Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:40:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721002_290124APB_FTO_447051
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-21-002-059-003/83
(KUMBHA KHEDI) 		1721002059NRG24290120241191524 29/01/2024 Pinki 1721002059WL105270 Pinki 00032 UTIB0003467 442 442 Processed 27/03/2024 005216716 Pinki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
2 PETLAWAD MP-21-002-012-002/275-A
(GUNAWAD) 		1721002012NRG24290120241193894 29/01/2024 MEERA DUDHA MUNIYA 1721002012WL105355 MEERA DUDHA MUNIYA 00045 BARB0BAMANI 663 663 Processed 27/03/2024 005216716 MEERADUDHAMUNIYA INDIAN BANK(607105)
SubTotal 663 663
3 PETLAWAD MP-21-002-015-005/116
(HANUMANTYA) 		1721002015NRG24280120241183770 29/01/2024 KALI 1721002015WL104842 KALI 00045 BARB0PETLAW 884 884 Processed 27/03/2024 005216716 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PETLAWAD MP-21-002-015-005/12-A
(HANUMANTYA) 		1721002015NRG24280120241183773 29/01/2024 SEEMA VASUNIYA 1721002015WL104842 SEEMA VASUNIYA 00045 BARB0PETLAW 663 663 Processed 26/03/2024 005216716 SEEMAVASUNIYA BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-015-005/134
(HANUMANTYA) 		1721002015NRG24280120241183778 29/01/2024 SENA DAMAR 1721002015WL104842 SENA DAMAR 00045 BARB0PETLAW 884 884 Processed 26/03/2024 005216716 SENADAMAR BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-015-005/135-A
(HANUMANTYA) 		1721002015NRG24280120241183780 29/01/2024 RAJUDI DAMAR 1721002015WL104842 RAJUDI DAMAR 00045 BARB0PETLAW 663 663 Processed 26/03/2024 005216716 RAJUDIDAMAR BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-015-005/167-A
(HANUMANTYA) 		1721002015NRG24280120241183791 29/01/2024 URMILA MAIDA 1721002015WL104842 URMILA MAIDA 00045 BARB0PETLAW 884 884 Processed 26/03/2024 005216716 URMILAMAIDA BANK OF INDIA(508505)
8 PETLAWAD MP-21-002-015-005/167-B
(HANUMANTYA) 		1721002015NRG24280120241183793 29/01/2024 SANGITA MAIDA 1721002015WL104842 SANGITA MAIDA 00045 BARB0PETLAW 663 663 Processed 26/03/2024 005216716 SANGITAMAIDA BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-015-005/206
(HANUMANTYA) 		1721002015NRG24280120241183796 29/01/2024 NIRMALA VASUNIYA 1721002015WL104842 NIRMALA VASUNIYA 00045 BARB0PETLAW 884 884 Processed 26/03/2024 005216716 NIRMALAVASUNIYA BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-015-005/48
(HANUMANTYA) 		1721002015NRG24280120241183803 29/01/2024 KANUDI DAMAR 1721002015WL104842 KANUDI DAMAR 00045 BARB0PETLAW 221 221 Processed 26/03/2024 005216716 KANUDIDAMAR BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-037-003/138
(HAMIRGARH) 		1721002037NRG24290120241185259 29/01/2024 LEELA MOHAN MAIDA 1721002037WL104905 LEELA MOHAN MAIDA 00045 BARB0PETLAW 442 442 Processed 26/03/2024 005216716 LEELAMOHANMAIDA BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-055-002/58-D
(BHERUPADA) 		1721002055NRG24290120241187858 29/01/2024 KARMA VIJAY 1721002055WL105117 KARMA VIJAY 00045 BARB0PETLAW 221 221 Processed 27/03/2024 005216716 KARMAVIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
13 PETLAWAD MP-21-002-055-002/58-D
(BHERUPADA) 		1721002055NRG24290120241187857 29/01/2024 VIJAY KARANSINGH 1721002055WL105117 VIJAY KARANSINGH 00045 BARB0PETLAW 221 221 Processed 27/03/2024 005216716 VIJAYKARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 PETLAWAD MP-21-002-055-002/94
(BHERUPADA) 		1721002055NRG24290120241188438 29/01/2024 DINESH GANGARAM 1721002055WL105141 DINESH GANGARAM 00045 BARB0PETLAW 663 663 Processed 26/03/2024 005216716 DINESHGANGARAM BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-055-002/94
(BHERUPADA) 		1721002055NRG24290120241188439 29/01/2024 SEME DENESH 1721002055WL105141 SEME DENESH 00045 BARB0PETLAW 663 663 Processed 27/03/2024 005216716 SEMEDENESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 PETLAWAD MP-21-002-055-003/17
(BHERUPADA) 		1721002055NRG24290120241188454 29/01/2024 munna 1721002055WL105141 munna 00045 BARB0PETLAW 221 221 Processed 26/03/2024 005216716 munna BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-055-004/14
(BHERUPADA) 		1721002055NRG24290120241187816 29/01/2024 SUNIL MOTILAL 1721002055WL105116 SUNIL MOTILAL 00045 BARB0PETLAW 221 221 Processed 27/03/2024 005216716 SUNILMOTILAL NARMADA JHABUA GRAMIN BANK(508515)
18 PETLAWAD MP-21-002-055-004/44
(BHERUPADA) 		1721002055NRG24290120241187830 29/01/2024 KAKUDI KAILASH 1721002055WL105116 KAKUDI KAILASH 00045 BARB0PETLAW 884 884 Processed 26/03/2024 005216716 KAKUDIKAILASH BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-055-004/47
(BHERUPADA) 		1721002055NRG24290120241187840 29/01/2024 SOBHARAM NANJI 1721002055WL105116 SOBHARAM NANJI 00045 BARB0PETLAW 884 884 Processed 26/03/2024 005216716 SOBHARAMNANJI BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-055-004/51
(BHERUPADA) 		1721002055NRG24290120241187841 29/01/2024 KODA UKAR SINGAD 1721002055WL105116 KODA UKAR SINGAD 00045 BARB0PETLAW 884 884 Processed 26/03/2024 005216716 KODAUKARSINGAD BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-055-004/51
(BHERUPADA) 		1721002055NRG24290120241187842 29/01/2024 NANUDI KODA 1721002055WL105116 NANUDI KODA 00045 BARB0PETLAW 884 884 Processed 26/03/2024 005216716 NANUDIKODA BANK OF BARODA(606985)
22 PETLAWAD MP-21-002-055-004/53
(BHERUPADA) 		1721002055NRG24290120241187847 29/01/2024 Kalu 1721002055WL105116 Kalu 00045 BARB0PETLAW 221 221 Processed 27/03/2024 005216716 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
23 PETLAWAD MP-21-002-055-004/53
(BHERUPADA) 		1721002055NRG24290120241187846 29/01/2024 Kalu 1721002055WL105116 Kalu 00045 BARB0PETLAW 221 221 Processed 27/03/2024 005216716 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
24 PETLAWAD MP-21-002-055-004/53
(BHERUPADA) 		1721002055NRG24290120241187845 29/01/2024 KALU UKADSINGH 1721002055WL105116 KALU UKADSINGH 00045 BARB0PETLAW 221 221 Processed 26/03/2024 005216716 KALUUKADSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
25 PETLAWAD MP-21-002-055-004/8
(BHERUPADA) 		1721002055NRG24290120241187854 29/01/2024 ANUDI BHADAR 1721002055WL105116 ANUDI BHADAR 00045 BARB0PETLAW 884 884 Processed 26/03/2024 005216716 ANUDIBHADAR BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-055-005/14
(BHERUPADA) 		1721002055NRG24290120241188296 29/01/2024 GENDU GUMAN 1721002055WL105136 GENDU GUMAN 00045 BARB0PETLAW 221 221 Processed 26/03/2024 005216716 GENDUGUMAN BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-055-005/14
(BHERUPADA) 		1721002055NRG24290120241188293 29/01/2024 KALSINGH BALU 1721002055WL105136 KALSINGH BALU 00045 BARB0PETLAW 221 221 Processed 26/03/2024 005216716 KALSINGHBALU BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-055-005/23
(BHERUPADA) 		1721002055NRG24290120241188310 29/01/2024 BABU BHABHAR 1721002055WL105136 BABU BHABHAR 00045 BARB0PETLAW 884 884 Processed 26/03/2024 005216716 BABUBHABHAR BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-055-006/112
(BHERUPADA) 		1721002055NRG24290120241188318 29/01/2024 RAMSINGH KHIMLA 1721002055WL105136 RAMSINGH KHIMLA 00045 BARB0PETLAW 221 221 Processed 26/03/2024 005216716 RAMSINGHKHIMLA BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-055-006/128
(BHERUPADA) 		1721002055NRG24290120241188320 29/01/2024 SAWRI JUWANSINGH 1721002055WL105136 SAWRI JUWANSINGH 00045 BARB0PETLAW 884 884 Processed 26/03/2024 005216716 SAWRIJUWANSINGH BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-055-006/146
(BHERUPADA) 		1721002055NRG24290120241188326 29/01/2024 LUNGA RANJI 1721002055WL105136 LUNGA RANJI 00045 BARB0PETLAW 884 884 Processed 26/03/2024 005216716 LUNGARANJI BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-055-006/150
(BHERUPADA) 		1721002055NRG24290120241188334 29/01/2024 META KODAR 1721002055WL105136 META KODAR 00045 BARB0PETLAW 884 884 Processed 26/03/2024 005216716 METAKODAR BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-055-006/229
(BHERUPADA) 		1721002055NRG24290120241188358 29/01/2024 PREMSINGH RAMCHAND 1721002055WL105136 PREMSINGH RAMCHAND 00045 BARB0PETLAW 884 884 Processed 26/03/2024 005216716 PREMSINGHRAMCHAND BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-055-006/66
(BHERUPADA) 		1721002055NRG24290120241188057 29/01/2024 Ganga 1721002055WL105123 Ganga 00045 BARB0PETLAW 221 221 Processed 27/03/2024 005216716 Ganga NARMADA JHABUA GRAMIN BANK(508515)
35 PETLAWAD MP-21-002-055-006/71
(BHERUPADA) 		1721002055NRG24290120241188063 29/01/2024 KALU SAKRIYA 1721002055WL105123 KALU SAKRIYA 00045 BARB0PETLAW 884 884 Processed 27/03/2024 005216716 KALUSAKRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 PETLAWAD MP-21-002-055-006/71
(BHERUPADA) 		1721002055NRG24290120241188065 29/01/2024 KALU SAKRIYA 1721002055WL105123 KALU SAKRIYA 00045 BARB0PETLAW 884 884 Processed 27/03/2024 005216716 KALUSAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
37 PETLAWAD MP-21-002-055-006/79
(BHERUPADA) 		1721002055NRG24290120241188066 29/01/2024 MEETHU 1721002055WL105123 MEETHU 00045 BARB0PETLAW 221 221 Processed 26/03/2024 005216716 MEETHU BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-055-007/31
(BHERUPADA) 		1721002055NRG24290120241188088 29/01/2024 SAPNA VISHNU 1721002055WL105123 SAPNA VISHNU 00045 BARB0PETLAW 663 663 Processed 26/03/2024 005216716 SAPNAVISHNU BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-055-007/33
(BHERUPADA) 		1721002055NRG24290120241188092 29/01/2024 LILA JAMSINGH 1721002055WL105123 LILA JAMSINGH 00045 BARB0PETLAW 221 221 Processed 26/03/2024 005216716 LILAJAMSINGH BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-055-007/41
(BHERUPADA) 		1721002055NRG24290120241188096 29/01/2024 Lila bai 1721002055WL105123 Lila bai 00045 BARB0PETLAW 221 221 Processed 26/03/2024 005216716 Lilabai BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-055-007/41
(BHERUPADA) 		1721002055NRG24290120241188095 29/01/2024 Santilala Ajnar 1721002055WL105123 Santilala Ajnar 00045 BARB0PETLAW 221 221 Processed 26/03/2024 005216716 SantilalaAjnar BANK OF BARODA(606985)
42 PETLAWAD MP-21-002-055-007/43
(BHERUPADA) 		1721002055NRG24290120241188099 29/01/2024 JUVAR SINGH 1721002055WL105123 JUVAR SINGH 00045 BARB0PETLAW 884 884 Processed 26/03/2024 005216716 JUVARSINGH BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-055-007/73
(BHERUPADA) 		1721002055NRG24290120241187880 29/01/2024 KAMLA MUKESH 1721002055WL105117 KAMLA MUKESH 00045 BARB0PETLAW 221 221 Processed 26/03/2024 005216716 KAMLAMUKESH BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-055-007/73
(BHERUPADA) 		1721002055NRG24290120241187879 29/01/2024 MUKESH NATHU 1721002055WL105117 MUKESH NATHU 00045 BARB0PETLAW 221 221 Processed 26/03/2024 005216716 MUKESHNATHU BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-055-007/77
(BHERUPADA) 		1721002055NRG24290120241187881 29/01/2024 SHANTI BAHDUR 1721002055WL105117 SHANTI BAHDUR 00045 BARB0PETLAW 884 884 Processed 26/03/2024 005216716 SHANTIBAHDUR BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-055-007/90
(BHERUPADA) 		1721002055NRG24290120241187895 29/01/2024 RAJU LALSINGH 1721002055WL105117 RAJU LALSINGH 00045 BARB0PETLAW 884 884 Processed 26/03/2024 005216716 RAJULALSINGH BANK OF BARODA(606985)
47 PETLAWAD MP-21-002-055-007/90
(BHERUPADA) 		1721002055NRG24290120241187893 29/01/2024 SHAMBHU LALSINGH 1721002055WL105117 SHAMBHU LALSINGH 00045 BARB0PETLAW 884 884 Processed 26/03/2024 005216716 SHAMBHULALSINGH BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-059-002/11
(KUMBHA KHEDI) 		1721002059NRG24290120241191535 29/01/2024 Chandiya 1721002059WL105271 Chandiya 00045 BARB0PETLAW 442 442 Processed 26/03/2024 005216716 Chandiya BANK OF BARODA(606985)
49 PETLAWAD MP-21-002-059-002/11-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191537 29/01/2024 BHALJI 1721002059WL105271 BHALJI 00045 BARB0PETLAW 1105 1105 Processed 26/03/2024 005216716 BHALJI BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-059-002/11-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191538 29/01/2024 SUGNA 1721002059WL105271 SUGNA 00045 BARB0PETLAW 1105 1105 Processed 26/03/2024 005216716 SUGNA BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-059-002/110
(KUMBHA KHEDI) 		1721002059NRG24290120241191540 29/01/2024 Vesha BAI BARIDACHAND 1721002059WL105271 Vesha BAI BARIDACHAND 00045 BARB0PETLAW 442 442 Processed 26/03/2024 005216716 VeshaBAIBARIDACHAND BANK OF BARODA(606985)
52 PETLAWAD MP-21-002-059-002/112-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191632 29/01/2024 Angurbala 1721002059WL105273 Angurbala 00045 BARB0PETLAW 1105 1105 Processed 26/03/2024 005216716 Angurbala BANK OF BARODA(606985)
53 PETLAWAD MP-21-002-059-002/112-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191633 29/01/2024 Angurbala 1721002059WL105273 Angurbala 00045 BARB0PETLAW 1105 1105 Processed 26/03/2024 005216716 Angurbala BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-059-002/116-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191547 29/01/2024 sona 1721002059WL105271 sona 00045 BARB0PETLAW 442 442 Processed 27/03/2024 005216716 sona NARMADA JHABUA GRAMIN BANK(508515)
55 PETLAWAD MP-21-002-059-002/116-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191546 29/01/2024 sona 1721002059WL105271 sona 00045 BARB0PETLAW 442 442 Processed 26/03/2024 005216716 sona STATE BANK OF INDIA(508548)
56 PETLAWAD MP-21-002-059-002/116-C
(KUMBHA KHEDI) 		1721002059NRG24290120241191548 29/01/2024 DILIP 1721002059WL105271 DILIP 00045 BARB0PETLAW 1105 1105 Processed 26/03/2024 005216716 DILIP BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-059-002/138-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191566 29/01/2024 JITENDRA 1721002059WL105271 JITENDRA 00045 BARB0PETLAW 442 442 Processed 26/03/2024 005216716 JITENDRA FINO PAYMENTS BANK LTD(608001)
58 PETLAWAD MP-21-002-059-002/138-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191567 29/01/2024 JITENDRA 1721002059WL105271 JITENDRA 00045 BARB0PETLAW 442 442 Processed 26/03/2024 005216716 JITENDRA BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-059-002/193-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191596 29/01/2024 bhuri 1721002059WL105271 bhuri 00045 BARB0PETLAW 442 442 Processed 26/03/2024 005216716 bhuri BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-059-002/193-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191595 29/01/2024 virendra 1721002059WL105271 virendra 00045 BARB0PETLAW 442 442 Processed 26/03/2024 005216716 virendra BANK OF BARODA(606985)
61 PETLAWAD MP-21-002-059-002/29
(KUMBHA KHEDI) 		1721002059NRG24290120241191607 29/01/2024 MAGUDI CHAREL 1721002059WL105271 MAGUDI CHAREL 00045 BARB0PETLAW 442 442 Processed 26/03/2024 005216716 MAGUDICHAREL BANK OF BARODA(606985)
62 PETLAWAD MP-21-002-059-002/29
(KUMBHA KHEDI) 		1721002059NRG24290120241191608 29/01/2024 Munshing charel 1721002059WL105271 Munshing charel 00045 BARB0PETLAW 442 442 Processed 26/03/2024 005216716 Munshingcharel BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-059-002/41-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191620 29/01/2024 MUKESH 1721002059WL105271 MUKESH 00045 BARB0PETLAW 442 442 Processed 26/03/2024 005216716 MUKESH BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-059-002/62
(KUMBHA KHEDI) 		1721002059NRG24290120241191638 29/01/2024 Samudi BHANVAR 1721002059WL105273 Samudi BHANVAR 00045 BARB0PETLAW 1105 1105 Processed 26/03/2024 005216716 SamudiBHANVAR BANK OF BARODA(606985)
65 PETLAWAD MP-21-002-059-002/62-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191623 29/01/2024 AMARSINGH PARGI 1721002059WL105271 AMARSINGH PARGI 00045 BARB0PETLAW 442 442 Processed 26/03/2024 005216716 AMARSINGHPARGI BANK OF BARODA(606985)
66 PETLAWAD MP-21-002-059-002/62-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191624 29/01/2024 MEERA AMARSINGH 1721002059WL105271 MEERA AMARSINGH 00045 BARB0PETLAW 442 442 Processed 27/03/2024 005216716 MEERAAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 PETLAWAD MP-21-002-059-002/63-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191642 29/01/2024 dharma 1721002059WL105273 dharma 00045 BARB0PETLAW 1105 1105 Processed 27/03/2024 005216716 dharma NARMADA JHABUA GRAMIN BANK(508515)
68 PETLAWAD MP-21-002-059-002/77-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191658 29/01/2024 munsingh 1721002059WL105273 munsingh 00045 BARB0PETLAW 442 442 Processed 27/03/2024 005216716 munsingh NARMADA JHABUA GRAMIN BANK(508515)
69 PETLAWAD MP-21-002-059-002/77-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191659 29/01/2024 munsingh 1721002059WL105273 munsingh 00045 BARB0PETLAW 442 442 Processed 27/03/2024 005216716 munsingh NARMADA JHABUA GRAMIN BANK(508515)
70 PETLAWAD MP-21-002-059-002/78
(KUMBHA KHEDI) 		1721002059NRG24290120241191663 29/01/2024 varaju damar 1721002059WL105273 varaju damar 00045 BARB0PETLAW 1105 1105 Processed 27/03/2024 005216716 varajudamar NARMADA JHABUA GRAMIN BANK(508515)
71 PETLAWAD MP-21-002-059-002/83
(KUMBHA KHEDI) 		1721002059NRG24290120241191670 29/01/2024 MAMTA 1721002059WL105273 MAMTA 00045 BARB0PETLAW 442 442 Processed 26/03/2024 005216716 MAMTA BANK OF BARODA(606985)
72 PETLAWAD MP-21-002-059-002/95-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191679 29/01/2024 sundar ninama 1721002059WL105273 sundar ninama 00045 BARB0PETLAW 442 442 Processed 26/03/2024 005216716 sundarninama BANK OF BARODA(606985)
73 PETLAWAD MP-21-002-059-003/121
(KUMBHA KHEDI) 		1721002059NRG24290120241191686 29/01/2024 SARAVAN MEDA 1721002059WL105273 SARAVAN MEDA 00045 BARB0PETLAW 442 442 Processed 26/03/2024 005216716 SARAVANMEDA BANK OF BARODA(606985)
