Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:28:06 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_160424APB_FTO_12847
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-21-002-021-001/2378-A
(KARDAWAD) 		1721002021NRG25160420240048571 16/04/2024 Dinesh 1721002021WL002739 Dinesh 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519449537 Dinesh BANK OF BARODA(606985)
2 PETLAWAD MP-21-002-021-001/2378-A
(KARDAWAD) 		1721002021NRG25160420240048572 16/04/2024 Sangita Chodhari 1721002021WL002739 Sangita Chodhari 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519449537 SangitaChodhari BANK OF BARODA(606985)
SubTotal 2916 2916
3 PETLAWAD MP-21-002-048-001/12
(RATAMBA) 		1721002048NRG25160420240049321 16/04/2024 SUGANA BAI GANAVA 1721002048WL002757 SUGANA BAI GANAVA 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519449537 SUGANABAIGANAVA BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-048-001/7
(RATAMBA) 		1721002048NRG25160420240049369 16/04/2024 Kali Bad ninama 1721002048WL002757 Kali Bad ninama 00045 BARB0MEGHNA 486 486 Processed 26/04/2024 519449537 KaliBadninama BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-048-002/31-B
(RATAMBA) 		1721002048NRG25160420240049374 16/04/2024 Seema 1721002048WL002757 Seema 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519449537 Seema FINO PAYMENTS BANK LTD(608001)
SubTotal 2673 2673
6 PETLAWAD MP-21-002-017-002/114-D
(GAMDI) 		1721002017NRG25160420240044043 16/04/2024 madi 1721002017WL002514 madi 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449537 madi BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-017-002/15-D
(GAMDI) 		1721002017NRG25160420240044048 16/04/2024 Durga 1721002017WL002514 Durga 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449537 Durga BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-017-002/19-C
(GAMDI) 		1721002017NRG25160420240044057 16/04/2024 Jhali Bai 1721002017WL002514 Jhali Bai 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449537 JhaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
9 PETLAWAD MP-21-002-017-002/21-A
(GAMDI) 		1721002017NRG25160420240044059 16/04/2024 TEJA MAVI 1721002017WL002514 TEJA MAVI 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449537 TEJAMAVI BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-017-002/32-B
(GAMDI) 		1721002017NRG25160420240044062 16/04/2024 GOPAL BALU 1721002017WL002514 GOPAL BALU 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449537 GOPALBALU NARMADA JHABUA GRAMIN BANK(508515)
11 PETLAWAD MP-21-002-017-002/52-A
(GAMDI) 		1721002017NRG25160420240044073 16/04/2024 BABALU BHURIYA 1721002017WL002514 BABALU BHURIYA 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449537 BABALUBHURIYA FINO PAYMENTS BANK LTD(608001)
12 PETLAWAD MP-21-002-017-002/67
(GAMDI) 		1721002017NRG25160420240044075 16/04/2024 Monu Bhuriya 1721002017WL002514 Monu Bhuriya 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449537 MonuBhuriya NARMADA JHABUA GRAMIN BANK(508515)
13 PETLAWAD MP-21-002-017-003/103-D
(GAMDI) 		1721002017NRG25160420240044084 16/04/2024 Kala 1721002017WL002514 Kala 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449537 Kala BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-017-003/52
(GAMDI) 		1721002017NRG25160420240044096 16/04/2024 Huklee 1721002017WL002514 Huklee 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519449537 Huklee NARMADA JHABUA GRAMIN BANK(508515)
15 PETLAWAD MP-21-002-017-003/54-A
(GAMDI) 		1721002017NRG25160420240044097 16/04/2024 sukram 1721002017WL002514 sukram 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519449537 sukram BANK OF INDIA(508505)
16 PETLAWAD MP-21-002-017-004/48-A
(GAMDI) 		1721002017NRG25160420240044130 16/04/2024 durga 1721002017WL002514 durga 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449537 durga NARMADA JHABUA GRAMIN BANK(508515)
17 PETLAWAD MP-21-002-021-001/2015
(KARDAWAD) 		1721002021NRG25160420240048558 16/04/2024 Thawaribai 1721002021WL002733 Thawaribai 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449537 Thawaribai STATE BANK OF INDIA(508548)
18 PETLAWAD MP-21-002-021-001/2378-A
(KARDAWAD) 		1721002021NRG25160420240048569 16/04/2024 Babu Gangaram 1721002021WL002739 Babu Gangaram 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449537 BabuGangaram BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-021-001/2390
(KARDAWAD) 		1721002021NRG25160420240048565 16/04/2024 Kana Palaya 1721002021WL002736 Kana Palaya 00045 BARB0PETLAW 1200 1200 Processed 26/04/2024 519449537 KanaPalaya BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-021-001/2512-B
(KARDAWAD) 		1721002021NRG25160420240048582 16/04/2024 Govrdhan 1721002021WL002744 Govrdhan 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449537 Govrdhan BANK OF INDIA(508505)
21 PETLAWAD MP-21-002-021-001/2512-B
(KARDAWAD) 		1721002021NRG25160420240048581 16/04/2024 Govrdhan 1721002021WL002744 Govrdhan 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449537 Govrdhan FINO PAYMENTS BANK LTD(608001)
22 PETLAWAD MP-21-002-021-001/2590
(KARDAWAD) 		1721002021NRG25160420240048551 16/04/2024 Sukaliya Singad 1721002021WL002729 Sukaliya Singad 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449537 SukaliyaSingad BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-021-001/2590
(KARDAWAD) 		1721002021NRG25160420240048552 16/04/2024 Sukaliya Singad 1721002021WL002729 Sukaliya Singad 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449537 SukaliyaSingad BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-021-001/2679
(KARDAWAD) 		1721002021NRG25160420240048537 16/04/2024 Kacharulal Prajapat 1721002021WL002723 Kacharulal Prajapat 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449537 KacharulalPrajapat NARMADA JHABUA GRAMIN BANK(508515)
25 PETLAWAD MP-21-002-021-001/2730
(KARDAWAD) 		1721002021NRG25160420240048567 16/04/2024 RAJU BABULAL ANJNA 1721002021WL002738 RAJU BABULAL ANJNA 00045 BARB0PETLAW 1260 1260 Processed 26/04/2024 519449537 RAJUBABULALANJNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 PETLAWAD MP-21-002-021-001/2730
(KARDAWAD) 		1721002021NRG25160420240048568 16/04/2024 RAJU BABULAL ANJNA 1721002021WL002738 RAJU BABULAL ANJNA 00045 BARB0PETLAW 1260 1260 Processed 26/04/2024 519449537 RAJUBABULALANJNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 PETLAWAD MP-21-002-021-001/2807
(KARDAWAD) 		1721002021NRG25160420240048562 16/04/2024 Amariya babru vadkhiya 1721002021WL002735 Amariya babru vadkhiya 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449537 Amariyababruvadkhiya BANK OF INDIA(508505)
28 PETLAWAD MP-21-002-021-001/2807
(KARDAWAD) 		1721002021NRG25160420240048563 16/04/2024 RAMESH 1721002021WL002735 RAMESH 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449537 RAMESH BANK OF INDIA(508505)
29 PETLAWAD MP-21-002-048-001/16-A
(RATAMBA) 		1721002048NRG25160420240049330 16/04/2024 Sangeeta Bai 1721002048WL002757 Sangeeta Bai 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519449537 SangeetaBai BANK OF INDIA(508505)
30 PETLAWAD MP-21-002-048-001/18-B
(RATAMBA) 		1721002048NRG25160420240049336 16/04/2024 DHAPU GANAWA 1721002048WL002757 DHAPU GANAWA 00045 BARB0PETLAW 486 486 Processed 26/04/2024 519449537 DHAPUGANAWA BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-048-001/18-B
(RATAMBA) 		1721002048NRG25160420240049335 16/04/2024 DHAPU GANAWA 1721002048WL002757 DHAPU GANAWA 00045 BARB0PETLAW 486 486 Processed 26/04/2024 519449537 DHAPUGANAWA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PETLAWAD MP-21-002-048-001/20
(RATAMBA) 		1721002048NRG25160420240049339 16/04/2024 SOHAN GANAVA 1721002048WL002757 SOHAN GANAVA 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519449537 SOHANGANAVA BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-048-002/144-A
(RATAMBA) 		1721002048NRG25160420240049372 16/04/2024 RAJARAM MALIWAD 1721002048WL002757 RAJARAM MALIWAD 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449537 RAJARAMMALIWAD FINO PAYMENTS BANK LTD(608001)
34 PETLAWAD MP-21-002-048-002/15-B
(RATAMBA) 		1721002048NRG25130420240027670 16/04/2024 Nilesh 1721002048WL001559 Nilesh 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449537 Nilesh BANK OF INDIA(508505)
35 PETLAWAD MP-21-002-048-002/291
(RATAMBA) 		1721002048NRG25160420240049228 16/04/2024 dhani harchand 1721002048WL002755 dhani harchand 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449537 dhaniharchand BANK OF BARODA(606985)
36 PETLAWAD MP-21-002-048-002/297-B
(RATAMBA) 		1721002048NRG25160420240049247 16/04/2024 Nuri Bai 1721002048WL002755 Nuri Bai 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449537 NuriBai BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-048-002/31-B
(RATAMBA) 		1721002048NRG25160420240049373 16/04/2024 Gomam Bhuriya 1721002048WL002757 Gomam Bhuriya 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449537 GomamBhuriya BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-048-002/31-C
(RATAMBA) 		1721002048NRG25160420240049375 16/04/2024 Savtri Bhuriya 1721002048WL002757 Savtri Bhuriya 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449537 SavtriBhuriya BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-048-002/323-B
(RATAMBA) 		1721002048NRG25160420240049266 16/04/2024 Kalusingh Bhabar 1721002048WL002755 Kalusingh Bhabar 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449537 KalusinghBhabar BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-048-002/323-B
(RATAMBA) 		1721002048NRG25160420240049267 16/04/2024 TINA BHABHAR 1721002048WL002755 TINA BHABHAR 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449537 TINABHABHAR BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-048-002/344
(RATAMBA) 		1721002048NRG25160420240049280 16/04/2024 HURGA MUNIYA 1721002048WL002755 HURGA MUNIYA 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449537 HURGAMUNIYA BANK OF BARODA(606985)
42 PETLAWAD MP-21-002-048-002/344-D
(RATAMBA) 		1721002048NRG25160420240049281 16/04/2024 anesh 1721002048WL002755 anesh 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449537 anesh BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-048-002/61-B
(RATAMBA) 		1721002048NRG25160420240049287 16/04/2024 nathulal bhuriya 1721002048WL002755 nathulal bhuriya 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449537 nathulalbhuriya NARMADA JHABUA GRAMIN BANK(508515)
44 PETLAWAD MP-21-002-048-002/64-A
(RATAMBA) 		1721002048NRG25130420240027677 16/04/2024 Paru Bai Ninama 1721002048WL001559 Paru Bai Ninama 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449537 ParuBaiNinama BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-049-004/101-A
