Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:59:38 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_140524APB_FTO_35005
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-21-002-049-004/89-A
(KACHRA KHADAN) 		1721002049NRG25140520240228558 14/05/2024 DITIYA VIRSINGH 1721002049WL011147 DITIYA VIRSINGH 00032 UTIB0003467 1215 1215 Processed 18/05/2024 858409557 DITIYAVIRSINGH UNION BANK OF INDIA(508500)
SubTotal 1215 1215
2 PETLAWAD MP-21-002-020-001/157-A
(MOHANPURA) 		1721002020NRG25130520240219166 14/05/2024 BHURI DAMAR 1721002020WL010798 BHURI DAMAR 00045 BARB0BAMANI 1210 1210 Processed 18/05/2024 858409557 BHURIDAMAR BANK OF BARODA(606985)
3 PETLAWAD MP-21-002-020-001/157-A
(MOHANPURA) 		1721002020NRG25130520240219165 14/05/2024 SURESH DAMAR 1721002020WL010798 SURESH DAMAR 00045 BARB0BAMANI 1210 1210 Processed 18/05/2024 858409557 SURESHDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 PETLAWAD MP-21-002-024-001/134
(ASALYA) 		1721002024NRG25140520240227108 14/05/2024 Jogadiya 1721002024WL011094 Jogadiya 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 858409557 Jogadiya BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-024-001/213-A
(ASALYA) 		1721002024NRG25140520240227116 14/05/2024 Praveen Gamad 1721002024WL011094 Praveen Gamad 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 858409557 PraveenGamad BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-024-001/215-A
(ASALYA) 		1721002024NRG25140520240227118 14/05/2024 GANESH 1721002024WL011094 GANESH 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 858409557 GANESH BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-024-001/287
(ASALYA) 		1721002024NRG25140520240227128 14/05/2024 GOPAL NINAMA 1721002024WL011094 GOPAL NINAMA 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 858409557 GOPALNINAMA BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-024-001/302
(ASALYA) 		1721002024NRG25140520240227130 14/05/2024 NANJI SARDAR BHAGAGORA 1721002024WL011094 NANJI SARDAR BHAGAGORA 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 858409557 NANJISARDARBHAGAGORA BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-024-001/302
(ASALYA) 		1721002024NRG25140520240227131 14/05/2024 NANJI SARDAR BHAGAGORA 1721002024WL011094 NANJI SARDAR BHAGAGORA 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 858409557 NANJISARDARBHAGAGORA STATE BANK OF INDIA(508548)
10 PETLAWAD MP-21-002-073-001/1251-A
(BAMNIYA) 		1721002073NRG25140520240222074 14/05/2024 GANGABAI 1721002073WL010923 GANGABAI 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 858409557 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PETLAWAD MP-21-002-073-001/1256-A
(BAMNIYA) 		1721002073NRG25140520240222075 14/05/2024 NOOR JAHABE 1721002073WL010923 NOOR JAHABE 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 858409557 NOORJAHABE BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-073-001/1257
(BAMNIYA) 		1721002073NRG25140520240222077 14/05/2024 FARIDA JAMIL 1721002073WL010923 FARIDA JAMIL 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 858409557 FARIDAJAMIL BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-073-001/1257
(BAMNIYA) 		1721002073NRG25140520240222076 14/05/2024 YAKUB KHAN 1721002073WL010923 YAKUB KHAN 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 858409557 YAKUBKHAN BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-073-001/1300
(BAMNIYA) 		1721002073NRG25140520240222078 14/05/2024 RAKESH JAGANNATH RATHORE 1721002073WL010923 RAKESH JAGANNATH RATHORE 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 858409557 RAKESHJAGANNATHRATHORE BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-073-001/1300
(BAMNIYA) 		1721002073NRG25140520240222079 14/05/2024 Rina Rathoree 1721002073WL010923 Rina Rathoree 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 858409557 RinaRathoree BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-073-001/1300-D
(BAMNIYA) 		1721002073NRG25140520240222080 14/05/2024 Jagnnath Rathore 1721002073WL010923 Jagnnath Rathore 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 858409557 JagnnathRathore BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-073-001/1300-D
(BAMNIYA) 		1721002073NRG25140520240222081 14/05/2024 Mayank Rathore 1721002073WL010923 Mayank Rathore 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 858409557 MayankRathore BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-073-001/1307
(BAMNIYA) 		1721002073NRG25140520240222082 14/05/2024 PUSPENDRA 1721002073WL010923 PUSPENDRA 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 858409557 PUSPENDRA BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-073-001/1405-B
(BAMNIYA) 		1721002073NRG25140520240222086 14/05/2024 GUDDU 1721002073WL010923 GUDDU 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 858409557 GUDDU BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-073-001/1405-B
(BAMNIYA) 		1721002073NRG25140520240222087 14/05/2024 SUMAN 1721002073WL010923 SUMAN 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 858409557 SUMAN BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-073-001/1520
(BAMNIYA) 		1721002073NRG25140520240222089 14/05/2024 VIJAY 1721002073WL010923 VIJAY 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 858409557 VIJAY BANK OF INDIA(508505)
22 PETLAWAD MP-21-002-073-001/1520
(BAMNIYA) 		1721002073NRG25140520240222088 14/05/2024 VIJAY 1721002073WL010923 VIJAY 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 858409557 VIJAY FINO PAYMENTS BANK LTD(608001)
23 PETLAWAD MP-21-002-073-001/477-A
(BAMNIYA) 		1721002073NRG25140520240222090 14/05/2024 MUKHATAR SHERANI 1721002073WL010923 MUKHATAR SHERANI 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 858409557 MUKHATARSHERANI BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-073-001/477-A
(BAMNIYA) 		1721002073NRG25140520240222091 14/05/2024 TASHAWAR 1721002073WL010923 TASHAWAR 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 858409557 TASHAWAR FINO PAYMENTS BANK LTD(608001)
25 PETLAWAD MP-21-002-073-001/487-B
(BAMNIYA) 		1721002073NRG25140520240222093 14/05/2024 Farida mansuri 1721002073WL010923 Farida mansuri 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 858409557 Faridamansuri BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-073-001/487-B
(BAMNIYA) 		1721002073NRG25140520240222092 14/05/2024 Salim mansuri 1721002073WL010923 Salim mansuri 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 858409557 Salimmansuri NARMADA JHABUA GRAMIN BANK(508515)
27 PETLAWAD MP-21-002-073-001/487-C
(BAMNIYA) 		1721002073NRG25140520240226079 14/05/2024 BHERU 1721002073WL011051 BHERU 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 858409557 BHERU BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-073-001/487-C
(BAMNIYA) 		1721002073NRG25140520240226090 14/05/2024 LEELA 1721002073WL011053 LEELA 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 858409557 LEELA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 PETLAWAD MP-21-002-073-001/68
(BAMNIYA) 		1721002073NRG25140520240222094 14/05/2024 Mohib 1721002073WL010923 Mohib 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 858409557 Mohib BANK OF BARODA(606985)
SubTotal 34010 34010
30 PETLAWAD MP-21-002-015-003/12
(HANUMANTYA) 		1721002015NRG25140520240227913 14/05/2024 RAMESH 1721002015WL011115 RAMESH 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409557 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
31 PETLAWAD MP-21-002-015-003/22
(HANUMANTYA) 		1721002015NRG25140520240227917 14/05/2024 SENA VASUNIYA 1721002015WL011115 SENA VASUNIYA 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409557 SENAVASUNIYA FINO PAYMENTS BANK LTD(608001)
32 PETLAWAD MP-21-002-015-003/24
(HANUMANTYA) 		1721002015NRG25140520240227918 14/05/2024 KALI VASUNIYA 1721002015WL011115 KALI VASUNIYA 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409557 KALIVASUNIYA BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-015-003/40
(HANUMANTYA) 		1721002015NRG25140520240227925 14/05/2024 GANGA VASUNIYA 1721002015WL011115 GANGA VASUNIYA 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409557 GANGAVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PETLAWAD MP-21-002-015-003/41
(HANUMANTYA) 		1721002015NRG25140520240227927 14/05/2024 BHURA BAI VASUNIYA 1721002015WL011115 BHURA BAI VASUNIYA 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409557 BHURABAIVASUNIYA BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-015-003/59
(HANUMANTYA) 		1721002015NRG25140520240227936 14/05/2024 GOBARI 1721002015WL011115 GOBARI 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409557 GOBARI BANK OF BARODA(606985)
36 PETLAWAD MP-21-002-015-003/68
(HANUMANTYA) 		1721002015NRG25140520240227939 14/05/2024 SHYAMA VASUNIYA 1721002015WL011115 SHYAMA VASUNIYA 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409557 SHYAMAVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PETLAWAD MP-21-002-015-003/76
(HANUMANTYA) 		1721002015NRG25140520240227945 14/05/2024 BHURI BAI VASUNIYA 1721002015WL011115 BHURI BAI VASUNIYA 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 BHURIBAIVASUNIYA BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-015-003/82
(HANUMANTYA) 		1721002015NRG25140520240227949 14/05/2024 BASHANTI 1721002015WL011115 BASHANTI 00045 BARB0PETLAW 972 972 Processed 18/05/2024 858409557 BASHANTI BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-015-003/87
(HANUMANTYA) 		1721002015NRG25140520240227951 14/05/2024 DHAPU VASUNIYA 1721002015WL011115 DHAPU VASUNIYA 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409557 DHAPUVASUNIYA BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-015-003/92
(HANUMANTYA) 		1721002015NRG25140520240227953 14/05/2024 KALI SINGAD 1721002015WL011115 KALI SINGAD 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409557 KALISINGAD BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-015-005/142
(HANUMANTYA) 		1721002015NRG25140520240228129 14/05/2024 BALUSING BHERU 1721002015WL011122 BALUSING BHERU 00045 BARB0PETLAW 243 243 Processed 18/05/2024 858409557 BALUSINGBHERU BANK OF BARODA(606985)
42 PETLAWAD MP-21-002-015-005/146
(HANUMANTYA) 		1721002015NRG25140520240228131 14/05/2024 DHULAKI BAI 1721002015WL011122 DHULAKI BAI 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 DHULAKIBAI BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-015-005/176-A
(HANUMANTYA) 		1721002015NRG25140520240228135 14/05/2024 REKHA MAKAWANA 1721002015WL011122 REKHA MAKAWANA 00045 BARB0PETLAW 243 243 Processed 18/05/2024 858409557 REKHAMAKAWANA BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-015-005/177-B
(HANUMANTYA) 		1721002015NRG25140520240228139 14/05/2024 SOWANI KHARADI 1721002015WL011122 SOWANI KHARADI 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 SOWANIKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PETLAWAD MP-21-002-015-005/183-A
(HANUMANTYA) 		1721002015NRG25140520240228143 14/05/2024 HEERA BAI 1721002015WL011122 HEERA BAI 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 HEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PETLAWAD MP-21-002-015-005/28
(HANUMANTYA) 		1721002015NRG25140520240228148 14/05/2024 BHURI KHARADI 1721002015WL011122 BHURI KHARADI 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 BHURIKHARADI BANK OF BARODA(606985)
47 PETLAWAD MP-21-002-015-005/28
