Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721002_270324APB_FTO_519749
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-21-002-010-001/560-A
(GHUGHRI) 		1721002000NRG24270320241475632 27/03/2024 VINAY 1721002WL120401 VINAY 00032 UTIB0001324 884 884 Processed 19/04/2024 397910358 VINAY STATE BANK OF INDIA(508548)
SubTotal 884 884
2 PETLAWAD MP-21-002-047-002/258
(MOHANKOT) 		1721002047NRG24270320241475384 27/03/2024 KALU MUNIYA 1721002047WL120377 KALU MUNIYA 00032 UTIB0003467 50 50 Processed 19/04/2024 397910358 KALUMUNIYA AXIS BANK(607153)
3 PETLAWAD MP-21-002-047-002/657-A
(MOHANKOT) 		1721002047NRG24270320241475364 27/03/2024 DINESH BHABHOR 1721002047WL120376 DINESH BHABHOR 00032 UTIB0003467 50 50 Processed 19/04/2024 397910358 DINESHBHABHOR BANK OF INDIA(508505)
SubTotal 100 100
4 PETLAWAD MP-21-002-010-001/580
(GHUGHRI) 		1721002000NRG24270320241475634 27/03/2024 Ghanshama 1721002WL120401 Ghanshama 00045 BARB0BAMANI 884 884 Processed 19/04/2024 397910358 Ghanshama NARMADA JHABUA GRAMIN BANK(508515)
5 PETLAWAD MP-21-002-010-001/582
(GHUGHRI) 		1721002000NRG24270320241475638 27/03/2024 Krashnapal 1721002WL120401 Krashnapal 00045 BARB0BAMANI 884 884 Processed 19/04/2024 397910358 Krashnapal BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-010-001/583
(GHUGHRI) 		1721002000NRG24270320241475642 27/03/2024 Angurbala 1721002WL120401 Angurbala 00045 BARB0BAMANI 884 884 Processed 19/04/2024 397910358 Angurbala BANK OF BARODA(606985)
SubTotal 2652 2652
7 PETLAWAD MP-21-002-061-001/104
(NAHARPURA) 		1721002000NRG24270320241475320 27/03/2024 Gulabsingh tejiya 1721002WL120370 Gulabsingh tejiya 00045 BARB0JHABUA 663 663 Processed 19/04/2024 397910358 Gulabsinghtejiya BANK OF INDIA(508505)
SubTotal 663 663
8 PETLAWAD MP-21-002-048-002/264-A
(RATAMBA) 		1721002048NRG24270320241475182 27/03/2024 RAHUL BHURA GARWA 1721002048WL120362 RAHUL BHURA GARWA 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397910358 RAHULBHURAGARWA BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-048-002/31-B
(RATAMBA) 		1721002048NRG24270320241475194 27/03/2024 Seema 1721002048WL120362 Seema 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397910358 Seema FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
10 PETLAWAD MP-21-002-010-001/581
(GHUGHRI) 		1721002000NRG24270320241475636 27/03/2024 Pinkesh porwal 1721002WL120401 Pinkesh porwal 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 Pinkeshporwal UNION BANK OF INDIA(508500)
11 PETLAWAD MP-21-002-012-002/113
(GUNAWAD) 		1721002012NRG24270320241471180 27/03/2024 NANURAM UNKAR GARWAL 1721002012WL120145 NANURAM UNKAR GARWAL 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 NANURAMUNKARGARWAL BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-012-002/113-B
(GUNAWAD) 		1721002012NRG24270320241471181 27/03/2024 TEJU NANURAM GARWAL 1721002012WL120145 TEJU NANURAM GARWAL 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 TEJUNANURAMGARWAL BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-012-002/113-B
(GUNAWAD) 		1721002012NRG24270320241471182 27/03/2024 TEJU NANURAM GARWAL 1721002012WL120145 TEJU NANURAM GARWAL 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 TEJUNANURAMGARWAL BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-012-002/118-A
(GUNAWAD) 		1721002012NRG24270320241471186 27/03/2024 KAMALI NANDU KHADIYA 1721002012WL120145 KAMALI NANDU KHADIYA 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 KAMALINANDUKHADIYA BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-012-002/169
(GUNAWAD) 		1721002012NRG24270320241471191 27/03/2024 HADUDI GARWAL 1721002012WL120145 HADUDI GARWAL 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 HADUDIGARWAL BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-012-002/169
(GUNAWAD) 		1721002012NRG24270320241471190 27/03/2024 MIYARAM GARWAL 1721002012WL120145 MIYARAM GARWAL 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 MIYARAMGARWAL BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-012-002/197
(GUNAWAD) 		1721002012NRG24270320241471194 27/03/2024 MOHANLAL BHABHAR 1721002012WL120145 MOHANLAL BHABHAR 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 MOHANLALBHABHAR BANK OF INDIA(508505)
18 PETLAWAD MP-21-002-012-002/231-A
(GUNAWAD) 		1721002012NRG24270320241471202 27/03/2024 RANGA BAI SARDAR BHABHAR 1721002012WL120145 RANGA BAI SARDAR BHABHAR 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 RANGABAISARDARBHABHAR BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-012-002/233-B
(GUNAWAD) 		1721002012NRG24270320241471210 27/03/2024 VESHIYA GAWARA BHURIYA 1721002012WL120145 VESHIYA GAWARA BHURIYA 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 VESHIYAGAWARABHURIYA BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-012-002/233-B
(GUNAWAD) 		1721002012NRG24270320241471211 27/03/2024 VESHIYA GAWARA BHURIYA 1721002012WL120145 VESHIYA GAWARA BHURIYA 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 VESHIYAGAWARABHURIYA FINCARE SMALL FINANCE BANK LTD(608304)
21 PETLAWAD MP-21-002-012-002/237
(GUNAWAD) 		1721002012NRG24270320241471212 27/03/2024 BHURJI KHADIYA 1721002012WL120145 BHURJI KHADIYA 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 BHURJIKHADIYA BANK OF BARODA(606985)
22 PETLAWAD MP-21-002-012-002/237-B
(GUNAWAD) 		1721002012NRG24270320241471217 27/03/2024 BASANTI HARCHAND KHADIYA 1721002012WL120145 BASANTI HARCHAND KHADIYA 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 BASANTIHARCHANDKHADIYA BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-012-002/271
(GUNAWAD) 		1721002012NRG24270320241471221 27/03/2024 BASANTI BAI BUVARIYA BHABHAR 1721002012WL120145 BASANTI BAI BUVARIYA BHABHAR 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 BASANTIBAIBUVARIYABHABHAR BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-012-002/34-A
(GUNAWAD) 		1721002012NRG24270320241471224 27/03/2024 DHAPUDI MAIDA 1721002012WL120145 DHAPUDI MAIDA 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 DHAPUDIMAIDA BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-012-002/340-A
(GUNAWAD) 		1721002012NRG24270320241471225 27/03/2024 SHNTILAL MUNIYA 1721002012WL120145 SHNTILAL MUNIYA 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 SHNTILALMUNIYA BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-012-002/385-A
(GUNAWAD) 		1721002012NRG24270320241471237 27/03/2024 RAMCHAND 1721002012WL120145 RAMCHAND 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 RAMCHAND BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-012-002/398
(GUNAWAD) 		1721002012NRG24270320241471240 27/03/2024 SUNKI KAILU GARWAL 1721002012WL120145 SUNKI KAILU GARWAL 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 SUNKIKAILUGARWAL BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-012-002/407-A
(GUNAWAD) 		1721002012NRG24270320241471244 27/03/2024 GAWRA BAI KHADIYA 1721002012WL120145 GAWRA BAI KHADIYA 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 GAWRABAIKHADIYA BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-012-002/409-A
(GUNAWAD) 		1721002012NRG24270320241471246 27/03/2024 PRAKASH KHADIYA 1721002012WL120145 PRAKASH KHADIYA 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 PRAKASHKHADIYA BANK OF INDIA(508505)
30 PETLAWAD MP-21-002-012-002/410-A
(GUNAWAD) 		1721002012NRG24270320241471248 27/03/2024 DHULSINGH SURJI KHADIYA 1721002012WL120145 DHULSINGH SURJI KHADIYA 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 DHULSINGHSURJIKHADIYA BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-012-002/43-A
(GUNAWAD) 		1721002012NRG24270320241471254 27/03/2024 RADHU KHADIYA 1721002012WL120145 RADHU KHADIYA 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 RADHUKHADIYA BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-012-002/482
(GUNAWAD) 		1721002012NRG24270320241471262 27/03/2024 AMBARAM 1721002012WL120145 AMBARAM 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 AMBARAM BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-012-002/50
(GUNAWAD) 		1721002012NRG24270320241471267 27/03/2024 SANTA LUNA GARWAL 1721002012WL120145 SANTA LUNA GARWAL 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 SANTALUNAGARWAL BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-012-002/527-A
(GUNAWAD) 		1721002012NRG24270320241471277 27/03/2024 VESIYA KALU KHADIYA 1721002012WL120145 VESIYA KALU KHADIYA 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 VESIYAKALUKHADIYA BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-012-002/527-B
(GUNAWAD) 		1721002012NRG24270320241471278 27/03/2024 SARDAR KALU KHADIYA 1721002012WL120145 SARDAR KALU KHADIYA 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 SARDARKALUKHADIYA FINO PAYMENTS BANK LTD(608001)
36 PETLAWAD MP-21-002-012-002/60
(GUNAWAD) 		1721002012NRG24270320241471297 27/03/2024 SOMA NATHU 1721002012WL120145 SOMA NATHU 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 SOMANATHU BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-012-002/671
(GUNAWAD) 		1721002012NRG24270320241471304 27/03/2024 BHAMAR NANDU KHADIYA 1721002012WL120145 BHAMAR NANDU KHADIYA 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 BHAMARNANDUKHADIYA BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-012-002/675-A
(GUNAWAD) 		1721002012NRG24270320241471305 27/03/2024 DHANNALAL GALAJI KHADIYA 1721002012WL120145 DHANNALAL GALAJI KHADIYA 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 DHANNALALGALAJIKHADIYA BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-012-002/675-A
(GUNAWAD) 		1721002012NRG24270320241471306 27/03/2024 KALABAI KHADIYA 1721002012WL120145 KALABAI KHADIYA 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 KALABAIKHADIYA BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-012-002/676-A
(GUNAWAD) 		1721002012NRG24270320241471307 27/03/2024 DILIP KHADIYA 1721002012WL120145 DILIP KHADIYA 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 DILIPKHADIYA BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-012-002/676-A
(GUNAWAD) 		1721002012NRG24270320241471308 27/03/2024 SAGARI KHADIYA 1721002012WL120145 SAGARI KHADIYA 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 SAGARIKHADIYA BANK OF BARODA(606985)
42 PETLAWAD MP-21-002-012-002/96
(GUNAWAD) 		1721002012NRG24270320241471540 27/03/2024 SUKHRAM KISHAN GARWAL 1721002012WL120173 SUKHRAM KISHAN GARWAL 00045 BARB0PETLAW 1326 1326 Processed 19/04/2024 397910358 SUKHRAMKISHANGARWAL BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-015-002/122
(HANUMANTYA) 		1721002015NRG24270320241473677 27/03/2024 ESHWR 1721002015WL120278 ESHWR 00045 BARB0PETLAW 300 300 Processed 19/04/2024 397910358 ESHWR BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-030-001/1-A
(JAMLI) 		1721002030NRG24270320241472124 27/03/2024 LEELA DAYMA 1721002030WL120217 LEELA DAYMA 00045 BARB0PETLAW 221 221 Processed 19/04/2024 397910358 LEELADAYMA BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-047-002/144-D
(MOHANKOT) 		1721002047NRG24270320241475377 27/03/2024 HUDIYA HATILA 1721002047WL120377 HUDIYA HATILA 00045 BARB0PETLAW 50 50 Processed 19/04/2024 397910358 HUDIYAHATILA BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-047-002/144-D
(MOHANKOT) 		1721002047NRG24270320241475378 27/03/2024 HUDIYA HATILA 1721002047WL120377 HUDIYA HATILA 00045 BARB0PETLAW 50 50 Processed 19/04/2024 397910358 HUDIYAHATILA BANK OF BARODA(606985)
47 PETLAWAD MP-21-002-047-002/349
(MOHANKOT) 		1721002047NRG24270320241475398 27/03/2024 RAMATU 1721002047WL120377 RAMATU 00045 BARB0PETLAW 50 50 Processed 19/04/2024 397910358 RAMATU INDIA POST PAYMENTS BANK LIMITED(508528)
48 PETLAWAD MP-21-002-047-002/389
(MOHANKOT) 		1721002047NRG24270320241475404 27/03/2024 RUPLI 1721002047WL120377 RUPLI 00045 BARB0PETLAW 50 50 Processed 19/04/2024 397910358 RUPLI BANK OF BARODA(606985)
49 PETLAWAD MP-21-002-047-002/432
(MOHANKOT) 		1721002047NRG24270320241475353 27/03/2024 LUNIIYA CHAREL 1721002047WL120376 LUNIIYA CHAREL 00045 BARB0PETLAW 50 50 Processed 19/04/2024 397910358 LUNIIYACHAREL BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-047-002/443
(MOHANKOT) 		1721002047NRG24270320241475409 27/03/2024 DEEVAN 1721002047WL120377 DEEVAN 00045 BARB0PETLAW 50 50 Processed 19/04/2024 397910358 DEEVAN BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-047-002/58
(MOHANKOT) 		1721002047NRG24270320241475421 27/03/2024 ANTARSINGH 1721002047WL120377 ANTARSINGH 00045 BARB0PETLAW 50 50 Processed 19/04/2024 397910358 ANTARSINGH BANK OF BARODA(606985)
52 PETLAWAD MP-21-002-047-002/661
(MOHANKOT) 		1721002047NRG24270320241475367 27/03/2024 DALSINGH 1721002047WL120376 DALSINGH 00045 BARB0PETLAW 50 50 Processed 19/04/2024 397910358 DALSINGH BANK OF BARODA(606985)
53 PETLAWAD MP-21-002-047-002/685
(MOHANKOT) 		1721002047NRG24270320241475432 27/03/2024 Manju 1721002047WL120377 Manju 00045 BARB0PETLAW 50 50 Processed 19/04/2024 397910358 Manju NARMADA JHABUA GRAMIN BANK(508515)
54 PETLAWAD MP-21-002-047-002/839
(MOHANKOT) 		1721002047NRG24270320241475439 27/03/2024 SANJAY RADU 1721002047WL120377 SANJAY RADU 00045 BARB0PETLAW 50 50 Processed 19/04/2024 397910358 SANJAYRADU BANK OF INDIA(508505)
55 PETLAWAD MP-21-002-047-002/842
(MOHANKOT) 		1721002047NRG24270320241475444 27/03/2024 BALA CHAREL 1721002047WL120377 BALA CHAREL 00045 BARB0PETLAW 50 50 Processed 19/04/2024 397910358 BALACHAREL BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-047-002/846-C
(MOHANKOT) 		1721002047NRG24270320241475453 27/03/2024 MITHUDI HATILA 1721002047WL120377 MITHUDI HATILA 00045 BARB0PETLAW 50 50 Processed 19/04/2024 397910358 MITHUDIHATILA FINO PAYMENTS BANK LTD(608001)
57 PETLAWAD MP-21-002-047-002/846-C
(MOHANKOT) 		1721002047NRG24270320241475454 27/03/2024 MITHUDI HATILA 1721002047WL120377 MITHUDI HATILA 00045 BARB0PETLAW 50 50 Processed 19/04/2024 397910358 MITHUDIHATILA NARMADA JHABUA GRAMIN BANK(508515)
58 PETLAWAD MP-21-002-047-002/859
(MOHANKOT) 		1721002047NRG24270320241475470 27/03/2024 SHAMBHU RAMA 1721002047WL120377 SHAMBHU RAMA 00045 BARB0PETLAW 50 50 Processed 19/04/2024 397910358 SHAMBHURAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 PETLAWAD MP-21-002-047-002/869
(MOHANKOT) 		1721002047NRG24270320241475491 27/03/2024 Pangali Mansingh Muniya 1721002047WL120377 Pangali Mansingh Muniya 00045 BARB0PETLAW 50 50 Processed 19/04/2024 397910358 PangaliMansinghMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
60 PETLAWAD MP-21-002-048-002/260-A
(RATAMBA) 		1721002048NRG24270320241475180 27/03/2024 VIJAY 1721002048WL120362 VIJAY 00045 BARB0PETLAW 1326 1326 Processed 19/04/2024 397910358 VIJAY BANK OF BARODA(606985)
61 PETLAWAD MP-21-002-048-002/282-B
(RATAMBA) 		1721002048NRG24270320241475187 27/03/2024 DILIP PRMAR 1721002048WL120362 DILIP PRMAR 00045 BARB0PETLAW 1326 1326 Processed 19/04/2024 397910358 DILIPPRMAR BANK OF BARODA(606985)
62 PETLAWAD MP-21-002-048-002/307-D
(RATAMBA) 		1721002048NRG24270320241475190 27/03/2024 SURESH 1721002048WL120362 SURESH 00045 BARB0PETLAW 1326 1326 Processed 19/04/2024 397910358 SURESH BANK OF INDIA(508505)
63 PETLAWAD MP-21-002-048-002/31-B
(RATAMBA) 		1721002048NRG24270320241475193 27/03/2024 Gomam Bhuriya 1721002048WL120362 Gomam Bhuriya 00045 BARB0PETLAW 1326 1326 Processed 19/04/2024 397910358 GomamBhuriya BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-048-002/365-A
(RATAMBA) 		1721002048NRG24270320241475201 27/03/2024 Thavri bherulal parmar 1721002048WL120362 Thavri bherulal parmar 00045 BARB0PETLAW 1326 1326 Processed 19/04/2024 397910358 Thavribherulalparmar BANK OF BARODA(606985)
65 PETLAWAD MP-21-002-048-002/367-B
(RATAMBA) 		1721002048NRG24270320241475203 27/03/2024 GANAGARAM WAKHALA 1721002048WL120362 GANAGARAM WAKHALA 00045 BARB0PETLAW 1326 1326 Processed 19/04/2024 397910358 GANAGARAMWAKHALA FINO PAYMENTS BANK LTD(608001)
66 PETLAWAD MP-21-002-048-002/378-B
(RATAMBA) 		1721002048NRG24270320241475208 27/03/2024 THAVRI ARAD 1721002048WL120362 THAVRI ARAD 00045 BARB0PETLAW 1326 1326 Processed 19/04/2024 397910358 THAVRIARAD NARMADA JHABUA GRAMIN BANK(508515)
67 PETLAWAD MP-21-002-048-002/382-D
(RATAMBA) 		1721002048NRG24270320241475209 27/03/2024 Harchand Damar 1721002048WL120362 Harchand Damar 00045 BARB0PETLAW 1326 1326 Processed 19/04/2024 397910358 HarchandDamar BANK OF BARODA(606985)
68 PETLAWAD MP-21-002-048-002/387-A
(RATAMBA) 		1721002048NRG24270320241475211 27/03/2024 GORAV 1721002048WL120362 GORAV 00045 BARB0PETLAW 1326 1326 Processed 19/04/2024 397910358 GORAV FINO PAYMENTS BANK LTD(608001)
69 PETLAWAD MP-21-002-048-002/448
(RATAMBA) 		1721002048NRG24270320241475224 27/03/2024 Deepika Damar 1721002048WL120362 Deepika Damar 00045 BARB0PETLAW 1326 1326 Processed 19/04/2024 397910358 DeepikaDamar BANK OF BARODA(606985)
70 PETLAWAD MP-21-002-048-002/532
(RATAMBA) 		1721002048NRG24270320241475226 27/03/2024 kamalsingh arad 1721002048WL120362 kamalsingh arad 00045 BARB0PETLAW 1326 1326 Processed 19/04/2024 397910358 kamalsingharad BANK OF BARODA(606985)
71 PETLAWAD MP-21-002-048-002/64-A
(RATAMBA) 		1721002048NRG24270320241475231 27/03/2024 Paru Bai Ninama 1721002048WL120362 Paru Bai Ninama 00045 BARB0PETLAW 1326 1326 Processed 19/04/2024 397910358 ParuBaiNinama BANK OF BARODA(606985)
72 PETLAWAD MP-21-002-048-002/66-C
(RATAMBA) 		1721002048NRG24270320241475233 27/03/2024 Vikash Garwal 1721002048WL120362 Vikash Garwal 00045 BARB0PETLAW 1326 1326 Processed 19/04/2024 397910358 VikashGarwal FINO PAYMENTS BANK LTD(608001)
73 PETLAWAD MP-21-002-048-002/68-A
(RATAMBA) 		1721002048NRG24270320241475236 27/03/2024 AMRU MEIDA 1721002048WL120362 AMRU MEIDA 00045 BARB0PETLAW 1326 1326 Processed 19/04/2024 397910358 AMRUMEIDA BANK OF BARODA(606985)
74 PETLAWAD MP-21-002-057-006/15
(BAKHATPURA) 		1721002057NRG24270320241472627 27/03/2024 DHANRAJ 1721002057WL120235 DHANRAJ 00045 BARB0PETLAW 1326 1326 Processed 19/04/2024 397910358 DHANRAJ NARMADA JHABUA GRAMIN BANK(508515)
75 PETLAWAD MP-21-002-057-006/15
(BAKHATPURA) 		1721002057NRG24270320241472626 27/03/2024 RITURAJ 1721002057WL120235 RITURAJ 00045 BARB0PETLAW 1326 1326 Processed 19/04/2024 397910358 RITURAJ BANK OF INDIA(508505)
76 PETLAWAD MP-21-002-057-006/55
(BAKHATPURA) 		1721002057NRG24270320241472643 27/03/2024 Sursingh 1721002057WL120235 Sursingh 00045 BARB0PETLAW 1326 1326 Processed 19/04/2024 397910358 Sursingh BANK OF BARODA(606985)
77 PETLAWAD MP-21-002-057-006/61
(BAKHATPURA) 		1721002057NRG24270320241472646 27/03/2024 Ramudi 1721002057WL120235 Ramudi 00045 BARB0PETLAW 1326 1326 Processed 19/04/2024 397910358 Ramudi BANK OF BARODA(606985)
78 PETLAWAD MP-21-002-057-007/12-A
(BAKHATPURA) 		1721002057NRG24270320241472687 27/03/2024 VINOD 1721002057WL120235 VINOD 00045 BARB0PETLAW 1326 1326 Processed 19/04/2024 397910358 VINOD NARMADA JHABUA GRAMIN BANK(508515)
79 PETLAWAD MP-21-002-057-007/25
(BAKHATPURA) 		1721002057NRG24270320241472699 27/03/2024 KALI 1721002057WL120235 KALI 00045 BARB0PETLAW 1326 1326 Processed 19/04/2024 397910358 KALI BANK OF BARODA(606985)
80 PETLAWAD MP-21-002-057-007/72
(BAKHATPURA) 		1721002057NRG24270320241472715 27/03/2024 Duraga 1721002057WL120235 Duraga 00045 BARB0PETLAW 1326 1326 Processed 19/04/2024 397910358 Duraga BANK OF BARODA(606985)
81 PETLAWAD MP-21-002-060-001/150-A
(ANANT KHEDI) 		1721002060NRG24260320241470762 27/03/2024 Vishnu Bariya 1721002060WL120124 Vishnu Bariya 00045 BARB0PETLAW 100 100 Processed 19/04/2024 397910358 VishnuBariya BANK OF BARODA(606985)
82 PETLAWAD MP-21-002-060-001/151
(ANANT KHEDI) 		1721002060NRG24260320241470764 27/03/2024 Gendalal 1721002060WL120124 Gendalal 00045 BARB0PETLAW 100 100 Processed 19/04/2024 397910358 Gendalal BANK OF BARODA(606985)
83 PETLAWAD MP-21-002-061-001/104
(NAHARPURA) 		1721002000NRG24270320241475321 27/03/2024 Aasha 1721002WL120370 Aasha 00045 BARB0PETLAW 663 663 Processed 19/04/2024 397910358 Aasha AIRTEL PAYMENTS BANK LIMITED(990288)
84 PETLAWAD MP-21-002-061-001/248-A
(NAHARPURA) 		1721002000NRG24270320241475324 27/03/2024 BABULAL NINAMA 1721002WL120370 BABULAL NINAMA 00045 BARB0PETLAW 663 663 Processed 19/04/2024 397910358 BABULALNINAMA BANK OF BARODA(606985)
85 PETLAWAD MP-21-002-070-001/1-D
(BEDADA) 		1721002000NRG24270320241470963 27/03/2024 GAGALI 1721002WL120136 GAGALI 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 GAGALI BANK OF BARODA(606985)
86 PETLAWAD MP-21-002-070-001/1-D
(BEDADA) 		1721002000NRG24270320241470962 27/03/2024 maku ratan damar 1721002WL120136 maku ratan damar 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 makuratandamar BANK OF BARODA(606985)