(KACHRA KHADAN) 		1721002049NRG25160420240049977 16/04/2024 NANALAL BABU PARMAR 1721002049WL002780 NANALAL BABU PARMAR 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449537 NANALALBABUPARMAR BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-049-004/139-C
(KACHRA KHADAN) 		1721002049NRG25160420240049988 16/04/2024 Sundar bai Kanhaiyalal 1721002049WL002780 Sundar bai Kanhaiyalal 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449537 SundarbaiKanhaiyalal FINO PAYMENTS BANK LTD(608001)
47 PETLAWAD MP-21-002-049-004/67-A
(KACHRA KHADAN) 		1721002049NRG25160420240050005 16/04/2024 ARJUN 1721002049WL002780 ARJUN 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449537 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
48 PETLAWAD MP-21-002-049-004/93-A
(KACHRA KHADAN) 		1721002049NRG25160420240050008 16/04/2024 MANGILAL VASUNIYA 1721002049WL002780 MANGILAL VASUNIYA 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449537 MANGILALVASUNIYA BANK OF BARODA(606985)
49 PETLAWAD MP-21-002-065-001/137
(JHONSAR) 		1721002065NRG25160420240043222 16/04/2024 RUMAL HARIYA BHABAR 1721002065WL002452 RUMAL HARIYA BHABAR 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449537 RUMALHARIYABHABAR BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-065-001/141-A
(JHONSAR) 		1721002065NRG25160420240043229 16/04/2024 Ravi Bhuriya 1721002065WL002452 Ravi Bhuriya 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449537 RaviBhuriya AIRTEL PAYMENTS BANK LIMITED(990288)
51 PETLAWAD MP-21-002-065-001/190
(JHONSAR) 		1721002065NRG25160420240043230 16/04/2024 MUKESH BHAGIRATH 1721002065WL002452 MUKESH BHAGIRATH 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449537 MUKESHBHAGIRATH FINO PAYMENTS BANK LTD(608001)
52 PETLAWAD MP-21-002-065-001/233-A
(JHONSAR) 		1721002065NRG25160420240043231 16/04/2024 MARATA KHUMAN 1721002065WL002452 MARATA KHUMAN 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449537 MARATAKHUMAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 57909 57909
53 PETLAWAD MP-21-002-017-002/19
(GAMDI) 		1721002017NRG25160420240044052 16/04/2024 THAWARIYA VERA BHURIYA 1721002017WL002514 THAWARIYA VERA BHURIYA 00048 BKID0008858 1215 1215 Processed 26/04/2024 519449537 THAWARIYAVERABHURIYA BANK OF INDIA(508505)
54 PETLAWAD MP-21-002-017-002/19-C
(GAMDI) 		1721002017NRG25160420240044056 16/04/2024 Rakesh 1721002017WL002514 Rakesh 00048 BKID0008858 1215 1215 Processed 26/04/2024 519449537 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
55 PETLAWAD MP-21-002-017-002/32-B
(GAMDI) 		1721002017NRG25160420240044063 16/04/2024 Dyaram Bhuriya 1721002017WL002514 Dyaram Bhuriya 00048 BKID0008858 1215 1215 Processed 26/04/2024 519449537 DyaramBhuriya BANK OF INDIA(508505)
56 PETLAWAD MP-21-002-017-002/39
(GAMDI) 		1721002017NRG25160420240044068 16/04/2024 RAMESH KHARADI 1721002017WL002514 RAMESH KHARADI 00048 BKID0008858 1215 1215 Processed 26/04/2024 519449537 RAMESHKHARADI STATE BANK OF INDIA(508548)
57 PETLAWAD MP-21-002-017-002/44-A
(GAMDI) 		1721002017NRG25160420240044069 16/04/2024 HARISINGH VEERA 1721002017WL002514 HARISINGH VEERA 00048 BKID0008858 1215 1215 Processed 26/04/2024 519449537 HARISINGHVEERA BANK OF INDIA(508505)
58 PETLAWAD MP-21-002-017-002/45
(GAMDI) 		1721002017NRG25160420240044071 16/04/2024 SHAMBHU BIJAL BHURIYA 1721002017WL002514 SHAMBHU BIJAL BHURIYA 00048 BKID0008858 1215 1215 Processed 26/04/2024 519449537 SHAMBHUBIJALBHURIYA BANK OF INDIA(508505)
59 PETLAWAD MP-21-002-017-002/45
(GAMDI) 		1721002017NRG25160420240044072 16/04/2024 SHAMBHU BIJAL BHURIYA 1721002017WL002514 SHAMBHU BIJAL BHURIYA 00048 BKID0008858 1215 1215 Processed 26/04/2024 519449537 SHAMBHUBIJALBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
60 PETLAWAD MP-21-002-017-003/113-C
(GAMDI) 		1721002017NRG25160420240044087 16/04/2024 Ranju mavi 1721002017WL002514 Ranju mavi 00048 BKID0008858 1215 1215 Processed 26/04/2024 519449537 Ranjumavi BANK OF INDIA(508505)
61 PETLAWAD MP-21-002-017-003/21-B
(GAMDI) 		1721002017NRG25160420240044088 16/04/2024 RAJU NANURAM 1721002017WL002514 RAJU NANURAM 00048 BKID0008858 972 972 Processed 26/04/2024 519449537 RAJUNANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 PETLAWAD MP-21-002-017-003/21-B
(GAMDI) 		1721002017NRG25160420240044089 16/04/2024 RAJU NANURAM 1721002017WL002514 RAJU NANURAM 00048 BKID0008858 972 972 Processed 26/04/2024 519449537 RAJUNANURAM BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-017-003/32
(GAMDI) 		1721002017NRG25160420240044093 16/04/2024 SAKARLAL GARWAL 1721002017WL002514 SAKARLAL GARWAL 00048 BKID0008858 972 972 Processed 26/04/2024 519449537 SAKARLALGARWAL BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-017-004/428
(GAMDI) 		1721002017NRG25160420240044125 16/04/2024 DEVCHAND SUKHRAM BABERIYA 1721002017WL002514 DEVCHAND SUKHRAM BABERIYA 00048 BKID0008858 1215 1215 Processed 26/04/2024 519449537 DEVCHANDSUKHRAMBABERIYA BANK OF INDIA(508505)
65 PETLAWAD MP-21-002-017-004/88
(GAMDI) 		1721002017NRG25160420240044134 16/04/2024 MANGU SUKLA 1721002017WL002514 MANGU SUKLA 00048 BKID0008858 1215 1215 Processed 26/04/2024 519449537 MANGUSUKLA NARMADA JHABUA GRAMIN BANK(508515)
66 PETLAWAD MP-21-002-017-004/97-A
(GAMDI) 		1721002017NRG25160420240044141 16/04/2024 SUGNA 1721002017WL002514 SUGNA 00048 BKID0008858 1215 1215 Processed 26/04/2024 519449537 SUGNA BANK OF INDIA(508505)
67 PETLAWAD MP-21-002-017-005/54
(GAMDI) 		1721002017NRG25160420240044150 16/04/2024 Ramudi 1721002017WL002514 Ramudi 00048 BKID0008858 1105 1105 Processed 26/04/2024 519449537 Ramudi BANK OF INDIA(508505)
68 PETLAWAD MP-21-002-017-005/54
(GAMDI) 		1721002017NRG25160420240044149 16/04/2024 Sumer 1721002017WL002514 Sumer 00048 BKID0008858 1105 1105 Processed 26/04/2024 519449537 Sumer INDIA POST PAYMENTS BANK LIMITED(508528)
69 PETLAWAD MP-21-002-021-001/2001
(KARDAWAD) 		1721002021NRG25160420240048535 16/04/2024 AMRAT BAPULAL 1721002021WL002722 AMRAT BAPULAL 00048 BKID0008858 1200 1200 Processed 26/04/2024 519449537 AMRATBAPULAL NARMADA JHABUA GRAMIN BANK(508515)
70 PETLAWAD MP-21-002-021-001/2015
(KARDAWAD) 		1721002021NRG25160420240048560 16/04/2024 Lalita 1721002021WL002733 Lalita 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449537 Lalita FINO PAYMENTS BANK LTD(608001)
71 PETLAWAD MP-21-002-021-001/2032
(KARDAWAD) 		1721002021NRG25160420240048561 16/04/2024 THAVRI VAGJI 1721002021WL002734 THAVRI VAGJI 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449537 THAVRIVAGJI BANK OF INDIA(508505)
72 PETLAWAD MP-21-002-021-001/2055
(KARDAWAD) 		1721002021NRG25160420240048532 16/04/2024 Kanhaiyalal Ambaram 1721002021WL002720 Kanhaiyalal Ambaram 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449537 KanhaiyalalAmbaram BANK OF INDIA(508505)
73 PETLAWAD MP-21-002-021-001/2055
(KARDAWAD) 		1721002021NRG25160420240048533 16/04/2024 Mauna Kanheyalal 1721002021WL002720 Mauna Kanheyalal 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449537 MaunaKanheyalal BANK OF INDIA(508505)
74 PETLAWAD MP-21-002-021-001/2213
(KARDAWAD) 		1721002021NRG25160420240048547 16/04/2024 MANGU NANDAJI 1721002021WL002727 MANGU NANDAJI 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449537 MANGUNANDAJI NARMADA JHABUA GRAMIN BANK(508515)
75 PETLAWAD MP-21-002-021-001/2299
(KARDAWAD) 		1721002021NRG25160420240048544 16/04/2024 SURESH NARJI 1721002021WL002725 SURESH NARJI 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449537 SURESHNARJI BANK OF BARODA(606985)
76 PETLAWAD MP-21-002-021-001/2299
(KARDAWAD) 		1721002021NRG25160420240048545 16/04/2024 SURESH NARJI 1721002021WL002725 SURESH NARJI 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449537 SURESHNARJI AIRTEL PAYMENTS BANK LIMITED(990288)
77 PETLAWAD MP-21-002-021-001/2595
(KARDAWAD) 		1721002021NRG25160420240048530 16/04/2024 BHERU DALLA 1721002021WL002719 BHERU DALLA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449537 BHERUDALLA FINO PAYMENTS BANK LTD(608001)
78 PETLAWAD MP-21-002-021-001/2595
(KARDAWAD) 		1721002021NRG25160420240048531 16/04/2024 BHERU DALLA 1721002021WL002719 BHERU DALLA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449537 BHERUDALLA BANK OF BARODA(606985)
79 PETLAWAD MP-21-002-021-001/2660
(KARDAWAD) 		1721002021NRG25160420240048579 16/04/2024 KALI DHANJI 1721002021WL002743 KALI DHANJI 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449537 KALIDHANJI BANK OF INDIA(508505)
80 PETLAWAD MP-21-002-021-001/2660
(KARDAWAD) 		1721002021NRG25160420240048578 16/04/2024 KALI DHANJI 1721002021WL002743 KALI DHANJI 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449537 KALIDHANJI FINO PAYMENTS BANK LTD(608001)
81 PETLAWAD MP-21-002-021-001/2704
(KARDAWAD) 		1721002021NRG25160420240049913 16/04/2024 REKHA RAMESH 1721002021WL002776 REKHA RAMESH 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449537 REKHARAMESH BANK OF INDIA(508505)
82 PETLAWAD MP-21-002-021-001/2775-A
(KARDAWAD) 		1721002021NRG25160420240048550 16/04/2024 DULESINGH LALU NINAMA 1721002021WL002728 DULESINGH LALU NINAMA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449537 DULESINGHLALUNINAMA STATE BANK OF INDIA(508548)
83 PETLAWAD MP-21-002-021-001/2775-A
(KARDAWAD) 		1721002021NRG25160420240048549 16/04/2024 DULESINGH LALU NINAMA 1721002021WL002728 DULESINGH LALU NINAMA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449537 DULESINGHLALUNINAMA FINO PAYMENTS BANK LTD(608001)
84 PETLAWAD MP-21-002-021-001/2803
(KARDAWAD) 		1721002021NRG25160420240048566 16/04/2024 PUNJA KANJI 1721002021WL002737 PUNJA KANJI 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449537 PUNJAKANJI FINO PAYMENTS BANK LTD(608001)
85 PETLAWAD MP-21-002-021-001/2821
(KARDAWAD) 		1721002021NRG25160420240048573 16/04/2024 Mukesh Mistri 1721002021WL002740 Mukesh Mistri 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449537 MukeshMistri BANK OF INDIA(508505)
86 PETLAWAD MP-21-002-021-001/2857
(KARDAWAD) 		1721002021NRG25160420240048557 16/04/2024 BHILJI NAGJI 1721002021WL002732 BHILJI NAGJI 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449537 BHILJINAGJI BANK OF INDIA(508505)
87 PETLAWAD MP-21-002-021-001/2857-C
(KARDAWAD) 		1721002021NRG25160420240048554 16/04/2024 LUNKI PRAMCHAND NINAMA 1721002021WL002730 LUNKI PRAMCHAND NINAMA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449537 LUNKIPRAMCHANDNINAMA BANK OF INDIA(508505)
88 PETLAWAD MP-21-002-048-001/22
(RATAMBA) 		1721002048NRG25160420240049344 16/04/2024 Kamla 1721002048WL002757 Kamla 00048 BKID0008858 972 972 Processed 26/04/2024 519449537 Kamla BANK OF BARODA(606985)
89 PETLAWAD MP-21-002-048-002/99-B
(RATAMBA) 		1721002048NRG25130420240027678 16/04/2024 Manohar Maliwad 1721002048WL001559 Manohar Maliwad 00048 BKID0008858 1215 1215 Processed 26/04/2024 519449537 ManoharMaliwad FINO PAYMENTS BANK LTD(608001)
90 PETLAWAD MP-21-002-048-002/99-B