(HANUMANTYA) 		1721002015NRG25140520240228147 14/05/2024 RAKESH KHARADI 1721002015WL011122 RAKESH KHARADI 00045 BARB0PETLAW 972 972 Processed 18/05/2024 858409557 RAKESHKHARADI BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-020-006/199
(MOHANPURA) 		1721002020NRG25130520240219170 14/05/2024 BHAMARSINGH CHAMPALAL 1721002020WL010798 BHAMARSINGH CHAMPALAL 00045 BARB0PETLAW 1210 1210 Processed 18/05/2024 858409557 BHAMARSINGHCHAMPALAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 PETLAWAD MP-21-002-020-006/199
(MOHANPURA) 		1721002020NRG25130520240219171 14/05/2024 BHAMARSINGH CHAMPALAL 1721002020WL010798 BHAMARSINGH CHAMPALAL 00045 BARB0PETLAW 1210 1210 Processed 18/05/2024 858409557 BHAMARSINGHCHAMPALAL UNION BANK OF INDIA(508500)
50 PETLAWAD MP-21-002-024-001/105
(ASALYA) 		1721002024NRG25140520240227100 14/05/2024 JALA MADIYA MAIDA 1721002024WL011094 JALA MADIYA MAIDA 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 JALAMADIYAMAIDA BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-024-001/105-A
(ASALYA) 		1721002024NRG25140520240227101 14/05/2024 VARASING JALA 1721002024WL011094 VARASING JALA 00045 BARB0PETLAW 486 486 Processed 18/05/2024 858409557 VARASINGJALA BANK OF BARODA(606985)
52 PETLAWAD MP-21-002-024-001/120
(ASALYA) 		1721002024NRG25140520240227102 14/05/2024 KAMLI PUNJA MAKWANE 1721002024WL011094 KAMLI PUNJA MAKWANE 00045 BARB0PETLAW 729 729 Processed 18/05/2024 858409557 KAMLIPUNJAMAKWANE BANK OF BARODA(606985)
53 PETLAWAD MP-21-002-024-001/128-C
(ASALYA) 		1721002024NRG25140520240227105 14/05/2024 Sangita Gopal 1721002024WL011094 Sangita Gopal 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 SangitaGopal BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-024-001/133
(ASALYA) 		1721002024NRG25140520240227106 14/05/2024 JHAWAHAR NANIYA 1721002024WL011094 JHAWAHAR NANIYA 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 JHAWAHARNANIYA BANK OF BARODA(606985)
55 PETLAWAD MP-21-002-024-001/133
(ASALYA) 		1721002024NRG25140520240227107 14/05/2024 JHAWAHAR NANIYA 1721002024WL011094 JHAWAHAR NANIYA 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 JHAWAHARNANIYA BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-024-001/134
(ASALYA) 		1721002024NRG25140520240227109 14/05/2024 Vakhali 1721002024WL011094 Vakhali 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 Vakhali BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-024-001/15
(ASALYA) 		1721002024NRG25140520240227110 14/05/2024 BALLU KALIYA MUNIYA 1721002024WL011094 BALLU KALIYA MUNIYA 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 BALLUKALIYAMUNIYA BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-024-001/18
(ASALYA) 		1721002024NRG25140520240227112 14/05/2024 davji mangu 1721002024WL011094 davji mangu 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 davjimangu BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-024-001/189
(ASALYA) 		1721002024NRG25140520240227114 14/05/2024 DALSINGH BABU MEDHA 1721002024WL011094 DALSINGH BABU MEDHA 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 DALSINGHBABUMEDHA BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-024-001/211
(ASALYA) 		1721002024NRG25140520240227115 14/05/2024 SUKALA MAID MADIYA MAIDA 1721002024WL011094 SUKALA MAID MADIYA MAIDA 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 SUKALAMAIDMADIYAMAIDA BANK OF BARODA(606985)
61 PETLAWAD MP-21-002-024-001/213-A
(ASALYA) 		1721002024NRG25140520240227117 14/05/2024 Kamila Gamad 1721002024WL011094 Kamila Gamad 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 KamilaGamad BANK OF BARODA(606985)
62 PETLAWAD MP-21-002-024-001/225
(ASALYA) 		1721002024NRG25140520240227119 14/05/2024 NANNDU BHANJI 1721002024WL011094 NANNDU BHANJI 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 NANNDUBHANJI BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-024-001/235
(ASALYA) 		1721002024NRG25140520240227120 14/05/2024 BUVARIYA DITA NINAMA 1721002024WL011094 BUVARIYA DITA NINAMA 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 BUVARIYADITANINAMA BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-024-001/279-B
(ASALYA) 		1721002024NRG25140520240227123 14/05/2024 SOHAN 1721002024WL011094 SOHAN 00045 BARB0PETLAW 729 729 Processed 18/05/2024 858409557 SOHAN BANK OF BARODA(606985)
65 PETLAWAD MP-21-002-024-001/283
(ASALYA) 		1721002024NRG25140520240227125 14/05/2024 NURJI SARDAR 1721002024WL011094 NURJI SARDAR 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 NURJISARDAR BANK OF BARODA(606985)
66 PETLAWAD MP-21-002-024-001/283-A
(ASALYA) 		1721002024NRG25140520240227126 14/05/2024 Balu 1721002024WL011094 Balu 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 Balu BANK OF BARODA(606985)
67 PETLAWAD MP-21-002-024-001/292-B
(ASALYA) 		1721002024NRG25140520240227129 14/05/2024 Prathveeraj 1721002024WL011094 Prathveeraj 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 Prathveeraj BANK OF BARODA(606985)
68 PETLAWAD MP-21-002-024-001/307-A
(ASALYA) 		1721002024NRG25140520240227132 14/05/2024 AMRSINGH 1721002024WL011094 AMRSINGH 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 AMRSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 PETLAWAD MP-21-002-024-001/354-A
(ASALYA) 		1721002024NRG25140520240227136 14/05/2024 Kala 1721002024WL011094 Kala 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 Kala BANK OF BARODA(606985)
70 PETLAWAD MP-21-002-024-001/39
(ASALYA) 		1721002024NRG25140520240227138 14/05/2024 NARU SARDAR 1721002024WL011094 NARU SARDAR 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 NARUSARDAR BANK OF BARODA(606985)
71 PETLAWAD MP-21-002-024-001/39
(ASALYA) 		1721002024NRG25140520240227137 14/05/2024 NARU SARDAR 1721002024WL011094 NARU SARDAR 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 NARUSARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 PETLAWAD MP-21-002-024-001/47
(ASALYA) 		1721002024NRG25140520240227139 14/05/2024 Kamli 1721002024WL011094 Kamli 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 Kamli BANK OF BARODA(606985)
73 PETLAWAD MP-21-002-024-001/520
(ASALYA) 		1721002024NRG25140520240227143 14/05/2024 TANSINGH 1721002024WL011094 TANSINGH 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 TANSINGH FINO PAYMENTS BANK LTD(608001)
74 PETLAWAD MP-21-002-024-001/55-D
(ASALYA) 		1721002024NRG25140520240227144 14/05/2024 Bharu 1721002024WL011094 Bharu 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 Bharu BANK OF BARODA(606985)
75 PETLAWAD MP-21-002-024-001/68
(ASALYA) 		1721002024NRG25140520240227146 14/05/2024 Gavrabai 1721002024WL011094 Gavrabai 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 Gavrabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 PETLAWAD MP-21-002-024-001/68
(ASALYA) 		1721002024NRG25140520240227145 14/05/2024 PEMA NANIYA KACHARA 1721002024WL011094 PEMA NANIYA KACHARA 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 PEMANANIYAKACHARA BANK OF BARODA(606985)
77 PETLAWAD MP-21-002-024-001/86
(ASALYA) 		1721002024NRG25140520240227147 14/05/2024 Santi 1721002024WL011094 Santi 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 Santi BANK OF BARODA(606985)
78 PETLAWAD MP-21-002-048-002/260-A
(RATAMBA) 		1721002048NRG25140520240228452 14/05/2024 VIJAY 1721002048WL011146 VIJAY 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409557 VIJAY BANK OF BARODA(606985)
79 PETLAWAD MP-21-002-048-002/31-C
(RATAMBA) 		1721002048NRG25140520240228423 14/05/2024 Savtri Bhuriya 1721002048WL011143 Savtri Bhuriya 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409557 SavtriBhuriya BANK OF BARODA(606985)
80 PETLAWAD MP-21-002-048-002/330-B
(RATAMBA) 		1721002048NRG25140520240228427 14/05/2024 KANI 1721002048WL011143 KANI 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409557 KANI FINO PAYMENTS BANK LTD(608001)
81 PETLAWAD MP-21-002-048-002/387-A
(RATAMBA) 		1721002048NRG25140520240228433 14/05/2024 GORAV 1721002048WL011143 GORAV 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409557 GORAV FINO PAYMENTS BANK LTD(608001)
82 PETLAWAD MP-21-002-048-002/66-C
(RATAMBA) 		1721002048NRG25140520240228437 14/05/2024 Vikash Garwal 1721002048WL011143 Vikash Garwal 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409557 VikashGarwal FINO PAYMENTS BANK LTD(608001)
83 PETLAWAD MP-21-002-049-003/13-A
(KACHRA KHADAN) 		1721002049NRG25140520240228391 14/05/2024 RAJU BHABHAR 1721002049WL011142 RAJU BHABHAR 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 RAJUBHABHAR AIRTEL PAYMENTS BANK LIMITED(990288)
84 PETLAWAD MP-21-002-049-003/13-A
(KACHRA KHADAN) 		1721002049NRG25140520240228392 14/05/2024 RAJU BHABHAR 1721002049WL011142 RAJU BHABHAR 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 RAJUBHABHAR BANK OF BARODA(606985)
85 PETLAWAD MP-21-002-049-003/93-A
(KACHRA KHADAN) 		1721002049NRG25140520240228407 14/05/2024 Dinesh Vakhala 1721002049WL011142 Dinesh Vakhala 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 DineshVakhala AIRTEL PAYMENTS BANK LIMITED(990288)
86 PETLAWAD MP-21-002-049-003/93-A
(KACHRA KHADAN) 		1721002049NRG25140520240228408 14/05/2024 Nisha Vakhala 1721002049WL011142 Nisha Vakhala 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 NishaVakhala FINO PAYMENTS BANK LTD(608001)
87 PETLAWAD MP-21-002-049-003/98
(KACHRA KHADAN) 		1721002049NRG25140520240228417 14/05/2024 BHURJI KHUMSINGH 1721002049WL011142 BHURJI KHUMSINGH 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 BHURJIKHUMSINGH BANK OF BARODA(606985)
88 PETLAWAD MP-21-002-049-004/109
(KACHRA KHADAN) 		1721002049NRG25140520240228454 14/05/2024 RAMA BAI DAMAR 1721002049WL011147 RAMA BAI DAMAR 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 RAMABAIDAMAR BANK OF BARODA(606985)
89 PETLAWAD MP-21-002-049-004/118-B
(KACHRA KHADAN) 		1721002049NRG25140520240228461 14/05/2024 Gaddi 1721002049WL011147 Gaddi 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 Gaddi BANK OF BARODA(606985)
90 PETLAWAD MP-21-002-049-004/124
(KACHRA KHADAN) 		1721002049NRG25140520240228468 14/05/2024 TEJUDI PARMAR 1721002049WL011147 TEJUDI PARMAR 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 TEJUDIPARMAR BANK OF BARODA(606985)
91 PETLAWAD MP-21-002-049-004/13-B
(KACHRA KHADAN) 		1721002049NRG25140520240228474 14/05/2024 PAPPU ARAD 1721002049WL011147 PAPPU ARAD 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 PAPPUARAD NARMADA JHABUA GRAMIN BANK(508515)
92 PETLAWAD MP-21-002-049-004/139-C
(KACHRA KHADAN) 		1721002049NRG25140520240228483 14/05/2024 Sundar bai Kanhaiyalal 1721002049WL011147 Sundar bai Kanhaiyalal 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 SundarbaiKanhaiyalal FINO PAYMENTS BANK LTD(608001)
93 PETLAWAD MP-21-002-049-004/154
(KACHRA KHADAN) 		1721002049NRG25140520240228497 14/05/2024 HUMLI 1721002049WL011147 HUMLI 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 HUMLI BANK OF BARODA(606985)
94 PETLAWAD MP-21-002-049-004/195-A
(KACHRA KHADAN) 		1721002049NRG25140520240228518 14/05/2024 DILIP VASUNIYA 1721002049WL011147 DILIP VASUNIYA 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 DILIPVASUNIYA BANK OF BARODA(606985)
95 PETLAWAD MP-21-002-049-004/3-C
(KACHRA KHADAN) 		1721002049NRG25140520240228521 14/05/2024 DINESH RAJLA 1721002049WL011147 DINESH RAJLA 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 DINESHRAJLA BANK OF INDIA(508505)
96 PETLAWAD MP-21-002-049-004/67-A