87 PETLAWAD MP-21-002-070-001/197-B
(BEDADA) 		1721002000NRG24270320241470990 27/03/2024 NIRU BAI MAIDA 1721002WL120136 NIRU BAI MAIDA 00045 BARB0PETLAW 663 663 Processed 19/04/2024 397910358 NIRUBAIMAIDA BANK OF BARODA(606985)
88 PETLAWAD MP-21-002-070-001/197-B
(BEDADA) 		1721002000NRG24270320241470989 27/03/2024 SOBAN TEJIYA 1721002WL120136 SOBAN TEJIYA 00045 BARB0PETLAW 663 663 Processed 19/04/2024 397910358 SOBANTEJIYA BANK OF BARODA(606985)
89 PETLAWAD MP-21-002-070-001/197-C
(BEDADA) 		1721002000NRG24270320241470991 27/03/2024 HUKU MAIDA 1721002WL120136 HUKU MAIDA 00045 BARB0PETLAW 663 663 Processed 19/04/2024 397910358 HUKUMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 PETLAWAD MP-21-002-070-001/197-C
(BEDADA) 		1721002000NRG24270320241470992 27/03/2024 SHANTU TEJIYA 1721002WL120136 SHANTU TEJIYA 00045 BARB0PETLAW 663 663 Processed 19/04/2024 397910358 SHANTUTEJIYA FINO PAYMENTS BANK LTD(608001)
91 PETLAWAD MP-21-002-070-001/212-C
(BEDADA) 		1721002000NRG24270320241471000 27/03/2024 MILESH MAIDA 1721002WL120136 MILESH MAIDA 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 MILESHMAIDA FINO PAYMENTS BANK LTD(608001)
92 PETLAWAD MP-21-002-070-001/212-D
(BEDADA) 		1721002000NRG24270320241471001 27/03/2024 KHENSINGH HARSINGH 1721002WL120136 KHENSINGH HARSINGH 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 KHENSINGHHARSINGH BANK OF BARODA(606985)
93 PETLAWAD MP-21-002-070-001/223-C
(BEDADA) 		1721002000NRG24270320241471007 27/03/2024 eekesh 1721002WL120136 eekesh 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 eekesh BANK OF BARODA(606985)
94 PETLAWAD MP-21-002-070-001/223-C
(BEDADA) 		1721002000NRG24270320241471008 27/03/2024 Tita singad 1721002WL120136 Tita singad 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 Titasingad BANK OF BARODA(606985)
95 PETLAWAD MP-21-002-070-001/223-D
(BEDADA) 		1721002000NRG24270320241471010 27/03/2024 Sena meda 1721002WL120136 Sena meda 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397910358 Senameda BANK OF BARODA(606985)
SubTotal 69097 69097
96 PETLAWAD MP-21-002-012-002/112
(GUNAWAD) 		1721002012NRG24270320241471179 27/03/2024 Kanji 1721002012WL120145 Kanji 00048 BKID0008858 884 884 Processed 19/04/2024 397910358 Kanji INDIA POST PAYMENTS BANK LIMITED(508528)
97 PETLAWAD MP-21-002-012-002/114
(GUNAWAD) 		1721002012NRG24270320241471183 27/03/2024 CHANDU BADDA GARWAL 1721002012WL120145 CHANDU BADDA GARWAL 00048 BKID0008858 884 884 Processed 19/04/2024 397910358 CHANDUBADDAGARWAL BANK OF BARODA(606985)
98 PETLAWAD MP-21-002-012-002/118-A
(GUNAWAD) 		1721002012NRG24270320241471185 27/03/2024 NANDU MANGU KHADIYA 1721002012WL120145 NANDU MANGU KHADIYA 00048 BKID0008858 884 884 Processed 19/04/2024 397910358 NANDUMANGUKHADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 PETLAWAD MP-21-002-012-002/148-A
(GUNAWAD) 		1721002012NRG24270320241471187 27/03/2024 MALU KHADIYA 1721002012WL120145 MALU KHADIYA 00048 BKID0008858 884 884 Processed 19/04/2024 397910358 MALUKHADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 PETLAWAD MP-21-002-012-002/203
(GUNAWAD) 		1721002012NRG24270320241471198 27/03/2024 BALU GARJI 1721002012WL120145 BALU GARJI 00048 BKID0008858 884 884 Processed 19/04/2024 397910358 BALUGARJI BANK OF BARODA(606985)
101 PETLAWAD MP-21-002-012-002/203
(GUNAWAD) 		1721002012NRG24270320241471197 27/03/2024 BALU HARJI GARWAL 1721002012WL120145 BALU HARJI GARWAL 00048 BKID0008858 884 884 Processed 19/04/2024 397910358 BALUHARJIGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 PETLAWAD MP-21-002-012-002/212
(GUNAWAD) 		1721002012NRG24270320241471685 27/03/2024 AMARA SHIVA GARWAL 1721002012WL120187 AMARA SHIVA GARWAL 00048 BKID0008858 1326 1326 Processed 19/04/2024 397910358 AMARASHIVAGARWAL UNION BANK OF INDIA(508500)
103 PETLAWAD MP-21-002-012-002/231-A
(GUNAWAD) 		1721002012NRG24270320241471201 27/03/2024 SARDAR KODA BHABHAR 1721002012WL120145 SARDAR KODA BHABHAR 00048 BKID0008858 884 884 Processed 19/04/2024 397910358 SARDARKODABHABHAR BANK OF INDIA(508505)
104 PETLAWAD MP-21-002-012-002/232-B
(GUNAWAD) 		1721002012NRG24270320241471205 27/03/2024 MADI BHURIYA 1721002012WL120145 MADI BHURIYA 00048 BKID0008858 884 884 Processed 19/04/2024 397910358 MADIBHURIYA BANK OF INDIA(508505)
105 PETLAWAD MP-21-002-012-002/232-B
(GUNAWAD) 		1721002012NRG24270320241471204 27/03/2024 VARSINGH BHURIYA 1721002012WL120145 VARSINGH BHURIYA 00048 BKID0008858 884 884 Processed 19/04/2024 397910358 VARSINGHBHURIYA BANK OF BARODA(606985)
106 PETLAWAD MP-21-002-012-002/232-C
(GUNAWAD) 		1721002012NRG24270320241471207 27/03/2024 GALI BHURIYA 1721002012WL120145 GALI BHURIYA 00048 BKID0008858 884 884 Processed 19/04/2024 397910358 GALIBHURIYA BANK OF INDIA(508505)
107 PETLAWAD MP-21-002-012-002/232-C
(GUNAWAD) 		1721002012NRG24270320241471206 27/03/2024 PRAKASH BHURIYA 1721002012WL120145 PRAKASH BHURIYA 00048 BKID0008858 884 884 Processed 19/04/2024 397910358 PRAKASHBHURIYA BANK OF INDIA(508505)
108 PETLAWAD MP-21-002-012-002/233-A
(GUNAWAD) 		1721002012NRG24270320241471208 27/03/2024 GANESH GAVARA BHURIYA 1721002012WL120145 GANESH GAVARA BHURIYA 00048 BKID0008858 884 884 Processed 19/04/2024 397910358 GANESHGAVARABHURIYA BANK OF INDIA(508505)
109 PETLAWAD MP-21-002-012-002/233-A
(GUNAWAD) 		1721002012NRG24270320241471209 27/03/2024 GEETA BHURIYA 1721002012WL120145 GEETA BHURIYA 00048 BKID0008858 884 884 Processed 19/04/2024 397910358 GEETABHURIYA BANK OF INDIA(508505)
110 PETLAWAD MP-21-002-012-002/402
(GUNAWAD) 		1721002012NRG24270320241471241 27/03/2024 VESIYA MANGU 1721002012WL120145 VESIYA MANGU 00048 BKID0008858 884 884 Processed 19/04/2024 397910358 VESIYAMANGU BANK OF INDIA(508505)
111 PETLAWAD MP-21-002-012-002/408-A
(GUNAWAD) 		1721002012NRG24270320241471245 27/03/2024 THAVARI KHADIYA 1721002012WL120145 THAVARI KHADIYA 00048 BKID0008858 884 884 Processed 19/04/2024 397910358 THAVARIKHADIYA UNION BANK OF INDIA(508500)
112 PETLAWAD MP-21-002-012-002/421-A
(GUNAWAD) 		1721002012NRG24270320241471252 27/03/2024 KAMALA VARSINGH PARGEE 1721002012WL120145 KAMALA VARSINGH PARGEE 00048 BKID0008858 884 884 Processed 19/04/2024 397910358 KAMALAVARSINGHPARGEE BANK OF INDIA(508505)
113 PETLAWAD MP-21-002-012-002/514
(GUNAWAD) 		1721002012NRG24270320241471682 27/03/2024 NATHU BHABHAR 1721002012WL120186 NATHU BHABHAR 00048 BKID0008858 1326 1326 Processed 19/04/2024 397910358 NATHUBHABHAR BANK OF INDIA(508505)
114 PETLAWAD MP-21-002-012-002/544
(GUNAWAD) 		1721002012NRG24270320241471281 27/03/2024 MATHURI NATHU PARGI 1721002012WL120145 MATHURI NATHU PARGI 00048 BKID0008858 884 884 Processed 19/04/2024 397910358 MATHURINATHUPARGI INDIA POST PAYMENTS BANK LIMITED(508528)
115 PETLAWAD MP-21-002-012-002/630-A
(GUNAWAD) 		1721002012NRG24270320241471302 27/03/2024 AMRAT SINGAD 1721002012WL120145 AMRAT SINGAD 00048 BKID0008858 884 884 Processed 19/04/2024 397910358 AMRATSINGAD AIRTEL PAYMENTS BANK LIMITED(990288)
116 PETLAWAD MP-21-002-012-002/685
(GUNAWAD) 		1721002012NRG24270320241471310 27/03/2024 GUJI GARWAL 1721002012WL120145 GUJI GARWAL 00048 BKID0008858 884 884 Processed 19/04/2024 397910358 GUJIGARWAL BANK OF INDIA(508505)
117 PETLAWAD MP-21-002-012-002/685
(GUNAWAD) 		1721002012NRG24270320241471309 27/03/2024 MUNNALAL GARWAL 1721002012WL120145 MUNNALAL GARWAL 00048 BKID0008858 884 884 Processed 19/04/2024 397910358 MUNNALALGARWAL BANK OF INDIA(508505)
118 PETLAWAD MP-21-002-012-002/696
(GUNAWAD) 		1721002012NRG24270320241471311 27/03/2024 GANESH BHABAR 1721002012WL120145 GANESH BHABAR 00048 BKID0008858 884 884 Processed 19/04/2024 397910358 GANESHBHABAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 PETLAWAD MP-21-002-021-001/2055
(KARDAWAD) 		1721002021NRG24270320241471416 27/03/2024 Kanhaiyalal Ambaram 1721002021WL120164 Kanhaiyalal Ambaram 00048 BKID0008858 1326 1326 Processed 19/04/2024 397910358 KanhaiyalalAmbaram BANK OF INDIA(508505)
120 PETLAWAD MP-21-002-021-001/2055
(KARDAWAD) 		1721002021NRG24270320241471417 27/03/2024 Mauna Kanheyalal 1721002021WL120164 Mauna Kanheyalal 00048 BKID0008858 1326 1326 Processed 19/04/2024 397910358 MaunaKanheyalal BANK OF INDIA(508505)
121 PETLAWAD MP-21-002-047-002/1019
(MOHANKOT) 		1721002047NRG24270320241475376 27/03/2024 TERSingh Hatila 1721002047WL120377 TERSingh Hatila 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 TERSinghHatila BANK OF BARODA(606985)
122 PETLAWAD MP-21-002-047-002/231
(MOHANKOT) 		1721002047NRG24270320241475379 27/03/2024 annu 1721002047WL120377 annu 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 annu NARMADA JHABUA GRAMIN BANK(508515)
123 PETLAWAD MP-21-002-047-002/237-B
(MOHANKOT) 		1721002047NRG24270320241475383 27/03/2024 BHARAT NARAN 1721002047WL120377 BHARAT NARAN 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 BHARATNARAN UNION BANK OF INDIA(508500)
124 PETLAWAD MP-21-002-047-002/258
(MOHANKOT) 		1721002047NRG24270320241475385 27/03/2024 HUKALI KALIYA 1721002047WL120377 HUKALI KALIYA 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 HUKALIKALIYA BANK OF INDIA(508505)
125 PETLAWAD MP-21-002-047-002/346
(MOHANKOT) 		1721002047NRG24270320241475392 27/03/2024 LALU HATILA 1721002047WL120377 LALU HATILA 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 LALUHATILA BANK OF INDIA(508505)
126 PETLAWAD MP-21-002-047-002/346
(MOHANKOT) 		1721002047NRG24270320241475393 27/03/2024 LALU NAGJI HATILA 1721002047WL120377 LALU NAGJI HATILA 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 LALUNAGJIHATILA FINO PAYMENTS BANK LTD(608001)
127 PETLAWAD MP-21-002-047-002/349
(MOHANKOT) 		1721002047NRG24270320241475397 27/03/2024 MANGLI KANNU 1721002047WL120377 MANGLI KANNU 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 MANGLIKANNU BANK OF INDIA(508505)
128 PETLAWAD MP-21-002-047-002/349-B
(MOHANKOT) 		1721002047NRG24270320241475399 27/03/2024 BHURAJI KANU DANGI 1721002047WL120377 BHURAJI KANU DANGI 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 BHURAJIKANUDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
129 PETLAWAD MP-21-002-047-002/349-B
(MOHANKOT) 		1721002047NRG24270320241475400 27/03/2024 JHITARI BHURAJI DANGI 1721002047WL120377 JHITARI BHURAJI DANGI 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 JHITARIBHURAJIDANGI FINO PAYMENTS BANK LTD(608001)
130 PETLAWAD MP-21-002-047-002/349-C
(MOHANKOT) 		1721002047NRG24270320241475401 27/03/2024 KALI RANCHOD 1721002047WL120377 KALI RANCHOD 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 KALIRANCHOD BANK OF INDIA(508505)
131 PETLAWAD MP-21-002-047-002/349-C
(MOHANKOT) 		1721002047NRG24270320241475402 27/03/2024 KALI RANCHOD 1721002047WL120377 KALI RANCHOD 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 KALIRANCHOD BANK OF INDIA(508505)
132 PETLAWAD MP-21-002-047-002/389-A
(MOHANKOT) 		1721002047NRG24270320241475405 27/03/2024 dhanji badda 1721002047WL120377 dhanji badda 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 dhanjibadda BANK OF INDIA(508505)
133 PETLAWAD MP-21-002-047-002/389-A
(MOHANKOT) 		1721002047NRG24270320241475406 27/03/2024 dhanji badda 1721002047WL120377 dhanji badda 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 dhanjibadda BANK OF BARODA(606985)
134 PETLAWAD MP-21-002-047-002/432
(MOHANKOT) 		1721002047NRG24270320241475351 27/03/2024 BABU CHAREL 1721002047WL120376 BABU CHAREL 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 BABUCHAREL BANK OF INDIA(508505)
135 PETLAWAD MP-21-002-047-002/432
(MOHANKOT) 		1721002047NRG24270320241475352 27/03/2024 BABU CHAREL 1721002047WL120376 BABU CHAREL 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 BABUCHAREL BANK OF INDIA(508505)
136 PETLAWAD MP-21-002-047-002/446
(MOHANKOT) 		1721002047NRG24270320241475354 27/03/2024 BABUDA NALWAYA 1721002047WL120376 BABUDA NALWAYA 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 BABUDANALWAYA BANK OF INDIA(508505)
137 PETLAWAD MP-21-002-047-002/446
(MOHANKOT) 		1721002047NRG24270320241475355 27/03/2024 BABUDA NALWAYA 1721002047WL120376 BABUDA NALWAYA 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 BABUDANALWAYA INDIA POST PAYMENTS BANK LIMITED(508528)
138 PETLAWAD MP-21-002-047-002/446
(MOHANKOT) 		1721002047NRG24270320241475356 27/03/2024 KESARI BAI MANSINGH 1721002047WL120376 KESARI BAI MANSINGH 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 KESARIBAIMANSINGH BANK OF INDIA(508505)
139 PETLAWAD MP-21-002-047-002/471
(MOHANKOT) 		1721002047NRG24270320241475414 27/03/2024 BHERUSINGH HATILA 1721002047WL120377 BHERUSINGH HATILA 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 BHERUSINGHHATILA BANK OF INDIA(508505)
140 PETLAWAD MP-21-002-047-002/487
(MOHANKOT) 		1721002047NRG24270320241475357 27/03/2024 kukala ratana 1721002047WL120376 kukala ratana 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 kukalaratana BANK OF INDIA(508505)
141 PETLAWAD MP-21-002-047-002/487
(MOHANKOT) 		1721002047NRG24270320241475358 27/03/2024 kukala ratana 1721002047WL120376 kukala ratana 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 kukalaratana BANK OF INDIA(508505)
142 PETLAWAD MP-21-002-047-002/489
(MOHANKOT) 		1721002047NRG24270320241475416 27/03/2024 KARANSINGH DITIYA 1721002047WL120377 KARANSINGH DITIYA 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 KARANSINGHDITIYA BANK OF INDIA(508505)
143 PETLAWAD MP-21-002-047-002/489
(MOHANKOT) 		1721002047NRG24270320241475417 27/03/2024 RESHAMBAI 1721002047WL120377 RESHAMBAI 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 RESHAMBAI BANK OF INDIA(508505)
144 PETLAWAD MP-21-002-047-002/503
(MOHANKOT) 		1721002047NRG24270320241475359 27/03/2024 MANIYA PARMAR 1721002047WL120376 MANIYA PARMAR 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 MANIYAPARMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 PETLAWAD MP-21-002-047-002/503
(MOHANKOT) 		1721002047NRG24270320241475360 27/03/2024 MANIYA PARMAR 1721002047WL120376 MANIYA PARMAR 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 MANIYAPARMAR FINO PAYMENTS BANK LTD(608001)
146 PETLAWAD MP-21-002-047-002/503
(MOHANKOT) 		1721002047NRG24270320241475361 27/03/2024 MANIYA PARMAR 1721002047WL120376 MANIYA PARMAR 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 MANIYAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
147 PETLAWAD MP-21-002-047-002/579
(MOHANKOT) 		1721002047NRG24270320241475418 27/03/2024 ratan bhabhar 1721002047WL120377 ratan bhabhar 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 ratanbhabhar BANK OF INDIA(508505)
148 PETLAWAD MP-21-002-047-002/579
(MOHANKOT) 		1721002047NRG24270320241475419 27/03/2024 ratan bhabhar 1721002047WL120377 ratan bhabhar 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 ratanbhabhar NARMADA JHABUA GRAMIN BANK(508515)
149 PETLAWAD MP-21-002-047-002/58-A
(MOHANKOT) 		1721002047NRG24270320241475422 27/03/2024 TITU 1721002047WL120377 TITU 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 TITU INDIA POST PAYMENTS BANK LIMITED(508528)
150 PETLAWAD MP-21-002-047-002/593
(MOHANKOT) 		1721002047NRG24270320241475362 27/03/2024 KANA BHURIA 1721002047WL120376 KANA BHURIA 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 KANABHURIA INDIA POST PAYMENTS BANK LIMITED(508528)
151 PETLAWAD MP-21-002-047-002/61
(MOHANKOT) 		1721002047NRG24270320241475425 27/03/2024 RAMA SADIYA 1721002047WL120377 RAMA SADIYA 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 RAMASADIYA BANK OF INDIA(508505)
152 PETLAWAD MP-21-002-047-002/658
(MOHANKOT) 		1721002047NRG24270320241475365 27/03/2024 BHEEMA MULIYA PATLYA 1721002047WL120376 BHEEMA MULIYA PATLYA 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 BHEEMAMULIYAPATLYA BANK OF INDIA(508505)
153 PETLAWAD MP-21-002-047-002/660
(MOHANKOT) 		1721002047NRG24270320241475426 27/03/2024 MALLA VALCHAND DAMAR 1721002047WL120377 MALLA VALCHAND DAMAR 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 MALLAVALCHANDDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 PETLAWAD MP-21-002-047-002/660
(MOHANKOT) 		1721002047NRG24270320241475427 27/03/2024 MALLA VALCHAND DAMAR 1721002047WL120377 MALLA VALCHAND DAMAR 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 MALLAVALCHANDDAMAR NARMADA JHABUA GRAMIN BANK(508515)
155 PETLAWAD MP-21-002-047-002/663
(MOHANKOT) 		1721002047NRG24270320241475368 27/03/2024 PUNKI PARTHIYA NALWAYA 1721002047WL120376 PUNKI PARTHIYA NALWAYA 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 PUNKIPARTHIYANALWAYA BANK OF INDIA(508505)
156 PETLAWAD MP-21-002-047-002/665
(MOHANKOT) 		1721002047NRG24270320241475369 27/03/2024 VALA SOMALA 1721002047WL120376 VALA SOMALA 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 VALASOMALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
157 PETLAWAD MP-21-002-047-002/665
(MOHANKOT) 		1721002047NRG24270320241475370 27/03/2024 VALA SOMALA 1721002047WL120376 VALA SOMALA 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 VALASOMALA NARMADA JHABUA GRAMIN BANK(508515)
158 PETLAWAD MP-21-002-047-002/668
(MOHANKOT) 		1721002047NRG24270320241475428 27/03/2024 MANGU VELJI DAMAR 1721002047WL120377 MANGU VELJI DAMAR 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 MANGUVELJIDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 PETLAWAD MP-21-002-047-002/668
(MOHANKOT) 		1721002047NRG24270320241475429 27/03/2024 MANGU VELJI DAMAR 1721002047WL120377 MANGU VELJI DAMAR 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 MANGUVELJIDAMAR FINCARE SMALL FINANCE BANK LTD(608304)
160 PETLAWAD MP-21-002-047-002/748
(MOHANKOT) 		1721002047NRG24270320241475435 27/03/2024 SALIYA CHAREL 1721002047WL120377 SALIYA CHAREL 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 SALIYACHAREL BANK OF BARODA(606985)
161 PETLAWAD MP-21-002-047-002/748
(MOHANKOT) 		1721002047NRG24270320241475436 27/03/2024 SALIYA CHAREL 1721002047WL120377 SALIYA CHAREL 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 SALIYACHAREL INDIA POST PAYMENTS BANK LIMITED(508528)
162 PETLAWAD MP-21-002-047-002/76
(MOHANKOT) 		1721002047NRG24270320241475437 27/03/2024 SANU RAMCAHD 1721002047WL120377 SANU RAMCAHD 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 SANURAMCAHD BANK OF BARODA(606985)
163 PETLAWAD MP-21-002-047-002/76
(MOHANKOT) 		1721002047NRG24270320241475438 27/03/2024 SANU RAMCAHD 1721002047WL120377 SANU RAMCAHD 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 SANURAMCAHD FINO PAYMENTS BANK LTD(608001)
164 PETLAWAD MP-21-002-047-002/844
(MOHANKOT) 		1721002047NRG24270320241475445 27/03/2024 NATHU MADIYA HATILA 1721002047WL120377 NATHU MADIYA HATILA 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 NATHUMADIYAHATILA BANK OF INDIA(508505)
165 PETLAWAD MP-21-002-047-002/844
(MOHANKOT) 		1721002047NRG24270320241475446 27/03/2024 NATHU MADIYA HATILA 1721002047WL120377 NATHU MADIYA HATILA 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 NATHUMADIYAHATILA NARMADA JHABUA GRAMIN BANK(508515)
166 PETLAWAD MP-21-002-047-002/845-A
(MOHANKOT) 		1721002047NRG24270320241475449 27/03/2024 GOBRIYA DAMOR 1721002047WL120377 GOBRIYA DAMOR 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 GOBRIYADAMOR BANK OF INDIA(508505)
167 PETLAWAD MP-21-002-047-002/845-A
(MOHANKOT) 		1721002047NRG24270320241475450 27/03/2024 GOBRIYA DAMOR 1721002047WL120377 GOBRIYA DAMOR 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 GOBRIYADAMOR STATE BANK OF INDIA(508548)
168 PETLAWAD MP-21-002-047-002/846
(MOHANKOT) 		1721002047NRG24270320241475451 27/03/2024 BHERIYA NANIYA 1721002047WL120377 BHERIYA NANIYA 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 BHERIYANANIYA BANK OF INDIA(508505)
169 PETLAWAD MP-21-002-047-002/846
(MOHANKOT) 		1721002047NRG24270320241475452 27/03/2024 BHERIYA NANIYA 1721002047WL120377 BHERIYA NANIYA 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 BHERIYANANIYA NARMADA JHABUA GRAMIN BANK(508515)
170 PETLAWAD MP-21-002-047-002/847-A
(MOHANKOT) 		1721002047NRG24270320241475455 27/03/2024 BAHADUR RAMA 1721002047WL120377 BAHADUR RAMA 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 BAHADURRAMA BANK OF INDIA(508505)
171 PETLAWAD MP-21-002-047-002/847-A
(MOHANKOT) 		1721002047NRG24270320241475456 27/03/2024 BAHADUR RAMA 1721002047WL120377 BAHADUR RAMA 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 BAHADURRAMA FINO PAYMENTS BANK LTD(608001)
172 PETLAWAD MP-21-002-047-002/847-B