(RATAMBA) 		1721002048NRG25130420240027679 16/04/2024 Savli Maliwad 1721002048WL001559 Savli Maliwad 00048 BKID0008858 1215 1215 Processed 26/04/2024 519449537 SavliMaliwad BANK OF INDIA(508505)
91 PETLAWAD MP-21-002-049-004/101
(KACHRA KHADAN) 		1721002049NRG25160420240049976 16/04/2024 SUKALI BABU PARMAR 1721002049WL002780 SUKALI BABU PARMAR 00048 BKID0008858 1215 1215 Processed 26/04/2024 519449537 SUKALIBABUPARMAR BANK OF INDIA(508505)
92 PETLAWAD MP-21-002-049-004/114-A
(KACHRA KHADAN) 		1721002049NRG25160420240049979 16/04/2024 TOLSINGH LUNA 1721002049WL002780 TOLSINGH LUNA 00048 BKID0008858 1215 1215 Processed 26/04/2024 519449537 TOLSINGHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
93 PETLAWAD MP-21-002-049-004/139-B
(KACHRA KHADAN) 		1721002049NRG25160420240049986 16/04/2024 CHENSINGH GOMLA 1721002049WL002780 CHENSINGH GOMLA 00048 BKID0008858 1215 1215 Processed 26/04/2024 519449537 CHENSINGHGOMLA BANK OF BARODA(606985)
94 PETLAWAD MP-21-002-049-004/139-B
(KACHRA KHADAN) 		1721002049NRG25160420240049985 16/04/2024 CHENSINGH GOMLA 1721002049WL002780 CHENSINGH GOMLA 00048 BKID0008858 1215 1215 Processed 26/04/2024 519449537 CHENSINGHGOMLA FINO PAYMENTS BANK LTD(608001)
95 PETLAWAD MP-21-002-049-004/187
(KACHRA KHADAN) 		1721002049NRG25160420240049996 16/04/2024 KASNA NANURAM 1721002049WL002780 KASNA NANURAM 00048 BKID0008858 1215 1215 Processed 26/04/2024 519449537 KASNANANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 PETLAWAD MP-21-002-049-004/187
(KACHRA KHADAN) 		1721002049NRG25160420240049997 16/04/2024 KASNA NANURAM 1721002049WL002780 KASNA NANURAM 00048 BKID0008858 1215 1215 Processed 26/04/2024 519449537 KASNANANURAM NARMADA JHABUA GRAMIN BANK(508515)
97 PETLAWAD MP-21-002-049-004/41
(KACHRA KHADAN) 		1721002049NRG25160420240050001 16/04/2024 UNKAR GULJI 1721002049WL002780 UNKAR GULJI 00048 BKID0008858 1215 1215 Processed 26/04/2024 519449537 UNKARGULJI BANK OF INDIA(508505)
98 PETLAWAD MP-21-002-049-004/96
(KACHRA KHADAN) 		1721002049NRG25160420240050011 16/04/2024 SHAMBHU KALU 1721002049WL002780 SHAMBHU KALU 00048 BKID0008858 1215 1215 Processed 26/04/2024 519449537 SHAMBHUKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 PETLAWAD MP-21-002-065-001/137
(JHONSAR) 		1721002065NRG25160420240043223 16/04/2024 anna bai rumal 1721002065WL002452 anna bai rumal 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449537 annabairumal BANK OF BARODA(606985)
100 PETLAWAD MP-21-002-065-001/137-B
(JHONSAR) 		1721002065NRG25160420240043227 16/04/2024 karishma rumal bhabhar 1721002065WL002452 karishma rumal bhabhar 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449537 karishmarumalbhabhar BANK OF INDIA(508505)
101 PETLAWAD MP-21-002-065-001/137-B
(JHONSAR) 		1721002065NRG25160420240043226 16/04/2024 nilesh bhabhar 1721002065WL002452 nilesh bhabhar 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449537 nileshbhabhar FINO PAYMENTS BANK LTD(608001)
SubTotal 63431 63431
102 PETLAWAD MP-21-002-065-001/137-A
(JHONSAR) 		1721002065NRG25160420240043224 16/04/2024 RUPSINGH BHABAR 1721002065WL002452 RUPSINGH BHABAR 00048 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519449537 RUPSINGHBHABAR FINCARE SMALL FINANCE BANK LTD(608304)
103 PETLAWAD MP-21-002-065-001/405-D
(JHONSAR) 		1721002065NRG25160420240043237 16/04/2024 sunil bhabhar 1721002065WL002452 sunil bhabhar 00048 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519449537 sunilbhabhar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
104 PETLAWAD MP-21-002-017-002/27-C
(GAMDI) 		1721002017NRG25160420240044061 16/04/2024 Guddi Pagi 1721002017WL002514 Guddi Pagi 00415 SBIN0030049 1215 1215 Processed 26/04/2024 519449537 GuddiPagi UNION BANK OF INDIA(508500)
105 PETLAWAD MP-21-002-017-002/9-A
(GAMDI) 		1721002017NRG25160420240044082 16/04/2024 Papita Bhuriya 1721002017WL002514 Papita Bhuriya 00415 SBIN0030049 1215 1215 Processed 26/04/2024 519449537 PapitaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
106 PETLAWAD MP-21-002-021-001/2193
(KARDAWAD) 		1721002021NRG25160420240048577 16/04/2024 RATANLAL SHIVAJI 1721002021WL002742 RATANLAL SHIVAJI 00415 SBIN0030049 1320 1320 Processed 26/04/2024 519449537 RATANLALSHIVAJI AIRTEL PAYMENTS BANK LIMITED(990288)
107 PETLAWAD MP-21-002-048-001/16-B
(RATAMBA) 		1721002048NRG25160420240049331 16/04/2024 Rajesh ganawa 1721002048WL002757 Rajesh ganawa 00415 SBIN0030049 729 729 Processed 26/04/2024 519449537 Rajeshganawa STATE BANK OF INDIA(508548)
108 PETLAWAD MP-21-002-049-004/120-A
(KACHRA KHADAN) 		1721002049NRG25160420240049983 16/04/2024 RAJU BAHADUR DAMAR 1721002049WL002780 RAJU BAHADUR DAMAR 00415 SBIN0030049 1215 1215 Processed 26/04/2024 519449537 RAJUBAHADURDAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
109 PETLAWAD MP-21-002-049-004/145-A
(KACHRA KHADAN) 		1721002049NRG25160420240049991 16/04/2024 Shivani 1721002049WL002780 Shivani 00415 SBIN0030049 1215 1215 Processed 26/04/2024 519449537 Shivani STATE BANK OF INDIA(508548)
110 PETLAWAD MP-21-002-065-001/137-A
(JHONSAR) 		1721002065NRG25160420240043225 16/04/2024 RESHMABAI RUPSINGH 1721002065WL002452 RESHMABAI RUPSINGH 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519449537 RESHMABAIRUPSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
111 PETLAWAD MP-21-002-065-001/137-C
(JHONSAR) 		1721002065NRG25160420240043228 16/04/2024 dineshchandra bhabar 1721002065WL002452 dineshchandra bhabar 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519449537 dineshchandrabhabar NARMADA JHABUA GRAMIN BANK(508515)
112 PETLAWAD MP-21-002-065-001/233-A
(JHONSAR) 		1721002065NRG25160420240043232 16/04/2024 khuman bhabhar 1721002065WL002452 khuman bhabhar 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519449537 khumanbhabhar STATE BANK OF INDIA(508548)
113 PETLAWAD MP-21-002-065-001/405-C
(JHONSAR) 		1721002065NRG25160420240043235 16/04/2024 BAHADUR 1721002065WL002452 BAHADUR 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519449537 BAHADUR UNION BANK OF INDIA(508500)
114 PETLAWAD MP-21-002-065-001/405-C
(JHONSAR) 		1721002065NRG25160420240043236 16/04/2024 BAHADUR 1721002065WL002452 BAHADUR 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519449537 BAHADUR FINO PAYMENTS BANK LTD(608001)
SubTotal 14199 14199
115 PETLAWAD MP-21-002-048-001/29-A
(RATAMBA) 		1721002048NRG25160420240049359 16/04/2024 AKJA 1721002048WL002757 AKJA 00415 SBIN0030180 972 972 Processed 26/04/2024 519449537 AKJA STATE BANK OF INDIA(508548)
SubTotal 972 972
116 PETLAWAD MP-21-002-048-002/287-D
(RATAMBA) 		1721002048NRG25160420240049225 16/04/2024 NILESH NINAMA 1721002048WL002755 NILESH NINAMA 00468 UBIN0557528 1215 1215 Processed 26/04/2024 519449537 NILESHNINAMA UNION BANK OF INDIA(508500)
SubTotal 1215 1215
117 PETLAWAD MP-21-002-017-002/114-D
(GAMDI) 		1721002017NRG25160420240044044 16/04/2024 Darwes 1721002017WL002514 Darwes 00468 UBIN0574694 1215 1215 Processed 26/04/2024 519449537 Darwes UNION BANK OF INDIA(508500)
118 PETLAWAD MP-21-002-017-004/104-B
(GAMDI) 		1721002017NRG25160420240044101 16/04/2024 Dilip Damar 1721002017WL002514 Dilip Damar 00468 UBIN0574694 1215 1215 Processed 26/04/2024 519449537 DilipDamar INDIA POST PAYMENTS BANK LIMITED(508528)
119 PETLAWAD MP-21-002-017-004/104-B
(GAMDI) 		1721002017NRG25160420240044102 16/04/2024 Radha Damar 1721002017WL002514 Radha Damar 00468 UBIN0574694 1215 1215 Processed 26/04/2024 519449537 RadhaDamar UNION BANK OF INDIA(508500)
120 PETLAWAD MP-21-002-017-004/109-A
(GAMDI) 		1721002017NRG25160420240044105 16/04/2024 Maknsng 1721002017WL002514 Maknsng 00468 UBIN0574694 1215 1215 Processed 26/04/2024 519449537 Maknsng UNION BANK OF INDIA(508500)
121 PETLAWAD MP-21-002-017-004/430
(GAMDI) 		1721002017NRG25160420240044127 16/04/2024 Shanti 1721002017WL002514 Shanti 00468 UBIN0574694 1215 1215 Processed 26/04/2024 519449537 Shanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6075 6075
122 PETLAWAD MP-21-002-017-002/52-A
(GAMDI) 		1721002017NRG25160420240044074 16/04/2024 jayoti 1721002017WL002514 jayoti 00601 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519449537 jayoti NARMADA JHABUA GRAMIN BANK(508515)
123 PETLAWAD MP-21-002-017-004/39-B
(GAMDI) 		1721002017NRG25160420240044120 16/04/2024 ramchand 1721002017WL002514 ramchand 00601 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519449537 ramchand BANK OF INDIA(508505)
SubTotal 2430 2430
124 PETLAWAD MP-21-002-017-004/172-C
(GAMDI) 		1721002017NRG25160420240044116 16/04/2024 kalpana damar 1721002017WL002514 kalpana damar 00688 FINO0001001 1215 1215 Processed 26/04/2024 519449537 kalpanadamar FINO PAYMENTS BANK LTD(608001)
125 PETLAWAD MP-21-002-017-004/76-A
(GAMDI) 		1721002017NRG25160420240044133 16/04/2024 basanti 1721002017WL002514 basanti 00688 FINO0001001 1215 1215 Processed 26/04/2024 519449537 basanti FINO PAYMENTS BANK LTD(608001)
126 PETLAWAD MP-21-002-017-004/76-A
(GAMDI) 		1721002017NRG25160420240044132 16/04/2024 Gabu 1721002017WL002514 Gabu 00688 FINO0001001 1215 1215 Processed 26/04/2024 519449537 Gabu BANK OF INDIA(508505)
127 PETLAWAD MP-21-002-017-004/96-A
(GAMDI) 		1721002017NRG25160420240044140 16/04/2024 ANIL DAMAR 1721002017WL002514 ANIL DAMAR 00688 FINO0001001 1215 1215 Processed 26/04/2024 519449537 ANILDAMAR FINO PAYMENTS BANK LTD(608001)
128 PETLAWAD MP-21-002-021-001/2129
(KARDAWAD) 		1721002021NRG25160420240049974 16/04/2024 Nandu Maida 1721002021WL002779 Nandu Maida 00688 FINO0001001 1458 1458 Processed 26/04/2024 519449537 NanduMaida FINO PAYMENTS BANK LTD(608001)
129 PETLAWAD MP-21-002-048-001/20
(RATAMBA) 		1721002048NRG25160420240049340 16/04/2024 KAMTU GANAWA 1721002048WL002757 KAMTU GANAWA 00688 FINO0001001 972 972 Processed 26/04/2024 519449537 KAMTUGANAWA FINO PAYMENTS BANK LTD(608001)
130 PETLAWAD MP-21-002-048-001/29-A
(RATAMBA) 		1721002048NRG25160420240049358 16/04/2024 Mukesh Ganawa 1721002048WL002757 Mukesh Ganawa 00688 FINO0001001 972 972 Processed 26/04/2024 519449537 MukeshGanawa FINO PAYMENTS BANK LTD(608001)
131 PETLAWAD MP-21-002-048-002/65-C
(RATAMBA) 		1721002048NRG25160420240049377 16/04/2024 Vishal Damar 1721002048WL002757 Vishal Damar 00688 FINO0001001 1215 1215 Processed 26/04/2024 519449537 VishalDamar FINO PAYMENTS BANK LTD(608001)
SubTotal 9477 9477
132 PETLAWAD MP-21-002-021-001/2604-B
(KARDAWAD) 		1721002021NRG25160420240048546 16/04/2024 GAVRYA 1721002021WL002726 GAVRYA 00688 FINO0001446 1458 1458 Processed 26/04/2024 519449537 GAVRYA BANK OF BARODA(606985)
133 PETLAWAD MP-21-002-049-004/22
(KACHRA KHADAN) 		1721002049NRG25160420240049998 16/04/2024 RAMUDI 1721002049WL002780 RAMUDI 00688 FINO0001446 1215 1215 Processed 26/04/2024 519449537 RAMUDI FINO PAYMENTS BANK LTD(608001)
134 PETLAWAD MP-21-002-065-001/135
(JHONSAR) 		1721002065NRG25160420240043220 16/04/2024 Tersingh katara 1721002065WL002452 Tersingh katara 00688 FINO0001446 1458 1458 Processed 26/04/2024 519449537 Tersinghkatara FINO PAYMENTS BANK LTD(608001)
