Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:18:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721002_290124APB_FTO_447042
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-21-002-044-001/205-D
(RAIPURIYA) 		1721002044NRG24290120241184724 29/01/2024 AASHA SINGAD 1721002044WL104883 AASHA SINGAD 00032 UTIB0003467 1105 1105 Processed 26/03/2024 005216814 AASHASINGAD AXIS BANK(607153)
SubTotal 1105 1105
2 PETLAWAD MP-21-002-072-002/-117-A
(SALUNIYA BADA) 		1721002072NRG24290120241187398 29/01/2024 PINKU SOLANKI 1721002072WL105107 PINKU SOLANKI 00045 BARB0ALIRAJ 612 612 Processed 26/03/2024 005216814 PINKUSOLANKI BANK OF BARODA(606985)
3 PETLAWAD MP-21-002-072-002/-117-A
(SALUNIYA BADA) 		1721002072NRG24290120241187399 29/01/2024 SITA SOLANKI 1721002072WL105107 SITA SOLANKI 00045 BARB0ALIRAJ 612 612 Processed 26/03/2024 005216814 SITASOLANKI BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-072-002/118-A
(SALUNIYA BADA) 		1721002072NRG24290120241187611 29/01/2024 KALU SOLANKI 1721002072WL105111 KALU SOLANKI 00045 BARB0ALIRAJ 612 612 Processed 26/03/2024 005216814 KALUSOLANKI BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-072-002/118-A
(SALUNIYA BADA) 		1721002072NRG24290120241187612 29/01/2024 LILA SOLANKI 1721002072WL105111 LILA SOLANKI 00045 BARB0ALIRAJ 612 612 Processed 27/03/2024 005216814 LILASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
6 PETLAWAD MP-21-002-072-002/118-C
(SALUNIYA BADA) 		1721002072NRG24290120241187613 29/01/2024 Bantu 1721002072WL105111 Bantu 00045 BARB0ALIRAJ 612 612 Processed 27/03/2024 005216814 Bantu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
7 PETLAWAD MP-21-002-010-001/580
(GHUGHRI) 		1721002000NRG24290120241191196 29/01/2024 Ghanshama 1721002WL105254 Ghanshama 00045 BARB0BAMANI 884 884 Processed 27/03/2024 005216814 Ghanshama NARMADA JHABUA GRAMIN BANK(508515)
8 PETLAWAD MP-21-002-013-002/21
(MANDAN) 		1721002013NRG24290120241193448 29/01/2024 RAMESH 1721002013WL105323 RAMESH 00045 BARB0BAMANI 200 200 Processed 26/03/2024 005216814 RAMESH BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-013-002/33
(MANDAN) 		1721002013NRG24290120241193475 29/01/2024 DHANJI GAMAD 1721002013WL105323 DHANJI GAMAD 00045 BARB0BAMANI 200 200 Processed 26/03/2024 005216814 DHANJIGAMAD BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-013-002/36
(MANDAN) 		1721002013NRG24290120241193480 29/01/2024 RATAN 1721002013WL105323 RATAN 00045 BARB0BAMANI 200 200 Processed 26/03/2024 005216814 RATAN FINCARE SMALL FINANCE BANK LTD(608304)
11 PETLAWAD MP-21-002-013-002/36
(MANDAN) 		1721002013NRG24290120241193479 29/01/2024 RATAN 1721002013WL105323 RATAN 00045 BARB0BAMANI 200 200 Processed 26/03/2024 005216814 RATAN BANK OF INDIA(508505)
12 PETLAWAD MP-21-002-013-002/4
(MANDAN) 		1721002013NRG24290120241193484 29/01/2024 GUDIYA KHIMA SOLANK 1721002013WL105323 GUDIYA KHIMA SOLANK 00045 BARB0BAMANI 200 200 Processed 27/03/2024 005216814 GUDIYAKHIMASOLANK NARMADA JHABUA GRAMIN BANK(508515)
13 PETLAWAD MP-21-002-013-002/4
(MANDAN) 		1721002013NRG24290120241193483 29/01/2024 GUDIYA KHIMA SOLANKI 1721002013WL105323 GUDIYA KHIMA SOLANKI 00045 BARB0BAMANI 200 200 Processed 26/03/2024 005216814 GUDIYAKHIMASOLANKI BANK OF INDIA(508505)
14 PETLAWAD MP-21-002-013-002/49-A
(MANDAN) 		1721002013NRG24290120241193489 29/01/2024 MUKESH BHURIYA 1721002013WL105323 MUKESH BHURIYA 00045 BARB0BAMANI 200 200 Processed 27/03/2024 005216814 MUKESHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
15 PETLAWAD MP-21-002-013-002/51
(MANDAN) 		1721002013NRG24290120241193500 29/01/2024 HAKRI 1721002013WL105323 HAKRI 00045 BARB0BAMANI 200 200 Processed 27/03/2024 005216814 HAKRI NARMADA JHABUA GRAMIN BANK(508515)
16 PETLAWAD MP-21-002-013-002/53
(MANDAN) 		1721002013NRG24290120241193504 29/01/2024 raju 1721002013WL105323 raju 00045 BARB0BAMANI 200 200 Processed 26/03/2024 005216814 raju BANK OF INDIA(508505)
17 PETLAWAD MP-21-002-013-002/6
(MANDAN) 		1721002013NRG24290120241193517 29/01/2024 kalu 1721002013WL105323 kalu 00045 BARB0BAMANI 200 200 Processed 26/03/2024 005216814 kalu BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-013-002/6
(MANDAN) 		1721002013NRG24290120241193518 29/01/2024 kalu 1721002013WL105323 kalu 00045 BARB0BAMANI 200 200 Processed 26/03/2024 005216814 kalu BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-072-001/33-B
(SALUNIYA BADA) 		1721002072NRG24270120241176577 29/01/2024 Ditu Gendu 1721002072WL104433 Ditu Gendu 00045 BARB0BAMANI 612 612 Processed 27/03/2024 005216814 DituGendu NARMADA JHABUA GRAMIN BANK(508515)
20 PETLAWAD MP-21-002-072-001/33-B
(SALUNIYA BADA) 		1721002072NRG24270120241176578 29/01/2024 Ditudi Gandu 1721002072WL104433 Ditudi Gandu 00045 BARB0BAMANI 612 612 Processed 27/03/2024 005216814 DitudiGandu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4308 4308
21 PETLAWAD MP-21-002-072-002/43-C
(SALUNIYA BADA) 		1721002072NRG24290120241187483 29/01/2024 Gokul 1721002072WL105107 Gokul 00045 BARB0MANDID 612 612 Processed 26/03/2024 005216814 Gokul BANK OF BARODA(606985)
22 PETLAWAD MP-21-002-072-002/43-C
(SALUNIYA BADA) 		1721002072NRG24290120241187484 29/01/2024 Gokul 1721002072WL105107 Gokul 00045 BARB0MANDID 612 612 Processed 26/03/2024 005216814 Gokul AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
23 PETLAWAD MP-21-002-010-001/581
(GHUGHRI) 		1721002000NRG24290120241191198 29/01/2024 Pinkesh porwal 1721002WL105254 Pinkesh porwal 00045 BARB0PETLAW 884 884 Processed 26/03/2024 005216814 Pinkeshporwal UNION BANK OF INDIA(508500)
24 PETLAWAD MP-21-002-013-002/11
(MANDAN) 		1721002013NRG24290120241193428 29/01/2024 MANGALI 1721002013WL105323 MANGALI 00045 BARB0PETLAW 400 400 Processed 26/03/2024 005216814 MANGALI BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-013-002/18-A
(MANDAN) 		1721002013NRG24290120241193441 29/01/2024 BAHADUR BHURIYA 1721002013WL105323 BAHADUR BHURIYA 00045 BARB0PETLAW 200 200 Processed 26/03/2024 005216814 BAHADURBHURIYA BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-013-002/18-A
(MANDAN) 		1721002013NRG24290120241193440 29/01/2024 LILAWTI BAHADUR 1721002013WL105323 LILAWTI BAHADUR 00045 BARB0PETLAW 200 200 Processed 26/03/2024 005216814 LILAWTIBAHADUR BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-013-002/2-A
(MANDAN) 		1721002013NRG24290120241193445 29/01/2024 Kameri Harisingh 1721002013WL105323 Kameri Harisingh 00045 BARB0PETLAW 200 200 Processed 26/03/2024 005216814 KameriHarisingh BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-013-002/35
(MANDAN) 		1721002013NRG24290120241193477 29/01/2024 KAILESH CHANDA 1721002013WL105323 KAILESH CHANDA 00045 BARB0PETLAW 200 200 Processed 26/03/2024 005216814 KAILESHCHANDA FINO PAYMENTS BANK LTD(608001)
29 PETLAWAD MP-21-002-013-002/57
(MANDAN) 		1721002013NRG24290120241193507 29/01/2024 Guddi Jiten 1721002013WL105323 Guddi Jiten 00045 BARB0PETLAW 200 200 Processed 26/03/2024 005216814 GuddiJiten BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-013-002/75-A
(MANDAN) 		1721002013NRG24290120241193545 29/01/2024 KRISHNA MUNIYA 1721002013WL105323 KRISHNA MUNIYA 00045 BARB0PETLAW 400 400 Processed 27/03/2024 005216814 KRISHNAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
31 PETLAWAD MP-21-002-013-002/8
(MANDAN) 		1721002013NRG24290120241193551 29/01/2024 Balu Apji 1721002013WL105323 Balu Apji 00045 BARB0PETLAW 200 200 Processed 26/03/2024 005216814 BaluApji BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-015-001/57
(HANUMANTYA) 		1721002015NRG24280120241183909 29/01/2024 NANDUDI BAI 1721002015WL104845 NANDUDI BAI 00045 BARB0PETLAW 1105 1105 Processed 26/03/2024 005216814 NANDUDIBAI BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-015-002/112
(HANUMANTYA) 		1721002015NRG24280120241183912 29/01/2024 DEVRAM 1721002015WL104845 DEVRAM 00045 BARB0PETLAW 1105 1105 Processed 26/03/2024 005216814 DEVRAM BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-015-002/122
(HANUMANTYA) 		1721002015NRG24280120241183914 29/01/2024 dhaku 1721002015WL104845 dhaku 00045 BARB0PETLAW 1105 1105 Processed 26/03/2024 005216814 dhaku BANK OF INDIA(508505)
35 PETLAWAD MP-21-002-015-002/122
(HANUMANTYA) 		1721002015NRG24280120241183913 29/01/2024 ESHWR 1721002015WL104845 ESHWR 00045 BARB0PETLAW 1105 1105 Processed 26/03/2024 005216814 ESHWR BANK OF BARODA(606985)
36 PETLAWAD MP-21-002-015-002/29
(HANUMANTYA) 		1721002015NRG24280120241183917 29/01/2024 MIRA 1721002015WL104845 MIRA 00045 BARB0PETLAW 1105 1105 Processed 26/03/2024 005216814 MIRA BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-015-002/29
(HANUMANTYA) 		1721002015NRG24280120241183916 29/01/2024 VALCHAND 1721002015WL104845 VALCHAND 00045 BARB0PETLAW 1105 1105 Processed 26/03/2024 005216814 VALCHAND BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-015-002/39
(HANUMANTYA) 		1721002015NRG24280120241183919 29/01/2024 MUKESH DANGI 1721002015WL104845 MUKESH DANGI 00045 BARB0PETLAW 1105 1105 Processed 26/03/2024 005216814 MUKESHDANGI BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-015-002/63
(HANUMANTYA) 		1721002015NRG24280120241183923 29/01/2024 GHANSHYAM 1721002015WL104845 GHANSHYAM 00045 BARB0PETLAW 1105 1105 Processed 27/03/2024 005216814 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 PETLAWAD MP-21-002-015-003/14
(HANUMANTYA) 		1721002015NRG24280120241183927 29/01/2024 PAVANI VASUNIYA 1721002015WL104845 PAVANI VASUNIYA 00045 BARB0PETLAW 663 663 Processed 27/03/2024 005216814 PAVANIVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
41 PETLAWAD MP-21-002-015-003/17
(HANUMANTYA) 		1721002015NRG24280120241183930 29/01/2024 SOMA SINGAD 1721002015WL104845 SOMA SINGAD 00045 BARB0PETLAW 1105 1105 Processed 26/03/2024 005216814 SOMASINGAD BANK OF BARODA(606985)
42 PETLAWAD MP-21-002-015-003/22
(HANUMANTYA) 		1721002015NRG24280120241183935 29/01/2024 SENA VASUNIYA 1721002015WL104845 SENA VASUNIYA 00045 BARB0PETLAW 1105 1105 Processed 26/03/2024 005216814 SENAVASUNIYA FINO PAYMENTS BANK LTD(608001)
43 PETLAWAD MP-21-002-015-003/24
(HANUMANTYA) 		1721002015NRG24280120241183936 29/01/2024 KALI VASUNIYA 1721002015WL104845 KALI VASUNIYA 00045 BARB0PETLAW 1105 1105 Processed 26/03/2024 005216814 KALIVASUNIYA BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-015-003/31
(HANUMANTYA) 		1721002015NRG24280120241183946 29/01/2024 NANDUDI BAI VASUNIYA 1721002015WL104845 NANDUDI BAI VASUNIYA 00045 BARB0PETLAW 1105 1105 Processed 26/03/2024 005216814 NANDUDIBAIVASUNIYA BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-015-003/34
(HANUMANTYA) 		1721002015NRG24280120241183950 29/01/2024 HEERA BAI GAMAD 1721002015WL104845 HEERA BAI GAMAD 00045 BARB0PETLAW 1105 1105 Processed 26/03/2024 005216814 HEERABAIGAMAD BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-015-003/46
(HANUMANTYA) 		1721002015NRG24280120241183956 29/01/2024 MADI VASUNIYA 1721002015WL104845 MADI VASUNIYA 00045 BARB0PETLAW 221 221 Processed 26/03/2024 005216814 MADIVASUNIYA BANK OF BARODA(606985)
47 PETLAWAD MP-21-002-015-003/47
(HANUMANTYA) 		1721002015NRG24280120241183957 29/01/2024 SHAMBHU VASUNIYA 1721002015WL104845 SHAMBHU VASUNIYA 00045 BARB0PETLAW 1105 1105 Processed 26/03/2024 005216814 SHAMBHUVASUNIYA BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-015-003/48
(HANUMANTYA) 		1721002015NRG24280120241183963 29/01/2024 HAKARI GAMAD 1721002015WL104845 HAKARI GAMAD 00045 BARB0PETLAW 663 663 Processed 26/03/2024 005216814 HAKARIGAMAD BANK OF BARODA(606985)
49 PETLAWAD MP-21-002-015-003/49
(HANUMANTYA) 		1721002015NRG24280120241183966 29/01/2024 PANCHUDI VASUNIYA 1721002015WL104845 PANCHUDI VASUNIYA 00045 BARB0PETLAW 1105 1105 Processed 26/03/2024 005216814 PANCHUDIVASUNIYA BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-015-003/56
(HANUMANTYA) 		1721002015NRG24280120241183975 29/01/2024 NANUDI GAMAD 1721002015WL104845 NANUDI GAMAD 00045 BARB0PETLAW 442 442 Processed 26/03/2024 005216814 NANUDIGAMAD BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-015-003/64
(HANUMANTYA) 		1721002015NRG24280120241183978 29/01/2024 MANJUDI VASUNIYA 1721002015WL104845 MANJUDI VASUNIYA 00045 BARB0PETLAW 1105 1105 Processed 26/03/2024 005216814 MANJUDIVASUNIYA BANK OF BARODA(606985)
52 PETLAWAD MP-21-002-015-003/65
(HANUMANTYA) 		1721002015NRG24280120241183979 29/01/2024 MIRA KAILASH BHABAR 1721002015WL104845 MIRA KAILASH BHABAR 00045 BARB0PETLAW 1105 1105 Processed 27/03/2024 005216814 MIRAKAILASHBHABAR NARMADA JHABUA GRAMIN BANK(508515)
53 PETLAWAD MP-21-002-015-003/8
(HANUMANTYA) 		1721002015NRG24280120241183990 29/01/2024 PANCHUDI 1721002015WL104845 PANCHUDI 00045 BARB0PETLAW 1326 1326 Processed 27/03/2024 005216814 PANCHUDI NARMADA JHABUA GRAMIN BANK(508515)
54 PETLAWAD MP-21-002-015-003/82
(HANUMANTYA) 		1721002015NRG24280120241183993 29/01/2024 BASHANTI 1721002015WL104845 BASHANTI 00045 BARB0PETLAW 1105 1105 Processed 26/03/2024 005216814 BASHANTI BANK OF BARODA(606985)
55 PETLAWAD MP-21-002-015-003/87
(HANUMANTYA) 		1721002015NRG24280120241183995 29/01/2024 DHAPU VASUNIYA 1721002015WL104845 DHAPU VASUNIYA 00045 BARB0PETLAW 1105 1105 Processed 26/03/2024 005216814 DHAPUVASUNIYA BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-015-003/88
(HANUMANTYA) 		1721002015NRG24280120241183997 29/01/2024 KALUSINGH GAMAD 1721002015WL104845 KALUSINGH GAMAD 00045 BARB0PETLAW 1326 1326 Processed 26/03/2024 005216814 KALUSINGHGAMAD BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-015-003/88
(HANUMANTYA) 		1721002015NRG24280120241183996 29/01/2024 KALUSINGH GAMAD 1721002015WL104845 KALUSINGH GAMAD 00045 BARB0PETLAW 1326 1326 Processed 26/03/2024 005216814 KALUSINGHGAMAD BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-015-005/197
(HANUMANTYA) 		1721002015NRG24280120241184012 29/01/2024 SEETA 1721002015WL104845 SEETA 00045 BARB0PETLAW 1326 1326 Processed 27/03/2024 005216814 SEETA NARMADA JHABUA GRAMIN BANK(508515)
59 PETLAWAD MP-21-002-015-006/51-A
(HANUMANTYA) 		1721002015NRG24280120241184015 29/01/2024 CHAGAN LAL DANGI 1721002015WL104845 CHAGAN LAL DANGI 00045 BARB0PETLAW 1326 1326 Processed 26/03/2024 005216814 CHAGANLALDANGI BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-015-006/66-A
(HANUMANTYA) 		1721002015NRG24280120241184019 29/01/2024 SIMA 1721002015WL104845 SIMA 00045 BARB0PETLAW 1105 1105 Processed 26/03/2024 005216814 SIMA BANK OF BARODA(606985)
61 PETLAWAD MP-21-002-044-001/167-B
(RAIPURIYA) 		1721002044NRG24290120241184721 29/01/2024 SAVITA KALU 1721002044WL104883 SAVITA KALU 00045 BARB0PETLAW 1105 1105 Processed 26/03/2024 005216814 SAVITAKALU BANK OF BARODA(606985)
62 PETLAWAD MP-21-002-045-001/182
(ALASYA KHEDI) 		1721002000NRG24290120241187265 29/01/2024 Anil 1721002WL105095 Anil 00045 BARB0PETLAW 884 884 Processed 26/03/2024 005216814 Anil BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-045-001/182
(ALASYA KHEDI) 		1721002000NRG24290120241187266 29/01/2024 Sandudi 1721002WL105095 Sandudi 00045 BARB0PETLAW 884 884 Processed 26/03/2024 005216814 Sandudi BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-047-001/189-B
(MOHANKOT) 		1721002076NRG24290120241187186 29/01/2024 Kamal Bariya 1721002076WL105083 Kamal Bariya 00045 BARB0PETLAW 1326 1326 Processed 26/03/2024 005216814 KamalBariya FINO PAYMENTS BANK LTD(608001)
65 PETLAWAD MP-21-002-047-002/118-B
(MOHANKOT) 		1721002000NRG24290120241187273 29/01/2024 Sukram 1721002WL105095 Sukram 00045 BARB0PETLAW 1105 1105 Processed 26/03/2024 005216814 Sukram BANK OF INDIA(508505)
66 PETLAWAD MP-21-002-047-002/118-B
(MOHANKOT) 		1721002000NRG24290120241187272 29/01/2024 Sukram 1721002WL105095 Sukram 00045 BARB0PETLAW 1105 1105 Processed 26/03/2024 005216814 Sukram BANK OF BARODA(606985)
67 PETLAWAD MP-21-002-047-002/609
(MOHANKOT) 		1721002000NRG24290120241187293 29/01/2024 GANGA 1721002WL105095 GANGA 00045 BARB0PETLAW 1105 1105 Processed 26/03/2024 005216814 GANGA BANK OF BARODA(606985)
68 PETLAWAD MP-21-002-047-002/778
(MOHANKOT) 		1721002000NRG24290120241187298 29/01/2024 MUKESH AMARSINGH 1721002WL105095 MUKESH AMARSINGH 00045 BARB0PETLAW 1105 1105 Processed 27/03/2024 005216814 MUKESHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 PETLAWAD MP-21-002-047-002/778
(MOHANKOT) 		1721002000NRG24290120241187297 29/01/2024 MUKESH AMARSINGH 1721002WL105095 MUKESH AMARSINGH 00045 BARB0PETLAW 1105 1105 Processed 26/03/2024 005216814 MUKESHAMARSINGH BANK OF BARODA(606985)
70 PETLAWAD MP-21-002-049-002/37
(KACHRA KHADAN) 		1721002000NRG24290120241193006 29/01/2024 bhuri 1721002WL105308 bhuri 00045 BARB0PETLAW 1105 1105 Processed 26/03/2024 005216814 bhuri FINO PAYMENTS BANK LTD(608001)
71 PETLAWAD MP-21-002-050-003/1
(BOLASA) 		1721002000NRG24290120241193023 29/01/2024 Kamla bai gamad 1721002WL105308 Kamla bai gamad 00045 BARB0PETLAW 1105 1105 Processed 26/03/2024 005216814 Kamlabaigamad FINO PAYMENTS BANK LTD(608001)
72 PETLAWAD MP-21-002-052-001/175
(MOHKAMPURA) 		1721002000NRG24290120241193052 29/01/2024 SAPLI 1721002WL105308 SAPLI 00045 BARB0PETLAW 1105 1105 Processed 27/03/2024 005216814 SAPLI NARMADA JHABUA GRAMIN BANK(508515)
73 PETLAWAD MP-21-002-052-001/226
(MOHKAMPURA) 		1721002052NRG24290120241187555 29/01/2024 GAWARA BAI 1721002052WL105109 GAWARA BAI 00045 BARB0PETLAW 663 663 Processed 26/03/2024 005216814 GAWARABAI BANK OF BARODA(606985)
74 PETLAWAD MP-21-002-052-002/198
(MOHKAMPURA) 		1721002052NRG24290120241187583 29/01/2024 TOLSING CHITU GUNDIYA 1721002052WL105109 TOLSING CHITU GUNDIYA 00045 BARB0PETLAW 663 663 Processed 27/03/2024 005216814 TOLSINGCHITUGUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 PETLAWAD MP-21-002-052-002/217
(MOHKAMPURA) 		1721002000NRG24290120241193103 29/01/2024 rajhli bai 1721002WL105308 rajhli bai 00045 BARB0PETLAW 1105 1105 Processed 26/03/2024 005216814 rajhlibai BANK OF BARODA(606985)
76 PETLAWAD MP-21-002-052-002/237
(MOHKAMPURA) 		1721002000NRG24290120241193107 29/01/2024 DHANSINGH BUCHA BARIA 1721002WL105308 DHANSINGH BUCHA BARIA 00045 BARB0PETLAW 1105 1105 Processed 26/03/2024 005216814 DHANSINGHBUCHABARIA BANK OF BARODA(606985)
77 PETLAWAD MP-21-002-052-002/74
(MOHKAMPURA) 		1721002000NRG24290120241193122 29/01/2024 GAVARA NINAMA 1721002WL105308 GAVARA NINAMA 00045 BARB0PETLAW 1105 1105 Processed 26/03/2024 005216814 GAVARANINAMA BANK OF BARODA(606985)
78 PETLAWAD MP-21-002-057-002/10
(BAKHATPURA) 		1721002000NRG24290120241193126 29/01/2024 Ansing 1721002WL105308 Ansing 00045 BARB0PETLAW 1105 1105 Processed 26/03/2024 005216814 Ansing BANK OF BARODA(606985)
79 PETLAWAD MP-21-002-057-002/10
(BAKHATPURA) 		1721002000NRG24290120241193127 29/01/2024 Savita 1721002WL105308 Savita 00045 BARB0PETLAW 1105 1105 Processed 26/03/2024 005216814 Savita BANK OF BARODA(606985)
80 PETLAWAD MP-21-002-064-001/146
(CHOTA BOLASA) 		1721002064NRG24290120241192643 29/01/2024 MOHAN JHAHUDA DINDORE 1721002064WL105296 MOHAN JHAHUDA DINDORE 00045 BARB0PETLAW 1326 1326 Processed 26/03/2024 005216814 MOHANJHAHUDADINDORE BANK OF BARODA(606985)
81 PETLAWAD MP-21-002-064-001/79
(CHOTA BOLASA) 		1721002064NRG24290120241192645 29/01/2024 BHERU MANGU DAMAR 1721002064WL105296 BHERU MANGU DAMAR 00045 BARB0PETLAW 221 221 Processed 26/03/2024 005216814 BHERUMANGUDAMAR FINO PAYMENTS BANK LTD(608001)
82 PETLAWAD MP-21-002-072-001/11-B
(SALUNIYA BADA) 		1721002072NRG24270120241176575 29/01/2024 Arjun Muniya 1721002072WL104433 Arjun Muniya 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 ArjunMuniya BANK OF INDIA(508505)
83 PETLAWAD MP-21-002-072-001/11-B
(SALUNIYA BADA) 		1721002072NRG24270120241176576 29/01/2024 Arjun Muniya 1721002072WL104433 Arjun Muniya 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 ArjunMuniya BANK OF INDIA(508505)
84 PETLAWAD MP-21-002-072-001/33-C
(SALUNIYA BADA) 		1721002072NRG24270120241176579 29/01/2024 KALURAM GENDU 1721002072WL104433 KALURAM GENDU 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 KALURAMGENDU BANK OF BARODA(606985)
85 PETLAWAD MP-21-002-072-002/10-A
(SALUNIYA BADA) 		1721002072NRG24290120241187403 29/01/2024 ANGURI HEMRAJ 1721002072WL105107 ANGURI HEMRAJ 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 ANGURIHEMRAJ BANK OF BARODA(606985)
86 PETLAWAD MP-21-002-072-002/11-B
(SALUNIYA BADA) 		1721002072NRG24290120241187412 29/01/2024 Bantu Virsingh 1721002072WL105107 Bantu Virsingh 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 BantuVirsingh BANK OF BARODA(606985)
87 PETLAWAD MP-21-002-072-002/11-B
(SALUNIYA BADA) 		1721002072NRG24290120241187413 29/01/2024 Shankeri Devda 1721002072WL105107 Shankeri Devda 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 ShankeriDevda STATE BANK OF INDIA(508548)
88 PETLAWAD MP-21-002-072-002/112-A
(SALUNIYA BADA) 		1721002072NRG24290120241187600 29/01/2024 Kamlesh Ramesh 1721002072WL105111 Kamlesh Ramesh 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 KamleshRamesh BANK OF BARODA(606985)
89 PETLAWAD MP-21-002-072-002/116-A
(SALUNIYA BADA) 		1721002072NRG24290120241187605 29/01/2024 khemaraj kanaji 1721002072WL105111 khemaraj kanaji 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 khemarajkanaji FINO PAYMENTS BANK LTD(608001)
90 PETLAWAD MP-21-002-072-002/116-A
(SALUNIYA BADA) 		1721002072NRG24290120241187606 29/01/2024 khemaraj kanaji 1721002072WL105111 khemaraj kanaji 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 khemarajkanaji FINO PAYMENTS BANK LTD(608001)
91 PETLAWAD MP-21-002-072-002/119-C
(SALUNIYA BADA) 		1721002072NRG24290120241187616 29/01/2024 LILA BAI RAMESH 1721002072WL105111 LILA BAI RAMESH 00045 BARB0PETLAW 612 612 Processed 27/03/2024 005216814 LILABAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
92 PETLAWAD MP-21-002-072-002/119-D
(SALUNIYA BADA) 		1721002072NRG24290120241187415 29/01/2024 Dharma solanki 1721002072WL105107 Dharma solanki 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 Dharmasolanki BANK OF BARODA(606985)
93 PETLAWAD MP-21-002-072-002/119-D
(SALUNIYA BADA) 		1721002072NRG24290120241187414 29/01/2024 Kamlesh solanki 1721002072WL105107 Kamlesh solanki 00045 BARB0PETLAW 612 612 Processed 27/03/2024 005216814 Kamleshsolanki NARMADA JHABUA GRAMIN BANK(508515)
94 PETLAWAD MP-21-002-072-002/12-B
(SALUNIYA BADA) 		1721002072NRG24290120241187421 29/01/2024 GANGA 1721002072WL105107 GANGA 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 GANGA BANK OF BARODA(606985)
95 PETLAWAD MP-21-002-072-002/124-A
(SALUNIYA BADA) 		1721002072NRG24290120241187428 29/01/2024 MUKESH DEVDA 1721002072WL105107 MUKESH DEVDA 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 MUKESHDEVDA BANK OF INDIA(508505)
96 PETLAWAD MP-21-002-072-002/124-A
(SALUNIYA BADA) 		1721002072NRG24290120241187429 29/01/2024 REKHA DEVDA 1721002072WL105107 REKHA DEVDA 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 REKHADEVDA STATE BANK OF INDIA(508548)
97 PETLAWAD MP-21-002-072-002/13-A
(SALUNIYA BADA) 		1721002072NRG24290120241187435 29/01/2024 REKHA BHAVSINGH 1721002072WL105107 REKHA BHAVSINGH 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 REKHABHAVSINGH BANK OF BARODA(606985)
98 PETLAWAD MP-21-002-072-002/135-A
(SALUNIYA BADA) 		1721002072NRG24290120241187441 29/01/2024 SHAMA RAJU 1721002072WL105107 SHAMA RAJU 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 SHAMARAJU BANK OF BARODA(606985)
99 PETLAWAD MP-21-002-072-002/14-A
(SALUNIYA BADA) 		1721002072NRG24290120241187444 29/01/2024 Mukesh maida 1721002072WL105107 Mukesh maida 00045 BARB0PETLAW 612 612 Processed 27/03/2024 005216814 Mukeshmaida INDIA POST PAYMENTS BANK LIMITED(508528)
100 PETLAWAD MP-21-002-072-002/14-A
(SALUNIYA BADA) 		1721002072NRG24290120241187445 29/01/2024 Syama maida 1721002072WL105107 Syama maida 00045 BARB0PETLAW 612 612 Processed 27/03/2024 005216814 Syamamaida NARMADA JHABUA GRAMIN BANK(508515)
101 PETLAWAD MP-21-002-072-002/141-A
(SALUNIYA BADA) 		1721002072NRG24290120241187627 29/01/2024 RAMESHCHANDRA VARSINGH 1721002072WL105111 RAMESHCHANDRA VARSINGH 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 RAMESHCHANDRAVARSINGH BANK OF BARODA(606985)
102 PETLAWAD MP-21-002-072-002/141-A
(SALUNIYA BADA) 		1721002072NRG24290120241187628 29/01/2024 TULSI SOLANKI 1721002072WL105111 TULSI SOLANKI 00045 BARB0PETLAW 612 612 Processed 27/03/2024 005216814 TULSISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
103 PETLAWAD MP-21-002-072-002/151-C
(SALUNIYA BADA) 		1721002072NRG24290120241187635 29/01/2024 MOHAN VAKHLA 1721002072WL105111 MOHAN VAKHLA 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 MOHANVAKHLA BANK OF INDIA(508505)