(MOHANKOT) 		1721002047NRG24270320241475457 27/03/2024 SOHAN MUNIYA 1721002047WL120377 SOHAN MUNIYA 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 SOHANMUNIYA BANK OF INDIA(508505)
173 PETLAWAD MP-21-002-047-002/847-B
(MOHANKOT) 		1721002047NRG24270320241475458 27/03/2024 SOHAN MUNIYA 1721002047WL120377 SOHAN MUNIYA 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 SOHANMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
174 PETLAWAD MP-21-002-047-002/848
(MOHANKOT) 		1721002047NRG24270320241475459 27/03/2024 VESTI JOGADIYA 1721002047WL120377 VESTI JOGADIYA 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 VESTIJOGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
175 PETLAWAD MP-21-002-047-002/848
(MOHANKOT) 		1721002047NRG24270320241475460 27/03/2024 VESTI JOGADIYA 1721002047WL120377 VESTI JOGADIYA 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 VESTIJOGADIYA NARMADA JHABUA GRAMIN BANK(508515)
176 PETLAWAD MP-21-002-047-002/854
(MOHANKOT) 		1721002047NRG24270320241475464 27/03/2024 RAMA KALU NINAMA 1721002047WL120377 RAMA KALU NINAMA 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 RAMAKALUNINAMA BANK OF INDIA(508505)
177 PETLAWAD MP-21-002-047-002/854
(MOHANKOT) 		1721002047NRG24270320241475465 27/03/2024 Rama Ninama 1721002047WL120377 Rama Ninama 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 RamaNinama FINO PAYMENTS BANK LTD(608001)
178 PETLAWAD MP-21-002-047-002/858
(MOHANKOT) 		1721002047NRG24270320241475468 27/03/2024 KHUMLA NATHU BHURIYA 1721002047WL120377 KHUMLA NATHU BHURIYA 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 KHUMLANATHUBHURIYA BANK OF INDIA(508505)
179 PETLAWAD MP-21-002-047-002/860-B
(MOHANKOT) 		1721002047NRG24270320241475472 27/03/2024 NARSINGH THAVARIYA MUNIYA 1721002047WL120377 NARSINGH THAVARIYA MUNIYA 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 NARSINGHTHAVARIYAMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
180 PETLAWAD MP-21-002-047-002/861
(MOHANKOT) 		1721002047NRG24270320241475475 27/03/2024 ANKUR 1721002047WL120377 ANKUR 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 ANKUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 PETLAWAD MP-21-002-047-002/861
(MOHANKOT) 		1721002047NRG24270320241475474 27/03/2024 JHUMLIBAI NAGJI 1721002047WL120377 JHUMLIBAI NAGJI 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 JHUMLIBAINAGJI BANK OF INDIA(508505)
182 PETLAWAD MP-21-002-047-002/861-C
(MOHANKOT) 		1721002047NRG24270320241475478 27/03/2024 BAPU NAGJI DAMAR 1721002047WL120377 BAPU NAGJI DAMAR 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 BAPUNAGJIDAMAR BANK OF INDIA(508505)
183 PETLAWAD MP-21-002-047-002/862
(MOHANKOT) 		1721002047NRG24270320241475481 27/03/2024 GALIYA RUGLA HATILA 1721002047WL120377 GALIYA RUGLA HATILA 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 GALIYARUGLAHATILA BANK OF INDIA(508505)
184 PETLAWAD MP-21-002-047-002/862
(MOHANKOT) 		1721002047NRG24270320241475480 27/03/2024 RUGLA NANIYA HATILA 1721002047WL120377 RUGLA NANIYA HATILA 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 RUGLANANIYAHATILA BANK OF INDIA(508505)
185 PETLAWAD MP-21-002-047-002/863
(MOHANKOT) 		1721002047NRG24270320241475482 27/03/2024 RAMLA DHULIYA 1721002047WL120377 RAMLA DHULIYA 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 RAMLADHULIYA BANK OF BARODA(606985)
186 PETLAWAD MP-21-002-047-002/865
(MOHANKOT) 		1721002047NRG24270320241475484 27/03/2024 KALIBAI MANSINGH 1721002047WL120377 KALIBAI MANSINGH 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 KALIBAIMANSINGH BANK OF INDIA(508505)
187 PETLAWAD MP-21-002-047-002/867
(MOHANKOT) 		1721002047NRG24270320241475487 27/03/2024 RUMAL KALU NINAMA 1721002047WL120377 RUMAL KALU NINAMA 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 RUMALKALUNINAMA BANK OF INDIA(508505)
188 PETLAWAD MP-21-002-047-002/867
(MOHANKOT) 		1721002047NRG24270320241475488 27/03/2024 RUMAL KALU NINAMA 1721002047WL120377 RUMAL KALU NINAMA 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 RUMALKALUNINAMA STATE BANK OF INDIA(508548)
189 PETLAWAD MP-21-002-047-002/868
(MOHANKOT) 		1721002047NRG24270320241475489 27/03/2024 VARSINGH JOGADIYA 1721002047WL120377 VARSINGH JOGADIYA 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 VARSINGHJOGADIYA FINO PAYMENTS BANK LTD(608001)
190 PETLAWAD MP-21-002-047-002/869-A
(MOHANKOT) 		1721002047NRG24270320241475492 27/03/2024 KANTILAL MANSINGH MUNIYA 1721002047WL120377 KANTILAL MANSINGH MUNIYA 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 KANTILALMANSINGHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
191 PETLAWAD MP-21-002-047-002/869-A
(MOHANKOT) 		1721002047NRG24270320241475493 27/03/2024 KANTILAL MANSINGH MUNIYA 1721002047WL120377 KANTILAL MANSINGH MUNIYA 00048 BKID0008858 50 50 Processed 19/04/2024 397910358 KANTILALMANSINGHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
192 PETLAWAD MP-21-002-048-002/16-A
(RATAMBA) 		1721002048NRG24270320241475167 27/03/2024 Mukesh Gamad 1721002048WL120362 Mukesh Gamad 00048 BKID0008858 1326 1326 Processed 19/04/2024 397910358 MukeshGamad AIRTEL PAYMENTS BANK LIMITED(990288)
193 PETLAWAD MP-21-002-048-002/406-A
(RATAMBA) 		1721002048NRG24270320241475216 27/03/2024 Papu maida 1721002048WL120362 Papu maida 00048 BKID0008858 1326 1326 Processed 19/04/2024 397910358 Papumaida BANK OF INDIA(508505)
194 PETLAWAD MP-21-002-048-002/406-B
(RATAMBA) 		1721002048NRG24270320241475217 27/03/2024 Bahadur maida 1721002048WL120362 Bahadur maida 00048 BKID0008858 1326 1326 Processed 19/04/2024 397910358 Bahadurmaida FINO PAYMENTS BANK LTD(608001)
195 PETLAWAD MP-21-002-048-002/89-B
(RATAMBA) 		1721002048NRG24270320241475241 27/03/2024 KAILASH GARWAL 1721002048WL120362 KAILASH GARWAL 00048 BKID0008858 1326 1326 Processed 19/04/2024 397910358 KAILASHGARWAL BANK OF INDIA(508505)
196 PETLAWAD MP-21-002-048-002/95-C
(RATAMBA) 		1721002048NRG24270320241475244 27/03/2024 Subhash garwal 1721002048WL120362 Subhash garwal 00048 BKID0008858 1326 1326 Processed 19/04/2024 397910358 Subhashgarwal BANK OF INDIA(508505)
197 PETLAWAD MP-21-002-057-007/20-A
(BAKHATPURA) 		1721002057NRG24270320241472694 27/03/2024 LALITA 1721002057WL120235 LALITA 00048 BKID0008858 1326 1326 Processed 19/04/2024 397910358 LALITA BANK OF INDIA(508505)
198 PETLAWAD MP-21-002-060-001/127-B
(ANANT KHEDI) 		1721002060NRG24260320241470801 27/03/2024 Kelash 1721002060WL120128 Kelash 00048 BKID0008858 100 100 Processed 19/04/2024 397910358 Kelash BANK OF INDIA(508505)
199 PETLAWAD MP-21-002-060-001/149
(ANANT KHEDI) 		1721002060NRG24260320241470761 27/03/2024 KALU JOTIYA 1721002060WL120124 KALU JOTIYA 00048 BKID0008858 100 100 Processed 19/04/2024 397910358 KALUJOTIYA BANK OF INDIA(508505)
200 PETLAWAD MP-21-002-060-001/151
(ANANT KHEDI) 		1721002060NRG24260320241470763 27/03/2024 TERSHING JYOTIYA BARIYA 1721002060WL120124 TERSHING JYOTIYA BARIYA 00048 BKID0008858 100 100 Processed 19/04/2024 397910358 TERSHINGJYOTIYABARIYA BANK OF INDIA(508505)
201 PETLAWAD MP-21-002-060-001/152-B
(ANANT KHEDI) 		1721002060NRG24260320241470796 27/03/2024 ASHOK BARIYA 1721002060WL120127 ASHOK BARIYA 00048 BKID0008858 100 100 Processed 19/04/2024 397910358 ASHOKBARIYA BANK OF INDIA(508505)
202 PETLAWAD MP-21-002-060-001/152-B
(ANANT KHEDI) 		1721002060NRG24260320241470797 27/03/2024 SHARDABAI BARIYA 1721002060WL120127 SHARDABAI BARIYA 00048 BKID0008858 100 100 Processed 19/04/2024 397910358 SHARDABAIBARIYA BANK OF INDIA(508505)
203 PETLAWAD MP-21-002-060-001/163
(ANANT KHEDI) 		1721002060NRG24260320241470755 27/03/2024 MANJI SOMLA GARWAL 1721002060WL120123 MANJI SOMLA GARWAL 00048 BKID0008858 100 100 Processed 19/04/2024 397910358 MANJISOMLAGARWAL FINO PAYMENTS BANK LTD(608001)
204 PETLAWAD MP-21-002-060-001/163-A
(ANANT KHEDI) 		1721002060NRG24260320241470757 27/03/2024 REENA 1721002060WL120123 REENA 00048 BKID0008858 100 100 Processed 19/04/2024 397910358 REENA BANK OF INDIA(508505)
205 PETLAWAD MP-21-002-060-001/163-A
(ANANT KHEDI) 		1721002060NRG24260320241470756 27/03/2024 RUMALSHINGH MANJI GARWAL 1721002060WL120123 RUMALSHINGH MANJI GARWAL 00048 BKID0008858 100 100 Processed 19/04/2024 397910358 RUMALSHINGHMANJIGARWAL BANK OF INDIA(508505)
206 PETLAWAD MP-21-002-060-001/164
(ANANT KHEDI) 		1721002060NRG24260320241470758 27/03/2024 DHNSHING SOMLA 1721002060WL120123 DHNSHING SOMLA 00048 BKID0008858 100 100 Processed 19/04/2024 397910358 DHNSHINGSOMLA BANK OF INDIA(508505)
207 PETLAWAD MP-21-002-060-001/165-A
(ANANT KHEDI) 		1721002060NRG24260320241470759 27/03/2024 MANOHAR 1721002060WL120123 MANOHAR 00048 BKID0008858 100 100 Processed 19/04/2024 397910358 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 PETLAWAD MP-21-002-060-001/165-A
(ANANT KHEDI) 		1721002060NRG24260320241470760 27/03/2024 SOVANI 1721002060WL120123 SOVANI 00048 BKID0008858 100 100 Processed 19/04/2024 397910358 SOVANI BANK OF BARODA(606985)
209 PETLAWAD MP-21-002-060-001/170
(ANANT KHEDI) 		1721002060NRG24260320241470798 27/03/2024 BHAMARI 1721002060WL120127 BHAMARI 00048 BKID0008858 100 100 Processed 19/04/2024 397910358 BHAMARI NARMADA JHABUA GRAMIN BANK(508515)
210 PETLAWAD MP-21-002-060-001/172-A
(ANANT KHEDI) 		1721002060NRG24260320241470800 27/03/2024 GEETA NANJI HATILA 1721002060WL120127 GEETA NANJI HATILA 00048 BKID0008858 100 100 Processed 19/04/2024 397910358 GEETANANJIHATILA NARMADA JHABUA GRAMIN BANK(508515)
211 PETLAWAD MP-21-002-060-001/172-A
(ANANT KHEDI) 		1721002060NRG24260320241470799 27/03/2024 GEETA NANJI HATILA 1721002060WL120127 GEETA NANJI HATILA 00048 BKID0008858 100 100 Processed 19/04/2024 397910358 GEETANANJIHATILA BANK OF BARODA(606985)
212 PETLAWAD MP-21-002-070-001/128
(BEDADA) 		1721002000NRG24270320241470973 27/03/2024 SAMA MENDA 1721002WL120136 SAMA MENDA 00048 BKID0008858 884 884 Processed 19/04/2024 397910358 SAMAMENDA BANK OF INDIA(508505)
213 PETLAWAD MP-21-002-070-001/223-D
(BEDADA) 		1721002000NRG24270320241471009 27/03/2024 mukesh 1721002WL120136 mukesh 00048 BKID0008858 884 884 Processed 19/04/2024 397910358 mukesh BANK OF INDIA(508505)
214 PETLAWAD MP-21-002-070-001/78-A
(BEDADA) 		1721002000NRG24270320241471029 27/03/2024 DEVCHAND GAMANA 1721002WL120136 DEVCHAND GAMANA 00048 BKID0008858 884 884 Processed 19/04/2024 397910358 DEVCHANDGAMANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
215 PETLAWAD MP-21-002-070-001/78-A
(BEDADA) 		1721002000NRG24270320241471030 27/03/2024 DEVCHAND GAMANA 1721002WL120136 DEVCHAND GAMANA 00048 BKID0008858 884 884 Processed 19/04/2024 397910358 DEVCHANDGAMANA BANK OF BARODA(606985)
216 PETLAWAD MP-21-002-070-001/78-D
(BEDADA) 		1721002000NRG24270320241471031 27/03/2024 RAHUL DEVACHAND 1721002WL120136 RAHUL DEVACHAND 00048 BKID0008858 884 884 Processed 19/04/2024 397910358 RAHULDEVACHAND BANK OF INDIA(508505)
SubTotal 41194 41194
217 PETLAWAD MP-21-002-010-001/585
(GHUGHRI) 		1721002000NRG24270320241475643 27/03/2024 Mamta Singad 1721002WL120401 Mamta Singad 00089 CBIN0284787 884 884 Processed 19/04/2024 397910358 MamtaSingad CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
218 PETLAWAD MP-21-002-012-002/150-A
(GUNAWAD) 		1721002012NRG24270320241471188 27/03/2024 SHAMBHU MANGU KHADIYA 1721002012WL120145 SHAMBHU MANGU KHADIYA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 SHAMBHUMANGUKHADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
219 PETLAWAD MP-21-002-012-002/150-A
(GUNAWAD) 		1721002012NRG24270320241471189 27/03/2024 SHAMBHU MANGU KHADIYA 1721002012WL120145 SHAMBHU MANGU KHADIYA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 SHAMBHUMANGUKHADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
220 PETLAWAD MP-21-002-012-002/212-A
(GUNAWAD) 		1721002012NRG24270320241471686 27/03/2024 RAMESH AMARA GARWAL 1721002012WL120187 RAMESH AMARA GARWAL 00114 CBIN0MPDCAQ 1326 1326 Processed 19/04/2024 397910358 RAMESHAMARAGARWAL AIRTEL PAYMENTS BANK LIMITED(990288)
221 PETLAWAD MP-21-002-012-002/257
(GUNAWAD) 		1721002012NRG24270320241471537 27/03/2024 RAGAJI HARCHAND 1721002012WL120172 RAGAJI HARCHAND 00114 CBIN0MPDCAQ 1326 1326 Processed 19/04/2024 397910358 RAGAJIHARCHAND UNION BANK OF INDIA(508500)
222 PETLAWAD MP-21-002-012-002/398
(GUNAWAD) 		1721002012NRG24270320241471239 27/03/2024 KALU PUNJA 1721002012WL120145 KALU PUNJA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 KALUPUNJA STATE BANK OF INDIA(508548)
223 PETLAWAD MP-21-002-012-002/407-A
(GUNAWAD) 		1721002012NRG24270320241471243 27/03/2024 SUKHARAM TEJA KHADIYA 1721002012WL120145 SUKHARAM TEJA KHADIYA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 SUKHARAMTEJAKHADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
224 PETLAWAD MP-21-002-012-002/422
(GUNAWAD) 		1721002012NRG24270320241471253 27/03/2024 LALU HURJI SINGAD 1721002012WL120145 LALU HURJI SINGAD 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 LALUHURJISINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
225 PETLAWAD MP-21-002-012-002/507-A
(GUNAWAD) 		1721002012NRG24270320241471269 27/03/2024 BADRILAL GANGARAM KHADIYA 1721002012WL120145 BADRILAL GANGARAM KHADIYA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 BADRILALGANGARAMKHADIYA BANK OF BARODA(606985)
226 PETLAWAD MP-21-002-012-002/527-C
(GUNAWAD) 		1721002012NRG24270320241471280 27/03/2024 KALU KHADIYA 1721002012WL120145 KALU KHADIYA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 KALUKHADIYA UNION BANK OF INDIA(508500)
227 PETLAWAD MP-21-002-012-002/547
(GUNAWAD) 		1721002012NRG24270320241471284 27/03/2024 SARADAR 1721002012WL120145 SARADAR 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 SARADAR UNION BANK OF INDIA(508500)
228 PETLAWAD MP-21-002-012-002/607
(GUNAWAD) 		1721002012NRG24270320241471300 27/03/2024 KALU MANJI BHABHAR 1721002012WL120145 KALU MANJI BHABHAR 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 KALUMANJIBHABHAR FINCARE SMALL FINANCE BANK LTD(608304)
229 PETLAWAD MP-21-002-012-002/619
(GUNAWAD) 		1721002012NRG24270320241471684 27/03/2024 BURALAL JHITARA BHABHAR 1721002012WL120186 BURALAL JHITARA BHABHAR 00114 CBIN0MPDCAQ 1326 1326 Processed 19/04/2024 397910358 BURALALJHITARABHABHAR BANK OF INDIA(508505)
230 PETLAWAD MP-21-002-012-002/704
(GUNAWAD) 		1721002012NRG24270320241471315 27/03/2024 LALU DHANA DAMAR 1721002012WL120145 LALU DHANA DAMAR 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 LALUDHANADAMAR UNION BANK OF INDIA(508500)
231 PETLAWAD MP-21-002-047-002/232
(MOHANKOT) 		1721002047NRG24270320241475380 27/03/2024 MANJI HATEELA 1721002047WL120377 MANJI HATEELA 00114 CBIN0MPDCAQ 50 50 Processed 19/04/2024 397910358 MANJIHATEELA UNION BANK OF INDIA(508500)
232 PETLAWAD MP-21-002-047-002/276
(MOHANKOT) 		1721002047NRG24270320241475388 27/03/2024 HURSINGH AMARSINGH 1721002047WL120377 HURSINGH AMARSINGH 00114 CBIN0MPDCAQ 50 50 Processed 19/04/2024 397910358 HURSINGHAMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
233 PETLAWAD MP-21-002-047-002/276
(MOHANKOT) 		1721002047NRG24270320241475389 27/03/2024 HURSINGH AMARSINGH 1721002047WL120377 HURSINGH AMARSINGH 00114 CBIN0MPDCAQ 50 50 Processed 19/04/2024 397910358 HURSINGHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
234 PETLAWAD MP-21-002-047-002/687
(MOHANKOT) 		1721002047NRG24270320241475371 27/03/2024 KODARIY JAWLA 1721002047WL120376 KODARIY JAWLA 00114 CBIN0MPDCAQ 50 50 Processed 19/04/2024 397910358 KODARIYJAWLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
235 PETLAWAD MP-21-002-047-002/866
(MOHANKOT) 		1721002047NRG24270320241475485 27/03/2024 SUKLIYA DANGI 1721002047WL120377 SUKLIYA DANGI 00114 CBIN0MPDCAQ 50 50 Processed 19/04/2024 397910358 SUKLIYADANGI FINO PAYMENTS BANK LTD(608001)
236 PETLAWAD MP-21-002-047-002/866
(MOHANKOT) 		1721002047NRG24270320241475486 27/03/2024 SUKLIYA DANGI 1721002047WL120377 SUKLIYA DANGI 00114 CBIN0MPDCAQ 50 50 Processed 19/04/2024 397910358 SUKLIYADANGI BANK OF BARODA(606985)
237 PETLAWAD MP-21-002-057-007/117-A
(BAKHATPURA) 		1721002057NRG24270320241472686 27/03/2024 GOVRDHAN 1721002057WL120235 GOVRDHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 19/04/2024 397910358 GOVRDHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
238 PETLAWAD MP-21-002-057-007/7-A
(BAKHATPURA) 		1721002057NRG24270320241472713 27/03/2024 HARSINGH 1721002057WL120235 HARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 19/04/2024 397910358 HARSINGH BANK OF BARODA(606985)
239 PETLAWAD MP-21-002-070-001/10
(BEDADA) 		1721002000NRG24270320241470964 27/03/2024 RUKHMA BHURU 1721002WL120136 RUKHMA BHURU 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 RUKHMABHURU BANK OF BARODA(606985)
240 PETLAWAD MP-21-002-070-001/100
(BEDADA) 		1721002000NRG24270320241470965 27/03/2024 NARU VESTA 1721002WL120136 NARU VESTA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 NARUVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
241 PETLAWAD MP-21-002-070-001/101
(BEDADA) 		1721002000NRG24270320241470966 27/03/2024 KHUMAN VESTA 1721002WL120136 KHUMAN VESTA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 KHUMANVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
242 PETLAWAD MP-21-002-070-001/102
(BEDADA) 		1721002000NRG24270320241470967 27/03/2024 JAIMA SOMAJI 1721002WL120136 JAIMA SOMAJI 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 JAIMASOMAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
243 PETLAWAD MP-21-002-070-001/103
(BEDADA) 		1721002000NRG24270320241470968 27/03/2024 DHULA MANSINGH 1721002WL120136 DHULA MANSINGH 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 DHULAMANSINGH BANK OF INDIA(508505)
244 PETLAWAD MP-21-002-070-001/115
(BEDADA) 		1721002000NRG24270320241470969 27/03/2024 TEJA PURSINGH 1721002WL120136 TEJA PURSINGH 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 TEJAPURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
245 PETLAWAD MP-21-002-070-001/117
(BEDADA) 		1721002000NRG24270320241470970 27/03/2024 NARSINGH BIJIYA 1721002WL120136 NARSINGH BIJIYA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 NARSINGHBIJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
246 PETLAWAD MP-21-002-070-001/124-A
(BEDADA) 		1721002000NRG24270320241470971 27/03/2024 NARU SAKARIYA 1721002WL120136 NARU SAKARIYA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 NARUSAKARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
247 PETLAWAD MP-21-002-070-001/126
(BEDADA) 		1721002000NRG24270320241470972 27/03/2024 PANGALA TOFAN 1721002WL120136 PANGALA TOFAN 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 PANGALATOFAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
248 PETLAWAD MP-21-002-070-001/147
(BEDADA) 		1721002000NRG24270320241470975 27/03/2024 GULIYA JEMAL 1721002WL120136 GULIYA JEMAL 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 GULIYAJEMAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
249 PETLAWAD MP-21-002-070-001/150
(BEDADA) 		1721002000NRG24270320241470976 27/03/2024 DHULIYA GATU 1721002WL120136 DHULIYA GATU 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 DHULIYAGATU BANK OF INDIA(508505)
250 PETLAWAD MP-21-002-070-001/155
(BEDADA) 		1721002000NRG24270320241470977 27/03/2024 TITU NARSINGH 1721002WL120136 TITU NARSINGH 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 TITUNARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
251 PETLAWAD MP-21-002-070-001/16
(BEDADA) 		1721002000NRG24270320241470978 27/03/2024 DHULIYA KALLA MAIDA 1721002WL120136 DHULIYA KALLA MAIDA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 DHULIYAKALLAMAIDA BANK OF BARODA(606985)
252 PETLAWAD MP-21-002-070-001/164
(BEDADA) 		1721002000NRG24270320241470979 27/03/2024 BADAR HEMU 1721002WL120136 BADAR HEMU 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 BADARHEMU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
253 PETLAWAD MP-21-002-070-001/169
(BEDADA) 		1721002000NRG24270320241470980 27/03/2024 NARSHING MAHAJI MAIDA 1721002WL120136 NARSHING MAHAJI MAIDA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 NARSHINGMAHAJIMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
254 PETLAWAD MP-21-002-070-001/175
(BEDADA) 		1721002000NRG24270320241470981 27/03/2024 NARSING BHURJI 1721002WL120136 NARSING BHURJI 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 NARSINGBHURJI NARMADA JHABUA GRAMIN BANK(508515)
255 PETLAWAD MP-21-002-070-001/179
(BEDADA) 		1721002000NRG24270320241470982 27/03/2024 THAWARIYA DALLA 1721002WL120136 THAWARIYA DALLA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 THAWARIYADALLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
