Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:46 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_160524APB_FTO_37340
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-21-002-072-003/77-A
(SALUNIYA BADA) 		1721002072NRG25160520240248215 16/05/2024 Mali Tolaram 1721002072WL011930 Mali Tolaram 00032 UTIB0003467 50 50 Processed 22/05/2024 022192355 MaliTolaram BANK OF BARODA(606985)
2 PETLAWAD MP-21-002-072-003/77-A
(SALUNIYA BADA) 		1721002072NRG25160520240248214 16/05/2024 Tolaram Solanki 1721002072WL011930 Tolaram Solanki 00032 UTIB0003467 50 50 Processed 22/05/2024 022192355 TolaramSolanki AXIS BANK(607153)
SubTotal 100 100
3 PETLAWAD MP-21-002-005-001/196-C
(GODADIYA) 		1721002005NRG25160520240250137 16/05/2024 SETAN 1721002005WL012013 SETAN 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022192355 SETAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
4 PETLAWAD MP-21-002-055-006/23-A
(BHERUPADA) 		1721002000NRG25160520240249852 16/05/2024 RATAN GANPAT 1721002WL011994 RATAN GANPAT 00045 BARB0PETLAD 1458 1458 Processed 22/05/2024 022192355 RATANGANPAT BANK OF BARODA(606985)
SubTotal 1458 1458
5 PETLAWAD MP-21-002-001-001/134
(RAMGARH) 		1721002001NRG25160520240249219 16/05/2024 HIRKI DHANNALAL KATARA 1721002001WL011980 HIRKI DHANNALAL KATARA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 HIRKIDHANNALALKATARA BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-001-001/134-A
(RAMGARH) 		1721002001NRG25160520240249221 16/05/2024 pachudi katara 1721002001WL011980 pachudi katara 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 pachudikatara BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-001-001/139-A
(RAMGARH) 		1721002001NRG25160520240249297 16/05/2024 Bhuri Bai Gamad 1721002001WL011983 Bhuri Bai Gamad 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 BhuriBaiGamad BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-001-001/140-A
(RAMGARH) 		1721002001NRG25160520240249209 16/05/2024 BHERULAL NARAN NINAMA 1721002001WL011976 BHERULAL NARAN NINAMA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 BHERULALNARANNINAMA BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-001-001/176-B
(RAMGARH) 		1721002001NRG25160520240249216 16/05/2024 SHYAMUDI 1721002001WL011979 SHYAMUDI 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 SHYAMUDI BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-001-001/202
(RAMGARH) 		1721002001NRG25160520240249324 16/05/2024 NANDU MADIYA GAMAD 1721002001WL011987 NANDU MADIYA GAMAD 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 NANDUMADIYAGAMAD BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-001-001/202
(RAMGARH) 		1721002001NRG25160520240249325 16/05/2024 RAJLI GAMAD 1721002001WL011987 RAJLI GAMAD 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 RAJLIGAMAD BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-022-001/122-B
(TEMARIA) 		1721002022NRG25160520240248897 16/05/2024 JAWAHAR 1721002022WL011969 JAWAHAR 00045 BARB0PETLAW 972 972 Processed 22/05/2024 022192355 JAWAHAR STATE BANK OF INDIA(508548)
13 PETLAWAD MP-21-002-022-001/237
(TEMARIA) 		1721002022NRG25160520240248919 16/05/2024 NANURAM 1721002022WL011969 NANURAM 00045 BARB0PETLAW 972 972 Processed 22/05/2024 022192355 NANURAM AIRTEL PAYMENTS BANK LIMITED(990288)
14 PETLAWAD MP-21-002-022-001/244-A
(TEMARIA) 		1721002022NRG25160520240248922 16/05/2024 Gopal 1721002022WL011969 Gopal 00045 BARB0PETLAW 972 972 Processed 22/05/2024 022192355 Gopal NARMADA JHABUA GRAMIN BANK(508515)
15 PETLAWAD MP-21-002-022-001/244-A
(TEMARIA) 		1721002022NRG25160520240248921 16/05/2024 GOPAL BADRI 1721002022WL011969 GOPAL BADRI 00045 BARB0PETLAW 972 972 Processed 22/05/2024 022192355 GOPALBADRI BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-022-001/34
(TEMARIA) 		1721002022NRG25160520240248924 16/05/2024 NANURAM MALA MAIDA 1721002022WL011969 NANURAM MALA MAIDA 00045 BARB0PETLAW 972 972 Processed 22/05/2024 022192355 NANURAMMALAMAIDA BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-055-006/113
(BHERUPADA) 		1721002000NRG25160520240249632 16/05/2024 RUKHMA HARCHAND 1721002WL011994 RUKHMA HARCHAND 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 RUKHMAHARCHAND BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-055-006/117
(BHERUPADA) 		1721002000NRG25160520240249637 16/05/2024 Teja bai 1721002WL011994 Teja bai 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 Tejabai BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-055-006/123-A
(BHERUPADA) 		1721002000NRG25160520240249651 16/05/2024 BIJJU VIRSINGH 1721002WL011994 BIJJU VIRSINGH 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 BIJJUVIRSINGH BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-055-006/123-A
(BHERUPADA) 		1721002000NRG25160520240249652 16/05/2024 SOHAN VIRSINGH 1721002WL011994 SOHAN VIRSINGH 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 SOHANVIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 PETLAWAD MP-21-002-055-006/128
(BHERUPADA) 		1721002000NRG25160520240249658 16/05/2024 SAWRI JUWANSINGH 1721002WL011994 SAWRI JUWANSINGH 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 SAWRIJUWANSINGH BANK OF BARODA(606985)
22 PETLAWAD MP-21-002-055-006/129
(BHERUPADA) 		1721002000NRG25160520240249660 16/05/2024 dulla goba 1721002WL011994 dulla goba 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 dullagoba BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-055-006/129
(BHERUPADA) 		1721002000NRG25160520240249662 16/05/2024 Reena 1721002WL011994 Reena 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 Reena NARMADA JHABUA GRAMIN BANK(508515)
24 PETLAWAD MP-21-002-055-006/13-A
(BHERUPADA) 		1721002000NRG25160520240249664 16/05/2024 PREMSINGH RAMSINGH 1721002WL011994 PREMSINGH RAMSINGH 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 PREMSINGHRAMSINGH STATE BANK OF INDIA(508548)
25 PETLAWAD MP-21-002-055-006/132
(BHERUPADA) 		1721002000NRG25160520240249672 16/05/2024 VALIYA KALU 1721002WL011994 VALIYA KALU 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 VALIYAKALU BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-055-006/137
(BHERUPADA) 		1721002000NRG25160520240249683 16/05/2024 DARYAVSINGH MOHAN 1721002WL011994 DARYAVSINGH MOHAN 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 DARYAVSINGHMOHAN NARMADA JHABUA GRAMIN BANK(508515)
27 PETLAWAD MP-21-002-055-006/137
(BHERUPADA) 		1721002000NRG25160520240249685 16/05/2024 PUNNI MOHAN 1721002WL011994 PUNNI MOHAN 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 PUNNIMOHAN BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-055-006/14
(BHERUPADA) 		1721002000NRG25160520240249690 16/05/2024 GANGARAM 1721002WL011994 GANGARAM 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
29 PETLAWAD MP-21-002-055-006/14
(BHERUPADA) 		1721002000NRG25160520240249691 16/05/2024 GANGARAM TATING 1721002WL011994 GANGARAM TATING 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 GANGARAMTATING BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-055-006/14
(BHERUPADA) 		1721002000NRG25160520240249692 16/05/2024 PAPNA BAI GANGARAM 1721002WL011994 PAPNA BAI GANGARAM 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 PAPNABAIGANGARAM BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-055-006/146
(BHERUPADA) 		1721002000NRG25160520240249700 16/05/2024 LUNGA RANJI 1721002WL011994 LUNGA RANJI 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 LUNGARANJI BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-055-006/15
(BHERUPADA) 		1721002000NRG25160520240249704 16/05/2024 SANGEETA 1721002WL011994 SANGEETA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 SANGEETA FINO PAYMENTS BANK LTD(608001)
33 PETLAWAD MP-21-002-055-006/150
(BHERUPADA) 		1721002000NRG25160520240249708 16/05/2024 META KODAR 1721002WL011994 META KODAR 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 METAKODAR BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-055-006/150-B
(BHERUPADA) 		1721002000NRG25160520240249713 16/05/2024 NARSINGH PANNA 1721002WL011994 NARSINGH PANNA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 NARSINGHPANNA BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-055-006/156-A
(BHERUPADA) 		1721002000NRG25160520240249731 16/05/2024 ANITA BABU 1721002WL011994 ANITA BABU 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 ANITABABU BANK OF BARODA(606985)
36 PETLAWAD MP-21-002-055-006/156-A
(BHERUPADA) 		1721002000NRG25160520240249730 16/05/2024 BABU SHIVA 1721002WL011994 BABU SHIVA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 BABUSHIVA BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-055-006/168
(BHERUPADA) 		1721002000NRG25160520240249752 16/05/2024 KALI RAMESHWAR 1721002WL011994 KALI RAMESHWAR 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 KALIRAMESHWAR BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-055-006/168
(BHERUPADA) 		1721002000NRG25160520240249751 16/05/2024 RAMESWAR SULKLIYA 1721002WL011994 RAMESWAR SULKLIYA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 RAMESWARSULKLIYA BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-055-006/182-A
(BHERUPADA) 		1721002000NRG25160520240249779 16/05/2024 SUNITA BADRILAL 1721002WL011994 SUNITA BADRILAL 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 SUNITABADRILAL BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-055-006/188
(BHERUPADA) 		1721002000NRG25160520240249801 16/05/2024 Shelendra 1721002WL011994 Shelendra 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 Shelendra FINO PAYMENTS BANK LTD(608001)
41 PETLAWAD MP-21-002-055-006/189-A
(BHERUPADA) 		1721002000NRG25160520240249804 16/05/2024 HARISH MAYARAM 1721002WL011994 HARISH MAYARAM 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 HARISHMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
42 PETLAWAD MP-21-002-055-006/206
(BHERUPADA) 		1721002000NRG25160520240249841 16/05/2024 SHARDA HINDU 1721002WL011994 SHARDA HINDU 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 SHARDAHINDU BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-055-006/229
(BHERUPADA) 		1721002000NRG25160520240249845 16/05/2024 PREMSINGH RAMCHAND 1721002WL011994 PREMSINGH RAMCHAND 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 PREMSINGHRAMCHAND BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-055-006/260
(BHERUPADA) 		1721002000NRG25160520240249860 16/05/2024 KELA SANU 1721002WL011994 KELA SANU 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 KELASANU BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-055-006/274
(BHERUPADA) 		1721002000NRG25160520240249864 16/05/2024 DHANA DALA 1721002WL011994 DHANA DALA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 DHANADALA BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-055-006/274
(BHERUPADA) 		1721002000NRG25160520240249865 16/05/2024 DHANNA 1721002WL011994 DHANNA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 DHANNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 PETLAWAD MP-21-002-055-006/294
(BHERUPADA) 		1721002000NRG25160520240249877 16/05/2024 RINA AKASH 1721002WL011994 RINA AKASH 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 RINAAKASH BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-055-006/30
(BHERUPADA) 		1721002000NRG25160520240249879 16/05/2024 MITLI NARSINGH 1721002WL011994 MITLI NARSINGH 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 MITLINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 PETLAWAD MP-21-002-057-002/44
(BAKHATPURA) 		1721002057NRG25160520240250149 16/05/2024 LABHU 1721002057WL012015 LABHU 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 LABHU INDIA POST PAYMENTS BANK LIMITED(508528)
50 PETLAWAD MP-21-002-057-006/15
(BAKHATPURA) 		1721002057NRG25160520240250180 16/05/2024 DHANRAJ 1721002057WL012015 DHANRAJ 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 DHANRAJ NARMADA JHABUA GRAMIN BANK(508515)
51 PETLAWAD MP-21-002-057-006/15
(BAKHATPURA) 		1721002057NRG25160520240250179 16/05/2024 RITURAJ 1721002057WL012015 RITURAJ 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 RITURAJ BANK OF INDIA(508505)
52 PETLAWAD MP-21-002-057-006/29
(BAKHATPURA) 		1721002057NRG25160520240250191 16/05/2024 VARSING NATHA 1721002057WL012015 VARSING NATHA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 VARSINGNATHA NARMADA JHABUA GRAMIN BANK(508515)
53 PETLAWAD MP-21-002-057-006/31
(BAKHATPURA) 		1721002057NRG25160520240250200 16/05/2024 KALI 1721002057WL012015 KALI 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 KALI BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-057-006/32-A
(BAKHATPURA) 		1721002057NRG25160520240250201 16/05/2024 KHEEMALA 1721002057WL012015 KHEEMALA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 KHEEMALA NARMADA JHABUA GRAMIN BANK(508515)
55 PETLAWAD MP-21-002-057-006/32-A
(BAKHATPURA) 		1721002057NRG25160520240250202 16/05/2024 Vishnu 1721002057WL012015 Vishnu 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 Vishnu BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-057-006/33-A
(BAKHATPURA) 		1721002057NRG25160520240250205 16/05/2024 Prakash 1721002057WL012015 Prakash 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 Prakash NARMADA JHABUA GRAMIN BANK(508515)
57 PETLAWAD MP-21-002-057-006/51-A
(BAKHATPURA) 		1721002057NRG25160520240250225 16/05/2024 Khushal 1721002057WL012015 Khushal 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 Khushal BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-057-006/51-A
(BAKHATPURA) 		1721002057NRG25160520240250226 16/05/2024 Khushal 1721002057WL012015 Khushal 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 Khushal AIRTEL PAYMENTS BANK LIMITED(990288)
59 PETLAWAD MP-21-002-057-006/55
(BAKHATPURA) 		1721002057NRG25160520240250227 16/05/2024 Sursingh 1721002057WL012015 Sursingh 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 Sursingh BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-057-006/61
(BAKHATPURA) 		1721002057NRG25160520240250233 16/05/2024 Ramudi 1721002057WL012015 Ramudi 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 Ramudi BANK OF BARODA(606985)
61 PETLAWAD MP-21-002-072-002/135-A
(SALUNIYA BADA) 		1721002072NRG25160520240248121 16/05/2024 SHAMA RAJU 1721002072WL011929 SHAMA RAJU 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 SHAMARAJU BANK OF BARODA(606985)
62 PETLAWAD MP-21-002-072-002/168-A
(SALUNIYA BADA) 		1721002072NRG25160520240248126 16/05/2024 BHAMARSINGH NARSINGH 1721002072WL011929 BHAMARSINGH NARSINGH 00045 BARB0PETLAW 486 486 Processed 22/05/2024 022192355 BHAMARSINGHNARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 PETLAWAD MP-21-002-072-002/186
(SALUNIYA BADA) 		1721002072NRG25160520240248127 16/05/2024 ISHWAR SINGH NARABERAM 1721002072WL011929 ISHWAR SINGH NARABERAM 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 ISHWARSINGHNARABERAM BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-072-002/197-A
(SALUNIYA BADA) 		1721002072NRG25160520240248133 16/05/2024 PUNKI SOLANKI 1721002072WL011929 PUNKI SOLANKI 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 022192355 PUNKISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
65 PETLAWAD MP-21-002-072-002/198
(SALUNIYA BADA) 		1721002072NRG25160520240248137 16/05/2024 VEISHA BHURIYA 1721002072WL011929 VEISHA BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 VEISHABHURIYA STATE BANK OF INDIA(508548)
66 PETLAWAD MP-21-002-072-002/29-B
(SALUNIYA BADA) 		1721002072NRG25160520240248145 16/05/2024 DALI SURESH 1721002072WL011929 DALI SURESH 00045 BARB0PETLAW 486 486 Processed 22/05/2024 022192355 DALISURESH BANK OF BARODA(606985)
67 PETLAWAD MP-21-002-072-002/29-B
(SALUNIYA BADA) 		1721002072NRG25160520240248144 16/05/2024 SURESH GOBRIYA 1721002072WL011929 SURESH GOBRIYA 00045 BARB0PETLAW 486 486 Processed 22/05/2024 022192355 SURESHGOBRIYA FINO PAYMENTS BANK LTD(608001)
68 PETLAWAD MP-21-002-072-002/29-C
(SALUNIYA BADA) 		1721002072NRG25160520240248146 16/05/2024 HARESINGH 1721002072WL011929 HARESINGH 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 HARESINGH AXIS BANK(607153)
69 PETLAWAD MP-21-002-072-002/73-A
(SALUNIYA BADA) 		1721002072NRG25160520240248151 16/05/2024 PINKA MANSUR 1721002072WL011929 PINKA MANSUR 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 022192355 PINKAMANSUR NARMADA JHABUA GRAMIN BANK(508515)
70 PETLAWAD MP-21-002-072-002/73-A
(SALUNIYA BADA) 		1721002072NRG25160520240248152 16/05/2024 SHARDI PINKA 1721002072WL011929 SHARDI PINKA 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 022192355 SHARDIPINKA BANK OF INDIA(508505)
71 PETLAWAD MP-21-002-072-002/95-A
(SALUNIYA BADA) 		1721002072NRG25160520240248156 16/05/2024 ANGURI SOLANKI 1721002072WL011929 ANGURI SOLANKI 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022192355 ANGURISOLANKI BANK OF BARODA(606985)
72 PETLAWAD MP-21-002-072-002/95-A
(SALUNIYA BADA) 		1721002072NRG25160520240248155 16/05/2024 MAHESH TERSING 1721002072WL011929 MAHESH TERSING 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022192355 MAHESHTERSING BANK OF BARODA(606985)
73 PETLAWAD MP-21-002-072-002/99-B
(SALUNIYA BADA) 		1721002072NRG25160520240248159 16/05/2024 SHIVA GOBA 1721002072WL011929 SHIVA GOBA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 SHIVAGOBA FINO PAYMENTS BANK LTD(608001)
74 PETLAWAD MP-21-002-072-002/99-C
(SALUNIYA BADA) 		1721002072NRG25160520240248160 16/05/2024 Mahesh Solanki 1721002072WL011929 Mahesh Solanki 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022192355 MaheshSolanki BANK OF BARODA(606985)
75 PETLAWAD MP-21-002-072-003/155-A
(SALUNIYA BADA) 		1721002072NRG25160520240248183 16/05/2024 Roshni bai 1721002072WL011930 Roshni bai 00045 BARB0PETLAW 50 50 Processed 22/05/2024 022192355 Roshnibai BANK OF BARODA(606985)
76 PETLAWAD MP-21-002-072-003/18-A
(SALUNIYA BADA) 		1721002072NRG25160520240248185 16/05/2024 Dinesh HEERA 1721002072WL011930 Dinesh HEERA 00045 BARB0PETLAW 50 50 Processed 22/05/2024 022192355 DineshHEERA NARMADA JHABUA GRAMIN BANK(508515)
77 PETLAWAD MP-21-002-072-003/18-A