135 PETLAWAD MP-21-002-065-001/259
(JHONSAR) 		1721002065NRG25160420240043234 16/04/2024 humali gamad 1721002065WL002452 humali gamad 00688 FINO0001446 1458 1458 Processed 26/04/2024 519449537 humaligamad FINO PAYMENTS BANK LTD(608001)
136 PETLAWAD MP-21-002-065-001/259
(JHONSAR) 		1721002065NRG25160420240043233 16/04/2024 rumal gamad 1721002065WL002452 rumal gamad 00688 FINO0001446 1458 1458 Processed 26/04/2024 519449537 rumalgamad FINO PAYMENTS BANK LTD(608001)
SubTotal 7047 7047
137 PETLAWAD MP-21-002-065-001/135-A
(JHONSAR) 		1721002065NRG25160420240043221 16/04/2024 parsingh katara 1721002065WL002452 parsingh katara 00688 FINO0009003 1458 1458 Processed 26/04/2024 519449537 parsinghkatara FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
138 PETLAWAD MP-21-002-017-003/103-D
(GAMDI) 		1721002017NRG25160420240044085 16/04/2024 Anil Mavi 1721002017WL002514 Anil Mavi 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519449537 AnilMavi INDIA POST PAYMENTS BANK LIMITED(508528)
139 PETLAWAD MP-21-002-017-003/103-D
(GAMDI) 		1721002017NRG25160420240044083 16/04/2024 Kailash Mavi 1721002017WL002514 Kailash Mavi 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519449537 KailashMavi INDIA POST PAYMENTS BANK LIMITED(508528)
140 PETLAWAD MP-21-002-017-004/109-B
(GAMDI) 		1721002017NRG25160420240044107 16/04/2024 Dinesh 1721002017WL002514 Dinesh 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519449537 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
141 PETLAWAD MP-21-002-017-004/129-C
(GAMDI) 		1721002017NRG25160420240044111 16/04/2024 kalu damar 1721002017WL002514 kalu damar 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519449537 kaludamar BANK OF INDIA(508505)
142 PETLAWAD MP-21-002-017-004/129-C
(GAMDI) 		1721002017NRG25160420240044112 16/04/2024 nandudi damar 1721002017WL002514 nandudi damar 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519449537 nandudidamar NARMADA JHABUA GRAMIN BANK(508515)
143 PETLAWAD MP-21-002-017-004/13-D
(GAMDI) 		1721002017NRG25160420240044114 16/04/2024 KALI DAMAR 1721002017WL002514 KALI DAMAR 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519449537 KALIDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 PETLAWAD MP-21-002-048-002/342
(RATAMBA) 		1721002048NRG25160420240049274 16/04/2024 DALLU BHABHAR 1721002048WL002755 DALLU BHABHAR 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519449537 DALLUBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8505 8505
145 PETLAWAD MP-21-002-048-001/1
(RATAMBA) 		1721002048NRG25160420240049319 16/04/2024 RAMLI NANURAM GARWAL 1721002048WL002757 RAMLI NANURAM GARWAL 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449537 RAMLINANURAMGARWAL BANK OF BARODA(606985)
146 PETLAWAD MP-21-002-048-001/12
(RATAMBA) 		1721002048NRG25160420240049320 16/04/2024 KANA DEVA GANAVA 1721002048WL002757 KANA DEVA GANAVA 00697 BKID0MG5006 729 729 Processed 26/04/2024 519449537 KANADEVAGANAVA BANK OF INDIA(508505)
147 PETLAWAD MP-21-002-048-001/12-A
(RATAMBA) 		1721002048NRG25160420240049322 16/04/2024 Dungrsingh Ganawa 1721002048WL002757 Dungrsingh Ganawa 00697 BKID0MG5006 486 486 Processed 26/04/2024 519449537 DungrsinghGanawa BANK OF BARODA(606985)
148 PETLAWAD MP-21-002-048-001/13
(RATAMBA) 		1721002048NRG25160420240049324 16/04/2024 LASU RAMESH GANAVA 1721002048WL002757 LASU RAMESH GANAVA 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449537 LASURAMESHGANAVA BANK OF BARODA(606985)
149 PETLAWAD MP-21-002-048-001/13
(RATAMBA) 		1721002048NRG25160420240049323 16/04/2024 RAMESH KODA 1721002048WL002757 RAMESH KODA 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449537 RAMESHKODA INDIA POST PAYMENTS BANK LIMITED(508528)
150 PETLAWAD MP-21-002-048-001/14
(RATAMBA) 		1721002048NRG25160420240049325 16/04/2024 BABU SAVJI 1721002048WL002757 BABU SAVJI 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449537 BABUSAVJI BANK OF BARODA(606985)
151 PETLAWAD MP-21-002-048-001/14
(RATAMBA) 		1721002048NRG25160420240049326 16/04/2024 JAMNA BABU NINAMA 1721002048WL002757 JAMNA BABU NINAMA 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449537 JAMNABABUNINAMA NARMADA JHABUA GRAMIN BANK(508515)
152 PETLAWAD MP-21-002-048-001/15
(RATAMBA) 		1721002048NRG25160420240049328 16/04/2024 KALI SHYAMA GANAVA 1721002048WL002757 KALI SHYAMA GANAVA 00697 BKID0MG5006 729 729 Processed 26/04/2024 519449537 KALISHYAMAGANAVA BANK OF BARODA(606985)
153 PETLAWAD MP-21-002-048-001/15
(RATAMBA) 		1721002048NRG25160420240049327 16/04/2024 SHYAMA DEVA 1721002048WL002757 SHYAMA DEVA 00697 BKID0MG5006 729 729 Processed 26/04/2024 519449537 SHYAMADEVA BANK OF BARODA(606985)
154 PETLAWAD MP-21-002-048-001/16
(RATAMBA) 		1721002048NRG25160420240049329 16/04/2024 SAMDA BAI GANAVA 1721002048WL002757 SAMDA BAI GANAVA 00697 BKID0MG5006 729 729 Processed 26/04/2024 519449537 SAMDABAIGANAVA NARMADA JHABUA GRAMIN BANK(508515)
155 PETLAWAD MP-21-002-048-001/18
(RATAMBA) 		1721002048NRG25160420240049332 16/04/2024 HIRA LAXMAN GANAVA 1721002048WL002757 HIRA LAXMAN GANAVA 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449537 HIRALAXMANGANAVA BANK OF BARODA(606985)
156 PETLAWAD MP-21-002-048-001/18
(RATAMBA) 		1721002048NRG25160420240049334 16/04/2024 Sovni Bai 1721002048WL002757 Sovni Bai 00697 BKID0MG5006 486 486 Processed 26/04/2024 519449537 SovniBai NARMADA JHABUA GRAMIN BANK(508515)
157 PETLAWAD MP-21-002-048-001/18
(RATAMBA) 		1721002048NRG25160420240049333 16/04/2024 Sukhsram GANAVA 1721002048WL002757 Sukhsram GANAVA 00697 BKID0MG5006 486 486 Processed 26/04/2024 519449537 SukhsramGANAVA BANK OF INDIA(508505)
158 PETLAWAD MP-21-002-048-001/2
(RATAMBA) 		1721002048NRG25160420240049338 16/04/2024 GEETA KANA GANAVA 1721002048WL002757 GEETA KANA GANAVA 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449537 GEETAKANAGANAVA BANK OF BARODA(606985)
159 PETLAWAD MP-21-002-048-001/2
(RATAMBA) 		1721002048NRG25160420240049337 16/04/2024 KANA TERASINGH GANAVA 1721002048WL002757 KANA TERASINGH GANAVA 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449537 KANATERASINGHGANAVA NARMADA JHABUA GRAMIN BANK(508515)
160 PETLAWAD MP-21-002-048-001/21
(RATAMBA) 		1721002048NRG25160420240049341 16/04/2024 Jivali Ganawa 1721002048WL002757 Jivali Ganawa 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449537 JivaliGanawa BANK OF BARODA(606985)
161 PETLAWAD MP-21-002-048-001/21-B
(RATAMBA) 		1721002048NRG25160420240049342 16/04/2024 Bheraki Ganawa 1721002048WL002757 Bheraki Ganawa 00697 BKID0MG5006 486 486 Processed 26/04/2024 519449537 BherakiGanawa NARMADA JHABUA GRAMIN BANK(508515)
162 PETLAWAD MP-21-002-048-001/22
(RATAMBA) 		1721002048NRG25160420240049343 16/04/2024 hanjudi thawariya 1721002048WL002757 hanjudi thawariya 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449537 hanjudithawariya INDIA POST PAYMENTS BANK LIMITED(508528)
163 PETLAWAD MP-21-002-048-001/23
(RATAMBA) 		1721002048NRG25160420240049346 16/04/2024 MANKI RAMCHAND GANAWA 1721002048WL002757 MANKI RAMCHAND GANAWA 00697 BKID0MG5006 486 486 Processed 26/04/2024 519449537 MANKIRAMCHANDGANAWA BANK OF BARODA(606985)
164 PETLAWAD MP-21-002-048-001/23
(RATAMBA) 		1721002048NRG25160420240049345 16/04/2024 RAMCHAND KODA GANAWA 1721002048WL002757 RAMCHAND KODA GANAWA 00697 BKID0MG5006 486 486 Processed 26/04/2024 519449537 RAMCHANDKODAGANAWA BANK OF BARODA(606985)
165 PETLAWAD MP-21-002-048-001/24
(RATAMBA) 		1721002048NRG25160420240049348 16/04/2024 NANI BAI NARSINGH 1721002048WL002757 NANI BAI NARSINGH 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449537 NANIBAINARSINGH BANK OF BARODA(606985)
166 PETLAWAD MP-21-002-048-001/24
(RATAMBA) 		1721002048NRG25160420240049347 16/04/2024 NARSINGH PUNJA 1721002048WL002757 NARSINGH PUNJA 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449537 NARSINGHPUNJA BANK OF BARODA(606985)
167 PETLAWAD MP-21-002-048-001/25
(RATAMBA) 		1721002048NRG25160420240049350 16/04/2024 HIRA BAI PARGI 1721002048WL002757 HIRA BAI PARGI 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449537 HIRABAIPARGI BANK OF BARODA(606985)
168 PETLAWAD MP-21-002-048-001/25
(RATAMBA) 		1721002048NRG25160420240049349 16/04/2024 PREM PARGI 1721002048WL002757 PREM PARGI 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449537 PREMPARGI BANK OF BARODA(606985)
169 PETLAWAD MP-21-002-048-001/26
(RATAMBA) 		1721002048NRG25160420240049351 16/04/2024 Hakari Bai Ganava 1721002048WL002757 Hakari Bai Ganava 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449537 HakariBaiGanava FINO PAYMENTS BANK LTD(608001)
170 PETLAWAD MP-21-002-048-001/27
(RATAMBA) 		1721002048NRG25160420240049353 16/04/2024 RAMATUA RAMESHWARGARWAL 1721002048WL002757 RAMATUA RAMESHWARGARWAL 00697 BKID0MG5006 729 729 Processed 26/04/2024 519449537 RAMATUARAMESHWARGARWAL NARMADA JHABUA GRAMIN BANK(508515)
171 PETLAWAD MP-21-002-048-001/27
(RATAMBA) 		1721002048NRG25160420240049352 16/04/2024 RAMESHWAR MAYARAM GARWAL 1721002048WL002757 RAMESHWAR MAYARAM GARWAL 00697 BKID0MG5006 486 486 Processed 26/04/2024 519449537 RAMESHWARMAYARAMGARWAL BANK OF BARODA(606985)
172 PETLAWAD MP-21-002-048-001/28
(RATAMBA) 		1721002048NRG25160420240049355 16/04/2024 Ditu pargi 1721002048WL002757 Ditu pargi 00697 BKID0MG5006 729 729 Processed 26/04/2024 519449537 Ditupargi BANK OF BARODA(606985)
173 PETLAWAD MP-21-002-048-001/28
(RATAMBA) 		1721002048NRG25160420240049354 16/04/2024 ISHWAR PARGI 1721002048WL002757 ISHWAR PARGI 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449537 ISHWARPARGI BANK OF BARODA(606985)
174 PETLAWAD MP-21-002-048-001/29
(RATAMBA) 		1721002048NRG25160420240049356 16/04/2024 AMBARAM KODA 1721002048WL002757 AMBARAM KODA 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449537 AMBARAMKODA INDIA POST PAYMENTS BANK LIMITED(508528)
175 PETLAWAD MP-21-002-048-001/29
(RATAMBA) 		1721002048NRG25160420240049357 16/04/2024 RUKHAMA AMBARAM 1721002048WL002757 RUKHAMA AMBARAM 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449537 RUKHAMAAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
176 PETLAWAD MP-21-002-048-001/3
(RATAMBA) 		1721002048NRG25160420240049360 16/04/2024 DHANNA KODA 1721002048WL002757 DHANNA KODA 00697 BKID0MG5006 486 486 Processed 26/04/2024 519449537 DHANNAKODA INDIA POST PAYMENTS BANK LIMITED(508528)
177 PETLAWAD MP-21-002-048-001/3
(RATAMBA) 		1721002048NRG25160420240049361 16/04/2024 TOLA DHANNA GANAVA 1721002048WL002757 TOLA DHANNA GANAVA 00697 BKID0MG5006 729 729 Processed 26/04/2024 519449537 TOLADHANNAGANAVA FINO PAYMENTS BANK LTD(608001)
178 PETLAWAD MP-21-002-048-001/4
(RATAMBA) 		1721002048NRG25160420240049364 16/04/2024 BHURI VESIYA GANAVA 1721002048WL002757 BHURI VESIYA GANAVA 00697 BKID0MG5006 729 729 Processed 26/04/2024 519449537 BHURIVESIYAGANAVA BANK OF BARODA(606985)