256 PETLAWAD MP-21-002-070-001/180
(BEDADA) 		1721002000NRG24270320241470983 27/03/2024 DEEPU DALLA 1721002WL120136 DEEPU DALLA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 DEEPUDALLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
257 PETLAWAD MP-21-002-070-001/184
(BEDADA) 		1721002000NRG24270320241470984 27/03/2024 KARANSINGH KALU 1721002WL120136 KARANSINGH KALU 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 KARANSINGHKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
258 PETLAWAD MP-21-002-070-001/185
(BEDADA) 		1721002000NRG24270320241470985 27/03/2024 HURGA JHEETRA 1721002WL120136 HURGA JHEETRA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 HURGAJHEETRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
259 PETLAWAD MP-21-002-070-001/195
(BEDADA) 		1721002000NRG24270320241470988 27/03/2024 KALSINGH KAMAJI 1721002WL120136 KALSINGH KAMAJI 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 KALSINGHKAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
260 PETLAWAD MP-21-002-070-001/197-D
(BEDADA) 		1721002000NRG24270320241470993 27/03/2024 SITU MAIDA 1721002WL120136 SITU MAIDA 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397910358 SITUMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
261 PETLAWAD MP-21-002-070-001/197-D
(BEDADA) 		1721002000NRG24270320241470994 27/03/2024 SITU MAIDA 1721002WL120136 SITU MAIDA 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397910358 SITUMAIDA BANK OF BARODA(606985)
262 PETLAWAD MP-21-002-070-001/20
(BEDADA) 		1721002000NRG24270320241470995 27/03/2024 KHUMAN MHAJI 1721002WL120136 KHUMAN MHAJI 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397910358 KHUMANMHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
263 PETLAWAD MP-21-002-070-001/211
(BEDADA) 		1721002000NRG24270320241470996 27/03/2024 SHETAN GATU 1721002WL120136 SHETAN GATU 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397910358 SHETANGATU FINO PAYMENTS BANK LTD(608001)
264 PETLAWAD MP-21-002-070-001/212
(BEDADA) 		1721002000NRG24270320241470997 27/03/2024 HARSINGH MENDA MAIDA 1721002WL120136 HARSINGH MENDA MAIDA 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397910358 HARSINGHMENDAMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
265 PETLAWAD MP-21-002-070-001/212-A
(BEDADA) 		1721002000NRG24270320241470998 27/03/2024 MUNNA HARSINGH 1721002WL120136 MUNNA HARSINGH 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397910358 MUNNAHARSINGH FINO PAYMENTS BANK LTD(608001)
266 PETLAWAD MP-21-002-070-001/212-B
(BEDADA) 		1721002000NRG24270320241470999 27/03/2024 PYARI MOHAN MAIDA 1721002WL120136 PYARI MOHAN MAIDA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 PYARIMOHANMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
267 PETLAWAD MP-21-002-070-001/216
(BEDADA) 		1721002000NRG24270320241471002 27/03/2024 TITIYA MAIDA 1721002WL120136 TITIYA MAIDA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 TITIYAMAIDA FINO PAYMENTS BANK LTD(608001)
268 PETLAWAD MP-21-002-070-001/220
(BEDADA) 		1721002000NRG24270320241471003 27/03/2024 NARSINGH KAMAJI 1721002WL120136 NARSINGH KAMAJI 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 NARSINGHKAMAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
269 PETLAWAD MP-21-002-070-001/221
(BEDADA) 		1721002000NRG24270320241471004 27/03/2024 SADIYA MAIDA 1721002WL120136 SADIYA MAIDA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 SADIYAMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
270 PETLAWAD MP-21-002-070-001/223
(BEDADA) 		1721002000NRG24270320241471005 27/03/2024 BAPUSINGH GATTU 1721002WL120136 BAPUSINGH GATTU 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 BAPUSINGHGATTU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
271 PETLAWAD MP-21-002-070-001/223
(BEDADA) 		1721002000NRG24270320241471006 27/03/2024 BAPUSINGH GATTU 1721002WL120136 BAPUSINGH GATTU 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 BAPUSINGHGATTU BANK OF INDIA(508505)
272 PETLAWAD MP-21-002-070-001/25
(BEDADA) 		1721002000NRG24270320241471011 27/03/2024 GULCHAND GANNA 1721002WL120136 GULCHAND GANNA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 GULCHANDGANNA BANK OF INDIA(508505)
273 PETLAWAD MP-21-002-070-001/250
(BEDADA) 		1721002000NRG24270320241471012 27/03/2024 nachudi 1721002WL120136 nachudi 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 nachudi BANK OF BARODA(606985)
274 PETLAWAD MP-21-002-070-001/252-A
(BEDADA) 		1721002000NRG24270320241471013 27/03/2024 KALLA MAIDA 1721002WL120136 KALLA MAIDA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 KALLAMAIDA AIRTEL PAYMENTS BANK LIMITED(990288)
275 PETLAWAD MP-21-002-070-001/264
(BEDADA) 		1721002000NRG24270320241471014 27/03/2024 MITHIYA HARSINGH 1721002WL120136 MITHIYA HARSINGH 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 MITHIYAHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
276 PETLAWAD MP-21-002-070-001/265
(BEDADA) 		1721002000NRG24270320241471016 27/03/2024 BHOWAN HARSINGH 1721002WL120136 BHOWAN HARSINGH 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 BHOWANHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
277 PETLAWAD MP-21-002-070-001/299
(BEDADA) 		1721002000NRG24270320241471018 27/03/2024 ANSINGH TITIYA 1721002WL120136 ANSINGH TITIYA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 ANSINGHTITIYA BANK OF INDIA(508505)
278 PETLAWAD MP-21-002-070-001/300
(BEDADA) 		1721002000NRG24270320241471019 27/03/2024 CHENSINGH TITIYA 1721002WL120136 CHENSINGH TITIYA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 CHENSINGHTITIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
279 PETLAWAD MP-21-002-070-001/36
(BEDADA) 		1721002000NRG24270320241471020 27/03/2024 KEGU KALU 1721002WL120136 KEGU KALU 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 KEGUKALU FINO PAYMENTS BANK LTD(608001)
280 PETLAWAD MP-21-002-070-001/49
(BEDADA) 		1721002000NRG24270320241471021 27/03/2024 JOGDIYA TEJA 1721002WL120136 JOGDIYA TEJA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 JOGDIYATEJA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
281 PETLAWAD MP-21-002-070-001/50
(BEDADA) 		1721002000NRG24270320241471022 27/03/2024 DITU BAI MAIDA 1721002WL120136 DITU BAI MAIDA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 DITUBAIMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
282 PETLAWAD MP-21-002-070-001/54
(BEDADA) 		1721002000NRG24270320241471023 27/03/2024 MANJI PEMAJI 1721002WL120136 MANJI PEMAJI 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 MANJIPEMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
283 PETLAWAD MP-21-002-070-001/59
(BEDADA) 		1721002000NRG24270320241471024 27/03/2024 TAJHING DAMOR 1721002WL120136 TAJHING DAMOR 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 TAJHINGDAMOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
284 PETLAWAD MP-21-002-070-001/60
(BEDADA) 		1721002000NRG24270320241471025 27/03/2024 Kamesh 1721002WL120136 Kamesh 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 Kamesh FINO PAYMENTS BANK LTD(608001)
285 PETLAWAD MP-21-002-070-001/64
(BEDADA) 		1721002000NRG24270320241471026 27/03/2024 MANGALA RALU 1721002WL120136 MANGALA RALU 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 MANGALARALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
286 PETLAWAD MP-21-002-070-001/70
(BEDADA) 		1721002000NRG24270320241471027 27/03/2024 SOMLA KATARA 1721002WL120136 SOMLA KATARA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 SOMLAKATARA BANK OF BARODA(606985)
287 PETLAWAD MP-21-002-070-001/71
(BEDADA) 		1721002000NRG24270320241471028 27/03/2024 DALLA SAKRIYA 1721002WL120136 DALLA SAKRIYA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 DALLASAKRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
288 PETLAWAD MP-21-002-070-001/80
(BEDADA) 		1721002000NRG24270320241471032 27/03/2024 JHITRA MALAJI 1721002WL120136 JHITRA MALAJI 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 JHITRAMALAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
289 PETLAWAD MP-21-002-070-001/82-A
(BEDADA) 		1721002000NRG24270320241471033 27/03/2024 BALU MAIDA 1721002WL120136 BALU MAIDA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 BALUMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
290 PETLAWAD MP-21-002-070-001/83
(BEDADA) 		1721002000NRG24270320241471034 27/03/2024 KANJI MALJI 1721002WL120136 KANJI MALJI 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 KANJIMALJI BANK OF BARODA(606985)
291 PETLAWAD MP-21-002-070-001/89
(BEDADA) 		1721002000NRG24270320241471035 27/03/2024 THANA HAVA 1721002WL120136 THANA HAVA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 THANAHAVA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
292 PETLAWAD MP-21-002-070-001/99
(BEDADA) 		1721002000NRG24270320241471037 27/03/2024 PANGLA VESTA 1721002WL120136 PANGLA VESTA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397910358 PANGLAVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62180 62180
293 PETLAWAD MP-21-002-012-002/547-A
(GUNAWAD) 		1721002012NRG24270320241471285 27/03/2024 KISHAN SARDAR BHABHAR 1721002012WL120145 KISHAN SARDAR BHABHAR 00415 SBIN0012168 884 884 Processed 19/04/2024 397910358 KISHANSARDARBHABHAR BANK OF BARODA(606985)
294 PETLAWAD MP-21-002-012-002/547-A
(GUNAWAD) 		1721002012NRG24270320241471286 27/03/2024 KISHAN SARDAR BHABHAR 1721002012WL120145 KISHAN SARDAR BHABHAR 00415 SBIN0012168 884 884 Processed 19/04/2024 397910358 KISHANSARDARBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
295 PETLAWAD MP-21-002-012-002/547-B
(GUNAWAD) 		1721002012NRG24270320241471287 27/03/2024 DHUMSINGH SARDAR BHABHAR 1721002012WL120145 DHUMSINGH SARDAR BHABHAR 00415 SBIN0012168 884 884 Processed 19/04/2024 397910358 DHUMSINGHSARDARBHABHAR STATE BANK OF INDIA(508548)
296 PETLAWAD MP-21-002-012-002/607
(GUNAWAD) 		1721002012NRG24270320241471299 27/03/2024 KALU MANJI BHABHAR 1721002012WL120145 KALU MANJI BHABHAR 00415 SBIN0012168 884 884 Processed 19/04/2024 397910358 KALUMANJIBHABHAR STATE BANK OF INDIA(508548)
297 PETLAWAD MP-21-002-047-002/456
(MOHANKOT) 		1721002047NRG24270320241475410 27/03/2024 DILIP HATILA 1721002047WL120377 DILIP HATILA 00415 SBIN0012168 50 50 Processed 19/04/2024 397910358 DILIPHATILA STATE BANK OF INDIA(508548)
SubTotal 3586 3586
298 PETLAWAD MP-21-002-010-001/560
(GHUGHRI) 		1721002000NRG24270320241475631 27/03/2024 CHANCHAL 1721002WL120401 CHANCHAL 00415 SBIN0030049 884 884 Processed 19/04/2024 397910358 CHANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
299 PETLAWAD MP-21-002-012-002/237-A
(GUNAWAD) 		1721002012NRG24270320241471214 27/03/2024 LUNA KHADIYA 1721002012WL120145 LUNA KHADIYA 00415 SBIN0030049 884 884 Processed 19/04/2024 397910358 LUNAKHADIYA STATE BANK OF INDIA(508548)
300 PETLAWAD MP-21-002-012-002/421-A
(GUNAWAD) 		1721002012NRG24270320241471251 27/03/2024 VARSINGH THAVRIYA PARGEE 1721002012WL120145 VARSINGH THAVRIYA PARGEE 00415 SBIN0030049 884 884 Processed 19/04/2024 397910358 VARSINGHTHAVRIYAPARGEE AIRTEL PAYMENTS BANK LIMITED(990288)
301 PETLAWAD MP-21-002-012-002/50
(GUNAWAD) 		1721002012NRG24270320241471266 27/03/2024 LUNA MOTI GARWAL 1721002012WL120145 LUNA MOTI GARWAL 00415 SBIN0030049 884 884 Processed 19/04/2024 397910358 LUNAMOTIGARWAL FINO PAYMENTS BANK LTD(608001)
302 PETLAWAD MP-21-002-012-002/507-A
(GUNAWAD) 		1721002012NRG24270320241471270 27/03/2024 JHAMUDI BAI BADRILAL KHADIYA 1721002012WL120145 JHAMUDI BAI BADRILAL KHADIYA 00415 SBIN0030049 884 884 Processed 19/04/2024 397910358 JHAMUDIBAIBADRILALKHADIYA BANK OF BARODA(606985)
303 PETLAWAD MP-21-002-012-002/594
(GUNAWAD) 		1721002012NRG24270320241471296 27/03/2024 MOHAN DITA 1721002012WL120145 MOHAN DITA 00415 SBIN0030049 884 884 Processed 19/04/2024 397910358 MOHANDITA STATE BANK OF INDIA(508548)
304 PETLAWAD MP-21-002-047-002/233-B
(MOHANKOT) 		1721002047NRG24270320241475381 27/03/2024 BADRIYA HATILA 1721002047WL120377 BADRIYA HATILA 00415 SBIN0030049 50 50 Processed 19/04/2024 397910358 BADRIYAHATILA NARMADA JHABUA GRAMIN BANK(508515)
305 PETLAWAD MP-21-002-047-002/456
(MOHANKOT) 		1721002047NRG24270320241475411 27/03/2024 dilip hatila 1721002047WL120377 dilip hatila 00415 SBIN0030049 50 50 Processed 19/04/2024 397910358 diliphatila BANK OF BARODA(606985)
306 PETLAWAD MP-21-002-047-002/840-A
(MOHANKOT) 		1721002047NRG24270320241475441 27/03/2024 khuman hatila 1721002047WL120377 khuman hatila 00415 SBIN0030049 50 50 Processed 19/04/2024 397910358 khumanhatila STATE BANK OF INDIA(508548)
307 PETLAWAD MP-21-002-047-002/845
(MOHANKOT) 		1721002047NRG24270320241475447 27/03/2024 RAMCHAND NAGJI DAMAR 1721002047WL120377 RAMCHAND NAGJI DAMAR 00415 SBIN0030049 50 50 Processed 19/04/2024 397910358 RAMCHANDNAGJIDAMAR BANK OF INDIA(508505)
308 PETLAWAD MP-21-002-047-002/851
(MOHANKOT) 		1721002047NRG24270320241475463 27/03/2024 AMRSINGH 1721002047WL120377 AMRSINGH 00415 SBIN0030049 50 50 Processed 19/04/2024 397910358 AMRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 PETLAWAD MP-21-002-047-002/856
(MOHANKOT) 		1721002047NRG24270320241475466 27/03/2024 BABU NANIYA 1721002047WL120377 BABU NANIYA 00415 SBIN0030049 50 50 Processed 19/04/2024 397910358 BABUNANIYA STATE BANK OF INDIA(508548)
310 PETLAWAD MP-21-002-048-002/144-B
(RATAMBA) 		1721002048NRG24270320241475164 27/03/2024 RAMSINGH MALIWAD 1721002048WL120362 RAMSINGH MALIWAD 00415 SBIN0030049 1326 1326 Processed 19/04/2024 397910358 RAMSINGHMALIWAD NARMADA JHABUA GRAMIN BANK(508515)
311 PETLAWAD MP-21-002-048-002/447
(RATAMBA) 		1721002048NRG24270320241475223 27/03/2024 MOHAN KESHARIYA GARWAL 1721002048WL120362 MOHAN KESHARIYA GARWAL 00415 SBIN0030049 1326 1326 Processed 19/04/2024 397910358 MOHANKESHARIYAGARWAL FINO PAYMENTS BANK LTD(608001)
312 PETLAWAD MP-21-002-057-006/64
(BAKHATPURA) 		1721002057NRG24270320241472649 27/03/2024 Gattu 1721002057WL120235 Gattu 00415 SBIN0030049 1326 1326 Processed 19/04/2024 397910358 Gattu STATE BANK OF INDIA(508548)
313 PETLAWAD MP-21-002-057-007/78
(BAKHATPURA) 		1721002057NRG24270320241472723 27/03/2024 Bhagwansingh 1721002057WL120235 Bhagwansingh 00415 SBIN0030049 1326 1326 Processed 19/04/2024 397910358 Bhagwansingh AIRTEL PAYMENTS BANK LIMITED(990288)
314 PETLAWAD MP-21-002-061-001/248-A
(NAHARPURA) 		1721002000NRG24270320241475325 27/03/2024 Pepa bai 1721002WL120370 Pepa bai 00415 SBIN0030049 663 663 Processed 19/04/2024 397910358 Pepabai BANK OF BARODA(606985)
SubTotal 11571 11571
315 PETLAWAD MP-21-002-047-002/386
(MOHANKOT) 		1721002047NRG24270320241475350 27/03/2024 DULESINGH MANGU CHAREL 1721002047WL120376 DULESINGH MANGU CHAREL 00415 SBIN0030241 50 50 Processed 19/04/2024 397910358 DULESINGHMANGUCHAREL BANK OF BARODA(606985)
SubTotal 50 50
316 PETLAWAD MP-21-002-010-001/138-B
(GHUGHRI) 		1721002000NRG24270320241475606 27/03/2024 KALU SINGAD 1721002WL120401 KALU SINGAD 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 KALUSINGAD FINO PAYMENTS BANK LTD(608001)
317 PETLAWAD MP-21-002-010-001/23-A
(GHUGHRI) 		1721002000NRG24270320241475614 27/03/2024 SOHAN 1721002WL120401 SOHAN 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 SOHAN BANK OF BARODA(606985)
318 PETLAWAD MP-21-002-010-001/249
(GHUGHRI) 		1721002000NRG24270320241475615 27/03/2024 PEMA RADHU MALIWAD 1721002WL120401 PEMA RADHU MALIWAD 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 PEMARADHUMALIWAD FINO PAYMENTS BANK LTD(608001)
319 PETLAWAD MP-21-002-010-001/256-A
(GHUGHRI) 		1721002000NRG24270320241475617 27/03/2024 Banti Gamad 1721002WL120401 Banti Gamad 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 BantiGamad UNION BANK OF INDIA(508500)
320 PETLAWAD MP-21-002-010-001/371-A
(GHUGHRI) 		1721002000NRG24270320241475621 27/03/2024 NANDU 1721002WL120401 NANDU 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 NANDU NARMADA JHABUA GRAMIN BANK(508515)
321 PETLAWAD MP-21-002-010-001/374-B
(GHUGHRI) 		1721002000NRG24270320241475624 27/03/2024 Anil 1721002WL120401 Anil 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 Anil NARMADA JHABUA GRAMIN BANK(508515)
322 PETLAWAD MP-21-002-010-001/374-B
(GHUGHRI) 		1721002000NRG24270320241475625 27/03/2024 Prem 1721002WL120401 Prem 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 Prem UNION BANK OF INDIA(508500)
323 PETLAWAD MP-21-002-010-001/580
(GHUGHRI) 		1721002000NRG24270320241475635 27/03/2024 Antimbala 1721002WL120401 Antimbala 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 Antimbala UNION BANK OF INDIA(508500)
324 PETLAWAD MP-21-002-010-001/581
(GHUGHRI) 		1721002000NRG24270320241475637 27/03/2024 Chetna porwal 1721002WL120401 Chetna porwal 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 Chetnaporwal UNION BANK OF INDIA(508500)
325 PETLAWAD MP-21-002-012-002/110-A
(GUNAWAD) 		1721002012NRG24270320241471177 27/03/2024 KESHA BHURIYA 1721002012WL120145 KESHA BHURIYA 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 KESHABHURIYA BANK OF INDIA(508505)
326 PETLAWAD MP-21-002-012-002/173-B
(GUNAWAD) 		1721002012NRG24270320241471192 27/03/2024 AMAR SINGH BHURIYA 1721002012WL120145 AMAR SINGH BHURIYA 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 AMARSINGHBHURIYA UNION BANK OF INDIA(508500)
327 PETLAWAD MP-21-002-012-002/197-A
(GUNAWAD) 		1721002012NRG24270320241471196 27/03/2024 MANJU BHABHAR 1721002012WL120145 MANJU BHABHAR 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 MANJUBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 PETLAWAD MP-21-002-012-002/197-A
(GUNAWAD) 		1721002012NRG24270320241471195 27/03/2024 MOHANLAL BHABHAR 1721002012WL120145 MOHANLAL BHABHAR 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 MOHANLALBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 PETLAWAD MP-21-002-012-002/204-B
(GUNAWAD) 		1721002012NRG24270320241471199 27/03/2024 RAJU KHARADI 1721002012WL120145 RAJU KHARADI 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 RAJUKHARADI AIRTEL PAYMENTS BANK LIMITED(990288)
330 PETLAWAD MP-21-002-012-002/204-B
(GUNAWAD) 		1721002012NRG24270320241471200 27/03/2024 REKHA KHRADI 1721002012WL120145 REKHA KHRADI 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 REKHAKHRADI UNION BANK OF INDIA(508500)
331 PETLAWAD MP-21-002-012-002/237
(GUNAWAD) 		1721002012NRG24270320241471213 27/03/2024 GAVARA BAI 1721002012WL120145 GAVARA BAI 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 GAVARABAI UNION BANK OF INDIA(508500)
332 PETLAWAD MP-21-002-012-002/237-B
(GUNAWAD) 		1721002012NRG24270320241471216 27/03/2024 HARCHAND KHADIYA 1721002012WL120145 HARCHAND KHADIYA 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 HARCHANDKHADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
333 PETLAWAD MP-21-002-012-002/249
(GUNAWAD) 		1721002012NRG24270320241471219 27/03/2024 HIRALAL BHABHAR 1721002012WL120145 HIRALAL BHABHAR 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 HIRALALBHABHAR INDIAN BANK(607105)
334 PETLAWAD MP-21-002-012-002/249
(GUNAWAD) 		1721002012NRG24270320241471218 27/03/2024 HIRALALBHABHAR 1721002012WL120145 HIRALALBHABHAR 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 HIRALALBHABHAR UNION BANK OF INDIA(508500)
335 PETLAWAD MP-21-002-012-002/325
(GUNAWAD) 		1721002012NRG24270320241471222 27/03/2024 GIRDHARI BHABHAR 1721002012WL120145 GIRDHARI BHABHAR 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 GIRDHARIBHABHAR UNION BANK OF INDIA(508500)
336 PETLAWAD MP-21-002-012-002/36-B
(GUNAWAD) 		1721002012NRG24270320241471231 27/03/2024 VISHNA GOBA 1721002012WL120145 VISHNA GOBA 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 VISHNAGOBA BANK OF INDIA(508505)
337 PETLAWAD MP-21-002-012-002/36-B
(GUNAWAD) 		1721002012NRG24270320241471232 27/03/2024 VISHNA GOBA 1721002012WL120145 VISHNA GOBA 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 VISHNAGOBA UNION BANK OF INDIA(508500)
338 PETLAWAD MP-21-002-012-002/379
(GUNAWAD) 		1721002012NRG24270320241471233 27/03/2024 MANJEE NANDA BHABHAR 1721002012WL120145 MANJEE NANDA BHABHAR 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 MANJEENANDABHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 PETLAWAD MP-21-002-012-002/381
(GUNAWAD) 		1721002012NRG24270320241471236 27/03/2024 KALI BAI BHABHAR 1721002012WL120145 KALI BAI BHABHAR 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 KALIBAIBHABHAR UNION BANK OF INDIA(508500)
340 PETLAWAD MP-21-002-012-002/402