104 PETLAWAD MP-21-002-072-002/160
(SALUNIYA BADA) 		1721002072NRG24290120241187456 29/01/2024 LALSINGH SOLANKI 1721002072WL105107 LALSINGH SOLANKI 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 LALSINGHSOLANKI BANK OF BARODA(606985)
105 PETLAWAD MP-21-002-072-002/172-A
(SALUNIYA BADA) 		1721002072NRG24290120241187646 29/01/2024 Dallabai 1721002072WL105111 Dallabai 00045 BARB0PETLAW 612 612 Processed 27/03/2024 005216814 Dallabai NARMADA JHABUA GRAMIN BANK(508515)
106 PETLAWAD MP-21-002-072-002/177-A
(SALUNIYA BADA) 		1721002072NRG24290120241187649 29/01/2024 URMILA MUKESH 1721002072WL105111 URMILA MUKESH 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 URMILAMUKESH BANK OF BARODA(606985)
107 PETLAWAD MP-21-002-072-002/186
(SALUNIYA BADA) 		1721002072NRG24290120241187469 29/01/2024 ISHWAR SINGH NARABERAM 1721002072WL105107 ISHWAR SINGH NARABERAM 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 ISHWARSINGHNARABERAM BANK OF BARODA(606985)
108 PETLAWAD MP-21-002-072-002/189-A
(SALUNIYA BADA) 		1721002072NRG24290120241187652 29/01/2024 JITENDER 1721002072WL105111 JITENDER 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 JITENDER BANK OF BARODA(606985)
109 PETLAWAD MP-21-002-072-002/189-A
(SALUNIYA BADA) 		1721002072NRG24290120241187653 29/01/2024 KAMERI SOLANKI 1721002072WL105111 KAMERI SOLANKI 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 KAMERISOLANKI STATE BANK OF INDIA(508548)
110 PETLAWAD MP-21-002-072-002/189-B
(SALUNIYA BADA) 		1721002072NRG24290120241187655 29/01/2024 Rekha 1721002072WL105111 Rekha 00045 BARB0PETLAW 612 612 Processed 27/03/2024 005216814 Rekha NARMADA JHABUA GRAMIN BANK(508515)
111 PETLAWAD MP-21-002-072-002/189-B
(SALUNIYA BADA) 		1721002072NRG24290120241187654 29/01/2024 Sankar 1721002072WL105111 Sankar 00045 BARB0PETLAW 612 612 Processed 27/03/2024 005216814 Sankar NARMADA JHABUA GRAMIN BANK(508515)
112 PETLAWAD MP-21-002-072-002/192
(SALUNIYA BADA) 		1721002072NRG24290120241187657 29/01/2024 BHAMAR 1721002072WL105111 BHAMAR 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 BHAMAR BANK OF BARODA(606985)
113 PETLAWAD MP-21-002-072-002/192
(SALUNIYA BADA) 		1721002072NRG24290120241187658 29/01/2024 MANISHA 1721002072WL105111 MANISHA 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 MANISHA INDUSIND BANK(607189)
114 PETLAWAD MP-21-002-072-002/194-B
(SALUNIYA BADA) 		1721002072NRG24290120241187660 29/01/2024 Madi 1721002072WL105111 Madi 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 Madi BANK OF INDIA(508505)
115 PETLAWAD MP-21-002-072-002/194-B
(SALUNIYA BADA) 		1721002072NRG24290120241187659 29/01/2024 Mohan Bhursingh 1721002072WL105111 Mohan Bhursingh 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 MohanBhursingh BANK OF BARODA(606985)
116 PETLAWAD MP-21-002-072-002/197-A
(SALUNIYA BADA) 		1721002072NRG24290120241187475 29/01/2024 PUNKI SOLANKI 1721002072WL105107 PUNKI SOLANKI 00045 BARB0PETLAW 612 612 Processed 27/03/2024 005216814 PUNKISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
117 PETLAWAD MP-21-002-072-002/27
(SALUNIYA BADA) 		1721002072NRG24290120241187666 29/01/2024 Kaludi bai 1721002072WL105111 Kaludi bai 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 Kaludibai BANK OF BARODA(606985)
118 PETLAWAD MP-21-002-072-002/27-A
(SALUNIYA BADA) 		1721002072NRG24290120241187667 29/01/2024 MUKESH RAMCHAND 1721002072WL105111 MUKESH RAMCHAND 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 MUKESHRAMCHAND BANK OF BARODA(606985)
119 PETLAWAD MP-21-002-072-002/27-B
(SALUNIYA BADA) 		1721002072NRG24290120241187670 29/01/2024 Manjula 1721002072WL105111 Manjula 00045 BARB0PETLAW 612 612 Processed 27/03/2024 005216814 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
120 PETLAWAD MP-21-002-072-002/27-B
(SALUNIYA BADA) 		1721002072NRG24290120241187669 29/01/2024 Mohan Ramchand 1721002072WL105111 Mohan Ramchand 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 MohanRamchand BANK OF BARODA(606985)
121 PETLAWAD MP-21-002-072-002/29-B
(SALUNIYA BADA) 		1721002072NRG24290120241187675 29/01/2024 DALI SURESH 1721002072WL105111 DALI SURESH 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 DALISURESH BANK OF BARODA(606985)
122 PETLAWAD MP-21-002-072-002/29-B
(SALUNIYA BADA) 		1721002072NRG24290120241187674 29/01/2024 SURESH GOBRIYA 1721002072WL105111 SURESH GOBRIYA 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 SURESHGOBRIYA BANK OF BARODA(606985)
123 PETLAWAD MP-21-002-072-002/34-A
(SALUNIYA BADA) 		1721002072NRG24290120241187678 29/01/2024 Vikram solanki 1721002072WL105111 Vikram solanki 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 Vikramsolanki BANK OF BARODA(606985)
124 PETLAWAD MP-21-002-072-002/35-A
(SALUNIYA BADA) 		1721002072NRG24290120241187681 29/01/2024 PAPPU KODA 1721002072WL105111 PAPPU KODA 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 PAPPUKODA FINO PAYMENTS BANK LTD(608001)
125 PETLAWAD MP-21-002-072-002/35-A
(SALUNIYA BADA) 		1721002072NRG24290120241187680 29/01/2024 PAPPUDA SOLANKI 1721002072WL105111 PAPPUDA SOLANKI 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 PAPPUDASOLANKI BANK OF BARODA(606985)
126 PETLAWAD MP-21-002-072-002/36
(SALUNIYA BADA) 		1721002072NRG24290120241187685 29/01/2024 KALI BAI 1721002072WL105111 KALI BAI 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 KALIBAI BANK OF INDIA(508505)
127 PETLAWAD MP-21-002-072-002/46-C
(SALUNIYA BADA) 		1721002072NRG24290120241187486 29/01/2024 Jela devda 1721002072WL105107 Jela devda 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 Jeladevda BANK OF BARODA(606985)
128 PETLAWAD MP-21-002-072-002/64
(SALUNIYA BADA) 		1721002072NRG24290120241187488 29/01/2024 Valki bai 1721002072WL105107 Valki bai 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 Valkibai BANK OF BARODA(606985)
129 PETLAWAD MP-21-002-072-002/66-A
(SALUNIYA BADA) 		1721002072NRG24290120241187696 29/01/2024 DINESH SOLANKI 1721002072WL105111 DINESH SOLANKI 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 DINESHSOLANKI AIRTEL PAYMENTS BANK LIMITED(990288)
130 PETLAWAD MP-21-002-072-002/7-A
(SALUNIYA BADA) 		1721002072NRG24290120241187490 29/01/2024 HIRALAL SOLANKI 1721002072WL105107 HIRALAL SOLANKI 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 HIRALALSOLANKI BANK OF BARODA(606985)
131 PETLAWAD MP-21-002-072-002/70-B
(SALUNIYA BADA) 		1721002072NRG24290120241187701 29/01/2024 Karan Singh 1721002072WL105111 Karan Singh 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 KaranSingh FINO PAYMENTS BANK LTD(608001)
132 PETLAWAD MP-21-002-072-002/70-B
(SALUNIYA BADA) 		1721002072NRG24290120241187702 29/01/2024 Ramudi karan 1721002072WL105111 Ramudi karan 00045 BARB0PETLAW 612 612 Processed 27/03/2024 005216814 Ramudikaran NARMADA JHABUA GRAMIN BANK(508515)
133 PETLAWAD MP-21-002-072-002/73-A
(SALUNIYA BADA) 		1721002072NRG24290120241187494 29/01/2024 PINKA MANSUR 1721002072WL105107 PINKA MANSUR 00045 BARB0PETLAW 612 612 Processed 27/03/2024 005216814 PINKAMANSUR NARMADA JHABUA GRAMIN BANK(508515)
134 PETLAWAD MP-21-002-072-002/73-A
(SALUNIYA BADA) 		1721002072NRG24290120241187495 29/01/2024 SHARDI PINKA 1721002072WL105107 SHARDI PINKA 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 SHARDIPINKA BANK OF INDIA(508505)
135 PETLAWAD MP-21-002-072-002/75-A
(SALUNIYA BADA) 		1721002072NRG24290120241187499 29/01/2024 SANTOSHI SOLANKI 1721002072WL105107 SANTOSHI SOLANKI 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 SANTOSHISOLANKI BANK OF BARODA(606985)
136 PETLAWAD MP-21-002-072-002/79-A
(SALUNIYA BADA) 		1721002072NRG24290120241187503 29/01/2024 Nilesh solanki 1721002072WL105107 Nilesh solanki 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 Nileshsolanki STATE BANK OF INDIA(508548)
137 PETLAWAD MP-21-002-072-002/80-A
(SALUNIYA BADA) 		1721002072NRG24290120241187507 29/01/2024 KALU BABU 1721002072WL105107 KALU BABU 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 KALUBABU BANK OF BARODA(606985)
138 PETLAWAD MP-21-002-072-002/80-A
(SALUNIYA BADA) 		1721002072NRG24290120241187508 29/01/2024 SAGRI KALU 1721002072WL105107 SAGRI KALU 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 SAGRIKALU BANK OF BARODA(606985)
139 PETLAWAD MP-21-002-072-002/80-D
(SALUNIYA BADA) 		1721002072NRG24290120241187510 29/01/2024 Gobri 1721002072WL105107 Gobri 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 Gobri FINCARE SMALL FINANCE BANK LTD(608304)
140 PETLAWAD MP-21-002-072-002/80-D
(SALUNIYA BADA) 		1721002072NRG24290120241187509 29/01/2024 GOBRI SOLANKI 1721002072WL105107 GOBRI SOLANKI 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 GOBRISOLANKI BANK OF INDIA(508505)
141 PETLAWAD MP-21-002-072-002/82
(SALUNIYA BADA) 		1721002072NRG24290120241187512 29/01/2024 Jhali bai 1721002072WL105107 Jhali bai 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 Jhalibai BANK OF BARODA(606985)
142 PETLAWAD MP-21-002-072-002/82-A
(SALUNIYA BADA) 		1721002072NRG24290120241187513 29/01/2024 RAMLAL MANGU 1721002072WL105107 RAMLAL MANGU 00045 BARB0PETLAW 612 612 Processed 27/03/2024 005216814 RAMLALMANGU INDIA POST PAYMENTS BANK LIMITED(508528)
143 PETLAWAD MP-21-002-072-002/82-B
(SALUNIYA BADA) 		1721002072NRG24290120241187515 29/01/2024 SUNIL MANGU 1721002072WL105107 SUNIL MANGU 00045 BARB0PETLAW 612 612 Processed 27/03/2024 005216814 SUNILMANGU NARMADA JHABUA GRAMIN BANK(508515)
144 PETLAWAD MP-21-002-072-002/82-C
(SALUNIYA BADA) 		1721002072NRG24290120241187518 29/01/2024 Sangita bai 1721002072WL105107 Sangita bai 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 Sangitabai BANK OF BARODA(606985)
145 PETLAWAD MP-21-002-072-002/84-A
(SALUNIYA BADA) 		1721002072NRG24290120241187526 29/01/2024 RAJU MEDA 1721002072WL105107 RAJU MEDA 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 RAJUMEDA AIRTEL PAYMENTS BANK LIMITED(990288)
146 PETLAWAD MP-21-002-072-002/84-B
(SALUNIYA BADA) 		1721002072NRG24290120241187528 29/01/2024 BHURI BHURIYA 1721002072WL105107 BHURI BHURIYA 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 BHURIBHURIYA BANK OF BARODA(606985)
147 PETLAWAD MP-21-002-072-002/89
(SALUNIYA BADA) 		1721002072NRG24290120241187707 29/01/2024 Guddi bharat 1721002072WL105111 Guddi bharat 00045 BARB0PETLAW 612 612 Processed 27/03/2024 005216814 Guddibharat NARMADA JHABUA GRAMIN BANK(508515)
148 PETLAWAD MP-21-002-072-002/9-B
(SALUNIYA BADA) 		1721002072NRG24290120241187533 29/01/2024 Seema solanki 1721002072WL105107 Seema solanki 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 Seemasolanki BANK OF BARODA(606985)
149 PETLAWAD MP-21-002-072-002/92-B
(SALUNIYA BADA) 		1721002072NRG24290120241187543 29/01/2024 JAMANA SOLANKI 1721002072WL105107 JAMANA SOLANKI 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 JAMANASOLANKI BANK OF BARODA(606985)
150 PETLAWAD MP-21-002-072-002/92-C
(SALUNIYA BADA) 		1721002072NRG24290120241187544 29/01/2024 DALLU HARCHAND 1721002072WL105107 DALLU HARCHAND 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 DALLUHARCHAND FINO PAYMENTS BANK LTD(608001)
151 PETLAWAD MP-21-002-072-002/92-C
(SALUNIYA BADA) 		1721002072NRG24290120241187545 29/01/2024 Jamana solanki 1721002072WL105107 Jamana solanki 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 Jamanasolanki BANK OF BARODA(606985)
152 PETLAWAD MP-21-002-072-002/96
(SALUNIYA BADA) 		1721002072NRG24290120241187711 29/01/2024 SAVITA BAI BHARAT 1721002072WL105111 SAVITA BAI BHARAT 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 SAVITABAIBHARAT FINCARE SMALL FINANCE BANK LTD(608304)
153 PETLAWAD MP-21-002-072-002/96-B
(SALUNIYA BADA) 		1721002072NRG24290120241187712 29/01/2024 Kalsingh Kharadi 1721002072WL105111 Kalsingh Kharadi 00045 BARB0PETLAW 612 612 Rejected 24/04/2024 A/c Blocked or Frozen
154 PETLAWAD MP-21-002-072-002/96-B
(SALUNIYA BADA) 		1721002072NRG24290120241187713 29/01/2024 Sonu Kharadi 1721002072WL105111 Sonu Kharadi 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 SonuKharadi BANK OF INDIA(508505)
155 PETLAWAD MP-21-002-072-002/99-B
(SALUNIYA BADA) 		1721002072NRG24290120241187548 29/01/2024 SHIVA GOBA 1721002072WL105107 SHIVA GOBA 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 SHIVAGOBA FINO PAYMENTS BANK LTD(608001)
156 PETLAWAD MP-21-002-072-002/99-C
(SALUNIYA BADA) 		1721002072NRG24290120241187549 29/01/2024 Mahesh Solanki 1721002072WL105107 Mahesh Solanki 00045 BARB0PETLAW 612 612 Processed 26/03/2024 005216814 MaheshSolanki BANK OF BARODA(606985)
SubTotal 100940 100940
157 PETLAWAD MP-21-002-013-002/10
(MANDAN) 		1721002013NRG24290120241193425 29/01/2024 NANJI LALU SOLANKI 1721002013WL105323 NANJI LALU SOLANKI 00048 BKID0008858 400 400 Processed 26/03/2024 005216814 NANJILALUSOLANKI BANK OF BARODA(606985)
158 PETLAWAD MP-21-002-013-002/10
(MANDAN) 		1721002013NRG24290120241193424 29/01/2024 NANJI LALU SOLANKI 1721002013WL105323 NANJI LALU SOLANKI 00048 BKID0008858 400 400 Processed 26/03/2024 005216814 NANJILALUSOLANKI BANK OF BARODA(606985)
159 PETLAWAD MP-21-002-013-002/11
(MANDAN) 		1721002013NRG24290120241193427 29/01/2024 KAILASH MANSINGH 1721002013WL105323 KAILASH MANSINGH 00048 BKID0008858 400 400 Processed 26/03/2024 005216814 KAILASHMANSINGH BANK OF INDIA(508505)
160 PETLAWAD MP-21-002-013-002/123
(MANDAN) 		1721002013NRG24290120241193429 29/01/2024 DUDHA NANDA 1721002013WL105323 DUDHA NANDA 00048 BKID0008858 400 400 Processed 26/03/2024 005216814 DUDHANANDA BANK OF INDIA(508505)
161 PETLAWAD MP-21-002-013-002/177-A
(MANDAN) 		1721002013NRG24290120241193432 29/01/2024 RAMA HATILA 1721002013WL105323 RAMA HATILA 00048 BKID0008858 400 400 Processed 26/03/2024 005216814 RAMAHATILA STATE BANK OF INDIA(508548)
162 PETLAWAD MP-21-002-013-002/177-B
(MANDAN) 		1721002013NRG24290120241193435 29/01/2024 TOLI HATILA 1721002013WL105323 TOLI HATILA 00048 BKID0008858 400 400 Processed 27/03/2024 005216814 TOLIHATILA NARMADA JHABUA GRAMIN BANK(508515)
163 PETLAWAD MP-21-002-013-002/18
(MANDAN) 		1721002013NRG24290120241193438 29/01/2024 AMARI MADIYA 1721002013WL105323 AMARI MADIYA 00048 BKID0008858 400 400 Processed 27/03/2024 005216814 AMARIMADIYA NARMADA JHABUA GRAMIN BANK(508515)
164 PETLAWAD MP-21-002-013-002/19
(MANDAN) 		1721002013NRG24290120241193443 29/01/2024 KODARI LUNA 1721002013WL105323 KODARI LUNA 00048 BKID0008858 200 200 Processed 27/03/2024 005216814 KODARILUNA INDIA POST PAYMENTS BANK LIMITED(508528)
165 PETLAWAD MP-21-002-013-002/20
(MANDAN) 		1721002013NRG24290120241193447 29/01/2024 KAMERI BHERU BHURIYA 1721002013WL105323 KAMERI BHERU BHURIYA 00048 BKID0008858 200 200 Processed 27/03/2024 005216814 KAMERIBHERUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
166 PETLAWAD MP-21-002-013-002/21
(MANDAN) 		1721002013NRG24290120241193449 29/01/2024 LILA RAMESH 1721002013WL105323 LILA RAMESH 00048 BKID0008858 200 200 Processed 26/03/2024 005216814 LILARAMESH BANK OF INDIA(508505)
167 PETLAWAD MP-21-002-013-002/21-A
(MANDAN) 		1721002013NRG24290120241193451 29/01/2024 GAYTRI ISHWAR 1721002013WL105323 GAYTRI ISHWAR 00048 BKID0008858 200 200 Processed 26/03/2024 005216814 GAYTRIISHWAR BANK OF INDIA(508505)
168 PETLAWAD MP-21-002-013-002/23
(MANDAN) 		1721002013NRG24290120241193458 29/01/2024 NANDU SOLANKI 1721002013WL105323 NANDU SOLANKI 00048 BKID0008858 200 200 Processed 26/03/2024 005216814 NANDUSOLANKI BANK OF INDIA(508505)
169 PETLAWAD MP-21-002-013-002/23-A
(MANDAN) 		1721002013NRG24290120241193459 29/01/2024 NANDU GAMAD 1721002013WL105323 NANDU GAMAD 00048 BKID0008858 200 200 Rejected 26/03/2024 005216814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PETLAWAD MP-21-002-013-002/23-A
(MANDAN) 		1721002013NRG24290120241193460 29/01/2024 REKHA NADU 1721002013WL105323 REKHA NADU 00048 BKID0008858 200 200 Processed 26/03/2024 005216814 REKHANADU BANK OF INDIA(508505)
171 PETLAWAD MP-21-002-013-002/26-A
(MANDAN) 		1721002013NRG24290120241193462 29/01/2024 GALI VDESH 1721002013WL105323 GALI VDESH 00048 BKID0008858 200 200 Processed 26/03/2024 005216814 GALIVDESH BANK OF INDIA(508505)
172 PETLAWAD MP-21-002-013-002/27
(MANDAN) 		1721002013NRG24290120241193463 29/01/2024 JHAGUDI 1721002013WL105323 JHAGUDI 00048 BKID0008858 200 200 Processed 26/03/2024 005216814 JHAGUDI BANK OF INDIA(508505)
173 PETLAWAD MP-21-002-013-002/27
(MANDAN) 		1721002013NRG24290120241193464 29/01/2024 NANDLAL SOLANKI 1721002013WL105323 NANDLAL SOLANKI 00048 BKID0008858 200 200 Processed 26/03/2024 005216814 NANDLALSOLANKI BANK OF BARODA(606985)
174 PETLAWAD MP-21-002-013-002/27-B
(MANDAN) 		1721002013NRG24290120241193465 29/01/2024 Bheru Radu 1721002013WL105323 Bheru Radu 00048 BKID0008858 200 200 Processed 26/03/2024 005216814 BheruRadu STATE BANK OF INDIA(508548)
175 PETLAWAD MP-21-002-013-002/27-B
(MANDAN) 		1721002013NRG24290120241193466 29/01/2024 Nathudi Radu 1721002013WL105323 Nathudi Radu 00048 BKID0008858 200 200 Processed 26/03/2024 005216814 NathudiRadu AIRTEL PAYMENTS BANK LIMITED(990288)
176 PETLAWAD MP-21-002-013-002/3-A
(MANDAN) 		1721002013NRG24290120241193471 29/01/2024 Lila Jivan 1721002013WL105323 Lila Jivan 00048 BKID0008858 200 200 Processed 27/03/2024 005216814 LilaJivan NARMADA JHABUA GRAMIN BANK(508515)
177 PETLAWAD MP-21-002-013-002/3-A
(MANDAN) 		1721002013NRG24290120241193469 29/01/2024 Madia 1721002013WL105323 Madia 00048 BKID0008858 200 200 Processed 26/03/2024 005216814 Madia BANK OF INDIA(508505)
178 PETLAWAD MP-21-002-013-002/31
(MANDAN) 		1721002013NRG24290120241193474 29/01/2024 Ratan Ukar 1721002013WL105323 Ratan Ukar 00048 BKID0008858 200 200 Processed 26/03/2024 005216814 RatanUkar AIRTEL PAYMENTS BANK LIMITED(990288)
179 PETLAWAD MP-21-002-013-002/31
(MANDAN) 		1721002013NRG24290120241193473 29/01/2024 reshami 1721002013WL105323 reshami 00048 BKID0008858 200 200 Processed 26/03/2024 005216814 reshami FINCARE SMALL FINANCE BANK LTD(608304)
180 PETLAWAD MP-21-002-013-002/39
(MANDAN) 		1721002013NRG24290120241193481 29/01/2024 raju 1721002013WL105323 raju 00048 BKID0008858 200 200 Processed 26/03/2024 005216814 raju BANK OF BARODA(606985)
181 PETLAWAD MP-21-002-013-002/41
(MANDAN) 		1721002013NRG24290120241193485 29/01/2024 madiya 1721002013WL105323 madiya 00048 BKID0008858 200 200 Processed 26/03/2024 005216814 madiya BANK OF INDIA(508505)
182 PETLAWAD MP-21-002-013-002/49-A
(MANDAN) 		1721002013NRG24290120241193490 29/01/2024 RAJU BAI BHURIYA 1721002013WL105323 RAJU BAI BHURIYA 00048 BKID0008858 200 200 Processed 27/03/2024 005216814 RAJUBAIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
183 PETLAWAD MP-21-002-013-002/49-B
(MANDAN) 		1721002013NRG24290120241193492 29/01/2024 RAJU BAI BHURIYA 1721002013WL105323 RAJU BAI BHURIYA 00048 BKID0008858 200 200 Processed 27/03/2024 005216814 RAJUBAIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
184 PETLAWAD MP-21-002-013-002/49-B
(MANDAN) 		1721002013NRG24290120241193491 29/01/2024 VIKAS NANDU 1721002013WL105323 VIKAS NANDU 00048 BKID0008858 200 200 Processed 27/03/2024 005216814 VIKASNANDU NARMADA JHABUA GRAMIN BANK(508515)
185 PETLAWAD MP-21-002-013-002/5
(MANDAN) 		1721002013NRG24290120241193494 29/01/2024 JEEVANI NANURAM 1721002013WL105323 JEEVANI NANURAM 00048 BKID0008858 200 200 Processed 27/03/2024 005216814 JEEVANINANURAM NARMADA JHABUA GRAMIN BANK(508515)
186 PETLAWAD MP-21-002-013-002/5
(MANDAN) 		1721002013NRG24290120241193493 29/01/2024 NANURAM SOLANKI 1721002013WL105323 NANURAM SOLANKI 00048 BKID0008858 200 200 Processed 27/03/2024 005216814 NANURAMSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
187 PETLAWAD MP-21-002-013-002/50
(MANDAN) 		1721002013NRG24290120241193498 29/01/2024 Kali Vikram 1721002013WL105323 Kali Vikram 00048 BKID0008858 200 200 Processed 26/03/2024 005216814 KaliVikram BANK OF INDIA(508505)
188 PETLAWAD MP-21-002-013-002/50
(MANDAN) 		1721002013NRG24290120241193497 29/01/2024 SHARADA RANAJI 1721002013WL105323 SHARADA RANAJI 00048 BKID0008858 200 200 Processed 27/03/2024 005216814 SHARADARANAJI NARMADA JHABUA GRAMIN BANK(508515)
189 PETLAWAD MP-21-002-013-002/54-C
(MANDAN) 		1721002013NRG24290120241193506 29/01/2024 Dapudi 1721002013WL105323 Dapudi 00048 BKID0008858 200 200 Processed 26/03/2024 005216814 Dapudi BANK OF INDIA(508505)
190 PETLAWAD MP-21-002-013-002/58
(MANDAN) 		1721002013NRG24290120241193511 29/01/2024 BASANTI MUNIYA 1721002013WL105323 BASANTI MUNIYA 00048 BKID0008858 200 200 Processed 27/03/2024 005216814 BASANTIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
191 PETLAWAD MP-21-002-013-002/58
(MANDAN) 		1721002013NRG24290120241193510 29/01/2024 LUNA HEMRAJ 1721002013WL105323 LUNA HEMRAJ 00048 BKID0008858 200 200 Processed 27/03/2024 005216814 LUNAHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
192 PETLAWAD MP-21-002-013-002/60
(MANDAN) 		1721002013NRG24290120241193519 29/01/2024 jagdish 1721002013WL105323 jagdish 00048 BKID0008858 200 200 Processed 26/03/2024 005216814 jagdish BANK OF INDIA(508505)
193 PETLAWAD MP-21-002-013-002/60
(MANDAN) 		1721002013NRG24290120241193520 29/01/2024 NANDUDI 1721002013WL105323 NANDUDI 00048 BKID0008858 200 200 Processed 26/03/2024 005216814 NANDUDI BANK OF INDIA(508505)
194 PETLAWAD MP-21-002-013-002/71
(MANDAN) 		1721002013NRG24290120241193530 29/01/2024 Devknya Bantilal 1721002013WL105323 Devknya Bantilal 00048 BKID0008858 400 400 Processed 27/03/2024 005216814 DevknyaBantilal NARMADA JHABUA GRAMIN BANK(508515)
195 PETLAWAD MP-21-002-013-002/71
(MANDAN) 		1721002013NRG24290120241193529 29/01/2024 Devknya Bantilal 1721002013WL105323 Devknya Bantilal 00048 BKID0008858 200 200 Processed 26/03/2024 005216814 DevknyaBantilal BANK OF BARODA(606985)
196 PETLAWAD MP-21-002-013-002/71-A
(MANDAN) 		1721002013NRG24290120241193534 29/01/2024 Kalu Ramesh 1721002013WL105323 Kalu Ramesh 00048 BKID0008858 400 400 Processed 26/03/2024 005216814 KaluRamesh FINO PAYMENTS BANK LTD(608001)
197 PETLAWAD MP-21-002-013-002/72-B
(MANDAN) 		1721002013NRG24290120241193542 29/01/2024 Ramsingh 1721002013WL105323 Ramsingh 00048 BKID0008858 400 400 Processed 26/03/2024 005216814 Ramsingh BANK OF INDIA(508505)
198 PETLAWAD MP-21-002-013-002/75-A
(MANDAN) 		1721002013NRG24290120241193544 29/01/2024 ISVAR 1721002013WL105323 ISVAR 00048 BKID0008858 400 400 Processed 27/03/2024 005216814 ISVAR NARMADA JHABUA GRAMIN BANK(508515)
199 PETLAWAD MP-21-002-013-002/8
(MANDAN) 		1721002013NRG24290120241193550 29/01/2024 JAVARI 1721002013WL105323 JAVARI 00048 BKID0008858 200 200 Processed 26/03/2024 005216814 JAVARI FINCARE SMALL FINANCE BANK LTD(608304)
200 PETLAWAD MP-21-002-015-001/58
(HANUMANTYA) 		1721002015NRG24280120241183911 29/01/2024 JAMANA DAAMAR 1721002015WL104845 JAMANA DAAMAR 00048 BKID0008858 1105 1105 Processed 26/03/2024 005216814 JAMANADAAMAR BANK OF INDIA(508505)
201 PETLAWAD MP-21-002-015-002/63-A
(HANUMANTYA) 		1721002015NRG24280120241183924 29/01/2024 DEWANA PRAMESH 1721002015WL104845 DEWANA PRAMESH 00048 BKID0008858 1105 1105 Processed 26/03/2024 005216814 DEWANAPRAMESH BANK OF INDIA(508505)
202 PETLAWAD MP-21-002-015-002/97-A
(HANUMANTYA) 		1721002015NRG24280120241183925 29/01/2024 ISHVAR GAMAD 1721002015WL104845 ISHVAR GAMAD 00048 BKID0008858 442 442 Processed 26/03/2024 005216814 ISHVARGAMAD BANK OF INDIA(508505)
203 PETLAWAD MP-21-002-015-003/15
(HANUMANTYA) 		1721002015NRG24280120241183928 29/01/2024 RAMESH GANGARAM 1721002015WL104845 RAMESH GANGARAM 00048 BKID0008858 663 663 Processed 26/03/2024 005216814 RAMESHGANGARAM BANK OF BARODA(606985)
204 PETLAWAD MP-21-002-015-003/17
(HANUMANTYA) 		1721002015NRG24280120241183931 29/01/2024 BHERKI SOMA 1721002015WL104845 BHERKI SOMA 00048 BKID0008858 1105 1105 Processed 26/03/2024 005216814 BHERKISOMA BANK OF INDIA(508505)
205 PETLAWAD MP-21-002-015-003/19
(HANUMANTYA) 		1721002015NRG24280120241183932 29/01/2024 KAMERI BAI 1721002015WL104845 KAMERI BAI 00048 BKID0008858 1105 1105 Processed 26/03/2024 005216814 KAMERIBAI BANK OF INDIA(508505)
206 PETLAWAD MP-21-002-015-003/2
(HANUMANTYA) 		1721002015NRG24280120241183933 29/01/2024 SHAMBHU MANA 1721002015WL104845 SHAMBHU MANA 00048 BKID0008858 1105 1105 Processed 27/03/2024 005216814 SHAMBHUMANA INDIA POST PAYMENTS BANK LIMITED(508528)
207 PETLAWAD MP-21-002-015-003/28
(HANUMANTYA) 		1721002015NRG24280120241183939 29/01/2024 PRABHU GANGARAM 1721002015WL104845 PRABHU GANGARAM 00048 BKID0008858 1105 1105 Processed 26/03/2024 005216814 PRABHUGANGARAM BANK OF INDIA(508505)
208 PETLAWAD MP-21-002-015-003/3
(HANUMANTYA) 		1721002015NRG24280120241183942 29/01/2024 Mohan Sukhram 1721002015WL104845 Mohan Sukhram 00048 BKID0008858 1326 1326 Processed 26/03/2024 005216814 MohanSukhram BANK OF BARODA(606985)