(KACHRA KHADAN) 		1721002049NRG25140520240228548 14/05/2024 ARJUN 1721002049WL011147 ARJUN 00045 BARB0PETLAW 729 729 Processed 18/05/2024 858409557 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
97 PETLAWAD MP-21-002-049-004/76
(KACHRA KHADAN) 		1721002049NRG25140520240228552 14/05/2024 GUMAN DITA 1721002049WL011147 GUMAN DITA 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 GUMANDITA BANK OF BARODA(606985)
98 PETLAWAD MP-21-002-049-004/81-B
(KACHRA KHADAN) 		1721002049NRG25140520240228555 14/05/2024 GORKI BAI MUNIYA 1721002049WL011147 GORKI BAI MUNIYA 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 GORKIBAIMUNIYA BANK OF BARODA(606985)
99 PETLAWAD MP-21-002-049-004/93-A
(KACHRA KHADAN) 		1721002049NRG25140520240228568 14/05/2024 MANGILAL VASUNIYA 1721002049WL011147 MANGILAL VASUNIYA 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409557 MANGILALVASUNIYA BANK OF BARODA(606985)
100 PETLAWAD MP-21-002-064-001/423
(CHOTA BOLASA) 		1721002064NRG25140520240221283 14/05/2024 SURTAN MADIYA GARWAL 1721002064WL010864 SURTAN MADIYA GARWAL 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409557 SURTANMADIYAGARWAL BANK OF BARODA(606985)
101 PETLAWAD MP-21-002-064-001/426
(CHOTA BOLASA) 		1721002064NRG25140520240221278 14/05/2024 KALU RAMA PARAGI 1721002064WL010862 KALU RAMA PARAGI 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409557 KALURAMAPARAGI BANK OF BARODA(606985)
SubTotal 86741 86741
102 PETLAWAD MP-21-002-015-003/21
(HANUMANTYA) 		1721002015NRG25140520240227915 14/05/2024 AMARI BALU 1721002015WL011115 AMARI BALU 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409557 AMARIBALU INDIA POST PAYMENTS BANK LIMITED(508528)
103 PETLAWAD MP-21-002-015-003/30-A
(HANUMANTYA) 		1721002015NRG25140520240227922 14/05/2024 SUKHRAM KAILASH GAMAD 1721002015WL011115 SUKHRAM KAILASH GAMAD 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409557 SUKHRAMKAILASHGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
104 PETLAWAD MP-21-002-015-003/30-A
(HANUMANTYA) 		1721002015NRG25140520240227921 14/05/2024 SUKHRAM KAILASH GAMAD 1721002015WL011115 SUKHRAM KAILASH GAMAD 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409557 SUKHRAMKAILASHGAMAD FINO PAYMENTS BANK LTD(608001)
105 PETLAWAD MP-21-002-015-003/39
(HANUMANTYA) 		1721002015NRG25140520240227924 14/05/2024 BHERU MANGU 1721002015WL011115 BHERU MANGU 00048 BKID0008858 972 972 Processed 18/05/2024 858409557 BHERUMANGU BANK OF INDIA(508505)
106 PETLAWAD MP-21-002-015-003/41
(HANUMANTYA) 		1721002015NRG25140520240227926 14/05/2024 GOBA AMBARAM 1721002015WL011115 GOBA AMBARAM 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409557 GOBAAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 PETLAWAD MP-21-002-015-003/44
(HANUMANTYA) 		1721002015NRG25140520240227928 14/05/2024 MANGUDEE VISHNU 1721002015WL011115 MANGUDEE VISHNU 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409557 MANGUDEEVISHNU BANK OF INDIA(508505)
108 PETLAWAD MP-21-002-015-003/45
(HANUMANTYA) 		1721002015NRG25140520240227929 14/05/2024 PAPU GIDDU 1721002015WL011115 PAPU GIDDU 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409557 PAPUGIDDU BANK OF INDIA(508505)
109 PETLAWAD MP-21-002-015-003/45
(HANUMANTYA) 		1721002015NRG25140520240227930 14/05/2024 PAPU GIDDU 1721002015WL011115 PAPU GIDDU 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409557 PAPUGIDDU BANK OF BARODA(606985)
110 PETLAWAD MP-21-002-015-003/51
(HANUMANTYA) 		1721002015NRG25140520240227933 14/05/2024 MANAKI BHIMA 1721002015WL011115 MANAKI BHIMA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 MANAKIBHIMA FINO PAYMENTS BANK LTD(608001)
111 PETLAWAD MP-21-002-015-003/51-A
(HANUMANTYA) 		1721002015NRG25140520240227935 14/05/2024 MEERA VASUNIYA 1721002015WL011115 MEERA VASUNIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409557 MEERAVASUNIYA BANK OF INDIA(508505)
112 PETLAWAD MP-21-002-015-003/61
(HANUMANTYA) 		1721002015NRG25140520240227937 14/05/2024 PRAKASH BHIMA 1721002015WL011115 PRAKASH BHIMA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409557 PRAKASHBHIMA FINO PAYMENTS BANK LTD(608001)
113 PETLAWAD MP-21-002-015-003/71
(HANUMANTYA) 		1721002015NRG25140520240227941 14/05/2024 LALI PARKASH 1721002015WL011115 LALI PARKASH 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409557 LALIPARKASH BANK OF INDIA(508505)
114 PETLAWAD MP-21-002-015-003/71
(HANUMANTYA) 		1721002015NRG25140520240227940 14/05/2024 LALI PARKASH 1721002015WL011115 LALI PARKASH 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409557 LALIPARKASH NARMADA JHABUA GRAMIN BANK(508515)
115 PETLAWAD MP-21-002-015-003/74
(HANUMANTYA) 		1721002015NRG25140520240227942 14/05/2024 KALU SINGH GOBA 1721002015WL011115 KALU SINGH GOBA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409557 KALUSINGHGOBA BANK OF INDIA(508505)
116 PETLAWAD MP-21-002-015-003/76
(HANUMANTYA) 		1721002015NRG25140520240227944 14/05/2024 HINDUSINGH VISHNU 1721002015WL011115 HINDUSINGH VISHNU 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 HINDUSINGHVISHNU BANK OF INDIA(508505)
117 PETLAWAD MP-21-002-015-003/80
(HANUMANTYA) 		1721002015NRG25140520240227947 14/05/2024 SANGITA MUNAALAL 1721002015WL011115 SANGITA MUNAALAL 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409557 SANGITAMUNAALAL BANK OF INDIA(508505)
118 PETLAWAD MP-21-002-015-003/82
(HANUMANTYA) 		1721002015NRG25140520240227948 14/05/2024 HIRALAL BHERU 1721002015WL011115 HIRALAL BHERU 00048 BKID0008858 729 729 Processed 18/05/2024 858409557 HIRALALBHERU BANK OF INDIA(508505)
119 PETLAWAD MP-21-002-015-003/86
(HANUMANTYA) 		1721002015NRG25140520240227950 14/05/2024 KALUSINGH BABU 1721002015WL011115 KALUSINGH BABU 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409557 KALUSINGHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
120 PETLAWAD MP-21-002-015-003/92
(HANUMANTYA) 		1721002015NRG25140520240227952 14/05/2024 GOBA VIRJI 1721002015WL011115 GOBA VIRJI 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409557 GOBAVIRJI BANK OF INDIA(508505)
121 PETLAWAD MP-21-002-015-005/107-B
(HANUMANTYA) 		1721002015NRG25140520240228125 14/05/2024 MANJUDI NANALAL 1721002015WL011122 MANJUDI NANALAL 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 MANJUDINANALAL BANK OF INDIA(508505)
122 PETLAWAD MP-21-002-015-005/108
(HANUMANTYA) 		1721002015NRG25140520240228126 14/05/2024 GANGARAM CHAMPA KHARADI 1721002015WL011122 GANGARAM CHAMPA KHARADI 00048 BKID0008858 972 972 Processed 18/05/2024 858409557 GANGARAMCHAMPAKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
123 PETLAWAD MP-21-002-015-005/108
(HANUMANTYA) 		1721002015NRG25140520240228127 14/05/2024 KAMALI KHARADI 1721002015WL011122 KAMALI KHARADI 00048 BKID0008858 486 486 Processed 18/05/2024 858409557 KAMALIKHARADI BANK OF INDIA(508505)
124 PETLAWAD MP-21-002-015-005/128-B
(HANUMANTYA) 		1721002015NRG25140520240228128 14/05/2024 RAMESH BHURAJI 1721002015WL011122 RAMESH BHURAJI 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 RAMESHBHURAJI FINO PAYMENTS BANK LTD(608001)
125 PETLAWAD MP-21-002-015-005/163-A
(HANUMANTYA) 		1721002015NRG25140520240228132 14/05/2024 SHANTILAL RATTA KHARADI 1721002015WL011122 SHANTILAL RATTA KHARADI 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 SHANTILALRATTAKHARADI BANK OF INDIA(508505)
126 PETLAWAD MP-21-002-015-005/177-B
(HANUMANTYA) 		1721002015NRG25140520240228138 14/05/2024 SHOBHARAM MITHU 1721002015WL011122 SHOBHARAM MITHU 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 SHOBHARAMMITHU BANK OF INDIA(508505)
127 PETLAWAD MP-21-002-015-005/183
(HANUMANTYA) 		1721002015NRG25140520240228140 14/05/2024 MADIYA BADDA MAKWANA 1721002015WL011122 MADIYA BADDA MAKWANA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 MADIYABADDAMAKWANA BANK OF INDIA(508505)
128 PETLAWAD MP-21-002-015-005/183-A
(HANUMANTYA) 		1721002015NRG25140520240228142 14/05/2024 HIRALAL MADIYA 1721002015WL011122 HIRALAL MADIYA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 HIRALALMADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
129 PETLAWAD MP-21-002-015-005/23-B
(HANUMANTYA) 		1721002015NRG25140520240228145 14/05/2024 PARBHU AMBARAM 1721002015WL011122 PARBHU AMBARAM 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 PARBHUAMBARAM BANK OF INDIA(508505)
130 PETLAWAD MP-21-002-015-005/23-B
(HANUMANTYA) 		1721002015NRG25140520240228146 14/05/2024 SAVITA PRABHU 1721002015WL011122 SAVITA PRABHU 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 SAVITAPRABHU NARMADA JHABUA GRAMIN BANK(508515)
131 PETLAWAD MP-21-002-015-005/29-A
(HANUMANTYA) 		1721002015NRG25140520240228151 14/05/2024 HARCHAND GIRDHARI 1721002015WL011122 HARCHAND GIRDHARI 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 HARCHANDGIRDHARI BANK OF INDIA(508505)
132 PETLAWAD MP-21-002-015-005/29-A
(HANUMANTYA) 		1721002015NRG25140520240228150 14/05/2024 HARCHAND GIRDHARI 1721002015WL011122 HARCHAND GIRDHARI 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 HARCHANDGIRDHARI FINO PAYMENTS BANK LTD(608001)
133 PETLAWAD MP-21-002-015-005/41
(HANUMANTYA) 		1721002015NRG25140520240228154 14/05/2024 HARIRAM RATAN 1721002015WL011122 HARIRAM RATAN 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 HARIRAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
134 PETLAWAD MP-21-002-015-005/79
(HANUMANTYA) 		1721002015NRG25140520240228157 14/05/2024 KALI MAKAWANA 1721002015WL011122 KALI MAKAWANA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 KALIMAKAWANA BANK OF INDIA(508505)
135 PETLAWAD MP-21-002-024-001/121
(ASALYA) 		1721002024NRG25140520240227103 14/05/2024 Mukesh 1721002024WL011094 Mukesh 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
136 PETLAWAD MP-21-002-024-001/15-B
(ASALYA) 		1721002024NRG25140520240227111 14/05/2024 Jivan Vadkhiya 1721002024WL011094 Jivan Vadkhiya 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 JivanVadkhiya AIRTEL PAYMENTS BANK LIMITED(990288)
137 PETLAWAD MP-21-002-024-001/267-A
(ASALYA) 		1721002024NRG25140520240227121 14/05/2024 BHARU NINAMA 1721002024WL011094 BHARU NINAMA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 BHARUNINAMA BANK OF INDIA(508505)
138 PETLAWAD MP-21-002-024-001/48-B
(ASALYA) 		1721002024NRG25140520240227140 14/05/2024 Ramchand 1721002024WL011094 Ramchand 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 Ramchand BANK OF INDIA(508505)
139 PETLAWAD MP-21-002-048-002/16-A
(RATAMBA) 		1721002048NRG25140520240228420 14/05/2024 Mukesh Gamad 1721002048WL011143 Mukesh Gamad 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409557 MukeshGamad AIRTEL PAYMENTS BANK LIMITED(990288)
140 PETLAWAD MP-21-002-048-002/99-B
(RATAMBA) 		1721002048NRG25140520240228439 14/05/2024 Savli Maliwad 1721002048WL011143 Savli Maliwad 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409557 SavliMaliwad BANK OF INDIA(508505)
141 PETLAWAD MP-21-002-049-003/13-B
(KACHRA KHADAN) 		1721002049NRG25140520240228393 14/05/2024 KAMAL JAGGU 1721002049WL011142 KAMAL JAGGU 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 KAMALJAGGU BANK OF INDIA(508505)
142 PETLAWAD MP-21-002-049-003/13-B
(KACHRA KHADAN) 		1721002049NRG25140520240228394 14/05/2024 KAMAL JAGGU 1721002049WL011142 KAMAL JAGGU 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 KAMALJAGGU NARMADA JHABUA GRAMIN BANK(508515)
143 PETLAWAD MP-21-002-049-003/79
