Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:05:57 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_010524APB_FTO_23644
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-21-002-060-001/262-B
(ANANT KHEDI) 		1721002060NRG25010520240145781 01/05/2024 SHARVAN 1721002060WL007253 SHARVAN 00032 UTIB0003467 1320 1320 Rejected 04/05/2024 646096076 Aadhaar Number not Mapped to Account Number
SubTotal 1320 1320
2 PETLAWAD MP-21-002-008-001/136
(MOR) 		1721002008NRG25300420240143016 01/05/2024 VARSINGH MORI 1721002008WL007064 VARSINGH MORI 00045 BARB0BAMANI 1320 1320 Processed 04/05/2024 646096076 VARSINGHMORI BANK OF BARODA(606985)
3 PETLAWAD MP-21-002-008-001/253
(MOR) 		1721002008NRG25300420240142975 01/05/2024 MEERA RAJU 1721002008WL007063 MEERA RAJU 00045 BARB0BAMANI 1215 1215 Processed 04/05/2024 646096076 MEERARAJU BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-008-001/264-A
(MOR) 		1721002008NRG25300420240142978 01/05/2024 GANGA KATARA 1721002008WL007063 GANGA KATARA 00045 BARB0BAMANI 1458 1458 Processed 04/05/2024 646096076 GANGAKATARA BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-011-003/10
(RUNJI) 		1721002011NRG25010520240143972 01/05/2024 RANCHOD KALJI 1721002011WL007113 RANCHOD KALJI 00045 BARB0BAMANI 1215 1215 Processed 04/05/2024 646096076 RANCHODKALJI BANK OF BARODA(606985)
SubTotal 5208 5208
6 PETLAWAD MP-21-002-070-001/143
(BEDADA) 		1721002000NRG25300420240142624 01/05/2024 NARSINGH MAIDA 1721002WL007048 NARSINGH MAIDA 00045 BARB0PETLAD 1215 1215 Processed 04/05/2024 646096076 NARSINGHMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1215 1215
7 PETLAWAD MP-21-002-008-001/317
(MOR) 		1721002008NRG25300420240142990 01/05/2024 SHAMBHUSINGH MANSINGH 1721002008WL007063 SHAMBHUSINGH MANSINGH 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646096076 SHAMBHUSINGHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 PETLAWAD MP-21-002-017-004/59-A
(GAMDI) 		1721002017NRG25300420240142912 01/05/2024 KALU GARWAL 1721002017WL007061 KALU GARWAL 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 KALUGARWAL BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-017-004/85-A
(GAMDI) 		1721002017NRG25300420240142930 01/05/2024 Sakariya 1721002017WL007061 Sakariya 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 Sakariya BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-021-001/2111
(KARDAWAD) 		1721002000NRG25300420240142568 01/05/2024 RUPALI HEMRAJ 1721002WL007048 RUPALI HEMRAJ 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 RUPALIHEMRAJ BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-022-001/245
(TEMARIA) 		1721002022NRG25290420240132291 01/05/2024 HURAJI BAI 1721002022WL006610 HURAJI BAI 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 HURAJIBAI BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-022-002/142-A
(TEMARIA) 		1721002022NRG25010520240147714 01/05/2024 BHARAT VASUNIYA 1721002022WL007397 BHARAT VASUNIYA 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646096076 BHARATVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PETLAWAD MP-21-002-022-002/142-A
(TEMARIA) 		1721002022NRG25010520240147715 01/05/2024 HARAT VASUNIYA 1721002022WL007397 HARAT VASUNIYA 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646096076 HARATVASUNIYA BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-022-002/142-D
(TEMARIA) 		1721002022NRG25010520240147719 01/05/2024 TINA VASUNIYA 1721002022WL007397 TINA VASUNIYA 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646096076 TINAVASUNIYA FINO PAYMENTS BANK LTD(608001)
15 PETLAWAD MP-21-002-022-002/142-D
(TEMARIA) 		1721002022NRG25010520240147720 01/05/2024 TINA VASUNIYA 1721002022WL007397 TINA VASUNIYA 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646096076 TINAVASUNIYA FINO PAYMENTS BANK LTD(608001)
16 PETLAWAD MP-21-002-022-002/276