209 PETLAWAD MP-21-002-015-003/3
(HANUMANTYA) 		1721002015NRG24280120241183941 29/01/2024 Mohan Sukhram 1721002015WL104845 Mohan Sukhram 00048 BKID0008858 663 663 Processed 26/03/2024 005216814 MohanSukhram FINO PAYMENTS BANK LTD(608001)
210 PETLAWAD MP-21-002-015-003/31
(HANUMANTYA) 		1721002015NRG24280120241183945 29/01/2024 RANJI VAGJI 1721002015WL104845 RANJI VAGJI 00048 BKID0008858 1105 1105 Processed 26/03/2024 005216814 RANJIVAGJI BANK OF INDIA(508505)
211 PETLAWAD MP-21-002-015-003/34
(HANUMANTYA) 		1721002015NRG24280120241183949 29/01/2024 RAMA VARDA 1721002015WL104845 RAMA VARDA 00048 BKID0008858 1105 1105 Processed 26/03/2024 005216814 RAMAVARDA BANK OF INDIA(508505)
212 PETLAWAD MP-21-002-015-003/39
(HANUMANTYA) 		1721002015NRG24280120241183951 29/01/2024 BHERU MANGU 1721002015WL104845 BHERU MANGU 00048 BKID0008858 221 221 Processed 26/03/2024 005216814 BHERUMANGU BANK OF INDIA(508505)
213 PETLAWAD MP-21-002-015-003/4
(HANUMANTYA) 		1721002015NRG24280120241183952 29/01/2024 BHURA MANGLA 1721002015WL104845 BHURA MANGLA 00048 BKID0008858 221 221 Processed 26/03/2024 005216814 BHURAMANGLA FINO PAYMENTS BANK LTD(608001)
214 PETLAWAD MP-21-002-015-003/43
(HANUMANTYA) 		1721002015NRG24280120241183953 29/01/2024 MEERA RUPA 1721002015WL104845 MEERA RUPA 00048 BKID0008858 884 884 Processed 26/03/2024 005216814 MEERARUPA BANK OF INDIA(508505)
215 PETLAWAD MP-21-002-015-003/44
(HANUMANTYA) 		1721002015NRG24280120241183954 29/01/2024 MANGUDEE VISHNU 1721002015WL104845 MANGUDEE VISHNU 00048 BKID0008858 1105 1105 Processed 26/03/2024 005216814 MANGUDEEVISHNU BANK OF INDIA(508505)
216 PETLAWAD MP-21-002-015-003/47
(HANUMANTYA) 		1721002015NRG24280120241183958 29/01/2024 LEELA SHAMBHU 1721002015WL104845 LEELA SHAMBHU 00048 BKID0008858 1105 1105 Processed 26/03/2024 005216814 LEELASHAMBHU BANK OF INDIA(508505)
217 PETLAWAD MP-21-002-015-003/47-A
(HANUMANTYA) 		1721002015NRG24280120241183959 29/01/2024 HIRALAL SHAMBU 1721002015WL104845 HIRALAL SHAMBU 00048 BKID0008858 1105 1105 Processed 26/03/2024 005216814 HIRALALSHAMBU BANK OF INDIA(508505)
218 PETLAWAD MP-21-002-015-003/47-A
(HANUMANTYA) 		1721002015NRG24280120241183960 29/01/2024 VESTI VASUNIYA 1721002015WL104845 VESTI VASUNIYA 00048 BKID0008858 221 221 Processed 26/03/2024 005216814 VESTIVASUNIYA BANK OF INDIA(508505)
219 PETLAWAD MP-21-002-015-003/48
(HANUMANTYA) 		1721002015NRG24280120241183962 29/01/2024 PANNALAL HIMA 1721002015WL104845 PANNALAL HIMA 00048 BKID0008858 663 663 Processed 26/03/2024 005216814 PANNALALHIMA FINO PAYMENTS BANK LTD(608001)
220 PETLAWAD MP-21-002-015-003/48-B
(HANUMANTYA) 		1721002015NRG24280120241183964 29/01/2024 DIPAK GAMAD 1721002015WL104845 DIPAK GAMAD 00048 BKID0008858 1105 1105 Processed 26/03/2024 005216814 DIPAKGAMAD BANK OF INDIA(508505)
221 PETLAWAD MP-21-002-015-003/5
(HANUMANTYA) 		1721002015NRG24280120241183970 29/01/2024 DITU MANA 1721002015WL104845 DITU MANA 00048 BKID0008858 442 442 Processed 26/03/2024 005216814 DITUMANA BANK OF INDIA(508505)
222 PETLAWAD MP-21-002-015-003/5
(HANUMANTYA) 		1721002015NRG24280120241183969 29/01/2024 DITU MANA 1721002015WL104845 DITU MANA 00048 BKID0008858 884 884 Processed 26/03/2024 005216814 DITUMANA FINO PAYMENTS BANK LTD(608001)
223 PETLAWAD MP-21-002-015-003/51
(HANUMANTYA) 		1721002015NRG24280120241183971 29/01/2024 Bhima Kana 1721002015WL104845 Bhima Kana 00048 BKID0008858 663 663 Processed 26/03/2024 005216814 BhimaKana BANK OF INDIA(508505)
224 PETLAWAD MP-21-002-015-003/51
(HANUMANTYA) 		1721002015NRG24280120241183972 29/01/2024 MANAKI BHIMA 1721002015WL104845 MANAKI BHIMA 00048 BKID0008858 1105 1105 Processed 26/03/2024 005216814 MANAKIBHIMA FINO PAYMENTS BANK LTD(608001)
225 PETLAWAD MP-21-002-015-003/54
(HANUMANTYA) 		1721002015NRG24280120241183973 29/01/2024 KALA GAMAD 1721002015WL104845 KALA GAMAD 00048 BKID0008858 442 442 Processed 27/03/2024 005216814 KALAGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
226 PETLAWAD MP-21-002-015-003/56
(HANUMANTYA) 		1721002015NRG24280120241183974 29/01/2024 RADHESHYAM GOBA 1721002015WL104845 RADHESHYAM GOBA 00048 BKID0008858 663 663 Processed 27/03/2024 005216814 RADHESHYAMGOBA INDIA POST PAYMENTS BANK LIMITED(508528)
227 PETLAWAD MP-21-002-015-003/63
(HANUMANTYA) 		1721002015NRG24280120241183976 29/01/2024 BABU VARDA 1721002015WL104845 BABU VARDA 00048 BKID0008858 663 663 Processed 26/03/2024 005216814 BABUVARDA STATE BANK OF INDIA(508548)
228 PETLAWAD MP-21-002-015-003/66
(HANUMANTYA) 		1721002015NRG24280120241183980 29/01/2024 PRAKASH KODAR 1721002015WL104845 PRAKASH KODAR 00048 BKID0008858 884 884 Processed 26/03/2024 005216814 PRAKASHKODAR FINO PAYMENTS BANK LTD(608001)
229 PETLAWAD MP-21-002-015-003/76
(HANUMANTYA) 		1721002015NRG24280120241183985 29/01/2024 HINDUSINGH VISHNU 1721002015WL104845 HINDUSINGH VISHNU 00048 BKID0008858 442 442 Processed 26/03/2024 005216814 HINDUSINGHVISHNU BANK OF INDIA(508505)
230 PETLAWAD MP-21-002-015-003/79
(HANUMANTYA) 		1721002015NRG24280120241183988 29/01/2024 KALI DINESH 1721002015WL104845 KALI DINESH 00048 BKID0008858 221 221 Processed 26/03/2024 005216814 KALIDINESH FINCARE SMALL FINANCE BANK LTD(608304)
231 PETLAWAD MP-21-002-015-003/8
(HANUMANTYA) 		1721002015NRG24280120241183989 29/01/2024 TARU KANA 1721002015WL104845 TARU KANA 00048 BKID0008858 1326 1326 Processed 26/03/2024 005216814 TARUKANA BANK OF INDIA(508505)
232 PETLAWAD MP-21-002-015-003/8-A
(HANUMANTYA) 		1721002015NRG24280120241183991 29/01/2024 VIKRAM TARU 1721002015WL104845 VIKRAM TARU 00048 BKID0008858 1326 1326 Processed 26/03/2024 005216814 VIKRAMTARU AIRTEL PAYMENTS BANK LIMITED(990288)
233 PETLAWAD MP-21-002-015-003/82
(HANUMANTYA) 		1721002015NRG24280120241183992 29/01/2024 HIRALAL BHERU 1721002015WL104845 HIRALAL BHERU 00048 BKID0008858 1105 1105 Processed 26/03/2024 005216814 HIRALALBHERU BANK OF INDIA(508505)
234 PETLAWAD MP-21-002-015-003/86
(HANUMANTYA) 		1721002015NRG24280120241183994 29/01/2024 KALUSINGH BABU 1721002015WL104845 KALUSINGH BABU 00048 BKID0008858 1105 1105 Processed 27/03/2024 005216814 KALUSINGHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
235 PETLAWAD MP-21-002-015-003/89-A
(HANUMANTYA) 		1721002015NRG24280120241183998 29/01/2024 KAMIESH NANURAM 1721002015WL104845 KAMIESH NANURAM 00048 BKID0008858 884 884 Processed 27/03/2024 005216814 KAMIESHNANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
236 PETLAWAD MP-21-002-015-005/183
(HANUMANTYA) 		1721002015NRG24280120241184010 29/01/2024 MADIYA BADDA MAKWANA 1721002015WL104845 MADIYA BADDA MAKWANA 00048 BKID0008858 1105 1105 Processed 26/03/2024 005216814 MADIYABADDAMAKWANA BANK OF INDIA(508505)
237 PETLAWAD MP-21-002-015-005/197
(HANUMANTYA) 		1721002015NRG24280120241184011 29/01/2024 RAMESH KANIRAM MAIDA 1721002015WL104845 RAMESH KANIRAM MAIDA 00048 BKID0008858 1326 1326 Processed 26/03/2024 005216814 RAMESHKANIRAMMAIDA BANK OF INDIA(508505)
238 PETLAWAD MP-21-002-015-006/51-A
(HANUMANTYA) 		1721002015NRG24280120241184016 29/01/2024 SUGANA SAGANLAL 1721002015WL104845 SUGANA SAGANLAL 00048 BKID0008858 1326 1326 Processed 26/03/2024 005216814 SUGANASAGANLAL BANK OF INDIA(508505)
239 PETLAWAD MP-21-002-044-001/948
(RAIPURIYA) 		1721002044NRG24290120241184735 29/01/2024 JANKI BALU KHADIYA 1721002044WL104883 JANKI BALU KHADIYA 00048 BKID0008858 663 663 Processed 26/03/2024 005216814 JANKIBALUKHADIYA BANK OF INDIA(508505)
240 PETLAWAD MP-21-002-044-001/948
(RAIPURIYA) 		1721002044NRG24290120241184734 29/01/2024 VELSINGH 1721002044WL104883 VELSINGH 00048 BKID0008858 663 663 Processed 27/03/2024 005216814 VELSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
241 PETLAWAD MP-21-002-044-001/948
(RAIPURIYA) 		1721002044NRG24290120241184733 29/01/2024 VELSINGH BALU KHADIYA 1721002044WL104883 VELSINGH BALU KHADIYA 00048 BKID0008858 663 663 Processed 26/03/2024 005216814 VELSINGHBALUKHADIYA BANK OF INDIA(508505)
242 PETLAWAD MP-21-002-044-001/948
(RAIPURIYA) 		1721002044NRG24290120241184736 29/01/2024 VELSINGH BALU KHADIYA 1721002044WL104883 VELSINGH BALU KHADIYA 00048 BKID0008858 663 663 Processed 27/03/2024 005216814 VELSINGHBALUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
243 PETLAWAD MP-21-002-047-001/210-A
(MOHANKOT) 		1721002076NRG24290120241187187 29/01/2024 Rahul Bariya 1721002076WL105083 Rahul Bariya 00048 BKID0008858 1326 1326 Processed 26/03/2024 005216814 RahulBariya BANK OF INDIA(508505)
244 PETLAWAD MP-21-002-047-002/111
(MOHANKOT) 		1721002000NRG24290120241187270 29/01/2024 TIHIYA MANGU 1721002WL105095 TIHIYA MANGU 00048 BKID0008858 884 884 Processed 27/03/2024 005216814 TIHIYAMANGU INDIA POST PAYMENTS BANK LIMITED(508528)
245 PETLAWAD MP-21-002-047-002/111
(MOHANKOT) 		1721002000NRG24290120241187269 29/01/2024 TIHIYA MANGU 1721002WL105095 TIHIYA MANGU 00048 BKID0008858 884 884 Processed 26/03/2024 005216814 TIHIYAMANGU BANK OF BARODA(606985)
246 PETLAWAD MP-21-002-047-002/113
(MOHANKOT) 		1721002000NRG24290120241187271 29/01/2024 BADU PUNA 1721002WL105095 BADU PUNA 00048 BKID0008858 663 663 Processed 27/03/2024 005216814 BADUPUNA INDIA POST PAYMENTS BANK LIMITED(508528)
247 PETLAWAD MP-21-002-047-002/179
(MOHANKOT) 		1721002000NRG24290120241187275 29/01/2024 THAVRIYA RUMAL 1721002WL105095 THAVRIYA RUMAL 00048 BKID0008858 1105 1105 Processed 27/03/2024 005216814 THAVRIYARUMAL NARMADA JHABUA GRAMIN BANK(508515)
248 PETLAWAD MP-21-002-047-002/179
(MOHANKOT) 		1721002000NRG24290120241187274 29/01/2024 THAVRIYA RUMAL 1721002WL105095 THAVRIYA RUMAL 00048 BKID0008858 1105 1105 Processed 26/03/2024 005216814 THAVRIYARUMAL BANK OF INDIA(508505)
249 PETLAWAD MP-21-002-047-002/186
(MOHANKOT) 		1721002000NRG24290120241187280 29/01/2024 CHENA RANGJI 1721002WL105095 CHENA RANGJI 00048 BKID0008858 1105 1105 Processed 27/03/2024 005216814 CHENARANGJI NARMADA JHABUA GRAMIN BANK(508515)
250 PETLAWAD MP-21-002-047-002/186
(MOHANKOT) 		1721002000NRG24290120241187279 29/01/2024 CHENA RANGJI 1721002WL105095 CHENA RANGJI 00048 BKID0008858 1105 1105 Processed 26/03/2024 005216814 CHENARANGJI BANK OF INDIA(508505)
251 PETLAWAD MP-21-002-047-002/316
(MOHANKOT) 		1721002000NRG24290120241187281 29/01/2024 sugana sakariya 1721002WL105095 sugana sakariya 00048 BKID0008858 1105 1105 Processed 26/03/2024 005216814 suganasakariya BANK OF INDIA(508505)
252 PETLAWAD MP-21-002-047-002/339
(MOHANKOT) 		1721002000NRG24290120241187285 29/01/2024 NANIYA DALJI 1721002WL105095 NANIYA DALJI 00048 BKID0008858 1105 1105 Processed 27/03/2024 005216814 NANIYADALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
253 PETLAWAD MP-21-002-047-002/342
(MOHANKOT) 		1721002000NRG24290120241187287 29/01/2024 RAMA MANGU 1721002WL105095 RAMA MANGU 00048 BKID0008858 1105 1105 Processed 26/03/2024 005216814 RAMAMANGU BANK OF INDIA(508505)
254 PETLAWAD MP-21-002-049-001/11
(KACHRA KHADAN) 		1721002000NRG24290120241193001 29/01/2024 PAPPU SADIYA 1721002WL105308 PAPPU SADIYA 00048 BKID0008858 1105 1105 Processed 26/03/2024 005216814 PAPPUSADIYA BANK OF INDIA(508505)
255 PETLAWAD MP-21-002-049-001/39
(KACHRA KHADAN) 		1721002000NRG24290120241193004 29/01/2024 AMARI DHULIYA 1721002WL105308 AMARI DHULIYA 00048 BKID0008858 1105 1105 Processed 26/03/2024 005216814 AMARIDHULIYA BANK OF INDIA(508505)
256 PETLAWAD MP-21-002-049-001/39
(KACHRA KHADAN) 		1721002000NRG24290120241193003 29/01/2024 AMARI DHULIYA 1721002WL105308 AMARI DHULIYA 00048 BKID0008858 1105 1105 Processed 27/03/2024 005216814 AMARIDHULIYA NARMADA JHABUA GRAMIN BANK(508515)
257 PETLAWAD MP-21-002-049-002/37
(KACHRA KHADAN) 		1721002000NRG24290120241193005 29/01/2024 BADRI BLAU BAHBAR 1721002WL105308 BADRI BLAU BAHBAR 00048 BKID0008858 1105 1105 Processed 26/03/2024 005216814 BADRIBLAUBAHBAR BANK OF INDIA(508505)
258 PETLAWAD MP-21-002-049-003/128-A
(KACHRA KHADAN) 		1721002000NRG24290120241193014 29/01/2024 VARSINGH GALIYA 1721002WL105308 VARSINGH GALIYA 00048 BKID0008858 1105 1105 Processed 26/03/2024 005216814 VARSINGHGALIYA BANK OF INDIA(508505)
259 PETLAWAD MP-21-002-049-003/152
(KACHRA KHADAN) 		1721002000NRG24290120241193015 29/01/2024 BHERU 1721002WL105308 BHERU 00048 BKID0008858 1105 1105 Processed 26/03/2024 005216814 BHERU BANK OF INDIA(508505)
260 PETLAWAD MP-21-002-049-003/83
(KACHRA KHADAN) 		1721002000NRG24290120241193017 29/01/2024 RATNI CHENU KATARA 1721002WL105308 RATNI CHENU KATARA 00048 BKID0008858 1105 1105 Processed 26/03/2024 005216814 RATNICHENUKATARA BANK OF INDIA(508505)
261 PETLAWAD MP-21-002-049-003/96-A
(KACHRA KHADAN) 		1721002000NRG24290120241193019 29/01/2024 TOFANSINGH KATARA 1721002WL105308 TOFANSINGH KATARA 00048 BKID0008858 1105 1105 Processed 26/03/2024 005216814 TOFANSINGHKATARA FINO PAYMENTS BANK LTD(608001)
262 PETLAWAD MP-21-002-052-001/308
(MOHKAMPURA) 		1721002000NRG24290120241193062 29/01/2024 PAPPU BHURIYA 1721002WL105308 PAPPU BHURIYA 00048 BKID0008858 1105 1105 Processed 26/03/2024 005216814 PAPPUBHURIYA BANK OF INDIA(508505)
263 PETLAWAD MP-21-002-052-002/171
(MOHKAMPURA) 		1721002000NRG24290120241193087 29/01/2024 DULLA MANSINGH MAIDA 1721002WL105308 DULLA MANSINGH MAIDA 00048 BKID0008858 1105 1105 Processed 26/03/2024 005216814 DULLAMANSINGHMAIDA FINO PAYMENTS BANK LTD(608001)
264 PETLAWAD MP-21-002-052-002/171
(MOHKAMPURA) 		1721002000NRG24290120241193086 29/01/2024 DULLA MANSINGH MAIDA 1721002WL105308 DULLA MANSINGH MAIDA 00048 BKID0008858 1105 1105 Processed 26/03/2024 005216814 DULLAMANSINGHMAIDA BANK OF INDIA(508505)
265 PETLAWAD MP-21-002-052-002/173
(MOHKAMPURA) 		1721002000NRG24290120241193088 29/01/2024 MOHAN 1721002WL105308 MOHAN 00048 BKID0008858 1105 1105 Processed 26/03/2024 005216814 MOHAN BANK OF INDIA(508505)
266 PETLAWAD MP-21-002-052-002/199
(MOHKAMPURA) 		1721002000NRG24290120241193096 29/01/2024 KANNU RAMCHANDRA MAIDA 1721002WL105308 KANNU RAMCHANDRA MAIDA 00048 BKID0008858 1105 1105 Processed 26/03/2024 005216814 KANNURAMCHANDRAMAIDA BANK OF INDIA(508505)
267 PETLAWAD MP-21-002-052-002/199
(MOHKAMPURA) 		1721002000NRG24290120241193097 29/01/2024 KANNU RAMCHANDRA MAIDA 1721002WL105308 KANNU RAMCHANDRA MAIDA 00048 BKID0008858 1105 1105 Processed 27/03/2024 005216814 KANNURAMCHANDRAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
268 PETLAWAD MP-21-002-052-002/207
(MOHKAMPURA) 		1721002000NRG24290120241193100 29/01/2024 MEGU LALU 1721002WL105308 MEGU LALU 00048 BKID0008858 1105 1105 Processed 26/03/2024 005216814 MEGULALU BANK OF INDIA(508505)
269 PETLAWAD MP-21-002-052-002/244
(MOHKAMPURA) 		1721002000NRG24290120241193108 29/01/2024 GOBARIYA KHETA 1721002WL105308 GOBARIYA KHETA 00048 BKID0008858 1105 1105 Processed 27/03/2024 005216814 GOBARIYAKHETA INDIA POST PAYMENTS BANK LIMITED(508528)
270 PETLAWAD MP-21-002-064-001/125
(CHOTA BOLASA) 		1721002064NRG24290120241192648 29/01/2024 JIVANLAL SINGAD 1721002064WL105297 JIVANLAL SINGAD 00048 BKID0008858 1326 1326 Processed 26/03/2024 005216814 JIVANLALSINGAD BANK OF INDIA(508505)
271 PETLAWAD MP-21-002-064-001/140
(CHOTA BOLASA) 		1721002064NRG24290120241192641 29/01/2024 KHIMA DAMAR 1721002064WL105296 KHIMA DAMAR 00048 BKID0008858 1326 1326 Processed 26/03/2024 005216814 KHIMADAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
272 PETLAWAD MP-21-002-064-001/140
(CHOTA BOLASA) 		1721002064NRG24290120241192642 29/01/2024 NARMDHA DAMAR 1721002064WL105296 NARMDHA DAMAR 00048 BKID0008858 1326 1326 Processed 26/03/2024 005216814 NARMDHADAMAR BANK OF INDIA(508505)
273 PETLAWAD MP-21-002-064-001/157
(CHOTA BOLASA) 		1721002064NRG24290120241192653 29/01/2024 SURESH DAMAR 1721002064WL105299 SURESH DAMAR 00048 BKID0008858 1326 1326 Processed 26/03/2024 005216814 SURESHDAMAR BANK OF INDIA(508505)
274 PETLAWAD MP-21-002-064-001/406-A
(CHOTA BOLASA) 		1721002064NRG24290120241193370 29/01/2024 KAILASH GARWAL 1721002064WL105318 KAILASH GARWAL 00048 BKID0008858 1326 1326 Processed 26/03/2024 005216814 KAILASHGARWAL BANK OF INDIA(508505)
275 PETLAWAD MP-21-002-064-001/95
(CHOTA BOLASA) 		1721002064NRG24290120241192646 29/01/2024 BABULAL GARWAL 1721002064WL105296 BABULAL GARWAL 00048 BKID0008858 1326 1326 Processed 26/03/2024 005216814 BABULALGARWAL BANK OF INDIA(508505)
276 PETLAWAD MP-21-002-072-001/33-C
(SALUNIYA BADA) 		1721002072NRG24270120241176580 29/01/2024 Kamla kaluram ninama 1721002072WL104433 Kamla kaluram ninama 00048 BKID0008858 612 612 Processed 26/03/2024 005216814 Kamlakaluramninama BANK OF INDIA(508505)
277 PETLAWAD MP-21-002-072-001/33-D
(SALUNIYA BADA) 		1721002072NRG24270120241176581 29/01/2024 Rahul Gendu 1721002072WL104433 Rahul Gendu 00048 BKID0008858 612 612 Processed 26/03/2024 005216814 RahulGendu BANK OF INDIA(508505)
278 PETLAWAD MP-21-002-072-002/106
(SALUNIYA BADA) 		1721002072NRG24290120241187407 29/01/2024 VIRSINGH GANPAT 1721002072WL105107 VIRSINGH GANPAT 00048 BKID0008858 612 612 Processed 26/03/2024 005216814 VIRSINGHGANPAT BANK OF INDIA(508505)
279 PETLAWAD MP-21-002-072-002/107
(SALUNIYA BADA) 		1721002072NRG24290120241187592 29/01/2024 VALCAND MANGALIYA 1721002072WL105111 VALCAND MANGALIYA 00048 BKID0008858 612 612 Processed 27/03/2024 005216814 VALCANDMANGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
280 PETLAWAD MP-21-002-072-002/117
(SALUNIYA BADA) 		1721002072NRG24290120241187608 29/01/2024 NANDU KALLA 1721002072WL105111 NANDU KALLA 00048 BKID0008858 612 612 Processed 26/03/2024 005216814 NANDUKALLA BANK OF INDIA(508505)
281 PETLAWAD MP-21-002-072-002/131-A
(SALUNIYA BADA) 		1721002072NRG24290120241187619 29/01/2024 AMARSINGH KALU 1721002072WL105111 AMARSINGH KALU 00048 BKID0008858 612 612 Processed 26/03/2024 005216814 AMARSINGHKALU AIRTEL PAYMENTS BANK LIMITED(990288)
282 PETLAWAD MP-21-002-072-002/134-A
(SALUNIYA BADA) 		1721002072NRG24290120241187621 29/01/2024 BIJALI RANACHHOD 1721002072WL105111 BIJALI RANACHHOD 00048 BKID0008858 612 612 Processed 27/03/2024 005216814 BIJALIRANACHHOD NARMADA JHABUA GRAMIN BANK(508515)
283 PETLAWAD MP-21-002-072-002/134-A
(SALUNIYA BADA) 		1721002072NRG24290120241187622 29/01/2024 BIJALI RANACHHOD 1721002072WL105111 BIJALI RANACHHOD 00048 BKID0008858 612 612 Processed 26/03/2024 005216814 BIJALIRANACHHOD BANK OF INDIA(508505)
284 PETLAWAD MP-21-002-072-002/135-A
(SALUNIYA BADA) 		1721002072NRG24290120241187440 29/01/2024 RAJU RAMESH 1721002072WL105107 RAJU RAMESH 00048 BKID0008858 612 612 Processed 26/03/2024 005216814 RAJURAMESH FINO PAYMENTS BANK LTD(608001)
285 PETLAWAD MP-21-002-072-002/137-A
(SALUNIYA BADA) 		1721002072NRG24290120241187625 29/01/2024 GANESH AMBARAM 1721002072WL105111 GANESH AMBARAM 00048 BKID0008858 612 612 Processed 26/03/2024 005216814 GANESHAMBARAM BANK OF INDIA(508505)
286 PETLAWAD MP-21-002-072-002/137-A
(SALUNIYA BADA) 		1721002072NRG24290120241187626 29/01/2024 GANESH AMBARAM 1721002072WL105111 GANESH AMBARAM 00048 BKID0008858 612 612 Processed 27/03/2024 005216814 GANESHAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
287 PETLAWAD MP-21-002-072-002/150
(SALUNIYA BADA) 		1721002072NRG24290120241187631 29/01/2024 RAMESH THAVRIYA 1721002072WL105111 RAMESH THAVRIYA 00048 BKID0008858 612 612 Processed 26/03/2024 005216814 RAMESHTHAVRIYA BANK OF INDIA(508505)
288 PETLAWAD MP-21-002-072-002/152-A
(SALUNIYA BADA) 		1721002072NRG24290120241187637 29/01/2024 MANGILAL NARBERAM 1721002072WL105111 MANGILAL NARBERAM 00048 BKID0008858 612 612 Processed 26/03/2024 005216814 MANGILALNARBERAM BANK OF INDIA(508505)
289 PETLAWAD MP-21-002-072-002/16-A
(SALUNIYA BADA) 		1721002072NRG24290120241187454 29/01/2024 Sitaram harchand 1721002072WL105107 Sitaram harchand 00048 BKID0008858 612 612 Processed 26/03/2024 005216814 Sitaramharchand BANK OF INDIA(508505)
290 PETLAWAD MP-21-002-072-002/161
(SALUNIYA BADA) 		1721002072NRG24290120241187458 29/01/2024 HARSINGH GAVJI 1721002072WL105107 HARSINGH GAVJI 00048 BKID0008858 612 612 Processed 26/03/2024 005216814 HARSINGHGAVJI BANK OF INDIA(508505)
291 PETLAWAD MP-21-002-072-002/161
(SALUNIYA BADA) 		1721002072NRG24290120241187459 29/01/2024 UJJWALA SOLANKI 1721002072WL105107 UJJWALA SOLANKI 00048 BKID0008858 612 612 Processed 26/03/2024 005216814 UJJWALASOLANKI BANK OF INDIA(508505)
292 PETLAWAD MP-21-002-072-002/168
(SALUNIYA BADA) 		1721002072NRG24290120241187643 29/01/2024 DHANJI NARSINGH 1721002072WL105111 DHANJI NARSINGH 00048 BKID0008858 612 612 Processed 27/03/2024 005216814 DHANJINARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 PETLAWAD MP-21-002-072-002/168
(SALUNIYA BADA) 		1721002072NRG24290120241187644 29/01/2024 VASANTI DHANJI 1721002072WL105111 VASANTI DHANJI 00048 BKID0008858 612 612 Processed 26/03/2024 005216814 VASANTIDHANJI BANK OF INDIA(508505)
294 PETLAWAD MP-21-002-072-002/189
(SALUNIYA BADA) 		1721002072NRG24290120241187650 29/01/2024 SANTU NANJI 1721002072WL105111 SANTU NANJI 00048 BKID0008858 612 612 Processed 27/03/2024 005216814 SANTUNANJI NARMADA JHABUA GRAMIN BANK(508515)
295 PETLAWAD MP-21-002-072-002/189-D
(SALUNIYA BADA) 		1721002072NRG24290120241187656 29/01/2024 Anil Shantu 1721002072WL105111 Anil Shantu 00048 BKID0008858 612 612 Processed 26/03/2024 005216814 AnilShantu BANK OF INDIA(508505)
296 PETLAWAD MP-21-002-072-002/197
(SALUNIYA BADA) 		1721002072NRG24290120241187473 29/01/2024 RAMESH RADHU 1721002072WL105107 RAMESH RADHU 00048 BKID0008858 612 612 Processed 26/03/2024 005216814 RAMESHRADHU BANK OF INDIA(508505)
297 PETLAWAD MP-21-002-072-002/197-B
(SALUNIYA BADA) 		1721002072NRG24290120241187476 29/01/2024 NILESH 1721002072WL105107 NILESH 00048 BKID0008858 612 612 Processed 26/03/2024 005216814 NILESH BANK OF INDIA(508505)
298 PETLAWAD MP-21-002-072-002/27
(SALUNIYA BADA) 		1721002072NRG24290120241187665 29/01/2024 RAMCHAND BUWARIYA 1721002072WL105111 RAMCHAND BUWARIYA 00048 BKID0008858 612 612 Processed 26/03/2024 005216814 RAMCHANDBUWARIYA BANK OF INDIA(508505)
299 PETLAWAD MP-21-002-072-002/28
(SALUNIYA BADA) 		1721002072NRG24290120241187671 29/01/2024 RAMESH JALU 1721002072WL105111 RAMESH JALU 00048 BKID0008858 612 612 Processed 26/03/2024 005216814 RAMESHJALU BANK OF INDIA(508505)
300 PETLAWAD MP-21-002-072-002/29
(SALUNIYA BADA) 		1721002072NRG24290120241187672 29/01/2024 GOBRIYA MANA 1721002072WL105111 GOBRIYA MANA 00048 BKID0008858 612 612 Processed 26/03/2024 005216814 GOBRIYAMANA BANK OF INDIA(508505)
301 PETLAWAD MP-21-002-072-002/33
(SALUNIYA BADA) 		1721002072NRG24290120241187676 29/01/2024 PRABHU VAISHA 1721002072WL105111 PRABHU VAISHA 00048 BKID0008858 612 612 Processed 27/03/2024 005216814 PRABHUVAISHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
302 PETLAWAD MP-21-002-072-002/33
(SALUNIYA BADA) 		1721002072NRG24290120241187677 29/01/2024 PRABHU VAISHA 1721002072WL105111 PRABHU VAISHA 00048 BKID0008858 612 612 Processed 26/03/2024 005216814 PRABHUVAISHA FINO PAYMENTS BANK LTD(608001)
303 PETLAWAD MP-21-002-072-002/34-A
(SALUNIYA BADA) 		1721002072NRG24290120241187679 29/01/2024 Sharda Vikram solanki 1721002072WL105111 Sharda Vikram solanki 00048 BKID0008858 612 612 Processed 26/03/2024 005216814 ShardaVikramsolanki BANK OF INDIA(508505)
304 PETLAWAD MP-21-002-072-002/36
(SALUNIYA BADA) 		1721002072NRG24290120241187684 29/01/2024 RAMCHAND SURAJI 1721002072WL105111 RAMCHAND SURAJI 00048 BKID0008858 612 612 Processed 27/03/2024 005216814 RAMCHANDSURAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
305 PETLAWAD MP-21-002-072-002/37
(SALUNIYA BADA) 		1721002072NRG24290120241187686 29/01/2024 RAMESH KALU GARWAL 1721002072WL105111 RAMESH KALU GARWAL 00048 BKID0008858 612 612 Processed 27/03/2024 005216814 RAMESHKALUGARWAL NARMADA JHABUA GRAMIN BANK(508515)
306 PETLAWAD MP-21-002-072-002/54
(SALUNIYA BADA) 		1721002072NRG24290120241187690 29/01/2024 KALI LAXMAN 1721002072WL105111 KALI LAXMAN 00048 BKID0008858 612 612 Processed 26/03/2024 005216814 KALILAXMAN BANK OF INDIA(508505)
307 PETLAWAD MP-21-002-072-002/54
(SALUNIYA BADA) 		1721002072NRG24290120241187689 29/01/2024 LAXMAN RAMA 1721002072WL105111 LAXMAN RAMA 00048 BKID0008858 612 612 Processed 26/03/2024 005216814 LAXMANRAMA BANK OF INDIA(508505)
308 PETLAWAD MP-21-002-072-002/66
(SALUNIYA BADA) 		1721002072NRG24290120241187694 29/01/2024 VIKRAM KALU 1721002072WL105111 VIKRAM KALU 00048 BKID0008858 612 612 Processed 26/03/2024 005216814 VIKRAMKALU BANK OF INDIA(508505)
309 PETLAWAD MP-21-002-072-002/66-C
(SALUNIYA BADA) 		1721002072NRG24290120241187698 29/01/2024 ANARSINGH VIKRAM SOLANKI 1721002072WL105111 ANARSINGH VIKRAM SOLANKI 00048 BKID0008858 612 612 Processed 26/03/2024 005216814 ANARSINGHVIKRAMSOLANKI BANK OF INDIA(508505)
