Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:53:02 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_070524APB_FTO_28808
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-21-002-003-001/181-A
(GEHANDI) 		1721002000NRG25070520240182886 07/05/2024 RAJU LUNA VASUNIYA 1721002WL009102 RAJU LUNA VASUNIYA 00032 UTIB0000020 1326 1326 Processed 13/05/2024 756929477 RAJULUNAVASUNIYA AXIS BANK(607153)
SubTotal 1326 1326
2 PETLAWAD MP-21-002-003-001/118-A
(GEHANDI) 		1721002000NRG25070520240182858 07/05/2024 BADRILAL GALIYA 1721002WL009102 BADRILAL GALIYA 00032 UTIB0003467 1326 1326 Processed 13/05/2024 756929477 BADRILALGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PETLAWAD MP-21-002-032-001/54-B
(BAWDI) 		1721002032NRG25070520240185008 07/05/2024 narvesingh 1721002032WL009198 narvesingh 00032 UTIB0003467 1458 1458 Processed 13/05/2024 756929477 narvesingh FINO PAYMENTS BANK LTD(608001)
4 PETLAWAD MP-21-002-032-002/12
(BAWDI) 		1721002032NRG25070520240185013 07/05/2024 VARDI 1721002032WL009198 VARDI 00032 UTIB0003467 1458 1458 Processed 13/05/2024 756929477 VARDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4242 4242
5 PETLAWAD MP-21-002-003-001/10
(GEHANDI) 		1721002000NRG25070520240182849 07/05/2024 Varsingh Anju 1721002WL009102 Varsingh Anju 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 VarsinghAnju BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-003-001/101
(GEHANDI) 		1721002000NRG25070520240182850 07/05/2024 LAXMAN NANJI 1721002WL009102 LAXMAN NANJI 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 LAXMANNANJI STATE BANK OF INDIA(508548)
7 PETLAWAD MP-21-002-003-001/107
(GEHANDI) 		1721002000NRG25070520240182854 07/05/2024 BUARI RAMESH 1721002WL009102 BUARI RAMESH 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 BUARIRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 PETLAWAD MP-21-002-003-001/107
(GEHANDI) 		1721002000NRG25070520240182853 07/05/2024 RAMESH NATHU 1721002WL009102 RAMESH NATHU 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 RAMESHNATHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 PETLAWAD MP-21-002-003-001/111
(GEHANDI) 		1721002000NRG25070520240182855 07/05/2024 GATU VALAGARWAL 1721002WL009102 GATU VALAGARWAL 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 GATUVALAGARWAL STATE BANK OF INDIA(508548)
10 PETLAWAD MP-21-002-003-001/111
(GEHANDI) 		1721002000NRG25070520240182856 07/05/2024 GATU VALAGARWAL 1721002WL009102 GATU VALAGARWAL 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 GATUVALAGARWAL STATE BANK OF INDIA(508548)
11 PETLAWAD MP-21-002-003-001/122
(GEHANDI) 		1721002000NRG25070520240182859 07/05/2024 AMIT SULTANSINGH 1721002WL009102 AMIT SULTANSINGH 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 AMITSULTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 PETLAWAD MP-21-002-003-001/122
(GEHANDI) 		1721002000NRG25070520240182860 07/05/2024 DALUDI AMIT MUNIYA 1721002WL009102 DALUDI AMIT MUNIYA 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 DALUDIAMITMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PETLAWAD MP-21-002-003-001/124-A
(GEHANDI) 		1721002000NRG25070520240182861 07/05/2024 PAPPU WASUNIYA SO LUNJA 1721002WL009102 PAPPU WASUNIYA SO LUNJA 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 PAPPUWASUNIYASOLUNJA BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-003-001/129
(GEHANDI) 		1721002000NRG25070520240182863 07/05/2024 THAVRA KANWARA 1721002WL009102 THAVRA KANWARA 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 THAVRAKANWARA STATE BANK OF INDIA(508548)
15 PETLAWAD MP-21-002-003-001/131
(GEHANDI) 		1721002000NRG25070520240182864 07/05/2024 KAMALSINGH LUNAGARWAL 1721002WL009102 KAMALSINGH LUNAGARWAL 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 KAMALSINGHLUNAGARWAL BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-003-001/131
(GEHANDI) 		1721002000NRG25070520240182865 07/05/2024 KAMALSINGH LUNAGARWAL 1721002WL009102 KAMALSINGH LUNAGARWAL 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 KAMALSINGHLUNAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
17 PETLAWAD MP-21-002-003-001/138
(GEHANDI) 		1721002000NRG25070520240182866 07/05/2024 BHURI GANGARAM MAIDA 1721002WL009102 BHURI GANGARAM MAIDA 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 BHURIGANGARAMMAIDA BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-003-001/144
(GEHANDI) 		1721002000NRG25070520240182867 07/05/2024 VISHANU NATHA 1721002WL009102 VISHANU NATHA 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 VISHANUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PETLAWAD MP-21-002-003-001/144
(GEHANDI) 		1721002000NRG25070520240182868 07/05/2024 VISHANU NATHA 1721002WL009102 VISHANU NATHA 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 VISHANUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PETLAWAD MP-21-002-003-001/147
(GEHANDI) 		1721002000NRG25070520240182870 07/05/2024 DAGDIYA BADDA 1721002WL009102 DAGDIYA BADDA 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 DAGDIYABADDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PETLAWAD MP-21-002-003-001/149
(GEHANDI) 		1721002000NRG25070520240182871 07/05/2024 MANJI LALA GARWAL 1721002WL009102 MANJI LALA GARWAL 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 MANJILALAGARWAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 PETLAWAD MP-21-002-003-001/154
(GEHANDI) 		1721002000NRG25070520240182872 07/05/2024 SAKRIYA MAIDA LUNJA 1721002WL009102 SAKRIYA MAIDA LUNJA 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 SAKRIYAMAIDALUNJA STATE BANK OF INDIA(508548)
23 PETLAWAD MP-21-002-003-001/157
(GEHANDI) 		1721002000NRG25070520240182873 07/05/2024 Bhuri Dodiyar 1721002WL009102 Bhuri Dodiyar 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 BhuriDodiyar BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-003-001/158
(GEHANDI) 		1721002000NRG25070520240182874 07/05/2024 LEELA BAHADUR DAMAR 1721002WL009102 LEELA BAHADUR DAMAR 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 LEELABAHADURDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 PETLAWAD MP-21-002-003-001/158
(GEHANDI) 		1721002000NRG25070520240182875 07/05/2024 LEELA BAHADUR DAMAR 1721002WL009102 LEELA BAHADUR DAMAR 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 LEELABAHADURDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 PETLAWAD MP-21-002-003-001/161
(GEHANDI) 		1721002000NRG25070520240182876 07/05/2024 SHAMBHU MANJI GARWAL 1721002WL009102 SHAMBHU MANJI GARWAL 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 SHAMBHUMANJIGARWAL BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-003-001/165
(GEHANDI) 		1721002000NRG25070520240182879 07/05/2024 KAMLI KANVRSINGH 1721002WL009102 KAMLI KANVRSINGH 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 KAMLIKANVRSINGH BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-003-001/165
(GEHANDI) 		1721002000NRG25070520240182878 07/05/2024 KANVARSINGH VALA 1721002WL009102 KANVARSINGH VALA 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 KANVARSINGHVALA BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-003-001/170-A
(GEHANDI) 		1721002000NRG25070520240182881 07/05/2024 Santosh Dodiyar 1721002WL009102 Santosh Dodiyar 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 SantoshDodiyar INDIA POST PAYMENTS BANK LIMITED(508528)
30 PETLAWAD MP-21-002-003-001/176
(GEHANDI) 		1721002000NRG25070520240182883 07/05/2024 MANU VEERAJI 1721002WL009102 MANU VEERAJI 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 MANUVEERAJI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PETLAWAD MP-21-002-003-001/179
(GEHANDI) 		1721002000NRG25070520240182884 07/05/2024 BHURI VASUNIYA 1721002WL009102 BHURI VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 BHURIVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
32 PETLAWAD MP-21-002-003-001/181
(GEHANDI) 		1721002000NRG25070520240182885 07/05/2024 ambaram ravaji damar 1721002WL009102 ambaram ravaji damar 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 ambaramravajidamar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 PETLAWAD MP-21-002-003-001/182
(GEHANDI) 		1721002000NRG25070520240182887 07/05/2024 RAMCHAND THAVRA 1721002WL009102 RAMCHAND THAVRA 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 RAMCHANDTHAVRA FINCARE SMALL FINANCE BANK LTD(608304)
34 PETLAWAD MP-21-002-003-001/199
(GEHANDI) 		1721002000NRG25070520240182889 07/05/2024 MADIYA VIRAJI 1721002WL009102 MADIYA VIRAJI 00045 BARB0BAMANI 1458 1458 Processed 13/05/2024 756929477 MADIYAVIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PETLAWAD MP-21-002-003-001/201
(GEHANDI) 		1721002000NRG25070520240182891 07/05/2024 KESHA MALJI BHABHR 1721002WL009102 KESHA MALJI BHABHR 00045 BARB0BAMANI 1458 1458 Processed 13/05/2024 756929477 KESHAMALJIBHABHR INDIA POST PAYMENTS BANK LIMITED(508528)
36 PETLAWAD MP-21-002-003-001/202-A
(GEHANDI) 		1721002000NRG25070520240182892 07/05/2024 MUKESH KALU BHABHAR 1721002WL009102 MUKESH KALU BHABHAR 00045 BARB0BAMANI 1458 1458 Processed 13/05/2024 756929477 MUKESHKALUBHABHAR FINO PAYMENTS BANK LTD(608001)
37 PETLAWAD MP-21-002-003-001/206
(GEHANDI) 		1721002000NRG25070520240182894 07/05/2024 Lakshman 1721002WL009102 Lakshman 00045 BARB0BAMANI 1458 1458 Processed 13/05/2024 756929477 Lakshman BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-003-001/206-A
(GEHANDI) 		1721002000NRG25070520240182896 07/05/2024 DHARMABAI 1721002WL009102 DHARMABAI 00045 BARB0BAMANI 1458 1458 Processed 13/05/2024 756929477 DHARMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PETLAWAD MP-21-002-003-001/211
(GEHANDI) 		1721002000NRG25070520240182898 07/05/2024 MANGU NANJI MUNIYA 1721002WL009102 MANGU NANJI MUNIYA 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 MANGUNANJIMUNIYA STATE BANK OF INDIA(508548)
40 PETLAWAD MP-21-002-003-001/212
(GEHANDI) 		1721002000NRG25070520240182899 07/05/2024 RAMCHANDRA LUNA 1721002WL009102 RAMCHANDRA LUNA 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 RAMCHANDRALUNA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PETLAWAD MP-21-002-003-001/212-A
(GEHANDI) 		1721002000NRG25070520240182900 07/05/2024 Manohan Ramchadra 1721002WL009102 Manohan Ramchadra 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 ManohanRamchadra FINO PAYMENTS BANK LTD(608001)
42 PETLAWAD MP-21-002-003-001/213
(GEHANDI) 		1721002000NRG25070520240182902 07/05/2024 SURSINGH MADIYA MEENA 1721002WL009102 SURSINGH MADIYA MEENA 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 SURSINGHMADIYAMEENA FINO PAYMENTS BANK LTD(608001)
43 PETLAWAD MP-21-002-003-001/22
(GEHANDI) 		1721002000NRG25070520240182903 07/05/2024 SUKHARAM VIRJI 1721002WL009102 SUKHARAM VIRJI 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 SUKHARAMVIRJI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PETLAWAD MP-21-002-003-001/220
(GEHANDI) 		1721002000NRG25070520240182904 07/05/2024 SHAMBHUKACHARU DAMAR 1721002WL009102 SHAMBHUKACHARU DAMAR 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 SHAMBHUKACHARUDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 PETLAWAD MP-21-002-003-001/220
(GEHANDI) 		1721002000NRG25070520240182905 07/05/2024 SHAMBHUKACHARU DAMAR 1721002WL009102 SHAMBHUKACHARU DAMAR 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 SHAMBHUKACHARUDAMAR STATE BANK OF INDIA(508548)
46 PETLAWAD MP-21-002-003-001/23
(GEHANDI) 		1721002000NRG25070520240182906 07/05/2024 KAMLI BABU MUNIYA 1721002WL009102 KAMLI BABU MUNIYA 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 KAMLIBABUMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PETLAWAD MP-21-002-003-001/241
(GEHANDI) 		1721002000NRG25070520240182908 07/05/2024 RAHJING MANGU 1721002WL009102 RAHJING MANGU 00045 BARB0BAMANI 1458 1458 Processed 13/05/2024 756929477 RAHJINGMANGU BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-003-001/25
(GEHANDI) 		1721002000NRG25070520240182909 07/05/2024 VELKI RAMESH 1721002WL009102 VELKI RAMESH 00045 BARB0BAMANI 1458 1458 Processed 13/05/2024 756929477 VELKIRAMESH FINO PAYMENTS BANK LTD(608001)
49 PETLAWAD MP-21-002-003-001/30
(GEHANDI) 		1721002000NRG25070520240182911 07/05/2024 nanuram naru ninama 1721002WL009102 nanuram naru ninama 00045 BARB0BAMANI 1458 1458 Processed 13/05/2024 756929477 nanuramnaruninama FINO PAYMENTS BANK LTD(608001)
50 PETLAWAD MP-21-002-003-001/31
(GEHANDI) 		1721002000NRG25070520240182914 07/05/2024 FATU MANGILAL MINA 1721002WL009102 FATU MANGILAL MINA 00045 BARB0BAMANI 1458 1458 Processed 13/05/2024 756929477 FATUMANGILALMINA BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-003-001/31
(GEHANDI) 		1721002000NRG25070520240182913 07/05/2024 mangilal surji mina 1721002WL009102 mangilal surji mina 00045 BARB0BAMANI 1458 1458 Processed 13/05/2024 756929477 mangilalsurjimina BANK OF BARODA(606985)
52 PETLAWAD MP-21-002-003-001/34
(GEHANDI) 		1721002000NRG25070520240182916 07/05/2024 WALCHAND SUKLA 1721002WL009102 WALCHAND SUKLA 00045 BARB0BAMANI 1458 1458 Processed 13/05/2024 756929477 WALCHANDSUKLA BANK OF BARODA(606985)
53 PETLAWAD MP-21-002-003-001/34
(GEHANDI) 		1721002000NRG25070520240182917 07/05/2024 WALCHAND SUKLA 1721002WL009102 WALCHAND SUKLA 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 WALCHANDSUKLA BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-003-001/35
(GEHANDI) 		1721002000NRG25070520240182919 07/05/2024 HIRA LALU BHAGORA 1721002WL009102 HIRA LALU BHAGORA 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 HIRALALUBHAGORA STATE BANK OF INDIA(508548)
55 PETLAWAD MP-21-002-003-001/35
(GEHANDI) 		1721002000NRG25070520240182918 07/05/2024 LALU DITA BHAGORA 1721002WL009102 LALU DITA BHAGORA 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 LALUDITABHAGORA INDIA POST PAYMENTS BANK LIMITED(508528)
56 PETLAWAD MP-21-002-003-001/36-A
(GEHANDI) 		1721002000NRG25070520240182921 07/05/2024 Pooja Garwal 1721002WL009102 Pooja Garwal 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 PoojaGarwal INDIA POST PAYMENTS BANK LIMITED(508528)
57 PETLAWAD MP-21-002-003-001/37
(GEHANDI) 		1721002000NRG25070520240182922 07/05/2024 RALU DUDHA VASINIYA 1721002WL009102 RALU DUDHA VASINIYA 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 RALUDUDHAVASINIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 PETLAWAD MP-21-002-003-001/57
(GEHANDI) 		1721002000NRG25070520240182925 07/05/2024 BHURAJI LUNA VASUNIYA 1721002WL009102 BHURAJI LUNA VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 BHURAJILUNAVASUNIYA BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-003-001/59
(GEHANDI) 		1721002000NRG25070520240182926 07/05/2024 KAILASH BHERU DAMAR 1721002WL009102 KAILASH BHERU DAMAR 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929477 KAILASHBHERUDAMAR BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-003-001/70
(GEHANDI) 		1721002000NRG25070520240182927 07/05/2024 PURKA RUPJI 1721002WL009102 PURKA RUPJI 00045 BARB0BAMANI 1458 1458 Processed 13/05/2024 756929477 PURKARUPJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 PETLAWAD MP-21-002-003-001/73
(GEHANDI) 		1721002000NRG25070520240182928 07/05/2024 RAJU BHURAJI NINAMA 1721002WL009102 RAJU BHURAJI NINAMA 00045 BARB0BAMANI 1458 1458 Processed 13/05/2024 756929477 RAJUBHURAJININAMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 PETLAWAD MP-21-002-003-001/8
(GEHANDI) 		1721002000NRG25070520240182929 07/05/2024 VESHYA KACHRU DAMAR 1721002WL009102 VESHYA KACHRU DAMAR 00045 BARB0BAMANI 1458 1458 Processed 13/05/2024 756929477 VESHYAKACHRUDAMAR BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-003-001/89-A
(GEHANDI) 		1721002000NRG25070520240182932 07/05/2024 MUKESH DAMAR 1721002WL009102 MUKESH DAMAR 00045 BARB0BAMANI 1458 1458 Processed 13/05/2024 756929477 MUKESHDAMAR BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-003-001/89-A
(GEHANDI) 		1721002000NRG25070520240182931 07/05/2024 MUKESH DAMAR 1721002WL009102 MUKESH DAMAR 00045 BARB0BAMANI 1458 1458 Processed 13/05/2024 756929477 MUKESHDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 PETLAWAD MP-21-002-003-001/90
(GEHANDI) 		1721002000NRG25070520240182933 07/05/2024 buvariya dhulji damar 1721002WL009102 buvariya dhulji damar 00045 BARB0BAMANI 1458 1458 Processed 13/05/2024 756929477 buvariyadhuljidamar INDIA POST PAYMENTS BANK LIMITED(508528)
66 PETLAWAD MP-21-002-003-001/90
(GEHANDI) 		1721002000NRG25070520240182934 07/05/2024 buvariya dhulji damar 1721002WL009102 buvariya dhulji damar 00045 BARB0BAMANI 1458 1458 Processed 13/05/2024 756929477 buvariyadhuljidamar BANK OF BARODA(606985)
67 PETLAWAD MP-21-002-003-001/90-A
(GEHANDI) 		1721002000NRG25070520240182936 07/05/2024 BALSINGH BUVARIYA 1721002WL009102 BALSINGH BUVARIYA 00045 BARB0BAMANI 1458 1458 Processed 13/05/2024 756929477 BALSINGHBUVARIYA STATE BANK OF INDIA(508548)
68 PETLAWAD MP-21-002-003-001/90-A
(GEHANDI) 		1721002000NRG25070520240182935 07/05/2024 BALSINGH BUVARIYA 1721002WL009102 BALSINGH BUVARIYA 00045 BARB0BAMANI 1458 1458 Processed 13/05/2024 756929477 BALSINGHBUVARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
69 PETLAWAD MP-21-002-003-002/119-A
(GEHANDI) 		1721002000NRG25070520240182938 07/05/2024 bherulal ralu tad 1721002WL009102 bherulal ralu tad 00045 BARB0BAMANI 1458 1458 Processed 13/05/2024 756929477 bherulalralutad BANK OF BARODA(606985)
70 PETLAWAD MP-21-002-003-002/154
(GEHANDI) 		1721002000NRG25070520240182940 07/05/2024 DAYARAM DAYARAM 1721002WL009102 DAYARAM DAYARAM 00045 BARB0BAMANI 1458 1458 Processed 13/05/2024 756929477 DAYARAMDAYARAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 PETLAWAD MP-21-002-003-002/180-B
(GEHANDI) 		1721002000NRG25070520240182941 07/05/2024 SARDARSINGH MANGU 1721002WL009102 SARDARSINGH MANGU 00045 BARB0BAMANI 1458 1458 Processed 13/05/2024 756929477 SARDARSINGHMANGU BANK OF BARODA(606985)
72 PETLAWAD MP-21-002-003-002/195-A
(GEHANDI) 		1721002000NRG25070520240182942 07/05/2024 Kishoresingh Rajavat 1721002WL009102 Kishoresingh Rajavat 00045 BARB0BAMANI 1458 1458 Processed 13/05/2024 756929477 KishoresinghRajavat INDIA POST PAYMENTS BANK LIMITED(508528)
73 PETLAWAD MP-21-002-003-002/211
(GEHANDI) 		1721002000NRG25070520240182943 07/05/2024 GAJNDRA RAJANDRA 1721002WL009102 GAJNDRA RAJANDRA 00045 BARB0BAMANI 1458 1458 Processed 13/05/2024 756929477 GAJNDRARAJANDRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 PETLAWAD MP-21-002-003-002/270
(GEHANDI) 		1721002000NRG25070520240182945 07/05/2024 lakshman goma gamad 1721002WL009102 lakshman goma gamad 00045 BARB0BAMANI 1458 1458 Processed 13/05/2024 756929477 lakshmangomagamad JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 PETLAWAD MP-21-002-003-002/287-B
(GEHANDI) 		1721002000NRG25070520240182946 07/05/2024 POOJA SURESH GAVLI 1721002WL009102 POOJA SURESH GAVLI 00045 BARB0BAMANI 1458 1458 Processed 13/05/2024 756929477 POOJASURESHGAVLI BANK OF BARODA(606985)
76 PETLAWAD MP-21-002-003-002/39-B
(GEHANDI) 		1721002000NRG25070520240182947 07/05/2024 SEETA KOMALSINGH GAMAD 1721002WL009102 SEETA KOMALSINGH GAMAD 00045 BARB0BAMANI 1458 1458 Processed 13/05/2024 756929477 SEETAKOMALSINGHGAMAD BANK OF BARODA(606985)
77 PETLAWAD MP-21-002-003-002/81-A
(GEHANDI) 		1721002000NRG25070520240182949 07/05/2024 KOMAL SINGH LAXMAN NINAMA 1721002WL009102 KOMAL SINGH LAXMAN NINAMA 00045 BARB0BAMANI 1458 1458 Processed 13/05/2024 756929477 KOMALSINGHLAXMANNINAMA STATE BANK OF INDIA(508548)
78 PETLAWAD MP-21-002-003-002/85-A
(GEHANDI) 		1721002000NRG25070520240182950 07/05/2024 SANJAY TEJA SEENAM 1721002WL009102 SANJAY TEJA SEENAM 00045 BARB0BAMANI 1458 1458 Processed 13/05/2024 756929477 SANJAYTEJASEENAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102084 102084
79 PETLAWAD MP-21-002-048-002/264-A
(RATAMBA) 		1721002048NRG25060520240181719 07/05/2024 RAHUL BHURA GARWA 1721002048WL009052 RAHUL BHURA GARWA 00045 BARB0MEGHNA 1200 1200 Processed 13/05/2024 756929477 RAHULBHURAGARWA BANK OF BARODA(606985)
80 PETLAWAD MP-21-002-048-002/371
(RATAMBA) 		1721002048NRG25060520240181832 07/05/2024 Lalu Garwal 1721002048WL009052 Lalu Garwal 00045 BARB0MEGHNA 1200 1200 Processed 13/05/2024 756929477 LaluGarwal BANK OF BARODA(606985)
81 PETLAWAD MP-21-002-048-002/404-A
(RATAMBA) 		1721002048NRG25060520240181853 07/05/2024 Galiya 1721002048WL009052 Galiya 00045 BARB0MEGHNA 1200 1200 Processed 13/05/2024 756929477 Galiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
82 PETLAWAD MP-21-002-003-002/144-C
(GEHANDI) 		1721002000NRG25070520240182939 07/05/2024 SRSINGH GALIYA 1721002WL009102 SRSINGH GALIYA 00045 BARB0PETLAW 1458 1458 Processed 13/05/2024 756929477 SRSINGHGALIYA BANK OF BARODA(606985)
83 PETLAWAD MP-21-002-017-002/135-C
(GAMDI) 		1721002017NRG25070520240186351 07/05/2024 Pappu Mavi 1721002017WL009262 Pappu Mavi 00045 BARB0PETLAW 972 972 Processed 13/05/2024 756929477 PappuMavi UNION BANK OF INDIA(508500)
84 PETLAWAD MP-21-002-017-002/135-C
(GAMDI) 		1721002017NRG25070520240186350 07/05/2024 Phuli 1721002017WL009262 Phuli 00045 BARB0PETLAW 972 972 Processed 13/05/2024 756929477 Phuli BANK OF BARODA(606985)
85 PETLAWAD MP-21-002-017-002/135-C
(GAMDI) 		1721002017NRG25070520240186349 07/05/2024 Shankar Mavee 1721002017WL009262 Shankar Mavee 00045 BARB0PETLAW 972 972 Processed 13/05/2024 756929477 ShankarMavee UNION BANK OF INDIA(508500)
86 PETLAWAD MP-21-002-017-004/59-A
(GAMDI) 		1721002017NRG25070520240186404 07/05/2024 KALU GARWAL 1721002017WL009262 KALU GARWAL 00045 BARB0PETLAW 972 972 Processed 13/05/2024 756929477 KALUGARWAL BANK OF BARODA(606985)
87 PETLAWAD MP-21-002-017-004/85-A
(GAMDI) 		1721002017NRG25070520240186427 07/05/2024 Sakariya 1721002017WL009262 Sakariya 00045 BARB0PETLAW 972 972 Processed 13/05/2024 756929477 Sakariya BANK OF BARODA(606985)
88 PETLAWAD MP-21-002-032-001/40
(BAWDI) 		1721002032NRG25070520240184998 07/05/2024 HIRALAL KESURAM RATHOD 1721002032WL009198 HIRALAL KESURAM RATHOD 00045 BARB0PETLAW 1458 1458 Processed 13/05/2024 756929477 HIRALALKESURAMRATHOD BANK OF BARODA(606985)
89 PETLAWAD MP-21-002-032-001/40
(BAWDI) 		1721002032NRG25070520240184997 07/05/2024 JITENDRA RATHOD 1721002032WL009198 JITENDRA RATHOD 00045 BARB0PETLAW 1458 1458 Processed 13/05/2024 756929477 JITENDRARATHOD BANK OF BARODA(606985)
90 PETLAWAD MP-21-002-032-001/439
(BAWDI) 		1721002032NRG25070520240185000 07/05/2024 ANGUBALA DHARMENDRA PATIDAR 1721002032WL009198 ANGUBALA DHARMENDRA PATIDAR 00045 BARB0PETLAW 1458 1458 Processed 13/05/2024 756929477 ANGUBALADHARMENDRAPATIDAR BANK OF BARODA(606985)
91 PETLAWAD MP-21-002-032-001/439
(BAWDI) 		1721002032NRG25070520240184999 07/05/2024 DHARMENDRA KUMAR PATIDAR 1721002032WL009198 DHARMENDRA KUMAR PATIDAR 00045 BARB0PETLAW 1458 1458 Processed 13/05/2024 756929477 DHARMENDRAKUMARPATIDAR BANK OF BARODA(606985)
92 PETLAWAD MP-21-002-032-001/54
(BAWDI) 		1721002032NRG25070520240185005 07/05/2024 BABU BHIMA 1721002032WL009198 BABU BHIMA 00045 BARB0PETLAW 1458 1458 Processed 13/05/2024 756929477 BABUBHIMA BANK OF BARODA(606985)
93 PETLAWAD MP-21-002-032-001/54
(BAWDI) 		1721002032NRG25070520240185004 07/05/2024 BABU BHIMA 1721002032WL009198 BABU BHIMA 00045 BARB0PETLAW 1458 1458 Processed 13/05/2024 756929477 BABUBHIMA STATE BANK OF INDIA(508548)
94 PETLAWAD MP-21-002-032-002/1
(BAWDI) 		1721002032NRG25070520240185078 07/05/2024 GEETA KHARADI 1721002032WL009202 GEETA KHARADI 00045 BARB0PETLAW 1326 1326 Processed 13/05/2024 756929477 GEETAKHARADI BANK OF BARODA(606985)
95 PETLAWAD MP-21-002-032-002/1
(BAWDI) 		1721002032NRG25070520240185079 07/05/2024 GEETA KHARADI 1721002032WL009202 GEETA KHARADI 00045 BARB0PETLAW 1326 1326 Processed 13/05/2024 756929477 GEETAKHARADI BANK OF BARODA(606985)
96 PETLAWAD MP-21-002-032-002/23
(BAWDI) 		1721002032NRG25070520240185016 07/05/2024 Nanalal 1721002032WL009198 Nanalal 00045 BARB0PETLAW 1458 1458 Processed 13/05/2024 756929477 Nanalal FINO PAYMENTS BANK LTD(608001)
97 PETLAWAD MP-21-002-032-002/3