(TEMARIA) 		1721002022NRG25300420240142463 01/05/2024 ANGURI GOPAL 1721002022WL007044 ANGURI GOPAL 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646096076 ANGURIGOPAL BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-022-002/276
(TEMARIA) 		1721002022NRG25300420240142462 01/05/2024 GOPAL PARGI 1721002022WL007044 GOPAL PARGI 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646096076 GOPALPARGI BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-022-002/276
(TEMARIA) 		1721002022NRG25300420240142461 01/05/2024 KAMALI 1721002022WL007044 KAMALI 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646096076 KAMALI BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-047-001/138-C
(MOHANKOT) 		1721002076NRG25010520240147480 01/05/2024 Bhima Katija 1721002076WL007377 Bhima Katija 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646096076 BhimaKatija BANK OF INDIA(508505)
20 PETLAWAD MP-21-002-047-001/138-C
(MOHANKOT) 		1721002076NRG25010520240147481 01/05/2024 Yashoda Katija 1721002076WL007377 Yashoda Katija 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646096076 YashodaKatija BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-047-001/189-B
(MOHANKOT) 		1721002076NRG25010520240147502 01/05/2024 Kamal Bariya 1721002076WL007382 Kamal Bariya 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646096076 KamalBariya FINO PAYMENTS BANK LTD(608001)
22 PETLAWAD MP-21-002-047-001/210
(MOHANKOT) 		1721002076NRG25010520240147503 01/05/2024 Nandudi 1721002076WL007382 Nandudi 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646096076 Nandudi BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-049-003/13-A
(KACHRA KHADAN) 		1721002049NRG25300420240142427 01/05/2024 RAJU BHABHAR 1721002049WL007042 RAJU BHABHAR 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646096076 RAJUBHABHAR BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-049-004/101-A
(KACHRA KHADAN) 		1721002049NRG25300420240142467 01/05/2024 NANALAL BABU PARMAR 1721002049WL007045 NANALAL BABU PARMAR 00045 BARB0PETLAW 1200 1200 Processed 04/05/2024 646096076 NANALALBABUPARMAR BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-049-004/122
(KACHRA KHADAN) 		1721002049NRG25300420240142479 01/05/2024 KAMALI 1721002049WL007045 KAMALI 00045 BARB0PETLAW 400 400 Processed 04/05/2024 646096076 KAMALI FINO PAYMENTS BANK LTD(608001)
26 PETLAWAD MP-21-002-049-004/124
(KACHRA KHADAN) 		1721002049NRG25300420240142481 01/05/2024 TEJUDI PARMAR 1721002049WL007045 TEJUDI PARMAR 00045 BARB0PETLAW 1200 1200 Processed 04/05/2024 646096076 TEJUDIPARMAR BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-049-004/195-A
(KACHRA KHADAN) 		1721002049NRG25300420240142506 01/05/2024 DILIP VASUNIYA 1721002049WL007045 DILIP VASUNIYA 00045 BARB0PETLAW 1200 1200 Processed 04/05/2024 646096076 DILIPVASUNIYA BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-049-004/195-A
(KACHRA KHADAN) 		1721002049NRG25300420240142507 01/05/2024 DILIP VASUNIYA 1721002049WL007045 DILIP VASUNIYA 00045 BARB0PETLAW 1200 1200 Processed 04/05/2024 646096076 DILIPVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
29 PETLAWAD MP-21-002-049-004/46-A
(KACHRA KHADAN) 		1721002049NRG25300420240142520 01/05/2024 BAHADUR NANDU 1721002049WL007045 BAHADUR NANDU 00045 BARB0PETLAW 1200 1200 Processed 04/05/2024 646096076 BAHADURNANDU BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-049-004/67-A
(KACHRA KHADAN) 		1721002049NRG25300420240142532 01/05/2024 ARJUN 1721002049WL007045 ARJUN 00045 BARB0PETLAW 400 400 Processed 04/05/2024 646096076 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 PETLAWAD MP-21-002-049-004/81-B
(KACHRA KHADAN) 		1721002049NRG25300420240142538 01/05/2024 GORKI BAI MUNIYA 1721002049WL007045 GORKI BAI MUNIYA 00045 BARB0PETLAW 1200 1200 Processed 04/05/2024 646096076 GORKIBAIMUNIYA BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-049-004/93-A