(SALUNIYA BADA) 		1721002072NRG25160520240248186 16/05/2024 Hirabai dinesh 1721002072WL011930 Hirabai dinesh 00045 BARB0PETLAW 50 50 Processed 22/05/2024 022192355 Hirabaidinesh NARMADA JHABUA GRAMIN BANK(508515)
78 PETLAWAD MP-21-002-072-003/35-A
(SALUNIYA BADA) 		1721002072NRG25160520240248190 16/05/2024 Mukesh Amra 1721002072WL011930 Mukesh Amra 00045 BARB0PETLAW 50 50 Processed 22/05/2024 022192355 MukeshAmra BANK OF BARODA(606985)
79 PETLAWAD MP-21-002-072-003/41-C
(SALUNIYA BADA) 		1721002072NRG25160520240248194 16/05/2024 Rekha Bai 1721002072WL011930 Rekha Bai 00045 BARB0PETLAW 50 50 Processed 22/05/2024 022192355 RekhaBai BANK OF BARODA(606985)
80 PETLAWAD MP-21-002-072-003/41-C
(SALUNIYA BADA) 		1721002072NRG25160520240248193 16/05/2024 Rekha Bai 1721002072WL011930 Rekha Bai 00045 BARB0PETLAW 50 50 Processed 22/05/2024 022192355 RekhaBai AIRTEL PAYMENTS BANK LIMITED(990288)
81 PETLAWAD MP-21-002-072-003/56
(SALUNIYA BADA) 		1721002072NRG25160520240248201 16/05/2024 KALSINGH DINDOD 1721002072WL011930 KALSINGH DINDOD 00045 BARB0PETLAW 50 50 Processed 22/05/2024 022192355 KALSINGHDINDOD FINO PAYMENTS BANK LTD(608001)
82 PETLAWAD MP-21-002-072-003/56
(SALUNIYA BADA) 		1721002072NRG25160520240248200 16/05/2024 RAMESH DINDOD 1721002072WL011930 RAMESH DINDOD 00045 BARB0PETLAW 50 50 Processed 22/05/2024 022192355 RAMESHDINDOD BANK OF BARODA(606985)
83 PETLAWAD MP-21-002-072-003/57-A
(SALUNIYA BADA) 		1721002072NRG25160520240248205 16/05/2024 Bala Kisan 1721002072WL011930 Bala Kisan 00045 BARB0PETLAW 50 50 Processed 22/05/2024 022192355 BalaKisan INDIA POST PAYMENTS BANK LIMITED(508528)
84 PETLAWAD MP-21-002-072-003/57-A
(SALUNIYA BADA) 		1721002072NRG25160520240248204 16/05/2024 Kisan Goman 1721002072WL011930 Kisan Goman 00045 BARB0PETLAW 50 50 Processed 22/05/2024 022192355 KisanGoman BANK OF BARODA(606985)
85 PETLAWAD MP-21-002-072-003/58-A
(SALUNIYA BADA) 		1721002072NRG25160520240248206 16/05/2024 Kalu Vardiya 1721002072WL011930 Kalu Vardiya 00045 BARB0PETLAW 50 50 Processed 22/05/2024 022192355 KaluVardiya BANK OF BARODA(606985)
86 PETLAWAD MP-21-002-072-003/95-A
(SALUNIYA BADA) 		1721002072NRG25160520240248231 16/05/2024 MADIYA NANURAM 1721002072WL011930 MADIYA NANURAM 00045 BARB0PETLAW 50 50 Processed 22/05/2024 022192355 MADIYANANURAM BANK OF BARODA(606985)
SubTotal 95127 95127
87 PETLAWAD MP-21-002-001-001/134-A
(RAMGARH) 		1721002001NRG25160520240249220 16/05/2024 KALUSINGH KATARA 1721002001WL011980 KALUSINGH KATARA 00048 BKID0008858 1458 1458 Processed 22/05/2024 022192355 KALUSINGHKATARA AIRTEL PAYMENTS BANK LIMITED(990288)
88 PETLAWAD MP-21-002-001-001/135
(RAMGARH) 		1721002001NRG25160520240249212 16/05/2024 BABU MOHAN DAMAR 1721002001WL011978 BABU MOHAN DAMAR 00048 BKID0008858 1458 1458 Processed 22/05/2024 022192355 BABUMOHANDAMAR BANK OF INDIA(508505)
89 PETLAWAD MP-21-002-001-001/135
(RAMGARH) 		1721002001NRG25160520240249214 16/05/2024 SANNU SHANKAR DAMAR 1721002001WL011978 SANNU SHANKAR DAMAR 00048 BKID0008858 1458 1458 Processed 22/05/2024 022192355 SANNUSHANKARDAMAR BANK OF INDIA(508505)
90 PETLAWAD MP-21-002-001-001/135
(RAMGARH) 		1721002001NRG25160520240249213 16/05/2024 SHANKARLAL BABULAL DAMAR 1721002001WL011978 SHANKARLAL BABULAL DAMAR 00048 BKID0008858 1458 1458 Processed 22/05/2024 022192355 SHANKARLALBABULALDAMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 PETLAWAD MP-21-002-001-001/139
(RAMGARH) 		1721002001NRG25160520240249295 16/05/2024 HAKRI NANURAM 1721002001WL011983 HAKRI NANURAM 00048 BKID0008858 1458 1458 Processed 22/05/2024 022192355 HAKRINANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 PETLAWAD MP-21-002-001-001/139-A
(RAMGARH) 		1721002001NRG25160520240249296 16/05/2024 SAKRIYA NANURAM 1721002001WL011983 SAKRIYA NANURAM 00048 BKID0008858 1458 1458 Processed 22/05/2024 022192355 SAKRIYANANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 PETLAWAD MP-21-002-001-001/176-B
(RAMGARH) 		1721002001NRG25160520240249215 16/05/2024 PAPU LALU GAMAD 1721002001WL011979 PAPU LALU GAMAD 00048 BKID0008858 1458 1458 Processed 22/05/2024 022192355 PAPULALUGAMAD BANK OF INDIA(508505)
94 PETLAWAD MP-21-002-001-001/305-A
(RAMGARH) 		1721002001NRG25160520240249298 16/05/2024 RAMGOPAL MEGHRAJ PATIDAR 1721002001WL011984 RAMGOPAL MEGHRAJ PATIDAR 00048 BKID0008858 1458 1458 Processed 22/05/2024 022192355 RAMGOPALMEGHRAJPATIDAR STATE BANK OF INDIA(508548)
95 PETLAWAD MP-21-002-001-001/313-A
(RAMGARH) 		1721002001NRG25160520240249327 16/05/2024 YOGESH JAISWAL 1721002001WL011987 YOGESH JAISWAL 00048 BKID0008858 1458 1458 Processed 22/05/2024 022192355 YOGESHJAISWAL BANK OF INDIA(508505)
96 PETLAWAD MP-21-002-022-001/101
(TEMARIA) 		1721002022NRG25160520240248889 16/05/2024 BIJAL HAMRAJ 1721002022WL011969 BIJAL HAMRAJ 00048 BKID0008858 972 972 Processed 22/05/2024 022192355 BIJALHAMRAJ BANK OF INDIA(508505)
97 PETLAWAD MP-21-002-022-001/101
(TEMARIA) 		1721002022NRG25160520240248890 16/05/2024 BIJAL HAMRAJ 1721002022WL011969 BIJAL HAMRAJ 00048 BKID0008858 972 972 Processed 22/05/2024 022192355 BIJALHAMRAJ STATE BANK OF INDIA(508548)
98 PETLAWAD MP-21-002-022-001/175
(TEMARIA) 		1721002022NRG25160520240248898 16/05/2024 NARAYAN 1721002022WL011969 NARAYAN 00048 BKID0008858 972 972 Processed 22/05/2024 022192355 NARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
99 PETLAWAD MP-21-002-022-001/175
(TEMARIA) 		1721002022NRG25160520240248899 16/05/2024 NARAYAN MANGU GARWAL 1721002022WL011969 NARAYAN MANGU GARWAL 00048 BKID0008858 972 972 Processed 22/05/2024 022192355 NARAYANMANGUGARWAL FINO PAYMENTS BANK LTD(608001)
100 PETLAWAD MP-21-002-022-001/181
(TEMARIA) 		1721002022NRG25160520240248900 16/05/2024 DAYARAM GARWAL 1721002022WL011969 DAYARAM GARWAL 00048 BKID0008858 972 972 Processed 22/05/2024 022192355 DAYARAMGARWAL BANK OF INDIA(508505)
101 PETLAWAD MP-21-002-022-001/193
(TEMARIA) 		1721002022NRG25160520240248906 16/05/2024 Guddi 1721002022WL011969 Guddi 00048 BKID0008858 972 972 Processed 22/05/2024 022192355 Guddi BANK OF INDIA(508505)
102 PETLAWAD MP-21-002-022-001/193
(TEMARIA) 		1721002022NRG25160520240248905 16/05/2024 HIRALAL MANGU GARWAL 1721002022WL011969 HIRALAL MANGU GARWAL 00048 BKID0008858 972 972 Processed 22/05/2024 022192355 HIRALALMANGUGARWAL BANK OF INDIA(508505)
103 PETLAWAD MP-21-002-022-001/209
(TEMARIA) 		1721002022NRG25160520240248907 16/05/2024 RUMAL 1721002022WL011969 RUMAL 00048 BKID0008858 972 972 Processed 22/05/2024 022192355 RUMAL BANK OF INDIA(508505)
104 PETLAWAD MP-21-002-022-001/209-A
(TEMARIA) 		1721002022NRG25160520240248910 16/05/2024 LUNCHAND RUMAL 1721002022WL011969 LUNCHAND RUMAL 00048 BKID0008858 972 972 Processed 22/05/2024 022192355 LUNCHANDRUMAL NARMADA JHABUA GRAMIN BANK(508515)
105 PETLAWAD MP-21-002-022-001/237
(TEMARIA) 		1721002022NRG25160520240248920 16/05/2024 SAMDU 1721002022WL011969 SAMDU 00048 BKID0008858 972 972 Processed 22/05/2024 022192355 SAMDU BANK OF INDIA(508505)
106 PETLAWAD MP-21-002-022-001/84
(TEMARIA) 		1721002022NRG25160520240248925 16/05/2024 GOVARDHAN MANNA 1721002022WL011969 GOVARDHAN MANNA 00048 BKID0008858 972 972 Processed 22/05/2024 022192355 GOVARDHANMANNA FINO PAYMENTS BANK LTD(608001)
107 PETLAWAD MP-21-002-072-002/102
(SALUNIYA BADA) 		1721002072NRG25160520240248113 16/05/2024 KRISHNA SOLANKI 1721002072WL011929 KRISHNA SOLANKI 00048 BKID0008858 1458 1458 Processed 22/05/2024 022192355 KRISHNASOLANKI BANK OF INDIA(508505)
108 PETLAWAD MP-21-002-072-002/102
(SALUNIYA BADA) 		1721002072NRG25160520240248112 16/05/2024 RAJU UNKAR SOLANKI 1721002072WL011929 RAJU UNKAR SOLANKI 00048 BKID0008858 1458 1458 Processed 22/05/2024 022192355 RAJUUNKARSOLANKI BANK OF INDIA(508505)
109 PETLAWAD MP-21-002-072-002/117
(SALUNIYA BADA) 		1721002072NRG25160520240248119 16/05/2024 NANDU KALLA 1721002072WL011929 NANDU KALLA 00048 BKID0008858 1458 1458 Processed 22/05/2024 022192355 NANDUKALLA BANK OF INDIA(508505)
110 PETLAWAD MP-21-002-072-002/135-A
(SALUNIYA BADA) 		1721002072NRG25160520240248120 16/05/2024 RAJU RAMESH 1721002072WL011929 RAJU RAMESH 00048 BKID0008858 1458 1458 Processed 22/05/2024 022192355 RAJURAMESH FINO PAYMENTS BANK LTD(608001)
111 PETLAWAD MP-21-002-072-002/150
(SALUNIYA BADA) 		1721002072NRG25160520240248163 16/05/2024 RAMESH THAVRIYA 1721002072WL011930 RAMESH THAVRIYA 00048 BKID0008858 50 50 Processed 22/05/2024 022192355 RAMESHTHAVRIYA BANK OF INDIA(508505)
112 PETLAWAD MP-21-002-072-002/168
(SALUNIYA BADA) 		1721002072NRG25160520240248124 16/05/2024 DHANJI NARSINGH 1721002072WL011929 DHANJI NARSINGH 00048 BKID0008858 1215 1215 Processed 22/05/2024 022192355 DHANJINARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 PETLAWAD MP-21-002-072-002/168
(SALUNIYA BADA) 		1721002072NRG25160520240248125 16/05/2024 VASANTI DHANJI 1721002072WL011929 VASANTI DHANJI 00048 BKID0008858 1215 1215 Processed 22/05/2024 022192355 VASANTIDHANJI BANK OF INDIA(508505)
114 PETLAWAD MP-21-002-072-002/197
(SALUNIYA BADA) 		1721002072NRG25160520240248131 16/05/2024 RAMESH RADHU 1721002072WL011929 RAMESH RADHU 00048 BKID0008858 1215 1215 Processed 22/05/2024 022192355 RAMESHRADHU BANK OF INDIA(508505)
115 PETLAWAD MP-21-002-072-002/197-B
(SALUNIYA BADA) 		1721002072NRG25160520240248134 16/05/2024 NILESH 1721002072WL011929 NILESH 00048 BKID0008858 1215 1215 Processed 22/05/2024 022192355 NILESH BANK OF INDIA(508505)
116 PETLAWAD MP-21-002-072-002/29
(SALUNIYA BADA) 		1721002072NRG25160520240248142 16/05/2024 GOBRIYA MANA 1721002072WL011929 GOBRIYA MANA 00048 BKID0008858 1458 1458 Processed 22/05/2024 022192355 GOBRIYAMANA BANK OF INDIA(508505)
117 PETLAWAD MP-21-002-072-002/71
(SALUNIYA BADA) 		1721002072NRG25160520240248150 16/05/2024 TERSINGH GAVJI 1721002072WL011929 TERSINGH GAVJI 00048 BKID0008858 972 972 Processed 22/05/2024 022192355 TERSINGHGAVJI BANK OF INDIA(508505)
118 PETLAWAD MP-21-002-072-003/112-A
(SALUNIYA BADA) 		1721002072NRG25160520240248168 16/05/2024 JANKI 1721002072WL011930 JANKI 00048 BKID0008858 50 50 Processed 22/05/2024 022192355 JANKI BANK OF INDIA(508505)
119 PETLAWAD MP-21-002-072-003/112-B
(SALUNIYA BADA) 		1721002072NRG25160520240248169 16/05/2024 SARDAR UDERAM 1721002072WL011930 SARDAR UDERAM 00048 BKID0008858 50 50 Processed 22/05/2024 022192355 SARDARUDERAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 PETLAWAD MP-21-002-072-003/114
(SALUNIYA BADA) 		1721002072NRG25160520240248172 16/05/2024 SUNDER BAI 1721002072WL011930 SUNDER BAI 00048 BKID0008858 50 50 Processed 22/05/2024 022192355 SUNDERBAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 PETLAWAD MP-21-002-072-003/124
(SALUNIYA BADA) 		1721002072NRG25160520240248174 16/05/2024 BABU FULAJI DINDOR 1721002072WL011930 BABU FULAJI DINDOR 00048 BKID0008858 50 50 Processed 22/05/2024 022192355 BABUFULAJIDINDOR BANK OF INDIA(508505)
122 PETLAWAD MP-21-002-072-003/130
(SALUNIYA BADA) 		1721002072NRG25160520240248176 16/05/2024 PRAMLAL FULJI DINDOR 1721002072WL011930 PRAMLAL FULJI DINDOR 00048 BKID0008858 50 50 Processed 22/05/2024 022192355 PRAMLALFULJIDINDOR AIRTEL PAYMENTS BANK LIMITED(990288)
123 PETLAWAD MP-21-002-072-003/131
(SALUNIYA BADA) 		1721002072NRG25160520240248178 16/05/2024 GOBRIYA NAGJI 1721002072WL011930 GOBRIYA NAGJI 00048 BKID0008858 50 50 Processed 22/05/2024 022192355 GOBRIYANAGJI NARMADA JHABUA GRAMIN BANK(508515)
124 PETLAWAD MP-21-002-072-003/132
(SALUNIYA BADA) 		1721002072NRG25160520240248180 16/05/2024 ramchand fulji 1721002072WL011930 ramchand fulji 00048 BKID0008858 50 50 Processed 22/05/2024 022192355 ramchandfulji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 PETLAWAD MP-21-002-072-003/155-A
(SALUNIYA BADA) 		1721002072NRG25160520240248182 16/05/2024 Kanji kalu dindor 1721002072WL011930 Kanji kalu dindor 00048 BKID0008858 50 50 Processed 22/05/2024 022192355 Kanjikaludindor NARMADA JHABUA GRAMIN BANK(508515)
126 PETLAWAD MP-21-002-072-003/35
(SALUNIYA BADA) 		1721002072NRG25160520240248189 16/05/2024 AMRIYA NANDA MUNIYA 1721002072WL011930 AMRIYA NANDA MUNIYA 00048 BKID0008858 50 50 Processed 22/05/2024 022192355 AMRIYANANDAMUNIYA BANK OF INDIA(508505)
127 PETLAWAD MP-21-002-072-003/52-A
(SALUNIYA BADA) 		1721002072NRG25160520240248195 16/05/2024 Girdhari Lalu 1721002072WL011930 Girdhari Lalu 00048 BKID0008858 50 50 Processed 22/05/2024 022192355 GirdhariLalu BANK OF INDIA(508505)
128 PETLAWAD MP-21-002-072-003/77
(SALUNIYA BADA) 		1721002072NRG25160520240248212 16/05/2024 GHAMJI LALA 1721002072WL011930 GHAMJI LALA 00048 BKID0008858 50 50 Processed 22/05/2024 022192355 GHAMJILALA BANK OF INDIA(508505)
129 PETLAWAD MP-21-002-072-003/93
(SALUNIYA BADA) 		1721002072NRG25160520240248222 16/05/2024 SOMALA RAYLA 1721002072WL011930 SOMALA RAYLA 00048 BKID0008858 50 50 Processed 22/05/2024 022192355 SOMALARAYLA BANK OF INDIA(508505)
130 PETLAWAD MP-21-002-072-003/93
(SALUNIYA BADA) 		1721002072NRG25160520240248223 16/05/2024 SOMALA RAYLA 1721002072WL011930 SOMALA RAYLA 00048 BKID0008858 50 50 Processed 22/05/2024 022192355 SOMALARAYLA NARMADA JHABUA GRAMIN BANK(508515)
131 PETLAWAD MP-21-002-072-003/94-A
(SALUNIYA BADA) 		1721002072NRG25160520240248227 16/05/2024 LALSINGH SUKHRAM 1721002072WL011930 LALSINGH SUKHRAM 00048 BKID0008858 50 50 Processed 22/05/2024 022192355 LALSINGHSUKHRAM BANK OF INDIA(508505)
132 PETLAWAD MP-21-002-072-003/94-A
(SALUNIYA BADA) 		1721002072NRG25160520240248228 16/05/2024 LALSINGH SUKHRAM 1721002072WL011930 LALSINGH SUKHRAM 00048 BKID0008858 50 50 Processed 22/05/2024 022192355 LALSINGHSUKHRAM BANK OF INDIA(508505)
133 PETLAWAD MP-21-002-072-003/95-B
(SALUNIYA BADA) 		1721002072NRG25160520240248233 16/05/2024 baduda dindor 1721002072WL011930 baduda dindor 00048 BKID0008858 50 50 Processed 22/05/2024 022192355 badudadindor INDIA POST PAYMENTS BANK LIMITED(508528)
134 PETLAWAD MP-21-002-072-003/95-C
(SALUNIYA BADA) 		1721002072NRG25160520240248236 16/05/2024 Maya Khadiya 1721002072WL011930 Maya Khadiya 00048 BKID0008858 50 50 Processed 22/05/2024 022192355 MayaKhadiya BANK OF INDIA(508505)
135 PETLAWAD MP-21-002-072-003/95-D
(SALUNIYA BADA) 		1721002072NRG25160520240248238 16/05/2024 Anita lakhan 1721002072WL011930 Anita lakhan 00048 BKID0008858 50 50 Processed 22/05/2024 022192355 Anitalakhan BANK OF INDIA(508505)
136 PETLAWAD MP-21-002-072-003/96
(SALUNIYA BADA) 		1721002072NRG25160520240248239 16/05/2024 GALIYA 1721002072WL011930 GALIYA 00048 BKID0008858 50 50 Processed 22/05/2024 022192355 GALIYA BANK OF INDIA(508505)
137 PETLAWAD MP-21-002-072-003/96
(SALUNIYA BADA) 		1721002072NRG25160520240248240 16/05/2024 GALIYA LAXMAN 1721002072WL011930 GALIYA LAXMAN 00048 BKID0008858 50 50 Processed 22/05/2024 022192355 GALIYALAXMAN FINO PAYMENTS BANK LTD(608001)
138 PETLAWAD MP-21-002-072-003/96-B
(SALUNIYA BADA) 		1721002072NRG25160520240248242 16/05/2024 Mangudi Dindod 1721002072WL011930 Mangudi Dindod 00048 BKID0008858 50 50 Processed 22/05/2024 022192355 MangudiDindod BANK OF INDIA(508505)
139 PETLAWAD MP-21-002-072-003/97
(SALUNIYA BADA) 		1721002072NRG25160520240248243 16/05/2024 DITA LUNA 1721002072WL011930 DITA LUNA 00048 BKID0008858 50 50 Processed 22/05/2024 022192355 DITALUNA BANK OF INDIA(508505)
140 PETLAWAD MP-21-002-072-003/97
(SALUNIYA BADA) 		1721002072NRG25160520240248244 16/05/2024 DITA LUNA 1721002072WL011930 DITA LUNA 00048 BKID0008858 50 50 Processed 22/05/2024 022192355 DITALUNA NARMADA JHABUA GRAMIN BANK(508515)
141 PETLAWAD MP-21-002-072-003/97-A
(SALUNIYA BADA) 		1721002072NRG25160520240248246 16/05/2024 NATHU DEETA 1721002072WL011930 NATHU DEETA 00048 BKID0008858 50 50 Processed 22/05/2024 022192355 NATHUDEETA NARMADA JHABUA GRAMIN BANK(508515)
142 PETLAWAD MP-21-002-072-003/97-A
(SALUNIYA BADA) 		1721002072NRG25160520240248245 16/05/2024 NATHU DITA 1721002072WL011930 NATHU DITA 00048 BKID0008858 50 50 Processed 22/05/2024 022192355 NATHUDITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38236 38236
143 PETLAWAD MP-21-002-055-006/100
(BHERUPADA) 		1721002000NRG25160520240249621 16/05/2024 Gordhan kalu 1721002WL011994 Gordhan kalu 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 Gordhankalu BANK OF BARODA(606985)
144 PETLAWAD MP-21-002-055-006/108
(BHERUPADA) 		1721002000NRG25160520240249622 16/05/2024 BILAMSINGH JAGDISH 1721002WL011994 BILAMSINGH JAGDISH 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 BILAMSINGHJAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
145 PETLAWAD MP-21-002-055-006/113
(BHERUPADA) 		1721002000NRG25160520240249629 16/05/2024 HARACHAND GANIYA 1721002WL011994 HARACHAND GANIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 HARACHANDGANIYA BANK OF BARODA(606985)
146 PETLAWAD MP-21-002-055-006/113
(BHERUPADA) 		1721002000NRG25160520240249630 16/05/2024 HARCHAND GANIYA 1721002WL011994 HARCHAND GANIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 HARCHANDGANIYA FINO PAYMENTS BANK LTD(608001)
147 PETLAWAD MP-21-002-055-006/113
(BHERUPADA) 		1721002000NRG25160520240249631 16/05/2024 HARCHAND GANIYA 1721002WL011994 HARCHAND GANIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 HARCHANDGANIYA NARMADA JHABUA GRAMIN BANK(508515)
148 PETLAWAD MP-21-002-055-006/118
(BHERUPADA) 		1721002000NRG25160520240249639 16/05/2024 MADIYA DALLA 1721002WL011994 MADIYA DALLA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 MADIYADALLA AIRTEL PAYMENTS BANK LIMITED(990288)
149 PETLAWAD MP-21-002-055-006/118
(BHERUPADA) 		1721002000NRG25160520240249638 16/05/2024 MADIYA DALLA 1721002WL011994 MADIYA DALLA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 MADIYADALLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 PETLAWAD MP-21-002-055-006/119
(BHERUPADA) 		1721002000NRG25160520240249640 16/05/2024 MANSINGH BHERU 1721002WL011994 MANSINGH BHERU 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 MANSINGHBHERU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 PETLAWAD MP-21-002-055-006/119
(BHERUPADA) 		1721002000NRG25160520240249642 16/05/2024 MANSINGH BHERU 1721002WL011994 MANSINGH BHERU 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 MANSINGHBHERU AIRTEL PAYMENTS BANK LIMITED(990288)