(GUNAWAD) 		1721002012NRG24270320241471242 27/03/2024 SEETA VESIYA MAIDA 1721002012WL120145 SEETA VESIYA MAIDA 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 SEETAVESIYAMAIDA UNION BANK OF INDIA(508500)
341 PETLAWAD MP-21-002-012-002/409-B
(GUNAWAD) 		1721002012NRG24270320241471247 27/03/2024 SUNITA 1721002012WL120145 SUNITA 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 SUNITA PUNJAB & SIND BANK(607087)
342 PETLAWAD MP-21-002-012-002/410-A
(GUNAWAD) 		1721002012NRG24270320241471249 27/03/2024 SANGITA KHADIYA 1721002012WL120145 SANGITA KHADIYA 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 SANGITAKHADIYA FINCARE SMALL FINANCE BANK LTD(608304)
343 PETLAWAD MP-21-002-012-002/411-B
(GUNAWAD) 		1721002012NRG24270320241471250 27/03/2024 ANITA MUKESH KHADIYA 1721002012WL120145 ANITA MUKESH KHADIYA 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 ANITAMUKESHKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
344 PETLAWAD MP-21-002-012-002/444-C
(GUNAWAD) 		1721002012NRG24270320241471256 27/03/2024 MOTI BHURIYA 1721002012WL120145 MOTI BHURIYA 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 MOTIBHURIYA BANK OF INDIA(508505)
345 PETLAWAD MP-21-002-012-002/46
(GUNAWAD) 		1721002012NRG24270320241471260 27/03/2024 JALU MANJEE 1721002012WL120145 JALU MANJEE 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 JALUMANJEE UNION BANK OF INDIA(508500)
346 PETLAWAD MP-21-002-012-002/507-B
(GUNAWAD) 		1721002012NRG24270320241471271 27/03/2024 KESHARI BAI GANGARAM KHADIYA 1721002012WL120145 KESHARI BAI GANGARAM KHADIYA 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 KESHARIBAIGANGARAMKHADIYA UNION BANK OF INDIA(508500)
347 PETLAWAD MP-21-002-012-002/51-A
(GUNAWAD) 		1721002012NRG24270320241471276 27/03/2024 VINOD GARWAL 1721002012WL120145 VINOD GARWAL 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 VINODGARWAL UNION BANK OF INDIA(508500)
348 PETLAWAD MP-21-002-012-002/544-A
(GUNAWAD) 		1721002012NRG24270320241471282 27/03/2024 PARAS NATHU SINGH 1721002012WL120145 PARAS NATHU SINGH 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 PARASNATHUSINGH UNION BANK OF INDIA(508500)
349 PETLAWAD MP-21-002-012-002/547-B
(GUNAWAD) 		1721002012NRG24270320241471288 27/03/2024 ANGOORBALA DHOOM SINGH 1721002012WL120145 ANGOORBALA DHOOM SINGH 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 ANGOORBALADHOOMSINGH UNION BANK OF INDIA(508500)
350 PETLAWAD MP-21-002-012-002/547-C
(GUNAWAD) 		1721002012NRG24270320241471289 27/03/2024 BHRALAL SARDAR BHABHAR 1721002012WL120145 BHRALAL SARDAR BHABHAR 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 BHRALALSARDARBHABHAR UNION BANK OF INDIA(508500)
351 PETLAWAD MP-21-002-012-002/547-C
(GUNAWAD) 		1721002012NRG24270320241471290 27/03/2024 BHRALAL SARDAR BHABHAR 1721002012WL120145 BHRALAL SARDAR BHABHAR 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 BHRALALSARDARBHABHAR BANK OF BARODA(606985)
352 PETLAWAD MP-21-002-012-002/630-A
(GUNAWAD) 		1721002012NRG24270320241471303 27/03/2024 MAINA SINGAD 1721002012WL120145 MAINA SINGAD 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 MAINASINGAD FINCARE SMALL FINANCE BANK LTD(608304)
353 PETLAWAD MP-21-002-012-002/701
(GUNAWAD) 		1721002012NRG24270320241471314 27/03/2024 NANDUDI DAMAR 1721002012WL120145 NANDUDI DAMAR 00468 UBIN0574694 884 884 Processed 19/04/2024 397910358 NANDUDIDAMAR UNION BANK OF INDIA(508500)
354 PETLAWAD MP-21-002-015-005/59-C
(HANUMANTYA) 		1721002015NRG24270320241473682 27/03/2024 SARADAR GARWAL 1721002015WL120278 SARADAR GARWAL 00468 UBIN0574694 300 300 Processed 19/04/2024 397910358 SARADARGARWAL UNION BANK OF INDIA(508500)
355 PETLAWAD MP-21-002-015-005/59-C
(HANUMANTYA) 		1721002015NRG24270320241473683 27/03/2024 SIMA GARWAL 1721002015WL120278 SIMA GARWAL 00468 UBIN0574694 300 300 Processed 19/04/2024 397910358 SIMAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34192 34192
356 PETLAWAD MP-21-002-012-002/619
(GUNAWAD) 		1721002012NRG24270320241471683 27/03/2024 BURALAL BHABHR 1721002012WL120186 BURALAL BHABHR 00666 IDFB0040101 1326 0
SubTotal 1326 0
357 PETLAWAD MP-21-002-057-002/31
(BAKHATPURA) 		1721002057NRG24270320241472615 27/03/2024 PUNA 1721002057WL120235 PUNA 00666 IDFB0041222 1326 1326 Rejected 19/04/2024 397910358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
358 PETLAWAD MP-21-002-012-002/446-C
(GUNAWAD) 		1721002012NRG24270320241471257 27/03/2024 HINDU 1721002012WL120145 HINDU 00688 FINO0001001 884 884 Processed 19/04/2024 397910358 HINDU FINO PAYMENTS BANK LTD(608001)
359 PETLAWAD MP-21-002-012-002/482-B
(GUNAWAD) 		1721002012NRG24270320241471264 27/03/2024 PUNJA KHADIYA 1721002012WL120145 PUNJA KHADIYA 00688 FINO0001001 884 884 Processed 19/04/2024 397910358 PUNJAKHADIYA FINO PAYMENTS BANK LTD(608001)
360 PETLAWAD MP-21-002-012-002/705-A
(GUNAWAD) 		1721002012NRG24270320241471319 27/03/2024 PRAKASH DAMAR 1721002012WL120145 PRAKASH DAMAR 00688 FINO0001001 884 884 Processed 19/04/2024 397910358 PRAKASHDAMAR FINO PAYMENTS BANK LTD(608001)
361 PETLAWAD MP-21-002-021-001/2129
(KARDAWAD) 		1721002021NRG24270320241471415 27/03/2024 Nandu Maida 1721002021WL120163 Nandu Maida 00688 FINO0001001 1326 1326 Processed 19/04/2024 397910358 NanduMaida FINO PAYMENTS BANK LTD(608001)
362 PETLAWAD MP-21-002-047-002/685
(MOHANKOT) 		1721002047NRG24270320241475431 27/03/2024 AMARSINGH VESTA 1721002047WL120377 AMARSINGH VESTA 00688 FINO0001001 50 50 Processed 19/04/2024 397910358 AMARSINGHVESTA FINO PAYMENTS BANK LTD(608001)
363 PETLAWAD MP-21-002-048-002/110
(RATAMBA) 		1721002048NRG24270320241475161 27/03/2024 Dharama Bariya 1721002048WL120362 Dharama Bariya 00688 FINO0001001 1326 1326 Processed 19/04/2024 397910358 DharamaBariya FINO PAYMENTS BANK LTD(608001)
364 PETLAWAD MP-21-002-048-002/143-B
(RATAMBA) 		1721002048NRG24270320241475163 27/03/2024 Radhesyam 1721002048WL120362 Radhesyam 00688 FINO0001001 1326 1326 Processed 19/04/2024 397910358 Radhesyam FINO PAYMENTS BANK LTD(608001)
365 PETLAWAD MP-21-002-048-002/367-B
(RATAMBA) 		1721002048NRG24270320241475204 27/03/2024 Seema Wakhla 1721002048WL120362 Seema Wakhla 00688 FINO0001001 1326 1326 Processed 19/04/2024 397910358 SeemaWakhla BANK OF INDIA(508505)
366 PETLAWAD MP-21-002-048-002/403
(RATAMBA) 		1721002048NRG24270320241475215 27/03/2024 SAJJU KALU MAIDA 1721002048WL120362 SAJJU KALU MAIDA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397910358 SAJJUKALUMAIDA FINO PAYMENTS BANK LTD(608001)
367 PETLAWAD MP-21-002-048-002/71-B
(RATAMBA) 		1721002048NRG24270320241475240 27/03/2024 ARJUN 1721002048WL120362 ARJUN 00688 FINO0001001 1326 1326 Processed 19/04/2024 397910358 ARJUN FINO PAYMENTS BANK LTD(608001)
368 PETLAWAD MP-21-002-048-002/94-C
(RATAMBA) 		1721002048NRG24270320241475243 27/03/2024 ARJUN MAIDA 1721002048WL120362 ARJUN MAIDA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397910358 ARJUNMAIDA FINO PAYMENTS BANK LTD(608001)
369 PETLAWAD MP-21-002-057-007/22-A
(BAKHATPURA) 		1721002057NRG24270320241472696 27/03/2024 DASHRATH 1721002057WL120235 DASHRATH 00688 FINO0001001 1326 1326 Processed 19/04/2024 397910358 DASHRATH FINO PAYMENTS BANK LTD(608001)
SubTotal 13310 13310
370 PETLAWAD MP-21-002-015-005/59-A
(HANUMANTYA) 		1721002015NRG24270320241473678 27/03/2024 Sohan 1721002015WL120278 Sohan 00688 FINO0001446 300 300 Processed 19/04/2024 397910358 Sohan FINO PAYMENTS BANK LTD(608001)
371 PETLAWAD MP-21-002-061-001/113-C
(NAHARPURA) 		1721002000NRG24270320241475322 27/03/2024 Kantilal 1721002WL120370 Kantilal 00688 FINO0001446 663 663 Processed 19/04/2024 397910358 Kantilal NARMADA JHABUA GRAMIN BANK(508515)
372 PETLAWAD MP-21-002-061-001/113-C
(NAHARPURA) 		1721002000NRG24270320241475323 27/03/2024 Kantilal 1721002WL120370 Kantilal 00688 FINO0001446 663 663 Processed 19/04/2024 397910358 Kantilal NARMADA JHABUA GRAMIN BANK(508515)
373 PETLAWAD MP-21-002-070-001/186-B
(BEDADA) 		1721002000NRG24270320241470986 27/03/2024 mahesh jhitara 1721002WL120136 mahesh jhitara 00688 FINO0001446 884 884 Processed 19/04/2024 397910358 maheshjhitara INDIA POST PAYMENTS BANK LIMITED(508528)
374 PETLAWAD MP-21-002-070-001/186-C
(BEDADA) 		1721002000NRG24270320241470987 27/03/2024 BHURI 1721002WL120136 BHURI 00688 FINO0001446 884 884 Processed 19/04/2024 397910358 BHURI BANK OF BARODA(606985)
375 PETLAWAD MP-21-002-070-001/264-B
(BEDADA) 		1721002000NRG24270320241471015 27/03/2024 kali 1721002WL120136 kali 00688 FINO0001446 884 884 Processed 19/04/2024 397910358 kali FINO PAYMENTS BANK LTD(608001)
376 PETLAWAD MP-21-002-070-001/265-A
(BEDADA) 		1721002000NRG24270320241471017 27/03/2024 Rohit 1721002WL120136 Rohit 00688 FINO0001446 884 884 Processed 19/04/2024 397910358 Rohit FINO PAYMENTS BANK LTD(608001)
377 PETLAWAD MP-21-002-070-001/96
(BEDADA) 		1721002000NRG24270320241471036 27/03/2024 saku 1721002WL120136 saku 00688 FINO0001446 884 884 Processed 19/04/2024 397910358 saku FINO PAYMENTS BANK LTD(608001)
SubTotal 6046 6046
378 PETLAWAD MP-21-002-010-001/582-A
(GHUGHRI) 		1721002000NRG24270320241475640 27/03/2024 Sumit singh 1721002WL120401 Sumit singh 00689 AUBL0002323 884 884 Processed 19/04/2024 397910358 Sumitsingh BANK OF INDIA(508505)
SubTotal 884 884
379 PETLAWAD MP-21-002-010-001/256-A
(GHUGHRI) 		1721002000NRG24270320241475618 27/03/2024 Jana Gamad 1721002WL120401 Jana Gamad 00691 IPOS0000001 884 884 Processed 19/04/2024 397910358 JanaGamad INDIA POST PAYMENTS BANK LIMITED(508528)
380 PETLAWAD MP-21-002-010-001/501-B
(GHUGHRI) 		1721002000NRG24270320241475627 27/03/2024 REKHA 1721002WL120401 REKHA 00691 IPOS0000001 884 884 Processed 19/04/2024 397910358 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
381 PETLAWAD MP-21-002-010-001/582-A
(GHUGHRI) 		1721002000NRG24270320241475641 27/03/2024 Alka 1721002WL120401 Alka 00691 IPOS0000001 884 884 Processed 19/04/2024 397910358 Alka INDIA POST PAYMENTS BANK LIMITED(508528)
382 PETLAWAD MP-21-002-012-002/257-A
(GUNAWAD) 		1721002012NRG24270320241471539 27/03/2024 KAILASH BARIYA 1721002012WL120172 KAILASH BARIYA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397910358 KAILASHBARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
383 PETLAWAD MP-21-002-012-002/334-B
(GUNAWAD) 		1721002012NRG24270320241471223 27/03/2024 BANTILAL BHABHAR 1721002012WL120145 BANTILAL BHABHAR 00691 IPOS0000001 884 884 Processed 19/04/2024 397910358 BANTILALBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
384 PETLAWAD MP-21-002-012-002/342-A
(GUNAWAD) 		1721002012NRG24270320241471226 27/03/2024 SHANKAR MUNIYA 1721002012WL120145 SHANKAR MUNIYA 00691 IPOS0000001 884 884 Processed 19/04/2024 397910358 SHANKARMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
385 PETLAWAD MP-21-002-012-002/349
(GUNAWAD) 		1721002012NRG24270320241471228 27/03/2024 LILA MUNIYA 1721002012WL120145 LILA MUNIYA 00691 IPOS0000001 884 884 Processed 19/04/2024 397910358 LILAMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
386 PETLAWAD MP-21-002-012-002/352
(GUNAWAD) 		1721002012NRG24270320241471230 27/03/2024 THAWRA 1721002012WL120145 THAWRA 00691 IPOS0000001 884 884 Processed 19/04/2024 397910358 THAWRA INDIA POST PAYMENTS BANK LIMITED(508528)
387 PETLAWAD MP-21-002-012-002/442-B
(GUNAWAD) 		1721002012NRG24270320241471255 27/03/2024 AMARSINGH BHABHAR 1721002012WL120145 AMARSINGH BHABHAR 00691 IPOS0000001 884 884 Processed 19/04/2024 397910358 AMARSINGHBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
388 PETLAWAD MP-21-002-012-002/508-A
(GUNAWAD) 		1721002012NRG24270320241471272 27/03/2024 PRABHU DODIYAR 1721002012WL120145 PRABHU DODIYAR 00691 IPOS0000001 884 884 Processed 19/04/2024 397910358 PRABHUDODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
389 PETLAWAD MP-21-002-012-002/51
(GUNAWAD) 		1721002012NRG24270320241471274 27/03/2024 RAJU GARWAL 1721002012WL120145 RAJU GARWAL 00691 IPOS0000001 884 884 Processed 19/04/2024 397910358 RAJUGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
390 PETLAWAD MP-21-002-012-002/566-A
(GUNAWAD) 		1721002012NRG24270320241471294 27/03/2024 MANJU 1721002012WL120145 MANJU 00691 IPOS0000001 884 884 Processed 19/04/2024 397910358 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
391 PETLAWAD MP-21-002-012-002/566-A
(GUNAWAD) 		1721002012NRG24270320241471293 27/03/2024 NANALAL GARWAL 1721002012WL120145 NANALAL GARWAL 00691 IPOS0000001 884 884 Processed 19/04/2024 397910358 NANALALGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
392 PETLAWAD MP-21-002-012-002/581-A
(GUNAWAD) 		1721002012NRG24270320241471295 27/03/2024 PUNJA BHABHAR 1721002012WL120145 PUNJA BHABHAR 00691 IPOS0000001 884 884 Processed 19/04/2024 397910358 PUNJABHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
393 PETLAWAD MP-21-002-012-002/704
(GUNAWAD) 		1721002012NRG24270320241471316 27/03/2024 FATTA DAMAR 1721002012WL120145 FATTA DAMAR 00691 IPOS0000001 884 884 Processed 19/04/2024 397910358 FATTADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 PETLAWAD MP-21-002-015-005/59-A
(HANUMANTYA) 		1721002015NRG24270320241473679 27/03/2024 Bhuri Garwal 1721002015WL120278 Bhuri Garwal 00691 IPOS0000001 300 300 Processed 19/04/2024 397910358 BhuriGarwal INDIA POST PAYMENTS BANK LIMITED(508528)
395 PETLAWAD MP-21-002-044-001/25-B
(RAIPURIYA) 		1721002044NRG24260320241470849 27/03/2024 NARAYAN PATIDAR 1721002044WL120132 NARAYAN PATIDAR 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397910358 NARAYANPATIDAR BANK OF BARODA(606985)
396 PETLAWAD MP-21-002-047-002/301-B
(MOHANKOT) 		1721002047NRG24270320241475390 27/03/2024 PARI BAI 1721002047WL120377 PARI BAI 00691 IPOS0000001 50 50 Processed 19/04/2024 397910358 PARIBAI FINO PAYMENTS BANK LTD(608001)
397 PETLAWAD MP-21-002-047-002/301-B
(MOHANKOT) 		1721002047NRG24270320241475391 27/03/2024 PARI BAI 1721002047WL120377 PARI BAI 00691 IPOS0000001 50 50 Processed 19/04/2024 397910358 PARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 PETLAWAD MP-21-002-047-002/869-B
(MOHANKOT) 		1721002047NRG24270320241475494 27/03/2024 SUNIL MUNIYA 1721002047WL120377 SUNIL MUNIYA 00691 IPOS0000001 50 50 Processed 19/04/2024 397910358 SUNILMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
399 PETLAWAD MP-21-002-048-002/387-B
(RATAMBA) 		1721002048NRG24270320241475212 27/03/2024 Ajay Arad 1721002048WL120362 Ajay Arad 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397910358 AjayArad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16804 16804
400 PETLAWAD MP-21-002-057-002/15
(BAKHATPURA) 		1721002057NRG24270320241472610 27/03/2024 lakhan 1721002057WL120235 lakhan 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
401 PETLAWAD MP-21-002-057-002/15
(BAKHATPURA) 		1721002057NRG24270320241472608 27/03/2024 RAMU NARAYAN 1721002057WL120235 RAMU NARAYAN 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 RAMUNARAYAN FINO PAYMENTS BANK LTD(608001)
402 PETLAWAD MP-21-002-057-002/15
(BAKHATPURA) 		1721002057NRG24270320241472609 27/03/2024 RAMU NARAYAN CHARAN 1721002057WL120235 RAMU NARAYAN CHARAN 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 RAMUNARAYANCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
403 PETLAWAD MP-21-002-057-002/22
(BAKHATPURA) 		1721002057NRG24270320241472611 27/03/2024 BABULAL MEGHWAL 1721002057WL120235 BABULAL MEGHWAL 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 BABULALMEGHWAL NARMADA JHABUA GRAMIN BANK(508515)
404 PETLAWAD MP-21-002-057-002/22
(BAKHATPURA) 		1721002057NRG24270320241472612 27/03/2024 BABULAL MEGHWAL 1721002057WL120235 BABULAL MEGHWAL 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 BABULALMEGHWAL NARMADA JHABUA GRAMIN BANK(508515)
405 PETLAWAD MP-21-002-057-002/31
(BAKHATPURA) 		1721002057NRG24270320241472613 27/03/2024 JIVA MEGHA 1721002057WL120235 JIVA MEGHA 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 JIVAMEGHA INDIA POST PAYMENTS BANK LIMITED(508528)
406 PETLAWAD MP-21-002-057-002/31
(BAKHATPURA) 		1721002057NRG24270320241472614 27/03/2024 JIVA MEGHA 1721002057WL120235 JIVA MEGHA 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 JIVAMEGHA BANK OF BARODA(606985)
407 PETLAWAD MP-21-002-057-002/33
(BAKHATPURA) 		1721002057NRG24270320241472616 27/03/2024 MALUBAI 1721002057WL120235 MALUBAI 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 MALUBAI BANK OF BARODA(606985)
408 PETLAWAD MP-21-002-057-002/33
(BAKHATPURA) 		1721002057NRG24270320241472617 27/03/2024 RAMSING LAXMAN CHARAN 1721002057WL120235 RAMSING LAXMAN CHARAN 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 RAMSINGLAXMANCHARAN NARMADA JHABUA GRAMIN BANK(508515)
409 PETLAWAD MP-21-002-057-002/43
(BAKHATPURA) 		1721002057NRG24270320241472618 27/03/2024 kalu wala 1721002057WL120235 kalu wala 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 kaluwala INDIA POST PAYMENTS BANK LIMITED(508528)
410 PETLAWAD MP-21-002-057-002/43
(BAKHATPURA) 		1721002057NRG24270320241472619 27/03/2024 kalu wala 1721002057WL120235 kalu wala 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 kaluwala INDIA POST PAYMENTS BANK LIMITED(508528)
411 PETLAWAD MP-21-002-057-002/5
(BAKHATPURA) 		1721002057NRG24270320241472620 27/03/2024 RAMESH TEJA 1721002057WL120235 RAMESH TEJA 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 RAMESHTEJA NARMADA JHABUA GRAMIN BANK(508515)
412 PETLAWAD MP-21-002-057-002/5-A
(BAKHATPURA) 		1721002057NRG24270320241472621 27/03/2024 RAGU TEJA 1721002057WL120235 RAGU TEJA 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 RAGUTEJA NARMADA JHABUA GRAMIN BANK(508515)
413 PETLAWAD MP-21-002-057-002/6
(BAKHATPURA) 		1721002057NRG24270320241472623 27/03/2024 KALA 1721002057WL120235 KALA 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
414 PETLAWAD MP-21-002-057-006/19
(BAKHATPURA) 		1721002057NRG24270320241472629 27/03/2024 VALKI ABBU 1721002057WL120235 VALKI ABBU 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 VALKIABBU NARMADA JHABUA GRAMIN BANK(508515)
415 PETLAWAD MP-21-002-057-006/2-A
(BAKHATPURA) 		1721002057NRG24270320241472630 27/03/2024 MUKESH 1721002057WL120235 MUKESH 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
416 PETLAWAD MP-21-002-057-006/25-B
(BAKHATPURA) 		1721002057NRG24270320241472634 27/03/2024 Babu 1721002057WL120235 Babu 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 Babu STATE BANK OF INDIA(508548)
417 PETLAWAD MP-21-002-057-006/25-B
(BAKHATPURA) 		1721002057NRG24270320241472633 27/03/2024 Babu 1721002057WL120235 Babu 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 Babu NARMADA JHABUA GRAMIN BANK(508515)
418 PETLAWAD MP-21-002-057-006/29
(BAKHATPURA) 		1721002057NRG24270320241472636 27/03/2024 ganga 1721002057WL120235 ganga 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
419 PETLAWAD MP-21-002-057-006/29
(BAKHATPURA) 		1721002057NRG24270320241472635 27/03/2024 Kalu 1721002057WL120235 Kalu 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 Kalu BANK OF BARODA(606985)
420 PETLAWAD MP-21-002-057-006/55
(BAKHATPURA) 		1721002057NRG24270320241472642 27/03/2024 FATTU RANJIT BILWAL 1721002057WL120235 FATTU RANJIT BILWAL 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 FATTURANJITBILWAL NARMADA JHABUA GRAMIN BANK(508515)
421 PETLAWAD MP-21-002-057-006/61
(BAKHATPURA) 		1721002057NRG24270320241472647 27/03/2024 JAMSINGH 1721002057WL120235 JAMSINGH 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
422 PETLAWAD MP-21-002-057-006/65
(BAKHATPURA) 		1721002057NRG24270320241472651 27/03/2024 HANSHA GULABSINGH KATARA 1721002057WL120235 HANSHA GULABSINGH KATARA 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 HANSHAGULABSINGHKATARA BANK OF BARODA(606985)
423 PETLAWAD MP-21-002-057-006/69
(BAKHATPURA) 		1721002057NRG24270320241472653 27/03/2024 BALU GALIYA 1721002057WL120235 BALU GALIYA 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 BALUGALIYA NARMADA JHABUA GRAMIN BANK(508515)
424 PETLAWAD MP-21-002-057-006/79-B
(BAKHATPURA) 		1721002057NRG24270320241472655 27/03/2024 SHANKAR 1721002057WL120235 SHANKAR 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
425 PETLAWAD MP-21-002-057-006/8-A
(BAKHATPURA) 		1721002057NRG24270320241472656 27/03/2024 sarika 1721002057WL120235 sarika 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 sarika NARMADA JHABUA GRAMIN BANK(508515)
426 PETLAWAD MP-21-002-057-006/81-C
(BAKHATPURA) 		1721002057NRG24270320241472657 27/03/2024 GUDDI 1721002057WL120235 GUDDI 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
427 PETLAWAD MP-21-002-057-006/83
(BAKHATPURA) 		1721002057NRG24270320241472659 27/03/2024 PUNNI 1721002057WL120235 PUNNI 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 PUNNI NARMADA JHABUA GRAMIN BANK(508515)