(KACHRA KHADAN) 		1721002049NRG25300420240142545 01/05/2024 MANGILAL VASUNIYA 1721002049WL007045 MANGILAL VASUNIYA 00045 BARB0PETLAW 1200 1200 Processed 04/05/2024 646096076 MANGILALVASUNIYA BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-060-001/130-A
(ANANT KHEDI) 		1721002060NRG25010520240145792 01/05/2024 RAMILA KALARA 1721002060WL007255 RAMILA KALARA 00045 BARB0PETLAW 1320 1320 Processed 04/05/2024 646096076 RAMILAKALARA BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-060-001/138
(ANANT KHEDI) 		1721002060NRG25010520240145857 01/05/2024 BHERKI VALA 1721002060WL007258 BHERKI VALA 00045 BARB0PETLAW 660 660 Processed 04/05/2024 646096076 BHERKIVALA BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-060-001/199
(ANANT KHEDI) 		1721002060NRG25010520240145869 01/05/2024 SKUDI 1721002060WL007258 SKUDI 00045 BARB0PETLAW 1100 1100 Processed 04/05/2024 646096076 SKUDI BANK OF BARODA(606985)
36 PETLAWAD MP-21-002-060-001/218-D
(ANANT KHEDI) 		1721002060NRG25010520240145809 01/05/2024 SONA KATARA 1721002060WL007255 SONA KATARA 00045 BARB0PETLAW 1320 1320 Processed 04/05/2024 646096076 SONAKATARA BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-060-001/221
(ANANT KHEDI) 		1721002060NRG25010520240145812 01/05/2024 Rajudi 1721002060WL007255 Rajudi 00045 BARB0PETLAW 660 660 Processed 04/05/2024 646096076 Rajudi BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-060-001/221
(ANANT KHEDI) 		1721002060NRG25010520240145811 01/05/2024 Seema 1721002060WL007255 Seema 00045 BARB0PETLAW 660 660 Processed 04/05/2024 646096076 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
39 PETLAWAD MP-21-002-060-001/226-A
(ANANT KHEDI) 		1721002060NRG25010520240145873 01/05/2024 PACHUDI BHERU KALARA 1721002060WL007258 PACHUDI BHERU KALARA 00045 BARB0PETLAW 1320 1320 Processed 04/05/2024 646096076 PACHUDIBHERUKALARA BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-060-001/233-A
(ANANT KHEDI) 		1721002060NRG25010520240145877 01/05/2024 MUNNI KHARADI 1721002060WL007258 MUNNI KHARADI 00045 BARB0PETLAW 1320 1320 Processed 04/05/2024 646096076 MUNNIKHARADI BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-060-001/239-B
(ANANT KHEDI) 		1721002060NRG25010520240145815 01/05/2024 RAHUL BARIYA 1721002060WL007255 RAHUL BARIYA 00045 BARB0PETLAW 1100 1100 Processed 04/05/2024 646096076 RAHULBARIYA STATE BANK OF INDIA(508548)
42 PETLAWAD MP-21-002-060-001/247-A
(ANANT KHEDI) 		1721002060NRG25010520240145778 01/05/2024 manju hatila 1721002060WL007253 manju hatila 00045 BARB0PETLAW 1320 1320 Processed 04/05/2024 646096076 manjuhatila BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-060-001/247-A
(ANANT KHEDI) 		1721002060NRG25010520240145777 01/05/2024 santosh hatila 1721002060WL007253 santosh hatila 00045 BARB0PETLAW 1320 1320 Processed 04/05/2024 646096076 santoshhatila BANK OF INDIA(508505)
44 PETLAWAD MP-21-002-060-001/251
(ANANT KHEDI) 		1721002060NRG25010520240145823 01/05/2024 JAGDHISH HIRA MCHAR 1721002060WL007255 JAGDHISH HIRA MCHAR 00045 BARB0PETLAW 1320 1320 Processed 04/05/2024 646096076 JAGDHISHHIRAMCHAR BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-060-001/251
(ANANT KHEDI) 		1721002060NRG25010520240145824 01/05/2024 SAVITA 1721002060WL007255 SAVITA 00045 BARB0PETLAW 1320 1320 Processed 04/05/2024 646096076 SAVITA BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-060-001/259-A
(ANANT KHEDI) 		1721002060NRG25010520240145879 01/05/2024 Kodari 1721002060WL007258 Kodari 00045 BARB0PETLAW 1320 1320 Processed 04/05/2024 646096076 Kodari BANK OF BARODA(606985)
47 PETLAWAD MP-21-002-060-001/259-A
(ANANT KHEDI) 		1721002060NRG25010520240145878 01/05/2024 Shantilal 1721002060WL007258 Shantilal 00045 BARB0PETLAW 1320 1320 Processed 04/05/2024 646096076 Shantilal STATE BANK OF INDIA(508548)
48 PETLAWAD MP-21-002-060-001/27-A
