Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:54:51 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_080424APB_FTO_6719
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PETLAWAD MP-21-002-032-001/54-B
(BAWDI) 		1721002032NRG25080420240002549 08/04/2024 narvesingh 1721002032WL000182 narvesingh 00032 UTIB0003467 1215 1215 Processed 27/04/2024 519190864 narvesingh FINO PAYMENTS BANK LTD(608001)
2 PETLAWAD MP-21-002-032-002/12
(BAWDI) 		1721002032NRG25080420240002554 08/04/2024 VARDI 1721002032WL000183 VARDI 00032 UTIB0003467 1458 1458 Processed 26/04/2024 519190864 VARDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2673 2673
3 PETLAWAD MP-21-002-009-004/66
(GANGA KHEDI) 		1721002009NRG25070420240001462 08/04/2024 ANGURI BAI 1721002009WL000131 ANGURI BAI 00045 BARB0BAMANI 663 663 Processed 27/04/2024 519190864 ANGURIBAI FINO PAYMENTS BANK LTD(608001)
4 PETLAWAD MP-21-002-009-004/66
(GANGA KHEDI) 		1721002009NRG25070420240001461 08/04/2024 RAHUL 1721002009WL000131 RAHUL 00045 BARB0BAMANI 663 663 Processed 27/04/2024 519190864 RAHUL FINO PAYMENTS BANK LTD(608001)
5 PETLAWAD MP-21-002-023-001/108
(AMARGARH) 		1721002023NRG25080420240005094 08/04/2024 GEETA BAI 1721002023WL000359 GEETA BAI 00045 BARB0BAMANI 729 729 Processed 26/04/2024 519190864 GEETABAI BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-023-001/125
(AMARGARH) 		1721002023NRG25080420240005082 08/04/2024 Bhurji 1721002023WL000357 Bhurji 00045 BARB0BAMANI 1215 1215 Processed 27/04/2024 519190864 Bhurji FINO PAYMENTS BANK LTD(608001)
7 PETLAWAD MP-21-002-023-001/153-A
(AMARGARH) 		1721002023NRG25080420240005095 08/04/2024 Devilal Moti 1721002023WL000360 Devilal Moti 00045 BARB0BAMANI 243 243 Processed 27/04/2024 519190864 DevilalMoti FINO PAYMENTS BANK LTD(608001)
8 PETLAWAD MP-21-002-023-001/153-A
(AMARGARH) 		1721002023NRG25080420240005096 08/04/2024 Devilal Moti 1721002023WL000360 Devilal Moti 00045 BARB0BAMANI 243 243 Processed 26/04/2024 519190864 DevilalMoti BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-023-001/163
(AMARGARH) 		1721002023NRG25080420240005097 08/04/2024 MADIYA KODAR GARWAL 1721002023WL000360 MADIYA KODAR GARWAL 00045 BARB0BAMANI 243 243 Processed 26/04/2024 519190864 MADIYAKODARGARWAL BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-023-001/173
(AMARGARH) 		1721002023NRG25080420240005098 08/04/2024 RANCHOD GANPAT PATIDAR 1721002023WL000360 RANCHOD GANPAT PATIDAR 00045 BARB0BAMANI 243 243 Processed 26/04/2024 519190864 RANCHODGANPATPATIDAR BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-023-001/174-A
(AMARGARH) 		1721002023NRG25080420240005115 08/04/2024 Prem bai 1721002023WL000361 Prem bai 00045 BARB0BAMANI 486 486 Processed 26/04/2024 519190864 Prembai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 PETLAWAD MP-21-002-023-001/174-A
(AMARGARH) 		1721002023NRG25080420240005114 08/04/2024 sohanlal 1721002023WL000361 sohanlal 00045 BARB0BAMANI 486 486 Processed 26/04/2024 519190864 sohanlal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 PETLAWAD MP-21-002-023-001/200-B
(AMARGARH) 		1721002023NRG25080420240005086 08/04/2024 Shivani Patidar 1721002023WL000357 Shivani Patidar 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519190864 ShivaniPatidar BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-023-001/200-C
(AMARGARH) 		1721002023NRG25080420240005087 08/04/2024 HANJABAI PATIDAR 1721002023WL000357 HANJABAI PATIDAR 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519190864 HANJABAIPATIDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 PETLAWAD MP-21-002-023-001/210-A
(AMARGARH) 		1721002023NRG25080420240005118 08/04/2024 Sudha 1721002023WL000361 Sudha 00045 BARB0BAMANI 486 486 Processed 26/04/2024 519190864 Sudha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 PETLAWAD MP-21-002-023-001/210-A
(AMARGARH) 		1721002023NRG25080420240005119 08/04/2024 Sudha 1721002023WL000361 Sudha 00045 BARB0BAMANI 486 486 Processed 26/04/2024 519190864 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
17 PETLAWAD MP-21-002-023-001/212-C
(AMARGARH) 		1721002023NRG25080420240005100 08/04/2024 Bardee Bai 1721002023WL000360 Bardee Bai 00045 BARB0BAMANI 243 243 Processed 26/04/2024 519190864 BardeeBai BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-023-001/212-C
(AMARGARH) 		1721002023NRG25080420240005099 08/04/2024 Lalchand Narayan 1721002023WL000360 Lalchand Narayan 00045 BARB0BAMANI 243 243 Processed 27/04/2024 519190864 LalchandNarayan FINO PAYMENTS BANK LTD(608001)
19 PETLAWAD MP-21-002-023-001/280-A
(AMARGARH) 		1721002023NRG25080420240005101 08/04/2024 pravin 1721002023WL000360 pravin 00045 BARB0BAMANI 243 243 Processed 26/04/2024 519190864 pravin BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-023-001/280-A
(AMARGARH) 		1721002023NRG25080420240005102 08/04/2024 SAROJBALA PRAVIN 1721002023WL000360 SAROJBALA PRAVIN 00045 BARB0BAMANI 243 243 Processed 26/04/2024 519190864 SAROJBALAPRAVIN BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-023-001/280-B
(AMARGARH) 		1721002023NRG25080420240005103 08/04/2024 champalal 1721002023WL000360 champalal 00045 BARB0BAMANI 243 243 Processed 26/04/2024 519190864 champalal BANK OF BARODA(606985)
22 PETLAWAD MP-21-002-023-001/280-B
(AMARGARH) 		1721002023NRG25080420240005104 08/04/2024 champalal 1721002023WL000360 champalal 00045 BARB0BAMANI 243 243 Processed 26/04/2024 519190864 champalal NARMADA JHABUA GRAMIN BANK(508515)
23 PETLAWAD MP-21-002-023-001/280-C
(AMARGARH) 		1721002023NRG25080420240005105 08/04/2024 kantilal 1721002023WL000360 kantilal 00045 BARB0BAMANI 243 243 Processed 26/04/2024 519190864 kantilal BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-023-001/280-C
(AMARGARH) 		1721002023NRG25080420240005106 08/04/2024 Kantilal 1721002023WL000360 Kantilal 00045 BARB0BAMANI 243 243 Processed 27/04/2024 519190864 Kantilal FINO PAYMENTS BANK LTD(608001)
25 PETLAWAD MP-21-002-023-001/280-D
(AMARGARH) 		1721002023NRG25080420240005107 08/04/2024 vijay 1721002023WL000360 vijay 00045 BARB0BAMANI 243 243 Processed 26/04/2024 519190864 vijay BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-023-001/296
(AMARGARH) 		1721002023NRG25080420240005093 08/04/2024 Sunita 1721002023WL000358 Sunita 00045 BARB0BAMANI 243 243 Processed 26/04/2024 519190864 Sunita BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-023-001/56
(AMARGARH) 		1721002023NRG25080420240005109 08/04/2024 LALCHANDRA SUKHRAM SONARTHI 1721002023WL000360 LALCHANDRA SUKHRAM SONARTHI 00045 BARB0BAMANI 243 243 Processed 26/04/2024 519190864 LALCHANDRASUKHRAMSONARTHI BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-063-001/151-A
(BACHHIKHEDA) 		1721002063NRG25070420240001400 08/04/2024 Manju Katija 1721002063WL000124 Manju Katija 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519190864 ManjuKatija BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-063-001/151-B
(BACHHIKHEDA) 		1721002063NRG25070420240001401 08/04/2024 Raju Katija 1721002063WL000124 Raju Katija 00045 BARB0BAMANI 1458 1458 Processed 27/04/2024 519190864 RajuKatija FINO PAYMENTS BANK LTD(608001)
30 PETLAWAD MP-21-002-063-001/250-C
(BACHHIKHEDA) 		1721002063NRG25070420240001414 08/04/2024 DILEEP KHADIYA 1721002063WL000126 DILEEP KHADIYA 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519190864 DILEEPKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15663 15663
31 PETLAWAD MP-21-002-017-002/21-A
(GAMDI) 		1721002017NRG25080420240006382 08/04/2024 TEJA MAVI 1721002017WL000411 TEJA MAVI 00045 BARB0PETLAW 1105 1105 Processed 26/04/2024 519190864 TEJAMAVI BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-017-002/32-B
(GAMDI) 		1721002017NRG25080420240006383 08/04/2024 GOPAL BALU 1721002017WL000411 GOPAL BALU 00045 BARB0PETLAW 1105 1105 Processed 26/04/2024 519190864 GOPALBALU NARMADA JHABUA GRAMIN BANK(508515)
33 PETLAWAD MP-21-002-017-002/52-A
(GAMDI) 		1721002017NRG25080420240006391 08/04/2024 BABALU BHURIYA 1721002017WL000411 BABALU BHURIYA 00045 BARB0PETLAW 1105 1105 Processed 27/04/2024 519190864 BABALUBHURIYA FINO PAYMENTS BANK LTD(608001)
34 PETLAWAD MP-21-002-017-002/67
(GAMDI) 		1721002017NRG25080420240006393 08/04/2024 Monu Bhuriya 1721002017WL000411 Monu Bhuriya 00045 BARB0PETLAW 1105 1105 Processed 26/04/2024 519190864 MonuBhuriya NARMADA JHABUA GRAMIN BANK(508515)
35 PETLAWAD MP-21-002-017-003/103-D
(GAMDI) 		1721002017NRG25080420240006401 08/04/2024 Kala 1721002017WL000411 Kala 00045 BARB0PETLAW 1105 1105 Processed 26/04/2024 519190864 Kala BANK OF BARODA(606985)
36 PETLAWAD MP-21-002-017-003/52
(GAMDI) 		1721002017NRG25080420240006411 08/04/2024 Huklee 1721002017WL000411 Huklee 00045 BARB0PETLAW 1105 1105 Processed 26/04/2024 519190864 Huklee NARMADA JHABUA GRAMIN BANK(508515)
37 PETLAWAD MP-21-002-023-001/200-B
(AMARGARH) 		1721002023NRG25080420240005085 08/04/2024 DEEPAK 1721002023WL000357 DEEPAK 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519190864 DEEPAK BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-026-001/60
(KODLI) 		1721002026NRG25080420240002889 08/04/2024 RAANJI SAWJI 1721002026WL000208 RAANJI SAWJI 00045 BARB0PETLAW 486 486 Processed 26/04/2024 519190864 RAANJISAWJI BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-026-001/60
(KODLI) 		1721002026NRG25080420240002890 08/04/2024 Ranji Muniya 1721002026WL000208 Ranji Muniya 00045 BARB0PETLAW 486 486 Processed 26/04/2024 519190864 RanjiMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
40 PETLAWAD MP-21-002-026-001/60-A
(KODLI) 		1721002026NRG25080420240002891 08/04/2024 AMARSINGH RANJI 1721002026WL000208 AMARSINGH RANJI 00045 BARB0PETLAW 486 486 Processed 26/04/2024 519190864 AMARSINGHRANJI BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-026-001/60-A
(KODLI) 		1721002026NRG25080420240002892 08/04/2024 Savita 1721002026WL000208 Savita 00045 BARB0PETLAW 486 486 Processed 26/04/2024 519190864 Savita BANK OF BARODA(606985)
42 PETLAWAD MP-21-002-026-001/60-B
(KODLI) 		1721002026NRG25080420240002893 08/04/2024 BHUNDA RANJI 1721002026WL000208 BHUNDA RANJI 00045 BARB0PETLAW 486 486 Processed 27/04/2024 519190864 BHUNDARANJI FINO PAYMENTS BANK LTD(608001)
43 PETLAWAD MP-21-002-026-001/60-B
(KODLI) 		1721002026NRG25080420240002894 08/04/2024 BHUNDA RANJI 1721002026WL000208 BHUNDA RANJI 00045 BARB0PETLAW 486 486 Processed 26/04/2024 519190864 BHUNDARANJI STATE BANK OF INDIA(508548)
44 PETLAWAD MP-21-002-032-001/40
(BAWDI) 		1721002032NRG25080420240002539 08/04/2024 HIRALAL KESURAM RATHOD 1721002032WL000182 HIRALAL KESURAM RATHOD 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519190864 HIRALALKESURAMRATHOD BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-032-001/40
(BAWDI) 		1721002032NRG25080420240002538 08/04/2024 JITENDRA RATHOD 1721002032WL000182 JITENDRA RATHOD 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519190864 JITENDRARATHOD BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-032-001/439
(BAWDI) 		1721002032NRG25080420240002541 08/04/2024 ANGUBALA DHARMENDRA PATIDAR 1721002032WL000182 ANGUBALA DHARMENDRA PATIDAR 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519190864 ANGUBALADHARMENDRAPATIDAR BANK OF BARODA(606985)
47 PETLAWAD MP-21-002-032-001/439
(BAWDI) 		1721002032NRG25080420240002540 08/04/2024 DHARMENDRA KUMAR PATIDAR 1721002032WL000182 DHARMENDRA KUMAR PATIDAR 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519190864 DHARMENDRAKUMARPATIDAR BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-032-001/54
(BAWDI) 		1721002032NRG25080420240002546 08/04/2024 BABU BHIMA 1721002032WL000182 BABU BHIMA 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519190864 BABUBHIMA BANK OF BARODA(606985)
49 PETLAWAD MP-21-002-032-001/54
(BAWDI) 		1721002032NRG25080420240002545 08/04/2024 BABU BHIMA 1721002032WL000182 BABU BHIMA 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519190864 BABUBHIMA STATE BANK OF INDIA(508548)
50 PETLAWAD MP-21-002-032-002/23
(BAWDI) 		1721002032NRG25080420240002562 08/04/2024 Nanalal 1721002032WL000183 Nanalal 00045 BARB0PETLAW 1458 1458 Processed 27/04/2024 519190864 Nanalal FINO PAYMENTS BANK LTD(608001)
51 PETLAWAD MP-21-002-032-002/41
(BAWDI) 		1721002032NRG25080420240002567 08/04/2024 NANDU GALIYA 1721002032WL000183 NANDU GALIYA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519190864 NANDUGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PETLAWAD MP-21-002-032-002/41-C
(BAWDI) 		1721002032NRG25080420240002568 08/04/2024 Nileah 1721002032WL000183 Nileah 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519190864 Nileah STATE BANK OF INDIA(508548)
53 PETLAWAD MP-21-002-032-002/50-B
(BAWDI) 		1721002032NRG25080420240002571 08/04/2024 Pushpa 1721002032WL000183 Pushpa 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519190864 Pushpa BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-032-002/53-A
(BAWDI) 		1721002032NRG25080420240002572 08/04/2024 NARSING KALU 1721002032WL000183 NARSING KALU 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519190864 NARSINGKALU BANK OF BARODA(606985)
55 PETLAWAD MP-21-002-032-002/54
(BAWDI) 		1721002032NRG25080420240002575 08/04/2024 BADDU GOBA 1721002032WL000183 BADDU GOBA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519190864 BADDUGOBA BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-032-002/64
(BAWDI) 		1721002032NRG25080420240002590 08/04/2024 LUNA PEMA 1721002032WL000183 LUNA PEMA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519190864 LUNAPEMA BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-032-002/64
(BAWDI) 		1721002032NRG25080420240002591 08/04/2024 LUNA PEMA 1721002032WL000183 LUNA PEMA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519190864 LUNAPEMA NARMADA JHABUA GRAMIN BANK(508515)