428 PETLAWAD MP-21-002-057-006/85-B
(BAKHATPURA) 		1721002057NRG24270320241472661 27/03/2024 KAMALA 1721002057WL120235 KAMALA 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 KAMALA STATE BANK OF INDIA(508548)
429 PETLAWAD MP-21-002-057-006/86
(BAKHATPURA) 		1721002057NRG24270320241472664 27/03/2024 GULI 1721002057WL120235 GULI 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 GULI NARMADA JHABUA GRAMIN BANK(508515)
430 PETLAWAD MP-21-002-057-006/88
(BAKHATPURA) 		1721002057NRG24270320241472666 27/03/2024 FATTU RAMESH 1721002057WL120235 FATTU RAMESH 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 FATTURAMESH NARMADA JHABUA GRAMIN BANK(508515)
431 PETLAWAD MP-21-002-057-006/91
(BAKHATPURA) 		1721002057NRG24270320241472668 27/03/2024 KALI 1721002057WL120235 KALI 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 KALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
432 PETLAWAD MP-21-002-057-006/91
(BAKHATPURA) 		1721002057NRG24270320241472667 27/03/2024 KELASH 1721002057WL120235 KELASH 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 KELASH BANK OF BARODA(606985)
433 PETLAWAD MP-21-002-057-006/92
(BAKHATPURA) 		1721002057NRG24270320241472670 27/03/2024 LASU 1721002057WL120235 LASU 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 LASU FINO PAYMENTS BANK LTD(608001)
434 PETLAWAD MP-21-002-057-007/101
(BAKHATPURA) 		1721002057NRG24270320241472672 27/03/2024 HARISH 1721002057WL120235 HARISH 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 HARISH NARMADA JHABUA GRAMIN BANK(508515)
435 PETLAWAD MP-21-002-057-007/102
(BAKHATPURA) 		1721002057NRG24270320241472674 27/03/2024 KAMLA DEVISING 1721002057WL120235 KAMLA DEVISING 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 KAMLADEVISING AIRTEL PAYMENTS BANK LIMITED(990288)
436 PETLAWAD MP-21-002-057-007/107
(BAKHATPURA) 		1721002057NRG24270320241472678 27/03/2024 CHARAN CHOUHAN 1721002057WL120235 CHARAN CHOUHAN 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 CHARANCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
437 PETLAWAD MP-21-002-057-007/107
(BAKHATPURA) 		1721002057NRG24270320241472679 27/03/2024 SUMITRA 1721002057WL120235 SUMITRA 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
438 PETLAWAD MP-21-002-057-007/113
(BAKHATPURA) 		1721002057NRG24270320241472682 27/03/2024 KANKU BAI 1721002057WL120235 KANKU BAI 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 KANKUBAI NARMADA JHABUA GRAMIN BANK(508515)
439 PETLAWAD MP-21-002-057-007/113
(BAKHATPURA) 		1721002057NRG24270320241472683 27/03/2024 PERMSING 1721002057WL120235 PERMSING 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 PERMSING INDIA POST PAYMENTS BANK LIMITED(508528)
440 PETLAWAD MP-21-002-057-007/20
(BAKHATPURA) 		1721002057NRG24270320241472692 27/03/2024 Gobari 1721002057WL120235 Gobari 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 Gobari JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
441 PETLAWAD MP-21-002-057-007/22-A
(BAKHATPURA) 		1721002057NRG24270320241472697 27/03/2024 SUNIL 1721002057WL120235 SUNIL 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
442 PETLAWAD MP-21-002-057-007/35
(BAKHATPURA) 		1721002057NRG24270320241472704 27/03/2024 ANITA 1721002057WL120235 ANITA 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 ANITA NARMADA JHABUA GRAMIN BANK(508515)
443 PETLAWAD MP-21-002-057-007/35
(BAKHATPURA) 		1721002057NRG24270320241472703 27/03/2024 RAMESH 1721002057WL120235 RAMESH 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
444 PETLAWAD MP-21-002-057-007/38
(BAKHATPURA) 		1721002057NRG24270320241472706 27/03/2024 SAVER 1721002057WL120235 SAVER 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 SAVER AIRTEL PAYMENTS BANK LIMITED(990288)
445 PETLAWAD MP-21-002-057-007/6
(BAKHATPURA) 		1721002057NRG24270320241472710 27/03/2024 DUNGARSINGH THAVARSINGH 1721002057WL120235 DUNGARSINGH THAVARSINGH 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 DUNGARSINGHTHAVARSINGH STATE BANK OF INDIA(508548)
446 PETLAWAD MP-21-002-057-007/68-A
(BAKHATPURA) 		1721002057NRG24270320241472711 27/03/2024 PARDEEP 1721002057WL120235 PARDEEP 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 PARDEEP FINO PAYMENTS BANK LTD(608001)
447 PETLAWAD MP-21-002-057-007/68-A
(BAKHATPURA) 		1721002057NRG24270320241472712 27/03/2024 PARDEEP 1721002057WL120235 PARDEEP 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 PARDEEP BANK OF BARODA(606985)
448 PETLAWAD MP-21-002-057-007/75
(BAKHATPURA) 		1721002057NRG24270320241472717 27/03/2024 MOHAN BAI 1721002057WL120235 MOHAN BAI 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 MOHANBAI NARMADA JHABUA GRAMIN BANK(508515)
449 PETLAWAD MP-21-002-057-007/77
(BAKHATPURA) 		1721002057NRG24270320241472719 27/03/2024 PRAHALADSINGH MANSINGH PANWAR 1721002057WL120235 PRAHALADSINGH MANSINGH PANWAR 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 PRAHALADSINGHMANSINGHPANWAR NARMADA JHABUA GRAMIN BANK(508515)
450 PETLAWAD MP-21-002-057-007/78
(BAKHATPURA) 		1721002057NRG24270320241472722 27/03/2024 LUNIBAI RAMSINGH 1721002057WL120235 LUNIBAI RAMSINGH 00697 BKID0MG5001 1326 1326 Processed 19/04/2024 397910358 LUNIBAIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67626 67626
451 PETLAWAD MP-21-002-030-001/1-A
(JAMLI) 		1721002030NRG24270320241472123 27/03/2024 AMBARAM PUJA DAYMA 1721002030WL120217 AMBARAM PUJA DAYMA 00697 BKID0MG5006 221 221 Processed 19/04/2024 397910358 AMBARAMPUJADAYMA NARMADA JHABUA GRAMIN BANK(508515)
452 PETLAWAD MP-21-002-030-001/1-A
(JAMLI) 		1721002030NRG24270320241472125 27/03/2024 NANIBAI PUNJA DAYMA 1721002030WL120217 NANIBAI PUNJA DAYMA 00697 BKID0MG5006 221 221 Processed 19/04/2024 397910358 NANIBAIPUNJADAYMA NARMADA JHABUA GRAMIN BANK(508515)
453 PETLAWAD MP-21-002-030-001/1-B
(JAMLI) 		1721002030NRG24270320241472126 27/03/2024 CHOGALAL PUJA DAYMA 1721002030WL120217 CHOGALAL PUJA DAYMA 00697 BKID0MG5006 221 221 Processed 19/04/2024 397910358 CHOGALALPUJADAYMA NARMADA JHABUA GRAMIN BANK(508515)
454 PETLAWAD MP-21-002-030-001/1-B
(JAMLI) 		1721002030NRG24270320241472127 27/03/2024 Kamtu Dayma 1721002030WL120217 Kamtu Dayma 00697 BKID0MG5006 221 221 Processed 19/04/2024 397910358 KamtuDayma NARMADA JHABUA GRAMIN BANK(508515)
455 PETLAWAD MP-21-002-044-001/25-C
(RAIPURIYA) 		1721002044NRG24260320241470851 27/03/2024 ANITA PATIDAR 1721002044WL120132 ANITA PATIDAR 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 ANITAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
456 PETLAWAD MP-21-002-044-001/25-C
(RAIPURIYA) 		1721002044NRG24260320241470850 27/03/2024 OM PRAKASH PATIDAR 1721002044WL120132 OM PRAKASH PATIDAR 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 OMPRAKASHPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
457 PETLAWAD MP-21-002-044-001/25-D
(RAIPURIYA) 		1721002044NRG24260320241470853 27/03/2024 ANUSUYA PATIDAR 1721002044WL120132 ANUSUYA PATIDAR 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 ANUSUYAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
458 PETLAWAD MP-21-002-044-001/25-D
(RAIPURIYA) 		1721002044NRG24260320241470852 27/03/2024 SHUBHAM PATIDAR 1721002044WL120132 SHUBHAM PATIDAR 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 SHUBHAMPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
459 PETLAWAD MP-21-002-044-001/327-A
(RAIPURIYA) 		1721002044NRG24260320241470854 27/03/2024 JAGDISH CHOYAL 1721002044WL120132 JAGDISH CHOYAL 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 JAGDISHCHOYAL NARMADA JHABUA GRAMIN BANK(508515)
460 PETLAWAD MP-21-002-044-001/327-A
(RAIPURIYA) 		1721002044NRG24260320241470855 27/03/2024 JAYANTILAL CHOYAL 1721002044WL120132 JAYANTILAL CHOYAL 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 JAYANTILALCHOYAL AXIS BANK(607153)
461 PETLAWAD MP-21-002-047-002/1019
(MOHANKOT) 		1721002047NRG24270320241475375 27/03/2024 AMARSINGH HATILA 1721002047WL120377 AMARSINGH HATILA 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 AMARSINGHHATILA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
462 PETLAWAD MP-21-002-047-002/234
(MOHANKOT) 		1721002047NRG24270320241475382 27/03/2024 NAGU BAI HATILA 1721002047WL120377 NAGU BAI HATILA 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 NAGUBAIHATILA NARMADA JHABUA GRAMIN BANK(508515)
463 PETLAWAD MP-21-002-047-002/274
(MOHANKOT) 		1721002047NRG24270320241475387 27/03/2024 Huragi Charel 1721002047WL120377 Huragi Charel 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 HuragiCharel NARMADA JHABUA GRAMIN BANK(508515)
464 PETLAWAD MP-21-002-047-002/274
(MOHANKOT) 		1721002047NRG24270320241475386 27/03/2024 ukar charel 1721002047WL120377 ukar charel 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 ukarcharel JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
465 PETLAWAD MP-21-002-047-002/346-A
(MOHANKOT) 		1721002047NRG24270320241475395 27/03/2024 Rupsingh Hatila 1721002047WL120377 Rupsingh Hatila 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 RupsinghHatila NARMADA JHABUA GRAMIN BANK(508515)
466 PETLAWAD MP-21-002-047-002/346-A
(MOHANKOT) 		1721002047NRG24270320241475394 27/03/2024 Shannu Hatila 1721002047WL120377 Shannu Hatila 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 ShannuHatila NARMADA JHABUA GRAMIN BANK(508515)
467 PETLAWAD MP-21-002-047-002/347
(MOHANKOT) 		1721002047NRG24270320241475396 27/03/2024 dhulkibai bijala 1721002047WL120377 dhulkibai bijala 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 dhulkibaibijala FINO PAYMENTS BANK LTD(608001)
468 PETLAWAD MP-21-002-047-002/389
(MOHANKOT) 		1721002047NRG24270320241475403 27/03/2024 BADDA NANIYA HATILA 1721002047WL120377 BADDA NANIYA HATILA 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 BADDANANIYAHATILA NARMADA JHABUA GRAMIN BANK(508515)
469 PETLAWAD MP-21-002-047-002/442-D
(MOHANKOT) 		1721002047NRG24270320241475407 27/03/2024 GUDDI HATILA 1721002047WL120377 GUDDI HATILA 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 GUDDIHATILA NARMADA JHABUA GRAMIN BANK(508515)
470 PETLAWAD MP-21-002-047-002/443
(MOHANKOT) 		1721002047NRG24270320241475408 27/03/2024 RADHA CHAREL 1721002047WL120377 RADHA CHAREL 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 RADHACHAREL NARMADA JHABUA GRAMIN BANK(508515)
471 PETLAWAD MP-21-002-047-002/457
(MOHANKOT) 		1721002047NRG24270320241475412 27/03/2024 AMBU DAMR 1721002047WL120377 AMBU DAMR 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 AMBUDAMR BANK OF INDIA(508505)
472 PETLAWAD MP-21-002-047-002/457
(MOHANKOT) 		1721002047NRG24270320241475413 27/03/2024 MUNNI BAI DAMAR 1721002047WL120377 MUNNI BAI DAMAR 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 MUNNIBAIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
473 PETLAWAD MP-21-002-047-002/471
(MOHANKOT) 		1721002047NRG24270320241475415 27/03/2024 PURAKI HATILA 1721002047WL120377 PURAKI HATILA 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 PURAKIHATILA NARMADA JHABUA GRAMIN BANK(508515)
474 PETLAWAD MP-21-002-047-002/58
(MOHANKOT) 		1721002047NRG24270320241475420 27/03/2024 Hiraki 1721002047WL120377 Hiraki 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 Hiraki INDIA POST PAYMENTS BANK LIMITED(508528)
475 PETLAWAD MP-21-002-047-002/58-A
(MOHANKOT) 		1721002047NRG24270320241475423 27/03/2024 SHANTI BAI 1721002047WL120377 SHANTI BAI 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 PETLAWAD MP-21-002-047-002/593
(MOHANKOT) 		1721002047NRG24270320241475363 27/03/2024 HUKLI BHURIYA 1721002047WL120376 HUKLI BHURIYA 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 HUKLIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
477 PETLAWAD MP-21-002-047-002/608
(MOHANKOT) 		1721002047NRG24270320241475424 27/03/2024 RUMAL RALU MAIDA 1721002047WL120377 RUMAL RALU MAIDA 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 RUMALRALUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
478 PETLAWAD MP-21-002-047-002/658
(MOHANKOT) 		1721002047NRG24270320241475366 27/03/2024 Vesti Chouhan 1721002047WL120376 Vesti Chouhan 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 VestiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
479 PETLAWAD MP-21-002-047-002/67
(MOHANKOT) 		1721002047NRG24270320241475430 27/03/2024 Ramudi Bariya 1721002047WL120377 Ramudi Bariya 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 RamudiBariya NARMADA JHABUA GRAMIN BANK(508515)
480 PETLAWAD MP-21-002-047-002/685-A
(MOHANKOT) 		1721002047NRG24270320241475434 27/03/2024 Nandi CHAREL 1721002047WL120377 Nandi CHAREL 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 NandiCHAREL NARMADA JHABUA GRAMIN BANK(508515)
481 PETLAWAD MP-21-002-047-002/685-A
(MOHANKOT) 		1721002047NRG24270320241475433 27/03/2024 RUPSINGH AMARSINGH CHAREL 1721002047WL120377 RUPSINGH AMARSINGH CHAREL 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 RUPSINGHAMARSINGHCHAREL BANK OF BARODA(606985)
482 PETLAWAD MP-21-002-047-002/687
(MOHANKOT) 		1721002047NRG24270320241475372 27/03/2024 JAWALI BAI KODRIYA 1721002047WL120376 JAWALI BAI KODRIYA 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 JAWALIBAIKODRIYA NARMADA JHABUA GRAMIN BANK(508515)
483 PETLAWAD MP-21-002-047-002/690
(MOHANKOT) 		1721002047NRG24270320241475373 27/03/2024 AMARA VAJIYA HATILA 1721002047WL120376 AMARA VAJIYA HATILA 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 AMARAVAJIYAHATILA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
484 PETLAWAD MP-21-002-047-002/690
(MOHANKOT) 		1721002047NRG24270320241475374 27/03/2024 MADI HATILA 1721002047WL120376 MADI HATILA 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 MADIHATILA NARMADA JHABUA GRAMIN BANK(508515)
485 PETLAWAD MP-21-002-047-002/839
(MOHANKOT) 		1721002047NRG24270320241475440 27/03/2024 PUNI SANJIYA HATILA 1721002047WL120377 PUNI SANJIYA HATILA 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 PUNISANJIYAHATILA BANK OF BARODA(606985)
486 PETLAWAD MP-21-002-047-002/840-A
(MOHANKOT) 		1721002047NRG24270320241475442 27/03/2024 Manju Hatila 1721002047WL120377 Manju Hatila 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 ManjuHatila NARMADA JHABUA GRAMIN BANK(508515)
487 PETLAWAD MP-21-002-047-002/842
(MOHANKOT) 		1721002047NRG24270320241475443 27/03/2024 DHUJAR CHAREL 1721002047WL120377 DHUJAR CHAREL 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 DHUJARCHAREL BANK OF BARODA(606985)
488 PETLAWAD MP-21-002-047-002/845
(MOHANKOT) 		1721002047NRG24270320241475448 27/03/2024 DHARAMA BAI RAMCHAND 1721002047WL120377 DHARAMA BAI RAMCHAND 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 DHARAMABAIRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
489 PETLAWAD MP-21-002-047-002/849
(MOHANKOT) 		1721002047NRG24270320241475461 27/03/2024 MUNNA NANUDA DAMOR 1721002047WL120377 MUNNA NANUDA DAMOR 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 MUNNANANUDADAMOR NARMADA JHABUA GRAMIN BANK(508515)
490 PETLAWAD MP-21-002-047-002/849
(MOHANKOT) 		1721002047NRG24270320241475462 27/03/2024 SHARMA BAI MUNNA JAMPADA 1721002047WL120377 SHARMA BAI MUNNA JAMPADA 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 SHARMABAIMUNNAJAMPADA NARMADA JHABUA GRAMIN BANK(508515)
491 PETLAWAD MP-21-002-047-002/856
(MOHANKOT) 		1721002047NRG24270320241475467 27/03/2024 JOHADA BABU 1721002047WL120377 JOHADA BABU 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 JOHADABABU NARMADA JHABUA GRAMIN BANK(508515)
492 PETLAWAD MP-21-002-047-002/858
(MOHANKOT) 		1721002047NRG24270320241475469 27/03/2024 DEVALI BAI KHUMALA BHURIYA 1721002047WL120377 DEVALI BAI KHUMALA BHURIYA 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 DEVALIBAIKHUMALABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
493 PETLAWAD MP-21-002-047-002/859
(MOHANKOT) 		1721002047NRG24270320241475471 27/03/2024 kantu 1721002047WL120377 kantu 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 kantu INDIA POST PAYMENTS BANK LIMITED(508528)
494 PETLAWAD MP-21-002-047-002/860-B
(MOHANKOT) 		1721002047NRG24270320241475473 27/03/2024 SAVALI NARSINGH MUNIYA 1721002047WL120377 SAVALI NARSINGH MUNIYA 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 SAVALINARSINGHMUNIYA BANK OF BARODA(606985)
495 PETLAWAD MP-21-002-047-002/861-A
(MOHANKOT) 		1721002047NRG24270320241475476 27/03/2024 AMBARAM NAGJI 1721002047WL120377 AMBARAM NAGJI 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 AMBARAMNAGJI FINO PAYMENTS BANK LTD(608001)
496 PETLAWAD MP-21-002-047-002/861-A
(MOHANKOT) 		1721002047NRG24270320241475477 27/03/2024 DHARAMA BAI 1721002047WL120377 DHARAMA BAI 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 DHARAMABAI NARMADA JHABUA GRAMIN BANK(508515)
497 PETLAWAD MP-21-002-047-002/861-C
(MOHANKOT) 		1721002047NRG24270320241475479 27/03/2024 Nandi damar 1721002047WL120377 Nandi damar 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 Nandidamar NARMADA JHABUA GRAMIN BANK(508515)
498 PETLAWAD MP-21-002-047-002/863
(MOHANKOT) 		1721002047NRG24270320241475483 27/03/2024 BAPU RAMA 1721002047WL120377 BAPU RAMA 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 BAPURAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
499 PETLAWAD MP-21-002-047-002/869
(MOHANKOT) 		1721002047NRG24270320241475490 27/03/2024 MANASINGH RAMA MUNIYA 1721002047WL120377 MANASINGH RAMA MUNIYA 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 MANASINGHRAMAMUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
500 PETLAWAD MP-21-002-047-002/870
(MOHANKOT) 		1721002047NRG24270320241475495 27/03/2024 PANAKI BAI DULLA MUNIYA 1721002047WL120377 PANAKI BAI DULLA MUNIYA 00697 BKID0MG5006 50 50 Processed 19/04/2024 397910358 PANAKIBAIDULLAMUNIYA FINO PAYMENTS BANK LTD(608001)
501 PETLAWAD MP-21-002-048-002/10
(RATAMBA) 		1721002048NRG24270320241475157 27/03/2024 LUNJIYA RANGJEE 1721002048WL120362 LUNJIYA RANGJEE 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 LUNJIYARANGJEE JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
502 PETLAWAD MP-21-002-048-002/109
(RATAMBA) 		1721002048NRG24270320241475159 27/03/2024 SAVITA VIKRAM MAIDA 1721002048WL120362 SAVITA VIKRAM MAIDA 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 SAVITAVIKRAMMAIDA NARMADA JHABUA GRAMIN BANK(508515)
503 PETLAWAD MP-21-002-048-002/109
(RATAMBA) 		1721002048NRG24270320241475158 27/03/2024 VIKRAM DHANNA MAIDA 1721002048WL120362 VIKRAM DHANNA MAIDA 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 VIKRAMDHANNAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
504 PETLAWAD MP-21-002-048-002/109-A
(RATAMBA) 		1721002048NRG24270320241475160 27/03/2024 RAMESHWAR VIKRAM MAIDA 1721002048WL120362 RAMESHWAR VIKRAM MAIDA 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 RAMESHWARVIKRAMMAIDA FINO PAYMENTS BANK LTD(608001)
505 PETLAWAD MP-21-002-048-002/110
(RATAMBA) 		1721002048NRG24270320241475162 27/03/2024 GALI BARIYA 1721002048WL120362 GALI BARIYA 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 GALIBARIYA NARMADA JHABUA GRAMIN BANK(508515)
506 PETLAWAD MP-21-002-048-002/15-A
(RATAMBA) 		1721002048NRG24270320241475165 27/03/2024 RUPSINGH MALIWAD 1721002048WL120362 RUPSINGH MALIWAD 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 RUPSINGHMALIWAD NARMADA JHABUA GRAMIN BANK(508515)
507 PETLAWAD MP-21-002-048-002/151-B
(RATAMBA) 		1721002048NRG24270320241475166 27/03/2024 KANTU AMARA 1721002048WL120362 KANTU AMARA 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 KANTUAMARA NARMADA JHABUA GRAMIN BANK(508515)
508 PETLAWAD MP-21-002-048-002/165
(RATAMBA) 		1721002048NRG24270320241475168 27/03/2024 HAVSINGH NINAMA 1721002048WL120362 HAVSINGH NINAMA 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 HAVSINGHNINAMA BANK OF BARODA(606985)
509 PETLAWAD MP-21-002-048-002/165
(RATAMBA) 		1721002048NRG24270320241475169 27/03/2024 MARIYA NINAMA 1721002048WL120362 MARIYA NINAMA 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 MARIYANINAMA BANK OF BARODA(606985)
510 PETLAWAD MP-21-002-048-002/168
(RATAMBA) 		1721002048NRG24270320241475170 27/03/2024 ANITA SANTOSH NINAMA 1721002048WL120362 ANITA SANTOSH NINAMA 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 ANITASANTOSHNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 PETLAWAD MP-21-002-048-002/168-A
(RATAMBA) 		1721002048NRG24270320241475171 27/03/2024 Prabhu Ninama 1721002048WL120362 Prabhu Ninama 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 PrabhuNinama INDIA POST PAYMENTS BANK LIMITED(508528)
