANJI 1721002071WL008461 FULAJI KANJI 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 FULAJIKANJI NARMADA JHABUA GRAMIN BANK(508515)
263 PETLAWAD MP-21-002-071-005/23
(BODAYATA) 		1721002071NRG25050520240169309 05/05/2024 Magudi 1721002071WL008461 Magudi 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 Magudi NARMADA JHABUA GRAMIN BANK(508515)
264 PETLAWAD MP-21-002-071-005/24
(BODAYATA) 		1721002071NRG25050520240169311 05/05/2024 Anguri munna nehrta 1721002071WL008461 Anguri munna nehrta 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 Angurimunnanehrta BANK OF BARODA(606985)
265 PETLAWAD MP-21-002-071-005/24
(BODAYATA) 		1721002071NRG25050520240169310 05/05/2024 MUNNA FULAJI 1721002071WL008461 MUNNA FULAJI 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 MUNNAFULAJI NARMADA JHABUA GRAMIN BANK(508515)
266 PETLAWAD MP-21-002-071-005/25
(BODAYATA) 		1721002071NRG25050520240171871 05/05/2024 Jamkhu kelash 1721002071WL008566 Jamkhu kelash 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Jamkhukelash BANK OF BARODA(606985)
267 PETLAWAD MP-21-002-071-005/25
(BODAYATA) 		1721002071NRG25050520240171870 05/05/2024 KAILASH BHERU 1721002071WL008566 KAILASH BHERU 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 KAILASHBHERU NARMADA JHABUA GRAMIN BANK(508515)
268 PETLAWAD MP-21-002-071-005/25-A
(BODAYATA) 		1721002071NRG25050520240171872 05/05/2024 Udeysingh 1721002071WL008566 Udeysingh 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Udeysingh AIRTEL PAYMENTS BANK LIMITED(990288)
269 PETLAWAD MP-21-002-071-005/26
(BODAYATA) 		1721002071NRG25050520240169312 05/05/2024 BADDU KANAJI 1721002071WL008461 BADDU KANAJI 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 BADDUKANAJI NARMADA JHABUA GRAMIN BANK(508515)
270 PETLAWAD MP-21-002-071-005/26-A
(BODAYATA) 		1721002071NRG25050520240169313 05/05/2024 MANSINGH BADDU 1721002071WL008461 MANSINGH BADDU 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 MANSINGHBADDU NARMADA JHABUA GRAMIN BANK(508515)
271 PETLAWAD MP-21-002-071-005/26-A
(BODAYATA) 		1721002071NRG25050520240169314 05/05/2024 Shardi 1721002071WL008461 Shardi 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 Shardi NARMADA JHABUA GRAMIN BANK(508515)
272 PETLAWAD MP-21-002-071-005/27
(BODAYATA) 		1721002071NRG25050520240171799 05/05/2024 GENIYA SHANKAR GANAWA 1721002071WL008564 GENIYA SHANKAR GANAWA 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 GENIYASHANKARGANAWA NARMADA JHABUA GRAMIN BANK(508515)
273 PETLAWAD MP-21-002-071-005/30
(BODAYATA) 		1721002071NRG25050520240171873 05/05/2024 BHERU TERIYA 1721002071WL008566 BHERU TERIYA 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 BHERUTERIYA NARMADA JHABUA GRAMIN BANK(508515)
274 PETLAWAD MP-21-002-071-005/30
(BODAYATA) 		1721002071NRG25050520240171874 05/05/2024 Sita beru 1721002071WL008566 Sita beru 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Sitaberu NARMADA JHABUA GRAMIN BANK(508515)
275 PETLAWAD MP-21-002-071-005/30-A
(BODAYATA) 		1721002071NRG25050520240171875 05/05/2024 HIRALAL BHERU 1721002071WL008566 HIRALAL BHERU 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 HIRALALBHERU NARMADA JHABUA GRAMIN BANK(508515)
276 PETLAWAD MP-21-002-071-005/30-A
(BODAYATA) 		1721002071NRG25050520240171876 05/05/2024 Jamna hiralal 1721002071WL008566 Jamna hiralal 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Jamnahiralal FINCARE SMALL FINANCE BANK LTD(608304)
277 PETLAWAD MP-21-002-071-005/31
(BODAYATA) 		1721002071NRG25050520240171877 05/05/2024 RAJU KALU GANAWA 1721002071WL008566 RAJU KALU GANAWA 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 RAJUKALUGANAWA NARMADA JHABUA GRAMIN BANK(508515)