74 PETLAWAD MP-21-002-059-003/127
(KUMBHA KHEDI) 		1721002059NRG24290120241191693 29/01/2024 sitabai 1721002059WL105273 sitabai 00045 BARB0PETLAW 442 442 Processed 27/03/2024 005216716 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
75 PETLAWAD MP-21-002-059-003/29-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191712 29/01/2024 krishna 1721002059WL105273 krishna 00045 BARB0PETLAW 1105 1105 Processed 27/03/2024 005216716 krishna NARMADA JHABUA GRAMIN BANK(508515)
76 PETLAWAD MP-21-002-059-003/29-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191713 29/01/2024 krishna 1721002059WL105273 krishna 00045 BARB0PETLAW 1105 1105 Processed 27/03/2024 005216716 krishna NARMADA JHABUA GRAMIN BANK(508515)
77 PETLAWAD MP-21-002-059-003/53
(KUMBHA KHEDI) 		1721002059NRG24290120241191719 29/01/2024 BHARAT 1721002059WL105273 BHARAT 00045 BARB0PETLAW 442 442 Processed 26/03/2024 005216716 BHARAT BANK OF BARODA(606985)
SubTotal 45968 45968
78 PETLAWAD MP-21-002-055-007/89
(BHERUPADA) 		1721002055NRG24290120241187891 29/01/2024 JHUMA MUNSINGH 1721002055WL105117 JHUMA MUNSINGH 00048 BKID0008846 884 884 Processed 27/03/2024 005216716 JHUMAMUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
79 PETLAWAD MP-21-002-012-002/426-C
(GUNAWAD) 		1721002012NRG24290120241193897 29/01/2024 SENA MUNIYA 1721002012WL105355 SENA MUNIYA 00048 BKID0008858 663 663 Processed 26/03/2024 005216716 SENAMUNIYA BANK OF INDIA(508505)
80 PETLAWAD MP-21-002-012-002/445
(GUNAWAD) 		1721002012NRG24290120241193900 29/01/2024 LUNAKI GOPAL 1721002012WL105355 LUNAKI GOPAL 00048 BKID0008858 442 442 Processed 26/03/2024 005216716 LUNAKIGOPAL UNION BANK OF INDIA(508500)
81 PETLAWAD MP-21-002-015-005/114
(HANUMANTYA) 		1721002015NRG24280120241183768 29/01/2024 RAJUDI MOTILAL 1721002015WL104842 RAJUDI MOTILAL 00048 BKID0008858 663 663 Processed 26/03/2024 005216716 RAJUDIMOTILAL BANK OF INDIA(508505)
82 PETLAWAD MP-21-002-015-005/12
(HANUMANTYA) 		1721002015NRG24280120241183771 29/01/2024 RADHA KODA 1721002015WL104842 RADHA KODA 00048 BKID0008858 884 884 Processed 27/03/2024 005216716 RADHAKODA INDIA POST PAYMENTS BANK LIMITED(508528)
83 PETLAWAD MP-21-002-015-005/12-A
(HANUMANTYA) 		1721002015NRG24280120241183772 29/01/2024 SHAITAN BHURAJI 1721002015WL104842 SHAITAN BHURAJI 00048 BKID0008858 663 663 Processed 27/03/2024 005216716 SHAITANBHURAJI INDIA POST PAYMENTS BANK LIMITED(508528)
84 PETLAWAD MP-21-002-015-005/128-A
(HANUMANTYA) 		1721002015NRG24280120241183775 29/01/2024 BHAMAR BHURAJI 1721002015WL104842 BHAMAR BHURAJI 00048 BKID0008858 442 442 Processed 26/03/2024 005216716 BHAMARBHURAJI FINO PAYMENTS BANK LTD(608001)
85 PETLAWAD MP-21-002-015-005/128-A
(HANUMANTYA) 		1721002015NRG24280120241183774 29/01/2024 BHAMAR BHURAJI 1721002015WL104842 BHAMAR BHURAJI 00048 BKID0008858 442 442 Processed 26/03/2024 005216716 BHAMARBHURAJI BANK OF INDIA(508505)
86 PETLAWAD MP-21-002-015-005/135-A
(HANUMANTYA) 		1721002015NRG24280120241183779 29/01/2024 RAJU LALU DAMAR 1721002015WL104842 RAJU LALU DAMAR 00048 BKID0008858 663 663 Processed 26/03/2024 005216716 RAJULALUDAMAR FINO PAYMENTS BANK LTD(608001)
87 PETLAWAD MP-21-002-015-005/138
(HANUMANTYA) 		1721002015NRG24280120241183781 29/01/2024 DILIP SHANKAR MAIDA 1721002015WL104842 DILIP SHANKAR MAIDA 00048 BKID0008858 663 663 Processed 26/03/2024 005216716 DILIPSHANKARMAIDA BANK OF INDIA(508505)
88 PETLAWAD MP-21-002-015-005/138
(HANUMANTYA) 		1721002015NRG24280120241183782 29/01/2024 SITA DILIP MAIDA 1721002015WL104842 SITA DILIP MAIDA 00048 BKID0008858 663 663 Processed 26/03/2024 005216716 SITADILIPMAIDA BANK OF INDIA(508505)
89 PETLAWAD MP-21-002-015-005/14-B
(HANUMANTYA) 		1721002015NRG24280120241183783 29/01/2024 LEELA DAMAR 1721002015WL104842 LEELA DAMAR 00048 BKID0008858 884 884 Processed 26/03/2024 005216716 LEELADAMAR BANK OF INDIA(508505)
90 PETLAWAD MP-21-002-015-005/148-A
(HANUMANTYA) 		1721002015NRG24280120241183785 29/01/2024 RAKESH RAMA 1721002015WL104842 RAKESH RAMA 00048 BKID0008858 884 884 Processed 26/03/2024 005216716 RAKESHRAMA BANK OF INDIA(508505)
91 PETLAWAD MP-21-002-015-005/148-A
(HANUMANTYA) 		1721002015NRG24280120241183784 29/01/2024 RAKESH RAMA 1721002015WL104842 RAKESH RAMA 00048 BKID0008858 884 884 Processed 26/03/2024 005216716 RAKESHRAMA FINO PAYMENTS BANK LTD(608001)
92 PETLAWAD MP-21-002-015-005/152
(HANUMANTYA) 		1721002015NRG24280120241183786 29/01/2024 HARCHAND LIMJI DAMOR 1721002015WL104842 HARCHAND LIMJI DAMOR 00048 BKID0008858 442 442 Processed 27/03/2024 005216716 HARCHANDLIMJIDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
93 PETLAWAD MP-21-002-015-005/152
(HANUMANTYA) 		1721002015NRG24280120241183787 29/01/2024 HUKALI HARCHAND 1721002015WL104842 HUKALI HARCHAND 00048 BKID0008858 663 663 Processed 26/03/2024 005216716 HUKALIHARCHAND BANK OF INDIA(508505)
94 PETLAWAD MP-21-002-015-005/153
(HANUMANTYA) 		1721002015NRG24280120241183788 29/01/2024 TELA GOBA VASUNIYA 1721002015WL104842 TELA GOBA VASUNIYA 00048 BKID0008858 442 442 Processed 26/03/2024 005216716 TELAGOBAVASUNIYA FINO PAYMENTS BANK LTD(608001)
95 PETLAWAD MP-21-002-015-005/156-A
(HANUMANTYA) 		1721002015NRG24280120241183763 29/01/2024 Rahul gendu 1721002015WL104841 Rahul gendu 00048 BKID0008858 884 884 Processed 27/03/2024 005216716 Rahulgendu NARMADA JHABUA GRAMIN BANK(508515)
96 PETLAWAD MP-21-002-015-005/156-A
(HANUMANTYA) 		1721002015NRG24280120241183762 29/01/2024 Rahul gendu 1721002015WL104841 Rahul gendu 00048 BKID0008858 221 221 Processed 26/03/2024 005216716 Rahulgendu BANK OF INDIA(508505)
97 PETLAWAD MP-21-002-015-005/168
(HANUMANTYA) 		1721002015NRG24280120241183794 29/01/2024 DULA SOMA 1721002015WL104842 DULA SOMA 00048 BKID0008858 663 663 Processed 26/03/2024 005216716 DULASOMA BANK OF INDIA(508505)
98 PETLAWAD MP-21-002-015-005/195
(HANUMANTYA) 		1721002015NRG24280120241183764 29/01/2024 MISHREE MOHAN 1721002015WL104841 MISHREE MOHAN 00048 BKID0008858 884 884 Processed 27/03/2024 005216716 MISHREEMOHAN NARMADA JHABUA GRAMIN BANK(508515)
99 PETLAWAD MP-21-002-015-005/206
(HANUMANTYA) 		1721002015NRG24280120241183797 29/01/2024 SHAMBHULAL BHERULAL 1721002015WL104842 SHAMBHULAL BHERULAL 00048 BKID0008858 884 884 Processed 26/03/2024 005216716 SHAMBHULALBHERULAL BANK OF INDIA(508505)
100 PETLAWAD MP-21-002-015-005/210-A
(HANUMANTYA) 		1721002015NRG24280120241183800 29/01/2024 GALIYA MANSING VASUNIYA 1721002015WL104842 GALIYA MANSING VASUNIYA 00048 BKID0008858 442 442 Processed 26/03/2024 005216716 GALIYAMANSINGVASUNIYA BANK OF INDIA(508505)
101 PETLAWAD MP-21-002-015-005/210-A
(HANUMANTYA) 		1721002015NRG24280120241183799 29/01/2024 GALIYA MANSING VASUNIYA 1721002015WL104842 GALIYA MANSING VASUNIYA 00048 BKID0008858 442 442 Processed 26/03/2024 005216716 GALIYAMANSINGVASUNIYA UNION BANK OF INDIA(508500)
102 PETLAWAD MP-21-002-015-005/31
(HANUMANTYA) 		1721002015NRG24280120241183801 29/01/2024 RAMESH SOMA DODIYAR 1721002015WL104842 RAMESH SOMA DODIYAR 00048 BKID0008858 884 884 Processed 26/03/2024 005216716 RAMESHSOMADODIYAR BANK OF INDIA(508505)
103 PETLAWAD MP-21-002-015-005/5
(HANUMANTYA) 		1721002015NRG24280120241183805 29/01/2024 DEVRAM NANADU MAIDA 1721002015WL104842 DEVRAM NANADU MAIDA 00048 BKID0008858 884 884 Processed 26/03/2024 005216716 DEVRAMNANADUMAIDA BANK OF BARODA(606985)
104 PETLAWAD MP-21-002-015-005/5
(HANUMANTYA) 		1721002015NRG24280120241183804 29/01/2024 DEVRAM NANADU MAIDA 1721002015WL104842 DEVRAM NANADU MAIDA 00048 BKID0008858 884 884 Processed 26/03/2024 005216716 DEVRAMNANADUMAIDA FINO PAYMENTS BANK LTD(608001)
105 PETLAWAD MP-21-002-015-005/57-A
(HANUMANTYA) 		1721002015NRG24280120241183766 29/01/2024 SITA DODIYAR 1721002015WL104841 SITA DODIYAR 00048 BKID0008858 1105 1105 Processed 26/03/2024 005216716 SITADODIYAR BANK OF INDIA(508505)
106 PETLAWAD MP-21-002-015-005/81
(HANUMANTYA) 		1721002015NRG24280120241183808 29/01/2024 JALU JAVARA 1721002015WL104842 JALU JAVARA 00048 BKID0008858 663 663 Processed 26/03/2024 005216716 JALUJAVARA BANK OF INDIA(508505)
107 PETLAWAD MP-21-002-037-002/3
(HAMIRGARH) 		1721002037NRG24290120241185237 29/01/2024 DEVCHAND RUMAL 1721002037WL104905 DEVCHAND RUMAL 00048 BKID0008858 442 442 Processed 26/03/2024 005216716 DEVCHANDRUMAL BANK OF INDIA(508505)
108 PETLAWAD MP-21-002-037-002/3
(HAMIRGARH) 		1721002037NRG24290120241185238 29/01/2024 LEELA 1721002037WL104905 LEELA 00048 BKID0008858 442 442 Processed 26/03/2024 005216716 LEELA BANK OF INDIA(508505)
109 PETLAWAD MP-21-002-037-003/1
(HAMIRGARH) 		1721002037NRG24290120241185240 29/01/2024 JANAKI 1721002037WL104905 JANAKI 00048 BKID0008858 221 221 Processed 27/03/2024 005216716 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
110 PETLAWAD MP-21-002-037-003/1
(HAMIRGARH) 		1721002037NRG24290120241185239 29/01/2024 SHIVA 1721002037WL104905 SHIVA 00048 BKID0008858 442 442 Processed 27/03/2024 005216716 SHIVA NARMADA JHABUA GRAMIN BANK(508515)
111 PETLAWAD MP-21-002-037-003/104
(HAMIRGARH) 		1721002037NRG24290120241185242 29/01/2024 KAMLI DEVCHAND 1721002037WL104905 KAMLI DEVCHAND 00048 BKID0008858 442 442 Rejected 26/03/2024 005216716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 PETLAWAD MP-21-002-037-003/104
(HAMIRGARH) 		1721002037NRG24290120241185243 29/01/2024 REKHA 1721002037WL104905 REKHA 00048 BKID0008858 442 442 Processed 26/03/2024 005216716 REKHA BANK OF INDIA(508505)
113 PETLAWAD MP-21-002-037-003/108
(HAMIRGARH) 		1721002037NRG24290120241185245 29/01/2024 RAMCHANDRA SUKHRAM 1721002037WL104905 RAMCHANDRA SUKHRAM 00048 BKID0008858 442 442 Processed 27/03/2024 005216716 RAMCHANDRASUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 PETLAWAD MP-21-002-037-003/108
(HAMIRGARH) 		1721002037NRG24290120241185246 29/01/2024 TULSI 1721002037WL104905 TULSI 00048 BKID0008858 442 442 Processed 27/03/2024 005216716 TULSI INDIA POST PAYMENTS BANK LIMITED(508528)
115 PETLAWAD MP-21-002-037-003/113-A
(HAMIRGARH) 		1721002037NRG24290120241185248 29/01/2024 KALU 1721002037WL104905 KALU 00048 BKID0008858 442 442 Processed 26/03/2024 005216716 KALU BANK OF INDIA(508505)
116 PETLAWAD MP-21-002-037-003/113-A
(HAMIRGARH) 		1721002037NRG24290120241185249 29/01/2024 SAVITRI 1721002037WL104905 SAVITRI 00048 BKID0008858 221 221 Processed 26/03/2024 005216716 SAVITRI FINO PAYMENTS BANK LTD(608001)
117 PETLAWAD MP-21-002-037-003/124
(HAMIRGARH) 		1721002037NRG24290120241185250 29/01/2024 SANJAY BHARATSINGH 1721002037WL104905 SANJAY BHARATSINGH 00048 BKID0008858 442 442 Processed 26/03/2024 005216716 SANJAYBHARATSINGH BANK OF BARODA(606985)
118 PETLAWAD MP-21-002-037-003/128
(HAMIRGARH) 		1721002037NRG24290120241185251 29/01/2024 AMRA DHULLA 1721002037WL104905 AMRA DHULLA 00048 BKID0008858 442 442 Processed 26/03/2024 005216716 AMRADHULLA BANK OF INDIA(508505)
119 PETLAWAD MP-21-002-037-003/128
(HAMIRGARH) 		1721002037NRG24290120241185252 29/01/2024 LUNKI AMRA 1721002037WL104905 LUNKI AMRA 00048 BKID0008858 442 442 Processed 26/03/2024 005216716 LUNKIAMRA BANK OF INDIA(508505)
120 PETLAWAD MP-21-002-037-003/137
(HAMIRGARH) 		1721002037NRG24290120241185257 29/01/2024 SHANTILAL SUKLA 1721002037WL104905 SHANTILAL SUKLA 00048 BKID0008858 442 442 Processed 26/03/2024 005216716 SHANTILALSUKLA BANK OF BARODA(606985)
121 PETLAWAD MP-21-002-037-003/137
(HAMIRGARH) 		1721002037NRG24290120241185256 29/01/2024 SHANTILAL SUKLA 1721002037WL104905 SHANTILAL SUKLA 00048 BKID0008858 442 442 Processed 26/03/2024 005216716 SHANTILALSUKLA BANK OF INDIA(508505)
122 PETLAWAD MP-21-002-037-003/138
(HAMIRGARH) 		1721002037NRG24290120241185260 29/01/2024 MOHAN MEDA 1721002037WL104905 MOHAN MEDA 00048 BKID0008858 442 442 Processed 26/03/2024 005216716 MOHANMEDA UNION BANK OF INDIA(508500)
123 PETLAWAD MP-21-002-037-003/147
(HAMIRGARH) 		1721002037NRG24290120241185261 29/01/2024 JITENDRA DHANSINGH 1721002037WL104905 JITENDRA DHANSINGH 00048 BKID0008858 442 442 Processed 26/03/2024 005216716 JITENDRADHANSINGH BANK OF INDIA(508505)
124 PETLAWAD MP-21-002-037-003/153
(HAMIRGARH) 		1721002037NRG24290120241185262 29/01/2024 RAMA MAILA 1721002037WL104905 RAMA MAILA 00048 BKID0008858 442 442 Processed 27/03/2024 005216716 RAMAMAILA INDIA POST PAYMENTS BANK LIMITED(508528)
125 PETLAWAD MP-21-002-037-003/153-A
(HAMIRGARH) 		1721002037NRG24290120241185263 29/01/2024 mukesh rama 1721002037WL104905 mukesh rama 00048 BKID0008858 442 442 Processed 26/03/2024 005216716 mukeshrama FINO PAYMENTS BANK LTD(608001)
126 PETLAWAD MP-21-002-037-003/154
(HAMIRGARH) 		1721002037NRG24290120241185264 29/01/2024 BADRI LAL MAYARAM 1721002037WL104905 BADRI LAL MAYARAM 00048 BKID0008858 442 442 Processed 26/03/2024 005216716 BADRILALMAYARAM BANK OF INDIA(508505)
127 PETLAWAD MP-21-002-055-003/44
(BHERUPADA) 		1721002055NRG24290120241187806 29/01/2024 RUPLI BAI HEMARSINGH 1721002055WL105116 RUPLI BAI HEMARSINGH 00048 BKID0008858 221 221 Processed 26/03/2024 005216716 RUPLIBAIHEMARSINGH BANK OF BARODA(606985)
128 PETLAWAD MP-21-002-059-002/78
(KUMBHA KHEDI) 		1721002059NRG24290120241191662 29/01/2024 Galiya devji damar 1721002059WL105273 Galiya devji damar 00048 BKID0008858 1105 1105 Processed 26/03/2024 005216716 Galiyadevjidamar BANK OF INDIA(508505)
SubTotal 28951 28951
129 PETLAWAD MP-21-002-015-005/21
(HANUMANTYA) 		1721002015NRG24280120241183798 29/01/2024 RAKESH RANCHOD 1721002015WL104842 RAKESH RANCHOD 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 RAKESHRANCHOD INDIA POST PAYMENTS BANK LIMITED(508528)
130 PETLAWAD MP-21-002-055-002/97
(BHERUPADA) 		1721002055NRG24290120241188440 29/01/2024 LALIYA HEMA DAYMA 1721002055WL105141 LALIYA HEMA DAYMA 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005216716 LALIYAHEMADAYMA BANK OF BARODA(606985)
131 PETLAWAD MP-21-002-055-003/16
(BHERUPADA) 		1721002055NRG24290120241188450 29/01/2024 Punjya narsingh 1721002055WL105141 Punjya narsingh 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005216716 Punjyanarsingh BANK OF BARODA(606985)
132 PETLAWAD MP-21-002-055-003/16
(BHERUPADA) 		1721002055NRG24290120241188449 29/01/2024 Punjya narsingh 1721002055WL105141 Punjya narsingh 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 Punjyanarsingh NARMADA JHABUA GRAMIN BANK(508515)
133 PETLAWAD MP-21-002-055-003/17
(BHERUPADA) 		1721002055NRG24290120241188452 29/01/2024 BALU DOLA GUNDIYA 1721002055WL105141 BALU DOLA GUNDIYA 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005216716 BALUDOLAGUNDIYA BANK OF BARODA(606985)
134 PETLAWAD MP-21-002-055-003/17
(BHERUPADA) 		1721002055NRG24290120241188451 29/01/2024 BALU DOLA GUNDIYA 1721002055WL105141 BALU DOLA GUNDIYA 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005216716 BALUDOLAGUNDIYA BANK OF BARODA(606985)
135 PETLAWAD MP-21-002-055-003/18
(BHERUPADA) 		1721002055NRG24290120241188458 29/01/2024 GANGARAM KALJI 1721002055WL105141 GANGARAM KALJI 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005216716 GANGARAMKALJI BANK OF BARODA(606985)
136 PETLAWAD MP-21-002-055-003/18
(BHERUPADA) 		1721002055NRG24290120241188457 29/01/2024 GANGARAM KALJI 1721002055WL105141 GANGARAM KALJI 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005216716 GANGARAMKALJI NARMADA JHABUA GRAMIN BANK(508515)
137 PETLAWAD MP-21-002-055-003/18
(BHERUPADA) 		1721002055NRG24290120241188456 29/01/2024 GANGARAM KALJI 1721002055WL105141 GANGARAM KALJI 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005216716 GANGARAMKALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 PETLAWAD MP-21-002-055-003/23
(BHERUPADA) 		1721002055NRG24290120241188460 29/01/2024 SOHAN DOLA 1721002055WL105141 SOHAN DOLA 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005216716 SOHANDOLA BANK OF BARODA(606985)
139 PETLAWAD MP-21-002-055-003/23
(BHERUPADA) 		1721002055NRG24290120241188459 29/01/2024 SOHAN DOLA 1721002055WL105141 SOHAN DOLA 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 SOHANDOLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 PETLAWAD MP-21-002-055-003/23
(BHERUPADA) 		1721002055NRG24290120241187793 29/01/2024 SOHAN DOLLA 1721002055WL105116 SOHAN DOLLA 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005216716 SOHANDOLLA STATE BANK OF INDIA(508548)
141 PETLAWAD MP-21-002-055-003/26
(BHERUPADA) 		1721002055NRG24290120241187798 29/01/2024 RAMSING SOMLA 1721002055WL105116 RAMSING SOMLA 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005216716 RAMSINGSOMLA STATE BANK OF INDIA(508548)
142 PETLAWAD MP-21-002-055-003/26
(BHERUPADA) 		1721002055NRG24290120241187797 29/01/2024 RAMSING SOMLA 1721002055WL105116 RAMSING SOMLA 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005216716 RAMSINGSOMLA IDBI BANK(607095)
143 PETLAWAD MP-21-002-055-003/30
(BHERUPADA) 		1721002055NRG24290120241187799 29/01/2024 NARAN HIRJI 1721002055WL105116 NARAN HIRJI 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 NARANHIRJI NARMADA JHABUA GRAMIN BANK(508515)
144 PETLAWAD MP-21-002-055-003/37
(BHERUPADA) 		1721002055NRG24290120241187801 29/01/2024 CHETAN UNKAR 1721002055WL105116 CHETAN UNKAR 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005216716 CHETANUNKAR NARMADA JHABUA GRAMIN BANK(508515)
145 PETLAWAD MP-21-002-055-003/37
(BHERUPADA) 		1721002055NRG24290120241187800 29/01/2024 CHETAN UNKAR 1721002055WL105116 CHETAN UNKAR 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005216716 CHETANUNKAR NARMADA JHABUA GRAMIN BANK(508515)
146 PETLAWAD MP-21-002-055-003/43
(BHERUPADA) 		1721002055NRG24290120241187802 29/01/2024 KARANSING DOLLA 1721002055WL105116 KARANSING DOLLA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005216716 KARANSINGDOLLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 PETLAWAD MP-21-002-055-003/43