310 PETLAWAD MP-21-002-072-002/71
(SALUNIYA BADA) 		1721002072NRG24290120241187703 29/01/2024 TERSINGH GAVJI 1721002072WL105111 TERSINGH GAVJI 00048 BKID0008858 612 612 Processed 26/03/2024 005216814 TERSINGHGAVJI BANK OF INDIA(508505)
311 PETLAWAD MP-21-002-072-002/76-A
(SALUNIYA BADA) 		1721002072NRG24290120241187502 29/01/2024 DHAPU NANURAM SOLANKI 1721002072WL105107 DHAPU NANURAM SOLANKI 00048 BKID0008858 612 612 Processed 26/03/2024 005216814 DHAPUNANURAMSOLANKI BANK OF INDIA(508505)
312 PETLAWAD MP-21-002-072-002/83
(SALUNIYA BADA) 		1721002072NRG24290120241187520 29/01/2024 Devchand solanki 1721002072WL105107 Devchand solanki 00048 BKID0008858 612 612 Processed 26/03/2024 005216814 Devchandsolanki BANK OF INDIA(508505)
313 PETLAWAD MP-21-002-072-002/89
(SALUNIYA BADA) 		1721002072NRG24290120241187706 29/01/2024 BHARAT VALA 1721002072WL105111 BHARAT VALA 00048 BKID0008858 612 612 Processed 26/03/2024 005216814 BHARATVALA STATE BANK OF INDIA(508548)
314 PETLAWAD MP-21-002-072-002/9
(SALUNIYA BADA) 		1721002072NRG24290120241187529 29/01/2024 KABUDI PRATAPSINGH 1721002072WL105107 KABUDI PRATAPSINGH 00048 BKID0008858 612 612 Processed 26/03/2024 005216814 KABUDIPRATAPSINGH BANK OF INDIA(508505)
315 PETLAWAD MP-21-002-072-002/9-A
(SALUNIYA BADA) 		1721002072NRG24290120241187531 29/01/2024 Kanta bai 1721002072WL105107 Kanta bai 00048 BKID0008858 612 612 Processed 26/03/2024 005216814 Kantabai BANK OF INDIA(508505)
316 PETLAWAD MP-21-002-072-002/9-A
(SALUNIYA BADA) 		1721002072NRG24290120241187530 29/01/2024 RAMESH PRTAPSINGH 1721002072WL105107 RAMESH PRTAPSINGH 00048 BKID0008858 612 612 Processed 26/03/2024 005216814 RAMESHPRTAPSINGH BANK OF INDIA(508505)
317 PETLAWAD MP-21-002-072-002/91
(SALUNIYA BADA) 		1721002072NRG24290120241187534 29/01/2024 GANPAT BHERA 1721002072WL105107 GANPAT BHERA 00048 BKID0008858 612 612 Processed 26/03/2024 005216814 GANPATBHERA BANK OF INDIA(508505)
318 PETLAWAD MP-21-002-072-002/91
(SALUNIYA BADA) 		1721002072NRG24290120241187535 29/01/2024 GANPAT BHERA 1721002072WL105107 GANPAT BHERA 00048 BKID0008858 612 612 Processed 27/03/2024 005216814 GANPATBHERA NARMADA JHABUA GRAMIN BANK(508515)
319 PETLAWAD MP-21-002-072-002/92
(SALUNIYA BADA) 		1721002072NRG24290120241187538 29/01/2024 HARCHAND UDDA 1721002072WL105107 HARCHAND UDDA 00048 BKID0008858 612 612 Processed 27/03/2024 005216814 HARCHANDUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
320 PETLAWAD MP-21-002-072-002/92
(SALUNIYA BADA) 		1721002072NRG24290120241187539 29/01/2024 HARCHAND UDDA 1721002072WL105107 HARCHAND UDDA 00048 BKID0008858 612 612 Processed 26/03/2024 005216814 HARCHANDUDDA BANK OF BARODA(606985)
321 PETLAWAD MP-21-002-072-002/93
(SALUNIYA BADA) 		1721002072NRG24290120241187708 29/01/2024 MANJI LAXMAN 1721002072WL105111 MANJI LAXMAN 00048 BKID0008858 612 612 Processed 26/03/2024 005216814 MANJILAXMAN BANK OF INDIA(508505)
322 PETLAWAD MP-21-002-072-002/97
(SALUNIYA BADA) 		1721002072NRG24290120241187715 29/01/2024 JUMALI DHANNA SOLANKI 1721002072WL105111 JUMALI DHANNA SOLANKI 00048 BKID0008858 612 612 Processed 26/03/2024 005216814 JUMALIDHANNASOLANKI BANK OF INDIA(508505)
SubTotal 113820 113820
323 PETLAWAD MP-21-002-013-002/52-A
(MANDAN) 		1721002013NRG24290120241193503 29/01/2024 Manji 1721002013WL105323 Manji 00114 CBIN0MPDCAQ 200 200 Processed 26/03/2024 005216814 Manji STATE BANK OF INDIA(508548)
324 PETLAWAD MP-21-002-013-002/59
(MANDAN) 		1721002013NRG24290120241193512 29/01/2024 madiya gawaji 1721002013WL105323 madiya gawaji 00114 CBIN0MPDCAQ 200 200 Processed 26/03/2024 005216814 madiyagawaji BANK OF BARODA(606985)
325 PETLAWAD MP-21-002-013-002/59
(MANDAN) 		1721002013NRG24290120241193513 29/01/2024 madiya gawaji 1721002013WL105323 madiya gawaji 00114 CBIN0MPDCAQ 200 200 Processed 27/03/2024 005216814 madiyagawaji NARMADA JHABUA GRAMIN BANK(508515)
326 PETLAWAD MP-21-002-013-002/61
(MANDAN) 		1721002013NRG24290120241193521 29/01/2024 koda babu hatilaa 1721002013WL105323 koda babu hatilaa 00114 CBIN0MPDCAQ 200 200 Processed 26/03/2024 005216814 kodababuhatilaa BANK OF BARODA(606985)
327 PETLAWAD MP-21-002-013-002/70
(MANDAN) 		1721002013NRG24290120241193527 29/01/2024 RAJU BAI BHERULAL 1721002013WL105323 RAJU BAI BHERULAL 00114 CBIN0MPDCAQ 200 200 Processed 27/03/2024 005216814 RAJUBAIBHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
328 PETLAWAD MP-21-002-013-002/71-A
(MANDAN) 		1721002013NRG24290120241193531 29/01/2024 RAMESH NANJI 1721002013WL105323 RAMESH NANJI 00114 CBIN0MPDCAQ 400 400 Processed 26/03/2024 005216814 RAMESHNANJI BANK OF BARODA(606985)
329 PETLAWAD MP-21-002-013-002/72-B
(MANDAN) 		1721002013NRG24290120241193543 29/01/2024 Nitu Ramsingh 1721002013WL105323 Nitu Ramsingh 00114 CBIN0MPDCAQ 400 400 Processed 27/03/2024 005216814 NituRamsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
330 PETLAWAD MP-21-002-047-001/173
(MOHANKOT) 		1721002076NRG24290120241187184 29/01/2024 RUPA BAI RUMAL BARIYA 1721002076WL105083 RUPA BAI RUMAL BARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005216814 RUPABAIRUMALBARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
331 PETLAWAD MP-21-002-047-001/199
(MOHANKOT) 		1721002076NRG24290120241187195 29/01/2024 MANSU BARIYA 1721002076WL105084 MANSU BARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005216814 MANSUBARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
332 PETLAWAD MP-21-002-047-001/320-A
(MOHANKOT) 		1721002076NRG24290120241187188 29/01/2024 RAHUL 1721002076WL105083 RAHUL 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005216814 RAHUL FINO PAYMENTS BANK LTD(608001)
333 PETLAWAD MP-21-002-047-002/337
(MOHANKOT) 		1721002000NRG24290120241187283 29/01/2024 SUKHARAM NURAJI 1721002WL105095 SUKHARAM NURAJI 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005216814 SUKHARAMNURAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
334 PETLAWAD MP-21-002-072-002/121
(SALUNIYA BADA) 		1721002072NRG24290120241187422 29/01/2024 DEVCHAND MANIYA 1721002072WL105107 DEVCHAND MANIYA 00114 CBIN0MPDCAQ 612 612 Processed 27/03/2024 005216814 DEVCHANDMANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
335 PETLAWAD MP-21-002-072-002/124
(SALUNIYA BADA) 		1721002072NRG24290120241187427 29/01/2024 devaji 1721002072WL105107 devaji 00114 CBIN0MPDCAQ 612 612 Processed 26/03/2024 005216814 devaji BANK OF BARODA(606985)
336 PETLAWAD MP-21-002-072-002/156-A
(SALUNIYA BADA) 		1721002072NRG24290120241187449 29/01/2024 JHALI DINESH 1721002072WL105107 JHALI DINESH 00114 CBIN0MPDCAQ 612 612 Processed 27/03/2024 005216814 JHALIDINESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
337 PETLAWAD MP-21-002-072-002/177-A
(SALUNIYA BADA) 		1721002072NRG24290120241187648 29/01/2024 PACHUDI GARVAL 1721002072WL105111 PACHUDI GARVAL 00114 CBIN0MPDCAQ 612 612 Processed 26/03/2024 005216814 PACHUDIGARVAL STATE BANK OF INDIA(508548)
SubTotal 9331 9331
338 PETLAWAD MP-21-002-013-002/72
(MANDAN) 		1721002013NRG24290120241193539 29/01/2024 Naramda 1721002013WL105323 Naramda 00415 SBIN0012168 400 400 Processed 26/03/2024 005216814 Naramda STATE BANK OF INDIA(508548)
339 PETLAWAD MP-21-002-064-001/157
(CHOTA BOLASA) 		1721002064NRG24290120241192654 29/01/2024 SHANTI 1721002064WL105299 SHANTI 00415 SBIN0012168 1326 1326 Processed 27/03/2024 005216814 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1726 1726
340 PETLAWAD MP-21-002-010-001/560
(GHUGHRI) 		1721002000NRG24290120241191194 29/01/2024 CHANCHAL 1721002WL105254 CHANCHAL 00415 SBIN0030049 884 884 Processed 27/03/2024 005216814 CHANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
341 PETLAWAD MP-21-002-013-002/177-A
(MANDAN) 		1721002013NRG24290120241193433 29/01/2024 SITA 1721002013WL105323 SITA 00415 SBIN0030049 400 400 Processed 26/03/2024 005216814 SITA FINO PAYMENTS BANK LTD(608001)
342 PETLAWAD MP-21-002-013-002/20
(MANDAN) 		1721002013NRG24290120241193446 29/01/2024 BHERU NANURAM BHURIYA 1721002013WL105323 BHERU NANURAM BHURIYA 00415 SBIN0030049 200 200 Processed 26/03/2024 005216814 BHERUNANURAMBHURIYA STATE BANK OF INDIA(508548)
343 PETLAWAD MP-21-002-013-002/3-A
(MANDAN) 		1721002013NRG24290120241193472 29/01/2024 Jivan 1721002013WL105323 Jivan 00415 SBIN0030049 200 200 Processed 26/03/2024 005216814 Jivan AIRTEL PAYMENTS BANK LIMITED(990288)
344 PETLAWAD MP-21-002-013-002/72
(MANDAN) 		1721002013NRG24290120241193536 29/01/2024 MOTI 1721002013WL105323 MOTI 00415 SBIN0030049 400 400 Processed 27/03/2024 005216814 MOTI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
345 PETLAWAD MP-21-002-013-002/8
(MANDAN) 		1721002013NRG24290120241193552 29/01/2024 Papita Balu 1721002013WL105323 Papita Balu 00415 SBIN0030049 200 200 Processed 26/03/2024 005216814 PapitaBalu FINCARE SMALL FINANCE BANK LTD(608304)
346 PETLAWAD MP-21-002-015-001/155
(HANUMANTYA) 		1721002015NRG24280120241183906 29/01/2024 JEEVANLAL RADHU DAMAR 1721002015WL104845 JEEVANLAL RADHU DAMAR 00415 SBIN0030049 1105 1105 Processed 26/03/2024 005216814 JEEVANLALRADHUDAMAR STATE BANK OF INDIA(508548)
347 PETLAWAD MP-21-002-015-001/57
(HANUMANTYA) 		1721002015NRG24280120241183908 29/01/2024 PUJIYA NANDU DAMAR 1721002015WL104845 PUJIYA NANDU DAMAR 00415 SBIN0030049 1105 1105 Processed 26/03/2024 005216814 PUJIYANANDUDAMAR STATE BANK OF INDIA(508548)
348 PETLAWAD MP-21-002-015-001/58
(HANUMANTYA) 		1721002015NRG24280120241183910 29/01/2024 SHANTILAL KHATURAM DAMAR 1721002015WL104845 SHANTILAL KHATURAM DAMAR 00415 SBIN0030049 1105 1105 Processed 26/03/2024 005216814 SHANTILALKHATURAMDAMAR STATE BANK OF INDIA(508548)
349 PETLAWAD MP-21-002-015-002/39
(HANUMANTYA) 		1721002015NRG24280120241183918 29/01/2024 SOMA DANGI 1721002015WL104845 SOMA DANGI 00415 SBIN0030049 1105 1105 Processed 26/03/2024 005216814 SOMADANGI STATE BANK OF INDIA(508548)
350 PETLAWAD MP-21-002-015-002/60-A
(HANUMANTYA) 		1721002015NRG24280120241183920 29/01/2024 PRAKASH 1721002015WL104845 PRAKASH 00415 SBIN0030049 1105 1105 Processed 27/03/2024 005216814 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
351 PETLAWAD MP-21-002-015-002/60-D
(HANUMANTYA) 		1721002015NRG24280120241183922 29/01/2024 SANGITA MAIDA 1721002015WL104845 SANGITA MAIDA 00415 SBIN0030049 1105 1105 Processed 27/03/2024 005216814 SANGITAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
352 PETLAWAD MP-21-002-015-003/46
(HANUMANTYA) 		1721002015NRG24280120241183955 29/01/2024 NANDU KALU 1721002015WL104845 NANDU KALU 00415 SBIN0030049 1105 1105 Processed 26/03/2024 005216814 NANDUKALU STATE BANK OF INDIA(508548)
353 PETLAWAD MP-21-002-044-001/205-D
(RAIPURIYA) 		1721002044NRG24290120241184723 29/01/2024 UMESH SINGAD 1721002044WL104883 UMESH SINGAD 00415 SBIN0030049 1105 1105 Processed 27/03/2024 005216814 UMESHSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
354 PETLAWAD MP-21-002-047-001/37-B
(MOHANKOT) 		1721002076NRG24290120241187189 29/01/2024 Anil Baariya 1721002076WL105083 Anil Baariya 00415 SBIN0030049 1326 1326 Processed 26/03/2024 005216814 AnilBaariya FINO PAYMENTS BANK LTD(608001)
355 PETLAWAD MP-21-002-047-001/37-B
(MOHANKOT) 		1721002076NRG24290120241187190 29/01/2024 Sharada Bariya 1721002076WL105083 Sharada Bariya 00415 SBIN0030049 1326 1326 Processed 26/03/2024 005216814 SharadaBariya FINO PAYMENTS BANK LTD(608001)
356 PETLAWAD MP-21-002-047-002/52
(MOHANKOT) 		1721002000NRG24290120241187290 29/01/2024 PAVALI MUNIYA 1721002WL105095 PAVALI MUNIYA 00415 SBIN0030049 1105 1105 Processed 26/03/2024 005216814 PAVALIMUNIYA FINO PAYMENTS BANK LTD(608001)
357 PETLAWAD MP-21-002-049-003/96
(KACHRA KHADAN) 		1721002000NRG24290120241193018 29/01/2024 SOMALA GALIYA 1721002WL105308 SOMALA GALIYA 00415 SBIN0030049 1105 1105 Processed 26/03/2024 005216814 SOMALAGALIYA STATE BANK OF INDIA(508548)
358 PETLAWAD MP-21-002-050-003/150-A
(BOLASA) 		1721002000NRG24290120241193028 29/01/2024 SUNIYA RAJENDRA 1721002WL105308 SUNIYA RAJENDRA 00415 SBIN0030049 1105 1105 Processed 27/03/2024 005216814 SUNIYARAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
359 PETLAWAD MP-21-002-052-001/124-A
(MOHKAMPURA) 		1721002000NRG24290120241193050 29/01/2024 MEERA BAI 1721002WL105308 MEERA BAI 00415 SBIN0030049 1105 1105 Processed 27/03/2024 005216814 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
360 PETLAWAD MP-21-002-072-002/105-A
(SALUNIYA BADA) 		1721002072NRG24290120241187590 29/01/2024 DINESH MANGU 1721002072WL105111 DINESH MANGU 00415 SBIN0030049 612 612 Processed 26/03/2024 005216814 DINESHMANGU STATE BANK OF INDIA(508548)
361 PETLAWAD MP-21-002-072-002/105-A
(SALUNIYA BADA) 		1721002072NRG24290120241187591 29/01/2024 SHARDA SOLANKI 1721002072WL105111 SHARDA SOLANKI 00415 SBIN0030049 612 612 Processed 26/03/2024 005216814 SHARDASOLANKI BANK OF BARODA(606985)
362 PETLAWAD MP-21-002-072-002/107-A
(SALUNIYA BADA) 		1721002072NRG24290120241187594 29/01/2024 AMBALAL BALCHAND 1721002072WL105111 AMBALAL BALCHAND 00415 SBIN0030049 612 612 Processed 26/03/2024 005216814 AMBALALBALCHAND STATE BANK OF INDIA(508548)
363 PETLAWAD MP-21-002-072-002/107-A
(SALUNIYA BADA) 		1721002072NRG24290120241187595 29/01/2024 ANITA AMBALAL 1721002072WL105111 ANITA AMBALAL 00415 SBIN0030049 612 612 Processed 27/03/2024 005216814 ANITAAMBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
364 PETLAWAD MP-21-002-072-002/107-B
(SALUNIYA BADA) 		1721002072NRG24290120241187597 29/01/2024 Sangita 1721002072WL105111 Sangita 00415 SBIN0030049 612 612 Processed 26/03/2024 005216814 Sangita STATE BANK OF INDIA(508548)
365 PETLAWAD MP-21-002-072-002/115-B
(SALUNIYA BADA) 		1721002072NRG24290120241187601 29/01/2024 NARWESINGH HEMRAJ 1721002072WL105111 NARWESINGH HEMRAJ 00415 SBIN0030049 612 612 Processed 26/03/2024 005216814 NARWESINGHHEMRAJ BANK OF BARODA(606985)
366 PETLAWAD MP-21-002-072-002/115-B
(SALUNIYA BADA) 		1721002072NRG24290120241187602 29/01/2024 SOVNI NARWESINGH 1721002072WL105111 SOVNI NARWESINGH 00415 SBIN0030049 612 612 Processed 27/03/2024 005216814 SOVNINARWESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
367 PETLAWAD MP-21-002-072-002/119-C
(SALUNIYA BADA) 		1721002072NRG24290120241187615 29/01/2024 Ramesh solanki 1721002072WL105111 Ramesh solanki 00415 SBIN0030049 612 612 Processed 27/03/2024 005216814 Rameshsolanki NARMADA JHABUA GRAMIN BANK(508515)
368 PETLAWAD MP-21-002-072-002/124-B
(SALUNIYA BADA) 		1721002072NRG24290120241187431 29/01/2024 PAITA PRAHALAD 1721002072WL105107 PAITA PRAHALAD 00415 SBIN0030049 612 612 Processed 26/03/2024 005216814 PAITAPRAHALAD BANK OF INDIA(508505)
369 PETLAWAD MP-21-002-072-002/124-B
(SALUNIYA BADA) 		1721002072NRG24290120241187430 29/01/2024 Prahalad 1721002072WL105107 Prahalad 00415 SBIN0030049 612 612 Processed 26/03/2024 005216814 Prahalad STATE BANK OF INDIA(508548)
370 PETLAWAD MP-21-002-072-002/133-B
(SALUNIYA BADA) 		1721002072NRG24290120241187438 29/01/2024 Naransingh mala 1721002072WL105107 Naransingh mala 00415 SBIN0030049 612 612 Processed 26/03/2024 005216814 Naransinghmala BANK OF INDIA(508505)
371 PETLAWAD MP-21-002-072-002/136-C
(SALUNIYA BADA) 		1721002072NRG24290120241187624 29/01/2024 ANITABAI MANGU 1721002072WL105111 ANITABAI MANGU 00415 SBIN0030049 612 612 Processed 26/03/2024 005216814 ANITABAIMANGU FINO PAYMENTS BANK LTD(608001)
372 PETLAWAD MP-21-002-072-002/136-C
(SALUNIYA BADA) 		1721002072NRG24290120241187623 29/01/2024 MANGU HARCHAND 1721002072WL105111 MANGU HARCHAND 00415 SBIN0030049 612 612 Processed 26/03/2024 005216814 MANGUHARCHAND FINO PAYMENTS BANK LTD(608001)
373 PETLAWAD MP-21-002-072-002/152-C
(SALUNIYA BADA) 		1721002072NRG24290120241187641 29/01/2024 GANGARAM NARBESINGH 1721002072WL105111 GANGARAM NARBESINGH 00415 SBIN0030049 612 612 Processed 26/03/2024 005216814 GANGARAMNARBESINGH STATE BANK OF INDIA(508548)
374 PETLAWAD MP-21-002-072-002/152-C
(SALUNIYA BADA) 		1721002072NRG24290120241187642 29/01/2024 Papita muniya 1721002072WL105111 Papita muniya 00415 SBIN0030049 612 612 Processed 26/03/2024 005216814 Papitamuniya STATE BANK OF INDIA(508548)
375 PETLAWAD MP-21-002-072-002/179-B
(SALUNIYA BADA) 		1721002072NRG24290120241187462 29/01/2024 BHARATSINGH LAXMANSINGH 1721002072WL105107 BHARATSINGH LAXMANSINGH 00415 SBIN0030049 612 612 Processed 26/03/2024 005216814 BHARATSINGHLAXMANSINGH STATE BANK OF INDIA(508548)
376 PETLAWAD MP-21-002-072-002/6-B
(SALUNIYA BADA) 		1721002072NRG24290120241187691 29/01/2024 Rakesh Babu Solanki 1721002072WL105111 Rakesh Babu Solanki 00415 SBIN0030049 612 612 Processed 27/03/2024 005216814 RakeshBabuSolanki NARMADA JHABUA GRAMIN BANK(508515)
377 PETLAWAD MP-21-002-072-002/75-B
(SALUNIYA BADA) 		1721002072NRG24290120241187500 29/01/2024 SURESH CHENSINGH 1721002072WL105107 SURESH CHENSINGH 00415 SBIN0030049 612 612 Processed 26/03/2024 005216814 SURESHCHENSINGH BANK OF INDIA(508505)
378 PETLAWAD MP-21-002-072-002/84
(SALUNIYA BADA) 		1721002072NRG24290120241187524 29/01/2024 BHERU DITA MEDA 1721002072WL105107 BHERU DITA MEDA 00415 SBIN0030049 612 612 Processed 27/03/2024 005216814 BHERUDITAMEDA NARMADA JHABUA GRAMIN BANK(508515)
379 PETLAWAD MP-21-002-072-002/84-B
(SALUNIYA BADA) 		1721002072NRG24290120241187527 29/01/2024 Virja Maida 1721002072WL105107 Virja Maida 00415 SBIN0030049 612 612 Processed 26/03/2024 005216814 VirjaMaida BANK OF BARODA(606985)
380 PETLAWAD MP-21-002-072-002/93
(SALUNIYA BADA) 		1721002072NRG24290120241187709 29/01/2024 HAKARI MANJI 1721002072WL105111 HAKARI MANJI 00415 SBIN0030049 612 612 Processed 26/03/2024 005216814 HAKARIMANJI STATE BANK OF INDIA(508548)
SubTotal 31048 31048
381 PETLAWAD MP-21-002-010-001/580
(GHUGHRI) 		1721002000NRG24290120241191197 29/01/2024 Antimbala 1721002WL105254 Antimbala 00468 UBIN0574694 884 884 Processed 26/03/2024 005216814 Antimbala UNION BANK OF INDIA(508500)
382 PETLAWAD MP-21-002-010-001/581
(GHUGHRI) 		1721002000NRG24290120241191199 29/01/2024 Chetna porwal 1721002WL105254 Chetna porwal 00468 UBIN0574694 884 884 Processed 26/03/2024 005216814 Chetnaporwal UNION BANK OF INDIA(508500)
383 PETLAWAD MP-21-002-013-002/15
(MANDAN) 		1721002013NRG24290120241193431 29/01/2024 Pooja 1721002013WL105323 Pooja 00468 UBIN0574694 400 400 Processed 26/03/2024 005216814 Pooja UNION BANK OF INDIA(508500)
384 PETLAWAD MP-21-002-013-002/177-A
(MANDAN) 		1721002013NRG24290120241193434 29/01/2024 PRAMOD 1721002013WL105323 PRAMOD 00468 UBIN0574694 400 400 Processed 26/03/2024 005216814 PRAMOD UNION BANK OF INDIA(508500)
385 PETLAWAD MP-21-002-013-002/22-B
(MANDAN) 		1721002013NRG24290120241193454 29/01/2024 Fulaji 1721002013WL105323 Fulaji 00468 UBIN0574694 200 200 Processed 26/03/2024 005216814 Fulaji BANK OF INDIA(508505)
386 PETLAWAD MP-21-002-013-002/22-B
(MANDAN) 		1721002013NRG24290120241193455 29/01/2024 Fulaji 1721002013WL105323 Fulaji 00468 UBIN0574694 200 200 Processed 27/03/2024 005216814 Fulaji NARMADA JHABUA GRAMIN BANK(508515)
387 PETLAWAD MP-21-002-013-002/57-A
(MANDAN) 		1721002013NRG24290120241193508 29/01/2024 Muna Ninama 1721002013WL105323 Muna Ninama 00468 UBIN0574694 200 200 Processed 26/03/2024 005216814 MunaNinama BANK OF INDIA(508505)
388 PETLAWAD MP-21-002-013-002/62
(MANDAN) 		1721002013NRG24290120241193524 29/01/2024 Arjun Bhurji 1721002013WL105323 Arjun Bhurji 00468 UBIN0574694 200 200 Processed 26/03/2024 005216814 ArjunBhurji UNION BANK OF INDIA(508500)
389 PETLAWAD MP-21-002-013-002/76-A
(MANDAN) 		1721002013NRG24290120241193547 29/01/2024 saganta Gajendrasingh 1721002013WL105323 saganta Gajendrasingh 00468 UBIN0574694 400 400 Processed 26/03/2024 005216814 sagantaGajendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
390 PETLAWAD MP-21-002-013-002/78-B
(MANDAN) 		1721002013NRG24290120241193548 29/01/2024 NANALAL HATILAA 1721002013WL105323 NANALAL HATILAA 00468 UBIN0574694 400 400 Processed 26/03/2024 005216814 NANALALHATILAA BANK OF BARODA(606985)
391 PETLAWAD MP-21-002-015-001/155
(HANUMANTYA) 		1721002015NRG24280120241183907 29/01/2024 RAMKANYA 1721002015WL104845 RAMKANYA 00468 UBIN0574694 1105 1105 Processed 27/03/2024 005216814 RAMKANYA NARMADA JHABUA GRAMIN BANK(508515)
392 PETLAWAD MP-21-002-015-002/13
(HANUMANTYA) 		1721002015NRG24280120241183915 29/01/2024 LACHHAMAN MAIDA NANURAM MAIDA 1721002015WL104845 LACHHAMAN MAIDA NANURAM MAIDA 00468 UBIN0574694 1105 1105 Processed 27/03/2024 005216814 LACHHAMANMAIDANANURAMMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
393 PETLAWAD MP-21-002-015-002/60-D
(HANUMANTYA) 		1721002015NRG24280120241183921 29/01/2024 DHARMENDRA MAIDA 1721002015WL104845 DHARMENDRA MAIDA 00468 UBIN0574694 1105 1105 Processed 27/03/2024 005216814 DHARMENDRAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
394 PETLAWAD MP-21-002-015-003/32
(HANUMANTYA) 		1721002015NRG24280120241183947 29/01/2024 RAMESH MANGU 1721002015WL104845 RAMESH MANGU 00468 UBIN0574694 1105 1105 Processed 27/03/2024 005216814 RAMESHMANGU NARMADA JHABUA GRAMIN BANK(508515)
395 PETLAWAD MP-21-002-015-003/64
(HANUMANTYA) 		1721002015NRG24280120241183977 29/01/2024 BHURALAL KANA VASUNYA 1721002015WL104845 BHURALAL KANA VASUNYA 00468 UBIN0574694 1105 1105 Processed 26/03/2024 005216814 BHURALALKANAVASUNYA UNION BANK OF INDIA(508500)
396 PETLAWAD MP-21-002-015-003/68
(HANUMANTYA) 		1721002015NRG24280120241183982 29/01/2024 NANDRAM VASUNIA 1721002015WL104845 NANDRAM VASUNIA 00468 UBIN0574694 1105 1105 Processed 26/03/2024 005216814 NANDRAMVASUNIA UNION BANK OF INDIA(508500)
397 PETLAWAD MP-21-002-052-002/224-C
(MOHKAMPURA) 		1721002000NRG24290120241193104 29/01/2024 MUKESH NANDU 1721002WL105308 MUKESH NANDU 00468 UBIN0574694 1105 1105 Processed 26/03/2024 005216814 MUKESHNANDU FINO PAYMENTS BANK LTD(608001)
398 PETLAWAD MP-21-002-064-001/125
(CHOTA BOLASA) 		1721002064NRG24290120241192650 29/01/2024 GOVIND SINGAD 1721002064WL105297 GOVIND SINGAD 00468 UBIN0574694 1326 1326 Processed 27/03/2024 005216814 GOVINDSINGAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13229 13229
399 PETLAWAD MP-21-002-010-001/571
(GHUGHRI) 		1721002000NRG24290120241191195 29/01/2024 Chanchal 1721002WL105254 Chanchal 00553 INDB0000947 884 884 Processed 26/03/2024 005216814 Chanchal AU SMALL FINANCE BANK LTD(608088)
SubTotal 884 884
400 PETLAWAD MP-21-002-013-002/72
(MANDAN) 		1721002013NRG24290120241193538 29/01/2024 goverdhan hatila 1721002013WL105323 goverdhan hatila 00688 FINO0001001 400 400 Processed 26/03/2024 005216814 goverdhanhatila FINO PAYMENTS BANK LTD(608001)
401 PETLAWAD MP-21-002-015-003/28-A
(HANUMANTYA) 		1721002015NRG24280120241183940 29/01/2024 HARISINGH 1721002015WL104845 HARISINGH 00688 FINO0001001 663 663 Processed 26/03/2024 005216814 HARISINGH FINO PAYMENTS BANK LTD(608001)
402 PETLAWAD MP-21-002-015-003/48-B
(HANUMANTYA) 		1721002015NRG24280120241183965 29/01/2024 BUVARI GAMAD 1721002015WL104845 BUVARI GAMAD 00688 FINO0001001 1105 1105 Processed 27/03/2024 005216814 BUVARIGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
403 PETLAWAD MP-21-002-015-003/90-A
(HANUMANTYA) 		1721002015NRG24280120241184001 29/01/2024 AMARSINGH 1721002015WL104845 AMARSINGH 00688 FINO0001001 1326 1326 Processed 26/03/2024 005216814 AMARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
404 PETLAWAD MP-21-002-015-004/37-B
(HANUMANTYA) 		1721002015NRG24280120241184005 29/01/2024 BAHADUR 1721002015WL104845 BAHADUR 00688 FINO0001001 1326 1326 Processed 26/03/2024 005216814 BAHADUR FINO PAYMENTS BANK LTD(608001)
405 PETLAWAD MP-21-002-044-001/205
(RAIPURIYA) 		1721002044NRG24290120241184722 29/01/2024 SOVAN 1721002044WL104883 SOVAN 00688 FINO0001001 1105 1105 Processed 27/03/2024 005216814 SOVAN NARMADA JHABUA GRAMIN BANK(508515)
406 PETLAWAD MP-21-002-047-001/198-B
(MOHANKOT) 		1721002076NRG24290120241187193 29/01/2024 DULLLA BARIYA 1721002076WL105084 DULLLA BARIYA 00688 FINO0001001 1326 1326 Processed 26/03/2024 005216814 DULLLABARIYA FINO PAYMENTS BANK LTD(608001)
407 PETLAWAD MP-21-002-047-001/198-B
(MOHANKOT) 		1721002076NRG24290120241187194 29/01/2024 SUNDAR BARIYA 1721002076WL105084 SUNDAR BARIYA 00688 FINO0001001 1326 1326 Processed 26/03/2024 005216814 SUNDARBARIYA FINO PAYMENTS BANK LTD(608001)
408 PETLAWAD MP-21-002-047-001/199-A
(MOHANKOT) 		1721002076NRG24290120241187196 29/01/2024 Kamal Bariya 1721002076WL105084 Kamal Bariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 005216814 KamalBariya FINO PAYMENTS BANK LTD(608001)
409 PETLAWAD MP-21-002-047-002/316-A
(MOHANKOT) 		1721002000NRG24290120241187282 29/01/2024 DAYARAM BHABHAR 1721002WL105095 DAYARAM BHABHAR 00688 FINO0001001 1105 1105 Processed 27/03/2024 005216814 DAYARAMBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