152 PETLAWAD MP-21-002-055-006/119
(BHERUPADA) 		1721002000NRG25160520240249645 16/05/2024 MANSINGH BHERU 1721002WL011994 MANSINGH BHERU 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 MANSINGHBHERU BANK OF BARODA(606985)
153 PETLAWAD MP-21-002-055-006/119
(BHERUPADA) 		1721002000NRG25160520240249644 16/05/2024 MANSINGH BHERU 1721002WL011994 MANSINGH BHERU 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 MANSINGHBHERU NARMADA JHABUA GRAMIN BANK(508515)
154 PETLAWAD MP-21-002-055-006/119
(BHERUPADA) 		1721002000NRG25160520240249641 16/05/2024 MANSINGH BHERU 1721002WL011994 MANSINGH BHERU 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 MANSINGHBHERU NARMADA JHABUA GRAMIN BANK(508515)
155 PETLAWAD MP-21-002-055-006/119
(BHERUPADA) 		1721002000NRG25160520240249643 16/05/2024 MANSINGH BHERU 1721002WL011994 MANSINGH BHERU 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 MANSINGHBHERU UNION BANK OF INDIA(508500)
156 PETLAWAD MP-21-002-055-006/122-A
(BHERUPADA) 		1721002000NRG25160520240249648 16/05/2024 RAMESH VIRSINGH 1721002WL011994 RAMESH VIRSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 RAMESHVIRSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
157 PETLAWAD MP-21-002-055-006/122-A
(BHERUPADA) 		1721002000NRG25160520240249649 16/05/2024 SANGITA RAMESH 1721002WL011994 SANGITA RAMESH 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 SANGITARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
158 PETLAWAD MP-21-002-055-006/124-A
(BHERUPADA) 		1721002000NRG25160520240249654 16/05/2024 MUNNA HIRA 1721002WL011994 MUNNA HIRA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 MUNNAHIRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
159 PETLAWAD MP-21-002-055-006/13
(BHERUPADA) 		1721002000NRG25160520240249663 16/05/2024 HAJNA BAI BHERU 1721002WL011994 HAJNA BAI BHERU 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 HAJNABAIBHERU NARMADA JHABUA GRAMIN BANK(508515)
160 PETLAWAD MP-21-002-055-006/130
(BHERUPADA) 		1721002000NRG25160520240249666 16/05/2024 RANGIT JOGADIYA 1721002WL011994 RANGIT JOGADIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 RANGITJOGADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 PETLAWAD MP-21-002-055-006/130
(BHERUPADA) 		1721002000NRG25160520240249667 16/05/2024 RANJET JOGDIYA 1721002WL011994 RANJET JOGDIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 RANJETJOGDIYA NARMADA JHABUA GRAMIN BANK(508515)
162 PETLAWAD MP-21-002-055-006/131
(BHERUPADA) 		1721002000NRG25160520240249669 16/05/2024 BHAMRSINGH UKEDIYA 1721002WL011994 BHAMRSINGH UKEDIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 BHAMRSINGHUKEDIYA FINO PAYMENTS BANK LTD(608001)
163 PETLAWAD MP-21-002-055-006/134
(BHERUPADA) 		1721002000NRG25160520240249675 16/05/2024 SOMLA NARAN 1721002WL011994 SOMLA NARAN 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 SOMLANARAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 PETLAWAD MP-21-002-055-006/134
(BHERUPADA) 		1721002000NRG25160520240249676 16/05/2024 SOMLA NARAN 1721002WL011994 SOMLA NARAN 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 SOMLANARAN STATE BANK OF INDIA(508548)
165 PETLAWAD MP-21-002-055-006/137
(BHERUPADA) 		1721002000NRG25160520240249682 16/05/2024 MOHAN LAXAMAN 1721002WL011994 MOHAN LAXAMAN 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 MOHANLAXAMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 PETLAWAD MP-21-002-055-006/139
(BHERUPADA) 		1721002000NRG25160520240249687 16/05/2024 KODAR LAXAMAN 1721002WL011994 KODAR LAXAMAN 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 KODARLAXAMAN FINCARE SMALL FINANCE BANK LTD(608304)
167 PETLAWAD MP-21-002-055-006/139
(BHERUPADA) 		1721002000NRG25160520240249686 16/05/2024 KODAR LAXAMAN 1721002WL011994 KODAR LAXAMAN 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 KODARLAXAMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
168 PETLAWAD MP-21-002-055-006/139
(BHERUPADA) 		1721002000NRG25160520240249688 16/05/2024 KODAR LAXMAN 1721002WL011994 KODAR LAXMAN 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 KODARLAXMAN BANK OF BARODA(606985)
169 PETLAWAD MP-21-002-055-006/139
(BHERUPADA) 		1721002000NRG25160520240249689 16/05/2024 KODAR LAXMAN 1721002WL011994 KODAR LAXMAN 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 KODARLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
170 PETLAWAD MP-21-002-055-006/140
(BHERUPADA) 		1721002000NRG25160520240249693 16/05/2024 KALU LALU KHARADI 1721002WL011994 KALU LALU KHARADI 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 KALULALUKHARADI NARMADA JHABUA GRAMIN BANK(508515)
171 PETLAWAD MP-21-002-055-006/142
(BHERUPADA) 		1721002000NRG25160520240249698 16/05/2024 VARDU LUNA 1721002WL011994 VARDU LUNA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 VARDULUNA INDIA POST PAYMENTS BANK LIMITED(508528)
172 PETLAWAD MP-21-002-055-006/142
(BHERUPADA) 		1721002000NRG25160520240249695 16/05/2024 VARDU LUNA 1721002WL011994 VARDU LUNA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 VARDULUNA NARMADA JHABUA GRAMIN BANK(508515)
173 PETLAWAD MP-21-002-055-006/142
(BHERUPADA) 		1721002000NRG25160520240249696 16/05/2024 VARDU LUNA 1721002WL011994 VARDU LUNA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 VARDULUNA NARMADA JHABUA GRAMIN BANK(508515)
174 PETLAWAD MP-21-002-055-006/146
(BHERUPADA) 		1721002000NRG25160520240249699 16/05/2024 RANJI KANJI 1721002WL011994 RANJI KANJI 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 RANJIKANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
175 PETLAWAD MP-21-002-055-006/151
(BHERUPADA) 		1721002000NRG25160520240249716 16/05/2024 JHALI RALU 1721002WL011994 JHALI RALU 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 JHALIRALU INDIA POST PAYMENTS BANK LIMITED(508528)
176 PETLAWAD MP-21-002-055-006/152
(BHERUPADA) 		1721002000NRG25160520240249721 16/05/2024 BADAR KALU 1721002WL011994 BADAR KALU 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 BADARKALU INDIA POST PAYMENTS BANK LIMITED(508528)
177 PETLAWAD MP-21-002-055-006/152
(BHERUPADA) 		1721002000NRG25160520240249719 16/05/2024 BADAR KALU MAIDA 1721002WL011994 BADAR KALU MAIDA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 BADARKALUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
178 PETLAWAD MP-21-002-055-006/152
(BHERUPADA) 		1721002000NRG25160520240249720 16/05/2024 BADAR KALU MAIDA 1721002WL011994 BADAR KALU MAIDA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 BADARKALUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
179 PETLAWAD MP-21-002-055-006/156
(BHERUPADA) 		1721002000NRG25160520240249728 16/05/2024 SIVA GOBA KATARA 1721002WL011994 SIVA GOBA KATARA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 SIVAGOBAKATARA NARMADA JHABUA GRAMIN BANK(508515)
180 PETLAWAD MP-21-002-055-006/158
(BHERUPADA) 		1721002000NRG25160520240249733 16/05/2024 KALU RAYLA 1721002WL011994 KALU RAYLA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 KALURAYLA NARMADA JHABUA GRAMIN BANK(508515)
181 PETLAWAD MP-21-002-055-006/158
(BHERUPADA) 		1721002000NRG25160520240249732 16/05/2024 KALU RAYLA 1721002WL011994 KALU RAYLA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 KALURAYLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
182 PETLAWAD MP-21-002-055-006/160
(BHERUPADA) 		1721002000NRG25160520240249735 16/05/2024 NANAKIYA FULJI 1721002WL011994 NANAKIYA FULJI 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 NANAKIYAFULJI NARMADA JHABUA GRAMIN BANK(508515)
183 PETLAWAD MP-21-002-055-006/160-A
(BHERUPADA) 		1721002000NRG25160520240249736 16/05/2024 KAILASH NANKIYA 1721002WL011994 KAILASH NANKIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 KAILASHNANKIYA NARMADA JHABUA GRAMIN BANK(508515)
184 PETLAWAD MP-21-002-055-006/166
(BHERUPADA) 		1721002000NRG25160520240249744 16/05/2024 MUNNA NATHU MEDA 1721002WL011994 MUNNA NATHU MEDA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 MUNNANATHUMEDA NARMADA JHABUA GRAMIN BANK(508515)
185 PETLAWAD MP-21-002-055-006/169
(BHERUPADA) 		1721002000NRG25160520240249753 16/05/2024 RADHU THAVRIYA 1721002WL011994 RADHU THAVRIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 RADHUTHAVRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
186 PETLAWAD MP-21-002-055-006/172
(BHERUPADA) 		1721002000NRG25160520240249756 16/05/2024 KALU HEMA 1721002WL011994 KALU HEMA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 KALUHEMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
187 PETLAWAD MP-21-002-055-006/172
(BHERUPADA) 		1721002000NRG25160520240249759 16/05/2024 KALU HEMA 1721002WL011994 KALU HEMA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 KALUHEMA NARMADA JHABUA GRAMIN BANK(508515)
188 PETLAWAD MP-21-002-055-006/172
(BHERUPADA) 		1721002000NRG25160520240249757 16/05/2024 KALU HEMA 1721002WL011994 KALU HEMA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 KALUHEMA NARMADA JHABUA GRAMIN BANK(508515)
189 PETLAWAD MP-21-002-055-006/172
(BHERUPADA) 		1721002000NRG25160520240249758 16/05/2024 KALU HEMA 1721002WL011994 KALU HEMA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 KALUHEMA BANK OF INDIA(508505)
190 PETLAWAD MP-21-002-055-006/179
(BHERUPADA) 		1721002000NRG25160520240249768 16/05/2024 MANGEELAL PHULAJ MAKAVANA 1721002WL011994 MANGEELAL PHULAJ MAKAVANA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 MANGEELALPHULAJMAKAVANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
191 PETLAWAD MP-21-002-055-006/182-A
(BHERUPADA) 		1721002000NRG25160520240249778 16/05/2024 BADRILAL KALU 1721002WL011994 BADRILAL KALU 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 BADRILALKALU NARMADA JHABUA GRAMIN BANK(508515)
192 PETLAWAD MP-21-002-055-006/183
(BHERUPADA) 		1721002000NRG25160520240249780 16/05/2024 RADHU KANA MAIDA 1721002WL011994 RADHU KANA MAIDA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 RADHUKANAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
193 PETLAWAD MP-21-002-055-006/183
(BHERUPADA) 		1721002000NRG25160520240249781 16/05/2024 RADHU KANA MAIDA 1721002WL011994 RADHU KANA MAIDA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 RADHUKANAMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
194 PETLAWAD MP-21-002-055-006/183
(BHERUPADA) 		1721002000NRG25160520240249785 16/05/2024 RADHU KANA MAIDA 1721002WL011994 RADHU KANA MAIDA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 RADHUKANAMAIDA BANK OF BARODA(606985)
195 PETLAWAD MP-21-002-055-006/183
(BHERUPADA) 		1721002000NRG25160520240249782 16/05/2024 RADHU KANA MAIDA 1721002WL011994 RADHU KANA MAIDA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 RADHUKANAMAIDA BANK OF BARODA(606985)
196 PETLAWAD MP-21-002-055-006/185
(BHERUPADA) 		1721002000NRG25160520240249790 16/05/2024 AMBUDA DALA 1721002WL011994 AMBUDA DALA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 AMBUDADALA STATE BANK OF INDIA(508548)
197 PETLAWAD MP-21-002-055-006/185
(BHERUPADA) 		1721002000NRG25160520240249786 16/05/2024 AMBUDA DALA 1721002WL011994 AMBUDA DALA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 AMBUDADALA NARMADA JHABUA GRAMIN BANK(508515)
198 PETLAWAD MP-21-002-055-006/185
(BHERUPADA) 		1721002000NRG25160520240249788 16/05/2024 AMBUDA DALLA 1721002WL011994 AMBUDA DALLA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 AMBUDADALLA INDIA POST PAYMENTS BANK LIMITED(508528)
199 PETLAWAD MP-21-002-055-006/185
(BHERUPADA) 		1721002000NRG25160520240249789 16/05/2024 AMBUDA DALLA 1721002WL011994 AMBUDA DALLA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 AMBUDADALLA INDIA POST PAYMENTS BANK LIMITED(508528)
200 PETLAWAD MP-21-002-055-006/185-A
(BHERUPADA) 		1721002000NRG25160520240249792 16/05/2024 CHENSINGH AMBARAM 1721002WL011994 CHENSINGH AMBARAM 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 CHENSINGHAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
201 PETLAWAD MP-21-002-055-006/187
(BHERUPADA) 		1721002000NRG25160520240249795 16/05/2024 KALU UKEDIYA 1721002WL011994 KALU UKEDIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 KALUUKEDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
202 PETLAWAD MP-21-002-055-006/187-A
(BHERUPADA) 		1721002000NRG25160520240249796 16/05/2024 BHURI BAI VARDICHAND 1721002WL011994 BHURI BAI VARDICHAND 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 BHURIBAIVARDICHAND NARMADA JHABUA GRAMIN BANK(508515)
203 PETLAWAD MP-21-002-055-006/188
(BHERUPADA) 		1721002000NRG25160520240249800 16/05/2024 VARDA FULJI 1721002WL011994 VARDA FULJI 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 VARDAFULJI NARMADA JHABUA GRAMIN BANK(508515)
204 PETLAWAD MP-21-002-055-006/188
(BHERUPADA) 		1721002000NRG25160520240249799 16/05/2024 VARDA FULJI 1721002WL011994 VARDA FULJI 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 VARDAFULJI BANK OF BARODA(606985)
205 PETLAWAD MP-21-002-055-006/19
(BHERUPADA) 		1721002000NRG25160520240249807 16/05/2024 MIRA RAMESH 1721002WL011994 MIRA RAMESH 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 MIRARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
206 PETLAWAD MP-21-002-055-006/194
(BHERUPADA) 		1721002000NRG25160520240249819 16/05/2024 NARAN RALU NINAMA 1721002WL011994 NARAN RALU NINAMA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 NARANRALUNINAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
207 PETLAWAD MP-21-002-055-006/194
(BHERUPADA) 		1721002000NRG25160520240249820 16/05/2024 NARAN RALU NINAMA 1721002WL011994 NARAN RALU NINAMA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 NARANRALUNINAMA FINO PAYMENTS BANK LTD(608001)
208 PETLAWAD MP-21-002-055-006/196
(BHERUPADA) 		1721002000NRG25160520240249822 16/05/2024 DHANNA KALU 1721002WL011994 DHANNA KALU 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 DHANNAKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
209 PETLAWAD MP-21-002-055-006/20
(BHERUPADA) 		1721002000NRG25160520240249827 16/05/2024 RAMESH MOTI 1721002WL011994 RAMESH MOTI 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 RAMESHMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
210 PETLAWAD MP-21-002-055-006/200
(BHERUPADA) 		1721002000NRG25160520240249829 16/05/2024 TERSINGH GUMJI 1721002WL011994 TERSINGH GUMJI 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 TERSINGHGUMJI STATE BANK OF INDIA(508548)
211 PETLAWAD MP-21-002-055-006/204
(BHERUPADA) 		1721002000NRG25160520240249839 16/05/2024 HIRA NARAN 1721002WL011994 HIRA NARAN 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 HIRANARAN BANK OF BARODA(606985)
212 PETLAWAD MP-21-002-055-006/204
(BHERUPADA) 		1721002000NRG25160520240249838 16/05/2024 HIRA NARAN 1721002WL011994 HIRA NARAN 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 HIRANARAN NARMADA JHABUA GRAMIN BANK(508515)
213 PETLAWAD MP-21-002-055-006/206
(BHERUPADA) 		1721002000NRG25160520240249840 16/05/2024 HINDU RUPA 1721002WL011994 HINDU RUPA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 HINDURUPA BANK OF BARODA(606985)
214 PETLAWAD MP-21-002-055-006/21
(BHERUPADA) 		1721002000NRG25160520240249843 16/05/2024 LUNNA NUKLIYA MAIDA 1721002WL011994 LUNNA NUKLIYA MAIDA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 LUNNANUKLIYAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
215 PETLAWAD MP-21-002-055-006/27
(BHERUPADA) 		1721002000NRG25160520240249862 16/05/2024 BABU GENDA 1721002WL011994 BABU GENDA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 BABUGENDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
216 PETLAWAD MP-21-002-055-006/28
(BHERUPADA) 		1721002000NRG25160520240249868 16/05/2024 BALU NARAN 1721002WL011994 BALU NARAN 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 BALUNARAN NARMADA JHABUA GRAMIN BANK(508515)
217 PETLAWAD MP-21-002-055-006/28
(BHERUPADA) 		1721002000NRG25160520240249869 16/05/2024 BALU NARAN 1721002WL011994 BALU NARAN 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 BALUNARAN NARMADA JHABUA GRAMIN BANK(508515)
218 PETLAWAD MP-21-002-055-006/29
(BHERUPADA) 		1721002000NRG25160520240249871 16/05/2024 NANSING NARAN 1721002WL011994 NANSING NARAN 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 NANSINGNARAN NARMADA JHABUA GRAMIN BANK(508515)
219 PETLAWAD MP-21-002-055-006/29
(BHERUPADA) 		1721002000NRG25160520240249870 16/05/2024 NANSING NARAN 1721002WL011994 NANSING NARAN 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 NANSINGNARAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
220 PETLAWAD MP-21-002-055-006/293
(BHERUPADA) 		1721002000NRG25160520240249874 16/05/2024 RAMLAL BHERU 1721002WL011994 RAMLAL BHERU 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 RAMLALBHERU NARMADA JHABUA GRAMIN BANK(508515)
221 PETLAWAD MP-21-002-055-006/33
(BHERUPADA) 		1721002000NRG25160520240249883 16/05/2024 SIDU RALU MEDA 1721002WL011994 SIDU RALU MEDA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 SIDURALUMEDA NARMADA JHABUA GRAMIN BANK(508515)
222 PETLAWAD MP-21-002-055-006/34
(BHERUPADA) 		1721002000NRG25160520240249884 16/05/2024 KHUMSINGH SUKLIYA 1721002WL011994 KHUMSINGH SUKLIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 KHUMSINGHSUKLIYA NARMADA JHABUA GRAMIN BANK(508515)
223 PETLAWAD MP-21-002-057-005/4
(BAKHATPURA) 		1721002057NRG25160520240250165 16/05/2024 dillp 1721002057WL012015 dillp 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 dillp BANK OF BARODA(606985)
224 PETLAWAD MP-21-002-057-005/4
(BAKHATPURA) 		1721002057NRG25160520240250166 16/05/2024 dillp 1721002057WL012015 dillp 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022192355 dillp STATE BANK OF INDIA(508548)
SubTotal 119556 119556
225 PETLAWAD MP-21-002-001-001/216-A
(RAMGARH) 		1721002001NRG25160520240249326 16/05/2024 DINESH CHANDRA PADITAR 1721002001WL011987 DINESH CHANDRA PADITAR 00415 SBIN0030049 1458 1458 Processed 22/05/2024 022192355 DINESHCHANDRAPADITAR INDIA POST PAYMENTS BANK LIMITED(508528)
226 PETLAWAD MP-21-002-001-001/305-A
(RAMGARH) 		1721002001NRG25160520240249299 16/05/2024 Kalpna 1721002001WL011984 Kalpna 00415 SBIN0030049 1458 1458 Processed 22/05/2024 022192355 Kalpna NARMADA JHABUA GRAMIN BANK(508515)