(BHERUPADA) 		1721002055NRG24290120241187803 29/01/2024 Munni 1721002055WL105116 Munni 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005216716 Munni AIRTEL PAYMENTS BANK LIMITED(990288)
148 PETLAWAD MP-21-002-055-003/44
(BHERUPADA) 		1721002055NRG24290120241187805 29/01/2024 HIMRSINGH 1721002055WL105116 HIMRSINGH 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005216716 HIMRSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 PETLAWAD MP-21-002-055-004/13-B
(BHERUPADA) 		1721002055NRG24290120241187812 29/01/2024 PREMSINGH AMBARAM 1721002055WL105116 PREMSINGH AMBARAM 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 PREMSINGHAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
150 PETLAWAD MP-21-002-055-004/14
(BHERUPADA) 		1721002055NRG24290120241187814 29/01/2024 MOTILAL KALU SINGAR 1721002055WL105116 MOTILAL KALU SINGAR 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005216716 MOTILALKALUSINGAR BANK OF INDIA(508505)
151 PETLAWAD MP-21-002-055-004/34
(BHERUPADA) 		1721002055NRG24290120241187821 29/01/2024 DHULA NATHA 1721002055WL105116 DHULA NATHA 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 DHULANATHA NARMADA JHABUA GRAMIN BANK(508515)
152 PETLAWAD MP-21-002-055-004/34
(BHERUPADA) 		1721002055NRG24290120241187820 29/01/2024 DHULA NATHA 1721002055WL105116 DHULA NATHA 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 DHULANATHA INDIA POST PAYMENTS BANK LIMITED(508528)
153 PETLAWAD MP-21-002-055-004/36
(BHERUPADA) 		1721002055NRG24290120241187823 29/01/2024 RAMKANYA 1721002055WL105116 RAMKANYA 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005216716 RAMKANYA STATE BANK OF INDIA(508548)
154 PETLAWAD MP-21-002-055-004/37
(BHERUPADA) 		1721002055NRG24290120241187826 29/01/2024 MODVSINGH KALU 1721002055WL105116 MODVSINGH KALU 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 MODVSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
155 PETLAWAD MP-21-002-055-004/37
(BHERUPADA) 		1721002055NRG24290120241187825 29/01/2024 MODVSINGH KALU 1721002055WL105116 MODVSINGH KALU 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005216716 MODVSINGHKALU BANK OF INDIA(508505)
156 PETLAWAD MP-21-002-055-004/42
(BHERUPADA) 		1721002055NRG24290120241187828 29/01/2024 MAINA BAI RANCHOD 1721002055WL105116 MAINA BAI RANCHOD 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 MAINABAIRANCHOD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
157 PETLAWAD MP-21-002-055-004/42
(BHERUPADA) 		1721002055NRG24290120241187827 29/01/2024 MAINA BAI RANCHOD 1721002055WL105116 MAINA BAI RANCHOD 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 MAINABAIRANCHOD NARMADA JHABUA GRAMIN BANK(508515)
158 PETLAWAD MP-21-002-055-004/44
(BHERUPADA) 		1721002055NRG24290120241187831 29/01/2024 KAILASH NANDA 1721002055WL105116 KAILASH NANDA 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 KAILASHNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
159 PETLAWAD MP-21-002-055-004/44
(BHERUPADA) 		1721002055NRG24290120241187832 29/01/2024 KELASHA NANDA 1721002055WL105116 KELASHA NANDA 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005216716 KELASHANANDA STATE BANK OF INDIA(508548)
160 PETLAWAD MP-21-002-055-004/56
(BHERUPADA) 		1721002055NRG24290120241187851 29/01/2024 SARVAN DHULA SINGAD 1721002055WL105116 SARVAN DHULA SINGAD 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 SARVANDHULASINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
161 PETLAWAD MP-21-002-055-004/56
(BHERUPADA) 		1721002055NRG24290120241187852 29/01/2024 SARvAN DuLLA 1721002055WL105116 SARvAN DuLLA 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005216716 SARvANDuLLA STATE BANK OF INDIA(508548)
162 PETLAWAD MP-21-002-055-004/8
(BHERUPADA) 		1721002055NRG24290120241187853 29/01/2024 BADAR BHERU 1721002055WL105116 BADAR BHERU 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 BADARBHERU NARMADA JHABUA GRAMIN BANK(508515)
163 PETLAWAD MP-21-002-055-005/16
(BHERUPADA) 		1721002055NRG24290120241188298 29/01/2024 BHOVAN KANJI 1721002055WL105136 BHOVAN KANJI 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005216716 BHOVANKANJI NARMADA JHABUA GRAMIN BANK(508515)
164 PETLAWAD MP-21-002-055-005/16
(BHERUPADA) 		1721002055NRG24290120241188300 29/01/2024 BHOVAN KANJI 1721002055WL105136 BHOVAN KANJI 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005216716 BHOVANKANJI BANK OF BARODA(606985)
165 PETLAWAD MP-21-002-055-005/21
(BHERUPADA) 		1721002055NRG24290120241188305 29/01/2024 BADDA KANJI 1721002055WL105136 BADDA KANJI 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 BADDAKANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 PETLAWAD MP-21-002-055-005/21
(BHERUPADA) 		1721002055NRG24290120241188307 29/01/2024 GALIYA BADDA 1721002055WL105136 GALIYA BADDA 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 GALIYABADDA NARMADA JHABUA GRAMIN BANK(508515)
167 PETLAWAD MP-21-002-055-005/21
(BHERUPADA) 		1721002055NRG24290120241188306 29/01/2024 GALIYA BADDA 1721002055WL105136 GALIYA BADDA 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005216716 GALIYABADDA BANK OF BARODA(606985)
168 PETLAWAD MP-21-002-055-005/22
(BHERUPADA) 		1721002055NRG24290120241188309 29/01/2024 KALESH RANCHOD 1721002055WL105136 KALESH RANCHOD 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005216716 KALESHRANCHOD STATE BANK OF INDIA(508548)
169 PETLAWAD MP-21-002-055-005/22
(BHERUPADA) 		1721002055NRG24290120241188308 29/01/2024 KALESH RANCHOD 1721002055WL105136 KALESH RANCHOD 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 KALESHRANCHOD NARMADA JHABUA GRAMIN BANK(508515)
170 PETLAWAD MP-21-002-055-005/7
(BHERUPADA) 		1721002055NRG24290120241188314 29/01/2024 KANTILAL CHAGAN 1721002055WL105136 KANTILAL CHAGAN 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005216716 KANTILALCHAGAN BANK OF BARODA(606985)
171 PETLAWAD MP-21-002-055-005/7
(BHERUPADA) 		1721002055NRG24290120241188313 29/01/2024 KANTILAL CHAGAN 1721002055WL105136 KANTILAL CHAGAN 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 KANTILALCHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
172 PETLAWAD MP-21-002-055-006/112
(BHERUPADA) 		1721002055NRG24290120241188317 29/01/2024 KHIMLA NARAN 1721002055WL105136 KHIMLA NARAN 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005216716 KHIMLANARAN BANK OF BARODA(606985)
173 PETLAWAD MP-21-002-055-006/112
(BHERUPADA) 		1721002055NRG24290120241188316 29/01/2024 KHIMLA NARAN 1721002055WL105136 KHIMLA NARAN 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005216716 KHIMLANARAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
174 PETLAWAD MP-21-002-055-006/139
(BHERUPADA) 		1721002055NRG24290120241188322 29/01/2024 KODAR LAXAMAN 1721002055WL105136 KODAR LAXAMAN 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005216716 KODARLAXAMAN FINCARE SMALL FINANCE BANK LTD(608304)
175 PETLAWAD MP-21-002-055-006/139
(BHERUPADA) 		1721002055NRG24290120241188321 29/01/2024 KODAR LAXAMAN 1721002055WL105136 KODAR LAXAMAN 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 KODARLAXAMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
176 PETLAWAD MP-21-002-055-006/139
(BHERUPADA) 		1721002055NRG24290120241188324 29/01/2024 KODAR LAXMAN 1721002055WL105136 KODAR LAXMAN 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 KODARLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
177 PETLAWAD MP-21-002-055-006/139
(BHERUPADA) 		1721002055NRG24290120241188323 29/01/2024 KODAR LAXMAN 1721002055WL105136 KODAR LAXMAN 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005216716 KODARLAXMAN BANK OF BARODA(606985)
178 PETLAWAD MP-21-002-055-006/146
(BHERUPADA) 		1721002055NRG24290120241188325 29/01/2024 RANJI KANJI 1721002055WL105136 RANJI KANJI 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 RANJIKANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
179 PETLAWAD MP-21-002-055-006/147
(BHERUPADA) 		1721002055NRG24290120241188329 29/01/2024 RATANA UKEDIYA 1721002055WL105136 RATANA UKEDIYA 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005216716 RATANAUKEDIYA BANK OF BARODA(606985)
180 PETLAWAD MP-21-002-055-006/160
(BHERUPADA) 		1721002055NRG24290120241188339 29/01/2024 NANAKIYA FULJI 1721002055WL105136 NANAKIYA FULJI 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005216716 NANAKIYAFULJI NARMADA JHABUA GRAMIN BANK(508515)
181 PETLAWAD MP-21-002-055-006/160-A
(BHERUPADA) 		1721002055NRG24290120241187861 29/01/2024 KAILASH NANKIYA 1721002055WL105117 KAILASH NANKIYA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005216716 KAILASHNANKIYA NARMADA JHABUA GRAMIN BANK(508515)
182 PETLAWAD MP-21-002-055-006/172
(BHERUPADA) 		1721002055NRG24290120241188341 29/01/2024 KALU HEMA 1721002055WL105136 KALU HEMA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005216716 KALUHEMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
183 PETLAWAD MP-21-002-055-006/172
(BHERUPADA) 		1721002055NRG24290120241188343 29/01/2024 KALU HEMA 1721002055WL105136 KALU HEMA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005216716 KALUHEMA NARMADA JHABUA GRAMIN BANK(508515)
184 PETLAWAD MP-21-002-055-006/172
(BHERUPADA) 		1721002055NRG24290120241188348 29/01/2024 KALU HEMA 1721002055WL105136 KALU HEMA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005216716 KALUHEMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 PETLAWAD MP-21-002-055-006/172
(BHERUPADA) 		1721002055NRG24290120241188347 29/01/2024 KALU HEMA 1721002055WL105136 KALU HEMA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005216716 KALUHEMA NARMADA JHABUA GRAMIN BANK(508515)
186 PETLAWAD MP-21-002-055-006/172
(BHERUPADA) 		1721002055NRG24290120241188346 29/01/2024 KALU HEMA 1721002055WL105136 KALU HEMA 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005216716 KALUHEMA AIRTEL PAYMENTS BANK LIMITED(990288)
187 PETLAWAD MP-21-002-055-006/172
(BHERUPADA) 		1721002055NRG24290120241188345 29/01/2024 KALU HEMA 1721002055WL105136 KALU HEMA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005216716 KALUHEMA NARMADA JHABUA GRAMIN BANK(508515)
188 PETLAWAD MP-21-002-055-006/172
(BHERUPADA) 		1721002055NRG24290120241188344 29/01/2024 KALU HEMA 1721002055WL105136 KALU HEMA 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005216716 KALUHEMA BANK OF INDIA(508505)
189 PETLAWAD MP-21-002-055-006/179
(BHERUPADA) 		1721002055NRG24290120241188349 29/01/2024 MANGEELAL PHULAJ MAKAVANA 1721002055WL105136 MANGEELAL PHULAJ MAKAVANA 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 MANGEELALPHULAJMAKAVANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
190 PETLAWAD MP-21-002-055-006/185
(BHERUPADA) 		1721002055NRG24290120241188353 29/01/2024 AMBUDA DALA 1721002055WL105136 AMBUDA DALA 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 AMBUDADALA NARMADA JHABUA GRAMIN BANK(508515)
191 PETLAWAD MP-21-002-055-006/185
(BHERUPADA) 		1721002055NRG24290120241188354 29/01/2024 AMBUDA DALLA 1721002055WL105136 AMBUDA DALLA 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 AMBUDADALLA INDIA POST PAYMENTS BANK LIMITED(508528)
192 PETLAWAD MP-21-002-055-006/187-A
(BHERUPADA) 		1721002055NRG24290120241187864 29/01/2024 BHURI BAI VARDICHAND 1721002055WL105117 BHURI BAI VARDICHAND 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005216716 BHURIBAIVARDICHAND NARMADA JHABUA GRAMIN BANK(508515)
193 PETLAWAD MP-21-002-055-006/27
(BHERUPADA) 		1721002055NRG24290120241188363 29/01/2024 BABU GENDA 1721002055WL105136 BABU GENDA 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 BABUGENDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
194 PETLAWAD MP-21-002-055-006/63
(BHERUPADA) 		1721002055NRG24290120241188051 29/01/2024 NARSING BABU DAYMA 1721002055WL105123 NARSING BABU DAYMA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005216716 NARSINGBABUDAYMA NARMADA JHABUA GRAMIN BANK(508515)
195 PETLAWAD MP-21-002-055-006/63
(BHERUPADA) 		1721002055NRG24290120241188050 29/01/2024 NARSING BABU DAYMA 1721002055WL105123 NARSING BABU DAYMA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005216716 NARSINGBABUDAYMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
196 PETLAWAD MP-21-002-055-006/63
(BHERUPADA) 		1721002055NRG24290120241188055 29/01/2024 NARSINGH BALU 1721002055WL105123 NARSINGH BALU 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005216716 NARSINGHBALU FINO PAYMENTS BANK LTD(608001)
197 PETLAWAD MP-21-002-055-006/63
(BHERUPADA) 		1721002055NRG24290120241188054 29/01/2024 NARSINGH BALU 1721002055WL105123 NARSINGH BALU 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005216716 NARSINGHBALU INDIA POST PAYMENTS BANK LIMITED(508528)
198 PETLAWAD MP-21-002-055-006/63
(BHERUPADA) 		1721002055NRG24290120241188053 29/01/2024 NARSINGH BALU 1721002055WL105123 NARSINGH BALU 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005216716 NARSINGHBALU BANK OF BARODA(606985)
199 PETLAWAD MP-21-002-055-006/67
(BHERUPADA) 		1721002055NRG24290120241188058 29/01/2024 BABU MAGU DIDOR 1721002055WL105123 BABU MAGU DIDOR 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 BABUMAGUDIDOR NARMADA JHABUA GRAMIN BANK(508515)
200 PETLAWAD MP-21-002-055-006/67
(BHERUPADA) 		1721002055NRG24290120241188059 29/01/2024 BABU MANGU 1721002055WL105123 BABU MANGU 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 BABUMANGU NARMADA JHABUA GRAMIN BANK(508515)
201 PETLAWAD MP-21-002-055-006/68
(BHERUPADA) 		1721002055NRG24290120241188062 29/01/2024 BIJALA MANGU 1721002055WL105123 BIJALA MANGU 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005216716 BIJALAMANGU AIRTEL PAYMENTS BANK LIMITED(990288)
202 PETLAWAD MP-21-002-055-006/68
(BHERUPADA) 		1721002055NRG24290120241188061 29/01/2024 BIJALA MANGU 1721002055WL105123 BIJALA MANGU 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 BIJALAMANGU NARMADA JHABUA GRAMIN BANK(508515)
203 PETLAWAD MP-21-002-055-006/68
(BHERUPADA) 		1721002055NRG24290120241188060 29/01/2024 BIJALA MANGU 1721002055WL105123 BIJALA MANGU 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 BIJALAMANGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
204 PETLAWAD MP-21-002-055-006/71
(BHERUPADA) 		1721002055NRG24290120241188064 29/01/2024 KALU SAKRIYA 1721002055WL105123 KALU SAKRIYA 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 KALUSAKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
205 PETLAWAD MP-21-002-055-007/100
(BHERUPADA) 		1721002055NRG24290120241188069 29/01/2024 HIRALAL MALLA 1721002055WL105123 HIRALAL MALLA 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005216716 HIRALALMALLA AIRTEL PAYMENTS BANK LIMITED(990288)
206 PETLAWAD MP-21-002-055-007/103
(BHERUPADA) 		1721002055NRG24290120241188073 29/01/2024 MANGU RAMCHAND 1721002055WL105123 MANGU RAMCHAND 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 MANGURAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
207 PETLAWAD MP-21-002-055-007/103
(BHERUPADA) 		1721002055NRG24290120241188072 29/01/2024 MANGU RAMCHAND 1721002055WL105123 MANGU RAMCHAND 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 MANGURAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
208 PETLAWAD MP-21-002-055-007/103
(BHERUPADA) 		1721002055NRG24290120241188071 29/01/2024 MANGU RAMCHAND 1721002055WL105123 MANGU RAMCHAND 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 MANGURAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
209 PETLAWAD MP-21-002-055-007/125
(BHERUPADA) 		1721002055NRG24290120241188080 29/01/2024 DARAYAVSINGH KODAR AJNAR 1721002055WL105123 DARAYAVSINGH KODAR AJNAR 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005216716 DARAYAVSINGHKODARAJNAR FINO PAYMENTS BANK LTD(608001)
210 PETLAWAD MP-21-002-055-007/125
(BHERUPADA) 		1721002055NRG24290120241188079 29/01/2024 DARAYAVSINGH KODAR AJNAR 1721002055WL105123 DARAYAVSINGH KODAR AJNAR 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005216716 DARAYAVSINGHKODARAJNAR BANK OF BARODA(606985)
211 PETLAWAD MP-21-002-055-007/125
(BHERUPADA) 		1721002055NRG24290120241188078 29/01/2024 DARAYAVSINGH KODAR AJNAR 1721002055WL105123 DARAYAVSINGH KODAR AJNAR 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005216716 DARAYAVSINGHKODARAJNAR BANK OF BARODA(606985)
212 PETLAWAD MP-21-002-055-007/125
(BHERUPADA) 		1721002055NRG24290120241188077 29/01/2024 DARAYAVSINGH KODAR AJNAR 1721002055WL105123 DARAYAVSINGH KODAR AJNAR 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005216716 DARAYAVSINGHKODARAJNAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
213 PETLAWAD MP-21-002-055-007/22
(BHERUPADA) 		1721002055NRG24290120241188085 29/01/2024 RAMUDI GALIYA 1721002055WL105123 RAMUDI GALIYA 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 005216716 RAMUDIGALIYA BANK OF BARODA(606985)
214 PETLAWAD MP-21-002-055-007/31
(BHERUPADA) 		1721002055NRG24290120241188087 29/01/2024 MEERA 1721002055WL105123 MEERA 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 005216716 MEERA BANK OF INDIA(508505)
215 PETLAWAD MP-21-002-055-007/31
(BHERUPADA) 		1721002055NRG24290120241188086 29/01/2024 VISHANU 1721002055WL105123 VISHANU 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 005216716 VISHANU STATE BANK OF INDIA(508548)
216 PETLAWAD MP-21-002-055-007/33
(BHERUPADA) 		1721002055NRG24290120241188091 29/01/2024 RANCHOD THAVRIYA 1721002055WL105123 RANCHOD THAVRIYA 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005216716 RANCHODTHAVRIYA BANK OF BARODA(606985)
217 PETLAWAD MP-21-002-055-007/33
(BHERUPADA) 		1721002055NRG24290120241188090 29/01/2024 RANCHOD THAVRIYA 1721002055WL105123 RANCHOD THAVRIYA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005216716 RANCHODTHAVRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
218 PETLAWAD MP-21-002-055-007/4-A
