Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:02:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721002_271223APB_FTO_410217
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-21-002-037-003/217
(HAMIRGARH) 		1721002000NRG24271220231023596 27/12/2023 DINESH 1721002WL095291 DINESH 00045 BARB0BADNAW 1105 1105 Processed 12/03/2024 664033608 DINESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 PETLAWAD MP-21-002-008-001/26
(MOR) 		1721002000NRG24271220231029270 27/12/2023 MEERA SINGAD 1721002WL095595 MEERA SINGAD 00045 BARB0BAMANI 663 663 Processed 12/03/2024 664033608 MEERASINGAD BANK OF BARODA(606985)
3 PETLAWAD MP-21-002-008-001/260
(MOR) 		1721002000NRG24271220231029272 27/12/2023 SUGNA GARWAL 1721002WL095595 SUGNA GARWAL 00045 BARB0BAMANI 663 663 Processed 12/03/2024 664033608 SUGNAGARWAL BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-074-001/104
(MULTHANIYA) 		1721002074NRG24271220231028672 27/12/2023 HAJANA 1721002074WL095564 HAJANA 00045 BARB0BAMANI 1200 1200 Processed 12/03/2024 664033608 HAJANA BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-074-001/144-B
(MULTHANIYA) 		1721002074NRG24271220231028673 27/12/2023 DINESH SINAM 1721002074WL095564 DINESH SINAM 00045 BARB0BAMANI 1200 1200 Processed 12/03/2024 664033608 DINESHSINAM BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-074-001/161
(MULTHANIYA) 		1721002074NRG24271220231028677 27/12/2023 KALI GAMAD 1721002074WL095564 KALI GAMAD 00045 BARB0BAMANI 1200 1200 Processed 12/03/2024 664033608 KALIGAMAD BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-074-001/182
(MULTHANIYA) 		1721002074NRG24271220231028678 27/12/2023 NANDKISHOR PANNALAL 1721002074WL095564 NANDKISHOR PANNALAL 00045 BARB0BAMANI 1200 1200 Processed 12/03/2024 664033608 NANDKISHORPANNALAL BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-074-001/20-C
(MULTHANIYA) 		1721002074NRG24271220231028680 27/12/2023 RANU PRABHU 1721002074WL095564 RANU PRABHU 00045 BARB0BAMANI 1200 1200 Processed 12/03/2024 664033608 RANUPRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 PETLAWAD MP-21-002-074-001/202-A
(MULTHANIYA) 		1721002074NRG24271220231028682 27/12/2023 RAMESH RANGA 1721002074WL095564 RAMESH RANGA 00045 BARB0BAMANI 1200 1200 Processed 12/03/2024 664033608 RAMESHRANGA BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-074-001/214
(MULTHANIYA) 		1721002074NRG24271220231028683 27/12/2023 VARSINGH SUKALA 1721002074WL095564 VARSINGH SUKALA 00045 BARB0BAMANI 1200 1200 Processed 12/03/2024 664033608 VARSINGHSUKALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 PETLAWAD MP-21-002-074-001/223
(MULTHANIYA) 		1721002074NRG24271220231028684 27/12/2023 SHANKARLAL LAXMANJI 1721002074WL095564 SHANKARLAL LAXMANJI 00045 BARB0BAMANI 1200 1200 Processed 12/03/2024 664033608 SHANKARLALLAXMANJI NARMADA JHABUA GRAMIN BANK(508515)
12 PETLAWAD MP-21-002-074-001/237
(MULTHANIYA) 		1721002074NRG24271220231028685 27/12/2023 NANDI SINAM 1721002074WL095564 NANDI SINAM 00045 BARB0BAMANI 1200 1200 Processed 12/03/2024 664033608 NANDISINAM BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-074-001/237-B
(MULTHANIYA) 		1721002074NRG24271220231028686 27/12/2023 chetna 1721002074WL095564 chetna 00045 BARB0BAMANI 1200 1200 Processed 12/03/2024 664033608 chetna BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-074-001/24
(MULTHANIYA) 		1721002074NRG24271220231028687 27/12/2023 GUDDI KALU RANA 1721002074WL095564 GUDDI KALU RANA 00045 BARB0BAMANI 1200 1200 Processed 12/03/2024 664033608 GUDDIKALURANA BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-074-001/259
(MULTHANIYA) 		1721002074NRG24271220231028688 27/12/2023 Durga 1721002074WL095564 Durga 00045 BARB0BAMANI 1200 1200 Processed 12/03/2024 664033608 Durga BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-074-001/49
(MULTHANIYA) 		1721002074NRG24271220231028689 27/12/2023 LALA KALU 1721002074WL095564 LALA KALU 00045 BARB0BAMANI 1200 1200 Processed 12/03/2024 664033608 LALAKALU BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-074-001/77
(MULTHANIYA) 		1721002074NRG24271220231028690 27/12/2023 KAMLESH 1721002074WL095564 KAMLESH 00045 BARB0BAMANI 1000 1000 Processed 12/03/2024 664033608 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
18 PETLAWAD MP-21-002-074-001/79
(MULTHANIYA) 		1721002074NRG24271220231028691 27/12/2023 SANGITA PARSINGH 1721002074WL095564 SANGITA PARSINGH 00045 BARB0BAMANI 1200 1200 Processed 12/03/2024 664033608 SANGITAPARSINGH BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-074-001/83
(MULTHANIYA) 		1721002074NRG24271220231028692 27/12/2023 VESA CHAREL 1721002074WL095564 VESA CHAREL 00045 BARB0BAMANI 1200 1200 Processed 12/03/2024 664033608 VESACHAREL BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-074-001/86
(MULTHANIYA) 		1721002074NRG24271220231028693 27/12/2023 RALU MAIDA 1721002074WL095564 RALU MAIDA 00045 BARB0BAMANI 1200 1200 Processed 12/03/2024 664033608 RALUMAIDA BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-074-001/93-A
(MULTHANIYA) 		1721002074NRG24271220231028694 27/12/2023 anokilal 1721002074WL095564 anokilal 00045 BARB0BAMANI 1200 1200 Processed 12/03/2024 664033608 anokilal BANK OF BARODA(606985)
22 PETLAWAD MP-21-002-074-002/34
(MULTHANIYA) 		1721002074NRG24271220231028696 27/12/2023 LUNCHANDAR KALU 1721002074WL095564 LUNCHANDAR KALU 00045 BARB0BAMANI 1200 1200 Processed 12/03/2024 664033608 LUNCHANDARKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 23926 23926
23 PETLAWAD MP-21-002-013-003/219-B
(MANDAN) 		1721002013NRG24271220231029314 27/12/2023 Suraja Charel 1721002013WL095597 Suraja Charel 00045 BARB0PETLAW 200 200 Processed 12/03/2024 664033608 SurajaCharel BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-013-003/231
(MANDAN) 		1721002013NRG24271220231029316 27/12/2023 nathu puna gamad 1721002013WL095597 nathu puna gamad 00045 BARB0PETLAW 200 200 Processed 12/03/2024 664033608 nathupunagamad BANK OF INDIA(508505)
25 PETLAWAD MP-21-002-021-001/2177-B
(KARDAWAD) 		1721002021NRG24271220231027638 27/12/2023 Babu Singad 1721002021WL095485 Babu Singad 00045 BARB0PETLAW 884 884 Processed 12/03/2024 664033608 BabuSingad BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-021-001/2338
(KARDAWAD) 		1721002021NRG24271220231027645 27/12/2023 AMRI 1721002021WL095485 AMRI 00045 BARB0PETLAW 663 663 Processed 12/03/2024 664033608 AMRI BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-021-001/2507
(KARDAWAD) 		1721002021NRG24271220231027648 27/12/2023 MANSINGH SHAMBHU KATARA 1721002021WL095485 MANSINGH SHAMBHU KATARA 00045 BARB0PETLAW 884 884 Processed 12/03/2024 664033608 MANSINGHSHAMBHUKATARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 PETLAWAD MP-21-002-021-001/2507
(KARDAWAD) 		1721002021NRG24271220231027647 27/12/2023 MANSINGH SHAMBHU KATARA 1721002021WL095485 MANSINGH SHAMBHU KATARA 00045 BARB0PETLAW 884 884 Processed 12/03/2024 664033608 MANSINGHSHAMBHUKATARA FINO PAYMENTS BANK LTD(608001)
29 PETLAWAD MP-21-002-030-001/1-A
(JAMLI) 		1721002030NRG24271220231024362 27/12/2023 LEELA DAYMA 1721002030WL095331 LEELA DAYMA 00045 BARB0PETLAW 400 400 Processed 12/03/2024 664033608 LEELADAYMA BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-030-002/44
(JAMLI) 		1721002030NRG24271220231024375 27/12/2023 GEETA BAI MANGU DAMAR 1721002030WL095331 GEETA BAI MANGU DAMAR 00045 BARB0PETLAW 400 400 Processed 12/03/2024 664033608 GEETABAIMANGUDAMAR BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-030-005/103
(JAMLI) 		1721002030NRG24271220231024378 27/12/2023 Nirmala radheshyam 1721002030WL095331 Nirmala radheshyam 00045 BARB0PETLAW 400 400 Processed 12/03/2024 664033608 Nirmalaradheshyam BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-030-005/131-A
(JAMLI) 		1721002030NRG24271220231024388 27/12/2023 Bhuralal Vasuniya 1721002030WL095331 Bhuralal Vasuniya 00045 BARB0PETLAW 400 400 Processed 12/03/2024 664033608 BhuralalVasuniya BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-030-005/153
(JAMLI) 		1721002030NRG24271220231024394 27/12/2023 SUSHILA ASHOK OSARI 1721002030WL095331 SUSHILA ASHOK OSARI 00045 BARB0PETLAW 400 400 Processed 12/03/2024 664033608 SUSHILAASHOKOSARI BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-030-005/374
(JAMLI) 		1721002030NRG24271220231024332 27/12/2023 NANDIBAI NAHARSINGH 1721002030WL095330 NANDIBAI NAHARSINGH 00045 BARB0PETLAW 400 400 Processed 12/03/2024 664033608 NANDIBAINAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 PETLAWAD MP-21-002-030-005/64
(JAMLI) 		1721002030NRG24271220231024342 27/12/2023 Maina 1721002030WL095330 Maina 00045 BARB0PETLAW 400 400 Processed 12/03/2024 664033608 Maina BANK OF BARODA(606985)
36 PETLAWAD MP-21-002-030-005/79-A
(JAMLI) 		1721002030NRG24271220231024353 27/12/2023 SUGA MANDOL 1721002030WL095330 SUGA MANDOL 00045 BARB0PETLAW 400 400 Processed 12/03/2024 664033608 SUGAMANDOL BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-030-005/86
(JAMLI) 		1721002030NRG24271220231024360 27/12/2023 SAPNA KATARA 1721002030WL095330 SAPNA KATARA 00045 BARB0PETLAW 400 400 Processed 12/03/2024 664033608 SAPNAKATARA BANK OF INDIA(508505)
38 PETLAWAD MP-21-002-037-001/12
(HAMIRGARH) 		1721002000NRG24271220231023468 27/12/2023 SHAMLA 1721002WL095291 SHAMLA 00045 BARB0PETLAW 1105 1105 Processed 12/03/2024 664033608 SHAMLA BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-037-001/15
(HAMIRGARH) 		1721002000NRG24271220231023473 27/12/2023 KALUI HIRA 1721002WL095291 KALUI HIRA 00045 BARB0PETLAW 1105 1105 Processed 12/03/2024 664033608 KALUIHIRA BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-037-001/17
(HAMIRGARH) 		1721002000NRG24271220231023476 27/12/2023 NANDUDI 1721002WL095291 NANDUDI 00045 BARB0PETLAW 1105 1105 Processed 12/03/2024 664033608 NANDUDI BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-037-001/18
(HAMIRGARH) 		1721002000NRG24271220231023478 27/12/2023 NANDI 1721002WL095291 NANDI 00045 BARB0PETLAW 1105 1105 Processed 12/03/2024 664033608 NANDI AIRTEL PAYMENTS BANK LIMITED(990288)
42 PETLAWAD MP-21-002-037-001/20
(HAMIRGARH) 		1721002000NRG24271220231023482 27/12/2023 NANURAM 1721002WL095291 NANURAM 00045 BARB0PETLAW 1105 1105 Processed 12/03/2024 664033608 NANURAM BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-037-001/31
(HAMIRGARH) 		1721002000NRG24271220231023494 27/12/2023 kelash 1721002WL095291 kelash 00045 BARB0PETLAW 1105 1105 Processed 12/03/2024 664033608 kelash BANK OF INDIA(508505)
44 PETLAWAD MP-21-002-037-001/32-B
(HAMIRGARH) 		1721002000NRG24271220231023496 27/12/2023 shakuntla 1721002WL095291 shakuntla 00045 BARB0PETLAW 1105 1105 Processed 12/03/2024 664033608 shakuntla STATE BANK OF INDIA(508548)
45 PETLAWAD MP-21-002-037-001/32-B
(HAMIRGARH) 		1721002000NRG24271220231023495 27/12/2023 shakuntla 1721002WL095291 shakuntla 00045 BARB0PETLAW 1105 1105 Processed 12/03/2024 664033608 shakuntla FINO PAYMENTS BANK LTD(608001)
46 PETLAWAD MP-21-002-037-001/33-A
(HAMIRGARH) 		1721002000NRG24271220231023498 27/12/2023 kantilala 1721002WL095291 kantilala 00045 BARB0PETLAW 1105 1105 Processed 12/03/2024 664033608 kantilala BANK OF BARODA(606985)
47 PETLAWAD MP-21-002-037-001/33-A
(HAMIRGARH) 		1721002000NRG24271220231023499 27/12/2023 lokesh 1721002WL095291 lokesh 00045 BARB0PETLAW 1105 1105 Processed 12/03/2024 664033608 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 PETLAWAD MP-21-002-037-001/37
(HAMIRGARH) 		1721002000NRG24271220231023506 27/12/2023 rekha 1721002WL095291 rekha 00045 BARB0PETLAW 1105 1105 Processed 12/03/2024 664033608 rekha FINO PAYMENTS BANK LTD(608001)
49 PETLAWAD MP-21-002-037-001/39-B
(HAMIRGARH) 		1721002000NRG24271220231023512 27/12/2023 umesh 1721002WL095291 umesh 00045 BARB0PETLAW 1105 1105 Processed 12/03/2024 664033608 umesh BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-037-001/42
(HAMIRGARH) 		1721002000NRG24271220231023516 27/12/2023 MEERA NANDO 1721002WL095291 MEERA NANDO 00045 BARB0PETLAW 1105 1105 Processed 12/03/2024 664033608 MEERANANDO BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-037-001/45
(HAMIRGARH) 		1721002000NRG24271220231023526 27/12/2023 PACHUDI NARSINGH 1721002WL095291 PACHUDI NARSINGH 00045 BARB0PETLAW 1105 1105 Processed 12/03/2024 664033608 PACHUDINARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 PETLAWAD MP-21-002-037-001/45
(HAMIRGARH) 		1721002000NRG24271220231023527 27/12/2023 SUSHILA 1721002WL095291 SUSHILA 00045 BARB0PETLAW 1105 1105 Processed 12/03/2024 664033608 SUSHILA BANK OF BARODA(606985)
53 PETLAWAD MP-21-002-037-001/579
(HAMIRGARH) 		1721002000NRG24271220231023534 27/12/2023 nanuram kanji 1721002WL095291 nanuram kanji 00045 BARB0PETLAW 1105 1105 Processed 12/03/2024 664033608 nanuramkanji BANK OF INDIA(508505)
54 PETLAWAD MP-21-002-037-001/579
(HAMIRGARH) 		1721002000NRG24271220231023535 27/12/2023 Sangita 1721002WL095291 Sangita 00045 BARB0PETLAW 1105 1105 Processed 12/03/2024 664033608 Sangita BANK OF BARODA(606985)
55 PETLAWAD MP-21-002-037-001/7
(HAMIRGARH) 		1721002000NRG24271220231023539 27/12/2023 HIRA BIJAL 1721002WL095291 HIRA BIJAL 00045 BARB0PETLAW 1105 1105 Processed 12/03/2024 664033608 HIRABIJAL BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-037-001/8
(HAMIRGARH) 		1721002000NRG24271220231023541 27/12/2023 NAARSINGH THAVRIYA 1721002WL095291 NAARSINGH THAVRIYA 00045 BARB0PETLAW 1105 1105 Processed 12/03/2024 664033608 NAARSINGHTHAVRIYA BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-037-003/12-A
(HAMIRGARH) 		1721002000NRG24271220231023564 27/12/2023 sangita 1721002WL095291 sangita 00045 BARB0PETLAW 1105 1105 Processed 12/03/2024 664033608 sangita BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-037-003/12-A
(HAMIRGARH) 		1721002000NRG24271220231023563 27/12/2023 sangita 1721002WL095291 sangita 00045 BARB0PETLAW 1105 1105 Processed 12/03/2024 664033608 sangita FINO PAYMENTS BANK LTD(608001)
59 PETLAWAD MP-21-002-037-003/524
(HAMIRGARH) 		1721002000NRG24271220231023601 27/12/2023 KANTILAL LALU NINAMA 1721002WL095291 KANTILAL LALU NINAMA 00045 BARB0PETLAW 1105 1105 Processed 12/03/2024 664033608 KANTILALLALUNINAMA BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-038-001/114
(DEOLI) 		1721002038NRG24271220231029424 27/12/2023 Giyarsi HEMRAJ 1721002038WL095602 Giyarsi HEMRAJ 00045 BARB0PETLAW 220 220 Processed 12/03/2024 664033608 GiyarsiHEMRAJ BANK OF BARODA(606985)
61 PETLAWAD MP-21-002-038-001/128-A
(DEOLI) 		1721002038NRG24271220231029429 27/12/2023 PISTOL BHABHAR 1721002038WL095602 PISTOL BHABHAR 00045 BARB0PETLAW 220 220 Processed 12/03/2024 664033608 PISTOLBHABHAR BANK OF BARODA(606985)
62 PETLAWAD MP-21-002-038-001/128-B
(DEOLI) 		1721002038NRG24271220231029432 27/12/2023 Roshani Ganpat 1721002038WL095602 Roshani Ganpat 00045 BARB0PETLAW 220 220 Processed 12/03/2024 664033608 RoshaniGanpat BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-038-001/128-B
(DEOLI) 		1721002038NRG24271220231029431 27/12/2023 Roshani Ganpat 1721002038WL095602 Roshani Ganpat 00045 BARB0PETLAW 220 220 Processed 12/03/2024 664033608 RoshaniGanpat NARMADA JHABUA GRAMIN BANK(508515)
64 PETLAWAD MP-21-002-038-001/144
(DEOLI) 		1721002038NRG24271220231029369 27/12/2023 Gobriya Katara 1721002038WL095601 Gobriya Katara 00045 BARB0PETLAW 220 220 Processed 12/03/2024 664033608 GobriyaKatara BANK OF BARODA(606985)
65 PETLAWAD MP-21-002-038-001/260
(DEOLI) 		1721002038NRG24271220231029398 27/12/2023 Santoshi 1721002038WL095601 Santoshi 00045 BARB0PETLAW 220 220 Processed 12/03/2024 664033608 Santoshi STATE BANK OF INDIA(508548)
66 PETLAWAD MP-21-002-038-001/264-B
(DEOLI) 		1721002038NRG24271220231029400 27/12/2023 Lalu kawara 1721002038WL095601 Lalu kawara 00045 BARB0PETLAW 220 220 Processed 12/03/2024 664033608 Lalukawara INDIA POST PAYMENTS BANK LIMITED(508528)
67 PETLAWAD MP-21-002-038-001/335-A
(DEOLI) 		1721002038NRG24271220231029414 27/12/2023 Kadarsingh Bhabhar 1721002038WL095601 Kadarsingh Bhabhar 00045 BARB0PETLAW 220 220 Processed 12/03/2024 664033608 KadarsinghBhabhar BANK OF INDIA(508505)
68 PETLAWAD MP-21-002-038-001/335-A
(DEOLI) 		1721002038NRG24271220231029415 27/12/2023 Muni Kodarsingh 1721002038WL095601 Muni Kodarsingh 00045 BARB0PETLAW 220 220 Processed 12/03/2024 664033608 MuniKodarsingh BANK OF BARODA(606985)
69 PETLAWAD MP-21-002-038-001/345-B
(DEOLI) 		1721002038NRG24271220231029449 27/12/2023 Samrath Nandu 1721002038WL095602 Samrath Nandu 00045 BARB0PETLAW 110 110 Processed 12/03/2024 664033608 SamrathNandu BANK OF BARODA(606985)
70 PETLAWAD MP-21-002-038-001/7
(DEOLI) 		1721002038NRG24271220231029417 27/12/2023 Sugana Rama 1721002038WL095601 Sugana Rama 00045 BARB0PETLAW 220 220 Processed 12/03/2024 664033608 SuganaRama STATE BANK OF INDIA(508548)
71 PETLAWAD MP-21-002-043-001/76-A
(KAJBI) 		1721002043NRG24271220231027938 27/12/2023 Jalu Maida 1721002043WL095499 Jalu Maida 00045 BARB0PETLAW 1032 1032 Processed 12/03/2024 664033608 JaluMaida BANK OF BARODA(606985)
72 PETLAWAD MP-21-002-043-001/76-A
(KAJBI) 		1721002043NRG24271220231027939 27/12/2023 Vesaa 1721002043WL095499 Vesaa 00045 BARB0PETLAW 1032 1032 Processed 12/03/2024 664033608 Vesaa BANK OF BARODA(606985)
73 PETLAWAD MP-21-002-043-001/92-A
(KAJBI) 		1721002043NRG24271220231027953 27/12/2023 Bharat Bhuriya 1721002043WL095499 Bharat Bhuriya 00045 BARB0PETLAW 1032 1032 Processed 12/03/2024 664033608 BharatBhuriya BANK OF BARODA(606985)
74 PETLAWAD MP-21-002-043-001/92-A
(KAJBI) 		1721002043NRG24271220231027954 27/12/2023 Sunita Bhuriya 1721002043WL095499 Sunita Bhuriya 00045 BARB0PETLAW 1032 1032 Processed 12/03/2024 664033608 SunitaBhuriya BANK OF BARODA(606985)
75 PETLAWAD MP-21-002-047-001/103-A
(MOHANKOT) 		1721002076NRG24271220231029591 27/12/2023 Himchand Bhuriya 1721002076WL095615 Himchand Bhuriya 00045 BARB0PETLAW 1326 1326 Processed 12/03/2024 664033608 HimchandBhuriya FINO PAYMENTS BANK LTD(608001)
76 PETLAWAD MP-21-002-047-001/104-B
(MOHANKOT) 		1721002076NRG24271220231029595 27/12/2023 RAMSINGH BHURIYA 1721002076WL095615 RAMSINGH BHURIYA 00045 BARB0PETLAW 1326 1326 Processed 12/03/2024 664033608 RAMSINGHBHURIYA BANK OF BARODA(606985)
77 PETLAWAD MP-21-002-047-001/132-A
(MOHANKOT) 		1721002076NRG24271220231029609 27/12/2023 Bhuri Damar 1721002076WL095615 Bhuri Damar 00045 BARB0PETLAW 1326 1326 Processed 12/03/2024 664033608 BhuriDamar BANK OF BARODA(606985)
78 PETLAWAD MP-21-002-047-001/132-A
(MOHANKOT) 		1721002076NRG24271220231029608 27/12/2023 DARU DAMOR 1721002076WL095615 DARU DAMOR 00045 BARB0PETLAW 1326 1326 Processed 12/03/2024 664033608 DARUDAMOR BANK OF BARODA(606985)
79 PETLAWAD MP-21-002-047-001/133-A
(MOHANKOT) 		1721002076NRG24271220231029612 27/12/2023 LALI BAARIYAA 1721002076WL095615 LALI BAARIYAA 00045 BARB0PETLAW 1326 1326 Processed 12/03/2024 664033608 LALIBAARIYAA FINCARE SMALL FINANCE BANK LTD(608304)
80 PETLAWAD MP-21-002-047-001/133-A
(MOHANKOT) 		1721002076NRG24271220231029611 27/12/2023 PAANGLA BAARIYAA 1721002076WL095615 PAANGLA BAARIYAA 00045 BARB0PETLAW 1326 1326 Processed 12/03/2024 664033608 PAANGLABAARIYAA BANK OF BARODA(606985)
81 PETLAWAD MP-21-002-047-001/134-A
(MOHANKOT) 		1721002076NRG24271220231029614 27/12/2023 Gulsingh Bariya 1721002076WL095615 Gulsingh Bariya 00045 BARB0PETLAW 1326 1326 Processed 12/03/2024 664033608 GulsinghBariya BANK OF BARODA(606985)
82 PETLAWAD MP-21-002-047-001/175-B
(MOHANKOT) 		1721002076NRG24271220231029632 27/12/2023 Pappu Dindod 1721002076WL095615 Pappu Dindod 00045 BARB0PETLAW 1326 1326 Processed 12/03/2024 664033608 PappuDindod BANK OF BARODA(606985)
83 PETLAWAD MP-21-002-052-001/108-A
(MOHKAMPURA) 		1721002052NRG24271220231023250 27/12/2023 Dinesh 1721002052WL095283 Dinesh 00045 BARB0PETLAW 884 884 Processed 12/03/2024 664033608 Dinesh BANK OF BARODA(606985)
84 PETLAWAD MP-21-002-052-001/226
(MOHKAMPURA) 		1721002052NRG24271220231023236 27/12/2023 GAWARA BAI 1721002052WL095282 GAWARA BAI 00045 BARB0PETLAW 884 884 Processed 12/03/2024 664033608 GAWARABAI BANK OF BARODA(606985)
85 PETLAWAD MP-21-002-052-001/296
(MOHKAMPURA) 		1721002052NRG24271220231023269 27/12/2023 SureshBhuriya 1721002052WL095283 SureshBhuriya 00045 BARB0PETLAW 884 884 Processed 12/03/2024 664033608 SureshBhuriya STATE BANK OF INDIA(508548)
86 PETLAWAD MP-21-002-053-002/12
(DHATURIA) 		1721002053NRG24271220231026775 27/12/2023 Suneeta Chouhan 1721002053WL095453 Suneeta Chouhan 00045 BARB0PETLAW 1326 1326 Processed 12/03/2024 664033608 SuneetaChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
87 PETLAWAD MP-21-002-053-002/17-A
(DHATURIA) 		1721002053NRG24271220231026780 27/12/2023 SUGNA 1721002053WL095453 SUGNA 00045 BARB0PETLAW 1326 1326 Processed 12/03/2024 664033608 SUGNA BANK OF BARODA(606985)
88 PETLAWAD MP-21-002-053-002/24
(DHATURIA) 		1721002053NRG24271220231026785 27/12/2023 MANJUBAI GOVIND 1721002053WL095453 MANJUBAI GOVIND 00045 BARB0PETLAW 1326 1326 Processed 12/03/2024 664033608 MANJUBAIGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
89 PETLAWAD MP-21-002-053-002/81-B
(DHATURIA) 		1721002053NRG24271220231026844 27/12/2023 Dhapu 1721002053WL095453 Dhapu 00045 BARB0PETLAW 884 884 Processed 12/03/2024 664033608 Dhapu NARMADA JHABUA GRAMIN BANK(508515)
90 PETLAWAD MP-21-002-058-001/106-B
(SEMALIA) 		1721002077NRG24271220231026665 27/12/2023 DILIP KHUNSINGH 1721002077WL095449 DILIP KHUNSINGH 00045 BARB0PETLAW 1200 1200 Processed 12/03/2024 664033608 DILIPKHUNSINGH BANK OF BARODA(606985)
91 PETLAWAD MP-21-002-058-001/106-B
(SEMALIA) 		1721002077NRG24271220231026664 27/12/2023 HUMALI KHUNSINGH 1721002077WL095449 HUMALI KHUNSINGH 00045 BARB0PETLAW 1200 1200 Processed 12/03/2024 664033608 HUMALIKHUNSINGH FINO PAYMENTS BANK LTD(608001)
92 PETLAWAD MP-21-002-058-001/106-B
(SEMALIA) 		1721002077NRG24271220231026663 27/12/2023 Khuna Ramuda 1721002077WL095449 Khuna Ramuda 00045 BARB0PETLAW 1200 1200 Processed 12/03/2024 664033608 KhunaRamuda BANK OF BARODA(606985)
93 PETLAWAD MP-21-002-058-001/11-A
(SEMALIA) 		1721002077NRG24271220231026673 27/12/2023 BHIMA TERSINGH 1721002077WL095449 BHIMA TERSINGH 00045 BARB0PETLAW 1200 1200 Processed 12/03/2024 664033608 BHIMATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 PETLAWAD MP-21-002-058-001/11-A
(SEMALIA) 		1721002077NRG24271220231026674 27/12/2023 KALI BAI KATIJA 1721002077WL095449 KALI BAI KATIJA 00045 BARB0PETLAW 1200 1200 Processed 12/03/2024 664033608 KALIBAIKATIJA BANK OF BARODA(606985)
95 PETLAWAD MP-21-002-058-001/114-A
(SEMALIA) 		1721002077NRG24271220231025821 27/12/2023 Mukesh Ambuda 1721002077WL095404 Mukesh Ambuda 00045 BARB0PETLAW 1000 1000 Processed 12/03/2024 664033608 MukeshAmbuda BANK OF BARODA(606985)
96 PETLAWAD MP-21-002-058-001/170-A
(SEMALIA) 		1721002077NRG24271220231026680 27/12/2023 LILA RAKESH VASUNIYA 1721002077WL095449 LILA RAKESH VASUNIYA 00045 BARB0PETLAW 1200 1200 Processed 12/03/2024 664033608 LILARAKESHVASUNIYA BANK OF BARODA(606985)
97 PETLAWAD MP-21-002-058-001/171-A
(SEMALIA) 		1721002077NRG24271220231025829 27/12/2023 SAVITA RANSINGH DODIYAR 1721002077WL095404 SAVITA RANSINGH DODIYAR 00045 BARB0PETLAW 1000 1000 Processed 12/03/2024 664033608 SAVITARANSINGHDODIYAR BANK OF BARODA(606985)
98 PETLAWAD MP-21-002-058-001/175-A
(SEMALIA) 		1721002077NRG24271220231025832 27/12/2023 MAHESH FULASINGH 1721002077WL095404 MAHESH FULASINGH 00045 BARB0PETLAW 1000 1000 Processed 12/03/2024 664033608 MAHESHFULASINGH BANK OF BARODA(606985)
99 PETLAWAD MP-21-002-058-001/189
(SEMALIA) 		1721002077NRG24271220231026683 27/12/2023 BHURI NARSINGH NINAMA 1721002077WL095449 BHURI NARSINGH NINAMA 00045 BARB0PETLAW 1200 1200 Processed 12/03/2024 664033608 BHURINARSINGHNINAMA BANK OF BARODA(606985)
100 PETLAWAD MP-21-002-058-001/189
(SEMALIA) 		1721002077NRG24271220231026684 27/12/2023 RAMHIG NAHARSINGH 1721002077WL095449 RAMHIG NAHARSINGH 00045 BARB0PETLAW 1200 1200 Processed 12/03/2024 664033608 RAMHIGNAHARSINGH BANK OF BARODA(606985)
101 PETLAWAD MP-21-002-058-001/191-B
(SEMALIA) 		1721002077NRG24271220231025842 27/12/2023 GANGA BAI DUNGARSINGH 1721002077WL095404 GANGA BAI DUNGARSINGH 00045 BARB0PETLAW 1000 1000 Processed 12/03/2024 664033608 GANGABAIDUNGARSINGH BANK OF BARODA(606985)
102 PETLAWAD MP-21-002-058-001/194
(SEMALIA) 		1721002077NRG24271220231025846 27/12/2023 PUNI BAI NARVARSINGH 1721002077WL095404 PUNI BAI NARVARSINGH 00045 BARB0PETLAW 1000 1000 Processed 12/03/2024 664033608 PUNIBAINARVARSINGH BANK OF BARODA(606985)
103 PETLAWAD MP-21-002-058-001/206-C
(SEMALIA) 		1721002077NRG24271220231025848 27/12/2023 GUDI RAJU 1721002077WL095404 GUDI RAJU 00045 BARB0PETLAW 1000 1000 Processed 12/03/2024 664033608 GUDIRAJU BANK OF BARODA(606985)