227 PETLAWAD MP-21-002-022-001/101
(TEMARIA) 		1721002022NRG25160520240248891 16/05/2024 SANGITA 1721002022WL011969 SANGITA 00415 SBIN0030049 972 972 Processed 22/05/2024 022192355 SANGITA AIRTEL PAYMENTS BANK LIMITED(990288)
228 PETLAWAD MP-21-002-022-001/181-A
(TEMARIA) 		1721002022NRG25160520240248902 16/05/2024 AMABARAM VARDA GARWAL 1721002022WL011969 AMABARAM VARDA GARWAL 00415 SBIN0030049 972 972 Processed 22/05/2024 022192355 AMABARAMVARDAGARWAL STATE BANK OF INDIA(508548)
229 PETLAWAD MP-21-002-022-001/181-B
(TEMARIA) 		1721002022NRG25160520240248904 16/05/2024 RAKSHA 1721002022WL011969 RAKSHA 00415 SBIN0030049 972 972 Processed 22/05/2024 022192355 RAKSHA INDUSIND BANK(607189)
230 PETLAWAD MP-21-002-022-001/181-B
(TEMARIA) 		1721002022NRG25160520240248903 16/05/2024 RAKSHA 1721002022WL011969 RAKSHA 00415 SBIN0030049 972 972 Processed 22/05/2024 022192355 RAKSHA BANK OF INDIA(508505)
231 PETLAWAD MP-21-002-022-001/217-C
(TEMARIA) 		1721002022NRG25160520240248915 16/05/2024 MUKESH GARWAL 1721002022WL011969 MUKESH GARWAL 00415 SBIN0030049 972 972 Processed 22/05/2024 022192355 MUKESHGARWAL HDFC BANK LTD(607152)
232 PETLAWAD MP-21-002-055-006/160-A
(BHERUPADA) 		1721002000NRG25160520240249737 16/05/2024 KALI KAILASH 1721002WL011994 KALI KAILASH 00415 SBIN0030049 1458 1458 Processed 22/05/2024 022192355 KALIKAILASH STATE BANK OF INDIA(508548)
233 PETLAWAD MP-21-002-055-006/182
(BHERUPADA) 		1721002000NRG25160520240249775 16/05/2024 BADIYA KALU 1721002WL011994 BADIYA KALU 00415 SBIN0030049 1458 1458 Processed 22/05/2024 022192355 BADIYAKALU BANK OF BARODA(606985)
234 PETLAWAD MP-21-002-055-006/276
(BHERUPADA) 		1721002000NRG25160520240249866 16/05/2024 SHELENDRA BHADUR 1721002WL011994 SHELENDRA BHADUR 00415 SBIN0030049 1458 1458 Processed 22/05/2024 022192355 SHELENDRABHADUR STATE BANK OF INDIA(508548)
235 PETLAWAD MP-21-002-055-006/276
(BHERUPADA) 		1721002000NRG25160520240249867 16/05/2024 VINOD BAHDUR 1721002WL011994 VINOD BAHDUR 00415 SBIN0030049 1458 1458 Processed 22/05/2024 022192355 VINODBAHDUR NARMADA JHABUA GRAMIN BANK(508515)
236 PETLAWAD MP-21-002-057-006/64
(BAKHATPURA) 		1721002057NRG25160520240250235 16/05/2024 Gattu 1721002057WL012015 Gattu 00415 SBIN0030049 1458 1458 Processed 22/05/2024 022192355 Gattu STATE BANK OF INDIA(508548)
237 PETLAWAD MP-21-002-072-003/114
(SALUNIYA BADA) 		1721002072NRG25160520240248173 16/05/2024 HEMRAJ LIMJI 1721002072WL011930 HEMRAJ LIMJI 00415 SBIN0030049 50 50 Processed 22/05/2024 022192355 HEMRAJLIMJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15116 15116
238 PETLAWAD MP-21-002-005-001/196-C
(GODADIYA) 		1721002005NRG25160520240250138 16/05/2024 SAPNA 1721002005WL012013 SAPNA 00415 SBIN0030180 1458 1458 Processed 22/05/2024 022192355 SAPNA FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
239 PETLAWAD MP-21-002-055-006/142
(BHERUPADA) 		1721002000NRG25160520240249697 16/05/2024 GALIYA VARDU 1721002WL011994 GALIYA VARDU 00415 SBIN0030202 1458 1458 Processed 22/05/2024 022192355 GALIYAVARDU STATE BANK OF INDIA(508548)
SubTotal 1458 1458
240 PETLAWAD MP-21-002-055-006/187-B
(BHERUPADA) 		1721002000NRG25160520240249798 16/05/2024 Rajeev vasuniya 1721002WL011994 Rajeev vasuniya 00468 UBIN0538108 1458 1458 Processed 22/05/2024 022192355 Rajeevvasuniya STATE BANK OF INDIA(508548)
SubTotal 1458 1458
241 PETLAWAD MP-21-002-022-001/122-A
(TEMARIA) 		1721002022NRG25160520240248896 16/05/2024 DASHRATH 1721002022WL011969 DASHRATH 00468 UBIN0574694 972 972 Rejected 22/05/2024 022192355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 PETLAWAD MP-21-002-022-001/181
(TEMARIA) 		1721002022NRG25160520240248901 16/05/2024 VARDA 1721002022WL011969 VARDA 00468 UBIN0574694 972 972 Processed 22/05/2024 022192355 VARDA FINO PAYMENTS BANK LTD(608001)
243 PETLAWAD MP-21-002-022-001/209-A
(TEMARIA) 		1721002022NRG25160520240248909 16/05/2024 LUNCHAND RUMAL GARWAL 1721002022WL011969 LUNCHAND RUMAL GARWAL 00468 UBIN0574694 972 972 Processed 22/05/2024 022192355 LUNCHANDRUMALGARWAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
244 PETLAWAD MP-21-002-022-001/108-B
(TEMARIA) 		1721002022NRG25160520240248895 16/05/2024 MIRA BAI BHARAT 1721002022WL011969 MIRA BAI BHARAT 00666 IDFB0040101 729 729 Processed 22/05/2024 022192355 MIRABAIBHARAT IDFC BANK LIMITED(608117)
245 PETLAWAD MP-21-002-022-001/108-B
(TEMARIA) 		1721002022NRG25160520240248894 16/05/2024 MIRA BAI BHARAT 1721002022WL011969 MIRA BAI BHARAT 00666 IDFB0040101 972 972 Processed 22/05/2024 022192355 MIRABAIBHARAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
246 PETLAWAD MP-21-002-055-006/129
(BHERUPADA) 		1721002000NRG25160520240249661 16/05/2024 Rekha 1721002WL011994 Rekha 00688 FINO0001001 1458 1458 Processed 22/05/2024 022192355 Rekha FINO PAYMENTS BANK LTD(608001)
247 PETLAWAD MP-21-002-057-006/2
(BAKHATPURA) 		1721002057NRG25160520240250185 16/05/2024 Mukesh 1721002057WL012015 Mukesh 00688 FINO0001001 1458 1458 Processed 22/05/2024 022192355 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
248 PETLAWAD MP-21-002-072-003/36
(SALUNIYA BADA) 		1721002072NRG25160520240248192 16/05/2024 Badudi 1721002072WL011930 Badudi 00688 FINO0001001 50 50 Processed 22/05/2024 022192355 Badudi FINO PAYMENTS BANK LTD(608001)
249 PETLAWAD MP-21-002-072-003/55-A
(SALUNIYA BADA) 		1721002072NRG25160520240248199 16/05/2024 Gulabsingh muniya 1721002072WL011930 Gulabsingh muniya 00688 FINO0001001 50 50 Processed 22/05/2024 022192355 Gulabsinghmuniya FINO PAYMENTS BANK LTD(608001)
250 PETLAWAD MP-21-002-072-003/91-B
(SALUNIYA BADA) 		1721002072NRG25160520240248220 16/05/2024 VASUDEV MUNIYA 1721002072WL011930 VASUDEV MUNIYA 00688 FINO0001001 50 50 Processed 22/05/2024 022192355 VASUDEVMUNIYA FINO PAYMENTS BANK LTD(608001)
251 PETLAWAD MP-21-002-072-003/91-B
(SALUNIYA BADA) 		1721002072NRG25160520240248221 16/05/2024 VASUDEV MUNIYA 1721002072WL011930 VASUDEV MUNIYA 00688 FINO0001001 50 50 Processed 22/05/2024 022192355 VASUDEVMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3116 3116
252 PETLAWAD MP-21-002-005-001/196-A
(GODADIYA) 		1721002005NRG25160520240250135 16/05/2024 SUNDAR MAKWANA 1721002005WL012013 SUNDAR MAKWANA 00688 FINO0001446 1458 1458 Processed 22/05/2024 022192355 SUNDARMAKWANA FINO PAYMENTS BANK LTD(608001)
253 PETLAWAD MP-21-002-005-001/196-A
(GODADIYA) 		1721002005NRG25160520240250136 16/05/2024 Sundari 1721002005WL012013 Sundari 00688 FINO0001446 1458 1458 Processed 22/05/2024 022192355 Sundari FINO PAYMENTS BANK LTD(608001)
254 PETLAWAD MP-21-002-022-001/108-A
(TEMARIA) 		1721002022NRG25160520240248893 16/05/2024 Rumal 1721002022WL011969 Rumal 00688 FINO0001446 972 972 Processed 22/05/2024 022192355 Rumal IDFC BANK LIMITED(608117)
255 PETLAWAD MP-21-002-022-001/108-A
(TEMARIA) 		1721002022NRG25160520240248892 16/05/2024 Rumal 1721002022WL011969 Rumal 00688 FINO0001446 972 972 Processed 22/05/2024 022192355 Rumal FINO PAYMENTS BANK LTD(608001)
256 PETLAWAD MP-21-002-022-001/265-A
(TEMARIA) 		1721002022NRG25160520240248923 16/05/2024 Deelip 1721002022WL011969 Deelip 00688 FINO0001446 972 972 Processed 22/05/2024 022192355 Deelip FINO PAYMENTS BANK LTD(608001)
257 PETLAWAD MP-21-002-022-001/84-A
(TEMARIA) 		1721002022NRG25160520240248926 16/05/2024 RAJU 1721002022WL011969 RAJU 00688 FINO0001446 972 972 Processed 22/05/2024 022192355 RAJU FINO PAYMENTS BANK LTD(608001)
258 PETLAWAD MP-21-002-022-001/84-A
(TEMARIA) 		1721002022NRG25160520240248927 16/05/2024 RAJU 1721002022WL011969 RAJU 00688 FINO0001446 972 972 Processed 22/05/2024 022192355 RAJU BANK OF BARODA(606985)
259 PETLAWAD MP-21-002-055-006/183
(BHERUPADA) 		1721002000NRG25160520240249784 16/05/2024 GAVARA SITARAM 1721002WL011994 GAVARA SITARAM 00688 FINO0001446 1458 1458 Processed 22/05/2024 022192355 GAVARASITARAM FINO PAYMENTS BANK LTD(608001)
260 PETLAWAD MP-21-002-055-006/189-A
(BHERUPADA) 		1721002000NRG25160520240249805 16/05/2024 JAMANA MAYARAM 1721002WL011994 JAMANA MAYARAM 00688 FINO0001446 1458 1458 Processed 22/05/2024 022192355 JAMANAMAYARAM FINO PAYMENTS BANK LTD(608001)
261 PETLAWAD MP-21-002-072-003/58-A
(SALUNIYA BADA) 		1721002072NRG25160520240248207 16/05/2024 Bhuri Kalu 1721002072WL011930 Bhuri Kalu 00688 FINO0001446 50 50 Processed 22/05/2024 022192355 BhuriKalu FINO PAYMENTS BANK LTD(608001)
262 PETLAWAD MP-21-002-072-003/94-B
(SALUNIYA BADA) 		1721002072NRG25160520240248229 16/05/2024 DullaDindore 1721002072WL011930 DullaDindore 00688 FINO0001446 50 50 Processed 22/05/2024 022192355 DullaDindore FINO PAYMENTS BANK LTD(608001)
SubTotal 10792 10792
263 PETLAWAD MP-21-002-055-006/147-B
(BHERUPADA) 		1721002000NRG25160520240249701 16/05/2024 Gudda 1721002WL011994 Gudda 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022192355 Gudda INDIA POST PAYMENTS BANK LIMITED(508528)
264 PETLAWAD MP-21-002-055-006/176-A
(BHERUPADA) 		1721002000NRG25160520240249765 16/05/2024 PREMSINGH KALSINGH 1721002WL011994 PREMSINGH KALSINGH 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022192355 PREMSINGHKALSINGH STATE BANK OF INDIA(508548)
265 PETLAWAD MP-21-002-055-006/181
(BHERUPADA) 		1721002000NRG25160520240249774 16/05/2024 Nandudi 1721002WL011994 Nandudi 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022192355 Nandudi INDIA POST PAYMENTS BANK LIMITED(508528)
266 PETLAWAD MP-21-002-055-006/191
(BHERUPADA) 		1721002000NRG25160520240249811 16/05/2024 PUNKI SUKRAM 1721002WL011994 PUNKI SUKRAM 00691 IPOS0000001 1458 1458 Rejected 22/05/2024 022192355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 PETLAWAD MP-21-002-055-006/191-C
(BHERUPADA) 		1721002000NRG25160520240249813 16/05/2024 Seema Bai 1721002WL011994 Seema Bai 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022192355 SeemaBai BANK OF BARODA(606985)
268 PETLAWAD MP-21-002-055-006/2
(BHERUPADA) 		1721002000NRG25160520240249826 16/05/2024 NANDA GAINDA 1721002WL011994 NANDA GAINDA 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022192355 NANDAGAINDA INDIA POST PAYMENTS BANK LIMITED(508528)
269 PETLAWAD MP-21-002-055-006/321
(BHERUPADA) 		1721002000NRG25160520240249882 16/05/2024 Vijay 1721002WL011994 Vijay 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022192355 Vijay NARMADA JHABUA GRAMIN BANK(508515)
270 PETLAWAD MP-21-002-057-005/52
(BAKHATPURA) 		1721002057NRG25160520240250176 16/05/2024 PHATTU KAMAL DAMAR 1721002057WL012015 PHATTU KAMAL DAMAR 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022192355 PHATTUKAMALDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 PETLAWAD MP-21-002-072-003/35
(SALUNIYA BADA) 		1721002072NRG25160520240248188 16/05/2024 AMRIYA NANDA MUNIYA 1721002072WL011930 AMRIYA NANDA MUNIYA 00691 IPOS0000001 50 50 Processed 22/05/2024 022192355 AMRIYANANDAMUNIYA BANK OF INDIA(508505)
272 PETLAWAD MP-21-002-072-003/78-A
(SALUNIYA BADA) 		1721002072NRG25160520240248216 16/05/2024 KANTILAL NANURAM 1721002072WL011930 KANTILAL NANURAM 00691 IPOS0000001 50 50 Processed 22/05/2024 022192355 KANTILALNANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11764 11764
273 PETLAWAD MP-21-002-055-006/179
(BHERUPADA) 		1721002000NRG25160520240249770 16/05/2024 KALI PHULA MAKAVANA 1721002WL011994 KALI PHULA MAKAVANA 00697 BKID0MG0446 1458 1458 Processed 22/05/2024 022192355 KALIPHULAMAKAVANA NARMADA JHABUA GRAMIN BANK(508515)
274 PETLAWAD MP-21-002-055-006/179
(BHERUPADA) 		1721002000NRG25160520240249771 16/05/2024 PUNAMCHAND MANGILAL 1721002WL011994 PUNAMCHAND MANGILAL 00697 BKID0MG0446 1458 1458 Processed 22/05/2024 022192355 PUNAMCHANDMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
275 PETLAWAD MP-21-002-055-006/179
(BHERUPADA) 		1721002000NRG25160520240249769 16/05/2024 SHAMUDI MANHILAL 1721002WL011994 SHAMUDI MANHILAL 00697 BKID0MG0446 1458 1458 Processed 22/05/2024 022192355 SHAMUDIMANHILAL NARMADA JHABUA GRAMIN BANK(508515)
276 PETLAWAD MP-21-002-055-006/191
(BHERUPADA) 		1721002000NRG25160520240249809 16/05/2024 SAMBHU LUNNA 1721002WL011994 SAMBHU LUNNA 00697 BKID0MG0446 1458 1458 Processed 22/05/2024 022192355 SAMBHULUNNA NARMADA JHABUA GRAMIN BANK(508515)
277 PETLAWAD MP-21-002-055-006/229
(BHERUPADA) 		1721002000NRG25160520240249847 16/05/2024 BADUDI MOTILAL 1721002WL011994 BADUDI MOTILAL 00697 BKID0MG0446 1458 1458 Processed 22/05/2024 022192355 BADUDIMOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
278 PETLAWAD MP-21-002-055-006/229
(BHERUPADA) 		1721002000NRG25160520240249849 16/05/2024 KAMERI MADIYA 1721002WL011994 KAMERI MADIYA 00697 BKID0MG0446 1458 1458 Processed 22/05/2024 022192355 KAMERIMADIYA NARMADA JHABUA GRAMIN BANK(508515)
279 PETLAWAD MP-21-002-055-006/229
(BHERUPADA) 		1721002000NRG25160520240249848 16/05/2024 MADIYA RAMCHAND 1721002WL011994 MADIYA RAMCHAND 00697 BKID0MG0446 1458 1458 Processed 22/05/2024 022192355 MADIYARAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
280 PETLAWAD MP-21-002-055-006/229
(BHERUPADA) 		1721002000NRG25160520240249846 16/05/2024 MOTILAL RAMCHAND 1721002WL011994 MOTILAL RAMCHAND 00697 BKID0MG0446 1458 1458 Processed 22/05/2024 022192355 MOTILALRAMCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11664 11664
281 PETLAWAD MP-21-002-055-006/108
(BHERUPADA) 		1721002000NRG25160520240249623 16/05/2024 PINKI BILAMSINGH 1721002WL011994 PINKI BILAMSINGH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 PINKIBILAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 PETLAWAD MP-21-002-055-006/111
(BHERUPADA) 		1721002000NRG25160520240249626 16/05/2024 KEGU SOMAJI 1721002WL011994 KEGU SOMAJI 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 KEGUSOMAJI STATE BANK OF INDIA(508548)
283 PETLAWAD MP-21-002-055-006/111
(BHERUPADA) 		1721002000NRG25160520240249627 16/05/2024 KEGU SOMAJI 1721002WL011994 KEGU SOMAJI 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 KEGUSOMAJI BANK OF BARODA(606985)
284 PETLAWAD MP-21-002-055-006/111
(BHERUPADA) 		1721002000NRG25160520240249628 16/05/2024 KEGU SOMAJI 1721002WL011994 KEGU SOMAJI 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 KEGUSOMAJI BANK OF BARODA(606985)
285 PETLAWAD MP-21-002-055-006/111
(BHERUPADA) 		1721002000NRG25160520240249624 16/05/2024 KEGU SOMAJI 1721002WL011994 KEGU SOMAJI 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 KEGUSOMAJI NARMADA JHABUA GRAMIN BANK(508515)
286 PETLAWAD MP-21-002-055-006/111
(BHERUPADA) 		1721002000NRG25160520240249625 16/05/2024 KEGU SOMAJI 1721002WL011994 KEGU SOMAJI 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 KEGUSOMAJI NARMADA JHABUA GRAMIN BANK(508515)
287 PETLAWAD MP-21-002-055-006/116
(BHERUPADA) 		1721002000NRG25160520240249633 16/05/2024 munni 1721002WL011994 munni 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 munni NARMADA JHABUA GRAMIN BANK(508515)
288 PETLAWAD MP-21-002-055-006/117
(BHERUPADA) 		1721002000NRG25160520240249634 16/05/2024 BABU BHURJI 1721002WL011994 BABU BHURJI 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 BABUBHURJI NARMADA JHABUA GRAMIN BANK(508515)
289 PETLAWAD MP-21-002-055-006/117
(BHERUPADA) 		1721002000NRG25160520240249635 16/05/2024 BABU BHURJI 1721002WL011994 BABU BHURJI 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 BABUBHURJI BANK OF BARODA(606985)
290 PETLAWAD MP-21-002-055-006/117
(BHERUPADA) 		1721002000NRG25160520240249636 16/05/2024 Bantu babu 1721002WL011994 Bantu babu 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 Bantubabu NARMADA JHABUA GRAMIN BANK(508515)
291 PETLAWAD MP-21-002-055-006/122
(BHERUPADA) 		1721002000NRG25160520240249647 16/05/2024 ANITA JAMSINGH 1721002WL011994 ANITA JAMSINGH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 ANITAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
292 PETLAWAD MP-21-002-055-006/122
(BHERUPADA) 		1721002000NRG25160520240249646 16/05/2024 JAMSINGH VIRSINGH 1721002WL011994 JAMSINGH VIRSINGH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 JAMSINGHVIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 PETLAWAD MP-21-002-055-006/123-A
(BHERUPADA) 		1721002000NRG25160520240249650 16/05/2024 BABU VIRSINGH 1721002WL011994 BABU VIRSINGH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 BABUVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
294 PETLAWAD MP-21-002-055-006/124
(BHERUPADA) 		1721002000NRG25160520240249653 16/05/2024 MUNNA HIRA MEDA 1721002WL011994 MUNNA HIRA MEDA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 MUNNAHIRAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
295 PETLAWAD MP-21-002-055-006/124-A
(BHERUPADA) 		1721002000NRG25160520240249655 16/05/2024 PASUDI MANNA 1721002WL011994 PASUDI MANNA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 PASUDIMANNA NARMADA JHABUA GRAMIN BANK(508515)
296 PETLAWAD MP-21-002-055-006/124-C
(BHERUPADA) 		1721002000NRG25160520240249656 16/05/2024 Dharmendar 1721002WL011994 Dharmendar 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 Dharmendar NARMADA JHABUA GRAMIN BANK(508515)
297 PETLAWAD MP-21-002-055-006/128
(BHERUPADA) 		1721002000NRG25160520240249657 16/05/2024 JUWANSINGH AMBUDA 1721002WL011994 JUWANSINGH AMBUDA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 JUWANSINGHAMBUDA BANK OF BARODA(606985)
298 PETLAWAD MP-21-002-055-006/129
(BHERUPADA) 		1721002000NRG25160520240249659 16/05/2024 dulla goba 1721002WL011994 dulla goba 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 dullagoba NARMADA JHABUA GRAMIN BANK(508515)
299 PETLAWAD MP-21-002-055-006/130
(BHERUPADA) 		1721002000NRG25160520240249665 16/05/2024 Vardi 1721002WL011994 Vardi 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 Vardi NARMADA JHABUA GRAMIN BANK(508515)
300 PETLAWAD MP-21-002-055-006/130
(BHERUPADA) 		1721002000NRG25160520240249668 16/05/2024 VISHNA RANJIT 1721002WL011994 VISHNA RANJIT 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 VISHNARANJIT NARMADA JHABUA GRAMIN BANK(508515)
301 PETLAWAD MP-21-002-055-006/131
(BHERUPADA) 		1721002000NRG25160520240249670 16/05/2024 BHURI AMAMRSINGH 1721002WL011994 BHURI AMAMRSINGH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 BHURIAMAMRSINGH FINO PAYMENTS BANK LTD(608001)