(KACHRA KHADAN) 		1721002049NRG25140520240228395 14/05/2024 KABUDI KALLA 1721002049WL011142 KABUDI KALLA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 KABUDIKALLA BANK OF INDIA(508505)
144 PETLAWAD MP-21-002-049-003/8-A
(KACHRA KHADAN) 		1721002049NRG25140520240228397 14/05/2024 PUNNA BHERU 1721002049WL011142 PUNNA BHERU 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 PUNNABHERU BANK OF INDIA(508505)
145 PETLAWAD MP-21-002-049-003/81-A
(KACHRA KHADAN) 		1721002049NRG25140520240228398 14/05/2024 SHENU SHANTU 1721002049WL011142 SHENU SHANTU 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 SHENUSHANTU BANK OF INDIA(508505)
146 PETLAWAD MP-21-002-049-003/91
(KACHRA KHADAN) 		1721002049NRG25140520240228402 14/05/2024 BHARAT BHAWAJI 1721002049WL011142 BHARAT BHAWAJI 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 BHARATBHAWAJI BANK OF INDIA(508505)
147 PETLAWAD MP-21-002-049-003/92
(KACHRA KHADAN) 		1721002049NRG25140520240228403 14/05/2024 THAVRIBAI MANSINGH 1721002049WL011142 THAVRIBAI MANSINGH 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 THAVRIBAIMANSINGH BANK OF BARODA(606985)
148 PETLAWAD MP-21-002-049-003/93
(KACHRA KHADAN) 		1721002049NRG25140520240228404 14/05/2024 JAGGU BALU 1721002049WL011142 JAGGU BALU 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 JAGGUBALU INDIA POST PAYMENTS BANK LIMITED(508528)
149 PETLAWAD MP-21-002-049-003/93
(KACHRA KHADAN) 		1721002049NRG25140520240228405 14/05/2024 JAGGU BALU 1721002049WL011142 JAGGU BALU 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 JAGGUBALU NARMADA JHABUA GRAMIN BANK(508515)
150 PETLAWAD MP-21-002-049-003/93
(KACHRA KHADAN) 		1721002049NRG25140520240228406 14/05/2024 JAGGU BALU 1721002049WL011142 JAGGU BALU 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 JAGGUBALU FINO PAYMENTS BANK LTD(608001)
151 PETLAWAD MP-21-002-049-003/94
(KACHRA KHADAN) 		1721002049NRG25140520240228409 14/05/2024 SAKIRYA FULJI 1721002049WL011142 SAKIRYA FULJI 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 SAKIRYAFULJI NARMADA JHABUA GRAMIN BANK(508515)
152 PETLAWAD MP-21-002-049-003/94-A
(KACHRA KHADAN) 		1721002049NRG25140520240228411 14/05/2024 NANDU SAKRIYA 1721002049WL011142 NANDU SAKRIYA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 NANDUSAKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
153 PETLAWAD MP-21-002-049-003/95
(KACHRA KHADAN) 		1721002049NRG25140520240228413 14/05/2024 JEMAL NARU 1721002049WL011142 JEMAL NARU 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 JEMALNARU BANK OF BARODA(606985)
154 PETLAWAD MP-21-002-049-003/95
(KACHRA KHADAN) 		1721002049NRG25140520240228412 14/05/2024 JEMAL NARU BHABHAR 1721002049WL011142 JEMAL NARU BHABHAR 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 JEMALNARUBHABHAR BANK OF INDIA(508505)
155 PETLAWAD MP-21-002-049-003/95-A
(KACHRA KHADAN) 		1721002049NRG25140520240228414 14/05/2024 NANDU JEMAL BHABHAR 1721002049WL011142 NANDU JEMAL BHABHAR 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 NANDUJEMALBHABHAR BANK OF INDIA(508505)
156 PETLAWAD MP-21-002-049-003/98
(KACHRA KHADAN) 		1721002049NRG25140520240228416 14/05/2024 BADUDI KHUMANSINGH 1721002049WL011142 BADUDI KHUMANSINGH 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 BADUDIKHUMANSINGH BANK OF INDIA(508505)
157 PETLAWAD MP-21-002-049-003/98
(KACHRA KHADAN) 		1721002049NRG25140520240228415 14/05/2024 KHUMSINGH RUMAL 1721002049WL011142 KHUMSINGH RUMAL 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 KHUMSINGHRUMAL BANK OF INDIA(508505)
158 PETLAWAD MP-21-002-049-004/114-A
(KACHRA KHADAN) 		1721002049NRG25140520240228457 14/05/2024 TOLSINGH LUNA 1721002049WL011147 TOLSINGH LUNA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 TOLSINGHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
159 PETLAWAD MP-21-002-049-004/119
(KACHRA KHADAN) 		1721002049NRG25140520240228462 14/05/2024 KALI KALLA 1721002049WL011147 KALI KALLA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 KALIKALLA INDIA POST PAYMENTS BANK LIMITED(508528)
160 PETLAWAD MP-21-002-049-004/127-A
(KACHRA KHADAN) 		1721002049NRG25140520240228472 14/05/2024 RASHILA KAMLESH 1721002049WL011147 RASHILA KAMLESH 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 RASHILAKAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
161 PETLAWAD MP-21-002-049-004/135-A
(KACHRA KHADAN) 		1721002049NRG25140520240228476 14/05/2024 RAMESHWAR NATHU DAMAR 1721002049WL011147 RAMESHWAR NATHU DAMAR 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 RAMESHWARNATHUDAMAR FINO PAYMENTS BANK LTD(608001)
162 PETLAWAD MP-21-002-049-004/139-B
(KACHRA KHADAN) 		1721002049NRG25140520240228480 14/05/2024 CHENSINGH GOMLA 1721002049WL011147 CHENSINGH GOMLA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 CHENSINGHGOMLA FINO PAYMENTS BANK LTD(608001)
163 PETLAWAD MP-21-002-049-004/139-B
(KACHRA KHADAN) 		1721002049NRG25140520240228481 14/05/2024 CHENSINGH GOMLA 1721002049WL011147 CHENSINGH GOMLA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 CHENSINGHGOMLA BANK OF BARODA(606985)
164 PETLAWAD MP-21-002-049-004/150
(KACHRA KHADAN) 		1721002049NRG25140520240228493 14/05/2024 BHERU AMRIYA MACHAR 1721002049WL011147 BHERU AMRIYA MACHAR 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 BHERUAMRIYAMACHAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 PETLAWAD MP-21-002-049-004/150
(KACHRA KHADAN) 		1721002049NRG25140520240228494 14/05/2024 VARDI BAI BHERU MACHAR 1721002049WL011147 VARDI BAI BHERU MACHAR 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 VARDIBAIBHERUMACHAR BANK OF INDIA(508505)
166 PETLAWAD MP-21-002-049-004/154-A
(KACHRA KHADAN) 		1721002049NRG25140520240228498 14/05/2024 BHARAT MANIYA PARMAR 1721002049WL011147 BHARAT MANIYA PARMAR 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 BHARATMANIYAPARMAR BANK OF INDIA(508505)
167 PETLAWAD MP-21-002-049-004/157
(KACHRA KHADAN) 		1721002049NRG25140520240228501 14/05/2024 NANUDA 1721002049WL011147 NANUDA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 NANUDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
168 PETLAWAD MP-21-002-049-004/157
(KACHRA KHADAN) 		1721002049NRG25140520240228502 14/05/2024 NANUDA VAGJI PARMAR 1721002049WL011147 NANUDA VAGJI PARMAR 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 NANUDAVAGJIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
169 PETLAWAD MP-21-002-049-004/17
(KACHRA KHADAN) 		1721002049NRG25140520240228507 14/05/2024 DURGA MAIDA 1721002049WL011147 DURGA MAIDA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 DURGAMAIDA BANK OF INDIA(508505)
170 PETLAWAD MP-21-002-049-004/17
(KACHRA KHADAN) 		1721002049NRG25140520240228506 14/05/2024 GALIYA MAIDA 1721002049WL011147 GALIYA MAIDA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 GALIYAMAIDA AIRTEL PAYMENTS BANK LIMITED(990288)
171 PETLAWAD MP-21-002-049-004/187
(KACHRA KHADAN) 		1721002049NRG25140520240228515 14/05/2024 KASNA NANURAM 1721002049WL011147 KASNA NANURAM 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 KASNANANURAM NARMADA JHABUA GRAMIN BANK(508515)
172 PETLAWAD MP-21-002-049-004/187
(KACHRA KHADAN) 		1721002049NRG25140520240228514 14/05/2024 KASNA NANURAM 1721002049WL011147 KASNA NANURAM 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 KASNANANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
173 PETLAWAD MP-21-002-049-004/24
(KACHRA KHADAN) 		1721002049NRG25140520240228520 14/05/2024 MANSINGH RUPA 1721002049WL011147 MANSINGH RUPA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 MANSINGHRUPA BANK OF BARODA(606985)
174 PETLAWAD MP-21-002-049-004/37
(KACHRA KHADAN) 		1721002049NRG25140520240228526 14/05/2024 PUNA RAVJI 1721002049WL011147 PUNA RAVJI 00048 BKID0008858 729 729 Processed 18/05/2024 858409557 PUNARAVJI NARMADA JHABUA GRAMIN BANK(508515)
175 PETLAWAD MP-21-002-049-004/46
(KACHRA KHADAN) 		1721002049NRG25140520240228531 14/05/2024 NANDU MALAJI BHURIYA 1721002049WL011147 NANDU MALAJI BHURIYA 00048 BKID0008858 729 729 Processed 18/05/2024 858409557 NANDUMALAJIBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
176 PETLAWAD MP-21-002-049-004/49
(KACHRA KHADAN) 		1721002049NRG25140520240228535 14/05/2024 MUKESH DULA BHURIYA 1721002049WL011147 MUKESH DULA BHURIYA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 MUKESHDULABHURIYA BANK OF INDIA(508505)
177 PETLAWAD MP-21-002-049-004/56
(KACHRA KHADAN) 		1721002049NRG25140520240228540 14/05/2024 LIMBA 1721002049WL011147 LIMBA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 LIMBA AIRTEL PAYMENTS BANK LIMITED(990288)
178 PETLAWAD MP-21-002-049-004/56
(KACHRA KHADAN) 		1721002049NRG25140520240228539 14/05/2024 LIMBA BHIMA 1721002049WL011147 LIMBA BHIMA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 LIMBABHIMA BANK OF INDIA(508505)
179 PETLAWAD MP-21-002-049-004/61
(KACHRA KHADAN) 		1721002049NRG25140520240228544 14/05/2024 JUWANSINGH LALU 1721002049WL011147 JUWANSINGH LALU 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 JUWANSINGHLALU BANK OF INDIA(508505)
180 PETLAWAD MP-21-002-049-004/7
(KACHRA KHADAN) 		1721002049NRG25140520240228549 14/05/2024 BAPU 1721002049WL011147 BAPU 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
181 PETLAWAD MP-21-002-049-004/73
(KACHRA KHADAN) 		1721002049NRG25140520240228551 14/05/2024 KAJUDI KATIJA 1721002049WL011147 KAJUDI KATIJA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 KAJUDIKATIJA BANK OF INDIA(508505)
182 PETLAWAD MP-21-002-049-004/91-B
(KACHRA KHADAN) 		1721002049NRG25140520240228566 14/05/2024 GOBARI LALCHAND VASUNIYA 1721002049WL011147 GOBARI LALCHAND VASUNIYA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 GOBARILALCHANDVASUNIYA BANK OF INDIA(508505)
183 PETLAWAD MP-21-002-049-004/91-B
(KACHRA KHADAN) 		1721002049NRG25140520240228565 14/05/2024 LALCHAND DALLA 1721002049WL011147 LALCHAND DALLA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 LALCHANDDALLA BANK OF INDIA(508505)
184 PETLAWAD MP-21-002-049-004/92-B
(KACHRA KHADAN) 		1721002049NRG25140520240228567 14/05/2024 DUNGARSINGH BALU NINAMA 1721002049WL011147 DUNGARSINGH BALU NINAMA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 DUNGARSINGHBALUNINAMA FINO PAYMENTS BANK LTD(608001)
185 PETLAWAD MP-21-002-049-004/96
(KACHRA KHADAN) 		1721002049NRG25140520240228571 14/05/2024 SHAMBHU KALU 1721002049WL011147 SHAMBHU KALU 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409557 SHAMBHUKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
186 PETLAWAD MP-21-002-064-001/157
(CHOTA BOLASA) 		1721002064NRG25140520240221274 14/05/2024 SURESH DAMAR 1721002064WL010862 SURESH DAMAR 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409557 SURESHDAMAR BANK OF INDIA(508505)
187 PETLAWAD MP-21-002-064-001/408-A
(CHOTA BOLASA) 		1721002064NRG25140520240221276 14/05/2024 MAYARAM MANGTIA 1721002064WL010862 MAYARAM MANGTIA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409557 MAYARAMMANGTIA BANK OF INDIA(508505)
188 PETLAWAD MP-21-002-064-001/408-A
(CHOTA BOLASA) 		1721002064NRG25140520240221277 14/05/2024 MAYARAM MANGTIA 1721002064WL010862 MAYARAM MANGTIA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409557 MAYARAMMANGTIA BANK OF INDIA(508505)
189 PETLAWAD MP-21-002-064-001/423
(CHOTA BOLASA) 		1721002064NRG25140520240221284 14/05/2024 KAMAI SURTAN GARWAL 1721002064WL010864 KAMAI SURTAN GARWAL 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409557 KAMAISURTANGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