(BAWDI) 		1721002032NRG25070520240185105 07/05/2024 MOHAN BAGDIRAM 1721002032WL009202 MOHAN BAGDIRAM 00045 BARB0PETLAW 1326 1326 Processed 13/05/2024 756929477 MOHANBAGDIRAM NARMADA JHABUA GRAMIN BANK(508515)
98 PETLAWAD MP-21-002-032-002/34
(BAWDI) 		1721002032NRG25070520240185124 07/05/2024 KALUSINGH BHERULAL 1721002032WL009202 KALUSINGH BHERULAL 00045 BARB0PETLAW 1326 1326 Processed 13/05/2024 756929477 KALUSINGHBHERULAL BANK OF INDIA(508505)
99 PETLAWAD MP-21-002-032-002/39
(BAWDI) 		1721002032NRG25070520240185130 07/05/2024 RAMTU KANA 1721002032WL009202 RAMTU KANA 00045 BARB0PETLAW 1326 1326 Processed 13/05/2024 756929477 RAMTUKANA FINO PAYMENTS BANK LTD(608001)
100 PETLAWAD MP-21-002-032-002/4
(BAWDI) 		1721002032NRG25070520240185133 07/05/2024 LILA BHURA 1721002032WL009202 LILA BHURA 00045 BARB0PETLAW 1326 1326 Processed 13/05/2024 756929477 LILABHURA BANK OF INDIA(508505)
101 PETLAWAD MP-21-002-032-002/4
(BAWDI) 		1721002032NRG25070520240185134 07/05/2024 LILA BHURA 1721002032WL009202 LILA BHURA 00045 BARB0PETLAW 1326 1326 Processed 13/05/2024 756929477 LILABHURA INDIA POST PAYMENTS BANK LIMITED(508528)
102 PETLAWAD MP-21-002-032-002/41
(BAWDI) 		1721002032NRG25070520240185137 07/05/2024 NANDU GALIYA 1721002032WL009202 NANDU GALIYA 00045 BARB0PETLAW 1326 1326 Processed 13/05/2024 756929477 NANDUGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 PETLAWAD MP-21-002-032-002/41
(BAWDI) 		1721002032NRG25070520240185138 07/05/2024 NANDU GALIYA 1721002032WL009202 NANDU GALIYA 00045 BARB0PETLAW 1326 1326 Processed 13/05/2024 756929477 NANDUGALIYA FINO PAYMENTS BANK LTD(608001)
104 PETLAWAD MP-21-002-032-002/41-C
(BAWDI) 		1721002032NRG25070520240185020 07/05/2024 Nileah 1721002032WL009198 Nileah 00045 BARB0PETLAW 1458 1458 Processed 13/05/2024 756929477 Nileah STATE BANK OF INDIA(508548)
105 PETLAWAD MP-21-002-032-002/42
(BAWDI) 		1721002032NRG25070520240185139 07/05/2024 KALU RAMA MUNIYA 1721002032WL009202 KALU RAMA MUNIYA 00045 BARB0PETLAW 1326 1326 Processed 13/05/2024 756929477 KALURAMAMUNIYA BANK OF BARODA(606985)
106 PETLAWAD MP-21-002-032-002/42
(BAWDI) 		1721002032NRG25070520240185140 07/05/2024 KAMTU KALU MUNIYA 1721002032WL009202 KAMTU KALU MUNIYA 00045 BARB0PETLAW 1326 1326 Processed 13/05/2024 756929477 KAMTUKALUMUNIYA BANK OF BARODA(606985)
107 PETLAWAD MP-21-002-032-002/5
(BAWDI) 		1721002032NRG25070520240185158 07/05/2024 KALIBAI THAWARIYA 1721002032WL009202 KALIBAI THAWARIYA 00045 BARB0PETLAW 1105 1105 Processed 13/05/2024 756929477 KALIBAITHAWARIYA BANK OF BARODA(606985)
108 PETLAWAD MP-21-002-032-002/50-B
(BAWDI) 		1721002032NRG25070520240185021 07/05/2024 Pushpa 1721002032WL009198 Pushpa 00045 BARB0PETLAW 1458 1458 Processed 13/05/2024 756929477 Pushpa BANK OF BARODA(606985)
109 PETLAWAD MP-21-002-032-002/50-B
(BAWDI) 		1721002032NRG25070520240185022 07/05/2024 Pushpa 1721002032WL009198 Pushpa 00045 BARB0PETLAW 1458 1458 Processed 13/05/2024 756929477 Pushpa BANK OF BARODA(606985)
110 PETLAWAD MP-21-002-032-002/53
(BAWDI) 		1721002032NRG25070520240185023 07/05/2024 LUNKI KALU 1721002032WL009198 LUNKI KALU 00045 BARB0PETLAW 1458 1458 Processed 13/05/2024 756929477 LUNKIKALU BANK OF BARODA(606985)
111 PETLAWAD MP-21-002-032-002/53-A
(BAWDI) 		1721002032NRG25070520240185169 07/05/2024 NARSING KALU 1721002032WL009202 NARSING KALU 00045 BARB0PETLAW 1326 1326 Processed 13/05/2024 756929477 NARSINGKALU BANK OF BARODA(606985)
112 PETLAWAD MP-21-002-032-002/54
(BAWDI) 		1721002032NRG25070520240185026 07/05/2024 BADDU GOBA 1721002032WL009198 BADDU GOBA 00045 BARB0PETLAW 1458 1458 Processed 13/05/2024 756929477 BADDUGOBA BANK OF BARODA(606985)
113 PETLAWAD MP-21-002-032-002/6-A
(BAWDI) 		1721002032NRG25070520240185184 07/05/2024 META MANSING 1721002032WL009202 META MANSING 00045 BARB0PETLAW 1326 1326 Processed 13/05/2024 756929477 METAMANSING BANK OF BARODA(606985)
114 PETLAWAD MP-21-002-032-002/64
(BAWDI) 		1721002032NRG25070520240185198 07/05/2024 LUNA PEMA 1721002032WL009202 LUNA PEMA 00045 BARB0PETLAW 1326 1326 Processed 13/05/2024 756929477 LUNAPEMA NARMADA JHABUA GRAMIN BANK(508515)
115 PETLAWAD MP-21-002-032-002/64
(BAWDI) 		1721002032NRG25070520240185197 07/05/2024 LUNA PEMA 1721002032WL009202 LUNA PEMA 00045 BARB0PETLAW 1326 1326 Processed 13/05/2024 756929477 LUNAPEMA BANK OF BARODA(606985)
116 PETLAWAD MP-21-002-032-002/65
(BAWDI) 		1721002032NRG25070520240185199 07/05/2024 UNKAR GOBA 1721002032WL009202 UNKAR GOBA 00045 BARB0PETLAW 1326 1326 Processed 13/05/2024 756929477 UNKARGOBA INDIA POST PAYMENTS BANK LIMITED(508528)
117 PETLAWAD MP-21-002-032-002/71
(BAWDI) 		1721002032NRG25070520240185209 07/05/2024 GUDI LALCHAND 1721002032WL009202 GUDI LALCHAND 00045 BARB0PETLAW 1326 1326 Processed 13/05/2024 756929477 GUDILALCHAND NARMADA JHABUA GRAMIN BANK(508515)
118 PETLAWAD MP-21-002-032-002/74
(BAWDI) 		1721002032NRG25070520240185212 07/05/2024 GITABAI BABU BABHAR 1721002032WL009202 GITABAI BABU BABHAR 00045 BARB0PETLAW 1326 1326 Processed 13/05/2024 756929477 GITABAIBABUBABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 PETLAWAD MP-21-002-032-002/75
(BAWDI) 		1721002032NRG25070520240185213 07/05/2024 HEMRAJ NANA 1721002032WL009202 HEMRAJ NANA 00045 BARB0PETLAW 1326 1326 Processed 13/05/2024 756929477 HEMRAJNANA BANK OF BARODA(606985)
120 PETLAWAD MP-21-002-032-002/79
(BAWDI) 		1721002032NRG25070520240185223 07/05/2024 RAKHMA NATHU 1721002032WL009202 RAKHMA NATHU 00045 BARB0PETLAW 1326 1326 Processed 13/05/2024 756929477 RAKHMANATHU BANK OF BARODA(606985)
121 PETLAWAD MP-21-002-032-002/79
(BAWDI) 		1721002032NRG25070520240185224 07/05/2024 RAKHMA NATHU 1721002032WL009202 RAKHMA NATHU 00045 BARB0PETLAW 1326 1326 Processed 13/05/2024 756929477 RAKHMANATHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 PETLAWAD MP-21-002-032-002/80
(BAWDI) 		1721002032NRG25070520240185227 07/05/2024 KAMLI BAI 1721002032WL009202 KAMLI BAI 00045 BARB0PETLAW 1326 1326 Processed 13/05/2024 756929477 KAMLIBAI BANK OF BARODA(606985)
123 PETLAWAD MP-21-002-032-002/80
(BAWDI) 		1721002032NRG25070520240185229 07/05/2024 KAMTU NINAMA 1721002032WL009202 KAMTU NINAMA 00045 BARB0PETLAW 1326 1326 Processed 13/05/2024 756929477 KAMTUNINAMA BANK OF BARODA(606985)
124 PETLAWAD MP-21-002-032-002/80
(BAWDI) 		1721002032NRG25070520240185228 07/05/2024 KAMTU NINAMA 1721002032WL009202 KAMTU NINAMA 00045 BARB0PETLAW 1326 1326 Processed 13/05/2024 756929477 KAMTUNINAMA BANK OF INDIA(508505)
125 PETLAWAD MP-21-002-032-002/81-A
(BAWDI) 		1721002032NRG25070520240185231 07/05/2024 KAILASH KANA DAMAR 1721002032WL009202 KAILASH KANA DAMAR 00045 BARB0PETLAW 1326 1326 Processed 13/05/2024 756929477 KAILASHKANADAMAR BANK OF BARODA(606985)
126 PETLAWAD MP-21-002-032-002/81-A
(BAWDI) 		1721002032NRG25070520240185232 07/05/2024 SANGITA KAILASH 1721002032WL009202 SANGITA KAILASH 00045 BARB0PETLAW 1326 1326 Processed 13/05/2024 756929477 SANGITAKAILASH BANK OF BARODA(606985)
127 PETLAWAD MP-21-002-032-002/81-B
(BAWDI) 		1721002032NRG25070520240185234 07/05/2024 Jana 1721002032WL009202 Jana 00045 BARB0PETLAW 1326 1326 Processed 13/05/2024 756929477 Jana BANK OF BARODA(606985)
128 PETLAWAD MP-21-002-032-002/85
(BAWDI) 		1721002032NRG25070520240185243 07/05/2024 JHUNA PUSPENDRA MUNIYA 1721002032WL009202 JHUNA PUSPENDRA MUNIYA 00045 BARB0PETLAW 1326 1326 Processed 13/05/2024 756929477 JHUNAPUSPENDRAMUNIYA INDIAN BANK(607105)
129 PETLAWAD MP-21-002-048-002/105-A
(RATAMBA) 		1721002048NRG25060520240181604 07/05/2024 Sambudi Garwal 1721002048WL009052 Sambudi Garwal 00045 BARB0PETLAW 1200 1200 Processed 13/05/2024 756929477 SambudiGarwal BANK OF BARODA(606985)
130 PETLAWAD MP-21-002-048-002/12-D
(RATAMBA) 		1721002048NRG25060520240181618 07/05/2024 Shantilal 1721002048WL009052 Shantilal 00045 BARB0PETLAW 1000 1000 Processed 13/05/2024 756929477 Shantilal BANK OF BARODA(606985)
131 PETLAWAD MP-21-002-048-002/144-A
(RATAMBA) 		1721002048NRG25060520240181634 07/05/2024 RAJARAM MALIWAD 1721002048WL009052 RAJARAM MALIWAD 00045 BARB0PETLAW 1200 1200 Processed 13/05/2024 756929477 RAJARAMMALIWAD FINO PAYMENTS BANK LTD(608001)
132 PETLAWAD MP-21-002-048-002/149
(RATAMBA) 		1721002048NRG25060520240181646 07/05/2024 SHANTILAL BADAR MAIDA 1721002048WL009052 SHANTILAL BADAR MAIDA 00045 BARB0PETLAW 1200 1200 Processed 13/05/2024 756929477 SHANTILALBADARMAIDA FINO PAYMENTS BANK LTD(608001)
133 PETLAWAD MP-21-002-048-002/150-B
(RATAMBA) 		1721002048NRG25060520240181649 07/05/2024 DINESH BARIYA 1721002048WL009052 DINESH BARIYA 00045 BARB0PETLAW 1200 1200 Processed 13/05/2024 756929477 DINESHBARIYA BANK OF BARODA(606985)
134 PETLAWAD MP-21-002-048-002/150-C
(RATAMBA) 		1721002048NRG25060520240181651 07/05/2024 NEHARU BARIYA 1721002048WL009052 NEHARU BARIYA 00045 BARB0PETLAW 1200 1200 Processed 13/05/2024 756929477 NEHARUBARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
135 PETLAWAD MP-21-002-048-002/177-B
(RATAMBA) 		1721002048NRG25060520240181666 07/05/2024 DITU GARWAL 1721002048WL009052 DITU GARWAL 00045 BARB0PETLAW 1200 1200 Processed 13/05/2024 756929477 DITUGARWAL BANK OF BARODA(606985)
136 PETLAWAD MP-21-002-048-002/183
(RATAMBA) 		1721002048NRG25060520240181672 07/05/2024 BHURAKI MUNIYA 1721002048WL009052 BHURAKI MUNIYA 00045 BARB0PETLAW 1200 1200 Processed 13/05/2024 756929477 BHURAKIMUNIYA BANK OF BARODA(606985)
137 PETLAWAD MP-21-002-048-002/203-A
(RATAMBA) 		1721002048NRG25060520240181684 07/05/2024 BHERU RAMESH SOLANKI 1721002048WL009052 BHERU RAMESH SOLANKI 00045 BARB0PETLAW 1200 1200 Processed 13/05/2024 756929477 BHERURAMESHSOLANKI BANK OF BARODA(606985)
138 PETLAWAD MP-21-002-048-002/203-A
(RATAMBA) 		1721002048NRG25060520240181685 07/05/2024 PAPITA BHERU 1721002048WL009052 PAPITA BHERU 00045 BARB0PETLAW 1000 1000 Processed 13/05/2024 756929477 PAPITABHERU FINO PAYMENTS BANK LTD(608001)
139 PETLAWAD MP-21-002-048-002/208-A
(RATAMBA) 		1721002048NRG25060520240181691 07/05/2024 KAMALI GARWAL 1721002048WL009052 KAMALI GARWAL 00045 BARB0PETLAW 1000 1000 Processed 13/05/2024 756929477 KAMALIGARWAL BANK OF BARODA(606985)
140 PETLAWAD MP-21-002-048-002/21-A
(RATAMBA) 		1721002048NRG25060520240181694 07/05/2024 mansu hira arad 1721002048WL009052 mansu hira arad 00045 BARB0PETLAW 1200 1200 Processed 13/05/2024 756929477 mansuhiraarad BANK OF BARODA(606985)
141 PETLAWAD MP-21-002-048-002/244-B
(RATAMBA) 		1721002048NRG25060520240181704 07/05/2024 Lalita 1721002048WL009052 Lalita 00045 BARB0PETLAW 600 600 Processed 13/05/2024 756929477 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
142 PETLAWAD MP-21-002-048-002/26-B
(RATAMBA) 		1721002048NRG25060520240181710 07/05/2024 BHAHADUR GARWAL 1721002048WL009052 BHAHADUR GARWAL 00045 BARB0PETLAW 1200 1200 Processed 13/05/2024 756929477 BHAHADURGARWAL BANK OF BARODA(606985)
143 PETLAWAD MP-21-002-048-002/265-C
(RATAMBA) 		1721002048NRG25060520240181722 07/05/2024 Ralusingh 1721002048WL009052 Ralusingh 00045 BARB0PETLAW 1200 1200 Processed 13/05/2024 756929477 Ralusingh BANK OF BARODA(606985)
144 PETLAWAD MP-21-002-048-002/278-A
(RATAMBA) 		1721002048NRG25060520240181735 07/05/2024 KAILASH 1721002048WL009052 KAILASH 00045 BARB0PETLAW 1200 1200 Processed 13/05/2024 756929477 KAILASH FINO PAYMENTS BANK LTD(608001)
145 PETLAWAD MP-21-002-048-002/278-A
(RATAMBA) 		1721002048NRG25060520240181736 07/05/2024 RAMA BAI 1721002048WL009052 RAMA BAI 00045 BARB0PETLAW 1200 1200 Processed 13/05/2024 756929477 RAMABAI FINO PAYMENTS BANK LTD(608001)
146 PETLAWAD MP-21-002-048-002/279
(RATAMBA) 		1721002048NRG25060520240181740 07/05/2024 HARCHAND 1721002048WL009052 HARCHAND 00045 BARB0PETLAW 1200 1200 Processed 13/05/2024 756929477 HARCHAND NARMADA JHABUA GRAMIN BANK(508515)
147 PETLAWAD MP-21-002-048-002/291
(RATAMBA) 		1721002048NRG25060520240181745 07/05/2024 dhani harchand 1721002048WL009052 dhani harchand 00045 BARB0PETLAW 1200 1200 Processed 13/05/2024 756929477 dhaniharchand BANK OF BARODA(606985)
148 PETLAWAD MP-21-002-048-002/292-A
(RATAMBA) 		1721002048NRG25060520240181751 07/05/2024 RAJESH MOHAN 1721002048WL009052 RAJESH MOHAN 00045 BARB0PETLAW 1000 1000 Processed 13/05/2024 756929477 RAJESHMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
149 PETLAWAD MP-21-002-048-002/299-A
(RATAMBA) 		1721002048NRG25060520240181765 07/05/2024 MAITHU GARWAL 1721002048WL009052 MAITHU GARWAL 00045 BARB0PETLAW 1200 1200 Processed 13/05/2024 756929477 MAITHUGARWAL NARMADA JHABUA GRAMIN BANK(508515)
150 PETLAWAD MP-21-002-048-002/299-A
(RATAMBA) 		1721002048NRG25060520240181764 07/05/2024 Mukesh Garwal 1721002048WL009052 Mukesh Garwal 00045 BARB0PETLAW 1200 1200 Processed 13/05/2024 756929477 MukeshGarwal NARMADA JHABUA GRAMIN BANK(508515)
151 PETLAWAD MP-21-002-048-002/301-B
(RATAMBA) 		1721002048NRG25060520240181768 07/05/2024 Rina 1721002048WL009052 Rina 00045 BARB0PETLAW 1200 1200 Processed 13/05/2024 756929477 Rina BANK OF BARODA(606985)
152 PETLAWAD MP-21-002-048-002/303-A
(RATAMBA) 		1721002048NRG25060520240181771 07/05/2024 Asha Garwal 1721002048WL009052 Asha Garwal 00045 BARB0PETLAW 1200 1200 Processed 13/05/2024 756929477 AshaGarwal BANK OF BARODA(606985)
153 PETLAWAD MP-21-002-048-002/307-D
(RATAMBA) 		1721002048NRG25060520240181778 07/05/2024 SURESH 1721002048WL009052 SURESH 00045 BARB0PETLAW 1200 1200 Processed 13/05/2024 756929477 SURESH BANK OF INDIA(508505)
154 PETLAWAD MP-21-002-048-002/31-C
(RATAMBA) 		1721002048NRG25060520240181780 07/05/2024 Savtri Bhuriya 1721002048WL009052 Savtri Bhuriya 00045 BARB0PETLAW 1200 1200 Processed 13/05/2024 756929477 SavtriBhuriya BANK OF BARODA(606985)
155 PETLAWAD MP-21-002-048-002/320-B
(RATAMBA) 		1721002048NRG25060520240181786 07/05/2024 sunitt 1721002048WL009052 sunitt 00045 BARB0PETLAW 1000 1000 Processed 13/05/2024 756929477 sunitt BANK OF BARODA(606985)
156 PETLAWAD MP-21-002-048-002/323-B
(RATAMBA) 		1721002048NRG25060520240181791 07/05/2024 Kalusingh Bhabar 1721002048WL009052 Kalusingh Bhabar 00045 BARB0PETLAW 1200 1200 Processed 13/05/2024 756929477 KalusinghBhabar BANK OF BARODA(606985)
157 PETLAWAD MP-21-002-048-002/323-B
(RATAMBA) 		1721002048NRG25060520240181792 07/05/2024 TINA BHABHAR 1721002048WL009052 TINA BHABHAR 00045 BARB0PETLAW 1200 1200 Processed 13/05/2024 756929477 TINABHABHAR BANK OF BARODA(606985)
158 PETLAWAD MP-21-002-048-002/330-B
(RATAMBA) 		1721002048NRG25060520240181806 07/05/2024 KANI 1721002048WL009052 KANI 00045 BARB0PETLAW 1200 1200 Processed 13/05/2024 756929477 KANI FINO PAYMENTS BANK LTD(608001)
159 PETLAWAD MP-21-002-048-002/352
(RATAMBA) 		1721002048NRG25060520240181829 07/05/2024 Nuraki Bai 1721002048WL009052 Nuraki Bai 00045 BARB0PETLAW 1200 1200 Processed 13/05/2024 756929477 NurakiBai FINO PAYMENTS BANK LTD(608001)
160 PETLAWAD MP-21-002-048-002/352
(RATAMBA) 		1721002048NRG25060520240181828 07/05/2024 SUKHRAM RAMCHANDRA 1721002048WL009052 SUKHRAM RAMCHANDRA 00045 BARB0PETLAW 1200 1200 Processed 13/05/2024 756929477 SUKHRAMRAMCHANDRA BANK OF BARODA(606985)
161 PETLAWAD MP-21-002-048-002/404-A
(RATAMBA) 		1721002048NRG25060520240181854 07/05/2024 Urmila 1721002048WL009052 Urmila 00045 BARB0PETLAW 1200 1200 Processed 13/05/2024 756929477 Urmila NARMADA JHABUA GRAMIN BANK(508515)
162 PETLAWAD MP-21-002-048-002/404-B
(RATAMBA) 		1721002048NRG25060520240181856 07/05/2024 Rekha Maida 1721002048WL009052 Rekha Maida 00045 BARB0PETLAW 1200 1200 Processed 13/05/2024 756929477 RekhaMaida BANK OF BARODA(606985)
163 PETLAWAD MP-21-002-048-002/405
(RATAMBA) 		1721002048NRG25060520240181859 07/05/2024 Ramli maida 1721002048WL009052 Ramli maida 00045 BARB0PETLAW 1200 1200 Processed 13/05/2024 756929477 Ramlimaida NARMADA JHABUA GRAMIN BANK(508515)
164 PETLAWAD MP-21-002-048-002/448
(RATAMBA) 		1721002048NRG25060520240181869 07/05/2024 Deepika Damar 1721002048WL009052 Deepika Damar 00045 BARB0PETLAW 1200 1200 Processed 13/05/2024 756929477 DeepikaDamar BANK OF BARODA(606985)
165 PETLAWAD MP-21-002-048-002/461-A
(RATAMBA) 		1721002048NRG25060520240181876 07/05/2024 SUNITA DILIP 1721002048WL009052 SUNITA DILIP 00045 BARB0PETLAW 1200 1200 Processed 13/05/2024 756929477 SUNITADILIP BANK OF BARODA(606985)
166 PETLAWAD MP-21-002-048-002/461-B
(RATAMBA) 		1721002048NRG25060520240181877 07/05/2024 sunil 1721002048WL009052 sunil 00045 BARB0PETLAW 1200 1200 Processed 13/05/2024 756929477 sunil FINO PAYMENTS BANK LTD(608001)
167 PETLAWAD MP-21-002-048-002/50-B
(RATAMBA) 		1721002048NRG25060520240181886 07/05/2024 hemant muniya 1721002048WL009052 hemant muniya 00045 BARB0PETLAW 1200 1200 Processed 13/05/2024 756929477 hemantmuniya INDIA POST PAYMENTS BANK LIMITED(508528)
168 PETLAWAD MP-21-002-048-002/61-B
(RATAMBA) 		1721002048NRG25060520240181904 07/05/2024 nathulal bhuriya 1721002048WL009052 nathulal bhuriya 00045 BARB0PETLAW 1200 1200 Processed 13/05/2024 756929477 nathulalbhuriya NARMADA JHABUA GRAMIN BANK(508515)
169 PETLAWAD MP-21-002-048-002/64-A
(RATAMBA) 		1721002048NRG25060520240181905 07/05/2024 Paru Bai Ninama 1721002048WL009052 Paru Bai Ninama 00045 BARB0PETLAW 1200 1200 Processed 13/05/2024 756929477 ParuBaiNinama BANK OF BARODA(606985)
170 PETLAWAD MP-21-002-048-002/66-C
(RATAMBA) 		1721002048NRG25060520240181910 07/05/2024 Vikash Garwal 1721002048WL009052 Vikash Garwal 00045 BARB0PETLAW 1200 1200 Processed 13/05/2024 756929477 VikashGarwal FINO PAYMENTS BANK LTD(608001)
SubTotal 110847 110847
171 PETLAWAD MP-21-002-003-001/192
(GEHANDI) 		1721002000NRG25070520240182888 07/05/2024 NAMALA PUNA BHABHAR 1721002WL009102 NAMALA PUNA BHABHAR 00048 BKID0008858 1458 1458 Processed 13/05/2024 756929477 NAMALAPUNABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
172 PETLAWAD MP-21-002-017-002/134-C
(GAMDI) 		1721002017NRG25070520240186347 07/05/2024 Amarsingh 1721002017WL009262 Amarsingh 00048 BKID0008858 972 972 Processed 13/05/2024 756929477 Amarsingh BANK OF INDIA(508505)
173 PETLAWAD MP-21-002-017-002/134-C
(GAMDI) 		1721002017NRG25070520240186348 07/05/2024 Bhuri 1721002017WL009262 Bhuri 00048 BKID0008858 972 972 Processed 13/05/2024 756929477 Bhuri UNION BANK OF INDIA(508500)
174 PETLAWAD MP-21-002-017-003/58
(GAMDI) 		1721002017NRG25070520240186353 07/05/2024 RAMLAL MAVI 1721002017WL009262 RAMLAL MAVI 00048 BKID0008858 972 972 Processed 13/05/2024 756929477 RAMLALMAVI NARMADA JHABUA GRAMIN BANK(508515)
175 PETLAWAD MP-21-002-017-004/13-C
(GAMDI) 		1721002017NRG25070520240186368 07/05/2024 parkash 1721002017WL009262 parkash 00048 BKID0008858 972 972 Processed 13/05/2024 756929477 parkash BANK OF INDIA(508505)
176 PETLAWAD MP-21-002-017-004/13-C
(GAMDI) 		1721002017NRG25070520240186369 07/05/2024 sagita 1721002017WL009262 sagita 00048 BKID0008858 972 972 Processed 13/05/2024 756929477 sagita BANK OF INDIA(508505)
177 PETLAWAD MP-21-002-017-004/21
(GAMDI) 		1721002017NRG25070520240186374 07/05/2024 TAMU KHARADI 1721002017WL009262 TAMU KHARADI 00048 BKID0008858 972 972 Processed 13/05/2024 756929477 TAMUKHARADI NARMADA JHABUA GRAMIN BANK(508515)
178 PETLAWAD MP-21-002-017-004/21
(GAMDI) 		1721002017NRG25070520240186375 07/05/2024 TAMU KHARADI 1721002017WL009262 TAMU KHARADI 00048 BKID0008858 972 972 Processed 13/05/2024 756929477 TAMUKHARADI NARMADA JHABUA GRAMIN BANK(508515)
179 PETLAWAD MP-21-002-017-004/24
(GAMDI) 		1721002017NRG25070520240186380 07/05/2024 MANSINGH 1721002017WL009262 MANSINGH 00048 BKID0008858 729 729 Processed 13/05/2024 756929477 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
180 PETLAWAD MP-21-002-017-004/39-A
(GAMDI) 		1721002017NRG25070520240186386 07/05/2024 Geeta 1721002017WL009262 Geeta 00048 BKID0008858 729 729 Processed 13/05/2024 756929477 Geeta NARMADA JHABUA GRAMIN BANK(508515)
181 PETLAWAD MP-21-002-017-004/42-A
(GAMDI) 		1721002017NRG25070520240186390 07/05/2024 MUNNA NANURAM 1721002017WL009262 MUNNA NANURAM 00048 BKID0008858 972 972 Processed 13/05/2024 756929477 MUNNANANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
182 PETLAWAD MP-21-002-017-004/42-A
(GAMDI) 		1721002017NRG25070520240186391 07/05/2024 MUNNA NANURAM 1721002017WL009262 MUNNA NANURAM 00048 BKID0008858 972 972 Processed 13/05/2024 756929477 MUNNANANURAM BANK OF BARODA(606985)
183 PETLAWAD MP-21-002-017-004/462
(GAMDI) 		1721002017NRG25070520240186396 07/05/2024 SOBHARAM BHERU 1721002017WL009262 SOBHARAM BHERU 00048 BKID0008858 972 972 Processed 13/05/2024 756929477 SOBHARAMBHERU AIRTEL PAYMENTS BANK LIMITED(990288)
184 PETLAWAD MP-21-002-017-004/462
(GAMDI) 		1721002017NRG25070520240186397 07/05/2024 SOBHARAM BHERU 1721002017WL009262 SOBHARAM BHERU 00048 BKID0008858 972 972 Processed 13/05/2024 756929477 SOBHARAMBHERU FINO PAYMENTS BANK LTD(608001)
185 PETLAWAD MP-21-002-017-004/56-A
(GAMDI) 		1721002017NRG25070520240186403 07/05/2024 Rakesh damar 1721002017WL009262 Rakesh damar 00048 BKID0008858 972 972 Processed 13/05/2024 756929477 Rakeshdamar AIRTEL PAYMENTS BANK LIMITED(990288)
186 PETLAWAD MP-21-002-017-004/61-B
(GAMDI) 		1721002017NRG25070520240186408 07/05/2024 badri 1721002017WL009262 badri 00048 BKID0008858 972 972 Processed 13/05/2024 756929477 badri NARMADA JHABUA GRAMIN BANK(508515)
187 PETLAWAD MP-21-002-017-004/64-A
(GAMDI) 		1721002017NRG25070520240186410 07/05/2024 HEMRAJ DAMOR 1721002017WL009262 HEMRAJ DAMOR 00048 BKID0008858 972 972 Processed 13/05/2024 756929477 HEMRAJDAMOR NARMADA JHABUA GRAMIN BANK(508515)
188 PETLAWAD MP-21-002-017-004/74
(GAMDI) 		1721002017NRG25070520240186414 07/05/2024 DHAPUDI KHARADI 1721002017WL009262 DHAPUDI KHARADI 00048 BKID0008858 972 972 Processed 13/05/2024 756929477 DHAPUDIKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
189 PETLAWAD MP-21-002-017-004/74
(GAMDI) 		1721002017NRG25070520240186412 07/05/2024 DHAPUDI KHARADI 1721002017WL009262 DHAPUDI KHARADI 00048 BKID0008858 972 972 Processed 13/05/2024 756929477 DHAPUDIKHARADI BANK OF BARODA(606985)
190 PETLAWAD MP-21-002-017-004/74
(GAMDI) 		1721002017NRG25070520240186415 07/05/2024 Santosi 1721002017WL009262 Santosi 00048 BKID0008858 972 972 Processed 13/05/2024 756929477 Santosi BANK OF INDIA(508505)
191 PETLAWAD MP-21-002-017-004/76-B
(GAMDI) 		1721002017NRG25070520240186418 07/05/2024 DIYARAM GABU DAMAR 1721002017WL009262 DIYARAM GABU DAMAR 00048 BKID0008858 972 972 Rejected 13/05/2024 756929477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 PETLAWAD MP-21-002-017-004/76-B
(GAMDI) 		1721002017NRG25070520240186419 07/05/2024 Dyaram 1721002017WL009262 Dyaram 00048 BKID0008858 972 972 Processed 13/05/2024 756929477 Dyaram FINCARE SMALL FINANCE BANK LTD(608304)
193 PETLAWAD MP-21-002-017-004/88
(GAMDI) 		1721002017NRG25070520240186430 07/05/2024 MANGU SUKLA 1721002017WL009262 MANGU SUKLA 00048 BKID0008858 972 972 Processed 13/05/2024 756929477 MANGUSUKLA NARMADA JHABUA GRAMIN BANK(508515)
194 PETLAWAD MP-21-002-022-001/248
(TEMARIA) 		1721002022NRG25060520240181491 07/05/2024 KODRI HIRA 1721002022WL009044 KODRI HIRA 00048 BKID0008858 1458 1458 Processed 13/05/2024 756929477 KODRIHIRA BANK OF INDIA(508505)
195 PETLAWAD MP-21-002-022-001/248-A
(TEMARIA) 		1721002022NRG25060520240181493 07/05/2024 RAJU HIRALAL 1721002022WL009044 RAJU HIRALAL 00048 BKID0008858 1458 1458 Processed 13/05/2024 756929477 RAJUHIRALAL BANK OF INDIA(508505)
196 PETLAWAD MP-21-002-022-001/248-B
(TEMARIA) 		1721002022NRG25060520240181495 07/05/2024 GUDDI RAMESH 1721002022WL009044 GUDDI RAMESH 00048 BKID0008858 1458 1458 Processed 13/05/2024 756929477 GUDDIRAMESH BANK OF INDIA(508505)
197 PETLAWAD MP-21-002-032-001/281
(BAWDI) 		1721002032NRG25070520240184988 07/05/2024 GATTU LAXMAN 1721002032WL009198 GATTU LAXMAN 00048 BKID0008858 1458 1458 Processed 13/05/2024 756929477 GATTULAXMAN BANK OF INDIA(508505)
198 PETLAWAD MP-21-002-032-001/281
(BAWDI) 		1721002032NRG25070520240184989 07/05/2024 SOHAN BAI GATTU 1721002032WL009198 SOHAN BAI GATTU 00048 BKID0008858 1458 1458 Processed 13/05/2024 756929477 SOHANBAIGATTU NARMADA JHABUA GRAMIN BANK(508515)
199 PETLAWAD MP-21-002-032-001/281-A
(BAWDI) 		1721002032NRG25070520240184990 07/05/2024 Dharmen 1721002032WL009198 Dharmen 00048 BKID0008858 1458 1458 Processed 13/05/2024 756929477 Dharmen BANK OF INDIA(508505)
200 PETLAWAD MP-21-002-032-001/310