410 PETLAWAD MP-21-002-047-002/571
(MOHANKOT) 		1721002000NRG24290120241187292 29/01/2024 Khumansingh Kharadi 1721002WL105095 Khumansingh Kharadi 00688 FINO0001001 1105 1105 Processed 26/03/2024 005216814 KhumansinghKharadi FINO PAYMENTS BANK LTD(608001)
411 PETLAWAD MP-21-002-052-001/40
(MOHKAMPURA) 		1721002000NRG24290120241193067 29/01/2024 KALU MACHAR 1721002WL105308 KALU MACHAR 00688 FINO0001001 1105 1105 Processed 26/03/2024 005216814 KALUMACHAR FINO PAYMENTS BANK LTD(608001)
412 PETLAWAD MP-21-002-052-002/112
(MOHKAMPURA) 		1721002000NRG24290120241193072 29/01/2024 JAILA BAI 1721002WL105308 JAILA BAI 00688 FINO0001001 1105 1105 Processed 27/03/2024 005216814 JAILABAI NARMADA JHABUA GRAMIN BANK(508515)
413 PETLAWAD MP-21-002-052-002/204-A
(MOHKAMPURA) 		1721002000NRG24290120241193099 29/01/2024 MEERA BAI 1721002WL105308 MEERA BAI 00688 FINO0001001 884 884 Processed 26/03/2024 005216814 MEERABAI FINO PAYMENTS BANK LTD(608001)
414 PETLAWAD MP-21-002-064-001/125
(CHOTA BOLASA) 		1721002064NRG24290120241192651 29/01/2024 Anita Garwal 1721002064WL105297 Anita Garwal 00688 FINO0001001 1326 1326 Processed 26/03/2024 005216814 AnitaGarwal FINO PAYMENTS BANK LTD(608001)
415 PETLAWAD MP-21-002-064-001/125
(CHOTA BOLASA) 		1721002064NRG24290120241192649 29/01/2024 SUNITA SINGAD 1721002064WL105297 SUNITA SINGAD 00688 FINO0001001 1326 1326 Processed 26/03/2024 005216814 SUNITASINGAD FINO PAYMENTS BANK LTD(608001)
416 PETLAWAD MP-21-002-064-001/95
(CHOTA BOLASA) 		1721002064NRG24290120241192647 29/01/2024 hukali garwal 1721002064WL105296 hukali garwal 00688 FINO0001001 1326 1326 Processed 26/03/2024 005216814 hukaligarwal FINO PAYMENTS BANK LTD(608001)
417 PETLAWAD MP-21-002-072-002/130-B
(SALUNIYA BADA) 		1721002072NRG24290120241187618 29/01/2024 Badi Bai 1721002072WL105111 Badi Bai 00688 FINO0001001 612 612 Processed 26/03/2024 005216814 BadiBai FINCARE SMALL FINANCE BANK LTD(608304)
418 PETLAWAD MP-21-002-072-002/130-B
(SALUNIYA BADA) 		1721002072NRG24290120241187617 29/01/2024 Laxman Solanki 1721002072WL105111 Laxman Solanki 00688 FINO0001001 612 612 Processed 26/03/2024 005216814 LaxmanSolanki FINO PAYMENTS BANK LTD(608001)
419 PETLAWAD MP-21-002-072-002/133-B
(SALUNIYA BADA) 		1721002072NRG24290120241187439 29/01/2024 SANTA 1721002072WL105107 SANTA 00688 FINO0001001 612 612 Processed 26/03/2024 005216814 SANTA FINO PAYMENTS BANK LTD(608001)
420 PETLAWAD MP-21-002-072-002/156-B
(SALUNIYA BADA) 		1721002072NRG24290120241187450 29/01/2024 Kamlesh 1721002072WL105107 Kamlesh 00688 FINO0001001 612 612 Processed 26/03/2024 005216814 Kamlesh FINO PAYMENTS BANK LTD(608001)
421 PETLAWAD MP-21-002-072-002/185-A
(SALUNIYA BADA) 		1721002072NRG24290120241187466 29/01/2024 MUKESH 1721002072WL105107 MUKESH 00688 FINO0001001 612 612 Processed 26/03/2024 005216814 MUKESH FINO PAYMENTS BANK LTD(608001)
422 PETLAWAD MP-21-002-072-002/185-A
(SALUNIYA BADA) 		1721002072NRG24290120241187467 29/01/2024 Rekha 1721002072WL105107 Rekha 00688 FINO0001001 612 612 Processed 26/03/2024 005216814 Rekha FINO PAYMENTS BANK LTD(608001)
423 PETLAWAD MP-21-002-072-002/42-B
(SALUNIYA BADA) 		1721002072NRG24290120241187480 29/01/2024 Harchand 1721002072WL105107 Harchand 00688 FINO0001001 612 612 Processed 26/03/2024 005216814 Harchand FINO PAYMENTS BANK LTD(608001)
424 PETLAWAD MP-21-002-072-002/42-B
(SALUNIYA BADA) 		1721002072NRG24290120241187481 29/01/2024 Krishna 1721002072WL105107 Krishna 00688 FINO0001001 612 612 Processed 26/03/2024 005216814 Krishna FINO PAYMENTS BANK LTD(608001)
425 PETLAWAD MP-21-002-072-002/6-C
(SALUNIYA BADA) 		1721002072NRG24290120241187693 29/01/2024 Narji 1721002072WL105111 Narji 00688 FINO0001001 612 612 Processed 26/03/2024 005216814 Narji FINO PAYMENTS BANK LTD(608001)
426 PETLAWAD MP-21-002-072-002/7-B
(SALUNIYA BADA) 		1721002072NRG24290120241187491 29/01/2024 Goverdhan 1721002072WL105107 Goverdhan 00688 FINO0001001 612 612 Processed 26/03/2024 005216814 Goverdhan FINO PAYMENTS BANK LTD(608001)
427 PETLAWAD MP-21-002-072-002/83-B
(SALUNIYA BADA) 		1721002072NRG24290120241187522 29/01/2024 LAXMAN MANSINGH 1721002072WL105107 LAXMAN MANSINGH 00688 FINO0001001 612 612 Processed 26/03/2024 005216814 LAXMANMANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 25917 25917
428 PETLAWAD MP-21-002-010-001/171-A
(GHUGHRI) 		1721002000NRG24290120241191186 29/01/2024 BABULAL 1721002WL105254 BABULAL 00688 FINO0001446 884 884 Processed 27/03/2024 005216814 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
429 PETLAWAD MP-21-002-013-002/10
(MANDAN) 		1721002013NRG24290120241193426 29/01/2024 Dhapu Dinesh 1721002013WL105323 Dhapu Dinesh 00688 FINO0001446 400 400 Processed 26/03/2024 005216814 DhapuDinesh FINO PAYMENTS BANK LTD(608001)
430 PETLAWAD MP-21-002-013-002/71-A
(MANDAN) 		1721002013NRG24290120241193533 29/01/2024 deepik 1721002013WL105323 deepik 00688 FINO0001446 400 400 Processed 26/03/2024 005216814 deepik FINO PAYMENTS BANK LTD(608001)
431 PETLAWAD MP-21-002-047-001/173-A
(MOHANKOT) 		1721002076NRG24290120241187185 29/01/2024 GULAB 1721002076WL105083 GULAB 00688 FINO0001446 1326 1326 Processed 26/03/2024 005216814 GULAB AIRTEL PAYMENTS BANK LIMITED(990288)
432 PETLAWAD MP-21-002-047-001/197-C
(MOHANKOT) 		1721002076NRG24290120241187192 29/01/2024 dinesh 1721002076WL105084 dinesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005216814 dinesh BANK OF INDIA(508505)
433 PETLAWAD MP-21-002-050-003/150-A
(BOLASA) 		1721002000NRG24290120241193027 29/01/2024 Rajendra Singh 1721002WL105308 Rajendra Singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005216814 RajendraSingh FINO PAYMENTS BANK LTD(608001)
434 PETLAWAD MP-21-002-052-002/164-A
(MOHKAMPURA) 		1721002000NRG24290120241193082 29/01/2024 SURAJ 1721002WL105308 SURAJ 00688 FINO0001446 1105 1105 Processed 26/03/2024 005216814 SURAJ FINO PAYMENTS BANK LTD(608001)
435 PETLAWAD MP-21-002-052-002/244-A
(MOHKAMPURA) 		1721002000NRG24290120241193109 29/01/2024 Mohansingh Meda 1721002WL105308 Mohansingh Meda 00688 FINO0001446 1105 1105 Processed 26/03/2024 005216814 MohansinghMeda FINO PAYMENTS BANK LTD(608001)
436 PETLAWAD MP-21-002-052-002/36-A
(MOHKAMPURA) 		1721002000NRG24290120241193113 29/01/2024 GOBARI ASHISH 1721002WL105308 GOBARI ASHISH 00688 FINO0001446 1105 1105 Processed 26/03/2024 005216814 GOBARIASHISH FINO PAYMENTS BANK LTD(608001)
437 PETLAWAD MP-21-002-072-003/136
(SALUNIYA BADA) 		1721002072NRG24290120241187717 29/01/2024 KALLA BAI 1721002072WL105111 KALLA BAI 00688 FINO0001446 612 612 Processed 26/03/2024 005216814 KALLABAI FINO PAYMENTS BANK LTD(608001)
438 PETLAWAD MP-21-002-072-003/136
(SALUNIYA BADA) 		1721002072NRG24290120241187716 29/01/2024 PREMSINGH BAGGHA 1721002072WL105111 PREMSINGH BAGGHA 00688 FINO0001446 612 612 Processed 26/03/2024 005216814 PREMSINGHBAGGHA FINO PAYMENTS BANK LTD(608001)
SubTotal 9980 9980
439 PETLAWAD MP-21-002-015-003/49
(HANUMANTYA) 		1721002015NRG24280120241183967 29/01/2024 LAKSHMAN VASUNIYA 1721002015WL104845 LAKSHMAN VASUNIYA 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005216814 LAKSHMANVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
440 PETLAWAD MP-21-002-015-003/9
(HANUMANTYA) 		1721002015NRG24280120241183999 29/01/2024 NATHI 1721002015WL104845 NATHI 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005216814 NATHI INDIA POST PAYMENTS BANK LIMITED(508528)
441 PETLAWAD MP-21-002-015-006/51-A
(HANUMANTYA) 		1721002015NRG24280120241184017 29/01/2024 Vinod 1721002015WL104845 Vinod 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005216814 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
442 PETLAWAD MP-21-002-044-001/6-A
(RAIPURIYA) 		1721002044NRG24290120241184732 29/01/2024 SUNIL MUNIYA 1721002044WL104883 SUNIL MUNIYA 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005216814 SUNILMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
443 PETLAWAD MP-21-002-047-002/543-A
(MOHANKOT) 		1721002000NRG24290120241187291 29/01/2024 TERU DODIYAR 1721002WL105095 TERU DODIYAR 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005216814 TERUDODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
444 PETLAWAD MP-21-002-049-001/11
(KACHRA KHADAN) 		1721002000NRG24290120241193002 29/01/2024 Sita bai 1721002WL105308 Sita bai 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005216814 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
445 PETLAWAD MP-21-002-052-001/201-A
(MOHKAMPURA) 		1721002000NRG24290120241193058 29/01/2024 HANJABAI MACHAR 1721002WL105308 HANJABAI MACHAR 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005216814 HANJABAIMACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 PETLAWAD MP-21-002-052-001/201-A
(MOHKAMPURA) 		1721002000NRG24290120241193057 29/01/2024 SHANKAR MACHAR 1721002WL105308 SHANKAR MACHAR 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005216814 SHANKARMACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
447 PETLAWAD MP-21-002-072-002/12-B
(SALUNIYA BADA) 		1721002072NRG24290120241187420 29/01/2024 VISHNU 1721002072WL105107 VISHNU 00691 IPOS0000001 612 612 Processed 26/03/2024 005216814 VISHNU AIRTEL PAYMENTS BANK LIMITED(990288)
448 PETLAWAD MP-21-002-072-002/13-A
(SALUNIYA BADA) 		1721002072NRG24290120241187434 29/01/2024 Bhavchandra 1721002072WL105107 Bhavchandra 00691 IPOS0000001 612 612 Processed 26/03/2024 005216814 Bhavchandra STATE BANK OF INDIA(508548)
449 PETLAWAD MP-21-002-072-002/133
(SALUNIYA BADA) 		1721002072NRG24290120241187436 29/01/2024 Mala 1721002072WL105107 Mala 00691 IPOS0000001 612 612 Processed 27/03/2024 005216814 Mala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
450 PETLAWAD MP-21-002-072-002/156-B
(SALUNIYA BADA) 		1721002072NRG24290120241187451 29/01/2024 KAMLA 1721002072WL105107 KAMLA 00691 IPOS0000001 612 612 Processed 26/03/2024 005216814 KAMLA BANK OF BARODA(606985)
451 PETLAWAD MP-21-002-072-002/156-C
(SALUNIYA BADA) 		1721002072NRG24290120241187452 29/01/2024 Mohan Maida 1721002072WL105107 Mohan Maida 00691 IPOS0000001 612 612 Rejected 26/03/2024 005216814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 PETLAWAD MP-21-002-072-002/16
(SALUNIYA BADA) 		1721002072NRG24290120241187453 29/01/2024 Seetu Maida 1721002072WL105107 Seetu Maida 00691 IPOS0000001 612 612 Processed 27/03/2024 005216814 SeetuMaida INDIA POST PAYMENTS BANK LIMITED(508528)
453 PETLAWAD MP-21-002-072-002/177
(SALUNIYA BADA) 		1721002072NRG24290120241187647 29/01/2024 PACHUDI NANJI 1721002072WL105111 PACHUDI NANJI 00691 IPOS0000001 612 612 Processed 27/03/2024 005216814 PACHUDINANJI INDIA POST PAYMENTS BANK LIMITED(508528)
454 PETLAWAD MP-21-002-072-002/185-B
(SALUNIYA BADA) 		1721002072NRG24290120241187468 29/01/2024 SURVEER 1721002072WL105107 SURVEER 00691 IPOS0000001 612 612 Processed 27/03/2024 005216814 SURVEER INDIA POST PAYMENTS BANK LIMITED(508528)
455 PETLAWAD MP-21-002-072-002/42-D
(SALUNIYA BADA) 		1721002072NRG24290120241187482 29/01/2024 Rakesh amarsingh 1721002072WL105107 Rakesh amarsingh 00691 IPOS0000001 612 612 Processed 27/03/2024 005216814 Rakeshamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
456 PETLAWAD MP-21-002-072-002/46-C
(SALUNIYA BADA) 		1721002072NRG24290120241187485 29/01/2024 Gulab 1721002072WL105107 Gulab 00691 IPOS0000001 612 612 Processed 26/03/2024 005216814 Gulab AIRTEL PAYMENTS BANK LIMITED(990288)
457 PETLAWAD MP-21-002-072-002/7-C
(SALUNIYA BADA) 		1721002072NRG24290120241187493 29/01/2024 Pram 1721002072WL105107 Pram 00691 IPOS0000001 612 612 Processed 26/03/2024 005216814 Pram BANK OF INDIA(508505)
458 PETLAWAD MP-21-002-072-002/82-D
(SALUNIYA BADA) 		1721002072NRG24290120241187519 29/01/2024 Syam Solanki 1721002072WL105107 Syam Solanki 00691 IPOS0000001 612 612 Processed 26/03/2024 005216814 SyamSolanki BANK OF INDIA(508505)
459 PETLAWAD MP-21-002-072-003/78-A
(SALUNIYA BADA) 		1721002072NRG24290120241187720 29/01/2024 KANTILAL NANURAM 1721002072WL105111 KANTILAL NANURAM 00691 IPOS0000001 612 612 Processed 27/03/2024 005216814 KANTILALNANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
460 PETLAWAD MP-21-002-050-003/27-A
(BOLASA) 		1721002000NRG24290120241193039 29/01/2024 Sushila mukesh joksna 1721002WL105308 Sushila mukesh joksna 00697 BKID0MG5001 1105 1105 Processed 26/03/2024 005216814 Sushilamukeshjoksna BANK OF BARODA(606985)
SubTotal 1105 1105
461 PETLAWAD MP-21-002-044-001/100-A
(RAIPURIYA) 		1721002044NRG24290120241184708 29/01/2024 LUNKI DAMAR 1721002044WL104883 LUNKI DAMAR 00697 BKID0MG5006 1105 1105 Processed 27/03/2024 005216814 LUNKIDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
462 PETLAWAD MP-21-002-044-001/125
(RAIPURIYA) 		1721002044NRG24290120241184709 29/01/2024 DHANNA BHURIYA 1721002044WL104883 DHANNA BHURIYA 00697 BKID0MG5006 1105 1105 Processed 27/03/2024 005216814 DHANNABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
463 PETLAWAD MP-21-002-044-001/125
(RAIPURIYA) 		1721002044NRG24290120241184710 29/01/2024 RAMILA BHURIYA 1721002044WL104883 RAMILA BHURIYA 00697 BKID0MG5006 1105 1105 Processed 27/03/2024 005216814 RAMILABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
464 PETLAWAD MP-21-002-044-001/131
(RAIPURIYA) 		1721002044NRG24290120241184711 29/01/2024 PRAKASH SHAMBHU VAKHLA 1721002044WL104883 PRAKASH SHAMBHU VAKHLA 00697 BKID0MG5006 663 663 Processed 27/03/2024 005216814 PRAKASHSHAMBHUVAKHLA NARMADA JHABUA GRAMIN BANK(508515)
465 PETLAWAD MP-21-002-044-001/131-A
(RAIPURIYA) 		1721002044NRG24290120241184712 29/01/2024 MUKESH VAKHLA 1721002044WL104883 MUKESH VAKHLA 00697 BKID0MG5006 663 663 Processed 27/03/2024 005216814 MUKESHVAKHLA NARMADA JHABUA GRAMIN BANK(508515)
466 PETLAWAD MP-21-002-044-001/131-A
(RAIPURIYA) 		1721002044NRG24290120241184713 29/01/2024 SHYAMA VAKHLA 1721002044WL104883 SHYAMA VAKHLA 00697 BKID0MG5006 663 663 Processed 27/03/2024 005216814 SHYAMAVAKHLA NARMADA JHABUA GRAMIN BANK(508515)
467 PETLAWAD MP-21-002-044-001/131-B
(RAIPURIYA) 		1721002044NRG24290120241184714 29/01/2024 BINDU VAKHLA 1721002044WL104883 BINDU VAKHLA 00697 BKID0MG5006 884 884 Processed 27/03/2024 005216814 BINDUVAKHLA NARMADA JHABUA GRAMIN BANK(508515)
468 PETLAWAD MP-21-002-044-001/160
(RAIPURIYA) 		1721002044NRG24290120241184716 29/01/2024 NANDU HEMRAJ 1721002044WL104883 NANDU HEMRAJ 00697 BKID0MG5006 1105 1105 Processed 27/03/2024 005216814 NANDUHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
469 PETLAWAD MP-21-002-044-001/160
(RAIPURIYA) 		1721002044NRG24290120241184715 29/01/2024 NANDU HEMRAJ 1721002044WL104883 NANDU HEMRAJ 00697 BKID0MG5006 1105 1105 Processed 26/03/2024 005216814 NANDUHEMRAJ FINO PAYMENTS BANK LTD(608001)
470 PETLAWAD MP-21-002-044-001/161-A
(RAIPURIYA) 		1721002044NRG24290120241184717 29/01/2024 KANWARSINGH VAKHLA 1721002044WL104883 KANWARSINGH VAKHLA 00697 BKID0MG5006 1105 1105 Processed 26/03/2024 005216814 KANWARSINGHVAKHLA FINCARE SMALL FINANCE BANK LTD(608304)
471 PETLAWAD MP-21-002-044-001/167
(RAIPURIYA) 		1721002044NRG24290120241184718 29/01/2024 SHANTU DAMAR 1721002044WL104883 SHANTU DAMAR 00697 BKID0MG5006 663 663 Processed 27/03/2024 005216814 SHANTUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
472 PETLAWAD MP-21-002-044-001/167
(RAIPURIYA) 		1721002044NRG24290120241184719 29/01/2024 TULASI BAI DAMAR 1721002044WL104883 TULASI BAI DAMAR 00697 BKID0MG5006 663 663 Processed 27/03/2024 005216814 TULASIBAIDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
473 PETLAWAD MP-21-002-044-001/167-B
(RAIPURIYA) 		1721002044NRG24290120241184720 29/01/2024 KALU 1721002044WL104883 KALU 00697 BKID0MG5006 1105 1105 Processed 27/03/2024 005216814 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
474 PETLAWAD MP-21-002-044-001/254-A
(RAIPURIYA) 		1721002044NRG24290120241184726 29/01/2024 GYARASI 1721002044WL104883 GYARASI 00697 BKID0MG5006 1105 1105 Processed 27/03/2024 005216814 GYARASI NARMADA JHABUA GRAMIN BANK(508515)
475 PETLAWAD MP-21-002-044-001/254-A
(RAIPURIYA) 		1721002044NRG24290120241184725 29/01/2024 GYARASI 1721002044WL104883 GYARASI 00697 BKID0MG5006 1105 1105 Processed 26/03/2024 005216814 GYARASI FINO PAYMENTS BANK LTD(608001)
476 PETLAWAD MP-21-002-044-001/29
(RAIPURIYA) 		1721002044NRG24290120241184729 29/01/2024 LAXAMAN BHABHAR 1721002044WL104883 LAXAMAN BHABHAR 00697 BKID0MG5006 1105 1105 Processed 26/03/2024 005216814 LAXAMANBHABHAR FINO PAYMENTS BANK LTD(608001)
477 PETLAWAD MP-21-002-044-001/29
(RAIPURIYA) 		1721002044NRG24290120241184727 29/01/2024 MOTLIBAI BHABHAR 1721002044WL104883 MOTLIBAI BHABHAR 00697 BKID0MG5006 1105 1105 Processed 27/03/2024 005216814 MOTLIBAIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
478 PETLAWAD MP-21-002-044-001/29
(RAIPURIYA) 		1721002044NRG24290120241184728 29/01/2024 RAMA BHABHAR 1721002044WL104883 RAMA BHABHAR 00697 BKID0MG5006 1105 1105 Processed 26/03/2024 005216814 RAMABHABHAR STATE BANK OF INDIA(508548)
479 PETLAWAD MP-21-002-044-001/320-A
(RAIPURIYA) 		1721002044NRG24290120241184730 29/01/2024 BHAMU DINDORE 1721002044WL104883 BHAMU DINDORE 00697 BKID0MG5006 663 663 Processed 27/03/2024 005216814 BHAMUDINDORE NARMADA JHABUA GRAMIN BANK(508515)
480 PETLAWAD MP-21-002-044-001/320-A
(RAIPURIYA) 		1721002044NRG24290120241184731 29/01/2024 SITA BAIDINDORE 1721002044WL104883 SITA BAIDINDORE 00697 BKID0MG5006 663 663 Processed 27/03/2024 005216814 SITABAIDINDORE NARMADA JHABUA GRAMIN BANK(508515)
481 PETLAWAD MP-21-002-045-001/182-A
(ALASYA KHEDI) 		1721002000NRG24290120241187268 29/01/2024 Pasudibai 1721002WL105095 Pasudibai 00697 BKID0MG5006 884 884 Processed 27/03/2024 005216814 Pasudibai NARMADA JHABUA GRAMIN BANK(508515)
482 PETLAWAD MP-21-002-045-001/182-A
(ALASYA KHEDI) 		1721002000NRG24290120241187267 29/01/2024 VARSIGH SOMJEE 1721002WL105095 VARSIGH SOMJEE 00697 BKID0MG5006 884 884 Processed 27/03/2024 005216814 VARSIGHSOMJEE NARMADA JHABUA GRAMIN BANK(508515)
483 PETLAWAD MP-21-002-047-001/197-A
(MOHANKOT) 		1721002076NRG24290120241187191 29/01/2024 KHMESH 1721002076WL105084 KHMESH 00697 BKID0MG5006 1326 1326 Rejected 26/03/2024 005216814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 PETLAWAD MP-21-002-047-002/18
(MOHANKOT) 		1721002000NRG24290120241187276 29/01/2024 HUMALI DINDOR 1721002WL105095 HUMALI DINDOR 00697 BKID0MG5006 1105 1105 Processed 27/03/2024 005216814 HUMALIDINDOR NARMADA JHABUA GRAMIN BANK(508515)
485 PETLAWAD MP-21-002-047-002/184
(MOHANKOT) 		1721002000NRG24290120241187277 29/01/2024 Nansingh Katara 1721002WL105095 Nansingh Katara 00697 BKID0MG5006 1105 1105 Processed 27/03/2024 005216814 NansinghKatara NARMADA JHABUA GRAMIN BANK(508515)
486 PETLAWAD MP-21-002-047-002/185
(MOHANKOT) 		1721002000NRG24290120241187278 29/01/2024 KALU KATARA 1721002WL105095 KALU KATARA 00697 BKID0MG5006 1105 1105 Processed 27/03/2024 005216814 KALUKATARA NARMADA JHABUA GRAMIN BANK(508515)
487 PETLAWAD MP-21-002-047-002/337
(MOHANKOT) 		1721002000NRG24290120241187284 29/01/2024 ANTU BAI SUKHARAM SINGAD 1721002WL105095 ANTU BAI SUKHARAM SINGAD 00697 BKID0MG5006 1105 1105 Processed 26/03/2024 005216814 ANTUBAISUKHARAMSINGAD FINO PAYMENTS BANK LTD(608001)
488 PETLAWAD MP-21-002-047-002/341-C
(MOHANKOT) 		1721002000NRG24290120241187286 29/01/2024 BANDU KHARADI 1721002WL105095 BANDU KHARADI 00697 BKID0MG5006 221 221 Processed 27/03/2024 005216814 BANDUKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
489 PETLAWAD MP-21-002-047-002/342
(MOHANKOT) 		1721002000NRG24290120241187288 29/01/2024 DEMA KHARADI 1721002WL105095 DEMA KHARADI 00697 BKID0MG5006 1105 1105 Processed 27/03/2024 005216814 DEMAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
490 PETLAWAD MP-21-002-047-002/343-B
(MOHANKOT) 		1721002000NRG24290120241187289 29/01/2024 MANNU KHARADI 1721002WL105095 MANNU KHARADI 00697 BKID0MG5006 1105 1105 Processed 27/03/2024 005216814 MANNUKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
491 PETLAWAD MP-21-002-047-002/609-A
(MOHANKOT) 		1721002000NRG24290120241187295 29/01/2024 BALARAM VIRUSINGH BHABAR 1721002WL105095 BALARAM VIRUSINGH BHABAR 00697 BKID0MG5006 1105 1105 Processed 27/03/2024 005216814 BALARAMVIRUSINGHBHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
492 PETLAWAD MP-21-002-047-002/609-A
(MOHANKOT) 		1721002000NRG24290120241187294 29/01/2024 BALARAM VIRUSINGH BHABAR 1721002WL105095 BALARAM VIRUSINGH BHABAR 00697 BKID0MG5006 1105 1105 Processed 26/03/2024 005216814 BALARAMVIRUSINGHBHABAR FINO PAYMENTS BANK LTD(608001)
493 PETLAWAD MP-21-002-047-002/641-A
(MOHANKOT) 		1721002000NRG24290120241187296 29/01/2024 HUKLI BAI KODRIYA KHARADI 1721002WL105095 HUKLI BAI KODRIYA KHARADI 00697 BKID0MG5006 1105 1105 Processed 26/03/2024 005216814 HUKLIBAIKODRIYAKHARADI STATE BANK OF INDIA(508548)
494 PETLAWAD MP-21-002-049-002/37-A
(KACHRA KHADAN) 		1721002000NRG24290120241193007 29/01/2024 babu bhabhar 1721002WL105308 babu bhabhar 00697 BKID0MG5006 1105 1105 Processed 26/03/2024 005216814 babubhabhar BANK OF BARODA(606985)
495 PETLAWAD MP-21-002-049-002/37-A
(KACHRA KHADAN) 		1721002000NRG24290120241193008 29/01/2024 sharda babu 1721002WL105308 sharda babu 00697 BKID0MG5006 1105 1105 Processed 26/03/2024 005216814 shardababu BANK OF BARODA(606985)
496 PETLAWAD MP-21-002-049-002/37-B
(KACHRA KHADAN) 		1721002000NRG24290120241193010 29/01/2024 Hatu Mukesh 1721002WL105308 Hatu Mukesh 00697 BKID0MG5006 1105 1105 Processed 26/03/2024 005216814 HatuMukesh BANK OF INDIA(508505)
497 PETLAWAD MP-21-002-049-002/37-B
(KACHRA KHADAN) 		1721002000NRG24290120241193009 29/01/2024 Mukesh badri 1721002WL105308 Mukesh badri 00697 BKID0MG5006 1105 1105 Processed 27/03/2024 005216814 Mukeshbadri INDIA POST PAYMENTS BANK LIMITED(508528)
498 PETLAWAD MP-21-002-049-002/39
(KACHRA KHADAN) 		1721002000NRG24290120241193012 29/01/2024 Rameshwar mohan 1721002WL105308 Rameshwar mohan 00697 BKID0MG5006 1105 1105 Processed 27/03/2024 005216814 Rameshwarmohan NARMADA JHABUA GRAMIN BANK(508515)
499 PETLAWAD MP-21-002-049-002/39
(KACHRA KHADAN) 		1721002000NRG24290120241193011 29/01/2024 Sambhudi mohan 1721002WL105308 Sambhudi mohan 00697 BKID0MG5006 1105 1105 Processed 27/03/2024 005216814 Sambhudimohan NARMADA JHABUA GRAMIN BANK(508515)
500 PETLAWAD MP-21-002-049-003/128
(KACHRA KHADAN) 		1721002000NRG24290120241193013 29/01/2024 PUNJALI GALIYA KATARA 1721002WL105308 PUNJALI GALIYA KATARA 00697 BKID0MG5006 1105 1105 Processed 27/03/2024 005216814 PUNJALIGALIYAKATARA NARMADA JHABUA GRAMIN BANK(508515)
501 PETLAWAD MP-21-002-049-003/152
(KACHRA KHADAN) 		1721002000NRG24290120241193016 29/01/2024 HARMA BHERU 1721002WL105308 HARMA BHERU 00697 BKID0MG5006 1105 1105 Processed 27/03/2024 005216814 HARMABHERU NARMADA JHABUA GRAMIN BANK(508515)
502 PETLAWAD MP-21-002-052-001/315
(MOHKAMPURA) 		1721002052NRG24290120241187567 29/01/2024 BABULAL HADIYA 1721002052WL105109 BABULAL HADIYA 00697 BKID0MG5006 663 663 Processed 27/03/2024 005216814 BABULALHADIYA NARMADA JHABUA GRAMIN BANK(508515)
503 PETLAWAD MP-21-002-072-002/10
(SALUNIYA BADA) 		1721002072NRG24290120241187401 29/01/2024 BHURI BHABHAR 1721002072WL105107 BHURI BHABHAR 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 BHURIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
504 PETLAWAD MP-21-002-072-002/10
(SALUNIYA BADA) 		1721002072NRG24290120241187400 29/01/2024 NARAN NANURAM 1721002072WL105107 NARAN NANURAM 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 NARANNANURAM NARMADA JHABUA GRAMIN BANK(508515)
505 PETLAWAD MP-21-002-072-002/10-A
(SALUNIYA BADA) 		1721002072NRG24290120241187402 29/01/2024 Hemraj Bhabhar 1721002072WL105107 Hemraj Bhabhar 00697 BKID0MG5006 612 612 Processed 26/03/2024 005216814 HemrajBhabhar BANK OF BARODA(606985)
506 PETLAWAD MP-21-002-072-002/100
(SALUNIYA BADA) 		1721002072NRG24290120241187404 29/01/2024 Durga Solanki 1721002072WL105107 Durga Solanki 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 DurgaSolanki NARMADA JHABUA GRAMIN BANK(508515)
507 PETLAWAD MP-21-002-072-002/101
(SALUNIYA BADA) 		1721002072NRG24290120241187405 29/01/2024 BHURALAL MANGU 1721002072WL105107 BHURALAL MANGU 00697 BKID0MG5006 612 612 Processed 26/03/2024 005216814 BHURALALMANGU AIRTEL PAYMENTS BANK LIMITED(990288)
508 PETLAWAD MP-21-002-072-002/101
(SALUNIYA BADA) 		1721002072NRG24290120241187406 29/01/2024 Mariya Bhuralal 1721002072WL105107 Mariya Bhuralal 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 MariyaBhuralal NARMADA JHABUA GRAMIN BANK(508515)
509 PETLAWAD MP-21-002-072-002/105