58 PETLAWAD MP-21-002-037-003/158
(HAMIRGARH) 		1721002037NRG25070420240001535 08/04/2024 reshami 1721002037WL000140 reshami 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519190864 reshami BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-037-003/72
(HAMIRGARH) 		1721002037NRG25070420240001543 08/04/2024 BIJAL 1721002037WL000140 BIJAL 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519190864 BIJAL BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-040-001/59-A
(PITHDI) 		1721002040NRG25080420240006369 08/04/2024 jahama sunil gamad 1721002040WL000409 jahama sunil gamad 00045 BARB0PETLAW 1105 1105 Processed 26/04/2024 519190864 jahamasunilgamad BANK OF BARODA(606985)
61 PETLAWAD MP-21-002-040-002/151-A
(PITHDI) 		1721002040NRG25080420240006352 08/04/2024 SANNU PARMAR 1721002040WL000408 SANNU PARMAR 00045 BARB0PETLAW 1105 1105 Processed 26/04/2024 519190864 SANNUPARMAR BANK OF BARODA(606985)
62 PETLAWAD MP-21-002-040-002/486
(PITHDI) 		1721002040NRG25080420240006357 08/04/2024 MUKESH KUMAR PATIDAR 1721002040WL000408 MUKESH KUMAR PATIDAR 00045 BARB0PETLAW 1105 1105 Processed 26/04/2024 519190864 MUKESHKUMARPATIDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 PETLAWAD MP-21-002-043-001/173-B
(KAJBI) 		1721002043NRG25070420240001530 08/04/2024 Unkar Radhu 1721002043WL000138 Unkar Radhu 00045 BARB0PETLAW 900 900 Processed 26/04/2024 519190864 UnkarRadhu BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-043-003/147
(KAJBI) 		1721002043NRG25070420240001509 08/04/2024 UNKAR AMRA 1721002043WL000134 UNKAR AMRA 00045 BARB0PETLAW 900 900 Processed 26/04/2024 519190864 UNKARAMRA BANK OF BARODA(606985)
65 PETLAWAD MP-21-002-045-001/148
(ALASYA KHEDI) 		1721002045NRG25080420240005165 08/04/2024 Durga Ninama 1721002045WL000368 Durga Ninama 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519190864 DurgaNinama BANK OF BARODA(606985)
66 PETLAWAD MP-21-002-047-001/138-C
(MOHANKOT) 		1721002076NRG25080420240004011 08/04/2024 Bhima Katija 1721002076WL000282 Bhima Katija 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519190864 BhimaKatija BANK OF INDIA(508505)
67 PETLAWAD MP-21-002-047-001/138-C
(MOHANKOT) 		1721002076NRG25080420240004012 08/04/2024 Yashoda Katija 1721002076WL000282 Yashoda Katija 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519190864 YashodaKatija BANK OF BARODA(606985)
68 PETLAWAD MP-21-002-053-003/134
(DHATURIA) 		1721002053NRG25070420240001362 08/04/2024 Raju Ninama 1721002053WL000122 Raju Ninama 00045 BARB0PETLAW 486 486 Processed 26/04/2024 519190864 RajuNinama BANK OF BARODA(606985)
69 PETLAWAD MP-21-002-053-003/154-A
(DHATURIA) 		1721002053NRG25070420240001366 08/04/2024 KamlibaiNandu nathu gamad 1721002053WL000122 KamlibaiNandu nathu gamad 00045 BARB0PETLAW 243 243 Processed 26/04/2024 519190864 KamlibaiNandunathugamad BANK OF BARODA(606985)
70 PETLAWAD MP-21-002-053-003/270
(DHATURIA) 		1721002053NRG25070420240001380 08/04/2024 Santoshi 1721002053WL000122 Santoshi 00045 BARB0PETLAW 663 663 Processed 26/04/2024 519190864 Santoshi BANK OF BARODA(606985)
71 PETLAWAD MP-21-002-053-003/48
(DHATURIA) 		1721002053NRG25070420240001382 08/04/2024 RANGA BAI 1721002053WL000122 RANGA BAI 00045 BARB0PETLAW 663 663 Processed 26/04/2024 519190864 RANGABAI BANK OF BARODA(606985)
72 PETLAWAD MP-21-002-053-003/62
(DHATURIA) 		1721002053NRG25070420240001383 08/04/2024 FULIBAI NANURAM SAVJIGAMAD 1721002053WL000122 FULIBAI NANURAM SAVJIGAMAD 00045 BARB0PETLAW 729 729 Processed 26/04/2024 519190864 FULIBAINANURAMSAVJIGAMAD NARMADA JHABUA GRAMIN BANK(508515)
73 PETLAWAD MP-21-002-053-003/98-A
(DHATURIA) 		1721002053NRG25070420240001386 08/04/2024 HINDU 1721002053WL000122 HINDU 00045 BARB0PETLAW 729 729 Processed 26/04/2024 519190864 HINDU BANK OF BARODA(606985)
74 PETLAWAD MP-21-002-055-006/91-A
(BHERUPADA) 		1721002055NRG25070420240001549 08/04/2024 ANITA SUNIL 1721002055WL000141 ANITA SUNIL 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519190864 ANITASUNIL BANK OF BARODA(606985)
75 PETLAWAD MP-21-002-055-006/91-A
(BHERUPADA) 		1721002055NRG25070420240001548 08/04/2024 SUNIL BABU 1721002055WL000141 SUNIL BABU 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519190864 SUNILBABU BANK OF BARODA(606985)
76 PETLAWAD MP-21-002-055-007/109
(BHERUPADA) 		1721002055NRG25070420240001550 08/04/2024 DIPAK 1721002055WL000141 DIPAK 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519190864 DIPAK BANK OF BARODA(606985)
77 PETLAWAD MP-21-002-055-007/109
(BHERUPADA) 		1721002055NRG25070420240001551 08/04/2024 SIMA 1721002055WL000141 SIMA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519190864 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 PETLAWAD MP-21-002-055-007/119
(BHERUPADA) 		1721002055NRG25070420240001552 08/04/2024 Ishvarsingh 1721002055WL000141 Ishvarsingh 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519190864 Ishvarsingh BANK OF BARODA(606985)
79 PETLAWAD MP-21-002-059-002/174
(KUMBHA KHEDI) 		1721002059NRG25070420240001217 08/04/2024 GAGA BAI 1721002059WL000099 GAGA BAI 00045 BARB0PETLAW 972 972 Processed 27/04/2024 519190864 GAGABAI FINO PAYMENTS BANK LTD(608001)
80 PETLAWAD MP-21-002-059-002/32
(KUMBHA KHEDI) 		1721002059NRG25070420240001221 08/04/2024 Nathusingh 1721002059WL000099 Nathusingh 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519190864 Nathusingh STATE BANK OF INDIA(508548)
81 PETLAWAD MP-21-002-063-001/151
(BACHHIKHEDA) 		1721002063NRG25070420240001398 08/04/2024 DHARMA BAI SAVJI KATIJA 1721002063WL000124 DHARMA BAI SAVJI KATIJA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519190864 DHARMABAISAVJIKATIJA BANK OF BARODA(606985)
82 PETLAWAD MP-21-002-063-001/151-B
(BACHHIKHEDA) 		1721002063NRG25070420240001402 08/04/2024 Raju Katija 1721002063WL000124 Raju Katija 00045 BARB0PETLAW 1458 1458 Processed 27/04/2024 519190864 RajuKatija FINO PAYMENTS BANK LTD(608001)
83 PETLAWAD MP-21-002-063-001/161
(BACHHIKHEDA) 		1721002063NRG25070420240001403 08/04/2024 SHANTI BHURIYA 1721002063WL000125 SHANTI BHURIYA 00045 BARB0PETLAW 1326 1326 Processed 26/04/2024 519190864 SHANTIBHURIYA BANK OF BARODA(606985)
84 PETLAWAD MP-21-002-068-001/103-C
(PANCHPIPLA) 		1721002068NRG25080420240002943 08/04/2024 GENDA PARGI 1721002068WL000216 GENDA PARGI 00045 BARB0PETLAW 663 663 Processed 26/04/2024 519190864 GENDAPARGI BANK OF BARODA(606985)
85 PETLAWAD MP-21-002-068-001/104
(PANCHPIPLA) 		1721002068NRG25080420240002944 08/04/2024 SAVATRI MAHESH 1721002068WL000216 SAVATRI MAHESH 00045 BARB0PETLAW 663 663 Processed 26/04/2024 519190864 SAVATRIMAHESH BANK OF BARODA(606985)
86 PETLAWAD MP-21-002-068-001/132-A
(PANCHPIPLA) 		1721002068NRG25080420240002954 08/04/2024 RALU SINGH NAGU WAKHLA 1721002068WL000216 RALU SINGH NAGU WAKHLA 00045 BARB0PETLAW 663 663 Processed 26/04/2024 519190864 RALUSINGHNAGUWAKHLA BANK OF BARODA(606985)
87 PETLAWAD MP-21-002-068-001/132-B
(PANCHPIPLA) 		1721002068NRG25080420240002955 08/04/2024 RAMCHANDRA 1721002068WL000216 RAMCHANDRA 00045 BARB0PETLAW 663 663 Processed 26/04/2024 519190864 RAMCHANDRA BANK OF BARODA(606985)
88 PETLAWAD MP-21-002-068-001/135-A
(PANCHPIPLA) 		1721002068NRG25080420240002957 08/04/2024 SHANKAR VAKHLA 1721002068WL000216 SHANKAR VAKHLA 00045 BARB0PETLAW 663 663 Processed 27/04/2024 519190864 SHANKARVAKHLA FINO PAYMENTS BANK LTD(608001)
89 PETLAWAD MP-21-002-068-001/154
(PANCHPIPLA) 		1721002068NRG25080420240002961 08/04/2024 RUMAL 1721002068WL000216 RUMAL 00045 BARB0PETLAW 663 663 Processed 26/04/2024 519190864 RUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 PETLAWAD MP-21-002-068-001/200-A
(PANCHPIPLA) 		1721002068NRG25080420240002969 08/04/2024 SANGITA SHANKAR 1721002068WL000216 SANGITA SHANKAR 00045 BARB0PETLAW 663 663 Processed 26/04/2024 519190864 SANGITASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
91 PETLAWAD MP-21-002-068-001/204-A
(PANCHPIPLA) 		1721002068NRG25080420240002971 08/04/2024 NARSINGH DAMAR 1721002068WL000216 NARSINGH DAMAR 00045 BARB0PETLAW 663 663 Processed 26/04/2024 519190864 NARSINGHDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 PETLAWAD MP-21-002-068-001/204-A
(PANCHPIPLA) 		1721002068NRG25080420240002970 08/04/2024 NARSINGH DAMAR 1721002068WL000216 NARSINGH DAMAR 00045 BARB0PETLAW 442 442 Processed 26/04/2024 519190864 NARSINGHDAMAR BANK OF BARODA(606985)
93 PETLAWAD MP-21-002-068-001/220-A
(PANCHPIPLA) 		1721002068NRG25080420240002975 08/04/2024 RAHUL AMBARAM CHOUHAN 1721002068WL000216 RAHUL AMBARAM CHOUHAN 00045 BARB0PETLAW 663 663 Processed 26/04/2024 519190864 RAHULAMBARAMCHOUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
94 PETLAWAD MP-21-002-068-001/28-A
(PANCHPIPLA) 		1721002068NRG25080420240002982 08/04/2024 ETA DINESH 1721002068WL000216 ETA DINESH 00045 BARB0PETLAW 663 663 Processed 26/04/2024 519190864 ETADINESH BANK OF BARODA(606985)
95 PETLAWAD MP-21-002-068-001/311
(PANCHPIPLA) 		1721002068NRG25080420240002989 08/04/2024 KALU SINGH VAKHLA 1721002068WL000216 KALU SINGH VAKHLA 00045 BARB0PETLAW 663 663 Processed 26/04/2024 519190864 KALUSINGHVAKHLA BANK OF BARODA(606985)
96 PETLAWAD MP-21-002-068-001/311
(PANCHPIPLA) 		1721002068NRG25080420240002990 08/04/2024 ROSHNI VAKHLA 1721002068WL000216 ROSHNI VAKHLA 00045 BARB0PETLAW 663 663 Processed 27/04/2024 519190864 ROSHNIVAKHLA FINO PAYMENTS BANK LTD(608001)
97 PETLAWAD MP-21-002-068-001/78-A
(PANCHPIPLA) 		1721002068NRG25080420240002999 08/04/2024 RAMESH VAKHLA 1721002068WL000216 RAMESH VAKHLA 00045 BARB0PETLAW 663 663 Processed 26/04/2024 519190864 RAMESHVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
98 PETLAWAD MP-21-002-068-001/9
(PANCHPIPLA) 		1721002068NRG25080420240003010 08/04/2024 PUNKI KISAN GARWAL 1721002068WL000216 PUNKI KISAN GARWAL 00045 BARB0PETLAW 442 442 Processed 26/04/2024 519190864 PUNKIKISANGARWAL NARMADA JHABUA GRAMIN BANK(508515)
99 PETLAWAD MP-21-002-068-001/99-B
(PANCHPIPLA) 		1721002068NRG25080420240003011 08/04/2024 KALU OSARI 1721002068WL000216 KALU OSARI 00045 BARB0PETLAW 663 663 Processed 26/04/2024 519190864 KALUOSARI BANK OF BARODA(606985)
SubTotal 70247 70247
100 PETLAWAD MP-21-002-017-002/32-B
(GAMDI) 		1721002017NRG25080420240006384 08/04/2024 Dyaram Bhuriya 1721002017WL000411 Dyaram Bhuriya 00048 BKID0008858 1105 1105 Processed 26/04/2024 519190864 DyaramBhuriya BANK OF INDIA(508505)
101 PETLAWAD MP-21-002-017-002/45
(GAMDI) 		1721002017NRG25080420240006389 08/04/2024 SHAMBHU BIJAL BHURIYA 1721002017WL000411 SHAMBHU BIJAL BHURIYA 00048 BKID0008858 1105 1105 Processed 26/04/2024 519190864 SHAMBHUBIJALBHURIYA BANK OF INDIA(508505)
102 PETLAWAD MP-21-002-017-002/45
(GAMDI) 		1721002017NRG25080420240006390 08/04/2024 SHAMBHU BIJAL BHURIYA 1721002017WL000411 SHAMBHU BIJAL BHURIYA 00048 BKID0008858 1105 1105 Processed 26/04/2024 519190864 SHAMBHUBIJALBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
103 PETLAWAD MP-21-002-017-003/113-C
(GAMDI) 		1721002017NRG25080420240006404 08/04/2024 Ranju mavi 1721002017WL000411 Ranju mavi 00048 BKID0008858 1105 1105 Processed 26/04/2024 519190864 Ranjumavi BANK OF INDIA(508505)
104 PETLAWAD MP-21-002-017-003/12-B
(GAMDI) 		1721002017NRG25080420240006406 08/04/2024 RAJUDI BAI 1721002017WL000411 RAJUDI BAI 00048 BKID0008858 1105 1105 Processed 26/04/2024 519190864 RAJUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
105 PETLAWAD MP-21-002-017-004/428
(GAMDI) 		1721002017NRG25080420240006424 08/04/2024 DEVCHAND SUKHRAM BABERIYA 1721002017WL000411 DEVCHAND SUKHRAM BABERIYA 00048 BKID0008858 1105 1105 Processed 26/04/2024 519190864 DEVCHANDSUKHRAMBABERIYA BANK OF INDIA(508505)
106 PETLAWAD MP-21-002-023-001/171-A
(AMARGARH) 		1721002023NRG25080420240005112 08/04/2024 Chetan Patidar 1721002023WL000361 Chetan Patidar 00048 BKID0008858 486 486 Processed 26/04/2024 519190864 ChetanPatidar BANK OF INDIA(508505)
107 PETLAWAD MP-21-002-023-001/171-A
(AMARGARH) 		1721002023NRG25080420240005113 08/04/2024 Chetan Patidar 1721002023WL000361 Chetan Patidar 00048 BKID0008858 486 486 Processed 26/04/2024 519190864 ChetanPatidar BANK OF BARODA(606985)
108 PETLAWAD MP-21-002-023-001/171-A
(AMARGARH) 		1721002023NRG25080420240005110 08/04/2024 Chetan Patidar 1721002023WL000361 Chetan Patidar 00048 BKID0008858 486 486 Processed 26/04/2024 519190864 ChetanPatidar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 PETLAWAD MP-21-002-023-001/171-A
(AMARGARH) 		1721002023NRG25080420240005111 08/04/2024 Chetan Patidar 1721002023WL000361 Chetan Patidar 00048 BKID0008858 486 486 Processed 26/04/2024 519190864 ChetanPatidar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 PETLAWAD MP-21-002-023-001/200-C
(AMARGARH) 		1721002023NRG25080420240005089 08/04/2024 RONAK 1721002023WL000357 RONAK 00048 BKID0008858 1215 1215 Processed 26/04/2024 519190864 RONAK BANK OF BARODA(606985)
111 PETLAWAD MP-21-002-032-001/281
(BAWDI) 		1721002032NRG25080420240002528 08/04/2024 GATTU LAXMAN 1721002032WL000182 GATTU LAXMAN 00048 BKID0008858 1458 1458 Processed 26/04/2024 519190864 GATTULAXMAN BANK OF INDIA(508505)
112 PETLAWAD MP-21-002-032-001/281
(BAWDI) 		1721002032NRG25080420240002529 08/04/2024 SOHAN BAI GATTU 1721002032WL000182 SOHAN BAI GATTU 00048 BKID0008858 1458 1458 Processed 26/04/2024 519190864 SOHANBAIGATTU NARMADA JHABUA GRAMIN BANK(508515)
113 PETLAWAD MP-21-002-032-001/281-A
(BAWDI) 		1721002032NRG25080420240002530 08/04/2024 Dharmen 1721002032WL000182 Dharmen 00048 BKID0008858 1458 1458 Processed 26/04/2024 519190864 Dharmen BANK OF INDIA(508505)
114 PETLAWAD MP-21-002-032-001/310
(BAWDI) 		1721002032NRG25080420240002534 08/04/2024 SANTI BAI KESURAM 1721002032WL000182 SANTI BAI KESURAM 00048 BKID0008858 1458 1458 Processed 26/04/2024 519190864 SANTIBAIKESURAM BANK OF INDIA(508505)