(BAWDI) 		1721002032NRG25070520240184994 07/05/2024 SANTI BAI KESURAM 1721002032WL009198 SANTI BAI KESURAM 00048 BKID0008858 1458 1458 Processed 13/05/2024 756929477 SANTIBAIKESURAM BANK OF INDIA(508505)
201 PETLAWAD MP-21-002-032-001/310-B
(BAWDI) 		1721002032NRG25070520240184996 07/05/2024 RUPESH MANOHAR 1721002032WL009198 RUPESH MANOHAR 00048 BKID0008858 1458 1458 Processed 13/05/2024 756929477 RUPESHMANOHAR BANK OF INDIA(508505)
202 PETLAWAD MP-21-002-032-001/463-A
(BAWDI) 		1721002032NRG25070520240185002 07/05/2024 ARJNA KUVER KARSNPALSINGH 1721002032WL009198 ARJNA KUVER KARSNPALSINGH 00048 BKID0008858 1458 1458 Processed 13/05/2024 756929477 ARJNAKUVERKARSNPALSINGH BANK OF INDIA(508505)
203 PETLAWAD MP-21-002-032-001/463-A
(BAWDI) 		1721002032NRG25070520240185003 07/05/2024 RITURAJSINGH KARSNPALSINGH 1721002032WL009198 RITURAJSINGH KARSNPALSINGH 00048 BKID0008858 1458 1458 Processed 13/05/2024 756929477 RITURAJSINGHKARSNPALSINGH BANK OF INDIA(508505)
204 PETLAWAD MP-21-002-032-001/92-A
(BAWDI) 		1721002032NRG25070520240185009 07/05/2024 JAGDISH RAICHAND 1721002032WL009198 JAGDISH RAICHAND 00048 BKID0008858 1458 1458 Processed 13/05/2024 756929477 JAGDISHRAICHAND BANK OF INDIA(508505)
205 PETLAWAD MP-21-002-032-001/92-A
(BAWDI) 		1721002032NRG25070520240185010 07/05/2024 PAPPUDI JAGDISH 1721002032WL009198 PAPPUDI JAGDISH 00048 BKID0008858 1458 1458 Processed 13/05/2024 756929477 PAPPUDIJAGDISH BANK OF INDIA(508505)
206 PETLAWAD MP-21-002-032-002/1-A
(BAWDI) 		1721002032NRG25070520240185080 07/05/2024 Sunil 1721002032WL009202 Sunil 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929477 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
207 PETLAWAD MP-21-002-032-002/1-A
(BAWDI) 		1721002032NRG25070520240185011 07/05/2024 Sunil 1721002032WL009198 Sunil 00048 BKID0008858 1458 1458 Processed 13/05/2024 756929477 Sunil FINO PAYMENTS BANK LTD(608001)
208 PETLAWAD MP-21-002-032-002/10
(BAWDI) 		1721002032NRG25070520240185082 07/05/2024 SAJAN BAI VISHNU KHARADI 1721002032WL009202 SAJAN BAI VISHNU KHARADI 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929477 SAJANBAIVISHNUKHARADI BANK OF INDIA(508505)
209 PETLAWAD MP-21-002-032-002/14
(BAWDI) 		1721002032NRG25070520240184971 07/05/2024 AMBARAM SUKLA 1721002032WL009197 AMBARAM SUKLA 00048 BKID0008858 1458 1458 Processed 13/05/2024 756929477 AMBARAMSUKLA AIRTEL PAYMENTS BANK LIMITED(990288)
210 PETLAWAD MP-21-002-032-002/15
(BAWDI) 		1721002032NRG25070520240184974 07/05/2024 Papu 1721002032WL009197 Papu 00048 BKID0008858 1458 1458 Processed 13/05/2024 756929477 Papu NARMADA JHABUA GRAMIN BANK(508515)
211 PETLAWAD MP-21-002-032-002/15
(BAWDI) 		1721002032NRG25070520240184973 07/05/2024 PAPU GAMAD 1721002032WL009197 PAPU GAMAD 00048 BKID0008858 1458 1458 Processed 13/05/2024 756929477 PAPUGAMAD BANK OF INDIA(508505)
212 PETLAWAD MP-21-002-032-002/17
(BAWDI) 		1721002032NRG25070520240185084 07/05/2024 NANJI GOBA 1721002032WL009202 NANJI GOBA 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929477 NANJIGOBA BANK OF INDIA(508505)
213 PETLAWAD MP-21-002-032-002/17-A
(BAWDI) 		1721002032NRG25070520240185086 07/05/2024 VARSINGH NANJI 1721002032WL009202 VARSINGH NANJI 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929477 VARSINGHNANJI BANK OF INDIA(508505)
214 PETLAWAD MP-21-002-032-002/17-A
(BAWDI) 		1721002032NRG25070520240185087 07/05/2024 VARSINGH NANJI 1721002032WL009202 VARSINGH NANJI 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929477 VARSINGHNANJI BANK OF BARODA(606985)
215 PETLAWAD MP-21-002-032-002/19
(BAWDI) 		1721002032NRG25070520240185090 07/05/2024 MOHAN BHERA 1721002032WL009202 MOHAN BHERA 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929477 MOHANBHERA BANK OF INDIA(508505)
216 PETLAWAD MP-21-002-032-002/24
(BAWDI) 		1721002032NRG25070520240185018 07/05/2024 RAMA BHERU 1721002032WL009198 RAMA BHERU 00048 BKID0008858 1458 1458 Processed 13/05/2024 756929477 RAMABHERU BANK OF INDIA(508505)
217 PETLAWAD MP-21-002-032-002/24-B
(BAWDI) 		1721002032NRG25070520240185092 07/05/2024 PRAKASH RAMA MUNIYA 1721002032WL009202 PRAKASH RAMA MUNIYA 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929477 PRAKASHRAMAMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
218 PETLAWAD MP-21-002-032-002/24-B
(BAWDI) 		1721002032NRG25070520240185093 07/05/2024 SAVITRI PRAKASH MUNIYA 1721002032WL009202 SAVITRI PRAKASH MUNIYA 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929477 SAVITRIPRAKASHMUNIYA BANK OF INDIA(508505)
219 PETLAWAD MP-21-002-032-002/24-C
(BAWDI) 		1721002032NRG25070520240185094 07/05/2024 SURESH RAMA MUNIYA 1721002032WL009202 SURESH RAMA MUNIYA 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929477 SURESHRAMAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
220 PETLAWAD MP-21-002-032-002/24-C
(BAWDI) 		1721002032NRG25070520240185095 07/05/2024 SURESH RAMA MUNIYA 1721002032WL009202 SURESH RAMA MUNIYA 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929477 SURESHRAMAMUNIYA BANK OF BARODA(606985)
221 PETLAWAD MP-21-002-032-002/25
(BAWDI) 		1721002032NRG25070520240185096 07/05/2024 SUKHARAM BHERA 1721002032WL009202 SUKHARAM BHERA 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929477 SUKHARAMBHERA INDIA POST PAYMENTS BANK LIMITED(508528)
222 PETLAWAD MP-21-002-032-002/25-B
(BAWDI) 		1721002032NRG25070520240185098 07/05/2024 RAKESH SAKHRAM DAS MUNIYA 1721002032WL009202 RAKESH SAKHRAM DAS MUNIYA 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929477 RAKESHSAKHRAMDASMUNIYA BANK OF INDIA(508505)
223 PETLAWAD MP-21-002-032-002/30
(BAWDI) 		1721002032NRG25070520240185107 07/05/2024 THAWARIYA RAMA 1721002032WL009202 THAWARIYA RAMA 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929477 THAWARIYARAMA FINO PAYMENTS BANK LTD(608001)
224 PETLAWAD MP-21-002-032-002/34
(BAWDI) 		1721002032NRG25070520240185125 07/05/2024 BANTI KALUSING 1721002032WL009202 BANTI KALUSING 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929477 BANTIKALUSING BANK OF INDIA(508505)
225 PETLAWAD MP-21-002-032-002/36
(BAWDI) 		1721002032NRG25070520240185128 07/05/2024 Lalita 1721002032WL009202 Lalita 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929477 Lalita BANK OF INDIA(508505)
226 PETLAWAD MP-21-002-032-002/37-A
(BAWDI) 		1721002032NRG25070520240185129 07/05/2024 DANNA THAVRIYA 1721002032WL009202 DANNA THAVRIYA 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929477 DANNATHAVRIYA BANK OF INDIA(508505)
227 PETLAWAD MP-21-002-032-002/40
(BAWDI) 		1721002032NRG25070520240185135 07/05/2024 BABU GANESH GAMAD 1721002032WL009202 BABU GANESH GAMAD 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929477 BABUGANESHGAMAD BANK OF INDIA(508505)
228 PETLAWAD MP-21-002-032-002/43-B
(BAWDI) 		1721002032NRG25070520240185143 07/05/2024 KHEMRAJ PREMCHND 1721002032WL009202 KHEMRAJ PREMCHND 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929477 KHEMRAJPREMCHND INDIA POST PAYMENTS BANK LIMITED(508528)
229 PETLAWAD MP-21-002-032-002/43-B
(BAWDI) 		1721002032NRG25070520240185144 07/05/2024 KHEMRAJ PREMCHND 1721002032WL009202 KHEMRAJ PREMCHND 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929477 KHEMRAJPREMCHND FINCARE SMALL FINANCE BANK LTD(608304)
230 PETLAWAD MP-21-002-032-002/43-C
(BAWDI) 		1721002032NRG25070520240185145 07/05/2024 Narsingh premchand 1721002032WL009202 Narsingh premchand 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929477 Narsinghpremchand BANK OF INDIA(508505)
231 PETLAWAD MP-21-002-032-002/47-A
(BAWDI) 		1721002032NRG25070520240185150 07/05/2024 NANKIYA DALLA 1721002032WL009202 NANKIYA DALLA 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929477 NANKIYADALLA INDIA POST PAYMENTS BANK LIMITED(508528)
232 PETLAWAD MP-21-002-032-002/47-B
(BAWDI) 		1721002032NRG25070520240185151 07/05/2024 GALIYA DALLA 1721002032WL009202 GALIYA DALLA 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929477 GALIYADALLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
233 PETLAWAD MP-21-002-032-002/47-B
(BAWDI) 		1721002032NRG25070520240185152 07/05/2024 GALIYA NINAMA 1721002032WL009202 GALIYA NINAMA 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929477 GALIYANINAMA NARMADA JHABUA GRAMIN BANK(508515)
234 PETLAWAD MP-21-002-032-002/50-A
(BAWDI) 		1721002032NRG25070520240185161 07/05/2024 GOVINDLAL HAVJI 1721002032WL009202 GOVINDLAL HAVJI 00048 BKID0008858 1105 1105 Processed 13/05/2024 756929477 GOVINDLALHAVJI NARMADA JHABUA GRAMIN BANK(508515)
235 PETLAWAD MP-21-002-032-002/52
(BAWDI) 		1721002032NRG25070520240185165 07/05/2024 NILAM VINOD 1721002032WL009202 NILAM VINOD 00048 BKID0008858 1105 1105 Processed 13/05/2024 756929477 NILAMVINOD UNION BANK OF INDIA(508500)
236 PETLAWAD MP-21-002-032-002/52
(BAWDI) 		1721002032NRG25070520240185164 07/05/2024 NILAM VINOD 1721002032WL009202 NILAM VINOD 00048 BKID0008858 1105 1105 Processed 13/05/2024 756929477 NILAMVINOD STATE BANK OF INDIA(508548)
237 PETLAWAD MP-21-002-032-002/52
(BAWDI) 		1721002032NRG25070520240185166 07/05/2024 NILAM VINOD 1721002032WL009202 NILAM VINOD 00048 BKID0008858 1105 1105 Processed 13/05/2024 756929477 NILAMVINOD AIRTEL PAYMENTS BANK LIMITED(990288)
238 PETLAWAD MP-21-002-032-002/53-B
(BAWDI) 		1721002032NRG25070520240185024 07/05/2024 KALSING NARSING 1721002032WL009198 KALSING NARSING 00048 BKID0008858 1458 1458 Processed 13/05/2024 756929477 KALSINGNARSING BANK OF INDIA(508505)
239 PETLAWAD MP-21-002-032-002/54-A
(BAWDI) 		1721002032NRG25070520240185028 07/05/2024 RAMILABAI KHEMRAJ 1721002032WL009198 RAMILABAI KHEMRAJ 00048 BKID0008858 1458 1458 Processed 13/05/2024 756929477 RAMILABAIKHEMRAJ BANK OF INDIA(508505)
240 PETLAWAD MP-21-002-032-002/57
(BAWDI) 		1721002032NRG25070520240185178 07/05/2024 AMBARAM NINAMA 1721002032WL009202 AMBARAM NINAMA 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929477 AMBARAMNINAMA BANK OF BARODA(606985)
241 PETLAWAD MP-21-002-032-002/58
(BAWDI) 		1721002032NRG25070520240184978 07/05/2024 Munsilal 1721002032WL009197 Munsilal 00048 BKID0008858 1458 1458 Processed 13/05/2024 756929477 Munsilal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
242 PETLAWAD MP-21-002-032-002/62-A
(BAWDI) 		1721002032NRG25070520240185193 07/05/2024 MANSING 1721002032WL009202 MANSING 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929477 MANSING BANK OF INDIA(508505)
243 PETLAWAD MP-21-002-032-002/62-B
(BAWDI) 		1721002032NRG25070520240185196 07/05/2024 Ganga 1721002032WL009202 Ganga 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929477 Ganga BANK OF INDIA(508505)
244 PETLAWAD MP-21-002-032-002/62-B
(BAWDI) 		1721002032NRG25070520240185195 07/05/2024 Ganga 1721002032WL009202 Ganga 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929477 Ganga STATE BANK OF INDIA(508548)
245 PETLAWAD MP-21-002-032-002/67
(BAWDI) 		1721002032NRG25070520240185202 07/05/2024 DHAPU MANIRAM 1721002032WL009202 DHAPU MANIRAM 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929477 DHAPUMANIRAM BANK OF INDIA(508505)
246 PETLAWAD MP-21-002-032-002/7
(BAWDI) 		1721002032NRG25070520240185206 07/05/2024 PRABHU SUKHARAM 1721002032WL009202 PRABHU SUKHARAM 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929477 PRABHUSUKHARAM BANK OF INDIA(508505)
247 PETLAWAD MP-21-002-032-002/70
(BAWDI) 		1721002032NRG25070520240185208 07/05/2024 BHURJI RAMA 1721002032WL009202 BHURJI RAMA 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929477 BHURJIRAMA NARMADA JHABUA GRAMIN BANK(508515)
248 PETLAWAD MP-21-002-032-002/77-A
(BAWDI) 		1721002032NRG25070520240185216 07/05/2024 BABU GOBA 1721002032WL009202 BABU GOBA 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929477 BABUGOBA BANK OF INDIA(508505)
249 PETLAWAD MP-21-002-032-002/78-A
(BAWDI) 		1721002032NRG25070520240185222 07/05/2024 KANTILAL MANGU SINGAD 1721002032WL009202 KANTILAL MANGU SINGAD 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929477 KANTILALMANGUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
250 PETLAWAD MP-21-002-032-002/78-A
(BAWDI) 		1721002032NRG25070520240185221 07/05/2024 KANTILAL MANGU SINGAD 1721002032WL009202 KANTILAL MANGU SINGAD 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929477 KANTILALMANGUSINGAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
251 PETLAWAD MP-21-002-032-002/8
(BAWDI) 		1721002032NRG25070520240185225 07/05/2024 RAMESH BABU 1721002032WL009202 RAMESH BABU 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929477 RAMESHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
252 PETLAWAD MP-21-002-032-002/81-B
(BAWDI) 		1721002032NRG25070520240185233 07/05/2024 DINESH 1721002032WL009202 DINESH 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929477 DINESH BANK OF INDIA(508505)
253 PETLAWAD MP-21-002-032-002/82-B
(BAWDI) 		1721002032NRG25070520240185237 07/05/2024 GOPAL LALU 1721002032WL009202 GOPAL LALU 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929477 GOPALLALU BANK OF INDIA(508505)
254 PETLAWAD MP-21-002-048-002/107-A
(RATAMBA) 		1721002048NRG25060520240181614 07/05/2024 Vasanti Pargi 1721002048WL009052 Vasanti Pargi 00048 BKID0008858 1200 1200 Processed 13/05/2024 756929477 VasantiPargi BANK OF BARODA(606985)
255 PETLAWAD MP-21-002-048-002/148-A
(RATAMBA) 		1721002048NRG25060520240181645 07/05/2024 KALLA RAMLAL DAMAR 1721002048WL009052 KALLA RAMLAL DAMAR 00048 BKID0008858 1200 1200 Processed 13/05/2024 756929477 KALLARAMLALDAMAR BANK OF BARODA(606985)
256 PETLAWAD MP-21-002-048-002/149
(RATAMBA) 		1721002048NRG25060520240181647 07/05/2024 KALAWATI SHANTILAL MAIDA 1721002048WL009052 KALAWATI SHANTILAL MAIDA 00048 BKID0008858 1200 1200 Processed 13/05/2024 756929477 KALAWATISHANTILALMAIDA FINO PAYMENTS BANK LTD(608001)
257 PETLAWAD MP-21-002-048-002/16-A
(RATAMBA) 		1721002048NRG25060520240181656 07/05/2024 Mukesh Gamad 1721002048WL009052 Mukesh Gamad 00048 BKID0008858 1200 1200 Processed 13/05/2024 756929477 MukeshGamad AIRTEL PAYMENTS BANK LIMITED(990288)
258 PETLAWAD MP-21-002-048-002/200-B
(RATAMBA) 		1721002048NRG25060520240181676 07/05/2024 Rewashingh Kodariya Gamad 1721002048WL009052 Rewashingh Kodariya Gamad 00048 BKID0008858 1200 1200 Processed 13/05/2024 756929477 RewashinghKodariyaGamad BANK OF INDIA(508505)
259 PETLAWAD MP-21-002-048-002/264
(RATAMBA) 		1721002048NRG25060520240181717 07/05/2024 BHURA KESRIYA 1721002048WL009052 BHURA KESRIYA 00048 BKID0008858 1200 1200 Processed 13/05/2024 756929477 BHURAKESRIYA BANK OF INDIA(508505)
260 PETLAWAD MP-21-002-048-002/320-B
(RATAMBA) 		1721002048NRG25060520240181785 07/05/2024 Motilal 1721002048WL009052 Motilal 00048 BKID0008858 1200 1200 Processed 13/05/2024 756929477 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
261 PETLAWAD MP-21-002-048-002/404-B
(RATAMBA) 		1721002048NRG25060520240181855 07/05/2024 Vinod Maida 1721002048WL009052 Vinod Maida 00048 BKID0008858 1200 1200 Processed 13/05/2024 756929477 VinodMaida BANK OF INDIA(508505)
262 PETLAWAD MP-21-002-048-002/406-A
(RATAMBA) 		1721002048NRG25060520240181862 07/05/2024 Papu maida 1721002048WL009052 Papu maida 00048 BKID0008858 1200 1200 Processed 13/05/2024 756929477 Papumaida BANK OF INDIA(508505)
263 PETLAWAD MP-21-002-048-002/406-B
(RATAMBA) 		1721002048NRG25060520240181863 07/05/2024 Bahadur maida 1721002048WL009052 Bahadur maida 00048 BKID0008858 1200 1200 Processed 13/05/2024 756929477 Bahadurmaida FINO PAYMENTS BANK LTD(608001)
264 PETLAWAD MP-21-002-048-002/95-C
(RATAMBA) 		1721002048NRG25060520240181940 07/05/2024 Subhash garwal 1721002048WL009052 Subhash garwal 00048 BKID0008858 1200 1200 Processed 13/05/2024 756929477 Subhashgarwal BANK OF INDIA(508505)
265 PETLAWAD MP-21-002-048-002/99-B
(RATAMBA) 		1721002048NRG25060520240181944 07/05/2024 Savli Maliwad 1721002048WL009052 Savli Maliwad 00048 BKID0008858 1200 1200 Processed 13/05/2024 756929477 SavliMaliwad BANK OF INDIA(508505)
SubTotal 118072 118072
266 PETLAWAD MP-21-002-003-001/113
(GEHANDI) 		1721002000NRG25070520240182857 07/05/2024 RAMESH BABRIYA 1721002WL009102 RAMESH BABRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/05/2024 756929477 RAMESHBABRIYA BANK OF BARODA(606985)
267 PETLAWAD MP-21-002-003-001/124-A
(GEHANDI) 		1721002000NRG25070520240182862 07/05/2024 PAPPU WASUNIYA SO LUNJA 1721002WL009102 PAPPU WASUNIYA SO LUNJA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/05/2024 756929477 PAPPUWASUNIYASOLUNJA BANK OF BARODA(606985)
268 PETLAWAD MP-21-002-003-001/48-B
(GEHANDI) 		1721002000NRG25070520240182923 07/05/2024 NATHU LALA GARWAL 1721002WL009102 NATHU LALA GARWAL 00114 CBIN0MPDCAQ 1326 1326 Processed 13/05/2024 756929477 NATHULALAGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
269 PETLAWAD MP-21-002-003-001/89
(GEHANDI) 		1721002000NRG25070520240182930 07/05/2024 HAKRIYA DHULAJI DAMAR 1721002WL009102 HAKRIYA DHULAJI DAMAR 00114 CBIN0MPDCAQ 1458 1458 Processed 13/05/2024 756929477 HAKRIYADHULAJIDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 PETLAWAD MP-21-002-032-002/32
(BAWDI) 		1721002032NRG25070520240185113 07/05/2024 bheru rama 1721002032WL009202 bheru rama 00114 CBIN0MPDCAQ 1326 1326 Processed 13/05/2024 756929477 bherurama BANK OF INDIA(508505)
271 PETLAWAD MP-21-002-032-002/33
(BAWDI) 		1721002032NRG25070520240185117 07/05/2024 RAMESH NINAMA 1721002032WL009202 RAMESH NINAMA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/05/2024 756929477 RAMESHNINAMA FINO PAYMENTS BANK LTD(608001)
272 PETLAWAD MP-21-002-032-002/36
(BAWDI) 		1721002032NRG25070520240185127 07/05/2024 AMARSINGH GOBA 1721002032WL009202 AMARSINGH GOBA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/05/2024 756929477 AMARSINGHGOBA BANK OF INDIA(508505)
273 PETLAWAD MP-21-002-032-002/46
(BAWDI) 		1721002032NRG25070520240185148 07/05/2024 RAMU NINAMA 1721002032WL009202 RAMU NINAMA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/05/2024 756929477 RAMUNINAMA FINO PAYMENTS BANK LTD(608001)
274 PETLAWAD MP-21-002-032-002/59
(BAWDI) 		1721002032NRG25070520240185181 07/05/2024 PUNJA BHABAR 1721002032WL009202 PUNJA BHABAR 00114 CBIN0MPDCAQ 1326 1326 Processed 13/05/2024 756929477 PUNJABHABAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
275 PETLAWAD MP-21-002-032-002/61
(BAWDI) 		1721002032NRG25070520240185189 07/05/2024 madiya koda 1721002032WL009202 madiya koda 00114 CBIN0MPDCAQ 1326 1326 Processed 13/05/2024 756929477 madiyakoda BANK OF INDIA(508505)
276 PETLAWAD MP-21-002-032-002/68
(BAWDI) 		1721002032NRG25070520240185203 07/05/2024 GAWARIYA DHANNA 1721002032WL009202 GAWARIYA DHANNA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/05/2024 756929477 GAWARIYADHANNA FINO PAYMENTS BANK LTD(608001)
SubTotal 14718 14718
277 PETLAWAD MP-21-002-003-001/30-B
(GEHANDI) 		1721002000NRG25070520240182912 07/05/2024 MIRA MOHAN NINAMA 1721002WL009102 MIRA MOHAN NINAMA 00415 SBIN0030049 1458 1458 Processed 13/05/2024 756929477 MIRAMOHANNINAMA STATE BANK OF INDIA(508548)
278 PETLAWAD MP-21-002-003-002/117-A
(GEHANDI) 		1721002000NRG25070520240182937 07/05/2024 KAILASH SURJI MAIDA 1721002WL009102 KAILASH SURJI MAIDA 00415 SBIN0030049 1458 1458 Processed 13/05/2024 756929477 KAILASHSURJIMAIDA FINO PAYMENTS BANK LTD(608001)
279 PETLAWAD MP-21-002-003-002/76
(GEHANDI) 		1721002000NRG25070520240182948 07/05/2024 JALAM SINGH PARAGI 1721002WL009102 JALAM SINGH PARAGI 00415 SBIN0030049 1458 1458 Processed 13/05/2024 756929477 JALAMSINGHPARAGI STATE BANK OF INDIA(508548)
280 PETLAWAD MP-21-002-022-001/226-A
(TEMARIA) 		1721002022NRG25060520240181487 07/05/2024 PEMA 1721002022WL009044 PEMA 00415 SBIN0030049 1458 1458 Processed 13/05/2024 756929477 PEMA BANK OF INDIA(508505)
281 PETLAWAD MP-21-002-022-001/226-A
(TEMARIA) 		1721002022NRG25060520240181488 07/05/2024 PEMA 1721002022WL009044 PEMA 00415 SBIN0030049 1458 1458 Processed 13/05/2024 756929477 PEMA AIRTEL PAYMENTS BANK LIMITED(990288)
282 PETLAWAD MP-21-002-022-001/248
(TEMARIA) 		1721002022NRG25060520240181492 07/05/2024 VALCHAND MUNIYA 1721002022WL009044 VALCHAND MUNIYA 00415 SBIN0030049 1458 1458 Processed 13/05/2024 756929477 VALCHANDMUNIYA FINO PAYMENTS BANK LTD(608001)
283 PETLAWAD MP-21-002-022-001/248-B
(TEMARIA) 		1721002022NRG25060520240181494 07/05/2024 RAMESH 1721002022WL009044 RAMESH 00415 SBIN0030049 1458 1458 Processed 13/05/2024 756929477 RAMESH STATE BANK OF INDIA(508548)
284 PETLAWAD MP-21-002-032-001/13-C
(BAWDI) 		1721002032NRG25070520240184985 07/05/2024 SAGITA DITIYA 1721002032WL009198 SAGITA DITIYA 00415 SBIN0030049 1458 1458 Processed 13/05/2024 756929477 SAGITADITIYA STATE BANK OF INDIA(508548)
285 PETLAWAD MP-21-002-032-001/310-A
(BAWDI) 		1721002032NRG25070520240184995 07/05/2024 KAILASH DABI 1721002032WL009198 KAILASH DABI 00415 SBIN0030049 1458 1458 Processed 13/05/2024 756929477 KAILASHDABI STATE BANK OF INDIA(508548)
286 PETLAWAD MP-21-002-032-001/463-A
(BAWDI) 		1721002032NRG25070520240185001 07/05/2024 KARSNPALSINGH RADHOR 1721002032WL009198 KARSNPALSINGH RADHOR 00415 SBIN0030049 1458 1458 Processed 13/05/2024 756929477 KARSNPALSINGHRADHOR STATE BANK OF INDIA(508548)
287 PETLAWAD MP-21-002-032-002/32-A
(BAWDI) 		1721002032NRG25070520240185115 07/05/2024 Devilal 1721002032WL009202 Devilal 00415 SBIN0030049 1326 1326 Processed 13/05/2024 756929477 Devilal STATE BANK OF INDIA(508548)
288 PETLAWAD MP-21-002-032-002/32-A
(BAWDI) 		1721002032NRG25070520240185116 07/05/2024 Devilal 1721002032WL009202 Devilal 00415 SBIN0030049 1326 1326 Processed 13/05/2024 756929477 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
289 PETLAWAD MP-21-002-032-002/5
(BAWDI) 		1721002032NRG25070520240185157 07/05/2024 THAWARIYA BHERA 1721002032WL009202 THAWARIYA BHERA 00415 SBIN0030049 1105 1105 Processed 13/05/2024 756929477 THAWARIYABHERA NARMADA JHABUA GRAMIN BANK(508515)
290 PETLAWAD MP-21-002-032-002/53-C
(BAWDI) 		1721002032NRG25070520240185025 07/05/2024 MUKESH 1721002032WL009198 MUKESH 00415 SBIN0030049 1458 1458 Processed 13/05/2024 756929477 MUKESH FINO PAYMENTS BANK LTD(608001)
291 PETLAWAD MP-21-002-032-002/67
(BAWDI) 		1721002032NRG25070520240185201 07/05/2024 Maniram 1721002032WL009202 Maniram 00415 SBIN0030049 1326 1326 Processed 13/05/2024 756929477 Maniram STATE BANK OF INDIA(508548)
292 PETLAWAD MP-21-002-032-002/83-A
(BAWDI) 		1721002032NRG25070520240185241 07/05/2024 KACHARULAL WALA 1721002032WL009202 KACHARULAL WALA 00415 SBIN0030049 1326 1326 Processed 13/05/2024 756929477 KACHARULALWALA NARMADA JHABUA GRAMIN BANK(508515)
293 PETLAWAD MP-21-002-032-002/85
(BAWDI) 		1721002032NRG25070520240185242 07/05/2024 PUSPENDRA LAXMAN MUNIYA 1721002032WL009202 PUSPENDRA LAXMAN MUNIYA 00415 SBIN0030049 1326 1326 Processed 13/05/2024 756929477 PUSPENDRALAXMANMUNIYA BANK OF INDIA(508505)
294 PETLAWAD MP-21-002-048-002/144-B
(RATAMBA) 		1721002048NRG25060520240181635 07/05/2024 RAMSINGH MALIWAD 1721002048WL009052 RAMSINGH MALIWAD 00415 SBIN0030049 1000 1000 Processed 13/05/2024 756929477 RAMSINGHMALIWAD NARMADA JHABUA GRAMIN BANK(508515)
295 PETLAWAD MP-21-002-048-002/341-C
(RATAMBA) 		1721002048NRG25060520240181819 07/05/2024 MUKESH 1721002048WL009052 MUKESH 00415 SBIN0030049 1200 1200 Processed 13/05/2024 756929477 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
296 PETLAWAD MP-21-002-048-002/341-C
(RATAMBA) 		1721002048NRG25060520240181820 07/05/2024 SANGEETA 1721002048WL009052 SANGEETA 00415 SBIN0030049 1000 1000 Processed 13/05/2024 756929477 SANGEETA INDUSIND BANK(607189)
297 PETLAWAD MP-21-002-048-002/447
(RATAMBA) 		1721002048NRG25060520240181868 07/05/2024 MOHAN KESHARIYA GARWAL 1721002048WL009052 MOHAN KESHARIYA GARWAL 00415 SBIN0030049 1200 1200 Processed 13/05/2024 756929477 MOHANKESHARIYAGARWAL FINO PAYMENTS BANK LTD(608001)
298 PETLAWAD MP-21-002-048-002/464
(RATAMBA) 		1721002048NRG25060520240181880 07/05/2024 Kantilal Parmar 1721002048WL009052 Kantilal Parmar 00415 SBIN0030049 1200 1200 Processed 13/05/2024 756929477 KantilalParmar STATE BANK OF INDIA(508548)
SubTotal 29373 29373
299 PETLAWAD MP-21-002-003-001/169
(GEHANDI) 		1721002000NRG25070520240182880 07/05/2024 LILA NARJI DODIYAR 1721002WL009102 LILA NARJI DODIYAR 00415 SBIN0030180 1326 1326 Processed 13/05/2024 756929477 LILANARJIDODIYAR STATE BANK OF INDIA(508548)