302 PETLAWAD MP-21-002-055-006/131
(BHERUPADA) 		1721002000NRG25160520240249671 16/05/2024 PAPUA AMRSINGH 1721002WL011994 PAPUA AMRSINGH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 PAPUAAMRSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 PETLAWAD MP-21-002-055-006/132
(BHERUPADA) 		1721002000NRG25160520240249674 16/05/2024 KAVITA VALIYA 1721002WL011994 KAVITA VALIYA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 KAVITAVALIYA NARMADA JHABUA GRAMIN BANK(508515)
304 PETLAWAD MP-21-002-055-006/132
(BHERUPADA) 		1721002000NRG25160520240249673 16/05/2024 RAMUDI VALIYA 1721002WL011994 RAMUDI VALIYA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 RAMUDIVALIYA NARMADA JHABUA GRAMIN BANK(508515)
305 PETLAWAD MP-21-002-055-006/134-A
(BHERUPADA) 		1721002000NRG25160520240249677 16/05/2024 sangita 1721002WL011994 sangita 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 sangita NARMADA JHABUA GRAMIN BANK(508515)
306 PETLAWAD MP-21-002-055-006/134-A
(BHERUPADA) 		1721002000NRG25160520240249678 16/05/2024 Sangita 1721002WL011994 Sangita 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
307 PETLAWAD MP-21-002-055-006/135
(BHERUPADA) 		1721002000NRG25160520240249680 16/05/2024 Laxmi NARSING 1721002WL011994 Laxmi NARSING 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 LaxmiNARSING NARMADA JHABUA GRAMIN BANK(508515)
308 PETLAWAD MP-21-002-055-006/135
(BHERUPADA) 		1721002000NRG25160520240249679 16/05/2024 NARSING SOMJI VASUNIYA 1721002WL011994 NARSING SOMJI VASUNIYA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 NARSINGSOMJIVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
309 PETLAWAD MP-21-002-055-006/135
(BHERUPADA) 		1721002000NRG25160520240249681 16/05/2024 SANJAY NARSING 1721002WL011994 SANJAY NARSING 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 SANJAYNARSING AU SMALL FINANCE BANK LTD(608088)
310 PETLAWAD MP-21-002-055-006/137
(BHERUPADA) 		1721002000NRG25160520240249684 16/05/2024 KAMALA DARYAVSINGH 1721002WL011994 KAMALA DARYAVSINGH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 KAMALADARYAVSINGH FINO PAYMENTS BANK LTD(608001)
311 PETLAWAD MP-21-002-055-006/141
(BHERUPADA) 		1721002000NRG25160520240249694 16/05/2024 RANCHOD HAVLA 1721002WL011994 RANCHOD HAVLA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 RANCHODHAVLA NARMADA JHABUA GRAMIN BANK(508515)
312 PETLAWAD MP-21-002-055-006/149
(BHERUPADA) 		1721002000NRG25160520240249702 16/05/2024 GALUDI DALLA 1721002WL011994 GALUDI DALLA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 GALUDIDALLA NARMADA JHABUA GRAMIN BANK(508515)
313 PETLAWAD MP-21-002-055-006/149
(BHERUPADA) 		1721002000NRG25160520240249703 16/05/2024 GALUDI DALLA 1721002WL011994 GALUDI DALLA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 GALUDIDALLA NARMADA JHABUA GRAMIN BANK(508515)
314 PETLAWAD MP-21-002-055-006/15
(BHERUPADA) 		1721002000NRG25160520240249705 16/05/2024 JANA BAI BABU 1721002WL011994 JANA BAI BABU 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 JANABAIBABU BANK OF BARODA(606985)
315 PETLAWAD MP-21-002-055-006/15
(BHERUPADA) 		1721002000NRG25160520240249706 16/05/2024 KAMAL BABU 1721002WL011994 KAMAL BABU 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 KAMALBABU NARMADA JHABUA GRAMIN BANK(508515)
316 PETLAWAD MP-21-002-055-006/150
(BHERUPADA) 		1721002000NRG25160520240249707 16/05/2024 KODAR TERSINGH 1721002WL011994 KODAR TERSINGH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 KODARTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
317 PETLAWAD MP-21-002-055-006/150
(BHERUPADA) 		1721002000NRG25160520240249709 16/05/2024 KODAR TERSINGH 1721002WL011994 KODAR TERSINGH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 KODARTERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
318 PETLAWAD MP-21-002-055-006/150-A
(BHERUPADA) 		1721002000NRG25160520240249712 16/05/2024 HAJNA RAMSINGH 1721002WL011994 HAJNA RAMSINGH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 HAJNARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 PETLAWAD MP-21-002-055-006/150-A
(BHERUPADA) 		1721002000NRG25160520240249710 16/05/2024 RAMLA RAMSINGH 1721002WL011994 RAMLA RAMSINGH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 RAMLARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 PETLAWAD MP-21-002-055-006/150-A
(BHERUPADA) 		1721002000NRG25160520240249711 16/05/2024 SANTI RAMLAL 1721002WL011994 SANTI RAMLAL 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 SANTIRAMLAL FINCARE SMALL FINANCE BANK LTD(608304)
321 PETLAWAD MP-21-002-055-006/151
(BHERUPADA) 		1721002000NRG25160520240249714 16/05/2024 KAILASH RALU 1721002WL011994 KAILASH RALU 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 KAILASHRALU AIRTEL PAYMENTS BANK LIMITED(990288)
322 PETLAWAD MP-21-002-055-006/151
(BHERUPADA) 		1721002000NRG25160520240249715 16/05/2024 RAJUDI KAILASH 1721002WL011994 RAJUDI KAILASH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 RAJUDIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
323 PETLAWAD MP-21-002-055-006/151-A
(BHERUPADA) 		1721002000NRG25160520240249717 16/05/2024 GYARSI NARAN 1721002WL011994 GYARSI NARAN 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 GYARSINARAN NARMADA JHABUA GRAMIN BANK(508515)
324 PETLAWAD MP-21-002-055-006/151-A
(BHERUPADA) 		1721002000NRG25160520240249718 16/05/2024 SUNIL NARAN 1721002WL011994 SUNIL NARAN 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 SUNILNARAN FINO PAYMENTS BANK LTD(608001)
325 PETLAWAD MP-21-002-055-006/152-A
(BHERUPADA) 		1721002000NRG25160520240249722 16/05/2024 MANOHAR BADAR 1721002WL011994 MANOHAR BADAR 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 MANOHARBADAR STATE BANK OF INDIA(508548)
326 PETLAWAD MP-21-002-055-006/153
(BHERUPADA) 		1721002000NRG25160520240249723 16/05/2024 SIMA CHINSINGH 1721002WL011994 SIMA CHINSINGH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 SIMACHINSINGH NARMADA JHABUA GRAMIN BANK(508515)
327 PETLAWAD MP-21-002-055-006/153-A
(BHERUPADA) 		1721002000NRG25160520240249724 16/05/2024 BHERIYA PUNIYA 1721002WL011994 BHERIYA PUNIYA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 BHERIYAPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
328 PETLAWAD MP-21-002-055-006/153-A
(BHERUPADA) 		1721002000NRG25160520240249725 16/05/2024 RAJUDI BHERIYA 1721002WL011994 RAJUDI BHERIYA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 RAJUDIBHERIYA NARMADA JHABUA GRAMIN BANK(508515)
329 PETLAWAD MP-21-002-055-006/155
(BHERUPADA) 		1721002000NRG25160520240249726 16/05/2024 DHANA LUNA 1721002WL011994 DHANA LUNA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 DHANALUNA NARMADA JHABUA GRAMIN BANK(508515)
330 PETLAWAD MP-21-002-055-006/155-A
(BHERUPADA) 		1721002000NRG25160520240249727 16/05/2024 SARDAR DHANNA 1721002WL011994 SARDAR DHANNA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 SARDARDHANNA BANK OF BARODA(606985)
331 PETLAWAD MP-21-002-055-006/156
(BHERUPADA) 		1721002000NRG25160520240249729 16/05/2024 RAJU SHIVA 1721002WL011994 RAJU SHIVA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 RAJUSHIVA NARMADA JHABUA GRAMIN BANK(508515)
332 PETLAWAD MP-21-002-055-006/160
(BHERUPADA) 		1721002000NRG25160520240249734 16/05/2024 NANAKIYA FULJI 1721002WL011994 NANAKIYA FULJI 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 NANAKIYAFULJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
333 PETLAWAD MP-21-002-055-006/161
(BHERUPADA) 		1721002000NRG25160520240249738 16/05/2024 BADIYA RAMA 1721002WL011994 BADIYA RAMA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 BADIYARAMA BANK OF BARODA(606985)
334 PETLAWAD MP-21-002-055-006/162
(BHERUPADA) 		1721002000NRG25160520240249739 16/05/2024 MUKESH 1721002WL011994 MUKESH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 MUKESH AU SMALL FINANCE BANK LTD(608088)
335 PETLAWAD MP-21-002-055-006/163
(BHERUPADA) 		1721002000NRG25160520240249742 16/05/2024 DHUMSINGH BIJYA 1721002WL011994 DHUMSINGH BIJYA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 DHUMSINGHBIJYA INDIA POST PAYMENTS BANK LIMITED(508528)
336 PETLAWAD MP-21-002-055-006/163
(BHERUPADA) 		1721002000NRG25160520240249740 16/05/2024 HUMALA BIJYA 1721002WL011994 HUMALA BIJYA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 HUMALABIJYA NARMADA JHABUA GRAMIN BANK(508515)
337 PETLAWAD MP-21-002-055-006/163
(BHERUPADA) 		1721002000NRG25160520240249743 16/05/2024 RAJUDI DHUMSINGH 1721002WL011994 RAJUDI DHUMSINGH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 RAJUDIDHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
338 PETLAWAD MP-21-002-055-006/163
(BHERUPADA) 		1721002000NRG25160520240249741 16/05/2024 SAJAN HOMLA 1721002WL011994 SAJAN HOMLA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 SAJANHOMLA NARMADA JHABUA GRAMIN BANK(508515)
339 PETLAWAD MP-21-002-055-006/166
(BHERUPADA) 		1721002000NRG25160520240249746 16/05/2024 DARMA KALU 1721002WL011994 DARMA KALU 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 DARMAKALU NARMADA JHABUA GRAMIN BANK(508515)
340 PETLAWAD MP-21-002-055-006/166
(BHERUPADA) 		1721002000NRG25160520240249745 16/05/2024 VIJAY MUNNA 1721002WL011994 VIJAY MUNNA 00697 BKID0MG5001 1458 1458 Rejected 22/05/2024 022192355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 PETLAWAD MP-21-002-055-006/167
(BHERUPADA) 		1721002000NRG25160520240249747 16/05/2024 GUMAN UKEDIYA 1721002WL011994 GUMAN UKEDIYA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 GUMANUKEDIYA NARMADA JHABUA GRAMIN BANK(508515)
342 PETLAWAD MP-21-002-055-006/167
(BHERUPADA) 		1721002000NRG25160520240249748 16/05/2024 GUMANBUKEDIYA 1721002WL011994 GUMANBUKEDIYA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 GUMANBUKEDIYA NARMADA JHABUA GRAMIN BANK(508515)
343 PETLAWAD MP-21-002-055-006/168
(BHERUPADA) 		1721002000NRG25160520240249750 16/05/2024 SHANTI 1721002WL011994 SHANTI 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
344 PETLAWAD MP-21-002-055-006/168
(BHERUPADA) 		1721002000NRG25160520240249749 16/05/2024 SUKLIYA THAVRIYA 1721002WL011994 SUKLIYA THAVRIYA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 SUKLIYATHAVRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
345 PETLAWAD MP-21-002-055-006/171
(BHERUPADA) 		1721002000NRG25160520240249755 16/05/2024 KALI KEGU 1721002WL011994 KALI KEGU 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 KALIKEGU INDIA POST PAYMENTS BANK LIMITED(508528)
346 PETLAWAD MP-21-002-055-006/171
(BHERUPADA) 		1721002000NRG25160520240249754 16/05/2024 KEGU PANNA 1721002WL011994 KEGU PANNA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 KEGUPANNA NARMADA JHABUA GRAMIN BANK(508515)
347 PETLAWAD MP-21-002-055-006/173
(BHERUPADA) 		1721002000NRG25160520240249760 16/05/2024 SAMBHU TERSINGH 1721002WL011994 SAMBHU TERSINGH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 SAMBHUTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
348 PETLAWAD MP-21-002-055-006/174
(BHERUPADA) 		1721002000NRG25160520240249761 16/05/2024 MOHAN RUPPA 1721002WL011994 MOHAN RUPPA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 MOHANRUPPA NARMADA JHABUA GRAMIN BANK(508515)
349 PETLAWAD MP-21-002-055-006/175
(BHERUPADA) 		1721002000NRG25160520240249763 16/05/2024 GOVIND MOGJI 1721002WL011994 GOVIND MOGJI 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 GOVINDMOGJI AIRTEL PAYMENTS BANK LIMITED(990288)
350 PETLAWAD MP-21-002-055-006/175
(BHERUPADA) 		1721002000NRG25160520240249762 16/05/2024 MOGJI VAJJA 1721002WL011994 MOGJI VAJJA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 MOGJIVAJJA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
351 PETLAWAD MP-21-002-055-006/176
(BHERUPADA) 		1721002000NRG25160520240249764 16/05/2024 GANGA Bai 1721002WL011994 GANGA Bai 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 GANGABai NARMADA JHABUA GRAMIN BANK(508515)
352 PETLAWAD MP-21-002-055-006/176-B
(BHERUPADA) 		1721002000NRG25160520240249766 16/05/2024 DINESH KALSINGH 1721002WL011994 DINESH KALSINGH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 DINESHKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
353 PETLAWAD MP-21-002-055-006/177
(BHERUPADA) 		1721002000NRG25160520240249767 16/05/2024 SURSINGH THAVRIYA 1721002WL011994 SURSINGH THAVRIYA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 SURSINGHTHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
354 PETLAWAD MP-21-002-055-006/180
(BHERUPADA) 		1721002000NRG25160520240249773 16/05/2024 MOTTA RAMUDA 1721002WL011994 MOTTA RAMUDA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 MOTTARAMUDA INDIA POST PAYMENTS BANK LIMITED(508528)
355 PETLAWAD MP-21-002-055-006/180
(BHERUPADA) 		1721002000NRG25160520240249772 16/05/2024 RAMUDA natha 1721002WL011994 RAMUDA natha 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 RAMUDAnatha NARMADA JHABUA GRAMIN BANK(508515)
356 PETLAWAD MP-21-002-055-006/182
(BHERUPADA) 		1721002000NRG25160520240249776 16/05/2024 CHENSINGH KALU 1721002WL011994 CHENSINGH KALU 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 CHENSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
357 PETLAWAD MP-21-002-055-006/182
(BHERUPADA) 		1721002000NRG25160520240249777 16/05/2024 PAPITA CHENSINGH 1721002WL011994 PAPITA CHENSINGH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 PAPITACHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
358 PETLAWAD MP-21-002-055-006/183
(BHERUPADA) 		1721002000NRG25160520240249783 16/05/2024 SITARAM RADHU 1721002WL011994 SITARAM RADHU 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 SITARAMRADHU NARMADA JHABUA GRAMIN BANK(508515)
359 PETLAWAD MP-21-002-055-006/185
(BHERUPADA) 		1721002000NRG25160520240249791 16/05/2024 ANIL AMBARAM 1721002WL011994 ANIL AMBARAM 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 ANILAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
360 PETLAWAD MP-21-002-055-006/185
(BHERUPADA) 		1721002000NRG25160520240249787 16/05/2024 LILA BAI AMBUDA 1721002WL011994 LILA BAI AMBUDA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 LILABAIAMBUDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
361 PETLAWAD MP-21-002-055-006/185-A
(BHERUPADA) 		1721002000NRG25160520240249793 16/05/2024 BLLU CHENSINGH 1721002WL011994 BLLU CHENSINGH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 BLLUCHENSINGH BANK OF BARODA(606985)
362 PETLAWAD MP-21-002-055-006/185-B
(BHERUPADA) 		1721002000NRG25160520240249794 16/05/2024 PRIYA ANIL 1721002WL011994 PRIYA ANIL 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 PRIYAANIL NARMADA JHABUA GRAMIN BANK(508515)
363 PETLAWAD MP-21-002-055-006/187-A
(BHERUPADA) 		1721002000NRG25160520240249797 16/05/2024 KIRAN VARDICHAND 1721002WL011994 KIRAN VARDICHAND 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 KIRANVARDICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
364 PETLAWAD MP-21-002-055-006/188-A
(BHERUPADA) 		1721002000NRG25160520240249802 16/05/2024 GALIYA VARDA 1721002WL011994 GALIYA VARDA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 GALIYAVARDA INDIA POST PAYMENTS BANK LIMITED(508528)
365 PETLAWAD MP-21-002-055-006/188-A
(BHERUPADA) 		1721002000NRG25160520240249803 16/05/2024 GALIYA VARDA 1721002WL011994 GALIYA VARDA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 GALIYAVARDA NARMADA JHABUA GRAMIN BANK(508515)
366 PETLAWAD MP-21-002-055-006/19
(BHERUPADA) 		1721002000NRG25160520240249808 16/05/2024 KODARI RAMESH 1721002WL011994 KODARI RAMESH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 KODARIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
367 PETLAWAD MP-21-002-055-006/19
(BHERUPADA) 		1721002000NRG25160520240249806 16/05/2024 RAMESH JOGDIYA 1721002WL011994 RAMESH JOGDIYA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 RAMESHJOGDIYA NARMADA JHABUA GRAMIN BANK(508515)
368 PETLAWAD MP-21-002-055-006/191
(BHERUPADA) 		1721002000NRG25160520240249810 16/05/2024 SUKRAM SAMBHU 1721002WL011994 SUKRAM SAMBHU 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 SUKRAMSAMBHU NARMADA JHABUA GRAMIN BANK(508515)
369 PETLAWAD MP-21-002-055-006/191-B
(BHERUPADA) 		1721002000NRG25160520240249812 16/05/2024 Anita 1721002WL011994 Anita 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 Anita NARMADA JHABUA GRAMIN BANK(508515)
370 PETLAWAD MP-21-002-055-006/192
(BHERUPADA) 		1721002000NRG25160520240249816 16/05/2024 GANESH GOBA 1721002WL011994 GANESH GOBA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 GANESHGOBA NARMADA JHABUA GRAMIN BANK(508515)
371 PETLAWAD MP-21-002-055-006/192
(BHERUPADA) 		1721002000NRG25160520240249815 16/05/2024 GANESH GOBA 1721002WL011994 GANESH GOBA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 GANESHGOBA INDIA POST PAYMENTS BANK LIMITED(508528)
372 PETLAWAD MP-21-002-055-006/192
(BHERUPADA) 		1721002000NRG25160520240249817 16/05/2024 GOBA KANA 1721002WL011994 GOBA KANA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 GOBAKANA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
373 PETLAWAD MP-21-002-055-006/192
(BHERUPADA) 		1721002000NRG25160520240249814 16/05/2024 KALI 1721002WL011994 KALI 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 KALI BANK OF MAHARASHTRA(607387)
374 PETLAWAD MP-21-002-055-006/194
(BHERUPADA) 		1721002000NRG25160520240249818 16/05/2024 LAXMAN RALU NINAMA 1721002WL011994 LAXMAN RALU NINAMA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 LAXMANRALUNINAMA NARMADA JHABUA GRAMIN BANK(508515)
375 PETLAWAD MP-21-002-055-006/194
(BHERUPADA) 		1721002000NRG25160520240249821 16/05/2024 LAXMAN RALU NINAMA 1721002WL011994 LAXMAN RALU NINAMA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 LAXMANRALUNINAMA NARMADA JHABUA GRAMIN BANK(508515)
376 PETLAWAD MP-21-002-055-006/198
(BHERUPADA) 		1721002000NRG25160520240249823 16/05/2024 Kailash 1721002WL011994 Kailash 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 Kailash NARMADA JHABUA GRAMIN BANK(508515)
377 PETLAWAD MP-21-002-055-006/2