115 PETLAWAD MP-21-002-032-001/310-B
(BAWDI) 		1721002032NRG25080420240002536 08/04/2024 RUPESH MANOHAR 1721002032WL000182 RUPESH MANOHAR 00048 BKID0008858 1458 1458 Processed 26/04/2024 519190864 RUPESHMANOHAR BANK OF INDIA(508505)
116 PETLAWAD MP-21-002-032-001/463-A
(BAWDI) 		1721002032NRG25080420240002543 08/04/2024 ARJNA KUVER KARSNPALSINGH 1721002032WL000182 ARJNA KUVER KARSNPALSINGH 00048 BKID0008858 1458 1458 Processed 26/04/2024 519190864 ARJNAKUVERKARSNPALSINGH BANK OF INDIA(508505)
117 PETLAWAD MP-21-002-032-001/463-A
(BAWDI) 		1721002032NRG25080420240002544 08/04/2024 RITURAJSINGH KARSNPALSINGH 1721002032WL000182 RITURAJSINGH KARSNPALSINGH 00048 BKID0008858 1215 1215 Processed 26/04/2024 519190864 RITURAJSINGHKARSNPALSINGH BANK OF INDIA(508505)
118 PETLAWAD MP-21-002-032-001/92-A
(BAWDI) 		1721002032NRG25080420240002550 08/04/2024 JAGDISH RAICHAND 1721002032WL000182 JAGDISH RAICHAND 00048 BKID0008858 1215 1215 Processed 26/04/2024 519190864 JAGDISHRAICHAND BANK OF INDIA(508505)
119 PETLAWAD MP-21-002-032-001/92-A
(BAWDI) 		1721002032NRG25080420240002551 08/04/2024 PAPPUDI JAGDISH 1721002032WL000182 PAPPUDI JAGDISH 00048 BKID0008858 1215 1215 Processed 26/04/2024 519190864 PAPPUDIJAGDISH BANK OF INDIA(508505)
120 PETLAWAD MP-21-002-032-002/1-A
(BAWDI) 		1721002032NRG25080420240002552 08/04/2024 Sunil 1721002032WL000182 Sunil 00048 BKID0008858 1215 1215 Processed 27/04/2024 519190864 Sunil FINO PAYMENTS BANK LTD(608001)
121 PETLAWAD MP-21-002-032-002/14
(BAWDI) 		1721002032NRG25080420240002556 08/04/2024 AMBARAM SUKLA 1721002032WL000183 AMBARAM SUKLA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519190864 AMBARAMSUKLA AIRTEL PAYMENTS BANK LIMITED(990288)
122 PETLAWAD MP-21-002-032-002/19
(BAWDI) 		1721002032NRG25080420240002558 08/04/2024 MOHAN BHERA 1721002032WL000183 MOHAN BHERA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519190864 MOHANBHERA BANK OF INDIA(508505)
123 PETLAWAD MP-21-002-032-002/24
(BAWDI) 		1721002032NRG25080420240002564 08/04/2024 RAMA BHERU 1721002032WL000183 RAMA BHERU 00048 BKID0008858 1215 1215 Processed 26/04/2024 519190864 RAMABHERU BANK OF INDIA(508505)
124 PETLAWAD MP-21-002-032-002/53-B
(BAWDI) 		1721002032NRG25080420240002574 08/04/2024 KALSING NARSING 1721002032WL000183 KALSING NARSING 00048 BKID0008858 1458 1458 Processed 26/04/2024 519190864 KALSINGNARSING BANK OF INDIA(508505)
125 PETLAWAD MP-21-002-032-002/54-A
(BAWDI) 		1721002032NRG25080420240002577 08/04/2024 RAMILABAI KHEMRAJ 1721002032WL000183 RAMILABAI KHEMRAJ 00048 BKID0008858 1458 1458 Processed 26/04/2024 519190864 RAMILABAIKHEMRAJ BANK OF INDIA(508505)
126 PETLAWAD MP-21-002-032-002/58
(BAWDI) 		1721002032NRG25080420240002579 08/04/2024 Munsilal 1721002032WL000183 Munsilal 00048 BKID0008858 1458 1458 Processed 26/04/2024 519190864 Munsilal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 PETLAWAD MP-21-002-032-002/62-A
(BAWDI) 		1721002032NRG25080420240002585 08/04/2024 MANSING 1721002032WL000183 MANSING 00048 BKID0008858 1458 1458 Processed 26/04/2024 519190864 MANSING BANK OF INDIA(508505)
128 PETLAWAD MP-21-002-032-002/62-A
(BAWDI) 		1721002032NRG25080420240002587 08/04/2024 Mansing 1721002032WL000183 Mansing 00048 BKID0008858 1458 1458 Processed 26/04/2024 519190864 Mansing INDIA POST PAYMENTS BANK LIMITED(508528)
129 PETLAWAD MP-21-002-032-002/62-B
(BAWDI) 		1721002032NRG25080420240002588 08/04/2024 Ganga 1721002032WL000183 Ganga 00048 BKID0008858 1458 1458 Processed 26/04/2024 519190864 Ganga STATE BANK OF INDIA(508548)
130 PETLAWAD MP-21-002-032-002/62-B
(BAWDI) 		1721002032NRG25080420240002589 08/04/2024 Ganga 1721002032WL000183 Ganga 00048 BKID0008858 1458 1458 Processed 26/04/2024 519190864 Ganga BANK OF INDIA(508505)
131 PETLAWAD MP-21-002-037-003/158
(HAMIRGARH) 		1721002037NRG25070420240001533 08/04/2024 madiya 1721002037WL000140 madiya 00048 BKID0008858 1458 1458 Processed 26/04/2024 519190864 madiya BANK OF BARODA(606985)
132 PETLAWAD MP-21-002-037-003/223
(HAMIRGARH) 		1721002037NRG25070420240001536 08/04/2024 HOMLA CHANDA 1721002037WL000140 HOMLA CHANDA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519190864 HOMLACHANDA AIRTEL PAYMENTS BANK LIMITED(990288)
133 PETLAWAD MP-21-002-037-003/223-B
(HAMIRGARH) 		1721002037NRG25070420240001538 08/04/2024 RAMESH SOMLA 1721002037WL000140 RAMESH SOMLA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519190864 RAMESHSOMLA BANK OF INDIA(508505)
134 PETLAWAD MP-21-002-037-003/223-B
(HAMIRGARH) 		1721002037NRG25070420240001540 08/04/2024 RAMESH SOMLA 1721002037WL000140 RAMESH SOMLA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519190864 RAMESHSOMLA BANK OF INDIA(508505)
135 PETLAWAD MP-21-002-037-003/553
(HAMIRGARH) 		1721002037NRG25070420240001542 08/04/2024 shambhu kunvar 1721002037WL000140 shambhu kunvar 00048 BKID0008858 1458 1458 Processed 26/04/2024 519190864 shambhukunvar BANK OF INDIA(508505)
136 PETLAWAD MP-21-002-040-001/148
(PITHDI) 		1721002040NRG25080420240006361 08/04/2024 DINESH BHIMA NINAMA 1721002040WL000409 DINESH BHIMA NINAMA 00048 BKID0008858 1105 1105 Processed 26/04/2024 519190864 DINESHBHIMANINAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
137 PETLAWAD MP-21-002-040-001/66
(PITHDI) 		1721002040NRG25080420240006372 08/04/2024 AJAY GOVARDHAN NINAMA 1721002040WL000409 AJAY GOVARDHAN NINAMA 00048 BKID0008858 1105 1105 Processed 26/04/2024 519190864 AJAYGOVARDHANNINAMA BANK OF INDIA(508505)
138 PETLAWAD MP-21-002-040-002/486
(PITHDI) 		1721002040NRG25080420240006358 08/04/2024 PUSHPA PATIDAR 1721002040WL000408 PUSHPA PATIDAR 00048 BKID0008858 1105 1105 Processed 26/04/2024 519190864 PUSHPAPATIDAR BANK OF INDIA(508505)
139 PETLAWAD MP-21-002-043-001/29
(KAJBI) 		1721002043NRG25070420240001526 08/04/2024 JANA BAI 1721002043WL000137 JANA BAI 00048 BKID0008858 900 900 Processed 26/04/2024 519190864 JANABAI BANK OF INDIA(508505)
140 PETLAWAD MP-21-002-045-001/148
(ALASYA KHEDI) 		1721002045NRG25080420240005164 08/04/2024 Raychand 1721002045WL000368 Raychand 00048 BKID0008858 1458 1458 Processed 26/04/2024 519190864 Raychand BANK OF INDIA(508505)
141 PETLAWAD MP-21-002-045-001/176
(ALASYA KHEDI) 		1721002045NRG25080420240005168 08/04/2024 KANTILAL VALA 1721002045WL000368 KANTILAL VALA 00048 BKID0008858 1458 1458 Processed 27/04/2024 519190864 KANTILALVALA FINO PAYMENTS BANK LTD(608001)
142 PETLAWAD MP-21-002-045-001/262-A
(ALASYA KHEDI) 		1721002045NRG25080420240005170 08/04/2024 SAVARI 1721002045WL000368 SAVARI 00048 BKID0008858 243 243 Processed 26/04/2024 519190864 SAVARI BANK OF INDIA(508505)
143 PETLAWAD MP-21-002-049-003/87
(KACHRA KHADAN) 		1721002049NRG25080420240002837 08/04/2024 RAMESH BALU 1721002049WL000199 RAMESH BALU 00048 BKID0008858 1458 1458 Processed 26/04/2024 519190864 RAMESHBALU INDIA POST PAYMENTS BANK LIMITED(508528)
144 PETLAWAD MP-21-002-063-001/151
(BACHHIKHEDA) 		1721002063NRG25070420240001397 08/04/2024 SAVJI RAMA 1721002063WL000124 SAVJI RAMA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519190864 SAVJIRAMA BANK OF INDIA(508505)
145 PETLAWAD MP-21-002-063-001/2
(BACHHIKHEDA) 		1721002063NRG25070420240001409 08/04/2024 NATHU AMBARAM 1721002063WL000126 NATHU AMBARAM 00048 BKID0008858 1458 1458 Processed 26/04/2024 519190864 NATHUAMBARAM BANK OF INDIA(508505)
146 PETLAWAD MP-21-002-063-001/2
(BACHHIKHEDA) 		1721002063NRG25070420240001410 08/04/2024 NATHU AMBARAM 1721002063WL000126 NATHU AMBARAM 00048 BKID0008858 1458 1458 Processed 26/04/2024 519190864 NATHUAMBARAM BANK OF BARODA(606985)
147 PETLAWAD MP-21-002-063-001/2
(BACHHIKHEDA) 		1721002063NRG25070420240001411 08/04/2024 NATHU AMBARAM 1721002063WL000126 NATHU AMBARAM 00048 BKID0008858 1458 1458 Processed 26/04/2024 519190864 NATHUAMBARAM FINCARE SMALL FINANCE BANK LTD(608304)
148 PETLAWAD MP-21-002-063-001/239
(BACHHIKHEDA) 		1721002063NRG25070420240001416 08/04/2024 Jema Hatila 1721002063WL000127 Jema Hatila 00048 BKID0008858 1458 1458 Processed 26/04/2024 519190864 JemaHatila BANK OF INDIA(508505)
149 PETLAWAD MP-21-002-063-001/250-A
(BACHHIKHEDA) 		1721002063NRG25070420240001413 08/04/2024 PARVAT SURESH 1721002063WL000126 PARVAT SURESH 00048 BKID0008858 1458 1458 Processed 26/04/2024 519190864 PARVATSURESH BANK OF INDIA(508505)
150 PETLAWAD MP-21-002-063-001/250-A
(BACHHIKHEDA) 		1721002063NRG25070420240001412 08/04/2024 SURESH KAVARA 1721002063WL000126 SURESH KAVARA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519190864 SURESHKAVARA BANK OF INDIA(508505)
151 PETLAWAD MP-21-002-063-001/267-A
(BACHHIKHEDA) 		1721002063NRG25070420240001415 08/04/2024 JAMNA BAI 1721002063WL000126 JAMNA BAI 00048 BKID0008858 1458 1458 Processed 26/04/2024 519190864 JAMNABAI BANK OF INDIA(508505)
152 PETLAWAD MP-21-002-063-001/273
(BACHHIKHEDA) 		1721002000NRG25080420240006437 08/04/2024 BHERULAL 1721002WL000413 BHERULAL 00048 BKID0008858 1200 1200 Processed 26/04/2024 519190864 BHERULAL BANK OF INDIA(508505)
153 PETLAWAD MP-21-002-063-001/273-A
(BACHHIKHEDA) 		1721002000NRG25080420240006438 08/04/2024 MUKESHBHARU 1721002WL000413 MUKESHBHARU 00048 BKID0008858 1200 1200 Processed 26/04/2024 519190864 MUKESHBHARU BANK OF INDIA(508505)
154 PETLAWAD MP-21-002-063-001/273-A
(BACHHIKHEDA) 		1721002000NRG25080420240006439 08/04/2024 NATHI MUKESH MAIDA 1721002WL000413 NATHI MUKESH MAIDA 00048 BKID0008858 1200 1200 Processed 26/04/2024 519190864 NATHIMUKESHMAIDA BANK OF INDIA(508505)
155 PETLAWAD MP-21-002-068-001/10
(PANCHPIPLA) 		1721002068NRG25080420240002942 08/04/2024 THAVRI PEMLA 1721002068WL000216 THAVRI PEMLA 00048 BKID0008858 663 663 Processed 26/04/2024 519190864 THAVRIPEMLA BANK OF INDIA(508505)
156 PETLAWAD MP-21-002-068-001/114-A
(PANCHPIPLA) 		1721002068NRG25080420240002947 08/04/2024 SOVANI KALU 1721002068WL000216 SOVANI KALU 00048 BKID0008858 663 663 Processed 26/04/2024 519190864 SOVANIKALU FINCARE SMALL FINANCE BANK LTD(608304)
157 PETLAWAD MP-21-002-068-001/131
(PANCHPIPLA) 		1721002068NRG25080420240002952 08/04/2024 SHANTI TOLIYA VAKHLA 1721002068WL000216 SHANTI TOLIYA VAKHLA 00048 BKID0008858 663 663 Processed 26/04/2024 519190864 SHANTITOLIYAVAKHLA NARMADA JHABUA GRAMIN BANK(508515)
158 PETLAWAD MP-21-002-068-001/133
(PANCHPIPLA) 		1721002068NRG25080420240002956 08/04/2024 VADRI KANJI DAMOR 1721002068WL000216 VADRI KANJI DAMOR 00048 BKID0008858 663 663 Processed 26/04/2024 519190864 VADRIKANJIDAMOR AIRTEL PAYMENTS BANK LIMITED(990288)
159 PETLAWAD MP-21-002-068-001/137
(PANCHPIPLA) 		1721002068NRG25080420240002959 08/04/2024 HARVANIYA CHANDA 1721002068WL000216 HARVANIYA CHANDA 00048 BKID0008858 663 663 Processed 26/04/2024 519190864 HARVANIYACHANDA BANK OF INDIA(508505)
160 PETLAWAD MP-21-002-068-001/139-C
(PANCHPIPLA) 		1721002068NRG25080420240002960 08/04/2024 KAMAL GANAWA UNKAAR GANAWA 1721002068WL000216 KAMAL GANAWA UNKAAR GANAWA 00048 BKID0008858 663 663 Processed 26/04/2024 519190864 KAMALGANAWAUNKAARGANAWA BANK OF INDIA(508505)
161 PETLAWAD MP-21-002-068-001/155-B
(PANCHPIPLA) 		1721002068NRG25080420240002962 08/04/2024 DHANNA RAMA GARWAL 1721002068WL000216 DHANNA RAMA GARWAL 00048 BKID0008858 663 663 Processed 26/04/2024 519190864 DHANNARAMAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
162 PETLAWAD MP-21-002-068-001/174-A
(PANCHPIPLA) 		1721002068NRG25080420240002963 08/04/2024 VELU MANASING 1721002068WL000216 VELU MANASING 00048 BKID0008858 442 442 Processed 26/04/2024 519190864 VELUMANASING BANK OF INDIA(508505)
163 PETLAWAD MP-21-002-068-001/220
(PANCHPIPLA) 		1721002068NRG25080420240002974 08/04/2024 AMBARAM HURJI 1721002068WL000216 AMBARAM HURJI 00048 BKID0008858 663 663 Processed 26/04/2024 519190864 AMBARAMHURJI INDIA POST PAYMENTS BANK LIMITED(508528)
164 PETLAWAD MP-21-002-068-001/223
(PANCHPIPLA) 		1721002068NRG25080420240002976 08/04/2024 GANGARAM BABU 1721002068WL000216 GANGARAM BABU 00048 BKID0008858 663 663 Processed 26/04/2024 519190864 GANGARAMBABU BANK OF INDIA(508505)
165 PETLAWAD MP-21-002-068-001/253
(PANCHPIPLA) 		1721002068NRG25080420240002978 08/04/2024 HAVSINGH HIRKA 1721002068WL000216 HAVSINGH HIRKA 00048 BKID0008858 663 663 Processed 26/04/2024 519190864 HAVSINGHHIRKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 PETLAWAD MP-21-002-068-001/26
(PANCHPIPLA) 		1721002068NRG25080420240002979 08/04/2024 SAVITRI PALSINGH VAKHLA 1721002068WL000216 SAVITRI PALSINGH VAKHLA 00048 BKID0008858 663 663 Processed 26/04/2024 519190864 SAVITRIPALSINGHVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
167 PETLAWAD MP-21-002-068-001/27
(PANCHPIPLA) 		1721002068NRG25080420240002981 08/04/2024 GAVARA JAGDISH GARVAL 1721002068WL000216 GAVARA JAGDISH GARVAL 00048 BKID0008858 663 663 Processed 26/04/2024 519190864 GAVARAJAGDISHGARVAL NARMADA JHABUA GRAMIN BANK(508515)
168 PETLAWAD MP-21-002-068-001/27
(PANCHPIPLA) 		1721002068NRG25080420240002980 08/04/2024 JAGDISH RUGGA GARVAL 1721002068WL000216 JAGDISH RUGGA GARVAL 00048 BKID0008858 663 663 Processed 26/04/2024 519190864 JAGDISHRUGGAGARVAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
169 PETLAWAD MP-21-002-068-001/296-A
(PANCHPIPLA) 		1721002068NRG25080420240002983 08/04/2024 SEEMA 1721002068WL000216 SEEMA 00048 BKID0008858 663 663 Processed 26/04/2024 519190864 SEEMA BANK OF INDIA(508505)
170 PETLAWAD MP-21-002-068-001/299-A
(PANCHPIPLA) 		1721002068NRG25080420240002986 08/04/2024 GHAMSHYAM MANGU DAMAR 1721002068WL000216 GHAMSHYAM MANGU DAMAR 00048 BKID0008858 663 663 Processed 26/04/2024 519190864 GHAMSHYAMMANGUDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 PETLAWAD MP-21-002-068-001/35
(PANCHPIPLA) 		1721002068NRG25080420240002992 08/04/2024 NARSINGH LAXMAN VAKHLA 1721002068WL000216 NARSINGH LAXMAN VAKHLA 00048 BKID0008858 663 663 Processed 26/04/2024 519190864 NARSINGHLAXMANVAKHLA BANK OF INDIA(508505)