300 PETLAWAD MP-21-002-003-001/174
(GEHANDI) 		1721002000NRG25070520240182882 07/05/2024 ANJUDI NANDA MUNIYA 1721002WL009102 ANJUDI NANDA MUNIYA 00415 SBIN0030180 1326 1326 Processed 13/05/2024 756929477 ANJUDINANDAMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
301 PETLAWAD MP-21-002-003-001/206
(GEHANDI) 		1721002000NRG25070520240182895 07/05/2024 DITU LAXMAN GARWAL 1721002WL009102 DITU LAXMAN GARWAL 00415 SBIN0030180 1458 1458 Processed 13/05/2024 756929477 DITULAXMANGARWAL BANK OF BARODA(606985)
302 PETLAWAD MP-21-002-003-001/212-B
(GEHANDI) 		1721002000NRG25070520240182901 07/05/2024 NIRMLA JAYNTILAL 1721002WL009102 NIRMLA JAYNTILAL 00415 SBIN0030180 1326 1326 Processed 13/05/2024 756929477 NIRMLAJAYNTILAL STATE BANK OF INDIA(508548)
303 PETLAWAD MP-21-002-003-001/262
(GEHANDI) 		1721002000NRG25070520240182910 07/05/2024 PUNJI BABU 1721002WL009102 PUNJI BABU 00415 SBIN0030180 1458 1458 Processed 13/05/2024 756929477 PUNJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
304 PETLAWAD MP-21-002-003-001/32
(GEHANDI) 		1721002000NRG25070520240182915 07/05/2024 DHAPU NATHU MEENA 1721002WL009102 DHAPU NATHU MEENA 00415 SBIN0030180 1458 1458 Processed 13/05/2024 756929477 DHAPUNATHUMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8352 8352
305 PETLAWAD MP-21-002-017-003/38
(GAMDI) 		1721002017NRG25070520240186352 07/05/2024 Shantu 1721002017WL009262 Shantu 00468 UBIN0574694 972 972 Processed 13/05/2024 756929477 Shantu NARMADA JHABUA GRAMIN BANK(508515)
306 PETLAWAD MP-21-002-017-003/79-D
(GAMDI) 		1721002017NRG25070520240186354 07/05/2024 Ramchand 1721002017WL009262 Ramchand 00468 UBIN0574694 972 972 Processed 13/05/2024 756929477 Ramchand NARMADA JHABUA GRAMIN BANK(508515)
307 PETLAWAD MP-21-002-017-004/104-B
(GAMDI) 		1721002017NRG25070520240186358 07/05/2024 Dilip Damar 1721002017WL009262 Dilip Damar 00468 UBIN0574694 972 972 Processed 13/05/2024 756929477 DilipDamar INDIA POST PAYMENTS BANK LIMITED(508528)
308 PETLAWAD MP-21-002-017-004/104-B
(GAMDI) 		1721002017NRG25070520240186359 07/05/2024 Radha Damar 1721002017WL009262 Radha Damar 00468 UBIN0574694 972 972 Processed 13/05/2024 756929477 RadhaDamar UNION BANK OF INDIA(508500)
309 PETLAWAD MP-21-002-017-004/107-D
(GAMDI) 		1721002017NRG25070520240186360 07/05/2024 DINESH DAMAR 1721002017WL009262 DINESH DAMAR 00468 UBIN0574694 972 972 Processed 13/05/2024 756929477 DINESHDAMAR BANK OF BARODA(606985)
310 PETLAWAD MP-21-002-017-004/109-A
(GAMDI) 		1721002017NRG25070520240186361 07/05/2024 Maknsng 1721002017WL009262 Maknsng 00468 UBIN0574694 972 972 Processed 13/05/2024 756929477 Maknsng UNION BANK OF INDIA(508500)
311 PETLAWAD MP-21-002-017-004/46-A
(GAMDI) 		1721002017NRG25070520240186394 07/05/2024 kalu damar 1721002017WL009262 kalu damar 00468 UBIN0574694 972 972 Processed 13/05/2024 756929477 kaludamar UNION BANK OF INDIA(508500)
312 PETLAWAD MP-21-002-017-004/64-A
(GAMDI) 		1721002017NRG25070520240186411 07/05/2024 Hemrag 1721002017WL009262 Hemrag 00468 UBIN0574694 972 972 Processed 13/05/2024 756929477 Hemrag BANK OF INDIA(508505)
313 PETLAWAD MP-21-002-017-004/76-C
(GAMDI) 		1721002017NRG25070520240186420 07/05/2024 Narsingh Damar 1721002017WL009262 Narsingh Damar 00468 UBIN0574694 972 972 Processed 13/05/2024 756929477 NarsinghDamar UNION BANK OF INDIA(508500)
314 PETLAWAD MP-21-002-017-004/76-C
(GAMDI) 		1721002017NRG25070520240186421 07/05/2024 Rakha 1721002017WL009262 Rakha 00468 UBIN0574694 972 972 Processed 13/05/2024 756929477 Rakha INDIA POST PAYMENTS BANK LIMITED(508528)
315 PETLAWAD MP-21-002-017-004/89-A
(GAMDI) 		1721002017NRG25070520240186432 07/05/2024 Kailash 1721002017WL009262 Kailash 00468 UBIN0574694 972 972 Processed 13/05/2024 756929477 Kailash NARMADA JHABUA GRAMIN BANK(508515)
316 PETLAWAD MP-21-002-017-004/92-D
(GAMDI) 		1721002017NRG25070520240186434 07/05/2024 Dulsing 1721002017WL009262 Dulsing 00468 UBIN0574694 972 972 Processed 13/05/2024 756929477 Dulsing UNION BANK OF INDIA(508500)
317 PETLAWAD MP-21-002-017-004/92-D
(GAMDI) 		1721002017NRG25070520240186435 07/05/2024 Rada 1721002017WL009262 Rada 00468 UBIN0574694 972 972 Processed 13/05/2024 756929477 Rada UNION BANK OF INDIA(508500)
318 PETLAWAD MP-21-002-032-002/26-A
(BAWDI) 		1721002032NRG25070520240185104 07/05/2024 Gangaram 1721002032WL009202 Gangaram 00468 UBIN0574694 1326 1326 Processed 13/05/2024 756929477 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
319 PETLAWAD MP-21-002-032-002/26-A
(BAWDI) 		1721002032NRG25070520240185103 07/05/2024 Gangaram 1721002032WL009202 Gangaram 00468 UBIN0574694 1326 1326 Processed 13/05/2024 756929477 Gangaram AXIS BANK(607153)
320 PETLAWAD MP-21-002-032-002/40-A
(BAWDI) 		1721002032NRG25070520240185136 07/05/2024 Pappu gamad 1721002032WL009202 Pappu gamad 00468 UBIN0574694 1326 1326 Processed 13/05/2024 756929477 Pappugamad FINO PAYMENTS BANK LTD(608001)
321 PETLAWAD MP-21-002-048-002/18-B
(RATAMBA) 		1721002048NRG25060520240181667 07/05/2024 Rakesh maliwad 1721002048WL009052 Rakesh maliwad 00468 UBIN0574694 1200 1200 Processed 13/05/2024 756929477 Rakeshmaliwad UNION BANK OF INDIA(508500)
322 PETLAWAD MP-21-002-048-002/95-B
(RATAMBA) 		1721002048NRG25060520240181939 07/05/2024 JITENDRA AMBARAM 1721002048WL009052 JITENDRA AMBARAM 00468 UBIN0574694 1200 1200 Processed 13/05/2024 756929477 JITENDRAAMBARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 19014 19014
323 PETLAWAD MP-21-002-048-002/51
(RATAMBA) 		1721002048NRG25060520240181888 07/05/2024 Gita Garwal 1721002048WL009052 Gita Garwal 00553 INDB0000011 1200 1200 Processed 13/05/2024 756929477 GitaGarwal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
324 PETLAWAD MP-21-002-017-004/39-B
(GAMDI) 		1721002017NRG25070520240186387 07/05/2024 ramchand 1721002017WL009262 ramchand 00601 BKID0NAMRGB 972 972 Processed 13/05/2024 756929477 ramchand BANK OF INDIA(508505)
SubTotal 972 972
325 PETLAWAD MP-21-002-003-001/164-B
(GEHANDI) 		1721002000NRG25070520240182877 07/05/2024 Ganwra Bhunda 1721002WL009102 Ganwra Bhunda 00688 FINO0001001 1326 1326 Processed 13/05/2024 756929477 GanwraBhunda NARMADA JHABUA GRAMIN BANK(508515)
326 PETLAWAD MP-21-002-017-004/61-B
(GAMDI) 		1721002017NRG25070520240186407 07/05/2024 Narvasing 1721002017WL009262 Narvasing 00688 FINO0001001 972 972 Processed 13/05/2024 756929477 Narvasing FINO PAYMENTS BANK LTD(608001)
327 PETLAWAD MP-21-002-017-004/76-A
(GAMDI) 		1721002017NRG25070520240186417 07/05/2024 basanti 1721002017WL009262 basanti 00688 FINO0001001 972 972 Processed 13/05/2024 756929477 basanti FINO PAYMENTS BANK LTD(608001)
328 PETLAWAD MP-21-002-017-004/76-A
(GAMDI) 		1721002017NRG25070520240186416 07/05/2024 Gabu 1721002017WL009262 Gabu 00688 FINO0001001 972 972 Processed 13/05/2024 756929477 Gabu BANK OF INDIA(508505)
329 PETLAWAD MP-21-002-022-001/207
(TEMARIA) 		1721002022NRG25060520240181486 07/05/2024 Banti Muniya 1721002022WL009044 Banti Muniya 00688 FINO0001001 1458 1458 Processed 13/05/2024 756929477 BantiMuniya FINO PAYMENTS BANK LTD(608001)
330 PETLAWAD MP-21-002-048-002/104
(RATAMBA) 		1721002048NRG25060520240181596 07/05/2024 GATTU MUNIYA 1721002048WL009052 GATTU MUNIYA 00688 FINO0001001 1200 1200 Processed 13/05/2024 756929477 GATTUMUNIYA FINO PAYMENTS BANK LTD(608001)
331 PETLAWAD MP-21-002-048-002/107
(RATAMBA) 		1721002048NRG25060520240181612 07/05/2024 HUDKI BAI 1721002048WL009052 HUDKI BAI 00688 FINO0001001 1200 1200 Processed 13/05/2024 756929477 HUDKIBAI FINO PAYMENTS BANK LTD(608001)
332 PETLAWAD MP-21-002-048-002/13
(RATAMBA) 		1721002048NRG25060520240181619 07/05/2024 Harchand muniya 1721002048WL009052 Harchand muniya 00688 FINO0001001 1200 1200 Processed 13/05/2024 756929477 Harchandmuniya FINO PAYMENTS BANK LTD(608001)
333 PETLAWAD MP-21-002-048-002/142
(RATAMBA) 		1721002048NRG25060520240181629 07/05/2024 Takudi Bai 1721002048WL009052 Takudi Bai 00688 FINO0001001 1000 1000 Processed 13/05/2024 756929477 TakudiBai FINO PAYMENTS BANK LTD(608001)
334 PETLAWAD MP-21-002-048-002/17-D
(RATAMBA) 		1721002048NRG25060520240181664 07/05/2024 HOLU MALIVAD 1721002048WL009052 HOLU MALIVAD 00688 FINO0001001 1200 1200 Processed 13/05/2024 756929477 HOLUMALIVAD FINO PAYMENTS BANK LTD(608001)
335 PETLAWAD MP-21-002-048-002/204
(RATAMBA) 		1721002048NRG25060520240181686 07/05/2024 Taru Solanki 1721002048WL009052 Taru Solanki 00688 FINO0001001 400 400 Processed 13/05/2024 756929477 TaruSolanki FINO PAYMENTS BANK LTD(608001)
336 PETLAWAD MP-21-002-048-002/289
(RATAMBA) 		1721002048NRG25060520240181743 07/05/2024 Somla Gamad 1721002048WL009052 Somla Gamad 00688 FINO0001001 1200 1200 Processed 13/05/2024 756929477 SomlaGamad FINO PAYMENTS BANK LTD(608001)
337 PETLAWAD MP-21-002-048-002/35-B
(RATAMBA) 		1721002048NRG25060520240181826 07/05/2024 Kantilal Maliwad 1721002048WL009052 Kantilal Maliwad 00688 FINO0001001 1200 1200 Processed 13/05/2024 756929477 KantilalMaliwad FINO PAYMENTS BANK LTD(608001)
338 PETLAWAD MP-21-002-048-002/382-A
(RATAMBA) 		1721002048NRG25060520240181837 07/05/2024 Ramli Damar 1721002048WL009052 Ramli Damar 00688 FINO0001001 1000 1000 Processed 13/05/2024 756929477 RamliDamar FINO PAYMENTS BANK LTD(608001)
339 PETLAWAD MP-21-002-048-002/388-A
(RATAMBA) 		1721002048NRG25060520240181841 07/05/2024 PARVATI ARAD 1721002048WL009052 PARVATI ARAD 00688 FINO0001001 1200 1200 Processed 13/05/2024 756929477 PARVATIARAD FINO PAYMENTS BANK LTD(608001)
340 PETLAWAD MP-21-002-048-002/403
(RATAMBA) 		1721002048NRG25060520240181851 07/05/2024 SAJJU KALU MAIDA 1721002048WL009052 SAJJU KALU MAIDA 00688 FINO0001001 1000 1000 Processed 13/05/2024 756929477 SAJJUKALUMAIDA FINO PAYMENTS BANK LTD(608001)
341 PETLAWAD MP-21-002-048-002/403
(RATAMBA) 		1721002048NRG25060520240181852 07/05/2024 SAJU BAI 1721002048WL009052 SAJU BAI 00688 FINO0001001 1000 1000 Processed 13/05/2024 756929477 SAJUBAI FINO PAYMENTS BANK LTD(608001)
342 PETLAWAD MP-21-002-048-002/55
(RATAMBA) 		1721002048NRG25060520240181895 07/05/2024 HUMLI RAMLA GAMAD 1721002048WL009052 HUMLI RAMLA GAMAD 00688 FINO0001001 1200 1200 Processed 13/05/2024 756929477 HUMLIRAMLAGAMAD FINO PAYMENTS BANK LTD(608001)
343 PETLAWAD MP-21-002-048-002/65-C
(RATAMBA) 		1721002048NRG25060520240181909 07/05/2024 Vishal Damar 1721002048WL009052 Vishal Damar 00688 FINO0001001 1200 1200 Rejected 13/05/2024 756929477 Document Pending for Account Holder turning Major
344 PETLAWAD MP-21-002-048-002/72-C
(RATAMBA) 		1721002048NRG25060520240181917 07/05/2024 AMARU 1721002048WL009052 AMARU 00688 FINO0001001 1200 1200 Processed 13/05/2024 756929477 AMARU FINO PAYMENTS BANK LTD(608001)
345 PETLAWAD MP-21-002-048-002/8
(RATAMBA) 		1721002048NRG25060520240181925 07/05/2024 NANUDI BAI MUNIYA 1721002048WL009052 NANUDI BAI MUNIYA 00688 FINO0001001 1200 1200 Processed 13/05/2024 756929477 NANUDIBAIMUNIYA FINO PAYMENTS BANK LTD(608001)
346 PETLAWAD MP-21-002-048-002/8
(RATAMBA) 		1721002048NRG25060520240181926 07/05/2024 VARSINGH MUNIYA 1721002048WL009052 VARSINGH MUNIYA 00688 FINO0001001 1000 1000 Processed 13/05/2024 756929477 VARSINGHMUNIYA FINO PAYMENTS BANK LTD(608001)
347 PETLAWAD MP-21-002-048-002/95-D
(RATAMBA) 		1721002048NRG25060520240181941 07/05/2024 Abhishek Garwal 1721002048WL009052 Abhishek Garwal 00688 FINO0001001 1200 1200 Processed 13/05/2024 756929477 AbhishekGarwal FINO PAYMENTS BANK LTD(608001)
SubTotal 25500 25500
348 PETLAWAD MP-21-002-003-001/200
(GEHANDI) 		1721002000NRG25070520240182890 07/05/2024 Shanti 1721002WL009102 Shanti 00688 FINO0001446 1458 1458 Processed 13/05/2024 756929477 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
349 PETLAWAD MP-21-002-032-001/54-A
(BAWDI) 		1721002032NRG25070520240185006 07/05/2024 prakash 1721002032WL009198 prakash 00688 FINO0001446 1458 1458 Processed 13/05/2024 756929477 prakash FINO PAYMENTS BANK LTD(608001)
350 PETLAWAD MP-21-002-032-001/54-A
(BAWDI) 		1721002032NRG25070520240185007 07/05/2024 sagar 1721002032WL009198 sagar 00688 FINO0001446 1458 1458 Processed 13/05/2024 756929477 sagar STATE BANK OF INDIA(508548)
351 PETLAWAD MP-21-002-032-002/10-A
(BAWDI) 		1721002032NRG25070520240185012 07/05/2024 GALSINGH 1721002032WL009198 GALSINGH 00688 FINO0001446 1458 1458 Processed 13/05/2024 756929477 GALSINGH FINO PAYMENTS BANK LTD(608001)
352 PETLAWAD MP-21-002-032-002/10-A
(BAWDI) 		1721002032NRG25070520240185083 07/05/2024 GALSINGH 1721002032WL009202 GALSINGH 00688 FINO0001446 1326 1326 Processed 13/05/2024 756929477 GALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
353 PETLAWAD MP-21-002-032-002/33-C
(BAWDI) 		1721002032NRG25070520240185121 07/05/2024 dinesh 1721002032WL009202 dinesh 00688 FINO0001446 1326 1326 Processed 13/05/2024 756929477 dinesh FINO PAYMENTS BANK LTD(608001)
354 PETLAWAD MP-21-002-032-002/33-C
(BAWDI) 		1721002032NRG25070520240185122 07/05/2024 dinesh 1721002032WL009202 dinesh 00688 FINO0001446 1326 1326 Processed 13/05/2024 756929477 dinesh NARMADA JHABUA GRAMIN BANK(508515)
355 PETLAWAD MP-21-002-032-002/64-B
(BAWDI) 		1721002032NRG25070520240185029 07/05/2024 dinesh 1721002032WL009198 dinesh 00688 FINO0001446 1458 1458 Processed 13/05/2024 756929477 dinesh FINO PAYMENTS BANK LTD(608001)
356 PETLAWAD MP-21-002-032-002/82
(BAWDI) 		1721002032NRG25070520240185236 07/05/2024 Anjudi ninama 1721002032WL009202 Anjudi ninama 00688 FINO0001446 1326 1326 Processed 13/05/2024 756929477 Anjudininama FINO PAYMENTS BANK LTD(608001)
357 PETLAWAD MP-21-002-032-002/82
(BAWDI) 		1721002032NRG25070520240185235 07/05/2024 Lalu ninama 1721002032WL009202 Lalu ninama 00688 FINO0001446 1326 1326 Processed 13/05/2024 756929477 Laluninama FINO PAYMENTS BANK LTD(608001)
358 PETLAWAD MP-21-002-048-002/278-C
(RATAMBA) 		1721002048NRG25060520240181739 07/05/2024 Pawan 1721002048WL009052 Pawan 00688 FINO0001446 1200 1200 Processed 13/05/2024 756929477 Pawan FINO PAYMENTS BANK LTD(608001)
359 PETLAWAD MP-21-002-048-002/467
(RATAMBA) 		1721002048NRG25060520240181881 07/05/2024 Balki 1721002048WL009052 Balki 00688 FINO0001446 1000 1000 Processed 13/05/2024 756929477 Balki BANK OF BARODA(606985)
360 PETLAWAD MP-21-002-048-002/88-B
(RATAMBA) 		1721002048NRG25060520240181927 07/05/2024 Badri 1721002048WL009052 Badri 00688 FINO0001446 1200 1200 Processed 13/05/2024 756929477 Badri FINO PAYMENTS BANK LTD(608001)
SubTotal 17320 17320
361 PETLAWAD MP-21-002-003-001/101
(GEHANDI) 		1721002000NRG25070520240182851 07/05/2024 Kanti Maida 1721002WL009102 Kanti Maida 00691 IPOS0000001 1326 1326 Processed 13/05/2024 756929477 KantiMaida INDIA POST PAYMENTS BANK LIMITED(508528)
362 PETLAWAD MP-21-002-003-001/145-A
(GEHANDI) 		1721002000NRG25070520240182869 07/05/2024 SOHAN SOMLA 1721002WL009102 SOHAN SOMLA 00691 IPOS0000001 1326 1326 Processed 13/05/2024 756929477 SOHANSOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
363 PETLAWAD MP-21-002-003-001/207
(GEHANDI) 		1721002000NRG25070520240182897 07/05/2024 THAVARIYA DALLA DAMAR 1721002WL009102 THAVARIYA DALLA DAMAR 00691 IPOS0000001 1458 1458 Processed 13/05/2024 756929477 THAVARIYADALLADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
364 PETLAWAD MP-21-002-003-001/232
(GEHANDI) 		1721002000NRG25070520240182907 07/05/2024 RUPA DAMA 1721002WL009102 RUPA DAMA 00691 IPOS0000001 1326 1326 Processed 13/05/2024 756929477 RUPADAMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 PETLAWAD MP-21-002-003-001/36-A
(GEHANDI) 		1721002000NRG25070520240182920 07/05/2024 Asharam Garwal 1721002WL009102 Asharam Garwal 00691 IPOS0000001 1326 1326 Processed 13/05/2024 756929477 AsharamGarwal INDIA POST PAYMENTS BANK LIMITED(508528)
366 PETLAWAD MP-21-002-003-001/5-A
(GEHANDI) 		1721002000NRG25070520240182924 07/05/2024 kamla vasuniya 1721002WL009102 kamla vasuniya 00691 IPOS0000001 1326 1326 Processed 13/05/2024 756929477 kamlavasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
367 PETLAWAD MP-21-002-017-004/18-A
(GAMDI) 		1721002017NRG25070520240186370 07/05/2024 Mohan Mavi 1721002017WL009262 Mohan Mavi 00691 IPOS0000001 972 972 Rejected 13/05/2024 756929477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 PETLAWAD MP-21-002-017-004/18-A
(GAMDI) 		1721002017NRG25070520240186371 07/05/2024 pachudi mmavi 1721002017WL009262 pachudi mmavi 00691 IPOS0000001 972 972 Processed 13/05/2024 756929477 pachudimmavi BANK OF BARODA(606985)
369 PETLAWAD MP-21-002-017-004/23-C
(GAMDI) 		1721002017NRG25070520240186376 07/05/2024 Subesh Damar 1721002017WL009262 Subesh Damar 00691 IPOS0000001 972 972 Processed 13/05/2024 756929477 SubeshDamar AIRTEL PAYMENTS BANK LIMITED(990288)
370 PETLAWAD MP-21-002-017-004/74
(GAMDI) 		1721002017NRG25070520240186413 07/05/2024 Dhapudi Kharadi 1721002017WL009262 Dhapudi Kharadi 00691 IPOS0000001 972 972 Rejected 13/05/2024 756929477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 PETLAWAD MP-21-002-017-004/96-B
(GAMDI) 		1721002017NRG25070520240186436 07/05/2024 SEEMA DAMOR 1721002017WL009262 SEEMA DAMOR 00691 IPOS0000001 972 972 Processed 13/05/2024 756929477 SEEMADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
372 PETLAWAD MP-21-002-032-001/182-B
(BAWDI) 		1721002032NRG25070520240184987 07/05/2024 Ramchand 1721002032WL009198 Ramchand 00691 IPOS0000001 1458 1458 Processed 13/05/2024 756929477 Ramchand BANK OF BARODA(606985)
373 PETLAWAD MP-21-002-032-001/182-B
(BAWDI) 		1721002032NRG25070520240184986 07/05/2024 Ramchand 1721002032WL009198 Ramchand 00691 IPOS0000001 1458 1458 Processed 13/05/2024 756929477 Ramchand BANK OF INDIA(508505)
374 PETLAWAD MP-21-002-032-002/18
(BAWDI) 		1721002032NRG25070520240185088 07/05/2024 THAWARIYA MANJI 1721002032WL009202 THAWARIYA MANJI 00691 IPOS0000001 1326 1326 Processed 13/05/2024 756929477 THAWARIYAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
375 PETLAWAD MP-21-002-032-002/31-B
(BAWDI) 		1721002032NRG25070520240185111 07/05/2024 galal 1721002032WL009202 galal 00691 IPOS0000001 1326 1326 Processed 13/05/2024 756929477 galal BANK OF BARODA(606985)
376 PETLAWAD MP-21-002-032-002/31-B
(BAWDI) 		1721002032NRG25070520240185112 07/05/2024 galal 1721002032WL009202 galal 00691 IPOS0000001 1326 1326 Processed 13/05/2024 756929477 galal BANK OF BARODA(606985)
377 PETLAWAD MP-21-002-032-002/35
(BAWDI) 		1721002032NRG25070520240185126 07/05/2024 Jabli bai 1721002032WL009202 Jabli bai 00691 IPOS0000001 1326 1326 Processed 13/05/2024 756929477 Jablibai INDIA POST PAYMENTS BANK LIMITED(508528)
378 PETLAWAD MP-21-002-032-002/49-A
(BAWDI) 		1721002032NRG25070520240185156 07/05/2024 Kaniram 1721002032WL009202 Kaniram 00691 IPOS0000001 1326 1326 Processed 13/05/2024 756929477 Kaniram STATE BANK OF INDIA(508548)
379 PETLAWAD MP-21-002-032-002/55-B
(BAWDI) 		1721002032NRG25070520240185173 07/05/2024 Purki 1721002032WL009202 Purki 00691 IPOS0000001 1326 1326 Processed 13/05/2024 756929477 Purki FINO PAYMENTS BANK LTD(608001)
380 PETLAWAD MP-21-002-032-002/58-B
(BAWDI) 		1721002032NRG25070520240184981 07/05/2024 Munsilal 1721002032WL009197 Munsilal 00691 IPOS0000001 1458 1458 Processed 13/05/2024 756929477 Munsilal NARMADA JHABUA GRAMIN BANK(508515)
381 PETLAWAD MP-21-002-032-002/58-C
(BAWDI) 		1721002032NRG25070520240184983 07/05/2024 Bansilal 1721002032WL009197 Bansilal 00691 IPOS0000001 1458 1458 Processed 13/05/2024 756929477 Bansilal INDIA POST PAYMENTS BANK LIMITED(508528)
382 PETLAWAD MP-21-002-032-002/60-A
(BAWDI) 		1721002032NRG25070520240185187 07/05/2024 punmchad 1721002032WL009202 punmchad 00691 IPOS0000001 1326 1326 Processed 13/05/2024 756929477 punmchad BANK OF BARODA(606985)
383 PETLAWAD MP-21-002-032-002/60-A
(BAWDI) 		1721002032NRG25070520240185188 07/05/2024 punmchad 1721002032WL009202 punmchad 00691 IPOS0000001 1326 1326 Processed 13/05/2024 756929477 punmchad BANK OF INDIA(508505)
384 PETLAWAD MP-21-002-032-002/87-A
(BAWDI) 		1721002032NRG25070520240185244 07/05/2024 Gattu 1721002032WL009202 Gattu 00691 IPOS0000001 1326 1326 Processed 13/05/2024 756929477 Gattu FINO PAYMENTS BANK LTD(608001)
385 PETLAWAD MP-21-002-048-002/2
(RATAMBA) 		1721002048NRG25060520240181673 07/05/2024 Jeta Garwal 1721002048WL009052 Jeta Garwal 00691 IPOS0000001 1200 1200 Processed 13/05/2024 756929477 JetaGarwal INDIA POST PAYMENTS BANK LIMITED(508528)
386 PETLAWAD MP-21-002-048-002/342
(RATAMBA) 		1721002048NRG25060520240181821 07/05/2024 DALLU BHABHAR 1721002048WL009052 DALLU BHABHAR 00691 IPOS0000001 1200 1200 Processed 13/05/2024 756929477 DALLUBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33114 33114
387 PETLAWAD MP-21-002-003-001/202-A
(GEHANDI) 		1721002000NRG25070520240182893 07/05/2024 AMARI MUKESH BHABHAR 1721002WL009102 AMARI MUKESH BHABHAR 00697 BKID0MG5006 1458 1458 Processed 13/05/2024 756929477 AMARIMUKESHBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
388 PETLAWAD MP-21-002-032-002/15
(BAWDI) 		1721002032NRG25070520240184972 07/05/2024 BADRI SUKLA GAMAD 1721002032WL009197 BADRI SUKLA GAMAD 00697 BKID0MG5006 1458 1458 Processed 13/05/2024 756929477 BADRISUKLAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
389 PETLAWAD MP-21-002-032-002/58
(BAWDI) 		1721002032NRG25070520240184977 07/05/2024 Mamta 1721002032WL009197 Mamta 00697 BKID0MG5006 1458 1458 Processed 13/05/2024 756929477 Mamta NARMADA JHABUA GRAMIN BANK(508515)
390 PETLAWAD MP-21-002-048-002/1-A
(RATAMBA) 		1721002048NRG25060520240181590 07/05/2024 gita palu garwal 1721002048WL009052 gita palu garwal 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 gitapalugarwal AIRTEL PAYMENTS BANK LIMITED(990288)
391 PETLAWAD MP-21-002-048-002/1-A
(RATAMBA) 		1721002048NRG25060520240181589 07/05/2024 PALU NARJI 1721002048WL009052 PALU NARJI 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 PALUNARJI INDIA POST PAYMENTS BANK LIMITED(508528)
392 PETLAWAD MP-21-002-048-002/10
(RATAMBA) 		1721002048NRG25060520240181591 07/05/2024 LUNJIYA RANGJEE 1721002048WL009052 LUNJIYA RANGJEE 00697 BKID0MG5006 1000 1000 Processed 13/05/2024 756929477 LUNJIYARANGJEE JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
393 PETLAWAD MP-21-002-048-002/10
(RATAMBA) 		1721002048NRG25060520240181592 07/05/2024 TELKIBAI LUNJA 1721002048WL009052 TELKIBAI LUNJA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 TELKIBAILUNJA FINO PAYMENTS BANK LTD(608001)
394 PETLAWAD MP-21-002-048-002/10-A
(RATAMBA) 		1721002048NRG25060520240181593 07/05/2024 VARJU RALU MAIDA 1721002048WL009052 VARJU RALU MAIDA 00697 BKID0MG5006 1000 1000 Processed 13/05/2024 756929477 VARJURALUMAIDA BANK OF BARODA(606985)
395 PETLAWAD MP-21-002-048-002/101
(RATAMBA) 		1721002048NRG25060520240181594 07/05/2024 Balu Jogdiya Arad 1721002048WL009052 Balu Jogdiya Arad 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 BaluJogdiyaArad NARMADA JHABUA GRAMIN BANK(508515)
396 PETLAWAD MP-21-002-048-002/101
(RATAMBA) 		1721002048NRG25060520240181595 07/05/2024 Harli Bai Arad 1721002048WL009052 Harli Bai Arad 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 HarliBaiArad NARMADA JHABUA GRAMIN BANK(508515)
397 PETLAWAD MP-21-002-048-002/104
(RATAMBA) 		1721002048NRG25060520240181597 07/05/2024 MEERA BAI MUNIYA 1721002048WL009052 MEERA BAI MUNIYA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 MEERABAIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
398 PETLAWAD MP-21-002-048-002/104-A
(RATAMBA) 		1721002048NRG25060520240181598 07/05/2024 DEVACHAND GATTU 1721002048WL009052 DEVACHAND GATTU 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 DEVACHANDGATTU FINO PAYMENTS BANK LTD(608001)
399 PETLAWAD MP-21-002-048-002/104-A
(RATAMBA) 		1721002048NRG25060520240181599 07/05/2024 kamli devchand muniya 1721002048WL009052 kamli devchand muniya 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 kamlidevchandmuniya NARMADA JHABUA GRAMIN BANK(508515)
400 PETLAWAD MP-21-002-048-002/104-B
(RATAMBA) 		1721002048NRG25060520240181600 07/05/2024 dilip 1721002048WL009052 dilip 00697 BKID0MG5006 1000 1000 Processed 13/05/2024 756929477 dilip NARMADA JHABUA GRAMIN BANK(508515)
401 PETLAWAD MP-21-002-048-002/105