104 PETLAWAD MP-21-002-058-001/217
(SEMALIA) 		1721002077NRG24271220231026712 27/12/2023 KAMLI BAI NINAMA 1721002077WL095451 KAMLI BAI NINAMA 00045 BARB0PETLAW 1200 1200 Processed 12/03/2024 664033608 KAMLIBAININAMA NARMADA JHABUA GRAMIN BANK(508515)
105 PETLAWAD MP-21-002-058-001/27
(SEMALIA) 		1721002077NRG24271220231026717 27/12/2023 SEETA SETAN 1721002077WL095451 SEETA SETAN 00045 BARB0PETLAW 1200 1200 Processed 12/03/2024 664033608 SEETASETAN BANK OF BARODA(606985)
106 PETLAWAD MP-21-002-058-001/29-B
(SEMALIA) 		1721002077NRG24271220231025853 27/12/2023 BABU KHUSAL 1721002077WL095404 BABU KHUSAL 00045 BARB0PETLAW 1000 1000 Processed 12/03/2024 664033608 BABUKHUSAL BANK OF BARODA(606985)
107 PETLAWAD MP-21-002-058-001/29-C
(SEMALIA) 		1721002077NRG24271220231026719 27/12/2023 HURSINGH KHUSAL 1721002077WL095451 HURSINGH KHUSAL 00045 BARB0PETLAW 1200 1200 Processed 12/03/2024 664033608 HURSINGHKHUSAL BANK OF BARODA(606985)
108 PETLAWAD MP-21-002-058-001/29-C
(SEMALIA) 		1721002077NRG24271220231026720 27/12/2023 SUKHAMA BAI HURSINGH 1721002077WL095451 SUKHAMA BAI HURSINGH 00045 BARB0PETLAW 1200 1200 Processed 12/03/2024 664033608 SUKHAMABAIHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 PETLAWAD MP-21-002-058-001/31-A
(SEMALIA) 		1721002077NRG24271220231026687 27/12/2023 JAMANA BAI TARSINGH 1721002077WL095449 JAMANA BAI TARSINGH 00045 BARB0PETLAW 1200 1200 Processed 12/03/2024 664033608 JAMANABAITARSINGH BANK OF BARODA(606985)
110 PETLAWAD MP-21-002-058-001/49-B
(SEMALIA) 		1721002077NRG24271220231025859 27/12/2023 GANGA BAI JAGGU 1721002077WL095404 GANGA BAI JAGGU 00045 BARB0PETLAW 1000 1000 Processed 12/03/2024 664033608 GANGABAIJAGGU BANK OF BARODA(606985)
111 PETLAWAD MP-21-002-058-001/71
(SEMALIA) 		1721002077NRG24271220231025865 27/12/2023 NIRAMA GUDIYA BAMNIYA 1721002077WL095404 NIRAMA GUDIYA BAMNIYA 00045 BARB0PETLAW 1000 1000 Processed 12/03/2024 664033608 NIRAMAGUDIYABAMNIYA BANK OF BARODA(606985)
112 PETLAWAD MP-21-002-058-001/71-A
(SEMALIA) 		1721002077NRG24271220231026651 27/12/2023 GOPAL RUPA 1721002077WL095447 GOPAL RUPA 00045 BARB0PETLAW 1200 1200 Processed 12/03/2024 664033608 GOPALRUPA BANK OF BARODA(606985)
113 PETLAWAD MP-21-002-074-001/16
(MULTHANIYA) 		1721002074NRG24271220231028676 27/12/2023 JETA BAI LAXMAN 1721002074WL095564 JETA BAI LAXMAN 00045 BARB0PETLAW 1200 1200 Processed 12/03/2024 664033608 JETABAILAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83185 83185
114 PETLAWAD MP-21-002-013-002/64
(MANDAN) 		1721002013NRG24271220231029307 27/12/2023 KESHARBAI RAMACHANDR 1721002013WL095597 KESHARBAI RAMACHANDR 00048 BKID0008858 200 200 Processed 12/03/2024 664033608 KESHARBAIRAMACHANDR BANK OF INDIA(508505)
115 PETLAWAD MP-21-002-013-002/75-A
(MANDAN) 		1721002013NRG24271220231029310 27/12/2023 ISVAR 1721002013WL095597 ISVAR 00048 BKID0008858 200 200 Processed 12/03/2024 664033608 ISVAR NARMADA JHABUA GRAMIN BANK(508515)
116 PETLAWAD MP-21-002-013-003/219-C
(MANDAN) 		1721002013NRG24271220231029315 27/12/2023 Rahul Charel 1721002013WL095597 Rahul Charel 00048 BKID0008858 200 200 Processed 12/03/2024 664033608 RahulCharel BANK OF INDIA(508505)
117 PETLAWAD MP-21-002-013-003/260
(MANDAN) 		1721002013NRG24271220231029319 27/12/2023 BULA SURJI RANAA 1721002013WL095597 BULA SURJI RANAA 00048 BKID0008858 200 200 Processed 12/03/2024 664033608 BULASURJIRANAA NARMADA JHABUA GRAMIN BANK(508515)
118 PETLAWAD MP-21-002-013-003/263-B
(MANDAN) 		1721002013NRG24271220231029320 27/12/2023 SOWANI 1721002013WL095597 SOWANI 00048 BKID0008858 200 200 Processed 12/03/2024 664033608 SOWANI BANK OF INDIA(508505)
119 PETLAWAD MP-21-002-013-003/347
(MANDAN) 		1721002013NRG24271220231029327 27/12/2023 BHULKI 1721002013WL095597 BHULKI 00048 BKID0008858 200 200 Processed 12/03/2024 664033608 BHULKI FINCARE SMALL FINANCE BANK LTD(608304)
120 PETLAWAD MP-21-002-013-003/347
(MANDAN) 		1721002013NRG24271220231029328 27/12/2023 SUKALA NANAJI 1721002013WL095597 SUKALA NANAJI 00048 BKID0008858 200 200 Processed 12/03/2024 664033608 SUKALANANAJI AIRTEL PAYMENTS BANK LIMITED(990288)
121 PETLAWAD MP-21-002-013-003/388
(MANDAN) 		1721002013NRG24271220231029330 27/12/2023 Nagu Mala 1721002013WL095597 Nagu Mala 00048 BKID0008858 200 200 Processed 12/03/2024 664033608 NaguMala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 PETLAWAD MP-21-002-013-003/395-A
(MANDAN) 		1721002013NRG24271220231029332 27/12/2023 Surji Cheral 1721002013WL095597 Surji Cheral 00048 BKID0008858 200 200 Processed 12/03/2024 664033608 SurjiCheral BANK OF INDIA(508505)
123 PETLAWAD MP-21-002-013-003/415
(MANDAN) 		1721002013NRG24271220231029334 27/12/2023 bhuri 1721002013WL095597 bhuri 00048 BKID0008858 200 200 Processed 12/03/2024 664033608 bhuri BANK OF INDIA(508505)
124 PETLAWAD MP-21-002-021-001/2035
(KARDAWAD) 		1721002021NRG24271220231027539 27/12/2023 PREMA NANDU 1721002021WL095475 PREMA NANDU 00048 BKID0008858 1326 1326 Processed 12/03/2024 664033608 PREMANANDU FINO PAYMENTS BANK LTD(608001)
125 PETLAWAD MP-21-002-021-001/2075
(KARDAWAD) 		1721002021NRG24271220231027635 27/12/2023 SHANKAR JAWARA 1721002021WL095485 SHANKAR JAWARA 00048 BKID0008858 663 663 Processed 12/03/2024 664033608 SHANKARJAWARA NARMADA JHABUA GRAMIN BANK(508515)
126 PETLAWAD MP-21-002-021-001/2075
(KARDAWAD) 		1721002021NRG24271220231027634 27/12/2023 SHANKAR JAWARA 1721002021WL095485 SHANKAR JAWARA 00048 BKID0008858 663 663 Processed 12/03/2024 664033608 SHANKARJAWARA BANK OF INDIA(508505)
127 PETLAWAD MP-21-002-021-001/2104
(KARDAWAD) 		1721002021NRG24271220231027637 27/12/2023 Kali Ramesh 1721002021WL095485 Kali Ramesh 00048 BKID0008858 663 663 Processed 12/03/2024 664033608 KaliRamesh BANK OF INDIA(508505)
128 PETLAWAD MP-21-002-021-001/2211-A
(KARDAWAD) 		1721002021NRG24271220231027640 27/12/2023 Amrsingh Narji 1721002021WL095485 Amrsingh Narji 00048 BKID0008858 663 663 Processed 12/03/2024 664033608 AmrsinghNarji BANK OF INDIA(508505)
129 PETLAWAD MP-21-002-021-001/2217
(KARDAWAD) 		1721002021NRG24271220231027642 27/12/2023 NARSINGH SOMLA 1721002021WL095485 NARSINGH SOMLA 00048 BKID0008858 663 663 Processed 12/03/2024 664033608 NARSINGHSOMLA NARMADA JHABUA GRAMIN BANK(508515)
130 PETLAWAD MP-21-002-021-001/2307
(KARDAWAD) 		1721002021NRG24271220231027643 27/12/2023 VELJI RADU 1721002021WL095485 VELJI RADU 00048 BKID0008858 663 663 Processed 12/03/2024 664033608 VELJIRADU FINO PAYMENTS BANK LTD(608001)
131 PETLAWAD MP-21-002-021-001/2338
(KARDAWAD) 		1721002021NRG24271220231027644 27/12/2023 BHARAT AMARA 1721002021WL095485 BHARAT AMARA 00048 BKID0008858 663 663 Processed 12/03/2024 664033608 BHARATAMARA AIRTEL PAYMENTS BANK LIMITED(990288)
132 PETLAWAD MP-21-002-021-001/2484
(KARDAWAD) 		1721002021NRG24271220231027646 27/12/2023 SARJU KALU 1721002021WL095485 SARJU KALU 00048 BKID0008858 884 884 Processed 12/03/2024 664033608 SARJUKALU FINO PAYMENTS BANK LTD(608001)
133 PETLAWAD MP-21-002-021-001/2533
(KARDAWAD) 		1721002021NRG24271220231027656 27/12/2023 GOVIND RANJI 1721002021WL095485 GOVIND RANJI 00048 BKID0008858 663 663 Processed 12/03/2024 664033608 GOVINDRANJI FINO PAYMENTS BANK LTD(608001)
134 PETLAWAD MP-21-002-021-001/2533
(KARDAWAD) 		1721002021NRG24271220231027655 27/12/2023 GOVIND RANJI 1721002021WL095485 GOVIND RANJI 00048 BKID0008858 663 663 Processed 12/03/2024 664033608 GOVINDRANJI BANK OF INDIA(508505)
135 PETLAWAD MP-21-002-021-001/2540
(KARDAWAD) 		1721002021NRG24271220231027657 27/12/2023 Easwer Singad 1721002021WL095485 Easwer Singad 00048 BKID0008858 663 663 Processed 12/03/2024 664033608 EaswerSingad BANK OF INDIA(508505)
136 PETLAWAD MP-21-002-021-001/2540
(KARDAWAD) 		1721002021NRG24271220231027658 27/12/2023 Santoshi Eswer 1721002021WL095485 Santoshi Eswer 00048 BKID0008858 663 663 Processed 12/03/2024 664033608 SantoshiEswer BANK OF INDIA(508505)
137 PETLAWAD MP-21-002-021-001/2573
(KARDAWAD) 		1721002021NRG24271220231027661 27/12/2023 KODRI BAI 1721002021WL095485 KODRI BAI 00048 BKID0008858 663 663 Processed 12/03/2024 664033608 KODRIBAI BANK OF INDIA(508505)
138 PETLAWAD MP-21-002-021-001/2635
(KARDAWAD) 		1721002021NRG24271220231027664 27/12/2023 RAMESH BHIKHA 1721002021WL095485 RAMESH BHIKHA 00048 BKID0008858 663 663 Processed 12/03/2024 664033608 RAMESHBHIKHA BANK OF INDIA(508505)
139 PETLAWAD MP-21-002-021-001/2635
(KARDAWAD) 		1721002021NRG24271220231027663 27/12/2023 RAMESH BHIKHA 1721002021WL095485 RAMESH BHIKHA 00048 BKID0008858 663 663 Processed 12/03/2024 664033608 RAMESHBHIKHA BANK OF INDIA(508505)
140 PETLAWAD MP-21-002-021-001/2847-A
(KARDAWAD) 		1721002021NRG24271220231027666 27/12/2023 ANGURBALA DINESH 1721002021WL095485 ANGURBALA DINESH 00048 BKID0008858 884 884 Processed 12/03/2024 664033608 ANGURBALADINESH BANK OF INDIA(508505)
141 PETLAWAD MP-21-002-021-001/3086-A
(KARDAWAD) 		1721002021NRG24271220231027668 27/12/2023 SEVARAM MOHANLAL ANJANA 1721002021WL095485 SEVARAM MOHANLAL ANJANA 00048 BKID0008858 663 663 Processed 12/03/2024 664033608 SEVARAMMOHANLALANJANA BANK OF INDIA(508505)
142 PETLAWAD MP-21-002-021-001/3086-A
(KARDAWAD) 		1721002021NRG24271220231027667 27/12/2023 SEVARAM MOHANLAL ANJANA 1721002021WL095485 SEVARAM MOHANLAL ANJANA 00048 BKID0008858 663 663 Processed 12/03/2024 664033608 SEVARAMMOHANLALANJANA BANK OF INDIA(508505)
143 PETLAWAD MP-21-002-030-005/130
(JAMLI) 		1721002030NRG24271220231024387 27/12/2023 BHARAT KALUSINGH MAIDA 1721002030WL095331 BHARAT KALUSINGH MAIDA 00048 BKID0008858 400 400 Processed 12/03/2024 664033608 BHARATKALUSINGHMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
144 PETLAWAD MP-21-002-030-005/346-A
(JAMLI) 		1721002030NRG24271220231024409 27/12/2023 Kamla mukesh vasuniya 1721002030WL095331 Kamla mukesh vasuniya 00048 BKID0008858 200 200 Processed 12/03/2024 664033608 Kamlamukeshvasuniya BANK OF INDIA(508505)
145 PETLAWAD MP-21-002-030-005/353
(JAMLI) 		1721002030NRG24271220231024320 27/12/2023 CHANNU GOPAL 1721002030WL095330 CHANNU GOPAL 00048 BKID0008858 400 400 Processed 12/03/2024 664033608 CHANNUGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
146 PETLAWAD MP-21-002-030-005/368
(JAMLI) 		1721002030NRG24271220231024331 27/12/2023 BHIMSINGH GANPATSINGH VASUNIYA 1721002030WL095330 BHIMSINGH GANPATSINGH VASUNIYA 00048 BKID0008858 400 400 Processed 12/03/2024 664033608 BHIMSINGHGANPATSINGHVASUNIYA BANK OF BARODA(606985)
147 PETLAWAD MP-21-002-030-005/368
(JAMLI) 		1721002030NRG24271220231024330 27/12/2023 BHIMSINGH GANPATSINGH VASUNIYA 1721002030WL095330 BHIMSINGH GANPATSINGH VASUNIYA 00048 BKID0008858 400 400 Processed 12/03/2024 664033608 BHIMSINGHGANPATSINGHVASUNIYA BANK OF INDIA(508505)
148 PETLAWAD MP-21-002-037-001/12
(HAMIRGARH) 		1721002000NRG24271220231023469 27/12/2023 meera 1721002WL095291 meera 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 meera BANK OF INDIA(508505)
149 PETLAWAD MP-21-002-037-001/13
(HAMIRGARH) 		1721002000NRG24271220231023470 27/12/2023 PEMA KATARA 1721002WL095291 PEMA KATARA 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 PEMAKATARA AIRTEL PAYMENTS BANK LIMITED(990288)
150 PETLAWAD MP-21-002-037-001/14-A
(HAMIRGARH) 		1721002000NRG24271220231023471 27/12/2023 TERSINGH 1721002WL095291 TERSINGH 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 TERSINGH BANK OF INDIA(508505)
151 PETLAWAD MP-21-002-037-001/17
(HAMIRGARH) 		1721002000NRG24271220231023475 27/12/2023 MAYARAM BIJAL 1721002WL095291 MAYARAM BIJAL 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 MAYARAMBIJAL FINO PAYMENTS BANK LTD(608001)
152 PETLAWAD MP-21-002-037-001/19
(HAMIRGARH) 		1721002000NRG24271220231023479 27/12/2023 KALU SHANKAR 1721002WL095291 KALU SHANKAR 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 KALUSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 PETLAWAD MP-21-002-037-001/19-A
(HAMIRGARH) 		1721002000NRG24271220231023480 27/12/2023 DEVILALA KATARA 1721002WL095291 DEVILALA KATARA 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 DEVILALAKATARA UNION BANK OF INDIA(508500)
154 PETLAWAD MP-21-002-037-001/21
(HAMIRGARH) 		1721002000NRG24271220231023484 27/12/2023 NANURAM 1721002WL095291 NANURAM 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
155 PETLAWAD MP-21-002-037-001/36
(HAMIRGARH) 		1721002000NRG24271220231023504 27/12/2023 MADIYA NAGUDA KATARA 1721002WL095291 MADIYA NAGUDA KATARA 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 MADIYANAGUDAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
156 PETLAWAD MP-21-002-037-001/38
(HAMIRGARH) 		1721002000NRG24271220231023508 27/12/2023 RATAN BIJAL 1721002WL095291 RATAN BIJAL 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 RATANBIJAL BANK OF INDIA(508505)
157 PETLAWAD MP-21-002-037-001/38
(HAMIRGARH) 		1721002000NRG24271220231023507 27/12/2023 RATAN BIJAL 1721002WL095291 RATAN BIJAL 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 RATANBIJAL NARMADA JHABUA GRAMIN BANK(508515)
158 PETLAWAD MP-21-002-037-001/38-B
(HAMIRGARH) 		1721002000NRG24271220231023509 27/12/2023 KALI RATAN 1721002WL095291 KALI RATAN 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 KALIRATAN BANK OF BARODA(606985)
159 PETLAWAD MP-21-002-037-001/39
(HAMIRGARH) 		1721002000NRG24271220231023510 27/12/2023 PREMSINGH VALIYA GARVAL 1721002WL095291 PREMSINGH VALIYA GARVAL 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 PREMSINGHVALIYAGARVAL BANK OF BARODA(606985)
160 PETLAWAD MP-21-002-037-001/39-A
(HAMIRGARH) 		1721002000NRG24271220231023511 27/12/2023 sagar 1721002WL095291 sagar 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 sagar BANK OF INDIA(508505)
161 PETLAWAD MP-21-002-037-001/4
(HAMIRGARH) 		1721002000NRG24271220231023514 27/12/2023 NANDU KALU 1721002WL095291 NANDU KALU 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 NANDUKALU BANK OF INDIA(508505)
162 PETLAWAD MP-21-002-037-001/4
(HAMIRGARH) 		1721002000NRG24271220231023513 27/12/2023 NANDU KALU 1721002WL095291 NANDU KALU 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 NANDUKALU BANK OF INDIA(508505)
163 PETLAWAD MP-21-002-037-001/41
(HAMIRGARH) 		1721002000NRG24271220231023515 27/12/2023 HUMALI 1721002WL095291 HUMALI 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 HUMALI BANK OF INDIA(508505)
164 PETLAWAD MP-21-002-037-001/43
(HAMIRGARH) 		1721002000NRG24271220231023519 27/12/2023 SURAJI DHANNA 1721002WL095291 SURAJI DHANNA 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 SURAJIDHANNA BANK OF BARODA(606985)
165 PETLAWAD MP-21-002-037-001/43
(HAMIRGARH) 		1721002000NRG24271220231023518 27/12/2023 SURAJI DHANNA 1721002WL095291 SURAJI DHANNA 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 SURAJIDHANNA BANK OF INDIA(508505)
166 PETLAWAD MP-21-002-037-001/43-B
(HAMIRGARH) 		1721002000NRG24271220231023520 27/12/2023 kali 1721002WL095291 kali 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 kali BANK OF BARODA(606985)
167 PETLAWAD MP-21-002-037-001/44
(HAMIRGARH) 		1721002000NRG24271220231023522 27/12/2023 BADRI KANJI 1721002WL095291 BADRI KANJI 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 BADRIKANJI BANK OF INDIA(508505)
168 PETLAWAD MP-21-002-037-001/44
(HAMIRGARH) 		1721002000NRG24271220231023523 27/12/2023 sajan badar 1721002WL095291 sajan badar 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 sajanbadar BANK OF BARODA(606985)
169 PETLAWAD MP-21-002-037-001/44-B
(HAMIRGARH) 		1721002000NRG24271220231023525 27/12/2023 SABHINA 1721002WL095291 SABHINA 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 SABHINA BANK OF INDIA(508505)
170 PETLAWAD MP-21-002-037-001/5
(HAMIRGARH) 		1721002000NRG24271220231023529 27/12/2023 pintu 1721002WL095291 pintu 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 pintu STATE BANK OF INDIA(508548)
171 PETLAWAD MP-21-002-037-001/5
(HAMIRGARH) 		1721002000NRG24271220231023528 27/12/2023 PINTU BABU 1721002WL095291 PINTU BABU 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 PINTUBABU FINO PAYMENTS BANK LTD(608001)
172 PETLAWAD MP-21-002-037-001/589
(HAMIRGARH) 		1721002000NRG24271220231023536 27/12/2023 DITA THAVRIYA 1721002WL095291 DITA THAVRIYA 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 DITATHAVRIYA BANK OF INDIA(508505)
173 PETLAWAD MP-21-002-037-001/595
(HAMIRGARH) 		1721002000NRG24271220231023537 27/12/2023 bholaram lalu 1721002WL095291 bholaram lalu 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 bholaramlalu BANK OF INDIA(508505)
174 PETLAWAD MP-21-002-037-001/626
(HAMIRGARH) 		1721002000NRG24271220231023538 27/12/2023 DINESH RAMA 1721002WL095291 DINESH RAMA 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 DINESHRAMA BANK OF INDIA(508505)
175 PETLAWAD MP-21-002-037-001/8-B
(HAMIRGARH) 		1721002000NRG24271220231023542 27/12/2023 chena 1721002WL095291 chena 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 chena BANK OF BARODA(606985)
176 PETLAWAD MP-21-002-037-001/9
(HAMIRGARH) 		1721002000NRG24271220231023544 27/12/2023 humla 1721002WL095291 humla 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 humla AIRTEL PAYMENTS BANK LIMITED(990288)
177 PETLAWAD MP-21-002-037-001/9
(HAMIRGARH) 		1721002000NRG24271220231023543 27/12/2023 SOMLA NANDA 1721002WL095291 SOMLA NANDA 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 SOMLANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
178 PETLAWAD MP-21-002-037-003/104
(HAMIRGARH) 		1721002000NRG24271220231023545 27/12/2023 KAMLI DEVCHAND 1721002WL095291 KAMLI DEVCHAND 00048 BKID0008858 1105 1105 Rejected 12/03/2024 664033608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 PETLAWAD MP-21-002-037-003/104
(HAMIRGARH) 		1721002000NRG24271220231023546 27/12/2023 REKHA 1721002WL095291 REKHA 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 REKHA BANK OF INDIA(508505)
180 PETLAWAD MP-21-002-037-003/109-A
(HAMIRGARH) 		1721002000NRG24271220231023548 27/12/2023 GUDDIBAI KALU 1721002WL095291 GUDDIBAI KALU 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 GUDDIBAIKALU BANK OF INDIA(508505)
181 PETLAWAD MP-21-002-037-003/109-B
(HAMIRGARH) 		1721002000NRG24271220231023549 27/12/2023 SURESH KANVRA 1721002WL095291 SURESH KANVRA 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 SURESHKANVRA BANK OF INDIA(508505)
182 PETLAWAD MP-21-002-037-003/110
(HAMIRGARH) 		1721002000NRG24271220231023551 27/12/2023 ramila 1721002WL095291 ramila 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 ramila BANK OF INDIA(508505)
183 PETLAWAD MP-21-002-037-003/110-B
(HAMIRGARH) 		1721002000NRG24271220231023552 27/12/2023 sapna 1721002WL095291 sapna 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 sapna BANK OF INDIA(508505)
184 PETLAWAD MP-21-002-037-003/111
(HAMIRGARH) 		1721002000NRG24271220231023553 27/12/2023 durga 1721002WL095291 durga 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 durga BANK OF INDIA(508505)
185 PETLAWAD MP-21-002-037-003/112
(HAMIRGARH) 		1721002000NRG24271220231023554 27/12/2023 kalu mula katara 1721002WL095291 kalu mula katara 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 kalumulakatara BANK OF INDIA(508505)
186 PETLAWAD MP-21-002-037-003/112-B
(HAMIRGARH) 		1721002000NRG24271220231023556 27/12/2023 beraki 1721002WL095291 beraki 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 beraki INDIA POST PAYMENTS BANK LIMITED(508528)
187 PETLAWAD MP-21-002-037-003/113
(HAMIRGARH) 		1721002000NRG24271220231023557 27/12/2023 HANJUDI 1721002WL095291 HANJUDI 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 HANJUDI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
188 PETLAWAD MP-21-002-037-003/113-A
(HAMIRGARH) 		1721002000NRG24271220231023558 27/12/2023 KALU 1721002WL095291 KALU 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 KALU BANK OF INDIA(508505)
189 PETLAWAD MP-21-002-037-003/114
(HAMIRGARH) 		1721002000NRG24271220231023559 27/12/2023 JHABUDA BIJAL NINAMA 1721002WL095291 JHABUDA BIJAL NINAMA 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 JHABUDABIJALNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 PETLAWAD MP-21-002-037-003/119
(HAMIRGARH) 		1721002000NRG24271220231023562 27/12/2023 ganga gendalal 1721002WL095291 ganga gendalal 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 gangagendalal BANK OF BARODA(606985)
191 PETLAWAD MP-21-002-037-003/128
(HAMIRGARH) 		1721002000NRG24271220231023565 27/12/2023 AMRA DHULLA 1721002WL095291 AMRA DHULLA 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 AMRADHULLA BANK OF INDIA(508505)
192 PETLAWAD MP-21-002-037-003/128
(HAMIRGARH) 		1721002000NRG24271220231023566 27/12/2023 LUNKI AMRA 1721002WL095291 LUNKI AMRA 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 LUNKIAMRA BANK OF INDIA(508505)
193 PETLAWAD MP-21-002-037-003/144
(HAMIRGARH) 		1721002000NRG24271220231023567 27/12/2023 JAVARIYA KACHRA SOLANKI 1721002WL095291 JAVARIYA KACHRA SOLANKI 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 JAVARIYAKACHRASOLANKI BANK OF INDIA(508505)
194 PETLAWAD MP-21-002-037-003/144-B
(HAMIRGARH) 		1721002000NRG24271220231023569 27/12/2023 SOMLA 1721002WL095291 SOMLA 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 SOMLA BANK OF INDIA(508505)
195 PETLAWAD MP-21-002-037-003/155
(HAMIRGARH) 		1721002000NRG24271220231023570 27/12/2023 HARCHAND RUGGA 1721002WL095291 HARCHAND RUGGA 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 HARCHANDRUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
196 PETLAWAD MP-21-002-037-003/172
(HAMIRGARH) 		1721002000NRG24271220231023572 27/12/2023 KANTA 1721002WL095291 KANTA 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
197 PETLAWAD MP-21-002-037-003/172
(HAMIRGARH) 		1721002000NRG24271220231023571 27/12/2023 NANDLAL SHAMBHU PARMAR 1721002WL095291 NANDLAL SHAMBHU PARMAR 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 NANDLALSHAMBHUPARMAR AIRTEL PAYMENTS BANK LIMITED(990288)
198 PETLAWAD MP-21-002-037-003/188
(HAMIRGARH) 		1721002000NRG24271220231023578 27/12/2023 MANSINGH DALLA 1721002WL095291 MANSINGH DALLA 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 MANSINGHDALLA FINO PAYMENTS BANK LTD(608001)
199 PETLAWAD MP-21-002-037-003/191
(HAMIRGARH) 		1721002000NRG24271220231023581 27/12/2023 MANAK NARSINGH 1721002WL095291 MANAK NARSINGH 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 MANAKNARSINGH BANK OF INDIA(508505)
200 PETLAWAD MP-21-002-037-003/191
(HAMIRGARH) 		1721002000NRG24271220231023580 27/12/2023 NARSINGH MANGU 1721002WL095291 NARSINGH MANGU 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 NARSINGHMANGU INDIA POST PAYMENTS BANK LIMITED(508528)
201 PETLAWAD MP-21-002-037-003/204
(HAMIRGARH) 		1721002000NRG24271220231023587 27/12/2023 GANESH NAGLA 1721002WL095291 GANESH NAGLA 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 GANESHNAGLA FINO PAYMENTS BANK LTD(608001)
202 PETLAWAD MP-21-002-037-003/204
(HAMIRGARH) 		1721002000NRG24271220231023586 27/12/2023 GANESH NAGLA 1721002WL095291 GANESH NAGLA 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 GANESHNAGLA BANK OF BARODA(606985)
203 PETLAWAD MP-21-002-037-003/205-A
(HAMIRGARH) 		1721002000NRG24271220231023588 27/12/2023 bharat 1721002WL095291 bharat 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
204 PETLAWAD MP-21-002-037-003/205-A
(HAMIRGARH) 		1721002000NRG24271220231023589 27/12/2023 DHARMA BHARA 1721002WL095291 DHARMA BHARA 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 DHARMABHARA BANK OF INDIA(508505)
205 PETLAWAD MP-21-002-037-003/207
(HAMIRGARH) 		1721002000NRG24271220231023591 27/12/2023 ANTAR SINGH MOTISINGH 1721002WL095291 ANTAR SINGH MOTISINGH 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 ANTARSINGHMOTISINGH BANK OF INDIA(508505)
206 PETLAWAD MP-21-002-037-003/207
(HAMIRGARH) 		1721002000NRG24271220231023590 27/12/2023 ANTAR SINGH MOTISINGH 1721002WL095291 ANTAR SINGH MOTISINGH 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 ANTARSINGHMOTISINGH BANK OF INDIA(508505)
207 PETLAWAD MP-21-002-037-003/215
(HAMIRGARH) 		1721002000NRG24271220231023592 27/12/2023 BHERU 1721002WL095291 BHERU 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 BHERU BANK OF INDIA(508505)
208 PETLAWAD MP-21-002-037-003/215
(HAMIRGARH) 		1721002000NRG24271220231023593 27/12/2023 BHERU BALU PARMAR 1721002WL095291 BHERU BALU PARMAR 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 BHERUBALUPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 PETLAWAD MP-21-002-037-003/217
(HAMIRGARH) 		1721002000NRG24271220231023595 27/12/2023 DINESH KANA 1721002WL095291 DINESH KANA 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 DINESHKANA BANK OF INDIA(508505)
210 PETLAWAD MP-21-002-037-003/217