(SALUNIYA BADA) 		1721002072NRG24290120241187588 29/01/2024 MANGU SURJI 1721002072WL105111 MANGU SURJI 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 MANGUSURJI NARMADA JHABUA GRAMIN BANK(508515)
510 PETLAWAD MP-21-002-072-002/105
(SALUNIYA BADA) 		1721002072NRG24290120241187589 29/01/2024 SUKLI BAI MANGU 1721002072WL105111 SUKLI BAI MANGU 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 SUKLIBAIMANGU NARMADA JHABUA GRAMIN BANK(508515)
511 PETLAWAD MP-21-002-072-002/106
(SALUNIYA BADA) 		1721002072NRG24290120241187408 29/01/2024 RASHMI PARMAR 1721002072WL105107 RASHMI PARMAR 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 RASHMIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
512 PETLAWAD MP-21-002-072-002/106-A
(SALUNIYA BADA) 		1721002072NRG24290120241187409 29/01/2024 SHATRUP PARMAR 1721002072WL105107 SHATRUP PARMAR 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 SHATRUPPARMAR NARMADA JHABUA GRAMIN BANK(508515)
513 PETLAWAD MP-21-002-072-002/107
(SALUNIYA BADA) 		1721002072NRG24290120241187593 29/01/2024 DHANNI VALCAND 1721002072WL105111 DHANNI VALCAND 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 DHANNIVALCAND INDIA POST PAYMENTS BANK LIMITED(508528)
514 PETLAWAD MP-21-002-072-002/107-B
(SALUNIYA BADA) 		1721002072NRG24290120241187596 29/01/2024 Dileep 1721002072WL105111 Dileep 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 Dileep NARMADA JHABUA GRAMIN BANK(508515)
515 PETLAWAD MP-21-002-072-002/11-A
(SALUNIYA BADA) 		1721002072NRG24290120241187411 29/01/2024 Svita Santosh 1721002072WL105107 Svita Santosh 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 SvitaSantosh NARMADA JHABUA GRAMIN BANK(508515)
516 PETLAWAD MP-21-002-072-002/112
(SALUNIYA BADA) 		1721002072NRG24290120241187598 29/01/2024 RAMESH DITA 1721002072WL105111 RAMESH DITA 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 RAMESHDITA NARMADA JHABUA GRAMIN BANK(508515)
517 PETLAWAD MP-21-002-072-002/112
(SALUNIYA BADA) 		1721002072NRG24290120241187599 29/01/2024 SHOVANA RAMESH 1721002072WL105111 SHOVANA RAMESH 00697 BKID0MG5006 612 612 Processed 26/03/2024 005216814 SHOVANARAMESH FINO PAYMENTS BANK LTD(608001)
518 PETLAWAD MP-21-002-072-002/116
(SALUNIYA BADA) 		1721002072NRG24290120241187604 29/01/2024 HUMLI BAI KANJI 1721002072WL105111 HUMLI BAI KANJI 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 HUMLIBAIKANJI NARMADA JHABUA GRAMIN BANK(508515)
519 PETLAWAD MP-21-002-072-002/116
(SALUNIYA BADA) 		1721002072NRG24290120241187603 29/01/2024 kanji grval 1721002072WL105111 kanji grval 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 kanjigrval NARMADA JHABUA GRAMIN BANK(508515)
520 PETLAWAD MP-21-002-072-002/117
(SALUNIYA BADA) 		1721002072NRG24290120241187607 29/01/2024 Thavri solanki 1721002072WL105111 Thavri solanki 00697 BKID0MG5006 612 612 Processed 26/03/2024 005216814 Thavrisolanki FINCARE SMALL FINANCE BANK LTD(608304)
521 PETLAWAD MP-21-002-072-002/118
(SALUNIYA BADA) 		1721002072NRG24290120241187609 29/01/2024 Mayaram mansingh 1721002072WL105111 Mayaram mansingh 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 Mayarammansingh NARMADA JHABUA GRAMIN BANK(508515)
522 PETLAWAD MP-21-002-072-002/118
(SALUNIYA BADA) 		1721002072NRG24290120241187610 29/01/2024 nirmala solanki 1721002072WL105111 nirmala solanki 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 nirmalasolanki NARMADA JHABUA GRAMIN BANK(508515)
523 PETLAWAD MP-21-002-072-002/118-C
(SALUNIYA BADA) 		1721002072NRG24290120241187614 29/01/2024 Vishnu 1721002072WL105111 Vishnu 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
524 PETLAWAD MP-21-002-072-002/12
(SALUNIYA BADA) 		1721002072NRG24290120241187417 29/01/2024 badudi 1721002072WL105107 badudi 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 badudi NARMADA JHABUA GRAMIN BANK(508515)
525 PETLAWAD MP-21-002-072-002/12
(SALUNIYA BADA) 		1721002072NRG24290120241187416 29/01/2024 HARCHAND THAVRIYA DEVDA 1721002072WL105107 HARCHAND THAVRIYA DEVDA 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 HARCHANDTHAVRIYADEVDA NARMADA JHABUA GRAMIN BANK(508515)
526 PETLAWAD MP-21-002-072-002/12-A
(SALUNIYA BADA) 		1721002072NRG24290120241187419 29/01/2024 GUDDI DEVDA 1721002072WL105107 GUDDI DEVDA 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 GUDDIDEVDA NARMADA JHABUA GRAMIN BANK(508515)
527 PETLAWAD MP-21-002-072-002/12-A
(SALUNIYA BADA) 		1721002072NRG24290120241187418 29/01/2024 RAJU HARCHAND DEVDA 1721002072WL105107 RAJU HARCHAND DEVDA 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 RAJUHARCHANDDEVDA NARMADA JHABUA GRAMIN BANK(508515)
528 PETLAWAD MP-21-002-072-002/121
(SALUNIYA BADA) 		1721002072NRG24290120241187423 29/01/2024 Rekha Solanki 1721002072WL105107 Rekha Solanki 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 RekhaSolanki NARMADA JHABUA GRAMIN BANK(508515)
529 PETLAWAD MP-21-002-072-002/121-A
(SALUNIYA BADA) 		1721002072NRG24290120241187425 29/01/2024 NEERU THAWARIYA 1721002072WL105107 NEERU THAWARIYA 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 NEERUTHAWARIYA NARMADA JHABUA GRAMIN BANK(508515)
530 PETLAWAD MP-21-002-072-002/121-A
(SALUNIYA BADA) 		1721002072NRG24290120241187424 29/01/2024 THAWARIYA MANSINGH SOLANKI 1721002072WL105107 THAWARIYA MANSINGH SOLANKI 00697 BKID0MG5006 612 612 Processed 26/03/2024 005216814 THAWARIYAMANSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
531 PETLAWAD MP-21-002-072-002/124
(SALUNIYA BADA) 		1721002072NRG24290120241187426 29/01/2024 GOBA RAMA 1721002072WL105107 GOBA RAMA 00697 BKID0MG5006 612 612 Processed 26/03/2024 005216814 GOBARAMA BANK OF BARODA(606985)
532 PETLAWAD MP-21-002-072-002/13
(SALUNIYA BADA) 		1721002072NRG24290120241187432 29/01/2024 MADIYA GOBA DEVDA 1721002072WL105107 MADIYA GOBA DEVDA 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 MADIYAGOBADEVDA NARMADA JHABUA GRAMIN BANK(508515)
533 PETLAWAD MP-21-002-072-002/13
(SALUNIYA BADA) 		1721002072NRG24290120241187433 29/01/2024 MADIYA GOBA DEVDA 1721002072WL105107 MADIYA GOBA DEVDA 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 MADIYAGOBADEVDA NARMADA JHABUA GRAMIN BANK(508515)
534 PETLAWAD MP-21-002-072-002/131-A
(SALUNIYA BADA) 		1721002072NRG24290120241187620 29/01/2024 Ganga Amrasingh 1721002072WL105111 Ganga Amrasingh 00697 BKID0MG5006 612 612 Processed 26/03/2024 005216814 GangaAmrasingh FINO PAYMENTS BANK LTD(608001)
535 PETLAWAD MP-21-002-072-002/133
(SALUNIYA BADA) 		1721002072NRG24290120241187437 29/01/2024 JANKI SOLANKI 1721002072WL105107 JANKI SOLANKI 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 JANKISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
536 PETLAWAD MP-21-002-072-002/14
(SALUNIYA BADA) 		1721002072NRG24290120241187442 29/01/2024 KARANSINGH LALA MEIDA 1721002072WL105107 KARANSINGH LALA MEIDA 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 KARANSINGHLALAMEIDA NARMADA JHABUA GRAMIN BANK(508515)
537 PETLAWAD MP-21-002-072-002/14
(SALUNIYA BADA) 		1721002072NRG24290120241187443 29/01/2024 LEELA BAI KARANSINGH 1721002072WL105107 LEELA BAI KARANSINGH 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 LEELABAIKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
538 PETLAWAD MP-21-002-072-002/15
(SALUNIYA BADA) 		1721002072NRG24290120241187629 29/01/2024 BHAMARSINGH THAWARIYA 1721002072WL105111 BHAMARSINGH THAWARIYA 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 BHAMARSINGHTHAWARIYA NARMADA JHABUA GRAMIN BANK(508515)
539 PETLAWAD MP-21-002-072-002/15
(SALUNIYA BADA) 		1721002072NRG24290120241187630 29/01/2024 BHURI BHAMARSINGH 1721002072WL105111 BHURI BHAMARSINGH 00697 BKID0MG5006 612 612 Processed 26/03/2024 005216814 BHURIBHAMARSINGH FINO PAYMENTS BANK LTD(608001)
540 PETLAWAD MP-21-002-072-002/150
(SALUNIYA BADA) 		1721002072NRG24290120241187632 29/01/2024 BHURI RAMESH 1721002072WL105111 BHURI RAMESH 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 BHURIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
541 PETLAWAD MP-21-002-072-002/151-A
(SALUNIYA BADA) 		1721002072NRG24290120241187634 29/01/2024 lilaShantu 1721002072WL105111 lilaShantu 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 lilaShantu NARMADA JHABUA GRAMIN BANK(508515)
542 PETLAWAD MP-21-002-072-002/151-A
(SALUNIYA BADA) 		1721002072NRG24290120241187633 29/01/2024 Shantu mangu 1721002072WL105111 Shantu mangu 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 Shantumangu INDIA POST PAYMENTS BANK LIMITED(508528)
543 PETLAWAD MP-21-002-072-002/151-C
(SALUNIYA BADA) 		1721002072NRG24290120241187636 29/01/2024 SAVITA MOHAN 1721002072WL105111 SAVITA MOHAN 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 SAVITAMOHAN NARMADA JHABUA GRAMIN BANK(508515)
544 PETLAWAD MP-21-002-072-002/152
(SALUNIYA BADA) 		1721002072NRG24290120241187446 29/01/2024 NARBERAM FHOLJI 1721002072WL105107 NARBERAM FHOLJI 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 NARBERAMFHOLJI NARMADA JHABUA GRAMIN BANK(508515)
545 PETLAWAD MP-21-002-072-002/152
(SALUNIYA BADA) 		1721002072NRG24290120241187447 29/01/2024 TEJUDI NARBERAM 1721002072WL105107 TEJUDI NARBERAM 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 TEJUDINARBERAM NARMADA JHABUA GRAMIN BANK(508515)
546 PETLAWAD MP-21-002-072-002/152-A
(SALUNIYA BADA) 		1721002072NRG24290120241187638 29/01/2024 shanti muniya 1721002072WL105111 shanti muniya 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 shantimuniya NARMADA JHABUA GRAMIN BANK(508515)
547 PETLAWAD MP-21-002-072-002/152-B
(SALUNIYA BADA) 		1721002072NRG24290120241187639 29/01/2024 HAVASINGH NARBERAM 1721002072WL105111 HAVASINGH NARBERAM 00697 BKID0MG5006 612 612 Processed 26/03/2024 005216814 HAVASINGHNARBERAM STATE BANK OF INDIA(508548)
548 PETLAWAD MP-21-002-072-002/152-B
(SALUNIYA BADA) 		1721002072NRG24290120241187640 29/01/2024 SHYAMA HAVSINGH 1721002072WL105111 SHYAMA HAVSINGH 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 SHYAMAHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
549 PETLAWAD MP-21-002-072-002/156-A
(SALUNIYA BADA) 		1721002072NRG24290120241187448 29/01/2024 dinesh meda 1721002072WL105107 dinesh meda 00697 BKID0MG5006 612 612 Processed 26/03/2024 005216814 dineshmeda BANK OF BARODA(606985)
550 PETLAWAD MP-21-002-072-002/16-A
(SALUNIYA BADA) 		1721002072NRG24290120241187455 29/01/2024 SAJAAN MAIDA 1721002072WL105107 SAJAAN MAIDA 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 SAJAANMAIDA NARMADA JHABUA GRAMIN BANK(508515)
551 PETLAWAD MP-21-002-072-002/160
(SALUNIYA BADA) 		1721002072NRG24290120241187457 29/01/2024 LALKI BAI 1721002072WL105107 LALKI BAI 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 LALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
552 PETLAWAD MP-21-002-072-002/169
(SALUNIYA BADA) 		1721002072NRG24290120241187461 29/01/2024 MAINA PRATAP 1721002072WL105107 MAINA PRATAP 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 MAINAPRATAP NARMADA JHABUA GRAMIN BANK(508515)
553 PETLAWAD MP-21-002-072-002/169
(SALUNIYA BADA) 		1721002072NRG24290120241187460 29/01/2024 PARTAP KHIMA SOLANKI 1721002072WL105107 PARTAP KHIMA SOLANKI 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 PARTAPKHIMASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
554 PETLAWAD MP-21-002-072-002/172
(SALUNIYA BADA) 		1721002072NRG24290120241187645 29/01/2024 RUPSINGH FULJI 1721002072WL105111 RUPSINGH FULJI 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 RUPSINGHFULJI NARMADA JHABUA GRAMIN BANK(508515)
555 PETLAWAD MP-21-002-072-002/180-A
(SALUNIYA BADA) 		1721002072NRG24290120241187463 29/01/2024 AMARAT RAJU 1721002072WL105107 AMARAT RAJU 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 AMARATRAJU NARMADA JHABUA GRAMIN BANK(508515)
556 PETLAWAD MP-21-002-072-002/180-A
(SALUNIYA BADA) 		1721002072NRG24290120241187464 29/01/2024 shobha solanki 1721002072WL105107 shobha solanki 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 shobhasolanki NARMADA JHABUA GRAMIN BANK(508515)
557 PETLAWAD MP-21-002-072-002/185
(SALUNIYA BADA) 		1721002072NRG24290120241187465 29/01/2024 MEERA HURPAL MAIDA 1721002072WL105107 MEERA HURPAL MAIDA 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 MEERAHURPALMAIDA NARMADA JHABUA GRAMIN BANK(508515)
558 PETLAWAD MP-21-002-072-002/186
(SALUNIYA BADA) 		1721002072NRG24290120241187470 29/01/2024 MANGUDI ISHWAR SINGH MUNIYA 1721002072WL105107 MANGUDI ISHWAR SINGH MUNIYA 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 MANGUDIISHWARSINGHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
559 PETLAWAD MP-21-002-072-002/186-B
(SALUNIYA BADA) 		1721002072NRG24290120241187471 29/01/2024 Ramchandra Ishwarsingh 1721002072WL105107 Ramchandra Ishwarsingh 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 RamchandraIshwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
560 PETLAWAD MP-21-002-072-002/189
(SALUNIYA BADA) 		1721002072NRG24290120241187651 29/01/2024 pachudi 1721002072WL105111 pachudi 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 pachudi NARMADA JHABUA GRAMIN BANK(508515)
561 PETLAWAD MP-21-002-072-002/197
(SALUNIYA BADA) 		1721002072NRG24290120241187472 29/01/2024 suga bai solanki 1721002072WL105107 suga bai solanki 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 sugabaisolanki NARMADA JHABUA GRAMIN BANK(508515)
562 PETLAWAD MP-21-002-072-002/197-A
(SALUNIYA BADA) 		1721002072NRG24290120241187474 29/01/2024 SAGAN 1721002072WL105107 SAGAN 00697 BKID0MG5006 612 612 Processed 26/03/2024 005216814 SAGAN BANK OF BARODA(606985)
563 PETLAWAD MP-21-002-072-002/197-B
(SALUNIYA BADA) 		1721002072NRG24290120241187477 29/01/2024 KALAWATI 1721002072WL105107 KALAWATI 00697 BKID0MG5006 612 612 Processed 26/03/2024 005216814 KALAWATI BANK OF BARODA(606985)
564 PETLAWAD MP-21-002-072-002/2
(SALUNIYA BADA) 		1721002072NRG24290120241187661 29/01/2024 DALLA VAJJA BHURIYA 1721002072WL105111 DALLA VAJJA BHURIYA 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 DALLAVAJJABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
565 PETLAWAD MP-21-002-072-002/2
(SALUNIYA BADA) 		1721002072NRG24290120241187662 29/01/2024 GITA DALLA 1721002072WL105111 GITA DALLA 00697 BKID0MG5006 612 612 Processed 26/03/2024 005216814 GITADALLA FINO PAYMENTS BANK LTD(608001)
566 PETLAWAD MP-21-002-072-002/23-A
(SALUNIYA BADA) 		1721002072NRG24290120241187663 29/01/2024 SURAJI TELLA SOLANKI 1721002072WL105111 SURAJI TELLA SOLANKI 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 SURAJITELLASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
567 PETLAWAD MP-21-002-072-002/23-A
(SALUNIYA BADA) 		1721002072NRG24290120241187664 29/01/2024 SURAJI TELLA SOLANKI 1721002072WL105111 SURAJI TELLA SOLANKI 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 SURAJITELLASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
568 PETLAWAD MP-21-002-072-002/27-A
(SALUNIYA BADA) 		1721002072NRG24290120241187668 29/01/2024 Devli Solanki 1721002072WL105111 Devli Solanki 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 DevliSolanki NARMADA JHABUA GRAMIN BANK(508515)
569 PETLAWAD MP-21-002-072-002/29
(SALUNIYA BADA) 		1721002072NRG24290120241187673 29/01/2024 RAMUDI SOLANKI 1721002072WL105111 RAMUDI SOLANKI 00697 BKID0MG5006 612 612 Processed 26/03/2024 005216814 RAMUDISOLANKI AIRTEL PAYMENTS BANK LIMITED(990288)
570 PETLAWAD MP-21-002-072-002/35-B
(SALUNIYA BADA) 		1721002072NRG24290120241187682 29/01/2024 Bheru solanki 1721002072WL105111 Bheru solanki 00697 BKID0MG5006 612 612 Processed 26/03/2024 005216814 Bherusolanki BANK OF BARODA(606985)
571 PETLAWAD MP-21-002-072-002/35-B
(SALUNIYA BADA) 		1721002072NRG24290120241187683 29/01/2024 Sabina solanki 1721002072WL105111 Sabina solanki 00697 BKID0MG5006 612 612 Processed 26/03/2024 005216814 Sabinasolanki BANK OF BARODA(606985)
572 PETLAWAD MP-21-002-072-002/37
(SALUNIYA BADA) 		1721002072NRG24290120241187687 29/01/2024 BHURI BAI RAMESH 1721002072WL105111 BHURI BAI RAMESH 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 BHURIBAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
573 PETLAWAD MP-21-002-072-002/37-A
(SALUNIYA BADA) 		1721002072NRG24290120241187688 29/01/2024 SHANTILAL RAMESH 1721002072WL105111 SHANTILAL RAMESH 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 SHANTILALRAMESH NARMADA JHABUA GRAMIN BANK(508515)
574 PETLAWAD MP-21-002-072-002/40
(SALUNIYA BADA) 		1721002072NRG24290120241187479 29/01/2024 BHURI BAI SANTOSH 1721002072WL105107 BHURI BAI SANTOSH 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 BHURIBAISANTOSH NARMADA JHABUA GRAMIN BANK(508515)
575 PETLAWAD MP-21-002-072-002/40
(SALUNIYA BADA) 		1721002072NRG24290120241187478 29/01/2024 SANTOSH SAKARU 1721002072WL105107 SANTOSH SAKARU 00697 BKID0MG5006 612 612 Processed 26/03/2024 005216814 SANTOSHSAKARU FINO PAYMENTS BANK LTD(608001)
576 PETLAWAD MP-21-002-072-002/6-B
(SALUNIYA BADA) 		1721002072NRG24290120241187692 29/01/2024 KALI RAKESH 1721002072WL105111 KALI RAKESH 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 KALIRAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
577 PETLAWAD MP-21-002-072-002/64
(SALUNIYA BADA) 		1721002072NRG24290120241187487 29/01/2024 AMBARAM DHULA 1721002072WL105107 AMBARAM DHULA 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 AMBARAMDHULA NARMADA JHABUA GRAMIN BANK(508515)
578 PETLAWAD MP-21-002-072-002/66
(SALUNIYA BADA) 		1721002072NRG24290120241187695 29/01/2024 jhumali 1721002072WL105111 jhumali 00697 BKID0MG5006 612 612 Processed 26/03/2024 005216814 jhumali AIRTEL PAYMENTS BANK LIMITED(990288)
579 PETLAWAD MP-21-002-072-002/66-A
(SALUNIYA BADA) 		1721002072NRG24290120241187697 29/01/2024 KANTA DINESH 1721002072WL105111 KANTA DINESH 00697 BKID0MG5006 612 612 Processed 26/03/2024 005216814 KANTADINESH FINO PAYMENTS BANK LTD(608001)
580 PETLAWAD MP-21-002-072-002/66-C
(SALUNIYA BADA) 		1721002072NRG24290120241187699 29/01/2024 rekha Solanki 1721002072WL105111 rekha Solanki 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 rekhaSolanki NARMADA JHABUA GRAMIN BANK(508515)
581 PETLAWAD MP-21-002-072-002/7
(SALUNIYA BADA) 		1721002072NRG24290120241187489 29/01/2024 SENA KANIRAM SOLANKEE 1721002072WL105107 SENA KANIRAM SOLANKEE 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 SENAKANIRAMSOLANKEE NARMADA JHABUA GRAMIN BANK(508515)
582 PETLAWAD MP-21-002-072-002/7-B
(SALUNIYA BADA) 		1721002072NRG24290120241187492 29/01/2024 Mangudi solanki 1721002072WL105107 Mangudi solanki 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 Mangudisolanki INDIA POST PAYMENTS BANK LIMITED(508528)
583 PETLAWAD MP-21-002-072-002/70-A
(SALUNIYA BADA) 		1721002072NRG24290120241187700 29/01/2024 sundri muniya 1721002072WL105111 sundri muniya 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 sundrimuniya NARMADA JHABUA GRAMIN BANK(508515)
584 PETLAWAD MP-21-002-072-002/74
(SALUNIYA BADA) 		1721002072NRG24290120241187705 29/01/2024 MEERA NATHU 1721002072WL105111 MEERA NATHU 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 MEERANATHU NARMADA JHABUA GRAMIN BANK(508515)
585 PETLAWAD MP-21-002-072-002/74
(SALUNIYA BADA) 		1721002072NRG24290120241187704 29/01/2024 NATHU DHULA SOLANKI 1721002072WL105111 NATHU DHULA SOLANKI 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 NATHUDHULASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
586 PETLAWAD MP-21-002-072-002/75
(SALUNIYA BADA) 		1721002072NRG24290120241187496 29/01/2024 CHANSINGH KALU SOLANKI 1721002072WL105107 CHANSINGH KALU SOLANKI 00697 BKID0MG5006 612 612 Processed 26/03/2024 005216814 CHANSINGHKALUSOLANKI BANK OF INDIA(508505)
587 PETLAWAD MP-21-002-072-002/75
(SALUNIYA BADA) 		1721002072NRG24290120241187497 29/01/2024 SHAMBUDI CHANSINGH 1721002072WL105107 SHAMBUDI CHANSINGH 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 SHAMBUDICHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
588 PETLAWAD MP-21-002-072-002/75-A
(SALUNIYA BADA) 		1721002072NRG24290120241187498 29/01/2024 SHANTU CHENSINGH SOLANKI 1721002072WL105107 SHANTU CHENSINGH SOLANKI 00697 BKID0MG5006 612 612 Processed 26/03/2024 005216814 SHANTUCHENSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
589 PETLAWAD MP-21-002-072-002/76-A
(SALUNIYA BADA) 		1721002072NRG24290120241187501 29/01/2024 GENDI BHERULAL SOLANKI 1721002072WL105107 GENDI BHERULAL SOLANKI 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 GENDIBHERULALSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
590 PETLAWAD MP-21-002-072-002/79-B
(SALUNIYA BADA) 		1721002072NRG24290120241187504 29/01/2024 Memu Solanki 1721002072WL105107 Memu Solanki 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 MemuSolanki NARMADA JHABUA GRAMIN BANK(508515)
591 PETLAWAD MP-21-002-072-002/80
(SALUNIYA BADA) 		1721002072NRG24290120241187505 29/01/2024 BABU WALA SOLANKI 1721002072WL105107 BABU WALA SOLANKI 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 BABUWALASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
592 PETLAWAD MP-21-002-072-002/80
(SALUNIYA BADA) 		1721002072NRG24290120241187506 29/01/2024 Harupi 1721002072WL105107 Harupi 00697 BKID0MG5006 612 612 Processed 26/03/2024 005216814 Harupi AIRTEL PAYMENTS BANK LIMITED(990288)
593 PETLAWAD MP-21-002-072-002/82
(SALUNIYA BADA) 		1721002072NRG24290120241187511 29/01/2024 MANGU SAKRU SOLANKEE 1721002072WL105107 MANGU SAKRU SOLANKEE 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 MANGUSAKRUSOLANKEE NARMADA JHABUA GRAMIN BANK(508515)
594 PETLAWAD MP-21-002-072-002/82-A
(SALUNIYA BADA) 		1721002072NRG24290120241187514 29/01/2024 BHURI RAMLAL 1721002072WL105107 BHURI RAMLAL 00697 BKID0MG5006 612 612 Processed 26/03/2024 005216814 BHURIRAMLAL FINO PAYMENTS BANK LTD(608001)
595 PETLAWAD MP-21-002-072-002/82-B
(SALUNIYA BADA) 		1721002072NRG24290120241187516 29/01/2024 SHYAMA SUNIL 1721002072WL105107 SHYAMA SUNIL 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 SHYAMASUNIL NARMADA JHABUA GRAMIN BANK(508515)
596 PETLAWAD MP-21-002-072-002/82-C
(SALUNIYA BADA) 		1721002072NRG24290120241187517 29/01/2024 JAVARSINGH MANGU 1721002072WL105107 JAVARSINGH MANGU 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 JAVARSINGHMANGU INDIA POST PAYMENTS BANK LIMITED(508528)
597 PETLAWAD MP-21-002-072-002/83
(SALUNIYA BADA) 		1721002072NRG24290120241187521 29/01/2024 Vella solanki 1721002072WL105107 Vella solanki 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 Vellasolanki NARMADA JHABUA GRAMIN BANK(508515)
598 PETLAWAD MP-21-002-072-002/83-B
(SALUNIYA BADA) 		1721002072NRG24290120241187523 29/01/2024 MATHURI BAI LAXMAN 1721002072WL105107 MATHURI BAI LAXMAN 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 MATHURIBAILAXMAN NARMADA JHABUA GRAMIN BANK(508515)
599 PETLAWAD MP-21-002-072-002/84
(SALUNIYA BADA) 		1721002072NRG24290120241187525 29/01/2024 bheru dita meda 1721002072WL105107 bheru dita meda 00697 BKID0MG5006 612 612 Processed 26/03/2024 005216814 bheruditameda BANK OF BARODA(606985)
600 PETLAWAD MP-21-002-072-002/9-B
(SALUNIYA BADA) 		1721002072NRG24290120241187532 29/01/2024 NANDU PRATAPSINGH 1721002072WL105107 NANDU PRATAPSINGH 00697 BKID0MG5006 612 612 Processed 26/03/2024 005216814 NANDUPRATAPSINGH BANK OF INDIA(508505)
601 PETLAWAD MP-21-002-072-002/91-A
(SALUNIYA BADA) 		1721002072NRG24290120241187536 29/01/2024 MUKESH GANPAT 1721002072WL105107 MUKESH GANPAT 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 MUKESHGANPAT NARMADA JHABUA GRAMIN BANK(508515)
602 PETLAWAD MP-21-002-072-002/91-A
(SALUNIYA BADA) 		1721002072NRG24290120241187537 29/01/2024 RADHA MUKESH 1721002072WL105107 RADHA MUKESH 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 RADHAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
603 PETLAWAD MP-21-002-072-002/92-A
(SALUNIYA BADA) 		1721002072NRG24290120241187540 29/01/2024 DASUDI LALU 1721002072WL105107 DASUDI LALU 00697 BKID0MG5006 612 612 Processed 26/03/2024 005216814 DASUDILALU FINO PAYMENTS BANK LTD(608001)
604 PETLAWAD MP-21-002-072-002/92-A
(SALUNIYA BADA) 		1721002072NRG24290120241187541 29/01/2024 DASUDI LALU 1721002072WL105107 DASUDI LALU 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 DASUDILALU NARMADA JHABUA GRAMIN BANK(508515)
605 PETLAWAD MP-21-002-072-002/92-B
(SALUNIYA BADA) 		1721002072NRG24290120241187542 29/01/2024 KALLU HARCHAND 1721002072WL105107 KALLU HARCHAND 00697 BKID0MG5006 612 612 Processed 26/03/2024 005216814 KALLUHARCHAND BANK OF BARODA(606985)
606 PETLAWAD MP-21-002-072-002/96
(SALUNIYA BADA) 		1721002072NRG24290120241187710 29/01/2024 BHARAT 1721002072WL105111 BHARAT 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 BHARAT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