190 PETLAWAD MP-21-002-064-001/426
(CHOTA BOLASA) 		1721002064NRG25140520240221279 14/05/2024 SUNITA PARAGI 1721002064WL010862 SUNITA PARAGI 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409557 SUNITAPARAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110808 110808
191 PETLAWAD MP-21-002-015-005/29
(HANUMANTYA) 		1721002015NRG25140520240228149 14/05/2024 Nandudi 1721002015WL011122 Nandudi 00114 CBIN0MPDCAQ 1215 1215 Processed 18/05/2024 858409557 Nandudi INDIA POST PAYMENTS BANK LIMITED(508528)
192 PETLAWAD MP-21-002-020-006/254
(MOHANPURA) 		1721002020NRG25130520240219173 14/05/2024 panalal nanalal 1721002020WL010798 panalal nanalal 00114 CBIN0MPDCAQ 1210 1210 Processed 18/05/2024 858409557 panalalnanalal UNION BANK OF INDIA(508500)
193 PETLAWAD MP-21-002-020-006/254
(MOHANPURA) 		1721002020NRG25130520240219174 14/05/2024 panalal nanalal 1721002020WL010798 panalal nanalal 00114 CBIN0MPDCAQ 1210 1210 Processed 18/05/2024 858409557 panalalnanalal NARMADA JHABUA GRAMIN BANK(508515)
194 PETLAWAD MP-21-002-049-004/127
(KACHRA KHADAN) 		1721002049NRG25140520240228471 14/05/2024 AMBU DEVRAM 1721002049WL011147 AMBU DEVRAM 00114 CBIN0MPDCAQ 1215 1215 Processed 18/05/2024 858409557 AMBUDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
195 PETLAWAD MP-21-002-049-004/139-A
(KACHRA KHADAN) 		1721002049NRG25140520240228479 14/05/2024 NAGLI GOMALA SINGHAD 1721002049WL011147 NAGLI GOMALA SINGHAD 00114 CBIN0MPDCAQ 1215 1215 Processed 18/05/2024 858409557 NAGLIGOMALASINGHAD FINO PAYMENTS BANK LTD(608001)
196 PETLAWAD MP-21-002-049-004/7
(KACHRA KHADAN) 		1721002049NRG25140520240228550 14/05/2024 RATKI BAI BAPU 1721002049WL011147 RATKI BAI BAPU 00114 CBIN0MPDCAQ 1215 1215 Processed 18/05/2024 858409557 RATKIBAIBAPU BANK OF BARODA(606985)
SubTotal 7280 7280
197 PETLAWAD MP-21-002-049-004/85
(KACHRA KHADAN) 		1721002049NRG25140520240228556 14/05/2024 GANGARAM LIMBA SINGAD 1721002049WL011147 GANGARAM LIMBA SINGAD 00415 SBIN0012168 1215 1215 Processed 18/05/2024 858409557 GANGARAMLIMBASINGAD BANK OF BARODA(606985)
198 PETLAWAD MP-21-002-064-001/157
(CHOTA BOLASA) 		1721002064NRG25140520240221275 14/05/2024 SHANTI 1721002064WL010862 SHANTI 00415 SBIN0012168 1458 1458 Processed 18/05/2024 858409557 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2673 2673
199 PETLAWAD MP-21-002-015-003/46
(HANUMANTYA) 		1721002015NRG25140520240227931 14/05/2024 NANDU KALU 1721002015WL011115 NANDU KALU 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858409557 NANDUKALU STATE BANK OF INDIA(508548)
200 PETLAWAD MP-21-002-024-001/185
(ASALYA) 		1721002024NRG25140520240227113 14/05/2024 NATAWAR SINGH MUNIYA KALIYA 1721002024WL011094 NATAWAR SINGH MUNIYA KALIYA 00415 SBIN0030049 1215 1215 Processed 18/05/2024 858409557 NATAWARSINGHMUNIYAKALIYA STATE BANK OF INDIA(508548)
201 PETLAWAD MP-21-002-024-001/270-C
(ASALYA) 		1721002024NRG25140520240227122 14/05/2024 SAVITA 1721002024WL011094 SAVITA 00415 SBIN0030049 972 972 Processed 18/05/2024 858409557 SAVITA FINO PAYMENTS BANK LTD(608001)
202 PETLAWAD MP-21-002-024-001/283-A
(ASALYA) 		1721002024NRG25140520240227127 14/05/2024 Maju 1721002024WL011094 Maju 00415 SBIN0030049 1215 1215 Processed 18/05/2024 858409557 Maju STATE BANK OF INDIA(508548)
203 PETLAWAD MP-21-002-024-001/307-A
(ASALYA) 		1721002024NRG25140520240227133 14/05/2024 MAMTA 1721002024WL011094 MAMTA 00415 SBIN0030049 972 972 Processed 18/05/2024 858409557 MAMTA STATE BANK OF INDIA(508548)
204 PETLAWAD MP-21-002-049-004/120-A
(KACHRA KHADAN) 		1721002049NRG25140520240228465 14/05/2024 RAJU BAHADUR DAMAR 1721002049WL011147 RAJU BAHADUR DAMAR 00415 SBIN0030049 972 972 Processed 18/05/2024 858409557 RAJUBAHADURDAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
205 PETLAWAD MP-21-002-049-004/145-A
(KACHRA KHADAN) 		1721002049NRG25140520240228418 14/05/2024 Shivani 1721002049WL011142 Shivani 00415 SBIN0030049 1215 1215 Processed 18/05/2024 858409557 Shivani STATE BANK OF INDIA(508548)
206 PETLAWAD MP-21-002-049-004/145-A
(KACHRA KHADAN) 		1721002049NRG25140520240228419 14/05/2024 Shivani 1721002049WL011142 Shivani 00415 SBIN0030049 1215 1215 Processed 18/05/2024 858409557 Shivani STATE BANK OF INDIA(508548)
207 PETLAWAD MP-21-002-049-004/182
(KACHRA KHADAN) 		1721002049NRG25140520240228512 14/05/2024 RAHUL BHURIYA 1721002049WL011147 RAHUL BHURIYA 00415 SBIN0030049 1215 1215 Processed 18/05/2024 858409557 RAHULBHURIYA STATE BANK OF INDIA(508548)
208 PETLAWAD MP-21-002-049-004/182
(KACHRA KHADAN) 		1721002049NRG25140520240228513 14/05/2024 RAHUL BHURIYA 1721002049WL011147 RAHUL BHURIYA 00415 SBIN0030049 1215 1215 Processed 18/05/2024 858409557 RAHULBHURIYA FINO PAYMENTS BANK LTD(608001)
209 PETLAWAD MP-21-002-049-004/36-B
(KACHRA KHADAN) 		1721002049NRG25140520240228525 14/05/2024 DURGI UNKAR NINAMA 1721002049WL011147 DURGI UNKAR NINAMA 00415 SBIN0030049 729 729 Processed 18/05/2024 858409557 DURGIUNKARNINAMA AIRTEL PAYMENTS BANK LIMITED(990288)
210 PETLAWAD MP-21-002-049-004/4-B
(KACHRA KHADAN) 		1721002049NRG25140520240228528 14/05/2024 SHARDI BADAR 1721002049WL011147 SHARDI BADAR 00415 SBIN0030049 729 729 Processed 18/05/2024 858409557 SHARDIBADAR STATE BANK OF INDIA(508548)
SubTotal 13122 13122
211 PETLAWAD MP-21-002-073-001/1316
(BAMNIYA) 		1721002073NRG25140520240222084 14/05/2024 aanand 1721002073WL010923 aanand 00415 SBIN0030180 1215 1215 Processed 18/05/2024 858409557 aanand NARMADA JHABUA GRAMIN BANK(508515)
212 PETLAWAD MP-21-002-073-001/1316
(BAMNIYA) 		1721002073NRG25140520240222085 14/05/2024 AnitaBai 1721002073WL010923 AnitaBai 00415 SBIN0030180 1215 1215 Processed 18/05/2024 858409557 AnitaBai STATE BANK OF INDIA(508548)
SubTotal 2430 2430
213 PETLAWAD MP-21-002-049-004/157-A
(KACHRA KHADAN) 		1721002049NRG25140520240228503 14/05/2024 NARVESINGH NANUDA PARMAR 1721002049WL011147 NARVESINGH NANUDA PARMAR 00415 SBIN0030241 1215 1215 Processed 18/05/2024 858409557 NARVESINGHNANUDAPARMAR BANK OF BARODA(606985)
214 PETLAWAD MP-21-002-049-004/78-A
(KACHRA KHADAN) 		1721002049NRG25140520240228553 14/05/2024 MUKESH RADU 1721002049WL011147 MUKESH RADU 00415 SBIN0030241 1215 1215 Processed 18/05/2024 858409557 MUKESHRADU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2430 2430
215 PETLAWAD MP-21-002-015-003/22
(HANUMANTYA) 		1721002015NRG25140520240227916 14/05/2024 SOORSINGH LAU 1721002015WL011115 SOORSINGH LAU 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409557 SOORSINGHLAU UNION BANK OF INDIA(508500)
216 PETLAWAD MP-21-002-015-003/32
(HANUMANTYA) 		1721002015NRG25140520240227923 14/05/2024 RAMESH MANGU 1721002015WL011115 RAMESH MANGU 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409557 RAMESHMANGU NARMADA JHABUA GRAMIN BANK(508515)
217 PETLAWAD MP-21-002-015-003/68
(HANUMANTYA) 		1721002015NRG25140520240227938 14/05/2024 NANDRAM VASUNIA 1721002015WL011115 NANDRAM VASUNIA 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409557 NANDRAMVASUNIA UNION BANK OF INDIA(508500)
218 PETLAWAD MP-21-002-015-003/80
(HANUMANTYA) 		1721002015NRG25140520240227946 14/05/2024 MUNNALAL BHERU BHURIYA 1721002015WL011115 MUNNALAL BHERU BHURIYA 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409557 MUNNALALBHERUBHURIYA UNION BANK OF INDIA(508500)
219 PETLAWAD MP-21-002-015-005/146
(HANUMANTYA) 		1721002015NRG25140520240228130 14/05/2024 GOBA DAYARAM 1721002015WL011122 GOBA DAYARAM 00468 UBIN0574694 1215 1215 Processed 18/05/2024 858409557 GOBADAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
220 PETLAWAD MP-21-002-015-005/177-A
(HANUMANTYA) 		1721002015NRG25140520240228136 14/05/2024 ASHARAM MITHU KHARADI 1721002015WL011122 ASHARAM MITHU KHARADI 00468 UBIN0574694 1215 1215 Processed 18/05/2024 858409557 ASHARAMMITHUKHARADI UNION BANK OF INDIA(508500)
221 PETLAWAD MP-21-002-015-005/177-A
(HANUMANTYA) 		1721002015NRG25140520240228137 14/05/2024 ASHARAM MITHU KHARADI 1721002015WL011122 ASHARAM MITHU KHARADI 00468 UBIN0574694 1215 1215 Processed 18/05/2024 858409557 ASHARAMMITHUKHARADI BANK OF INDIA(508505)
222 PETLAWAD MP-21-002-015-005/183
(HANUMANTYA) 		1721002015NRG25140520240228141 14/05/2024 GANESH MAKWANA 1721002015WL011122 GANESH MAKWANA 00468 UBIN0574694 1215 1215 Processed 18/05/2024 858409557 GANESHMAKWANA UNION BANK OF INDIA(508500)
223 PETLAWAD MP-21-002-015-005/79
(HANUMANTYA) 		1721002015NRG25140520240228156 14/05/2024 VISHNU 1721002015WL011122 VISHNU 00468 UBIN0574694 243 243 Processed 18/05/2024 858409557 VISHNU UNION BANK OF INDIA(508500)
224 PETLAWAD MP-21-002-049-004/151
(KACHRA KHADAN) 		1721002049NRG25140520240228495 14/05/2024 TOLSINGH 1721002049WL011147 TOLSINGH 00468 UBIN0574694 1215 1215 Processed 18/05/2024 858409557 TOLSINGH FINO PAYMENTS BANK LTD(608001)
225 PETLAWAD MP-21-002-064-001/242
(CHOTA BOLASA) 		1721002064NRG25140520240221282 14/05/2024 MANNA AUSARI 1721002064WL010863 MANNA AUSARI 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409557 MANNAAUSARI AIRTEL PAYMENTS BANK LIMITED(990288)
226 PETLAWAD MP-21-002-064-001/242
(CHOTA BOLASA) 		1721002064NRG25140520240221281 14/05/2024 VIKRAM 1721002064WL010863 VIKRAM 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409557 VIKRAM BANK OF BARODA(606985)
227 PETLAWAD MP-21-002-064-001/423
(CHOTA BOLASA) 		1721002064NRG25140520240221285 14/05/2024 ARUN GARAWAL 1721002064WL010864 ARUN GARAWAL 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409557 ARUNGARAWAL UNION BANK OF INDIA(508500)
228 PETLAWAD MP-21-002-064-001/423
(CHOTA BOLASA) 		1721002064NRG25140520240221286 14/05/2024 SEEMA GARWAL 1721002064WL010864 SEEMA GARWAL 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409557 SEEMAGARWAL UNION BANK OF INDIA(508500)
SubTotal 17982 17982
229 PETLAWAD MP-21-002-015-003/28-A
(HANUMANTYA) 		1721002015NRG25140520240227919 14/05/2024 HARISINGH 1721002015WL011115 HARISINGH 00688 FINO0001001 1458 1458 Processed 18/05/2024 858409557 HARISINGH FINO PAYMENTS BANK LTD(608001)
230 PETLAWAD MP-21-002-015-003/51-A
(HANUMANTYA) 		1721002015NRG25140520240227934 14/05/2024 ISHWAR VASUNIYA 1721002015WL011115 ISHWAR VASUNIYA 00688 FINO0001001 1458 1458 Processed 18/05/2024 858409557 ISHWARVASUNIYA FINO PAYMENTS BANK LTD(608001)
231 PETLAWAD MP-21-002-024-001/34-C
(ASALYA) 		1721002024NRG25140520240227134 14/05/2024 Anil Parmar 1721002024WL011094 Anil Parmar 00688 FINO0001001 1215 1215 Processed 18/05/2024 858409557 AnilParmar FINO PAYMENTS BANK LTD(608001)
232 PETLAWAD MP-21-002-024-001/48-B
(ASALYA) 		1721002024NRG25140520240227141 14/05/2024 Katu 1721002024WL011094 Katu 00688 FINO0001001 1215 1215 Processed 18/05/2024 858409557 Katu BANK OF BARODA(606985)
233 PETLAWAD MP-21-002-048-002/65-C
(RATAMBA) 		1721002048NRG25140520240228436 14/05/2024 Vishal Damar 1721002048WL011143 Vishal Damar 00688 FINO0001001 1458 1458 Processed 18/05/2024 858409557 VishalDamar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6804 6804
234 PETLAWAD MP-21-002-024-001/48-C
(ASALYA) 		1721002024NRG25140520240227142 14/05/2024 KALUSINGH 1721002024WL011094 KALUSINGH 00688 FINO0001446 1215 1215 Processed 18/05/2024 858409557 KALUSINGH FINO PAYMENTS BANK LTD(608001)
235 PETLAWAD MP-21-002-049-004/160-B
(KACHRA KHADAN) 		1721002049NRG25140520240228505 14/05/2024 kamali bai 1721002049WL011147 kamali bai 00688 FINO0001446 1215 1215 Processed 18/05/2024 858409557 kamalibai INDIA POST PAYMENTS BANK LIMITED(508528)
236 PETLAWAD MP-21-002-049-004/22