179 PETLAWAD MP-21-002-048-001/4
(RATAMBA) 		1721002048NRG25160420240049363 16/04/2024 VESIYA NARSINGH 1721002048WL002757 VESIYA NARSINGH 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449537 VESIYANARSINGH BANK OF BARODA(606985)
180 PETLAWAD MP-21-002-048-001/5-A
(RATAMBA) 		1721002048NRG25160420240049365 16/04/2024 SHANKAR DULICHAND GANAVA 1721002048WL002757 SHANKAR DULICHAND GANAVA 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449537 SHANKARDULICHANDGANAVA BANK OF BARODA(606985)
181 PETLAWAD MP-21-002-048-001/6
(RATAMBA) 		1721002048NRG25160420240049366 16/04/2024 amri koda ganava 1721002048WL002757 amri koda ganava 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449537 amrikodaganava BANK OF BARODA(606985)
182 PETLAWAD MP-21-002-048-001/6-B
(RATAMBA) 		1721002048NRG25160420240049367 16/04/2024 ASHARAM GANAWA 1721002048WL002757 ASHARAM GANAWA 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449537 ASHARAMGANAWA INDIA POST PAYMENTS BANK LIMITED(508528)
183 PETLAWAD MP-21-002-048-001/7
(RATAMBA) 		1721002048NRG25160420240049368 16/04/2024 Ambaram babu ninama 1721002048WL002757 Ambaram babu ninama 00697 BKID0MG5006 486 486 Processed 26/04/2024 519449537 Ambarambabuninama BANK OF BARODA(606985)
184 PETLAWAD MP-21-002-048-001/9
(RATAMBA) 		1721002048NRG25160420240049371 16/04/2024 Besa garwal 1721002048WL002757 Besa garwal 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449537 Besagarwal NARMADA JHABUA GRAMIN BANK(508515)
185 PETLAWAD MP-21-002-048-001/9
(RATAMBA) 		1721002048NRG25160420240049370 16/04/2024 myala garwal 1721002048WL002757 myala garwal 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449537 myalagarwal BANK OF BARODA(606985)
186 PETLAWAD MP-21-002-048-002/15-C
(RATAMBA) 		1721002048NRG25130420240027671 16/04/2024 Mira Maliwad 1721002048WL001559 Mira Maliwad 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 MiraMaliwad NARMADA JHABUA GRAMIN BANK(508515)
187 PETLAWAD MP-21-002-048-002/17
(RATAMBA) 		1721002048NRG25130420240027672 16/04/2024 Ramudi Bai 1721002048WL001559 Ramudi Bai 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 RamudiBai AIRTEL PAYMENTS BANK LIMITED(990288)
188 PETLAWAD MP-21-002-048-002/289
(RATAMBA) 		1721002048NRG25160420240049226 16/04/2024 Bhuri Bai 1721002048WL002755 Bhuri Bai 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 BhuriBai AIRTEL PAYMENTS BANK LIMITED(990288)
189 PETLAWAD MP-21-002-048-002/289-A
(RATAMBA) 		1721002048NRG25160420240049227 16/04/2024 Anita gamad 1721002048WL002755 Anita gamad 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 Anitagamad INDUSIND BANK(607189)
190 PETLAWAD MP-21-002-048-002/291-A
(RATAMBA) 		1721002048NRG25160420240049230 16/04/2024 hurga bai kantu bhabar 1721002048WL002755 hurga bai kantu bhabar 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 hurgabaikantubhabar NARMADA JHABUA GRAMIN BANK(508515)
191 PETLAWAD MP-21-002-048-002/291-A
(RATAMBA) 		1721002048NRG25160420240049229 16/04/2024 kantu harchand bhabar 1721002048WL002755 kantu harchand bhabar 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 kantuharchandbhabar INDIA POST PAYMENTS BANK LIMITED(508528)
192 PETLAWAD MP-21-002-048-002/291-B
(RATAMBA) 		1721002048NRG25160420240049231 16/04/2024 PARBU 1721002048WL002755 PARBU 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 PARBU NARMADA JHABUA GRAMIN BANK(508515)
193 PETLAWAD MP-21-002-048-002/291-B
(RATAMBA) 		1721002048NRG25160420240049232 16/04/2024 Rajali Prabhu bhabar 1721002048WL002755 Rajali Prabhu bhabar 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449537 RajaliPrabhubhabar NARMADA JHABUA GRAMIN BANK(508515)
194 PETLAWAD MP-21-002-048-002/291-C
(RATAMBA) 		1721002048NRG25160420240049233 16/04/2024 RANSINGH BHABHAR 1721002048WL002755 RANSINGH BHABHAR 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449537 RANSINGHBHABHAR BANK OF INDIA(508505)
195 PETLAWAD MP-21-002-048-002/292
(RATAMBA) 		1721002048NRG25160420240049235 16/04/2024 BHULI BAI MOHAN BHABHAR 1721002048WL002755 BHULI BAI MOHAN BHABHAR 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 BHULIBAIMOHANBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
196 PETLAWAD MP-21-002-048-002/292
(RATAMBA) 		1721002048NRG25160420240049234 16/04/2024 MOHAN BHIMA BHABHAR 1721002048WL002755 MOHAN BHIMA BHABHAR 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449537 MOHANBHIMABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
197 PETLAWAD MP-21-002-048-002/294-A
(RATAMBA) 		1721002048NRG25160420240049237 16/04/2024 mira ramesh bhabar 1721002048WL002755 mira ramesh bhabar 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 mirarameshbhabar BANK OF BARODA(606985)
198 PETLAWAD MP-21-002-048-002/294-A
(RATAMBA) 		1721002048NRG25160420240049236 16/04/2024 RAMESH 1721002048WL002755 RAMESH 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
199 PETLAWAD MP-21-002-048-002/294-B
(RATAMBA) 		1721002048NRG25160420240049239 16/04/2024 guddi ranji 1721002048WL002755 guddi ranji 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 guddiranji NARMADA JHABUA GRAMIN BANK(508515)
200 PETLAWAD MP-21-002-048-002/294-B
(RATAMBA) 		1721002048NRG25160420240049238 16/04/2024 ranji 1721002048WL002755 ranji 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 ranji NARMADA JHABUA GRAMIN BANK(508515)
201 PETLAWAD MP-21-002-048-002/296
(RATAMBA) 		1721002048NRG25160420240049240 16/04/2024 MANSINGH NARSINGH BHABHAR 1721002048WL002755 MANSINGH NARSINGH BHABHAR 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449537 MANSINGHNARSINGHBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
202 PETLAWAD MP-21-002-048-002/296
(RATAMBA) 		1721002048NRG25160420240049241 16/04/2024 SITA BAI MANSINGH BHABHAR 1721002048WL002755 SITA BAI MANSINGH BHABHAR 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 SITABAIMANSINGHBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
203 PETLAWAD MP-21-002-048-002/296-A
(RATAMBA) 		1721002048NRG25160420240049242 16/04/2024 bapudi 1721002048WL002755 bapudi 00697 BKID0MG5006 243 243 Processed 26/04/2024 519449537 bapudi NARMADA JHABUA GRAMIN BANK(508515)
204 PETLAWAD MP-21-002-048-002/296-A
(RATAMBA) 		1721002048NRG25160420240049243 16/04/2024 Bhuralal Bhabhar 1721002048WL002755 Bhuralal Bhabhar 00697 BKID0MG5006 243 243 Processed 26/04/2024 519449537 BhuralalBhabhar NARMADA JHABUA GRAMIN BANK(508515)
205 PETLAWAD MP-21-002-048-002/297-A
(RATAMBA) 		1721002048NRG25160420240049244 16/04/2024 PANGLA SADHU BHABHAR 1721002048WL002755 PANGLA SADHU BHABHAR 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449537 PANGLASADHUBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
206 PETLAWAD MP-21-002-048-002/297-A
(RATAMBA) 		1721002048NRG25160420240049245 16/04/2024 SATTA PANGLA BHABHAR 1721002048WL002755 SATTA PANGLA BHABHAR 00697 BKID0MG5006 486 486 Processed 26/04/2024 519449537 SATTAPANGLABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
207 PETLAWAD MP-21-002-048-002/297-B
(RATAMBA) 		1721002048NRG25160420240049246 16/04/2024 RUPSINGH SADHU 1721002048WL002755 RUPSINGH SADHU 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 RUPSINGHSADHU NARMADA JHABUA GRAMIN BANK(508515)
208 PETLAWAD MP-21-002-048-002/297-C
(RATAMBA) 		1721002048NRG25160420240049248 16/04/2024 AMARSINGH BHABHAR 1721002048WL002755 AMARSINGH BHABHAR 00697 BKID0MG5006 243 243 Processed 26/04/2024 519449537 AMARSINGHBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 PETLAWAD MP-21-002-048-002/297-C
(RATAMBA) 		1721002048NRG25160420240049249 16/04/2024 MEERA BHABHAR 1721002048WL002755 MEERA BHABHAR 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 MEERABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
210 PETLAWAD MP-21-002-048-002/305
(RATAMBA) 		1721002048NRG25160420240049250 16/04/2024 BALU NANJI 1721002048WL002755 BALU NANJI 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 BALUNANJI NARMADA JHABUA GRAMIN BANK(508515)
211 PETLAWAD MP-21-002-048-002/305
(RATAMBA) 		1721002048NRG25160420240049251 16/04/2024 SANDUDI BALU SOLANKI 1721002048WL002755 SANDUDI BALU SOLANKI 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 SANDUDIBALUSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
212 PETLAWAD MP-21-002-048-002/309
(RATAMBA) 		1721002048NRG25160420240049253 16/04/2024 gali puniya charel 1721002048WL002755 gali puniya charel 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 galipuniyacharel FINO PAYMENTS BANK LTD(608001)
213 PETLAWAD MP-21-002-048-002/309
(RATAMBA) 		1721002048NRG25160420240049252 16/04/2024 puniya lalu charel 1721002048WL002755 puniya lalu charel 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 puniyalalucharel NARMADA JHABUA GRAMIN BANK(508515)
214 PETLAWAD MP-21-002-048-002/310-A
(RATAMBA) 		1721002048NRG25160420240049254 16/04/2024 RAVJI CHAREL 1721002048WL002755 RAVJI CHAREL 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 RAVJICHAREL NARMADA JHABUA GRAMIN BANK(508515)
215 PETLAWAD MP-21-002-048-002/310-A
(RATAMBA) 		1721002048NRG25160420240049255 16/04/2024 SOVANI BAI RAVJI CHAREL 1721002048WL002755 SOVANI BAI RAVJI CHAREL 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 SOVANIBAIRAVJICHAREL NARMADA JHABUA GRAMIN BANK(508515)
216 PETLAWAD MP-21-002-048-002/312
(RATAMBA) 		1721002048NRG25160420240049256 16/04/2024 HETUDI JAVRIYA BHABHAR 1721002048WL002755 HETUDI JAVRIYA BHABHAR 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 HETUDIJAVRIYABHABHAR FINO PAYMENTS BANK LTD(608001)
217 PETLAWAD MP-21-002-048-002/312-A
(RATAMBA) 		1721002048NRG25160420240049257 16/04/2024 raju javriya bhabar 1721002048WL002755 raju javriya bhabar 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 rajujavriyabhabar AIRTEL PAYMENTS BANK LIMITED(990288)
218 PETLAWAD MP-21-002-048-002/312-B
(RATAMBA) 		1721002048NRG25160420240049258 16/04/2024 Lalchand 1721002048WL002755 Lalchand 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 Lalchand NARMADA JHABUA GRAMIN BANK(508515)
219 PETLAWAD MP-21-002-048-002/312-B
(RATAMBA) 		1721002048NRG25160420240049259 16/04/2024 SHARDI LALCHAND BHABAR 1721002048WL002755 SHARDI LALCHAND BHABAR 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 SHARDILALCHANDBHABAR NARMADA JHABUA GRAMIN BANK(508515)
220 PETLAWAD MP-21-002-048-002/318-C
(RATAMBA) 		1721002048NRG25130420240027673 16/04/2024 Mangusingh Arad 1721002048WL001559 Mangusingh Arad 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 MangusinghArad NARMADA JHABUA GRAMIN BANK(508515)
221 PETLAWAD MP-21-002-048-002/318-C
(RATAMBA) 		1721002048NRG25130420240027674 16/04/2024 santoshi Mangusingh Arad 1721002048WL001559 santoshi Mangusingh Arad 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 santoshiMangusinghArad NARMADA JHABUA GRAMIN BANK(508515)