(HAMIRGARH) 		1721002000NRG24271220231023594 27/12/2023 SAJJAN KANA 1721002WL095291 SAJJAN KANA 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 SAJJANKANA BANK OF INDIA(508505)
211 PETLAWAD MP-21-002-037-003/238
(HAMIRGARH) 		1721002000NRG24271220231023597 27/12/2023 MANSUKHRAM HARCHAND 1721002WL095291 MANSUKHRAM HARCHAND 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 MANSUKHRAMHARCHAND BANK OF INDIA(508505)
212 PETLAWAD MP-21-002-037-003/238
(HAMIRGARH) 		1721002000NRG24271220231023598 27/12/2023 TEJU MANSUR 1721002WL095291 TEJU MANSUR 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 TEJUMANSUR BANK OF INDIA(508505)
213 PETLAWAD MP-21-002-037-003/524
(HAMIRGARH) 		1721002000NRG24271220231023602 27/12/2023 MANJU KANTILAL 1721002WL095291 MANJU KANTILAL 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 MANJUKANTILAL BANK OF INDIA(508505)
214 PETLAWAD MP-21-002-037-003/63
(HAMIRGARH) 		1721002000NRG24271220231023603 27/12/2023 MUNNI MANSINGH 1721002WL095291 MUNNI MANSINGH 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 MUNNIMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 PETLAWAD MP-21-002-037-003/63-A
(HAMIRGARH) 		1721002000NRG24271220231023607 27/12/2023 SANGEETA PAPPUSINGH 1721002WL095291 SANGEETA PAPPUSINGH 00048 BKID0008858 1105 1105 Processed 12/03/2024 664033608 SANGEETAPAPPUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 PETLAWAD MP-21-002-038-001/107
(DEOLI) 		1721002038NRG24271220231029419 27/12/2023 Panji Bhabhar 1721002038WL095602 Panji Bhabhar 00048 BKID0008858 220 220 Processed 12/03/2024 664033608 PanjiBhabhar FINO PAYMENTS BANK LTD(608001)
217 PETLAWAD MP-21-002-038-001/112
(DEOLI) 		1721002038NRG24271220231029357 27/12/2023 Radu kalu 1721002038WL095601 Radu kalu 00048 BKID0008858 220 220 Processed 12/03/2024 664033608 Radukalu AIRTEL PAYMENTS BANK LIMITED(990288)
218 PETLAWAD MP-21-002-038-001/128
(DEOLI) 		1721002038NRG24271220231029428 27/12/2023 Sukram Bada 1721002038WL095602 Sukram Bada 00048 BKID0008858 220 220 Processed 12/03/2024 664033608 SukramBada AIRTEL PAYMENTS BANK LIMITED(990288)
219 PETLAWAD MP-21-002-038-001/130
(DEOLI) 		1721002038NRG24271220231029434 27/12/2023 VIKARAM SURAJI 1721002038WL095602 VIKARAM SURAJI 00048 BKID0008858 220 220 Processed 12/03/2024 664033608 VIKARAMSURAJI INDIA POST PAYMENTS BANK LIMITED(508528)
220 PETLAWAD MP-21-002-038-001/130
(DEOLI) 		1721002038NRG24271220231029433 27/12/2023 VIKARAM SURAJI 1721002038WL095602 VIKARAM SURAJI 00048 BKID0008858 220 220 Processed 12/03/2024 664033608 VIKARAMSURAJI BANK OF INDIA(508505)
221 PETLAWAD MP-21-002-038-001/134
(DEOLI) 		1721002038NRG24271220231029365 27/12/2023 Jhitre Mayaram 1721002038WL095601 Jhitre Mayaram 00048 BKID0008858 220 220 Processed 12/03/2024 664033608 JhitreMayaram BANK OF INDIA(508505)
222 PETLAWAD MP-21-002-038-001/134
(DEOLI) 		1721002038NRG24271220231029364 27/12/2023 MAYARAM MADHU SOLANKI 1721002038WL095601 MAYARAM MADHU SOLANKI 00048 BKID0008858 220 220 Processed 12/03/2024 664033608 MAYARAMMADHUSOLANKI AIRTEL PAYMENTS BANK LIMITED(990288)
223 PETLAWAD MP-21-002-038-001/140
(DEOLI) 		1721002038NRG24271220231029367 27/12/2023 MEERA BABU 1721002038WL095601 MEERA BABU 00048 BKID0008858 220 220 Processed 12/03/2024 664033608 MEERABABU BANK OF INDIA(508505)
224 PETLAWAD MP-21-002-038-001/142
(DEOLI) 		1721002038NRG24271220231029368 27/12/2023 Shantee bai 1721002038WL095601 Shantee bai 00048 BKID0008858 220 220 Processed 12/03/2024 664033608 Shanteebai BANK OF INDIA(508505)
225 PETLAWAD MP-21-002-038-001/167
(DEOLI) 		1721002038NRG24271220231029374 27/12/2023 MANGILAL NARAN 1721002038WL095601 MANGILAL NARAN 00048 BKID0008858 220 220 Processed 12/03/2024 664033608 MANGILALNARAN AIRTEL PAYMENTS BANK LIMITED(990288)
226 PETLAWAD MP-21-002-038-001/17-B
(DEOLI) 		1721002038NRG24271220231029377 27/12/2023 Jagdhish Shambhu 1721002038WL095601 Jagdhish Shambhu 00048 BKID0008858 220 220 Processed 12/03/2024 664033608 JagdhishShambhu AIRTEL PAYMENTS BANK LIMITED(990288)
227 PETLAWAD MP-21-002-038-001/177-A
(DEOLI) 		1721002038NRG24271220231029380 27/12/2023 HAVAJI KHUMAN 1721002038WL095601 HAVAJI KHUMAN 00048 BKID0008858 220 220 Processed 12/03/2024 664033608 HAVAJIKHUMAN AIRTEL PAYMENTS BANK LIMITED(990288)
228 PETLAWAD MP-21-002-038-001/177-A
(DEOLI) 		1721002038NRG24271220231029381 27/12/2023 RAJU HAVAJI 1721002038WL095601 RAJU HAVAJI 00048 BKID0008858 220 220 Processed 12/03/2024 664033608 RAJUHAVAJI BANK OF INDIA(508505)
229 PETLAWAD MP-21-002-038-001/178
(DEOLI) 		1721002038NRG24271220231029382 27/12/2023 DILIP SUKARAM 1721002038WL095601 DILIP SUKARAM 00048 BKID0008858 220 220 Processed 12/03/2024 664033608 DILIPSUKARAM AIRTEL PAYMENTS BANK LIMITED(990288)
230 PETLAWAD MP-21-002-038-001/204
(DEOLI) 		1721002038NRG24271220231029385 27/12/2023 RAMA SOMLA BHABHAR 1721002038WL095601 RAMA SOMLA BHABHAR 00048 BKID0008858 220 220 Processed 12/03/2024 664033608 RAMASOMLABHABHAR AIRTEL PAYMENTS BANK LIMITED(990288)
231 PETLAWAD MP-21-002-038-001/246
(DEOLI) 		1721002038NRG24271220231029390 27/12/2023 SAGR BA 1721002038WL095601 SAGR BA 00048 BKID0008858 220 220 Processed 12/03/2024 664033608 SAGRBA BANK OF INDIA(508505)
232 PETLAWAD MP-21-002-038-001/247
(DEOLI) 		1721002038NRG24271220231029391 27/12/2023 RATANSINGH CHAGANSINGH 1721002038WL095601 RATANSINGH CHAGANSINGH 00048 BKID0008858 220 220 Processed 12/03/2024 664033608 RATANSINGHCHAGANSINGH BANK OF INDIA(508505)
233 PETLAWAD MP-21-002-038-001/25
(DEOLI) 		1721002038NRG24271220231029392 27/12/2023 JAGDISH Tihiya 1721002038WL095601 JAGDISH Tihiya 00048 BKID0008858 220 220 Processed 12/03/2024 664033608 JAGDISHTihiya BANK OF INDIA(508505)
234 PETLAWAD MP-21-002-038-001/257-A
(DEOLI) 		1721002038NRG24271220231029393 27/12/2023 Babulal gamad 1721002038WL095601 Babulal gamad 00048 BKID0008858 220 220 Processed 12/03/2024 664033608 Babulalgamad BANK OF INDIA(508505)
235 PETLAWAD MP-21-002-038-001/272
(DEOLI) 		1721002038NRG24271220231029401 27/12/2023 VALA DIPA 1721002038WL095601 VALA DIPA 00048 BKID0008858 220 220 Processed 12/03/2024 664033608 VALADIPA BANK OF INDIA(508505)
236 PETLAWAD MP-21-002-038-001/29
(DEOLI) 		1721002038NRG24271220231029408 27/12/2023 KANA GATTU 1721002038WL095601 KANA GATTU 00048 BKID0008858 220 220 Processed 12/03/2024 664033608 KANAGATTU STATE BANK OF INDIA(508548)
237 PETLAWAD MP-21-002-038-001/305
(DEOLI) 		1721002038NRG24271220231029441 27/12/2023 Savita khima 1721002038WL095602 Savita khima 00048 BKID0008858 220 220 Processed 12/03/2024 664033608 Savitakhima AIRTEL PAYMENTS BANK LIMITED(990288)
238 PETLAWAD MP-21-002-038-001/312
(DEOLI) 		1721002038NRG24271220231029443 27/12/2023 SHAMBU NANDA 1721002038WL095602 SHAMBU NANDA 00048 BKID0008858 220 220 Processed 12/03/2024 664033608 SHAMBUNANDA AIRTEL PAYMENTS BANK LIMITED(990288)
239 PETLAWAD MP-21-002-038-001/316-A
(DEOLI) 		1721002038NRG24271220231029444 27/12/2023 MOHAN GAMAD 1721002038WL095602 MOHAN GAMAD 00048 BKID0008858 220 220 Processed 12/03/2024 664033608 MOHANGAMAD BANK OF INDIA(508505)
240 PETLAWAD MP-21-002-038-001/320
(DEOLI) 		1721002038NRG24271220231029411 27/12/2023 HAWAJI DIPA 1721002038WL095601 HAWAJI DIPA 00048 BKID0008858 220 220 Processed 12/03/2024 664033608 HAWAJIDIPA BANK OF INDIA(508505)
241 PETLAWAD MP-21-002-038-001/320
(DEOLI) 		1721002038NRG24271220231029412 27/12/2023 Kali 1721002038WL095601 Kali 00048 BKID0008858 220 220 Processed 12/03/2024 664033608 Kali FINCARE SMALL FINANCE BANK LTD(608304)
242 PETLAWAD MP-21-002-038-001/35
(DEOLI) 		1721002038NRG24271220231029452 27/12/2023 Ramchan Lala Damar 1721002038WL095602 Ramchan Lala Damar 00048 BKID0008858 110 110 Processed 12/03/2024 664033608 RamchanLalaDamar BANK OF BARODA(606985)
243 PETLAWAD MP-21-002-038-001/35
(DEOLI) 		1721002038NRG24271220231029451 27/12/2023 Ramchan Lala Damar 1721002038WL095602 Ramchan Lala Damar 00048 BKID0008858 110 110 Processed 12/03/2024 664033608 RamchanLalaDamar BANK OF INDIA(508505)
244 PETLAWAD MP-21-002-043-001/183
(KAJBI) 		1721002043NRG24271220231027918 27/12/2023 BHURI BAI 1721002043WL095499 BHURI BAI 00048 BKID0008858 1032 1032 Processed 12/03/2024 664033608 BHURIBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
245 PETLAWAD MP-21-002-043-001/77
(KAJBI) 		1721002043NRG24271220231027942 27/12/2023 Ramudi Bai 1721002043WL095499 Ramudi Bai 00048 BKID0008858 1032 1032 Processed 12/03/2024 664033608 RamudiBai STATE BANK OF INDIA(508548)
246 PETLAWAD MP-21-002-047-001/164-B
(MOHANKOT) 		1721002076NRG24271220231029625 27/12/2023 Kanhaiya Vasna Palasiya 1721002076WL095615 Kanhaiya Vasna Palasiya 00048 BKID0008858 1326 1326 Processed 12/03/2024 664033608 KanhaiyaVasnaPalasiya BANK OF INDIA(508505)
247 PETLAWAD MP-21-002-051-003/44-A
(TAR KHEDI) 		1721002051NRG24271220231028421 27/12/2023 Tersingh 1721002051WL095535 Tersingh 00048 BKID0008858 1224 1224 Processed 12/03/2024 664033608 Tersingh BANK OF INDIA(508505)
248 PETLAWAD MP-21-002-052-001/16-A
(MOHKAMPURA) 		1721002052NRG24271220231023258 27/12/2023 Anita 1721002052WL095283 Anita 00048 BKID0008858 884 884 Processed 12/03/2024 664033608 Anita BANK OF INDIA(508505)
SubTotal 104080 104080
249 PETLAWAD MP-21-002-051-003/44-A
(TAR KHEDI) 		1721002051NRG24271220231028422 27/12/2023 Tersingh 1721002051WL095535 Tersingh 00048 BKID0009800 1224 1224 Processed 12/03/2024 664033608 Tersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
250 PETLAWAD MP-21-002-021-001/2573
(KARDAWAD) 		1721002021NRG24271220231027662 27/12/2023 Bablu Charel 1721002021WL095485 Bablu Charel 00048 BKID0NAMRGB 663 663 Processed 12/03/2024 664033608 BabluCharel BANK OF BARODA(606985)
SubTotal 663 663
251 PETLAWAD MP-21-002-013-002/71-A
(MANDAN) 		1721002013NRG24271220231029308 27/12/2023 RAMESH NANJI 1721002013WL095597 RAMESH NANJI 00114 CBIN0MPDCAQ 200 200 Processed 12/03/2024 664033608 RAMESHNANJI BANK OF BARODA(606985)
252 PETLAWAD MP-21-002-037-001/34
(HAMIRGARH) 		1721002000NRG24271220231023500 27/12/2023 MADIYA VALA 1721002WL095291 MADIYA VALA 00114 CBIN0MPDCAQ 1105 1105 Processed 12/03/2024 664033608 MADIYAVALA INDIA POST PAYMENTS BANK LIMITED(508528)
253 PETLAWAD MP-21-002-037-001/578
(HAMIRGARH) 		1721002000NRG24271220231023532 27/12/2023 BHERU SUKHARAM 1721002WL095291 BHERU SUKHARAM 00114 CBIN0MPDCAQ 1105 1105 Processed 12/03/2024 664033608 BHERUSUKHARAM FINO PAYMENTS BANK LTD(608001)
254 PETLAWAD MP-21-002-037-003/115
(HAMIRGARH) 		1721002000NRG24271220231023560 27/12/2023 laxman bijal 1721002WL095291 laxman bijal 00114 CBIN0MPDCAQ 1105 1105 Processed 12/03/2024 664033608 laxmanbijal FINO PAYMENTS BANK LTD(608001)
255 PETLAWAD MP-21-002-038-001/269
(DEOLI) 		1721002038NRG24271220231029436 27/12/2023 SAKAR 1721002038WL095602 SAKAR 00114 CBIN0MPDCAQ 220 220 Processed 12/03/2024 664033608 SAKAR BANK OF INDIA(508505)
256 PETLAWAD MP-21-002-047-001/103
(MOHANKOT) 		1721002076NRG24271220231029589 27/12/2023 VERSINGH RAGJI 1721002076WL095615 VERSINGH RAGJI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 664033608 VERSINGHRAGJI STATE BANK OF INDIA(508548)
257 PETLAWAD MP-21-002-047-001/103
(MOHANKOT) 		1721002076NRG24271220231029590 27/12/2023 VERSINGH RAGJI 1721002076WL095615 VERSINGH RAGJI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 664033608 VERSINGHRAGJI BANK OF BARODA(606985)
258 PETLAWAD MP-21-002-047-001/126
(MOHANKOT) 		1721002076NRG24271220231029601 27/12/2023 SHAMBHU BARIYA 1721002076WL095615 SHAMBHU BARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 664033608 SHAMBHUBARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
259 PETLAWAD MP-21-002-047-001/133
(MOHANKOT) 		1721002076NRG24271220231029610 27/12/2023 MANGLIYA KAMJI 1721002076WL095615 MANGLIYA KAMJI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 664033608 MANGLIYAKAMJI BANK OF BARODA(606985)
260 PETLAWAD MP-21-002-047-001/152-A
(MOHANKOT) 		1721002076NRG24271220231029620 27/12/2023 KHUMAN PANGALA 1721002076WL095615 KHUMAN PANGALA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 664033608 KHUMANPANGALA BANK OF BARODA(606985)
261 PETLAWAD MP-21-002-047-001/163-A
(MOHANKOT) 		1721002076NRG24271220231029624 27/12/2023 SURTAN BHURIYA 1721002076WL095615 SURTAN BHURIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 664033608 SURTANBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
262 PETLAWAD MP-21-002-047-001/185
(MOHANKOT) 		1721002076NRG24271220231029635 27/12/2023 MANSINGH MADIYA DINDOR 1721002076WL095615 MANSINGH MADIYA DINDOR 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 664033608 MANSINGHMADIYADINDOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
263 PETLAWAD MP-21-002-047-001/205
(MOHANKOT) 		1721002076NRG24271220231029642 27/12/2023 JAIMAL PARMAR 1721002076WL095615 JAIMAL PARMAR 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 664033608 JAIMALPARMAR BANK OF BARODA(606985)
264 PETLAWAD MP-21-002-047-001/206
(MOHANKOT) 		1721002076NRG24271220231029643 27/12/2023 BADIYA NANJI MAIDA 1721002076WL095615 BADIYA NANJI MAIDA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 664033608 BADIYANANJIMAIDA AIRTEL PAYMENTS BANK LIMITED(990288)
265 PETLAWAD MP-21-002-047-001/208
(MOHANKOT) 		1721002076NRG24271220231029646 27/12/2023 AMRSINGH KHUNSINGH 1721002076WL095615 AMRSINGH KHUNSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 664033608 AMRSINGHKHUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 PETLAWAD MP-21-002-053-002/14-A
(DHATURIA) 		1721002053NRG24271220231026776 27/12/2023 MANSINGH NARSINGH 1721002053WL095453 MANSINGH NARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 664033608 MANSINGHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
267 PETLAWAD MP-21-002-053-002/15
(DHATURIA) 		1721002053NRG24271220231026778 27/12/2023 DHULIYA KODAR 1721002053WL095453 DHULIYA KODAR 00114 CBIN0MPDCAQ 1105 1105 Processed 12/03/2024 664033608 DHULIYAKODAR NARMADA JHABUA GRAMIN BANK(508515)
268 PETLAWAD MP-21-002-053-002/19
(DHATURIA) 		1721002053NRG24271220231026781 27/12/2023 TEJABAI THAVARSINGH 1721002053WL095453 TEJABAI THAVARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 664033608 TEJABAITHAVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 PETLAWAD MP-21-002-053-002/24
(DHATURIA) 		1721002053NRG24271220231026784 27/12/2023 MANJUBAI GOVINDRA 1721002053WL095453 MANJUBAI GOVINDRA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 664033608 MANJUBAIGOVINDRA NARMADA JHABUA GRAMIN BANK(508515)
270 PETLAWAD MP-21-002-053-002/25
(DHATURIA) 		1721002053NRG24271220231026786 27/12/2023 MANJUBAI JASHAWANT 1721002053WL095453 MANJUBAI JASHAWANT 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 664033608 MANJUBAIJASHAWANT NARMADA JHABUA GRAMIN BANK(508515)
271 PETLAWAD MP-21-002-053-002/27-A
(DHATURIA) 		1721002053NRG24271220231026787 27/12/2023 AMARSINGH NATHU DANGI 1721002053WL095453 AMARSINGH NATHU DANGI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 664033608 AMARSINGHNATHUDANGI BANK OF BARODA(606985)
272 PETLAWAD MP-21-002-053-002/28
(DHATURIA) 		1721002053NRG24271220231026788 27/12/2023 BHERU DITA DANGI 1721002053WL095453 BHERU DITA DANGI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 664033608 BHERUDITADANGI NARMADA JHABUA GRAMIN BANK(508515)
273 PETLAWAD MP-21-002-053-002/29
(DHATURIA) 		1721002053NRG24271220231026793 27/12/2023 KAMLESH DUNGARISINGH 1721002053WL095453 KAMLESH DUNGARISINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 664033608 KAMLESHDUNGARISINGH NARMADA JHABUA GRAMIN BANK(508515)
274 PETLAWAD MP-21-002-053-002/29-A
(DHATURIA) 		1721002053NRG24271220231026796 27/12/2023 SANTOSHBAI DUNGARSINGH 1721002053WL095453 SANTOSHBAI DUNGARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 12/03/2024 664033608 SANTOSHBAIDUNGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 PETLAWAD MP-21-002-053-002/3-A
(DHATURIA) 		1721002053NRG24271220231026798 27/12/2023 KELABAI RAMESH 1721002053WL095453 KELABAI RAMESH 00114 CBIN0MPDCAQ 884 884 Processed 12/03/2024 664033608 KELABAIRAMESH BANK OF BARODA(606985)
276 PETLAWAD MP-21-002-053-002/36
(DHATURIA) 		1721002053NRG24271220231026800 27/12/2023 RAMSINGH BHARUSINGH CHOUHAN 1721002053WL095453 RAMSINGH BHARUSINGH CHOUHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 12/03/2024 664033608 RAMSINGHBHARUSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
277 PETLAWAD MP-21-002-053-002/38
(DHATURIA) 		1721002053NRG24271220231026806 27/12/2023 BHOMSINGH DULESINGH CHOUHAN 1721002053WL095453 BHOMSINGH DULESINGH CHOUHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 12/03/2024 664033608 BHOMSINGHDULESINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
278 PETLAWAD MP-21-002-053-002/44
(DHATURIA) 		1721002053NRG24271220231026809 27/12/2023 KELASH JAISINGH 1721002053WL095453 KELASH JAISINGH 00114 CBIN0MPDCAQ 884 884 Processed 12/03/2024 664033608 KELASHJAISINGH NARMADA JHABUA GRAMIN BANK(508515)
279 PETLAWAD MP-21-002-053-002/52
(DHATURIA) 		1721002053NRG24271220231026814 27/12/2023 KALIBAI BHAVAR 1721002053WL095453 KALIBAI BHAVAR 00114 CBIN0MPDCAQ 1105 1105 Processed 12/03/2024 664033608 KALIBAIBHAVAR NARMADA JHABUA GRAMIN BANK(508515)
280 PETLAWAD MP-21-002-053-002/54
(DHATURIA) 		1721002053NRG24271220231026816 27/12/2023 SIDHU RATAN PADIYAR 1721002053WL095453 SIDHU RATAN PADIYAR 00114 CBIN0MPDCAQ 1105 1105 Processed 12/03/2024 664033608 SIDHURATANPADIYAR NARMADA JHABUA GRAMIN BANK(508515)
281 PETLAWAD MP-21-002-053-002/56
(DHATURIA) 		1721002053NRG24271220231026819 27/12/2023 MANGUSINGH BHERUSINGH 1721002053WL095453 MANGUSINGH BHERUSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 12/03/2024 664033608 MANGUSINGHBHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
282 PETLAWAD MP-21-002-053-002/59
(DHATURIA) 		1721002053NRG24271220231026821 27/12/2023 SARAWAN MANGUSINGH 1721002053WL095453 SARAWAN MANGUSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 12/03/2024 664033608 SARAWANMANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
283 PETLAWAD MP-21-002-053-002/60
(DHATURIA) 		1721002053NRG24271220231026822 27/12/2023 KALIBAI BADARSINGH 1721002053WL095453 KALIBAI BADARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 12/03/2024 664033608 KALIBAIBADARSINGH NARMADA JHABUA GRAMIN BANK(508515)
284 PETLAWAD MP-21-002-053-002/62
(DHATURIA) 		1721002053NRG24271220231026823 27/12/2023 MADAN MANSINGH CHAWADA 1721002053WL095453 MADAN MANSINGH CHAWADA 00114 CBIN0MPDCAQ 1105 1105 Processed 12/03/2024 664033608 MADANMANSINGHCHAWADA NARMADA JHABUA GRAMIN BANK(508515)
285 PETLAWAD MP-21-002-053-002/63
(DHATURIA) 		1721002053NRG24271220231026826 27/12/2023 MANSINGH DERYASINGH GOYAL 1721002053WL095453 MANSINGH DERYASINGH GOYAL 00114 CBIN0MPDCAQ 1105 1105 Processed 12/03/2024 664033608 MANSINGHDERYASINGHGOYAL BANK OF BARODA(606985)
286 PETLAWAD MP-21-002-053-002/68
(DHATURIA) 		1721002053NRG24271220231026831 27/12/2023 KALU NATHU 1721002053WL095453 KALU NATHU 00114 CBIN0MPDCAQ 1105 1105 Processed 12/03/2024 664033608 KALUNATHU NARMADA JHABUA GRAMIN BANK(508515)
287 PETLAWAD MP-21-002-053-002/70
(DHATURIA) 		1721002053NRG24271220231026832 27/12/2023 BABUSING MISHRILAL 1721002053WL095453 BABUSING MISHRILAL 00114 CBIN0MPDCAQ 1105 1105 Processed 12/03/2024 664033608 BABUSINGMISHRILAL NARMADA JHABUA GRAMIN BANK(508515)
288 PETLAWAD MP-21-002-053-002/73
(DHATURIA) 		1721002053NRG24271220231026836 27/12/2023 SHANKAR LUNA 1721002053WL095453 SHANKAR LUNA 00114 CBIN0MPDCAQ 1105 1105 Processed 12/03/2024 664033608 SHANKARLUNA NARMADA JHABUA GRAMIN BANK(508515)
289 PETLAWAD MP-21-002-053-002/80
(DHATURIA) 		1721002053NRG24271220231026843 27/12/2023 RAMESHWAR JAISINGH 1721002053WL095453 RAMESHWAR JAISINGH 00114 CBIN0MPDCAQ 884 884 Processed 12/03/2024 664033608 RAMESHWARJAISINGH NARMADA JHABUA GRAMIN BANK(508515)
290 PETLAWAD MP-21-002-053-002/80
(DHATURIA) 		1721002053NRG24271220231026842 27/12/2023 RAMESHWAR JAYSING 1721002053WL095453 RAMESHWAR JAYSING 00114 CBIN0MPDCAQ 1105 1105 Processed 12/03/2024 664033608 RAMESHWARJAYSING NARMADA JHABUA GRAMIN BANK(508515)
291 PETLAWAD MP-21-002-053-003/36
(DHATURIA) 		1721002053NRG24271220231026845 27/12/2023 BHAGWANSINGH BHERAJI 1721002053WL095453 BHAGWANSINGH BHERAJI 00114 CBIN0MPDCAQ 884 884 Processed 12/03/2024 664033608 BHAGWANSINGHBHERAJI INDIA POST PAYMENTS BANK LIMITED(508528)
292 PETLAWAD MP-21-002-058-001/109
(SEMALIA) 		1721002077NRG24271220231026669 27/12/2023 PANGLIBAI DULA 1721002077WL095449 PANGLIBAI DULA 00114 CBIN0MPDCAQ 1200 1200 Processed 12/03/2024 664033608 PANGLIBAIDULA INDIA POST PAYMENTS BANK LIMITED(508528)
293 PETLAWAD MP-21-002-058-001/109
(SEMALIA) 		1721002077NRG24271220231026670 27/12/2023 PANGLIBAI DULA 1721002077WL095449 PANGLIBAI DULA 00114 CBIN0MPDCAQ 1200 1200 Processed 12/03/2024 664033608 PANGLIBAIDULA INDIA POST PAYMENTS BANK LIMITED(508528)
294 PETLAWAD MP-21-002-058-001/115
(SEMALIA) 		1721002077NRG24271220231026638 27/12/2023 NANKIYA GANGARAM DAMAR 1721002077WL095447 NANKIYA GANGARAM DAMAR 00114 CBIN0MPDCAQ 1200 1200 Processed 12/03/2024 664033608 NANKIYAGANGARAMDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 PETLAWAD MP-21-002-058-001/115
(SEMALIA) 		1721002077NRG24271220231026639 27/12/2023 NANKIYA GANGARAM DAMAR 1721002077WL095447 NANKIYA GANGARAM DAMAR 00114 CBIN0MPDCAQ 1200 1200 Processed 12/03/2024 664033608 NANKIYAGANGARAMDAMAR NARMADA JHABUA GRAMIN BANK(508515)
296 PETLAWAD MP-21-002-058-001/115
(SEMALIA) 		1721002077NRG24271220231026641 27/12/2023 NANKIYA GANGARAM DAMAR 1721002077WL095447 NANKIYA GANGARAM DAMAR 00114 CBIN0MPDCAQ 1200 1200 Processed 12/03/2024 664033608 NANKIYAGANGARAMDAMAR NARMADA JHABUA GRAMIN BANK(508515)
297 PETLAWAD MP-21-002-058-001/142-A
(SEMALIA) 		1721002077NRG24271220231026707 27/12/2023 NANURAM PHULAJEE 1721002077WL095451 NANURAM PHULAJEE 00114 CBIN0MPDCAQ 1200 1200 Processed 12/03/2024 664033608 NANURAMPHULAJEE BANK OF BARODA(606985)
298 PETLAWAD MP-21-002-058-001/142-A
(SEMALIA) 		1721002077NRG24271220231026708 27/12/2023 NANURAM PHULAJEE 1721002077WL095451 NANURAM PHULAJEE 00114 CBIN0MPDCAQ 1200 1200 Processed 12/03/2024 664033608 NANURAMPHULAJEE NARMADA JHABUA GRAMIN BANK(508515)
299 PETLAWAD MP-21-002-058-001/152
(SEMALIA) 		1721002077NRG24271220231025825 27/12/2023 KODARIBAI DHULIYA NINAMA 1721002077WL095404 KODARIBAI DHULIYA NINAMA 00114 CBIN0MPDCAQ 1000 1000 Processed 12/03/2024 664033608 KODARIBAIDHULIYANINAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
300 PETLAWAD MP-21-002-058-001/165
(SEMALIA) 		1721002077NRG24271220231025827 27/12/2023 KALUDI BABU 1721002077WL095404 KALUDI BABU 00114 CBIN0MPDCAQ 1000 1000 Processed 12/03/2024 664033608 KALUDIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
301 PETLAWAD MP-21-002-058-001/172-A
(SEMALIA) 		1721002077NRG24271220231026681 27/12/2023 SUKRAM THAVRIYA DAMOR 1721002077WL095449 SUKRAM THAVRIYA DAMOR 00114 CBIN0MPDCAQ 1200 1200 Processed 12/03/2024 664033608 SUKRAMTHAVRIYADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
302 PETLAWAD MP-21-002-058-001/183
(SEMALIA) 		1721002077NRG24271220231025835 27/12/2023 KHUNSINGH TERSINGH 1721002077WL095404 KHUNSINGH TERSINGH 00114 CBIN0MPDCAQ 1000 1000 Processed 12/03/2024 664033608 KHUNSINGHTERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
303 PETLAWAD MP-21-002-058-001/183
(SEMALIA) 		1721002077NRG24271220231025836 27/12/2023 KHUNSINGH TERSINGH 1721002077WL095404 KHUNSINGH TERSINGH 00114 CBIN0MPDCAQ 1000 1000 Processed 12/03/2024 664033608 KHUNSINGHTERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
304 PETLAWAD MP-21-002-058-001/19
(SEMALIA) 		1721002077NRG24271220231026698 27/12/2023 MOHAN RALIYA 1721002077WL095450 MOHAN RALIYA 00114 CBIN0MPDCAQ 1200 1200 Processed 12/03/2024 664033608 MOHANRALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
305 PETLAWAD MP-21-002-058-001/206-C
(SEMALIA) 		1721002077NRG24271220231025847 27/12/2023 RAJU BALU 1721002077WL095404 RAJU BALU 00114 CBIN0MPDCAQ 1000 1000 Processed 12/03/2024 664033608 RAJUBALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
306 PETLAWAD MP-21-002-058-001/216
(SEMALIA) 		1721002077NRG24271220231025851 27/12/2023 JELA GALIYA 1721002077WL095404 JELA GALIYA 00114 CBIN0MPDCAQ 1000 1000 Processed 12/03/2024 664033608 JELAGALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
307 PETLAWAD MP-21-002-058-001/30
(SEMALIA) 		1721002077NRG24271220231026700 27/12/2023 DOLIYA THAVARIYA 1721002077WL095450 DOLIYA THAVARIYA 00114 CBIN0MPDCAQ 1200 1200 Processed 12/03/2024 664033608 DOLIYATHAVARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
308 PETLAWAD MP-21-002-058-001/32