(RATAMBA) 		1721002048NRG25060520240181601 07/05/2024 MAKU GARWAL 1721002048WL009052 MAKU GARWAL 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 MAKUGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
402 PETLAWAD MP-21-002-048-002/105
(RATAMBA) 		1721002048NRG25060520240181602 07/05/2024 PANJALI GARWAL 1721002048WL009052 PANJALI GARWAL 00697 BKID0MG5006 1000 1000 Processed 13/05/2024 756929477 PANJALIGARWAL NARMADA JHABUA GRAMIN BANK(508515)
403 PETLAWAD MP-21-002-048-002/105-A
(RATAMBA) 		1721002048NRG25060520240181603 07/05/2024 NANDU MAKU GARWAL 1721002048WL009052 NANDU MAKU GARWAL 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 NANDUMAKUGARWAL FINO PAYMENTS BANK LTD(608001)
404 PETLAWAD MP-21-002-048-002/105-B
(RATAMBA) 		1721002048NRG25060520240181606 07/05/2024 kali 1721002048WL009052 kali 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 kali NARMADA JHABUA GRAMIN BANK(508515)
405 PETLAWAD MP-21-002-048-002/105-B
(RATAMBA) 		1721002048NRG25060520240181605 07/05/2024 Ramesh 1721002048WL009052 Ramesh 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 Ramesh FINO PAYMENTS BANK LTD(608001)
406 PETLAWAD MP-21-002-048-002/106
(RATAMBA) 		1721002048NRG25060520240181607 07/05/2024 BUWARIYA GARWAL 1721002048WL009052 BUWARIYA GARWAL 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 BUWARIYAGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
407 PETLAWAD MP-21-002-048-002/106
(RATAMBA) 		1721002048NRG25060520240181608 07/05/2024 SUGANA BUWARIYA GARWAL 1721002048WL009052 SUGANA BUWARIYA GARWAL 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 SUGANABUWARIYAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
408 PETLAWAD MP-21-002-048-002/106-A
(RATAMBA) 		1721002048NRG25060520240181609 07/05/2024 TOLSINGH GARWAL 1721002048WL009052 TOLSINGH GARWAL 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 TOLSINGHGARWAL FINO PAYMENTS BANK LTD(608001)
409 PETLAWAD MP-21-002-048-002/106-C
(RATAMBA) 		1721002048NRG25060520240181610 07/05/2024 HOKAM GARWAL 1721002048WL009052 HOKAM GARWAL 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 HOKAMGARWAL NARMADA JHABUA GRAMIN BANK(508515)
410 PETLAWAD MP-21-002-048-002/107
(RATAMBA) 		1721002048NRG25060520240181611 07/05/2024 JHITRA BIJIYA PARGI 1721002048WL009052 JHITRA BIJIYA PARGI 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 JHITRABIJIYAPARGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
411 PETLAWAD MP-21-002-048-002/107-A
(RATAMBA) 		1721002048NRG25060520240181613 07/05/2024 Nakliya pargi 1721002048WL009052 Nakliya pargi 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 Nakliyapargi BANK OF BARODA(606985)
412 PETLAWAD MP-21-002-048-002/109
(RATAMBA) 		1721002048NRG25060520240181615 07/05/2024 VIKRAM DHANNA MAIDA 1721002048WL009052 VIKRAM DHANNA MAIDA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 VIKRAMDHANNAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
413 PETLAWAD MP-21-002-048-002/11
(RATAMBA) 		1721002048NRG25060520240181616 07/05/2024 pagli hira arad 1721002048WL009052 pagli hira arad 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 paglihiraarad NARMADA JHABUA GRAMIN BANK(508515)
414 PETLAWAD MP-21-002-048-002/112
(RATAMBA) 		1721002048NRG25060520240181617 07/05/2024 Madi Ninama 1721002048WL009052 Madi Ninama 00697 BKID0MG5006 1200 1200 Rejected 13/05/2024 756929477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 PETLAWAD MP-21-002-048-002/13
(RATAMBA) 		1721002048NRG25060520240181620 07/05/2024 RAMI MUNIYA 1721002048WL009052 RAMI MUNIYA 00697 BKID0MG5006 1000 1000 Processed 13/05/2024 756929477 RAMIMUNIYA BANK OF BARODA(606985)
416 PETLAWAD MP-21-002-048-002/135
(RATAMBA) 		1721002048NRG25060520240181621 07/05/2024 MODA MAIDA 1721002048WL009052 MODA MAIDA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 MODAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
417 PETLAWAD MP-21-002-048-002/140
(RATAMBA) 		1721002048NRG25060520240181622 07/05/2024 KALU MUNIYA 1721002048WL009052 KALU MUNIYA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 KALUMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
418 PETLAWAD MP-21-002-048-002/140
(RATAMBA) 		1721002048NRG25060520240181623 07/05/2024 KANNU MUNIYA 1721002048WL009052 KANNU MUNIYA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 KANNUMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
419 PETLAWAD MP-21-002-048-002/140-A
(RATAMBA) 		1721002048NRG25060520240181624 07/05/2024 BHURU MUNIYA 1721002048WL009052 BHURU MUNIYA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 BHURUMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
420 PETLAWAD MP-21-002-048-002/140-A
(RATAMBA) 		1721002048NRG25060520240181625 07/05/2024 SURATI MUNIYA 1721002048WL009052 SURATI MUNIYA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 SURATIMUNIYA FINO PAYMENTS BANK LTD(608001)
421 PETLAWAD MP-21-002-048-002/140-B
(RATAMBA) 		1721002048NRG25060520240181627 07/05/2024 HAKARI MUNIYA 1721002048WL009052 HAKARI MUNIYA 00697 BKID0MG5006 1000 1000 Processed 13/05/2024 756929477 HAKARIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
422 PETLAWAD MP-21-002-048-002/140-B
(RATAMBA) 		1721002048NRG25060520240181626 07/05/2024 HARCHAND MUNIYA 1721002048WL009052 HARCHAND MUNIYA 00697 BKID0MG5006 1000 1000 Processed 13/05/2024 756929477 HARCHANDMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
423 PETLAWAD MP-21-002-048-002/142
(RATAMBA) 		1721002048NRG25060520240181628 07/05/2024 BHERIYA THAWARIYA 1721002048WL009052 BHERIYA THAWARIYA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 BHERIYATHAWARIYA NARMADA JHABUA GRAMIN BANK(508515)
424 PETLAWAD MP-21-002-048-002/143
(RATAMBA) 		1721002048NRG25060520240181630 07/05/2024 DHUMSINGH PARMAR 1721002048WL009052 DHUMSINGH PARMAR 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 DHUMSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
425 PETLAWAD MP-21-002-048-002/143
(RATAMBA) 		1721002048NRG25060520240181631 07/05/2024 SHANTI PARMAR 1721002048WL009052 SHANTI PARMAR 00697 BKID0MG5006 800 800 Processed 13/05/2024 756929477 SHANTIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
426 PETLAWAD MP-21-002-048-002/144
(RATAMBA) 		1721002048NRG25060520240181632 07/05/2024 Gendalal Thavariya 1721002048WL009052 Gendalal Thavariya 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 GendalalThavariya FINO PAYMENTS BANK LTD(608001)
427 PETLAWAD MP-21-002-048-002/144
(RATAMBA) 		1721002048NRG25060520240181633 07/05/2024 KODRI GENDALAL MALIWAD 1721002048WL009052 KODRI GENDALAL MALIWAD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 KODRIGENDALALMALIWAD NARMADA JHABUA GRAMIN BANK(508515)
428 PETLAWAD MP-21-002-048-002/145
(RATAMBA) 		1721002048NRG25060520240181636 07/05/2024 RADHA BAI SOMALA ARAD 1721002048WL009052 RADHA BAI SOMALA ARAD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 RADHABAISOMALAARAD NARMADA JHABUA GRAMIN BANK(508515)
429 PETLAWAD MP-21-002-048-002/145-C
(RATAMBA) 		1721002048NRG25060520240181638 07/05/2024 Lila Titu 1721002048WL009052 Lila Titu 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 LilaTitu NARMADA JHABUA GRAMIN BANK(508515)
430 PETLAWAD MP-21-002-048-002/145-C
(RATAMBA) 		1721002048NRG25060520240181637 07/05/2024 Titu Arad 1721002048WL009052 Titu Arad 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 TituArad INDIA POST PAYMENTS BANK LIMITED(508528)
431 PETLAWAD MP-21-002-048-002/145-D
(RATAMBA) 		1721002048NRG25060520240181640 07/05/2024 GEETA 1721002048WL009052 GEETA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 GEETA NARMADA JHABUA GRAMIN BANK(508515)
432 PETLAWAD MP-21-002-048-002/145-D
(RATAMBA) 		1721002048NRG25060520240181639 07/05/2024 Nathu 1721002048WL009052 Nathu 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 Nathu UNION BANK OF INDIA(508500)
433 PETLAWAD MP-21-002-048-002/147
(RATAMBA) 		1721002048NRG25060520240181641 07/05/2024 GALI HIRKA BHURIYA 1721002048WL009052 GALI HIRKA BHURIYA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 GALIHIRKABHURIYA FINO PAYMENTS BANK LTD(608001)
434 PETLAWAD MP-21-002-048-002/147-A
(RATAMBA) 		1721002048NRG25060520240181642 07/05/2024 KALI RAMESH BHURIYA 1721002048WL009052 KALI RAMESH BHURIYA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 KALIRAMESHBHURIYA FINO PAYMENTS BANK LTD(608001)
435 PETLAWAD MP-21-002-048-002/148
(RATAMBA) 		1721002048NRG25060520240181643 07/05/2024 AMARA THAWRIYA DAMAR 1721002048WL009052 AMARA THAWRIYA DAMAR 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 AMARATHAWRIYADAMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
436 PETLAWAD MP-21-002-048-002/148
(RATAMBA) 		1721002048NRG25060520240181644 07/05/2024 DHARMA BAI AMRA DAMAR 1721002048WL009052 DHARMA BAI AMRA DAMAR 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 DHARMABAIAMRADAMAR NARMADA JHABUA GRAMIN BANK(508515)
437 PETLAWAD MP-21-002-048-002/15-C
(RATAMBA) 		1721002048NRG25060520240181648 07/05/2024 Mira Maliwad 1721002048WL009052 Mira Maliwad 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 MiraMaliwad NARMADA JHABUA GRAMIN BANK(508515)
438 PETLAWAD MP-21-002-048-002/150-B
(RATAMBA) 		1721002048NRG25060520240181650 07/05/2024 TIBU BARIYA 1721002048WL009052 TIBU BARIYA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 TIBUBARIYA NARMADA JHABUA GRAMIN BANK(508515)
439 PETLAWAD MP-21-002-048-002/151
(RATAMBA) 		1721002048NRG25060520240181652 07/05/2024 AMARA GAMAD 1721002048WL009052 AMARA GAMAD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 AMARAGAMAD BANK OF BARODA(606985)
440 PETLAWAD MP-21-002-048-002/151-A
(RATAMBA) 		1721002048NRG25060520240181653 07/05/2024 KALI GAMAD 1721002048WL009052 KALI GAMAD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 KALIGAMAD BANK OF BARODA(606985)
441 PETLAWAD MP-21-002-048-002/151-B
(RATAMBA) 		1721002048NRG25060520240181654 07/05/2024 KANTU AMARA 1721002048WL009052 KANTU AMARA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 KANTUAMARA NARMADA JHABUA GRAMIN BANK(508515)
442 PETLAWAD MP-21-002-048-002/152
(RATAMBA) 		1721002048NRG25060520240181655 07/05/2024 Javri Bai Singad 1721002048WL009052 Javri Bai Singad 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 JavriBaiSingad BANK OF BARODA(606985)
443 PETLAWAD MP-21-002-048-002/161
(RATAMBA) 		1721002048NRG25060520240181657 07/05/2024 manju bai hakriya vasuniya 1721002048WL009052 manju bai hakriya vasuniya 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 manjubaihakriyavasuniya BANK OF BARODA(606985)
444 PETLAWAD MP-21-002-048-002/165
(RATAMBA) 		1721002048NRG25060520240181658 07/05/2024 HAVSINGH NINAMA 1721002048WL009052 HAVSINGH NINAMA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 HAVSINGHNINAMA BANK OF BARODA(606985)
445 PETLAWAD MP-21-002-048-002/166
(RATAMBA) 		1721002048NRG25060520240181659 07/05/2024 KAMLI BAI SITU NINAMA 1721002048WL009052 KAMLI BAI SITU NINAMA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 KAMLIBAISITUNINAMA NARMADA JHABUA GRAMIN BANK(508515)
446 PETLAWAD MP-21-002-048-002/167
(RATAMBA) 		1721002048NRG25060520240181660 07/05/2024 Kalla Ninama 1721002048WL009052 Kalla Ninama 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 KallaNinama NARMADA JHABUA GRAMIN BANK(508515)
447 PETLAWAD MP-21-002-048-002/17
(RATAMBA) 		1721002048NRG25060520240181661 07/05/2024 Ramudi Bai 1721002048WL009052 Ramudi Bai 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 RamudiBai AIRTEL PAYMENTS BANK LIMITED(990288)
448 PETLAWAD MP-21-002-048-002/17-B
(RATAMBA) 		1721002048NRG25060520240181662 07/05/2024 HURSINH MALIWAD 1721002048WL009052 HURSINH MALIWAD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 HURSINHMALIWAD UNION BANK OF INDIA(508500)
449 PETLAWAD MP-21-002-048-002/17-B
(RATAMBA) 		1721002048NRG25060520240181663 07/05/2024 SAVITREE MALIWAD 1721002048WL009052 SAVITREE MALIWAD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 SAVITREEMALIWAD NARMADA JHABUA GRAMIN BANK(508515)
450 PETLAWAD MP-21-002-048-002/173
(RATAMBA) 		1721002048NRG25060520240181665 07/05/2024 HURAGI NAGJEE NINAMA 1721002048WL009052 HURAGI NAGJEE NINAMA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 HURAGINAGJEENINAMA FINO PAYMENTS BANK LTD(608001)
451 PETLAWAD MP-21-002-048-002/18-B
(RATAMBA) 		1721002048NRG25060520240181668 07/05/2024 kalawati maliwad 1721002048WL009052 kalawati maliwad 00697 BKID0MG5006 800 800 Processed 13/05/2024 756929477 kalawatimaliwad STATE BANK OF INDIA(508548)
452 PETLAWAD MP-21-002-048-002/180
(RATAMBA) 		1721002048NRG25060520240181670 07/05/2024 BADUDI BAI MANSHING NINAMA 1721002048WL009052 BADUDI BAI MANSHING NINAMA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 BADUDIBAIMANSHINGNINAMA NARMADA JHABUA GRAMIN BANK(508515)
453 PETLAWAD MP-21-002-048-002/180
(RATAMBA) 		1721002048NRG25060520240181669 07/05/2024 MANSHING NATHA NINAMA 1721002048WL009052 MANSHING NATHA NINAMA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 MANSHINGNATHANINAMA BANK OF BARODA(606985)
454 PETLAWAD MP-21-002-048-002/182
(RATAMBA) 		1721002048NRG25060520240181671 07/05/2024 KODERSINGH RUMAL NINAMA 1721002048WL009052 KODERSINGH RUMAL NINAMA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 KODERSINGHRUMALNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 PETLAWAD MP-21-002-048-002/2
(RATAMBA) 		1721002048NRG25060520240181675 07/05/2024 RANGA RUPA GARWAL 1721002048WL009052 RANGA RUPA GARWAL 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 RANGARUPAGARWAL FINO PAYMENTS BANK LTD(608001)
456 PETLAWAD MP-21-002-048-002/2
(RATAMBA) 		1721002048NRG25060520240181674 07/05/2024 RUPA GARWAL 1721002048WL009052 RUPA GARWAL 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 RUPAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
457 PETLAWAD MP-21-002-048-002/200-B
(RATAMBA) 		1721002048NRG25060520240181677 07/05/2024 ANITA REVSINGH GAMAD 1721002048WL009052 ANITA REVSINGH GAMAD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 ANITAREVSINGHGAMAD NARMADA JHABUA GRAMIN BANK(508515)
458 PETLAWAD MP-21-002-048-002/201
(RATAMBA) 		1721002048NRG25060520240181678 07/05/2024 BHAMARSINGH GAMAD 1721002048WL009052 BHAMARSINGH GAMAD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 BHAMARSINGHGAMAD NARMADA JHABUA GRAMIN BANK(508515)
459 PETLAWAD MP-21-002-048-002/201
(RATAMBA) 		1721002048NRG25060520240181679 07/05/2024 shakri bai gamad 1721002048WL009052 shakri bai gamad 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 shakribaigamad NARMADA JHABUA GRAMIN BANK(508515)
460 PETLAWAD MP-21-002-048-002/201-A
(RATAMBA) 		1721002048NRG25060520240181681 07/05/2024 muni 1721002048WL009052 muni 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 muni NARMADA JHABUA GRAMIN BANK(508515)
461 PETLAWAD MP-21-002-048-002/201-A
(RATAMBA) 		1721002048NRG25060520240181680 07/05/2024 MUNSINGH BHAMRSINGH GAMAD 1721002048WL009052 MUNSINGH BHAMRSINGH GAMAD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 MUNSINGHBHAMRSINGHGAMAD NARMADA JHABUA GRAMIN BANK(508515)
462 PETLAWAD MP-21-002-048-002/202-B
(RATAMBA) 		1721002048NRG25060520240181682 07/05/2024 MAHESH GARWAL 1721002048WL009052 MAHESH GARWAL 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 MAHESHGARWAL BANK OF BARODA(606985)
463 PETLAWAD MP-21-002-048-002/202-B
(RATAMBA) 		1721002048NRG25060520240181683 07/05/2024 REKHA GARWAL 1721002048WL009052 REKHA GARWAL 00697 BKID0MG5006 1000 1000 Processed 13/05/2024 756929477 REKHAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
464 PETLAWAD MP-21-002-048-002/204
(RATAMBA) 		1721002048NRG25060520240181687 07/05/2024 BHURI SOLANKI 1721002048WL009052 BHURI SOLANKI 00697 BKID0MG5006 600 600 Processed 13/05/2024 756929477 BHURISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
465 PETLAWAD MP-21-002-048-002/204-B
(RATAMBA) 		1721002048NRG25060520240181688 07/05/2024 KAILASH NATHU 1721002048WL009052 KAILASH NATHU 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 KAILASHNATHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
466 PETLAWAD MP-21-002-048-002/208
(RATAMBA) 		1721002048NRG25060520240181689 07/05/2024 KALU GARWAL 1721002048WL009052 KALU GARWAL 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 KALUGARWAL NARMADA JHABUA GRAMIN BANK(508515)
467 PETLAWAD MP-21-002-048-002/208-A
(RATAMBA) 		1721002048NRG25060520240181690 07/05/2024 GALIYA GARWAL 1721002048WL009052 GALIYA GARWAL 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 GALIYAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
468 PETLAWAD MP-21-002-048-002/209-B
(RATAMBA) 		1721002048NRG25060520240181692 07/05/2024 SHAMBHU 1721002048WL009052 SHAMBHU 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 SHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
469 PETLAWAD MP-21-002-048-002/21
(RATAMBA) 		1721002048NRG25060520240181693 07/05/2024 KHUMSINGH GATU 1721002048WL009052 KHUMSINGH GATU 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 KHUMSINGHGATU FINO PAYMENTS BANK LTD(608001)
470 PETLAWAD MP-21-002-048-002/21-A
(RATAMBA) 		1721002048NRG25060520240181695 07/05/2024 lila mansu arad 1721002048WL009052 lila mansu arad 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 lilamansuarad NARMADA JHABUA GRAMIN BANK(508515)
471 PETLAWAD MP-21-002-048-002/212-A
(RATAMBA) 		1721002048NRG25060520240181696 07/05/2024 Ishwar Gamad 1721002048WL009052 Ishwar Gamad 00697 BKID0MG5006 800 800 Processed 13/05/2024 756929477 IshwarGamad BANK OF BARODA(606985)
472 PETLAWAD MP-21-002-048-002/213-A
(RATAMBA) 		1721002048NRG25060520240181697 07/05/2024 SOVNI JAHU GARWAL 1721002048WL009052 SOVNI JAHU GARWAL 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 SOVNIJAHUGARWAL BANK OF BARODA(606985)
473 PETLAWAD MP-21-002-048-002/229-C
(RATAMBA) 		1721002048NRG25060520240181698 07/05/2024 SHANTU SINGAD 1721002048WL009052 SHANTU SINGAD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 SHANTUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
474 PETLAWAD MP-21-002-048-002/24
(RATAMBA) 		1721002048NRG25060520240181699 07/05/2024 RAMTU BAI HEERA ARAD 1721002048WL009052 RAMTU BAI HEERA ARAD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 RAMTUBAIHEERAARAD NARMADA JHABUA GRAMIN BANK(508515)
475 PETLAWAD MP-21-002-048-002/24-A
(RATAMBA) 		1721002048NRG25060520240181701 07/05/2024 MUNNI NARVESIGH 1721002048WL009052 MUNNI NARVESIGH 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 MUNNINARVESIGH NARMADA JHABUA GRAMIN BANK(508515)
476 PETLAWAD MP-21-002-048-002/24-A
(RATAMBA) 		1721002048NRG25060520240181700 07/05/2024 Narvesingh Hira Arad 1721002048WL009052 Narvesingh Hira Arad 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 NarvesinghHiraArad NARMADA JHABUA GRAMIN BANK(508515)
477 PETLAWAD MP-21-002-048-002/24-C
(RATAMBA) 		1721002048NRG25060520240181702 07/05/2024 RAJU HIRKA ARAD 1721002048WL009052 RAJU HIRKA ARAD 00697 BKID0MG5006 1000 1000 Processed 13/05/2024 756929477 RAJUHIRKAARAD INDIA POST PAYMENTS BANK LIMITED(508528)
478 PETLAWAD MP-21-002-048-002/244-A
(RATAMBA) 		1721002048NRG25060520240181703 07/05/2024 GALI KANJI BHABAR 1721002048WL009052 GALI KANJI BHABAR 00697 BKID0MG5006 600 600 Processed 13/05/2024 756929477 GALIKANJIBHABAR FINCARE SMALL FINANCE BANK LTD(608304)
479 PETLAWAD MP-21-002-048-002/249
(RATAMBA) 		1721002048NRG25060520240181705 07/05/2024 JAMNA DUDA GAMAD 1721002048WL009052 JAMNA DUDA GAMAD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 JAMNADUDAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
480 PETLAWAD MP-21-002-048-002/25
(RATAMBA) 		1721002048NRG25060520240181707 07/05/2024 JAMNA MUNIYA 1721002048WL009052 JAMNA MUNIYA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 JAMNAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
481 PETLAWAD MP-21-002-048-002/25
(RATAMBA) 		1721002048NRG25060520240181706 07/05/2024 TIHIYA MUNIYA 1721002048WL009052 TIHIYA MUNIYA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 TIHIYAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
482 PETLAWAD MP-21-002-048-002/25-B
(RATAMBA) 		1721002048NRG25060520240181708 07/05/2024 SONU MUNIYA 1721002048WL009052 SONU MUNIYA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 SONUMUNIYA FINO PAYMENTS BANK LTD(608001)
483 PETLAWAD MP-21-002-048-002/250
(RATAMBA) 		1721002048NRG25060520240181709 07/05/2024 PACHUDI NANJI GARWAL 1721002048WL009052 PACHUDI NANJI GARWAL 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 PACHUDINANJIGARWAL FINO PAYMENTS BANK LTD(608001)
484 PETLAWAD MP-21-002-048-002/26-B
(RATAMBA) 		1721002048NRG25060520240181711 07/05/2024 Mira Garwal 1721002048WL009052 Mira Garwal 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 MiraGarwal NARMADA JHABUA GRAMIN BANK(508515)
485 PETLAWAD MP-21-002-048-002/26-D
(RATAMBA) 		1721002048NRG25060520240181713 07/05/2024 Lasudi Bai Garwal 1721002048WL009052 Lasudi Bai Garwal 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 LasudiBaiGarwal NARMADA JHABUA GRAMIN BANK(508515)
486 PETLAWAD MP-21-002-048-002/26-D
(RATAMBA) 		1721002048NRG25060520240181712 07/05/2024 Nanuram Garwal 1721002048WL009052 Nanuram Garwal 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 NanuramGarwal NARMADA JHABUA GRAMIN BANK(508515)
487 PETLAWAD MP-21-002-048-002/262
(RATAMBA) 		1721002048NRG25060520240181714 07/05/2024 KESHARIYA NANA ARAD 1721002048WL009052 KESHARIYA NANA ARAD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 KESHARIYANANAARAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
488 PETLAWAD MP-21-002-048-002/262
(RATAMBA) 		1721002048NRG25060520240181715 07/05/2024 MANGLI KESHARIYA ARAD 1721002048WL009052 MANGLI KESHARIYA ARAD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 MANGLIKESHARIYAARAD NARMADA JHABUA GRAMIN BANK(508515)
489 PETLAWAD MP-21-002-048-002/262-A
(RATAMBA) 		1721002048NRG25060520240181716 07/05/2024 RAMESH ARAD 1721002048WL009052 RAMESH ARAD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 RAMESHARAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
490 PETLAWAD MP-21-002-048-002/264
(RATAMBA) 		1721002048NRG25060520240181718 07/05/2024 SANTI BAI 1721002048WL009052 SANTI BAI 00697 BKID0MG5006 1000 1000 Processed 13/05/2024 756929477 SANTIBAI BANK OF BARODA(606985)
491 PETLAWAD MP-21-002-048-002/265
(RATAMBA) 		1721002048NRG25060520240181721 07/05/2024 JANA BAI 1721002048WL009052 JANA BAI 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 JANABAI BANK OF BARODA(606985)
492 PETLAWAD MP-21-002-048-002/265
(RATAMBA) 		1721002048NRG25060520240181720 07/05/2024 RAMESH GARWAL 1721002048WL009052 RAMESH GARWAL 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 RAMESHGARWAL BANK OF BARODA(606985)
493 PETLAWAD MP-21-002-048-002/267
(RATAMBA) 		1721002048NRG25060520240181723 07/05/2024 BHAWA MAIDA 1721002048WL009052 BHAWA MAIDA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 BHAWAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
494 PETLAWAD MP-21-002-048-002/267
(RATAMBA) 		1721002048NRG25060520240181724 07/05/2024 Humli Bhava Maida 1721002048WL009052 Humli Bhava Maida 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 HumliBhavaMaida NARMADA JHABUA GRAMIN BANK(508515)
495 PETLAWAD MP-21-002-048-002/270
(RATAMBA) 		1721002048NRG25060520240181726 07/05/2024 GEETA SENA ARAD 1721002048WL009052 GEETA SENA ARAD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 GEETASENAARAD NARMADA JHABUA GRAMIN BANK(508515)
496 PETLAWAD MP-21-002-048-002/270
(RATAMBA) 		1721002048NRG25060520240181725 07/05/2024 SENA JOGDIYA ARAD 1721002048WL009052 SENA JOGDIYA ARAD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 SENAJOGDIYAARAD INDIA POST PAYMENTS BANK LIMITED(508528)
497 PETLAWAD MP-21-002-048-002/270-B
(RATAMBA) 		1721002048NRG25060520240181727 07/05/2024 KALUSINGH ARAD 1721002048WL009052 KALUSINGH ARAD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 KALUSINGHARAD NARMADA JHABUA GRAMIN BANK(508515)
498 PETLAWAD MP-21-002-048-002/270-B
(RATAMBA) 		1721002048NRG25060520240181728 07/05/2024 TITA ARAD 1721002048WL009052 TITA ARAD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 TITAARAD NARMADA JHABUA GRAMIN BANK(508515)