172 PETLAWAD MP-21-002-068-001/35-C
(PANCHPIPLA) 		1721002068NRG25080420240002993 08/04/2024 MUKESH NARSINGH 1721002068WL000216 MUKESH NARSINGH 00048 BKID0008858 663 663 Processed 26/04/2024 519190864 MUKESHNARSINGH BANK OF INDIA(508505)
173 PETLAWAD MP-21-002-068-001/56-B
(PANCHPIPLA) 		1721002068NRG25080420240002997 08/04/2024 VARASINGH KODA VAKHALA 1721002068WL000216 VARASINGH KODA VAKHALA 00048 BKID0008858 663 663 Processed 26/04/2024 519190864 VARASINGHKODAVAKHALA NARMADA JHABUA GRAMIN BANK(508515)
174 PETLAWAD MP-21-002-068-001/81
(PANCHPIPLA) 		1721002068NRG25080420240003002 08/04/2024 GALIYA CHANDA VAKHLA 1721002068WL000216 GALIYA CHANDA VAKHLA 00048 BKID0008858 663 663 Processed 26/04/2024 519190864 GALIYACHANDAVAKHLA BANK OF INDIA(508505)
175 PETLAWAD MP-21-002-068-001/82-C
(PANCHPIPLA) 		1721002068NRG25080420240003003 08/04/2024 KAILASH SHANKAR VAKHLA 1721002068WL000216 KAILASH SHANKAR VAKHLA 00048 BKID0008858 663 663 Processed 26/04/2024 519190864 KAILASHSHANKARVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
176 PETLAWAD MP-21-002-068-001/83-A
(PANCHPIPLA) 		1721002068NRG25080420240003004 08/04/2024 AMBARAM RUPA META 1721002068WL000216 AMBARAM RUPA META 00048 BKID0008858 663 663 Processed 26/04/2024 519190864 AMBARAMRUPAMETA INDIA POST PAYMENTS BANK LIMITED(508528)
177 PETLAWAD MP-21-002-068-001/86
(PANCHPIPLA) 		1721002068NRG25080420240003006 08/04/2024 HIRA MANGU GARVAL 1721002068WL000216 HIRA MANGU GARVAL 00048 BKID0008858 663 663 Processed 26/04/2024 519190864 HIRAMANGUGARVAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
178 PETLAWAD MP-21-002-068-001/87-B
(PANCHPIPLA) 		1721002068NRG25080420240003008 08/04/2024 SHANTI BHAGIRATH GARWAL 1721002068WL000216 SHANTI BHAGIRATH GARWAL 00048 BKID0008858 663 663 Processed 26/04/2024 519190864 SHANTIBHAGIRATHGARWAL BANK OF INDIA(508505)
179 PETLAWAD MP-21-002-068-001/99-B
(PANCHPIPLA) 		1721002068NRG25080420240003012 08/04/2024 DITU OSARI 1721002068WL000216 DITU OSARI 00048 BKID0008858 663 663 Processed 26/04/2024 519190864 DITUOSARI BANK OF INDIA(508505)
SubTotal 85474 85474
180 PETLAWAD MP-21-002-023-001/200-B
(AMARGARH) 		1721002023NRG25080420240005084 08/04/2024 BHagavanta 1721002023WL000357 BHagavanta 00114 CBIN0MPDCAQ 1215 1215 Processed 26/04/2024 519190864 BHagavanta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
181 PETLAWAD MP-21-002-023-001/200-B
(AMARGARH) 		1721002023NRG25080420240005083 08/04/2024 Prakash pannalal 1721002023WL000357 Prakash pannalal 00114 CBIN0MPDCAQ 1215 1215 Processed 26/04/2024 519190864 Prakashpannalal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
182 PETLAWAD MP-21-002-047-001/138
(MOHANKOT) 		1721002076NRG25080420240004006 08/04/2024 NANSINGH KATIJA 1721002076WL000282 NANSINGH KATIJA 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519190864 NANSINGHKATIJA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
183 PETLAWAD MP-21-002-047-001/197
(MOHANKOT) 		1721002076NRG25080420240004002 08/04/2024 HURSINGH BAARIYA 1721002076WL000281 HURSINGH BAARIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519190864 HURSINGHBAARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 PETLAWAD MP-21-002-047-001/71-A
(MOHANKOT) 		1721002076NRG25080420240004013 08/04/2024 RAMESH RALU BHURIYA 1721002076WL000282 RAMESH RALU BHURIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519190864 RAMESHRALUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
185 PETLAWAD MP-21-002-053-003/12
(DHATURIA) 		1721002053NRG25070420240001352 08/04/2024 RAMA MATHURA 1721002053WL000122 RAMA MATHURA 00114 CBIN0MPDCAQ 243 243 Processed 26/04/2024 519190864 RAMAMATHURA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
186 PETLAWAD MP-21-002-053-003/131
(DHATURIA) 		1721002053NRG25070420240001360 08/04/2024 BHUWANSINGH RANCHOUD 1721002053WL000122 BHUWANSINGH RANCHOUD 00114 CBIN0MPDCAQ 243 243 Processed 26/04/2024 519190864 BHUWANSINGHRANCHOUD NARMADA JHABUA GRAMIN BANK(508515)
187 PETLAWAD MP-21-002-053-003/136
(DHATURIA) 		1721002053NRG25070420240001363 08/04/2024 GOVIND MOTISINGH PADIYAR 1721002053WL000122 GOVIND MOTISINGH PADIYAR 00114 CBIN0MPDCAQ 486 486 Processed 26/04/2024 519190864 GOVINDMOTISINGHPADIYAR NARMADA JHABUA GRAMIN BANK(508515)
188 PETLAWAD MP-21-002-053-003/152-A
(DHATURIA) 		1721002053NRG25070420240001365 08/04/2024 GOIVIND LAXMAN NINAMA 1721002053WL000122 GOIVIND LAXMAN NINAMA 00114 CBIN0MPDCAQ 486 486 Processed 26/04/2024 519190864 GOIVINDLAXMANNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 PETLAWAD MP-21-002-053-003/156-B
(DHATURIA) 		1721002053NRG25070420240001367 08/04/2024 RAMSINGH THAWARIYA BILAWAL 1721002053WL000122 RAMSINGH THAWARIYA BILAWAL 00114 CBIN0MPDCAQ 729 729 Processed 26/04/2024 519190864 RAMSINGHTHAWARIYABILAWAL NARMADA JHABUA GRAMIN BANK(508515)
190 PETLAWAD MP-21-002-053-003/166
(DHATURIA) 		1721002053NRG25070420240001368 08/04/2024 ASHOK GOVIND 1721002053WL000122 ASHOK GOVIND 00114 CBIN0MPDCAQ 486 486 Processed 27/04/2024 519190864 ASHOKGOVIND FINO PAYMENTS BANK LTD(608001)
191 PETLAWAD MP-21-002-053-003/166-A
(DHATURIA) 		1721002053NRG25070420240001369 08/04/2024 MANOHAR GOVIND 1721002053WL000122 MANOHAR GOVIND 00114 CBIN0MPDCAQ 729 729 Processed 26/04/2024 519190864 MANOHARGOVIND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
192 PETLAWAD MP-21-002-055-007/45
(BHERUPADA) 		1721002055NRG25070420240001557 08/04/2024 AMBARAM SOMLA 1721002055WL000141 AMBARAM SOMLA 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519190864 AMBARAMSOMLA NARMADA JHABUA GRAMIN BANK(508515)
193 PETLAWAD MP-21-002-055-007/81
(BHERUPADA) 		1721002055NRG25070420240001559 08/04/2024 ANSINGH MANGELAL 1721002055WL000141 ANSINGH MANGELAL 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519190864 ANSINGHMANGELAL AIRTEL PAYMENTS BANK LIMITED(990288)
194 PETLAWAD MP-21-002-059-002/163
(KUMBHA KHEDI) 		1721002059NRG25070420240001212 08/04/2024 juvaharasingh devaji damar 1721002059WL000099 juvaharasingh devaji damar 00114 CBIN0MPDCAQ 972 972 Processed 26/04/2024 519190864 juvaharasinghdevajidamar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
195 PETLAWAD MP-21-002-059-002/174
(KUMBHA KHEDI) 		1721002059NRG25070420240001214 08/04/2024 GABAJI DHANAJI TIPOLIYA 1721002059WL000099 GABAJI DHANAJI TIPOLIYA 00114 CBIN0MPDCAQ 972 972 Processed 26/04/2024 519190864 GABAJIDHANAJITIPOLIYA BANK OF MAHARASHTRA(607387)
196 PETLAWAD MP-21-002-059-002/174
(KUMBHA KHEDI) 		1721002059NRG25070420240001215 08/04/2024 GABAJI DHANAJI TIPOLIYA 1721002059WL000099 GABAJI DHANAJI TIPOLIYA 00114 CBIN0MPDCAQ 972 972 Processed 26/04/2024 519190864 GABAJIDHANAJITIPOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
197 PETLAWAD MP-21-002-059-002/174
(KUMBHA KHEDI) 		1721002059NRG25070420240001218 08/04/2024 sanjay gabaji 1721002059WL000099 sanjay gabaji 00114 CBIN0MPDCAQ 972 972 Processed 26/04/2024 519190864 sanjaygabaji IDFC BANK LIMITED(608117)
SubTotal 17010 17010
198 PETLAWAD MP-21-002-037-003/553
(HAMIRGARH) 		1721002037NRG25070420240001541 08/04/2024 Govind Singh 1721002037WL000140 Govind Singh 00415 SBIN0012168 1458 1458 Processed 26/04/2024 519190864 GovindSingh BANK OF BARODA(606985)
199 PETLAWAD MP-21-002-068-001/120
(PANCHPIPLA) 		1721002068NRG25080420240002950 08/04/2024 RALUSINGH RUPLA DAMAR 1721002068WL000216 RALUSINGH RUPLA DAMAR 00415 SBIN0012168 663 663 Processed 26/04/2024 519190864 RALUSINGHRUPLADAMAR STATE BANK OF INDIA(508548)
200 PETLAWAD MP-21-002-068-001/299
(PANCHPIPLA) 		1721002068NRG25080420240002985 08/04/2024 SHANTIBAI MANGU DAMAR 1721002068WL000216 SHANTIBAI MANGU DAMAR 00415 SBIN0012168 663 663 Processed 26/04/2024 519190864 SHANTIBAIMANGUDAMAR STATE BANK OF INDIA(508548)
SubTotal 2784 2784
201 PETLAWAD MP-21-002-017-002/9-A
(GAMDI) 		1721002017NRG25080420240006399 08/04/2024 Papita Bhuriya 1721002017WL000411 Papita Bhuriya 00415 SBIN0030049 1105 1105 Processed 26/04/2024 519190864 PapitaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
202 PETLAWAD MP-21-002-023-001/174-B
(AMARGARH) 		1721002023NRG25080420240005117 08/04/2024 Devilal Patidar 1721002023WL000361 Devilal Patidar 00415 SBIN0030049 486 486 Processed 26/04/2024 519190864 DevilalPatidar BANK OF INDIA(508505)
203 PETLAWAD MP-21-002-023-001/174-B
(AMARGARH) 		1721002023NRG25080420240005116 08/04/2024 Devilal Patidar 1721002023WL000361 Devilal Patidar 00415 SBIN0030049 486 486 Processed 26/04/2024 519190864 DevilalPatidar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
204 PETLAWAD MP-21-002-023-001/280-D
(AMARGARH) 		1721002023NRG25080420240005108 08/04/2024 reena 1721002023WL000360 reena 00415 SBIN0030049 243 243 Processed 26/04/2024 519190864 reena STATE BANK OF INDIA(508548)
205 PETLAWAD MP-21-002-032-001/13-C
(BAWDI) 		1721002032NRG25080420240002525 08/04/2024 SAGITA DITIYA 1721002032WL000182 SAGITA DITIYA 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519190864 SAGITADITIYA STATE BANK OF INDIA(508548)
206 PETLAWAD MP-21-002-032-001/310-A
(BAWDI) 		1721002032NRG25080420240002535 08/04/2024 KAILASH DABI 1721002032WL000182 KAILASH DABI 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519190864 KAILASHDABI STATE BANK OF INDIA(508548)
207 PETLAWAD MP-21-002-032-001/463-A
(BAWDI) 		1721002032NRG25080420240002542 08/04/2024 KARSNPALSINGH RADHOR 1721002032WL000182 KARSNPALSINGH RADHOR 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519190864 KARSNPALSINGHRADHOR STATE BANK OF INDIA(508548)
208 PETLAWAD MP-21-002-037-003/72
(HAMIRGARH) 		1721002037NRG25070420240001544 08/04/2024 PARI BAI 1721002037WL000140 PARI BAI 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519190864 PARIBAI STATE BANK OF INDIA(508548)
209 PETLAWAD MP-21-002-068-001/196
(PANCHPIPLA) 		1721002068NRG25080420240002965 08/04/2024 GANPAT KACHARA VAKHALA 1721002068WL000216 GANPAT KACHARA VAKHALA 00415 SBIN0030049 442 442 Processed 26/04/2024 519190864 GANPATKACHARAVAKHALA STATE BANK OF INDIA(508548)
210 PETLAWAD MP-21-002-068-001/198
(PANCHPIPLA) 		1721002068NRG25080420240002966 08/04/2024 MANGU SOMA CHOHAN 1721002068WL000216 MANGU SOMA CHOHAN 00415 SBIN0030049 663 663 Processed 26/04/2024 519190864 MANGUSOMACHOHAN STATE BANK OF INDIA(508548)
211 PETLAWAD MP-21-002-068-001/242-A
(PANCHPIPLA) 		1721002068NRG25080420240002977 08/04/2024 DINESH PEMAJI GANAWA 1721002068WL000216 DINESH PEMAJI GANAWA 00415 SBIN0030049 663 663 Processed 26/04/2024 519190864 DINESHPEMAJIGANAWA STATE BANK OF INDIA(508548)
212 PETLAWAD MP-21-002-068-001/3
(PANCHPIPLA) 		1721002068NRG25080420240002987 08/04/2024 RAMESH MANGU GARWAL 1721002068WL000216 RAMESH MANGU GARWAL 00415 SBIN0030049 663 663 Processed 26/04/2024 519190864 RAMESHMANGUGARWAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
213 PETLAWAD MP-21-002-068-001/304
(PANCHPIPLA) 		1721002068NRG25080420240002988 08/04/2024 PREVEEN VAKHLA 1721002068WL000216 PREVEEN VAKHLA 00415 SBIN0030049 663 663 Processed 26/04/2024 519190864 PREVEENVAKHLA STATE BANK OF INDIA(508548)
214 PETLAWAD MP-21-002-068-001/34
(PANCHPIPLA) 		1721002068NRG25080420240002991 08/04/2024 RAVEJI KACHARA 1721002068WL000216 RAVEJI KACHARA 00415 SBIN0030049 663 663 Processed 26/04/2024 519190864 RAVEJIKACHARA STATE BANK OF INDIA(508548)
215 PETLAWAD MP-21-002-068-001/36-A
(PANCHPIPLA) 		1721002068NRG25080420240002994 08/04/2024 BADAR MADIYA GARWAL 1721002068WL000216 BADAR MADIYA GARWAL 00415 SBIN0030049 663 663 Processed 26/04/2024 519190864 BADARMADIYAGARWAL STATE BANK OF INDIA(508548)
216 PETLAWAD MP-21-002-068-001/80-A
(PANCHPIPLA) 		1721002068NRG25080420240003001 08/04/2024 LUNCHAND SHAMBHU VAKHLA 1721002068WL000216 LUNCHAND SHAMBHU VAKHLA 00415 SBIN0030049 663 663 Processed 26/04/2024 519190864 LUNCHANDSHAMBHUVAKHLA STATE BANK OF INDIA(508548)
217 PETLAWAD MP-21-002-068-001/84
(PANCHPIPLA) 		1721002068NRG25080420240003005 08/04/2024 PEMLA BHOLA CHOHAN 1721002068WL000216 PEMLA BHOLA CHOHAN 00415 SBIN0030049 663 663 Processed 26/04/2024 519190864 PEMLABHOLACHOHAN STATE BANK OF INDIA(508548)
218 PETLAWAD MP-21-002-068-001/88
(PANCHPIPLA) 		1721002068NRG25080420240003009 08/04/2024 LUNLIYA NATHU CHOHAN 1721002068WL000216 LUNLIYA NATHU CHOHAN 00415 SBIN0030049 663 663 Processed 26/04/2024 519190864 LUNLIYANATHUCHOHAN STATE BANK OF INDIA(508548)
SubTotal 14561 14561
219 PETLAWAD MP-21-002-055-007/146
(BHERUPADA) 		1721002055NRG25070420240001555 08/04/2024 SURYA KAMLESH 1721002055WL000141 SURYA KAMLESH 00415 SBIN0030052 1458 1458 Processed 26/04/2024 519190864 SURYAKAMLESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1458 1458
220 PETLAWAD MP-21-002-055-007/146
(BHERUPADA) 		1721002055NRG25070420240001554 08/04/2024 KAMLESH MEDA 1721002055WL000141 KAMLESH MEDA 00468 UBIN0538108 1458 1458 Processed 26/04/2024 519190864 KAMLESHMEDA UNION BANK OF INDIA(508500)
SubTotal 1458 1458
221 PETLAWAD MP-21-002-055-007/119-A
(BHERUPADA) 		1721002055NRG25070420240001553 08/04/2024 bahadur bhabhar 1721002055WL000141 bahadur bhabhar 00468 UBIN0574694 1458 1458 Processed 26/04/2024 519190864 bahadurbhabhar BANK OF BARODA(606985)
222 PETLAWAD MP-21-002-063-001/161-B
(BACHHIKHEDA) 		1721002063NRG25070420240001407 08/04/2024 KANTA 1721002063WL000125 KANTA 00468 UBIN0574694 1326 1326 Processed 26/04/2024 519190864 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2784 2784
223 PETLAWAD MP-21-002-017-002/52-A
(GAMDI) 		1721002017NRG25080420240006392 08/04/2024 jayoti 1721002017WL000411 jayoti 00601 BKID0NAMRGB 1105 1105 Processed 26/04/2024 519190864 jayoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
224 PETLAWAD MP-21-002-059-002/174-A