(SEMALIA) 		1721002077NRG24271220231025855 27/12/2023 JHITARA NARAYAN 1721002077WL095404 JHITARA NARAYAN 00114 CBIN0MPDCAQ 1000 1000 Processed 12/03/2024 664033608 JHITARANARAYAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
309 PETLAWAD MP-21-002-058-001/36
(SEMALIA) 		1721002077NRG24271220231026724 27/12/2023 SITU VALJI NINAMA 1721002077WL095451 SITU VALJI NINAMA 00114 CBIN0MPDCAQ 1200 1200 Processed 12/03/2024 664033608 SITUVALJININAMA BANK OF BARODA(606985)
310 PETLAWAD MP-21-002-058-001/49-B
(SEMALIA) 		1721002077NRG24271220231025858 27/12/2023 JAGGU KODAR 1721002077WL095404 JAGGU KODAR 00114 CBIN0MPDCAQ 1000 1000 Processed 12/03/2024 664033608 JAGGUKODAR NARMADA JHABUA GRAMIN BANK(508515)
311 PETLAWAD MP-21-002-058-001/53
(SEMALIA) 		1721002077NRG24271220231026702 27/12/2023 JHIJHEEYA DHULA 1721002077WL095450 JHIJHEEYA DHULA 00114 CBIN0MPDCAQ 1200 1200 Processed 12/03/2024 664033608 JHIJHEEYADHULA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
312 PETLAWAD MP-21-002-058-001/62-A
(SEMALIA) 		1721002077NRG24271220231025862 27/12/2023 DINESH RAMCHANDRA DAMOR 1721002077WL095404 DINESH RAMCHANDRA DAMOR 00114 CBIN0MPDCAQ 1000 1000 Processed 12/03/2024 664033608 DINESHRAMCHANDRADAMOR BANK OF BARODA(606985)
313 PETLAWAD MP-21-002-058-001/75
(SEMALIA) 		1721002077NRG24271220231026705 27/12/2023 RADHU RAMSINGH GAMAD 1721002077WL095450 RADHU RAMSINGH GAMAD 00114 CBIN0MPDCAQ 1200 1200 Processed 12/03/2024 664033608 RADHURAMSINGHGAMAD NARMADA JHABUA GRAMIN BANK(508515)
314 PETLAWAD MP-21-002-058-001/96-A
(SEMALIA) 		1721002077NRG24271220231025871 27/12/2023 NANAKIYA KALU 1721002077WL095404 NANAKIYA KALU 00114 CBIN0MPDCAQ 1000 1000 Processed 12/03/2024 664033608 NANAKIYAKALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71988 71988
315 PETLAWAD MP-21-002-013-003/306
(MANDAN) 		1721002013NRG24271220231029322 27/12/2023 VIKAS SHANTILAL 1721002013WL095597 VIKAS SHANTILAL 00415 SBIN0012168 200 200 Processed 12/03/2024 664033608 VIKASSHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
316 PETLAWAD MP-21-002-021-001/2519
(KARDAWAD) 		1721002021NRG24271220231027652 27/12/2023 RAMLAL LAXMAN ANJANA 1721002021WL095485 RAMLAL LAXMAN ANJANA 00415 SBIN0012168 663 663 Processed 12/03/2024 664033608 RAMLALLAXMANANJANA NARMADA JHABUA GRAMIN BANK(508515)
317 PETLAWAD MP-21-002-030-005/41-A
(JAMLI) 		1721002030NRG24271220231024335 27/12/2023 RAJUDI BAI OSARI 1721002030WL095330 RAJUDI BAI OSARI 00415 SBIN0012168 400 400 Processed 12/03/2024 664033608 RAJUDIBAIOSARI STATE BANK OF INDIA(508548)
318 PETLAWAD MP-21-002-038-001/288
(DEOLI) 		1721002038NRG24271220231029437 27/12/2023 NANURAM THAWARIYA 1721002038WL095602 NANURAM THAWARIYA 00415 SBIN0012168 220 220 Processed 12/03/2024 664033608 NANURAMTHAWARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
319 PETLAWAD MP-21-002-074-002/137-A
(MULTHANIYA) 		1721002074NRG24271220231028695 27/12/2023 SANTOSH DEVCHAND RANA 1721002074WL095564 SANTOSH DEVCHAND RANA 00415 SBIN0012168 1200 1200 Processed 12/03/2024 664033608 SANTOSHDEVCHANDRANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2683 2683
320 PETLAWAD MP-21-002-013-002/72
(MANDAN) 		1721002013NRG24271220231029309 27/12/2023 MOTI 1721002013WL095597 MOTI 00415 SBIN0030049 200 200 Processed 12/03/2024 664033608 MOTI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
321 PETLAWAD MP-21-002-021-001/2521
(KARDAWAD) 		1721002021NRG24271220231027653 27/12/2023 SUBHASHCHAND 1721002021WL095485 SUBHASHCHAND 00415 SBIN0030049 663 663 Processed 12/03/2024 664033608 SUBHASHCHAND STATE BANK OF INDIA(508548)
322 PETLAWAD MP-21-002-030-001/7-A
(JAMLI) 		1721002030NRG24271220231024371 27/12/2023 HAKARI PAPPU DAYAMA 1721002030WL095331 HAKARI PAPPU DAYAMA 00415 SBIN0030049 400 400 Processed 12/03/2024 664033608 HAKARIPAPPUDAYAMA STATE BANK OF INDIA(508548)
323 PETLAWAD MP-21-002-030-001/9-A
(JAMLI) 		1721002030NRG24271220231024373 27/12/2023 Sonu Bariya 1721002030WL095331 Sonu Bariya 00415 SBIN0030049 400 400 Processed 12/03/2024 664033608 SonuBariya STATE BANK OF INDIA(508548)
324 PETLAWAD MP-21-002-030-005/104-A
(JAMLI) 		1721002030NRG24271220231024380 27/12/2023 KALA RAMESHVAR KATARA 1721002030WL095331 KALA RAMESHVAR KATARA 00415 SBIN0030049 400 400 Processed 12/03/2024 664033608 KALARAMESHVARKATARA STATE BANK OF INDIA(508548)
325 PETLAWAD MP-21-002-030-005/112
(JAMLI) 		1721002030NRG24271220231024383 27/12/2023 MANA SOMSINGH DAYMA 1721002030WL095331 MANA SOMSINGH DAYMA 00415 SBIN0030049 400 400 Processed 12/03/2024 664033608 MANASOMSINGHDAYMA STATE BANK OF INDIA(508548)
326 PETLAWAD MP-21-002-030-005/127
(JAMLI) 		1721002030NRG24271220231024384 27/12/2023 JHITA HARCHAND DINDORE 1721002030WL095331 JHITA HARCHAND DINDORE 00415 SBIN0030049 400 400 Processed 12/03/2024 664033608 JHITAHARCHANDDINDORE STATE BANK OF INDIA(508548)
327 PETLAWAD MP-21-002-030-005/156-B
(JAMLI) 		1721002030NRG24271220231024397 27/12/2023 PRAKASH UNKAR DAYMA 1721002030WL095331 PRAKASH UNKAR DAYMA 00415 SBIN0030049 400 400 Processed 12/03/2024 664033608 PRAKASHUNKARDAYMA STATE BANK OF INDIA(508548)
328 PETLAWAD MP-21-002-030-005/381
(JAMLI) 		1721002030NRG24271220231024333 27/12/2023 SANGEETA DEVENDRA OSARI 1721002030WL095330 SANGEETA DEVENDRA OSARI 00415 SBIN0030049 400 400 Processed 12/03/2024 664033608 SANGEETADEVENDRAOSARI STATE BANK OF INDIA(508548)
329 PETLAWAD MP-21-002-030-005/41-A
(JAMLI) 		1721002030NRG24271220231024334 27/12/2023 RAJUDI BAI OSARI 1721002030WL095330 RAJUDI BAI OSARI 00415 SBIN0030049 400 400 Processed 12/03/2024 664033608 RAJUDIBAIOSARI INDIA POST PAYMENTS BANK LIMITED(508528)
330 PETLAWAD MP-21-002-037-001/31
(HAMIRGARH) 		1721002000NRG24271220231023493 27/12/2023 RAMTU KAILASH 1721002WL095291 RAMTU KAILASH 00415 SBIN0030049 1105 1105 Processed 12/03/2024 664033608 RAMTUKAILASH BANK OF BARODA(606985)
331 PETLAWAD MP-21-002-037-001/33
(HAMIRGARH) 		1721002000NRG24271220231023497 27/12/2023 sunita 1721002WL095291 sunita 00415 SBIN0030049 1105 1105 Processed 12/03/2024 664033608 sunita BANK OF BARODA(606985)
332 PETLAWAD MP-21-002-037-001/34
(HAMIRGARH) 		1721002000NRG24271220231023501 27/12/2023 kamli 1721002WL095291 kamli 00415 SBIN0030049 1105 1105 Processed 12/03/2024 664033608 kamli STATE BANK OF INDIA(508548)
333 PETLAWAD MP-21-002-037-001/5-B
(HAMIRGARH) 		1721002000NRG24271220231023531 27/12/2023 AVENTI PAPAU 1721002WL095291 AVENTI PAPAU 00415 SBIN0030049 1105 1105 Processed 12/03/2024 664033608 AVENTIPAPAU STATE BANK OF INDIA(508548)
334 PETLAWAD MP-21-002-037-001/5-B
(HAMIRGARH) 		1721002000NRG24271220231023530 27/12/2023 AVENTI PAPAU 1721002WL095291 AVENTI PAPAU 00415 SBIN0030049 1105 1105 Processed 12/03/2024 664033608 AVENTIPAPAU BANK OF BARODA(606985)
335 PETLAWAD MP-21-002-037-001/578
(HAMIRGARH) 		1721002000NRG24271220231023533 27/12/2023 durga 1721002WL095291 durga 00415 SBIN0030049 1105 1105 Processed 12/03/2024 664033608 durga STATE BANK OF INDIA(508548)
336 PETLAWAD MP-21-002-037-003/63-A
(HAMIRGARH) 		1721002000NRG24271220231023606 27/12/2023 pappusingh 1721002WL095291 pappusingh 00415 SBIN0030049 1105 1105 Processed 12/03/2024 664033608 pappusingh INDIA POST PAYMENTS BANK LIMITED(508528)
337 PETLAWAD MP-21-002-038-001/107
(DEOLI) 		1721002038NRG24271220231029420 27/12/2023 Hurji PANJI 1721002038WL095602 Hurji PANJI 00415 SBIN0030049 220 220 Processed 12/03/2024 664033608 HurjiPANJI FINO PAYMENTS BANK LTD(608001)
338 PETLAWAD MP-21-002-038-001/113
(DEOLI) 		1721002038NRG24271220231029422 27/12/2023 BHURA GALIYA 1721002038WL095602 BHURA GALIYA 00415 SBIN0030049 220 220 Processed 12/03/2024 664033608 BHURAGALIYA BANK OF MAHARASHTRA(607387)
339 PETLAWAD MP-21-002-038-001/113
(DEOLI) 		1721002038NRG24271220231029421 27/12/2023 BHURA GALIYA 1721002038WL095602 BHURA GALIYA 00415 SBIN0030049 220 220 Processed 12/03/2024 664033608 BHURAGALIYA STATE BANK OF INDIA(508548)
340 PETLAWAD MP-21-002-038-001/114
(DEOLI) 		1721002038NRG24271220231029423 27/12/2023 HEMRAJ NAGUDA 1721002038WL095602 HEMRAJ NAGUDA 00415 SBIN0030049 220 220 Processed 12/03/2024 664033608 HEMRAJNAGUDA STATE BANK OF INDIA(508548)
341 PETLAWAD MP-21-002-038-001/12
(DEOLI) 		1721002038NRG24271220231029425 27/12/2023 GIRDHARI KANA 1721002038WL095602 GIRDHARI KANA 00415 SBIN0030049 220 220 Processed 12/03/2024 664033608 GIRDHARIKANA STATE BANK OF INDIA(508548)
342 PETLAWAD MP-21-002-038-001/12
(DEOLI) 		1721002038NRG24271220231029426 27/12/2023 MUNNI BAI 1721002038WL095602 MUNNI BAI 00415 SBIN0030049 220 220 Processed 12/03/2024 664033608 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
343 PETLAWAD MP-21-002-038-001/128-A
(DEOLI) 		1721002038NRG24271220231029430 27/12/2023 HOMALI BAI 1721002038WL095602 HOMALI BAI 00415 SBIN0030049 220 220 Processed 12/03/2024 664033608 HOMALIBAI STATE BANK OF INDIA(508548)
344 PETLAWAD MP-21-002-038-001/13
(DEOLI) 		1721002038NRG24271220231029362 27/12/2023 SURTAN KISANA 1721002038WL095601 SURTAN KISANA 00415 SBIN0030049 220 220 Processed 12/03/2024 664033608 SURTANKISANA STATE BANK OF INDIA(508548)
345 PETLAWAD MP-21-002-038-001/259
(DEOLI) 		1721002038NRG24271220231029395 27/12/2023 SHAMBHU NAGGA 1721002038WL095601 SHAMBHU NAGGA 00415 SBIN0030049 220 220 Processed 12/03/2024 664033608 SHAMBHUNAGGA STATE BANK OF INDIA(508548)
346 PETLAWAD MP-21-002-038-001/26
(DEOLI) 		1721002038NRG24271220231029397 27/12/2023 PACHUDA 1721002038WL095601 PACHUDA 00415 SBIN0030049 220 220 Processed 12/03/2024 664033608 PACHUDA STATE BANK OF INDIA(508548)
347 PETLAWAD MP-21-002-038-001/261
(DEOLI) 		1721002038NRG24271220231029399 27/12/2023 HAWAJI NANURAM 1721002038WL095601 HAWAJI NANURAM 00415 SBIN0030049 220 220 Processed 12/03/2024 664033608 HAWAJINANURAM AIRTEL PAYMENTS BANK LIMITED(990288)
348 PETLAWAD MP-21-002-038-001/281
(DEOLI) 		1721002038NRG24271220231029407 27/12/2023 Hatuda Dala 1721002038WL095601 Hatuda Dala 00415 SBIN0030049 220 220 Processed 12/03/2024 664033608 HatudaDala AIRTEL PAYMENTS BANK LIMITED(990288)
349 PETLAWAD MP-21-002-038-001/334
(DEOLI) 		1721002038NRG24271220231029448 27/12/2023 BHAMAR WALA 1721002038WL095602 BHAMAR WALA 00415 SBIN0030049 220 220 Processed 12/03/2024 664033608 BHAMARWALA AIRTEL PAYMENTS BANK LIMITED(990288)
350 PETLAWAD MP-21-002-038-001/7
(DEOLI) 		1721002038NRG24271220231029416 27/12/2023 RAMA AMBARAM 1721002038WL095601 RAMA AMBARAM 00415 SBIN0030049 220 220 Processed 12/03/2024 664033608 RAMAAMBARAM STATE BANK OF INDIA(508548)
351 PETLAWAD MP-21-002-047-001/109
(MOHANKOT) 		1721002076NRG24271220231029597 27/12/2023 PREMSINGH TOLSINGH 1721002076WL095615 PREMSINGH TOLSINGH 00415 SBIN0030049 1326 1326 Processed 12/03/2024 664033608 PREMSINGHTOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
352 PETLAWAD MP-21-002-047-001/161-A
(MOHANKOT) 		1721002076NRG24271220231029623 27/12/2023 Prakash Palasiya 1721002076WL095615 Prakash Palasiya 00415 SBIN0030049 1326 1326 Processed 12/03/2024 664033608 PrakashPalasiya STATE BANK OF INDIA(508548)
353 PETLAWAD MP-21-002-052-001/16-A
(MOHKAMPURA) 		1721002052NRG24271220231023257 27/12/2023 Prakash MUNIYA 1721002052WL095283 Prakash MUNIYA 00415 SBIN0030049 884 884 Rejected 12/03/2024 664033608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 PETLAWAD MP-21-002-053-002/17-A
(DHATURIA) 		1721002053NRG24271220231026779 27/12/2023 Rajesh 1721002053WL095453 Rajesh 00415 SBIN0030049 1326 1326 Processed 12/03/2024 664033608 Rajesh STATE BANK OF INDIA(508548)
355 PETLAWAD MP-21-002-053-002/48
(DHATURIA) 		1721002053NRG24271220231026812 27/12/2023 Jaya 1721002053WL095453 Jaya 00415 SBIN0030049 1105 1105 Processed 12/03/2024 664033608 Jaya STATE BANK OF INDIA(508548)
356 PETLAWAD MP-21-002-058-001/11
(SEMALIA) 		1721002077NRG24271220231026671 27/12/2023 TERSINGH SOMALA 1721002077WL095449 TERSINGH SOMALA 00415 SBIN0030049 1200 1200 Processed 12/03/2024 664033608 TERSINGHSOMALA NARMADA JHABUA GRAMIN BANK(508515)
357 PETLAWAD MP-21-002-058-001/187
(SEMALIA) 		1721002077NRG24271220231026696 27/12/2023 PAPPU KODA 1721002077WL095450 PAPPU KODA 00415 SBIN0030049 1200 1200 Processed 12/03/2024 664033608 PAPPUKODA INDIA POST PAYMENTS BANK LIMITED(508528)
358 PETLAWAD MP-21-002-058-001/194
(SEMALIA) 		1721002077NRG24271220231025845 27/12/2023 NARVARSINGH MANSINGH 1721002077WL095404 NARVARSINGH MANSINGH 00415 SBIN0030049 1000 1000 Processed 12/03/2024 664033608 NARVARSINGHMANSINGH STATE BANK OF INDIA(508548)
SubTotal 24245 24245
359 PETLAWAD MP-21-002-074-001/102-A
(MULTHANIYA) 		1721002074NRG24271220231028671 27/12/2023 NARAYAN 1721002074WL095564 NARAYAN 00415 SBIN0030180 1200 1200 Processed 12/03/2024 664033608 NARAYAN STATE BANK OF INDIA(508548)
360 PETLAWAD MP-21-002-074-001/146-B
(MULTHANIYA) 		1721002074NRG24271220231028674 27/12/2023 Saraswati Sinam 1721002074WL095564 Saraswati Sinam 00415 SBIN0030180 1200 1200 Processed 12/03/2024 664033608 SaraswatiSinam INDIA POST PAYMENTS BANK LIMITED(508528)
361 PETLAWAD MP-21-002-074-001/152
(MULTHANIYA) 		1721002074NRG24271220231028675 27/12/2023 RAJARAM 1721002074WL095564 RAJARAM 00415 SBIN0030180 1200 1200 Processed 12/03/2024 664033608 RAJARAM STATE BANK OF INDIA(508548)
362 PETLAWAD MP-21-002-074-001/182
(MULTHANIYA) 		1721002074NRG24271220231028679 27/12/2023 REENA 1721002074WL095564 REENA 00415 SBIN0030180 1200 1200 Processed 12/03/2024 664033608 REENA STATE BANK OF INDIA(508548)
SubTotal 4800 4800
363 PETLAWAD MP-21-002-047-001/186-B
(MOHANKOT) 		1721002076NRG24271220231029637 27/12/2023 Nansingh Dindod 1721002076WL095615 Nansingh Dindod 00415 SBIN0030241 1326 1326 Processed 12/03/2024 664033608 NansinghDindod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
364 PETLAWAD MP-21-002-007-005/4-B
(KARWAD) 		1721002007NRG24271220231028787 27/12/2023 AMRI 1721002007WL095569 AMRI 00468 UBIN0574694 1105 1105 Processed 12/03/2024 664033608 AMRI UNION BANK OF INDIA(508500)
365 PETLAWAD MP-21-002-013-002/64
(MANDAN) 		1721002013NRG24271220231029306 27/12/2023 mhesh hatilaa 1721002013WL095597 mhesh hatilaa 00468 UBIN0574694 200 200 Processed 12/03/2024 664033608 mheshhatilaa FINO PAYMENTS BANK LTD(608001)
366 PETLAWAD MP-21-002-013-003/219-B
(MANDAN) 		1721002013NRG24271220231029313 27/12/2023 Dhanna Charel 1721002013WL095597 Dhanna Charel 00468 UBIN0574694 200 200 Processed 12/03/2024 664033608 DhannaCharel UNION BANK OF INDIA(508500)
367 PETLAWAD MP-21-002-013-003/342
(MANDAN) 		1721002013NRG24271220231029325 27/12/2023 RADU 1721002013WL095597 RADU 00468 UBIN0574694 200 200 Processed 12/03/2024 664033608 RADU INDIA POST PAYMENTS BANK LIMITED(508528)
368 PETLAWAD MP-21-002-030-005/104-A
(JAMLI) 		1721002030NRG24271220231024379 27/12/2023 RAMESHWAR KATARA 1721002030WL095331 RAMESHWAR KATARA 00468 UBIN0574694 400 400 Processed 12/03/2024 664033608 RAMESHWARKATARA UNION BANK OF INDIA(508500)
369 PETLAWAD MP-21-002-037-001/2-B
(HAMIRGARH) 		1721002000NRG24271220231023481 27/12/2023 sunil 1721002WL095291 sunil 00468 UBIN0574694 1105 1105 Processed 12/03/2024 664033608 sunil UNION BANK OF INDIA(508500)
SubTotal 3210 3210
370 PETLAWAD MP-21-002-013-003/301-B
(MANDAN) 		1721002013NRG24271220231029321 27/12/2023 Sunil Charel 1721002013WL095597 Sunil Charel 00688 FINO0001001 200 200 Processed 12/03/2024 664033608 SunilCharel AIRTEL PAYMENTS BANK LIMITED(990288)
371 PETLAWAD MP-21-002-013-003/338-B
(MANDAN) 		1721002013NRG24271220231029324 27/12/2023 Rohit Charel 1721002013WL095597 Rohit Charel 00688 FINO0001001 200 200 Processed 12/03/2024 664033608 RohitCharel INDIA POST PAYMENTS BANK LIMITED(508528)
372 PETLAWAD MP-21-002-021-001/2690-A
(KARDAWAD) 		1721002021NRG24271220231027665 27/12/2023 Puja Bai 1721002021WL095485 Puja Bai 00688 FINO0001001 663 663 Processed 12/03/2024 664033608 PujaBai FINO PAYMENTS BANK LTD(608001)
373 PETLAWAD MP-21-002-037-003/188
(HAMIRGARH) 		1721002000NRG24271220231023579 27/12/2023 Shyama gamad 1721002WL095291 Shyama gamad 00688 FINO0001001 1105 1105 Processed 12/03/2024 664033608 Shyamagamad BANK OF INDIA(508505)
374 PETLAWAD MP-21-002-037-003/63
(HAMIRGARH) 		1721002000NRG24271220231023604 27/12/2023 rahul 1721002WL095291 rahul 00688 FINO0001001 1105 1105 Processed 12/03/2024 664033608 rahul FINO PAYMENTS BANK LTD(608001)
375 PETLAWAD MP-21-002-037-003/63
(HAMIRGARH) 		1721002000NRG24271220231023605 27/12/2023 uma 1721002WL095291 uma 00688 FINO0001001 1105 1105 Processed 12/03/2024 664033608 uma INDIA POST PAYMENTS BANK LIMITED(508528)
376 PETLAWAD MP-21-002-047-001/134-B
(MOHANKOT) 		1721002076NRG24271220231029615 27/12/2023 Radhu Baariya 1721002076WL095615 Radhu Baariya 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033608 RadhuBaariya FINO PAYMENTS BANK LTD(608001)
377 PETLAWAD MP-21-002-047-001/15-A
(MOHANKOT) 		1721002076NRG24271220231029617 27/12/2023 Golu Charel 1721002076WL095615 Golu Charel 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033608 GoluCharel FINO PAYMENTS BANK LTD(608001)
378 PETLAWAD MP-21-002-047-001/15-A
(MOHANKOT) 		1721002076NRG24271220231029618 27/12/2023 Parvati Saresh 1721002076WL095615 Parvati Saresh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033608 ParvatiSaresh FINO PAYMENTS BANK LTD(608001)
379 PETLAWAD MP-21-002-047-001/172-C
(MOHANKOT) 		1721002076NRG24271220231029630 27/12/2023 Bhurji Dindor 1721002076WL095615 Bhurji Dindor 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033608 BhurjiDindor FINO PAYMENTS BANK LTD(608001)
380 PETLAWAD MP-21-002-047-001/196-A
(MOHANKOT) 		1721002076NRG24271220231029638 27/12/2023 Gulshan Garwal 1721002076WL095615 Gulshan Garwal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033608 GulshanGarwal FINO PAYMENTS BANK LTD(608001)
381 PETLAWAD MP-21-002-047-001/198-B
(MOHANKOT) 		1721002076NRG24271220231029639 27/12/2023 DULLLA BARIYA 1721002076WL095615 DULLLA BARIYA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033608 DULLLABARIYA FINO PAYMENTS BANK LTD(608001)
382 PETLAWAD MP-21-002-047-001/198-B
(MOHANKOT) 		1721002076NRG24271220231029640 27/12/2023 SUNDAR BARIYA 1721002076WL095615 SUNDAR BARIYA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033608 SUNDARBARIYA FINO PAYMENTS BANK LTD(608001)
383 PETLAWAD MP-21-002-047-001/206-B
(MOHANKOT) 		1721002076NRG24271220231029644 27/12/2023 Vesta Meda 1721002076WL095615 Vesta Meda 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033608 VestaMeda FINO PAYMENTS BANK LTD(608001)
384 PETLAWAD MP-21-002-047-001/206-C
(MOHANKOT) 		1721002076NRG24271220231029645 27/12/2023 Rakesh Meda 1721002076WL095615 Rakesh Meda 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033608 RakeshMeda FINO PAYMENTS BANK LTD(608001)
385 PETLAWAD MP-21-002-047-001/208-A
(MOHANKOT) 		1721002076NRG24271220231029647 27/12/2023 Juvansingh Bariya 1721002076WL095615 Juvansingh Bariya 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033608 JuvansinghBariya FINO PAYMENTS BANK LTD(608001)
386 PETLAWAD MP-21-002-047-001/208-B
(MOHANKOT) 		1721002076NRG24271220231029648 27/12/2023 Jonu Bariyaa 1721002076WL095615 Jonu Bariyaa 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033608 JonuBariyaa FINO PAYMENTS BANK LTD(608001)
387 PETLAWAD MP-21-002-051-001/12
(TAR KHEDI) 		1721002051NRG24271220231028428 27/12/2023 Mahesh 1721002051WL095536 Mahesh 00688 FINO0001001 1224 1224 Processed 12/03/2024 664033608 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
388 PETLAWAD MP-21-002-052-001/173
(MOHKAMPURA) 		1721002052NRG24271220231023259 27/12/2023 GATTU MACHAR 1721002052WL095283 GATTU MACHAR 00688 FINO0001001 884 884 Processed 12/03/2024 664033608 GATTUMACHAR FINO PAYMENTS BANK LTD(608001)
389 PETLAWAD MP-21-002-052-001/305
(MOHKAMPURA) 		1721002052NRG24271220231023272 27/12/2023 Waliya Muniya 1721002052WL095283 Waliya Muniya 00688 FINO0001001 884 884 Processed 12/03/2024 664033608 WaliyaMuniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21956 21956
390 PETLAWAD MP-21-002-008-001/113
(MOR) 		1721002000NRG24271220231029264 27/12/2023 BHIMA SINGAD 1721002WL095595 BHIMA SINGAD 00688 FINO0001446 663 663 Processed 12/03/2024 664033608 BHIMASINGAD FINO PAYMENTS BANK LTD(608001)
391 PETLAWAD MP-21-002-021-001/2104
(KARDAWAD) 		1721002021NRG24271220231027636 27/12/2023 Ramesh 1721002021WL095485 Ramesh 00688 FINO0001446 663 663 Processed 12/03/2024 664033608 Ramesh FINO PAYMENTS BANK LTD(608001)
392 PETLAWAD MP-21-002-021-001/2211
(KARDAWAD) 		1721002021NRG24271220231027639 27/12/2023 juga 1721002021WL095485 juga 00688 FINO0001446 663 663 Processed 12/03/2024 664033608 juga FINO PAYMENTS BANK LTD(608001)
393 PETLAWAD MP-21-002-021-001/2211-A
(KARDAWAD) 		1721002021NRG24271220231027641 27/12/2023 Anita Amrsingh 1721002021WL095485 Anita Amrsingh 00688 FINO0001446 663 663 Processed 12/03/2024 664033608 AnitaAmrsingh NARMADA JHABUA GRAMIN BANK(508515)
394 PETLAWAD MP-21-002-021-001/2507-B
(KARDAWAD) 		1721002021NRG24271220231027650 27/12/2023 Raju Mansingh 1721002021WL095485 Raju Mansingh 00688 FINO0001446 884 884 Processed 12/03/2024 664033608 RajuMansingh FINO PAYMENTS BANK LTD(608001)
395 PETLAWAD MP-21-002-021-001/2521
(KARDAWAD) 		1721002021NRG24271220231027654 27/12/2023 CHANDA BAI 1721002021WL095485 CHANDA BAI 00688 FINO0001446 663 663 Processed 12/03/2024 664033608 CHANDABAI FINO PAYMENTS BANK LTD(608001)
396 PETLAWAD MP-21-002-038-001/350
(DEOLI) 		1721002038NRG24271220231029455 27/12/2023 Bhamar 1721002038WL095602 Bhamar 00688 FINO0001446 110 110 Processed 12/03/2024 664033608 Bhamar FINO PAYMENTS BANK LTD(608001)
397 PETLAWAD MP-21-002-047-001/131-B
(MOHANKOT) 		1721002076NRG24271220231029606 27/12/2023 guddi 1721002076WL095615 guddi 00688 FINO0001446 1326 1326 Processed 12/03/2024 664033608 guddi BANK OF BARODA(606985)
398 PETLAWAD MP-21-002-047-001/131-B
(MOHANKOT) 		1721002076NRG24271220231029605 27/12/2023 hemchand 1721002076WL095615 hemchand 00688 FINO0001446 1326 1326 Processed 12/03/2024 664033608 hemchand BANK OF BARODA(606985)
399 PETLAWAD MP-21-002-047-001/15-C
(MOHANKOT) 		1721002076NRG24271220231029619 27/12/2023 gotu 1721002076WL095615 gotu 00688 FINO0001446 1326 1326 Rejected 12/03/2024 664033608 Document Pending for Account Holder turning Major
400 PETLAWAD MP-21-002-047-001/156-A
(MOHANKOT) 		1721002076NRG24271220231029622 27/12/2023 dhanna 1721002076WL095615 dhanna 00688 FINO0001446 1326 1326 Processed 12/03/2024 664033608 dhanna NARMADA JHABUA GRAMIN BANK(508515)
401 PETLAWAD MP-21-002-047-001/165-B
(MOHANKOT) 		1721002076NRG24271220231029628 27/12/2023 sunil 1721002076WL095615 sunil 00688 FINO0001446 1326 1326 Processed 12/03/2024 664033608 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
402 PETLAWAD MP-21-002-047-001/184-C
(MOHANKOT) 		1721002076NRG24271220231029634 27/12/2023 sagudi 1721002076WL095615 sagudi 00688 FINO0001446 1326 1326 Processed 12/03/2024 664033608 sagudi BANK OF BARODA(606985)
403 PETLAWAD MP-21-002-052-001/121
(MOHKAMPURA) 		1721002052NRG24271220231023251 27/12/2023 GOBRI BAI 1721002052WL095283 GOBRI BAI 00688 FINO0001446 884 884 Processed 12/03/2024 664033608 GOBRIBAI FINO PAYMENTS BANK LTD(608001)
404 PETLAWAD MP-21-002-058-001/171-C
(SEMALIA) 		1721002077NRG24271220231025830 27/12/2023 GOLU NARSINGH DODIYAR 1721002077WL095404 GOLU NARSINGH DODIYAR 00688 FINO0001446 1000 1000 Processed 12/03/2024 664033608 GOLUNARSINGHDODIYAR FINO PAYMENTS BANK LTD(608001)
SubTotal 14149 14149
405 PETLAWAD MP-21-002-030-005/68-A
(JAMLI) 		1721002030NRG24271220231024349 27/12/2023 SAVITRI SUKHRAM DAYMA 1721002030WL095330 SAVITRI SUKHRAM DAYMA 00691 IPOS0000001 400 400 Processed 12/03/2024 664033608 SAVITRISUKHRAMDAYMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 PETLAWAD MP-21-002-037-001/36
(HAMIRGARH) 		1721002000NRG24271220231023505 27/12/2023 LEELA KATARA 1721002WL095291 LEELA KATARA 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664033608 LEELAKATARA BANK OF BARODA(606985)
407 PETLAWAD MP-21-002-037-003/109
(HAMIRGARH) 		1721002000NRG24271220231023547 27/12/2023 meera 1721002WL095291 meera 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664033608 meera INDIA POST PAYMENTS BANK LIMITED(508528)
408 PETLAWAD MP-21-002-037-003/118
(HAMIRGARH) 		1721002000NRG24271220231023561 27/12/2023 baduda 1721002WL095291 baduda 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664033608 baduda FINO PAYMENTS BANK LTD(608001)
409 PETLAWAD MP-21-002-037-003/186-A
(HAMIRGARH) 		1721002000NRG24271220231023577 27/12/2023 nandram 1721002WL095291 nandram 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664033608 nandram FINO PAYMENTS BANK LTD(608001)
410 PETLAWAD MP-21-002-037-003/186-A