499 PETLAWAD MP-21-002-048-002/271
(RATAMBA) 		1721002048NRG25060520240181729 07/05/2024 BABU SOMLA ARAD 1721002048WL009052 BABU SOMLA ARAD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 BABUSOMLAARAD INDIA POST PAYMENTS BANK LIMITED(508528)
500 PETLAWAD MP-21-002-048-002/271
(RATAMBA) 		1721002048NRG25060520240181730 07/05/2024 Meera Bai Arad 1721002048WL009052 Meera Bai Arad 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 MeeraBaiArad NARMADA JHABUA GRAMIN BANK(508515)
501 PETLAWAD MP-21-002-048-002/272-A
(RATAMBA) 		1721002048NRG25060520240181731 07/05/2024 Nandu 1721002048WL009052 Nandu 00697 BKID0MG5006 800 800 Processed 13/05/2024 756929477 Nandu INDIA POST PAYMENTS BANK LIMITED(508528)
502 PETLAWAD MP-21-002-048-002/273-A
(RATAMBA) 		1721002048NRG25060520240181732 07/05/2024 RAHUL MULIYA 1721002048WL009052 RAHUL MULIYA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 RAHULMULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
503 PETLAWAD MP-21-002-048-002/277
(RATAMBA) 		1721002048NRG25060520240181734 07/05/2024 KALI BAI 1721002048WL009052 KALI BAI 00697 BKID0MG5006 800 800 Processed 13/05/2024 756929477 KALIBAI BANK OF BARODA(606985)
504 PETLAWAD MP-21-002-048-002/277
(RATAMBA) 		1721002048NRG25060520240181733 07/05/2024 RAMESH BARIYA 1721002048WL009052 RAMESH BARIYA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 RAMESHBARIYA NARMADA JHABUA GRAMIN BANK(508515)
505 PETLAWAD MP-21-002-048-002/278-B
(RATAMBA) 		1721002048NRG25060520240181737 07/05/2024 SANTOESH MAIDA 1721002048WL009052 SANTOESH MAIDA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 SANTOESHMAIDA NARMADA JHABUA GRAMIN BANK(508515)
506 PETLAWAD MP-21-002-048-002/278-B
(RATAMBA) 		1721002048NRG25060520240181738 07/05/2024 SUNITA MAIDA 1721002048WL009052 SUNITA MAIDA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 SUNITAMAIDA FINO PAYMENTS BANK LTD(608001)
507 PETLAWAD MP-21-002-048-002/283
(RATAMBA) 		1721002048NRG25060520240181741 07/05/2024 GEETA PUNJA MAIDA 1721002048WL009052 GEETA PUNJA MAIDA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 GEETAPUNJAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
508 PETLAWAD MP-21-002-048-002/288
(RATAMBA) 		1721002048NRG25060520240181742 07/05/2024 RAMATU BAI MANSINGH GAMARD 1721002048WL009052 RAMATU BAI MANSINGH GAMARD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 RAMATUBAIMANSINGHGAMARD FINO PAYMENTS BANK LTD(608001)
509 PETLAWAD MP-21-002-048-002/289
(RATAMBA) 		1721002048NRG25060520240181744 07/05/2024 Bhuri Bai 1721002048WL009052 Bhuri Bai 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 BhuriBai AIRTEL PAYMENTS BANK LIMITED(990288)
510 PETLAWAD MP-21-002-048-002/291-A
(RATAMBA) 		1721002048NRG25060520240181747 07/05/2024 hurga bai kantu bhabar 1721002048WL009052 hurga bai kantu bhabar 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 hurgabaikantubhabar NARMADA JHABUA GRAMIN BANK(508515)
511 PETLAWAD MP-21-002-048-002/291-A
(RATAMBA) 		1721002048NRG25060520240181746 07/05/2024 kantu harchand bhabar 1721002048WL009052 kantu harchand bhabar 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 kantuharchandbhabar INDIA POST PAYMENTS BANK LIMITED(508528)
512 PETLAWAD MP-21-002-048-002/291-B
(RATAMBA) 		1721002048NRG25060520240181748 07/05/2024 PARBU 1721002048WL009052 PARBU 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 PARBU NARMADA JHABUA GRAMIN BANK(508515)
513 PETLAWAD MP-21-002-048-002/291-B
(RATAMBA) 		1721002048NRG25060520240181749 07/05/2024 Rajali Prabhu bhabar 1721002048WL009052 Rajali Prabhu bhabar 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 RajaliPrabhubhabar NARMADA JHABUA GRAMIN BANK(508515)
514 PETLAWAD MP-21-002-048-002/291-C
(RATAMBA) 		1721002048NRG25060520240181750 07/05/2024 RANSINGH BHABHAR 1721002048WL009052 RANSINGH BHABHAR 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 RANSINGHBHABHAR BANK OF INDIA(508505)
515 PETLAWAD MP-21-002-048-002/294-A
(RATAMBA) 		1721002048NRG25060520240181753 07/05/2024 mira ramesh bhabar 1721002048WL009052 mira ramesh bhabar 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 mirarameshbhabar BANK OF BARODA(606985)
516 PETLAWAD MP-21-002-048-002/294-A
(RATAMBA) 		1721002048NRG25060520240181752 07/05/2024 RAMESH 1721002048WL009052 RAMESH 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
517 PETLAWAD MP-21-002-048-002/294-B
(RATAMBA) 		1721002048NRG25060520240181755 07/05/2024 guddi ranji 1721002048WL009052 guddi ranji 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 guddiranji NARMADA JHABUA GRAMIN BANK(508515)
518 PETLAWAD MP-21-002-048-002/294-B
(RATAMBA) 		1721002048NRG25060520240181754 07/05/2024 ranji 1721002048WL009052 ranji 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 ranji NARMADA JHABUA GRAMIN BANK(508515)
519 PETLAWAD MP-21-002-048-002/296-A
(RATAMBA) 		1721002048NRG25060520240181756 07/05/2024 Bhuralal Bhabhar 1721002048WL009052 Bhuralal Bhabhar 00697 BKID0MG5006 1000 1000 Processed 13/05/2024 756929477 BhuralalBhabhar NARMADA JHABUA GRAMIN BANK(508515)
520 PETLAWAD MP-21-002-048-002/297
(RATAMBA) 		1721002048NRG25060520240181757 07/05/2024 KAMLI SADHU BHBAR 1721002048WL009052 KAMLI SADHU BHBAR 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 KAMLISADHUBHBAR NARMADA JHABUA GRAMIN BANK(508515)
521 PETLAWAD MP-21-002-048-002/297-A
(RATAMBA) 		1721002048NRG25060520240181758 07/05/2024 PANGLA SADHU BHABHAR 1721002048WL009052 PANGLA SADHU BHABHAR 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 PANGLASADHUBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
522 PETLAWAD MP-21-002-048-002/297-A
(RATAMBA) 		1721002048NRG25060520240181759 07/05/2024 SATTA PANGLA BHABHAR 1721002048WL009052 SATTA PANGLA BHABHAR 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 SATTAPANGLABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
523 PETLAWAD MP-21-002-048-002/297-B
(RATAMBA) 		1721002048NRG25060520240181760 07/05/2024 RUPSINGH SADHU 1721002048WL009052 RUPSINGH SADHU 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 RUPSINGHSADHU NARMADA JHABUA GRAMIN BANK(508515)
524 PETLAWAD MP-21-002-048-002/298
(RATAMBA) 		1721002048NRG25060520240181761 07/05/2024 VESHYA NARAN GARWAL 1721002048WL009052 VESHYA NARAN GARWAL 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 VESHYANARANGARWAL NARMADA JHABUA GRAMIN BANK(508515)
525 PETLAWAD MP-21-002-048-002/299
(RATAMBA) 		1721002048NRG25060520240181763 07/05/2024 SUGNA BAI GARWAL 1721002048WL009052 SUGNA BAI GARWAL 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 SUGNABAIGARWAL BANK OF BARODA(606985)
526 PETLAWAD MP-21-002-048-002/299
(RATAMBA) 		1721002048NRG25060520240181762 07/05/2024 SURTAN GARWAL 1721002048WL009052 SURTAN GARWAL 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 SURTANGARWAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
527 PETLAWAD MP-21-002-048-002/301
(RATAMBA) 		1721002048NRG25060520240181766 07/05/2024 LALU MALAJI 1721002048WL009052 LALU MALAJI 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 LALUMALAJI NARMADA JHABUA GRAMIN BANK(508515)
528 PETLAWAD MP-21-002-048-002/301
(RATAMBA) 		1721002048NRG25060520240181767 07/05/2024 LILA 1721002048WL009052 LILA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 LILA NARMADA JHABUA GRAMIN BANK(508515)
529 PETLAWAD MP-21-002-048-002/303
(RATAMBA) 		1721002048NRG25060520240181769 07/05/2024 MAKAN MADIYA 1721002048WL009052 MAKAN MADIYA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 MAKANMADIYA BANK OF BARODA(606985)
530 PETLAWAD MP-21-002-048-002/303
(RATAMBA) 		1721002048NRG25060520240181770 07/05/2024 VASNTI BAI MAKAN GARWAL 1721002048WL009052 VASNTI BAI MAKAN GARWAL 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 VASNTIBAIMAKANGARWAL NARMADA JHABUA GRAMIN BANK(508515)
531 PETLAWAD MP-21-002-048-002/305
(RATAMBA) 		1721002048NRG25060520240181772 07/05/2024 BALU NANJI 1721002048WL009052 BALU NANJI 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 BALUNANJI NARMADA JHABUA GRAMIN BANK(508515)
532 PETLAWAD MP-21-002-048-002/305
(RATAMBA) 		1721002048NRG25060520240181773 07/05/2024 SANDUDI BALU SOLANKI 1721002048WL009052 SANDUDI BALU SOLANKI 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 SANDUDIBALUSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
533 PETLAWAD MP-21-002-048-002/305-A
(RATAMBA) 		1721002048NRG25060520240181774 07/05/2024 Mana Balu solanki 1721002048WL009052 Mana Balu solanki 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 ManaBalusolanki NARMADA JHABUA GRAMIN BANK(508515)
534 PETLAWAD MP-21-002-048-002/305-A
(RATAMBA) 		1721002048NRG25060520240181775 07/05/2024 MEERA Mana solanki 1721002048WL009052 MEERA Mana solanki 00697 BKID0MG5006 1200 1200 Rejected 13/05/2024 756929477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 PETLAWAD MP-21-002-048-002/307
(RATAMBA) 		1721002048NRG25060520240181777 07/05/2024 JHUMLI BAI KAILASH 1721002048WL009052 JHUMLI BAI KAILASH 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 JHUMLIBAIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
536 PETLAWAD MP-21-002-048-002/307
(RATAMBA) 		1721002048NRG25060520240181776 07/05/2024 KAILASH AMARIYA 1721002048WL009052 KAILASH AMARIYA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 KAILASHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
537 PETLAWAD MP-21-002-048-002/31
(RATAMBA) 		1721002048NRG25060520240181779 07/05/2024 RALU BHURIYA 1721002048WL009052 RALU BHURIYA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 RALUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
538 PETLAWAD MP-21-002-048-002/312-A
(RATAMBA) 		1721002048NRG25060520240181781 07/05/2024 HONKI BAI RAJU BHABAR 1721002048WL009052 HONKI BAI RAJU BHABAR 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 HONKIBAIRAJUBHABAR BANK OF BARODA(606985)
539 PETLAWAD MP-21-002-048-002/312-B
(RATAMBA) 		1721002048NRG25060520240181782 07/05/2024 Lalchand 1721002048WL009052 Lalchand 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 Lalchand NARMADA JHABUA GRAMIN BANK(508515)
540 PETLAWAD MP-21-002-048-002/312-B
(RATAMBA) 		1721002048NRG25060520240181783 07/05/2024 SHARDI LALCHAND BHABAR 1721002048WL009052 SHARDI LALCHAND BHABAR 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 SHARDILALCHANDBHABAR NARMADA JHABUA GRAMIN BANK(508515)
541 PETLAWAD MP-21-002-048-002/314-B
(RATAMBA) 		1721002048NRG25060520240181784 07/05/2024 HUNAKI GAMAD 1721002048WL009052 HUNAKI GAMAD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 HUNAKIGAMAD BANK OF BARODA(606985)
542 PETLAWAD MP-21-002-048-002/321
(RATAMBA) 		1721002048NRG25060520240181787 07/05/2024 humali magaliya gamad 1721002048WL009052 humali magaliya gamad 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 humalimagaliyagamad FINO PAYMENTS BANK LTD(608001)
543 PETLAWAD MP-21-002-048-002/321-A
(RATAMBA) 		1721002048NRG25060520240181788 07/05/2024 KAILASH GAMAD 1721002048WL009052 KAILASH GAMAD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 KAILASHGAMAD NARMADA JHABUA GRAMIN BANK(508515)
544 PETLAWAD MP-21-002-048-002/321-A
(RATAMBA) 		1721002048NRG25060520240181789 07/05/2024 POOJA GAMAD 1721002048WL009052 POOJA GAMAD 00697 BKID0MG5006 1000 1000 Processed 13/05/2024 756929477 POOJAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
545 PETLAWAD MP-21-002-048-002/321-B
(RATAMBA) 		1721002048NRG25060520240181790 07/05/2024 DALSINGH GAMAD 1721002048WL009052 DALSINGH GAMAD 00697 BKID0MG5006 1000 1000 Processed 13/05/2024 756929477 DALSINGHGAMAD FINO PAYMENTS BANK LTD(608001)
546 PETLAWAD MP-21-002-048-002/323-C
(RATAMBA) 		1721002048NRG25060520240181793 07/05/2024 RALU 1721002048WL009052 RALU 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 RALU NARMADA JHABUA GRAMIN BANK(508515)
547 PETLAWAD MP-21-002-048-002/324-B
(RATAMBA) 		1721002048NRG25060520240181795 07/05/2024 sandu bai shantu 1721002048WL009052 sandu bai shantu 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 sandubaishantu INDUSIND BANK(607189)
548 PETLAWAD MP-21-002-048-002/324-B
(RATAMBA) 		1721002048NRG25060520240181794 07/05/2024 Shantu Garwal 1721002048WL009052 Shantu Garwal 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 ShantuGarwal NARMADA JHABUA GRAMIN BANK(508515)
549 PETLAWAD MP-21-002-048-002/325-A
(RATAMBA) 		1721002048NRG25060520240181796 07/05/2024 Karisnaa Garwal 1721002048WL009052 Karisnaa Garwal 00697 BKID0MG5006 1000 1000 Processed 13/05/2024 756929477 KarisnaaGarwal NARMADA JHABUA GRAMIN BANK(508515)
550 PETLAWAD MP-21-002-048-002/327
(RATAMBA) 		1721002048NRG25060520240181797 07/05/2024 DITUDI BAI ARAD 1721002048WL009052 DITUDI BAI ARAD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 DITUDIBAIARAD NARMADA JHABUA GRAMIN BANK(508515)
551 PETLAWAD MP-21-002-048-002/328
(RATAMBA) 		1721002048NRG25060520240181798 07/05/2024 RAMCHAND MAIDA 1721002048WL009052 RAMCHAND MAIDA 00697 BKID0MG5006 1000 1000 Processed 13/05/2024 756929477 RAMCHANDMAIDA FINO PAYMENTS BANK LTD(608001)
552 PETLAWAD MP-21-002-048-002/328
(RATAMBA) 		1721002048NRG25060520240181799 07/05/2024 SAVITA MAIDA 1721002048WL009052 SAVITA MAIDA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 SAVITAMAIDA UNION BANK OF INDIA(508500)
553 PETLAWAD MP-21-002-048-002/328-A
(RATAMBA) 		1721002048NRG25060520240181801 07/05/2024 TOLI MAIDA 1721002048WL009052 TOLI MAIDA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 TOLIMAIDA AIRTEL PAYMENTS BANK LIMITED(990288)
554 PETLAWAD MP-21-002-048-002/328-A
(RATAMBA) 		1721002048NRG25060520240181800 07/05/2024 TOLI KAILASH MAIDA 1721002048WL009052 TOLI KAILASH MAIDA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 TOLIKAILASHMAIDA UNION BANK OF INDIA(508500)
555 PETLAWAD MP-21-002-048-002/329
(RATAMBA) 		1721002048NRG25060520240181803 07/05/2024 JITHA GARWAL 1721002048WL009052 JITHA GARWAL 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 JITHAGARWAL BANK OF BARODA(606985)
556 PETLAWAD MP-21-002-048-002/329
(RATAMBA) 		1721002048NRG25060520240181802 07/05/2024 RAMA KESRIYA GARWAL 1721002048WL009052 RAMA KESRIYA GARWAL 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 RAMAKESRIYAGARWAL BANK OF BARODA(606985)
557 PETLAWAD MP-21-002-048-002/330
(RATAMBA) 		1721002048NRG25060520240181804 07/05/2024 KAILASH KESRIYA 1721002048WL009052 KAILASH KESRIYA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 KAILASHKESRIYA FINO PAYMENTS BANK LTD(608001)
558 PETLAWAD MP-21-002-048-002/330
(RATAMBA) 		1721002048NRG25060520240181805 07/05/2024 Kanna Garwal 1721002048WL009052 Kanna Garwal 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 KannaGarwal FINO PAYMENTS BANK LTD(608001)
559 PETLAWAD MP-21-002-048-002/331
(RATAMBA) 		1721002048NRG25060520240181807 07/05/2024 PARAM KESHA 1721002048WL009052 PARAM KESHA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 PARAMKESHA INDIA POST PAYMENTS BANK LIMITED(508528)
560 PETLAWAD MP-21-002-048-002/332
(RATAMBA) 		1721002048NRG25060520240181808 07/05/2024 LALU LIMAJI 1721002048WL009052 LALU LIMAJI 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 LALULIMAJI NARMADA JHABUA GRAMIN BANK(508515)
561 PETLAWAD MP-21-002-048-002/332
(RATAMBA) 		1721002048NRG25060520240181809 07/05/2024 MANGLI LALU BHABAR 1721002048WL009052 MANGLI LALU BHABAR 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 MANGLILALUBHABAR NARMADA JHABUA GRAMIN BANK(508515)
562 PETLAWAD MP-21-002-048-002/332-A
(RATAMBA) 		1721002048NRG25060520240181810 07/05/2024 Sajju bai Bhabar 1721002048WL009052 Sajju bai Bhabar 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 SajjubaiBhabar INDUSIND BANK(607189)
563 PETLAWAD MP-21-002-048-002/332-A
(RATAMBA) 		1721002048NRG25060520240181811 07/05/2024 Shambhu Bhabhar 1721002048WL009052 Shambhu Bhabhar 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 ShambhuBhabhar NARMADA JHABUA GRAMIN BANK(508515)
564 PETLAWAD MP-21-002-048-002/334
(RATAMBA) 		1721002048NRG25060520240181812 07/05/2024 MANGUDA 1721002048WL009052 MANGUDA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 MANGUDA NARMADA JHABUA GRAMIN BANK(508515)
565 PETLAWAD MP-21-002-048-002/334-B
(RATAMBA) 		1721002048NRG25060520240181814 07/05/2024 BHADUR MANGU GAMAD 1721002048WL009052 BHADUR MANGU GAMAD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 BHADURMANGUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
566 PETLAWAD MP-21-002-048-002/334-B
(RATAMBA) 		1721002048NRG25060520240181815 07/05/2024 BHURI 1721002048WL009052 BHURI 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 BHURI NARMADA JHABUA GRAMIN BANK(508515)
567 PETLAWAD MP-21-002-048-002/340-A
(RATAMBA) 		1721002048NRG25060520240181816 07/05/2024 DEELIP AMARSIGH BHURIYA 1721002048WL009052 DEELIP AMARSIGH BHURIYA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 DEELIPAMARSIGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
568 PETLAWAD MP-21-002-048-002/340-A
(RATAMBA) 		1721002048NRG25060520240181817 07/05/2024 DURGA DEELIP BHURIYA 1721002048WL009052 DURGA DEELIP BHURIYA 00697 BKID0MG5006 800 800 Processed 13/05/2024 756929477 DURGADEELIPBHURIYA BANK OF BARODA(606985)
569 PETLAWAD MP-21-002-048-002/341
(RATAMBA) 		1721002048NRG25060520240181818 07/05/2024 GANWARA UNKAR 1721002048WL009052 GANWARA UNKAR 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 GANWARAUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
570 PETLAWAD MP-21-002-048-002/342-A
(RATAMBA) 		1721002048NRG25060520240181822 07/05/2024 KANHIYA GOPAL 1721002048WL009052 KANHIYA GOPAL 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 KANHIYAGOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
571 PETLAWAD MP-21-002-048-002/348-A
(RATAMBA) 		1721002048NRG25060520240181823 07/05/2024 GULABSINGH ARAD 1721002048WL009052 GULABSINGH ARAD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 GULABSINGHARAD NARMADA JHABUA GRAMIN BANK(508515)
572 PETLAWAD MP-21-002-048-002/348-A
(RATAMBA) 		1721002048NRG25060520240181824 07/05/2024 SAGRI ARAD 1721002048WL009052 SAGRI ARAD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 SAGRIARAD NARMADA JHABUA GRAMIN BANK(508515)
573 PETLAWAD MP-21-002-048-002/35
(RATAMBA) 		1721002048NRG25060520240181825 07/05/2024 GITA MALIWAD 1721002048WL009052 GITA MALIWAD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 GITAMALIWAD BANK OF INDIA(508505)
574 PETLAWAD MP-21-002-048-002/35-B
(RATAMBA) 		1721002048NRG25060520240181827 07/05/2024 Annu Bai Maliwad 1721002048WL009052 Annu Bai Maliwad 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 AnnuBaiMaliwad FINO PAYMENTS BANK LTD(608001)
575 PETLAWAD MP-21-002-048-002/358-A
(RATAMBA) 		1721002048NRG25060520240181830 07/05/2024 ANSINGH ARAD 1721002048WL009052 ANSINGH ARAD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 ANSINGHARAD NARMADA JHABUA GRAMIN BANK(508515)
576 PETLAWAD MP-21-002-048-002/36
(RATAMBA) 		1721002048NRG25060520240181831 07/05/2024 BABU MALIWAD 1721002048WL009052 BABU MALIWAD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 BABUMALIWAD NARMADA JHABUA GRAMIN BANK(508515)
577 PETLAWAD MP-21-002-048-002/371
(RATAMBA) 		1721002048NRG25060520240181833 07/05/2024 kali bai garwal 1721002048WL009052 kali bai garwal 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 kalibaigarwal BANK OF BARODA(606985)
578 PETLAWAD MP-21-002-048-002/373
(RATAMBA) 		1721002048NRG25060520240181834 07/05/2024 JAMNA MANSINGH ARAD 1721002048WL009052 JAMNA MANSINGH ARAD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 JAMNAMANSINGHARAD NARMADA JHABUA GRAMIN BANK(508515)
579 PETLAWAD MP-21-002-048-002/38
(RATAMBA) 		1721002048NRG25060520240181835 07/05/2024 Bijiya Muniya 1721002048WL009052 Bijiya Muniya 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 BijiyaMuniya NARMADA JHABUA GRAMIN BANK(508515)
580 PETLAWAD MP-21-002-048-002/38
(RATAMBA) 		1721002048NRG25060520240181836 07/05/2024 Maya Bai Muniya 1721002048WL009052 Maya Bai Muniya 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 MayaBaiMuniya NARMADA JHABUA GRAMIN BANK(508515)
581 PETLAWAD MP-21-002-048-002/382-B
(RATAMBA) 		1721002048NRG25060520240181839 07/05/2024 SAVITA SHANTILAL DAMAR 1721002048WL009052 SAVITA SHANTILAL DAMAR 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 SAVITASHANTILALDAMAR NARMADA JHABUA GRAMIN BANK(508515)
582 PETLAWAD MP-21-002-048-002/382-B
(RATAMBA) 		1721002048NRG25060520240181838 07/05/2024 shantilal damore 1721002048WL009052 shantilal damore 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 shantilaldamore BANK OF BARODA(606985)
583 PETLAWAD MP-21-002-048-002/388-A
(RATAMBA) 		1721002048NRG25060520240181840 07/05/2024 RAJU BHURA 1721002048WL009052 RAJU BHURA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 RAJUBHURA FINO PAYMENTS BANK LTD(608001)
584 PETLAWAD MP-21-002-048-002/390
(RATAMBA) 		1721002048NRG25060520240181843 07/05/2024 Bali Bai Arad 1721002048WL009052 Bali Bai Arad 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 BaliBaiArad NARMADA JHABUA GRAMIN BANK(508515)
585 PETLAWAD MP-21-002-048-002/390
(RATAMBA) 		1721002048NRG25060520240181842 07/05/2024 BHIMA ARAD 1721002048WL009052 BHIMA ARAD 00697 BKID0MG5006 1000 1000 Processed 13/05/2024 756929477 BHIMAARAD NARMADA JHABUA GRAMIN BANK(508515)
586 PETLAWAD MP-21-002-048-002/390-A
(RATAMBA) 		1721002048NRG25060520240181845 07/05/2024 LEELA SHANTILAL ARAD 1721002048WL009052 LEELA SHANTILAL ARAD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 LEELASHANTILALARAD NARMADA JHABUA GRAMIN BANK(508515)
587 PETLAWAD MP-21-002-048-002/390-A
(RATAMBA) 		1721002048NRG25060520240181844 07/05/2024 SHANTILAL BHIMA ARAD 1721002048WL009052 SHANTILAL BHIMA ARAD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 SHANTILALBHIMAARAD NARMADA JHABUA GRAMIN BANK(508515)
588 PETLAWAD MP-21-002-048-002/390-B
(RATAMBA) 		1721002048NRG25060520240181847 07/05/2024 SAVITA ARAD 1721002048WL009052 SAVITA ARAD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 SAVITAARAD NARMADA JHABUA GRAMIN BANK(508515)
589 PETLAWAD MP-21-002-048-002/390-B
(RATAMBA) 		1721002048NRG25060520240181846 07/05/2024 VASULAL ARAD 1721002048WL009052 VASULAL ARAD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 VASULALARAD FINO PAYMENTS BANK LTD(608001)
590 PETLAWAD MP-21-002-048-002/392
(RATAMBA) 		1721002048NRG25060520240181848 07/05/2024 SAPLI BAI TAD 1721002048WL009052 SAPLI BAI TAD 00697 BKID0MG5006 1000 1000 Processed 13/05/2024 756929477 SAPLIBAITAD NARMADA JHABUA GRAMIN BANK(508515)
591 PETLAWAD MP-21-002-048-002/392-B
(RATAMBA) 		1721002048NRG25060520240181849 07/05/2024 NANSINGH TAD 1721002048WL009052 NANSINGH TAD 00697 BKID0MG5006 1000 1000 Processed 13/05/2024 756929477 NANSINGHTAD NARMADA JHABUA GRAMIN BANK(508515)
592 PETLAWAD MP-21-002-048-002/396-A
(RATAMBA) 		1721002048NRG25060520240181850 07/05/2024 Rakesh gamad 1721002048WL009052 Rakesh gamad 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 Rakeshgamad INDIA POST PAYMENTS BANK LIMITED(508528)
593 PETLAWAD MP-21-002-048-002/405
(RATAMBA) 		1721002048NRG25060520240181857 07/05/2024 ALPUSH MAIDA 1721002048WL009052 ALPUSH MAIDA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 ALPUSHMAIDA BANK OF BARODA(606985)
594 PETLAWAD MP-21-002-048-002/405
(RATAMBA) 		1721002048NRG25060520240181858 07/05/2024 SOVNI BAI MAIDA 1721002048WL009052 SOVNI BAI MAIDA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 SOVNIBAIMAIDA BANK OF BARODA(606985)
595 PETLAWAD MP-21-002-048-002/406
(RATAMBA) 		1721002048NRG25060520240181861 07/05/2024 BHURI MAIDA 1721002048WL009052 BHURI MAIDA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 BHURIMAIDA FINCARE SMALL FINANCE BANK LTD(608304)
596 PETLAWAD MP-21-002-048-002/406
(RATAMBA) 		1721002048NRG25060520240181860 07/05/2024 PRATAP MAIDA 1721002048WL009052 PRATAP MAIDA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 PRATAPMAIDA NARMADA JHABUA GRAMIN BANK(508515)
597 PETLAWAD MP-21-002-048-002/42