(KACHRA KHADAN) 		1721002049NRG25140520240228519 14/05/2024 KAILASH 1721002049WL011147 KAILASH 00688 FINO0001446 1215 1215 Processed 18/05/2024 858409557 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3645 3645
237 PETLAWAD MP-21-002-015-005/163-A
(HANUMANTYA) 		1721002015NRG25140520240228133 14/05/2024 MEENALI 1721002015WL011122 MEENALI 00691 IPOS0000001 729 729 Processed 18/05/2024 858409557 MEENALI INDIA POST PAYMENTS BANK LIMITED(508528)
238 PETLAWAD MP-21-002-015-005/176-A
(HANUMANTYA) 		1721002015NRG25140520240228134 14/05/2024 RAMA NATHU 1721002015WL011122 RAMA NATHU 00691 IPOS0000001 243 243 Processed 18/05/2024 858409557 RAMANATHU FINO PAYMENTS BANK LTD(608001)
239 PETLAWAD MP-21-002-015-005/29-B
(HANUMANTYA) 		1721002015NRG25140520240228153 14/05/2024 MAYALI MAKAWANA 1721002015WL011122 MAYALI MAKAWANA 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858409557 MAYALIMAKAWANA INDIA POST PAYMENTS BANK LIMITED(508528)
240 PETLAWAD MP-21-002-015-005/29-B
(HANUMANTYA) 		1721002015NRG25140520240228152 14/05/2024 SURESH 1721002015WL011122 SURESH 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858409557 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
241 PETLAWAD MP-21-002-048-002/387-B
(RATAMBA) 		1721002048NRG25140520240228434 14/05/2024 Ajay Arad 1721002048WL011143 Ajay Arad 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858409557 AjayArad INDIA POST PAYMENTS BANK LIMITED(508528)
242 PETLAWAD MP-21-002-049-004/111
(KACHRA KHADAN) 		1721002049NRG25140520240228456 14/05/2024 Sharda 1721002049WL011147 Sharda 00691 IPOS0000001 972 972 Processed 18/05/2024 858409557 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
243 PETLAWAD MP-21-002-049-004/148-B
(KACHRA KHADAN) 		1721002049NRG25140520240228491 14/05/2024 GOVARDHAN PARMAR 1721002049WL011147 GOVARDHAN PARMAR 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858409557 GOVARDHANPARMAR FINO PAYMENTS BANK LTD(608001)
244 PETLAWAD MP-21-002-073-001/72-B
(BAMNIYA) 		1721002073NRG25140520240226091 14/05/2024 kalvati 1721002073WL011053 kalvati 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858409557 kalvati INDIA POST PAYMENTS BANK LIMITED(508528)
245 PETLAWAD MP-21-002-073-001/83-B
(BAMNIYA) 		1721002073NRG25140520240226092 14/05/2024 Tola damar 1721002073WL011053 Tola damar 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858409557 Toladamar INDIA POST PAYMENTS BANK LIMITED(508528)
246 PETLAWAD MP-21-002-073-001/90034
(BAMNIYA) 		1721002073NRG25140520240222095 14/05/2024 Nandkishor rathore 1721002073WL010923 Nandkishor rathore 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858409557 Nandkishorrathore INDIA POST PAYMENTS BANK LIMITED(508528)
247 PETLAWAD MP-21-002-073-001/90034
(BAMNIYA) 		1721002073NRG25140520240222096 14/05/2024 Neelu rathore 1721002073WL010923 Neelu rathore 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858409557 Neelurathore INDIA POST PAYMENTS BANK LIMITED(508528)
248 PETLAWAD MP-21-002-073-001/959-A
(BAMNIYA) 		1721002073NRG25140520240226093 14/05/2024 Dinesh 1721002073WL011054 Dinesh 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858409557 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
249 PETLAWAD MP-21-002-073-001/959-A
(BAMNIYA) 		1721002073NRG25140520240226094 14/05/2024 kamla 1721002073WL011054 kamla 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858409557 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14337 14337
250 PETLAWAD MP-21-002-048-002/17
(RATAMBA) 		1721002048NRG25140520240228421 14/05/2024 Ramudi Bai 1721002048WL011143 Ramudi Bai 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858409557 RamudiBai AIRTEL PAYMENTS BANK LIMITED(990288)
251 PETLAWAD MP-21-002-048-002/260
(RATAMBA) 		1721002048NRG25140520240228451 14/05/2024 LILA NINAMA 1721002048WL011146 LILA NINAMA 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858409557 LILANINAMA NARMADA JHABUA GRAMIN BANK(508515)
252 PETLAWAD MP-21-002-048-002/260
(RATAMBA) 		1721002048NRG25140520240228450 14/05/2024 MUNNA NINAMA 1721002048WL011146 MUNNA NINAMA 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858409557 MUNNANINAMA NARMADA JHABUA GRAMIN BANK(508515)
253 PETLAWAD MP-21-002-048-002/29
(RATAMBA) 		1721002048NRG25140520240228422 14/05/2024 Nani damor 1721002048WL011143 Nani damor 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858409557 Nanidamor BANK OF BARODA(606985)
254 PETLAWAD MP-21-002-048-002/295
(RATAMBA) 		1721002048NRG25140520240228440 14/05/2024 KHUNSINGH KHIMA BHABHAR 1721002048WL011144 KHUNSINGH KHIMA BHABHAR 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858409557 KHUNSINGHKHIMABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
255 PETLAWAD MP-21-002-048-002/295
(RATAMBA) 		1721002048NRG25140520240228441 14/05/2024 RADI KHUNSINGH BHABHAR 1721002048WL011144 RADI KHUNSINGH BHABHAR 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858409557 RADIKHUNSINGHBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
256 PETLAWAD MP-21-002-048-002/295-A
(RATAMBA) 		1721002048NRG25140520240228442 14/05/2024 BALU KHUNSINGH BHABHAR 1721002048WL011144 BALU KHUNSINGH BHABHAR 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858409557 BALUKHUNSINGHBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
257 PETLAWAD MP-21-002-048-002/295-A
(RATAMBA) 		1721002048NRG25140520240228443 14/05/2024 SUNDRI BALU BHABHAR 1721002048WL011144 SUNDRI BALU BHABHAR 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858409557 SUNDRIBALUBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
258 PETLAWAD MP-21-002-048-002/314
(RATAMBA) 		1721002048NRG25140520240228424 14/05/2024 HURSINGH GAMAD 1721002048WL011143 HURSINGH GAMAD 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858409557 HURSINGHGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
259 PETLAWAD MP-21-002-048-002/322
(RATAMBA) 		1721002048NRG25140520240228445 14/05/2024 KAMLI BAI TERSINGH BHABHR 1721002048WL011145 KAMLI BAI TERSINGH BHABHR 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858409557 KAMLIBAITERSINGHBHABHR NARMADA JHABUA GRAMIN BANK(508515)
260 PETLAWAD MP-21-002-048-002/322
(RATAMBA) 		1721002048NRG25140520240228444 14/05/2024 TERSINGH NARSINGH BHABHR 1721002048WL011145 TERSINGH NARSINGH BHABHR 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858409557 TERSINGHNARSINGHBHABHR NARMADA JHABUA GRAMIN BANK(508515)
261 PETLAWAD MP-21-002-048-002/322-A
(RATAMBA) 		1721002048NRG25140520240228446 14/05/2024 AMBUDA TERSIGH 1721002048WL011145 AMBUDA TERSIGH 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858409557 AMBUDATERSIGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 PETLAWAD MP-21-002-048-002/322-A
(RATAMBA) 		1721002048NRG25140520240228447 14/05/2024 SUNITA AMBUDA 1721002048WL011145 SUNITA AMBUDA 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858409557 SUNITAAMBUDA NARMADA JHABUA GRAMIN BANK(508515)
263 PETLAWAD MP-21-002-048-002/322-B
(RATAMBA) 		1721002048NRG25140520240228449 14/05/2024 REKHA BHABAR 1721002048WL011145 REKHA BHABAR 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858409557 REKHABHABAR NARMADA JHABUA GRAMIN BANK(508515)
264 PETLAWAD MP-21-002-048-002/322-B
(RATAMBA) 		1721002048NRG25140520240228448 14/05/2024 surpal bhabar 1721002048WL011145 surpal bhabar 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858409557 surpalbhabar INDIA POST PAYMENTS BANK LIMITED(508528)
265 PETLAWAD MP-21-002-048-002/330
(RATAMBA) 		1721002048NRG25140520240228425 14/05/2024 KAILASH KESRIYA 1721002048WL011143 KAILASH KESRIYA 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858409557 KAILASHKESRIYA FINO PAYMENTS BANK LTD(608001)
266 PETLAWAD MP-21-002-048-002/330
(RATAMBA) 		1721002048NRG25140520240228426 14/05/2024 Kanna Garwal 1721002048WL011143 Kanna Garwal 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858409557 KannaGarwal FINO PAYMENTS BANK LTD(608001)
267 PETLAWAD MP-21-002-048-002/355
(RATAMBA) 		1721002048NRG25140520240228429 14/05/2024 GITA BAI VASANA ARAD 1721002048WL011143 GITA BAI VASANA ARAD 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858409557 GITABAIVASANAARAD INDIA POST PAYMENTS BANK LIMITED(508528)
268 PETLAWAD MP-21-002-048-002/355
(RATAMBA) 		1721002048NRG25140520240228428 14/05/2024 VASANA ARAD 1721002048WL011143 VASANA ARAD 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858409557 VASANAARAD INDIA POST PAYMENTS BANK LIMITED(508528)
269 PETLAWAD MP-21-002-048-002/358-B
(RATAMBA) 		1721002048NRG25140520240228432 14/05/2024 SHAMEE BHURSINGH ARAD 1721002048WL011143 SHAMEE BHURSINGH ARAD 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858409557 SHAMEEBHURSINGHARAD FINO PAYMENTS BANK LTD(608001)
270 PETLAWAD MP-21-002-048-002/66-C
(RATAMBA) 		1721002048NRG25140520240228438 14/05/2024 SOVANA GARWAL 1721002048WL011143 SOVANA GARWAL 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858409557 SOVANAGARWAL UNION BANK OF INDIA(508500)
271 PETLAWAD MP-21-002-049-003/8
(KACHRA KHADAN) 		1721002049NRG25140520240228396 14/05/2024 Hira Gamad 1721002049WL011142 Hira Gamad 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 HiraGamad NARMADA JHABUA GRAMIN BANK(508515)
272 PETLAWAD MP-21-002-049-003/81-A
(KACHRA KHADAN) 		1721002049NRG25140520240228399 14/05/2024 MIRA BHABAR 1721002049WL011142 MIRA BHABAR 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 MIRABHABAR NARMADA JHABUA GRAMIN BANK(508515)
273 PETLAWAD MP-21-002-049-003/81-B
(KACHRA KHADAN) 		1721002049NRG25140520240228400 14/05/2024 soma bhabhar 1721002049WL011142 soma bhabhar 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 somabhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
274 PETLAWAD MP-21-002-049-003/90
(KACHRA KHADAN) 		1721002049NRG25140520240228401 14/05/2024 TOLIYA MOTI KATIJA 1721002049WL011142 TOLIYA MOTI KATIJA 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 TOLIYAMOTIKATIJA NARMADA JHABUA GRAMIN BANK(508515)
275 PETLAWAD MP-21-002-049-003/94
(KACHRA KHADAN) 		1721002049NRG25140520240228410 14/05/2024 KELA BAI 1721002049WL011142 KELA BAI 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 KELABAI NARMADA JHABUA GRAMIN BANK(508515)
276 PETLAWAD MP-21-002-049-004/104-A
(KACHRA KHADAN) 		1721002049NRG25140520240228453 14/05/2024 HARCHAND LULA 1721002049WL011147 HARCHAND LULA 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 HARCHANDLULA INDIA POST PAYMENTS BANK LIMITED(508528)
277 PETLAWAD MP-21-002-049-004/11
(KACHRA KHADAN) 		1721002049NRG25140520240228455 14/05/2024 SHANTI BAI 1721002049WL011147 SHANTI BAI 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
278 PETLAWAD MP-21-002-049-004/114-A
(KACHRA KHADAN) 		1721002049NRG25140520240228458 14/05/2024 KALI BAI 1721002049WL011147 KALI BAI 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
279 PETLAWAD MP-21-002-049-004/118
(KACHRA KHADAN) 		1721002049NRG25140520240228459 14/05/2024 MIRA VASUNIYA 1721002049WL011147 MIRA VASUNIYA 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 MIRAVASUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
280 PETLAWAD MP-21-002-049-004/118-B
(KACHRA KHADAN) 		1721002049NRG25140520240228460 14/05/2024 Dhanji 1721002049WL011147 Dhanji 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 Dhanji INDIA POST PAYMENTS BANK LIMITED(508528)
281 PETLAWAD MP-21-002-049-004/12-C