(HAMIRGARH) 		1721002000NRG24271220231023576 27/12/2023 nandram 1721002WL095291 nandram 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664033608 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
411 PETLAWAD MP-21-002-038-001/192
(DEOLI) 		1721002038NRG24271220231029435 27/12/2023 Virsingh Sukram Bhabhar 1721002038WL095602 Virsingh Sukram Bhabhar 00691 IPOS0000001 220 220 Processed 12/03/2024 664033608 VirsinghSukramBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
412 PETLAWAD MP-21-002-043-001/18
(KAJBI) 		1721002043NRG24271220231027917 27/12/2023 Bhuri Maida 1721002043WL095499 Bhuri Maida 00691 IPOS0000001 1032 1032 Processed 12/03/2024 664033608 BhuriMaida INDIA POST PAYMENTS BANK LIMITED(508528)
413 PETLAWAD MP-21-002-043-001/66
(KAJBI) 		1721002043NRG24271220231027935 27/12/2023 MANGU 1721002043WL095499 MANGU 00691 IPOS0000001 1032 1032 Processed 12/03/2024 664033608 MANGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
414 PETLAWAD MP-21-002-043-001/92
(KAJBI) 		1721002043NRG24271220231027952 27/12/2023 NANDUDI BAI 1721002043WL095499 NANDUDI BAI 00691 IPOS0000001 1032 1032 Processed 12/03/2024 664033608 NANDUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 PETLAWAD MP-21-002-058-001/142-B
(SEMALIA) 		1721002077NRG24271220231026692 27/12/2023 DILIP FHULAJI 1721002077WL095450 DILIP FHULAJI 00691 IPOS0000001 1200 1200 Processed 12/03/2024 664033608 DILIPFHULAJI INDIA POST PAYMENTS BANK LIMITED(508528)
416 PETLAWAD MP-21-002-058-001/152
(SEMALIA) 		1721002077NRG24271220231025826 27/12/2023 KANTA GUMAN 1721002077WL095404 KANTA GUMAN 00691 IPOS0000001 1000 1000 Processed 12/03/2024 664033608 KANTAGUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
417 PETLAWAD MP-21-002-058-001/168-A
(SEMALIA) 		1721002077NRG24271220231026694 27/12/2023 DHUMASINGH TETIYA 1721002077WL095450 DHUMASINGH TETIYA 00691 IPOS0000001 1200 1200 Processed 12/03/2024 664033608 DHUMASINGHTETIYA BANK OF BARODA(606985)
418 PETLAWAD MP-21-002-058-001/168-A
(SEMALIA) 		1721002077NRG24271220231026695 27/12/2023 REKHA BAI DHUMASINGH 1721002077WL095450 REKHA BAI DHUMASINGH 00691 IPOS0000001 1200 1200 Processed 12/03/2024 664033608 REKHABAIDHUMASINGH NARMADA JHABUA GRAMIN BANK(508515)
419 PETLAWAD MP-21-002-058-001/213-A
(SEMALIA) 		1721002077NRG24271220231025850 27/12/2023 PARDEEP KALUSINGH 1721002077WL095404 PARDEEP KALUSINGH 00691 IPOS0000001 1000 1000 Processed 12/03/2024 664033608 PARDEEPKALUSINGH STATE BANK OF INDIA(508548)
420 PETLAWAD MP-21-002-058-001/216
(SEMALIA) 		1721002077NRG24271220231025852 27/12/2023 VARSINGH GALIYA 1721002077WL095404 VARSINGH GALIYA 00691 IPOS0000001 1000 1000 Processed 12/03/2024 664033608 VARSINGHGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
421 PETLAWAD MP-21-002-074-001/20-C
(MULTHANIYA) 		1721002074NRG24271220231028681 27/12/2023 Lalita 1721002074WL095564 Lalita 00691 IPOS0000001 1200 1200 Processed 12/03/2024 664033608 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17041 17041
422 PETLAWAD MP-21-002-053-002/29-A
(DHATURIA) 		1721002053NRG24271220231026795 27/12/2023 SURAJBAI CHOUHAN 1721002053WL095453 SURAJBAI CHOUHAN 00697 BKID0MG5001 1105 1105 Processed 12/03/2024 664033608 SURAJBAICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
423 PETLAWAD MP-21-002-053-002/53
(DHATURIA) 		1721002053NRG24271220231026815 27/12/2023 VARADU JESING 1721002053WL095453 VARADU JESING 00697 BKID0MG5001 884 884 Processed 12/03/2024 664033608 VARADUJESING NARMADA JHABUA GRAMIN BANK(508515)
424 PETLAWAD MP-21-002-053-002/78-A
(DHATURIA) 		1721002053NRG24271220231026838 27/12/2023 PRABHUSING 1721002053WL095453 PRABHUSING 00697 BKID0MG5001 1105 1105 Processed 12/03/2024 664033608 PRABHUSING INDIA POST PAYMENTS BANK LIMITED(508528)
425 PETLAWAD MP-21-002-058-001/100
(SEMALIA) 		1721002077NRG24271220231026691 27/12/2023 GENA RAKESH 1721002077WL095450 GENA RAKESH 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 GENARAKESH NARMADA JHABUA GRAMIN BANK(508515)
426 PETLAWAD MP-21-002-058-001/100
(SEMALIA) 		1721002077NRG24271220231026690 27/12/2023 RAKESH RALIYA 1721002077WL095450 RAKESH RALIYA 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 RAKESHRALIYA NARMADA JHABUA GRAMIN BANK(508515)
427 PETLAWAD MP-21-002-058-001/101
(SEMALIA) 		1721002077NRG24271220231026662 27/12/2023 DEVALI KAMALSINGH 1721002077WL095449 DEVALI KAMALSINGH 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 DEVALIKAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 PETLAWAD MP-21-002-058-001/101
(SEMALIA) 		1721002077NRG24271220231026661 27/12/2023 KAMAL 1721002077WL095449 KAMAL 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
429 PETLAWAD MP-21-002-058-001/101
(SEMALIA) 		1721002077NRG24271220231026660 27/12/2023 RUKHAMA 1721002077WL095449 RUKHAMA 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 RUKHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 PETLAWAD MP-21-002-058-001/108-A
(SEMALIA) 		1721002077NRG24271220231026666 27/12/2023 GULASINGH NINAMA 1721002077WL095449 GULASINGH NINAMA 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 GULASINGHNINAMA NARMADA JHABUA GRAMIN BANK(508515)
431 PETLAWAD MP-21-002-058-001/108-A
(SEMALIA) 		1721002077NRG24271220231026667 27/12/2023 KANTA GULSINGH 1721002077WL095449 KANTA GULSINGH 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 KANTAGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
432 PETLAWAD MP-21-002-058-001/11
(SEMALIA) 		1721002077NRG24271220231026672 27/12/2023 SATUDI TERSINGH 1721002077WL095449 SATUDI TERSINGH 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 SATUDITERSINGH NARMADA JHABUA GRAMIN BANK(508515)
433 PETLAWAD MP-21-002-058-001/110-A
(SEMALIA) 		1721002077NRG24271220231026675 27/12/2023 MOHAN MANSING 1721002077WL095449 MOHAN MANSING 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 MOHANMANSING NARMADA JHABUA GRAMIN BANK(508515)
434 PETLAWAD MP-21-002-058-001/110-A
(SEMALIA) 		1721002077NRG24271220231026676 27/12/2023 SUNITA MOHAN 1721002077WL095449 SUNITA MOHAN 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 SUNITAMOHAN NARMADA JHABUA GRAMIN BANK(508515)
435 PETLAWAD MP-21-002-058-001/113-A
(SEMALIA) 		1721002077NRG24271220231026637 27/12/2023 ARJUN BAMNIYA 1721002077WL095447 ARJUN BAMNIYA 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 ARJUNBAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
436 PETLAWAD MP-21-002-058-001/113-A
(SEMALIA) 		1721002077NRG24271220231026636 27/12/2023 KAMALI BAMNIYA 1721002077WL095447 KAMALI BAMNIYA 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 KAMALIBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
437 PETLAWAD MP-21-002-058-001/113-A
(SEMALIA) 		1721002077NRG24271220231026635 27/12/2023 RAMASING FULA BAMANIYA 1721002077WL095447 RAMASING FULA BAMANIYA 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 RAMASINGFULABAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
438 PETLAWAD MP-21-002-058-001/114-A
(SEMALIA) 		1721002077NRG24271220231025822 27/12/2023 LEELA MUKESH 1721002077WL095404 LEELA MUKESH 00697 BKID0MG5001 1000 1000 Processed 12/03/2024 664033608 LEELAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
439 PETLAWAD MP-21-002-058-001/115
(SEMALIA) 		1721002077NRG24271220231026640 27/12/2023 MUKESH NANKIYA DAMAR 1721002077WL095447 MUKESH NANKIYA DAMAR 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 MUKESHNANKIYADAMAR NARMADA JHABUA GRAMIN BANK(508515)
440 PETLAWAD MP-21-002-058-001/123
(SEMALIA) 		1721002077NRG24271220231025823 27/12/2023 CHENA MEGHALA 1721002077WL095404 CHENA MEGHALA 00697 BKID0MG5001 1000 1000 Processed 12/03/2024 664033608 CHENAMEGHALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
441 PETLAWAD MP-21-002-058-001/123
(SEMALIA) 		1721002077NRG24271220231025824 27/12/2023 KALUDI BAI CHEIN SINGH MAKWANA 1721002077WL095404 KALUDI BAI CHEIN SINGH MAKWANA 00697 BKID0MG5001 1000 1000 Processed 12/03/2024 664033608 KALUDIBAICHEINSINGHMAKWANA NARMADA JHABUA GRAMIN BANK(508515)
442 PETLAWAD MP-21-002-058-001/132-A
(SEMALIA) 		1721002077NRG24271220231026642 27/12/2023 MUNNALAL KAILASH 1721002077WL095447 MUNNALAL KAILASH 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 MUNNALALKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
443 PETLAWAD MP-21-002-058-001/154
(SEMALIA) 		1721002077NRG24271220231026710 27/12/2023 KAMALI RAMESH DAMAR 1721002077WL095451 KAMALI RAMESH DAMAR 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 KAMALIRAMESHDAMAR NARMADA JHABUA GRAMIN BANK(508515)
444 PETLAWAD MP-21-002-058-001/154
(SEMALIA) 		1721002077NRG24271220231026709 27/12/2023 RAMESH NARSINGH 1721002077WL095451 RAMESH NARSINGH 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 RAMESHNARSINGH STATE BANK OF INDIA(508548)
445 PETLAWAD MP-21-002-058-001/163
(SEMALIA) 		1721002077NRG24271220231026678 27/12/2023 BIJU KALU 1721002077WL095449 BIJU KALU 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 BIJUKALU NARMADA JHABUA GRAMIN BANK(508515)
446 PETLAWAD MP-21-002-058-001/163
(SEMALIA) 		1721002077NRG24271220231026677 27/12/2023 KALU SOMALA 1721002077WL095449 KALU SOMALA 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 KALUSOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
447 PETLAWAD MP-21-002-058-001/170-A
(SEMALIA) 		1721002077NRG24271220231026679 27/12/2023 RAKESH GALIYA VASUNIYA 1721002077WL095449 RAKESH GALIYA VASUNIYA 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 RAKESHGALIYAVASUNIYA BANK OF BARODA(606985)
448 PETLAWAD MP-21-002-058-001/171-A
(SEMALIA) 		1721002077NRG24271220231025828 27/12/2023 RANSINGH DODIYAR 1721002077WL095404 RANSINGH DODIYAR 00697 BKID0MG5001 1000 1000 Processed 12/03/2024 664033608 RANSINGHDODIYAR NARMADA JHABUA GRAMIN BANK(508515)
449 PETLAWAD MP-21-002-058-001/172-A
(SEMALIA) 		1721002077NRG24271220231026682 27/12/2023 HURAMA SUKRAM 1721002077WL095449 HURAMA SUKRAM 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 HURAMASUKRAM NARMADA JHABUA GRAMIN BANK(508515)
450 PETLAWAD MP-21-002-058-001/175-A
(SEMALIA) 		1721002077NRG24271220231025831 27/12/2023 FULSINGH DAMOR 1721002077WL095404 FULSINGH DAMOR 00697 BKID0MG5001 1000 1000 Processed 12/03/2024 664033608 FULSINGHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
451 PETLAWAD MP-21-002-058-001/177-A
(SEMALIA) 		1721002077NRG24271220231025833 27/12/2023 INDARSINGH BAHADUR 1721002077WL095404 INDARSINGH BAHADUR 00697 BKID0MG5001 1000 1000 Processed 12/03/2024 664033608 INDARSINGHBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
452 PETLAWAD MP-21-002-058-001/177-A
(SEMALIA) 		1721002077NRG24271220231025834 27/12/2023 RANGA INDARSINGH 1721002077WL095404 RANGA INDARSINGH 00697 BKID0MG5001 1000 1000 Processed 12/03/2024 664033608 RANGAINDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
453 PETLAWAD MP-21-002-058-001/187
(SEMALIA) 		1721002077NRG24271220231026697 27/12/2023 KASAMA PAPU 1721002077WL095450 KASAMA PAPU 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 KASAMAPAPU NARMADA JHABUA GRAMIN BANK(508515)
454 PETLAWAD MP-21-002-058-001/188-B
(SEMALIA) 		1721002077NRG24271220231025837 27/12/2023 DHANSINGH PUNJA 1721002077WL095404 DHANSINGH PUNJA 00697 BKID0MG5001 1000 1000 Processed 12/03/2024 664033608 DHANSINGHPUNJA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
455 PETLAWAD MP-21-002-058-001/188-B
(SEMALIA) 		1721002077NRG24271220231025838 27/12/2023 NAJARA DHANSIGH 1721002077WL095404 NAJARA DHANSIGH 00697 BKID0MG5001 1000 1000 Processed 12/03/2024 664033608 NAJARADHANSIGH NARMADA JHABUA GRAMIN BANK(508515)
456 PETLAWAD MP-21-002-058-001/189
(SEMALIA) 		1721002077NRG24271220231026685 27/12/2023 NAHARSINGH KANAJI 1721002077WL095449 NAHARSINGH KANAJI 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 NAHARSINGHKANAJI BANK OF BARODA(606985)
457 PETLAWAD MP-21-002-058-001/189-A
(SEMALIA) 		1721002077NRG24271220231025840 27/12/2023 MITRA RAJU NINAMA 1721002077WL095404 MITRA RAJU NINAMA 00697 BKID0MG5001 1000 1000 Processed 12/03/2024 664033608 MITRARAJUNINAMA NARMADA JHABUA GRAMIN BANK(508515)
458 PETLAWAD MP-21-002-058-001/189-A
(SEMALIA) 		1721002077NRG24271220231025839 27/12/2023 RAJU NAHARSINGH 1721002077WL095404 RAJU NAHARSINGH 00697 BKID0MG5001 1000 1000 Processed 12/03/2024 664033608 RAJUNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
459 PETLAWAD MP-21-002-058-001/19
(SEMALIA) 		1721002077NRG24271220231026699 27/12/2023 SHANTI MOHAN 1721002077WL095450 SHANTI MOHAN 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 SHANTIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
460 PETLAWAD MP-21-002-058-001/191-B
(SEMALIA) 		1721002077NRG24271220231025841 27/12/2023 DUNGARSINGH AMARSINGH 1721002077WL095404 DUNGARSINGH AMARSINGH 00697 BKID0MG5001 1000 1000 Processed 12/03/2024 664033608 DUNGARSINGHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
461 PETLAWAD MP-21-002-058-001/192-A
(SEMALIA) 		1721002077NRG24271220231025844 27/12/2023 BHAGAVATI VALCHANAD 1721002077WL095404 BHAGAVATI VALCHANAD 00697 BKID0MG5001 1000 1000 Processed 12/03/2024 664033608 BHAGAVATIVALCHANAD NARMADA JHABUA GRAMIN BANK(508515)
462 PETLAWAD MP-21-002-058-001/192-A
(SEMALIA) 		1721002077NRG24271220231025843 27/12/2023 WALCHAND JELU GAMAD 1721002077WL095404 WALCHAND JELU GAMAD 00697 BKID0MG5001 1000 1000 Processed 12/03/2024 664033608 WALCHANDJELUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
463 PETLAWAD MP-21-002-058-001/207
(SEMALIA) 		1721002077NRG24271220231025849 27/12/2023 SUNIL MUNNA 1721002077WL095404 SUNIL MUNNA 00697 BKID0MG5001 1000 1000 Processed 12/03/2024 664033608 SUNILMUNNA NARMADA JHABUA GRAMIN BANK(508515)
464 PETLAWAD MP-21-002-058-001/210
(SEMALIA) 		1721002077NRG24271220231026644 27/12/2023 ANU SARAVAN 1721002077WL095447 ANU SARAVAN 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 ANUSARAVAN NARMADA JHABUA GRAMIN BANK(508515)
465 PETLAWAD MP-21-002-058-001/210
(SEMALIA) 		1721002077NRG24271220231026643 27/12/2023 SARVAN DAMAR 1721002077WL095447 SARVAN DAMAR 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 SARVANDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
466 PETLAWAD MP-21-002-058-001/217
(SEMALIA) 		1721002077NRG24271220231026711 27/12/2023 SUKHARAM BALU NINAMA 1721002077WL095451 SUKHARAM BALU NINAMA 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 SUKHARAMBALUNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 PETLAWAD MP-21-002-058-001/217
(SEMALIA) 		1721002077NRG24271220231026713 27/12/2023 UNKAR SUKHARAM 1721002077WL095451 UNKAR SUKHARAM 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 UNKARSUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
468 PETLAWAD MP-21-002-058-001/27
(SEMALIA) 		1721002077NRG24271220231026716 27/12/2023 RAJUDI THAKUR GAMAD 1721002077WL095451 RAJUDI THAKUR GAMAD 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 RAJUDITHAKURGAMAD NARMADA JHABUA GRAMIN BANK(508515)
469 PETLAWAD MP-21-002-058-001/27
(SEMALIA) 		1721002077NRG24271220231026714 27/12/2023 SETAN TOLIYA 1721002077WL095451 SETAN TOLIYA 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 SETANTOLIYA NARMADA JHABUA GRAMIN BANK(508515)
470 PETLAWAD MP-21-002-058-001/27
(SEMALIA) 		1721002077NRG24271220231026715 27/12/2023 THAKUR SINGH SHAITAN GAMAD 1721002077WL095451 THAKUR SINGH SHAITAN GAMAD 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 THAKURSINGHSHAITANGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
471 PETLAWAD MP-21-002-058-001/27
(SEMALIA) 		1721002077NRG24271220231026718 27/12/2023 VALSINGH SETAN 1721002077WL095451 VALSINGH SETAN 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 VALSINGHSETAN INDUSIND BANK(607189)
472 PETLAWAD MP-21-002-058-001/29-B
(SEMALIA) 		1721002077NRG24271220231025854 27/12/2023 KAMALA BABU 1721002077WL095404 KAMALA BABU 00697 BKID0MG5001 1000 1000 Processed 12/03/2024 664033608 KAMALABABU NARMADA JHABUA GRAMIN BANK(508515)
473 PETLAWAD MP-21-002-058-001/29-D
(SEMALIA) 		1721002077NRG24271220231026722 27/12/2023 BIJU BAI KHUSHAL 1721002077WL095451 BIJU BAI KHUSHAL 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 BIJUBAIKHUSHAL NARMADA JHABUA GRAMIN BANK(508515)
474 PETLAWAD MP-21-002-058-001/29-D
(SEMALIA) 		1721002077NRG24271220231026721 27/12/2023 KHUSHAL KALU 1721002077WL095451 KHUSHAL KALU 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 KHUSHALKALU NARMADA JHABUA GRAMIN BANK(508515)
475 PETLAWAD MP-21-002-058-001/30
(SEMALIA) 		1721002077NRG24271220231026701 27/12/2023 SHYAMA DOLIYA 1721002077WL095450 SHYAMA DOLIYA 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 SHYAMADOLIYA NARMADA JHABUA GRAMIN BANK(508515)
476 PETLAWAD MP-21-002-058-001/30-A
(SEMALIA) 		1721002077NRG24271220231026723 27/12/2023 MEERA RAKESH 1721002077WL095451 MEERA RAKESH 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 MEERARAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
477 PETLAWAD MP-21-002-058-001/32
(SEMALIA) 		1721002077NRG24271220231025857 27/12/2023 KAMLESH JHEETRA NINAMA 1721002077WL095404 KAMLESH JHEETRA NINAMA 00697 BKID0MG5001 1000 1000 Processed 12/03/2024 664033608 KAMLESHJHEETRANINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 PETLAWAD MP-21-002-058-001/32
(SEMALIA) 		1721002077NRG24271220231025856 27/12/2023 SANTA JHEETARA 1721002077WL095404 SANTA JHEETARA 00697 BKID0MG5001 1000 1000 Processed 12/03/2024 664033608 SANTAJHEETARA BANK OF BARODA(606985)
479 PETLAWAD MP-21-002-058-001/36
(SEMALIA) 		1721002077NRG24271220231026725 27/12/2023 RADHA SEETU 1721002077WL095451 RADHA SEETU 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 RADHASEETU NARMADA JHABUA GRAMIN BANK(508515)
480 PETLAWAD MP-21-002-058-001/38
(SEMALIA) 		1721002077NRG24271220231026688 27/12/2023 BHAVAR THAVRIYA 1721002077WL095449 BHAVAR THAVRIYA 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 BHAVARTHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
481 PETLAWAD MP-21-002-058-001/38
(SEMALIA) 		1721002077NRG24271220231026689 27/12/2023 SANNU BHAMARSINGH 1721002077WL095449 SANNU BHAMARSINGH 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 SANNUBHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
482 PETLAWAD MP-21-002-058-001/44
(SEMALIA) 		1721002077NRG24271220231026646 27/12/2023 JHANGA MANGUDA 1721002077WL095447 JHANGA MANGUDA 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 JHANGAMANGUDA NARMADA JHABUA GRAMIN BANK(508515)
483 PETLAWAD MP-21-002-058-001/44
(SEMALIA) 		1721002077NRG24271220231026645 27/12/2023 MANGUDA BHAVA MEDA 1721002077WL095447 MANGUDA BHAVA MEDA 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 MANGUDABHAVAMEDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
484 PETLAWAD MP-21-002-058-001/53
(SEMALIA) 		1721002077NRG24271220231026703 27/12/2023 BADUDI JHIJIYA 1721002077WL095450 BADUDI JHIJIYA 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 BADUDIJHIJIYA NARMADA JHABUA GRAMIN BANK(508515)
485 PETLAWAD MP-21-002-058-001/53
(SEMALIA) 		1721002077NRG24271220231026704 27/12/2023 NAVALSINGH JHIJHEEYA 1721002077WL095450 NAVALSINGH JHIJHEEYA 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 NAVALSINGHJHIJHEEYA AIRTEL PAYMENTS BANK LIMITED(990288)
486 PETLAWAD MP-21-002-058-001/55
(SEMALIA) 		1721002077NRG24271220231025861 27/12/2023 GITA MOHAN DAMAR 1721002077WL095404 GITA MOHAN DAMAR 00697 BKID0MG5001 1000 1000 Processed 12/03/2024 664033608 GITAMOHANDAMAR NARMADA JHABUA GRAMIN BANK(508515)
487 PETLAWAD MP-21-002-058-001/55
(SEMALIA) 		1721002077NRG24271220231025860 27/12/2023 MOHAN BIJALA DAMAR 1721002077WL095404 MOHAN BIJALA DAMAR 00697 BKID0MG5001 1000 1000 Processed 12/03/2024 664033608 MOHANBIJALADAMAR NARMADA JHABUA GRAMIN BANK(508515)
488 PETLAWAD MP-21-002-058-001/60
(SEMALIA) 		1721002077NRG24271220231026726 27/12/2023 JEMAL TOLIYA 1721002077WL095451 JEMAL TOLIYA 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 JEMALTOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
489 PETLAWAD MP-21-002-058-001/60
(SEMALIA) 		1721002077NRG24271220231026727 27/12/2023 LACCHU JEMAL 1721002077WL095451 LACCHU JEMAL 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 LACCHUJEMAL NARMADA JHABUA GRAMIN BANK(508515)
490 PETLAWAD MP-21-002-058-001/60-A
(SEMALIA) 		1721002077NRG24271220231026728 27/12/2023 KARMA BAI MUNNALAL 1721002077WL095451 KARMA BAI MUNNALAL 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 KARMABAIMUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
491 PETLAWAD MP-21-002-058-001/62-A
(SEMALIA) 		1721002077NRG24271220231025863 27/12/2023 AGURI DINESH DAMOR 1721002077WL095404 AGURI DINESH DAMOR 00697 BKID0MG5001 1000 1000 Processed 12/03/2024 664033608 AGURIDINESHDAMOR FINO PAYMENTS BANK LTD(608001)
492 PETLAWAD MP-21-002-058-001/7
(SEMALIA) 		1721002077NRG24271220231026647 27/12/2023 MISRILAL NAGAJI KATIJA 1721002077WL095447 MISRILAL NAGAJI KATIJA 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 MISRILALNAGAJIKATIJA NARMADA JHABUA GRAMIN BANK(508515)
493 PETLAWAD MP-21-002-058-001/7
(SEMALIA) 		1721002077NRG24271220231026648 27/12/2023 SAVTARI MISRILALI KATIJA 1721002077WL095447 SAVTARI MISRILALI KATIJA 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 SAVTARIMISRILALIKATIJA NARMADA JHABUA GRAMIN BANK(508515)
494 PETLAWAD MP-21-002-058-001/7-A
(SEMALIA) 		1721002077NRG24271220231026649 27/12/2023 DIPAK MISHRU 1721002077WL095447 DIPAK MISHRU 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 DIPAKMISHRU NARMADA JHABUA GRAMIN BANK(508515)
495 PETLAWAD MP-21-002-058-001/7-A
(SEMALIA) 		1721002077NRG24271220231026650 27/12/2023 KALI BAI DIPAK 1721002077WL095447 KALI BAI DIPAK 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 KALIBAIDIPAK NARMADA JHABUA GRAMIN BANK(508515)
496 PETLAWAD MP-21-002-058-001/71
(SEMALIA) 		1721002077NRG24271220231025864 27/12/2023 RUPA LALA 1721002077WL095404 RUPA LALA 00697 BKID0MG5001 1000 1000 Processed 12/03/2024 664033608 RUPALALA STATE BANK OF INDIA(508548)
497 PETLAWAD MP-21-002-058-001/75
(SEMALIA) 		1721002077NRG24271220231026706 27/12/2023 KAMU RAGHU GAMAD 1721002077WL095450 KAMU RAGHU GAMAD 00697 BKID0MG5001 1200 1200 Processed 12/03/2024 664033608 KAMURAGHUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
498 PETLAWAD MP-21-002-058-001/78
(SEMALIA) 		1721002077NRG24271220231025868 27/12/2023 NANDUDI VALJI 1721002077WL095404 NANDUDI VALJI 00697 BKID0MG5001 1000 1000 Processed 12/03/2024 664033608 NANDUDIVALJI NARMADA JHABUA GRAMIN BANK(508515)
499 PETLAWAD MP-21-002-058-001/78
(SEMALIA) 		1721002077NRG24271220231025867 27/12/2023 VALJI MANSINGH 1721002077WL095404 VALJI MANSINGH 00697 BKID0MG5001 1000 1000 Processed 12/03/2024 664033608 VALJIMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
500 PETLAWAD MP-21-002-058-001/9
(SEMALIA) 		1721002077NRG24271220231025870 27/12/2023 DHANKI TETIYA 1721002077WL095404 DHANKI TETIYA 00697 BKID0MG5001 1000 1000 Processed 12/03/2024 664033608 DHANKITETIYA INDIA POST PAYMENTS BANK LIMITED(508528)
501 PETLAWAD MP-21-002-058-001/96-A
(SEMALIA) 		1721002077NRG24271220231025872 27/12/2023 SAVITA NANKIYA 1721002077WL095404 SAVITA NANKIYA 00697 BKID0MG5001 1000 1000 Processed 12/03/2024 664033608 SAVITANANKIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 90294 90294
502 PETLAWAD MP-21-002-030-001/1-A
(JAMLI) 		1721002030NRG24271220231024361 27/12/2023 AMBARAM PUJA DAYMA 1721002030WL095331 AMBARAM PUJA DAYMA 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 AMBARAMPUJADAYMA NARMADA JHABUA GRAMIN BANK(508515)
503 PETLAWAD MP-21-002-030-001/1-A
(JAMLI) 		1721002030NRG24271220231024363 27/12/2023 NANIBAI PUNJA DAYMA 1721002030WL095331 NANIBAI PUNJA DAYMA 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 NANIBAIPUNJADAYMA NARMADA JHABUA GRAMIN BANK(508515)
504 PETLAWAD MP-21-002-030-001/1-B
(JAMLI) 		1721002030NRG24271220231024364 27/12/2023 CHOGALAL PUJA DAYMA 1721002030WL095331 CHOGALAL PUJA DAYMA 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 CHOGALALPUJADAYMA NARMADA JHABUA GRAMIN BANK(508515)
505 PETLAWAD MP-21-002-030-001/1-B
(JAMLI) 		1721002030NRG24271220231024365 27/12/2023 Kamtu Dayma 1721002030WL095331 Kamtu Dayma 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 KamtuDayma NARMADA JHABUA GRAMIN BANK(508515)
506 PETLAWAD MP-21-002-030-001/3-A
(JAMLI) 		1721002030NRG24271220231024366 27/12/2023 SHRAVAN MAIDA 1721002030WL095331 SHRAVAN MAIDA 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 SHRAVANMAIDA NARMADA JHABUA GRAMIN BANK(508515)
507 PETLAWAD MP-21-002-030-001/3-B
(JAMLI) 		1721002030NRG24271220231024367 27/12/2023 AMBARAM HUMJI MAIDA 1721002030WL095331 AMBARAM HUMJI MAIDA 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 AMBARAMHUMJIMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