(ANANT KHEDI) 		1721002060NRG25010520240145882 01/05/2024 Punaki Bariya 1721002060WL007258 Punaki Bariya 00045 BARB0PETLAW 660 660 Processed 04/05/2024 646096076 PunakiBariya BANK OF BARODA(606985)
49 PETLAWAD MP-21-002-060-001/86-A
(ANANT KHEDI) 		1721002060NRG25010520240145830 01/05/2024 KAMLI RAMESH 1721002060WL007255 KAMLI RAMESH 00045 BARB0PETLAW 1320 1320 Processed 04/05/2024 646096076 KAMLIRAMESH BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-060-001/86-A
(ANANT KHEDI) 		1721002060NRG25010520240145829 01/05/2024 RAMESH SUKALA VASUNIYA 1721002060WL007255 RAMESH SUKALA VASUNIYA 00045 BARB0PETLAW 1320 1320 Processed 04/05/2024 646096076 RAMESHSUKALAVASUNIYA BANK OF INDIA(508505)
51 PETLAWAD MP-21-002-060-001/97
(ANANT KHEDI) 		1721002060NRG25010520240145832 01/05/2024 GENDI JAGNNATH 1721002060WL007255 GENDI JAGNNATH 00045 BARB0PETLAW 1100 1100 Processed 04/05/2024 646096076 GENDIJAGNNATH BANK OF BARODA(606985)
52 PETLAWAD MP-21-002-061-001/110-A
(NAHARPURA) 		1721002061NRG25010520240145982 01/05/2024 PASUDI DHANJI 1721002061WL007273 PASUDI DHANJI 00045 BARB0PETLAW 100 100 Processed 04/05/2024 646096076 PASUDIDHANJI BANK OF INDIA(508505)
53 PETLAWAD MP-21-002-061-001/134
(NAHARPURA) 		1721002061NRG25010520240145985 01/05/2024 Babu vakta 1721002061WL007273 Babu vakta 00045 BARB0PETLAW 100 100 Processed 04/05/2024 646096076 Babuvakta BANK OF INDIA(508505)
54 PETLAWAD MP-21-002-061-001/134
(NAHARPURA) 		1721002061NRG25010520240145986 01/05/2024 Hira vakta 1721002061WL007273 Hira vakta 00045 BARB0PETLAW 100 100 Processed 04/05/2024 646096076 Hiravakta BANK OF BARODA(606985)
55 PETLAWAD MP-21-002-061-001/154
(NAHARPURA) 		1721002061NRG25010520240145992 01/05/2024 Sharda Bhuriya 1721002061WL007273 Sharda Bhuriya 00045 BARB0PETLAW 100 100 Processed 04/05/2024 646096076 ShardaBhuriya BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-062-001/44
(UNNAI) 		1721002000NRG25300420240142573 01/05/2024 HARCHAND SADIYA GANAVA 1721002WL007048 HARCHAND SADIYA GANAVA 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 HARCHANDSADIYAGANAVA BANK OF INDIA(508505)
57 PETLAWAD MP-21-002-065-001/102
(JHONSAR) 		1721002065NRG25300420240142854 01/05/2024 BAHDUR RAVJI 1721002065WL007060 BAHDUR RAVJI 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646096076 BAHDURRAVJI BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-065-001/102
(JHONSAR) 		1721002065NRG25300420240142855 01/05/2024 MADI BAI BAHADUR 1721002065WL007060 MADI BAI BAHADUR 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646096076 MADIBAIBAHADUR BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-065-001/111
(JHONSAR) 		1721002065NRG25300420240142856 01/05/2024 HAKARU DAMAR 1721002065WL007060 HAKARU DAMAR 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646096076 HAKARUDAMAR BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-065-001/131
(JHONSAR) 		1721002065NRG25300420240142857 01/05/2024 HARIYA SURTAN 1721002065WL007060 HARIYA SURTAN 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646096076 HARIYASURTAN BANK OF BARODA(606985)
61 PETLAWAD MP-21-002-065-001/131
(JHONSAR) 		1721002065NRG25300420240142858 01/05/2024 HARIYA SURTAN 1721002065WL007060 HARIYA SURTAN 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646096076 HARIYASURTAN BANK OF BARODA(606985)
62 PETLAWAD MP-21-002-065-001/131-A
(JHONSAR) 		1721002065NRG25300420240142859 01/05/2024 vijay katara 1721002065WL007060 vijay katara 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646096076 vijaykatara BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-065-001/131-A
(JHONSAR) 		1721002065NRG25300420240142860 01/05/2024 vijay katara 1721002065WL007060 vijay katara 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646096076 vijaykatara FINO PAYMENTS BANK LTD(608001)
64 PETLAWAD MP-21-002-065-001/17