607 PETLAWAD MP-21-002-072-002/97
(SALUNIYA BADA) 		1721002072NRG24290120241187714 29/01/2024 DHANNA KANAJI SOLANKI 1721002072WL105111 DHANNA KANAJI SOLANKI 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 DHANNAKANAJISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
608 PETLAWAD MP-21-002-072-002/99
(SALUNIYA BADA) 		1721002072NRG24290120241187546 29/01/2024 GOVIND PEMLA SOLANKI 1721002072WL105107 GOVIND PEMLA SOLANKI 00697 BKID0MG5006 612 612 Processed 26/03/2024 005216814 GOVINDPEMLASOLANKI BANK OF INDIA(508505)
609 PETLAWAD MP-21-002-072-002/99
(SALUNIYA BADA) 		1721002072NRG24290120241187547 29/01/2024 RAKHAMA GOVIND 1721002072WL105107 RAKHAMA GOVIND 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 RAKHAMAGOVIND NARMADA JHABUA GRAMIN BANK(508515)
610 PETLAWAD MP-21-002-072-003/14
(SALUNIYA BADA) 		1721002072NRG24290120241187718 29/01/2024 Nanuram Devda 1721002072WL105111 Nanuram Devda 00697 BKID0MG5006 612 612 Processed 26/03/2024 005216814 NanuramDevda BANK OF INDIA(508505)
611 PETLAWAD MP-21-002-072-003/25
(SALUNIYA BADA) 		1721002072NRG24290120241187719 29/01/2024 DALUDI 1721002072WL105111 DALUDI 00697 BKID0MG5006 612 612 Processed 26/03/2024 005216814 DALUDI BANK OF INDIA(508505)
612 PETLAWAD MP-21-002-072-003/78-A
(SALUNIYA BADA) 		1721002072NRG24290120241187721 29/01/2024 HIRKI BAI KANTILAL 1721002072WL105111 HIRKI BAI KANTILAL 00697 BKID0MG5006 612 612 Processed 27/03/2024 005216814 HIRKIBAIKANTILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 108868 108868
613 PETLAWAD MP-21-002-010-001/151-B
(GHUGHRI) 		1721002000NRG24290120241191184 29/01/2024 MADIYA 1721002WL105254 MADIYA 00697 BKID0MG5009 884 884 Processed 27/03/2024 005216814 MADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
614 PETLAWAD MP-21-002-010-001/151-B
(GHUGHRI) 		1721002000NRG24290120241191185 29/01/2024 SANGITA 1721002WL105254 SANGITA 00697 BKID0MG5009 884 884 Processed 27/03/2024 005216814 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
615 PETLAWAD MP-21-002-010-001/202-B
(GHUGHRI) 		1721002000NRG24290120241191188 29/01/2024 RATNA 1721002WL105254 RATNA 00697 BKID0MG5009 884 884 Processed 27/03/2024 005216814 RATNA NARMADA JHABUA GRAMIN BANK(508515)
616 PETLAWAD MP-21-002-010-001/202-B
(GHUGHRI) 		1721002000NRG24290120241191187 29/01/2024 VIKRAM 1721002WL105254 VIKRAM 00697 BKID0MG5009 884 884 Processed 27/03/2024 005216814 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
617 PETLAWAD MP-21-002-010-001/293
(GHUGHRI) 		1721002000NRG24290120241191189 29/01/2024 MOHAN MANGU 1721002WL105254 MOHAN MANGU 00697 BKID0MG5009 884 884 Processed 27/03/2024 005216814 MOHANMANGU NARMADA JHABUA GRAMIN BANK(508515)
618 PETLAWAD MP-21-002-010-001/355
(GHUGHRI) 		1721002000NRG24290120241191190 29/01/2024 BALU MANGILAL 1721002WL105254 BALU MANGILAL 00697 BKID0MG5009 884 884 Processed 27/03/2024 005216814 BALUMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
619 PETLAWAD MP-21-002-010-001/355
(GHUGHRI) 		1721002000NRG24290120241191191 29/01/2024 NANDUDI KATARA 1721002WL105254 NANDUDI KATARA 00697 BKID0MG5009 884 884 Processed 27/03/2024 005216814 NANDUDIKATARA NARMADA JHABUA GRAMIN BANK(508515)
620 PETLAWAD MP-21-002-010-001/368
(GHUGHRI) 		1721002000NRG24290120241191192 29/01/2024 NAGU NARING SINGAD 1721002WL105254 NAGU NARING SINGAD 00697 BKID0MG5009 884 884 Processed 27/03/2024 005216814 NAGUNARINGSINGAD NARMADA JHABUA GRAMIN BANK(508515)
621 PETLAWAD MP-21-002-010-001/368
(GHUGHRI) 		1721002000NRG24290120241191193 29/01/2024 TAMUDI NAGU SINGAD 1721002WL105254 TAMUDI NAGU SINGAD 00697 BKID0MG5009 884 884 Processed 27/03/2024 005216814 TAMUDINAGUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
622 PETLAWAD MP-21-002-013-002/178
(MANDAN) 		1721002013NRG24290120241193437 29/01/2024 Anguri Hatilal 1721002013WL105323 Anguri Hatilal 00697 BKID0MG5009 400 400 Processed 27/03/2024 005216814 AnguriHatilal INDIA POST PAYMENTS BANK LIMITED(508528)
623 PETLAWAD MP-21-002-013-002/178
(MANDAN) 		1721002013NRG24290120241193436 29/01/2024 Anguri Hatilal 1721002013WL105323 Anguri Hatilal 00697 BKID0MG5009 400 400 Processed 27/03/2024 005216814 AnguriHatilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8756 8756
624 PETLAWAD MP-21-002-072-002/11-A
(SALUNIYA BADA) 		1721002072NRG24290120241187410 29/01/2024 SANTOSH VARSINGH 1721002072WL105107 SANTOSH VARSINGH 00697 BKID0MG5015 612 612 Processed 26/03/2024 005216814 SANTOSHVARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 612 612
625 PETLAWAD MP-21-002-050-001/158
(BOLASA) 		1721002000NRG24290120241193021 29/01/2024 KAMLABAI MANSINGH 1721002WL105308 KAMLABAI MANSINGH 00697 BKID0MG5061 1105 1105 Processed 26/03/2024 005216814 KAMLABAIMANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
626 PETLAWAD MP-21-002-050-001/158
(BOLASA) 		1721002000NRG24290120241193020 29/01/2024 KAMLABAI MANSINGH OSARI 1721002WL105308 KAMLABAI MANSINGH OSARI 00697 BKID0MG5061 1105 1105 Processed 26/03/2024 005216814 KAMLABAIMANSINGHOSARI FINO PAYMENTS BANK LTD(608001)
627 PETLAWAD MP-21-002-050-003/1
(BOLASA) 		1721002000NRG24290120241193022 29/01/2024 OMPRAKASH BABU 1721002WL105308 OMPRAKASH BABU 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 OMPRAKASHBABU NARMADA JHABUA GRAMIN BANK(508515)
628 PETLAWAD MP-21-002-050-003/133
(BOLASA) 		1721002000NRG24290120241193024 29/01/2024 RUGHNATH MAYARAM 1721002WL105308 RUGHNATH MAYARAM 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 RUGHNATHMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
629 PETLAWAD MP-21-002-050-003/136
(BOLASA) 		1721002000NRG24290120241193025 29/01/2024 SHIVAM GHANSYAM 1721002WL105308 SHIVAM GHANSYAM 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 SHIVAMGHANSYAM NARMADA JHABUA GRAMIN BANK(508515)
630 PETLAWAD MP-21-002-050-003/150
(BOLASA) 		1721002000NRG24290120241193026 29/01/2024 SAVITRIBAI LALSINGH RAJPUT 1721002WL105308 SAVITRIBAI LALSINGH RAJPUT 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 SAVITRIBAILALSINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
631 PETLAWAD MP-21-002-050-003/150-B
(BOLASA) 		1721002000NRG24290120241193030 29/01/2024 NANDNI SANJAYSINGH 1721002WL105308 NANDNI SANJAYSINGH 00697 BKID0MG5061 1105 1105 Processed 26/03/2024 005216814 NANDNISANJAYSINGH STATE BANK OF INDIA(508548)
632 PETLAWAD MP-21-002-050-003/150-B
(BOLASA) 		1721002000NRG24290120241193029 29/01/2024 SANJAYSINGH LALSINGH 1721002WL105308 SANJAYSINGH LALSINGH 00697 BKID0MG5061 1105 1105 Processed 26/03/2024 005216814 SANJAYSINGHLALSINGH STATE BANK OF INDIA(508548)
633 PETLAWAD MP-21-002-050-003/161
(BOLASA) 		1721002000NRG24290120241193032 29/01/2024 NANDU 1721002WL105308 NANDU 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 NANDU NARMADA JHABUA GRAMIN BANK(508515)
634 PETLAWAD MP-21-002-050-003/161
(BOLASA) 		1721002000NRG24290120241193031 29/01/2024 SHANKARSINGH NEMCHAND 1721002WL105308 SHANKARSINGH NEMCHAND 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 SHANKARSINGHNEMCHAND NARMADA JHABUA GRAMIN BANK(508515)
635 PETLAWAD MP-21-002-050-003/17
(BOLASA) 		1721002000NRG24290120241193033 29/01/2024 SAKU BAI MANGTIYA 1721002WL105308 SAKU BAI MANGTIYA 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 SAKUBAIMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
636 PETLAWAD MP-21-002-050-003/17-A
(BOLASA) 		1721002000NRG24290120241193034 29/01/2024 HEMA RAJU DAMAR 1721002WL105308 HEMA RAJU DAMAR 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 HEMARAJUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
637 PETLAWAD MP-21-002-050-003/17-B
(BOLASA) 		1721002000NRG24290120241193035 29/01/2024 KESAR BAI RAMESH 1721002WL105308 KESAR BAI RAMESH 00697 BKID0MG5061 1105 1105 Processed 26/03/2024 005216814 KESARBAIRAMESH BANK OF BARODA(606985)
638 PETLAWAD MP-21-002-050-003/27
(BOLASA) 		1721002000NRG24290120241193036 29/01/2024 SHANKARLAL NATHAJI 1721002WL105308 SHANKARLAL NATHAJI 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 SHANKARLALNATHAJI NARMADA JHABUA GRAMIN BANK(508515)
639 PETLAWAD MP-21-002-050-003/27
(BOLASA) 		1721002000NRG24290120241193037 29/01/2024 SUGNA BAI SHANKARLAL 1721002WL105308 SUGNA BAI SHANKARLAL 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 SUGNABAISHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
640 PETLAWAD MP-21-002-050-003/27-A
(BOLASA) 		1721002000NRG24290120241193038 29/01/2024 MUKESH SHANKARLAL 1721002WL105308 MUKESH SHANKARLAL 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 MUKESHSHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
641 PETLAWAD MP-21-002-050-003/44
(BOLASA) 		1721002000NRG24290120241193040 29/01/2024 KALI PHALADSINGH RATHORE 1721002WL105308 KALI PHALADSINGH RATHORE 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 KALIPHALADSINGHRATHORE NARMADA JHABUA GRAMIN BANK(508515)
642 PETLAWAD MP-21-002-050-003/5-C
(BOLASA) 		1721002000NRG24290120241193041 29/01/2024 manju 1721002WL105308 manju 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 manju NARMADA JHABUA GRAMIN BANK(508515)
643 PETLAWAD MP-21-002-050-003/51
(BOLASA) 		1721002000NRG24290120241193042 29/01/2024 SITABAI BABU GAMAD 1721002WL105308 SITABAI BABU GAMAD 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 SITABAIBABUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
644 PETLAWAD MP-21-002-050-003/55
(BOLASA) 		1721002000NRG24290120241193043 29/01/2024 KAILASH MADHOSINGH RATHORE 1721002WL105308 KAILASH MADHOSINGH RATHORE 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 KAILASHMADHOSINGHRATHORE NARMADA JHABUA GRAMIN BANK(508515)
645 PETLAWAD MP-21-002-050-003/58
(BOLASA) 		1721002000NRG24290120241193044 29/01/2024 PAPITA RATHORE 1721002WL105308 PAPITA RATHORE 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 PAPITARATHORE NARMADA JHABUA GRAMIN BANK(508515)
646 PETLAWAD MP-21-002-050-003/69
(BOLASA) 		1721002000NRG24290120241193045 29/01/2024 SANTOSH RAJUSINGH RATHORE 1721002WL105308 SANTOSH RAJUSINGH RATHORE 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 SANTOSHRAJUSINGHRATHORE NARMADA JHABUA GRAMIN BANK(508515)
647 PETLAWAD MP-21-002-050-003/79
(BOLASA) 		1721002000NRG24290120241193046 29/01/2024 BHURI BAI BAPUSINGH 1721002WL105308 BHURI BAI BAPUSINGH 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 BHURIBAIBAPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
648 PETLAWAD MP-21-002-050-003/85
(BOLASA) 		1721002000NRG24290120241193047 29/01/2024 RAMBHA BAI BADDUSINGH 1721002WL105308 RAMBHA BAI BADDUSINGH 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 RAMBHABAIBADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
649 PETLAWAD MP-21-002-052-001/101
(MOHKAMPURA) 		1721002000NRG24290120241193048 29/01/2024 METU SURTAN 1721002WL105308 METU SURTAN 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 METUSURTAN NARMADA JHABUA GRAMIN BANK(508515)
650 PETLAWAD MP-21-002-052-001/124-A
(MOHKAMPURA) 		1721002000NRG24290120241193049 29/01/2024 SOHAN BHURIYA 1721002WL105308 SOHAN BHURIYA 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 SOHANBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
651 PETLAWAD MP-21-002-052-001/175
(MOHKAMPURA) 		1721002000NRG24290120241193051 29/01/2024 JVARIYA SHABHU 1721002WL105308 JVARIYA SHABHU 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 JVARIYASHABHU NARMADA JHABUA GRAMIN BANK(508515)
652 PETLAWAD MP-21-002-052-001/177-A
(MOHKAMPURA) 		1721002000NRG24290120241193053 29/01/2024 MUKESH TOLYA 1721002WL105308 MUKESH TOLYA 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 MUKESHTOLYA NARMADA JHABUA GRAMIN BANK(508515)
653 PETLAWAD MP-21-002-052-001/177-A
(MOHKAMPURA) 		1721002000NRG24290120241193054 29/01/2024 REKHA BAI 1721002WL105308 REKHA BAI 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
654 PETLAWAD MP-21-002-052-001/184
(MOHKAMPURA) 		1721002052NRG24290120241187553 29/01/2024 RAJU NATHA 1721002052WL105109 RAJU NATHA 00697 BKID0MG5061 663 663 Processed 27/03/2024 005216814 RAJUNATHA NARMADA JHABUA GRAMIN BANK(508515)
655 PETLAWAD MP-21-002-052-001/184
(MOHKAMPURA) 		1721002052NRG24290120241187552 29/01/2024 RAJU NATHA 1721002052WL105109 RAJU NATHA 00697 BKID0MG5061 663 663 Processed 27/03/2024 005216814 RAJUNATHA NARMADA JHABUA GRAMIN BANK(508515)
656 PETLAWAD MP-21-002-052-001/198
(MOHKAMPURA) 		1721002000NRG24290120241193055 29/01/2024 BABU DHANJI 1721002WL105308 BABU DHANJI 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 BABUDHANJI NARMADA JHABUA GRAMIN BANK(508515)
657 PETLAWAD MP-21-002-052-001/198
(MOHKAMPURA) 		1721002000NRG24290120241193056 29/01/2024 JANTA BAI 1721002WL105308 JANTA BAI 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 JANTABAI NARMADA JHABUA GRAMIN BANK(508515)
658 PETLAWAD MP-21-002-052-001/226
(MOHKAMPURA) 		1721002052NRG24290120241187554 29/01/2024 TITU MANGU KHARADI 1721002052WL105109 TITU MANGU KHARADI 00697 BKID0MG5061 663 663 Processed 27/03/2024 005216814 TITUMANGUKHARADI NARMADA JHABUA GRAMIN BANK(508515)
659 PETLAWAD MP-21-002-052-001/240-B
(MOHKAMPURA) 		1721002000NRG24290120241193059 29/01/2024 BHAMARSINGH MANSINGH 1721002WL105308 BHAMARSINGH MANSINGH 00697 BKID0MG5061 663 663 Processed 27/03/2024 005216814 BHAMARSINGHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
660 PETLAWAD MP-21-002-052-001/247-B
(MOHKAMPURA) 		1721002000NRG24290120241193061 29/01/2024 SHANTI BAI 1721002WL105308 SHANTI BAI 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
661 PETLAWAD MP-21-002-052-001/247-B
(MOHKAMPURA) 		1721002000NRG24290120241193060 29/01/2024 VASNA PAMA 1721002WL105308 VASNA PAMA 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 VASNAPAMA NARMADA JHABUA GRAMIN BANK(508515)
662 PETLAWAD MP-21-002-052-001/28
(MOHKAMPURA) 		1721002052NRG24290120241187557 29/01/2024 MANSINGH HADIYA 1721002052WL105109 MANSINGH HADIYA 00697 BKID0MG5061 663 663 Processed 27/03/2024 005216814 MANSINGHHADIYA NARMADA JHABUA GRAMIN BANK(508515)
663 PETLAWAD MP-21-002-052-001/28
(MOHKAMPURA) 		1721002052NRG24290120241187556 29/01/2024 MANSINGH HADIYA 1721002052WL105109 MANSINGH HADIYA 00697 BKID0MG5061 663 663 Processed 27/03/2024 005216814 MANSINGHHADIYA NARMADA JHABUA GRAMIN BANK(508515)
664 PETLAWAD MP-21-002-052-001/306
(MOHKAMPURA) 		1721002052NRG24290120241187558 29/01/2024 KARANSINGH MANSINGH 1721002052WL105109 KARANSINGH MANSINGH 00697 BKID0MG5061 663 663 Processed 27/03/2024 005216814 KARANSINGHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
665 PETLAWAD MP-21-002-052-001/309
(MOHKAMPURA) 		1721002000NRG24290120241193063 29/01/2024 HATU BAI 1721002WL105308 HATU BAI 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 HATUBAI NARMADA JHABUA GRAMIN BANK(508515)
666 PETLAWAD MP-21-002-052-001/310
(MOHKAMPURA) 		1721002052NRG24290120241187559 29/01/2024 BHILJI JALIYA 1721002052WL105109 BHILJI JALIYA 00697 BKID0MG5061 663 663 Processed 27/03/2024 005216814 BHILJIJALIYA NARMADA JHABUA GRAMIN BANK(508515)
667 PETLAWAD MP-21-002-052-001/310
(MOHKAMPURA) 		1721002052NRG24290120241187560 29/01/2024 Ruma Bai 1721002052WL105109 Ruma Bai 00697 BKID0MG5061 663 663 Processed 27/03/2024 005216814 RumaBai NARMADA JHABUA GRAMIN BANK(508515)
668 PETLAWAD MP-21-002-052-001/311
(MOHKAMPURA) 		1721002052NRG24290120241187561 29/01/2024 DHAPUBAI MOTILAL MUNIYA 1721002052WL105109 DHAPUBAI MOTILAL MUNIYA 00697 BKID0MG5061 663 663 Processed 27/03/2024 005216814 DHAPUBAIMOTILALMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
669 PETLAWAD MP-21-002-052-001/311
(MOHKAMPURA) 		1721002052NRG24290120241187562 29/01/2024 MOTILAL 1721002052WL105109 MOTILAL 00697 BKID0MG5061 663 663 Processed 27/03/2024 005216814 MOTILAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
670 PETLAWAD MP-21-002-052-001/312
(MOHKAMPURA) 		1721002052NRG24290120241187563 29/01/2024 JOTSINGH LALSINGH MUNIYA 1721002052WL105109 JOTSINGH LALSINGH MUNIYA 00697 BKID0MG5061 663 663 Processed 27/03/2024 005216814 JOTSINGHLALSINGHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
671 PETLAWAD MP-21-002-052-001/312
(MOHKAMPURA) 		1721002052NRG24290120241187564 29/01/2024 SANU BAI JOTSINGH 1721002052WL105109 SANU BAI JOTSINGH 00697 BKID0MG5061 663 663 Processed 27/03/2024 005216814 SANUBAIJOTSINGH NARMADA JHABUA GRAMIN BANK(508515)
672 PETLAWAD MP-21-002-052-001/314
(MOHKAMPURA) 		1721002052NRG24290120241187566 29/01/2024 pari bai 1721002052WL105109 pari bai 00697 BKID0MG5061 663 663 Processed 27/03/2024 005216814 paribai NARMADA JHABUA GRAMIN BANK(508515)
673 PETLAWAD MP-21-002-052-001/314
(MOHKAMPURA) 		1721002052NRG24290120241187565 29/01/2024 RAMESH HSUNIYA 1721002052WL105109 RAMESH HSUNIYA 00697 BKID0MG5061 663 663 Processed 26/03/2024 005216814 RAMESHHSUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
674 PETLAWAD MP-21-002-052-001/318
(MOHKAMPURA) 		1721002052NRG24290120241187568 29/01/2024 kanli bai 1721002052WL105109 kanli bai 00697 BKID0MG5061 663 663 Processed 27/03/2024 005216814 kanlibai NARMADA JHABUA GRAMIN BANK(508515)
675 PETLAWAD MP-21-002-052-001/318
(MOHKAMPURA) 		1721002052NRG24290120241187569 29/01/2024 SITU VARSINGH 1721002052WL105109 SITU VARSINGH 00697 BKID0MG5061 663 663 Processed 27/03/2024 005216814 SITUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
676 PETLAWAD MP-21-002-052-001/332
(MOHKAMPURA) 		1721002052NRG24290120241187571 29/01/2024 Bhuri Bai 1721002052WL105109 Bhuri Bai 00697 BKID0MG5061 663 663 Processed 27/03/2024 005216814 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
677 PETLAWAD MP-21-002-052-001/332
(MOHKAMPURA) 		1721002052NRG24290120241187570 29/01/2024 RAMA GALIYA 1721002052WL105109 RAMA GALIYA 00697 BKID0MG5061 663 663 Processed 27/03/2024 005216814 RAMAGALIYA NARMADA JHABUA GRAMIN BANK(508515)
678 PETLAWAD MP-21-002-052-001/355
(MOHKAMPURA) 		1721002052NRG24290120241187573 29/01/2024 Chenabai 1721002052WL105109 Chenabai 00697 BKID0MG5061 663 663 Processed 27/03/2024 005216814 Chenabai NARMADA JHABUA GRAMIN BANK(508515)
679 PETLAWAD MP-21-002-052-001/355
(MOHKAMPURA) 		1721002052NRG24290120241187572 29/01/2024 KHIMA LALCHAND 1721002052WL105109 KHIMA LALCHAND 00697 BKID0MG5061 663 663 Processed 27/03/2024 005216814 KHIMALALCHAND NARMADA JHABUA GRAMIN BANK(508515)
680 PETLAWAD MP-21-002-052-001/38
(MOHKAMPURA) 		1721002000NRG24290120241193065 29/01/2024 SUNDRI BAI KALU 1721002WL105308 SUNDRI BAI KALU 00697 BKID0MG5061 1105 1105 Processed 26/03/2024 005216814 SUNDRIBAIKALU FINO PAYMENTS BANK LTD(608001)
681 PETLAWAD MP-21-002-052-001/38-A
(MOHKAMPURA) 		1721002000NRG24290120241193066 29/01/2024 GANGA BAI MADIYA 1721002WL105308 GANGA BAI MADIYA 00697 BKID0MG5061 1105 1105 Processed 26/03/2024 005216814 GANGABAIMADIYA FINO PAYMENTS BANK LTD(608001)
682 PETLAWAD MP-21-002-052-001/40
(MOHKAMPURA) 		1721002000NRG24290120241193068 29/01/2024 SUGNA BAI 1721002WL105308 SUGNA BAI 00697 BKID0MG5061 1105 1105 Processed 26/03/2024 005216814 SUGNABAI FINO PAYMENTS BANK LTD(608001)
683 PETLAWAD MP-21-002-052-001/50
(MOHKAMPURA) 		1721002000NRG24290120241193069 29/01/2024 RAMUDA RUPSINGH 1721002WL105308 RAMUDA RUPSINGH 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 RAMUDARUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
684 PETLAWAD MP-21-002-052-001/50-A
(MOHKAMPURA) 		1721002000NRG24290120241193070 29/01/2024 BHURI DHANSINGH 1721002WL105308 BHURI DHANSINGH 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 BHURIDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
685 PETLAWAD MP-21-002-052-001/51
(MOHKAMPURA) 		1721002052NRG24290120241187575 29/01/2024 NANDHUDI BAI 1721002052WL105109 NANDHUDI BAI 00697 BKID0MG5061 663 663 Processed 27/03/2024 005216814 NANDHUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
686 PETLAWAD MP-21-002-052-001/51
(MOHKAMPURA) 		1721002052NRG24290120241187574 29/01/2024 RAJESH BHIMA MAIDA 1721002052WL105109 RAJESH BHIMA MAIDA 00697 BKID0MG5061 663 663 Processed 27/03/2024 005216814 RAJESHBHIMAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
687 PETLAWAD MP-21-002-052-001/66-A
(MOHKAMPURA) 		1721002052NRG24290120241187577 29/01/2024 BADDI BAI 1721002052WL105109 BADDI BAI 00697 BKID0MG5061 663 663 Processed 26/03/2024 005216814 BADDIBAI FINO PAYMENTS BANK LTD(608001)
688 PETLAWAD MP-21-002-052-001/66-A
(MOHKAMPURA) 		1721002052NRG24290120241187576 29/01/2024 HARISH NATHA 1721002052WL105109 HARISH NATHA 00697 BKID0MG5061 663 663 Processed 27/03/2024 005216814 HARISHNATHA NARMADA JHABUA GRAMIN BANK(508515)
689 PETLAWAD MP-21-002-052-001/68
(MOHKAMPURA) 		1721002052NRG24290120241187578 29/01/2024 BALU SURJI BHURIYA 1721002052WL105109 BALU SURJI BHURIYA 00697 BKID0MG5061 663 663 Processed 27/03/2024 005216814 BALUSURJIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
690 PETLAWAD MP-21-002-052-001/68
(MOHKAMPURA) 		1721002052NRG24290120241187579 29/01/2024 JHUNA 1721002052WL105109 JHUNA 00697 BKID0MG5061 663 663 Processed 26/03/2024 005216814 JHUNA FINO PAYMENTS BANK LTD(608001)
691 PETLAWAD MP-21-002-052-001/68-A
(MOHKAMPURA) 		1721002052NRG24290120241187580 29/01/2024 PUNAMCHAND BALU 1721002052WL105109 PUNAMCHAND BALU 00697 BKID0MG5061 663 663 Processed 26/03/2024 005216814 PUNAMCHANDBALU STATE BANK OF INDIA(508548)
692 PETLAWAD MP-21-002-052-001/87
(MOHKAMPURA) 		1721002052NRG24290120241187581 29/01/2024 AMARSINGH JHITRA 1721002052WL105109 AMARSINGH JHITRA 00697 BKID0MG5061 663 663 Processed 27/03/2024 005216814 AMARSINGHJHITRA NARMADA JHABUA GRAMIN BANK(508515)
693 PETLAWAD MP-21-002-052-002/121
(MOHKAMPURA) 		1721002000NRG24290120241193073 29/01/2024 SHANTI BAI 1721002WL105308 SHANTI BAI 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
694 PETLAWAD MP-21-002-052-002/124
(MOHKAMPURA) 		1721002000NRG24290120241193074 29/01/2024 kamli bai 1721002WL105308 kamli bai 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
695 PETLAWAD MP-21-002-052-002/132
(MOHKAMPURA) 		1721002000NRG24290120241193075 29/01/2024 BALUSINGH MANGUDA BHURIYA 1721002WL105308 BALUSINGH MANGUDA BHURIYA 00697 BKID0MG5061 1105 1105 Processed 26/03/2024 005216814 BALUSINGHMANGUDABHURIYA BANK OF INDIA(508505)
696 PETLAWAD MP-21-002-052-002/135
(MOHKAMPURA) 		1721002000NRG24290120241193076 29/01/2024 MADIYA BALU 1721002WL105308 MADIYA BALU 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 MADIYABALU NARMADA JHABUA GRAMIN BANK(508515)
697 PETLAWAD MP-21-002-052-002/138
(MOHKAMPURA) 		1721002000NRG24290120241193077 29/01/2024 BABUSINGH 1721002WL105308 BABUSINGH 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 BABUSINGH NARMADA JHABUA GRAMIN BANK(508515)
698 PETLAWAD MP-21-002-052-002/145
(MOHKAMPURA) 		1721002000NRG24290120241193078 29/01/2024 BADARSINGH GUMAN 1721002WL105308 BADARSINGH GUMAN 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 BADARSINGHGUMAN NARMADA JHABUA GRAMIN BANK(508515)
699 PETLAWAD MP-21-002-052-002/148-A
(MOHKAMPURA) 		1721002000NRG24290120241193080 29/01/2024 H SAJJAN BHABHAR 1721002WL105308 H SAJJAN BHABHAR 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 HSAJJANBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
700 PETLAWAD MP-21-002-052-002/148-A
(MOHKAMPURA) 		1721002000NRG24290120241193079 29/01/2024 RANSINGH SAJJAN BHABHAR 1721002WL105308 RANSINGH SAJJAN BHABHAR 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 RANSINGHSAJJANBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
701 PETLAWAD MP-21-002-052-002/159
(MOHKAMPURA) 		1721002000NRG24290120241193081 29/01/2024 KANTU 1721002WL105308 KANTU 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 KANTU NARMADA JHABUA GRAMIN BANK(508515)
702 PETLAWAD MP-21-002-052-002/170-B
(MOHKAMPURA) 		1721002000NRG24290120241193084 29/01/2024 dalsingh 1721002WL105308 dalsingh 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 dalsingh NARMADA JHABUA GRAMIN BANK(508515)
703 PETLAWAD MP-21-002-052-002/19-D
(MOHKAMPURA) 		1721002000NRG24290120241193089 29/01/2024 JASAVANT 1721002WL105308 JASAVANT 00697 BKID0MG5061 1105 1105 Processed 26/03/2024 005216814 JASAVANT FINO PAYMENTS BANK LTD(608001)
704 PETLAWAD MP-21-002-052-002/19-D
(MOHKAMPURA) 		1721002000NRG24290120241193090 29/01/2024 RAMLI 1721002WL105308 RAMLI 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 RAMLI NARMADA JHABUA GRAMIN BANK(508515)
705 PETLAWAD MP-21-002-052-002/192
(MOHKAMPURA) 		1721002000NRG24290120241193091 29/01/2024 SHYAMA HIRJI GUNDIYA 1721002WL105308 SHYAMA HIRJI GUNDIYA 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 SHYAMAHIRJIGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
706 PETLAWAD MP-21-002-052-002/192