508 PETLAWAD MP-21-002-030-001/7-A
(JAMLI) 		1721002030NRG24271220231024370 27/12/2023 VIKRAM PUNJA DAYMA 1721002030WL095331 VIKRAM PUNJA DAYMA 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 VIKRAMPUNJADAYMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 PETLAWAD MP-21-002-030-001/7-A
(JAMLI) 		1721002030NRG24271220231024369 27/12/2023 VIKRAM PUNJA DAYMA 1721002030WL095331 VIKRAM PUNJA DAYMA 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 VIKRAMPUNJADAYMA NARMADA JHABUA GRAMIN BANK(508515)
510 PETLAWAD MP-21-002-030-001/9-A
(JAMLI) 		1721002030NRG24271220231024372 27/12/2023 Nandoodi Bai 1721002030WL095331 Nandoodi Bai 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 NandoodiBai NARMADA JHABUA GRAMIN BANK(508515)
511 PETLAWAD MP-21-002-030-002/34
(JAMLI) 		1721002030NRG24271220231024374 27/12/2023 GUDDA AMBARAM BHURIYA 1721002030WL095331 GUDDA AMBARAM BHURIYA 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 GUDDAAMBARAMBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
512 PETLAWAD MP-21-002-030-005/1
(JAMLI) 		1721002030NRG24271220231024376 27/12/2023 GUDDI BAI RAJU DAMAR 1721002030WL095331 GUDDI BAI RAJU DAMAR 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 GUDDIBAIRAJUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
513 PETLAWAD MP-21-002-030-005/103
(JAMLI) 		1721002030NRG24271220231024377 27/12/2023 radheshyam vasuniya 1721002030WL095331 radheshyam vasuniya 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 radheshyamvasuniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
514 PETLAWAD MP-21-002-030-005/112
(JAMLI) 		1721002030NRG24271220231024382 27/12/2023 kamali dayama 1721002030WL095331 kamali dayama 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 kamalidayama NARMADA JHABUA GRAMIN BANK(508515)
515 PETLAWAD MP-21-002-030-005/112
(JAMLI) 		1721002030NRG24271220231024381 27/12/2023 RAMCHAND CHANDU DAYMA 1721002030WL095331 RAMCHAND CHANDU DAYMA 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 RAMCHANDCHANDUDAYMA NARMADA JHABUA GRAMIN BANK(508515)
516 PETLAWAD MP-21-002-030-005/130
(JAMLI) 		1721002030NRG24271220231024386 27/12/2023 BHURI MEDA 1721002030WL095331 BHURI MEDA 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 BHURIMEDA NARMADA JHABUA GRAMIN BANK(508515)
517 PETLAWAD MP-21-002-030-005/130
(JAMLI) 		1721002030NRG24271220231024385 27/12/2023 Kalusingh Gulla 1721002030WL095331 Kalusingh Gulla 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 KalusinghGulla NARMADA JHABUA GRAMIN BANK(508515)
518 PETLAWAD MP-21-002-030-005/139
(JAMLI) 		1721002030NRG24271220231024389 27/12/2023 NARAYAN PUNAMCHAND PRAJAPAT 1721002030WL095331 NARAYAN PUNAMCHAND PRAJAPAT 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 NARAYANPUNAMCHANDPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
519 PETLAWAD MP-21-002-030-005/140
(JAMLI) 		1721002030NRG24271220231024390 27/12/2023 NANI DAYMA 1721002030WL095331 NANI DAYMA 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 NANIDAYMA NARMADA JHABUA GRAMIN BANK(508515)
520 PETLAWAD MP-21-002-030-005/144-C
(JAMLI) 		1721002030NRG24271220231024392 27/12/2023 NANDU BHERU DAYMA 1721002030WL095331 NANDU BHERU DAYMA 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 NANDUBHERUDAYMA FINO PAYMENTS BANK LTD(608001)
521 PETLAWAD MP-21-002-030-005/144-C
(JAMLI) 		1721002030NRG24271220231024391 27/12/2023 NANDU BHERU DAYMA 1721002030WL095331 NANDU BHERU DAYMA 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 NANDUBHERUDAYMA FINO PAYMENTS BANK LTD(608001)
522 PETLAWAD MP-21-002-030-005/153
(JAMLI) 		1721002030NRG24271220231024393 27/12/2023 ASHOK VALA OSARI 1721002030WL095331 ASHOK VALA OSARI 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 ASHOKVALAOSARI NARMADA JHABUA GRAMIN BANK(508515)
523 PETLAWAD MP-21-002-030-005/155-A
(JAMLI) 		1721002030NRG24271220231024395 27/12/2023 DAYARAM DAYMA 1721002030WL095331 DAYARAM DAYMA 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 DAYARAMDAYMA NARMADA JHABUA GRAMIN BANK(508515)
524 PETLAWAD MP-21-002-030-005/155-A
(JAMLI) 		1721002030NRG24271220231024396 27/12/2023 PURKIBAI DAYMA 1721002030WL095331 PURKIBAI DAYMA 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 PURKIBAIDAYMA NARMADA JHABUA GRAMIN BANK(508515)
525 PETLAWAD MP-21-002-030-005/157-A
(JAMLI) 		1721002030NRG24271220231024398 27/12/2023 REKHA DAYMA 1721002030WL095331 REKHA DAYMA 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 REKHADAYMA NARMADA JHABUA GRAMIN BANK(508515)
526 PETLAWAD MP-21-002-030-005/165-A
(JAMLI) 		1721002030NRG24271220231024399 27/12/2023 PARBHU MAYALA OSARI 1721002030WL095331 PARBHU MAYALA OSARI 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 PARBHUMAYALAOSARI NARMADA JHABUA GRAMIN BANK(508515)
527 PETLAWAD MP-21-002-030-005/167
(JAMLI) 		1721002030NRG24271220231024400 27/12/2023 HADUBAI NANDA DINDOR 1721002030WL095331 HADUBAI NANDA DINDOR 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 HADUBAINANDADINDOR NARMADA JHABUA GRAMIN BANK(508515)
528 PETLAWAD MP-21-002-030-005/196
(JAMLI) 		1721002030NRG24271220231024402 27/12/2023 GANGARAM CHUNNILAL 1721002030WL095331 GANGARAM CHUNNILAL 00697 BKID0MG5006 200 200 Processed 12/03/2024 664033608 GANGARAMCHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
529 PETLAWAD MP-21-002-030-005/196
(JAMLI) 		1721002030NRG24271220231024401 27/12/2023 MANGLESH GANGARAM 1721002030WL095331 MANGLESH GANGARAM 00697 BKID0MG5006 200 200 Processed 12/03/2024 664033608 MANGLESHGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
530 PETLAWAD MP-21-002-030-005/212
(JAMLI) 		1721002030NRG24271220231024404 27/12/2023 Babu Natha Didor 1721002030WL095331 Babu Natha Didor 00697 BKID0MG5006 200 200 Processed 12/03/2024 664033608 BabuNathaDidor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
531 PETLAWAD MP-21-002-030-005/26
(JAMLI) 		1721002030NRG24271220231024405 27/12/2023 Ditiya Babu Muniya 1721002030WL095331 Ditiya Babu Muniya 00697 BKID0MG5006 200 200 Processed 12/03/2024 664033608 DitiyaBabuMuniya NARMADA JHABUA GRAMIN BANK(508515)
532 PETLAWAD MP-21-002-030-005/26
(JAMLI) 		1721002030NRG24271220231024406 27/12/2023 LUNKI DITYA 1721002030WL095331 LUNKI DITYA 00697 BKID0MG5006 200 200 Processed 12/03/2024 664033608 LUNKIDITYA NARMADA JHABUA GRAMIN BANK(508515)
533 PETLAWAD MP-21-002-030-005/346-A
(JAMLI) 		1721002030NRG24271220231024408 27/12/2023 MUKESH DITTA 1721002030WL095331 MUKESH DITTA 00697 BKID0MG5006 200 200 Processed 12/03/2024 664033608 MUKESHDITTA NARMADA JHABUA GRAMIN BANK(508515)
534 PETLAWAD MP-21-002-030-005/346-A
(JAMLI) 		1721002030NRG24271220231024407 27/12/2023 PUNI BAI DITA 1721002030WL095331 PUNI BAI DITA 00697 BKID0MG5006 200 200 Processed 12/03/2024 664033608 PUNIBAIDITA NARMADA JHABUA GRAMIN BANK(508515)
535 PETLAWAD MP-21-002-030-005/350
(JAMLI) 		1721002030NRG24271220231024410 27/12/2023 MANGTIBAI LAXMAN MANDOR 1721002030WL095331 MANGTIBAI LAXMAN MANDOR 00697 BKID0MG5006 200 200 Processed 12/03/2024 664033608 MANGTIBAILAXMANMANDOR NARMADA JHABUA GRAMIN BANK(508515)
536 PETLAWAD MP-21-002-030-005/353
(JAMLI) 		1721002030NRG24271220231024321 27/12/2023 GOPAL DITTA VASUNIYA 1721002030WL095330 GOPAL DITTA VASUNIYA 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 GOPALDITTAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
537 PETLAWAD MP-21-002-030-005/358-A
(JAMLI) 		1721002030NRG24271220231024323 27/12/2023 NARU MANSINGH DAYMA 1721002030WL095330 NARU MANSINGH DAYMA 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 NARUMANSINGHDAYMA NARMADA JHABUA GRAMIN BANK(508515)
538 PETLAWAD MP-21-002-030-005/360-A
(JAMLI) 		1721002030NRG24271220231024325 27/12/2023 GANGARAM LIMJI DAYMA 1721002030WL095330 GANGARAM LIMJI DAYMA 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 GANGARAMLIMJIDAYMA BANK OF BARODA(606985)
539 PETLAWAD MP-21-002-030-005/360-A
(JAMLI) 		1721002030NRG24271220231024324 27/12/2023 GANGARAM LIMJI DAYMA 1721002030WL095330 GANGARAM LIMJI DAYMA 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 GANGARAMLIMJIDAYMA NARMADA JHABUA GRAMIN BANK(508515)
540 PETLAWAD MP-21-002-030-005/361-A
(JAMLI) 		1721002030NRG24271220231024327 27/12/2023 BADDI MAIDA 1721002030WL095330 BADDI MAIDA 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 BADDIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
541 PETLAWAD MP-21-002-030-005/361-A
(JAMLI) 		1721002030NRG24271220231024326 27/12/2023 HIRALAL MAIDA 1721002030WL095330 HIRALAL MAIDA 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 HIRALALMAIDA NARMADA JHABUA GRAMIN BANK(508515)
542 PETLAWAD MP-21-002-030-005/366
(JAMLI) 		1721002030NRG24271220231024328 27/12/2023 MOHAN VARDA DAYMA 1721002030WL095330 MOHAN VARDA DAYMA 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 MOHANVARDADAYMA NARMADA JHABUA GRAMIN BANK(508515)
543 PETLAWAD MP-21-002-030-005/366
(JAMLI) 		1721002030NRG24271220231024329 27/12/2023 SANGITA MOHAN 1721002030WL095330 SANGITA MOHAN 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 SANGITAMOHAN NARMADA JHABUA GRAMIN BANK(508515)
544 PETLAWAD MP-21-002-030-005/43
(JAMLI) 		1721002030NRG24271220231024337 27/12/2023 Bhuri Vasuniya 1721002030WL095330 Bhuri Vasuniya 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 BhuriVasuniya NARMADA JHABUA GRAMIN BANK(508515)
545 PETLAWAD MP-21-002-030-005/43
(JAMLI) 		1721002030NRG24271220231024336 27/12/2023 Ganpat Babu Vasuniya 1721002030WL095330 Ganpat Babu Vasuniya 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 GanpatBabuVasuniya NARMADA JHABUA GRAMIN BANK(508515)
546 PETLAWAD MP-21-002-030-005/44
(JAMLI) 		1721002030NRG24271220231024338 27/12/2023 PUNKI BABU 1721002030WL095330 PUNKI BABU 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 PUNKIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
547 PETLAWAD MP-21-002-030-005/5
(JAMLI) 		1721002030NRG24271220231024339 27/12/2023 KESHARBAI GALIYA 1721002030WL095330 KESHARBAI GALIYA 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 KESHARBAIGALIYA NARMADA JHABUA GRAMIN BANK(508515)
548 PETLAWAD MP-21-002-030-005/54
(JAMLI) 		1721002030NRG24271220231024340 27/12/2023 Kasturi Bai Harji Pargi Jamli 1721002030WL095330 Kasturi Bai Harji Pargi Jamli 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 KasturiBaiHarjiPargiJamli NARMADA JHABUA GRAMIN BANK(508515)
549 PETLAWAD MP-21-002-030-005/55
(JAMLI) 		1721002030NRG24271220231024341 27/12/2023 RUKHI OSARE 1721002030WL095330 RUKHI OSARE 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 RUKHIOSARE NARMADA JHABUA GRAMIN BANK(508515)
550 PETLAWAD MP-21-002-030-005/66
(JAMLI) 		1721002030NRG24271220231024344 27/12/2023 HANUDINGH BIJAL DAYMA 1721002030WL095330 HANUDINGH BIJAL DAYMA 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 HANUDINGHBIJALDAYMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 PETLAWAD MP-21-002-030-005/66
(JAMLI) 		1721002030NRG24271220231024343 27/12/2023 SURTI BIJAL DAYMA 1721002030WL095330 SURTI BIJAL DAYMA 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 SURTIBIJALDAYMA NARMADA JHABUA GRAMIN BANK(508515)
552 PETLAWAD MP-21-002-030-005/67
(JAMLI) 		1721002030NRG24271220231024345 27/12/2023 BABUDIBAI 1721002030WL095330 BABUDIBAI 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 BABUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
553 PETLAWAD MP-21-002-030-005/67
(JAMLI) 		1721002030NRG24271220231024347 27/12/2023 SANGEETA DAYMA 1721002030WL095330 SANGEETA DAYMA 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 SANGEETADAYMA FINO PAYMENTS BANK LTD(608001)
554 PETLAWAD MP-21-002-030-005/67
(JAMLI) 		1721002030NRG24271220231024346 27/12/2023 SOHAN DAYMA 1721002030WL095330 SOHAN DAYMA 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 SOHANDAYMA NARMADA JHABUA GRAMIN BANK(508515)
555 PETLAWAD MP-21-002-030-005/68-A
(JAMLI) 		1721002030NRG24271220231024348 27/12/2023 SUKHRAM LIMJI DAYMA 1721002030WL095330 SUKHRAM LIMJI DAYMA 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 SUKHRAMLIMJIDAYMA NARMADA JHABUA GRAMIN BANK(508515)
556 PETLAWAD MP-21-002-030-005/70
(JAMLI) 		1721002030NRG24271220231024350 27/12/2023 BAHADUR NAGU DINDOR 1721002030WL095330 BAHADUR NAGU DINDOR 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 BAHADURNAGUDINDOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
557 PETLAWAD MP-21-002-030-005/70
(JAMLI) 		1721002030NRG24271220231024351 27/12/2023 RAMUDI BAI DINDOR 1721002030WL095330 RAMUDI BAI DINDOR 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 RAMUDIBAIDINDOR NARMADA JHABUA GRAMIN BANK(508515)
558 PETLAWAD MP-21-002-030-005/79-A
(JAMLI) 		1721002030NRG24271220231024352 27/12/2023 RAMESH NANDAJI MANDOR 1721002030WL095330 RAMESH NANDAJI MANDOR 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 RAMESHNANDAJIMANDOR NARMADA JHABUA GRAMIN BANK(508515)
559 PETLAWAD MP-21-002-030-005/79-B
(JAMLI) 		1721002030NRG24271220231024355 27/12/2023 DHAPU MANDOR 1721002030WL095330 DHAPU MANDOR 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 DHAPUMANDOR NARMADA JHABUA GRAMIN BANK(508515)
560 PETLAWAD MP-21-002-030-005/79-B
(JAMLI) 		1721002030NRG24271220231024354 27/12/2023 GOPAL RAMESH 1721002030WL095330 GOPAL RAMESH 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 GOPALRAMESH NARMADA JHABUA GRAMIN BANK(508515)
561 PETLAWAD MP-21-002-030-005/80-A
(JAMLI) 		1721002030NRG24271220231024357 27/12/2023 Kodri Dayma 1721002030WL095330 Kodri Dayma 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 KodriDayma NARMADA JHABUA GRAMIN BANK(508515)
562 PETLAWAD MP-21-002-030-005/80-A
(JAMLI) 		1721002030NRG24271220231024356 27/12/2023 MANSINGH CHANDU DAYMA 1721002030WL095330 MANSINGH CHANDU DAYMA 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 MANSINGHCHANDUDAYMA NARMADA JHABUA GRAMIN BANK(508515)
563 PETLAWAD MP-21-002-030-005/83
(JAMLI) 		1721002030NRG24271220231024359 27/12/2023 BADRILAL PUNAMCHAND PATIDAR 1721002030WL095330 BADRILAL PUNAMCHAND PATIDAR 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 BADRILALPUNAMCHANDPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
564 PETLAWAD MP-21-002-030-005/83
(JAMLI) 		1721002030NRG24271220231024358 27/12/2023 Punamchand patidar 1721002030WL095330 Punamchand patidar 00697 BKID0MG5006 400 400 Processed 12/03/2024 664033608 Punamchandpatidar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
565 PETLAWAD MP-21-002-037-001/21-B
(HAMIRGARH) 		1721002000NRG24271220231023485 27/12/2023 motiram 1721002WL095291 motiram 00697 BKID0MG5006 1105 1105 Processed 12/03/2024 664033608 motiram NARMADA JHABUA GRAMIN BANK(508515)
566 PETLAWAD MP-21-002-037-001/23-B
(HAMIRGARH) 		1721002000NRG24271220231023489 27/12/2023 mansur 1721002WL095291 mansur 00697 BKID0MG5006 1105 1105 Processed 12/03/2024 664033608 mansur NARMADA JHABUA GRAMIN BANK(508515)
567 PETLAWAD MP-21-002-037-001/30-B
(HAMIRGARH) 		1721002000NRG24271220231023492 27/12/2023 suresh 1721002WL095291 suresh 00697 BKID0MG5006 1105 1105 Processed 12/03/2024 664033608 suresh AIRTEL PAYMENTS BANK LIMITED(990288)
568 PETLAWAD MP-21-002-037-001/30-B
(HAMIRGARH) 		1721002000NRG24271220231023491 27/12/2023 suresh 1721002WL095291 suresh 00697 BKID0MG5006 1105 1105 Processed 12/03/2024 664033608 suresh FINO PAYMENTS BANK LTD(608001)
569 PETLAWAD MP-21-002-037-001/44-B
(HAMIRGARH) 		1721002000NRG24271220231023524 27/12/2023 vishal 1721002WL095291 vishal 00697 BKID0MG5006 1105 1105 Processed 12/03/2024 664033608 vishal FINO PAYMENTS BANK LTD(608001)
570 PETLAWAD MP-21-002-043-001/100
(KAJBI) 		1721002043NRG24271220231027911 27/12/2023 ESAWAR MEADA 1721002043WL095499 ESAWAR MEADA 00697 BKID0MG5006 1032 1032 Processed 12/03/2024 664033608 ESAWARMEADA NARMADA JHABUA GRAMIN BANK(508515)
571 PETLAWAD MP-21-002-043-001/103-A
(KAJBI) 		1721002043NRG24271220231027912 27/12/2023 DINESH MAIDA 1721002043WL095499 DINESH MAIDA 00697 BKID0MG5006 1032 1032 Processed 12/03/2024 664033608 DINESHMAIDA FINO PAYMENTS BANK LTD(608001)
572 PETLAWAD MP-21-002-043-001/103-A
(KAJBI) 		1721002043NRG24271220231027913 27/12/2023 SARDA DINESH 1721002043WL095499 SARDA DINESH 00697 BKID0MG5006 1032 1032 Processed 12/03/2024 664033608 SARDADINESH NARMADA JHABUA GRAMIN BANK(508515)
573 PETLAWAD MP-21-002-043-001/126
(KAJBI) 		1721002043NRG24271220231027914 27/12/2023 AMARA NANURAM MAIDA 1721002043WL095499 AMARA NANURAM MAIDA 00697 BKID0MG5006 1032 1032 Processed 12/03/2024 664033608 AMARANANURAMMAIDA NARMADA JHABUA GRAMIN BANK(508515)
574 PETLAWAD MP-21-002-043-001/132
(KAJBI) 		1721002043NRG24271220231027915 27/12/2023 SAGUDI BAI SHANTU 1721002043WL095499 SAGUDI BAI SHANTU 00697 BKID0MG5006 1032 1032 Processed 12/03/2024 664033608 SAGUDIBAISHANTU NARMADA JHABUA GRAMIN BANK(508515)
575 PETLAWAD MP-21-002-043-001/18
(KAJBI) 		1721002043NRG24271220231027916 27/12/2023 HEMRAJ KODA 1721002043WL095499 HEMRAJ KODA 00697 BKID0MG5006 1032 1032 Processed 12/03/2024 664033608 HEMRAJKODA NARMADA JHABUA GRAMIN BANK(508515)
576 PETLAWAD MP-21-002-043-001/29-A
(KAJBI) 		1721002043NRG24271220231027919 27/12/2023 KAMERI BAI 1721002043WL095499 KAMERI BAI 00697 BKID0MG5006 1032 1032 Processed 12/03/2024 664033608 KAMERIBAI NARMADA JHABUA GRAMIN BANK(508515)
577 PETLAWAD MP-21-002-043-001/3
(KAJBI) 		1721002043NRG24271220231027920 27/12/2023 JANKI BAI 1721002043WL095499 JANKI BAI 00697 BKID0MG5006 1032 1032 Processed 12/03/2024 664033608 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
578 PETLAWAD MP-21-002-043-001/30
(KAJBI) 		1721002043NRG24271220231027921 27/12/2023 TERSINGH KODA 1721002043WL095499 TERSINGH KODA 00697 BKID0MG5006 1032 1032 Processed 12/03/2024 664033608 TERSINGHKODA NARMADA JHABUA GRAMIN BANK(508515)
579 PETLAWAD MP-21-002-043-001/31
(KAJBI) 		1721002043NRG24271220231027923 27/12/2023 AMARA DALLA 1721002043WL095499 AMARA DALLA 00697 BKID0MG5006 1032 1032 Processed 12/03/2024 664033608 AMARADALLA BANK OF INDIA(508505)
580 PETLAWAD MP-21-002-043-001/31
(KAJBI) 		1721002043NRG24271220231027922 27/12/2023 AMARA DALLA 1721002043WL095499 AMARA DALLA 00697 BKID0MG5006 1032 1032 Processed 12/03/2024 664033608 AMARADALLA NARMADA JHABUA GRAMIN BANK(508515)
581 PETLAWAD MP-21-002-043-001/32-A
(KAJBI) 		1721002043NRG24271220231027924 27/12/2023 Nelesh 1721002043WL095499 Nelesh 00697 BKID0MG5006 1032 1032 Processed 12/03/2024 664033608 Nelesh NARMADA JHABUA GRAMIN BANK(508515)
582 PETLAWAD MP-21-002-043-001/32-A
(KAJBI) 		1721002043NRG24271220231027925 27/12/2023 Parii Nilesh 1721002043WL095499 Parii Nilesh 00697 BKID0MG5006 1032 1032 Processed 12/03/2024 664033608 PariiNilesh STATE BANK OF INDIA(508548)
583 PETLAWAD MP-21-002-043-001/34
(KAJBI) 		1721002043NRG24271220231027926 27/12/2023 ISHAWAR MALAJI MAIDA 1721002043WL095499 ISHAWAR MALAJI MAIDA 00697 BKID0MG5006 1032 1032 Processed 12/03/2024 664033608 ISHAWARMALAJIMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
584 PETLAWAD MP-21-002-043-001/4
(KAJBI) 		1721002043NRG24271220231027927 27/12/2023 Deelip Bhanji 1721002043WL095499 Deelip Bhanji 00697 BKID0MG5006 1032 1032 Processed 12/03/2024 664033608 DeelipBhanji BANK OF INDIA(508505)
585 PETLAWAD MP-21-002-043-001/50-A
(KAJBI) 		1721002043NRG24271220231027928 27/12/2023 Munibai 1721002043WL095499 Munibai 00697 BKID0MG5006 1032 1032 Processed 12/03/2024 664033608 Munibai NARMADA JHABUA GRAMIN BANK(508515)
586 PETLAWAD MP-21-002-043-001/51
(KAJBI) 		1721002043NRG24271220231027929 27/12/2023 MENA BAI 1721002043WL095499 MENA BAI 00697 BKID0MG5006 1032 1032 Processed 12/03/2024 664033608 MENABAI NARMADA JHABUA GRAMIN BANK(508515)
587 PETLAWAD MP-21-002-043-001/52
(KAJBI) 		1721002043NRG24271220231027930 27/12/2023 DHAPUBAI SOMLA 1721002043WL095499 DHAPUBAI SOMLA 00697 BKID0MG5006 1032 1032 Processed 12/03/2024 664033608 DHAPUBAISOMLA NARMADA JHABUA GRAMIN BANK(508515)
588 PETLAWAD MP-21-002-043-001/6-A
(KAJBI) 		1721002043NRG24271220231027932 27/12/2023 SURESH NANDA MAIDA 1721002043WL095499 SURESH NANDA MAIDA 00697 BKID0MG5006 1032 1032 Processed 12/03/2024 664033608 SURESHNANDAMAIDA BANK OF INDIA(508505)
589 PETLAWAD MP-21-002-043-001/6-A
(KAJBI) 		1721002043NRG24271220231027931 27/12/2023 SURESH NANDA MAIDA 1721002043WL095499 SURESH NANDA MAIDA 00697 BKID0MG5006 1032 1032 Processed 12/03/2024 664033608 SURESHNANDAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
590 PETLAWAD MP-21-002-043-001/64-A
(KAJBI) 		1721002043NRG24271220231027934 27/12/2023 KALLABAI RAJU MAIDA 1721002043WL095499 KALLABAI RAJU MAIDA 00697 BKID0MG5006 1032 1032 Processed 12/03/2024 664033608 KALLABAIRAJUMAIDA FINO PAYMENTS BANK LTD(608001)
591 PETLAWAD MP-21-002-043-001/64-A
(KAJBI) 		1721002043NRG24271220231027933 27/12/2023 KALLABAI RAJU MAIDA 1721002043WL095499 KALLABAI RAJU MAIDA 00697 BKID0MG5006 1032 1032 Processed 12/03/2024 664033608 KALLABAIRAJUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
592 PETLAWAD MP-21-002-043-001/66-A
(KAJBI) 		1721002043NRG24271220231027936 27/12/2023 BHAGWATI MANGU MEAD 1721002043WL095499 BHAGWATI MANGU MEAD 00697 BKID0MG5006 1032 1032 Processed 12/03/2024 664033608 BHAGWATIMANGUMEAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
593 PETLAWAD MP-21-002-043-001/7
(KAJBI) 		1721002043NRG24271220231027937 27/12/2023 Manju 1721002043WL095499 Manju 00697 BKID0MG5006 1032 1032 Processed 12/03/2024 664033608 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
594 PETLAWAD MP-21-002-043-001/77
(KAJBI) 		1721002043NRG24271220231027940 27/12/2023 BABU LALJI 1721002043WL095499 BABU LALJI 00697 BKID0MG5006 1032 1032 Processed 12/03/2024 664033608 BABULALJI BANK OF INDIA(508505)
595 PETLAWAD MP-21-002-043-001/77
(KAJBI) 		1721002043NRG24271220231027941 27/12/2023 Manoj aida 1721002043WL095499 Manoj aida 00697 BKID0MG5006 1032 1032 Processed 12/03/2024 664033608 Manojaida BANK OF INDIA(508505)
596 PETLAWAD MP-21-002-043-001/78
(KAJBI) 		1721002043NRG24271220231027943 27/12/2023 NANURAM LALAJI MAIDA 1721002043WL095499 NANURAM LALAJI MAIDA 00697 BKID0MG5006 1032 1032 Processed 12/03/2024 664033608 NANURAMLALAJIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
597 PETLAWAD MP-21-002-043-001/78
(KAJBI) 		1721002043NRG24271220231027944 27/12/2023 NANURAM LALAJI MAIDA 1721002043WL095499 NANURAM LALAJI MAIDA 00697 BKID0MG5006 1032 1032 Processed 12/03/2024 664033608 NANURAMLALAJIMAIDA BANK OF INDIA(508505)
598 PETLAWAD MP-21-002-043-001/79
(KAJBI) 		1721002043NRG24271220231027946 27/12/2023 Deelip Naran 1721002043WL095499 Deelip Naran 00697 BKID0MG5006 1032 1032 Processed 12/03/2024 664033608 DeelipNaran NARMADA JHABUA GRAMIN BANK(508515)
599 PETLAWAD MP-21-002-043-001/79
(KAJBI) 		1721002043NRG24271220231027945 27/12/2023 NARAN LALJI 1721002043WL095499 NARAN LALJI 00697 BKID0MG5006 1032 1032 Processed 12/03/2024 664033608 NARANLALJI NARMADA JHABUA GRAMIN BANK(508515)
600 PETLAWAD MP-21-002-043-001/79-A
(KAJBI) 		1721002043NRG24271220231027947 27/12/2023 Kailesh Maida 1721002043WL095499 Kailesh Maida 00697 BKID0MG5006 1032 1032 Processed 12/03/2024 664033608 KaileshMaida NARMADA JHABUA GRAMIN BANK(508515)
601 PETLAWAD MP-21-002-043-001/79-A
(KAJBI) 		1721002043NRG24271220231027948 27/12/2023 Ratani Kailesh 1721002043WL095499 Ratani Kailesh 00697 BKID0MG5006 1032 1032 Processed 12/03/2024 664033608 RataniKailesh NARMADA JHABUA GRAMIN BANK(508515)
602 PETLAWAD MP-21-002-043-001/8
(KAJBI) 		1721002043NRG24271220231027949 27/12/2023 AMARSINGH RAVJI 1721002043WL095499 AMARSINGH RAVJI 00697 BKID0MG5006 1032 1032 Processed 12/03/2024 664033608 AMARSINGHRAVJI NARMADA JHABUA GRAMIN BANK(508515)
603 PETLAWAD MP-21-002-043-001/91
(KAJBI) 		1721002043NRG24271220231027951 27/12/2023 NANUDI BAI 1721002043WL095499 NANUDI BAI 00697 BKID0MG5006 1032 1032 Processed 12/03/2024 664033608 NANUDIBAI BANK OF INDIA(508505)
604 PETLAWAD MP-21-002-043-001/91
(KAJBI) 		1721002043NRG24271220231027950 27/12/2023 RAMA HEMA 1721002043WL095499 RAMA HEMA 00697 BKID0MG5006 1032 1032 Processed 12/03/2024 664033608 RAMAHEMA BANK OF INDIA(508505)
605 PETLAWAD MP-21-002-043-003/49-A
(KAJBI) 		1721002043NRG24271220231027955 27/12/2023 PASUDI BAI 1721002043WL095499 PASUDI BAI 00697 BKID0MG5006 1032 1032 Processed 12/03/2024 664033608 PASUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
606 PETLAWAD MP-21-002-047-001/103-A
(MOHANKOT) 		1721002076NRG24271220231029592 27/12/2023 Savitri Bhuriya 1721002076WL095615 Savitri Bhuriya 00697 BKID0MG5006 1326 1326 Processed 12/03/2024 664033608 SavitriBhuriya NARMADA JHABUA GRAMIN BANK(508515)
607 PETLAWAD MP-21-002-047-001/103-C
(MOHANKOT) 		1721002076NRG24271220231029594 27/12/2023 Nuribai Bhuriya 1721002076WL095615 Nuribai Bhuriya 00697 BKID0MG5006 1326 1326 Processed 12/03/2024 664033608 NuribaiBhuriya NARMADA JHABUA GRAMIN BANK(508515)