(BHERUPADA) 		1721002055NRG24290120241188094 29/01/2024 ambaram ganpat 1721002055WL105123 ambaram ganpat 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005216716 ambaramganpat BANK OF BARODA(606985)
219 PETLAWAD MP-21-002-055-007/4-A
(BHERUPADA) 		1721002055NRG24290120241188093 29/01/2024 AMBARAM GANPAT 1721002055WL105123 AMBARAM GANPAT 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005216716 AMBARAMGANPAT NARMADA JHABUA GRAMIN BANK(508515)
220 PETLAWAD MP-21-002-055-007/43
(BHERUPADA) 		1721002055NRG24290120241188097 29/01/2024 PIDIYA MANGILAL 1721002055WL105123 PIDIYA MANGILAL 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 PIDIYAMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
221 PETLAWAD MP-21-002-055-007/45
(BHERUPADA) 		1721002055NRG24290120241188101 29/01/2024 AMBARAM SOMLA 1721002055WL105123 AMBARAM SOMLA 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005216716 AMBARAMSOMLA FINO PAYMENTS BANK LTD(608001)
222 PETLAWAD MP-21-002-055-007/45
(BHERUPADA) 		1721002055NRG24290120241188100 29/01/2024 AMBARAM SOMLA 1721002055WL105123 AMBARAM SOMLA 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 AMBARAMSOMLA NARMADA JHABUA GRAMIN BANK(508515)
223 PETLAWAD MP-21-002-055-007/54
(BHERUPADA) 		1721002055NRG24290120241188108 29/01/2024 HATU KODAR 1721002055WL105123 HATU KODAR 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005216716 HATUKODAR BANK OF BARODA(606985)
224 PETLAWAD MP-21-002-055-007/57
(BHERUPADA) 		1721002055NRG24290120241188110 29/01/2024 LAXMAN KHETIYA 1721002055WL105123 LAXMAN KHETIYA 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 LAXMANKHETIYA NARMADA JHABUA GRAMIN BANK(508515)
225 PETLAWAD MP-21-002-055-007/57
(BHERUPADA) 		1721002055NRG24290120241188109 29/01/2024 LAXMAN KHETIYA 1721002055WL105123 LAXMAN KHETIYA 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005216716 LAXMANKHETIYA BANK OF BARODA(606985)
226 PETLAWAD MP-21-002-055-007/6
(BHERUPADA) 		1721002055NRG24290120241188112 29/01/2024 DHAPU SARVAN 1721002055WL105123 DHAPU SARVAN 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 DHAPUSARVAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
227 PETLAWAD MP-21-002-055-007/6
(BHERUPADA) 		1721002055NRG24290120241188111 29/01/2024 DHAPU SARVAN 1721002055WL105123 DHAPU SARVAN 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005216716 DHAPUSARVAN BANK OF BARODA(606985)
228 PETLAWAD MP-21-002-055-007/63
(BHERUPADA) 		1721002055NRG24290120241187876 29/01/2024 PAREMSINGH DUBLIYA 1721002055WL105117 PAREMSINGH DUBLIYA 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 PAREMSINGHDUBLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
229 PETLAWAD MP-21-002-055-007/63
(BHERUPADA) 		1721002055NRG24290120241187875 29/01/2024 PAREMSINGH DUBLIYA 1721002055WL105117 PAREMSINGH DUBLIYA 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 PAREMSINGHDUBLIYA NARMADA JHABUA GRAMIN BANK(508515)
230 PETLAWAD MP-21-002-055-007/63
(BHERUPADA) 		1721002055NRG24290120241187874 29/01/2024 PREMSING DUBLIYA 1721002055WL105117 PREMSING DUBLIYA 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 005216716 PREMSINGDUBLIYA NARMADA JHABUA GRAMIN BANK(508515)
231 PETLAWAD MP-21-002-055-007/63
(BHERUPADA) 		1721002055NRG24290120241187873 29/01/2024 PREMSING DUBLIYA 1721002055WL105117 PREMSING DUBLIYA 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 005216716 PREMSINGDUBLIYA BANK OF BARODA(606985)
232 PETLAWAD MP-21-002-055-007/73
(BHERUPADA) 		1721002055NRG24290120241187877 29/01/2024 NATU DHNNA 1721002055WL105117 NATU DHNNA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005216716 NATUDHNNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
233 PETLAWAD MP-21-002-055-007/88
(BHERUPADA) 		1721002055NRG24290120241187886 29/01/2024 BAHADUR LALJI 1721002055WL105117 BAHADUR LALJI 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005216716 BAHADURLALJI NARMADA JHABUA GRAMIN BANK(508515)
234 PETLAWAD MP-21-002-055-007/88
(BHERUPADA) 		1721002055NRG24290120241187885 29/01/2024 BAHADUR LALJI 1721002055WL105117 BAHADUR LALJI 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005216716 BAHADURLALJI AIRTEL PAYMENTS BANK LIMITED(990288)
235 PETLAWAD MP-21-002-055-007/90
(BHERUPADA) 		1721002055NRG24290120241187892 29/01/2024 LALSINGH TERSINGH 1721002055WL105117 LALSINGH TERSINGH 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005216716 LALSINGHTERSINGH UNION BANK OF INDIA(508500)
236 PETLAWAD MP-21-002-055-007/95
(BHERUPADA) 		1721002055NRG24290120241187900 29/01/2024 KODR RAMCHAND 1721002055WL105117 KODR RAMCHAND 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005216716 KODRRAMCHAND BANK OF BARODA(606985)
237 PETLAWAD MP-21-002-055-007/95
(BHERUPADA) 		1721002055NRG24290120241187899 29/01/2024 KODR RAMCHAND 1721002055WL105117 KODR RAMCHAND 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005216716 KODRRAMCHAND BANK OF BARODA(606985)
238 PETLAWAD MP-21-002-059-002/104
(KUMBHA KHEDI) 		1721002059NRG24290120241191532 29/01/2024 BAHADUR KANA RATHORE 1721002059WL105271 BAHADUR KANA RATHORE 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005216716 BAHADURKANARATHORE JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
239 PETLAWAD MP-21-002-059-002/113
(KUMBHA KHEDI) 		1721002059NRG24290120241191545 29/01/2024 NATHURAM DHULA 1721002059WL105271 NATHURAM DHULA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005216716 NATHURAMDHULA NARMADA JHABUA GRAMIN BANK(508515)
240 PETLAWAD MP-21-002-059-002/133
(KUMBHA KHEDI) 		1721002059NRG24290120241191560 29/01/2024 Rajubai shobharam 1721002059WL105271 Rajubai shobharam 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005216716 Rajubaishobharam JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
241 PETLAWAD MP-21-002-059-002/133
(KUMBHA KHEDI) 		1721002059NRG24290120241191559 29/01/2024 SHOBHRAM MISHARU 1721002059WL105271 SHOBHRAM MISHARU 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005216716 SHOBHRAMMISHARU NARMADA JHABUA GRAMIN BANK(508515)
242 PETLAWAD MP-21-002-059-002/137
(KUMBHA KHEDI) 		1721002059NRG24290120241191562 29/01/2024 GABBU KHUSHAL DAMAR 1721002059WL105271 GABBU KHUSHAL DAMAR 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005216716 GABBUKHUSHALDAMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
243 PETLAWAD MP-21-002-059-002/141
(KUMBHA KHEDI) 		1721002059NRG24290120241191568 29/01/2024 GAJU KANA 1721002059WL105271 GAJU KANA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005216716 GAJUKANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
244 PETLAWAD MP-21-002-059-002/153
(KUMBHA KHEDI) 		1721002059NRG24290120241191571 29/01/2024 BAHADUR DAVA 1721002059WL105271 BAHADUR DAVA 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 005216716 BAHADURDAVA FINO PAYMENTS BANK LTD(608001)
245 PETLAWAD MP-21-002-059-002/153
(KUMBHA KHEDI) 		1721002059NRG24290120241191572 29/01/2024 BAHADUR DAVA 1721002059WL105271 BAHADUR DAVA 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 005216716 BAHADURDAVA BANK OF BARODA(606985)
246 PETLAWAD MP-21-002-059-002/159
(KUMBHA KHEDI) 		1721002059NRG24290120241191573 29/01/2024 REMU MAYARAM 1721002059WL105271 REMU MAYARAM 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005216716 REMUMAYARAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
247 PETLAWAD MP-21-002-059-002/159
(KUMBHA KHEDI) 		1721002059NRG24290120241191574 29/01/2024 REMU MAYARAM 1721002059WL105271 REMU MAYARAM 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005216716 REMUMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
248 PETLAWAD MP-21-002-059-002/164-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191578 29/01/2024 RAKESH BABULAL 1721002059WL105271 RAKESH BABULAL 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005216716 RAKESHBABULAL NARMADA JHABUA GRAMIN BANK(508515)
249 PETLAWAD MP-21-002-059-002/164-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191579 29/01/2024 RAKESH BABULAL 1721002059WL105271 RAKESH BABULAL 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005216716 RAKESHBABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
250 PETLAWAD MP-21-002-059-002/180
(KUMBHA KHEDI) 		1721002059NRG24290120241191584 29/01/2024 NIRBHAISINGH NARAYAN 1721002059WL105271 NIRBHAISINGH NARAYAN 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005216716 NIRBHAISINGHNARAYAN FINO PAYMENTS BANK LTD(608001)
251 PETLAWAD MP-21-002-059-002/182
(KUMBHA KHEDI) 		1721002059NRG24290120241191586 29/01/2024 DIPAK KANAJI 1721002059WL105271 DIPAK KANAJI 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005216716 DIPAKKANAJI NARMADA JHABUA GRAMIN BANK(508515)
252 PETLAWAD MP-21-002-059-002/187
(KUMBHA KHEDI) 		1721002059NRG24290120241191587 29/01/2024 AYDANN RAJMAL GUJAR 1721002059WL105271 AYDANN RAJMAL GUJAR 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005216716 AYDANNRAJMALGUJAR NARMADA JHABUA GRAMIN BANK(508515)
253 PETLAWAD MP-21-002-059-002/187
(KUMBHA KHEDI) 		1721002059NRG24290120241191588 29/01/2024 AYDANN RAJMAL GUJAR 1721002059WL105271 AYDANN RAJMAL GUJAR 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005216716 AYDANNRAJMALGUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 PETLAWAD MP-21-002-059-002/188
(KUMBHA KHEDI) 		1721002059NRG24290120241191589 29/01/2024 BABULAL BHAGA 1721002059WL105271 BABULAL BHAGA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005216716 BABULALBHAGA NARMADA JHABUA GRAMIN BANK(508515)
255 PETLAWAD MP-21-002-059-002/188
(KUMBHA KHEDI) 		1721002059NRG24290120241191590 29/01/2024 BABULAL BHAGA 1721002059WL105271 BABULAL BHAGA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005216716 BABULALBHAGA NARMADA JHABUA GRAMIN BANK(508515)
256 PETLAWAD MP-21-002-059-002/204
(KUMBHA KHEDI) 		1721002059NRG24290120241191605 29/01/2024 BAHDUR JAIMAL 1721002059WL105271 BAHDUR JAIMAL 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 005216716 BAHDURJAIMAL BANK OF BARODA(606985)
257 PETLAWAD MP-21-002-059-002/35
(KUMBHA KHEDI) 		1721002059NRG24290120241191612 29/01/2024 KODHA KALU BHABHAR 1721002059WL105271 KODHA KALU BHABHAR 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 005216716 KODHAKALUBHABHAR BANK OF MAHARASHTRA(607387)
258 PETLAWAD MP-21-002-059-002/38
(KUMBHA KHEDI) 		1721002059NRG24290120241191614 29/01/2024 RAma MANA bhabhar 1721002059WL105271 RAma MANA bhabhar 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005216716 RAmaMANAbhabhar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
259 PETLAWAD MP-21-002-059-002/38
(KUMBHA KHEDI) 		1721002059NRG24290120241191615 29/01/2024 VESHA RAMA 1721002059WL105271 VESHA RAMA 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005216716 VESHARAMA BANK OF BARODA(606985)
260 PETLAWAD MP-21-002-059-002/40
(KUMBHA KHEDI) 		1721002059NRG24290120241191617 29/01/2024 Sohan maguda 1721002059WL105271 Sohan maguda 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005216716 Sohanmaguda STATE BANK OF INDIA(508548)
261 PETLAWAD MP-21-002-059-002/40
(KUMBHA KHEDI) 		1721002059NRG24290120241191618 29/01/2024 Sohan maguda 1721002059WL105271 Sohan maguda 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005216716 Sohanmaguda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
262 PETLAWAD MP-21-002-059-002/54
(KUMBHA KHEDI) 		1721002059NRG24290120241191634 29/01/2024 JANABAI GANGARAM VANEYA 1721002059WL105273 JANABAI GANGARAM VANEYA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005216716 JANABAIGANGARAMVANEYA NARMADA JHABUA GRAMIN BANK(508515)
263 PETLAWAD MP-21-002-059-002/62
(KUMBHA KHEDI) 		1721002059NRG24290120241191637 29/01/2024 BHANVER TEJA 1721002059WL105273 BHANVER TEJA 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 005216716 BHANVERTEJA BANK OF BARODA(606985)
264 PETLAWAD MP-21-002-059-002/7
(KUMBHA KHEDI) 		1721002059NRG24290120241191646 29/01/2024 CHENA MANGU NINAMA 1721002059WL105273 CHENA MANGU NINAMA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005216716 CHENAMANGUNINAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
265 PETLAWAD MP-21-002-059-002/7
(KUMBHA KHEDI) 		1721002059NRG24290120241191647 29/01/2024 CHENA MANGU NINAMA 1721002059WL105273 CHENA MANGU NINAMA 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005216716 CHENAMANGUNINAMA BANK OF BARODA(606985)
266 PETLAWAD MP-21-002-059-002/75
(KUMBHA KHEDI) 		1721002059NRG24290120241191655 29/01/2024 GULABBAI RATAN 1721002059WL105273 GULABBAI RATAN 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005216716 GULABBAIRATAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
267 PETLAWAD MP-21-002-059-002/75
(KUMBHA KHEDI) 		1721002059NRG24290120241191654 29/01/2024 RATAN damar 1721002059WL105273 RATAN damar 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005216716 RATANdamar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
268 PETLAWAD MP-21-002-059-002/77
(KUMBHA KHEDI) 		1721002059NRG24290120241191657 29/01/2024 Luna dhula 1721002059WL105273 Luna dhula 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 005216716 Lunadhula BANK OF BARODA(606985)
269 PETLAWAD MP-21-002-059-002/77
(KUMBHA KHEDI) 		1721002059NRG24290120241191656 29/01/2024 Luna dhula pargi 1721002059WL105273 Luna dhula pargi 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005216716 Lunadhulapargi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
270 PETLAWAD MP-21-002-059-002/83
(KUMBHA KHEDI) 		1721002059NRG24290120241191668 29/01/2024 HIRABAI 1721002059WL105273 HIRABAI 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005216716 HIRABAI FINO PAYMENTS BANK LTD(608001)
271 PETLAWAD MP-21-002-059-003/11
(KUMBHA KHEDI) 		1721002059NRG24290120241191682 29/01/2024 NANDIBAI BAGGERAM DAMAR 1721002059WL105273 NANDIBAI BAGGERAM DAMAR 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 005216716 NANDIBAIBAGGERAMDAMAR BANK OF BARODA(606985)
272 PETLAWAD MP-21-002-059-003/123
(KUMBHA KHEDI) 		1721002059NRG24290120241191690 29/01/2024 Narayan Ranchod 1721002059WL105273 Narayan Ranchod 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005216716 NarayanRanchod NARMADA JHABUA GRAMIN BANK(508515)
273 PETLAWAD MP-21-002-059-003/123
(KUMBHA KHEDI) 		1721002059NRG24290120241191691 29/01/2024 Narayan Ranchod 1721002059WL105273 Narayan Ranchod 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005216716 NarayanRanchod NARMADA JHABUA GRAMIN BANK(508515)
274 PETLAWAD MP-21-002-059-003/138
(KUMBHA KHEDI) 		1721002059NRG24290120241191694 29/01/2024 Bhuralal amraji 1721002059WL105273 Bhuralal amraji 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005216716 Bhuralalamraji INDIA POST PAYMENTS BANK LIMITED(508528)
275 PETLAWAD MP-21-002-059-003/138
(KUMBHA KHEDI) 		1721002059NRG24290120241191695 29/01/2024 Bhuralal amraji 1721002059WL105273 Bhuralal amraji 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005216716 Bhuralalamraji BANK OF BARODA(606985)
276 PETLAWAD MP-21-002-059-003/138
(KUMBHA KHEDI) 		1721002059NRG24290120241191696 29/01/2024 Bhuralal amraji 1721002059WL105273 Bhuralal amraji 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005216716 Bhuralalamraji HDFC BANK LTD(607152)
277 PETLAWAD MP-21-002-059-003/138
(KUMBHA KHEDI) 		1721002059NRG24290120241191697 29/01/2024 Bhuralal amraji 1721002059WL105273 Bhuralal amraji 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005216716 Bhuralalamraji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
278 PETLAWAD MP-21-002-059-003/139
(KUMBHA KHEDI) 		1721002059NRG24290120241191698 29/01/2024 Motilal tejaji 1721002059WL105273 Motilal tejaji 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005216716 Motilaltejaji NARMADA JHABUA GRAMIN BANK(508515)
279 PETLAWAD MP-21-002-059-003/144
(KUMBHA KHEDI) 		1721002059NRG24290120241191699 29/01/2024 HARIRAM BHERULAL 1721002059WL105273 HARIRAM BHERULAL 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005216716 HARIRAMBHERULAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
280 PETLAWAD MP-21-002-059-003/144
(KUMBHA KHEDI) 		1721002059NRG24290120241191700 29/01/2024 HARIRAM BHERULAL 1721002059WL105273 HARIRAM BHERULAL 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005216716 HARIRAMBHERULAL NARMADA JHABUA GRAMIN BANK(508515)
281 PETLAWAD MP-21-002-059-003/50
(KUMBHA KHEDI) 		1721002059NRG24290120241191517 29/01/2024 LAXMAN SAKRU VASUNIYA 1721002059WL105270 LAXMAN SAKRU VASUNIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005216716 LAXMANSAKRUVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 97461 97461
282 PETLAWAD MP-21-002-059-003/121-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191688 29/01/2024 MANISH MEDA 1721002059WL105273 MANISH MEDA 00152 HDFC0000036 1105 1105 Processed 26/03/2024 005216716 MANISHMEDA BANK OF BARODA(606985)
283 PETLAWAD MP-21-002-059-003/121-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191689 29/01/2024 MANISH MEDA 1721002059WL105273 MANISH MEDA 00152 HDFC0000036 1105 1105 Processed 26/03/2024 005216716 MANISHMEDA BANK OF INDIA(508505)
SubTotal 2210 2210
284 PETLAWAD MP-21-002-059-003/116
(KUMBHA KHEDI) 		1721002059NRG24290120241191683 29/01/2024 DITA VALJI MAIDA 1721002059WL105273 DITA VALJI MAIDA 00415 SBIN0012168 1105 1105 Processed 26/03/2024 005216716 DITAVALJIMAIDA STATE BANK OF INDIA(508548)
285 PETLAWAD MP-21-002-059-003/153
(KUMBHA KHEDI) 		1721002059NRG24290120241191701 29/01/2024 BHAGVANSINGH THAVRIYA MAIDA 1721002059WL105273 BHAGVANSINGH THAVRIYA MAIDA 00415 SBIN0012168 884 884 Processed 26/03/2024 005216716 BHAGVANSINGHTHAVRIYAMAIDA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
286 PETLAWAD MP-21-002-059-002/110-B
(KUMBHA KHEDI) 		1721002059NRG24290120241191542 29/01/2024 PAPITA 1721002059WL105271 PAPITA 00415 SBIN0030046 1105 1105 Processed 26/03/2024 005216716 PAPITA STATE BANK OF INDIA(508548)