222 PETLAWAD MP-21-002-048-002/321
(RATAMBA) 		1721002048NRG25160420240049260 16/04/2024 humali magaliya gamad 1721002048WL002755 humali magaliya gamad 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 humalimagaliyagamad FINO PAYMENTS BANK LTD(608001)
223 PETLAWAD MP-21-002-048-002/321-A
(RATAMBA) 		1721002048NRG25160420240049261 16/04/2024 POOJA GAMAD 1721002048WL002755 POOJA GAMAD 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 POOJAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
224 PETLAWAD MP-21-002-048-002/321-B
(RATAMBA) 		1721002048NRG25160420240049262 16/04/2024 DALSINGH GAMAD 1721002048WL002755 DALSINGH GAMAD 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449537 DALSINGHGAMAD FINO PAYMENTS BANK LTD(608001)
225 PETLAWAD MP-21-002-048-002/323
(RATAMBA) 		1721002048NRG25160420240049263 16/04/2024 BHAHDUR NARSINGH BHABAR 1721002048WL002755 BHAHDUR NARSINGH BHABAR 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 BHAHDURNARSINGHBHABAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
226 PETLAWAD MP-21-002-048-002/323
(RATAMBA) 		1721002048NRG25160420240049264 16/04/2024 SETA BAI BHAHDUR BHABAR 1721002048WL002755 SETA BAI BHAHDUR BHABAR 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 SETABAIBHAHDURBHABAR NARMADA JHABUA GRAMIN BANK(508515)
227 PETLAWAD MP-21-002-048-002/323-A
(RATAMBA) 		1721002048NRG25160420240049265 16/04/2024 Tama bhabhr 1721002048WL002755 Tama bhabhr 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 Tamabhabhr NARMADA JHABUA GRAMIN BANK(508515)
228 PETLAWAD MP-21-002-048-002/323-C
(RATAMBA) 		1721002048NRG25160420240049269 16/04/2024 GANGA 1721002048WL002755 GANGA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 GANGA NARMADA JHABUA GRAMIN BANK(508515)
229 PETLAWAD MP-21-002-048-002/323-C
(RATAMBA) 		1721002048NRG25160420240049268 16/04/2024 RALU 1721002048WL002755 RALU 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 RALU NARMADA JHABUA GRAMIN BANK(508515)
230 PETLAWAD MP-21-002-048-002/334
(RATAMBA) 		1721002048NRG25160420240049270 16/04/2024 MANGUDA 1721002048WL002755 MANGUDA 00697 BKID0MG5006 729 729 Processed 26/04/2024 519449537 MANGUDA NARMADA JHABUA GRAMIN BANK(508515)
231 PETLAWAD MP-21-002-048-002/334-B
(RATAMBA) 		1721002048NRG25160420240049271 16/04/2024 BHADUR MANGU GAMAD 1721002048WL002755 BHADUR MANGU GAMAD 00697 BKID0MG5006 729 729 Processed 26/04/2024 519449537 BHADURMANGUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
232 PETLAWAD MP-21-002-048-002/334-B
(RATAMBA) 		1721002048NRG25160420240049272 16/04/2024 BHURI 1721002048WL002755 BHURI 00697 BKID0MG5006 243 243 Processed 26/04/2024 519449537 BHURI NARMADA JHABUA GRAMIN BANK(508515)
233 PETLAWAD MP-21-002-048-002/335
(RATAMBA) 		1721002048NRG25130420240027675 16/04/2024 NANDUDI BAI ARAD 1721002048WL001559 NANDUDI BAI ARAD 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 NANDUDIBAIARAD FINO PAYMENTS BANK LTD(608001)
234 PETLAWAD MP-21-002-048-002/335-A
(RATAMBA) 		1721002048NRG25130420240027676 16/04/2024 GAJAREE ARAD 1721002048WL001559 GAJAREE ARAD 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 GAJAREEARAD FINO PAYMENTS BANK LTD(608001)
235 PETLAWAD MP-21-002-048-002/342
(RATAMBA) 		1721002048NRG25160420240049273 16/04/2024 GOPAL MANGLIYA 1721002048WL002755 GOPAL MANGLIYA 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449537 GOPALMANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
236 PETLAWAD MP-21-002-048-002/342-A
(RATAMBA) 		1721002048NRG25160420240049275 16/04/2024 KANHIYA GOPAL 1721002048WL002755 KANHIYA GOPAL 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 KANHIYAGOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
237 PETLAWAD MP-21-002-048-002/342-A
(RATAMBA) 		1721002048NRG25160420240049276 16/04/2024 nandudi kaniya 1721002048WL002755 nandudi kaniya 00697 BKID0MG5006 243 243 Processed 26/04/2024 519449537 nandudikaniya NARMADA JHABUA GRAMIN BANK(508515)
238 PETLAWAD MP-21-002-048-002/343
(RATAMBA) 		1721002048NRG25160420240049277 16/04/2024 NANURAM DITIYA BHABAR 1721002048WL002755 NANURAM DITIYA BHABAR 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 NANURAMDITIYABHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 PETLAWAD MP-21-002-048-002/343-B
(RATAMBA) 		1721002048NRG25160420240049278 16/04/2024 LALU NANURAM BHABHAR 1721002048WL002755 LALU NANURAM BHABHAR 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 LALUNANURAMBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
240 PETLAWAD MP-21-002-048-002/344
(RATAMBA) 		1721002048NRG25160420240049279 16/04/2024 NARSINGH MUNIYA 1721002048WL002755 NARSINGH MUNIYA 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449537 NARSINGHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
241 PETLAWAD MP-21-002-048-002/358-A
(RATAMBA) 		1721002048NRG25160420240049376 16/04/2024 ANSINGH ARAD 1721002048WL002757 ANSINGH ARAD 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 ANSINGHARAD NARMADA JHABUA GRAMIN BANK(508515)
242 PETLAWAD MP-21-002-048-002/390-B
(RATAMBA) 		1721002048NRG25160420240049282 16/04/2024 VASULAL ARAD 1721002048WL002755 VASULAL ARAD 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 VASULALARAD FINO PAYMENTS BANK LTD(608001)
243 PETLAWAD MP-21-002-048-002/396
(RATAMBA) 		1721002048NRG25160420240049283 16/04/2024 AMBUBAI HOKAMSING GAMAD 1721002048WL002755 AMBUBAI HOKAMSING GAMAD 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 AMBUBAIHOKAMSINGGAMAD NARMADA JHABUA GRAMIN BANK(508515)
244 PETLAWAD MP-21-002-048-002/454
(RATAMBA) 		1721002048NRG25160420240049284 16/04/2024 Havsigh bahadur 1721002048WL002755 Havsigh bahadur 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 Havsighbahadur NARMADA JHABUA GRAMIN BANK(508515)
245 PETLAWAD MP-21-002-048-002/454
(RATAMBA) 		1721002048NRG25160420240049285 16/04/2024 Sukali bai Havasigh bhabar 1721002048WL002755 Sukali bai Havasigh bhabar 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 SukalibaiHavasighbhabar NARMADA JHABUA GRAMIN BANK(508515)
246 PETLAWAD MP-21-002-048-002/454-A
(RATAMBA) 		1721002048NRG25160420240049286 16/04/2024 ISHWAR Bhabhar 1721002048WL002755 ISHWAR Bhabhar 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 ISHWARBhabhar NARMADA JHABUA GRAMIN BANK(508515)
247 PETLAWAD MP-21-002-049-004/10-B
(KACHRA KHADAN) 		1721002049NRG25160420240049975 16/04/2024 GOPAL PARMAR 1721002049WL002780 GOPAL PARMAR 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449537 GOPALPARMAR NARMADA JHABUA GRAMIN BANK(508515)
248 PETLAWAD MP-21-002-049-004/101-A
(KACHRA KHADAN) 		1721002049NRG25160420240049978 16/04/2024 KALI NANALAL PARMAR 1721002049WL002780 KALI NANALAL PARMAR 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 KALINANALALPARMAR NARMADA JHABUA GRAMIN BANK(508515)
249 PETLAWAD MP-21-002-049-004/114-A
(KACHRA KHADAN) 		1721002049NRG25160420240049980 16/04/2024 KALI BAI 1721002049WL002780 KALI BAI 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
250 PETLAWAD MP-21-002-049-004/118
(KACHRA KHADAN) 		1721002049NRG25160420240049981 16/04/2024 MIRA VASUNIYA 1721002049WL002780 MIRA VASUNIYA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 MIRAVASUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
251 PETLAWAD MP-21-002-049-004/120
(KACHRA KHADAN) 		1721002049NRG25160420240049982 16/04/2024 NATHI DAMAR 1721002049WL002780 NATHI DAMAR 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 NATHIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
252 PETLAWAD MP-21-002-049-004/139-A
(KACHRA KHADAN) 		1721002049NRG25160420240049984 16/04/2024 GOMALA SOMLA SINGHAD 1721002049WL002780 GOMALA SOMLA SINGHAD 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 GOMALASOMLASINGHAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
253 PETLAWAD MP-21-002-049-004/139-C
(KACHRA KHADAN) 		1721002049NRG25160420240049987 16/04/2024 Kanhaiyalal singad 1721002049WL002780 Kanhaiyalal singad 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 Kanhaiyalalsingad NARMADA JHABUA GRAMIN BANK(508515)
254 PETLAWAD MP-21-002-049-004/139-D
(KACHRA KHADAN) 		1721002049NRG25160420240049989 16/04/2024 MEERA VARSINGH 1721002049WL002780 MEERA VARSINGH 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 MEERAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 PETLAWAD MP-21-002-049-004/139-D
(KACHRA KHADAN) 		1721002049NRG25160420240049990 16/04/2024 MEERA VARSINGH 1721002049WL002780 MEERA VARSINGH 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 MEERAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
256 PETLAWAD MP-21-002-049-004/156
(KACHRA KHADAN) 		1721002049NRG25160420240049992 16/04/2024 RUMAL SOMLA 1721002049WL002780 RUMAL SOMLA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 RUMALSOMLA NARMADA JHABUA GRAMIN BANK(508515)
257 PETLAWAD MP-21-002-049-004/156
(KACHRA KHADAN) 		1721002049NRG25160420240049993 16/04/2024 RUMAL SOMLA 1721002049WL002780 RUMAL SOMLA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 RUMALSOMLA NARMADA JHABUA GRAMIN BANK(508515)
258 PETLAWAD MP-21-002-049-004/174
(KACHRA KHADAN) 		1721002049NRG25160420240049994 16/04/2024 BHURI VESHIYA DAMAR 1721002049WL002780 BHURI VESHIYA DAMAR 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 BHURIVESHIYADAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
259 PETLAWAD MP-21-002-049-004/18
(KACHRA KHADAN) 		1721002049NRG25160420240049995 16/04/2024 DHAPU BHURIYA 1721002049WL002780 DHAPU BHURIYA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 DHAPUBHURIYA FINCARE SMALL FINANCE BANK LTD(608304)
260 PETLAWAD MP-21-002-049-004/32
(KACHRA KHADAN) 		1721002049NRG25160420240049999 16/04/2024 KALU LALA MACHAR 1721002049WL002780 KALU LALA MACHAR 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 KALULALAMACHAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
261 PETLAWAD MP-21-002-049-004/33
(KACHRA KHADAN) 		1721002049NRG25160420240050000 16/04/2024 GAVRA BAI 1721002049WL002780 GAVRA BAI 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 GAVRABAI NARMADA JHABUA GRAMIN BANK(508515)
262 PETLAWAD MP-21-002-049-004/46
(KACHRA KHADAN) 		1721002049NRG25160420240050002 16/04/2024 BHERKI BAI NANDU BHURIYA 1721002049WL002780 BHERKI BAI NANDU BHURIYA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 BHERKIBAINANDUBHURIYA FINO PAYMENTS BANK LTD(608001)
263 PETLAWAD MP-21-002-049-004/67
(KACHRA KHADAN) 		1721002049NRG25160420240050004 16/04/2024 CHANDU 1721002049WL002780 CHANDU 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449537 CHANDU NARMADA JHABUA GRAMIN BANK(508515)
264 PETLAWAD MP-21-002-049-004/67
(KACHRA KHADAN) 		1721002049NRG25160420240050003 16/04/2024 NANURAM KIMA 1721002049WL002780 NANURAM KIMA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 NANURAMKIMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
265 PETLAWAD MP-21-002-049-004/81