(RATAMBA) 		1721002048NRG25060520240181864 07/05/2024 harvniya humji garwal 1721002048WL009052 harvniya humji garwal 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 harvniyahumjigarwal BANK OF BARODA(606985)
598 PETLAWAD MP-21-002-048-002/42
(RATAMBA) 		1721002048NRG25060520240181865 07/05/2024 Ramli Garwal 1721002048WL009052 Ramli Garwal 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 RamliGarwal NARMADA JHABUA GRAMIN BANK(508515)
599 PETLAWAD MP-21-002-048-002/43
(RATAMBA) 		1721002048NRG25060520240181866 07/05/2024 KAILASH ARAD 1721002048WL009052 KAILASH ARAD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 KAILASHARAD NARMADA JHABUA GRAMIN BANK(508515)
600 PETLAWAD MP-21-002-048-002/43
(RATAMBA) 		1721002048NRG25060520240181867 07/05/2024 KAMLI KAILASH ARAD 1721002048WL009052 KAMLI KAILASH ARAD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 KAMLIKAILASHARAD NARMADA JHABUA GRAMIN BANK(508515)
601 PETLAWAD MP-21-002-048-002/45-B
(RATAMBA) 		1721002048NRG25060520240181870 07/05/2024 ROOPLA BARIYA 1721002048WL009052 ROOPLA BARIYA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 ROOPLABARIYA NARMADA JHABUA GRAMIN BANK(508515)
602 PETLAWAD MP-21-002-048-002/450
(RATAMBA) 		1721002048NRG25060520240181872 07/05/2024 KALI 1721002048WL009052 KALI 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 KALI FINO PAYMENTS BANK LTD(608001)
603 PETLAWAD MP-21-002-048-002/450
(RATAMBA) 		1721002048NRG25060520240181871 07/05/2024 SITU RAMA 1721002048WL009052 SITU RAMA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 SITURAMA BANK OF BARODA(606985)
604 PETLAWAD MP-21-002-048-002/461
(RATAMBA) 		1721002048NRG25060520240181874 07/05/2024 JEMA KALSINGH GARWAL 1721002048WL009052 JEMA KALSINGH GARWAL 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 JEMAKALSINGHGARWAL NARMADA JHABUA GRAMIN BANK(508515)
605 PETLAWAD MP-21-002-048-002/461
(RATAMBA) 		1721002048NRG25060520240181873 07/05/2024 KALSINGH MAKANA 1721002048WL009052 KALSINGH MAKANA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 KALSINGHMAKANA NARMADA JHABUA GRAMIN BANK(508515)
606 PETLAWAD MP-21-002-048-002/461-A
(RATAMBA) 		1721002048NRG25060520240181875 07/05/2024 DILIP KALSINGH 1721002048WL009052 DILIP KALSINGH 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 DILIPKALSINGH PUNJAB NATIONAL BANK(508568)
607 PETLAWAD MP-21-002-048-002/463
(RATAMBA) 		1721002048NRG25060520240181879 07/05/2024 SUNDARI TEJA 1721002048WL009052 SUNDARI TEJA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 SUNDARITEJA INDUSIND BANK(607189)
608 PETLAWAD MP-21-002-048-002/463
(RATAMBA) 		1721002048NRG25060520240181878 07/05/2024 teja bhanji Damor 1721002048WL009052 teja bhanji Damor 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 tejabhanjiDamor NARMADA JHABUA GRAMIN BANK(508515)
609 PETLAWAD MP-21-002-048-002/49
(RATAMBA) 		1721002048NRG25060520240181882 07/05/2024 KANIRAM BHERIYA MAIDA 1721002048WL009052 KANIRAM BHERIYA MAIDA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 KANIRAMBHERIYAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
610 PETLAWAD MP-21-002-048-002/49
(RATAMBA) 		1721002048NRG25060520240181883 07/05/2024 kesubai 1721002048WL009052 kesubai 00697 BKID0MG5006 1000 1000 Processed 13/05/2024 756929477 kesubai INDIA POST PAYMENTS BANK LIMITED(508528)
611 PETLAWAD MP-21-002-048-002/49-A
(RATAMBA) 		1721002048NRG25060520240181884 07/05/2024 BABLU 1721002048WL009052 BABLU 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 BABLU FINO PAYMENTS BANK LTD(608001)
612 PETLAWAD MP-21-002-048-002/5-A
(RATAMBA) 		1721002048NRG25060520240181885 07/05/2024 VIKARAM GLIYA GARWAL 1721002048WL009052 VIKARAM GLIYA GARWAL 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 VIKARAMGLIYAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
613 PETLAWAD MP-21-002-048-002/51
(RATAMBA) 		1721002048NRG25060520240181887 07/05/2024 BABU NARJI GARWAL 1721002048WL009052 BABU NARJI GARWAL 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 BABUNARJIGARWAL STATE BANK OF INDIA(508548)
614 PETLAWAD MP-21-002-048-002/525
(RATAMBA) 		1721002048NRG25060520240181889 07/05/2024 HAKRI THAVRIYA 1721002048WL009052 HAKRI THAVRIYA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 HAKRITHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
615 PETLAWAD MP-21-002-048-002/53
(RATAMBA) 		1721002048NRG25060520240181890 07/05/2024 LAXMAN BHURIYA 1721002048WL009052 LAXMAN BHURIYA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 LAXMANBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
616 PETLAWAD MP-21-002-048-002/53
(RATAMBA) 		1721002048NRG25060520240181891 07/05/2024 RADHA LAXMAN BHURIY 1721002048WL009052 RADHA LAXMAN BHURIY 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 RADHALAXMANBHURIY NARMADA JHABUA GRAMIN BANK(508515)
617 PETLAWAD MP-21-002-048-002/53-A
(RATAMBA) 		1721002048NRG25060520240181892 07/05/2024 Lokesh Bhuriya 1721002048WL009052 Lokesh Bhuriya 00697 BKID0MG5006 1000 1000 Processed 13/05/2024 756929477 LokeshBhuriya FINO PAYMENTS BANK LTD(608001)
618 PETLAWAD MP-21-002-048-002/54
(RATAMBA) 		1721002048NRG25060520240181894 07/05/2024 Durga Bai Bhuriya 1721002048WL009052 Durga Bai Bhuriya 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 DurgaBaiBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
619 PETLAWAD MP-21-002-048-002/54
(RATAMBA) 		1721002048NRG25060520240181893 07/05/2024 Raju Bhuriya 1721002048WL009052 Raju Bhuriya 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 RajuBhuriya FINO PAYMENTS BANK LTD(608001)
620 PETLAWAD MP-21-002-048-002/583
(RATAMBA) 		1721002048NRG25060520240181896 07/05/2024 Mamta bai 1721002048WL009052 Mamta bai 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 Mamtabai BANK OF BARODA(606985)
621 PETLAWAD MP-21-002-048-002/59
(RATAMBA) 		1721002048NRG25060520240181897 07/05/2024 HARCHAND PREM 1721002048WL009052 HARCHAND PREM 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 HARCHANDPREM NARMADA JHABUA GRAMIN BANK(508515)
622 PETLAWAD MP-21-002-048-002/59
(RATAMBA) 		1721002048NRG25060520240181898 07/05/2024 SUGNA BAI HARCHAND 1721002048WL009052 SUGNA BAI HARCHAND 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 SUGNABAIHARCHAND NARMADA JHABUA GRAMIN BANK(508515)
623 PETLAWAD MP-21-002-048-002/59-A
(RATAMBA) 		1721002048NRG25060520240181899 07/05/2024 KALUSINGH HARCHAND 1721002048WL009052 KALUSINGH HARCHAND 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 KALUSINGHHARCHAND NARMADA JHABUA GRAMIN BANK(508515)
624 PETLAWAD MP-21-002-048-002/59-A
(RATAMBA) 		1721002048NRG25060520240181900 07/05/2024 SUNNI BAI KALUSINGH 1721002048WL009052 SUNNI BAI KALUSINGH 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 SUNNIBAIKALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
625 PETLAWAD MP-21-002-048-002/6-B
(RATAMBA) 		1721002048NRG25060520240181901 07/05/2024 MUKESH BHURIYA 1721002048WL009052 MUKESH BHURIYA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 MUKESHBHURIYA BANK OF BARODA(606985)
626 PETLAWAD MP-21-002-048-002/6-D
(RATAMBA) 		1721002048NRG25060520240181902 07/05/2024 BHURU DHANNA BHURIYA 1721002048WL009052 BHURU DHANNA BHURIYA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 BHURUDHANNABHURIYA BANK OF BARODA(606985)
627 PETLAWAD MP-21-002-048-002/61
(RATAMBA) 		1721002048NRG25060520240181903 07/05/2024 Mangudi Bai Bhuriya 1721002048WL009052 Mangudi Bai Bhuriya 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 MangudiBaiBhuriya NARMADA JHABUA GRAMIN BANK(508515)
628 PETLAWAD MP-21-002-048-002/65
(RATAMBA) 		1721002048NRG25060520240181906 07/05/2024 HARCHAND BABU DAMAR 1721002048WL009052 HARCHAND BABU DAMAR 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 HARCHANDBABUDAMAR BANK OF BARODA(606985)
629 PETLAWAD MP-21-002-048-002/65-B
(RATAMBA) 		1721002048NRG25060520240181908 07/05/2024 DURGA 1721002048WL009052 DURGA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 DURGA BANK OF BARODA(606985)
630 PETLAWAD MP-21-002-048-002/65-B
(RATAMBA) 		1721002048NRG25060520240181907 07/05/2024 TUMESH 1721002048WL009052 TUMESH 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 TUMESH BANK OF BARODA(606985)
631 PETLAWAD MP-21-002-048-002/66-C
(RATAMBA) 		1721002048NRG25060520240181911 07/05/2024 SOVANA GARWAL 1721002048WL009052 SOVANA GARWAL 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 SOVANAGARWAL UNION BANK OF INDIA(508500)
632 PETLAWAD MP-21-002-048-002/67
(RATAMBA) 		1721002048NRG25060520240181913 07/05/2024 SANU BAI MANGU 1721002048WL009052 SANU BAI MANGU 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 SANUBAIMANGU NARMADA JHABUA GRAMIN BANK(508515)
633 PETLAWAD MP-21-002-048-002/67
(RATAMBA) 		1721002048NRG25060520240181912 07/05/2024 SURJI THAWRIYA 1721002048WL009052 SURJI THAWRIYA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 SURJITHAWRIYA BANK OF BARODA(606985)
634 PETLAWAD MP-21-002-048-002/68
(RATAMBA) 		1721002048NRG25060520240181914 07/05/2024 KAMALI NATHU 1721002048WL009052 KAMALI NATHU 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 KAMALINATHU NARMADA JHABUA GRAMIN BANK(508515)
635 PETLAWAD MP-21-002-048-002/70
(RATAMBA) 		1721002048NRG25060520240181915 07/05/2024 CHAGAN BHERIYA MAIDA 1721002048WL009052 CHAGAN BHERIYA MAIDA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 CHAGANBHERIYAMAIDA FINO PAYMENTS BANK LTD(608001)
636 PETLAWAD MP-21-002-048-002/70
(RATAMBA) 		1721002048NRG25060520240181916 07/05/2024 SARJU CHAGAN MAIDA 1721002048WL009052 SARJU CHAGAN MAIDA 00697 BKID0MG5006 1000 1000 Processed 13/05/2024 756929477 SARJUCHAGANMAIDA NARMADA JHABUA GRAMIN BANK(508515)
637 PETLAWAD MP-21-002-048-002/74-B
(RATAMBA) 		1721002048NRG25060520240181918 07/05/2024 PAPITA BAI MAIDA 1721002048WL009052 PAPITA BAI MAIDA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 PAPITABAIMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
638 PETLAWAD MP-21-002-048-002/75
(RATAMBA) 		1721002048NRG25060520240181919 07/05/2024 HURSINGH RALU MAIDA 1721002048WL009052 HURSINGH RALU MAIDA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 HURSINGHRALUMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
639 PETLAWAD MP-21-002-048-002/75-B
(RATAMBA) 		1721002048NRG25060520240181920 07/05/2024 GOBARIYA MEIDA 1721002048WL009052 GOBARIYA MEIDA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 GOBARIYAMEIDA FINO PAYMENTS BANK LTD(608001)
640 PETLAWAD MP-21-002-048-002/75-B
(RATAMBA) 		1721002048NRG25060520240181921 07/05/2024 SUNDAR GOBARIYA MEDA 1721002048WL009052 SUNDAR GOBARIYA MEDA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 SUNDARGOBARIYAMEDA BANK OF BARODA(606985)
641 PETLAWAD MP-21-002-048-002/76-A
(RATAMBA) 		1721002048NRG25060520240181923 07/05/2024 HURA MAIDA 1721002048WL009052 HURA MAIDA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 HURAMAIDA BANK OF BARODA(606985)
642 PETLAWAD MP-21-002-048-002/76-A
(RATAMBA) 		1721002048NRG25060520240181922 07/05/2024 MOHAN MAIDA 1721002048WL009052 MOHAN MAIDA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 MOHANMAIDA FINO PAYMENTS BANK LTD(608001)
643 PETLAWAD MP-21-002-048-002/8
(RATAMBA) 		1721002048NRG25060520240181924 07/05/2024 SAKARIYA MUNIYA 1721002048WL009052 SAKARIYA MUNIYA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 SAKARIYAMUNIYA FINO PAYMENTS BANK LTD(608001)
644 PETLAWAD MP-21-002-048-002/90-A
(RATAMBA) 		1721002048NRG25060520240181928 07/05/2024 BHURI MUKESH GARWAL 1721002048WL009052 BHURI MUKESH GARWAL 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 BHURIMUKESHGARWAL NARMADA JHABUA GRAMIN BANK(508515)
645 PETLAWAD MP-21-002-048-002/91
(RATAMBA) 		1721002048NRG25060520240181929 07/05/2024 AMRIYA DHULIYA 1721002048WL009052 AMRIYA DHULIYA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 AMRIYADHULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
646 PETLAWAD MP-21-002-048-002/91
(RATAMBA) 		1721002048NRG25060520240181930 07/05/2024 THAVRI AMRIYA MUNIYA 1721002048WL009052 THAVRI AMRIYA MUNIYA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 THAVRIAMRIYAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
647 PETLAWAD MP-21-002-048-002/91-A
(RATAMBA) 		1721002048NRG25060520240181931 07/05/2024 ALPUSH MUNIYA 1721002048WL009052 ALPUSH MUNIYA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 ALPUSHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
648 PETLAWAD MP-21-002-048-002/91-A
(RATAMBA) 		1721002048NRG25060520240181932 07/05/2024 HUMLI ALPUSH MUNIYA 1721002048WL009052 HUMLI ALPUSH MUNIYA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 HUMLIALPUSHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
649 PETLAWAD MP-21-002-048-002/92
(RATAMBA) 		1721002048NRG25060520240181933 07/05/2024 KALU MALIWAD 1721002048WL009052 KALU MALIWAD 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 KALUMALIWAD INDIA POST PAYMENTS BANK LIMITED(508528)
650 PETLAWAD MP-21-002-048-002/94
(RATAMBA) 		1721002048NRG25060520240181934 07/05/2024 GALI BAI MAIDA 1721002048WL009052 GALI BAI MAIDA 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 GALIBAIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
651 PETLAWAD MP-21-002-048-002/95
(RATAMBA) 		1721002048NRG25060520240181935 07/05/2024 AMBARAM GARWAL 1721002048WL009052 AMBARAM GARWAL 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 AMBARAMGARWAL FINO PAYMENTS BANK LTD(608001)
652 PETLAWAD MP-21-002-048-002/95
(RATAMBA) 		1721002048NRG25060520240181936 07/05/2024 DHANKI GARWAL 1721002048WL009052 DHANKI GARWAL 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 DHANKIGARWAL NARMADA JHABUA GRAMIN BANK(508515)
653 PETLAWAD MP-21-002-048-002/95-A
(RATAMBA) 		1721002048NRG25060520240181937 07/05/2024 DAYARAM AMBARAM 1721002048WL009052 DAYARAM AMBARAM 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 DAYARAMAMBARAM BANK OF BARODA(606985)
654 PETLAWAD MP-21-002-048-002/95-A
(RATAMBA) 		1721002048NRG25060520240181938 07/05/2024 SAVITA DAYARAM 1721002048WL009052 SAVITA DAYARAM 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 SAVITADAYARAM NARMADA JHABUA GRAMIN BANK(508515)
655 PETLAWAD MP-21-002-048-002/99-A
(RATAMBA) 		1721002048NRG25060520240181942 07/05/2024 tita bai dhumsingh maliwad 1721002048WL009052 tita bai dhumsingh maliwad 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 titabaidhumsinghmaliwad NARMADA JHABUA GRAMIN BANK(508515)
656 PETLAWAD MP-21-002-048-002/99-A
(RATAMBA) 		1721002048NRG25060520240181943 07/05/2024 tita bai dhumsingh maliwad 1721002048WL009052 tita bai dhumsingh maliwad 00697 BKID0MG5006 1200 1200 Processed 13/05/2024 756929477 titabaidhumsinghmaliwad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 316974 316974
657 PETLAWAD MP-21-002-003-001/102
(GEHANDI) 		1721002000NRG25070520240182852 07/05/2024 JHITA BALU MAIDA 1721002WL009102 JHITA BALU MAIDA 00697 BKID0MG5015 1326 1326 Processed 13/05/2024 756929477 JHITABALUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
658 PETLAWAD MP-21-002-032-001/13-C
(BAWDI) 		1721002032NRG25070520240184984 07/05/2024 Ditiya 1721002032WL009198 Ditiya 00697 BKID0MG5020 1458 1458 Processed 13/05/2024 756929477 Ditiya NARMADA JHABUA GRAMIN BANK(508515)
659 PETLAWAD MP-21-002-032-001/296
(BAWDI) 		1721002032NRG25070520240184992 07/05/2024 GOVRDHAN LUNA 1721002032WL009198 GOVRDHAN LUNA 00697 BKID0MG5020 1458 1458 Processed 13/05/2024 756929477 GOVRDHANLUNA BANK OF BARODA(606985)
660 PETLAWAD MP-21-002-032-001/296
(BAWDI) 		1721002032NRG25070520240184991 07/05/2024 LUNA KALU 1721002032WL009198 LUNA KALU 00697 BKID0MG5020 1458 1458 Processed 13/05/2024 756929477 LUNAKALU NARMADA JHABUA GRAMIN BANK(508515)
661 PETLAWAD MP-21-002-032-001/296
(BAWDI) 		1721002032NRG25070520240184993 07/05/2024 SAGRI GOVRDHAN 1721002032WL009198 SAGRI GOVRDHAN 00697 BKID0MG5020 1458 1458 Processed 13/05/2024 756929477 SAGRIGOVRDHAN NARMADA JHABUA GRAMIN BANK(508515)
662 PETLAWAD MP-21-002-032-002/10
(BAWDI) 		1721002032NRG25070520240185081 07/05/2024 VISHNU KALU KHARADI 1721002032WL009202 VISHNU KALU KHARADI 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 VISHNUKALUKHARADI NARMADA JHABUA GRAMIN BANK(508515)
663 PETLAWAD MP-21-002-032-002/14
(BAWDI) 		1721002032NRG25070520240184970 07/05/2024 JHITRI AMBARAM 1721002032WL009197 JHITRI AMBARAM 00697 BKID0MG5020 1458 1458 Processed 13/05/2024 756929477 JHITRIAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
664 PETLAWAD MP-21-002-032-002/17
(BAWDI) 		1721002032NRG25070520240185085 07/05/2024 KALI NANJI 1721002032WL009202 KALI NANJI 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 KALINANJI NARMADA JHABUA GRAMIN BANK(508515)
665 PETLAWAD MP-21-002-032-002/18
(BAWDI) 		1721002032NRG25070520240185089 07/05/2024 BHURI THAVRIYA 1721002032WL009202 BHURI THAVRIYA 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 BHURITHAVRIYA FINO PAYMENTS BANK LTD(608001)
666 PETLAWAD MP-21-002-032-002/19
(BAWDI) 		1721002032NRG25070520240185091 07/05/2024 SAMDA MOHAN 1721002032WL009202 SAMDA MOHAN 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 SAMDAMOHAN NARMADA JHABUA GRAMIN BANK(508515)
667 PETLAWAD MP-21-002-032-002/19-A
(BAWDI) 		1721002032NRG25070520240185015 07/05/2024 Dinesh 1721002032WL009198 Dinesh 00697 BKID0MG5020 1458 1458 Processed 13/05/2024 756929477 Dinesh FINCARE SMALL FINANCE BANK LTD(608304)
668 PETLAWAD MP-21-002-032-002/19-A
(BAWDI) 		1721002032NRG25070520240185014 07/05/2024 DINESH MOHAN 1721002032WL009198 DINESH MOHAN 00697 BKID0MG5020 1458 1458 Processed 13/05/2024 756929477 DINESHMOHAN NARMADA JHABUA GRAMIN BANK(508515)
669 PETLAWAD MP-21-002-032-002/25
(BAWDI) 		1721002032NRG25070520240185097 07/05/2024 PARI SUKHARAM MUNIYA 1721002032WL009202 PARI SUKHARAM MUNIYA 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 PARISUKHARAMMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
670 PETLAWAD MP-21-002-032-002/25-B
(BAWDI) 		1721002032NRG25070520240185099 07/05/2024 SUGNA RAKESH MUNIYA 1721002032WL009202 SUGNA RAKESH MUNIYA 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 SUGNARAKESHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
671 PETLAWAD MP-21-002-032-002/26
(BAWDI) 		1721002032NRG25070520240185101 07/05/2024 RESAM NARSINGH 1721002032WL009202 RESAM NARSINGH 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 RESAMNARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
672 PETLAWAD MP-21-002-032-002/26
(BAWDI) 		1721002032NRG25070520240185102 07/05/2024 RESAM NARSINGH 1721002032WL009202 RESAM NARSINGH 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 RESAMNARSINGH FINO PAYMENTS BANK LTD(608001)
673 PETLAWAD MP-21-002-032-002/27
(BAWDI) 		1721002032NRG25070520240184976 07/05/2024 Nadudi 1721002032WL009197 Nadudi 00697 BKID0MG5020 1458 1458 Processed 13/05/2024 756929477 Nadudi NARMADA JHABUA GRAMIN BANK(508515)
674 PETLAWAD MP-21-002-032-002/27
(BAWDI) 		1721002032NRG25070520240184975 07/05/2024 Nadudi 1721002032WL009197 Nadudi 00697 BKID0MG5020 1458 1458 Processed 13/05/2024 756929477 Nadudi BANK OF BARODA(606985)
675 PETLAWAD MP-21-002-032-002/3
(BAWDI) 		1721002032NRG25070520240185106 07/05/2024 JAMKHU MOHAN MUNIYA 1721002032WL009202 JAMKHU MOHAN MUNIYA 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 JAMKHUMOHANMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
676 PETLAWAD MP-21-002-032-002/30
(BAWDI) 		1721002032NRG25070520240185108 07/05/2024 NANUDI ITHAWARIYA 1721002032WL009202 NANUDI ITHAWARIYA 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 NANUDIITHAWARIYA NARMADA JHABUA GRAMIN BANK(508515)
677 PETLAWAD MP-21-002-032-002/31-A
(BAWDI) 		1721002032NRG25070520240185109 07/05/2024 Vagu ninama 1721002032WL009202 Vagu ninama 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 Vaguninama BANK OF BARODA(606985)
678 PETLAWAD MP-21-002-032-002/31-A
(BAWDI) 		1721002032NRG25070520240185110 07/05/2024 Vagu ninama 1721002032WL009202 Vagu ninama 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 Vaguninama STATE BANK OF INDIA(508548)
679 PETLAWAD MP-21-002-032-002/32
(BAWDI) 		1721002032NRG25070520240185114 07/05/2024 Dhuli bai 1721002032WL009202 Dhuli bai 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 Dhulibai NARMADA JHABUA GRAMIN BANK(508515)
680 PETLAWAD MP-21-002-032-002/33
(BAWDI) 		1721002032NRG25070520240185118 07/05/2024 MEERA RAMESH 1721002032WL009202 MEERA RAMESH 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 MEERARAMESH NARMADA JHABUA GRAMIN BANK(508515)
681 PETLAWAD MP-21-002-032-002/33-A
(BAWDI) 		1721002032NRG25070520240185120 07/05/2024 Bhagali 1721002032WL009202 Bhagali 00697 BKID0MG5020 1105 1105 Processed 13/05/2024 756929477 Bhagali NARMADA JHABUA GRAMIN BANK(508515)
682 PETLAWAD MP-21-002-032-002/33-A
(BAWDI) 		1721002032NRG25070520240185119 07/05/2024 Bhagali 1721002032WL009202 Bhagali 00697 BKID0MG5020 1105 1105 Processed 13/05/2024 756929477 Bhagali BANK OF INDIA(508505)
683 PETLAWAD MP-21-002-032-002/34
(BAWDI) 		1721002032NRG25070520240185123 07/05/2024 KAKUDI KALUSINGH 1721002032WL009202 KAKUDI KALUSINGH 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 KAKUDIKALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
684 PETLAWAD MP-21-002-032-002/43
(BAWDI) 		1721002032NRG25070520240185142 07/05/2024 Ratan bai 1721002032WL009202 Ratan bai 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 Ratanbai BANK OF INDIA(508505)
685 PETLAWAD MP-21-002-032-002/43
(BAWDI) 		1721002032NRG25070520240185141 07/05/2024 RATAN BAI PREMCHAND 1721002032WL009202 RATAN BAI PREMCHAND 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 RATANBAIPREMCHAND NARMADA JHABUA GRAMIN BANK(508515)
686 PETLAWAD MP-21-002-032-002/43-D
(BAWDI) 		1721002032NRG25070520240185146 07/05/2024 Pawan 1721002032WL009202 Pawan 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 Pawan BANK OF INDIA(508505)
687 PETLAWAD MP-21-002-032-002/43-D
(BAWDI) 		1721002032NRG25070520240185147 07/05/2024 Pawan 1721002032WL009202 Pawan 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 Pawan BANK OF BARODA(606985)
688 PETLAWAD MP-21-002-032-002/46
(BAWDI) 		1721002032NRG25070520240185149 07/05/2024 Sarda bai 1721002032WL009202 Sarda bai 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 Sardabai BANK OF BARODA(606985)
689 PETLAWAD MP-21-002-032-002/47-C
(BAWDI) 		1721002032NRG25070520240185153 07/05/2024 Jemli 1721002032WL009202 Jemli 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 Jemli NARMADA JHABUA GRAMIN BANK(508515)
690 PETLAWAD MP-21-002-032-002/49
(BAWDI) 		1721002032NRG25070520240185155 07/05/2024 SAMDU RAICHAND NINAMA 1721002032WL009202 SAMDU RAICHAND NINAMA 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 SAMDURAICHANDNINAMA NARMADA JHABUA GRAMIN BANK(508515)
691 PETLAWAD MP-21-002-032-002/50
(BAWDI) 		1721002032NRG25070520240185160 07/05/2024 BHAGU HAVJI 1721002032WL009202 BHAGU HAVJI 00697 BKID0MG5020 1105 1105 Processed 13/05/2024 756929477 BHAGUHAVJI NARMADA JHABUA GRAMIN BANK(508515)
692 PETLAWAD MP-21-002-032-002/50
(BAWDI) 		1721002032NRG25070520240185159 07/05/2024 HAJI DANNA 1721002032WL009202 HAJI DANNA 00697 BKID0MG5020 1105 1105 Processed 13/05/2024 756929477 HAJIDANNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
693 PETLAWAD MP-21-002-032-002/51
(BAWDI) 		1721002032NRG25070520240185162 07/05/2024 Jahama 1721002032WL009202 Jahama 00697 BKID0MG5020 1105 1105 Processed 13/05/2024 756929477 Jahama INDIA POST PAYMENTS BANK LIMITED(508528)
694 PETLAWAD MP-21-002-032-002/51
(BAWDI) 		1721002032NRG25070520240185163 07/05/2024 Jahama 1721002032WL009202 Jahama 00697 BKID0MG5020 1105 1105 Processed 13/05/2024 756929477 Jahama INDIA POST PAYMENTS BANK LIMITED(508528)
695 PETLAWAD MP-21-002-032-002/52-A
(BAWDI) 		1721002032NRG25070520240185168 07/05/2024 SUMITRA NINAMA 1721002032WL009202 SUMITRA NINAMA 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 SUMITRANINAMA NARMADA JHABUA GRAMIN BANK(508515)
696 PETLAWAD MP-21-002-032-002/52-A
(BAWDI) 		1721002032NRG25070520240185167 07/05/2024 SUMITRA NINAMA 1721002032WL009202 SUMITRA NINAMA 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 SUMITRANINAMA BANK OF INDIA(508505)
697 PETLAWAD MP-21-002-032-002/53-A