287 PETLAWAD MP-21-002-059-002/110-B
(KUMBHA KHEDI) 		1721002059NRG24290120241191541 29/01/2024 PAPITA 1721002059WL105271 PAPITA 00415 SBIN0030046 1105 1105 Processed 26/03/2024 005216716 PAPITA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
288 PETLAWAD MP-21-002-012-002/465-A
(GUNAWAD) 		1721002012NRG24290120241193901 29/01/2024 BHARAT CHANDA MUNIYA 1721002012WL105355 BHARAT CHANDA MUNIYA 00415 SBIN0030049 442 442 Processed 26/03/2024 005216716 BHARATCHANDAMUNIYA BANK OF INDIA(508505)
289 PETLAWAD MP-21-002-015-005/130-A
(HANUMANTYA) 		1721002015NRG24280120241183776 29/01/2024 DULESINGH 1721002015WL104842 DULESINGH 00415 SBIN0030049 663 663 Processed 26/03/2024 005216716 DULESINGH STATE BANK OF INDIA(508548)
290 PETLAWAD MP-21-002-015-005/130-A
(HANUMANTYA) 		1721002015NRG24280120241183777 29/01/2024 URMILA 1721002015WL104842 URMILA 00415 SBIN0030049 663 663 Processed 27/03/2024 005216716 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
291 PETLAWAD MP-21-002-037-003/154-A
(HAMIRGARH) 		1721002037NRG24290120241185265 29/01/2024 SHYAMABAI 1721002037WL104905 SHYAMABAI 00415 SBIN0030049 442 442 Processed 26/03/2024 005216716 SHYAMABAI STATE BANK OF INDIA(508548)
292 PETLAWAD MP-21-002-055-003/11
(BHERUPADA) 		1721002055NRG24290120241188443 29/01/2024 ARJUN MANGU 1721002055WL105141 ARJUN MANGU 00415 SBIN0030049 221 221 Processed 27/03/2024 005216716 ARJUNMANGU NARMADA JHABUA GRAMIN BANK(508515)
293 PETLAWAD MP-21-002-055-006/160-A
(BHERUPADA) 		1721002055NRG24290120241187862 29/01/2024 KALI KAILASH 1721002055WL105117 KALI KAILASH 00415 SBIN0030049 221 221 Processed 26/03/2024 005216716 KALIKAILASH STATE BANK OF INDIA(508548)
294 PETLAWAD MP-21-002-059-002/79
(KUMBHA KHEDI) 		1721002059NRG24290120241191665 29/01/2024 PRAKASH 1721002059WL105273 PRAKASH 00415 SBIN0030049 1105 1105 Processed 27/03/2024 005216716 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
295 PETLAWAD MP-21-002-059-002/79
(KUMBHA KHEDI) 		1721002059NRG24290120241191664 29/01/2024 PRAKASH BABU 1721002059WL105273 PRAKASH BABU 00415 SBIN0030049 1105 1105 Processed 26/03/2024 005216716 PRAKASHBABU STATE BANK OF INDIA(508548)
296 PETLAWAD MP-21-002-059-003/10
(KUMBHA KHEDI) 		1721002059NRG24290120241191513 29/01/2024 SAGAR GANGARAM MAIDA 1721002059WL105270 SAGAR GANGARAM MAIDA 00415 SBIN0030049 442 442 Processed 26/03/2024 005216716 SAGARGANGARAMMAIDA STATE BANK OF INDIA(508548)
297 PETLAWAD MP-21-002-059-003/121
(KUMBHA KHEDI) 		1721002059NRG24290120241191687 29/01/2024 USHA MAINDA 1721002059WL105273 USHA MAINDA 00415 SBIN0030049 442 442 Processed 26/03/2024 005216716 USHAMAINDA STATE BANK OF INDIA(508548)
298 PETLAWAD MP-21-002-059-003/17
(KUMBHA KHEDI) 		1721002059NRG24290120241191704 29/01/2024 SAGAR GANGARM 1721002059WL105273 SAGAR GANGARM 00415 SBIN0030049 663 663 Processed 27/03/2024 005216716 SAGARGANGARM NARMADA JHABUA GRAMIN BANK(508515)
299 PETLAWAD MP-21-002-059-003/29
(KUMBHA KHEDI) 		1721002059NRG24290120241191710 29/01/2024 NANDLAL NATHU BHABHAR 1721002059WL105273 NANDLAL NATHU BHABHAR 00415 SBIN0030049 442 442 Processed 26/03/2024 005216716 NANDLALNATHUBHABHAR STATE BANK OF INDIA(508548)
SubTotal 6851 6851
300 PETLAWAD MP-21-002-059-002/188
(KUMBHA KHEDI) 		1721002059NRG24290120241191591 29/01/2024 RAHUL VANIYA 1721002059WL105271 RAHUL VANIYA 00415 SBIN0030241 442 442 Processed 26/03/2024 005216716 RAHULVANIYA STATE BANK OF INDIA(508548)
301 PETLAWAD MP-21-002-059-002/188
(KUMBHA KHEDI) 		1721002059NRG24290120241191592 29/01/2024 RAHUL VANIYA 1721002059WL105271 RAHUL VANIYA 00415 SBIN0030241 442 442 Processed 26/03/2024 005216716 RAHULVANIYA BANK OF INDIA(508505)
SubTotal 884 884
302 PETLAWAD MP-21-002-055-006/187-B
(BHERUPADA) 		1721002055NRG24290120241187866 29/01/2024 Rajeev vasuniya 1721002055WL105117 Rajeev vasuniya 00468 UBIN0538108 663 663 Processed 26/03/2024 005216716 Rajeevvasuniya STATE BANK OF INDIA(508548)
303 PETLAWAD MP-21-002-055-006/84
(BHERUPADA) 		1721002055NRG24290120241187869 29/01/2024 Vikram Damar 1721002055WL105117 Vikram Damar 00468 UBIN0538108 663 663 Processed 26/03/2024 005216716 VikramDamar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
304 PETLAWAD MP-21-002-055-004/36
(BHERUPADA) 		1721002055NRG24290120241187824 29/01/2024 DARMENDR 1721002055WL105116 DARMENDR 00468 UBIN0557528 221 221 Processed 27/03/2024 005216716 DARMENDR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
305 PETLAWAD MP-21-002-012-002/381
(GUNAWAD) 		1721002012NRG24290120241193895 29/01/2024 KALI BAI BHABHAR 1721002012WL105355 KALI BAI BHABHAR 00468 UBIN0574694 663 663 Processed 26/03/2024 005216716 KALIBAIBHABHAR UNION BANK OF INDIA(508500)
306 PETLAWAD MP-21-002-012-002/407-C
(GUNAWAD) 		1721002012NRG24290120241193896 29/01/2024 MANJU KHADIYA 1721002012WL105355 MANJU KHADIYA 00468 UBIN0574694 663 663 Processed 26/03/2024 005216716 MANJUKHADIYA UNION BANK OF INDIA(508500)
307 PETLAWAD MP-21-002-012-002/706
(GUNAWAD) 		1721002012NRG24290120241193911 29/01/2024 MANAKI BHABHR 1721002012WL105355 MANAKI BHABHR 00468 UBIN0574694 663 663 Processed 26/03/2024 005216716 MANAKIBHABHR UNION BANK OF INDIA(508500)
308 PETLAWAD MP-21-002-015-005/114
(HANUMANTYA) 		1721002015NRG24280120241183767 29/01/2024 MOTILAL DODIYAR 1721002015WL104842 MOTILAL DODIYAR 00468 UBIN0574694 663 663 Processed 26/03/2024 005216716 MOTILALDODIYAR UNION BANK OF INDIA(508500)
309 PETLAWAD MP-21-002-015-005/62
(HANUMANTYA) 		1721002015NRG24280120241183806 29/01/2024 SUNIL BHABHAR 1721002015WL104842 SUNIL BHABHAR 00468 UBIN0574694 884 884 Processed 26/03/2024 005216716 SUNILBHABHAR UNION BANK OF INDIA(508500)
SubTotal 3536 3536
310 PETLAWAD MP-21-002-059-003/98-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191720 29/01/2024 SHAYAMUBAI GOVIND 1721002059WL105273 SHAYAMUBAI GOVIND 00666 IDFB0041222 442 442 Processed 27/03/2024 005216716 SHAYAMUBAIGOVIND NARMADA JHABUA GRAMIN BANK(508515)
311 PETLAWAD MP-21-002-059-003/98-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191527 29/01/2024 SHAYAMUBAI GOVIND 1721002059WL105270 SHAYAMUBAI GOVIND 00666 IDFB0041222 442 442 Processed 27/03/2024 005216716 SHAYAMUBAIGOVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
312 PETLAWAD MP-21-002-059-002/89
(KUMBHA KHEDI) 		1721002059NRG24290120241191673 29/01/2024 BHIMA MISHRU 1721002059WL105273 BHIMA MISHRU 00688 FINO0001001 442 442 Processed 27/03/2024 005216716 BHIMAMISHRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 442 442
313 PETLAWAD MP-21-002-015-005/164
(HANUMANTYA) 		1721002015NRG24280120241183789 29/01/2024 Mukesh 1721002015WL104842 Mukesh 00688 FINO0001446 884 884 Processed 26/03/2024 005216716 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
314 PETLAWAD MP-21-002-012-002/432
(GUNAWAD) 		1721002012NRG24290120241193898 29/01/2024 KALU 1721002012WL105355 KALU 00691 IPOS0000001 663 663 Processed 27/03/2024 005216716 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
315 PETLAWAD MP-21-002-012-002/442-B
(GUNAWAD) 		1721002012NRG24290120241193899 29/01/2024 AMARSINGH BHABHAR 1721002012WL105355 AMARSINGH BHABHAR 00691 IPOS0000001 442 442 Processed 27/03/2024 005216716 AMARSINGHBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
316 PETLAWAD MP-21-002-012-002/524-A
(GUNAWAD) 		1721002012NRG24290120241193907 29/01/2024 BHULA MUNIYA 1721002012WL105355 BHULA MUNIYA 00691 IPOS0000001 663 663 Processed 27/03/2024 005216716 BHULAMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
317 PETLAWAD MP-21-002-015-005/167-A
(HANUMANTYA) 		1721002015NRG24280120241183790 29/01/2024 Mukesh 1721002015WL104842 Mukesh 00691 IPOS0000001 884 884 Rejected 26/03/2024 005216716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 PETLAWAD MP-21-002-037-003/109
(HAMIRGARH) 		1721002037NRG24290120241185247 29/01/2024 meera 1721002037WL104905 meera 00691 IPOS0000001 442 442 Processed 27/03/2024 005216716 meera INDIA POST PAYMENTS BANK LIMITED(508528)
319 PETLAWAD MP-21-002-037-003/130
(HAMIRGARH) 		1721002037NRG24290120241185255 29/01/2024 RADU AMBARAM BHAGORA 1721002037WL104905 RADU AMBARAM BHAGORA 00691 IPOS0000001 442 442 Processed 27/03/2024 005216716 RADUAMBARAMBHAGORA INDIA POST PAYMENTS BANK LIMITED(508528)
320 PETLAWAD MP-21-002-037-003/157-C
(HAMIRGARH) 		1721002037NRG24290120241185266 29/01/2024 ASARAM 1721002037WL104905 ASARAM 00691 IPOS0000001 442 442 Processed 26/03/2024 005216716 ASARAM FINO PAYMENTS BANK LTD(608001)
321 PETLAWAD MP-21-002-055-006/191-C
(BHERUPADA) 		1721002055NRG24290120241187868 29/01/2024 Seema Bai 1721002055WL105117 Seema Bai 00691 IPOS0000001 663 663 Processed 26/03/2024 005216716 SeemaBai BANK OF BARODA(606985)
322 PETLAWAD MP-21-002-055-007/45
(BHERUPADA) 		1721002055NRG24290120241188102 29/01/2024 jagdish bhabhar 1721002055WL105123 jagdish bhabhar 00691 IPOS0000001 884 884 Processed 26/03/2024 005216716 jagdishbhabhar STATE BANK OF INDIA(508548)
323 PETLAWAD MP-21-002-055-007/85
(BHERUPADA) 		1721002055NRG24290120241187884 29/01/2024 BABUDI ANSINGH 1721002055WL105117 BABUDI ANSINGH 00691 IPOS0000001 884 884 Processed 26/03/2024 005216716 BABUDIANSINGH BANK OF BARODA(606985)
324 PETLAWAD MP-21-002-059-002/77-B
(KUMBHA KHEDI) 		1721002059NRG24290120241191660 29/01/2024 DHANSINGH PARGI 1721002059WL105273 DHANSINGH PARGI 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005216716 DHANSINGHPARGI NARMADA JHABUA GRAMIN BANK(508515)
325 PETLAWAD MP-21-002-059-002/77-B
(KUMBHA KHEDI) 		1721002059NRG24290120241191661 29/01/2024 SAVRI BAI PARGI 1721002059WL105273 SAVRI BAI PARGI 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005216716 SAVRIBAIPARGI NARMADA JHABUA GRAMIN BANK(508515)
326 PETLAWAD MP-21-002-059-002/79-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191666 29/01/2024 Punam singh makhod 1721002059WL105273 Punam singh makhod 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005216716 Punamsinghmakhod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
327 PETLAWAD MP-21-002-055-002/97
(BHERUPADA) 		1721002055NRG24290120241188442 29/01/2024 BHILA LALIYA 1721002055WL105141 BHILA LALIYA 00697 BKID0MG0446 884 884 Processed 26/03/2024 005216716 BHILALALIYA AIRTEL PAYMENTS BANK LIMITED(990288)
328 PETLAWAD MP-21-002-055-002/97
(BHERUPADA) 		1721002055NRG24290120241188441 29/01/2024 NANDUDI BHILSINGH 1721002055WL105141 NANDUDI BHILSINGH 00697 BKID0MG0446 884 884 Processed 27/03/2024 005216716 NANDUDIBHILSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
329 PETLAWAD MP-21-002-055-003/16
(BHERUPADA) 		1721002055NRG24290120241188448 29/01/2024 PASUDI PUNJAYA 1721002055WL105141 PASUDI PUNJAYA 00697 BKID0MG0446 884 884 Processed 26/03/2024 005216716 PASUDIPUNJAYA AIRTEL PAYMENTS BANK LIMITED(990288)
330 PETLAWAD MP-21-002-055-005/19
(BHERUPADA) 		1721002055NRG24290120241188304 29/01/2024 BHURI MUNNA 1721002055WL105136 BHURI MUNNA 00697 BKID0MG0446 884 884 Processed 27/03/2024 005216716 BHURIMUNNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
331 PETLAWAD MP-21-002-055-006/179
(BHERUPADA) 		1721002055NRG24290120241188351 29/01/2024 KALI PHULA MAKAVANA 1721002055WL105136 KALI PHULA MAKAVANA 00697 BKID0MG0446 884 884 Processed 27/03/2024 005216716 KALIPHULAMAKAVANA NARMADA JHABUA GRAMIN BANK(508515)
332 PETLAWAD MP-21-002-055-006/179
(BHERUPADA) 		1721002055NRG24290120241188352 29/01/2024 PUNAMCHAND MANGILAL 1721002055WL105136 PUNAMCHAND MANGILAL 00697 BKID0MG0446 884 884 Processed 27/03/2024 005216716 PUNAMCHANDMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
333 PETLAWAD MP-21-002-055-006/179
(BHERUPADA) 		1721002055NRG24290120241188350 29/01/2024 SHAMUDI MANHILAL 1721002055WL105136 SHAMUDI MANHILAL 00697 BKID0MG0446 884 884 Processed 27/03/2024 005216716 SHAMUDIMANHILAL NARMADA JHABUA GRAMIN BANK(508515)
334 PETLAWAD MP-21-002-055-006/191
(BHERUPADA) 		1721002055NRG24290120241188356 29/01/2024 SAMBHU LUNNA 1721002055WL105136 SAMBHU LUNNA 00697 BKID0MG0446 884 884 Processed 27/03/2024 005216716 SAMBHULUNNA NARMADA JHABUA GRAMIN BANK(508515)
335 PETLAWAD MP-21-002-055-006/229
(BHERUPADA) 		1721002055NRG24290120241188360 29/01/2024 BADUDI MOTILAL 1721002055WL105136 BADUDI MOTILAL 00697 BKID0MG0446 884 884 Processed 27/03/2024 005216716 BADUDIMOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
336 PETLAWAD MP-21-002-055-006/229
(BHERUPADA) 		1721002055NRG24290120241188362 29/01/2024 KAMERI MADIYA 1721002055WL105136 KAMERI MADIYA 00697 BKID0MG0446 884 884 Processed 27/03/2024 005216716 KAMERIMADIYA NARMADA JHABUA GRAMIN BANK(508515)
337 PETLAWAD MP-21-002-055-006/229
(BHERUPADA) 		1721002055NRG24290120241188361 29/01/2024 MADIYA RAMCHAND 1721002055WL105136 MADIYA RAMCHAND 00697 BKID0MG0446 884 884 Processed 27/03/2024 005216716 MADIYARAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
338 PETLAWAD MP-21-002-055-006/229
(BHERUPADA) 		1721002055NRG24290120241188359 29/01/2024 MOTILAL RAMCHAND 1721002055WL105136 MOTILAL RAMCHAND 00697 BKID0MG0446 884 884 Processed 26/03/2024 005216716 MOTILALRAMCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
339 PETLAWAD MP-21-002-055-003/13
(BHERUPADA) 		1721002055NRG24290120241188446 29/01/2024 DENESH ISWAR 1721002055WL105141 DENESH ISWAR 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 DENESHISWAR NARMADA JHABUA GRAMIN BANK(508515)
340 PETLAWAD MP-21-002-055-003/13
(BHERUPADA) 		1721002055NRG24290120241188444 29/01/2024 ESHAVR NATHU 1721002055WL105141 ESHAVR NATHU 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 ESHAVRNATHU NARMADA JHABUA GRAMIN BANK(508515)
341 PETLAWAD MP-21-002-055-003/13
(BHERUPADA) 		1721002055NRG24290120241188447 29/01/2024 ESWAR NATHU 1721002055WL105141 ESWAR NATHU 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 ESWARNATHU INDIA POST PAYMENTS BANK LIMITED(508528)
342 PETLAWAD MP-21-002-055-003/13
(BHERUPADA) 		1721002055NRG24290120241188445 29/01/2024 JUMLI ESHAVR 1721002055WL105141 JUMLI ESHAVR 00697 BKID0MG5001 884 884 Processed 26/03/2024 005216716 JUMLIESHAVR AIRTEL PAYMENTS BANK LIMITED(990288)
343 PETLAWAD MP-21-002-055-003/17
(BHERUPADA) 		1721002055NRG24290120241188455 29/01/2024 sukharam 1721002055WL105141 sukharam 00697 BKID0MG5001 221 221 Processed 27/03/2024 005216716 sukharam INDIA POST PAYMENTS BANK LIMITED(508528)
344 PETLAWAD MP-21-002-055-003/17
(BHERUPADA) 		1721002055NRG24290120241188453 29/01/2024 sukharam 1721002055WL105141 sukharam 00697 BKID0MG5001 221 221 Processed 26/03/2024 005216716 sukharam FINO PAYMENTS BANK LTD(608001)
345 PETLAWAD MP-21-002-055-003/25
(BHERUPADA) 		1721002055NRG24290120241187794 29/01/2024 PARDIP KALU 1721002055WL105116 PARDIP KALU 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 PARDIPKALU NARMADA JHABUA GRAMIN BANK(508515)
346 PETLAWAD MP-21-002-055-003/43
(BHERUPADA) 		1721002055NRG24290120241187804 29/01/2024 gopal 1721002055WL105116 gopal 00697 BKID0MG5001 221 221 Processed 26/03/2024 005216716 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
347 PETLAWAD MP-21-002-055-003/44
(BHERUPADA) 		1721002055NRG24290120241187808 29/01/2024 PREMSINGH HIMRSINGH 1721002055WL105116 PREMSINGH HIMRSINGH 00697 BKID0MG5001 221 221 Processed 26/03/2024 005216716 PREMSINGHHIMRSINGH BANK OF BARODA(606985)
348 PETLAWAD MP-21-002-055-003/44
(BHERUPADA) 		1721002055NRG24290120241187807 29/01/2024 PREMSINGH HIMRSINGH 1721002055WL105116 PREMSINGH HIMRSINGH 00697 BKID0MG5001 221 221 Processed 27/03/2024 005216716 PREMSINGHHIMRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
349 PETLAWAD MP-21-002-055-003/8
(BHERUPADA) 		1721002055NRG24290120241187809 29/01/2024 JADU HIRJI 1721002055WL105116 JADU HIRJI 00697 BKID0MG5001 884 884 Rejected 26/03/2024 005216716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 PETLAWAD MP-21-002-055-003/8
(BHERUPADA) 		1721002055NRG24290120241187811 29/01/2024 JADU HIRJI 1721002055WL105116 JADU HIRJI 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 JADUHIRJI NARMADA JHABUA GRAMIN BANK(508515)
351 PETLAWAD MP-21-002-055-003/8
(BHERUPADA) 		1721002055NRG24290120241187810 29/01/2024 JADU HIRJI 1721002055WL105116 JADU HIRJI 00697 BKID0MG5001 884 884 Processed 26/03/2024 005216716 JADUHIRJI FINCARE SMALL FINANCE BANK LTD(608304)
352 PETLAWAD MP-21-002-055-004/13-B
(BHERUPADA) 		1721002055NRG24290120241187813 29/01/2024 SUNITA PREM SINGH 1721002055WL105116 SUNITA PREM SINGH 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 SUNITAPREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
353 PETLAWAD MP-21-002-055-004/14
(BHERUPADA) 		1721002055NRG24290120241187815 29/01/2024 VISNA MOTILAL 1721002055WL105116 VISNA MOTILAL 00697 BKID0MG5001 221 221 Processed 27/03/2024 005216716 VISNAMOTILAL NARMADA JHABUA GRAMIN BANK(508515)
354 PETLAWAD MP-21-002-055-004/21
(BHERUPADA) 		1721002055NRG24290120241187817 29/01/2024 MANOJ KALU SINGAR 1721002055WL105116 MANOJ KALU SINGAR 00697 BKID0MG5001 221 221 Processed 27/03/2024 005216716 MANOJKALUSINGAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 PETLAWAD MP-21-002-055-004/21
(BHERUPADA) 		1721002055NRG24290120241187818 29/01/2024 VISNA MANOJ 1721002055WL105116 VISNA MANOJ 00697 BKID0MG5001 221 221 Processed 26/03/2024 005216716 VISNAMANOJ STATE BANK OF INDIA(508548)
356 PETLAWAD MP-21-002-055-004/29
(BHERUPADA) 		1721002055NRG24290120241187819 29/01/2024 Kameri bai 1721002055WL105116 Kameri bai 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 Kameribai INDIA POST PAYMENTS BANK LIMITED(508528)
357 PETLAWAD MP-21-002-055-004/36
(BHERUPADA) 		1721002055NRG24290120241187822 29/01/2024 PUNAMCHAND 1721002055WL105116 PUNAMCHAND 00697 BKID0MG5001 221 221 Processed 27/03/2024 005216716 PUNAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
358 PETLAWAD MP-21-002-055-004/44