(JHONSAR) 		1721002065NRG25300420240142864 01/05/2024 GUDDI PARGI 1721002065WL007060 GUDDI PARGI 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646096076 GUDDIPARGI FINO PAYMENTS BANK LTD(608001)
65 PETLAWAD MP-21-002-065-001/17
(JHONSAR) 		1721002065NRG25300420240142863 01/05/2024 RAJU GALIYA 1721002065WL007060 RAJU GALIYA 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646096076 RAJUGALIYA BANK OF BARODA(606985)
66 PETLAWAD MP-21-002-065-001/175-A
(JHONSAR) 		1721002065NRG25300420240142865 01/05/2024 BHERUSINGH THAVARIYA 1721002065WL007060 BHERUSINGH THAVARIYA 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646096076 BHERUSINGHTHAVARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 PETLAWAD MP-21-002-065-001/175-A
(JHONSAR) 		1721002065NRG25300420240142866 01/05/2024 sunita bherusingh 1721002065WL007060 sunita bherusingh 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646096076 sunitabherusingh STATE BANK OF INDIA(508548)
68 PETLAWAD MP-21-002-065-001/240-A
(JHONSAR) 		1721002065NRG25300420240142867 01/05/2024 NANDU THAVRIYA GAMAD 1721002065WL007060 NANDU THAVRIYA GAMAD 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646096076 NANDUTHAVRIYAGAMAD BANK OF BARODA(606985)
69 PETLAWAD MP-21-002-065-001/240-A
(JHONSAR) 		1721002065NRG25300420240142868 01/05/2024 SHAMUDI NANDU GAMAD 1721002065WL007060 SHAMUDI NANDU GAMAD 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646096076 SHAMUDINANDUGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
70 PETLAWAD MP-21-002-065-001/242
(JHONSAR) 		1721002065NRG25300420240142869 01/05/2024 BHURA DEVDA 1721002065WL007060 BHURA DEVDA 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646096076 BHURADEVDA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PETLAWAD MP-21-002-065-001/242
(JHONSAR) 		1721002065NRG25300420240142870 01/05/2024 BHURA DEVDA 1721002065WL007060 BHURA DEVDA 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646096076 BHURADEVDA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PETLAWAD MP-21-002-065-001/246
(JHONSAR) 		1721002065NRG25300420240142871 01/05/2024 JAWANSINGH DAMAR 1721002065WL007060 JAWANSINGH DAMAR 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646096076 JAWANSINGHDAMAR BANK OF BARODA(606985)
73 PETLAWAD MP-21-002-065-001/363
(JHONSAR) 		1721002065NRG25300420240142872 01/05/2024 NANDA LALCHAND DEVDA 1721002065WL007060 NANDA LALCHAND DEVDA 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646096076 NANDALALCHANDDEVDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 PETLAWAD MP-21-002-065-001/404
(JHONSAR) 		1721002065NRG25300420240142873 01/05/2024 GORCHAND DHARAJ 1721002065WL007060 GORCHAND DHARAJ 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646096076 GORCHANDDHARAJ BANK OF BARODA(606985)
75 PETLAWAD MP-21-002-065-001/405
(JHONSAR) 		1721002065NRG25300420240142875 01/05/2024 dhanraj pemaji devda 1721002065WL007060 dhanraj pemaji devda 00045 BARB0PETLAW 1458 1458 Processed 05/05/2024 646096076 dhanrajpemajidevda AIRTEL PAYMENTS BANK LIMITED(990288)
76 PETLAWAD MP-21-002-065-001/405
(JHONSAR) 		1721002065NRG25300420240142876 01/05/2024 SUNDAR DHANRAJ DEVDA 1721002065WL007060 SUNDAR DHANRAJ DEVDA 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646096076 SUNDARDHANRAJDEVDA BANK OF BARODA(606985)
77 PETLAWAD MP-21-002-065-001/43
(JHONSAR) 		1721002065NRG25300420240142880 01/05/2024 MANA SHUKALA 1721002065WL007060 MANA SHUKALA 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646096076 MANASHUKALA BANK OF BARODA(606985)
78 PETLAWAD MP-21-002-065-001/43-A
(JHONSAR) 		1721002065NRG25300420240142882 01/05/2024 khumansingh katara 1721002065WL007060 khumansingh katara 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646096076 khumansinghkatara STATE BANK OF INDIA(508548)
79 PETLAWAD MP-21-002-065-001/43-A