512 PETLAWAD MP-21-002-048-002/17
(RATAMBA) 		1721002048NRG24270320241475172 27/03/2024 Ramudi Bai 1721002048WL120362 Ramudi Bai 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 RamudiBai AIRTEL PAYMENTS BANK LIMITED(990288)
513 PETLAWAD MP-21-002-048-002/173-A
(RATAMBA) 		1721002048NRG24270320241475174 27/03/2024 GANGA 1721002048WL120362 GANGA 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 GANGA BANK OF BARODA(606985)
514 PETLAWAD MP-21-002-048-002/173-A
(RATAMBA) 		1721002048NRG24270320241475173 27/03/2024 shantu 1721002048WL120362 shantu 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 shantu BANK OF BARODA(606985)
515 PETLAWAD MP-21-002-048-002/229-A
(RATAMBA) 		1721002048NRG24270320241475175 27/03/2024 Leela Singad 1721002048WL120362 Leela Singad 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 LeelaSingad NARMADA JHABUA GRAMIN BANK(508515)
516 PETLAWAD MP-21-002-048-002/229-C
(RATAMBA) 		1721002048NRG24270320241475176 27/03/2024 SHANTU SINGAD 1721002048WL120362 SHANTU SINGAD 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 SHANTUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
517 PETLAWAD MP-21-002-048-002/253-C
(RATAMBA) 		1721002048NRG24270320241475178 27/03/2024 Hukli bai 1721002048WL120362 Hukli bai 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 Huklibai NARMADA JHABUA GRAMIN BANK(508515)
518 PETLAWAD MP-21-002-048-002/253-C
(RATAMBA) 		1721002048NRG24270320241475177 27/03/2024 kamji 1721002048WL120362 kamji 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 kamji INDIA POST PAYMENTS BANK LIMITED(508528)
519 PETLAWAD MP-21-002-048-002/257-A
(RATAMBA) 		1721002048NRG24270320241475179 27/03/2024 Ishwar Ninama 1721002048WL120362 Ishwar Ninama 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 IshwarNinama BANK OF INDIA(508505)
520 PETLAWAD MP-21-002-048-002/261
(RATAMBA) 		1721002048NRG24270320241475181 27/03/2024 DETIYA KODA ARAD 1721002048WL120362 DETIYA KODA ARAD 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 DETIYAKODAARAD NARMADA JHABUA GRAMIN BANK(508515)
521 PETLAWAD MP-21-002-048-002/266-B
(RATAMBA) 		1721002048NRG24270320241475184 27/03/2024 Pari maliwad 1721002048WL120362 Pari maliwad 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 Parimaliwad BANK OF BARODA(606985)
522 PETLAWAD MP-21-002-048-002/266-B
(RATAMBA) 		1721002048NRG24270320241475183 27/03/2024 Prakash Maliwad 1721002048WL120362 Prakash Maliwad 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 PrakashMaliwad INDIA POST PAYMENTS BANK LIMITED(508528)
523 PETLAWAD MP-21-002-048-002/277-A
(RATAMBA) 		1721002048NRG24270320241475185 27/03/2024 mangli Madiya Bariya 1721002048WL120362 mangli Madiya Bariya 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 mangliMadiyaBariya NARMADA JHABUA GRAMIN BANK(508515)
524 PETLAWAD MP-21-002-048-002/282
(RATAMBA) 		1721002048NRG24270320241475186 27/03/2024 KHUMAN RATNA 1721002048WL120362 KHUMAN RATNA 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 KHUMANRATNA NARMADA JHABUA GRAMIN BANK(508515)
525 PETLAWAD MP-21-002-048-002/282-B
(RATAMBA) 		1721002048NRG24270320241475188 27/03/2024 GAWARA DILIP PARMAR 1721002048WL120362 GAWARA DILIP PARMAR 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 GAWARADILIPPARMAR NARMADA JHABUA GRAMIN BANK(508515)
526 PETLAWAD MP-21-002-048-002/29
(RATAMBA) 		1721002048NRG24270320241475189 27/03/2024 Nani damor 1721002048WL120362 Nani damor 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 Nanidamor BANK OF BARODA(606985)
527 PETLAWAD MP-21-002-048-002/31-A
(RATAMBA) 		1721002048NRG24270320241475192 27/03/2024 BADUDI 1721002048WL120362 BADUDI 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 BADUDI BANK OF BARODA(606985)
528 PETLAWAD MP-21-002-048-002/31-A
(RATAMBA) 		1721002048NRG24270320241475191 27/03/2024 GOBARIYA BHURIYA 1721002048WL120362 GOBARIYA BHURIYA 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 GOBARIYABHURIYA BANK OF BARODA(606985)
529 PETLAWAD MP-21-002-048-002/314
(RATAMBA) 		1721002048NRG24270320241475195 27/03/2024 HURSINGH GAMAD 1721002048WL120362 HURSINGH GAMAD 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 HURSINGHGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
530 PETLAWAD MP-21-002-048-002/314
(RATAMBA) 		1721002048NRG24270320241475196 27/03/2024 SAMBUDI GAMAD 1721002048WL120362 SAMBUDI GAMAD 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 SAMBUDIGAMAD BANK OF BARODA(606985)
531 PETLAWAD MP-21-002-048-002/335-A
(RATAMBA) 		1721002048NRG24270320241475198 27/03/2024 GAJAREE ARAD 1721002048WL120362 GAJAREE ARAD 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 GAJAREEARAD FINO PAYMENTS BANK LTD(608001)
532 PETLAWAD MP-21-002-048-002/335-A
(RATAMBA) 		1721002048NRG24270320241475197 27/03/2024 KHUNSINGH ARAD 1721002048WL120362 KHUNSINGH ARAD 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 KHUNSINGHARAD NARMADA JHABUA GRAMIN BANK(508515)
533 PETLAWAD MP-21-002-048-002/355-A
(RATAMBA) 		1721002048NRG24270320241475199 27/03/2024 SANTOSHI ARAD 1721002048WL120362 SANTOSHI ARAD 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 SANTOSHIARAD FINO PAYMENTS BANK LTD(608001)
534 PETLAWAD MP-21-002-048-002/36
(RATAMBA) 		1721002048NRG24270320241475200 27/03/2024 BABU MALIWAD 1721002048WL120362 BABU MALIWAD 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 BABUMALIWAD NARMADA JHABUA GRAMIN BANK(508515)
535 PETLAWAD MP-21-002-048-002/367
(RATAMBA) 		1721002048NRG24270320241475202 27/03/2024 Pachudi 1721002048WL120362 Pachudi 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 Pachudi FINO PAYMENTS BANK LTD(608001)
536 PETLAWAD MP-21-002-048-002/372
(RATAMBA) 		1721002048NRG24270320241475205 27/03/2024 RAJESH RAYCHAND TAAD 1721002048WL120362 RAJESH RAYCHAND TAAD 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 RAJESHRAYCHANDTAAD NARMADA JHABUA GRAMIN BANK(508515)
537 PETLAWAD MP-21-002-048-002/372
(RATAMBA) 		1721002048NRG24270320241475206 27/03/2024 Shanti Rajesh 1721002048WL120362 Shanti Rajesh 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 ShantiRajesh NARMADA JHABUA GRAMIN BANK(508515)
538 PETLAWAD MP-21-002-048-002/378-B
(RATAMBA) 		1721002048NRG24270320241475207 27/03/2024 MANSINGH BADIYA ARAD 1721002048WL120362 MANSINGH BADIYA ARAD 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 MANSINGHBADIYAARAD NARMADA JHABUA GRAMIN BANK(508515)
539 PETLAWAD MP-21-002-048-002/382-D
(RATAMBA) 		1721002048NRG24270320241475210 27/03/2024 SUNITA 1721002048WL120362 SUNITA 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
540 PETLAWAD MP-21-002-048-002/390-A
(RATAMBA) 		1721002048NRG24270320241475214 27/03/2024 LEELA SHANTILAL ARAD 1721002048WL120362 LEELA SHANTILAL ARAD 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 LEELASHANTILALARAD NARMADA JHABUA GRAMIN BANK(508515)
541 PETLAWAD MP-21-002-048-002/390-A
(RATAMBA) 		1721002048NRG24270320241475213 27/03/2024 SHANTILAL BHIMA ARAD 1721002048WL120362 SHANTILAL BHIMA ARAD 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 SHANTILALBHIMAARAD NARMADA JHABUA GRAMIN BANK(508515)
542 PETLAWAD MP-21-002-048-002/411
(RATAMBA) 		1721002048NRG24270320241475218 27/03/2024 VAISHYA BAI ARAD 1721002048WL120362 VAISHYA BAI ARAD 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 VAISHYABAIARAD INDIA POST PAYMENTS BANK LIMITED(508528)
543 PETLAWAD MP-21-002-048-002/411-A
(RATAMBA) 		1721002048NRG24270320241475219 27/03/2024 premsingh arad 1721002048WL120362 premsingh arad 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 premsingharad FINO PAYMENTS BANK LTD(608001)
544 PETLAWAD MP-21-002-048-002/411-A
(RATAMBA) 		1721002048NRG24270320241475220 27/03/2024 sunita premsingh arad 1721002048WL120362 sunita premsingh arad 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 sunitapremsingharad FINO PAYMENTS BANK LTD(608001)
545 PETLAWAD MP-21-002-048-002/445-A
(RATAMBA) 		1721002048NRG24270320241475221 27/03/2024 RAJU GALIYA DAMAR 1721002048WL120362 RAJU GALIYA DAMAR 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 RAJUGALIYADAMAR BANK OF BARODA(606985)
546 PETLAWAD MP-21-002-048-002/47
(RATAMBA) 		1721002048NRG24270320241475225 27/03/2024 SHANTI GARWAL 1721002048WL120362 SHANTI GARWAL 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 SHANTIGARWAL BANK OF BARODA(606985)
547 PETLAWAD MP-21-002-048-002/532
(RATAMBA) 		1721002048NRG24270320241475227 27/03/2024 Dhanni Arad 1721002048WL120362 Dhanni Arad 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 DhanniArad BANK OF BARODA(606985)
548 PETLAWAD MP-21-002-048-002/58
(RATAMBA) 		1721002048NRG24270320241475228 27/03/2024 VARSING DHULAJI MUNIYA 1721002048WL120362 VARSING DHULAJI MUNIYA 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 VARSINGDHULAJIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
549 PETLAWAD MP-21-002-048-002/63
(RATAMBA) 		1721002048NRG24270320241475230 27/03/2024 GOBRI MAIDA 1721002048WL120362 GOBRI MAIDA 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 GOBRIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
550 PETLAWAD MP-21-002-048-002/63
(RATAMBA) 		1721002048NRG24270320241475229 27/03/2024 HARIRAM MAIAD 1721002048WL120362 HARIRAM MAIAD 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 HARIRAMMAIAD NARMADA JHABUA GRAMIN BANK(508515)
551 PETLAWAD MP-21-002-048-002/66
(RATAMBA) 		1721002048NRG24270320241475232 27/03/2024 NANDUDI GARWAL 1721002048WL120362 NANDUDI GARWAL 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 NANDUDIGARWAL BANK OF BARODA(606985)
552 PETLAWAD MP-21-002-048-002/66-C
(RATAMBA) 		1721002048NRG24270320241475234 27/03/2024 SOVANA GARWAL 1721002048WL120362 SOVANA GARWAL 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 SOVANAGARWAL UNION BANK OF INDIA(508500)
553 PETLAWAD MP-21-002-048-002/68
(RATAMBA) 		1721002048NRG24270320241475235 27/03/2024 KAMALI NATHU 1721002048WL120362 KAMALI NATHU 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 KAMALINATHU NARMADA JHABUA GRAMIN BANK(508515)
554 PETLAWAD MP-21-002-048-002/69
(RATAMBA) 		1721002048NRG24270320241475237 27/03/2024 MANGU NAGALA GARWAL 1721002048WL120362 MANGU NAGALA GARWAL 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 MANGUNAGALAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
555 PETLAWAD MP-21-002-048-002/69
(RATAMBA) 		1721002048NRG24270320241475238 27/03/2024 TIBLI MANGU GARWAL 1721002048WL120362 TIBLI MANGU GARWAL 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 TIBLIMANGUGARWAL NARMADA JHABUA GRAMIN BANK(508515)
556 PETLAWAD MP-21-002-048-002/70
(RATAMBA) 		1721002048NRG24270320241475239 27/03/2024 CHAGAN BHERIYA MAIDA 1721002048WL120362 CHAGAN BHERIYA MAIDA 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 CHAGANBHERIYAMAIDA FINO PAYMENTS BANK LTD(608001)
557 PETLAWAD MP-21-002-048-002/94
(RATAMBA) 		1721002048NRG24270320241475242 27/03/2024 GALI BAI MAIDA 1721002048WL120362 GALI BAI MAIDA 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 GALIBAIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
558 PETLAWAD MP-21-002-048-002/99-A
(RATAMBA) 		1721002048NRG24270320241475246 27/03/2024 tita bai dhumsingh maliwad 1721002048WL120362 tita bai dhumsingh maliwad 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 titabaidhumsinghmaliwad NARMADA JHABUA GRAMIN BANK(508515)
559 PETLAWAD MP-21-002-048-002/99-A
(RATAMBA) 		1721002048NRG24270320241475245 27/03/2024 tita bai dhumsingh maliwad 1721002048WL120362 tita bai dhumsingh maliwad 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 titabaidhumsinghmaliwad NARMADA JHABUA GRAMIN BANK(508515)
560 PETLAWAD MP-21-002-057-007/114
(BAKHATPURA) 		1721002057NRG24270320241472685 27/03/2024 KULDEEP 1721002057WL120235 KULDEEP 00697 BKID0MG5006 1326 1326 Processed 19/04/2024 397910358 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
561 PETLAWAD MP-21-002-070-001/129
(BEDADA) 		1721002000NRG24270320241470974 27/03/2024 MADIYA 1721002WL120136 MADIYA 00697 BKID0MG5006 884 884 Processed 19/04/2024 397910358 MADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 91284 91284
562 PETLAWAD MP-21-002-010-001/138-B
(GHUGHRI) 		1721002000NRG24270320241475607 27/03/2024 RADHA SINGAD 1721002WL120401 RADHA SINGAD 00697 BKID0MG5009 884 884 Processed 19/04/2024 397910358 RADHASINGAD FINO PAYMENTS BANK LTD(608001)
563 PETLAWAD MP-21-002-010-001/202-B
(GHUGHRI) 		1721002000NRG24270320241475609 27/03/2024 RATNA 1721002WL120401 RATNA 00697 BKID0MG5009 884 884 Processed 19/04/2024 397910358 RATNA NARMADA JHABUA GRAMIN BANK(508515)
564 PETLAWAD MP-21-002-010-001/202-B
(GHUGHRI) 		1721002000NRG24270320241475608 27/03/2024 VIKRAM 1721002WL120401 VIKRAM 00697 BKID0MG5009 884 884 Processed 19/04/2024 397910358 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
565 PETLAWAD MP-21-002-010-001/213-C
(GHUGHRI) 		1721002000NRG24270320241475610 27/03/2024 Shravan 1721002WL120401 Shravan 00697 BKID0MG5009 884 884 Processed 19/04/2024 397910358 Shravan UNION BANK OF INDIA(508500)
566 PETLAWAD MP-21-002-010-001/220
(GHUGHRI) 		1721002000NRG24270320241475611 27/03/2024 MUNNA 1721002WL120401 MUNNA 00697 BKID0MG5009 884 884 Processed 19/04/2024 397910358 MUNNA FINO PAYMENTS BANK LTD(608001)
567 PETLAWAD MP-21-002-010-001/23
(GHUGHRI) 		1721002000NRG24270320241475612 27/03/2024 HEMRAJ PUNNA 1721002WL120401 HEMRAJ PUNNA 00697 BKID0MG5009 884 884 Processed 19/04/2024 397910358 HEMRAJPUNNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
568 PETLAWAD MP-21-002-010-001/23
(GHUGHRI) 		1721002000NRG24270320241475613 27/03/2024 SOMALI HEMRAJ 1721002WL120401 SOMALI HEMRAJ 00697 BKID0MG5009 884 884 Processed 19/04/2024 397910358 SOMALIHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
569 PETLAWAD MP-21-002-010-001/249
(GHUGHRI) 		1721002000NRG24270320241475616 27/03/2024 KALI PEMA 1721002WL120401 KALI PEMA 00697 BKID0MG5009 884 884 Processed 19/04/2024 397910358 KALIPEMA INDIAN BANK(607105)
570 PETLAWAD MP-21-002-010-001/371
(GHUGHRI) 		1721002000NRG24270320241475619 27/03/2024 NANDU MAVJI 1721002WL120401 NANDU MAVJI 00697 BKID0MG5009 884 884 Processed 19/04/2024 397910358 NANDUMAVJI FINO PAYMENTS BANK LTD(608001)
571 PETLAWAD MP-21-002-010-001/371
(GHUGHRI) 		1721002000NRG24270320241475620 27/03/2024 NANDU MAVJI KATARA 1721002WL120401 NANDU MAVJI KATARA 00697 BKID0MG5009 884 884 Processed 19/04/2024 397910358 NANDUMAVJIKATARA NARMADA JHABUA GRAMIN BANK(508515)
572 PETLAWAD MP-21-002-010-001/374
(GHUGHRI) 		1721002000NRG24270320241475622 27/03/2024 Galiya 1721002WL120401 Galiya 00697 BKID0MG5009 884 884 Processed 19/04/2024 397910358 Galiya FINO PAYMENTS BANK LTD(608001)
573 PETLAWAD MP-21-002-010-001/374
(GHUGHRI) 		1721002000NRG24270320241475623 27/03/2024 LUNNA GALIYA 1721002WL120401 LUNNA GALIYA 00697 BKID0MG5009 884 884 Processed 19/04/2024 397910358 LUNNAGALIYA FINCARE SMALL FINANCE BANK LTD(608304)
574 PETLAWAD MP-21-002-010-001/501-A
(GHUGHRI) 		1721002000NRG24270320241475626 27/03/2024 DURGA 1721002WL120401 DURGA 00697 BKID0MG5009 884 884 Processed 19/04/2024 397910358 DURGA NARMADA JHABUA GRAMIN BANK(508515)
575 PETLAWAD MP-21-002-010-001/505
(GHUGHRI) 		1721002000NRG24270320241475629 27/03/2024 HARUPI 1721002WL120401 HARUPI 00697 BKID0MG5009 884 884 Processed 19/04/2024 397910358 HARUPI NARMADA JHABUA GRAMIN BANK(508515)
576 PETLAWAD MP-21-002-010-001/505
(GHUGHRI) 		1721002000NRG24270320241475628 27/03/2024 SURTAN SINGAD 1721002WL120401 SURTAN SINGAD 00697 BKID0MG5009 884 884 Processed 19/04/2024 397910358 SURTANSINGAD NARMADA JHABUA GRAMIN BANK(508515)
577 PETLAWAD MP-21-002-010-001/536
(GHUGHRI) 		1721002000NRG24270320241475630 27/03/2024 HAKRI VARSINGH 1721002WL120401 HAKRI VARSINGH 00697 BKID0MG5009 884 884 Processed 19/04/2024 397910358 HAKRIVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
578 PETLAWAD MP-21-002-010-001/566
(GHUGHRI) 		1721002000NRG24270320241475633 27/03/2024 LALU 1721002WL120401 LALU 00697 BKID0MG5009 884 884 Processed 19/04/2024 397910358 LALU STATE BANK OF INDIA(508548)
579 PETLAWAD MP-21-002-010-001/582
(GHUGHRI) 		1721002000NRG24270320241475639 27/03/2024 Dashrath 1721002WL120401 Dashrath 00697 BKID0MG5009 884 884 Processed 19/04/2024 397910358 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
580 PETLAWAD MP-21-002-012-002/110-A
(GUNAWAD) 		1721002012NRG24270320241471178 27/03/2024 MADI KESHA BHURIYA 1721002012WL120145 MADI KESHA BHURIYA 00697 BKID0MG5009 884 884 Processed 19/04/2024 397910358 MADIKESHABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
581 PETLAWAD MP-21-002-012-002/51
(GUNAWAD) 		1721002012NRG24270320241471275 27/03/2024 GODI RAJU GARWAL 1721002012WL120145 GODI RAJU GARWAL 00697 BKID0MG5009 884 884 Processed 19/04/2024 397910358 GODIRAJUGARWAL NARMADA JHABUA GRAMIN BANK(508515)
582 PETLAWAD MP-21-002-012-002/96
(GUNAWAD) 		1721002012NRG24270320241471541 27/03/2024 TIBALIBAI SUKHRAM 1721002012WL120173 TIBALIBAI SUKHRAM 00697 BKID0MG5009 1326 1326 Processed 19/04/2024 397910358 TIBALIBAISUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
583 PETLAWAD MP-21-002-057-002/6
(BAKHATPURA) 		1721002057NRG24270320241472622 27/03/2024 DILIP BHERULAL 1721002057WL120235 DILIP BHERULAL 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 DILIPBHERULAL NARMADA JHABUA GRAMIN BANK(508515)
584 PETLAWAD MP-21-002-057-006/14
(BAKHATPURA) 		1721002057NRG24270320241472624 27/03/2024 HURGA MAlJI 1721002057WL120235 HURGA MAlJI 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 HURGAMAlJI NARMADA JHABUA GRAMIN BANK(508515)
585 PETLAWAD MP-21-002-057-006/15
(BAKHATPURA) 		1721002057NRG24270320241472625 27/03/2024 BABU KALU KATRA 1721002057WL120235 BABU KALU KATRA 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 BABUKALUKATRA NARMADA JHABUA GRAMIN BANK(508515)
586 PETLAWAD MP-21-002-057-006/19
(BAKHATPURA) 		1721002057NRG24270320241472628 27/03/2024 ABBU MANSINGH VASUNIYA 1721002057WL120235 ABBU MANSINGH VASUNIYA 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 ABBUMANSINGHVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
587 PETLAWAD MP-21-002-057-006/24
(BAKHATPURA) 		1721002057NRG24270320241472632 27/03/2024 RAMSINGH KALU 1721002057WL120235 RAMSINGH KALU 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 RAMSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
588 PETLAWAD MP-21-002-057-006/24
(BAKHATPURA) 		1721002057NRG24270320241472631 27/03/2024 RAMSINGH KALU 1721002057WL120235 RAMSINGH KALU 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 RAMSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
589 PETLAWAD MP-21-002-057-006/4
(BAKHATPURA) 		1721002057NRG24270320241472638 27/03/2024 KAMERI APSINGH 1721002057WL120235 KAMERI APSINGH 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 KAMERIAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
590 PETLAWAD MP-21-002-057-006/4
(BAKHATPURA) 		1721002057NRG24270320241472637 27/03/2024 KAMERI APSINGH 1721002057WL120235 KAMERI APSINGH 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 KAMERIAPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
591 PETLAWAD MP-21-002-057-006/50
(BAKHATPURA) 		1721002057NRG24270320241472640 27/03/2024 KALU MOGAJI 1721002057WL120235 KALU MOGAJI 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 KALUMOGAJI INDIA POST PAYMENTS BANK LIMITED(508528)
592 PETLAWAD MP-21-002-057-006/50
(BAKHATPURA) 		1721002057NRG24270320241472639 27/03/2024 KALU MOGAJI 1721002057WL120235 KALU MOGAJI 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 KALUMOGAJI NARMADA JHABUA GRAMIN BANK(508515)
593 PETLAWAD MP-21-002-057-006/50-A
(BAKHATPURA) 		1721002057NRG24270320241472641 27/03/2024 RAJU KALU 1721002057WL120235 RAJU KALU 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 RAJUKALU NARMADA JHABUA GRAMIN BANK(508515)
594 PETLAWAD MP-21-002-057-006/60
(BAKHATPURA) 		1721002057NRG24270320241472644 27/03/2024 NARSINGH RUPA 1721002057WL120235 NARSINGH RUPA 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 NARSINGHRUPA NARMADA JHABUA GRAMIN BANK(508515)
595 PETLAWAD MP-21-002-057-006/61
(BAKHATPURA) 		1721002057NRG24270320241472645 27/03/2024 MUNNA BHIMAJI VASUNIYA 1721002057WL120235 MUNNA BHIMAJI VASUNIYA 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 MUNNABHIMAJIVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
596 PETLAWAD MP-21-002-057-006/64