278 PETLAWAD MP-21-002-071-005/32
(BODAYATA) 		1721002071NRG25050520240171878 05/05/2024 RAMESH KALU GANAWA 1721002071WL008566 RAMESH KALU GANAWA 00697 BKID0MG5097 240 240 Processed 10/05/2024 740779032 RAMESHKALUGANAWA NARMADA JHABUA GRAMIN BANK(508515)
279 PETLAWAD MP-21-002-071-005/33
(BODAYATA) 		1721002071NRG25050520240171880 05/05/2024 Madi narvesingh 1721002071WL008566 Madi narvesingh 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Madinarvesingh FINCARE SMALL FINANCE BANK LTD(608304)
280 PETLAWAD MP-21-002-071-005/33
(BODAYATA) 		1721002071NRG25050520240171879 05/05/2024 Nrvesingh 1721002071WL008566 Nrvesingh 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Nrvesingh NARMADA JHABUA GRAMIN BANK(508515)
281 PETLAWAD MP-21-002-071-005/34
(BODAYATA) 		1721002071NRG25050520240171881 05/05/2024 GOVARDHAN TERIYA 1721002071WL008566 GOVARDHAN TERIYA 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 GOVARDHANTERIYA NARMADA JHABUA GRAMIN BANK(508515)
282 PETLAWAD MP-21-002-071-005/36
(BODAYATA) 		1721002071NRG25050520240171884 05/05/2024 VARSINGH KHATU 1721002071WL008566 VARSINGH KHATU 00697 BKID0MG5097 720 720 Processed 10/05/2024 740779032 VARSINGHKHATU BANK OF INDIA(508505)
283 PETLAWAD MP-21-002-071-005/36
(BODAYATA) 		1721002071NRG25050520240171883 05/05/2024 VARSINGH KHATU 1721002071WL008566 VARSINGH KHATU 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 VARSINGHKHATU NARMADA JHABUA GRAMIN BANK(508515)
284 PETLAWAD MP-21-002-071-005/36-A
(BODAYATA) 		1721002071NRG25050520240171885 05/05/2024 Radesyam 1721002071WL008566 Radesyam 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Radesyam BANK OF INDIA(508505)
285 PETLAWAD MP-21-002-071-005/36-A
(BODAYATA) 		1721002071NRG25050520240171886 05/05/2024 Sangita 1721002071WL008566 Sangita 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Sangita NARMADA JHABUA GRAMIN BANK(508515)
286 PETLAWAD MP-21-002-071-005/37
(BODAYATA) 		1721002071NRG25050520240171888 05/05/2024 Kameri kana 1721002071WL008566 Kameri kana 00697 BKID0MG5097 960 960 Processed 10/05/2024 740779032 Kamerikana BANK OF BARODA(606985)
287 PETLAWAD MP-21-002-071-005/37
(BODAYATA) 		1721002071NRG25050520240171887 05/05/2024 Kana kalu 1721002071WL008566 Kana kalu 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Kanakalu NARMADA JHABUA GRAMIN BANK(508515)
288 PETLAWAD MP-21-002-071-005/37-A
(BODAYATA) 		1721002071NRG25050520240171889 05/05/2024 AMRSINGH KANA 1721002071WL008566 AMRSINGH KANA 00697 BKID0MG5097 960 960 Processed 10/05/2024 740779032 AMRSINGHKANA NARMADA JHABUA GRAMIN BANK(508515)
289 PETLAWAD MP-21-002-071-005/39
(BODAYATA) 		1721002071NRG25050520240171891 05/05/2024 PANJU 1721002071WL008566 PANJU 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 PANJU NARMADA JHABUA GRAMIN BANK(508515)
290 PETLAWAD MP-21-002-071-005/39-A
(BODAYATA) 		1721002071NRG25050520240171892 05/05/2024 Prem 1721002071WL008566 Prem 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Prem NARMADA JHABUA GRAMIN BANK(508515)
291 PETLAWAD MP-21-002-071-005/44
(BODAYATA) 		1721002071NRG25050520240171894 05/05/2024 Papudi sursingh 1721002071WL008566 Papudi sursingh 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Papudisursingh BANK OF BARODA(606985)
292 PETLAWAD MP-21-002-071-005/44
(BODAYATA) 		1721002071NRG25050520240171893 05/05/2024 shursih ramchandganawa 1721002071WL008566 shursih ramchandganawa 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 shursihramchandganawa NARMADA JHABUA GRAMIN BANK(508515)
293 PETLAWAD MP-21-002-071-005/45