(KACHRA KHADAN) 		1721002049NRG25160420240050006 16/04/2024 HAJNI BAI HIRAKA MUNIYA 1721002049WL002780 HAJNI BAI HIRAKA MUNIYA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 HAJNIBAIHIRAKAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
266 PETLAWAD MP-21-002-049-004/90
(KACHRA KHADAN) 		1721002049NRG25160420240050007 16/04/2024 GANGARAM LALA MACHAR 1721002049WL002780 GANGARAM LALA MACHAR 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 GANGARAMLALAMACHAR BANK OF BARODA(606985)
267 PETLAWAD MP-21-002-049-004/94
(KACHRA KHADAN) 		1721002049NRG25160420240050009 16/04/2024 PREM RAMCHANDRA 1721002049WL002780 PREM RAMCHANDRA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 PREMRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
268 PETLAWAD MP-21-002-049-004/95
(KACHRA KHADAN) 		1721002049NRG25160420240050010 16/04/2024 HURSINGH KALU VASUNIYA 1721002049WL002780 HURSINGH KALU VASUNIYA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 HURSINGHKALUVASUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
269 PETLAWAD MP-21-002-049-004/96
(KACHRA KHADAN) 		1721002049NRG25160420240050012 16/04/2024 SAGARI VASUNIYA 1721002049WL002780 SAGARI VASUNIYA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 SAGARIVASUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
270 PETLAWAD MP-21-002-049-004/97
(KACHRA KHADAN) 		1721002049NRG25160420240050013 16/04/2024 DHANNI BAI NARSINGH 1721002049WL002780 DHANNI BAI NARSINGH 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449537 DHANNIBAINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 127818 127818
271 PETLAWAD MP-21-002-017-004/121-A
(GAMDI) 		1721002017NRG25160420240044110 16/04/2024 Mahesh 1721002017WL002514 Mahesh 00697 BKID0MG5020 1215 1215 Processed 26/04/2024 519449537 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
272 PETLAWAD MP-21-002-017-004/121-A
(GAMDI) 		1721002017NRG25160420240044109 16/04/2024 Mahesh 1721002017WL002514 Mahesh 00697 BKID0MG5020 1215 1215 Processed 26/04/2024 519449537 Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2430 2430
273 PETLAWAD MP-21-002-021-001/2001
(KARDAWAD) 		1721002021NRG25160420240048536 16/04/2024 SUGAN BAI 1721002021WL002722 SUGAN BAI 00697 BKID0MG5091 1200 1200 Processed 26/04/2024 519449537 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
274 PETLAWAD MP-21-002-021-001/2213
(KARDAWAD) 		1721002021NRG25160420240048548 16/04/2024 Bhundi 1721002021WL002727 Bhundi 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519449537 Bhundi NARMADA JHABUA GRAMIN BANK(508515)
275 PETLAWAD MP-21-002-021-001/2378-A
(KARDAWAD) 		1721002021NRG25160420240048570 16/04/2024 Mani bai 1721002021WL002739 Mani bai 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519449537 Manibai INDIA POST PAYMENTS BANK LIMITED(508528)
276 PETLAWAD MP-21-002-021-001/2390
(KARDAWAD) 		1721002021NRG25160420240048564 16/04/2024 Bhuli Palaya 1721002021WL002736 Bhuli Palaya 00697 BKID0MG5091 1200 1200 Processed 26/04/2024 519449537 BhuliPalaya FINO PAYMENTS BANK LTD(608001)
277 PETLAWAD MP-21-002-021-001/2512
(KARDAWAD) 		1721002021NRG25160420240048580 16/04/2024 WELA BAI JAVARCHAND 1721002021WL002744 WELA BAI JAVARCHAND 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519449537 WELABAIJAVARCHAND NARMADA JHABUA GRAMIN BANK(508515)
278 PETLAWAD MP-21-002-021-001/2569
(KARDAWAD) 		1721002021NRG25160420240048534 16/04/2024 JANIBAI BHAGIRATH 1721002021WL002721 JANIBAI BHAGIRATH 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519449537 JANIBAIBHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
279 PETLAWAD MP-21-002-021-001/2821
(KARDAWAD) 		1721002021NRG25160420240048574 16/04/2024 Kalawati Mistri 1721002021WL002740 Kalawati Mistri 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519449537 KalawatiMistri NARMADA JHABUA GRAMIN BANK(508515)
280 PETLAWAD MP-21-002-021-001/3114-A
(KARDAWAD) 		1721002021NRG25160420240048575 16/04/2024 BADRILAL 1721002021WL002741 BADRILAL 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519449537 BADRILAL BANK OF INDIA(508505)
281 PETLAWAD MP-21-002-021-001/3114-A
(KARDAWAD) 		1721002021NRG25160420240048576 16/04/2024 KESHARBAI 1721002021WL002741 KESHARBAI 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519449537 KESHARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12606 12606
282 PETLAWAD MP-21-002-017-002/116-D
(GAMDI) 		1721002017NRG25160420240044045 16/04/2024 Bhagirath 1721002017WL002514 Bhagirath 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 Bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
283 PETLAWAD MP-21-002-017-002/116-D
(GAMDI) 		1721002017NRG25160420240044046 16/04/2024 Sambhudi 1721002017WL002514 Sambhudi 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 Sambhudi NARMADA JHABUA GRAMIN BANK(508515)
284 PETLAWAD MP-21-002-017-002/15-D
(GAMDI) 		1721002017NRG25160420240044047 16/04/2024 ayadan Makwana 1721002017WL002514 ayadan Makwana 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 ayadanMakwana UNION BANK OF INDIA(508500)
285 PETLAWAD MP-21-002-017-002/17-A
(GAMDI) 		1721002017NRG25160420240044051 16/04/2024 GORDHAN RATAN DAMAR 1721002017WL002514 GORDHAN RATAN DAMAR 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 GORDHANRATANDAMAR BANK OF INDIA(508505)
286 PETLAWAD MP-21-002-017-002/19
(GAMDI) 		1721002017NRG25160420240044053 16/04/2024 Kamlesh 1721002017WL002514 Kamlesh 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
287 PETLAWAD MP-21-002-017-002/19-B
(GAMDI) 		1721002017NRG25160420240044055 16/04/2024 Nandudi 1721002017WL002514 Nandudi 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 Nandudi FINCARE SMALL FINANCE BANK LTD(608304)
288 PETLAWAD MP-21-002-017-002/21-A
(GAMDI) 		1721002017NRG25160420240044058 16/04/2024 RAMCHAND MAVI 1721002017WL002514 RAMCHAND MAVI 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 RAMCHANDMAVI STATE BANK OF INDIA(508548)
289 PETLAWAD MP-21-002-017-002/27-C
(GAMDI) 		1721002017NRG25160420240044060 16/04/2024 Ramchand Pagi 1721002017WL002514 Ramchand Pagi 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 RamchandPagi STATE BANK OF INDIA(508548)
290 PETLAWAD MP-21-002-017-002/34-C
(GAMDI) 		1721002017NRG25160420240044065 16/04/2024 Dasudi Bhuriya 1721002017WL002514 Dasudi Bhuriya 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 DasudiBhuriya NARMADA JHABUA GRAMIN BANK(508515)
291 PETLAWAD MP-21-002-017-002/34-C
(GAMDI) 		1721002017NRG25160420240044064 16/04/2024 Tersingh Bhuriya 1721002017WL002514 Tersingh Bhuriya 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 TersinghBhuriya BANK OF INDIA(508505)
292 PETLAWAD MP-21-002-017-002/35-A
(GAMDI) 		1721002017NRG25160420240044066 16/04/2024 Manilal Bhuriya 1721002017WL002514 Manilal Bhuriya 00697 BKID0MG5097 1215 1215 Rejected 26/04/2024 519449537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 PETLAWAD MP-21-002-017-002/35-A
(GAMDI) 		1721002017NRG25160420240044067 16/04/2024 Roshani Bhuriya 1721002017WL002514 Roshani Bhuriya 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 RoshaniBhuriya BANK OF INDIA(508505)
294 PETLAWAD MP-21-002-017-002/44-A
(GAMDI) 		1721002017NRG25160420240044070 16/04/2024 pareebai makwana 1721002017WL002514 pareebai makwana 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 pareebaimakwana NARMADA JHABUA GRAMIN BANK(508515)
295 PETLAWAD MP-21-002-017-002/67
(GAMDI) 		1721002017NRG25160420240044076 16/04/2024 Basant Ramchandra Bhuriya 1721002017WL002514 Basant Ramchandra Bhuriya 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 BasantRamchandraBhuriya FINO PAYMENTS BANK LTD(608001)
296 PETLAWAD MP-21-002-017-002/7-B
(GAMDI) 		1721002017NRG25160420240044077 16/04/2024 Radudi 1721002017WL002514 Radudi 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 Radudi BANK OF BARODA(606985)
297 PETLAWAD MP-21-002-017-002/7-D
(GAMDI) 		1721002017NRG25160420240044078 16/04/2024 Hemraj Bhuriya 1721002017WL002514 Hemraj Bhuriya 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 HemrajBhuriya BANK OF INDIA(508505)
298 PETLAWAD MP-21-002-017-002/72
(GAMDI) 		1721002017NRG25160420240044079 16/04/2024 Gulab Bhuriya 1721002017WL002514 Gulab Bhuriya 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 GulabBhuriya BANK OF INDIA(508505)
299 PETLAWAD MP-21-002-017-002/72
(GAMDI) 		1721002017NRG25160420240044080 16/04/2024 Kali Bhuriya 1721002017WL002514 Kali Bhuriya 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 KaliBhuriya NARMADA JHABUA GRAMIN BANK(508515)
300 PETLAWAD MP-21-002-017-002/9-A
(GAMDI) 		1721002017NRG25160420240044081 16/04/2024 Dilip 1721002017WL002514 Dilip 00697 BKID0MG5097 1215 1215 Rejected 26/04/2024 519449537 A/c Blocked or Frozen
301 PETLAWAD MP-21-002-017-003/103-D
(GAMDI) 		1721002017NRG25160420240044086 16/04/2024 Bhuri 1721002017WL002514 Bhuri 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
302 PETLAWAD MP-21-002-017-003/26-A
(GAMDI) 		1721002017NRG25160420240044092 16/04/2024 bhuri 1721002017WL002514 bhuri 00697 BKID0MG5097 972 972 Processed 26/04/2024 519449537 bhuri NARMADA JHABUA GRAMIN BANK(508515)
303 PETLAWAD MP-21-002-017-003/26-A
(GAMDI) 		1721002017NRG25160420240044091 16/04/2024 ishwar 1721002017WL002514 ishwar 00697 BKID0MG5097 972 972 Processed 26/04/2024 519449537 ishwar NARMADA JHABUA GRAMIN BANK(508515)
304 PETLAWAD MP-21-002-017-003/26-A
(GAMDI) 		1721002017NRG25160420240044090 16/04/2024 thavare mavi 1721002017WL002514 thavare mavi 00697 BKID0MG5097 972 972 Processed 26/04/2024 519449537 thavaremavi NARMADA JHABUA GRAMIN BANK(508515)
305 PETLAWAD MP-21-002-017-003/32
(GAMDI) 		1721002017NRG25160420240044094 16/04/2024 Raju babu 1721002017WL002514 Raju babu 00697 BKID0MG5097 972 972 Processed 26/04/2024 519449537 Rajubabu NARMADA JHABUA GRAMIN BANK(508515)
306 PETLAWAD MP-21-002-017-003/52
(GAMDI) 		1721002017NRG25160420240044095 16/04/2024 Davchand 1721002017WL002514 Davchand 00697 BKID0MG5097 972 972 Processed 26/04/2024 519449537 Davchand BANK OF INDIA(508505)
307 PETLAWAD MP-21-002-017-003/54-A
(GAMDI) 		1721002017NRG25160420240044098 16/04/2024 rakhama 1721002017WL002514 rakhama 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 rakhama BANK OF BARODA(606985)
308 PETLAWAD MP-21-002-017-004/102-A
(GAMDI) 		1721002017NRG25160420240044099 16/04/2024 motilal 1721002017WL002514 motilal 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 motilal BANK OF INDIA(508505)
309 PETLAWAD MP-21-002-017-004/102-A
(GAMDI) 		1721002017NRG25160420240044100 16/04/2024 samudi 1721002017WL002514 samudi 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 samudi BANK OF BARODA(606985)
310 PETLAWAD MP-21-002-017-004/108-D
(GAMDI) 		1721002017NRG25160420240044104 16/04/2024 Badudi Damar 1721002017WL002514 Badudi Damar 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 BadudiDamar NARMADA JHABUA GRAMIN BANK(508515)