(KUMBHA KHEDI) 		1721002059NRG25070420240001219 08/04/2024 JITENDRA 1721002059WL000099 JITENDRA 00666 IDFB0041222 972 972 Processed 26/04/2024 519190864 JITENDRA BANK OF BARODA(606985)
SubTotal 972 972
225 PETLAWAD MP-21-002-017-004/172-C
(GAMDI) 		1721002017NRG25080420240006417 08/04/2024 kalpana damar 1721002017WL000411 kalpana damar 00688 FINO0001001 1105 1105 Processed 27/04/2024 519190864 kalpanadamar FINO PAYMENTS BANK LTD(608001)
226 PETLAWAD MP-21-002-023-001/116-A
(AMARGARH) 		1721002023NRG25080420240005081 08/04/2024 Mukesh 1721002023WL000357 Mukesh 00688 FINO0001001 1215 1215 Processed 27/04/2024 519190864 Mukesh FINO PAYMENTS BANK LTD(608001)
227 PETLAWAD MP-21-002-023-001/208-C
(AMARGARH) 		1721002023NRG25080420240005090 08/04/2024 Durgalal Patidar 1721002023WL000357 Durgalal Patidar 00688 FINO0001001 1215 1215 Processed 27/04/2024 519190864 DurgalalPatidar FINO PAYMENTS BANK LTD(608001)
228 PETLAWAD MP-21-002-023-001/278-C
(AMARGARH) 		1721002023NRG25080420240005091 08/04/2024 Kalu Kulambi 1721002023WL000357 Kalu Kulambi 00688 FINO0001001 1215 1215 Processed 27/04/2024 519190864 KaluKulambi FINO PAYMENTS BANK LTD(608001)
229 PETLAWAD MP-21-002-023-001/84
(AMARGARH) 		1721002023NRG25080420240005092 08/04/2024 Varsingh Muniya 1721002023WL000357 Varsingh Muniya 00688 FINO0001001 1215 1215 Processed 27/04/2024 519190864 VarsinghMuniya FINO PAYMENTS BANK LTD(608001)
230 PETLAWAD MP-21-002-047-001/71-A
(MOHANKOT) 		1721002076NRG25080420240004014 08/04/2024 Ramesh Bhuriya 1721002076WL000282 Ramesh Bhuriya 00688 FINO0001001 1458 1458 Processed 27/04/2024 519190864 RameshBhuriya FINO PAYMENTS BANK LTD(608001)
231 PETLAWAD MP-21-002-055-007/158
(BHERUPADA) 		1721002055NRG25070420240001556 08/04/2024 Ayadan 1721002055WL000141 Ayadan 00688 FINO0001001 1458 1458 Processed 26/04/2024 519190864 Ayadan BANK OF BARODA(606985)
232 PETLAWAD MP-21-002-063-001/151-A
(BACHHIKHEDA) 		1721002063NRG25070420240001399 08/04/2024 bheru 1721002063WL000124 bheru 00688 FINO0001001 1458 1458 Processed 27/04/2024 519190864 bheru FINO PAYMENTS BANK LTD(608001)
233 PETLAWAD MP-21-002-068-001/200-A
(PANCHPIPLA) 		1721002068NRG25080420240002968 08/04/2024 SHANKAR 1721002068WL000216 SHANKAR 00688 FINO0001001 663 663 Processed 27/04/2024 519190864 SHANKAR FINO PAYMENTS BANK LTD(608001)
234 PETLAWAD MP-21-002-068-001/219-A
(PANCHPIPLA) 		1721002068NRG25080420240002973 08/04/2024 SANGITA 1721002068WL000216 SANGITA 00688 FINO0001001 663 663 Processed 27/04/2024 519190864 SANGITA FINO PAYMENTS BANK LTD(608001)
SubTotal 11665 11665
235 PETLAWAD MP-21-002-032-001/319-C
(BAWDI) 		1721002032NRG25080420240002537 08/04/2024 Jyoti 1721002032WL000182 Jyoti 00688 FINO0001446 1458 1458 Processed 27/04/2024 519190864 Jyoti FINO PAYMENTS BANK LTD(608001)
236 PETLAWAD MP-21-002-032-001/54-A
(BAWDI) 		1721002032NRG25080420240002547 08/04/2024 prakash 1721002032WL000182 prakash 00688 FINO0001446 1215 1215 Processed 27/04/2024 519190864 prakash FINO PAYMENTS BANK LTD(608001)
237 PETLAWAD MP-21-002-032-001/54-A
(BAWDI) 		1721002032NRG25080420240002548 08/04/2024 sagar 1721002032WL000182 sagar 00688 FINO0001446 1215 1215 Processed 26/04/2024 519190864 sagar STATE BANK OF INDIA(508548)
238 PETLAWAD MP-21-002-032-002/10-A
(BAWDI) 		1721002032NRG25080420240002553 08/04/2024 GALSINGH 1721002032WL000182 GALSINGH 00688 FINO0001446 1215 1215 Processed 27/04/2024 519190864 GALSINGH FINO PAYMENTS BANK LTD(608001)
239 PETLAWAD MP-21-002-032-002/64-B
(BAWDI) 		1721002032NRG25080420240002592 08/04/2024 dinesh 1721002032WL000183 dinesh 00688 FINO0001446 1458 1458 Processed 27/04/2024 519190864 dinesh FINO PAYMENTS BANK LTD(608001)
240 PETLAWAD MP-21-002-047-001/197-C
(MOHANKOT) 		1721002076NRG25080420240004005 08/04/2024 dinesh 1721002076WL000281 dinesh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519190864 dinesh BANK OF INDIA(508505)
241 PETLAWAD MP-21-002-049-003/87-A
(KACHRA KHADAN) 		1721002049NRG25080420240002839 08/04/2024 VELSINGH VAKHLA 1721002049WL000199 VELSINGH VAKHLA 00688 FINO0001446 1458 1458 Processed 26/04/2024 519190864 VELSINGHVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
242 PETLAWAD MP-21-002-049-003/87-A
(KACHRA KHADAN) 		1721002049NRG25080420240002840 08/04/2024 VELSINGH VAKHLA 1721002049WL000199 VELSINGH VAKHLA 00688 FINO0001446 1458 1458 Processed 26/04/2024 519190864 VELSINGHVAKHLA STATE BANK OF INDIA(508548)
SubTotal 10935 10935
243 PETLAWAD MP-21-002-017-003/103-D
(GAMDI) 		1721002017NRG25080420240006402 08/04/2024 Anil Mavi 1721002017WL000411 Anil Mavi 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519190864 AnilMavi INDIA POST PAYMENTS BANK LIMITED(508528)
244 PETLAWAD MP-21-002-017-003/103-D
(GAMDI) 		1721002017NRG25080420240006400 08/04/2024 Kailash Mavi 1721002017WL000411 Kailash Mavi 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519190864 KailashMavi INDIA POST PAYMENTS BANK LIMITED(508528)
245 PETLAWAD MP-21-002-017-004/109-B
(GAMDI) 		1721002017NRG25080420240006412 08/04/2024 Dinesh 1721002017WL000411 Dinesh 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519190864 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
246 PETLAWAD MP-21-002-017-004/129-C
(GAMDI) 		1721002017NRG25080420240006414 08/04/2024 kalu damar 1721002017WL000411 kalu damar 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519190864 kaludamar BANK OF INDIA(508505)
247 PETLAWAD MP-21-002-017-004/129-C
(GAMDI) 		1721002017NRG25080420240006415 08/04/2024 nandudi damar 1721002017WL000411 nandudi damar 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519190864 nandudidamar NARMADA JHABUA GRAMIN BANK(508515)
248 PETLAWAD MP-21-002-032-001/182-B
(BAWDI) 		1721002032NRG25080420240002526 08/04/2024 Ramchand 1721002032WL000182 Ramchand 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519190864 Ramchand BANK OF INDIA(508505)
249 PETLAWAD MP-21-002-032-001/182-B
(BAWDI) 		1721002032NRG25080420240002527 08/04/2024 Ramchand 1721002032WL000182 Ramchand 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519190864 Ramchand BANK OF BARODA(606985)
250 PETLAWAD MP-21-002-032-002/58-B
(BAWDI) 		1721002032NRG25080420240002582 08/04/2024 Munsilal 1721002032WL000183 Munsilal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519190864 Munsilal NARMADA JHABUA GRAMIN BANK(508515)
251 PETLAWAD MP-21-002-032-002/58-C
(BAWDI) 		1721002032NRG25080420240002584 08/04/2024 Bansilal 1721002032WL000183 Bansilal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519190864 Bansilal INDIA POST PAYMENTS BANK LIMITED(508528)
252 PETLAWAD MP-21-002-043-001/18
(KAJBI) 		1721002043NRG25070420240001524 08/04/2024 Bhuri Maida 1721002043WL000137 Bhuri Maida 00691 IPOS0000001 900 900 Processed 26/04/2024 519190864 BhuriMaida INDIA POST PAYMENTS BANK LIMITED(508528)
253 PETLAWAD MP-21-002-055-007/45
(BHERUPADA) 		1721002055NRG25070420240001558 08/04/2024 jagdish bhabhar 1721002055WL000141 jagdish bhabhar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519190864 jagdishbhabhar STATE BANK OF INDIA(508548)
254 PETLAWAD MP-21-002-055-007/87
(BHERUPADA) 		1721002055NRG25070420240001561 08/04/2024 Ramchand 1721002055WL000141 Ramchand 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519190864 Ramchand BANK OF BARODA(606985)
255 PETLAWAD MP-21-002-063-001/161-B
(BACHHIKHEDA) 		1721002063NRG25070420240001408 08/04/2024 KANTA BHURIYA 1721002063WL000125 KANTA BHURIYA 00691 IPOS0000001 1326 1326 Processed 27/04/2024 519190864 KANTABHURIYA FINO PAYMENTS BANK LTD(608001)
256 PETLAWAD MP-21-002-068-001/114-A
(PANCHPIPLA) 		1721002068NRG25080420240002946 08/04/2024 KALU 1721002068WL000216 KALU 00691 IPOS0000001 663 663 Processed 26/04/2024 519190864 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
257 PETLAWAD MP-21-002-068-001/115
(PANCHPIPLA) 		1721002068NRG25080420240002948 08/04/2024 KHIMALA CHOUHAN 1721002068WL000216 KHIMALA CHOUHAN 00691 IPOS0000001 663 663 Processed 27/04/2024 519190864 KHIMALACHOUHAN FINO PAYMENTS BANK LTD(608001)
258 PETLAWAD MP-21-002-068-001/130
(PANCHPIPLA) 		1721002068NRG25080420240002951 08/04/2024 HUKLI VAKHLA 1721002068WL000216 HUKLI VAKHLA 00691 IPOS0000001 663 663 Processed 26/04/2024 519190864 HUKLIVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
259 PETLAWAD MP-21-002-068-001/132
(PANCHPIPLA) 		1721002068NRG25080420240002953 08/04/2024 NAGU VAKHLA 1721002068WL000216 NAGU VAKHLA 00691 IPOS0000001 663 663 Processed 26/04/2024 519190864 NAGUVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
260 PETLAWAD MP-21-002-068-001/175
(PANCHPIPLA) 		1721002068NRG25080420240002964 08/04/2024 DINESH VAKHLA 1721002068WL000216 DINESH VAKHLA 00691 IPOS0000001 663 663 Processed 26/04/2024 519190864 DINESHVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
261 PETLAWAD MP-21-002-068-001/219-A
(PANCHPIPLA) 		1721002068NRG25080420240002972 08/04/2024 ARJUN VAKHLA 1721002068WL000216 ARJUN VAKHLA 00691 IPOS0000001 663 663 Processed 26/04/2024 519190864 ARJUNVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
262 PETLAWAD MP-21-002-068-001/36-D
(PANCHPIPLA) 		1721002068NRG25080420240002995 08/04/2024 ANITA GARWAL 1721002068WL000216 ANITA GARWAL 00691 IPOS0000001 663 663 Processed 26/04/2024 519190864 ANITAGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
263 PETLAWAD MP-21-002-068-001/56-B
(PANCHPIPLA) 		1721002068NRG25080420240002996 08/04/2024 VARSINGH VAKHALA 1721002068WL000216 VARSINGH VAKHALA 00691 IPOS0000001 663 663 Processed 26/04/2024 519190864 VARSINGHVAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
264 PETLAWAD MP-21-002-068-001/58
(PANCHPIPLA) 		1721002068NRG25080420240002998 08/04/2024 RAMESH CHOUHAN 1721002068WL000216 RAMESH CHOUHAN 00691 IPOS0000001 663 663 Processed 26/04/2024 519190864 RAMESHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
265 PETLAWAD MP-21-002-068-001/8
(PANCHPIPLA) 		1721002068NRG25080420240003000 08/04/2024 NANURAM VARDA 1721002068WL000216 NANURAM VARDA 00691 IPOS0000001 663 663 Processed 26/04/2024 519190864 NANURAMVARDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23129 23129
266 PETLAWAD MP-21-002-053-003/125
(DHATURIA) 		1721002053NRG25070420240001353 08/04/2024 ANGURI BAI KAILASH PAVAR 1721002053WL000122 ANGURI BAI KAILASH PAVAR 00697 BKID0MG5001 243 243 Processed 26/04/2024 519190864 ANGURIBAIKAILASHPAVAR NARMADA JHABUA GRAMIN BANK(508515)
267 PETLAWAD MP-21-002-053-003/129
(DHATURIA) 		1721002053NRG25070420240001356 08/04/2024 GALIBAI DHANSINGH 1721002053WL000122 GALIBAI DHANSINGH 00697 BKID0MG5001 729 729 Processed 26/04/2024 519190864 GALIBAIDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
268 PETLAWAD MP-21-002-053-003/133
(DHATURIA) 		1721002053NRG25070420240001361 08/04/2024 NANDU RAYSINGH 1721002053WL000122 NANDU RAYSINGH 00697 BKID0MG5001 729 729 Processed 26/04/2024 519190864 NANDURAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
269 PETLAWAD MP-21-002-053-003/179
(DHATURIA) 		1721002053NRG25070420240001371 08/04/2024 Pinki 1721002053WL000122 Pinki 00697 BKID0MG5001 243 243 Processed 26/04/2024 519190864 Pinki NARMADA JHABUA GRAMIN BANK(508515)
270 PETLAWAD MP-21-002-053-003/47
(DHATURIA) 		1721002053NRG25070420240001381 08/04/2024 LILA MADIYA BILVAL 1721002053WL000122 LILA MADIYA BILVAL 00697 BKID0MG5001 663 663 Processed 26/04/2024 519190864 LILAMADIYABILVAL NARMADA JHABUA GRAMIN BANK(508515)
271 PETLAWAD MP-21-002-055-007/82
(BHERUPADA) 		1721002055NRG25070420240001560 08/04/2024 KHETIYA SOMLA 1721002055WL000141 KHETIYA SOMLA 00697 BKID0MG5001 1458 1458 Processed 26/04/2024 519190864 KHETIYASOMLA NARMADA JHABUA GRAMIN BANK(508515)
272 PETLAWAD MP-21-002-059-002/163
(KUMBHA KHEDI) 		1721002059NRG25070420240001213 08/04/2024 GENDI JUVAHARSINGH 1721002059WL000099 GENDI JUVAHARSINGH 00697 BKID0MG5001 972 972 Processed 26/04/2024 519190864 GENDIJUVAHARSINGH FINCARE SMALL FINANCE BANK LTD(608304)
273 PETLAWAD MP-21-002-059-002/174
(KUMBHA KHEDI) 		1721002059NRG25070420240001216 08/04/2024 KASHEERAM TIPOLIYA 1721002059WL000099 KASHEERAM TIPOLIYA 00697 BKID0MG5001 972 972 Processed 26/04/2024 519190864 KASHEERAMTIPOLIYA IDFC BANK LIMITED(608117)
274 PETLAWAD MP-21-002-059-002/174-A
(KUMBHA KHEDI) 		1721002059NRG25070420240001220 08/04/2024 GAYATRI 1721002059WL000099 GAYATRI 00697 BKID0MG5001 972 972 Processed 27/04/2024 519190864 GAYATRI FINO PAYMENTS BANK LTD(608001)
275 PETLAWAD MP-21-002-068-001/296-B
(PANCHPIPLA) 		1721002068NRG25080420240002984 08/04/2024 GANGARAM DAMAR 1721002068WL000216 GANGARAM DAMAR 00697 BKID0MG5001 663 663 Processed 26/04/2024 519190864 GANGARAMDAMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7644 7644
276 PETLAWAD MP-21-002-032-002/15
(BAWDI) 		1721002032NRG25080420240002557 08/04/2024 BADRI SUKLA GAMAD 1721002032WL000183 BADRI SUKLA GAMAD 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519190864 BADRISUKLAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
277 PETLAWAD MP-21-002-032-002/58
(BAWDI) 		1721002032NRG25080420240002578 08/04/2024 Mamta 1721002032WL000183 Mamta 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519190864 Mamta NARMADA JHABUA GRAMIN BANK(508515)
278 PETLAWAD MP-21-002-043-001/104
(KAJBI) 		1721002043NRG25070420240001511 08/04/2024 RAMCHAND HAVJI 1721002043WL000135 RAMCHAND HAVJI 00697 BKID0MG5006 900 900 Processed 26/04/2024 519190864 RAMCHANDHAVJI NARMADA JHABUA GRAMIN BANK(508515)
279 PETLAWAD MP-21-002-043-001/104-A
(KAJBI) 		1721002043NRG25070420240001512 08/04/2024 Amrsingh Ramchand 1721002043WL000135 Amrsingh Ramchand 00697 BKID0MG5006 900 900 Processed 26/04/2024 519190864 AmrsinghRamchand NARMADA JHABUA GRAMIN BANK(508515)
280 PETLAWAD MP-21-002-043-001/104-A
(KAJBI) 		1721002043NRG25070420240001513 08/04/2024 Sumitra Amrsingh 1721002043WL000135 Sumitra Amrsingh 00697 BKID0MG5006 900 900 Processed 26/04/2024 519190864 SumitraAmrsingh STATE BANK OF INDIA(508548)