(JHONSAR) 		1721002065NRG25300420240142883 01/05/2024 mannabai khumansingh 1721002065WL007060 mannabai khumansingh 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646096076 mannabaikhumansingh BANK OF BARODA(606985)
80 PETLAWAD MP-21-002-065-001/43-B
(JHONSAR) 		1721002065NRG25300420240142886 01/05/2024 bhura bai katara 1721002065WL007060 bhura bai katara 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646096076 bhurabaikatara BANK OF BARODA(606985)
81 PETLAWAD MP-21-002-066-001/159
(MOIVAGELI) 		1721002000NRG25300420240142574 01/05/2024 JHITRA HOMJI KHADIYA 1721002WL007048 JHITRA HOMJI KHADIYA 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 JHITRAHOMJIKHADIYA BANK OF BARODA(606985)
82 PETLAWAD MP-21-002-066-001/159
(MOIVAGELI) 		1721002000NRG25300420240142575 01/05/2024 JHITRA HOMJI KHADIYA 1721002WL007048 JHITRA HOMJI KHADIYA 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 JHITRAHOMJIKHADIYA BANK OF BARODA(606985)
83 PETLAWAD MP-21-002-066-001/166
(MOIVAGELI) 		1721002000NRG25300420240142576 01/05/2024 FULJI THAWARIYA NINAMA 1721002WL007048 FULJI THAWARIYA NINAMA 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 FULJITHAWARIYANINAMA BANK OF BARODA(606985)
84 PETLAWAD MP-21-002-066-001/166
(MOIVAGELI) 		1721002000NRG25300420240142577 01/05/2024 FULJI THAWARIYA NINAMA 1721002WL007048 FULJI THAWARIYA NINAMA 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 FULJITHAWARIYANINAMA BANK OF BARODA(606985)
85 PETLAWAD MP-21-002-066-001/166-A
(MOIVAGELI) 		1721002000NRG25300420240142578 01/05/2024 NATHU FULJI NINAMA 1721002WL007048 NATHU FULJI NINAMA 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 NATHUFULJININAMA BANK OF BARODA(606985)
86 PETLAWAD MP-21-002-066-001/166-A
(MOIVAGELI) 		1721002000NRG25300420240142579 01/05/2024 NATHU FULJI NINAMA 1721002WL007048 NATHU FULJI NINAMA 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 NATHUFULJININAMA BANK OF INDIA(508505)
87 PETLAWAD MP-21-002-066-001/167
(MOIVAGELI) 		1721002000NRG25300420240142580 01/05/2024 KANJI RUPA NINAMA 1721002WL007048 KANJI RUPA NINAMA 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 KANJIRUPANINAMA BANK OF BARODA(606985)
88 PETLAWAD MP-21-002-066-001/167
(MOIVAGELI) 		1721002000NRG25300420240142581 01/05/2024 PASUDI 1721002WL007048 PASUDI 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 PASUDI BANK OF BARODA(606985)
89 PETLAWAD MP-21-002-066-001/184
(MOIVAGELI) 		1721002000NRG25300420240142583 01/05/2024 KHIMA 1721002WL007048 KHIMA 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 KHIMA BANK OF BARODA(606985)
90 PETLAWAD MP-21-002-066-001/184
(MOIVAGELI) 		1721002000NRG25300420240142582 01/05/2024 TITTU SOMJI KHADIYA 1721002WL007048 TITTU SOMJI KHADIYA 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 TITTUSOMJIKHADIYA BANK OF BARODA(606985)
91 PETLAWAD MP-21-002-066-001/189
(MOIVAGELI) 		1721002000NRG25300420240142584 01/05/2024 GANGU RADU NINAMA 1721002WL007048 GANGU RADU NINAMA 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 GANGURADUNINAMA BANK OF BARODA(606985)
92 PETLAWAD MP-21-002-066-001/189
(MOIVAGELI) 		1721002000NRG25300420240142585 01/05/2024 HIRA 1721002WL007048 HIRA 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 HIRA BANK OF BARODA(606985)
93 PETLAWAD MP-21-002-066-001/194
(MOIVAGELI) 		1721002000NRG25300420240142587 01/05/2024 Bhuri 1721002WL007048 Bhuri 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 Bhuri BANK OF BARODA(606985)
94 PETLAWAD MP-21-002-066-001/194
(MOIVAGELI) 		1721002000NRG25300420240142586 01/05/2024 PEMA RAMA NINAMA 1721002WL007048 PEMA RAMA NINAMA 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 PEMARAMANINAMA BANK OF BARODA(606985)
95 PETLAWAD MP-21-002-066-001/207
(MOIVAGELI) 		1721002000NRG25300420240142588 01/05/2024 VALIYA HEMARAJ MEDA 1721002WL007048 VALIYA HEMARAJ MEDA 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 VALIYAHEMARAJMEDA BANK OF BARODA(606985)