(BAKHATPURA) 		1721002057NRG24270320241472648 27/03/2024 RANJIT DHANNA VASUNIYA 1721002057WL120235 RANJIT DHANNA VASUNIYA 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 RANJITDHANNAVASUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
597 PETLAWAD MP-21-002-057-006/65
(BAKHATPURA) 		1721002057NRG24270320241472650 27/03/2024 GULABSINGH MANSINGH KATARA 1721002057WL120235 GULABSINGH MANSINGH KATARA 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 GULABSINGHMANSINGHKATARA NARMADA JHABUA GRAMIN BANK(508515)
598 PETLAWAD MP-21-002-057-006/69
(BAKHATPURA) 		1721002057NRG24270320241472652 27/03/2024 BALU GALIYA 1721002057WL120235 BALU GALIYA 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 BALUGALIYA NARMADA JHABUA GRAMIN BANK(508515)
599 PETLAWAD MP-21-002-057-006/70
(BAKHATPURA) 		1721002057NRG24270320241472654 27/03/2024 DHANNA THAWARIYA VASUNIYA 1721002057WL120235 DHANNA THAWARIYA VASUNIYA 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 DHANNATHAWARIYAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
600 PETLAWAD MP-21-002-057-006/83
(BAKHATPURA) 		1721002057NRG24270320241472658 27/03/2024 DHUMSINGH MOGJI KATRA 1721002057WL120235 DHUMSINGH MOGJI KATRA 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 DHUMSINGHMOGJIKATRA NARMADA JHABUA GRAMIN BANK(508515)
601 PETLAWAD MP-21-002-057-006/84
(BAKHATPURA) 		1721002057NRG24270320241472660 27/03/2024 LALSINGH KALU KATARA 1721002057WL120235 LALSINGH KALU KATARA 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 LALSINGHKALUKATARA BANK OF INDIA(508505)
602 PETLAWAD MP-21-002-057-006/85-B
(BAKHATPURA) 		1721002057NRG24270320241472662 27/03/2024 GULAB VAJLA 1721002057WL120235 GULAB VAJLA 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 GULABVAJLA BANK OF BARODA(606985)
603 PETLAWAD MP-21-002-057-006/86
(BAKHATPURA) 		1721002057NRG24270320241472663 27/03/2024 BAPU GUMAN KATARA 1721002057WL120235 BAPU GUMAN KATARA 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 BAPUGUMANKATARA NARMADA JHABUA GRAMIN BANK(508515)
604 PETLAWAD MP-21-002-057-006/88
(BAKHATPURA) 		1721002057NRG24270320241472665 27/03/2024 RAMESH BHAWALA 1721002057WL120235 RAMESH BHAWALA 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 RAMESHBHAWALA NARMADA JHABUA GRAMIN BANK(508515)
605 PETLAWAD MP-21-002-057-006/92
(BAKHATPURA) 		1721002057NRG24270320241472669 27/03/2024 RAMESHWAR NANDLAL PARAGI 1721002057WL120235 RAMESHWAR NANDLAL PARAGI 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 RAMESHWARNANDLALPARAGI NARMADA JHABUA GRAMIN BANK(508515)
606 PETLAWAD MP-21-002-057-007/104
(BAKHATPURA) 		1721002057NRG24270320241472677 27/03/2024 manju ramesh 1721002057WL120235 manju ramesh 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 manjuramesh NARMADA JHABUA GRAMIN BANK(508515)
607 PETLAWAD MP-21-002-057-007/113
(BAKHATPURA) 		1721002057NRG24270320241472681 27/03/2024 karansingh narbesingh 1721002057WL120235 karansingh narbesingh 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 karansinghnarbesingh NARMADA JHABUA GRAMIN BANK(508515)
608 PETLAWAD MP-21-002-057-007/114
(BAKHATPURA) 		1721002057NRG24270320241472684 27/03/2024 RAJU MULCHAND JOKCHAND 1721002057WL120235 RAJU MULCHAND JOKCHAND 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 RAJUMULCHANDJOKCHAND FINO PAYMENTS BANK LTD(608001)
609 PETLAWAD MP-21-002-057-007/18
(BAKHATPURA) 		1721002057NRG24270320241472690 27/03/2024 TOLARAM 1721002057WL120235 TOLARAM 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 TOLARAM NARMADA JHABUA GRAMIN BANK(508515)
610 PETLAWAD MP-21-002-057-007/18
(BAKHATPURA) 		1721002057NRG24270320241472688 27/03/2024 TOLARAM KALU 1721002057WL120235 TOLARAM KALU 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 TOLARAMKALU BANK OF BARODA(606985)
611 PETLAWAD MP-21-002-057-007/18
(BAKHATPURA) 		1721002057NRG24270320241472691 27/03/2024 TOLIYA 1721002057WL120235 TOLIYA 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 TOLIYA NARMADA JHABUA GRAMIN BANK(508515)
612 PETLAWAD MP-21-002-057-007/22-A
(BAKHATPURA) 		1721002057NRG24270320241472695 27/03/2024 SOHAN MALU 1721002057WL120235 SOHAN MALU 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 SOHANMALU NARMADA JHABUA GRAMIN BANK(508515)
613 PETLAWAD MP-21-002-057-007/25
(BAKHATPURA) 		1721002057NRG24270320241472701 27/03/2024 MANSING 1721002057WL120235 MANSING 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 MANSING BANK OF BARODA(606985)
614 PETLAWAD MP-21-002-057-007/25
(BAKHATPURA) 		1721002057NRG24270320241472700 27/03/2024 MANSING 1721002057WL120235 MANSING 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 MANSING BANK OF BARODA(606985)
615 PETLAWAD MP-21-002-057-007/25
(BAKHATPURA) 		1721002057NRG24270320241472698 27/03/2024 mansing ramchad 1721002057WL120235 mansing ramchad 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 mansingramchad NARMADA JHABUA GRAMIN BANK(508515)
616 PETLAWAD MP-21-002-057-007/30-A
(BAKHATPURA) 		1721002057NRG24270320241472702 27/03/2024 SOVAN 1721002057WL120235 SOVAN 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 SOVAN NARMADA JHABUA GRAMIN BANK(508515)
617 PETLAWAD MP-21-002-057-007/38
(BAKHATPURA) 		1721002057NRG24270320241472705 27/03/2024 ambaram lalsing 1721002057WL120235 ambaram lalsing 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 ambaramlalsing NARMADA JHABUA GRAMIN BANK(508515)
618 PETLAWAD MP-21-002-057-007/58
(BAKHATPURA) 		1721002057NRG24270320241472707 27/03/2024 MANGUSINGH DULESINGH 1721002057WL120235 MANGUSINGH DULESINGH 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 MANGUSINGHDULESINGH NARMADA JHABUA GRAMIN BANK(508515)
619 PETLAWAD MP-21-002-057-007/58-A
(BAKHATPURA) 		1721002057NRG24270320241472708 27/03/2024 JHAMAK DULESINGH 1721002057WL120235 JHAMAK DULESINGH 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 JHAMAKDULESINGH NARMADA JHABUA GRAMIN BANK(508515)
620 PETLAWAD MP-21-002-057-007/72
(BAKHATPURA) 		1721002057NRG24270320241472714 27/03/2024 JIVANSINGH JAYSINGH 1721002057WL120235 JIVANSINGH JAYSINGH 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 JIVANSINGHJAYSINGH BANK OF INDIA(508505)
621 PETLAWAD MP-21-002-057-007/76-A
(BAKHATPURA) 		1721002057NRG24270320241472718 27/03/2024 RADHA 1721002057WL120235 RADHA 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 RADHA NARMADA JHABUA GRAMIN BANK(508515)
622 PETLAWAD MP-21-002-057-007/78
(BAKHATPURA) 		1721002057NRG24270320241472721 27/03/2024 RAMSINGH SAMRATH 1721002057WL120235 RAMSINGH SAMRATH 00697 BKID0MG5061 1326 1326 Processed 19/04/2024 397910358 RAMSINGHSAMRATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53040 53040
623 PETLAWAD MP-21-002-060-001/117-C
(ANANT KHEDI) 		1721002060NRG24260320241470795 27/03/2024 Sangita govind 1721002060WL120126 Sangita govind 00697 BKID0MG5091 100 100 Processed 19/04/2024 397910358 Sangitagovind STATE BANK OF INDIA(508548)
SubTotal 100 100
624 PETLAWAD MP-21-002-012-002/114
(GUNAWAD) 		1721002012NRG24270320241471184 27/03/2024 WESHA 1721002012WL120145 WESHA 00697 BKID0MG5097 884 884 Processed 19/04/2024 397910358 WESHA NARMADA JHABUA GRAMIN BANK(508515)
625 PETLAWAD MP-21-002-012-002/173-B
(GUNAWAD) 		1721002012NRG24270320241471193 27/03/2024 GITA BHURIYA 1721002012WL120145 GITA BHURIYA 00697 BKID0MG5097 884 884 Processed 19/04/2024 397910358 GITABHURIYA BANK OF BARODA(606985)
626 PETLAWAD MP-21-002-012-002/232-A
(GUNAWAD) 		1721002012NRG24270320241471203 27/03/2024 HOMLI BAI 1721002012WL120145 HOMLI BAI 00697 BKID0MG5097 884 884 Processed 19/04/2024 397910358 HOMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
627 PETLAWAD MP-21-002-012-002/237-A
(GUNAWAD) 		1721002012NRG24270320241471215 27/03/2024 RAMKANYA LUNA KHADIYA 1721002012WL120145 RAMKANYA LUNA KHADIYA 00697 BKID0MG5097 884 884 Processed 19/04/2024 397910358 RAMKANYALUNAKHADIYA INDIAN BANK(607105)
628 PETLAWAD MP-21-002-012-002/257
(GUNAWAD) 		1721002012NRG24270320241471538 27/03/2024 THAVARI RAGAJI BARIYA 1721002012WL120172 THAVARI RAGAJI BARIYA 00697 BKID0MG5097 1326 1326 Processed 19/04/2024 397910358 THAVARIRAGAJIBARIYA UNION BANK OF INDIA(508500)
629 PETLAWAD MP-21-002-012-002/271
(GUNAWAD) 		1721002012NRG24270320241471220 27/03/2024 BUVARIYA JAVARA BHABHAR 1721002012WL120145 BUVARIYA JAVARA BHABHAR 00697 BKID0MG5097 884 884 Processed 19/04/2024 397910358 BUVARIYAJAVARABHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
630 PETLAWAD MP-21-002-012-002/349
(GUNAWAD) 		1721002012NRG24270320241471227 27/03/2024 BABU 1721002012WL120145 BABU 00697 BKID0MG5097 884 884 Processed 19/04/2024 397910358 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
631 PETLAWAD MP-21-002-012-002/349
(GUNAWAD) 		1721002012NRG24270320241471229 27/03/2024 DHAPU BABU 1721002012WL120145 DHAPU BABU 00697 BKID0MG5097 884 884 Processed 19/04/2024 397910358 DHAPUBABU NARMADA JHABUA GRAMIN BANK(508515)
632 PETLAWAD MP-21-002-012-002/379
(GUNAWAD) 		1721002012NRG24270320241471234 27/03/2024 DHAAPU BAI 1721002012WL120145 DHAAPU BAI 00697 BKID0MG5097 884 884 Processed 19/04/2024 397910358 DHAAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
633 PETLAWAD MP-21-002-012-002/385-A
(GUNAWAD) 		1721002012NRG24270320241471238 27/03/2024 KALI BAI 1721002012WL120145 KALI BAI 00697 BKID0MG5097 884 884 Processed 19/04/2024 397910358 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
634 PETLAWAD MP-21-002-012-002/445-A
(GUNAWAD) 		1721002012NRG24270320241471324 27/03/2024 SHAMA BHABHAR 1721002012WL120148 SHAMA BHABHAR 00697 BKID0MG5097 884 884 Processed 19/04/2024 397910358 SHAMABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
635 PETLAWAD MP-21-002-012-002/446-C
(GUNAWAD) 		1721002012NRG24270320241471258 27/03/2024 HEERA KHADIYA 1721002012WL120145 HEERA KHADIYA 00697 BKID0MG5097 884 884 Processed 19/04/2024 397910358 HEERAKHADIYA BANK OF BARODA(606985)
636 PETLAWAD MP-21-002-012-002/446-D
(GUNAWAD) 		1721002012NRG24270320241471259 27/03/2024 VESHYA KHADIYA 1721002012WL120145 VESHYA KHADIYA 00697 BKID0MG5097 884 884 Processed 19/04/2024 397910358 VESHYAKHADIYA BANK OF INDIA(508505)
637 PETLAWAD MP-21-002-012-002/463
(GUNAWAD) 		1721002012NRG24270320241471261 27/03/2024 VISHNA BHABHAR 1721002012WL120145 VISHNA BHABHAR 00697 BKID0MG5097 884 884 Processed 19/04/2024 397910358 VISHNABHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
638 PETLAWAD MP-21-002-012-002/482
(GUNAWAD) 		1721002012NRG24270320241471263 27/03/2024 GAVARA BAI 1721002012WL120145 GAVARA BAI 00697 BKID0MG5097 884 884 Processed 19/04/2024 397910358 GAVARABAI NARMADA JHABUA GRAMIN BANK(508515)
639 PETLAWAD MP-21-002-012-002/492-B
(GUNAWAD) 		1721002012NRG24270320241471265 27/03/2024 MOHAN KESHA BHABHAR 1721002012WL120145 MOHAN KESHA BHABHAR 00697 BKID0MG5097 884 884 Processed 19/04/2024 397910358 MOHANKESHABHABHAR AIRTEL PAYMENTS BANK LIMITED(990288)
640 PETLAWAD MP-21-002-012-002/506-A
(GUNAWAD) 		1721002012NRG24270320241471268 27/03/2024 BABU LUNJA BHABHAR 1721002012WL120145 BABU LUNJA BHABHAR 00697 BKID0MG5097 884 884 Processed 19/04/2024 397910358 BABULUNJABHABHAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
641 PETLAWAD MP-21-002-012-002/508-A
(GUNAWAD) 		1721002012NRG24270320241471273 27/03/2024 JHAMAKU BAI 1721002012WL120145 JHAMAKU BAI 00697 BKID0MG5097 884 884 Processed 19/04/2024 397910358 JHAMAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
642 PETLAWAD MP-21-002-012-002/527-B
(GUNAWAD) 		1721002012NRG24270320241471279 27/03/2024 MAYA KHADIYA 1721002012WL120145 MAYA KHADIYA 00697 BKID0MG5097 884 884 Processed 19/04/2024 397910358 MAYAKHADIYA FINCARE SMALL FINANCE BANK LTD(608304)
643 PETLAWAD MP-21-002-012-002/554-B
(GUNAWAD) 		1721002012NRG24270320241471292 27/03/2024 SUGANA NANDU KHADIYA 1721002012WL120145 SUGANA NANDU KHADIYA 00697 BKID0MG5097 884 884 Processed 19/04/2024 397910358 SUGANANANDUKHADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
644 PETLAWAD MP-21-002-012-002/60
(GUNAWAD) 		1721002012NRG24270320241471298 27/03/2024 BHERAKI OSARI 1721002012WL120145 BHERAKI OSARI 00697 BKID0MG5097 884 884 Processed 19/04/2024 397910358 BHERAKIOSARI NARMADA JHABUA GRAMIN BANK(508515)
645 PETLAWAD MP-21-002-012-002/623-A
(GUNAWAD) 		1721002012NRG24270320241471301 27/03/2024 JIVALI BHABHAR 1721002012WL120145 JIVALI BHABHAR 00697 BKID0MG5097 884 884 Processed 19/04/2024 397910358 JIVALIBHABHAR BANK OF INDIA(508505)
646 PETLAWAD MP-21-002-012-002/696
(GUNAWAD) 		1721002012NRG24270320241471312 27/03/2024 KANTA BHABHAR 1721002012WL120145 KANTA BHABHAR 00697 BKID0MG5097 884 884 Processed 19/04/2024 397910358 KANTABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
647 PETLAWAD MP-21-002-012-002/698
(GUNAWAD) 		1721002012NRG24270320241471325 27/03/2024 KANNA DIYARAM SOLANKI 1721002012WL120148 KANNA DIYARAM SOLANKI 00697 BKID0MG5097 884 884 Processed 19/04/2024 397910358 KANNADIYARAMSOLANKI INDIAN BANK(607105)
648 PETLAWAD MP-21-002-012-002/701
(GUNAWAD) 		1721002012NRG24270320241471313 27/03/2024 GANESH DAMAR 1721002012WL120145 GANESH DAMAR 00697 BKID0MG5097 884 884 Processed 19/04/2024 397910358 GANESHDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
649 PETLAWAD MP-21-002-012-002/705
(GUNAWAD) 		1721002012NRG24270320241471318 27/03/2024 JHAMASU DAMAR 1721002012WL120145 JHAMASU DAMAR 00697 BKID0MG5097 884 884 Processed 19/04/2024 397910358 JHAMASUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
650 PETLAWAD MP-21-002-012-002/705
(GUNAWAD) 		1721002012NRG24270320241471317 27/03/2024 MANGALA DAMAR 1721002012WL120145 MANGALA DAMAR 00697 BKID0MG5097 884 884 Processed 19/04/2024 397910358 MANGALADAMAR BANK OF INDIA(508505)
651 PETLAWAD MP-21-002-015-005/59-B
(HANUMANTYA) 		1721002015NRG24270320241473681 27/03/2024 KAMALI GARWAL 1721002015WL120278 KAMALI GARWAL 00697 BKID0MG5097 300 300 Processed 19/04/2024 397910358 KAMALIGARWAL NARMADA JHABUA GRAMIN BANK(508515)
652 PETLAWAD MP-21-002-015-005/59-B
(HANUMANTYA) 		1721002015NRG24270320241473680 27/03/2024 SITARAM SOHAN 1721002015WL120278 SITARAM SOHAN 00697 BKID0MG5097 300 300 Processed 19/04/2024 397910358 SITARAMSOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24910 24910
653 PETLAWAD MP-21-002-048-002/445-A
(RATAMBA) 		1721002048NRG24270320241475222 27/03/2024 RAJU GALIYA DAMAR 1721002048WL120362 RAJU GALIYA DAMAR 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397910358 RAJUGALIYADAMAR BANK OF BARODA(606985)
654 PETLAWAD MP-21-002-057-007/101
(BAKHATPURA) 		1721002057NRG24270320241472671 27/03/2024 NARMADA KAMLESH 1721002057WL120235 NARMADA KAMLESH 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397910358 NARMADAKAMLESH NARMADA JHABUA GRAMIN BANK(508515)
655 PETLAWAD MP-21-002-057-007/102
(BAKHATPURA) 		1721002057NRG24270320241472673 27/03/2024 devisingh hirasingh 1721002057WL120235 devisingh hirasingh 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397910358 devisinghhirasingh NARMADA JHABUA GRAMIN BANK(508515)
656 PETLAWAD MP-21-002-057-007/103
(BAKHATPURA) 		1721002057NRG24270320241472675 27/03/2024 BHERU RAMSINGH 1721002057WL120235 BHERU RAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397910358 BHERURAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
657 PETLAWAD MP-21-002-057-007/103
(BAKHATPURA) 		1721002057NRG24270320241472676 27/03/2024 BHERUSINGH RAMSING 1721002057WL120235 BHERUSINGH RAMSING 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397910358 BHERUSINGHRAMSING NARMADA JHABUA GRAMIN BANK(508515)
658 PETLAWAD MP-21-002-057-007/20
(BAKHATPURA) 		1721002057NRG24270320241472693 27/03/2024 DITA PARMAR 1721002057WL120235 DITA PARMAR 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397910358 DITAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
659 PETLAWAD MP-21-002-057-007/58-A
(BAKHATPURA) 		1721002057NRG24270320241472709 27/03/2024 NIMISHA 1721002057WL120235 NIMISHA 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397910358 NIMISHA NARMADA JHABUA GRAMIN BANK(508515)
660 PETLAWAD MP-21-002-057-007/75
(BAKHATPURA) 		1721002057NRG24270320241472716 27/03/2024 NARAVARSINGH 1721002057WL120235 NARAVARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397910358 NARAVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
661 PETLAWAD MP-21-002-057-007/77
(BAKHATPURA) 		1721002057NRG24270320241472720 27/03/2024 PRAHALAD 1721002057WL120235 PRAHALAD 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397910358 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
662 PETLAWAD MP-21-002-012-002/381
(GUNAWAD) 		1721002012NRG24270320241471235 27/03/2024 KAMLESH BHABHAR 1721002012WL120145 KAMLESH BHABHAR 00703 AIRP0000001 884 884 Processed 19/04/2024 397910358 KAMLESHBHABHAR AIRTEL PAYMENTS BANK LIMITED(990288)
663 PETLAWAD MP-21-002-012-002/544-A
(GUNAWAD) 		1721002012NRG24270320241471283 27/03/2024 SUNITA PARAGI 1721002012WL120145 SUNITA PARAGI 00703 AIRP0000001 884 884 Processed 19/04/2024 397910358 SUNITAPARAGI INDIAN BANK(607105)
664 PETLAWAD MP-21-002-012-002/554-B
(GUNAWAD) 		1721002012NRG24270320241471291 27/03/2024 NANDU KHADIYA 1721002012WL120145 NANDU KHADIYA 00703 AIRP0000001 884 884 Processed 19/04/2024 397910358 NANDUKHADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
665 PETLAWAD MP-21-002-057-007/109
(BAKHATPURA) 		1721002057NRG24270320241472680 27/03/2024 Mohan Bai 1721002057WL120235 Mohan Bai 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910358 MohanBai NARMADA JHABUA GRAMIN BANK(508515)
666 PETLAWAD MP-21-002-057-007/18
(BAKHATPURA) 		1721002057NRG24270320241472689 27/03/2024 Kalibai 1721002057WL120235 Kalibai 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910358 Kalibai INDUSIND BANK(607189)
SubTotal 5304 5304
Total 542605 541279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_270324APB_FTO_519749 AXIS BANK UTIB0001324 JHABUA 884
2 PETLAWAD MP1721002_270324APB_FTO_519749 AXIS BANK UTIB0003467 ANANT KHEDI 100
3 PETLAWAD MP1721002_270324APB_FTO_519749 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 2652
4 PETLAWAD MP1721002_270324APB_FTO_519749 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 663
5 PETLAWAD MP1721002_270324APB_FTO_519749 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 2652
6 PETLAWAD MP1721002_270324APB_FTO_519749 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 69097
7 PETLAWAD MP1721002_270324APB_FTO_519749 Bank of India BKID0008858 PETLAWAD 41194
8 PETLAWAD MP1721002_270324APB_FTO_519749 Central Bank Of India CBIN0284787 RAOTI 884
9 PETLAWAD MP1721002_270324APB_FTO_519749 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 62180
10 PETLAWAD MP1721002_270324APB_FTO_519749 State Bank of India SBIN0012168 PETLAWAD 3586
11 PETLAWAD MP1721002_270324APB_FTO_519749 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 11571
12 PETLAWAD MP1721002_270324APB_FTO_519749 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 50
13 PETLAWAD MP1721002_270324APB_FTO_519749 Union Bank of India UBIN0574694 SARANGI 34192
14 PETLAWAD MP1721002_270324APB_FTO_519749 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1326
15 PETLAWAD MP1721002_270324APB_FTO_519749 IDFC Bank IDFB0041222 IDFC BANK LIMITED 1326
16 PETLAWAD MP1721002_270324APB_FTO_519749 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13310
17 PETLAWAD MP1721002_270324APB_FTO_519749 Fino Payments Bank Ltd FINO0001446 MP RO 6046
18 PETLAWAD MP1721002_270324APB_FTO_519749 AU Small Finance Bank Limited AUBL0002323 RATLAM-NAZAR BAGH 884
19 PETLAWAD MP1721002_270324APB_FTO_519749 India Post Payments Bank IPOS0000001 Jhabua 16804
20 PETLAWAD MP1721002_270324APB_FTO_519749 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 67626
21 PETLAWAD MP1721002_270324APB_FTO_519749 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 91284
22 PETLAWAD MP1721002_270324APB_FTO_519749 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 19006
23 PETLAWAD MP1721002_270324APB_FTO_519749 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 53040
24 PETLAWAD MP1721002_270324APB_FTO_519749 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 100
25 PETLAWAD MP1721002_270324APB_FTO_519749 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 24910
26 PETLAWAD MP1721002_270324APB_FTO_519749 Madhya Pradesh Gramin Bank BKID0NAMRGB BOLASA (MPGB) 6630
27 PETLAWAD MP1721002_270324APB_FTO_519749 Madhya Pradesh Gramin Bank BKID0NAMRGB JHAKNAWDA (MPGB) 3978
28 PETLAWAD MP1721002_270324APB_FTO_519749 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGI (MPGB) 1326
29 PETLAWAD MP1721002_270324APB_FTO_519749 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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