281 PETLAWAD MP-21-002-043-001/104-B
(KAJBI) 		1721002043NRG25070420240001514 08/04/2024 Dalla Ramchand 1721002043WL000135 Dalla Ramchand 00697 BKID0MG5006 900 900 Processed 26/04/2024 519190864 DallaRamchand NARMADA JHABUA GRAMIN BANK(508515)
282 PETLAWAD MP-21-002-043-001/104-B
(KAJBI) 		1721002043NRG25070420240001515 08/04/2024 Tejudi Dalla 1721002043WL000135 Tejudi Dalla 00697 BKID0MG5006 900 900 Processed 27/04/2024 519190864 TejudiDalla FINO PAYMENTS BANK LTD(608001)
283 PETLAWAD MP-21-002-043-001/127
(KAJBI) 		1721002043NRG25070420240001518 08/04/2024 Bhagvati Bai 1721002043WL000136 Bhagvati Bai 00697 BKID0MG5006 900 900 Processed 26/04/2024 519190864 BhagvatiBai BANK OF INDIA(508505)
284 PETLAWAD MP-21-002-043-001/173
(KAJBI) 		1721002043NRG25070420240001528 08/04/2024 MUKESH RADHU GAMAD 1721002043WL000138 MUKESH RADHU GAMAD 00697 BKID0MG5006 900 900 Processed 26/04/2024 519190864 MUKESHRADHUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
285 PETLAWAD MP-21-002-043-001/18
(KAJBI) 		1721002043NRG25070420240001523 08/04/2024 HEMRAJ KODA 1721002043WL000137 HEMRAJ KODA 00697 BKID0MG5006 900 900 Processed 26/04/2024 519190864 HEMRAJKODA NARMADA JHABUA GRAMIN BANK(508515)
286 PETLAWAD MP-21-002-043-001/29
(KAJBI) 		1721002043NRG25070420240001525 08/04/2024 NANDU KODA 1721002043WL000137 NANDU KODA 00697 BKID0MG5006 900 900 Processed 26/04/2024 519190864 NANDUKODA NARMADA JHABUA GRAMIN BANK(508515)
287 PETLAWAD MP-21-002-043-001/29-A
(KAJBI) 		1721002043NRG25070420240001527 08/04/2024 KAMERI BAI 1721002043WL000137 KAMERI BAI 00697 BKID0MG5006 900 900 Processed 26/04/2024 519190864 KAMERIBAI NARMADA JHABUA GRAMIN BANK(508515)
288 PETLAWAD MP-21-002-043-001/33
(KAJBI) 		1721002043NRG25070420240001517 08/04/2024 BADUDI BAI 1721002043WL000135 BADUDI BAI 00697 BKID0MG5006 900 900 Processed 26/04/2024 519190864 BADUDIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
289 PETLAWAD MP-21-002-043-001/33
(KAJBI) 		1721002043NRG25070420240001516 08/04/2024 PREM RAMCHAND 1721002043WL000135 PREM RAMCHAND 00697 BKID0MG5006 900 900 Processed 26/04/2024 519190864 PREMRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
290 PETLAWAD MP-21-002-043-001/46
(KAJBI) 		1721002043NRG25070420240001532 08/04/2024 LilaBai Nankiya 1721002043WL000139 LilaBai Nankiya 00697 BKID0MG5006 900 900 Processed 26/04/2024 519190864 LilaBaiNankiya NARMADA JHABUA GRAMIN BANK(508515)
291 PETLAWAD MP-21-002-043-001/46
(KAJBI) 		1721002043NRG25070420240001531 08/04/2024 NANKIYA DALLA 1721002043WL000139 NANKIYA DALLA 00697 BKID0MG5006 900 900 Processed 26/04/2024 519190864 NANKIYADALLA BANK OF INDIA(508505)
292 PETLAWAD MP-21-002-043-001/49
(KAJBI) 		1721002043NRG25070420240001520 08/04/2024 BHURI BAI 1721002043WL000136 BHURI BAI 00697 BKID0MG5006 900 900 Processed 26/04/2024 519190864 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
293 PETLAWAD MP-21-002-043-001/49
(KAJBI) 		1721002043NRG25070420240001519 08/04/2024 SOMLA DALLA BHURIYA 1721002043WL000136 SOMLA DALLA BHURIYA 00697 BKID0MG5006 900 900 Processed 26/04/2024 519190864 SOMLADALLABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
294 PETLAWAD MP-21-002-043-001/49-A
(KAJBI) 		1721002043NRG25070420240001521 08/04/2024 Apsingh 1721002043WL000136 Apsingh 00697 BKID0MG5006 900 900 Processed 26/04/2024 519190864 Apsingh NARMADA JHABUA GRAMIN BANK(508515)
295 PETLAWAD MP-21-002-043-001/49-A
(KAJBI) 		1721002043NRG25070420240001522 08/04/2024 Nira Apsingh 1721002043WL000136 Nira Apsingh 00697 BKID0MG5006 900 900 Processed 27/04/2024 519190864 NiraApsingh FINO PAYMENTS BANK LTD(608001)
296 PETLAWAD MP-21-002-043-003/147-A
(KAJBI) 		1721002043NRG25070420240001510 08/04/2024 SANTOSH 1721002043WL000134 SANTOSH 00697 BKID0MG5006 900 900 Processed 26/04/2024 519190864 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
297 PETLAWAD MP-21-002-045-001/148-A
(ALASYA KHEDI) 		1721002045NRG25080420240005166 08/04/2024 ANARSINGH 1721002045WL000368 ANARSINGH 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519190864 ANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
298 PETLAWAD MP-21-002-045-001/148-A
(ALASYA KHEDI) 		1721002045NRG25080420240005167 08/04/2024 REVA 1721002045WL000368 REVA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519190864 REVA NARMADA JHABUA GRAMIN BANK(508515)
299 PETLAWAD MP-21-002-045-001/176
(ALASYA KHEDI) 		1721002045NRG25080420240005169 08/04/2024 SHarda 1721002045WL000368 SHarda 00697 BKID0MG5006 1458 1458 Processed 27/04/2024 519190864 SHarda FINO PAYMENTS BANK LTD(608001)
300 PETLAWAD MP-21-002-047-001/138
(MOHANKOT) 		1721002076NRG25080420240004007 08/04/2024 Makani Katija 1721002076WL000282 Makani Katija 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519190864 MakaniKatija NARMADA JHABUA GRAMIN BANK(508515)
301 PETLAWAD MP-21-002-047-001/138-B
(MOHANKOT) 		1721002076NRG25080420240004010 08/04/2024 Annu Katija 1721002076WL000282 Annu Katija 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519190864 AnnuKatija NARMADA JHABUA GRAMIN BANK(508515)
302 PETLAWAD MP-21-002-047-001/138-B
(MOHANKOT) 		1721002076NRG25080420240004008 08/04/2024 Bapu Katija 1721002076WL000282 Bapu Katija 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519190864 BapuKatija NARMADA JHABUA GRAMIN BANK(508515)
303 PETLAWAD MP-21-002-047-001/138-B
(MOHANKOT) 		1721002076NRG25080420240004009 08/04/2024 Kali BAI BAPU Katija 1721002076WL000282 Kali BAI BAPU Katija 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519190864 KaliBAIBAPUKatija NARMADA JHABUA GRAMIN BANK(508515)
304 PETLAWAD MP-21-002-047-001/197
(MOHANKOT) 		1721002076NRG25080420240004003 08/04/2024 REVLEE BAARIYA 1721002076WL000281 REVLEE BAARIYA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519190864 REVLEEBAARIYA NARMADA JHABUA GRAMIN BANK(508515)
305 PETLAWAD MP-21-002-047-001/197-A
(MOHANKOT) 		1721002076NRG25080420240004004 08/04/2024 KHMESH 1721002076WL000281 KHMESH 00697 BKID0MG5006 1458 1458 Rejected 26/04/2024 519190864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 PETLAWAD MP-21-002-049-003/87
(KACHRA KHADAN) 		1721002049NRG25080420240002838 08/04/2024 Resham Vakhala 1721002049WL000199 Resham Vakhala 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519190864 ReshamVakhala NARMADA JHABUA GRAMIN BANK(508515)
307 PETLAWAD MP-21-002-068-001/1
(PANCHPIPLA) 		1721002068NRG25080420240002941 08/04/2024 GULAB WAKHALA NATHU 1721002068WL000216 GULAB WAKHALA NATHU 00697 BKID0MG5006 663 663 Processed 26/04/2024 519190864 GULABWAKHALANATHU NARMADA JHABUA GRAMIN BANK(508515)
308 PETLAWAD MP-21-002-068-001/111
(PANCHPIPLA) 		1721002068NRG25080420240002945 08/04/2024 LAXIBAI NANA 1721002068WL000216 LAXIBAI NANA 00697 BKID0MG5006 663 663 Processed 26/04/2024 519190864 LAXIBAINANA NARMADA JHABUA GRAMIN BANK(508515)
309 PETLAWAD MP-21-002-068-001/136-A
(PANCHPIPLA) 		1721002068NRG25080420240002958 08/04/2024 THAVARI SHAMBHU CHOUHAN 1721002068WL000216 THAVARI SHAMBHU CHOUHAN 00697 BKID0MG5006 663 663 Processed 26/04/2024 519190864 THAVARISHAMBHUCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
310 PETLAWAD MP-21-002-068-001/198-A
(PANCHPIPLA) 		1721002068NRG25080420240002967 08/04/2024 SUBHASH CHOUHAN 1721002068WL000216 SUBHASH CHOUHAN 00697 BKID0MG5006 442 442 Processed 27/04/2024 519190864 SUBHASHCHOUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 37027 37027
311 PETLAWAD MP-21-002-009-002/1
(GANGA KHEDI) 		1721002009NRG25070420240001435 08/04/2024 GANGARAM NINAMA 1721002009WL000131 GANGARAM NINAMA 00697 BKID0MG5009 663 663 Processed 26/04/2024 519190864 GANGARAMNINAMA NARMADA JHABUA GRAMIN BANK(508515)
312 PETLAWAD MP-21-002-009-002/1
(GANGA KHEDI) 		1721002009NRG25070420240001436 08/04/2024 SAVITA BAI NINAMA 1721002009WL000131 SAVITA BAI NINAMA 00697 BKID0MG5009 663 663 Processed 26/04/2024 519190864 SAVITABAININAMA STATE BANK OF INDIA(508548)
313 PETLAWAD MP-21-002-009-002/136-A
(GANGA KHEDI) 		1721002009NRG25070420240001437 08/04/2024 MUKESH MADIYA 1721002009WL000131 MUKESH MADIYA 00697 BKID0MG5009 663 663 Processed 26/04/2024 519190864 MUKESHMADIYA STATE BANK OF INDIA(508548)
314 PETLAWAD MP-21-002-009-002/136-A
(GANGA KHEDI) 		1721002009NRG25070420240001438 08/04/2024 RADHA BAI MUKESH 1721002009WL000131 RADHA BAI MUKESH 00697 BKID0MG5009 663 663 Processed 26/04/2024 519190864 RADHABAIMUKESH STATE BANK OF INDIA(508548)
315 PETLAWAD MP-21-002-009-002/168
(GANGA KHEDI) 		1721002009NRG25070420240001440 08/04/2024 Mangudi 1721002009WL000131 Mangudi 00697 BKID0MG5009 663 663 Processed 26/04/2024 519190864 Mangudi NARMADA JHABUA GRAMIN BANK(508515)
316 PETLAWAD MP-21-002-009-002/168
(GANGA KHEDI) 		1721002009NRG25070420240001439 08/04/2024 RAMCHANDRA GOBA SOLANKI 1721002009WL000131 RAMCHANDRA GOBA SOLANKI 00697 BKID0MG5009 663 663 Processed 26/04/2024 519190864 RAMCHANDRAGOBASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
317 PETLAWAD MP-21-002-009-002/179
(GANGA KHEDI) 		1721002009NRG25070420240001441 08/04/2024 Radha bai 1721002009WL000131 Radha bai 00697 BKID0MG5009 663 663 Processed 26/04/2024 519190864 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
318 PETLAWAD MP-21-002-009-002/197
(GANGA KHEDI) 		1721002009NRG25070420240001443 08/04/2024 SHURATA BAI 1721002009WL000131 SHURATA BAI 00697 BKID0MG5009 663 663 Processed 26/04/2024 519190864 SHURATABAI NARMADA JHABUA GRAMIN BANK(508515)
319 PETLAWAD MP-21-002-009-002/197
(GANGA KHEDI) 		1721002009NRG25070420240001442 08/04/2024 VAGJI KATARA 1721002009WL000131 VAGJI KATARA 00697 BKID0MG5009 663 663 Processed 26/04/2024 519190864 VAGJIKATARA NARMADA JHABUA GRAMIN BANK(508515)
320 PETLAWAD MP-21-002-009-002/2
(GANGA KHEDI) 		1721002009NRG25070420240001445 08/04/2024 BABULAL GAVJI SOLANKI 1721002009WL000131 BABULAL GAVJI SOLANKI 00697 BKID0MG5009 663 663 Processed 26/04/2024 519190864 BABULALGAVJISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
321 PETLAWAD MP-21-002-009-002/2
(GANGA KHEDI) 		1721002009NRG25070420240001444 08/04/2024 BABULAL GAVJI SOLANKI 1721002009WL000131 BABULAL GAVJI SOLANKI 00697 BKID0MG5009 663 663 Processed 26/04/2024 519190864 BABULALGAVJISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
322 PETLAWAD MP-21-002-009-002/213
(GANGA KHEDI) 		1721002009NRG25070420240001446 08/04/2024 RAMESHLAXMAN KHAGUDA 1721002009WL000131 RAMESHLAXMAN KHAGUDA 00697 BKID0MG5009 663 663 Processed 26/04/2024 519190864 RAMESHLAXMANKHAGUDA NARMADA JHABUA GRAMIN BANK(508515)
323 PETLAWAD MP-21-002-009-002/247-A
(GANGA KHEDI) 		1721002009NRG25070420240001447 08/04/2024 GOPAL TEJARAM BHURIYA 1721002009WL000131 GOPAL TEJARAM BHURIYA 00697 BKID0MG5009 663 663 Processed 26/04/2024 519190864 GOPALTEJARAMBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
324 PETLAWAD MP-21-002-009-002/247-A
(GANGA KHEDI) 		1721002009NRG25070420240001448 08/04/2024 RAMKANYA BAI 1721002009WL000131 RAMKANYA BAI 00697 BKID0MG5009 663 663 Processed 26/04/2024 519190864 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
325 PETLAWAD MP-21-002-009-002/250
(GANGA KHEDI) 		1721002009NRG25070420240001450 08/04/2024 Gitabai 1721002009WL000131 Gitabai 00697 BKID0MG5009 663 663 Processed 26/04/2024 519190864 Gitabai STATE BANK OF INDIA(508548)
326 PETLAWAD MP-21-002-009-002/250
(GANGA KHEDI) 		1721002009NRG25070420240001449 08/04/2024 KANTILAL GANPAT SOLANKI 1721002009WL000131 KANTILAL GANPAT SOLANKI 00697 BKID0MG5009 663 663 Processed 26/04/2024 519190864 KANTILALGANPATSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
327 PETLAWAD MP-21-002-009-002/266-A
(GANGA KHEDI) 		1721002009NRG25070420240001451 08/04/2024 Jayantilal Keshuram 1721002009WL000131 Jayantilal Keshuram 00697 BKID0MG5009 663 663 Processed 26/04/2024 519190864 JayantilalKeshuram NARMADA JHABUA GRAMIN BANK(508515)
328 PETLAWAD MP-21-002-009-002/266-A
(GANGA KHEDI) 		1721002009NRG25070420240001452 08/04/2024 rekha bai Jayantilal 1721002009WL000131 rekha bai Jayantilal 00697 BKID0MG5009 663 663 Processed 26/04/2024 519190864 rekhabaiJayantilal NARMADA JHABUA GRAMIN BANK(508515)
329 PETLAWAD MP-21-002-009-002/3
(GANGA KHEDI) 		1721002009NRG25070420240001454 08/04/2024 SOVANI VIKRAM 1721002009WL000131 SOVANI VIKRAM 00697 BKID0MG5009 663 663 Processed 26/04/2024 519190864 SOVANIVIKRAM NARMADA JHABUA GRAMIN BANK(508515)
330 PETLAWAD MP-21-002-009-002/3
(GANGA KHEDI) 		1721002009NRG25070420240001453 08/04/2024 VIKRAM GANPAT SOLANKI 1721002009WL000131 VIKRAM GANPAT SOLANKI 00697 BKID0MG5009 663 663 Processed 26/04/2024 519190864 VIKRAMGANPATSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
331 PETLAWAD MP-21-002-009-002/323
(GANGA KHEDI) 		1721002009NRG25070420240001455 08/04/2024 VASU DEV GULAB DAS VAIRAGI 1721002009WL000131 VASU DEV GULAB DAS VAIRAGI 00697 BKID0MG5009 663 663 Processed 26/04/2024 519190864 VASUDEVGULABDASVAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
332 PETLAWAD MP-21-002-009-002/323-A
(GANGA KHEDI) 		1721002009NRG25070420240001457 08/04/2024 NAMARTA RAVINDRA BAIRAGI 1721002009WL000131 NAMARTA RAVINDRA BAIRAGI 00697 BKID0MG5009 663 663 Processed 26/04/2024 519190864 NAMARTARAVINDRABAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
333 PETLAWAD MP-21-002-009-002/323-A
(GANGA KHEDI) 		1721002009NRG25070420240001456 08/04/2024 RAVINDRA BAIRAGI 1721002009WL000131 RAVINDRA BAIRAGI 00697 BKID0MG5009 663 663 Processed 26/04/2024 519190864 RAVINDRABAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
334 PETLAWAD MP-21-002-009-002/8
(GANGA KHEDI) 		1721002009NRG25070420240001458 08/04/2024 SOMA VESHYA 1721002009WL000131 SOMA VESHYA 00697 BKID0MG5009 663 663 Processed 26/04/2024 519190864 SOMAVESHYA NARMADA JHABUA GRAMIN BANK(508515)