(BHERUPADA) 		1721002000NRG25160520240249825 16/05/2024 LAXMI MOTIYA 1721002WL011994 LAXMI MOTIYA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 LAXMIMOTIYA FINCARE SMALL FINANCE BANK LTD(608304)
378 PETLAWAD MP-21-002-055-006/2
(BHERUPADA) 		1721002000NRG25160520240249824 16/05/2024 MOTIYA GAINDA 1721002WL011994 MOTIYA GAINDA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 MOTIYAGAINDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
379 PETLAWAD MP-21-002-055-006/20
(BHERUPADA) 		1721002000NRG25160520240249828 16/05/2024 KAKUDI RAMESH 1721002WL011994 KAKUDI RAMESH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 KAKUDIRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
380 PETLAWAD MP-21-002-055-006/200
(BHERUPADA) 		1721002000NRG25160520240249831 16/05/2024 ANIL TERSINGH 1721002WL011994 ANIL TERSINGH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 ANILTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
381 PETLAWAD MP-21-002-055-006/200
(BHERUPADA) 		1721002000NRG25160520240249832 16/05/2024 GANGA BAI ANIL 1721002WL011994 GANGA BAI ANIL 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 GANGABAIANIL BANK OF INDIA(508505)
382 PETLAWAD MP-21-002-055-006/200
(BHERUPADA) 		1721002000NRG25160520240249830 16/05/2024 KESHARI TERSINGH 1721002WL011994 KESHARI TERSINGH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 KESHARITERSINGH NARMADA JHABUA GRAMIN BANK(508515)
383 PETLAWAD MP-21-002-055-006/203
(BHERUPADA) 		1721002000NRG25160520240249833 16/05/2024 NANUDI NATHU 1721002WL011994 NANUDI NATHU 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 NANUDINATHU NARMADA JHABUA GRAMIN BANK(508515)
384 PETLAWAD MP-21-002-055-006/203
(BHERUPADA) 		1721002000NRG25160520240249834 16/05/2024 NATHU RAYLA 1721002WL011994 NATHU RAYLA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 NATHURAYLA NARMADA JHABUA GRAMIN BANK(508515)
385 PETLAWAD MP-21-002-055-006/203
(BHERUPADA) 		1721002000NRG25160520240249836 16/05/2024 RAMTU PARKASH 1721002WL011994 RAMTU PARKASH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 RAMTUPARKASH NARMADA JHABUA GRAMIN BANK(508515)
386 PETLAWAD MP-21-002-055-006/203
(BHERUPADA) 		1721002000NRG25160520240249835 16/05/2024 RAMTU PARKASH 1721002WL011994 RAMTU PARKASH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 RAMTUPARKASH AIRTEL PAYMENTS BANK LIMITED(990288)
387 PETLAWAD MP-21-002-055-006/204
(BHERUPADA) 		1721002000NRG25160520240249837 16/05/2024 HIRA NARAYAN 1721002WL011994 HIRA NARAYAN 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 HIRANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
388 PETLAWAD MP-21-002-055-006/207
(BHERUPADA) 		1721002000NRG25160520240249842 16/05/2024 HONKI RAMESH 1721002WL011994 HONKI RAMESH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 HONKIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
389 PETLAWAD MP-21-002-055-006/21
(BHERUPADA) 		1721002000NRG25160520240249844 16/05/2024 MADI RUMAL 1721002WL011994 MADI RUMAL 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 MADIRUMAL BANK OF BARODA(606985)
390 PETLAWAD MP-21-002-055-006/23
(BHERUPADA) 		1721002000NRG25160520240249851 16/05/2024 SAVITA SETAN 1721002WL011994 SAVITA SETAN 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 SAVITASETAN NARMADA JHABUA GRAMIN BANK(508515)
391 PETLAWAD MP-21-002-055-006/23
(BHERUPADA) 		1721002000NRG25160520240249850 16/05/2024 SHETAN GANPAT 1721002WL011994 SHETAN GANPAT 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 SHETANGANPAT NARMADA JHABUA GRAMIN BANK(508515)
392 PETLAWAD MP-21-002-055-006/23-A
(BHERUPADA) 		1721002000NRG25160520240249854 16/05/2024 DHARMENDRA RATAN 1721002WL011994 DHARMENDRA RATAN 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 DHARMENDRARATAN INDIA POST PAYMENTS BANK LIMITED(508528)
393 PETLAWAD MP-21-002-055-006/23-A
(BHERUPADA) 		1721002000NRG25160520240249853 16/05/2024 KAVITA RATAN 1721002WL011994 KAVITA RATAN 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 KAVITARATAN NARMADA JHABUA GRAMIN BANK(508515)
394 PETLAWAD MP-21-002-055-006/237
(BHERUPADA) 		1721002000NRG25160520240249855 16/05/2024 BADU SAKRIYA 1721002WL011994 BADU SAKRIYA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 BADUSAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
395 PETLAWAD MP-21-002-055-006/240
(BHERUPADA) 		1721002000NRG25160520240249856 16/05/2024 RAJENDRA SINGH MANSINGH 1721002WL011994 RAJENDRA SINGH MANSINGH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 RAJENDRASINGHMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
396 PETLAWAD MP-21-002-055-006/240
(BHERUPADA) 		1721002000NRG25160520240249857 16/05/2024 SITA RAJENDRA 1721002WL011994 SITA RAJENDRA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 SITARAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
397 PETLAWAD MP-21-002-055-006/25
(BHERUPADA) 		1721002000NRG25160520240249858 16/05/2024 VASNA BABU 1721002WL011994 VASNA BABU 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 VASNABABU NARMADA JHABUA GRAMIN BANK(508515)
398 PETLAWAD MP-21-002-055-006/260
(BHERUPADA) 		1721002000NRG25160520240249861 16/05/2024 LALITA SANU 1721002WL011994 LALITA SANU 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 LALITASANU BANK OF BARODA(606985)
399 PETLAWAD MP-21-002-055-006/260
(BHERUPADA) 		1721002000NRG25160520240249859 16/05/2024 TARSINGH GUMJI 1721002WL011994 TARSINGH GUMJI 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 TARSINGHGUMJI NARMADA JHABUA GRAMIN BANK(508515)
400 PETLAWAD MP-21-002-055-006/27
(BHERUPADA) 		1721002000NRG25160520240249863 16/05/2024 AMRI BABU 1721002WL011994 AMRI BABU 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 AMRIBABU NARMADA JHABUA GRAMIN BANK(508515)
401 PETLAWAD MP-21-002-055-006/292
(BHERUPADA) 		1721002000NRG25160520240249873 16/05/2024 SANGEETA BHEMSINGH 1721002WL011994 SANGEETA BHEMSINGH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 SANGEETABHEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
402 PETLAWAD MP-21-002-055-006/292
(BHERUPADA) 		1721002000NRG25160520240249872 16/05/2024 SANGEETA BHEMSINGH 1721002WL011994 SANGEETA BHEMSINGH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 SANGEETABHEMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
403 PETLAWAD MP-21-002-055-006/294
(BHERUPADA) 		1721002000NRG25160520240249876 16/05/2024 KANTA PARABHU 1721002WL011994 KANTA PARABHU 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 KANTAPARABHU NARMADA JHABUA GRAMIN BANK(508515)
404 PETLAWAD MP-21-002-055-006/294
(BHERUPADA) 		1721002000NRG25160520240249875 16/05/2024 PRABHU HEMA 1721002WL011994 PRABHU HEMA 00697 BKID0MG5001 1458 1458 Rejected 22/05/2024 022192355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 PETLAWAD MP-21-002-055-006/30
(BHERUPADA) 		1721002000NRG25160520240249878 16/05/2024 NARSINGH RAMSINGH 1721002WL011994 NARSINGH RAMSINGH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 NARSINGHRAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
406 PETLAWAD MP-21-002-055-006/32
(BHERUPADA) 		1721002000NRG25160520240249880 16/05/2024 KAILASH RADHU 1721002WL011994 KAILASH RADHU 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 KAILASHRADHU NARMADA JHABUA GRAMIN BANK(508515)
407 PETLAWAD MP-21-002-055-006/32
(BHERUPADA) 		1721002000NRG25160520240249881 16/05/2024 MITHU KAILASH 1721002WL011994 MITHU KAILASH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 MITHUKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
408 PETLAWAD MP-21-002-055-006/34
(BHERUPADA) 		1721002000NRG25160520240249885 16/05/2024 Balu muniya 1721002WL011994 Balu muniya 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 Balumuniya INDIA POST PAYMENTS BANK LIMITED(508528)
409 PETLAWAD MP-21-002-055-006/34
(BHERUPADA) 		1721002000NRG25160520240249886 16/05/2024 Raju muniya 1721002WL011994 Raju muniya 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 Rajumuniya NARMADA JHABUA GRAMIN BANK(508515)
410 PETLAWAD MP-21-002-057-002/29
(BAKHATPURA) 		1721002057NRG25160520240250146 16/05/2024 MAANUBAI RAJESH 1721002057WL012015 MAANUBAI RAJESH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 MAANUBAIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
411 PETLAWAD MP-21-002-057-002/29
(BAKHATPURA) 		1721002057NRG25160520240250145 16/05/2024 RAJU DEVRAJ 1721002057WL012015 RAJU DEVRAJ 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 RAJUDEVRAJ NARMADA JHABUA GRAMIN BANK(508515)
412 PETLAWAD MP-21-002-057-002/43
(BAKHATPURA) 		1721002057NRG25160520240250147 16/05/2024 kalu wala 1721002057WL012015 kalu wala 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 kaluwala INDIA POST PAYMENTS BANK LIMITED(508528)
413 PETLAWAD MP-21-002-057-002/43
(BAKHATPURA) 		1721002057NRG25160520240250148 16/05/2024 kalu wala 1721002057WL012015 kalu wala 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 kaluwala INDIA POST PAYMENTS BANK LIMITED(508528)
414 PETLAWAD MP-21-002-057-005/10
(BAKHATPURA) 		1721002057NRG25160520240250151 16/05/2024 KAMALI MEDA 1721002057WL012015 KAMALI MEDA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 KAMALIMEDA NARMADA JHABUA GRAMIN BANK(508515)
415 PETLAWAD MP-21-002-057-005/13
(BAKHATPURA) 		1721002057NRG25160520240250153 16/05/2024 AKARAM KALU CHOUAN 1721002057WL012015 AKARAM KALU CHOUAN 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 AKARAMKALUCHOUAN NARMADA JHABUA GRAMIN BANK(508515)
416 PETLAWAD MP-21-002-057-005/13
(BAKHATPURA) 		1721002057NRG25160520240250154 16/05/2024 bhuri 1721002057WL012015 bhuri 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 bhuri NARMADA JHABUA GRAMIN BANK(508515)
417 PETLAWAD MP-21-002-057-005/26
(BAKHATPURA) 		1721002057NRG25160520240250157 16/05/2024 SHARDI 1721002057WL012015 SHARDI 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 SHARDI NARMADA JHABUA GRAMIN BANK(508515)
418 PETLAWAD MP-21-002-057-005/3
(BAKHATPURA) 		1721002057NRG25160520240250159 16/05/2024 MIRA BAHADUR 1721002057WL012015 MIRA BAHADUR 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 MIRABAHADUR NARMADA JHABUA GRAMIN BANK(508515)
419 PETLAWAD MP-21-002-057-005/31
(BAKHATPURA) 		1721002057NRG25160520240250162 16/05/2024 SAGAN MOHAN 1721002057WL012015 SAGAN MOHAN 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 SAGANMOHAN NARMADA JHABUA GRAMIN BANK(508515)
420 PETLAWAD MP-21-002-057-005/31
(BAKHATPURA) 		1721002057NRG25160520240250161 16/05/2024 SOVAN MOHANSINGH 1721002057WL012015 SOVAN MOHANSINGH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 SOVANMOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
421 PETLAWAD MP-21-002-057-005/33
(BAKHATPURA) 		1721002057NRG25160520240250164 16/05/2024 Rajudi 1721002057WL012015 Rajudi 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 Rajudi NARMADA JHABUA GRAMIN BANK(508515)
422 PETLAWAD MP-21-002-057-005/45
(BAKHATPURA) 		1721002057NRG25160520240250170 16/05/2024 KABBU RAKESH MAIDA 1721002057WL012015 KABBU RAKESH MAIDA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 KABBURAKESHMAIDA NARMADA JHABUA GRAMIN BANK(508515)
423 PETLAWAD MP-21-002-057-005/47
(BAKHATPURA) 		1721002057NRG25160520240250172 16/05/2024 HIRA MANA 1721002057WL012015 HIRA MANA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 HIRAMANA NARMADA JHABUA GRAMIN BANK(508515)
424 PETLAWAD MP-21-002-057-005/48
(BAKHATPURA) 		1721002057NRG25160520240250174 16/05/2024 SAVITA MOHAN 1721002057WL012015 SAVITA MOHAN 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 SAVITAMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
425 PETLAWAD MP-21-002-057-005/52
(BAKHATPURA) 		1721002057NRG25160520240250175 16/05/2024 KAMAL MULA DAMAR 1721002057WL012015 KAMAL MULA DAMAR 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 KAMALMULADAMAR NARMADA JHABUA GRAMIN BANK(508515)
426 PETLAWAD MP-21-002-057-005/52
(BAKHATPURA) 		1721002057NRG25160520240250177 16/05/2024 NIRAMALA KISHAN 1721002057WL012015 NIRAMALA KISHAN 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 NIRAMALAKISHAN NARMADA JHABUA GRAMIN BANK(508515)
427 PETLAWAD MP-21-002-057-006/19
(BAKHATPURA) 		1721002057NRG25160520240250182 16/05/2024 VALKI ABBU 1721002057WL012015 VALKI ABBU 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 VALKIABBU NARMADA JHABUA GRAMIN BANK(508515)
428 PETLAWAD MP-21-002-057-006/2
(BAKHATPURA) 		1721002057NRG25160520240250184 16/05/2024 NANDUDI 1721002057WL012015 NANDUDI 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 NANDUDI NARMADA JHABUA GRAMIN BANK(508515)
429 PETLAWAD MP-21-002-057-006/20
(BAKHATPURA) 		1721002057NRG25160520240250188 16/05/2024 RAMATU 1721002057WL012015 RAMATU 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 RAMATU NARMADA JHABUA GRAMIN BANK(508515)
430 PETLAWAD MP-21-002-057-006/29
(BAKHATPURA) 		1721002057NRG25160520240250192 16/05/2024 KALI VARASING 1721002057WL012015 KALI VARASING 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 KALIVARASING BANK OF BARODA(606985)
431 PETLAWAD MP-21-002-057-006/29-A
(BAKHATPURA) 		1721002057NRG25160520240250194 16/05/2024 GUDDI HOKAM KATARA 1721002057WL012015 GUDDI HOKAM KATARA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 GUDDIHOKAMKATARA NARMADA JHABUA GRAMIN BANK(508515)
432 PETLAWAD MP-21-002-057-006/3
(BAKHATPURA) 		1721002057NRG25160520240250198 16/05/2024 GAVARA 1721002057WL012015 GAVARA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 GAVARA STATE BANK OF INDIA(508548)
433 PETLAWAD MP-21-002-057-006/31
(BAKHATPURA) 		1721002057NRG25160520240250199 16/05/2024 KAILASH 1721002057WL012015 KAILASH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
434 PETLAWAD MP-21-002-057-006/33
(BAKHATPURA) 		1721002057NRG25160520240250204 16/05/2024 TEJU 1721002057WL012015 TEJU 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 TEJU NARMADA JHABUA GRAMIN BANK(508515)
435 PETLAWAD MP-21-002-057-006/33-B
(BAKHATPURA) 		1721002057NRG25160520240250207 16/05/2024 NURI SANTOSH 1721002057WL012015 NURI SANTOSH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 NURISANTOSH NARMADA JHABUA GRAMIN BANK(508515)
436 PETLAWAD MP-21-002-057-006/35
(BAKHATPURA) 		1721002057NRG25160520240250209 16/05/2024 RADHA RAMESH CHOUHAN 1721002057WL012015 RADHA RAMESH CHOUHAN 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 RADHARAMESHCHOUHAN BANK OF BARODA(606985)
437 PETLAWAD MP-21-002-057-006/35
(BAKHATPURA) 		1721002057NRG25160520240250208 16/05/2024 RAMESH HAVLA CHOUHAN 1721002057WL012015 RAMESH HAVLA CHOUHAN 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 RAMESHHAVLACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
438 PETLAWAD MP-21-002-057-006/40
(BAKHATPURA) 		1721002057NRG25160520240250213 16/05/2024 DHAPUDI PAPPU 1721002057WL012015 DHAPUDI PAPPU 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 DHAPUDIPAPPU NARMADA JHABUA GRAMIN BANK(508515)
439 PETLAWAD MP-21-002-057-006/40
(BAKHATPURA) 		1721002057NRG25160520240250212 16/05/2024 PAPPU RALIYA NINAMA 1721002057WL012015 PAPPU RALIYA NINAMA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 PAPPURALIYANINAMA NARMADA JHABUA GRAMIN BANK(508515)
440 PETLAWAD MP-21-002-057-006/45
(BAKHATPURA) 		1721002057NRG25160520240250217 16/05/2024 KAMLESH 1721002057WL012015 KAMLESH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
441 PETLAWAD MP-21-002-057-006/45
(BAKHATPURA) 		1721002057NRG25160520240250218 16/05/2024 SUNITA 1721002057WL012015 SUNITA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 SUNITA BANK OF BARODA(606985)
442 PETLAWAD MP-21-002-057-006/45
(BAKHATPURA) 		1721002057NRG25160520240250216 16/05/2024 TEJU 1721002057WL012015 TEJU 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 TEJU INDIA POST PAYMENTS BANK LIMITED(508528)
443 PETLAWAD MP-21-002-057-006/50-A
(BAKHATPURA) 		1721002057NRG25160520240250224 16/05/2024 ISWAR 1721002057WL012015 ISWAR 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 ISWAR NARMADA JHABUA GRAMIN BANK(508515)
444 PETLAWAD MP-21-002-057-006/58
(BAKHATPURA) 		1721002057NRG25160520240250229 16/05/2024 TEJU 1721002057WL012015 TEJU 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 TEJU NARMADA JHABUA GRAMIN BANK(508515)
445 PETLAWAD MP-21-002-057-006/60
(BAKHATPURA) 		1721002057NRG25160520240250231 16/05/2024 Ramatu 1721002057WL012015 Ramatu 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 Ramatu NARMADA JHABUA GRAMIN BANK(508515)
446 PETLAWAD MP-21-002-057-006/65
(BAKHATPURA) 		1721002057NRG25160520240250237 16/05/2024 HANSHA GULABSINGH KATARA 1721002057WL012015 HANSHA GULABSINGH KATARA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 HANSHAGULABSINGHKATARA BANK OF BARODA(606985)
447 PETLAWAD MP-21-002-057-006/65
(BAKHATPURA) 		1721002057NRG25160520240250238 16/05/2024 REKHA 1721002057WL012015 REKHA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
448 PETLAWAD MP-21-002-057-006/69
(BAKHATPURA) 		1721002057NRG25160520240250240 16/05/2024 BALU GALIYA 1721002057WL012015 BALU GALIYA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 BALUGALIYA NARMADA JHABUA GRAMIN BANK(508515)
449 PETLAWAD MP-21-002-057-006/70
(BAKHATPURA) 		1721002057NRG25160520240250242 16/05/2024 NURKI DHANNA 1721002057WL012015 NURKI DHANNA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 NURKIDHANNA NARMADA JHABUA GRAMIN BANK(508515)
450 PETLAWAD MP-21-002-057-006/8
(BAKHATPURA) 		1721002057NRG25160520240250245 16/05/2024 BABLU 1721002057WL012015 BABLU 00697 BKID0MG5001 1458 1458 Rejected 22/05/2024 022192355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 PETLAWAD MP-21-002-057-006/8
(BAKHATPURA) 		1721002057NRG25160520240250243 16/05/2024 NARAN PRATHA 1721002057WL012015 NARAN PRATHA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 NARANPRATHA NARMADA JHABUA GRAMIN BANK(508515)
452 PETLAWAD MP-21-002-057-006/8
(BAKHATPURA) 		1721002057NRG25160520240250244 16/05/2024 REKHA NARANSINGH CHOUHAN 1721002057WL012015 REKHA NARANSINGH CHOUHAN 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 REKHANARANSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
453 PETLAWAD MP-21-002-057-006/8