(BODAYATA) 		1721002071NRG25050520240171895 05/05/2024 Jeta 1721002071WL008566 Jeta 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Jeta BANK OF BARODA(606985)
294 PETLAWAD MP-21-002-071-005/46
(BODAYATA) 		1721002071NRG25050520240169315 05/05/2024 Visna esavar 1721002071WL008461 Visna esavar 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 Visnaesavar NARMADA JHABUA GRAMIN BANK(508515)
295 PETLAWAD MP-21-002-071-005/47
(BODAYATA) 		1721002071NRG25050520240169317 05/05/2024 Dhapu luniya 1721002071WL008461 Dhapu luniya 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 Dhapuluniya NARMADA JHABUA GRAMIN BANK(508515)
296 PETLAWAD MP-21-002-071-005/47
(BODAYATA) 		1721002071NRG25050520240169316 05/05/2024 LUNIYA SUKHARAM 1721002071WL008461 LUNIYA SUKHARAM 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 LUNIYASUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
297 PETLAWAD MP-21-002-071-005/48
(BODAYATA) 		1721002071NRG25050520240171897 05/05/2024 Lila nansingh 1721002071WL008566 Lila nansingh 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Lilanansingh BANK OF BARODA(606985)
298 PETLAWAD MP-21-002-071-005/48
(BODAYATA) 		1721002071NRG25050520240171896 05/05/2024 NANSINGH SAKRIYA 1721002071WL008566 NANSINGH SAKRIYA 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 NANSINGHSAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
299 PETLAWAD MP-21-002-071-005/49
(BODAYATA) 		1721002071NRG25050520240171898 05/05/2024 RAMCHANDRA TERIYA GANAWA 1721002071WL008566 RAMCHANDRA TERIYA GANAWA 00697 BKID0MG5097 960 960 Processed 10/05/2024 740779032 RAMCHANDRATERIYAGANAWA NARMADA JHABUA GRAMIN BANK(508515)
300 PETLAWAD MP-21-002-071-005/5
(BODAYATA) 		1721002071NRG25050520240169318 05/05/2024 AMBU KANJI 1721002071WL008461 AMBU KANJI 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 AMBUKANJI NARMADA JHABUA GRAMIN BANK(508515)
301 PETLAWAD MP-21-002-071-005/5
(BODAYATA) 		1721002071NRG25050520240169319 05/05/2024 Sakudi ambu 1721002071WL008461 Sakudi ambu 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 Sakudiambu NARMADA JHABUA GRAMIN BANK(508515)
302 PETLAWAD MP-21-002-071-005/5-B
(BODAYATA) 		1721002071NRG25050520240169320 05/05/2024 Mira 1721002071WL008461 Mira 00697 BKID0MG5097 480 480 Processed 10/05/2024 740779032 Mira NARMADA JHABUA GRAMIN BANK(508515)
303 PETLAWAD MP-21-002-071-005/50-A
(BODAYATA) 		1721002071NRG25050520240169323 05/05/2024 Dasudi 1721002071WL008461 Dasudi 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 Dasudi NARMADA JHABUA GRAMIN BANK(508515)
304 PETLAWAD MP-21-002-071-005/50-A
(BODAYATA) 		1721002071NRG25050520240169322 05/05/2024 VARSINGH SUKHARAM 1721002071WL008461 VARSINGH SUKHARAM 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 VARSINGHSUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
305 PETLAWAD MP-21-002-071-005/51
(BODAYATA) 		1721002071NRG25050520240171900 05/05/2024 Anguri 1721002071WL008566 Anguri 00697 BKID0MG5097 960 960 Processed 10/05/2024 740779032 Anguri STATE BANK OF INDIA(508548)
306 PETLAWAD MP-21-002-071-005/51
(BODAYATA) 		1721002071NRG25050520240171899 05/05/2024 TEJA HAKRU 1721002071WL008566 TEJA HAKRU 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 TEJAHAKRU NARMADA JHABUA GRAMIN BANK(508515)
307 PETLAWAD MP-21-002-071-005/52
(BODAYATA) 		1721002071NRG25050520240171902 05/05/2024 Kaludi roji 1721002071WL008566 Kaludi roji 00697 BKID0MG5097 240 240 Processed 10/05/2024 740779032 Kaludiroji BANK OF BARODA(606985)
308 PETLAWAD MP-21-002-071-005/52
(BODAYATA) 		1721002071NRG25050520240171901 05/05/2024 ROJI GATTU 1721002071WL008566 ROJI GATTU 00697 BKID0MG5097 960 960 Processed 10/05/2024 740779032 ROJIGATTU FINO PAYMENTS BANK LTD(608001)