335 PETLAWAD MP-21-002-009-004/17
(GANGA KHEDI) 		1721002009NRG25070420240001460 08/04/2024 Bashnti Bai MUKESH 1721002009WL000131 Bashnti Bai MUKESH 00697 BKID0MG5009 663 663 Processed 26/04/2024 519190864 BashntiBaiMUKESH NARMADA JHABUA GRAMIN BANK(508515)
336 PETLAWAD MP-21-002-009-004/17
(GANGA KHEDI) 		1721002009NRG25070420240001459 08/04/2024 MUKESH SUKHRAM 1721002009WL000131 MUKESH SUKHRAM 00697 BKID0MG5009 663 663 Processed 26/04/2024 519190864 MUKESHSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
337 PETLAWAD MP-21-002-023-001/200-C
(AMARGARH) 		1721002023NRG25080420240005088 08/04/2024 Anita 1721002023WL000357 Anita 00697 BKID0MG5015 1215 1215 Processed 26/04/2024 519190864 Anita JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1215 1215
338 PETLAWAD MP-21-002-032-001/13-C
(BAWDI) 		1721002032NRG25080420240002524 08/04/2024 Ditiya 1721002032WL000182 Ditiya 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519190864 Ditiya NARMADA JHABUA GRAMIN BANK(508515)
339 PETLAWAD MP-21-002-032-001/296
(BAWDI) 		1721002032NRG25080420240002532 08/04/2024 GOVRDHAN LUNA 1721002032WL000182 GOVRDHAN LUNA 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519190864 GOVRDHANLUNA BANK OF BARODA(606985)
340 PETLAWAD MP-21-002-032-001/296
(BAWDI) 		1721002032NRG25080420240002531 08/04/2024 LUNA KALU 1721002032WL000182 LUNA KALU 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519190864 LUNAKALU NARMADA JHABUA GRAMIN BANK(508515)
341 PETLAWAD MP-21-002-032-001/296
(BAWDI) 		1721002032NRG25080420240002533 08/04/2024 SAGRI GOVRDHAN 1721002032WL000182 SAGRI GOVRDHAN 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519190864 SAGRIGOVRDHAN NARMADA JHABUA GRAMIN BANK(508515)
342 PETLAWAD MP-21-002-032-002/14
(BAWDI) 		1721002032NRG25080420240002555 08/04/2024 JHITRI AMBARAM 1721002032WL000183 JHITRI AMBARAM 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519190864 JHITRIAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
343 PETLAWAD MP-21-002-032-002/19
(BAWDI) 		1721002032NRG25080420240002559 08/04/2024 SAMDA MOHAN 1721002032WL000183 SAMDA MOHAN 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519190864 SAMDAMOHAN NARMADA JHABUA GRAMIN BANK(508515)
344 PETLAWAD MP-21-002-032-002/19-A
(BAWDI) 		1721002032NRG25080420240002561 08/04/2024 Dinesh 1721002032WL000183 Dinesh 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519190864 Dinesh FINCARE SMALL FINANCE BANK LTD(608304)
345 PETLAWAD MP-21-002-032-002/19-A
(BAWDI) 		1721002032NRG25080420240002560 08/04/2024 DINESH MOHAN 1721002032WL000183 DINESH MOHAN 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519190864 DINESHMOHAN NARMADA JHABUA GRAMIN BANK(508515)
346 PETLAWAD MP-21-002-032-002/27
(BAWDI) 		1721002032NRG25080420240002566 08/04/2024 Nadudi 1721002032WL000183 Nadudi 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519190864 Nadudi BANK OF BARODA(606985)
347 PETLAWAD MP-21-002-032-002/50
(BAWDI) 		1721002032NRG25080420240002570 08/04/2024 BHAGU HAVJI 1721002032WL000183 BHAGU HAVJI 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519190864 BHAGUHAVJI NARMADA JHABUA GRAMIN BANK(508515)
348 PETLAWAD MP-21-002-032-002/50
(BAWDI) 		1721002032NRG25080420240002569 08/04/2024 HAJI DANNA 1721002032WL000183 HAJI DANNA 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519190864 HAJIDANNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
349 PETLAWAD MP-21-002-032-002/53-A
(BAWDI) 		1721002032NRG25080420240002573 08/04/2024 GENDEE NARSING 1721002032WL000183 GENDEE NARSING 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519190864 GENDEENARSING NARMADA JHABUA GRAMIN BANK(508515)
350 PETLAWAD MP-21-002-032-002/54
(BAWDI) 		1721002032NRG25080420240002576 08/04/2024 MANGLEE BADDA 1721002032WL000183 MANGLEE BADDA 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519190864 MANGLEEBADDA NARMADA JHABUA GRAMIN BANK(508515)
351 PETLAWAD MP-21-002-032-002/58-A
(BAWDI) 		1721002032NRG25080420240002580 08/04/2024 Pasudi bai 1721002032WL000183 Pasudi bai 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519190864 Pasudibai AIRTEL PAYMENTS BANK LIMITED(990288)
352 PETLAWAD MP-21-002-032-002/58-A
(BAWDI) 		1721002032NRG25080420240002581 08/04/2024 PASUDI RAMESH 1721002032WL000183 PASUDI RAMESH 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519190864 PASUDIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
353 PETLAWAD MP-21-002-032-002/58-C
(BAWDI) 		1721002032NRG25080420240002583 08/04/2024 Punjali 1721002032WL000183 Punjali 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519190864 Punjali NARMADA JHABUA GRAMIN BANK(508515)
354 PETLAWAD MP-21-002-032-002/62-A
(BAWDI) 		1721002032NRG25080420240002586 08/04/2024 LILA MANSINGH 1721002032WL000183 LILA MANSINGH 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519190864 LILAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
355 PETLAWAD MP-21-002-032-002/7
(BAWDI) 		1721002032NRG25080420240002593 08/04/2024 MEERA PRABHU MUNIYA 1721002032WL000183 MEERA PRABHU MUNIYA 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519190864 MEERAPRABHUMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
356 PETLAWAD MP-21-002-037-003/158
(HAMIRGARH) 		1721002037NRG25070420240001534 08/04/2024 DITU 1721002037WL000140 DITU 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519190864 DITU NARMADA JHABUA GRAMIN BANK(508515)
357 PETLAWAD MP-21-002-037-003/223
(HAMIRGARH) 		1721002037NRG25070420240001537 08/04/2024 SATU 1721002037WL000140 SATU 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519190864 SATU BANK OF INDIA(508505)
358 PETLAWAD MP-21-002-037-003/223-B
(HAMIRGARH) 		1721002037NRG25070420240001539 08/04/2024 LEELA 1721002037WL000140 LEELA 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519190864 LEELA NARMADA JHABUA GRAMIN BANK(508515)
359 PETLAWAD MP-21-002-037-003/72
(HAMIRGARH) 		1721002037NRG25070420240001545 08/04/2024 Kamla 1721002037WL000140 Kamla 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519190864 Kamla FINCARE SMALL FINANCE BANK LTD(608304)
360 PETLAWAD MP-21-002-037-003/72-A
(HAMIRGARH) 		1721002037NRG25070420240001546 08/04/2024 bhuralal 1721002037WL000140 bhuralal 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519190864 bhuralal NARMADA JHABUA GRAMIN BANK(508515)
361 PETLAWAD MP-21-002-037-003/72-A
(HAMIRGARH) 		1721002037NRG25070420240001547 08/04/2024 bhuralal 1721002037WL000140 bhuralal 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519190864 bhuralal STATE BANK OF INDIA(508548)
362 PETLAWAD MP-21-002-063-001/161-A
(BACHHIKHEDA) 		1721002063NRG25070420240001406 08/04/2024 NATHI DINESH BHURIYA 1721002063WL000125 NATHI DINESH BHURIYA 00697 BKID0MG5020 1326 1326 Processed 26/04/2024 519190864 NATHIDINESHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36318 36318
363 PETLAWAD MP-21-002-040-001/148
(PITHDI) 		1721002040NRG25080420240006362 08/04/2024 MAYA DINESH 1721002040WL000409 MAYA DINESH 00697 BKID0MG5061 1105 1105 Processed 26/04/2024 519190864 MAYADINESH NARMADA JHABUA GRAMIN BANK(508515)
364 PETLAWAD MP-21-002-040-001/55
(PITHDI) 		1721002040NRG25080420240006364 08/04/2024 KAMTU KHUSHAL MUNIYA 1721002040WL000409 KAMTU KHUSHAL MUNIYA 00697 BKID0MG5061 1105 1105 Processed 26/04/2024 519190864 KAMTUKHUSHALMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
365 PETLAWAD MP-21-002-040-001/55
(PITHDI) 		1721002040NRG25080420240006363 08/04/2024 KHUSHAL RADU MUNIYA 1721002040WL000409 KHUSHAL RADU MUNIYA 00697 BKID0MG5061 1105 1105 Processed 26/04/2024 519190864 KHUSHALRADUMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
366 PETLAWAD MP-21-002-040-001/58
(PITHDI) 		1721002040NRG25080420240006365 08/04/2024 NANALAL HIRA NINAMA 1721002040WL000409 NANALAL HIRA NINAMA 00697 BKID0MG5061 1105 1105 Processed 26/04/2024 519190864 NANALALHIRANINAMA NARMADA JHABUA GRAMIN BANK(508515)
367 PETLAWAD MP-21-002-040-001/58-A
(PITHDI) 		1721002040NRG25080420240006367 08/04/2024 JITENDRA NANALAL 1721002040WL000409 JITENDRA NANALAL 00697 BKID0MG5061 1105 1105 Processed 26/04/2024 519190864 JITENDRANANALAL NARMADA JHABUA GRAMIN BANK(508515)
368 PETLAWAD MP-21-002-040-001/59-A
(PITHDI) 		1721002040NRG25080420240006368 08/04/2024 Sunil Khushal Gamad 1721002040WL000409 Sunil Khushal Gamad 00697 BKID0MG5061 1105 1105 Processed 26/04/2024 519190864 SunilKhushalGamad NARMADA JHABUA GRAMIN BANK(508515)
369 PETLAWAD MP-21-002-040-001/66
(PITHDI) 		1721002040NRG25080420240006371 08/04/2024 GAVRA GORDAN NINAMA 1721002040WL000409 GAVRA GORDAN NINAMA 00697 BKID0MG5061 1105 1105 Processed 26/04/2024 519190864 GAVRAGORDANNINAMA NARMADA JHABUA GRAMIN BANK(508515)
370 PETLAWAD MP-21-002-040-001/66
(PITHDI) 		1721002040NRG25080420240006370 08/04/2024 GORDAN MANA NINAMA 1721002040WL000409 GORDAN MANA NINAMA 00697 BKID0MG5061 1105 1105 Processed 26/04/2024 519190864 GORDANMANANINAMA NARMADA JHABUA GRAMIN BANK(508515)
371 PETLAWAD MP-21-002-040-002/105
(PITHDI) 		1721002040NRG25080420240006349 08/04/2024 RAMCHAND NANDA 1721002040WL000408 RAMCHAND NANDA 00697 BKID0MG5061 1105 1105 Processed 26/04/2024 519190864 RAMCHANDNANDA NARMADA JHABUA GRAMIN BANK(508515)
372 PETLAWAD MP-21-002-040-002/105
(PITHDI) 		1721002040NRG25080420240006350 08/04/2024 SHARADA BAI 1721002040WL000408 SHARADA BAI 00697 BKID0MG5061 1105 1105 Processed 26/04/2024 519190864 SHARADABAI NARMADA JHABUA GRAMIN BANK(508515)
373 PETLAWAD MP-21-002-040-002/151-A
(PITHDI) 		1721002040NRG25080420240006351 08/04/2024 SARJU RAMESH 1721002040WL000408 SARJU RAMESH 00697 BKID0MG5061 1105 1105 Processed 26/04/2024 519190864 SARJURAMESH NARMADA JHABUA GRAMIN BANK(508515)
374 PETLAWAD MP-21-002-040-002/177-A
(PITHDI) 		1721002040NRG25080420240006353 08/04/2024 JAYPAL BERULAL PARMAR 1721002040WL000408 JAYPAL BERULAL PARMAR 00697 BKID0MG5061 1105 1105 Processed 26/04/2024 519190864 JAYPALBERULALPARMAR BANK OF BARODA(606985)
375 PETLAWAD MP-21-002-040-002/177-A
(PITHDI) 		1721002040NRG25080420240006354 08/04/2024 Mamata 1721002040WL000408 Mamata 00697 BKID0MG5061 1105 1105 Processed 26/04/2024 519190864 Mamata NARMADA JHABUA GRAMIN BANK(508515)
376 PETLAWAD MP-21-002-040-002/453
(PITHDI) 		1721002040NRG25080420240006356 08/04/2024 ANTA 1721002040WL000408 ANTA 00697 BKID0MG5061 1105 1105 Processed 26/04/2024 519190864 ANTA NARMADA JHABUA GRAMIN BANK(508515)
377 PETLAWAD MP-21-002-040-002/453
(PITHDI) 		1721002040NRG25080420240006355 08/04/2024 MADIYA SURJI 1721002040WL000408 MADIYA SURJI 00697 BKID0MG5061 1105 1105 Processed 26/04/2024 519190864 MADIYASURJI NARMADA JHABUA GRAMIN BANK(508515)
378 PETLAWAD MP-21-002-040-002/80
(PITHDI) 		1721002040NRG25080420240006360 08/04/2024 GORKI GAMAD 1721002040WL000408 GORKI GAMAD 00697 BKID0MG5061 1105 1105 Processed 26/04/2024 519190864 GORKIGAMAD NARMADA JHABUA GRAMIN BANK(508515)
379 PETLAWAD MP-21-002-040-002/80
(PITHDI) 		1721002040NRG25080420240006359 08/04/2024 SURJI NANJI GAMAD 1721002040WL000408 SURJI NANJI GAMAD 00697 BKID0MG5061 1105 1105 Processed 26/04/2024 519190864 SURJINANJIGAMAD NARMADA JHABUA GRAMIN BANK(508515)
380 PETLAWAD MP-21-002-053-003/126-A
(DHATURIA) 		1721002053NRG25070420240001354 08/04/2024 SOHAN BAI DINESH NINAMA 1721002053WL000122 SOHAN BAI DINESH NINAMA 00697 BKID0MG5061 243 243 Processed 26/04/2024 519190864 SOHANBAIDINESHNINAMA NARMADA JHABUA GRAMIN BANK(508515)
381 PETLAWAD MP-21-002-053-003/129
(DHATURIA) 		1721002053NRG25070420240001355 08/04/2024 DHANsiNGH MAVI 1721002053WL000122 DHANsiNGH MAVI 00697 BKID0MG5061 729 729 Processed 26/04/2024 519190864 DHANsiNGHMAVI NARMADA JHABUA GRAMIN BANK(508515)
382 PETLAWAD MP-21-002-053-003/130
(DHATURIA) 		1721002053NRG25070420240001357 08/04/2024 KAKUBAI DEVISINGH 1721002053WL000122 KAKUBAI DEVISINGH 00697 BKID0MG5061 729 729 Processed 26/04/2024 519190864 KAKUBAIDEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
383 PETLAWAD MP-21-002-053-003/130-A
(DHATURIA) 		1721002053NRG25070420240001358 08/04/2024 RAMBHABAI NANDUSINGH PADIYAR 1721002053WL000122 RAMBHABAI NANDUSINGH PADIYAR 00697 BKID0MG5061 729 729 Processed 26/04/2024 519190864 RAMBHABAINANDUSINGHPADIYAR NARMADA JHABUA GRAMIN BANK(508515)
384 PETLAWAD MP-21-002-053-003/130-B
(DHATURIA) 		1721002053NRG25070420240001359 08/04/2024 KIRAN SANTOSH 1721002053WL000122 KIRAN SANTOSH 00697 BKID0MG5061 729 729 Processed 26/04/2024 519190864 KIRANSANTOSH NARMADA JHABUA GRAMIN BANK(508515)
385 PETLAWAD MP-21-002-053-003/140-B
(DHATURIA) 		1721002053NRG25070420240001364 08/04/2024 Gita bai 1721002053WL000122 Gita bai 00697 BKID0MG5061 243 243 Processed 26/04/2024 519190864 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
386 PETLAWAD MP-21-002-053-003/172-A
(DHATURIA) 		1721002053NRG25070420240001370 08/04/2024 DEVKI KISHANSINGH TANVAR 1721002053WL000122 DEVKI KISHANSINGH TANVAR 00697 BKID0MG5061 243 243 Processed 26/04/2024 519190864 DEVKIKISHANSINGHTANVAR NARMADA JHABUA GRAMIN BANK(508515)
387 PETLAWAD MP-21-002-053-003/206-A
(DHATURIA) 		1721002053NRG25070420240001372 08/04/2024 Guddi bai 1721002053WL000122 Guddi bai 00697 BKID0MG5061 729 729 Processed 26/04/2024 519190864 Guddibai STATE BANK OF INDIA(508548)
388 PETLAWAD MP-21-002-053-003/215
(DHATURIA) 		1721002053NRG25070420240001373 08/04/2024 CHAMPU MANAJI 1721002053WL000122 CHAMPU MANAJI 00697 BKID0MG5061 729 729 Processed 26/04/2024 519190864 CHAMPUMANAJI NARMADA JHABUA GRAMIN BANK(508515)
389 PETLAWAD MP-21-002-053-003/215-A
(DHATURIA) 		1721002053NRG25070420240001374 08/04/2024 GIRWAR CHAMPU 1721002053WL000122 GIRWAR CHAMPU 00697 BKID0MG5061 729 729 Processed 26/04/2024 519190864 GIRWARCHAMPU NARMADA JHABUA GRAMIN BANK(508515)
390 PETLAWAD MP-21-002-053-003/226