(BHERUPADA) 		1721002055NRG24290120241187829 29/01/2024 KAILASH NANDA 1721002055WL105116 KAILASH NANDA 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 KAILASHNANDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
359 PETLAWAD MP-21-002-055-004/45
(BHERUPADA) 		1721002055NRG24290120241187834 29/01/2024 BABUDI GORDAN 1721002055WL105116 BABUDI GORDAN 00697 BKID0MG5001 221 221 Processed 27/03/2024 005216716 BABUDIGORDAN NARMADA JHABUA GRAMIN BANK(508515)
360 PETLAWAD MP-21-002-055-004/45
(BHERUPADA) 		1721002055NRG24290120241187833 29/01/2024 GORVDAN GATU 1721002055WL105116 GORVDAN GATU 00697 BKID0MG5001 221 221 Processed 27/03/2024 005216716 GORVDANGATU NARMADA JHABUA GRAMIN BANK(508515)
361 PETLAWAD MP-21-002-055-004/45
(BHERUPADA) 		1721002055NRG24290120241187836 29/01/2024 MUKESH GORDAN 1721002055WL105116 MUKESH GORDAN 00697 BKID0MG5001 221 221 Processed 27/03/2024 005216716 MUKESHGORDAN INDIA POST PAYMENTS BANK LIMITED(508528)
362 PETLAWAD MP-21-002-055-004/45
(BHERUPADA) 		1721002055NRG24290120241187835 29/01/2024 SHANKAR 1721002055WL105116 SHANKAR 00697 BKID0MG5001 221 221 Processed 26/03/2024 005216716 SHANKAR FINO PAYMENTS BANK LTD(608001)
363 PETLAWAD MP-21-002-055-004/47
(BHERUPADA) 		1721002055NRG24290120241187839 29/01/2024 ANPA BAI SHOBHARAM 1721002055WL105116 ANPA BAI SHOBHARAM 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 ANPABAISHOBHARAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
364 PETLAWAD MP-21-002-055-004/47
(BHERUPADA) 		1721002055NRG24290120241187838 29/01/2024 ANPA SHOBHARAM 1721002055WL105116 ANPA SHOBHARAM 00697 BKID0MG5001 884 884 Processed 26/03/2024 005216716 ANPASHOBHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
365 PETLAWAD MP-21-002-055-004/47
(BHERUPADA) 		1721002055NRG24290120241187837 29/01/2024 Lila 1721002055WL105116 Lila 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 Lila NARMADA JHABUA GRAMIN BANK(508515)
366 PETLAWAD MP-21-002-055-004/51
(BHERUPADA) 		1721002055NRG24290120241187844 29/01/2024 KANTILAL KODA 1721002055WL105116 KANTILAL KODA 00697 BKID0MG5001 884 884 Processed 26/03/2024 005216716 KANTILALKODA BANK OF BARODA(606985)
367 PETLAWAD MP-21-002-055-004/51
(BHERUPADA) 		1721002055NRG24290120241187843 29/01/2024 MAMTA KODA 1721002055WL105116 MAMTA KODA 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 MAMTAKODA NARMADA JHABUA GRAMIN BANK(508515)
368 PETLAWAD MP-21-002-055-004/54-B
(BHERUPADA) 		1721002055NRG24290120241187848 29/01/2024 BABITA ROSHAN 1721002055WL105116 BABITA ROSHAN 00697 BKID0MG5001 221 221 Processed 27/03/2024 005216716 BABITAROSHAN NARMADA JHABUA GRAMIN BANK(508515)
369 PETLAWAD MP-21-002-055-004/54-B
(BHERUPADA) 		1721002055NRG24290120241187849 29/01/2024 ROSHANSINGH SINGAR 1721002055WL105116 ROSHANSINGH SINGAR 00697 BKID0MG5001 221 221 Processed 26/03/2024 005216716 ROSHANSINGHSINGAR STATE BANK OF INDIA(508548)
370 PETLAWAD MP-21-002-055-005/12
(BHERUPADA) 		1721002055NRG24290120241187856 29/01/2024 GOBA GANIYA 1721002055WL105116 GOBA GANIYA 00697 BKID0MG5001 221 221 Processed 27/03/2024 005216716 GOBAGANIYA NARMADA JHABUA GRAMIN BANK(508515)
371 PETLAWAD MP-21-002-055-005/12
(BHERUPADA) 		1721002055NRG24290120241187855 29/01/2024 GOBA GANIYA 1721002055WL105116 GOBA GANIYA 00697 BKID0MG5001 221 221 Processed 27/03/2024 005216716 GOBAGANIYA NARMADA JHABUA GRAMIN BANK(508515)
372 PETLAWAD MP-21-002-055-005/14
(BHERUPADA) 		1721002055NRG24290120241188291 29/01/2024 BALU NANA 1721002055WL105136 BALU NANA 00697 BKID0MG5001 221 221 Processed 26/03/2024 005216716 BALUNANA BANK OF BARODA(606985)
373 PETLAWAD MP-21-002-055-005/14
(BHERUPADA) 		1721002055NRG24290120241188292 29/01/2024 GUMAN BALU 1721002055WL105136 GUMAN BALU 00697 BKID0MG5001 221 221 Processed 26/03/2024 005216716 GUMANBALU BANK OF BARODA(606985)
374 PETLAWAD MP-21-002-055-005/14
(BHERUPADA) 		1721002055NRG24290120241188295 29/01/2024 GUMAN BALU 1721002055WL105136 GUMAN BALU 00697 BKID0MG5001 221 221 Processed 27/03/2024 005216716 GUMANBALU INDIA POST PAYMENTS BANK LIMITED(508528)
375 PETLAWAD MP-21-002-055-005/14
(BHERUPADA) 		1721002055NRG24290120241188294 29/01/2024 SHARDA KALSINGH 1721002055WL105136 SHARDA KALSINGH 00697 BKID0MG5001 221 221 Processed 27/03/2024 005216716 SHARDAKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
376 PETLAWAD MP-21-002-055-005/16
(BHERUPADA) 		1721002055NRG24290120241188297 29/01/2024 BHOVAN KANJI 1721002055WL105136 BHOVAN KANJI 00697 BKID0MG5001 221 221 Processed 27/03/2024 005216716 BHOVANKANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
377 PETLAWAD MP-21-002-055-005/16
(BHERUPADA) 		1721002055NRG24290120241188299 29/01/2024 MUKESH BHOVAN 1721002055WL105136 MUKESH BHOVAN 00697 BKID0MG5001 221 221 Processed 27/03/2024 005216716 MUKESHBHOVAN NARMADA JHABUA GRAMIN BANK(508515)
378 PETLAWAD MP-21-002-055-005/16
(BHERUPADA) 		1721002055NRG24290120241188301 29/01/2024 SIMA MUKESH 1721002055WL105136 SIMA MUKESH 00697 BKID0MG5001 221 221 Processed 27/03/2024 005216716 SIMAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
379 PETLAWAD MP-21-002-055-005/19
(BHERUPADA) 		1721002055NRG24290120241188303 29/01/2024 LUNA BHURJI 1721002055WL105136 LUNA BHURJI 00697 BKID0MG5001 884 884 Processed 26/03/2024 005216716 LUNABHURJI BANK OF BARODA(606985)
380 PETLAWAD MP-21-002-055-005/19
(BHERUPADA) 		1721002055NRG24290120241188302 29/01/2024 LUNA BHURJI 1721002055WL105136 LUNA BHURJI 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 LUNABHURJI NARMADA JHABUA GRAMIN BANK(508515)
381 PETLAWAD MP-21-002-055-005/28
(BHERUPADA) 		1721002055NRG24290120241188312 29/01/2024 JAMANA DILIP 1721002055WL105136 JAMANA DILIP 00697 BKID0MG5001 221 221 Processed 27/03/2024 005216716 JAMANADILIP NARMADA JHABUA GRAMIN BANK(508515)
382 PETLAWAD MP-21-002-055-006/107
(BHERUPADA) 		1721002055NRG24290120241188315 29/01/2024 SANGEETA JOHAN 1721002055WL105136 SANGEETA JOHAN 00697 BKID0MG5001 884 884 Processed 26/03/2024 005216716 SANGEETAJOHAN FINCARE SMALL FINANCE BANK LTD(608304)
383 PETLAWAD MP-21-002-055-006/124-C
(BHERUPADA) 		1721002055NRG24290120241187859 29/01/2024 Dharmendar 1721002055WL105117 Dharmendar 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 Dharmendar NARMADA JHABUA GRAMIN BANK(508515)
384 PETLAWAD MP-21-002-055-006/128
(BHERUPADA) 		1721002055NRG24290120241188319 29/01/2024 JUWANSINGH AMBUDA 1721002055WL105136 JUWANSINGH AMBUDA 00697 BKID0MG5001 884 884 Processed 26/03/2024 005216716 JUWANSINGHAMBUDA BANK OF BARODA(606985)
385 PETLAWAD MP-21-002-055-006/147
(BHERUPADA) 		1721002055NRG24290120241188331 29/01/2024 RATAN UKEDIYA 1721002055WL105136 RATAN UKEDIYA 00697 BKID0MG5001 221 221 Processed 27/03/2024 005216716 RATANUKEDIYA NARMADA JHABUA GRAMIN BANK(508515)
386 PETLAWAD MP-21-002-055-006/147
(BHERUPADA) 		1721002055NRG24290120241188328 29/01/2024 UKEDIYA RUPA 1721002055WL105136 UKEDIYA RUPA 00697 BKID0MG5001 221 221 Processed 27/03/2024 005216716 UKEDIYARUPA NARMADA JHABUA GRAMIN BANK(508515)
387 PETLAWAD MP-21-002-055-006/150
(BHERUPADA) 		1721002055NRG24290120241188333 29/01/2024 KODAR TERSINGH 1721002055WL105136 KODAR TERSINGH 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 KODARTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
388 PETLAWAD MP-21-002-055-006/150
(BHERUPADA) 		1721002055NRG24290120241188336 29/01/2024 KODAR TERSINGH 1721002055WL105136 KODAR TERSINGH 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 KODARTERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
389 PETLAWAD MP-21-002-055-006/155-A
(BHERUPADA) 		1721002055NRG24290120241187860 29/01/2024 SARDAR DHANNA 1721002055WL105117 SARDAR DHANNA 00697 BKID0MG5001 884 884 Processed 26/03/2024 005216716 SARDARDHANNA BANK OF BARODA(606985)
390 PETLAWAD MP-21-002-055-006/160
(BHERUPADA) 		1721002055NRG24290120241188337 29/01/2024 NANAKIYA FULJI 1721002055WL105136 NANAKIYA FULJI 00697 BKID0MG5001 221 221 Processed 27/03/2024 005216716 NANAKIYAFULJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
391 PETLAWAD MP-21-002-055-006/185
(BHERUPADA) 		1721002055NRG24290120241188355 29/01/2024 ANIL AMBARAM 1721002055WL105136 ANIL AMBARAM 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 ANILAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
392 PETLAWAD MP-21-002-055-006/185-B
(BHERUPADA) 		1721002055NRG24290120241187863 29/01/2024 PRIYA ANIL 1721002055WL105117 PRIYA ANIL 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 PRIYAANIL NARMADA JHABUA GRAMIN BANK(508515)
393 PETLAWAD MP-21-002-055-006/187-A
(BHERUPADA) 		1721002055NRG24290120241187865 29/01/2024 KIRAN VARDICHAND 1721002055WL105117 KIRAN VARDICHAND 00697 BKID0MG5001 221 221 Processed 27/03/2024 005216716 KIRANVARDICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
394 PETLAWAD MP-21-002-055-006/191
(BHERUPADA) 		1721002055NRG24290120241188357 29/01/2024 SUKRAM SAMBHU 1721002055WL105136 SUKRAM SAMBHU 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 SUKRAMSAMBHU NARMADA JHABUA GRAMIN BANK(508515)
395 PETLAWAD MP-21-002-055-006/191-B
(BHERUPADA) 		1721002055NRG24290120241187867 29/01/2024 Anita 1721002055WL105117 Anita 00697 BKID0MG5001 663 663 Processed 27/03/2024 005216716 Anita NARMADA JHABUA GRAMIN BANK(508515)
396 PETLAWAD MP-21-002-055-006/27
(BHERUPADA) 		1721002055NRG24290120241188364 29/01/2024 AMRI BABU 1721002055WL105136 AMRI BABU 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 AMRIBABU NARMADA JHABUA GRAMIN BANK(508515)
397 PETLAWAD MP-21-002-055-006/52
(BHERUPADA) 		1721002055NRG24290120241188365 29/01/2024 DAVHAND TOLIYA 1721002055WL105136 DAVHAND TOLIYA 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 DAVHANDTOLIYA NARMADA JHABUA GRAMIN BANK(508515)
398 PETLAWAD MP-21-002-055-006/52
(BHERUPADA) 		1721002055NRG24290120241188048 29/01/2024 DAVHAND TOLIYA 1721002055WL105123 DAVHAND TOLIYA 00697 BKID0MG5001 884 884 Processed 26/03/2024 005216716 DAVHANDTOLIYA BANK OF BARODA(606985)
399 PETLAWAD MP-21-002-055-006/52
(BHERUPADA) 		1721002055NRG24290120241188049 29/01/2024 Papu 1721002055WL105123 Papu 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 Papu INDIA POST PAYMENTS BANK LIMITED(508528)
400 PETLAWAD MP-21-002-055-006/63
(BHERUPADA) 		1721002055NRG24290120241188052 29/01/2024 SURESH 1721002055WL105123 SURESH 00697 BKID0MG5001 221 221 Processed 27/03/2024 005216716 SURESH NARMADA JHABUA GRAMIN BANK(508515)
401 PETLAWAD MP-21-002-055-006/84-A
(BHERUPADA) 		1721002055NRG24290120241187870 29/01/2024 JITENDRA DAMAR 1721002055WL105117 JITENDRA DAMAR 00697 BKID0MG5001 663 663 Processed 26/03/2024 005216716 JITENDRADAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
402 PETLAWAD MP-21-002-055-006/84-A
(BHERUPADA) 		1721002055NRG24290120241187871 29/01/2024 SAPNA DAMAR 1721002055WL105117 SAPNA DAMAR 00697 BKID0MG5001 663 663 Processed 27/03/2024 005216716 SAPNADAMAR NARMADA JHABUA GRAMIN BANK(508515)
403 PETLAWAD MP-21-002-055-006/95
(BHERUPADA) 		1721002055NRG24290120241188067 29/01/2024 PRABHU KALU 1721002055WL105123 PRABHU KALU 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 PRABHUKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
404 PETLAWAD MP-21-002-055-006/95-A
(BHERUPADA) 		1721002055NRG24280120241181163 29/01/2024 JAMSINGH PARBHU 1721002055WL104683 JAMSINGH PARBHU 00697 BKID0MG5001 1326 1326 Processed 26/03/2024 005216716 JAMSINGHPARBHU STATE BANK OF INDIA(508548)
405 PETLAWAD MP-21-002-055-007/1
(BHERUPADA) 		1721002055NRG24290120241188068 29/01/2024 KHUNSINGH GANPAT 1721002055WL105123 KHUNSINGH GANPAT 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 KHUNSINGHGANPAT NARMADA JHABUA GRAMIN BANK(508515)
406 PETLAWAD MP-21-002-055-007/100
(BHERUPADA) 		1721002055NRG24290120241188070 29/01/2024 KALU 1721002055WL105123 KALU 00697 BKID0MG5001 884 884 Processed 26/03/2024 005216716 KALU BANK OF BARODA(606985)
407 PETLAWAD MP-21-002-055-007/103
(BHERUPADA) 		1721002055NRG24290120241188075 29/01/2024 BABPUSINGH MANGU 1721002055WL105123 BABPUSINGH MANGU 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 BABPUSINGHMANGU INDIA POST PAYMENTS BANK LIMITED(508528)
408 PETLAWAD MP-21-002-055-007/103
(BHERUPADA) 		1721002055NRG24290120241188074 29/01/2024 BABPUSINGH MANGU 1721002055WL105123 BABPUSINGH MANGU 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 BABPUSINGHMANGU NARMADA JHABUA GRAMIN BANK(508515)
409 PETLAWAD MP-21-002-055-007/103
(BHERUPADA) 		1721002055NRG24290120241188076 29/01/2024 LILA BAPUSINGH 1721002055WL105123 LILA BAPUSINGH 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 LILABAPUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
410 PETLAWAD MP-21-002-055-007/15
(BHERUPADA) 		1721002055NRG24290120241188082 29/01/2024 NARSINGH DHANNA 1721002055WL105123 NARSINGH DHANNA 00697 BKID0MG5001 663 663 Processed 27/03/2024 005216716 NARSINGHDHANNA NARMADA JHABUA GRAMIN BANK(508515)
411 PETLAWAD MP-21-002-055-007/15
(BHERUPADA) 		1721002055NRG24290120241188081 29/01/2024 NARSINGH DHANNA 1721002055WL105123 NARSINGH DHANNA 00697 BKID0MG5001 663 663 Processed 27/03/2024 005216716 NARSINGHDHANNA NARMADA JHABUA GRAMIN BANK(508515)
412 PETLAWAD MP-21-002-055-007/2
(BHERUPADA) 		1721002055NRG24290120241188083 29/01/2024 GATU DHANNALAL 1721002055WL105123 GATU DHANNALAL 00697 BKID0MG5001 663 663 Processed 27/03/2024 005216716 GATUDHANNALAL NARMADA JHABUA GRAMIN BANK(508515)
413 PETLAWAD MP-21-002-055-007/2
(BHERUPADA) 		1721002055NRG24290120241188084 29/01/2024 KALI DHNANLAL 1721002055WL105123 KALI DHNANLAL 00697 BKID0MG5001 663 663 Processed 27/03/2024 005216716 KALIDHNANLAL NARMADA JHABUA GRAMIN BANK(508515)
414 PETLAWAD MP-21-002-055-007/31
(BHERUPADA) 		1721002055NRG24290120241188089 29/01/2024 MAMTA VISHNU 1721002055WL105123 MAMTA VISHNU 00697 BKID0MG5001 663 663 Processed 27/03/2024 005216716 MAMTAVISHNU NARMADA JHABUA GRAMIN BANK(508515)
415 PETLAWAD MP-21-002-055-007/43
(BHERUPADA) 		1721002055NRG24290120241188098 29/01/2024 RAJU PIDIYA 1721002055WL105123 RAJU PIDIYA 00697 BKID0MG5001 884 884 Processed 26/03/2024 005216716 RAJUPIDIYA STATE BANK OF INDIA(508548)
416 PETLAWAD MP-21-002-055-007/51
(BHERUPADA) 		1721002055NRG24290120241188103 29/01/2024 NANI SUNIL 1721002055WL105123 NANI SUNIL 00697 BKID0MG5001 221 221 Processed 27/03/2024 005216716 NANISUNIL NARMADA JHABUA GRAMIN BANK(508515)
417 PETLAWAD MP-21-002-055-007/54
(BHERUPADA) 		1721002055NRG24290120241188105 29/01/2024 AMBRAM NANA 1721002055WL105123 AMBRAM NANA 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 AMBRAMNANA NARMADA JHABUA GRAMIN BANK(508515)
418 PETLAWAD MP-21-002-055-007/54
(BHERUPADA) 		1721002055NRG24290120241188107 29/01/2024 ENDRSINGH AMBARAM 1721002055WL105123 ENDRSINGH AMBARAM 00697 BKID0MG5001 884 884 Processed 26/03/2024 005216716 ENDRSINGHAMBARAM AIRTEL PAYMENTS BANK LIMITED(990288)
419 PETLAWAD MP-21-002-055-007/54
(BHERUPADA) 		1721002055NRG24290120241188106 29/01/2024 HATU AMBRAM 1721002055WL105123 HATU AMBRAM 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 HATUAMBRAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
420 PETLAWAD MP-21-002-055-007/61
(BHERUPADA) 		1721002055NRG24290120241187872 29/01/2024 MEMLA HARCHAND 1721002055WL105117 MEMLA HARCHAND 00697 BKID0MG5001 663 663 Processed 27/03/2024 005216716 MEMLAHARCHAND NARMADA JHABUA GRAMIN BANK(508515)
421 PETLAWAD MP-21-002-055-007/73
(BHERUPADA) 		1721002055NRG24290120241187878 29/01/2024 Jhalki nathu 1721002055WL105117 Jhalki nathu 00697 BKID0MG5001 221 221 Processed 27/03/2024 005216716 Jhalkinathu NARMADA JHABUA GRAMIN BANK(508515)
422 PETLAWAD MP-21-002-055-007/80
(BHERUPADA) 		1721002055NRG24290120241187883 29/01/2024 TAMA TOLIYA 1721002055WL105117 TAMA TOLIYA 00697 BKID0MG5001 221 221 Processed 26/03/2024 005216716 TAMATOLIYA BANK OF BARODA(606985)
423 PETLAWAD MP-21-002-055-007/80
(BHERUPADA) 		1721002055NRG24290120241187882 29/01/2024 TAMA TOLIYA 1721002055WL105117 TAMA TOLIYA 00697 BKID0MG5001 221 221 Processed 27/03/2024 005216716 TAMATOLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
424 PETLAWAD MP-21-002-055-007/88
(BHERUPADA) 		1721002055NRG24290120241187887 29/01/2024 BALU BAHDUR 1721002055WL105117 BALU BAHDUR 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 BALUBAHDUR NARMADA JHABUA GRAMIN BANK(508515)
425 PETLAWAD MP-21-002-055-007/88
(BHERUPADA) 		1721002055NRG24290120241187888 29/01/2024 RAJU BAHDUR 1721002055WL105117 RAJU BAHDUR 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 RAJUBAHDUR NARMADA JHABUA GRAMIN BANK(508515)
426 PETLAWAD MP-21-002-055-007/89
(BHERUPADA) 		1721002055NRG24290120241187889 29/01/2024 Munsingh 1721002055WL105117 Munsingh 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 Munsingh NARMADA JHABUA GRAMIN BANK(508515)
427 PETLAWAD MP-21-002-055-007/89
(BHERUPADA) 		1721002055NRG24290120241187890 29/01/2024 Suraj bai 1721002055WL105117 Suraj bai 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 Surajbai NARMADA JHABUA GRAMIN BANK(508515)
428 PETLAWAD MP-21-002-055-007/90
(BHERUPADA) 		1721002055NRG24290120241187894 29/01/2024 dungar singh 1721002055WL105117 dungar singh 00697 BKID0MG5001 884 884 Processed 26/03/2024 005216716 dungarsingh BANK OF BARODA(606985)
429 PETLAWAD MP-21-002-055-007/92
(BHERUPADA) 		1721002055NRG24290120241187897 29/01/2024 BHURI HARSINGH 1721002055WL105117 BHURI HARSINGH 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 BHURIHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
430 PETLAWAD MP-21-002-055-007/92
(BHERUPADA) 		1721002055NRG24290120241187896 29/01/2024 HARSINGH KODRIYA 1721002055WL105117 HARSINGH KODRIYA 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 HARSINGHKODRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
431 PETLAWAD MP-21-002-055-007/92