309 PETLAWAD MP-21-002-071-005/56
(BODAYATA) 		1721002071NRG25050520240169324 05/05/2024 JALU BADDU 1721002071WL008461 JALU BADDU 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 JALUBADDU INDIA POST PAYMENTS BANK LIMITED(508528)
310 PETLAWAD MP-21-002-071-005/56
(BODAYATA) 		1721002071NRG25050520240169325 05/05/2024 Sannu 1721002071WL008461 Sannu 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 Sannu STATE BANK OF INDIA(508548)
311 PETLAWAD MP-21-002-071-005/6
(BODAYATA) 		1721002071NRG25050520240171903 05/05/2024 Thavri 1721002071WL008566 Thavri 00697 BKID0MG5097 960 960 Processed 10/05/2024 740779032 Thavri BANK OF INDIA(508505)
312 PETLAWAD MP-21-002-071-006/100
(BODAYATA) 		1721002071NRG25050520240171801 05/05/2024 HEMRAJ AMRA 1721002071WL008565 HEMRAJ AMRA 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 HEMRAJAMRA NARMADA JHABUA GRAMIN BANK(508515)
313 PETLAWAD MP-21-002-071-006/100
(BODAYATA) 		1721002071NRG25050520240171802 05/05/2024 Sita 1721002071WL008565 Sita 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Sita FINCARE SMALL FINANCE BANK LTD(608304)
314 PETLAWAD MP-21-002-071-006/100-B
(BODAYATA) 		1721002071NRG25050520240171804 05/05/2024 Savtri 1721002071WL008565 Savtri 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Savtri STATE BANK OF INDIA(508548)
315 PETLAWAD MP-21-002-071-006/100-B
(BODAYATA) 		1721002071NRG25050520240171803 05/05/2024 Savtri 1721002071WL008565 Savtri 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Savtri UNION BANK OF INDIA(508500)
316 PETLAWAD MP-21-002-071-006/109
(BODAYATA) 		1721002071NRG25050520240171805 05/05/2024 KALU MOTI 1721002071WL008565 KALU MOTI 00697 BKID0MG5097 240 240 Processed 10/05/2024 740779032 KALUMOTI NARMADA JHABUA GRAMIN BANK(508515)
317 PETLAWAD MP-21-002-071-006/109
(BODAYATA) 		1721002071NRG25050520240171806 05/05/2024 KALU MOTI 1721002071WL008565 KALU MOTI 00697 BKID0MG5097 240 240 Processed 10/05/2024 740779032 KALUMOTI NARMADA JHABUA GRAMIN BANK(508515)
318 PETLAWAD MP-21-002-071-006/123
(BODAYATA) 		1721002071NRG25050520240171808 05/05/2024 Guddi 1721002071WL008565 Guddi 00697 BKID0MG5097 240 240 Processed 10/05/2024 740779032 Guddi NARMADA JHABUA GRAMIN BANK(508515)
319 PETLAWAD MP-21-002-071-006/123
(BODAYATA) 		1721002071NRG25050520240171807 05/05/2024 Shambu 1721002071WL008565 Shambu 00697 BKID0MG5097 240 240 Processed 10/05/2024 740779032 Shambu NARMADA JHABUA GRAMIN BANK(508515)
320 PETLAWAD MP-21-002-071-006/124
(BODAYATA) 		1721002071NRG25050520240171810 05/05/2024 Jagu ramesh 1721002071WL008565 Jagu ramesh 00697 BKID0MG5097 240 240 Processed 10/05/2024 740779032 Jaguramesh NARMADA JHABUA GRAMIN BANK(508515)
321 PETLAWAD MP-21-002-071-006/124
(BODAYATA) 		1721002071NRG25050520240171809 05/05/2024 RAMESH RAVJI GANAWA 1721002071WL008565 RAMESH RAVJI GANAWA 00697 BKID0MG5097 240 240 Processed 10/05/2024 740779032 RAMESHRAVJIGANAWA NARMADA JHABUA GRAMIN BANK(508515)
322 PETLAWAD MP-21-002-071-006/127
(BODAYATA) 		1721002071NRG25050520240171811 05/05/2024 Pachudi 1721002071WL008565 Pachudi 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Pachudi NARMADA JHABUA GRAMIN BANK(508515)
323 PETLAWAD MP-21-002-071-006/129
(BODAYATA) 		1721002071NRG25050520240171812 05/05/2024 Bijal 1721002071WL008565 Bijal 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Bijal NARMADA JHABUA GRAMIN BANK(508515)
324 PETLAWAD MP-21-002-071-006/131
(BODAYATA) 		1721002071NRG25050520240171813 05/05/2024 Munna 1721002071WL008565 Munna 00697 BKID0MG5097 240 240 Processed 10/05/2024 740779032 Munna NARMADA JHABUA GRAMIN BANK(508515)