(DHATURIA) 		1721002053NRG25070420240001375 08/04/2024 SAMDABAI BHERU 1721002053WL000122 SAMDABAI BHERU 00697 BKID0MG5061 243 243 Processed 26/04/2024 519190864 SAMDABAIBHERU NARMADA JHABUA GRAMIN BANK(508515)
391 PETLAWAD MP-21-002-053-003/227-A
(DHATURIA) 		1721002053NRG25070420240001376 08/04/2024 SURAJBAI SHANKAR 1721002053WL000122 SURAJBAI SHANKAR 00697 BKID0MG5061 729 729 Processed 26/04/2024 519190864 SURAJBAISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
392 PETLAWAD MP-21-002-053-003/239
(DHATURIA) 		1721002053NRG25070420240001377 08/04/2024 TEJUBAI KISHAN SHYAMAJI 1721002053WL000122 TEJUBAI KISHAN SHYAMAJI 00697 BKID0MG5061 729 729 Processed 26/04/2024 519190864 TEJUBAIKISHANSHYAMAJI NARMADA JHABUA GRAMIN BANK(508515)
393 PETLAWAD MP-21-002-053-003/257
(DHATURIA) 		1721002053NRG25070420240001378 08/04/2024 RAMSINGH GOVIND 1721002053WL000122 RAMSINGH GOVIND 00697 BKID0MG5061 729 729 Processed 26/04/2024 519190864 RAMSINGHGOVIND AIRTEL PAYMENTS BANK LIMITED(990288)
394 PETLAWAD MP-21-002-053-003/263-A
(DHATURIA) 		1721002053NRG25070420240001379 08/04/2024 VIMLABAI MAHENDRA 1721002053WL000122 VIMLABAI MAHENDRA 00697 BKID0MG5061 442 442 Processed 26/04/2024 519190864 VIMLABAIMAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
395 PETLAWAD MP-21-002-053-003/62-A
(DHATURIA) 		1721002053NRG25070420240001384 08/04/2024 GUDDI KALASHA 1721002053WL000122 GUDDI KALASHA 00697 BKID0MG5061 729 729 Processed 26/04/2024 519190864 GUDDIKALASHA NARMADA JHABUA GRAMIN BANK(508515)
396 PETLAWAD MP-21-002-053-003/94
(DHATURIA) 		1721002053NRG25070420240001385 08/04/2024 GIRJABAI GOVIND 1721002053WL000122 GIRJABAI GOVIND 00697 BKID0MG5061 243 243 Processed 26/04/2024 519190864 GIRJABAIGOVIND NARMADA JHABUA GRAMIN BANK(508515)
397 PETLAWAD MP-21-002-068-001/115
(PANCHPIPLA) 		1721002068NRG25080420240002949 08/04/2024 LILA 1721002068WL000216 LILA 00697 BKID0MG5061 663 663 Processed 26/04/2024 519190864 LILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29124 29124
398 PETLAWAD MP-21-002-032-002/23
(BAWDI) 		1721002032NRG25080420240002563 08/04/2024 MATHURI NANALAL 1721002032WL000183 MATHURI NANALAL 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519190864 MATHURINANALAL NARMADA JHABUA GRAMIN BANK(508515)
399 PETLAWAD MP-21-002-040-001/58
(PITHDI) 		1721002040NRG25080420240006366 08/04/2024 NAKUDI 1721002040WL000409 NAKUDI 00697 BKID0MG5091 1105 1105 Processed 26/04/2024 519190864 NAKUDI FINCARE SMALL FINANCE BANK LTD(608304)
400 PETLAWAD MP-21-002-063-001/161-A
(BACHHIKHEDA) 		1721002063NRG25070420240001405 08/04/2024 DINESH KALU BHURIYA 1721002063WL000125 DINESH KALU BHURIYA 00697 BKID0MG5091 1326 1326 Processed 26/04/2024 519190864 DINESHKALUBHURIYA UNION BANK OF INDIA(508500)
SubTotal 3889 3889
401 PETLAWAD MP-21-002-017-002/21-A
(GAMDI) 		1721002017NRG25080420240006381 08/04/2024 RAMCHAND MAVI 1721002017WL000411 RAMCHAND MAVI 00697 BKID0MG5097 1105 1105 Processed 26/04/2024 519190864 RAMCHANDMAVI STATE BANK OF INDIA(508548)
402 PETLAWAD MP-21-002-017-002/34-C
(GAMDI) 		1721002017NRG25080420240006386 08/04/2024 Dasudi Bhuriya 1721002017WL000411 Dasudi Bhuriya 00697 BKID0MG5097 1105 1105 Processed 26/04/2024 519190864 DasudiBhuriya NARMADA JHABUA GRAMIN BANK(508515)
403 PETLAWAD MP-21-002-017-002/34-C
(GAMDI) 		1721002017NRG25080420240006385 08/04/2024 Tersingh Bhuriya 1721002017WL000411 Tersingh Bhuriya 00697 BKID0MG5097 1105 1105 Processed 26/04/2024 519190864 TersinghBhuriya BANK OF INDIA(508505)
404 PETLAWAD MP-21-002-017-002/35-A
(GAMDI) 		1721002017NRG25080420240006387 08/04/2024 Manilal Bhuriya 1721002017WL000411 Manilal Bhuriya 00697 BKID0MG5097 1105 1105 Rejected 26/04/2024 519190864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 PETLAWAD MP-21-002-017-002/35-A
(GAMDI) 		1721002017NRG25080420240006388 08/04/2024 Roshani Bhuriya 1721002017WL000411 Roshani Bhuriya 00697 BKID0MG5097 1105 1105 Processed 26/04/2024 519190864 RoshaniBhuriya BANK OF INDIA(508505)
406 PETLAWAD MP-21-002-017-002/67
(GAMDI) 		1721002017NRG25080420240006394 08/04/2024 Basant Ramchandra Bhuriya 1721002017WL000411 Basant Ramchandra Bhuriya 00697 BKID0MG5097 1105 1105 Processed 27/04/2024 519190864 BasantRamchandraBhuriya FINO PAYMENTS BANK LTD(608001)
407 PETLAWAD MP-21-002-017-002/7-D
(GAMDI) 		1721002017NRG25080420240006395 08/04/2024 Hemraj Bhuriya 1721002017WL000411 Hemraj Bhuriya 00697 BKID0MG5097 1105 1105 Processed 26/04/2024 519190864 HemrajBhuriya BANK OF INDIA(508505)
408 PETLAWAD MP-21-002-017-002/72
(GAMDI) 		1721002017NRG25080420240006396 08/04/2024 Gulab Bhuriya 1721002017WL000411 Gulab Bhuriya 00697 BKID0MG5097 1105 1105 Processed 26/04/2024 519190864 GulabBhuriya BANK OF INDIA(508505)
409 PETLAWAD MP-21-002-017-002/72
(GAMDI) 		1721002017NRG25080420240006397 08/04/2024 Kali Bhuriya 1721002017WL000411 Kali Bhuriya 00697 BKID0MG5097 1105 1105 Processed 26/04/2024 519190864 KaliBhuriya NARMADA JHABUA GRAMIN BANK(508515)
410 PETLAWAD MP-21-002-017-002/9-A
(GAMDI) 		1721002017NRG25080420240006398 08/04/2024 Dilip 1721002017WL000411 Dilip 00697 BKID0MG5097 1105 1105 Rejected 26/04/2024 519190864 A/c Blocked or Frozen
411 PETLAWAD MP-21-002-017-003/103-D
(GAMDI) 		1721002017NRG25080420240006403 08/04/2024 Bhuri 1721002017WL000411 Bhuri 00697 BKID0MG5097 1105 1105 Processed 26/04/2024 519190864 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
412 PETLAWAD MP-21-002-017-003/12-B
(GAMDI) 		1721002017NRG25080420240006405 08/04/2024 SHANKARLAL BALU 1721002017WL000411 SHANKARLAL BALU 00697 BKID0MG5097 1105 1105 Processed 26/04/2024 519190864 SHANKARLALBALU NARMADA JHABUA GRAMIN BANK(508515)
413 PETLAWAD MP-21-002-017-003/26-A
(GAMDI) 		1721002017NRG25080420240006409 08/04/2024 bhuri 1721002017WL000411 bhuri 00697 BKID0MG5097 1105 1105 Processed 26/04/2024 519190864 bhuri NARMADA JHABUA GRAMIN BANK(508515)
414 PETLAWAD MP-21-002-017-003/26-A
(GAMDI) 		1721002017NRG25080420240006408 08/04/2024 ishwar 1721002017WL000411 ishwar 00697 BKID0MG5097 1105 1105 Processed 26/04/2024 519190864 ishwar NARMADA JHABUA GRAMIN BANK(508515)
415 PETLAWAD MP-21-002-017-003/26-A
(GAMDI) 		1721002017NRG25080420240006407 08/04/2024 thavare mavi 1721002017WL000411 thavare mavi 00697 BKID0MG5097 1105 1105 Processed 26/04/2024 519190864 thavaremavi NARMADA JHABUA GRAMIN BANK(508515)
416 PETLAWAD MP-21-002-017-003/52
(GAMDI) 		1721002017NRG25080420240006410 08/04/2024 Davchand 1721002017WL000411 Davchand 00697 BKID0MG5097 1105 1105 Processed 26/04/2024 519190864 Davchand BANK OF INDIA(508505)
417 PETLAWAD MP-21-002-017-004/172-C
(GAMDI) 		1721002017NRG25080420240006416 08/04/2024 sunil damar 1721002017WL000411 sunil damar 00697 BKID0MG5097 1105 1105 Processed 26/04/2024 519190864 sunildamar AIRTEL PAYMENTS BANK LIMITED(990288)
418 PETLAWAD MP-21-002-017-004/306-D
(GAMDI) 		1721002017NRG25080420240006418 08/04/2024 BHURi 1721002017WL000411 BHURi 00697 BKID0MG5097 1105 1105 Processed 26/04/2024 519190864 BHURi NARMADA JHABUA GRAMIN BANK(508515)
419 PETLAWAD MP-21-002-017-004/306-D
(GAMDI) 		1721002017NRG25080420240006419 08/04/2024 Rakesh 1721002017WL000411 Rakesh 00697 BKID0MG5097 1105 1105 Processed 26/04/2024 519190864 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
420 PETLAWAD MP-21-002-017-004/4-A
(GAMDI) 		1721002017NRG25080420240006422 08/04/2024 jalu damar 1721002017WL000411 jalu damar 00697 BKID0MG5097 1105 1105 Processed 26/04/2024 519190864 jaludamar NARMADA JHABUA GRAMIN BANK(508515)
421 PETLAWAD MP-21-002-017-004/4-A
(GAMDI) 		1721002017NRG25080420240006421 08/04/2024 jalu damar 1721002017WL000411 jalu damar 00697 BKID0MG5097 1105 1105 Processed 26/04/2024 519190864 jaludamar BANK OF INDIA(508505)
422 PETLAWAD MP-21-002-017-004/44-A
(GAMDI) 		1721002017NRG25080420240006425 08/04/2024 Sukram 1721002017WL000411 Sukram 00697 BKID0MG5097 1105 1105 Processed 26/04/2024 519190864 Sukram AXIS BANK(607153)
423 PETLAWAD MP-21-002-017-004/9-B
(GAMDI) 		1721002017NRG25080420240006427 08/04/2024 Gavgi damar 1721002017WL000411 Gavgi damar 00697 BKID0MG5097 1105 1105 Processed 26/04/2024 519190864 Gavgidamar NARMADA JHABUA GRAMIN BANK(508515)
424 PETLAWAD MP-21-002-017-004/9-B
(GAMDI) 		1721002017NRG25080420240006426 08/04/2024 Gavgi damar 1721002017WL000411 Gavgi damar 00697 BKID0MG5097 1105 1105 Processed 26/04/2024 519190864 Gavgidamar INDIA POST PAYMENTS BANK LIMITED(508528)
425 PETLAWAD MP-21-002-019-002/131
(SARANGI) 		1721002019NRG25070420240001209 08/04/2024 JAMNABAI 1721002019WL000098 JAMNABAI 00697 BKID0MG5097 243 243 Processed 26/04/2024 519190864 JAMNABAI BANK OF INDIA(508505)
426 PETLAWAD MP-21-002-019-002/131
(SARANGI) 		1721002019NRG25070420240001208 08/04/2024 RUGNATH 1721002019WL000098 RUGNATH 00697 BKID0MG5097 243 243 Processed 26/04/2024 519190864 RUGNATH BANK OF INDIA(508505)
427 PETLAWAD MP-21-002-019-002/146-A
(SARANGI) 		1721002019NRG25070420240001210 08/04/2024 Mansingh Natha Katara 1721002019WL000098 Mansingh Natha Katara 00697 BKID0MG5097 243 243 Processed 26/04/2024 519190864 MansinghNathaKatara JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
428 PETLAWAD MP-21-002-019-002/147
(SARANGI) 		1721002019NRG25070420240001211 08/04/2024 Ramchandra Natha Katara 1721002019WL000098 Ramchandra Natha Katara 00697 BKID0MG5097 243 243 Processed 26/04/2024 519190864 RamchandraNathaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
429 PETLAWAD MP-21-002-063-001/161
(BACHHIKHEDA) 		1721002063NRG25070420240001404 08/04/2024 Kalu Vagaji Bhuriya 1721002063WL000125 Kalu Vagaji Bhuriya 00697 BKID0MG5097 1326 1326 Processed 26/04/2024 519190864 KaluVagajiBhuriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
430 PETLAWAD MP-21-002-068-001/86-A
(PANCHPIPLA) 		1721002068NRG25080420240003007 08/04/2024 GHANSHYAM HIRKA GARWAL 1721002068WL000216 GHANSHYAM HIRKA GARWAL 00697 BKID0MG5097 663 663 Processed 26/04/2024 519190864 GHANSHYAMHIRKAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29481 29481
431 PETLAWAD MP-21-002-032-002/24
(BAWDI) 		1721002032NRG25080420240002565 08/04/2024 KANKUDI MUNIYA 1721002032WL000183 KANKUDI MUNIYA 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519190864 KANKUDIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
432 PETLAWAD MP-21-002-017-004/109-B
(GAMDI) 		1721002017NRG25080420240006413 08/04/2024 Deva Baberiya 1721002017WL000411 Deva Baberiya 00703 AIRP0000001 1105 1105 Processed 26/04/2024 519190864 DevaBaberiya NARMADA JHABUA GRAMIN BANK(508515)
433 PETLAWAD MP-21-002-017-004/35-B
(GAMDI) 		1721002017NRG25080420240006420 08/04/2024 SHAMUDI BABERIYA 1721002017WL000411 SHAMUDI BABERIYA 00703 AIRP0000001 1105 1105 Processed 26/04/2024 519190864 SHAMUDIBABERIYA BANK OF INDIA(508505)
434 PETLAWAD MP-21-002-017-004/428
(GAMDI) 		1721002017NRG25080420240006423 08/04/2024 Devchand Baberiya 1721002017WL000411 Devchand Baberiya 00703 AIRP0000001 1105 1105 Processed 26/04/2024 519190864 DevchandBaberiya AIRTEL PAYMENTS BANK LIMITED(990288)
435 PETLAWAD MP-21-002-043-001/173
(KAJBI) 		1721002043NRG25070420240001529 08/04/2024 Rookhmni 1721002043WL000138 Rookhmni 00703 AIRP0000001 900 900 Processed 26/04/2024 519190864 Rookhmni AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4215 4215
Total 429527 429527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_080424APB_FTO_6719 AXIS BANK UTIB0003467 ANANT KHEDI 2673
2 PETLAWAD MP1721002_080424APB_FTO_6719 Bank of Baroda BARB0BAMANI BAMANIA 1215
3 PETLAWAD MP1721002_080424APB_FTO_6719 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 14448
4 PETLAWAD MP1721002_080424APB_FTO_6719 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 70247
5 PETLAWAD MP1721002_080424APB_FTO_6719 Bank of India BKID0008858 PETLAWAD 85474
6 PETLAWAD MP1721002_080424APB_FTO_6719 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 17010
7 PETLAWAD MP1721002_080424APB_FTO_6719 State Bank of India SBIN0012168 PETLAWAD 2784
8 PETLAWAD MP1721002_080424APB_FTO_6719 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 14561
9 PETLAWAD MP1721002_080424APB_FTO_6719 State Bank of India SBIN0030052 JAWAHAR PATH, JAORA 1458
10 PETLAWAD MP1721002_080424APB_FTO_6719 Union Bank of India UBIN0538108 JAORA 1458
11 PETLAWAD MP1721002_080424APB_FTO_6719 Union Bank of India UBIN0574694 SARANGI 2784
12 PETLAWAD MP1721002_080424APB_FTO_6719 Narmada Jhabua Gramin Bank BKID0NAMRGB Sarangi 1105
13 PETLAWAD MP1721002_080424APB_FTO_6719 IDFC Bank IDFB0041222 IDFC BANK LIMITED 972
14 PETLAWAD MP1721002_080424APB_FTO_6719 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11665
15 PETLAWAD MP1721002_080424APB_FTO_6719 Fino Payments Bank Ltd FINO0001446 MP RO 10935
16 PETLAWAD MP1721002_080424APB_FTO_6719 India Post Payments Bank IPOS0000001 Jhabua 23129
17 PETLAWAD MP1721002_080424APB_FTO_6719 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 7644
18 PETLAWAD MP1721002_080424APB_FTO_6719 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 37027
19 PETLAWAD MP1721002_080424APB_FTO_6719 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 17238
20 PETLAWAD MP1721002_080424APB_FTO_6719 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 1215
21 PETLAWAD MP1721002_080424APB_FTO_6719 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 36318
22 PETLAWAD MP1721002_080424APB_FTO_6719 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 29124
23 PETLAWAD MP1721002_080424APB_FTO_6719 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 3889
24 PETLAWAD MP1721002_080424APB_FTO_6719 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 29481
25 PETLAWAD MP1721002_080424APB_FTO_6719 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWET 1458
26 PETLAWAD MP1721002_080424APB_FTO_6719 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4215

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