608 PETLAWAD MP-21-002-047-001/103-C
(MOHANKOT) 		1721002076NRG24271220231029593 27/12/2023 RAJU RUPSINGH BHURIYA 1721002076WL095615 RAJU RUPSINGH BHURIYA 00697 BKID0MG5006 1326 1326 Processed 12/03/2024 664033608 RAJURUPSINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
609 PETLAWAD MP-21-002-047-001/104-B
(MOHANKOT) 		1721002076NRG24271220231029596 27/12/2023 ANITA RAMSINGH BHURIYA 1721002076WL095615 ANITA RAMSINGH BHURIYA 00697 BKID0MG5006 1326 1326 Processed 12/03/2024 664033608 ANITARAMSINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
610 PETLAWAD MP-21-002-047-001/109-A
(MOHANKOT) 		1721002076NRG24271220231029598 27/12/2023 Dhuli bai bariya 1721002076WL095615 Dhuli bai bariya 00697 BKID0MG5006 1326 1326 Processed 12/03/2024 664033608 Dhulibaibariya STATE BANK OF INDIA(508548)
611 PETLAWAD MP-21-002-047-001/109-A
(MOHANKOT) 		1721002076NRG24271220231029599 27/12/2023 Dhuli bai bariya 1721002076WL095615 Dhuli bai bariya 00697 BKID0MG5006 1326 1326 Processed 12/03/2024 664033608 Dhulibaibariya INDIA POST PAYMENTS BANK LIMITED(508528)
612 PETLAWAD MP-21-002-047-001/125-B
(MOHANKOT) 		1721002076NRG24271220231029600 27/12/2023 Baalu Baariya 1721002076WL095615 Baalu Baariya 00697 BKID0MG5006 1326 1326 Processed 12/03/2024 664033608 BaaluBaariya NARMADA JHABUA GRAMIN BANK(508515)
613 PETLAWAD MP-21-002-047-001/126-B
(MOHANKOT) 		1721002076NRG24271220231029602 27/12/2023 Meta Bariya 1721002076WL095615 Meta Bariya 00697 BKID0MG5006 1326 1326 Processed 12/03/2024 664033608 MetaBariya UNION BANK OF INDIA(508500)
614 PETLAWAD MP-21-002-047-001/131
(MOHANKOT) 		1721002076NRG24271220231029604 27/12/2023 LUNKI BAI SEETU SINGAD 1721002076WL095615 LUNKI BAI SEETU SINGAD 00697 BKID0MG5006 1326 1326 Processed 12/03/2024 664033608 LUNKIBAISEETUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
615 PETLAWAD MP-21-002-047-001/131
(MOHANKOT) 		1721002076NRG24271220231029603 27/12/2023 SITU NANA SINGAD 1721002076WL095615 SITU NANA SINGAD 00697 BKID0MG5006 1326 1326 Processed 12/03/2024 664033608 SITUNANASINGAD AIRTEL PAYMENTS BANK LIMITED(990288)
616 PETLAWAD MP-21-002-047-001/132
(MOHANKOT) 		1721002076NRG24271220231029607 27/12/2023 GAMSINGH KEGU DAMOR 1721002076WL095615 GAMSINGH KEGU DAMOR 00697 BKID0MG5006 1326 1326 Processed 12/03/2024 664033608 GAMSINGHKEGUDAMOR BANK OF BARODA(606985)
617 PETLAWAD MP-21-002-047-001/134
(MOHANKOT) 		1721002076NRG24271220231029613 27/12/2023 TEJU BAI MOVAN BARIYA 1721002076WL095615 TEJU BAI MOVAN BARIYA 00697 BKID0MG5006 1326 1326 Processed 12/03/2024 664033608 TEJUBAIMOVANBARIYA NARMADA JHABUA GRAMIN BANK(508515)
618 PETLAWAD MP-21-002-047-001/152-A
(MOHANKOT) 		1721002076NRG24271220231029621 27/12/2023 PAASU BAI KHUMAN 1721002076WL095615 PAASU BAI KHUMAN 00697 BKID0MG5006 1326 1326 Processed 12/03/2024 664033608 PAASUBAIKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
619 PETLAWAD MP-21-002-047-001/164-B
(MOHANKOT) 		1721002076NRG24271220231029626 27/12/2023 Savli Palasiya 1721002076WL095615 Savli Palasiya 00697 BKID0MG5006 1326 1326 Processed 12/03/2024 664033608 SavliPalasiya FINO PAYMENTS BANK LTD(608001)
620 PETLAWAD MP-21-002-047-001/165
(MOHANKOT) 		1721002076NRG24271220231029627 27/12/2023 Tita Muniya 1721002076WL095615 Tita Muniya 00697 BKID0MG5006 1326 1326 Processed 12/03/2024 664033608 TitaMuniya BANK OF BARODA(606985)
621 PETLAWAD MP-21-002-047-001/172-B
(MOHANKOT) 		1721002076NRG24271220231029629 27/12/2023 Rakesh Dindod 1721002076WL095615 Rakesh Dindod 00697 BKID0MG5006 1326 1326 Processed 12/03/2024 664033608 RakeshDindod INDIA POST PAYMENTS BANK LIMITED(508528)
622 PETLAWAD MP-21-002-047-001/174-B
(MOHANKOT) 		1721002076NRG24271220231029631 27/12/2023 Makusingh Palasiya 1721002076WL095615 Makusingh Palasiya 00697 BKID0MG5006 1326 1326 Processed 12/03/2024 664033608 MakusinghPalasiya FINO PAYMENTS BANK LTD(608001)
623 PETLAWAD MP-21-002-047-001/175-C
(MOHANKOT) 		1721002076NRG24271220231029633 27/12/2023 DARU MUNNA DINDOR 1721002076WL095615 DARU MUNNA DINDOR 00697 BKID0MG5006 1326 1326 Processed 12/03/2024 664033608 DARUMUNNADINDOR NARMADA JHABUA GRAMIN BANK(508515)
624 PETLAWAD MP-21-002-047-001/185-A
(MOHANKOT) 		1721002076NRG24271220231029636 27/12/2023 Anil Mansingh 1721002076WL095615 Anil Mansingh 00697 BKID0MG5006 1326 1326 Processed 12/03/2024 664033608 AnilMansingh STATE BANK OF INDIA(508548)
625 PETLAWAD MP-21-002-052-001/16
(MOHKAMPURA) 		1721002052NRG24271220231023255 27/12/2023 AMRSINGH SHAMBHU 1721002052WL095283 AMRSINGH SHAMBHU 00697 BKID0MG5006 884 884 Processed 12/03/2024 664033608 AMRSINGHSHAMBHU FINO PAYMENTS BANK LTD(608001)
626 PETLAWAD MP-21-002-052-001/299
(MOHKAMPURA) 		1721002052NRG24271220231023271 27/12/2023 HARU KABBU 1721002052WL095283 HARU KABBU 00697 BKID0MG5006 884 884 Processed 12/03/2024 664033608 HARUKABBU NARMADA JHABUA GRAMIN BANK(508515)
627 PETLAWAD MP-21-002-052-001/62
(MOHKAMPURA) 		1721002052NRG24271220231023279 27/12/2023 NARBADI BAI 1721002052WL095283 NARBADI BAI 00697 BKID0MG5006 884 884 Processed 12/03/2024 664033608 NARBADIBAI NARMADA JHABUA GRAMIN BANK(508515)
628 PETLAWAD MP-21-002-058-001/108-A
(SEMALIA) 		1721002077NRG24271220231026668 27/12/2023 KAMLA GULSINGH 1721002077WL095449 KAMLA GULSINGH 00697 BKID0MG5006 1200 1200 Processed 12/03/2024 664033608 KAMLAGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 95323 95323
629 PETLAWAD MP-21-002-007-001/29
(KARWAD) 		1721002007NRG24271220231028779 27/12/2023 BHURJEE RAVJEE 1721002007WL095569 BHURJEE RAVJEE 00697 BKID0MG5009 1105 1105 Processed 12/03/2024 664033608 BHURJEERAVJEE JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
630 PETLAWAD MP-21-002-007-001/29
(KARWAD) 		1721002007NRG24271220231028780 27/12/2023 JANKI 1721002007WL095569 JANKI 00697 BKID0MG5009 1105 1105 Processed 12/03/2024 664033608 JANKI NARMADA JHABUA GRAMIN BANK(508515)
631 PETLAWAD MP-21-002-007-001/29
(KARWAD) 		1721002007NRG24271220231028781 27/12/2023 MUKESH 1721002007WL095569 MUKESH 00697 BKID0MG5009 1105 1105 Processed 12/03/2024 664033608 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
632 PETLAWAD MP-21-002-007-003/23-A
(KARWAD) 		1721002007NRG24271220231028782 27/12/2023 Ambaram ninama 1721002007WL095569 Ambaram ninama 00697 BKID0MG5009 1105 1105 Processed 12/03/2024 664033608 Ambaramninama NARMADA JHABUA GRAMIN BANK(508515)
633 PETLAWAD MP-21-002-007-003/23-A
(KARWAD) 		1721002007NRG24271220231028783 27/12/2023 Surta ninama 1721002007WL095569 Surta ninama 00697 BKID0MG5009 1105 1105 Processed 12/03/2024 664033608 Surtaninama NARMADA JHABUA GRAMIN BANK(508515)
634 PETLAWAD MP-21-002-007-005/4-A
(KARWAD) 		1721002007NRG24271220231028784 27/12/2023 GORDHANLAL GAMAD 1721002007WL095569 GORDHANLAL GAMAD 00697 BKID0MG5009 1105 1105 Processed 12/03/2024 664033608 GORDHANLALGAMAD NARMADA JHABUA GRAMIN BANK(508515)
635 PETLAWAD MP-21-002-007-005/4-A
(KARWAD) 		1721002007NRG24271220231028785 27/12/2023 SETA 1721002007WL095569 SETA 00697 BKID0MG5009 1105 1105 Processed 12/03/2024 664033608 SETA NARMADA JHABUA GRAMIN BANK(508515)
636 PETLAWAD MP-21-002-007-006/110
(KARWAD) 		1721002007NRG24271220231028790 27/12/2023 REKHA 1721002007WL095569 REKHA 00697 BKID0MG5009 884 884 Processed 12/03/2024 664033608 REKHA NARMADA JHABUA GRAMIN BANK(508515)
637 PETLAWAD MP-21-002-007-006/110
(KARWAD) 		1721002007NRG24271220231028789 27/12/2023 THAVRA GAMAD 1721002007WL095569 THAVRA GAMAD 00697 BKID0MG5009 884 884 Processed 12/03/2024 664033608 THAVRAGAMAD FINO PAYMENTS BANK LTD(608001)
638 PETLAWAD MP-21-002-007-006/110
(KARWAD) 		1721002007NRG24271220231028788 27/12/2023 THAVRA GAMAD 1721002007WL095569 THAVRA GAMAD 00697 BKID0MG5009 1105 1105 Processed 12/03/2024 664033608 THAVRAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
639 PETLAWAD MP-21-002-007-007/932
(KARWAD) 		1721002007NRG24271220231028792 27/12/2023 JANU 1721002007WL095569 JANU 00697 BKID0MG5009 884 884 Processed 12/03/2024 664033608 JANU INDIAN BANK(607105)
640 PETLAWAD MP-21-002-007-007/932
(KARWAD) 		1721002007NRG24271220231028791 27/12/2023 PRAVEEN 1721002007WL095569 PRAVEEN 00697 BKID0MG5009 884 884 Processed 12/03/2024 664033608 PRAVEEN AIRTEL PAYMENTS BANK LIMITED(990288)
641 PETLAWAD MP-21-002-007-007/949
(KARWAD) 		1721002007NRG24271220231028794 27/12/2023 RAKESH 1721002007WL095569 RAKESH 00697 BKID0MG5009 884 884 Processed 12/03/2024 664033608 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
642 PETLAWAD MP-21-002-007-007/949
(KARWAD) 		1721002007NRG24271220231028793 27/12/2023 SAVITA 1721002007WL095569 SAVITA 00697 BKID0MG5009 884 884 Processed 12/03/2024 664033608 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
643 PETLAWAD MP-21-002-008-001/103-A
(MOR) 		1721002008NRG24261220231022607 27/12/2023 BABU HAKRA 1721002008WL095239 BABU HAKRA 00697 BKID0MG5009 200 200 Processed 12/03/2024 664033608 BABUHAKRA NARMADA JHABUA GRAMIN BANK(508515)
644 PETLAWAD MP-21-002-008-001/103-A
(MOR) 		1721002008NRG24261220231022608 27/12/2023 GANGA BABU 1721002008WL095239 GANGA BABU 00697 BKID0MG5009 200 200 Processed 12/03/2024 664033608 GANGABABU NARMADA JHABUA GRAMIN BANK(508515)
645 PETLAWAD MP-21-002-008-001/113
(MOR) 		1721002000NRG24271220231029265 27/12/2023 SHARDI SINGAD 1721002WL095595 SHARDI SINGAD 00697 BKID0MG5009 663 663 Processed 12/03/2024 664033608 SHARDISINGAD BANK OF BARODA(606985)
646 PETLAWAD MP-21-002-008-001/117
(MOR) 		1721002008NRG24261220231022609 27/12/2023 MANSINGH KALU 1721002008WL095239 MANSINGH KALU 00697 BKID0MG5009 100 100 Processed 12/03/2024 664033608 MANSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
647 PETLAWAD MP-21-002-008-001/170
(MOR) 		1721002000NRG24271220231029266 27/12/2023 BHUPENDRSINGH PUNA 1721002WL095595 BHUPENDRSINGH PUNA 00697 BKID0MG5009 663 663 Processed 12/03/2024 664033608 BHUPENDRSINGHPUNA STATE BANK OF INDIA(508548)
648 PETLAWAD MP-21-002-008-001/234
(MOR) 		1721002000NRG24271220231029267 27/12/2023 YASHODA 1721002WL095595 YASHODA 00697 BKID0MG5009 663 663 Processed 12/03/2024 664033608 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
649 PETLAWAD MP-21-002-008-001/250
(MOR) 		1721002000NRG24271220231029268 27/12/2023 MANSINGH BHIMA 1721002WL095595 MANSINGH BHIMA 00697 BKID0MG5009 663 663 Processed 12/03/2024 664033608 MANSINGHBHIMA NARMADA JHABUA GRAMIN BANK(508515)
650 PETLAWAD MP-21-002-008-001/252
(MOR) 		1721002000NRG24271220231029269 27/12/2023 MADI KALU 1721002WL095595 MADI KALU 00697 BKID0MG5009 663 663 Processed 12/03/2024 664033608 MADIKALU NARMADA JHABUA GRAMIN BANK(508515)
651 PETLAWAD MP-21-002-008-001/260
(MOR) 		1721002000NRG24271220231029271 27/12/2023 NARSINGH VARDA 1721002WL095595 NARSINGH VARDA 00697 BKID0MG5009 663 663 Processed 12/03/2024 664033608 NARSINGHVARDA NARMADA JHABUA GRAMIN BANK(508515)
652 PETLAWAD MP-21-002-008-001/275-A
(MOR) 		1721002000NRG24271220231029273 27/12/2023 KAILASH MANGLIYA 1721002WL095595 KAILASH MANGLIYA 00697 BKID0MG5009 663 663 Processed 12/03/2024 664033608 KAILASHMANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
653 PETLAWAD MP-21-002-008-001/277
(MOR) 		1721002000NRG24271220231029274 27/12/2023 KODA RAMA 1721002WL095595 KODA RAMA 00697 BKID0MG5009 663 663 Processed 12/03/2024 664033608 KODARAMA NARMADA JHABUA GRAMIN BANK(508515)
654 PETLAWAD MP-21-002-008-001/277-A
(MOR) 		1721002000NRG24271220231029276 27/12/2023 BHURI KODA 1721002WL095595 BHURI KODA 00697 BKID0MG5009 663 663 Processed 12/03/2024 664033608 BHURIKODA NARMADA JHABUA GRAMIN BANK(508515)
655 PETLAWAD MP-21-002-008-001/277-A
(MOR) 		1721002000NRG24271220231029275 27/12/2023 LUNCHAND KODA 1721002WL095595 LUNCHAND KODA 00697 BKID0MG5009 663 663 Processed 12/03/2024 664033608 LUNCHANDKODA NARMADA JHABUA GRAMIN BANK(508515)
656 PETLAWAD MP-21-002-008-001/322
(MOR) 		1721002000NRG24271220231029277 27/12/2023 HINDU KHARADI 1721002WL095595 HINDU KHARADI 00697 BKID0MG5009 663 663 Processed 12/03/2024 664033608 HINDUKHARADI NARMADA JHABUA GRAMIN BANK(508515)
657 PETLAWAD MP-21-002-008-001/323
(MOR) 		1721002000NRG24271220231029278 27/12/2023 RMCHANDRA 1721002WL095595 RMCHANDRA 00697 BKID0MG5009 663 663 Processed 12/03/2024 664033608 RMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
658 PETLAWAD MP-21-002-008-001/323
(MOR) 		1721002000NRG24271220231029279 27/12/2023 VARDI 1721002WL095595 VARDI 00697 BKID0MG5009 663 663 Processed 12/03/2024 664033608 VARDI NARMADA JHABUA GRAMIN BANK(508515)
659 PETLAWAD MP-21-002-008-001/4
(MOR) 		1721002000NRG24271220231029280 27/12/2023 BUWARIYA SINGAD 1721002WL095595 BUWARIYA SINGAD 00697 BKID0MG5009 663 663 Processed 12/03/2024 664033608 BUWARIYASINGAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23926 23926
660 PETLAWAD MP-21-002-030-005/209
(JAMLI) 		1721002030NRG24271220231024403 27/12/2023 TARUN DEVENDRA BAIRAGI 1721002030WL095331 TARUN DEVENDRA BAIRAGI 00697 BKID0MG5020 200 200 Processed 12/03/2024 664033608 TARUNDEVENDRABAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
661 PETLAWAD MP-21-002-037-001/16
(HAMIRGARH) 		1721002000NRG24271220231023474 27/12/2023 ISHVARLAL NANURAM 1721002WL095291 ISHVARLAL NANURAM 00697 BKID0MG5020 1105 1105 Processed 12/03/2024 664033608 ISHVARLALNANURAM NARMADA JHABUA GRAMIN BANK(508515)
662 PETLAWAD MP-21-002-037-001/18
(HAMIRGARH) 		1721002000NRG24271220231023477 27/12/2023 kodarsingh 1721002WL095291 kodarsingh 00697 BKID0MG5020 1105 1105 Processed 12/03/2024 664033608 kodarsingh NARMADA JHABUA GRAMIN BANK(508515)
663 PETLAWAD MP-21-002-037-001/22-B
(HAMIRGARH) 		1721002000NRG24271220231023487 27/12/2023 luna 1721002WL095291 luna 00697 BKID0MG5020 1105 1105 Processed 12/03/2024 664033608 luna NARMADA JHABUA GRAMIN BANK(508515)
664 PETLAWAD MP-21-002-037-001/23
(HAMIRGARH) 		1721002000NRG24271220231023488 27/12/2023 ramchand 1721002WL095291 ramchand 00697 BKID0MG5020 1105 1105 Processed 12/03/2024 664033608 ramchand INDIA POST PAYMENTS BANK LIMITED(508528)
665 PETLAWAD MP-21-002-037-001/34-B
(HAMIRGARH) 		1721002000NRG24271220231023503 27/12/2023 Mohan 1721002WL095291 Mohan 00697 BKID0MG5020 1105 1105 Processed 12/03/2024 664033608 Mohan STATE BANK OF INDIA(508548)
666 PETLAWAD MP-21-002-037-001/34-B
(HAMIRGARH) 		1721002000NRG24271220231023502 27/12/2023 Mohan 1721002WL095291 Mohan 00697 BKID0MG5020 1105 1105 Processed 12/03/2024 664033608 Mohan NARMADA JHABUA GRAMIN BANK(508515)
667 PETLAWAD MP-21-002-037-001/42
(HAMIRGARH) 		1721002000NRG24271220231023517 27/12/2023 BHURA 1721002WL095291 BHURA 00697 BKID0MG5020 1105 1105 Processed 12/03/2024 664033608 BHURA NARMADA JHABUA GRAMIN BANK(508515)
668 PETLAWAD MP-21-002-037-003/11-A
(HAMIRGARH) 		1721002000NRG24271220231023550 27/12/2023 savita 1721002WL095291 savita 00697 BKID0MG5020 1105 1105 Processed 12/03/2024 664033608 savita NARMADA JHABUA GRAMIN BANK(508515)
669 PETLAWAD MP-21-002-037-003/112
(HAMIRGARH) 		1721002000NRG24271220231023555 27/12/2023 DURGA KATAARA 1721002WL095291 DURGA KATAARA 00697 BKID0MG5020 1105 1105 Processed 12/03/2024 664033608 DURGAKATAARA NARMADA JHABUA GRAMIN BANK(508515)
670 PETLAWAD MP-21-002-037-003/144
(HAMIRGARH) 		1721002000NRG24271220231023568 27/12/2023 JAVARIYA KACHRA SOLANKI 1721002WL095291 JAVARIYA KACHRA SOLANKI 00697 BKID0MG5020 1105 1105 Processed 12/03/2024 664033608 JAVARIYAKACHRASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
671 PETLAWAD MP-21-002-037-003/181
(HAMIRGARH) 		1721002000NRG24271220231023573 27/12/2023 BHAGIRATH GULBA 1721002WL095291 BHAGIRATH GULBA 00697 BKID0MG5020 1105 1105 Processed 12/03/2024 664033608 BHAGIRATHGULBA NARMADA JHABUA GRAMIN BANK(508515)
672 PETLAWAD MP-21-002-037-003/181
(HAMIRGARH) 		1721002000NRG24271220231023574 27/12/2023 Bhulaki 1721002WL095291 Bhulaki 00697 BKID0MG5020 1105 1105 Processed 12/03/2024 664033608 Bhulaki NARMADA JHABUA GRAMIN BANK(508515)
673 PETLAWAD MP-21-002-037-003/193-B
(HAMIRGARH) 		1721002000NRG24271220231023584 27/12/2023 bulbul 1721002WL095291 bulbul 00697 BKID0MG5020 1105 1105 Processed 12/03/2024 664033608 bulbul NARMADA JHABUA GRAMIN BANK(508515)
674 PETLAWAD MP-21-002-037-003/193-B
(HAMIRGARH) 		1721002000NRG24271220231023583 27/12/2023 shantilal 1721002WL095291 shantilal 00697 BKID0MG5020 1105 1105 Processed 12/03/2024 664033608 shantilal NARMADA JHABUA GRAMIN BANK(508515)
675 PETLAWAD MP-21-002-037-003/196-A
(HAMIRGARH) 		1721002000NRG24271220231023585 27/12/2023 SHARDA 1721002WL095291 SHARDA 00697 BKID0MG5020 1105 1105 Processed 12/03/2024 664033608 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
676 PETLAWAD MP-21-002-037-003/28
(HAMIRGARH) 		1721002000NRG24271220231023600 27/12/2023 GITA BAI KANA 1721002WL095291 GITA BAI KANA 00697 BKID0MG5020 1105 1105 Processed 12/03/2024 664033608 GITABAIKANA NARMADA JHABUA GRAMIN BANK(508515)
677 PETLAWAD MP-21-002-037-003/28
(HAMIRGARH) 		1721002000NRG24271220231023599 27/12/2023 GITA BAI KANA 1721002WL095291 GITA BAI KANA 00697 BKID0MG5020 1105 1105 Processed 12/03/2024 664033608 GITABAIKANA NARMADA JHABUA GRAMIN BANK(508515)
678 PETLAWAD MP-21-002-038-001/122
(DEOLI) 		1721002038NRG24271220231029361 27/12/2023 Panchudi Ratan 1721002038WL095601 Panchudi Ratan 00697 BKID0MG5020 220 220 Processed 12/03/2024 664033608 PanchudiRatan NARMADA JHABUA GRAMIN BANK(508515)
679 PETLAWAD MP-21-002-038-001/128
(DEOLI) 		1721002038NRG24271220231029427 27/12/2023 SANDUDI BAI 1721002038WL095602 SANDUDI BAI 00697 BKID0MG5020 220 220 Processed 12/03/2024 664033608 SANDUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
680 PETLAWAD MP-21-002-038-001/209
(DEOLI) 		1721002038NRG24271220231029386 27/12/2023 PIRKI BAI 1721002038WL095601 PIRKI BAI 00697 BKID0MG5020 220 220 Processed 12/03/2024 664033608 PIRKIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19645 19645
681 PETLAWAD MP-21-002-051-001/12
(TAR KHEDI) 		1721002051NRG24271220231028420 27/12/2023 RAMA 1721002051WL095534 RAMA 00697 BKID0MG5061 1224 1224 Processed 12/03/2024 664033608 RAMA BANK OF BARODA(606985)
682 PETLAWAD MP-21-002-051-001/14
(TAR KHEDI) 		1721002051NRG24271220231028412 27/12/2023 VALAKI 1721002051WL095531 VALAKI 00697 BKID0MG5061 1224 1224 Processed 12/03/2024 664033608 VALAKI NARMADA JHABUA GRAMIN BANK(508515)
683 PETLAWAD MP-21-002-051-001/14
(TAR KHEDI) 		1721002051NRG24271220231028413 27/12/2023 VALAKI 1721002051WL095531 VALAKI 00697 BKID0MG5061 1224 1224 Processed 12/03/2024 664033608 VALAKI NARMADA JHABUA GRAMIN BANK(508515)
684 PETLAWAD MP-21-002-051-001/15
(TAR KHEDI) 		1721002051NRG24271220231028429 27/12/2023 KALU DEVA 1721002051WL095536 KALU DEVA 00697 BKID0MG5061 1224 1224 Rejected 12/03/2024 664033608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 PETLAWAD MP-21-002-051-001/15
(TAR KHEDI) 		1721002051NRG24271220231028430 27/12/2023 KALU DEVA 1721002051WL095536 KALU DEVA 00697 BKID0MG5061 1224 1224 Processed 12/03/2024 664033608 KALUDEVA AIRTEL PAYMENTS BANK LIMITED(990288)
686 PETLAWAD MP-21-002-051-003/1-B
(TAR KHEDI) 		1721002051NRG24271220231028406 27/12/2023 Anguri 1721002051WL095529 Anguri 00697 BKID0MG5061 1224 1224 Processed 12/03/2024 664033608 Anguri BANK OF INDIA(508505)
687 PETLAWAD MP-21-002-051-003/107
(TAR KHEDI) 		1721002051NRG24271220231028408 27/12/2023 GEETA BAI 1721002051WL095529 GEETA BAI 00697 BKID0MG5061 1224 1224 Processed 12/03/2024 664033608 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
688 PETLAWAD MP-21-002-051-003/107
(TAR KHEDI) 		1721002051NRG24271220231028407 27/12/2023 SHANTILAL GANGARAM 1721002051WL095529 SHANTILAL GANGARAM 00697 BKID0MG5061 1224 1224 Processed 12/03/2024 664033608 SHANTILALGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
689 PETLAWAD MP-21-002-051-003/212
(TAR KHEDI) 		1721002051NRG24271220231028410 27/12/2023 Ditudi 1721002051WL095530 Ditudi 00697 BKID0MG5061 816 816 Processed 12/03/2024 664033608 Ditudi NARMADA JHABUA GRAMIN BANK(508515)
690 PETLAWAD MP-21-002-051-003/212
(TAR KHEDI) 		1721002051NRG24271220231028409 27/12/2023 Kalu 1721002051WL095530 Kalu 00697 BKID0MG5061 816 816 Processed 12/03/2024 664033608 Kalu PUNJAB NATIONAL BANK(508568)
691 PETLAWAD MP-21-002-051-003/214
(TAR KHEDI) 		1721002051NRG24271220231028411 27/12/2023 RANJIT LAXMAN 1721002051WL095530 RANJIT LAXMAN 00697 BKID0MG5061 816 816 Processed 12/03/2024 664033608 RANJITLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
692 PETLAWAD MP-21-002-051-003/54-A
(TAR KHEDI) 		1721002051NRG24271220231028416 27/12/2023 MUKESH MANGu 1721002051WL095532 MUKESH MANGu 00697 BKID0MG5061 900 900 Processed 12/03/2024 664033608 MUKESHMANGu NARMADA JHABUA GRAMIN BANK(508515)
693 PETLAWAD MP-21-002-051-003/61
(TAR KHEDI) 		1721002051NRG24271220231028423 27/12/2023 DASHRATH BABU 1721002051WL095535 DASHRATH BABU 00697 BKID0MG5061 1224 1224 Processed 12/03/2024 664033608 DASHRATHBABU NARMADA JHABUA GRAMIN BANK(508515)
694 PETLAWAD MP-21-002-051-003/61
(TAR KHEDI) 		1721002051NRG24271220231028424 27/12/2023 DASHRATH BABU 1721002051WL095535 DASHRATH BABU 00697 BKID0MG5061 1224 1224 Processed 12/03/2024 664033608 DASHRATHBABU NARMADA JHABUA GRAMIN BANK(508515)
695 PETLAWAD MP-21-002-051-003/61-A
(TAR KHEDI) 		1721002051NRG24271220231028425 27/12/2023 SANATILAL DASHART 1721002051WL095535 SANATILAL DASHART 00697 BKID0MG5061 1224 1224 Processed 12/03/2024 664033608 SANATILALDASHART NARMADA JHABUA GRAMIN BANK(508515)
696 PETLAWAD MP-21-002-051-003/61-A
(TAR KHEDI) 		1721002051NRG24271220231028426 27/12/2023 SANATILAL DASHART 1721002051WL095535 SANATILAL DASHART 00697 BKID0MG5061 1224 1224 Processed 12/03/2024 664033608 SANATILALDASHART NARMADA JHABUA GRAMIN BANK(508515)
697 PETLAWAD MP-21-002-051-003/66-A
(TAR KHEDI) 		1721002051NRG24271220231028414 27/12/2023 MUKESH GANESH GAMAD 1721002051WL095531 MUKESH GANESH GAMAD 00697 BKID0MG5061 1224 1224 Processed 12/03/2024 664033608 MUKESHGANESHGAMAD NARMADA JHABUA GRAMIN BANK(508515)
698 PETLAWAD MP-21-002-051-003/66-A
(TAR KHEDI) 		1721002051NRG24271220231028415 27/12/2023 SUMITRA BAI 1721002051WL095531 SUMITRA BAI 00697 BKID0MG5061 1224 1224 Processed 12/03/2024 664033608 SUMITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 PETLAWAD MP-21-002-051-003/9-A
(TAR KHEDI) 		1721002051NRG24271220231028427 27/12/2023 Bheru 1721002051WL095535 Bheru 00697 BKID0MG5061 1224 1224 Processed 12/03/2024 664033608 Bheru FINO PAYMENTS BANK LTD(608001)
700 PETLAWAD MP-21-002-052-001/108
(MOHKAMPURA) 		1721002052NRG24271220231023227 27/12/2023 SAKRRIYA 1721002052WL095282 SAKRRIYA 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 SAKRRIYA NARMADA JHABUA GRAMIN BANK(508515)
701 PETLAWAD MP-21-002-052-001/122
(MOHKAMPURA) 		1721002052NRG24271220231023252 27/12/2023 KANJI KALAJI BHURIYA 1721002052WL095283 KANJI KALAJI BHURIYA 00697 BKID0MG5061 442 442 Processed 12/03/2024 664033608 KANJIKALAJIBHURIYA BANK OF BARODA(606985)
702 PETLAWAD MP-21-002-052-001/135
(MOHKAMPURA) 		1721002052NRG24271220231023228 27/12/2023 DHUMSINGH JALIYA 1721002052WL095282 DHUMSINGH JALIYA 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 DHUMSINGHJALIYA NARMADA JHABUA GRAMIN BANK(508515)
703 PETLAWAD MP-21-002-052-001/147
(MOHKAMPURA) 		1721002052NRG24271220231023253 27/12/2023 PANGALI BAI 1721002052WL095283 PANGALI BAI 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 PANGALIBAI NARMADA JHABUA GRAMIN BANK(508515)
704 PETLAWAD MP-21-002-052-001/156
(MOHKAMPURA) 		1721002052NRG24271220231023254 27/12/2023 SOMLA VESHIYA MUNIYA 1721002052WL095283 SOMLA VESHIYA MUNIYA 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 SOMLAVESHIYAMUNIYA BANK OF BARODA(606985)
705 PETLAWAD MP-21-002-052-001/16
(MOHKAMPURA) 		1721002052NRG24271220231023256 27/12/2023 KAMABAI 1721002052WL095283 KAMABAI 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 KAMABAI FINO PAYMENTS BANK LTD(608001)
706 PETLAWAD MP-21-002-052-001/165
(MOHKAMPURA) 		1721002052NRG24271220231023229 27/12/2023 LALCHAND NARSINGH MUNIYA 1721002052WL095282 LALCHAND NARSINGH MUNIYA 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 LALCHANDNARSINGHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
707 PETLAWAD MP-21-002-052-001/165
(MOHKAMPURA) 		1721002052NRG24271220231023230 27/12/2023 LALCHAND NARSINGH MUNIYA 1721002052WL095282 LALCHAND NARSINGH MUNIYA 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 LALCHANDNARSINGHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
708 PETLAWAD MP-21-002-052-001/180
(MOHKAMPURA) 		1721002052NRG24271220231023232 27/12/2023 ANTU BAI KHUMAN 1721002052WL095282 ANTU BAI KHUMAN 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 ANTUBAIKHUMAN FINO PAYMENTS BANK LTD(608001)