325 PETLAWAD MP-21-002-071-006/131
(BODAYATA) 		1721002071NRG25050520240171814 05/05/2024 Ranja 1721002071WL008565 Ranja 00697 BKID0MG5097 240 240 Processed 10/05/2024 740779032 Ranja NARMADA JHABUA GRAMIN BANK(508515)
326 PETLAWAD MP-21-002-071-006/132
(BODAYATA) 		1721002071NRG25050520240171815 05/05/2024 HARIYA SOMA 1721002071WL008565 HARIYA SOMA 00697 BKID0MG5097 240 240 Processed 10/05/2024 740779032 HARIYASOMA NARMADA JHABUA GRAMIN BANK(508515)
327 PETLAWAD MP-21-002-071-006/132
(BODAYATA) 		1721002071NRG25050520240171816 05/05/2024 Kala 1721002071WL008565 Kala 00697 BKID0MG5097 240 240 Processed 10/05/2024 740779032 Kala NARMADA JHABUA GRAMIN BANK(508515)
328 PETLAWAD MP-21-002-071-006/133
(BODAYATA) 		1721002071NRG25050520240171817 05/05/2024 VAJJA TEJA 1721002071WL008565 VAJJA TEJA 00697 BKID0MG5097 240 240 Processed 10/05/2024 740779032 VAJJATEJA NARMADA JHABUA GRAMIN BANK(508515)
329 PETLAWAD MP-21-002-071-006/133
(BODAYATA) 		1721002071NRG25050520240171818 05/05/2024 VAJJA TEJA 1721002071WL008565 VAJJA TEJA 00697 BKID0MG5097 240 240 Processed 10/05/2024 740779032 VAJJATEJA NARMADA JHABUA GRAMIN BANK(508515)
330 PETLAWAD MP-21-002-071-006/134
(BODAYATA) 		1721002071NRG25050520240171820 05/05/2024 Halki 1721002071WL008565 Halki 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Halki NARMADA JHABUA GRAMIN BANK(508515)
331 PETLAWAD MP-21-002-071-006/134
(BODAYATA) 		1721002071NRG25050520240171819 05/05/2024 PUNA KHIMA 1721002071WL008565 PUNA KHIMA 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 PUNAKHIMA NARMADA JHABUA GRAMIN BANK(508515)
332 PETLAWAD MP-21-002-071-006/21
(BODAYATA) 		1721002071NRG25050520240171822 05/05/2024 Kamtu titu 1721002071WL008565 Kamtu titu 00697 BKID0MG5097 960 960 Processed 10/05/2024 740779032 Kamtutitu NARMADA JHABUA GRAMIN BANK(508515)
333 PETLAWAD MP-21-002-071-006/21
(BODAYATA) 		1721002071NRG25050520240171821 05/05/2024 TITU PUNA 1721002071WL008565 TITU PUNA 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 TITUPUNA NARMADA JHABUA GRAMIN BANK(508515)
334 PETLAWAD MP-21-002-071-006/23
(BODAYATA) 		1721002071NRG25050520240171824 05/05/2024 Babudi 1721002071WL008565 Babudi 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Babudi NARMADA JHABUA GRAMIN BANK(508515)
335 PETLAWAD MP-21-002-071-006/23
(BODAYATA) 		1721002071NRG25050520240171823 05/05/2024 KALU TEJA 1721002071WL008565 KALU TEJA 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 KALUTEJA NARMADA JHABUA GRAMIN BANK(508515)
336 PETLAWAD MP-21-002-071-006/24
(BODAYATA) 		1721002071NRG25050520240171826 05/05/2024 Basnti 1721002071WL008565 Basnti 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Basnti NARMADA JHABUA GRAMIN BANK(508515)
337 PETLAWAD MP-21-002-071-006/24
(BODAYATA) 		1721002071NRG25050520240171825 05/05/2024 MANGU HIMA BHURIYA 1721002071WL008565 MANGU HIMA BHURIYA 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 MANGUHIMABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
338 PETLAWAD MP-21-002-071-006/27
(BODAYATA) 		1721002071NRG25050520240171827 05/05/2024 Somla 1721002071WL008565 Somla 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Somla NARMADA JHABUA GRAMIN BANK(508515)
339 PETLAWAD MP-21-002-071-006/27-B
(BODAYATA) 		1721002071NRG25050520240171828 05/05/2024 najju 1721002071WL008565 najju 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 najju NARMADA JHABUA GRAMIN BANK(508515)
340 PETLAWAD MP-21-002-071-006/30
(BODAYATA) 		1721002071NRG25050520240171829 05/05/2024 NANDU SURATA GANAWA 1721002071WL008565 NANDU SURATA GANAWA 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 NANDUSURATAGANAWA NARMADA JHABUA GRAMIN BANK(508515)