(BHERUPADA) 		1721002055NRG24290120241187898 29/01/2024 JUVANSINGH HARSINGH 1721002055WL105117 JUVANSINGH HARSINGH 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 JUVANSINGHHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
432 PETLAWAD MP-21-002-055-007/97
(BHERUPADA) 		1721002055NRG24290120241187901 29/01/2024 MANJU VAGU 1721002055WL105117 MANJU VAGU 00697 BKID0MG5001 884 884 Processed 26/03/2024 005216716 MANJUVAGU BANK OF BARODA(606985)
433 PETLAWAD MP-21-002-059-002/101
(KUMBHA KHEDI) 		1721002059NRG24290120241191528 29/01/2024 BABUDI RAMAJI 1721002059WL105271 BABUDI RAMAJI 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 BABUDIRAMAJI NARMADA JHABUA GRAMIN BANK(508515)
434 PETLAWAD MP-21-002-059-002/101
(KUMBHA KHEDI) 		1721002059NRG24290120241191529 29/01/2024 NANDRAM BHABHAR 1721002059WL105271 NANDRAM BHABHAR 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 NANDRAMBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
435 PETLAWAD MP-21-002-059-002/103
(KUMBHA KHEDI) 		1721002059NRG24290120241191530 29/01/2024 Bhuri Bai amBuda damar 1721002059WL105271 Bhuri Bai amBuda damar 00697 BKID0MG5001 1105 1105 Processed 27/03/2024 005216716 BhuriBaiamBudadamar NARMADA JHABUA GRAMIN BANK(508515)
436 PETLAWAD MP-21-002-059-002/103
(KUMBHA KHEDI) 		1721002059NRG24290120241191531 29/01/2024 DINESH DAMOR 1721002059WL105271 DINESH DAMOR 00697 BKID0MG5001 1105 1105 Processed 27/03/2024 005216716 DINESHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
437 PETLAWAD MP-21-002-059-002/104
(KUMBHA KHEDI) 		1721002059NRG24290120241191533 29/01/2024 SARAJU BAHADUR 1721002059WL105271 SARAJU BAHADUR 00697 BKID0MG5001 1105 1105 Processed 27/03/2024 005216716 SARAJUBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
438 PETLAWAD MP-21-002-059-002/109
(KUMBHA KHEDI) 		1721002059NRG24290120241191534 29/01/2024 PERAMSINGH 1721002059WL105271 PERAMSINGH 00697 BKID0MG5001 1105 1105 Processed 27/03/2024 005216716 PERAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
439 PETLAWAD MP-21-002-059-002/11
(KUMBHA KHEDI) 		1721002059NRG24290120241191536 29/01/2024 keshar 1721002059WL105271 keshar 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 keshar NARMADA JHABUA GRAMIN BANK(508515)
440 PETLAWAD MP-21-002-059-002/110
(KUMBHA KHEDI) 		1721002059NRG24290120241191539 29/01/2024 Badrichand 1721002059WL105271 Badrichand 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 Badrichand NARMADA JHABUA GRAMIN BANK(508515)
441 PETLAWAD MP-21-002-059-002/110-C
(KUMBHA KHEDI) 		1721002059NRG24290120241191543 29/01/2024 KAILASH 1721002059WL105271 KAILASH 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
442 PETLAWAD MP-21-002-059-002/110-C
(KUMBHA KHEDI) 		1721002059NRG24290120241191544 29/01/2024 Ramudi 1721002059WL105271 Ramudi 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 Ramudi NARMADA JHABUA GRAMIN BANK(508515)
443 PETLAWAD MP-21-002-059-002/12
(KUMBHA KHEDI) 		1721002059NRG24290120241191550 29/01/2024 KALI AMARSINGH 1721002059WL105271 KALI AMARSINGH 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 KALIAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
444 PETLAWAD MP-21-002-059-002/12
(KUMBHA KHEDI) 		1721002059NRG24290120241191549 29/01/2024 KALU GANJI 1721002059WL105271 KALU GANJI 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 KALUGANJI NARMADA JHABUA GRAMIN BANK(508515)
445 PETLAWAD MP-21-002-059-002/121
(KUMBHA KHEDI) 		1721002059NRG24290120241191552 29/01/2024 RAJUBAI NANDU 1721002059WL105271 RAJUBAI NANDU 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 RAJUBAINANDU NARMADA JHABUA GRAMIN BANK(508515)
446 PETLAWAD MP-21-002-059-002/121
(KUMBHA KHEDI) 		1721002059NRG24290120241191551 29/01/2024 shantu kalu 1721002059WL105271 shantu kalu 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 shantukalu NARMADA JHABUA GRAMIN BANK(508515)
447 PETLAWAD MP-21-002-059-002/124
(KUMBHA KHEDI) 		1721002059NRG24290120241191554 29/01/2024 Annubai mathuralal 1721002059WL105271 Annubai mathuralal 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 Annubaimathuralal NARMADA JHABUA GRAMIN BANK(508515)
448 PETLAWAD MP-21-002-059-002/124
(KUMBHA KHEDI) 		1721002059NRG24290120241191555 29/01/2024 BALRAM PATEL 1721002059WL105271 BALRAM PATEL 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 BALRAMPATEL NARMADA JHABUA GRAMIN BANK(508515)
449 PETLAWAD MP-21-002-059-002/124
(KUMBHA KHEDI) 		1721002059NRG24290120241191553 29/01/2024 MATHURALAL GOVind 1721002059WL105271 MATHURALAL GOVind 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 MATHURALALGOVind NARMADA JHABUA GRAMIN BANK(508515)
450 PETLAWAD MP-21-002-059-002/125
(KUMBHA KHEDI) 		1721002059NRG24290120241191556 29/01/2024 DHANNI KODA 1721002059WL105271 DHANNI KODA 00697 BKID0MG5001 442 442 Processed 26/03/2024 005216716 DHANNIKODA FINO PAYMENTS BANK LTD(608001)
451 PETLAWAD MP-21-002-059-002/131
(KUMBHA KHEDI) 		1721002059NRG24290120241191557 29/01/2024 BHERUlal bilodiya 1721002059WL105271 BHERUlal bilodiya 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 BHERUlalbilodiya NARMADA JHABUA GRAMIN BANK(508515)
452 PETLAWAD MP-21-002-059-002/131
(KUMBHA KHEDI) 		1721002059NRG24290120241191558 29/01/2024 kamal patel 1721002059WL105271 kamal patel 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 kamalpatel NARMADA JHABUA GRAMIN BANK(508515)
453 PETLAWAD MP-21-002-059-002/133
(KUMBHA KHEDI) 		1721002059NRG24290120241191561 29/01/2024 GOpal Amaldar 1721002059WL105271 GOpal Amaldar 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 GOpalAmaldar NARMADA JHABUA GRAMIN BANK(508515)
454 PETLAWAD MP-21-002-059-002/137
(KUMBHA KHEDI) 		1721002059NRG24290120241191563 29/01/2024 Lalabai gabbu 1721002059WL105271 Lalabai gabbu 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 Lalabaigabbu NARMADA JHABUA GRAMIN BANK(508515)
455 PETLAWAD MP-21-002-059-002/141
(KUMBHA KHEDI) 		1721002059NRG24290120241191569 29/01/2024 SHANTI GAJU 1721002059WL105271 SHANTI GAJU 00697 BKID0MG5001 1105 1105 Processed 26/03/2024 005216716 SHANTIGAJU STATE BANK OF INDIA(508548)
456 PETLAWAD MP-21-002-059-002/15
(KUMBHA KHEDI) 		1721002059NRG24290120241191570 29/01/2024 Sohan gabariya 1721002059WL105271 Sohan gabariya 00697 BKID0MG5001 1105 1105 Processed 27/03/2024 005216716 Sohangabariya NARMADA JHABUA GRAMIN BANK(508515)
457 PETLAWAD MP-21-002-059-002/159
(KUMBHA KHEDI) 		1721002059NRG24290120241191575 29/01/2024 REMU MAYARAM 1721002059WL105271 REMU MAYARAM 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 REMUMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
458 PETLAWAD MP-21-002-059-002/16
(KUMBHA KHEDI) 		1721002059NRG24290120241191577 29/01/2024 BHOOREE PAPPU 1721002059WL105271 BHOOREE PAPPU 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 BHOOREEPAPPU NARMADA JHABUA GRAMIN BANK(508515)
459 PETLAWAD MP-21-002-059-002/16
(KUMBHA KHEDI) 		1721002059NRG24290120241191576 29/01/2024 NANA RAMA 1721002059WL105271 NANA RAMA 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 NANARAMA NARMADA JHABUA GRAMIN BANK(508515)
460 PETLAWAD MP-21-002-059-002/17
(KUMBHA KHEDI) 		1721002059NRG24290120241191581 29/01/2024 Mukesh 1721002059WL105271 Mukesh 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 Mukesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
461 PETLAWAD MP-21-002-059-002/17
(KUMBHA KHEDI) 		1721002059NRG24290120241191580 29/01/2024 Rasli 1721002059WL105271 Rasli 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 Rasli NARMADA JHABUA GRAMIN BANK(508515)
462 PETLAWAD MP-21-002-059-002/18
(KUMBHA KHEDI) 		1721002059NRG24290120241191583 29/01/2024 munni rumal 1721002059WL105271 munni rumal 00697 BKID0MG5001 1105 1105 Processed 27/03/2024 005216716 munnirumal NARMADA JHABUA GRAMIN BANK(508515)
463 PETLAWAD MP-21-002-059-002/18
(KUMBHA KHEDI) 		1721002059NRG24290120241191582 29/01/2024 Rumal dhula 1721002059WL105271 Rumal dhula 00697 BKID0MG5001 1105 1105 Processed 26/03/2024 005216716 Rumaldhula IDFC BANK LIMITED(608117)
464 PETLAWAD MP-21-002-059-002/180
(KUMBHA KHEDI) 		1721002059NRG24290120241191585 29/01/2024 Pirtamsingh 1721002059WL105271 Pirtamsingh 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 Pirtamsingh NARMADA JHABUA GRAMIN BANK(508515)
465 PETLAWAD MP-21-002-059-002/19-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191593 29/01/2024 DINESH VASUNIYA 1721002059WL105271 DINESH VASUNIYA 00697 BKID0MG5001 442 442 Processed 26/03/2024 005216716 DINESHVASUNIYA BANK OF BARODA(606985)
466 PETLAWAD MP-21-002-059-002/19-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191594 29/01/2024 DINESH VASUNIYA 1721002059WL105271 DINESH VASUNIYA 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 DINESHVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
467 PETLAWAD MP-21-002-059-002/194-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191597 29/01/2024 BABLU 1721002059WL105271 BABLU 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 BABLU NARMADA JHABUA GRAMIN BANK(508515)
468 PETLAWAD MP-21-002-059-002/194-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191598 29/01/2024 DHAPU 1721002059WL105271 DHAPU 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 DHAPU NARMADA JHABUA GRAMIN BANK(508515)
469 PETLAWAD MP-21-002-059-002/195-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191599 29/01/2024 Dashrath 1721002059WL105271 Dashrath 00697 BKID0MG5001 1105 1105 Processed 26/03/2024 005216716 Dashrath IDFC BANK LIMITED(608117)
470 PETLAWAD MP-21-002-059-002/197-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191600 29/01/2024 SANTA 1721002059WL105271 SANTA 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 SANTA NARMADA JHABUA GRAMIN BANK(508515)
471 PETLAWAD MP-21-002-059-002/197-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191601 29/01/2024 SANTA 1721002059WL105271 SANTA 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 SANTA NARMADA JHABUA GRAMIN BANK(508515)
472 PETLAWAD MP-21-002-059-002/20
(KUMBHA KHEDI) 		1721002059NRG24290120241191602 29/01/2024 AKRAM PARGI 1721002059WL105271 AKRAM PARGI 00697 BKID0MG5001 1105 1105 Processed 27/03/2024 005216716 AKRAMPARGI NARMADA JHABUA GRAMIN BANK(508515)
473 PETLAWAD MP-21-002-059-002/20
(KUMBHA KHEDI) 		1721002059NRG24290120241191603 29/01/2024 Kalibai Akram 1721002059WL105271 Kalibai Akram 00697 BKID0MG5001 1105 1105 Processed 27/03/2024 005216716 KalibaiAkram NARMADA JHABUA GRAMIN BANK(508515)
474 PETLAWAD MP-21-002-059-002/200
(KUMBHA KHEDI) 		1721002059NRG24290120241191604 29/01/2024 Rupla 1721002059WL105271 Rupla 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 Rupla NARMADA JHABUA GRAMIN BANK(508515)
475 PETLAWAD MP-21-002-059-002/27
(KUMBHA KHEDI) 		1721002059NRG24290120241191606 29/01/2024 ANASINGH 1721002059WL105271 ANASINGH 00697 BKID0MG5001 1105 1105 Processed 27/03/2024 005216716 ANASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
476 PETLAWAD MP-21-002-059-002/29
(KUMBHA KHEDI) 		1721002059NRG24290120241191609 29/01/2024 KAILA ANARSINGh 1721002059WL105271 KAILA ANARSINGh 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 KAILAANARSINGh NARMADA JHABUA GRAMIN BANK(508515)
477 PETLAWAD MP-21-002-059-002/3-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191610 29/01/2024 SUNITA 1721002059WL105271 SUNITA 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
478 PETLAWAD MP-21-002-059-002/3-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191611 29/01/2024 SUNITA 1721002059WL105271 SUNITA 00697 BKID0MG5001 442 442 Processed 26/03/2024 005216716 SUNITA BANK OF BARODA(606985)
479 PETLAWAD MP-21-002-059-002/35
(KUMBHA KHEDI) 		1721002059NRG24290120241191613 29/01/2024 Anjudi Bai 1721002059WL105271 Anjudi Bai 00697 BKID0MG5001 1105 1105 Processed 26/03/2024 005216716 AnjudiBai AIRTEL PAYMENTS BANK LIMITED(990288)
480 PETLAWAD MP-21-002-059-002/38
(KUMBHA KHEDI) 		1721002059NRG24290120241191616 29/01/2024 MAGILAL RAMA 1721002059WL105271 MAGILAL RAMA 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 MAGILALRAMA NARMADA JHABUA GRAMIN BANK(508515)
481 PETLAWAD MP-21-002-059-002/41
(KUMBHA KHEDI) 		1721002059NRG24290120241191619 29/01/2024 hemraj ninama 1721002059WL105271 hemraj ninama 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 hemrajninama NARMADA JHABUA GRAMIN BANK(508515)
482 PETLAWAD MP-21-002-059-002/41-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191621 29/01/2024 VISHNU 1721002059WL105271 VISHNU 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
483 PETLAWAD MP-21-002-059-002/49
(KUMBHA KHEDI) 		1721002059NRG24290120241191622 29/01/2024 MHESH 1721002059WL105271 MHESH 00697 BKID0MG5001 1105 1105 Processed 27/03/2024 005216716 MHESH NARMADA JHABUA GRAMIN BANK(508515)
484 PETLAWAD MP-21-002-059-002/54
(KUMBHA KHEDI) 		1721002059NRG24290120241191636 29/01/2024 MEERA SURENDRA 1721002059WL105273 MEERA SURENDRA 00697 BKID0MG5001 1105 1105 Processed 27/03/2024 005216716 MEERASURENDRA NARMADA JHABUA GRAMIN BANK(508515)
485 PETLAWAD MP-21-002-059-002/54
(KUMBHA KHEDI) 		1721002059NRG24290120241191635 29/01/2024 Surendra Waniya 1721002059WL105273 Surendra Waniya 00697 BKID0MG5001 1105 1105 Processed 26/03/2024 005216716 SurendraWaniya FINO PAYMENTS BANK LTD(608001)
486 PETLAWAD MP-21-002-059-002/63
(KUMBHA KHEDI) 		1721002059NRG24290120241191639 29/01/2024 Bhuvan Dhula 1721002059WL105273 Bhuvan Dhula 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 BhuvanDhula NARMADA JHABUA GRAMIN BANK(508515)
487 PETLAWAD MP-21-002-059-002/63
(KUMBHA KHEDI) 		1721002059NRG24290120241191640 29/01/2024 Samdi bhuvan 1721002059WL105273 Samdi bhuvan 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 Samdibhuvan NARMADA JHABUA GRAMIN BANK(508515)
488 PETLAWAD MP-21-002-059-002/63-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191641 29/01/2024 karansingh 1721002059WL105273 karansingh 00697 BKID0MG5001 1105 1105 Processed 27/03/2024 005216716 karansingh NARMADA JHABUA GRAMIN BANK(508515)
489 PETLAWAD MP-21-002-059-002/63-B
(KUMBHA KHEDI) 		1721002059NRG24290120241191643 29/01/2024 Shanti sardar 1721002059WL105273 Shanti sardar 00697 BKID0MG5001 1105 1105 Processed 27/03/2024 005216716 Shantisardar NARMADA JHABUA GRAMIN BANK(508515)
490 PETLAWAD MP-21-002-059-002/64
(KUMBHA KHEDI) 		1721002059NRG24290120241191645 29/01/2024 RAMBA 1721002059WL105273 RAMBA 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 RAMBA NARMADA JHABUA GRAMIN BANK(508515)
491 PETLAWAD MP-21-002-059-002/64
(KUMBHA KHEDI) 		1721002059NRG24290120241191644 29/01/2024 RAMESH BHERA PARGI 1721002059WL105273 RAMESH BHERA PARGI 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 RAMESHBHERAPARGI NARMADA JHABUA GRAMIN BANK(508515)
492 PETLAWAD MP-21-002-059-002/74
(KUMBHA KHEDI) 		1721002059NRG24290120241191650 29/01/2024 gulavee shabhoo 1721002059WL105273 gulavee shabhoo 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 gulaveeshabhoo NARMADA JHABUA GRAMIN BANK(508515)
493 PETLAWAD MP-21-002-059-002/74
(KUMBHA KHEDI) 		1721002059NRG24290120241191648 29/01/2024 Kakku ramachanda 1721002059WL105273 Kakku ramachanda 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 Kakkuramachanda NARMADA JHABUA GRAMIN BANK(508515)
494 PETLAWAD MP-21-002-059-002/74
(KUMBHA KHEDI) 		1721002059NRG24290120241191649 29/01/2024 Shambhu Ramchandra 1721002059WL105273 Shambhu Ramchandra 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 ShambhuRamchandra NARMADA JHABUA GRAMIN BANK(508515)
495 PETLAWAD MP-21-002-059-002/74-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191651 29/01/2024 Anita pargi 1721002059WL105273 Anita pargi 00697 BKID0MG5001 1105 1105 Processed 27/03/2024 005216716 Anitapargi NARMADA JHABUA GRAMIN BANK(508515)
496 PETLAWAD MP-21-002-059-002/74-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191652 29/01/2024 Anita pargi 1721002059WL105273 Anita pargi 00697 BKID0MG5001 1105 1105 Processed 27/03/2024 005216716 Anitapargi NARMADA JHABUA GRAMIN BANK(508515)
497 PETLAWAD MP-21-002-059-002/74-B
(KUMBHA KHEDI) 		1721002059NRG24290120241191653 29/01/2024 AMBU 1721002059WL105273 AMBU 00697 BKID0MG5001 1105 1105 Processed 27/03/2024 005216716 AMBU NARMADA JHABUA GRAMIN BANK(508515)
498 PETLAWAD MP-21-002-059-002/81
(KUMBHA KHEDI) 		1721002059NRG24290120241191667 29/01/2024 JHAGALI KALU 1721002059WL105273 JHAGALI KALU 00697 BKID0MG5001 1105 1105 Processed 27/03/2024 005216716 JHAGALIKALU NARMADA JHABUA GRAMIN BANK(508515)
499 PETLAWAD MP-21-002-059-002/83
(KUMBHA KHEDI) 		1721002059NRG24290120241191669 29/01/2024 KALISH LALU 1721002059WL105273 KALISH LALU 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 KALISHLALU NARMADA JHABUA GRAMIN BANK(508515)
500 PETLAWAD MP-21-002-059-002/87
(KUMBHA KHEDI) 		1721002059NRG24290120241191671 29/01/2024 PREMSINGH KODA 1721002059WL105273 PREMSINGH KODA 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 PREMSINGHKODA NARMADA JHABUA GRAMIN BANK(508515)
501 PETLAWAD MP-21-002-059-002/87
(KUMBHA KHEDI) 		1721002059NRG24290120241191672 29/01/2024 RAMEE 1721002059WL105273 RAMEE 00697 BKID0MG5001 442 442 Processed 26/03/2024 005216716 RAMEE AIRTEL PAYMENTS BANK LIMITED(990288)
502 PETLAWAD MP-21-002-059-002/89
(KUMBHA KHEDI) 		1721002059NRG24290120241191674 29/01/2024 jana bhima 1721002059WL105273 jana bhima 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 janabhima NARMADA JHABUA GRAMIN BANK(508515)
503 PETLAWAD MP-21-002-059-002/9
(KUMBHA KHEDI) 		1721002059NRG24290120241191675 29/01/2024 KALU KALAJI NINAMA 1721002059WL105273 KALU KALAJI NINAMA 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 KALUKALAJININAMA NARMADA JHABUA GRAMIN BANK(508515)
504 PETLAWAD MP-21-002-059-002/9
(KUMBHA KHEDI) 		1721002059NRG24290120241191676 29/01/2024 Tulasibai kalu 1721002059WL105273 Tulasibai kalu 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 Tulasibaikalu NARMADA JHABUA GRAMIN BANK(508515)