(MOHKAMPURA) 		1721002000NRG24290120241193092 29/01/2024 SHYAMA HIRJI GUNDIYA 1721002WL105308 SHYAMA HIRJI GUNDIYA 00697 BKID0MG5061 1105 1105 Processed 26/03/2024 005216814 SHYAMAHIRJIGUNDIYA FINO PAYMENTS BANK LTD(608001)
707 PETLAWAD MP-21-002-052-002/192-A
(MOHKAMPURA) 		1721002000NRG24290120241193093 29/01/2024 BHARATSINGH SHYAMSINGH GUNDIYA 1721002WL105308 BHARATSINGH SHYAMSINGH GUNDIYA 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 BHARATSINGHSHYAMSINGHGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
708 PETLAWAD MP-21-002-052-002/193-A
(MOHKAMPURA) 		1721002000NRG24290120241193094 29/01/2024 BHERUSINGH BABU BHABHAR 1721002WL105308 BHERUSINGH BABU BHABHAR 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 BHERUSINGHBABUBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
709 PETLAWAD MP-21-002-052-002/193-A
(MOHKAMPURA) 		1721002000NRG24290120241193095 29/01/2024 DURGA BHERIYA 1721002WL105308 DURGA BHERIYA 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 DURGABHERIYA NARMADA JHABUA GRAMIN BANK(508515)
710 PETLAWAD MP-21-002-052-002/198
(MOHKAMPURA) 		1721002052NRG24290120241187582 29/01/2024 Chitu Sukiya 1721002052WL105109 Chitu Sukiya 00697 BKID0MG5061 663 663 Processed 27/03/2024 005216814 ChituSukiya NARMADA JHABUA GRAMIN BANK(508515)
711 PETLAWAD MP-21-002-052-002/204-A
(MOHKAMPURA) 		1721002000NRG24290120241193098 29/01/2024 mohan 1721002WL105308 mohan 00697 BKID0MG5061 884 884 Processed 27/03/2024 005216814 mohan NARMADA JHABUA GRAMIN BANK(508515)
712 PETLAWAD MP-21-002-052-002/207
(MOHKAMPURA) 		1721002000NRG24290120241193101 29/01/2024 SHYAMUDI BAI 1721002WL105308 SHYAMUDI BAI 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 SHYAMUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
713 PETLAWAD MP-21-002-052-002/217
(MOHKAMPURA) 		1721002000NRG24290120241193102 29/01/2024 REAMU GULLA 1721002WL105308 REAMU GULLA 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 REAMUGULLA NARMADA JHABUA GRAMIN BANK(508515)
714 PETLAWAD MP-21-002-052-002/224-C
(MOHKAMPURA) 		1721002000NRG24290120241193105 29/01/2024 HATU MUKESH GUNDIYA 1721002WL105308 HATU MUKESH GUNDIYA 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 HATUMUKESHGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
715 PETLAWAD MP-21-002-052-002/236
(MOHKAMPURA) 		1721002000NRG24290120241193106 29/01/2024 savli bariya 1721002WL105308 savli bariya 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 savlibariya NARMADA JHABUA GRAMIN BANK(508515)
716 PETLAWAD MP-21-002-052-002/244-B
(MOHKAMPURA) 		1721002000NRG24290120241193110 29/01/2024 MAILI BAI 1721002WL105308 MAILI BAI 00697 BKID0MG5061 1105 1105 Processed 26/03/2024 005216814 MAILIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
717 PETLAWAD MP-21-002-052-002/247-A
(MOHKAMPURA) 		1721002000NRG24290120241193111 29/01/2024 shaymudi bai gundiya 1721002WL105308 shaymudi bai gundiya 00697 BKID0MG5061 1105 1105 Processed 26/03/2024 005216814 shaymudibaigundiya FINCARE SMALL FINANCE BANK LTD(608304)
718 PETLAWAD MP-21-002-052-002/248
(MOHKAMPURA) 		1721002052NRG24290120241187585 29/01/2024 kamatu 1721002052WL105109 kamatu 00697 BKID0MG5061 663 663 Processed 27/03/2024 005216814 kamatu NARMADA JHABUA GRAMIN BANK(508515)
719 PETLAWAD MP-21-002-052-002/248
(MOHKAMPURA) 		1721002052NRG24290120241187584 29/01/2024 RAJU VELSINGH GUNDIYA 1721002052WL105109 RAJU VELSINGH GUNDIYA 00697 BKID0MG5061 663 663 Processed 26/03/2024 005216814 RAJUVELSINGHGUNDIYA BANK OF BARODA(606985)
720 PETLAWAD MP-21-002-052-002/25
(MOHKAMPURA) 		1721002000NRG24290120241193112 29/01/2024 KESHRIYA BADIYA BARIYA 1721002WL105308 KESHRIYA BADIYA BARIYA 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 KESHRIYABADIYABARIYA NARMADA JHABUA GRAMIN BANK(508515)
721 PETLAWAD MP-21-002-052-002/56
(MOHKAMPURA) 		1721002000NRG24290120241193114 29/01/2024 GULLA KASSU BARIYA 1721002WL105308 GULLA KASSU BARIYA 00697 BKID0MG5061 884 884 Processed 27/03/2024 005216814 GULLAKASSUBARIYA NARMADA JHABUA GRAMIN BANK(508515)
722 PETLAWAD MP-21-002-052-002/61
(MOHKAMPURA) 		1721002000NRG24290120241193115 29/01/2024 DALSINGH THAVRIYA 1721002WL105308 DALSINGH THAVRIYA 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 DALSINGHTHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
723 PETLAWAD MP-21-002-052-002/61
(MOHKAMPURA) 		1721002000NRG24290120241193116 29/01/2024 DALSINGH THAVRIYA 1721002WL105308 DALSINGH THAVRIYA 00697 BKID0MG5061 1105 1105 Processed 26/03/2024 005216814 DALSINGHTHAVRIYA FINO PAYMENTS BANK LTD(608001)
724 PETLAWAD MP-21-002-052-002/69-A
(MOHKAMPURA) 		1721002000NRG24290120241193117 29/01/2024 Valchand 1721002WL105308 Valchand 00697 BKID0MG5061 1105 1105 Processed 26/03/2024 005216814 Valchand AIRTEL PAYMENTS BANK LIMITED(990288)
725 PETLAWAD MP-21-002-052-002/70
(MOHKAMPURA) 		1721002000NRG24290120241193118 29/01/2024 TOLSINGH KACHU 1721002WL105308 TOLSINGH KACHU 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 TOLSINGHKACHU NARMADA JHABUA GRAMIN BANK(508515)
726 PETLAWAD MP-21-002-052-002/73-A
(MOHKAMPURA) 		1721002000NRG24290120241193119 29/01/2024 BACHHU 1721002WL105308 BACHHU 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 BACHHU NARMADA JHABUA GRAMIN BANK(508515)
727 PETLAWAD MP-21-002-052-002/73-A
(MOHKAMPURA) 		1721002000NRG24290120241193120 29/01/2024 JHITRI BAI BACHHU 1721002WL105308 JHITRI BAI BACHHU 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 JHITRIBAIBACHHU NARMADA JHABUA GRAMIN BANK(508515)
728 PETLAWAD MP-21-002-052-002/74
(MOHKAMPURA) 		1721002000NRG24290120241193121 29/01/2024 BADER JAIMAL 1721002WL105308 BADER JAIMAL 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 BADERJAIMAL NARMADA JHABUA GRAMIN BANK(508515)
729 PETLAWAD MP-21-002-052-002/81
(MOHKAMPURA) 		1721002000NRG24290120241193123 29/01/2024 NANDU BHURIYA 1721002WL105308 NANDU BHURIYA 00697 BKID0MG5061 884 884 Processed 27/03/2024 005216814 NANDUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
730 PETLAWAD MP-21-002-052-002/98-A
(MOHKAMPURA) 		1721002000NRG24290120241193124 29/01/2024 PANGU GULSINGH 1721002WL105308 PANGU GULSINGH 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 PANGUGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
731 PETLAWAD MP-21-002-052-002/99
(MOHKAMPURA) 		1721002000NRG24290120241193125 29/01/2024 hanja bai 1721002WL105308 hanja bai 00697 BKID0MG5061 1105 1105 Processed 27/03/2024 005216814 hanjabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 103428 103428
732 PETLAWAD MP-21-002-013-002/126-B
(MANDAN) 		1721002013NRG24290120241193430 29/01/2024 Kanta Mangliya 1721002013WL105323 Kanta Mangliya 00697 BKID0MG5097 400 400 Processed 26/03/2024 005216814 KantaMangliya FINCARE SMALL FINANCE BANK LTD(608304)
733 PETLAWAD MP-21-002-013-002/18
(MANDAN) 		1721002013NRG24290120241193439 29/01/2024 Naran 1721002013WL105323 Naran 00697 BKID0MG5097 400 400 Processed 26/03/2024 005216814 Naran AIRTEL PAYMENTS BANK LIMITED(990288)
734 PETLAWAD MP-21-002-013-002/19
(MANDAN) 		1721002013NRG24290120241193442 29/01/2024 Lunaa 1721002013WL105323 Lunaa 00697 BKID0MG5097 200 200 Processed 27/03/2024 005216814 Lunaa JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
735 PETLAWAD MP-21-002-013-002/2-A
(MANDAN) 		1721002013NRG24290120241193444 29/01/2024 HARISINGH 1721002013WL105323 HARISINGH 00697 BKID0MG5097 200 200 Processed 26/03/2024 005216814 HARISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
736 PETLAWAD MP-21-002-013-002/21-A
(MANDAN) 		1721002013NRG24290120241193450 29/01/2024 ISHWAR SOLNKI 1721002013WL105323 ISHWAR SOLNKI 00697 BKID0MG5097 200 200 Processed 26/03/2024 005216814 ISHWARSOLNKI UNION BANK OF INDIA(508500)
737 PETLAWAD MP-21-002-013-002/22
(MANDAN) 		1721002013NRG24290120241193452 29/01/2024 Bheru Chanda 1721002013WL105323 Bheru Chanda 00697 BKID0MG5097 200 200 Processed 26/03/2024 005216814 BheruChanda STATE BANK OF INDIA(508548)
738 PETLAWAD MP-21-002-013-002/22
(MANDAN) 		1721002013NRG24290120241193453 29/01/2024 Kali 1721002013WL105323 Kali 00697 BKID0MG5097 200 200 Processed 27/03/2024 005216814 Kali NARMADA JHABUA GRAMIN BANK(508515)
739 PETLAWAD MP-21-002-013-002/22-B
(MANDAN) 		1721002013NRG24290120241193456 29/01/2024 Bhursingh Fulla 1721002013WL105323 Bhursingh Fulla 00697 BKID0MG5097 200 200 Processed 26/03/2024 005216814 BhursinghFulla STATE BANK OF INDIA(508548)
740 PETLAWAD MP-21-002-013-002/22-B
(MANDAN) 		1721002013NRG24290120241193457 29/01/2024 Ranu Bhursingh 1721002013WL105323 Ranu Bhursingh 00697 BKID0MG5097 200 200 Processed 27/03/2024 005216814 RanuBhursingh NARMADA JHABUA GRAMIN BANK(508515)
741 PETLAWAD MP-21-002-013-002/25-A
(MANDAN) 		1721002013NRG24290120241193461 29/01/2024 HUKLI BHART 1721002013WL105323 HUKLI BHART 00697 BKID0MG5097 200 200 Processed 26/03/2024 005216814 HUKLIBHART FINCARE SMALL FINANCE BANK LTD(608304)
742 PETLAWAD MP-21-002-013-002/3
(MANDAN) 		1721002013NRG24290120241193468 29/01/2024 JANKI 1721002013WL105323 JANKI 00697 BKID0MG5097 200 200 Processed 26/03/2024 005216814 JANKI FINCARE SMALL FINANCE BANK LTD(608304)
743 PETLAWAD MP-21-002-013-002/3
(MANDAN) 		1721002013NRG24290120241193467 29/01/2024 RAMESH KHIMA 1721002013WL105323 RAMESH KHIMA 00697 BKID0MG5097 200 200 Processed 27/03/2024 005216814 RAMESHKHIMA NARMADA JHABUA GRAMIN BANK(508515)
744 PETLAWAD MP-21-002-013-002/3-A
(MANDAN) 		1721002013NRG24290120241193470 29/01/2024 Kodari Madia 1721002013WL105323 Kodari Madia 00697 BKID0MG5097 200 200 Processed 26/03/2024 005216814 KodariMadia BANK OF BARODA(606985)
745 PETLAWAD MP-21-002-013-002/34
(MANDAN) 		1721002013NRG24290120241193476 29/01/2024 Dhanki 1721002013WL105323 Dhanki 00697 BKID0MG5097 200 200 Processed 27/03/2024 005216814 Dhanki NARMADA JHABUA GRAMIN BANK(508515)
746 PETLAWAD MP-21-002-013-002/39
(MANDAN) 		1721002013NRG24290120241193482 29/01/2024 Gulab Ninama 1721002013WL105323 Gulab Ninama 00697 BKID0MG5097 200 200 Processed 27/03/2024 005216814 GulabNinama NARMADA JHABUA GRAMIN BANK(508515)
747 PETLAWAD MP-21-002-013-002/41
(MANDAN) 		1721002013NRG24290120241193486 29/01/2024 sundary 1721002013WL105323 sundary 00697 BKID0MG5097 200 200 Processed 27/03/2024 005216814 sundary NARMADA JHABUA GRAMIN BANK(508515)
748 PETLAWAD MP-21-002-013-002/44
(MANDAN) 		1721002013NRG24290120241193487 29/01/2024 Kelash Ambaram 1721002013WL105323 Kelash Ambaram 00697 BKID0MG5097 200 200 Processed 27/03/2024 005216814 KelashAmbaram INDIA POST PAYMENTS BANK LIMITED(508528)
749 PETLAWAD MP-21-002-013-002/44
(MANDAN) 		1721002013NRG24290120241193488 29/01/2024 Surtan Ambaram 1721002013WL105323 Surtan Ambaram 00697 BKID0MG5097 200 200 Processed 27/03/2024 005216814 SurtanAmbaram INDIA POST PAYMENTS BANK LIMITED(508528)
750 PETLAWAD MP-21-002-013-002/5-A
(MANDAN) 		1721002013NRG24290120241193495 29/01/2024 Rajudi Sursingh 1721002013WL105323 Rajudi Sursingh 00697 BKID0MG5097 200 200 Processed 26/03/2024 005216814 RajudiSursingh BANK OF BARODA(606985)
751 PETLAWAD MP-21-002-013-002/50
(MANDAN) 		1721002013NRG24290120241193496 29/01/2024 RANJI NATHU GAMAD 1721002013WL105323 RANJI NATHU GAMAD 00697 BKID0MG5097 200 200 Processed 27/03/2024 005216814 RANJINATHUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
752 PETLAWAD MP-21-002-013-002/51
(MANDAN) 		1721002013NRG24290120241193499 29/01/2024 MANJI 1721002013WL105323 MANJI 00697 BKID0MG5097 200 200 Processed 27/03/2024 005216814 MANJI NARMADA JHABUA GRAMIN BANK(508515)
753 PETLAWAD MP-21-002-013-002/52
(MANDAN) 		1721002013NRG24290120241193502 29/01/2024 Ganga Bheru 1721002013WL105323 Ganga Bheru 00697 BKID0MG5097 200 200 Processed 27/03/2024 005216814 GangaBheru NARMADA JHABUA GRAMIN BANK(508515)
754 PETLAWAD MP-21-002-013-002/52
(MANDAN) 		1721002013NRG24290120241193501 29/01/2024 Nirmala Depak 1721002013WL105323 Nirmala Depak 00697 BKID0MG5097 200 200 Processed 27/03/2024 005216814 NirmalaDepak NARMADA JHABUA GRAMIN BANK(508515)
755 PETLAWAD MP-21-002-013-002/54-C
(MANDAN) 		1721002013NRG24290120241193505 29/01/2024 PASU MOHAN 1721002013WL105323 PASU MOHAN 00697 BKID0MG5097 200 200 Processed 27/03/2024 005216814 PASUMOHAN NARMADA JHABUA GRAMIN BANK(508515)
756 PETLAWAD MP-21-002-013-002/57-A
(MANDAN) 		1721002013NRG24290120241193509 29/01/2024 GITA MUNA 1721002013WL105323 GITA MUNA 00697 BKID0MG5097 200 200 Processed 27/03/2024 005216814 GITAMUNA NARMADA JHABUA GRAMIN BANK(508515)
757 PETLAWAD MP-21-002-013-002/59-A
(MANDAN) 		1721002013NRG24290120241193514 29/01/2024 NATHU VAGJI 1721002013WL105323 NATHU VAGJI 00697 BKID0MG5097 200 200 Processed 26/03/2024 005216814 NATHUVAGJI BANK OF BARODA(606985)
758 PETLAWAD MP-21-002-013-002/59-A
(MANDAN) 		1721002013NRG24290120241193516 29/01/2024 Thavari 1721002013WL105323 Thavari 00697 BKID0MG5097 200 200 Processed 27/03/2024 005216814 Thavari INDIA POST PAYMENTS BANK LIMITED(508528)
759 PETLAWAD MP-21-002-013-002/59-A
(MANDAN) 		1721002013NRG24290120241193515 29/01/2024 Thavri Garwal 1721002013WL105323 Thavri Garwal 00697 BKID0MG5097 200 200 Processed 27/03/2024 005216814 ThavriGarwal NARMADA JHABUA GRAMIN BANK(508515)
760 PETLAWAD MP-21-002-013-002/61
(MANDAN) 		1721002013NRG24290120241193522 29/01/2024 Badilal hatilaa 1721002013WL105323 Badilal hatilaa 00697 BKID0MG5097 200 200 Processed 26/03/2024 005216814 Badilalhatilaa BANK OF BARODA(606985)
761 PETLAWAD MP-21-002-013-002/62
(MANDAN) 		1721002013NRG24290120241193523 29/01/2024 Pemli Bhurji 1721002013WL105323 Pemli Bhurji 00697 BKID0MG5097 200 200 Processed 27/03/2024 005216814 PemliBhurji NARMADA JHABUA GRAMIN BANK(508515)
762 PETLAWAD MP-21-002-013-002/66
(MANDAN) 		1721002013NRG24290120241193525 29/01/2024 Mohan kalu 1721002013WL105323 Mohan kalu 00697 BKID0MG5097 200 200 Processed 26/03/2024 005216814 Mohankalu STATE BANK OF INDIA(508548)
763 PETLAWAD MP-21-002-013-002/66
(MANDAN) 		1721002013NRG24290120241193526 29/01/2024 Sangita 1721002013WL105323 Sangita 00697 BKID0MG5097 200 200 Processed 27/03/2024 005216814 Sangita NARMADA JHABUA GRAMIN BANK(508515)
764 PETLAWAD MP-21-002-013-002/71
(MANDAN) 		1721002013NRG24290120241193528 29/01/2024 MEERA 1721002013WL105323 MEERA 00697 BKID0MG5097 200 200 Processed 27/03/2024 005216814 MEERA NARMADA JHABUA GRAMIN BANK(508515)
765 PETLAWAD MP-21-002-013-002/71-A
(MANDAN) 		1721002013NRG24290120241193532 29/01/2024 Ramli Ramesh 1721002013WL105323 Ramli Ramesh 00697 BKID0MG5097 400 400 Processed 27/03/2024 005216814 RamliRamesh NARMADA JHABUA GRAMIN BANK(508515)
766 PETLAWAD MP-21-002-013-002/71-A
(MANDAN) 		1721002013NRG24290120241193535 29/01/2024 Savita 1721002013WL105323 Savita 00697 BKID0MG5097 400 400 Processed 27/03/2024 005216814 Savita NARMADA JHABUA GRAMIN BANK(508515)
767 PETLAWAD MP-21-002-013-002/72
(MANDAN) 		1721002013NRG24290120241193537 29/01/2024 DITU 1721002013WL105323 DITU 00697 BKID0MG5097 400 400 Processed 27/03/2024 005216814 DITU NARMADA JHABUA GRAMIN BANK(508515)
768 PETLAWAD MP-21-002-013-002/72-A
(MANDAN) 		1721002013NRG24290120241193541 29/01/2024 SAGAR UDAYSINGH 1721002013WL105323 SAGAR UDAYSINGH 00697 BKID0MG5097 400 400 Processed 27/03/2024 005216814 SAGARUDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
769 PETLAWAD MP-21-002-013-002/72-A
(MANDAN) 		1721002013NRG24290120241193540 29/01/2024 UDAYSINGH BHURIYA 1721002013WL105323 UDAYSINGH BHURIYA 00697 BKID0MG5097 400 400 Processed 26/03/2024 005216814 UDAYSINGHBHURIYA BANK OF INDIA(508505)
770 PETLAWAD MP-21-002-013-002/76-A
(MANDAN) 		1721002013NRG24290120241193546 29/01/2024 GAJENDRASINGH 1721002013WL105323 GAJENDRASINGH 00697 BKID0MG5097 400 400 Processed 27/03/2024 005216814 GAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
771 PETLAWAD MP-21-002-013-002/78-B
(MANDAN) 		1721002013NRG24290120241193549 29/01/2024 SANTOSH HATILAA 1721002013WL105323 SANTOSH HATILAA 00697 BKID0MG5097 400 400 Processed 26/03/2024 005216814 SANTOSHHATILAA BANK OF INDIA(508505)
772 PETLAWAD MP-21-002-015-003/12-A
(HANUMANTYA) 		1721002015NRG24280120241183926 29/01/2024 RINA KAMLSINGH 1721002015WL104845 RINA KAMLSINGH 00697 BKID0MG5097 884 884 Processed 26/03/2024 005216814 RINAKAMLSINGH BANK OF BARODA(606985)
773 PETLAWAD MP-21-002-015-003/15
(HANUMANTYA) 		1721002015NRG24280120241183929 29/01/2024 SENA MANSINGH 1721002015WL104845 SENA MANSINGH 00697 BKID0MG5097 442 442 Processed 26/03/2024 005216814 SENAMANSINGH UNION BANK OF INDIA(508500)
774 PETLAWAD MP-21-002-015-003/21
(HANUMANTYA) 		1721002015NRG24280120241183934 29/01/2024 BALU MANGLA 1721002015WL104845 BALU MANGLA 00697 BKID0MG5097 221 221 Processed 27/03/2024 005216814 BALUMANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
775 PETLAWAD MP-21-002-015-003/25-A
(HANUMANTYA) 		1721002015NRG24280120241183937 29/01/2024 ANGURI VASUNIYA 1721002015WL104845 ANGURI VASUNIYA 00697 BKID0MG5097 1105 1105 Processed 27/03/2024 005216814 ANGURIVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
776 PETLAWAD MP-21-002-015-003/26-A
(HANUMANTYA) 		1721002015NRG24280120241183938 29/01/2024 SITARAM SOHAN BHURIYA 1721002015WL104845 SITARAM SOHAN BHURIYA 00697 BKID0MG5097 1105 1105 Processed 27/03/2024 005216814 SITARAMSOHANBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
777 PETLAWAD MP-21-002-015-003/3-B
(HANUMANTYA) 		1721002015NRG24280120241183943 29/01/2024 BABLU MOHAN SINGAD 1721002015WL104845 BABLU MOHAN SINGAD 00697 BKID0MG5097 1105 1105 Processed 27/03/2024 005216814 BABLUMOHANSINGAD NARMADA JHABUA GRAMIN BANK(508515)
778 PETLAWAD MP-21-002-015-003/3-B
(HANUMANTYA) 		1721002015NRG24280120241183944 29/01/2024 DASHA KODAR 1721002015WL104845 DASHA KODAR 00697 BKID0MG5097 1105 1105 Processed 27/03/2024 005216814 DASHAKODAR INDIA POST PAYMENTS BANK LIMITED(508528)
779 PETLAWAD MP-21-002-015-003/32
(HANUMANTYA) 		1721002015NRG24280120241183948 29/01/2024 MADAN RAMESH VASUNIYA 1721002015WL104845 MADAN RAMESH VASUNIYA 00697 BKID0MG5097 1105 1105 Processed 27/03/2024 005216814 MADANRAMESHVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
780 PETLAWAD MP-21-002-015-003/47-B
(HANUMANTYA) 		1721002015NRG24280120241183961 29/01/2024 MOTILAL SHAMBHU VASUNIYA 1721002015WL104845 MOTILAL SHAMBHU VASUNIYA 00697 BKID0MG5097 1105 1105 Processed 27/03/2024 005216814 MOTILALSHAMBHUVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
781 PETLAWAD MP-21-002-015-003/49
(HANUMANTYA) 		1721002015NRG24280120241183968 29/01/2024 MEERA LAXMAN 1721002015WL104845 MEERA LAXMAN 00697 BKID0MG5097 1105 1105 Processed 26/03/2024 005216814 MEERALAXMAN AIRTEL PAYMENTS BANK LIMITED(990288)
782 PETLAWAD MP-21-002-015-003/67
(HANUMANTYA) 		1721002015NRG24280120241183981 29/01/2024 PEERU RADU 1721002015WL104845 PEERU RADU 00697 BKID0MG5097 1105 1105 Processed 26/03/2024 005216814 PEERURADU BANK OF INDIA(508505)
783 PETLAWAD MP-21-002-015-003/73-A
(HANUMANTYA) 		1721002015NRG24280120241183983 29/01/2024 GAGAN VASUNIYA 1721002015WL104845 GAGAN VASUNIYA 00697 BKID0MG5097 884 884 Processed 27/03/2024 005216814 GAGANVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
784 PETLAWAD MP-21-002-015-003/73-A
(HANUMANTYA) 		1721002015NRG24280120241183984 29/01/2024 HAKARI VASUNIYA 1721002015WL104845 HAKARI VASUNIYA 00697 BKID0MG5097 1105 1105 Processed 27/03/2024 005216814 HAKARIVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
785 PETLAWAD MP-21-002-015-003/78-B
(HANUMANTYA) 		1721002015NRG24280120241183986 29/01/2024 BHERU VASUNIYA 1721002015WL104845 BHERU VASUNIYA 00697 BKID0MG5097 221 221 Processed 26/03/2024 005216814 BHERUVASUNIYA BANK OF INDIA(508505)
786 PETLAWAD MP-21-002-015-003/79
(HANUMANTYA) 		1721002015NRG24280120241183987 29/01/2024 DINESH BABU SINGAD 1721002015WL104845 DINESH BABU SINGAD 00697 BKID0MG5097 1105 1105 Processed 26/03/2024 005216814 DINESHBABUSINGAD FINO PAYMENTS BANK LTD(608001)
787 PETLAWAD MP-21-002-015-003/9-A
(HANUMANTYA) 		1721002015NRG24280120241184000 29/01/2024 Nanalal 1721002015WL104845 Nanalal 00697 BKID0MG5097 1326 1326 Processed 26/03/2024 005216814 Nanalal FINO PAYMENTS BANK LTD(608001)
788 PETLAWAD MP-21-002-015-003/90-A
(HANUMANTYA) 		1721002015NRG24280120241184002 29/01/2024 SAGRI BHURIYA 1721002015WL104845 SAGRI BHURIYA 00697 BKID0MG5097 884 884 Processed 27/03/2024 005216814 SAGRIBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
789 PETLAWAD MP-21-002-015-006/66-A
(HANUMANTYA) 		1721002015NRG24280120241184018 29/01/2024 NANDARAM NARABHSINGH 1721002015WL104845 NANDARAM NARABHSINGH 00697 BKID0MG5097 1105 1105 Processed 27/03/2024 005216814 NANDARAMNARABHSINGH NARMADA JHABUA GRAMIN BANK(508515)
790 PETLAWAD MP-21-002-064-001/146
(CHOTA BOLASA) 		1721002064NRG24290120241192644 29/01/2024 SHANTI 1721002064WL105296 SHANTI 00697 BKID0MG5097 1326 1326 Processed 26/03/2024 005216814 SHANTI BANK OF INDIA(508505)
791 PETLAWAD MP-21-002-064-001/406-A
(CHOTA BOLASA) 		1721002064NRG24290120241193371 29/01/2024 KAVARA GARWAL 1721002064WL105318 KAVARA GARWAL 00697 BKID0MG5097 1105 1105 Processed 27/03/2024 005216814 KAVARAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29248 29248
792 PETLAWAD MP-21-002-013-002/35
(MANDAN) 		1721002013NRG24290120241193478 29/01/2024 RAMTU 1721002013WL105323 RAMTU 00697 BKID0NAMRGB 200 200 Processed 27/03/2024 005216814 RAMTU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
793 PETLAWAD MP-21-002-052-001/38
(MOHKAMPURA) 		1721002000NRG24290120241193064 29/01/2024 KALU BHURIYA 1721002WL105308 KALU BHURIYA 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005216814 KALUBHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
794 PETLAWAD MP-21-002-052-001/50-A
(MOHKAMPURA) 		1721002000NRG24290120241193071 29/01/2024 Dhanasingh Ramua 1721002WL105308 Dhanasingh Ramua 00703 AIRP0000001 1105 1105 Rejected 26/03/2024 005216814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 PETLAWAD MP-21-002-052-002/170-B
(MOHKAMPURA) 		1721002000NRG24290120241193083 29/01/2024 Dalsingh Bhabhar 1721002WL105308 Dalsingh Bhabhar 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005216814 DalsinghBhabhar AIRTEL PAYMENTS BANK LIMITED(990288)
796 PETLAWAD MP-21-002-052-002/170-C
(MOHKAMPURA) 		1721002000NRG24290120241193085 29/01/2024 Mannu Bhabhar 1721002WL105308 Mannu Bhabhar 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005216814 MannuBhabhar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
Total 590226 590226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_290124APB_FTO_447042 AXIS BANK UTIB0003467 ANANT KHEDI 1105
2 PETLAWAD MP1721002_290124APB_FTO_447042 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3060
3 PETLAWAD MP1721002_290124APB_FTO_447042 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 4308
4 PETLAWAD MP1721002_290124APB_FTO_447042 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1224
5 PETLAWAD MP1721002_290124APB_FTO_447042 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 100940
6 PETLAWAD MP1721002_290124APB_FTO_447042 Bank of India BKID0008858 PETLAWAD 113820
7 PETLAWAD MP1721002_290124APB_FTO_447042 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 9331
8 PETLAWAD MP1721002_290124APB_FTO_447042 State Bank of India SBIN0012168 PETLAWAD 1726
9 PETLAWAD MP1721002_290124APB_FTO_447042 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 31048
10 PETLAWAD MP1721002_290124APB_FTO_447042 Union Bank of India UBIN0574694 SARANGI 13229
11 PETLAWAD MP1721002_290124APB_FTO_447042 IndusInd Bank Ltd. INDB0000947 RATLAM 884
12 PETLAWAD MP1721002_290124APB_FTO_447042 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25917
13 PETLAWAD MP1721002_290124APB_FTO_447042 Fino Payments Bank Ltd FINO0001446 MP RO 9980
14 PETLAWAD MP1721002_290124APB_FTO_447042 India Post Payments Bank IPOS0000001 Jhabua 17017
15 PETLAWAD MP1721002_290124APB_FTO_447042 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 1105
16 PETLAWAD MP1721002_290124APB_FTO_447042 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 108868
17 PETLAWAD MP1721002_290124APB_FTO_447042 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 8756
18 PETLAWAD MP1721002_290124APB_FTO_447042 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 612
19 PETLAWAD MP1721002_290124APB_FTO_447042 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 103428
20 PETLAWAD MP1721002_290124APB_FTO_447042 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 29248
21 PETLAWAD MP1721002_290124APB_FTO_447042 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGI (MPGB) 200
22 PETLAWAD MP1721002_290124APB_FTO_447042 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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