96 PETLAWAD MP-21-002-066-001/207
(MOIVAGELI) 		1721002000NRG25300420240142589 01/05/2024 VALIYA HEMARAJ MEDA 1721002WL007048 VALIYA HEMARAJ MEDA 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 VALIYAHEMARAJMEDA FINO PAYMENTS BANK LTD(608001)
97 PETLAWAD MP-21-002-066-001/207-B
(MOIVAGELI) 		1721002000NRG25300420240142591 01/05/2024 DHULI 1721002WL007048 DHULI 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 DHULI BANK OF BARODA(606985)
98 PETLAWAD MP-21-002-066-001/207-B
(MOIVAGELI) 		1721002000NRG25300420240142590 01/05/2024 NARU WALIYA MAIDA 1721002WL007048 NARU WALIYA MAIDA 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 NARUWALIYAMAIDA BANK OF BARODA(606985)
99 PETLAWAD MP-21-002-066-001/218
(MOIVAGELI) 		1721002000NRG25300420240142592 01/05/2024 PUNJA PUNA VASUNIYA 1721002WL007048 PUNJA PUNA VASUNIYA 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 PUNJAPUNAVASUNIYA BANK OF BARODA(606985)
100 PETLAWAD MP-21-002-066-001/218
(MOIVAGELI) 		1721002000NRG25300420240142593 01/05/2024 PUNJA PUNA VASUNIYA 1721002WL007048 PUNJA PUNA VASUNIYA 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 PUNJAPUNAVASUNIYA BANK OF BARODA(606985)
101 PETLAWAD MP-21-002-066-001/218-A
(MOIVAGELI) 		1721002000NRG25300420240142595 01/05/2024 HAKARI BAI 1721002WL007048 HAKARI BAI 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 HAKARIBAI BANK OF BARODA(606985)
102 PETLAWAD MP-21-002-066-001/218-A
(MOIVAGELI) 		1721002000NRG25300420240142594 01/05/2024 RATNA PUNJA VASUNIYA 1721002WL007048 RATNA PUNJA VASUNIYA 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 RATNAPUNJAVASUNIYA BANK OF BARODA(606985)
103 PETLAWAD MP-21-002-066-001/219-B
(MOIVAGELI) 		1721002000NRG25300420240142596 01/05/2024 ISHWAR 1721002WL007048 ISHWAR 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 ISHWAR BANK OF BARODA(606985)
104 PETLAWAD MP-21-002-066-001/219-B
(MOIVAGELI) 		1721002000NRG25300420240142597 01/05/2024 PANA 1721002WL007048 PANA 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 PANA STATE BANK OF INDIA(508548)
105 PETLAWAD MP-21-002-066-001/231
(MOIVAGELI) 		1721002000NRG25300420240142598 01/05/2024 PUNJA MANGALIYA NINAMA 1721002WL007048 PUNJA MANGALIYA NINAMA 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 PUNJAMANGALIYANINAMA BANK OF BARODA(606985)
106 PETLAWAD MP-21-002-066-001/231
(MOIVAGELI) 		1721002000NRG25300420240142599 01/05/2024 PUNJA MANGALIYA NINAMA 1721002WL007048 PUNJA MANGALIYA NINAMA 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 PUNJAMANGALIYANINAMA BANK OF BARODA(606985)
107 PETLAWAD MP-21-002-066-001/238
(MOIVAGELI) 		1721002000NRG25300420240142601 01/05/2024 KARMA 1721002WL007048 KARMA 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 KARMA BANK OF BARODA(606985)
108 PETLAWAD MP-21-002-066-001/238
(MOIVAGELI) 		1721002000NRG25300420240142600 01/05/2024 MANGALIYA RUPA NINAMA 1721002WL007048 MANGALIYA RUPA NINAMA 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 MANGALIYARUPANINAMA BANK OF BARODA(606985)
109 PETLAWAD MP-21-002-066-001/238-A
(MOIVAGELI) 		1721002000NRG25300420240142602 01/05/2024 MUKESH MANGLIYA NINAMA 1721002WL007048 MUKESH MANGLIYA NINAMA 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 MUKESHMANGLIYANINAMA BANK OF BARODA(606985)
110 PETLAWAD MP-21-002-070-001/1-D
(BEDADA) 		1721002000NRG25300420240142604 01/05/2024 maku ratan damar 1721002WL007048 maku ratan damar 00045 BARB0PETLAW 972 972 Processed 04/05/2024 646096076 makuratandamar BANK OF BARODA(606985)
111 PETLAWAD MP-21-002-070-001/170-A
(BEDADA) 		1721002000NRG25300420240142633 01/05/2024 SURTAN RUPSINGH 1721002WL007048 SURTAN RUPSINGH 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 SURTANRUPSINGH BANK OF BARODA(606985)
112 PETLAWAD MP-21-002-070-001/197-B
(BEDADA) 		1721002000NRG25300420240142645 01/05/2024 NIRU BAI MAIDA 1721002WL007048 NIRU BAI MAIDA 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 NIRUBAIMAIDA BANK OF BARODA(606985)