505 PETLAWAD MP-21-002-059-002/92
(KUMBHA KHEDI) 		1721002059NRG24290120241191677 29/01/2024 MATHURI 1721002059WL105273 MATHURI 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 MATHURI NARMADA JHABUA GRAMIN BANK(508515)
506 PETLAWAD MP-21-002-059-002/95-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191678 29/01/2024 karan ninama 1721002059WL105273 karan ninama 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 karanninama NARMADA JHABUA GRAMIN BANK(508515)
507 PETLAWAD MP-21-002-059-003/10
(KUMBHA KHEDI) 		1721002059NRG24290120241191514 29/01/2024 Jhuma meda 1721002059WL105270 Jhuma meda 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 Jhumameda NARMADA JHABUA GRAMIN BANK(508515)
508 PETLAWAD MP-21-002-059-003/10
(KUMBHA KHEDI) 		1721002059NRG24290120241191515 29/01/2024 MOHAN MEDA 1721002059WL105270 MOHAN MEDA 00697 BKID0MG5001 442 442 Processed 26/03/2024 005216716 MOHANMEDA STATE BANK OF INDIA(508548)
509 PETLAWAD MP-21-002-059-003/10
(KUMBHA KHEDI) 		1721002059NRG24290120241191516 29/01/2024 RAHUL MEDA 1721002059WL105270 RAHUL MEDA 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 RAHULMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
510 PETLAWAD MP-21-002-059-003/104-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191680 29/01/2024 RAHUL 1721002059WL105273 RAHUL 00697 BKID0MG5001 1105 1105 Processed 27/03/2024 005216716 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
511 PETLAWAD MP-21-002-059-003/104-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191681 29/01/2024 RINA 1721002059WL105273 RINA 00697 BKID0MG5001 1105 1105 Processed 27/03/2024 005216716 RINA NARMADA JHABUA GRAMIN BANK(508515)
512 PETLAWAD MP-21-002-059-003/116
(KUMBHA KHEDI) 		1721002059NRG24290120241191684 29/01/2024 savatribai 1721002059WL105273 savatribai 00697 BKID0MG5001 1105 1105 Processed 27/03/2024 005216716 savatribai NARMADA JHABUA GRAMIN BANK(508515)
513 PETLAWAD MP-21-002-059-003/116-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191685 29/01/2024 KALU MEDA 1721002059WL105273 KALU MEDA 00697 BKID0MG5001 1105 1105 Processed 26/03/2024 005216716 KALUMEDA BANK OF BARODA(606985)
514 PETLAWAD MP-21-002-059-003/127
(KUMBHA KHEDI) 		1721002059NRG24290120241191692 29/01/2024 KAILASH BHERULAL 1721002059WL105273 KAILASH BHERULAL 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 KAILASHBHERULAL NARMADA JHABUA GRAMIN BANK(508515)
515 PETLAWAD MP-21-002-059-003/153
(KUMBHA KHEDI) 		1721002059NRG24290120241191702 29/01/2024 REKHA 1721002059WL105273 REKHA 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 REKHA NARMADA JHABUA GRAMIN BANK(508515)
516 PETLAWAD MP-21-002-059-003/17
(KUMBHA KHEDI) 		1721002059NRG24290120241191703 29/01/2024 Galiya 1721002059WL105273 Galiya 00697 BKID0MG5001 663 663 Processed 27/03/2024 005216716 Galiya NARMADA JHABUA GRAMIN BANK(508515)
517 PETLAWAD MP-21-002-059-003/19
(KUMBHA KHEDI) 		1721002059NRG24290120241191707 29/01/2024 mahesh prabhu 1721002059WL105273 mahesh prabhu 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 maheshprabhu NARMADA JHABUA GRAMIN BANK(508515)
518 PETLAWAD MP-21-002-059-003/19
(KUMBHA KHEDI) 		1721002059NRG24290120241191705 29/01/2024 PRABHU AMBARAM MEDA 1721002059WL105273 PRABHU AMBARAM MEDA 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 PRABHUAMBARAMMEDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
519 PETLAWAD MP-21-002-059-003/19
(KUMBHA KHEDI) 		1721002059NRG24290120241191708 29/01/2024 PUJA MAHESH 1721002059WL105273 PUJA MAHESH 00697 BKID0MG5001 1105 1105 Processed 27/03/2024 005216716 PUJAMAHESH NARMADA JHABUA GRAMIN BANK(508515)
520 PETLAWAD MP-21-002-059-003/19
(KUMBHA KHEDI) 		1721002059NRG24290120241191706 29/01/2024 sarda meda 1721002059WL105273 sarda meda 00697 BKID0MG5001 884 884 Processed 27/03/2024 005216716 sardameda NARMADA JHABUA GRAMIN BANK(508515)
521 PETLAWAD MP-21-002-059-003/27-A
(KUMBHA KHEDI) 		1721002059NRG24290120241191709 29/01/2024 LALCHANDRA NINAMA 1721002059WL105273 LALCHANDRA NINAMA 00697 BKID0MG5001 1105 1105 Processed 27/03/2024 005216716 LALCHANDRANINAMA NARMADA JHABUA GRAMIN BANK(508515)
522 PETLAWAD MP-21-002-059-003/29
(KUMBHA KHEDI) 		1721002059NRG24290120241191711 29/01/2024 nanibai 1721002059WL105273 nanibai 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 nanibai NARMADA JHABUA GRAMIN BANK(508515)
523 PETLAWAD MP-21-002-059-003/33
(KUMBHA KHEDI) 		1721002059NRG24290120241191714 29/01/2024 KaLu deva 1721002059WL105273 KaLu deva 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 KaLudeva NARMADA JHABUA GRAMIN BANK(508515)
524 PETLAWAD MP-21-002-059-003/45
(KUMBHA KHEDI) 		1721002059NRG24290120241191715 29/01/2024 balram 1721002059WL105273 balram 00697 BKID0MG5001 1105 1105 Processed 27/03/2024 005216716 balram NARMADA JHABUA GRAMIN BANK(508515)
525 PETLAWAD MP-21-002-059-003/45
(KUMBHA KHEDI) 		1721002059NRG24290120241191716 29/01/2024 satoshi 1721002059WL105273 satoshi 00697 BKID0MG5001 1105 1105 Processed 27/03/2024 005216716 satoshi NARMADA JHABUA GRAMIN BANK(508515)
526 PETLAWAD MP-21-002-059-003/49
(KUMBHA KHEDI) 		1721002059NRG24290120241191717 29/01/2024 PHATUDI RAMLAL 1721002059WL105273 PHATUDI RAMLAL 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 PHATUDIRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
527 PETLAWAD MP-21-002-059-003/49
(KUMBHA KHEDI) 		1721002059NRG24290120241191718 29/01/2024 VISHNU 1721002059WL105273 VISHNU 00697 BKID0MG5001 442 442 Processed 26/03/2024 005216716 VISHNU STATE BANK OF INDIA(508548)
528 PETLAWAD MP-21-002-059-003/50
(KUMBHA KHEDI) 		1721002059NRG24290120241191518 29/01/2024 Basnti bai 1721002059WL105270 Basnti bai 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 Basntibai NARMADA JHABUA GRAMIN BANK(508515)
529 PETLAWAD MP-21-002-059-003/70
(KUMBHA KHEDI) 		1721002059NRG24290120241191519 29/01/2024 dhuljibai vardichandra 1721002059WL105270 dhuljibai vardichandra 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 dhuljibaivardichandra NARMADA JHABUA GRAMIN BANK(508515)
530 PETLAWAD MP-21-002-059-003/79
(KUMBHA KHEDI) 		1721002059NRG24290120241191521 29/01/2024 GANDA 1721002059WL105270 GANDA 00697 BKID0MG5001 1105 1105 Processed 27/03/2024 005216716 GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
531 PETLAWAD MP-21-002-059-003/79
(KUMBHA KHEDI) 		1721002059NRG24290120241191520 29/01/2024 nandram amrshing 1721002059WL105270 nandram amrshing 00697 BKID0MG5001 1105 1105 Processed 27/03/2024 005216716 nandramamrshing INDIA POST PAYMENTS BANK LIMITED(508528)
532 PETLAWAD MP-21-002-059-003/79
(KUMBHA KHEDI) 		1721002059NRG24290120241191522 29/01/2024 SARAJU GENDALAL 1721002059WL105270 SARAJU GENDALAL 00697 BKID0MG5001 1105 1105 Processed 27/03/2024 005216716 SARAJUGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
533 PETLAWAD MP-21-002-059-003/83
(KUMBHA KHEDI) 		1721002059NRG24290120241191523 29/01/2024 GAJRI VARSINGH 1721002059WL105270 GAJRI VARSINGH 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 GAJRIVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
534 PETLAWAD MP-21-002-059-003/95
(KUMBHA KHEDI) 		1721002059NRG24290120241191525 29/01/2024 MOHANLAL DAMAR 1721002059WL105270 MOHANLAL DAMAR 00697 BKID0MG5001 442 442 Processed 26/03/2024 005216716 MOHANLALDAMAR FINO PAYMENTS BANK LTD(608001)
535 PETLAWAD MP-21-002-059-003/95
(KUMBHA KHEDI) 		1721002059NRG24290120241191526 29/01/2024 SAVITA DAMAR 1721002059WL105270 SAVITA DAMAR 00697 BKID0MG5001 442 442 Processed 27/03/2024 005216716 SAVITADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
536 PETLAWAD MP-21-002-059-003/99
(KUMBHA KHEDI) 		1721002059NRG24290120241191721 29/01/2024 JANA DAMAR 1721002059WL105273 JANA DAMAR 00697 BKID0MG5001 1105 1105 Processed 27/03/2024 005216716 JANADAMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 129506 129506
537 PETLAWAD MP-21-002-055-006/66
(BHERUPADA) 		1721002055NRG24290120241188056 29/01/2024 AMBUDA CHOTIYA 1721002055WL105123 AMBUDA CHOTIYA 00697 BKID0MG5006 221 221 Processed 27/03/2024 005216716 AMBUDACHOTIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
538 PETLAWAD MP-21-002-012-002/465-A
(GUNAWAD) 		1721002012NRG24290120241193902 29/01/2024 BADUDI MUNIYA 1721002012WL105355 BADUDI MUNIYA 00697 BKID0MG5009 442 442 Processed 27/03/2024 005216716 BADUDIMUNIYA INDIAN BANK(607105)
539 PETLAWAD MP-21-002-012-002/520-A
(GUNAWAD) 		1721002012NRG24290120241193905 29/01/2024 HURAJI MUNIYA 1721002012WL105355 HURAJI MUNIYA 00697 BKID0MG5009 663 663 Processed 27/03/2024 005216716 HURAJIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
540 PETLAWAD MP-21-002-012-002/520-A
(GUNAWAD) 		1721002012NRG24290120241193904 29/01/2024 JAGDISH MUNIYA 1721002012WL105355 JAGDISH MUNIYA 00697 BKID0MG5009 663 663 Processed 27/03/2024 005216716 JAGDISHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
541 PETLAWAD MP-21-002-012-002/524-A
(GUNAWAD) 		1721002012NRG24290120241193906 29/01/2024 GANPAT MUNIYA 1721002012WL105355 GANPAT MUNIYA 00697 BKID0MG5009 663 663 Processed 26/03/2024 005216716 GANPATMUNIYA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
542 PETLAWAD MP-21-002-037-003/100-A
(HAMIRGARH) 		1721002037NRG24290120241185241 29/01/2024 sagar 1721002037WL104905 sagar 00697 BKID0MG5020 442 442 Processed 26/03/2024 005216716 sagar BANK OF BARODA(606985)
543 PETLAWAD MP-21-002-037-003/107
(HAMIRGARH) 		1721002037NRG24290120241185244 29/01/2024 surendrasingh 1721002037WL104905 surendrasingh 00697 BKID0MG5020 442 442 Processed 26/03/2024 005216716 surendrasingh FINO PAYMENTS BANK LTD(608001)
544 PETLAWAD MP-21-002-037-003/137
(HAMIRGARH) 		1721002037NRG24290120241185258 29/01/2024 BABLU 1721002037WL104905 BABLU 00697 BKID0MG5020 442 442 Processed 27/03/2024 005216716 BABLU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
545 PETLAWAD MP-21-002-055-003/26
(BHERUPADA) 		1721002055NRG24290120241187796 29/01/2024 Sunita 1721002055WL105116 Sunita 00697 BKID0MG5028 884 884 Processed 27/03/2024 005216716 Sunita NARMADA JHABUA GRAMIN BANK(508515)
546 PETLAWAD MP-21-002-055-003/26
(BHERUPADA) 		1721002055NRG24290120241187795 29/01/2024 SUNITA 1721002055WL105116 SUNITA 00697 BKID0MG5028 884 884 Processed 27/03/2024 005216716 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
547 PETLAWAD MP-21-002-055-005/28
(BHERUPADA) 		1721002055NRG24290120241188311 29/01/2024 MAKANA UDA 1721002055WL105136 MAKANA UDA 00697 BKID0MG5061 221 221 Processed 27/03/2024 005216716 MAKANAUDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
548 PETLAWAD MP-21-002-015-005/37
(HANUMANTYA) 		1721002015NRG24280120241183765 29/01/2024 jebuni 1721002015WL104841 jebuni 00697 BKID0MG5091 884 884 Processed 27/03/2024 005216716 jebuni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
549 PETLAWAD MP-21-002-012-002/492-B
(GUNAWAD) 		1721002012NRG24290120241193903 29/01/2024 MOHAN KESHA BHABHAR 1721002012WL105355 MOHAN KESHA BHABHAR 00697 BKID0MG5097 221 221 Processed 26/03/2024 005216716 MOHANKESHABHABHAR AIRTEL PAYMENTS BANK LIMITED(990288)
550 PETLAWAD MP-21-002-012-002/660-A
(GUNAWAD) 		1721002012NRG24290120241193908 29/01/2024 JHAMUDI BAI MUNIYA 1721002012WL105355 JHAMUDI BAI MUNIYA 00697 BKID0MG5097 663 663 Processed 27/03/2024 005216716 JHAMUDIBAIMUNIYA INDIAN BANK(607105)
551 PETLAWAD MP-21-002-012-002/696
(GUNAWAD) 		1721002012NRG24290120241193909 29/01/2024 KANTA BHABHAR 1721002012WL105355 KANTA BHABHAR 00697 BKID0MG5097 221 221 Processed 27/03/2024 005216716 KANTABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
552 PETLAWAD MP-21-002-012-002/698
(GUNAWAD) 		1721002012NRG24290120241193910 29/01/2024 KANNA DIYARAM SOLANKI 1721002012WL105355 KANNA DIYARAM SOLANKI 00697 BKID0MG5097 663 663 Processed 27/03/2024 005216716 KANNADIYARAMSOLANKI INDIAN BANK(607105)
553 PETLAWAD MP-21-002-012-002/709
(GUNAWAD) 		1721002012NRG24290120241193912 29/01/2024 DHANKI MUNIYA 1721002012WL105355 DHANKI MUNIYA 00697 BKID0MG5097 663 663 Processed 26/03/2024 005216716 DHANKIMUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
554 PETLAWAD MP-21-002-015-005/116
(HANUMANTYA) 		1721002015NRG24280120241183769 29/01/2024 RAMESH BHERA 1721002015WL104842 RAMESH BHERA 00697 BKID0MG5097 884 884 Processed 27/03/2024 005216716 RAMESHBHERA INDIA POST PAYMENTS BANK LIMITED(508528)
555 PETLAWAD MP-21-002-015-005/167-B
(HANUMANTYA) 		1721002015NRG24280120241183792 29/01/2024 KANIRAM MAIDA 1721002015WL104842 KANIRAM MAIDA 00697 BKID0MG5097 663 663 Processed 26/03/2024 005216716 KANIRAMMAIDA UNION BANK OF INDIA(508500)
556 PETLAWAD MP-21-002-015-005/168
(HANUMANTYA) 		1721002015NRG24280120241183795 29/01/2024 JEEWALI DULA 1721002015WL104842 JEEWALI DULA 00697 BKID0MG5097 663 663 Processed 27/03/2024 005216716 JEEWALIDULA NARMADA JHABUA GRAMIN BANK(508515)
557 PETLAWAD MP-21-002-015-005/31
(HANUMANTYA) 		1721002015NRG24280120241183802 29/01/2024 GEETA 1721002015WL104842 GEETA 00697 BKID0MG5097 884 884 Processed 27/03/2024 005216716 GEETA NARMADA JHABUA GRAMIN BANK(508515)
558 PETLAWAD MP-21-002-015-005/62
(HANUMANTYA) 		1721002015NRG24280120241183807 29/01/2024 SUGAN BHABHAR 1721002015WL104842 SUGAN BHABHAR 00697 BKID0MG5097 884 884 Processed 27/03/2024 005216716 SUGANBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
559 PETLAWAD MP-21-002-037-003/13
(HAMIRGARH) 		1721002037NRG24290120241185254 29/01/2024 devram 1721002037WL104905 devram 00697 BKID0MG5097 442 442 Processed 26/03/2024 005216716 devram BANK OF BARODA(606985)
560 PETLAWAD MP-21-002-037-003/13
(HAMIRGARH) 		1721002037NRG24290120241185253 29/01/2024 devram 1721002037WL104905 devram 00697 BKID0MG5097 442 442 Processed 26/03/2024 005216716 devram BANK OF INDIA(508505)
SubTotal 7293 7293
561 PETLAWAD MP-21-002-059-002/137
(KUMBHA KHEDI) 		1721002059NRG24290120241191564 29/01/2024 dungarsingh 1721002059WL105271 dungarsingh 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 005216716 dungarsingh NARMADA JHABUA GRAMIN BANK(508515)
562 PETLAWAD MP-21-002-059-002/137
(KUMBHA KHEDI) 		1721002059NRG24290120241191565 29/01/2024 savitri dungarsingh 1721002059WL105271 savitri dungarsingh 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 005216716 savitridungarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
563 PETLAWAD MP-21-002-055-004/54-B
(BHERUPADA) 		1721002055NRG24290120241187850 29/01/2024 REKHA PUSHPENDRA 1721002055WL105116 REKHA PUSHPENDRA 00703 AIRP0000001 221 221 Processed 26/03/2024 005216716 REKHAPUSHPENDRA STATE BANK OF INDIA(508548)
564 PETLAWAD MP-21-002-055-007/51
(BHERUPADA) 		1721002055NRG24290120241188104 29/01/2024 SUNIL NARSINGH 1721002055WL105123 SUNIL NARSINGH 00703 AIRP0000001 221 221 Processed 26/03/2024 005216716 SUNILNARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 361114 361114

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_290124APB_FTO_447051 AXIS BANK UTIB0003467 ANANT KHEDI 442
2 PETLAWAD MP1721002_290124APB_FTO_447051 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 663
3 PETLAWAD MP1721002_290124APB_FTO_447051 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 45968
4 PETLAWAD MP1721002_290124APB_FTO_447051 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 884
5 PETLAWAD MP1721002_290124APB_FTO_447051 Bank of India BKID0008858 PETLAWAD 28951
6 PETLAWAD MP1721002_290124APB_FTO_447051 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 97461
7 PETLAWAD MP1721002_290124APB_FTO_447051 HDFC bank HDFC0000036 INDORE MAIN - MADHYA PRADESH 2210
8 PETLAWAD MP1721002_290124APB_FTO_447051 State Bank of India SBIN0012168 PETLAWAD 1989
9 PETLAWAD MP1721002_290124APB_FTO_447051 State Bank of India SBIN0030046 RAJGARH[DHAR] 2210
10 PETLAWAD MP1721002_290124APB_FTO_447051 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 6851
11 PETLAWAD MP1721002_290124APB_FTO_447051 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 884
12 PETLAWAD MP1721002_290124APB_FTO_447051 Union Bank of India UBIN0538108 JAORA 1326
13 PETLAWAD MP1721002_290124APB_FTO_447051 Union Bank of India UBIN0557528 JHABUA 221
14 PETLAWAD MP1721002_290124APB_FTO_447051 Union Bank of India UBIN0574694 SARANGI 3536
15 PETLAWAD MP1721002_290124APB_FTO_447051 IDFC Bank IDFB0041222 IDFC BANK LIMITED 884
16 PETLAWAD MP1721002_290124APB_FTO_447051 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
17 PETLAWAD MP1721002_290124APB_FTO_447051 Fino Payments Bank Ltd FINO0001446 MP RO 884
18 PETLAWAD MP1721002_290124APB_FTO_447051 India Post Payments Bank IPOS0000001 Jhabua 9724
19 PETLAWAD MP1721002_290124APB_FTO_447051 Madhya Pradesh Gramin Bank BKID0MG0446 Jhutawad 10608
20 PETLAWAD MP1721002_290124APB_FTO_447051 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 129506
21 PETLAWAD MP1721002_290124APB_FTO_447051 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 221
22 PETLAWAD MP1721002_290124APB_FTO_447051 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 2431
23 PETLAWAD MP1721002_290124APB_FTO_447051 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 1326
24 PETLAWAD MP1721002_290124APB_FTO_447051 Madhya Pradesh Gramin Bank BKID0MG5028 Umarkot 1768
25 PETLAWAD MP1721002_290124APB_FTO_447051 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 221
26 PETLAWAD MP1721002_290124APB_FTO_447051 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 884
27 PETLAWAD MP1721002_290124APB_FTO_447051 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 7293
28 PETLAWAD MP1721002_290124APB_FTO_447051 Madhya Pradesh Gramin Bank BKID0NAMRGB JHAKNAWDA (MPGB) 884
29 PETLAWAD MP1721002_290124APB_FTO_447051 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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