709 PETLAWAD MP-21-002-052-001/180
(MOHKAMPURA) 		1721002052NRG24271220231023231 27/12/2023 KHUMAN NAHARSINGH MUNIYA 1721002052WL095282 KHUMAN NAHARSINGH MUNIYA 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 KHUMANNAHARSINGHMUNIYA FINO PAYMENTS BANK LTD(608001)
710 PETLAWAD MP-21-002-052-001/182-A
(MOHKAMPURA) 		1721002052NRG24271220231023260 27/12/2023 VARSINGH MALIYA BHURIYA 1721002052WL095283 VARSINGH MALIYA BHURIYA 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 VARSINGHMALIYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
711 PETLAWAD MP-21-002-052-001/183
(MOHKAMPURA) 		1721002052NRG24271220231023234 27/12/2023 MEERA BAI 1721002052WL095282 MEERA BAI 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 MEERABAI BANK OF INDIA(508505)
712 PETLAWAD MP-21-002-052-001/183
(MOHKAMPURA) 		1721002052NRG24271220231023233 27/12/2023 RAKESH NARSING MUNIYA 1721002052WL095282 RAKESH NARSING MUNIYA 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 RAKESHNARSINGMUNIYA BANK OF INDIA(508505)
713 PETLAWAD MP-21-002-052-001/196-B
(MOHKAMPURA) 		1721002052NRG24271220231023261 27/12/2023 KANTU 1721002052WL095283 KANTU 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 KANTU NARMADA JHABUA GRAMIN BANK(508515)
714 PETLAWAD MP-21-002-052-001/218
(MOHKAMPURA) 		1721002052NRG24271220231023262 27/12/2023 Nansingh Bhabhar 1721002052WL095283 Nansingh Bhabhar 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 NansinghBhabhar AIRTEL PAYMENTS BANK LIMITED(990288)
715 PETLAWAD MP-21-002-052-001/226
(MOHKAMPURA) 		1721002052NRG24271220231023235 27/12/2023 TITU MANGU KHARADI 1721002052WL095282 TITU MANGU KHARADI 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 TITUMANGUKHARADI NARMADA JHABUA GRAMIN BANK(508515)
716 PETLAWAD MP-21-002-052-001/229-A
(MOHKAMPURA) 		1721002052NRG24271220231023263 27/12/2023 MANOHAR GAMJI 1721002052WL095283 MANOHAR GAMJI 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 MANOHARGAMJI NARMADA JHABUA GRAMIN BANK(508515)
717 PETLAWAD MP-21-002-052-001/235
(MOHKAMPURA) 		1721002052NRG24271220231023237 27/12/2023 HIRKIBAI PEMA MAEDA 1721002052WL095282 HIRKIBAI PEMA MAEDA 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 HIRKIBAIPEMAMAEDA NARMADA JHABUA GRAMIN BANK(508515)
718 PETLAWAD MP-21-002-052-001/244-B
(MOHKAMPURA) 		1721002052NRG24271220231023264 27/12/2023 HUKALI NANSINGH 1721002052WL095283 HUKALI NANSINGH 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 HUKALINANSINGH NARMADA JHABUA GRAMIN BANK(508515)
719 PETLAWAD MP-21-002-052-001/245
(MOHKAMPURA) 		1721002052NRG24271220231023238 27/12/2023 NURA SHAMBHU 1721002052WL095282 NURA SHAMBHU 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 NURASHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
720 PETLAWAD MP-21-002-052-001/245-A
(MOHKAMPURA) 		1721002052NRG24271220231023239 27/12/2023 REKHA 1721002052WL095282 REKHA 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 REKHA FINO PAYMENTS BANK LTD(608001)
721 PETLAWAD MP-21-002-052-001/251
(MOHKAMPURA) 		1721002052NRG24271220231023265 27/12/2023 PREMSHING LIMJI 1721002052WL095283 PREMSHING LIMJI 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 PREMSHINGLIMJI NARMADA JHABUA GRAMIN BANK(508515)
722 PETLAWAD MP-21-002-052-001/254
(MOHKAMPURA) 		1721002052NRG24271220231023266 27/12/2023 MADAN MANNA 1721002052WL095283 MADAN MANNA 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 MADANMANNA NARMADA JHABUA GRAMIN BANK(508515)
723 PETLAWAD MP-21-002-052-001/260
(MOHKAMPURA) 		1721002052NRG24271220231023267 27/12/2023 DINESH KODA 1721002052WL095283 DINESH KODA 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 DINESHKODA BANK OF BARODA(606985)
724 PETLAWAD MP-21-002-052-001/263
(MOHKAMPURA) 		1721002052NRG24271220231023268 27/12/2023 KAMALI BAI 1721002052WL095283 KAMALI BAI 00697 BKID0MG5061 663 663 Processed 12/03/2024 664033608 KAMALIBAI NARMADA JHABUA GRAMIN BANK(508515)
725 PETLAWAD MP-21-002-052-001/28
(MOHKAMPURA) 		1721002052NRG24271220231023240 27/12/2023 MANSINGH HADIYA 1721002052WL095282 MANSINGH HADIYA 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 MANSINGHHADIYA NARMADA JHABUA GRAMIN BANK(508515)
726 PETLAWAD MP-21-002-052-001/28
(MOHKAMPURA) 		1721002052NRG24271220231023241 27/12/2023 MANSINGH HADIYA 1721002052WL095282 MANSINGH HADIYA 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 MANSINGHHADIYA NARMADA JHABUA GRAMIN BANK(508515)
727 PETLAWAD MP-21-002-052-001/298
(MOHKAMPURA) 		1721002052NRG24271220231023270 27/12/2023 BHILA SARVNIYA 1721002052WL095283 BHILA SARVNIYA 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 BHILASARVNIYA NARMADA JHABUA GRAMIN BANK(508515)
728 PETLAWAD MP-21-002-052-001/310
(MOHKAMPURA) 		1721002052NRG24271220231023242 27/12/2023 BHILJI JALIYA 1721002052WL095282 BHILJI JALIYA 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 BHILJIJALIYA NARMADA JHABUA GRAMIN BANK(508515)
729 PETLAWAD MP-21-002-052-001/310
(MOHKAMPURA) 		1721002052NRG24271220231023243 27/12/2023 Ruma Bai 1721002052WL095282 Ruma Bai 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 RumaBai NARMADA JHABUA GRAMIN BANK(508515)
730 PETLAWAD MP-21-002-052-001/311
(MOHKAMPURA) 		1721002052NRG24271220231023244 27/12/2023 DHAPUBAI MOTILAL MUNIYA 1721002052WL095282 DHAPUBAI MOTILAL MUNIYA 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 DHAPUBAIMOTILALMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
731 PETLAWAD MP-21-002-052-001/311
(MOHKAMPURA) 		1721002052NRG24271220231023245 27/12/2023 MOTILAL 1721002052WL095282 MOTILAL 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 MOTILAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
732 PETLAWAD MP-21-002-052-001/312
(MOHKAMPURA) 		1721002052NRG24271220231023246 27/12/2023 JOTSINGH LALSINGH MUNIYA 1721002052WL095282 JOTSINGH LALSINGH MUNIYA 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 JOTSINGHLALSINGHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
733 PETLAWAD MP-21-002-052-001/312
(MOHKAMPURA) 		1721002052NRG24271220231023247 27/12/2023 SANU BAI JOTSINGH 1721002052WL095282 SANU BAI JOTSINGH 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 SANUBAIJOTSINGH NARMADA JHABUA GRAMIN BANK(508515)
734 PETLAWAD MP-21-002-052-001/314
(MOHKAMPURA) 		1721002052NRG24271220231023274 27/12/2023 pari bai 1721002052WL095283 pari bai 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 paribai NARMADA JHABUA GRAMIN BANK(508515)
735 PETLAWAD MP-21-002-052-001/314
(MOHKAMPURA) 		1721002052NRG24271220231023273 27/12/2023 RAMESH HSUNIYA 1721002052WL095283 RAMESH HSUNIYA 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 RAMESHHSUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
736 PETLAWAD MP-21-002-052-001/318
(MOHKAMPURA) 		1721002052NRG24271220231023248 27/12/2023 kanli bai 1721002052WL095282 kanli bai 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 kanlibai NARMADA JHABUA GRAMIN BANK(508515)
737 PETLAWAD MP-21-002-052-001/318
(MOHKAMPURA) 		1721002052NRG24271220231023249 27/12/2023 SITU VARSINGH 1721002052WL095282 SITU VARSINGH 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 SITUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
738 PETLAWAD MP-21-002-052-001/330
(MOHKAMPURA) 		1721002052NRG24271220231023275 27/12/2023 DHANNA GALIYA 1721002052WL095283 DHANNA GALIYA 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 DHANNAGALIYA NARMADA JHABUA GRAMIN BANK(508515)
739 PETLAWAD MP-21-002-052-001/332
(MOHKAMPURA) 		1721002052NRG24271220231023277 27/12/2023 Bhuri Bai 1721002052WL095283 Bhuri Bai 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
740 PETLAWAD MP-21-002-052-001/332
(MOHKAMPURA) 		1721002052NRG24271220231023276 27/12/2023 RAMA GALIYA 1721002052WL095283 RAMA GALIYA 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 RAMAGALIYA NARMADA JHABUA GRAMIN BANK(508515)
741 PETLAWAD MP-21-002-052-001/62
(MOHKAMPURA) 		1721002052NRG24271220231023278 27/12/2023 KAMAL 1721002052WL095283 KAMAL 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 KAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
742 PETLAWAD MP-21-002-052-001/65
(MOHKAMPURA) 		1721002052NRG24271220231023280 27/12/2023 NARSINGH NANA 1721002052WL095283 NARSINGH NANA 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 NARSINGHNANA NARMADA JHABUA GRAMIN BANK(508515)
743 PETLAWAD MP-21-002-052-001/87
(MOHKAMPURA) 		1721002052NRG24271220231023281 27/12/2023 AMARSINGH JHITRA 1721002052WL095283 AMARSINGH JHITRA 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 AMARSINGHJHITRA NARMADA JHABUA GRAMIN BANK(508515)
744 PETLAWAD MP-21-002-052-001/95
(MOHKAMPURA) 		1721002052NRG24271220231023282 27/12/2023 BHOVAN KODA 1721002052WL095283 BHOVAN KODA 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 BHOVANKODA FINO PAYMENTS BANK LTD(608001)
745 PETLAWAD MP-21-002-053-002/15
(DHATURIA) 		1721002053NRG24271220231026777 27/12/2023 SHANTI KODAR 1721002053WL095453 SHANTI KODAR 00697 BKID0MG5061 1326 1326 Processed 12/03/2024 664033608 SHANTIKODAR NARMADA JHABUA GRAMIN BANK(508515)
746 PETLAWAD MP-21-002-053-002/19
(DHATURIA) 		1721002053NRG24271220231026782 27/12/2023 MAMTA BURALAL 1721002053WL095453 MAMTA BURALAL 00697 BKID0MG5061 1326 1326 Processed 12/03/2024 664033608 MAMTABURALAL NARMADA JHABUA GRAMIN BANK(508515)
747 PETLAWAD MP-21-002-053-002/23
(DHATURIA) 		1721002053NRG24271220231026783 27/12/2023 AMRITABAI 1721002053WL095453 AMRITABAI 00697 BKID0MG5061 1326 1326 Processed 12/03/2024 664033608 AMRITABAI NARMADA JHABUA GRAMIN BANK(508515)
748 PETLAWAD MP-21-002-053-002/28
(DHATURIA) 		1721002053NRG24271220231026789 27/12/2023 MISHRIBAI BHERU DITA 1721002053WL095453 MISHRIBAI BHERU DITA 00697 BKID0MG5061 1326 1326 Processed 12/03/2024 664033608 MISHRIBAIBHERUDITA NARMADA JHABUA GRAMIN BANK(508515)
749 PETLAWAD MP-21-002-053-002/28-A
(DHATURIA) 		1721002053NRG24271220231026790 27/12/2023 SABINA KANA 1721002053WL095453 SABINA KANA 00697 BKID0MG5061 1326 1326 Processed 12/03/2024 664033608 SABINAKANA NARMADA JHABUA GRAMIN BANK(508515)
750 PETLAWAD MP-21-002-053-002/28-B
(DHATURIA) 		1721002053NRG24271220231026792 27/12/2023 SANGITA BADARSING BHERU DAGI 1721002053WL095453 SANGITA BADARSING BHERU DAGI 00697 BKID0MG5061 1105 1105 Processed 12/03/2024 664033608 SANGITABADARSINGBHERUDAGI NARMADA JHABUA GRAMIN BANK(508515)
751 PETLAWAD MP-21-002-053-002/29
(DHATURIA) 		1721002053NRG24271220231026794 27/12/2023 SUNITABAI KAMLESH CHOHAN 1721002053WL095453 SUNITABAI KAMLESH CHOHAN 00697 BKID0MG5061 1326 1326 Processed 12/03/2024 664033608 SUNITABAIKAMLESHCHOHAN NARMADA JHABUA GRAMIN BANK(508515)
752 PETLAWAD MP-21-002-053-002/3-A
(DHATURIA) 		1721002053NRG24271220231026797 27/12/2023 RAMESH KALU 1721002053WL095453 RAMESH KALU 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 RAMESHKALU NARMADA JHABUA GRAMIN BANK(508515)
753 PETLAWAD MP-21-002-053-002/31-A
(DHATURIA) 		1721002053NRG24271220231026799 27/12/2023 MERA 1721002053WL095453 MERA 00697 BKID0MG5061 1105 1105 Processed 12/03/2024 664033608 MERA NARMADA JHABUA GRAMIN BANK(508515)
754 PETLAWAD MP-21-002-053-002/36-A
(DHATURIA) 		1721002053NRG24271220231026801 27/12/2023 Laxman 1721002053WL095453 Laxman 00697 BKID0MG5061 1105 1105 Processed 12/03/2024 664033608 Laxman NARMADA JHABUA GRAMIN BANK(508515)
755 PETLAWAD MP-21-002-053-002/36-B
(DHATURIA) 		1721002053NRG24271220231026802 27/12/2023 ANGURIBAI 1721002053WL095453 ANGURIBAI 00697 BKID0MG5061 1105 1105 Processed 12/03/2024 664033608 ANGURIBAI NARMADA JHABUA GRAMIN BANK(508515)
756 PETLAWAD MP-21-002-053-002/36-C
(DHATURIA) 		1721002053NRG24271220231026803 27/12/2023 JAGDISH RAMSINGH CHOUHAN 1721002053WL095453 JAGDISH RAMSINGH CHOUHAN 00697 BKID0MG5061 1105 1105 Processed 12/03/2024 664033608 JAGDISHRAMSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
757 PETLAWAD MP-21-002-053-002/36-C
(DHATURIA) 		1721002053NRG24271220231026804 27/12/2023 REKHA 1721002053WL095453 REKHA 00697 BKID0MG5061 1105 1105 Processed 12/03/2024 664033608 REKHA NARMADA JHABUA GRAMIN BANK(508515)
758 PETLAWAD MP-21-002-053-002/37
(DHATURIA) 		1721002053NRG24271220231026805 27/12/2023 KAVITA SARDARSINGH CHOUHAN 1721002053WL095453 KAVITA SARDARSINGH CHOUHAN 00697 BKID0MG5061 1105 1105 Processed 12/03/2024 664033608 KAVITASARDARSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
759 PETLAWAD MP-21-002-053-002/38
(DHATURIA) 		1721002053NRG24271220231026807 27/12/2023 PARU BHOMSINGH 1721002053WL095453 PARU BHOMSINGH 00697 BKID0MG5061 1105 1105 Processed 12/03/2024 664033608 PARUBHOMSINGH NARMADA JHABUA GRAMIN BANK(508515)
760 PETLAWAD MP-21-002-053-002/41
(DHATURIA) 		1721002053NRG24271220231026808 27/12/2023 MANGIBAI MADANSINGH DULESINGH CHOUHAN 1721002053WL095453 MANGIBAI MADANSINGH DULESINGH CHOUHAN 00697 BKID0MG5061 1105 1105 Processed 12/03/2024 664033608 MANGIBAIMADANSINGHDULESINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
761 PETLAWAD MP-21-002-053-002/46
(DHATURIA) 		1721002053NRG24271220231026811 27/12/2023 NARAYAN 1721002053WL095453 NARAYAN 00697 BKID0MG5061 1105 1105 Processed 12/03/2024 664033608 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
762 PETLAWAD MP-21-002-053-002/49
(DHATURIA) 		1721002053NRG24271220231026813 27/12/2023 KAMLABAI KHUMANSINGH 1721002053WL095453 KAMLABAI KHUMANSINGH 00697 BKID0MG5061 1105 1105 Processed 12/03/2024 664033608 KAMLABAIKHUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
763 PETLAWAD MP-21-002-053-002/54-A
(DHATURIA) 		1721002053NRG24271220231026817 27/12/2023 AASHA SURESH PADIYAR 1721002053WL095453 AASHA SURESH PADIYAR 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 AASHASURESHPADIYAR NARMADA JHABUA GRAMIN BANK(508515)
764 PETLAWAD MP-21-002-053-002/55
(DHATURIA) 		1721002053NRG24271220231026818 27/12/2023 FUNDA BAI DINESH 1721002053WL095453 FUNDA BAI DINESH 00697 BKID0MG5061 1105 1105 Processed 12/03/2024 664033608 FUNDABAIDINESH NARMADA JHABUA GRAMIN BANK(508515)
765 PETLAWAD MP-21-002-053-002/58-A
(DHATURIA) 		1721002053NRG24271220231026820 27/12/2023 GUDDIBAI BHERUSINGH CHAWDA 1721002053WL095453 GUDDIBAI BHERUSINGH CHAWDA 00697 BKID0MG5061 884 884 Processed 12/03/2024 664033608 GUDDIBAIBHERUSINGHCHAWDA NARMADA JHABUA GRAMIN BANK(508515)
766 PETLAWAD MP-21-002-053-002/62-A
(DHATURIA) 		1721002053NRG24271220231026825 27/12/2023 BHURI 1721002053WL095453 BHURI 00697 BKID0MG5061 1105 1105 Processed 12/03/2024 664033608 BHURI NARMADA JHABUA GRAMIN BANK(508515)
767 PETLAWAD MP-21-002-053-002/62-A
(DHATURIA) 		1721002053NRG24271220231026824 27/12/2023 NANDU 1721002053WL095453 NANDU 00697 BKID0MG5061 1105 1105 Processed 12/03/2024 664033608 NANDU NARMADA JHABUA GRAMIN BANK(508515)
768 PETLAWAD MP-21-002-053-002/63
(DHATURIA) 		1721002053NRG24271220231026827 27/12/2023 NANDU MANSINGH GOYAL 1721002053WL095453 NANDU MANSINGH GOYAL 00697 BKID0MG5061 1105 1105 Processed 12/03/2024 664033608 NANDUMANSINGHGOYAL FINO PAYMENTS BANK LTD(608001)
769 PETLAWAD MP-21-002-053-002/65
(DHATURIA) 		1721002053NRG24271220231026828 27/12/2023 GUDDIBAI RAKESH 1721002053WL095453 GUDDIBAI RAKESH 00697 BKID0MG5061 1105 1105 Processed 12/03/2024 664033608 GUDDIBAIRAKESH NARMADA JHABUA GRAMIN BANK(508515)
770 PETLAWAD MP-21-002-053-002/65-C
(DHATURIA) 		1721002053NRG24271220231026829 27/12/2023 DENESH SAMRATH 1721002053WL095453 DENESH SAMRATH 00697 BKID0MG5061 1105 1105 Processed 12/03/2024 664033608 DENESHSAMRATH STATE BANK OF INDIA(508548)
771 PETLAWAD MP-21-002-053-002/68
(DHATURIA) 		1721002053NRG24271220231026830 27/12/2023 DHAPU BAI 1721002053WL095453 DHAPU BAI 00697 BKID0MG5061 1105 1105 Processed 12/03/2024 664033608 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
772 PETLAWAD MP-21-002-053-002/70
(DHATURIA) 		1721002053NRG24271220231026833 27/12/2023 HINDUBAI BABUSING 1721002053WL095453 HINDUBAI BABUSING 00697 BKID0MG5061 1105 1105 Processed 12/03/2024 664033608 HINDUBAIBABUSING AIRTEL PAYMENTS BANK LIMITED(990288)
773 PETLAWAD MP-21-002-053-002/72-A
(DHATURIA) 		1721002053NRG24271220231026834 27/12/2023 JITENDRA DHULSINGH 1721002053WL095453 JITENDRA DHULSINGH 00697 BKID0MG5061 1105 1105 Processed 12/03/2024 664033608 JITENDRADHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
774 PETLAWAD MP-21-002-053-002/72-A
(DHATURIA) 		1721002053NRG24271220231026835 27/12/2023 SANGITA 1721002053WL095453 SANGITA 00697 BKID0MG5061 1105 1105 Processed 12/03/2024 664033608 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
775 PETLAWAD MP-21-002-053-002/75
(DHATURIA) 		1721002053NRG24271220231026837 27/12/2023 GUDDIBAI MANSINGH RATANSINGH 1721002053WL095453 GUDDIBAI MANSINGH RATANSINGH 00697 BKID0MG5061 1105 1105 Processed 12/03/2024 664033608 GUDDIBAIMANSINGHRATANSINGH FINO PAYMENTS BANK LTD(608001)
776 PETLAWAD MP-21-002-053-002/78-A
(DHATURIA) 		1721002053NRG24271220231026839 27/12/2023 SAVATRI PRABHU 1721002053WL095453 SAVATRI PRABHU 00697 BKID0MG5061 1105 1105 Processed 12/03/2024 664033608 SAVATRIPRABHU FINO PAYMENTS BANK LTD(608001)
777 PETLAWAD MP-21-002-053-002/79
(DHATURIA) 		1721002053NRG24271220231026840 27/12/2023 Amrat bai 1721002053WL095453 Amrat bai 00697 BKID0MG5061 1105 1105 Processed 12/03/2024 664033608 Amratbai NARMADA JHABUA GRAMIN BANK(508515)
778 PETLAWAD MP-21-002-053-002/8
(DHATURIA) 		1721002053NRG24271220231026841 27/12/2023 SANTOSHI KANA CHAVADA 1721002053WL095453 SANTOSHI KANA CHAVADA 00697 BKID0MG5061 1105 1105 Processed 12/03/2024 664033608 SANTOSHIKANACHAVADA NARMADA JHABUA GRAMIN BANK(508515)
779 PETLAWAD MP-21-002-058-001/78
(SEMALIA) 		1721002077NRG24271220231025869 27/12/2023 BHOVAN VALAJI NINAMA 1721002077WL095404 BHOVAN VALAJI NINAMA 00697 BKID0MG5061 1000 1000 Processed 12/03/2024 664033608 BHOVANVALAJININAMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 100058 100058
780 PETLAWAD MP-21-002-021-001/2507-A
(KARDAWAD) 		1721002021NRG24271220231027649 27/12/2023 Basantee Pappu 1721002021WL095485 Basantee Pappu 00697 BKID0MG5091 884 884 Processed 12/03/2024 664033608 BasanteePappu BANK OF BARODA(606985)
781 PETLAWAD MP-21-002-021-001/2507-B
(KARDAWAD) 		1721002021NRG24271220231027651 27/12/2023 Manki Raju 1721002021WL095485 Manki Raju 00697 BKID0MG5091 884 884 Processed 12/03/2024 664033608 MankiRaju BANK OF INDIA(508505)
782 PETLAWAD MP-21-002-021-001/2558
(KARDAWAD) 		1721002021NRG24271220231027659 27/12/2023 Dinesh charel 1721002021WL095485 Dinesh charel 00697 BKID0MG5091 663 663 Processed 12/03/2024 664033608 Dineshcharel AIRTEL PAYMENTS BANK LIMITED(990288)
783 PETLAWAD MP-21-002-021-001/2558
(KARDAWAD) 		1721002021NRG24271220231027660 27/12/2023 Rekha Charel 1721002021WL095485 Rekha Charel 00697 BKID0MG5091 663 663 Processed 12/03/2024 664033608 RekhaCharel IDFC BANK LIMITED(608117)
SubTotal 3094 3094
784 PETLAWAD MP-21-002-013-003/176
(MANDAN) 		1721002013NRG24271220231029312 27/12/2023 Dilip Lalu 1721002013WL095597 Dilip Lalu 00697 BKID0MG5097 200 200 Processed 12/03/2024 664033608 DilipLalu NARMADA JHABUA GRAMIN BANK(508515)
785 PETLAWAD MP-21-002-013-003/176
(MANDAN) 		1721002013NRG24271220231029311 27/12/2023 Dilip Lalu 1721002013WL095597 Dilip Lalu 00697 BKID0MG5097 200 200 Processed 12/03/2024 664033608 DilipLalu INDIA POST PAYMENTS BANK LIMITED(508528)
786 PETLAWAD MP-21-002-013-003/231
(MANDAN) 		1721002013NRG24271220231029317 27/12/2023 CHHOTULAL NATHULAL GAMAD 1721002013WL095597 CHHOTULAL NATHULAL GAMAD 00697 BKID0MG5097 200 200 Processed 12/03/2024 664033608 CHHOTULALNATHULALGAMAD NARMADA JHABUA GRAMIN BANK(508515)
787 PETLAWAD MP-21-002-013-003/249
(MANDAN) 		1721002013NRG24271220231029318 27/12/2023 RAJULAL MUNNA 1721002013WL095597 RAJULAL MUNNA 00697 BKID0MG5097 200 200 Processed 12/03/2024 664033608 RAJULALMUNNA NARMADA JHABUA GRAMIN BANK(508515)
788 PETLAWAD MP-21-002-013-003/344
(MANDAN) 		1721002013NRG24271220231029326 27/12/2023 Dhanaa Maida 1721002013WL095597 Dhanaa Maida 00697 BKID0MG5097 200 200 Processed 12/03/2024 664033608 DhanaaMaida NARMADA JHABUA GRAMIN BANK(508515)
789 PETLAWAD MP-21-002-013-003/388
(MANDAN) 		1721002013NRG24271220231029331 27/12/2023 NANUDI BHABHAR 1721002013WL095597 NANUDI BHABHAR 00697 BKID0MG5097 200 200 Processed 12/03/2024 664033608 NANUDIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
790 PETLAWAD MP-21-002-013-003/395-A
(MANDAN) 		1721002013NRG24271220231029333 27/12/2023 Punjli 1721002013WL095597 Punjli 00697 BKID0MG5097 200 200 Processed 12/03/2024 664033608 Punjli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
791 PETLAWAD MP-21-002-038-001/144
(DEOLI) 		1721002038NRG24271220231029370 27/12/2023 Anita Gobriya katara 1721002038WL095601 Anita Gobriya katara 00697 BKID0NAMRGB 220 220 Processed 12/03/2024 664033608 AnitaGobriyakatara BANK OF INDIA(508505)
792 PETLAWAD MP-21-002-038-001/298-A
(DEOLI) 		1721002038NRG24271220231029410 27/12/2023 ANTARSINGH BHABHAR 1721002038WL095601 ANTARSINGH BHABHAR 00697 BKID0NAMRGB 220 220 Processed 12/03/2024 664033608 ANTARSINGHBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
793 PETLAWAD MP-21-002-038-001/7-A
(DEOLI) 		1721002038NRG24271220231029418 27/12/2023 Ghanki Dashrath 1721002038WL095601 Ghanki Dashrath 00697 BKID0NAMRGB 220 220 Processed 12/03/2024 664033608 GhankiDashrath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
794 PETLAWAD MP-21-002-038-001/259
(DEOLI) 		1721002038NRG24271220231029396 27/12/2023 Mukesh Gamad 1721002038WL095601 Mukesh Gamad 00703 AIRP0000001 220 220 Processed 12/03/2024 664033608 MukeshGamad AIRTEL PAYMENTS BANK LIMITED(990288)
795 PETLAWAD MP-21-002-038-001/298
(DEOLI) 		1721002038NRG24271220231029409 27/12/2023 Gulab singh Bhabhar 1721002038WL095601 Gulab singh Bhabhar 00703 AIRP0000001 220 220 Processed 12/03/2024 664033608 GulabsinghBhabhar AIRTEL PAYMENTS BANK LIMITED(990288)
796 PETLAWAD MP-21-002-047-001/20-A
(MOHANKOT) 		1721002076NRG24271220231029641 27/12/2023 Sohan Bhuriya 1721002076WL095615 Sohan Bhuriya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664033608 SohanBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1766 1766
Total 711747 711747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_271223APB_FTO_410217 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1105
2 PETLAWAD MP1721002_271223APB_FTO_410217 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 23926
3 PETLAWAD MP1721002_271223APB_FTO_410217 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 83185
4 PETLAWAD MP1721002_271223APB_FTO_410217 Bank of India BKID0008858 PETLAWAD 104080
5 PETLAWAD MP1721002_271223APB_FTO_410217 Bank of India BKID0009800 DHAR 1224
6 PETLAWAD MP1721002_271223APB_FTO_410217 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 663
7 PETLAWAD MP1721002_271223APB_FTO_410217 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 71988
8 PETLAWAD MP1721002_271223APB_FTO_410217 State Bank of India SBIN0012168 PETLAWAD 2683
9 PETLAWAD MP1721002_271223APB_FTO_410217 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 24245
10 PETLAWAD MP1721002_271223APB_FTO_410217 State Bank of India SBIN0030180 KHAWASA 4800
11 PETLAWAD MP1721002_271223APB_FTO_410217 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1326
12 PETLAWAD MP1721002_271223APB_FTO_410217 Union Bank of India UBIN0574694 SARANGI 3210
13 PETLAWAD MP1721002_271223APB_FTO_410217 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21956
14 PETLAWAD MP1721002_271223APB_FTO_410217 Fino Payments Bank Ltd FINO0001446 MP RO 14149
15 PETLAWAD MP1721002_271223APB_FTO_410217 India Post Payments Bank IPOS0000001 Jhabua 17041
16 PETLAWAD MP1721002_271223APB_FTO_410217 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 90294
17 PETLAWAD MP1721002_271223APB_FTO_410217 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 95323
18 PETLAWAD MP1721002_271223APB_FTO_410217 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 23926
19 PETLAWAD MP1721002_271223APB_FTO_410217 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 19645
20 PETLAWAD MP1721002_271223APB_FTO_410217 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 100058
21 PETLAWAD MP1721002_271223APB_FTO_410217 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 3094
22 PETLAWAD MP1721002_271223APB_FTO_410217 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 1400
23 PETLAWAD MP1721002_271223APB_FTO_410217 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWET 440
24 PETLAWAD MP1721002_271223APB_FTO_410217 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 220
25 PETLAWAD MP1721002_271223APB_FTO_410217 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1766

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