(BAKHATPURA) 		1721002057NRG25160520240250246 16/05/2024 Rina 1721002057WL012015 Rina 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 Rina NARMADA JHABUA GRAMIN BANK(508515)
454 PETLAWAD MP-21-002-057-006/8-A
(BAKHATPURA) 		1721002057NRG25160520240250247 16/05/2024 sarika 1721002057WL012015 sarika 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 sarika NARMADA JHABUA GRAMIN BANK(508515)
455 PETLAWAD MP-21-002-057-006/81-C
(BAKHATPURA) 		1721002057NRG25160520240250248 16/05/2024 GUDDI 1721002057WL012015 GUDDI 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
456 PETLAWAD MP-21-002-057-006/83
(BAKHATPURA) 		1721002057NRG25160520240250250 16/05/2024 PUNNI 1721002057WL012015 PUNNI 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 PUNNI NARMADA JHABUA GRAMIN BANK(508515)
457 PETLAWAD MP-21-002-057-006/85-B
(BAKHATPURA) 		1721002057NRG25160520240250251 16/05/2024 KAMALA 1721002057WL012015 KAMALA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 KAMALA STATE BANK OF INDIA(508548)
458 PETLAWAD MP-21-002-057-006/88
(BAKHATPURA) 		1721002057NRG25160520240250254 16/05/2024 FATTU RAMESH 1721002057WL012015 FATTU RAMESH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 FATTURAMESH NARMADA JHABUA GRAMIN BANK(508515)
459 PETLAWAD MP-21-002-057-006/89
(BAKHATPURA) 		1721002057NRG25160520240250255 16/05/2024 NAGJI GUMAN 1721002057WL012015 NAGJI GUMAN 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022192355 NAGJIGUMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 260982 260982
460 PETLAWAD MP-21-002-072-002/103
(SALUNIYA BADA) 		1721002072NRG25160520240248115 16/05/2024 NATHUDI VARSINGH 1721002072WL011929 NATHUDI VARSINGH 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 022192355 NATHUDIVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
461 PETLAWAD MP-21-002-072-002/103
(SALUNIYA BADA) 		1721002072NRG25160520240248114 16/05/2024 VARSINGH GAVJI 1721002072WL011929 VARSINGH GAVJI 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 022192355 VARSINGHGAVJI NARMADA JHABUA GRAMIN BANK(508515)
462 PETLAWAD MP-21-002-072-002/112
(SALUNIYA BADA) 		1721002072NRG25160520240248116 16/05/2024 RAMESH DITA 1721002072WL011929 RAMESH DITA 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 022192355 RAMESHDITA NARMADA JHABUA GRAMIN BANK(508515)
463 PETLAWAD MP-21-002-072-002/112
(SALUNIYA BADA) 		1721002072NRG25160520240248117 16/05/2024 SHOVANA RAMESH 1721002072WL011929 SHOVANA RAMESH 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 022192355 SHOVANARAMESH FINO PAYMENTS BANK LTD(608001)
464 PETLAWAD MP-21-002-072-002/117
(SALUNIYA BADA) 		1721002072NRG25160520240248118 16/05/2024 Thavri solanki 1721002072WL011929 Thavri solanki 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 022192355 Thavrisolanki FINCARE SMALL FINANCE BANK LTD(608304)
465 PETLAWAD MP-21-002-072-002/146
(SALUNIYA BADA) 		1721002072NRG25160520240248162 16/05/2024 Humli Bai 1721002072WL011930 Humli Bai 00697 BKID0MG5006 50 50 Processed 22/05/2024 022192355 HumliBai NARMADA JHABUA GRAMIN BANK(508515)
466 PETLAWAD MP-21-002-072-002/146
(SALUNIYA BADA) 		1721002072NRG25160520240248161 16/05/2024 JALUSINGH VARSINGH 1721002072WL011930 JALUSINGH VARSINGH 00697 BKID0MG5006 50 50 Processed 22/05/2024 022192355 JALUSINGHVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
467 PETLAWAD MP-21-002-072-002/15
(SALUNIYA BADA) 		1721002072NRG25160520240248122 16/05/2024 BHAMARSINGH THAWARIYA 1721002072WL011929 BHAMARSINGH THAWARIYA 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 022192355 BHAMARSINGHTHAWARIYA NARMADA JHABUA GRAMIN BANK(508515)
468 PETLAWAD MP-21-002-072-002/15
(SALUNIYA BADA) 		1721002072NRG25160520240248123 16/05/2024 BHURI BHAMARSINGH 1721002072WL011929 BHURI BHAMARSINGH 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 022192355 BHURIBHAMARSINGH FINO PAYMENTS BANK LTD(608001)
469 PETLAWAD MP-21-002-072-002/150
(SALUNIYA BADA) 		1721002072NRG25160520240248164 16/05/2024 BHURI RAMESH 1721002072WL011930 BHURI RAMESH 00697 BKID0MG5006 50 50 Processed 22/05/2024 022192355 BHURIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
470 PETLAWAD MP-21-002-072-002/166-A
(SALUNIYA BADA) 		1721002072NRG25160520240248166 16/05/2024 Anudi KHARADI 1721002072WL011930 Anudi KHARADI 00697 BKID0MG5006 50 50 Processed 22/05/2024 022192355 AnudiKHARADI FINO PAYMENTS BANK LTD(608001)
471 PETLAWAD MP-21-002-072-002/166-A
(SALUNIYA BADA) 		1721002072NRG25160520240248165 16/05/2024 KAILASH GAMANA 1721002072WL011930 KAILASH GAMANA 00697 BKID0MG5006 50 50 Processed 22/05/2024 022192355 KAILASHGAMANA NARMADA JHABUA GRAMIN BANK(508515)
472 PETLAWAD MP-21-002-072-002/186
(SALUNIYA BADA) 		1721002072NRG25160520240248128 16/05/2024 MANGUDI ISHWAR SINGH MUNIYA 1721002072WL011929 MANGUDI ISHWAR SINGH MUNIYA 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 022192355 MANGUDIISHWARSINGHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
473 PETLAWAD MP-21-002-072-002/186-B
(SALUNIYA BADA) 		1721002072NRG25160520240248129 16/05/2024 Ramchandra Ishwarsingh 1721002072WL011929 Ramchandra Ishwarsingh 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 022192355 RamchandraIshwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
474 PETLAWAD MP-21-002-072-002/197
(SALUNIYA BADA) 		1721002072NRG25160520240248130 16/05/2024 suga bai solanki 1721002072WL011929 suga bai solanki 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 022192355 sugabaisolanki NARMADA JHABUA GRAMIN BANK(508515)
475 PETLAWAD MP-21-002-072-002/197-A
(SALUNIYA BADA) 		1721002072NRG25160520240248132 16/05/2024 SAGAN 1721002072WL011929 SAGAN 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022192355 SAGAN BANK OF BARODA(606985)
476 PETLAWAD MP-21-002-072-002/197-B
(SALUNIYA BADA) 		1721002072NRG25160520240248135 16/05/2024 KALAWATI 1721002072WL011929 KALAWATI 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022192355 KALAWATI BANK OF BARODA(606985)
477 PETLAWAD MP-21-002-072-002/198
(SALUNIYA BADA) 		1721002072NRG25160520240248136 16/05/2024 Gulji Bhuriya 1721002072WL011929 Gulji Bhuriya 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 022192355 GuljiBhuriya BANK OF MAHARASHTRA(607387)
478 PETLAWAD MP-21-002-072-002/2
(SALUNIYA BADA) 		1721002072NRG25160520240248138 16/05/2024 DALLA VAJJA BHURIYA 1721002072WL011929 DALLA VAJJA BHURIYA 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 022192355 DALLAVAJJABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
479 PETLAWAD MP-21-002-072-002/2
(SALUNIYA BADA) 		1721002072NRG25160520240248139 16/05/2024 GITA DALLA 1721002072WL011929 GITA DALLA 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 022192355 GITADALLA FINO PAYMENTS BANK LTD(608001)
480 PETLAWAD MP-21-002-072-002/23-A
(SALUNIYA BADA) 		1721002072NRG25160520240248140 16/05/2024 SURAJI TELLA SOLANKI 1721002072WL011929 SURAJI TELLA SOLANKI 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 022192355 SURAJITELLASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
481 PETLAWAD MP-21-002-072-002/23-A
(SALUNIYA BADA) 		1721002072NRG25160520240248141 16/05/2024 SURAJI TELLA SOLANKI 1721002072WL011929 SURAJI TELLA SOLANKI 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 022192355 SURAJITELLASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
482 PETLAWAD MP-21-002-072-002/29
(SALUNIYA BADA) 		1721002072NRG25160520240248143 16/05/2024 RAMUDI SOLANKI 1721002072WL011929 RAMUDI SOLANKI 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 022192355 RAMUDISOLANKI AIRTEL PAYMENTS BANK LIMITED(990288)
483 PETLAWAD MP-21-002-072-002/29-C
(SALUNIYA BADA) 		1721002072NRG25160520240248147 16/05/2024 Savtri SOLANKI 1721002072WL011929 Savtri SOLANKI 00697 BKID0MG5006 729 729 Processed 22/05/2024 022192355 SavtriSOLANKI FINO PAYMENTS BANK LTD(608001)
484 PETLAWAD MP-21-002-072-002/35-B
(SALUNIYA BADA) 		1721002072NRG25160520240248148 16/05/2024 Bheru solanki 1721002072WL011929 Bheru solanki 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 022192355 Bherusolanki BANK OF BARODA(606985)
485 PETLAWAD MP-21-002-072-002/35-B
(SALUNIYA BADA) 		1721002072NRG25160520240248149 16/05/2024 Sabina solanki 1721002072WL011929 Sabina solanki 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 022192355 Sabinasolanki BANK OF BARODA(606985)
486 PETLAWAD MP-21-002-072-002/74
(SALUNIYA BADA) 		1721002072NRG25160520240248154 16/05/2024 MEERA NATHU 1721002072WL011929 MEERA NATHU 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 022192355 MEERANATHU FINO PAYMENTS BANK LTD(608001)
487 PETLAWAD MP-21-002-072-002/74
(SALUNIYA BADA) 		1721002072NRG25160520240248153 16/05/2024 NATHU DHULA SOLANKI 1721002072WL011929 NATHU DHULA SOLANKI 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 022192355 NATHUDHULASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
488 PETLAWAD MP-21-002-072-002/99
(SALUNIYA BADA) 		1721002072NRG25160520240248157 16/05/2024 GOVIND PEMLA SOLANKI 1721002072WL011929 GOVIND PEMLA SOLANKI 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 022192355 GOVINDPEMLASOLANKI BANK OF INDIA(508505)
489 PETLAWAD MP-21-002-072-002/99
(SALUNIYA BADA) 		1721002072NRG25160520240248158 16/05/2024 RAKHAMA GOVIND 1721002072WL011929 RAKHAMA GOVIND 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 022192355 RAKHAMAGOVIND NARMADA JHABUA GRAMIN BANK(508515)
490 PETLAWAD MP-21-002-072-003/112-A
(SALUNIYA BADA) 		1721002072NRG25160520240248167 16/05/2024 RUPSINGH 1721002072WL011930 RUPSINGH 00697 BKID0MG5006 50 50 Rejected 22/05/2024 022192355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 PETLAWAD MP-21-002-072-003/112-B
(SALUNIYA BADA) 		1721002072NRG25160520240248170 16/05/2024 RENAA 1721002072WL011930 RENAA 00697 BKID0MG5006 50 50 Rejected 22/05/2024 022192355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 PETLAWAD MP-21-002-072-003/114
(SALUNIYA BADA) 		1721002072NRG25160520240248171 16/05/2024 SUGGA BAI 1721002072WL011930 SUGGA BAI 00697 BKID0MG5006 50 50 Processed 22/05/2024 022192355 SUGGABAI NARMADA JHABUA GRAMIN BANK(508515)
493 PETLAWAD MP-21-002-072-003/124
(SALUNIYA BADA) 		1721002072NRG25160520240248175 16/05/2024 LEELA BAI BABU 1721002072WL011930 LEELA BAI BABU 00697 BKID0MG5006 50 50 Processed 22/05/2024 022192355 LEELABAIBABU NARMADA JHABUA GRAMIN BANK(508515)
494 PETLAWAD MP-21-002-072-003/130
(SALUNIYA BADA) 		1721002072NRG25160520240248177 16/05/2024 VISHANU BAI PRAMLAL 1721002072WL011930 VISHANU BAI PRAMLAL 00697 BKID0MG5006 50 50 Processed 22/05/2024 022192355 VISHANUBAIPRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
495 PETLAWAD MP-21-002-072-003/131-B
(SALUNIYA BADA) 		1721002072NRG25160520240248179 16/05/2024 Kakudi Dindod 1721002072WL011930 Kakudi Dindod 00697 BKID0MG5006 50 50 Processed 22/05/2024 022192355 KakudiDindod NARMADA JHABUA GRAMIN BANK(508515)
496 PETLAWAD MP-21-002-072-003/132
(SALUNIYA BADA) 		1721002072NRG25160520240248181 16/05/2024 jamana dindor 1721002072WL011930 jamana dindor 00697 BKID0MG5006 50 50 Processed 22/05/2024 022192355 jamanadindor NARMADA JHABUA GRAMIN BANK(508515)
497 PETLAWAD MP-21-002-072-003/18
(SALUNIYA BADA) 		1721002072NRG25160520240248184 16/05/2024 KAMALI BAI HIRAKA 1721002072WL011930 KAMALI BAI HIRAKA 00697 BKID0MG5006 50 50 Processed 22/05/2024 022192355 KAMALIBAIHIRAKA FINO PAYMENTS BANK LTD(608001)
498 PETLAWAD MP-21-002-072-003/18-B
(SALUNIYA BADA) 		1721002072NRG25160520240248187 16/05/2024 Mohan Hiraka 1721002072WL011930 Mohan Hiraka 00697 BKID0MG5006 50 50 Processed 22/05/2024 022192355 MohanHiraka INDIA POST PAYMENTS BANK LIMITED(508528)
499 PETLAWAD MP-21-002-072-003/36
(SALUNIYA BADA) 		1721002072NRG25160520240248191 16/05/2024 Santosh Dindor 1721002072WL011930 Santosh Dindor 00697 BKID0MG5006 50 50 Processed 22/05/2024 022192355 SantoshDindor BANK OF INDIA(508505)
500 PETLAWAD MP-21-002-072-003/52-A
(SALUNIYA BADA) 		1721002072NRG25160520240248196 16/05/2024 RAMKANYA 1721002072WL011930 RAMKANYA 00697 BKID0MG5006 50 50 Processed 22/05/2024 022192355 RAMKANYA NARMADA JHABUA GRAMIN BANK(508515)
501 PETLAWAD MP-21-002-072-003/55
(SALUNIYA BADA) 		1721002072NRG25160520240248197 16/05/2024 DHULA LAXMAN MUNIYA 1721002072WL011930 DHULA LAXMAN MUNIYA 00697 BKID0MG5006 50 50 Processed 22/05/2024 022192355 DHULALAXMANMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
502 PETLAWAD MP-21-002-072-003/55
(SALUNIYA BADA) 		1721002072NRG25160520240248198 16/05/2024 GABRA MUNIYA 1721002072WL011930 GABRA MUNIYA 00697 BKID0MG5006 50 50 Processed 22/05/2024 022192355 GABRAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
503 PETLAWAD MP-21-002-072-003/57
(SALUNIYA BADA) 		1721002072NRG25160520240248202 16/05/2024 GUMAN RAILA 1721002072WL011930 GUMAN RAILA 00697 BKID0MG5006 50 50 Processed 22/05/2024 022192355 GUMANRAILA UNION BANK OF INDIA(508500)
504 PETLAWAD MP-21-002-072-003/57
(SALUNIYA BADA) 		1721002072NRG25160520240248203 16/05/2024 Sugna bai 1721002072WL011930 Sugna bai 00697 BKID0MG5006 50 50 Processed 22/05/2024 022192355 Sugnabai FINO PAYMENTS BANK LTD(608001)
505 PETLAWAD MP-21-002-072-003/72
(SALUNIYA BADA) 		1721002072NRG25160520240248210 16/05/2024 DHANJI KALU 1721002072WL011930 DHANJI KALU 00697 BKID0MG5006 50 50 Processed 22/05/2024 022192355 DHANJIKALU NARMADA JHABUA GRAMIN BANK(508515)
506 PETLAWAD MP-21-002-072-003/72
(SALUNIYA BADA) 		1721002072NRG25160520240248211 16/05/2024 DHANJI KALU 1721002072WL011930 DHANJI KALU 00697 BKID0MG5006 50 50 Processed 22/05/2024 022192355 DHANJIKALU NARMADA JHABUA GRAMIN BANK(508515)
507 PETLAWAD MP-21-002-072-003/77
(SALUNIYA BADA) 		1721002072NRG25160520240248213 16/05/2024 LUNKI BAI GHAMJI 1721002072WL011930 LUNKI BAI GHAMJI 00697 BKID0MG5006 50 50 Processed 22/05/2024 022192355 LUNKIBAIGHAMJI NARMADA JHABUA GRAMIN BANK(508515)
508 PETLAWAD MP-21-002-072-003/78-A
(SALUNIYA BADA) 		1721002072NRG25160520240248217 16/05/2024 HIRKI BAI KANTILAL 1721002072WL011930 HIRKI BAI KANTILAL 00697 BKID0MG5006 50 50 Processed 22/05/2024 022192355 HIRKIBAIKANTILAL NARMADA JHABUA GRAMIN BANK(508515)
509 PETLAWAD MP-21-002-072-003/93-A
(SALUNIYA BADA) 		1721002072NRG25160520240248224 16/05/2024 Ishwar Somala 1721002072WL011930 Ishwar Somala 00697 BKID0MG5006 50 50 Processed 22/05/2024 022192355 IshwarSomala NARMADA JHABUA GRAMIN BANK(508515)
510 PETLAWAD MP-21-002-072-003/94-B
(SALUNIYA BADA) 		1721002072NRG25160520240248230 16/05/2024 Ditu Dindor 1721002072WL011930 Ditu Dindor 00697 BKID0MG5006 50 50 Processed 22/05/2024 022192355 DituDindor NARMADA JHABUA GRAMIN BANK(508515)
511 PETLAWAD MP-21-002-072-003/95-A
(SALUNIYA BADA) 		1721002072NRG25160520240248232 16/05/2024 Annu madiya 1721002072WL011930 Annu madiya 00697 BKID0MG5006 50 50 Processed 22/05/2024 022192355 Annumadiya NARMADA JHABUA GRAMIN BANK(508515)
512 PETLAWAD MP-21-002-072-003/95-B
(SALUNIYA BADA) 		1721002072NRG25160520240248234 16/05/2024 Rekha 1721002072WL011930 Rekha 00697 BKID0MG5006 50 50 Processed 22/05/2024 022192355 Rekha NARMADA JHABUA GRAMIN BANK(508515)
513 PETLAWAD MP-21-002-072-003/95-C
(SALUNIYA BADA) 		1721002072NRG25160520240248235 16/05/2024 mangilal dindod 1721002072WL011930 mangilal dindod 00697 BKID0MG5006 50 50 Processed 22/05/2024 022192355 mangilaldindod NARMADA JHABUA GRAMIN BANK(508515)
514 PETLAWAD MP-21-002-072-003/95-D
(SALUNIYA BADA) 		1721002072NRG25160520240248237 16/05/2024 lakhan nanuram 1721002072WL011930 lakhan nanuram 00697 BKID0MG5006 50 50 Processed 22/05/2024 022192355 lakhannanuram INDIA POST PAYMENTS BANK LIMITED(508528)
515 PETLAWAD MP-21-002-072-003/96-B
(SALUNIYA BADA) 		1721002072NRG25160520240248241 16/05/2024 Dashrath Dindod 1721002072WL011930 Dashrath Dindod 00697 BKID0MG5006 50 50 Processed 22/05/2024 022192355 DashrathDindod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36785 36785
516 PETLAWAD MP-21-002-005-002/38
(GODADIYA) 		1721002005NRG25160520240250141 16/05/2024 MENAA 1721002005WL012013 MENAA 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022192355 MENAA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
517 PETLAWAD MP-21-002-005-002/38
(GODADIYA) 		1721002005NRG25160520240250142 16/05/2024 MENAA 1721002005WL012013 MENAA 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022192355 MENAA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
518 PETLAWAD MP-21-002-055-006/368
(BHERUPADA) 		1721002000NRG25160520240249887 16/05/2024 SUBHASH KAILASH 1721002WL011994 SUBHASH KAILASH 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 SUBHASHKAILASH NARMADA JHABUA GRAMIN BANK(508515)
519 PETLAWAD MP-21-002-057-005/10
(BAKHATPURA) 		1721002057NRG25160520240250150 16/05/2024 BHAVSINGH AMBARAM MAIDA 1721002057WL012015 BHAVSINGH AMBARAM MAIDA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 BHAVSINGHAMBARAMMAIDA NARMADA JHABUA GRAMIN BANK(508515)
520 PETLAWAD MP-21-002-057-005/10
(BAKHATPURA) 		1721002057NRG25160520240250152 16/05/2024 KALSING MEDA 1721002057WL012015 KALSING MEDA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 KALSINGMEDA NARMADA JHABUA GRAMIN BANK(508515)
521 PETLAWAD MP-21-002-057-005/23
(BAKHATPURA) 		1721002057NRG25160520240250155 16/05/2024 JAGADISH MULA 1721002057WL012015 JAGADISH MULA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 JAGADISHMULA NARMADA JHABUA GRAMIN BANK(508515)
522 PETLAWAD MP-21-002-057-005/26
(BAKHATPURA) 		1721002057NRG25160520240250156 16/05/2024 KEGU KODAR KATRA 1721002057WL012015 KEGU KODAR KATRA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 KEGUKODARKATRA INDIA POST PAYMENTS BANK LIMITED(508528)
523 PETLAWAD MP-21-002-057-005/3
(BAKHATPURA) 		1721002057NRG25160520240250158 16/05/2024 BAHADUR LAKSMAN 1721002057WL012015 BAHADUR LAKSMAN 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 BAHADURLAKSMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
524 PETLAWAD MP-21-002-057-005/31
(BAKHATPURA) 		1721002057NRG25160520240250160 16/05/2024 MOHANSINGH DHULIYA 1721002057WL012015 MOHANSINGH DHULIYA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 MOHANSINGHDHULIYA AXIS BANK(607153)
525 PETLAWAD MP-21-002-057-005/33