(KACHRA KHADAN) 		1721002049NRG25140520240228463 14/05/2024 NANKIYA AMBU 1721002049WL011147 NANKIYA AMBU 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 NANKIYAAMBU FINO PAYMENTS BANK LTD(608001)
282 PETLAWAD MP-21-002-049-004/120
(KACHRA KHADAN) 		1721002049NRG25140520240228464 14/05/2024 NATHI DAMAR 1721002049WL011147 NATHI DAMAR 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 NATHIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
283 PETLAWAD MP-21-002-049-004/121
(KACHRA KHADAN) 		1721002049NRG25140520240228466 14/05/2024 BALU KANJI 1721002049WL011147 BALU KANJI 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 BALUKANJI NARMADA JHABUA GRAMIN BANK(508515)
284 PETLAWAD MP-21-002-049-004/121
(KACHRA KHADAN) 		1721002049NRG25140520240228467 14/05/2024 PUNJALI BAI 1721002049WL011147 PUNJALI BAI 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 PUNJALIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
285 PETLAWAD MP-21-002-049-004/124
(KACHRA KHADAN) 		1721002049NRG25140520240228469 14/05/2024 DAHANNA VAGAJI PARMAR 1721002049WL011147 DAHANNA VAGAJI PARMAR 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 DAHANNAVAGAJIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
286 PETLAWAD MP-21-002-049-004/127
(KACHRA KHADAN) 		1721002049NRG25140520240228470 14/05/2024 RAJUBAI DEVRAM BHURIYA 1721002049WL011147 RAJUBAI DEVRAM BHURIYA 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 RAJUBAIDEVRAMBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
287 PETLAWAD MP-21-002-049-004/128
(KACHRA KHADAN) 		1721002049NRG25140520240228473 14/05/2024 LALU NANA 1721002049WL011147 LALU NANA 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 LALUNANA NARMADA JHABUA GRAMIN BANK(508515)
288 PETLAWAD MP-21-002-049-004/13-B
(KACHRA KHADAN) 		1721002049NRG25140520240228475 14/05/2024 BHURI PAPPU ARAD 1721002049WL011147 BHURI PAPPU ARAD 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 BHURIPAPPUARAD FINO PAYMENTS BANK LTD(608001)
289 PETLAWAD MP-21-002-049-004/137
(KACHRA KHADAN) 		1721002049NRG25140520240228477 14/05/2024 GANGABAI SHAMBHU 1721002049WL011147 GANGABAI SHAMBHU 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 GANGABAISHAMBHU IDFC BANK LIMITED(608117)
290 PETLAWAD MP-21-002-049-004/139-A
(KACHRA KHADAN) 		1721002049NRG25140520240228478 14/05/2024 GOMALA SOMLA SINGHAD 1721002049WL011147 GOMALA SOMLA SINGHAD 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 GOMALASOMLASINGHAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
291 PETLAWAD MP-21-002-049-004/139-C
(KACHRA KHADAN) 		1721002049NRG25140520240228482 14/05/2024 Kanhaiyalal singad 1721002049WL011147 Kanhaiyalal singad 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 Kanhaiyalalsingad NARMADA JHABUA GRAMIN BANK(508515)
292 PETLAWAD MP-21-002-049-004/139-D
(KACHRA KHADAN) 		1721002049NRG25140520240228484 14/05/2024 MEERA VARSINGH 1721002049WL011147 MEERA VARSINGH 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 MEERAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 PETLAWAD MP-21-002-049-004/139-D
(KACHRA KHADAN) 		1721002049NRG25140520240228485 14/05/2024 MEERA VARSINGH 1721002049WL011147 MEERA VARSINGH 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 MEERAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
294 PETLAWAD MP-21-002-049-004/143
(KACHRA KHADAN) 		1721002049NRG25140520240228486 14/05/2024 SOMLA LULA BHURIYA 1721002049WL011147 SOMLA LULA BHURIYA 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 SOMLALULABHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
295 PETLAWAD MP-21-002-049-004/145
(KACHRA KHADAN) 		1721002049NRG25140520240228487 14/05/2024 BADDU LULA BHURIA 1721002049WL011147 BADDU LULA BHURIA 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 BADDULULABHURIA NARMADA JHABUA GRAMIN BANK(508515)
296 PETLAWAD MP-21-002-049-004/148
(KACHRA KHADAN) 		1721002049NRG25140520240228488 14/05/2024 HIRALAL TEJA 1721002049WL011147 HIRALAL TEJA 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 HIRALALTEJA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
297 PETLAWAD MP-21-002-049-004/148-A
(KACHRA KHADAN) 		1721002049NRG25140520240228490 14/05/2024 HARCHAND TEJA 1721002049WL011147 HARCHAND TEJA 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 HARCHANDTEJA BANK OF BARODA(606985)
298 PETLAWAD MP-21-002-049-004/148-A
(KACHRA KHADAN) 		1721002049NRG25140520240228489 14/05/2024 HARCHAND TEJA 1721002049WL011147 HARCHAND TEJA 00697 BKID0MG5006 972 972 Processed 18/05/2024 858409557 HARCHANDTEJA NARMADA JHABUA GRAMIN BANK(508515)
299 PETLAWAD MP-21-002-049-004/149-A
(KACHRA KHADAN) 		1721002049NRG25140520240228492 14/05/2024 RAHUL PUNA 1721002049WL011147 RAHUL PUNA 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 RAHULPUNA NARMADA JHABUA GRAMIN BANK(508515)
300 PETLAWAD MP-21-002-049-004/154
(KACHRA KHADAN) 		1721002049NRG25140520240228496 14/05/2024 MANIYA TEJA 1721002049WL011147 MANIYA TEJA 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 MANIYATEJA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
301 PETLAWAD MP-21-002-049-004/156
(KACHRA KHADAN) 		1721002049NRG25140520240228499 14/05/2024 RUMAL SOMLA 1721002049WL011147 RUMAL SOMLA 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 RUMALSOMLA NARMADA JHABUA GRAMIN BANK(508515)
302 PETLAWAD MP-21-002-049-004/156
(KACHRA KHADAN) 		1721002049NRG25140520240228500 14/05/2024 RUMAL SOMLA 1721002049WL011147 RUMAL SOMLA 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 RUMALSOMLA NARMADA JHABUA GRAMIN BANK(508515)
303 PETLAWAD MP-21-002-049-004/159-A
(KACHRA KHADAN) 		1721002049NRG25140520240228504 14/05/2024 Ataree Bhabhar 1721002049WL011147 Ataree Bhabhar 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 AtareeBhabhar FINO PAYMENTS BANK LTD(608001)
304 PETLAWAD MP-21-002-049-004/174
(KACHRA KHADAN) 		1721002049NRG25140520240228508 14/05/2024 BHURI VESHIYA DAMAR 1721002049WL011147 BHURI VESHIYA DAMAR 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 BHURIVESHIYADAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
305 PETLAWAD MP-21-002-049-004/18
(KACHRA KHADAN) 		1721002049NRG25140520240228509 14/05/2024 DHAPU BHURIYA 1721002049WL011147 DHAPU BHURIYA 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 DHAPUBHURIYA FINCARE SMALL FINANCE BANK LTD(608304)
306 PETLAWAD MP-21-002-049-004/181-A
(KACHRA KHADAN) 		1721002049NRG25140520240228510 14/05/2024 Govind BHURIYA 1721002049WL011147 Govind BHURIYA 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 GovindBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
307 PETLAWAD MP-21-002-049-004/181-A
(KACHRA KHADAN) 		1721002049NRG25140520240228511 14/05/2024 Govind Bhuriya 1721002049WL011147 Govind Bhuriya 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 GovindBhuriya NARMADA JHABUA GRAMIN BANK(508515)
308 PETLAWAD MP-21-002-049-004/190-A
(KACHRA KHADAN) 		1721002049NRG25140520240228516 14/05/2024 REJA BAI BABU 1721002049WL011147 REJA BAI BABU 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 REJABAIBABU FINO PAYMENTS BANK LTD(608001)
309 PETLAWAD MP-21-002-049-004/194
(KACHRA KHADAN) 		1721002049NRG25140520240228517 14/05/2024 NIRMALA BAI 1721002049WL011147 NIRMALA BAI 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
310 PETLAWAD MP-21-002-049-004/32
(KACHRA KHADAN) 		1721002049NRG25140520240228523 14/05/2024 KALI BAI 1721002049WL011147 KALI BAI 00697 BKID0MG5006 729 729 Processed 18/05/2024 858409557 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
311 PETLAWAD MP-21-002-049-004/32
(KACHRA KHADAN) 		1721002049NRG25140520240228522 14/05/2024 KALU LALA MACHAR 1721002049WL011147 KALU LALA MACHAR 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 KALULALAMACHAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
312 PETLAWAD MP-21-002-049-004/33
(KACHRA KHADAN) 		1721002049NRG25140520240228524 14/05/2024 GAVRA BAI 1721002049WL011147 GAVRA BAI 00697 BKID0MG5006 729 729 Processed 18/05/2024 858409557 GAVRABAI NARMADA JHABUA GRAMIN BANK(508515)
313 PETLAWAD MP-21-002-049-004/39
(KACHRA KHADAN) 		1721002049NRG25140520240228527 14/05/2024 KODA MADIYA 1721002049WL011147 KODA MADIYA 00697 BKID0MG5006 729 729 Processed 18/05/2024 858409557 KODAMADIYA NARMADA JHABUA GRAMIN BANK(508515)
314 PETLAWAD MP-21-002-049-004/41
(KACHRA KHADAN) 		1721002049NRG25140520240228529 14/05/2024 HAKRI PARMAR 1721002049WL011147 HAKRI PARMAR 00697 BKID0MG5006 729 729 Processed 18/05/2024 858409557 HAKRIPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 PETLAWAD MP-21-002-049-004/45-A
(KACHRA KHADAN) 		1721002049NRG25140520240228530 14/05/2024 BHURA DUBALIYA 1721002049WL011147 BHURA DUBALIYA 00697 BKID0MG5006 729 729 Processed 18/05/2024 858409557 BHURADUBALIYA NARMADA JHABUA GRAMIN BANK(508515)
316 PETLAWAD MP-21-002-049-004/46
(KACHRA KHADAN) 		1721002049NRG25140520240228532 14/05/2024 BHERKI BAI NANDU BHURIYA 1721002049WL011147 BHERKI BAI NANDU BHURIYA 00697 BKID0MG5006 729 729 Processed 18/05/2024 858409557 BHERKIBAINANDUBHURIYA FINO PAYMENTS BANK LTD(608001)
317 PETLAWAD MP-21-002-049-004/48
(KACHRA KHADAN) 		1721002049NRG25140520240228533 14/05/2024 KODARI GATTU BHURIYA 1721002049WL011147 KODARI GATTU BHURIYA 00697 BKID0MG5006 729 729 Processed 18/05/2024 858409557 KODARIGATTUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
318 PETLAWAD MP-21-002-049-004/48-A
(KACHRA KHADAN) 		1721002049NRG25140520240228534 14/05/2024 Madiya gattu bhuriya 1721002049WL011147 Madiya gattu bhuriya 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 Madiyagattubhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
319 PETLAWAD MP-21-002-049-004/51-A
(KACHRA KHADAN) 		1721002049NRG25140520240228536 14/05/2024 SURESH MUNIYA 1721002049WL011147 SURESH MUNIYA 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 SURESHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
320 PETLAWAD MP-21-002-049-004/53
(KACHRA KHADAN) 		1721002049NRG25140520240228537 14/05/2024 NATHU BHIMA MUNIYA 1721002049WL011147 NATHU BHIMA MUNIYA 00697 BKID0MG5006 972 972 Processed 18/05/2024 858409557 NATHUBHIMAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
321 PETLAWAD MP-21-002-049-004/54
(KACHRA KHADAN) 		1721002049NRG25140520240228538 14/05/2024 DHARMA NATHU 1721002049WL011147 DHARMA NATHU 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 DHARMANATHU NARMADA JHABUA GRAMIN BANK(508515)
322 PETLAWAD MP-21-002-049-004/56-A
(KACHRA KHADAN) 		1721002049NRG25140520240228541 14/05/2024 HURSINGH LIMBA 1721002049WL011147 HURSINGH LIMBA 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 HURSINGHLIMBA NARMADA JHABUA GRAMIN BANK(508515)
323 PETLAWAD MP-21-002-049-004/56-A
(KACHRA KHADAN) 		1721002049NRG25140520240228542 14/05/2024 Maili singad 1721002049WL011147 Maili singad 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 Mailisingad FINO PAYMENTS BANK LTD(608001)
324 PETLAWAD MP-21-002-049-004/6
(KACHRA KHADAN) 		1721002049NRG25140520240228543 14/05/2024 GALI JEEVAN BHURIA 1721002049WL011147 GALI JEEVAN BHURIA 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 GALIJEEVANBHURIA NARMADA JHABUA GRAMIN BANK(508515)
325 PETLAWAD MP-21-002-049-004/66-B
(KACHRA KHADAN) 		1721002049NRG25140520240228545 14/05/2024 SHANTILAL NATHU NINAMA 1721002049WL011147 SHANTILAL NATHU NINAMA 00697 BKID0MG5006 729 729 Processed 18/05/2024 858409557 SHANTILALNATHUNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 PETLAWAD MP-21-002-049-004/67