(BAWDI) 		1721002032NRG25070520240185170 07/05/2024 GENDEE NARSING 1721002032WL009202 GENDEE NARSING 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 GENDEENARSING NARMADA JHABUA GRAMIN BANK(508515)
698 PETLAWAD MP-21-002-032-002/54
(BAWDI) 		1721002032NRG25070520240185027 07/05/2024 MANGLEE BADDA 1721002032WL009198 MANGLEE BADDA 00697 BKID0MG5020 1458 1458 Processed 13/05/2024 756929477 MANGLEEBADDA NARMADA JHABUA GRAMIN BANK(508515)
699 PETLAWAD MP-21-002-032-002/55-A
(BAWDI) 		1721002032NRG25070520240185171 07/05/2024 Papu 1721002032WL009202 Papu 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 Papu STATE BANK OF INDIA(508548)
700 PETLAWAD MP-21-002-032-002/55-A
(BAWDI) 		1721002032NRG25070520240185172 07/05/2024 Papu 1721002032WL009202 Papu 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 Papu BANK OF BARODA(606985)
701 PETLAWAD MP-21-002-032-002/56
(BAWDI) 		1721002032NRG25070520240185174 07/05/2024 Laxman 1721002032WL009202 Laxman 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 Laxman NARMADA JHABUA GRAMIN BANK(508515)
702 PETLAWAD MP-21-002-032-002/56
(BAWDI) 		1721002032NRG25070520240185175 07/05/2024 Narmada 1721002032WL009202 Narmada 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 Narmada NARMADA JHABUA GRAMIN BANK(508515)
703 PETLAWAD MP-21-002-032-002/56-A
(BAWDI) 		1721002032NRG25070520240185176 07/05/2024 Nandidi 1721002032WL009202 Nandidi 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 Nandidi STATE BANK OF INDIA(508548)
704 PETLAWAD MP-21-002-032-002/56-A
(BAWDI) 		1721002032NRG25070520240185177 07/05/2024 Nandudi 1721002032WL009202 Nandudi 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 Nandudi NARMADA JHABUA GRAMIN BANK(508515)
705 PETLAWAD MP-21-002-032-002/57-A
(BAWDI) 		1721002032NRG25070520240185179 07/05/2024 AMRTLAL 1721002032WL009202 AMRTLAL 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 AMRTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
706 PETLAWAD MP-21-002-032-002/57-A
(BAWDI) 		1721002032NRG25070520240185180 07/05/2024 Jhuna 1721002032WL009202 Jhuna 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 Jhuna FINO PAYMENTS BANK LTD(608001)
707 PETLAWAD MP-21-002-032-002/58-A
(BAWDI) 		1721002032NRG25070520240184979 07/05/2024 Pasudi bai 1721002032WL009197 Pasudi bai 00697 BKID0MG5020 1458 1458 Processed 13/05/2024 756929477 Pasudibai AIRTEL PAYMENTS BANK LIMITED(990288)
708 PETLAWAD MP-21-002-032-002/58-A
(BAWDI) 		1721002032NRG25070520240184980 07/05/2024 PASUDI RAMESH 1721002032WL009197 PASUDI RAMESH 00697 BKID0MG5020 1458 1458 Processed 13/05/2024 756929477 PASUDIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
709 PETLAWAD MP-21-002-032-002/58-C
(BAWDI) 		1721002032NRG25070520240184982 07/05/2024 Punjali 1721002032WL009197 Punjali 00697 BKID0MG5020 1458 1458 Processed 13/05/2024 756929477 Punjali NARMADA JHABUA GRAMIN BANK(508515)
710 PETLAWAD MP-21-002-032-002/59
(BAWDI) 		1721002032NRG25070520240185182 07/05/2024 Jhangu 1721002032WL009202 Jhangu 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 Jhangu NARMADA JHABUA GRAMIN BANK(508515)
711 PETLAWAD MP-21-002-032-002/6-A
(BAWDI) 		1721002032NRG25070520240185183 07/05/2024 MANSING BHAIRA 1721002032WL009202 MANSING BHAIRA 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 MANSINGBHAIRA NARMADA JHABUA GRAMIN BANK(508515)
712 PETLAWAD MP-21-002-032-002/60
(BAWDI) 		1721002032NRG25070520240185186 07/05/2024 HIRA BHERU 1721002032WL009202 HIRA BHERU 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 HIRABHERU NARMADA JHABUA GRAMIN BANK(508515)
713 PETLAWAD MP-21-002-032-002/61
(BAWDI) 		1721002032NRG25070520240185191 07/05/2024 Jiten 1721002032WL009202 Jiten 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 Jiten BANK OF BARODA(606985)
714 PETLAWAD MP-21-002-032-002/61
(BAWDI) 		1721002032NRG25070520240185192 07/05/2024 Nandi 1721002032WL009202 Nandi 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 Nandi NARMADA JHABUA GRAMIN BANK(508515)
715 PETLAWAD MP-21-002-032-002/61
(BAWDI) 		1721002032NRG25070520240185190 07/05/2024 Rupli 1721002032WL009202 Rupli 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 Rupli NARMADA JHABUA GRAMIN BANK(508515)
716 PETLAWAD MP-21-002-032-002/62-A
(BAWDI) 		1721002032NRG25070520240185194 07/05/2024 LILA MANSINGH 1721002032WL009202 LILA MANSINGH 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 LILAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
717 PETLAWAD MP-21-002-032-002/65
(BAWDI) 		1721002032NRG25070520240185200 07/05/2024 kaludi UNKAR 1721002032WL009202 kaludi UNKAR 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 kaludiUNKAR NARMADA JHABUA GRAMIN BANK(508515)
718 PETLAWAD MP-21-002-032-002/68
(BAWDI) 		1721002032NRG25070520240185204 07/05/2024 Nani 1721002032WL009202 Nani 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 Nani NARMADA JHABUA GRAMIN BANK(508515)
719 PETLAWAD MP-21-002-032-002/68-B
(BAWDI) 		1721002032NRG25070520240185205 07/05/2024 Punki 1721002032WL009202 Punki 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 Punki NARMADA JHABUA GRAMIN BANK(508515)
720 PETLAWAD MP-21-002-032-002/7
(BAWDI) 		1721002032NRG25070520240185207 07/05/2024 MEERA PRABHU MUNIYA 1721002032WL009202 MEERA PRABHU MUNIYA 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 MEERAPRABHUMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
721 PETLAWAD MP-21-002-032-002/73
(BAWDI) 		1721002032NRG25070520240185210 07/05/2024 Sugga 1721002032WL009202 Sugga 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 Sugga NARMADA JHABUA GRAMIN BANK(508515)
722 PETLAWAD MP-21-002-032-002/74
(BAWDI) 		1721002032NRG25070520240185211 07/05/2024 BAPU BABHAR 1721002032WL009202 BAPU BABHAR 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 BAPUBABHAR NARMADA JHABUA GRAMIN BANK(508515)
723 PETLAWAD MP-21-002-032-002/75
(BAWDI) 		1721002032NRG25070520240185214 07/05/2024 Thawari 1721002032WL009202 Thawari 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 Thawari NARMADA JHABUA GRAMIN BANK(508515)
724 PETLAWAD MP-21-002-032-002/75
(BAWDI) 		1721002032NRG25070520240185215 07/05/2024 Thawari 1721002032WL009202 Thawari 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 Thawari STATE BANK OF INDIA(508548)
725 PETLAWAD MP-21-002-032-002/77-A
(BAWDI) 		1721002032NRG25070520240185217 07/05/2024 Balla bai 1721002032WL009202 Balla bai 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 Ballabai NARMADA JHABUA GRAMIN BANK(508515)
726 PETLAWAD MP-21-002-032-002/77-B
(BAWDI) 		1721002032NRG25070520240185219 07/05/2024 Ravina 1721002032WL009202 Ravina 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 Ravina NARMADA JHABUA GRAMIN BANK(508515)
727 PETLAWAD MP-21-002-032-002/77-B
(BAWDI) 		1721002032NRG25070520240185218 07/05/2024 Ravina 1721002032WL009202 Ravina 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
728 PETLAWAD MP-21-002-032-002/77-C
(BAWDI) 		1721002032NRG25070520240185220 07/05/2024 Reshama 1721002032WL009202 Reshama 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 Reshama INDIA POST PAYMENTS BANK LIMITED(508528)
729 PETLAWAD MP-21-002-032-002/8
(BAWDI) 		1721002032NRG25070520240185226 07/05/2024 REKHA RAMESH 1721002032WL009202 REKHA RAMESH 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 REKHARAMESH NARMADA JHABUA GRAMIN BANK(508515)
730 PETLAWAD MP-21-002-032-002/81
(BAWDI) 		1721002032NRG25070520240185230 07/05/2024 Kana 1721002032WL009202 Kana 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 Kana NARMADA JHABUA GRAMIN BANK(508515)
731 PETLAWAD MP-21-002-032-002/82-B
(BAWDI) 		1721002032NRG25070520240185238 07/05/2024 LEELA GOPAL 1721002032WL009202 LEELA GOPAL 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 LEELAGOPAL NARMADA JHABUA GRAMIN BANK(508515)
732 PETLAWAD MP-21-002-032-002/83
(BAWDI) 		1721002032NRG25070520240185240 07/05/2024 JEMA KANA 1721002032WL009202 JEMA KANA 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 JEMAKANA BANK OF BARODA(606985)
733 PETLAWAD MP-21-002-032-002/83
(BAWDI) 		1721002032NRG25070520240185239 07/05/2024 KANJI VALA 1721002032WL009202 KANJI VALA 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 KANJIVALA NARMADA JHABUA GRAMIN BANK(508515)
734 PETLAWAD MP-21-002-032-002/87-A
(BAWDI) 		1721002032NRG25070520240185245 07/05/2024 Gulee 1721002032WL009202 Gulee 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 Gulee NARMADA JHABUA GRAMIN BANK(508515)
735 PETLAWAD MP-21-002-032-002/9
(BAWDI) 		1721002032NRG25070520240185246 07/05/2024 SUGNA MADIYA 1721002032WL009202 SUGNA MADIYA 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 SUGNAMADIYA NARMADA JHABUA GRAMIN BANK(508515)
736 PETLAWAD MP-21-002-032-002/9-C
(BAWDI) 		1721002032NRG25070520240185248 07/05/2024 GOBRI NANKIYA 1721002032WL009202 GOBRI NANKIYA 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929477 GOBRINANKIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 105144 105144
737 PETLAWAD MP-21-002-022-001/226-B
(TEMARIA) 		1721002022NRG25060520240181490 07/05/2024 ishwar 1721002022WL009044 ishwar 00697 BKID0MG5091 1458 1458 Processed 13/05/2024 756929477 ishwar STATE BANK OF INDIA(508548)
738 PETLAWAD MP-21-002-022-001/226-B
(TEMARIA) 		1721002022NRG25060520240181489 07/05/2024 ishwar 1721002022WL009044 ishwar 00697 BKID0MG5091 1458 1458 Processed 13/05/2024 756929477 ishwar AIRTEL PAYMENTS BANK LIMITED(990288)
739 PETLAWAD MP-21-002-032-002/23
(BAWDI) 		1721002032NRG25070520240185017 07/05/2024 MATHURI NANALAL 1721002032WL009198 MATHURI NANALAL 00697 BKID0MG5091 1458 1458 Processed 13/05/2024 756929477 MATHURINANALAL NARMADA JHABUA GRAMIN BANK(508515)
740 PETLAWAD MP-21-002-032-002/26
(BAWDI) 		1721002032NRG25070520240185100 07/05/2024 LALU BHABHAR 1721002032WL009202 LALU BHABHAR 00697 BKID0MG5091 1326 1326 Processed 13/05/2024 756929477 LALUBHABHAR FINO PAYMENTS BANK LTD(608001)
741 PETLAWAD MP-21-002-032-002/60
(BAWDI) 		1721002032NRG25070520240185185 07/05/2024 BHERU BHABHAR 1721002032WL009202 BHERU BHABHAR 00697 BKID0MG5091 1326 1326 Processed 13/05/2024 756929477 BHERUBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
742 PETLAWAD MP-21-002-032-002/9-A
(BAWDI) 		1721002032NRG25070520240185247 07/05/2024 MALU RAJU 1721002032WL009202 MALU RAJU 00697 BKID0MG5091 1326 1326 Processed 13/05/2024 756929477 MALURAJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8352 8352
743 PETLAWAD MP-21-002-017-004/102-A
(GAMDI) 		1721002017NRG25070520240186355 07/05/2024 motilal 1721002017WL009262 motilal 00697 BKID0MG5097 972 972 Processed 13/05/2024 756929477 motilal BANK OF INDIA(508505)
744 PETLAWAD MP-21-002-017-004/102-A
(GAMDI) 		1721002017NRG25070520240186356 07/05/2024 samudi 1721002017WL009262 samudi 00697 BKID0MG5097 972 972 Processed 13/05/2024 756929477 samudi BANK OF BARODA(606985)
745 PETLAWAD MP-21-002-017-004/102-C
(GAMDI) 		1721002017NRG25070520240186357 07/05/2024 Shardi Damar 1721002017WL009262 Shardi Damar 00697 BKID0MG5097 972 972 Processed 13/05/2024 756929477 ShardiDamar NARMADA JHABUA GRAMIN BANK(508515)
746 PETLAWAD MP-21-002-017-004/109-A
(GAMDI) 		1721002017NRG25070520240186362 07/05/2024 sumetra 1721002017WL009262 sumetra 00697 BKID0MG5097 972 972 Processed 13/05/2024 756929477 sumetra FINCARE SMALL FINANCE BANK LTD(608304)
747 PETLAWAD MP-21-002-017-004/11-A
(GAMDI) 		1721002017NRG25070520240186364 07/05/2024 leela 1721002017WL009262 leela 00697 BKID0MG5097 972 972 Processed 13/05/2024 756929477 leela NARMADA JHABUA GRAMIN BANK(508515)
748 PETLAWAD MP-21-002-017-004/11-A
(GAMDI) 		1721002017NRG25070520240186363 07/05/2024 LEELA 1721002017WL009262 LEELA 00697 BKID0MG5097 972 972 Processed 13/05/2024 756929477 LEELA BANK OF INDIA(508505)
749 PETLAWAD MP-21-002-017-004/11-A
(GAMDI) 		1721002017NRG25070520240186365 07/05/2024 rahul 1721002017WL009262 rahul 00697 BKID0MG5097 972 972 Processed 13/05/2024 756929477 rahul UNION BANK OF INDIA(508500)
750 PETLAWAD MP-21-002-017-004/111-A
(GAMDI) 		1721002017NRG25070520240186366 07/05/2024 mohan 1721002017WL009262 mohan 00697 BKID0MG5097 972 972 Processed 13/05/2024 756929477 mohan NARMADA JHABUA GRAMIN BANK(508515)
751 PETLAWAD MP-21-002-017-004/111-A
(GAMDI) 		1721002017NRG25070520240186367 07/05/2024 Sagudi 1721002017WL009262 Sagudi 00697 BKID0MG5097 972 972 Processed 13/05/2024 756929477 Sagudi NARMADA JHABUA GRAMIN BANK(508515)
752 PETLAWAD MP-21-002-017-004/20
(GAMDI) 		1721002017NRG25070520240186373 07/05/2024 Seema 1721002017WL009262 Seema 00697 BKID0MG5097 972 972 Processed 13/05/2024 756929477 Seema NARMADA JHABUA GRAMIN BANK(508515)
753 PETLAWAD MP-21-002-017-004/20
(GAMDI) 		1721002017NRG25070520240186372 07/05/2024 vikram kailash 1721002017WL009262 vikram kailash 00697 BKID0MG5097 972 972 Processed 13/05/2024 756929477 vikramkailash NARMADA JHABUA GRAMIN BANK(508515)
754 PETLAWAD MP-21-002-017-004/23-C
(GAMDI) 		1721002017NRG25070520240186377 07/05/2024 kali damar 1721002017WL009262 kali damar 00697 BKID0MG5097 729 729 Processed 13/05/2024 756929477 kalidamar NARMADA JHABUA GRAMIN BANK(508515)
755 PETLAWAD MP-21-002-017-004/231-D
(GAMDI) 		1721002017NRG25070520240186378 07/05/2024 Sudari 1721002017WL009262 Sudari 00697 BKID0MG5097 729 729 Processed 13/05/2024 756929477 Sudari BANK OF INDIA(508505)
756 PETLAWAD MP-21-002-017-004/24
(GAMDI) 		1721002017NRG25070520240186379 07/05/2024 Mansingh Shambhu 1721002017WL009262 Mansingh Shambhu 00697 BKID0MG5097 729 729 Rejected 13/05/2024 756929477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 PETLAWAD MP-21-002-017-004/308-C
(GAMDI) 		1721002017NRG25070520240186381 07/05/2024 Kanta Damar 1721002017WL009262 Kanta Damar 00697 BKID0MG5097 729 729 Processed 13/05/2024 756929477 KantaDamar NARMADA JHABUA GRAMIN BANK(508515)
758 PETLAWAD MP-21-002-017-004/325-C
(GAMDI) 		1721002017NRG25070520240186382 07/05/2024 Gagdis 1721002017WL009262 Gagdis 00697 BKID0MG5097 729 729 Processed 13/05/2024 756929477 Gagdis BANK OF INDIA(508505)
759 PETLAWAD MP-21-002-017-004/325-C
(GAMDI) 		1721002017NRG25070520240186383 07/05/2024 lali 1721002017WL009262 lali 00697 BKID0MG5097 729 729 Processed 13/05/2024 756929477 lali NARMADA JHABUA GRAMIN BANK(508515)
760 PETLAWAD MP-21-002-017-004/37
(GAMDI) 		1721002017NRG25070520240186385 07/05/2024 hurge ratan 1721002017WL009262 hurge ratan 00697 BKID0MG5097 729 729 Processed 13/05/2024 756929477 hurgeratan NARMADA JHABUA GRAMIN BANK(508515)
761 PETLAWAD MP-21-002-017-004/37
(GAMDI) 		1721002017NRG25070520240186384 07/05/2024 RATAN 1721002017WL009262 RATAN 00697 BKID0MG5097 729 729 Processed 13/05/2024 756929477 RATAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
762 PETLAWAD MP-21-002-017-004/39-B
(GAMDI) 		1721002017NRG25070520240186389 07/05/2024 Jamna Damar 1721002017WL009262 Jamna Damar 00697 BKID0MG5097 972 972 Processed 13/05/2024 756929477 JamnaDamar FINCARE SMALL FINANCE BANK LTD(608304)
763 PETLAWAD MP-21-002-017-004/39-B
(GAMDI) 		1721002017NRG25070520240186388 07/05/2024 karansing damar 1721002017WL009262 karansing damar 00697 BKID0MG5097 972 972 Processed 13/05/2024 756929477 karansingdamar AIRTEL PAYMENTS BANK LIMITED(990288)
764 PETLAWAD MP-21-002-017-004/42-B
(GAMDI) 		1721002017NRG25070520240186392 07/05/2024 Gandudi 1721002017WL009262 Gandudi 00697 BKID0MG5097 972 972 Processed 13/05/2024 756929477 Gandudi BANK OF INDIA(508505)
765 PETLAWAD MP-21-002-017-004/449
(GAMDI) 		1721002017NRG25070520240186393 07/05/2024 Kalusing 1721002017WL009262 Kalusing 00697 BKID0MG5097 972 972 Processed 13/05/2024 756929477 Kalusing BANK OF INDIA(508505)
766 PETLAWAD MP-21-002-017-004/46-A
(GAMDI) 		1721002017NRG25070520240186395 07/05/2024 Lunki Kalu 1721002017WL009262 Lunki Kalu 00697 BKID0MG5097 729 729 Processed 13/05/2024 756929477 LunkiKalu NARMADA JHABUA GRAMIN BANK(508515)
767 PETLAWAD MP-21-002-017-004/47-C
(GAMDI) 		1721002017NRG25070520240186398 07/05/2024 naringh gangaram 1721002017WL009262 naringh gangaram 00697 BKID0MG5097 972 972 Processed 13/05/2024 756929477 naringhgangaram NARMADA JHABUA GRAMIN BANK(508515)
768 PETLAWAD MP-21-002-017-004/47-C
(GAMDI) 		1721002017NRG25070520240186399 07/05/2024 thavri 1721002017WL009262 thavri 00697 BKID0MG5097 972 972 Processed 13/05/2024 756929477 thavri NARMADA JHABUA GRAMIN BANK(508515)
769 PETLAWAD MP-21-002-017-004/47-D
(GAMDI) 		1721002017NRG25070520240186400 07/05/2024 Hansa 1721002017WL009262 Hansa 00697 BKID0MG5097 972 972 Processed 13/05/2024 756929477 Hansa NARMADA JHABUA GRAMIN BANK(508515)
770 PETLAWAD MP-21-002-017-004/47-D
(GAMDI) 		1721002017NRG25070520240186401 07/05/2024 VASU 1721002017WL009262 VASU 00697 BKID0MG5097 972 972 Processed 13/05/2024 756929477 VASU NARMADA JHABUA GRAMIN BANK(508515)
771 PETLAWAD MP-21-002-017-004/56-A
(GAMDI) 		1721002017NRG25070520240186402 07/05/2024 harisingh damar 1721002017WL009262 harisingh damar 00697 BKID0MG5097 972 972 Processed 13/05/2024 756929477 harisinghdamar BANK OF INDIA(508505)
772 PETLAWAD MP-21-002-017-004/59-A
(GAMDI) 		1721002017NRG25070520240186405 07/05/2024 Mira kalu 1721002017WL009262 Mira kalu 00697 BKID0MG5097 972 972 Processed 13/05/2024 756929477 Mirakalu NARMADA JHABUA GRAMIN BANK(508515)
773 PETLAWAD MP-21-002-017-004/60-B
(GAMDI) 		1721002017NRG25070520240186406 07/05/2024 Sambu 1721002017WL009262 Sambu 00697 BKID0MG5097 972 972 Processed 13/05/2024 756929477 Sambu NARMADA JHABUA GRAMIN BANK(508515)
774 PETLAWAD MP-21-002-017-004/63-A
(GAMDI) 		1721002017NRG25070520240186409 07/05/2024 Kamli 1721002017WL009262 Kamli 00697 BKID0MG5097 972 972 Processed 13/05/2024 756929477 Kamli FINCARE SMALL FINANCE BANK LTD(608304)
775 PETLAWAD MP-21-002-017-004/78-A
(GAMDI) 		1721002017NRG25070520240186422 07/05/2024 amrsing lala 1721002017WL009262 amrsing lala 00697 BKID0MG5097 972 972 Processed 13/05/2024 756929477 amrsinglala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
776 PETLAWAD MP-21-002-017-004/78-A
(GAMDI) 		1721002017NRG25070520240186423 07/05/2024 munsing damar 1721002017WL009262 munsing damar 00697 BKID0MG5097 972 972 Processed 13/05/2024 756929477 munsingdamar NARMADA JHABUA GRAMIN BANK(508515)
777 PETLAWAD MP-21-002-017-004/78-D
(GAMDI) 		1721002017NRG25070520240186424 07/05/2024 seema mukesh 1721002017WL009262 seema mukesh 00697 BKID0MG5097 972 972 Processed 13/05/2024 756929477 seemamukesh BANK OF INDIA(508505)
778 PETLAWAD MP-21-002-017-004/80-B
(GAMDI) 		1721002017NRG25070520240186426 07/05/2024 Rupa 1721002017WL009262 Rupa 00697 BKID0MG5097 972 972 Processed 13/05/2024 756929477 Rupa NARMADA JHABUA GRAMIN BANK(508515)
779 PETLAWAD MP-21-002-017-004/80-B
(GAMDI) 		1721002017NRG25070520240186425 07/05/2024 SmbHu 1721002017WL009262 SmbHu 00697 BKID0MG5097 972 972 Processed 13/05/2024 756929477 SmbHu NARMADA JHABUA GRAMIN BANK(508515)
780 PETLAWAD MP-21-002-017-004/86-A
(GAMDI) 		1721002017NRG25070520240186428 07/05/2024 Gattu Garwal 1721002017WL009262 Gattu Garwal 00697 BKID0MG5097 972 972 Processed 13/05/2024 756929477 GattuGarwal INDIA POST PAYMENTS BANK LIMITED(508528)
781 PETLAWAD MP-21-002-017-004/86-A
(GAMDI) 		1721002017NRG25070520240186429 07/05/2024 Gobri Gattu 1721002017WL009262 Gobri Gattu 00697 BKID0MG5097 972 972 Processed 13/05/2024 756929477 GobriGattu BANK OF BARODA(606985)
782 PETLAWAD MP-21-002-017-004/88
(GAMDI) 		1721002017NRG25070520240186431 07/05/2024 Mmanki mangu 1721002017WL009262 Mmanki mangu 00697 BKID0MG5097 972 972 Processed 13/05/2024 756929477 Mmankimangu NARMADA JHABUA GRAMIN BANK(508515)
783 PETLAWAD MP-21-002-017-004/89-A
(GAMDI) 		1721002017NRG25070520240186433 07/05/2024 sita 1721002017WL009262 sita 00697 BKID0MG5097 972 972 Processed 13/05/2024 756929477 sita NARMADA JHABUA GRAMIN BANK(508515)
784 PETLAWAD MP-21-002-017-004/98-D
(GAMDI) 		1721002017NRG25070520240186437 07/05/2024 narsing damar 1721002017WL009262 narsing damar 00697 BKID0MG5097 972 972 Processed 13/05/2024 756929477 narsingdamar NARMADA JHABUA GRAMIN BANK(508515)
785 PETLAWAD MP-21-002-017-004/98-D
(GAMDI) 		1721002017NRG25070520240186438 07/05/2024 narsing Damar 1721002017WL009262 narsing Damar 00697 BKID0MG5097 972 972 Processed 13/05/2024 756929477 narsingDamar NARMADA JHABUA GRAMIN BANK(508515)
786 PETLAWAD MP-21-002-032-002/39-A
(BAWDI) 		1721002032NRG25070520240185131 07/05/2024 Rekha 1721002032WL009202 Rekha 00697 BKID0MG5097 1326 1326 Processed 13/05/2024 756929477 Rekha BANK OF BARODA(606985)
787 PETLAWAD MP-21-002-032-002/39-A
(BAWDI) 		1721002032NRG25070520240185132 07/05/2024 Rekha 1721002032WL009202 Rekha 00697 BKID0MG5097 1326 1326 Processed 13/05/2024 756929477 Rekha INDUSIND BANK(607189)
SubTotal 42261 42261
788 PETLAWAD MP-21-002-003-002/270
(GEHANDI) 		1721002000NRG25070520240182944 07/05/2024 Sharda 1721002WL009102 Sharda 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 756929477 Sharda FINO PAYMENTS BANK LTD(608001)
789 PETLAWAD MP-21-002-032-002/24
(BAWDI) 		1721002032NRG25070520240185019 07/05/2024 KANKUDI MUNIYA 1721002032WL009198 KANKUDI MUNIYA 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 756929477 KANKUDIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
790 PETLAWAD MP-21-002-032-002/49
(BAWDI) 		1721002032NRG25070520240185154 07/05/2024 Raichand 1721002032WL009202 Raichand 00697 BKID0NAMRGB 1326 1326 Processed 13/05/2024 756929477 Raichand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 4242 4242
791 PETLAWAD MP-21-002-048-002/334
(RATAMBA) 		1721002048NRG25060520240181813 07/05/2024 LUNKI MANGUDA 1721002048WL009052 LUNKI MANGUDA 00703 AIRP0000001 1200 1200 Processed 13/05/2024 756929477 LUNKIMANGUDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
Total 969233 969233

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_070524APB_FTO_28808 AXIS BANK UTIB0000020 ANDHERI 1326
2 PETLAWAD MP1721002_070524APB_FTO_28808 AXIS BANK UTIB0003467 ANANT KHEDI 4242
3 PETLAWAD MP1721002_070524APB_FTO_28808 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 102084
4 PETLAWAD MP1721002_070524APB_FTO_28808 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 3600
5 PETLAWAD MP1721002_070524APB_FTO_28808 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 110847
6 PETLAWAD MP1721002_070524APB_FTO_28808 Bank of India BKID0008858 PETLAWAD 118072
7 PETLAWAD MP1721002_070524APB_FTO_28808 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 14718
8 PETLAWAD MP1721002_070524APB_FTO_28808 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 29373
9 PETLAWAD MP1721002_070524APB_FTO_28808 State Bank of India SBIN0030180 KHAWASA 8352
10 PETLAWAD MP1721002_070524APB_FTO_28808 Union Bank of India UBIN0574694 SARANGI 19014
11 PETLAWAD MP1721002_070524APB_FTO_28808 IndusInd Bank Ltd. INDB0000011 INDORE 1200
12 PETLAWAD MP1721002_070524APB_FTO_28808 Narmada Jhabua Gramin Bank BKID0NAMRGB Sarangi 972
13 PETLAWAD MP1721002_070524APB_FTO_28808 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25500
14 PETLAWAD MP1721002_070524APB_FTO_28808 Fino Payments Bank Ltd FINO0001446 MP RO 17320
15 PETLAWAD MP1721002_070524APB_FTO_28808 India Post Payments Bank IPOS0000001 Jhabua 33114
16 PETLAWAD MP1721002_070524APB_FTO_28808 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 316974
17 PETLAWAD MP1721002_070524APB_FTO_28808 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 1326
18 PETLAWAD MP1721002_070524APB_FTO_28808 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 105144
19 PETLAWAD MP1721002_070524APB_FTO_28808 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 8352
20 PETLAWAD MP1721002_070524APB_FTO_28808 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 42261
21 PETLAWAD MP1721002_070524APB_FTO_28808 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMNIYA 1458
22 PETLAWAD MP1721002_070524APB_FTO_28808 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWET 1458
23 PETLAWAD MP1721002_070524APB_FTO_28808 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 1326
24 PETLAWAD MP1721002_070524APB_FTO_28808 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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