(BAKHATPURA) 		1721002057NRG25160520240250163 16/05/2024 DHUMA NATHU 1721002057WL012015 DHUMA NATHU 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 DHUMANATHU NARMADA JHABUA GRAMIN BANK(508515)
526 PETLAWAD MP-21-002-057-005/40
(BAKHATPURA) 		1721002057NRG25160520240250167 16/05/2024 NANURAM DHULA 1721002057WL012015 NANURAM DHULA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 NANURAMDHULA NARMADA JHABUA GRAMIN BANK(508515)
527 PETLAWAD MP-21-002-057-005/40
(BAKHATPURA) 		1721002057NRG25160520240250168 16/05/2024 NANURAM DHULA 1721002057WL012015 NANURAM DHULA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 NANURAMDHULA INDIA POST PAYMENTS BANK LIMITED(508528)
528 PETLAWAD MP-21-002-057-005/45
(BAKHATPURA) 		1721002057NRG25160520240250169 16/05/2024 RAKESH SHIVA MAIDA 1721002057WL012015 RAKESH SHIVA MAIDA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 RAKESHSHIVAMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
529 PETLAWAD MP-21-002-057-005/47
(BAKHATPURA) 		1721002057NRG25160520240250171 16/05/2024 HIRA MANA 1721002057WL012015 HIRA MANA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 HIRAMANA NARMADA JHABUA GRAMIN BANK(508515)
530 PETLAWAD MP-21-002-057-005/48
(BAKHATPURA) 		1721002057NRG25160520240250173 16/05/2024 MOHAN RAMU MAIDA 1721002057WL012015 MOHAN RAMU MAIDA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 MOHANRAMUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
531 PETLAWAD MP-21-002-057-006/15
(BAKHATPURA) 		1721002057NRG25160520240250178 16/05/2024 BABU KALU KATRA 1721002057WL012015 BABU KALU KATRA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 BABUKALUKATRA NARMADA JHABUA GRAMIN BANK(508515)
532 PETLAWAD MP-21-002-057-006/19
(BAKHATPURA) 		1721002057NRG25160520240250181 16/05/2024 ABBU MANSINGH VASUNIYA 1721002057WL012015 ABBU MANSINGH VASUNIYA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 ABBUMANSINGHVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
533 PETLAWAD MP-21-002-057-006/2
(BAKHATPURA) 		1721002057NRG25160520240250183 16/05/2024 pratap kalu 1721002057WL012015 pratap kalu 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 pratapkalu BANK OF MAHARASHTRA(607387)
534 PETLAWAD MP-21-002-057-006/20
(BAKHATPURA) 		1721002057NRG25160520240250187 16/05/2024 ANSINGH MANGU KATRA 1721002057WL012015 ANSINGH MANGU KATRA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 ANSINGHMANGUKATRA NARMADA JHABUA GRAMIN BANK(508515)
535 PETLAWAD MP-21-002-057-006/24
(BAKHATPURA) 		1721002057NRG25160520240250189 16/05/2024 RAMSINGH KALU 1721002057WL012015 RAMSINGH KALU 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 RAMSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
536 PETLAWAD MP-21-002-057-006/24
(BAKHATPURA) 		1721002057NRG25160520240250190 16/05/2024 RAMSINGH KALU 1721002057WL012015 RAMSINGH KALU 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 RAMSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
537 PETLAWAD MP-21-002-057-006/29-A
(BAKHATPURA) 		1721002057NRG25160520240250193 16/05/2024 HOKAM VARSINGH KATARA 1721002057WL012015 HOKAM VARSINGH KATARA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 HOKAMVARSINGHKATARA NARMADA JHABUA GRAMIN BANK(508515)
538 PETLAWAD MP-21-002-057-006/3
(BAKHATPURA) 		1721002057NRG25160520240250195 16/05/2024 AMARSINGH KALU KATARA 1721002057WL012015 AMARSINGH KALU KATARA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 AMARSINGHKALUKATARA NARMADA JHABUA GRAMIN BANK(508515)
539 PETLAWAD MP-21-002-057-006/3
(BAKHATPURA) 		1721002057NRG25160520240250196 16/05/2024 AMARSINGH KALU KATARA 1721002057WL012015 AMARSINGH KALU KATARA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 AMARSINGHKALUKATARA NARMADA JHABUA GRAMIN BANK(508515)
540 PETLAWAD MP-21-002-057-006/3
(BAKHATPURA) 		1721002057NRG25160520240250197 16/05/2024 AMARSINGH KALU KATARA 1721002057WL012015 AMARSINGH KALU KATARA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 AMARSINGHKALUKATARA NARMADA JHABUA GRAMIN BANK(508515)
541 PETLAWAD MP-21-002-057-006/33
(BAKHATPURA) 		1721002057NRG25160520240250203 16/05/2024 KALLA HAVLA CHOUHAN 1721002057WL012015 KALLA HAVLA CHOUHAN 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 KALLAHAVLACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
542 PETLAWAD MP-21-002-057-006/33-B
(BAKHATPURA) 		1721002057NRG25160520240250206 16/05/2024 SANTOSH KALLA CHOHAN 1721002057WL012015 SANTOSH KALLA CHOHAN 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 SANTOSHKALLACHOHAN NARMADA JHABUA GRAMIN BANK(508515)
543 PETLAWAD MP-21-002-057-006/4
(BAKHATPURA) 		1721002057NRG25160520240250211 16/05/2024 KAMERI APSINGH 1721002057WL012015 KAMERI APSINGH 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 KAMERIAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
544 PETLAWAD MP-21-002-057-006/4
(BAKHATPURA) 		1721002057NRG25160520240250210 16/05/2024 KAMERI APSINGH 1721002057WL012015 KAMERI APSINGH 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 KAMERIAPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
545 PETLAWAD MP-21-002-057-006/40-A
(BAKHATPURA) 		1721002057NRG25160520240250214 16/05/2024 GODIYA RALIYA 1721002057WL012015 GODIYA RALIYA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 GODIYARALIYA NARMADA JHABUA GRAMIN BANK(508515)
546 PETLAWAD MP-21-002-057-006/40-A
(BAKHATPURA) 		1721002057NRG25160520240250215 16/05/2024 GODIYA RALIYA 1721002057WL012015 GODIYA RALIYA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 GODIYARALIYA NARMADA JHABUA GRAMIN BANK(508515)
547 PETLAWAD MP-21-002-057-006/50
(BAKHATPURA) 		1721002057NRG25160520240250219 16/05/2024 KALU MOGAJI 1721002057WL012015 KALU MOGAJI 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 KALUMOGAJI NARMADA JHABUA GRAMIN BANK(508515)
548 PETLAWAD MP-21-002-057-006/50
(BAKHATPURA) 		1721002057NRG25160520240250220 16/05/2024 KALU MOGAJI 1721002057WL012015 KALU MOGAJI 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 KALUMOGAJI INDIA POST PAYMENTS BANK LIMITED(508528)
549 PETLAWAD MP-21-002-057-006/50
(BAKHATPURA) 		1721002057NRG25160520240250221 16/05/2024 KALU MOGAJI 1721002057WL012015 KALU MOGAJI 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 KALUMOGAJI INDIA POST PAYMENTS BANK LIMITED(508528)
550 PETLAWAD MP-21-002-057-006/50-A
(BAKHATPURA) 		1721002057NRG25160520240250222 16/05/2024 RAJU KALU 1721002057WL012015 RAJU KALU 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 RAJUKALU NARMADA JHABUA GRAMIN BANK(508515)
551 PETLAWAD MP-21-002-057-006/50-A
(BAKHATPURA) 		1721002057NRG25160520240250223 16/05/2024 RAJU KALU 1721002057WL012015 RAJU KALU 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 RAJUKALU NARMADA JHABUA GRAMIN BANK(508515)
552 PETLAWAD MP-21-002-057-006/58
(BAKHATPURA) 		1721002057NRG25160520240250228 16/05/2024 JAMSING LALU 1721002057WL012015 JAMSING LALU 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 JAMSINGLALU BANK OF BARODA(606985)
553 PETLAWAD MP-21-002-057-006/60
(BAKHATPURA) 		1721002057NRG25160520240250230 16/05/2024 NARSINGH RUPA 1721002057WL012015 NARSINGH RUPA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 NARSINGHRUPA NARMADA JHABUA GRAMIN BANK(508515)
554 PETLAWAD MP-21-002-057-006/61
(BAKHATPURA) 		1721002057NRG25160520240250232 16/05/2024 MUNNA BHIMAJI VASUNIYA 1721002057WL012015 MUNNA BHIMAJI VASUNIYA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 MUNNABHIMAJIVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
555 PETLAWAD MP-21-002-057-006/64
(BAKHATPURA) 		1721002057NRG25160520240250234 16/05/2024 RANJIT DHANNA VASUNIYA 1721002057WL012015 RANJIT DHANNA VASUNIYA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 RANJITDHANNAVASUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
556 PETLAWAD MP-21-002-057-006/65
(BAKHATPURA) 		1721002057NRG25160520240250236 16/05/2024 GULABSINGH MANSINGH KATARA 1721002057WL012015 GULABSINGH MANSINGH KATARA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 GULABSINGHMANSINGHKATARA NARMADA JHABUA GRAMIN BANK(508515)
557 PETLAWAD MP-21-002-057-006/69
(BAKHATPURA) 		1721002057NRG25160520240250239 16/05/2024 BALU GALIYA 1721002057WL012015 BALU GALIYA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 BALUGALIYA NARMADA JHABUA GRAMIN BANK(508515)
558 PETLAWAD MP-21-002-057-006/70
(BAKHATPURA) 		1721002057NRG25160520240250241 16/05/2024 DHANNA THAWARIYA VASUNIYA 1721002057WL012015 DHANNA THAWARIYA VASUNIYA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 DHANNATHAWARIYAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
559 PETLAWAD MP-21-002-057-006/83
(BAKHATPURA) 		1721002057NRG25160520240250249 16/05/2024 DHUMSINGH MOGJI KATRA 1721002057WL012015 DHUMSINGH MOGJI KATRA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 DHUMSINGHMOGJIKATRA NARMADA JHABUA GRAMIN BANK(508515)
560 PETLAWAD MP-21-002-057-006/85-B
(BAKHATPURA) 		1721002057NRG25160520240250252 16/05/2024 GULAB VAJLA 1721002057WL012015 GULAB VAJLA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 GULABVAJLA BANK OF BARODA(606985)
561 PETLAWAD MP-21-002-057-006/88
(BAKHATPURA) 		1721002057NRG25160520240250253 16/05/2024 RAMESH BHAWALA 1721002057WL012015 RAMESH BHAWALA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022192355 RAMESHBHAWALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 64152 64152
562 PETLAWAD MP-21-002-001-001/140
(RAMGARH) 		1721002001NRG25160520240249208 16/05/2024 NARAN NANDA NINAMA 1721002001WL011976 NARAN NANDA NINAMA 00697 BKID0MG5091 1458 1458 Processed 22/05/2024 022192355 NARANNANDANINAMA NARMADA JHABUA GRAMIN BANK(508515)
563 PETLAWAD MP-21-002-001-001/235-B
(RAMGARH) 		1721002001NRG25160520240249217 16/05/2024 PAPULAL SOJHAMKLAL KULAMBI 1721002001WL011979 PAPULAL SOJHAMKLAL KULAMBI 00697 BKID0MG5091 1458 1458 Processed 22/05/2024 022192355 PAPULALSOJHAMKLALKULAMBI NARMADA JHABUA GRAMIN BANK(508515)
564 PETLAWAD MP-21-002-001-001/235-B
(RAMGARH) 		1721002001NRG25160520240249218 16/05/2024 SAVITA PAPPU LAL PATIDAR 1721002001WL011979 SAVITA PAPPU LAL PATIDAR 00697 BKID0MG5091 1458 1458 Processed 22/05/2024 022192355 SAVITAPAPPULALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
565 PETLAWAD MP-21-002-001-001/260
(RAMGARH) 		1721002001NRG25160520240249294 16/05/2024 Madi Gamad 1721002001WL011982 Madi Gamad 00697 BKID0MG5091 1458 1458 Processed 22/05/2024 022192355 MadiGamad NARMADA JHABUA GRAMIN BANK(508515)
566 PETLAWAD MP-21-002-001-001/260
(RAMGARH) 		1721002001NRG25160520240249292 16/05/2024 MAHESH GAMAD 1721002001WL011982 MAHESH GAMAD 00697 BKID0MG5091 1458 1458 Processed 22/05/2024 022192355 MAHESHGAMAD FINO PAYMENTS BANK LTD(608001)
567 PETLAWAD MP-21-002-001-001/260
(RAMGARH) 		1721002001NRG25160520240249293 16/05/2024 RUPA GAMAD 1721002001WL011982 RUPA GAMAD 00697 BKID0MG5091 1215 1215 Processed 22/05/2024 022192355 RUPAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
568 PETLAWAD MP-21-002-001-001/260-B
(RAMGARH) 		1721002001NRG25160520240249211 16/05/2024 DHANAKI GAMAD 1721002001WL011977 DHANAKI GAMAD 00697 BKID0MG5091 1458 1458 Processed 22/05/2024 022192355 DHANAKIGAMAD NARMADA JHABUA GRAMIN BANK(508515)
569 PETLAWAD MP-21-002-001-001/260-B
(RAMGARH) 		1721002001NRG25160520240249210 16/05/2024 NATHU MANGU GAMAD 1721002001WL011977 NATHU MANGU GAMAD 00697 BKID0MG5091 1458 1458 Processed 22/05/2024 022192355 NATHUMANGUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
570 PETLAWAD MP-21-002-022-001/209
(TEMARIA) 		1721002022NRG25160520240248908 16/05/2024 SUNDAR 1721002022WL011969 SUNDAR 00697 BKID0MG5091 972 972 Processed 22/05/2024 022192355 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
571 PETLAWAD MP-21-002-022-001/217-A
(TEMARIA) 		1721002022NRG25160520240248912 16/05/2024 SUNITA MAHESH 1721002022WL011969 SUNITA MAHESH 00697 BKID0MG5091 972 972 Processed 22/05/2024 022192355 SUNITAMAHESH NARMADA JHABUA GRAMIN BANK(508515)
572 PETLAWAD MP-21-002-022-001/217-A
(TEMARIA) 		1721002022NRG25160520240248911 16/05/2024 SUNITA MAHESH 1721002022WL011969 SUNITA MAHESH 00697 BKID0MG5091 972 972 Processed 22/05/2024 022192355 SUNITAMAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14337 14337
573 PETLAWAD MP-21-002-022-001/217-B
(TEMARIA) 		1721002022NRG25160520240248913 16/05/2024 GOPAL 1721002022WL011969 GOPAL 00697 BKID0NAMRGB 972 972 Processed 22/05/2024 022192355 GOPAL BANK OF BARODA(606985)
574 PETLAWAD MP-21-002-022-001/217-B
(TEMARIA) 		1721002022NRG25160520240248914 16/05/2024 GOPAL 1721002022WL011969 GOPAL 00697 BKID0NAMRGB 972 972 Processed 22/05/2024 022192355 GOPAL BANK OF INDIA(508505)
575 PETLAWAD MP-21-002-055-006/368
(BHERUPADA) 		1721002000NRG25160520240249888 16/05/2024 CHHAYA SHUBHASH 1721002WL011994 CHHAYA SHUBHASH 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 022192355 CHHAYASHUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
576 PETLAWAD MP-21-002-072-003/58-B
(SALUNIYA BADA) 		1721002072NRG25160520240248209 16/05/2024 Pinki 1721002072WL011930 Pinki 00697 BKID0NAMRGB 50 50 Processed 22/05/2024 022192355 Pinki BANK OF BARODA(606985)
577 PETLAWAD MP-21-002-072-003/58-B
(SALUNIYA BADA) 		1721002072NRG25160520240248208 16/05/2024 RAKESH DINDODA 1721002072WL011930 RAKESH DINDODA 00697 BKID0NAMRGB 50 50 Processed 22/05/2024 022192355 RAKESHDINDODA INDIA POST PAYMENTS BANK LIMITED(508528)
578 PETLAWAD MP-21-002-072-003/91
(SALUNIYA BADA) 		1721002072NRG25160520240248218 16/05/2024 lalsingh nanda 1721002072WL011930 lalsingh nanda 00697 BKID0NAMRGB 50 50 Processed 22/05/2024 022192355 lalsinghnanda NARMADA JHABUA GRAMIN BANK(508515)
579 PETLAWAD MP-21-002-072-003/91
(SALUNIYA BADA) 		1721002072NRG25160520240248219 16/05/2024 Ramudi MUNIYA 1721002072WL011930 Ramudi MUNIYA 00697 BKID0NAMRGB 50 50 Processed 22/05/2024 022192355 RamudiMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
580 PETLAWAD MP-21-002-072-003/94
(SALUNIYA BADA) 		1721002072NRG25160520240248226 16/05/2024 Balki 1721002072WL011930 Balki 00697 BKID0NAMRGB 50 50 Processed 22/05/2024 022192355 Balki NARMADA JHABUA GRAMIN BANK(508515)
581 PETLAWAD MP-21-002-072-003/94
(SALUNIYA BADA) 		1721002072NRG25160520240248225 16/05/2024 SUKHRAM KALU 1721002072WL011930 SUKHRAM KALU 00697 BKID0NAMRGB 50 50 Processed 22/05/2024 022192355 SUKHRAMKALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3702 3702
582 PETLAWAD MP-21-002-005-001/213-D
(GODADIYA) 		1721002005NRG25160520240250139 16/05/2024 MOHAN 1721002005WL012013 MOHAN 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022192355 MOHAN BANK OF BARODA(606985)
583 PETLAWAD MP-21-002-005-001/213-D
(GODADIYA) 		1721002005NRG25160520240250140 16/05/2024 SUGNA 1721002005WL012013 SUGNA 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022192355 SUGNA NARMADA JHABUA GRAMIN BANK(508515)
584 PETLAWAD MP-21-002-022-001/22-B
(TEMARIA) 		1721002022NRG25160520240248916 16/05/2024 JASODA 1721002022WL011969 JASODA 00703 AIRP0000001 972 972 Processed 22/05/2024 022192355 JASODA BANK OF INDIA(508505)
585 PETLAWAD MP-21-002-022-001/22-B
(TEMARIA) 		1721002022NRG25160520240248918 16/05/2024 JASODA 1721002022WL011969 JASODA 00703 AIRP0000001 972 972 Processed 22/05/2024 022192355 JASODA BANK OF INDIA(508505)
586 PETLAWAD MP-21-002-022-001/22-B
(TEMARIA) 		1721002022NRG25160520240248917 16/05/2024 JASODA 1721002022WL011969 JASODA 00703 AIRP0000001 972 972 Processed 22/05/2024 022192355 JASODA BANK OF BARODA(606985)
587 PETLAWAD MP-21-002-057-006/2
(BAKHATPURA) 		1721002057NRG25160520240250186 16/05/2024 Vipul Katara 1721002057WL012015 Vipul Katara 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022192355 VipulKatara UNION BANK OF INDIA(508500)
SubTotal 7290 7290
Total 707542 707542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_160524APB_FTO_37340 State Bank of India SBIN0030180 KHAWASA 1458
2 PETLAWAD MP1721002_160524APB_FTO_37340 Union Bank of India UBIN0574694 SARANGI 2916
3 PETLAWAD MP1721002_160524APB_FTO_37340 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1701
4 PETLAWAD MP1721002_160524APB_FTO_37340 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARKOT (MPGB) 1458
5 PETLAWAD MP1721002_160524APB_FTO_37340 State Bank of India SBIN0030202 IND.ESTATE RATLAM 1458
6 PETLAWAD MP1721002_160524APB_FTO_37340 Union Bank of India UBIN0538108 JAORA 1458
7 PETLAWAD MP1721002_160524APB_FTO_37340 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3116
8 PETLAWAD MP1721002_160524APB_FTO_37340 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 64152
9 PETLAWAD MP1721002_160524APB_FTO_37340 AXIS BANK UTIB0003467 ANANT KHEDI 100
10 PETLAWAD MP1721002_160524APB_FTO_37340 India Post Payments Bank IPOS0000001 Jhabua 11764
11 PETLAWAD MP1721002_160524APB_FTO_37340 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 1458
12 PETLAWAD MP1721002_160524APB_FTO_37340 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 95127
13 PETLAWAD MP1721002_160524APB_FTO_37340 Bank of Baroda BARB0PETLAD PETLAD MAIN. BRANCH 1458
14 PETLAWAD MP1721002_160524APB_FTO_37340 Madhya Pradesh Gramin Bank BKID0MG0446 Jhutawad 11664
15 PETLAWAD MP1721002_160524APB_FTO_37340 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 14337
16 PETLAWAD MP1721002_160524APB_FTO_37340 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 119556
17 PETLAWAD MP1721002_160524APB_FTO_37340 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 1994
18 PETLAWAD MP1721002_160524APB_FTO_37340 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURIYA (MPGB) 250
19 PETLAWAD MP1721002_160524APB_FTO_37340 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7290
20 PETLAWAD MP1721002_160524APB_FTO_37340 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 15116
21 PETLAWAD MP1721002_160524APB_FTO_37340 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 36785
22 PETLAWAD MP1721002_160524APB_FTO_37340 Bank of India BKID0008858 PETLAWAD 38236
23 PETLAWAD MP1721002_160524APB_FTO_37340 Fino Payments Bank Ltd FINO0001446 MP RO 10792
24 PETLAWAD MP1721002_160524APB_FTO_37340 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 260982
25 PETLAWAD MP1721002_160524APB_FTO_37340 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 2916

Download In Excel