341 PETLAWAD MP-21-002-071-006/50
(BODAYATA) 		1721002071NRG25050520240171831 05/05/2024 GAMAJI KHIMA 1721002071WL008565 GAMAJI KHIMA 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 GAMAJIKHIMA NARMADA JHABUA GRAMIN BANK(508515)
342 PETLAWAD MP-21-002-071-006/50
(BODAYATA) 		1721002071NRG25050520240171832 05/05/2024 Munni 1721002071WL008565 Munni 00697 BKID0MG5097 1200 1200 Rejected 10/05/2024 740779032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 PETLAWAD MP-21-002-071-006/53
(BODAYATA) 		1721002071NRG25050520240171834 05/05/2024 BHURI VARSINGH NEHARTA 1721002071WL008565 BHURI VARSINGH NEHARTA 00697 BKID0MG5097 240 240 Processed 10/05/2024 740779032 BHURIVARSINGHNEHARTA FINO PAYMENTS BANK LTD(608001)
344 PETLAWAD MP-21-002-071-006/53
(BODAYATA) 		1721002071NRG25050520240171833 05/05/2024 Varsingh 1721002071WL008565 Varsingh 00697 BKID0MG5097 240 240 Processed 10/05/2024 740779032 Varsingh NARMADA JHABUA GRAMIN BANK(508515)
345 PETLAWAD MP-21-002-071-006/54
(BODAYATA) 		1721002071NRG25050520240171835 05/05/2024 Chensingh 1721002071WL008565 Chensingh 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
346 PETLAWAD MP-21-002-071-006/54
(BODAYATA) 		1721002071NRG25050520240171836 05/05/2024 Kanta 1721002071WL008565 Kanta 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Kanta NARMADA JHABUA GRAMIN BANK(508515)
347 PETLAWAD MP-21-002-071-006/56
(BODAYATA) 		1721002071NRG25050520240171837 05/05/2024 GORVADHAN RUGGA GANAWA 1721002071WL008565 GORVADHAN RUGGA GANAWA 00697 BKID0MG5097 240 240 Processed 10/05/2024 740779032 GORVADHANRUGGAGANAWA NARMADA JHABUA GRAMIN BANK(508515)
348 PETLAWAD MP-21-002-071-006/67
(BODAYATA) 		1721002071NRG25050520240171838 05/05/2024 RADU THAWARIYA 1721002071WL008565 RADU THAWARIYA 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 RADUTHAWARIYA NARMADA JHABUA GRAMIN BANK(508515)
349 PETLAWAD MP-21-002-071-006/67
(BODAYATA) 		1721002071NRG25050520240171839 05/05/2024 RADU THAWARIYA 1721002071WL008565 RADU THAWARIYA 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 RADUTHAWARIYA NARMADA JHABUA GRAMIN BANK(508515)
350 PETLAWAD MP-21-002-071-006/68
(BODAYATA) 		1721002071NRG25050520240171840 05/05/2024 Mansingh 1721002071WL008565 Mansingh 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
351 PETLAWAD MP-21-002-071-006/68
(BODAYATA) 		1721002071NRG25050520240171841 05/05/2024 Samdu 1721002071WL008565 Samdu 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Samdu CENTRAL BANK OF INDIA(607115)
352 PETLAWAD MP-21-002-071-006/69
(BODAYATA) 		1721002071NRG25050520240171842 05/05/2024 RANCHOD TEJA 1721002071WL008565 RANCHOD TEJA 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 RANCHODTEJA NARMADA JHABUA GRAMIN BANK(508515)
353 PETLAWAD MP-21-002-071-006/69-A
(BODAYATA) 		1721002071NRG25050520240171844 05/05/2024 Kala 1721002071WL008565 Kala 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Kala NARMADA JHABUA GRAMIN BANK(508515)
354 PETLAWAD MP-21-002-071-006/69-A
(BODAYATA) 		1721002071NRG25050520240171843 05/05/2024 Raju 1721002071WL008565 Raju 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Raju NARMADA JHABUA GRAMIN BANK(508515)
355 PETLAWAD MP-21-002-071-006/69-B
(BODAYATA) 		1721002071NRG25050520240171846 05/05/2024 Gajudi 1721002071WL008565 Gajudi 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Gajudi BANK OF BARODA(606985)
356 PETLAWAD MP-21-002-071-006/69-B
(BODAYATA) 		1721002071NRG25050520240171845 05/05/2024 shantu Ranchod nihrta 1721002071WL008565 shantu Ranchod nihrta 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 shantuRanchodnihrta FINO PAYMENTS BANK LTD(608001)