311 PETLAWAD MP-21-002-017-004/108-D
(GAMDI) 		1721002017NRG25160420240044103 16/04/2024 Papu Damar 1721002017WL002514 Papu Damar 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 PapuDamar BANK OF INDIA(508505)
312 PETLAWAD MP-21-002-017-004/109-A
(GAMDI) 		1721002017NRG25160420240044106 16/04/2024 sumetra 1721002017WL002514 sumetra 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 sumetra FINCARE SMALL FINANCE BANK LTD(608304)
313 PETLAWAD MP-21-002-017-004/13-D
(GAMDI) 		1721002017NRG25160420240044113 16/04/2024 Ramudi 1721002017WL002514 Ramudi 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 Ramudi BANK OF INDIA(508505)
314 PETLAWAD MP-21-002-017-004/172-C
(GAMDI) 		1721002017NRG25160420240044115 16/04/2024 sunil damar 1721002017WL002514 sunil damar 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 sunildamar AIRTEL PAYMENTS BANK LIMITED(990288)
315 PETLAWAD MP-21-002-017-004/306-D
(GAMDI) 		1721002017NRG25160420240044117 16/04/2024 BHURi 1721002017WL002514 BHURi 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 BHURi NARMADA JHABUA GRAMIN BANK(508515)
316 PETLAWAD MP-21-002-017-004/306-D
(GAMDI) 		1721002017NRG25160420240044118 16/04/2024 Rakesh 1721002017WL002514 Rakesh 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
317 PETLAWAD MP-21-002-017-004/39-B
(GAMDI) 		1721002017NRG25160420240044121 16/04/2024 karansing damar 1721002017WL002514 karansing damar 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 karansingdamar AIRTEL PAYMENTS BANK LIMITED(990288)
318 PETLAWAD MP-21-002-017-004/4-A
(GAMDI) 		1721002017NRG25160420240044123 16/04/2024 jalu damar 1721002017WL002514 jalu damar 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 jaludamar NARMADA JHABUA GRAMIN BANK(508515)
319 PETLAWAD MP-21-002-017-004/4-A
(GAMDI) 		1721002017NRG25160420240044122 16/04/2024 jalu damar 1721002017WL002514 jalu damar 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 jaludamar BANK OF INDIA(508505)
320 PETLAWAD MP-21-002-017-004/430
(GAMDI) 		1721002017NRG25160420240044126 16/04/2024 Chainsingh 1721002017WL002514 Chainsingh 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 Chainsingh BANK OF BARODA(606985)
321 PETLAWAD MP-21-002-017-004/44-A
(GAMDI) 		1721002017NRG25160420240044128 16/04/2024 Sukram 1721002017WL002514 Sukram 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 Sukram AXIS BANK(607153)
322 PETLAWAD MP-21-002-017-004/48-A
(GAMDI) 		1721002017NRG25160420240044129 16/04/2024 balaram 1721002017WL002514 balaram 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 balaram NARMADA JHABUA GRAMIN BANK(508515)
323 PETLAWAD MP-21-002-017-004/50-A
(GAMDI) 		1721002017NRG25160420240044131 16/04/2024 Balu Surji 1721002017WL002514 Balu Surji 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 BaluSurji BANK OF INDIA(508505)
324 PETLAWAD MP-21-002-017-004/88
(GAMDI) 		1721002017NRG25160420240044135 16/04/2024 Mmanki mangu 1721002017WL002514 Mmanki mangu 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 Mmankimangu NARMADA JHABUA GRAMIN BANK(508515)
325 PETLAWAD MP-21-002-017-004/9-B
(GAMDI) 		1721002017NRG25160420240044137 16/04/2024 Gavgi damar 1721002017WL002514 Gavgi damar 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 Gavgidamar NARMADA JHABUA GRAMIN BANK(508515)
326 PETLAWAD MP-21-002-017-004/9-B
(GAMDI) 		1721002017NRG25160420240044136 16/04/2024 Gavgi damar 1721002017WL002514 Gavgi damar 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 Gavgidamar INDIA POST PAYMENTS BANK LIMITED(508528)
327 PETLAWAD MP-21-002-017-004/95-A
(GAMDI) 		1721002017NRG25160420240044138 16/04/2024 Gangaram 1721002017WL002514 Gangaram 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 Gangaram BANK OF INDIA(508505)
328 PETLAWAD MP-21-002-017-004/95-A
(GAMDI) 		1721002017NRG25160420240044139 16/04/2024 Waradi 1721002017WL002514 Waradi 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 Waradi NARMADA JHABUA GRAMIN BANK(508515)
329 PETLAWAD MP-21-002-017-005/23
(GAMDI) 		1721002017NRG25160420240044142 16/04/2024 ganesh 1721002017WL002514 ganesh 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 ganesh BANK OF INDIA(508505)
330 PETLAWAD MP-21-002-017-005/23
(GAMDI) 		1721002017NRG25160420240044143 16/04/2024 hira 1721002017WL002514 hira 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 hira NARMADA JHABUA GRAMIN BANK(508515)
331 PETLAWAD MP-21-002-017-005/234-A
(GAMDI) 		1721002017NRG25160420240044144 16/04/2024 GATTU GAMAD 1721002017WL002514 GATTU GAMAD 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 GATTUGAMAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
332 PETLAWAD MP-21-002-017-005/234-A
(GAMDI) 		1721002017NRG25160420240044145 16/04/2024 SENA GAMAD 1721002017WL002514 SENA GAMAD 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 SENAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
333 PETLAWAD MP-21-002-017-005/31-A
(GAMDI) 		1721002017NRG25160420240044147 16/04/2024 nandudi 1721002017WL002514 nandudi 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 nandudi NARMADA JHABUA GRAMIN BANK(508515)
334 PETLAWAD MP-21-002-017-005/31-A
(GAMDI) 		1721002017NRG25160420240044146 16/04/2024 sukhram 1721002017WL002514 sukhram 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519449537 sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
335 PETLAWAD MP-21-002-017-005/44-C
(GAMDI) 		1721002017NRG25160420240044148 16/04/2024 mansingh 1721002017WL002514 mansingh 00697 BKID0MG5097 1105 1105 Processed 26/04/2024 519449537 mansingh BANK OF INDIA(508505)
336 PETLAWAD MP-21-002-017-005/74-C
(GAMDI) 		1721002017NRG25160420240044152 16/04/2024 mamta gamad 1721002017WL002514 mamta gamad 00697 BKID0MG5097 1105 1105 Processed 26/04/2024 519449537 mamtagamad INDIA POST PAYMENTS BANK LIMITED(508528)
337 PETLAWAD MP-21-002-017-005/74-C
(GAMDI) 		1721002017NRG25160420240044151 16/04/2024 sardar gamad 1721002017WL002514 sardar gamad 00697 BKID0MG5097 1105 1105 Processed 26/04/2024 519449537 sardargamad BANK OF BARODA(606985)
338 PETLAWAD MP-21-002-017-005/78-B
(GAMDI) 		1721002017NRG25160420240044153 16/04/2024 mogaji 1721002017WL002514 mogaji 00697 BKID0MG5097 1105 1105 Processed 26/04/2024 519449537 mogaji BANK OF INDIA(508505)
339 PETLAWAD MP-21-002-017-005/78-B
(GAMDI) 		1721002017NRG25160420240044154 16/04/2024 sanudi 1721002017WL002514 sanudi 00697 BKID0MG5097 1105 1105 Processed 26/04/2024 519449537 sanudi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 68705 68705
340 PETLAWAD MP-21-002-017-002/19-B
(GAMDI) 		1721002017NRG25160420240044054 16/04/2024 Munsing 1721002017WL002514 Munsing 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519449537 Munsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1215 1215
341 PETLAWAD MP-21-002-017-002/167-C
(GAMDI) 		1721002017NRG25160420240044049 16/04/2024 Mukesh Makavana 1721002017WL002514 Mukesh Makavana 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519449537 MukeshMakavana AIRTEL PAYMENTS BANK LIMITED(990288)
342 PETLAWAD MP-21-002-017-002/167-C
(GAMDI) 		1721002017NRG25160420240044050 16/04/2024 Pooja Makwana 1721002017WL002514 Pooja Makwana 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519449537 PoojaMakwana AIRTEL PAYMENTS BANK LIMITED(990288)
343 PETLAWAD MP-21-002-017-004/109-B
(GAMDI) 		1721002017NRG25160420240044108 16/04/2024 Deva Baberiya 1721002017WL002514 Deva Baberiya 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519449537 DevaBaberiya NARMADA JHABUA GRAMIN BANK(508515)
344 PETLAWAD MP-21-002-017-004/35-B
(GAMDI) 		1721002017NRG25160420240044119 16/04/2024 SHAMUDI BABERIYA 1721002017WL002514 SHAMUDI BABERIYA 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519449537 SHAMUDIBABERIYA BANK OF INDIA(508505)
345 PETLAWAD MP-21-002-017-004/428
(GAMDI) 		1721002017NRG25160420240044124 16/04/2024 Devchand Baberiya 1721002017WL002514 Devchand Baberiya 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519449537 DevchandBaberiya AIRTEL PAYMENTS BANK LIMITED(990288)
346 PETLAWAD MP-21-002-021-001/2015
(KARDAWAD) 		1721002021NRG25160420240048559 16/04/2024 Bherulal 1721002021WL002733 Bherulal 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519449537 Bherulal BANK OF BARODA(606985)
347 PETLAWAD MP-21-002-021-001/2857-C
(KARDAWAD) 		1721002021NRG25160420240048553 16/04/2024 PREMCHAND BHILAJI 1721002021WL002730 PREMCHAND BHILAJI 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519449537 PREMCHANDBHILAJI AIRTEL PAYMENTS BANK LIMITED(990288)
348 PETLAWAD MP-21-002-048-001/30
(RATAMBA) 		1721002048NRG25160420240049362 16/04/2024 Karan Ganawa 1721002048WL002757 Karan Ganawa 00703 AIRP0000001 972 972 Processed 26/04/2024 519449537 KaranGanawa FINO PAYMENTS BANK LTD(608001)
SubTotal 9963 9963
Total 403960 403960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_160424APB_FTO_12847 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 2916
2 PETLAWAD MP1721002_160424APB_FTO_12847 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 2673
3 PETLAWAD MP1721002_160424APB_FTO_12847 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 57909
4 PETLAWAD MP1721002_160424APB_FTO_12847 Bank of India BKID0008858 PETLAWAD 63431
5 PETLAWAD MP1721002_160424APB_FTO_12847 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2916
6 PETLAWAD MP1721002_160424APB_FTO_12847 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 14199
7 PETLAWAD MP1721002_160424APB_FTO_12847 State Bank of India SBIN0030180 KHAWASA 972
8 PETLAWAD MP1721002_160424APB_FTO_12847 Union Bank of India UBIN0557528 JHABUA 1215
9 PETLAWAD MP1721002_160424APB_FTO_12847 Union Bank of India UBIN0574694 SARANGI 6075
10 PETLAWAD MP1721002_160424APB_FTO_12847 Narmada Jhabua Gramin Bank BKID0NAMRGB Sarangi 2430
11 PETLAWAD MP1721002_160424APB_FTO_12847 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9477
12 PETLAWAD MP1721002_160424APB_FTO_12847 Fino Payments Bank Ltd FINO0001446 MP RO 7047
13 PETLAWAD MP1721002_160424APB_FTO_12847 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1458
14 PETLAWAD MP1721002_160424APB_FTO_12847 India Post Payments Bank IPOS0000001 Jhabua 8505
15 PETLAWAD MP1721002_160424APB_FTO_12847 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 127818
16 PETLAWAD MP1721002_160424APB_FTO_12847 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 2430
17 PETLAWAD MP1721002_160424APB_FTO_12847 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 12606
18 PETLAWAD MP1721002_160424APB_FTO_12847 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 68705
19 PETLAWAD MP1721002_160424APB_FTO_12847 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGI (MPGB) 1215
20 PETLAWAD MP1721002_160424APB_FTO_12847 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9963

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