(KACHRA KHADAN) 		1721002049NRG25140520240228547 14/05/2024 CHANDU 1721002049WL011147 CHANDU 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 CHANDU NARMADA JHABUA GRAMIN BANK(508515)
327 PETLAWAD MP-21-002-049-004/67
(KACHRA KHADAN) 		1721002049NRG25140520240228546 14/05/2024 NANURAM KIMA 1721002049WL011147 NANURAM KIMA 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 NANURAMKIMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
328 PETLAWAD MP-21-002-049-004/81
(KACHRA KHADAN) 		1721002049NRG25140520240228554 14/05/2024 HIRAKA BHIMA MUNIYA 1721002049WL011147 HIRAKA BHIMA MUNIYA 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 HIRAKABHIMAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
329 PETLAWAD MP-21-002-049-004/89-A
(KACHRA KHADAN) 		1721002049NRG25140520240228557 14/05/2024 NATHI BAI 1721002049WL011147 NATHI BAI 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 NATHIBAI FINO PAYMENTS BANK LTD(608001)
330 PETLAWAD MP-21-002-049-004/9-A
(KACHRA KHADAN) 		1721002049NRG25140520240228559 14/05/2024 RAKESH KALUSINGH SINGHAD 1721002049WL011147 RAKESH KALUSINGH SINGHAD 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 RAKESHKALUSINGHSINGHAD NARMADA JHABUA GRAMIN BANK(508515)
331 PETLAWAD MP-21-002-049-004/90
(KACHRA KHADAN) 		1721002049NRG25140520240228560 14/05/2024 GANGARAM LALA MACHAR 1721002049WL011147 GANGARAM LALA MACHAR 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 GANGARAMLALAMACHAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
332 PETLAWAD MP-21-002-049-004/90
(KACHRA KHADAN) 		1721002049NRG25140520240228562 14/05/2024 GANGARAM LALA MACHAR 1721002049WL011147 GANGARAM LALA MACHAR 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 GANGARAMLALAMACHAR BANK OF BARODA(606985)
333 PETLAWAD MP-21-002-049-004/90
(KACHRA KHADAN) 		1721002049NRG25140520240228561 14/05/2024 Varju machar 1721002049WL011147 Varju machar 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 Varjumachar FINO PAYMENTS BANK LTD(608001)
334 PETLAWAD MP-21-002-049-004/91
(KACHRA KHADAN) 		1721002049NRG25140520240228563 14/05/2024 Dalla 1721002049WL011147 Dalla 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 Dalla AIRTEL PAYMENTS BANK LIMITED(990288)
335 PETLAWAD MP-21-002-049-004/91
(KACHRA KHADAN) 		1721002049NRG25140520240228564 14/05/2024 DALLA KACHRA 1721002049WL011147 DALLA KACHRA 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 DALLAKACHRA NARMADA JHABUA GRAMIN BANK(508515)
336 PETLAWAD MP-21-002-049-004/94
(KACHRA KHADAN) 		1721002049NRG25140520240228569 14/05/2024 PREM RAMCHANDRA 1721002049WL011147 PREM RAMCHANDRA 00697 BKID0MG5006 972 972 Processed 18/05/2024 858409557 PREMRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
337 PETLAWAD MP-21-002-049-004/94
(KACHRA KHADAN) 		1721002049NRG25140520240228570 14/05/2024 PREM RAMCHANDRA 1721002049WL011147 PREM RAMCHANDRA 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 PREMRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
338 PETLAWAD MP-21-002-049-004/96
(KACHRA KHADAN) 		1721002049NRG25140520240228572 14/05/2024 SAGARI VASUNIYA 1721002049WL011147 SAGARI VASUNIYA 00697 BKID0MG5006 972 972 Processed 18/05/2024 858409557 SAGARIVASUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
339 PETLAWAD MP-21-002-049-004/97
(KACHRA KHADAN) 		1721002049NRG25140520240228573 14/05/2024 DHANNI BAI NARSINGH 1721002049WL011147 DHANNI BAI NARSINGH 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409557 DHANNIBAINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 109593 109593
340 PETLAWAD MP-21-002-073-001/1307
(BAMNIYA) 		1721002073NRG25140520240222083 14/05/2024 REETA 1721002073WL010923 REETA 00697 BKID0MG5015 1215 1215 Processed 18/05/2024 858409557 REETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
341 PETLAWAD MP-21-002-048-002/358
(RATAMBA) 		1721002048NRG25140520240228431 14/05/2024 JAMNA BAI ARAD 1721002048WL011143 JAMNA BAI ARAD 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858409557 JAMNABAIARAD NARMADA JHABUA GRAMIN BANK(508515)
342 PETLAWAD MP-21-002-048-002/358
(RATAMBA) 		1721002048NRG25140520240228430 14/05/2024 VESTA ARAD 1721002048WL011143 VESTA ARAD 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858409557 VESTAARAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
343 PETLAWAD MP-21-002-024-001/121-C
(ASALYA) 		1721002024NRG25140520240227104 14/05/2024 SEETA 1721002024WL011094 SEETA 00697 BKID0MG5091 1215 1215 Processed 18/05/2024 858409557 SEETA STATE BANK OF INDIA(508548)
344 PETLAWAD MP-21-002-024-001/279-B
(ASALYA) 		1721002024NRG25140520240227124 14/05/2024 PARI 1721002024WL011094 PARI 00697 BKID0MG5091 243 243 Processed 18/05/2024 858409557 PARI FINO PAYMENTS BANK LTD(608001)
345 PETLAWAD MP-21-002-024-001/345-C
(ASALYA) 		1721002024NRG25140520240227135 14/05/2024 Kali 1721002024WL011094 Kali 00697 BKID0MG5091 1215 1215 Processed 18/05/2024 858409557 Kali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2673 2673
346 PETLAWAD MP-21-002-015-003/12-A
(HANUMANTYA) 		1721002015NRG25140520240227914 14/05/2024 RINA KAMLSINGH 1721002015WL011115 RINA KAMLSINGH 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409557 RINAKAMLSINGH BANK OF BARODA(606985)
347 PETLAWAD MP-21-002-015-003/28-A
(HANUMANTYA) 		1721002015NRG25140520240227920 14/05/2024 REKHA VASUNIYA 1721002015WL011115 REKHA VASUNIYA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409557 REKHAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
348 PETLAWAD MP-21-002-015-003/47-B
(HANUMANTYA) 		1721002015NRG25140520240227932 14/05/2024 MOTILAL SHAMBHU VASUNIYA 1721002015WL011115 MOTILAL SHAMBHU VASUNIYA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409557 MOTILALSHAMBHUVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
349 PETLAWAD MP-21-002-015-003/74
(HANUMANTYA) 		1721002015NRG25140520240227943 14/05/2024 SEETA KALU VASUNIYA 1721002015WL011115 SEETA KALU VASUNIYA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409557 SEETAKALUVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
350 PETLAWAD MP-21-002-015-005/23-A
(HANUMANTYA) 		1721002015NRG25140520240228144 14/05/2024 PRAKASH MAKWANA 1721002015WL011122 PRAKASH MAKWANA 00697 BKID0MG5097 1215 1215 Processed 18/05/2024 858409557 PRAKASHMAKWANA BANK OF INDIA(508505)
351 PETLAWAD MP-21-002-015-005/41
(HANUMANTYA) 		1721002015NRG25140520240228155 14/05/2024 ANTAR HARIRAM KHARADI 1721002015WL011122 ANTAR HARIRAM KHARADI 00697 BKID0MG5097 1215 1215 Processed 18/05/2024 858409557 ANTARHARIRAMKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
352 PETLAWAD MP-21-002-020-001/153
(MOHANPURA) 		1721002020NRG25130520240219162 14/05/2024 RAMCHANDRA NANDU 1721002020WL010798 RAMCHANDRA NANDU 00697 BKID0MG5097 1210 1210 Processed 18/05/2024 858409557 RAMCHANDRANANDU NARMADA JHABUA GRAMIN BANK(508515)
353 PETLAWAD MP-21-002-020-001/153
(MOHANPURA) 		1721002020NRG25130520240219163 14/05/2024 RAMCHANDRA NANDU 1721002020WL010798 RAMCHANDRA NANDU 00697 BKID0MG5097 1210 1210 Processed 18/05/2024 858409557 RAMCHANDRANANDU NARMADA JHABUA GRAMIN BANK(508515)
354 PETLAWAD MP-21-002-020-001/157
(MOHANPURA) 		1721002020NRG25130520240219164 14/05/2024 NANDU KANWARA 1721002020WL010798 NANDU KANWARA 00697 BKID0MG5097 1210 1210 Processed 18/05/2024 858409557 NANDUKANWARA NARMADA JHABUA GRAMIN BANK(508515)
355 PETLAWAD MP-21-002-020-001/157-B
(MOHANPURA) 		1721002020NRG25130520240219168 14/05/2024 Radha sutltan 1721002020WL010798 Radha sutltan 00697 BKID0MG5097 1210 1210 Processed 18/05/2024 858409557 Radhasutltan NARMADA JHABUA GRAMIN BANK(508515)
356 PETLAWAD MP-21-002-020-001/157-B
(MOHANPURA) 		1721002020NRG25130520240219167 14/05/2024 Sultan damar 1721002020WL010798 Sultan damar 00697 BKID0MG5097 1210 1210 Processed 18/05/2024 858409557 Sultandamar UNION BANK OF INDIA(508500)
357 PETLAWAD MP-21-002-020-006/108-A
(MOHANPURA) 		1721002020NRG25130520240219169 14/05/2024 RATAN 1721002020WL010798 RATAN 00697 BKID0MG5097 1210 1210 Processed 18/05/2024 858409557 RATAN NARMADA JHABUA GRAMIN BANK(508515)
358 PETLAWAD MP-21-002-020-006/199-A
(MOHANPURA) 		1721002020NRG25130520240219172 14/05/2024 Bhamarsingh Bhuriya 1721002020WL010798 Bhamarsingh Bhuriya 00697 BKID0MG5097 1210 1210 Processed 18/05/2024 858409557 BhamarsinghBhuriya NARMADA JHABUA GRAMIN BANK(508515)
359 PETLAWAD MP-21-002-020-006/31
(MOHANPURA) 		1721002020NRG25130520240219176 14/05/2024 Nanalal Dalla Bhuriya 1721002020WL010798 Nanalal Dalla Bhuriya 00697 BKID0MG5097 1210 1210 Processed 18/05/2024 858409557 NanalalDallaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
360 PETLAWAD MP-21-002-020-006/31
(MOHANPURA) 		1721002020NRG25130520240219175 14/05/2024 Nanalal Dalla Bhuriya 1721002020WL010798 Nanalal Dalla Bhuriya 00697 BKID0MG5097 1210 1210 Processed 18/05/2024 858409557 NanalalDallaBhuriya UNION BANK OF INDIA(508500)
SubTotal 19152 19152
361 PETLAWAD MP-21-002-048-002/504
(RATAMBA) 		1721002048NRG25140520240228435 14/05/2024 Laxman garwal 1721002048WL011143 Laxman garwal 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858409557 Laxmangarwal FINO PAYMENTS BANK LTD(608001)
362 PETLAWAD MP-21-002-064-001/242
(CHOTA BOLASA) 		1721002064NRG25140520240221280 14/05/2024 SURSINGH RAGU OSARI 1721002064WL010863 SURSINGH RAGU OSARI 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858409557 SURSINGHRAGUOSARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
Total 441942 441942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_140524APB_FTO_35005 AXIS BANK UTIB0003467 ANANT KHEDI 1215
2 PETLAWAD MP1721002_140524APB_FTO_35005 India Post Payments Bank IPOS0000001 Jhabua 14337
3 PETLAWAD MP1721002_140524APB_FTO_35005 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 7280
4 PETLAWAD MP1721002_140524APB_FTO_35005 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURIYA (MPGB) 1458
5 PETLAWAD MP1721002_140524APB_FTO_35005 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 2430
6 PETLAWAD MP1721002_140524APB_FTO_35005 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6804
7 PETLAWAD MP1721002_140524APB_FTO_35005 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 1215
8 PETLAWAD MP1721002_140524APB_FTO_35005 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 2916
9 PETLAWAD MP1721002_140524APB_FTO_35005 State Bank of India SBIN0030180 KHAWASA 2430
10 PETLAWAD MP1721002_140524APB_FTO_35005 Union Bank of India UBIN0574694 SARANGI 17982
11 PETLAWAD MP1721002_140524APB_FTO_35005 Bank of India BKID0008858 PETLAWAD 110808
12 PETLAWAD MP1721002_140524APB_FTO_35005 Fino Payments Bank Ltd FINO0001446 MP RO 3645
13 PETLAWAD MP1721002_140524APB_FTO_35005 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGI (MPGB) 1458
14 PETLAWAD MP1721002_140524APB_FTO_35005 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 34010
15 PETLAWAD MP1721002_140524APB_FTO_35005 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 86741
16 PETLAWAD MP1721002_140524APB_FTO_35005 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 19152
17 PETLAWAD MP1721002_140524APB_FTO_35005 State Bank of India SBIN0012168 PETLAWAD 2673
18 PETLAWAD MP1721002_140524APB_FTO_35005 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 2673
19 PETLAWAD MP1721002_140524APB_FTO_35005 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 13122
20 PETLAWAD MP1721002_140524APB_FTO_35005 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 109593

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