357 PETLAWAD MP-21-002-071-006/70
(BODAYATA) 		1721002071NRG25050520240171847 05/05/2024 NARJI TEJA 1721002071WL008565 NARJI TEJA 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 NARJITEJA NARMADA JHABUA GRAMIN BANK(508515)
358 PETLAWAD MP-21-002-071-006/71
(BODAYATA) 		1721002071NRG25050520240171849 05/05/2024 Kamali javariya ganawa 1721002071WL008565 Kamali javariya ganawa 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Kamalijavariyaganawa BANK OF INDIA(508505)
359 PETLAWAD MP-21-002-071-006/74
(BODAYATA) 		1721002071NRG25050520240171852 05/05/2024 BHURA FATTA 1721002071WL008565 BHURA FATTA 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 BHURAFATTA NARMADA JHABUA GRAMIN BANK(508515)
360 PETLAWAD MP-21-002-071-006/74
(BODAYATA) 		1721002071NRG25050520240171853 05/05/2024 Kameri 1721002071WL008565 Kameri 00697 BKID0MG5097 720 720 Processed 10/05/2024 740779032 Kameri NARMADA JHABUA GRAMIN BANK(508515)
361 PETLAWAD MP-21-002-071-006/85
(BODAYATA) 		1721002071NRG25050520240171854 05/05/2024 BABU RAMA 1721002071WL008565 BABU RAMA 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 BABURAMA NARMADA JHABUA GRAMIN BANK(508515)
362 PETLAWAD MP-21-002-071-006/85
(BODAYATA) 		1721002071NRG25050520240171855 05/05/2024 BABU RAMA 1721002071WL008565 BABU RAMA 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 BABURAMA NARMADA JHABUA GRAMIN BANK(508515)
363 PETLAWAD MP-21-002-071-006/86-A
(BODAYATA) 		1721002071NRG25050520240171856 05/05/2024 Santu 1721002071WL008565 Santu 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Santu NARMADA JHABUA GRAMIN BANK(508515)
364 PETLAWAD MP-21-002-071-006/99
(BODAYATA) 		1721002071NRG25050520240171858 05/05/2024 DEVA AMARA 1721002071WL008565 DEVA AMARA 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 DEVAAMARA INDIA POST PAYMENTS BANK LIMITED(508528)
365 PETLAWAD MP-21-002-071-006/99
(BODAYATA) 		1721002071NRG25050520240171859 05/05/2024 Harvni 1721002071WL008565 Harvni 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740779032 Harvni NARMADA JHABUA GRAMIN BANK(508515)
366 PETLAWAD MP-21-002-071-008/113-B
(BODAYATA) 		1721002071NRG25050520240169287 05/05/2024 Nandee Bhabhar 1721002071WL008460 Nandee Bhabhar 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 NandeeBhabhar NARMADA JHABUA GRAMIN BANK(508515)
367 PETLAWAD MP-21-002-071-008/113-B
(BODAYATA) 		1721002071NRG25050520240169286 05/05/2024 Rakesh 1721002071WL008460 Rakesh 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
368 PETLAWAD MP-21-002-071-008/122
(BODAYATA) 		1721002071NRG25050520240169288 05/05/2024 Gobardhan 1721002071WL008460 Gobardhan 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 Gobardhan NARMADA JHABUA GRAMIN BANK(508515)
369 PETLAWAD MP-21-002-071-008/122
(BODAYATA) 		1721002071NRG25050520240169289 05/05/2024 Sita Gordhan 1721002071WL008460 Sita Gordhan 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 SitaGordhan NARMADA JHABUA GRAMIN BANK(508515)
370 PETLAWAD MP-21-002-071-008/89-A
(BODAYATA) 		1721002071NRG25050520240169292 05/05/2024 Mukesh 1721002071WL008460 Mukesh 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 Mukesh UNION BANK OF INDIA(508500)
371 PETLAWAD MP-21-002-071-008/89-A
(BODAYATA) 		1721002071NRG25050520240169293 05/05/2024 Ramudi 1721002071WL008460 Ramudi 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 Ramudi NARMADA JHABUA GRAMIN BANK(508515)
372 PETLAWAD MP-21-002-071-008/90
(BODAYATA) 		1721002071NRG25050520240169294 05/05/2024 Rama Bhabhar 1721002071WL008460 Rama Bhabhar 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 RamaBhabhar NARMADA JHABUA GRAMIN BANK(508515)
373 PETLAWAD MP-21-002-071-008/90
(BODAYATA) 		1721002071NRG25050520240169295 05/05/2024 Rama Bhabhar 1721002071WL008460 Rama Bhabhar 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 RamaBhabhar BANK OF BARODA(606985)
374 PETLAWAD MP-21-002-071-008/90-A
(BODAYATA) 		1721002071NRG25050520240169297 05/05/2024 Samada 1721002071WL008460 Samada 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 Samada NARMADA JHABUA GRAMIN BANK(508515)
375 PETLAWAD MP-21-002-071-008/90-A
(BODAYATA) 		1721002071NRG25050520240169296 05/05/2024 Varsing 1721002071WL008460 Varsing 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740779032 Varsing NARMADA JHABUA GRAMIN BANK(508515)
376 PETLAWAD MP-21-002-071-009/57-A
(BODAYATA) 		1721002071NRG25050520240171956 05/05/2024 Ganga 1721002071WL008567 Ganga 00697 BKID0MG5097 240 240 Processed 10/05/2024 740779032 Ganga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 197760 197760
377 PETLAWAD MP-21-002-071-004/11-A
(BODAYATA) 		1721002071NRG25050520240169281 05/05/2024 Paru 1721002071WL008459 Paru 00697 BKID0NAMRGB 1200 1200 Processed 10/05/2024 740779032 Paru NARMADA JHABUA GRAMIN BANK(508515)
378 PETLAWAD MP-21-002-071-004/11-A
(BODAYATA) 		1721002071NRG25050520240169280 05/05/2024 Rakesh 1721002071WL008459 Rakesh 00697 BKID0NAMRGB 1200 1200 Processed 10/05/2024 740779032 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
379 PETLAWAD MP-21-002-071-005/22-A
(BODAYATA) 		1721002071NRG25050520240169307 05/05/2024 Sajudi 1721002071WL008461 Sajudi 00697 BKID0NAMRGB 1440 1440 Processed 10/05/2024 740779032 Sajudi NARMADA JHABUA GRAMIN BANK(508515)
380 PETLAWAD MP-21-002-071-006/86-A
(BODAYATA) 		1721002071NRG25050520240171857 05/05/2024 Savtri 1721002071WL008565 Savtri 00697 BKID0NAMRGB 1200 1200 Processed 10/05/2024 740779032 Savtri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5040 5040
Total 431230 431230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_050524APB_FTO_27316 AXIS BANK UTIB0003467 ANANT KHEDI 2420
2 PETLAWAD MP1721002_050524APB_FTO_27316 India Post Payments Bank IPOS0000001 Jhabua 5280
3 PETLAWAD MP1721002_050524APB_FTO_27316 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 22080
4 PETLAWAD MP1721002_050524APB_FTO_27316 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4620
5 PETLAWAD MP1721002_050524APB_FTO_27316 Bank of India BKID0008850 INDORE SERVICE BRANCH 3080
6 PETLAWAD MP1721002_050524APB_FTO_27316 Union Bank of India UBIN0574694 SARANGI 12520
7 PETLAWAD MP1721002_050524APB_FTO_27316 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 19175
8 PETLAWAD MP1721002_050524APB_FTO_27316 Bank of India BKID0008858 PETLAWAD 100477
9 PETLAWAD MP1721002_050524APB_FTO_27316 IndusInd Bank Ltd. INDB0000011 INDORE 1100
10 PETLAWAD MP1721002_050524APB_FTO_27316 Fino Payments Bank Ltd FINO0001446 MP RO 972
11 PETLAWAD MP1721002_050524APB_FTO_27316 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGI (MPGB) 5040
12 PETLAWAD MP1721002_050524APB_FTO_27316 Bank of Baroda BARB0BAMANI BAMANIA 3159
13 PETLAWAD MP1721002_050524APB_FTO_27316 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 8505
14 PETLAWAD MP1721002_050524APB_FTO_27316 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 33162
15 PETLAWAD MP1721002_050524APB_FTO_27316 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 197760
16 PETLAWAD MP1721002_050524APB_FTO_27316 State Bank of India SBIN0012168 PETLAWAD 2420
17 PETLAWAD MP1721002_050524APB_FTO_27316 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 9460

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