113 PETLAWAD MP-21-002-070-001/197-B
(BEDADA) 		1721002000NRG25300420240142644 01/05/2024 SOBAN TEJIYA 1721002WL007048 SOBAN TEJIYA 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 SOBANTEJIYA BANK OF BARODA(606985)
114 PETLAWAD MP-21-002-070-001/197-C
(BEDADA) 		1721002000NRG25300420240142646 01/05/2024 HUKU MAIDA 1721002WL007048 HUKU MAIDA 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 HUKUMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 PETLAWAD MP-21-002-070-001/197-C
(BEDADA) 		1721002000NRG25300420240142647 01/05/2024 SHANTU TEJIYA 1721002WL007048 SHANTU TEJIYA 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 SHANTUTEJIYA FINO PAYMENTS BANK LTD(608001)
116 PETLAWAD MP-21-002-070-001/212-C
(BEDADA) 		1721002000NRG25300420240142661 01/05/2024 MILESH MAIDA 1721002WL007048 MILESH MAIDA 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 MILESHMAIDA FINO PAYMENTS BANK LTD(608001)
117 PETLAWAD MP-21-002-070-001/212-D
(BEDADA) 		1721002000NRG25300420240142662 01/05/2024 KHENSINGH HARSINGH 1721002WL007048 KHENSINGH HARSINGH 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 KHENSINGHHARSINGH BANK OF BARODA(606985)
118 PETLAWAD MP-21-002-070-001/22
(BEDADA) 		1721002000NRG25300420240142664 01/05/2024 LIMJI MOTIYA KATARA 1721002WL007048 LIMJI MOTIYA KATARA 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 LIMJIMOTIYAKATARA BANK OF BARODA(606985)
119 PETLAWAD MP-21-002-070-001/223-C
(BEDADA) 		1721002000NRG25300420240142669 01/05/2024 eekesh 1721002WL007048 eekesh 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 eekesh BANK OF BARODA(606985)
120 PETLAWAD MP-21-002-070-001/223-C
(BEDADA) 		1721002000NRG25300420240142670 01/05/2024 Tita singad 1721002WL007048 Tita singad 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 Titasingad BANK OF BARODA(606985)
121 PETLAWAD MP-21-002-070-001/223-D
(BEDADA) 		1721002000NRG25300420240142672 01/05/2024 Sena meda 1721002WL007048 Sena meda 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 Senameda BANK OF BARODA(606985)
122 PETLAWAD MP-21-002-070-001/256
(BEDADA) 		1721002000NRG25300420240142677 01/05/2024 HALAM BADIYA 1721002WL007048 HALAM BADIYA 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 HALAMBADIYA BANK OF BARODA(606985)
123 PETLAWAD MP-21-002-070-001/510-A
(BEDADA) 		1721002000NRG25300420240142692 01/05/2024 KADVA BAI SINGAD 1721002WL007048 KADVA BAI SINGAD 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646096076 KADVABAISINGAD BANK OF BARODA(606985)
SubTotal 143403 143403
124 PETLAWAD MP-21-002-060-001/175-A
(ANANT KHEDI) 		1721002060NRG25010520240145863 01/05/2024 KAMLESHGAVAJIHATIL 1721002060WL007258 KAMLESHGAVAJIHATIL 00048 BKID0008850 1100 1100 Processed 04/05/2024 646096076 KAMLESHGAVAJIHATIL STATE BANK OF INDIA(508548)
SubTotal 1100 1100
125 PETLAWAD MP-21-002-017-003/58
(GAMDI) 		1721002017NRG25300420240142887 01/05/2024 RAMLAL MAVI 1721002017WL007061 RAMLAL MAVI 00048 BKID0008858 1215 1215 Processed 04/05/2024 646096076 RAMLALMAVI NARMADA JHABUA GRAMIN BANK(508515)
126 PETLAWAD MP-21-002-017-004/74
(GAMDI) 		1721002017NRG25300420240142914 01/05/2024 DHAPUDI KHARADI 1721002017WL007061 DHAPUDI KHARADI 00048 BKID0008858 1215 1215 Processed 04/05/2024 646096076 DHAPUDIKHARADI BANK OF BARODA(606985)
127 PETLAWAD MP-21-002-017-004/74
(GAMDI) 		1721002017NRG25300420240142916 01/05/2024 DHAPUDI KHARADI 1721002017WL007061 DHAPUDI KHARADI 00048 BKID0008858 1215 1215 Processed 04/05/2024 646096076 DHAPUDIKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
128 PETLAWAD MP-21-002-017-004/74
(GAMDI) 		1721002017NRG25300420240142917 01/05/2024 Santosi 1721002017WL007061 Santosi 00048 BKID0008858 1215 1215 Processed 04/05/2024 646096076 Santosi BANK OF INDIA(508505)
129 PETLAWAD MP-21-002-017-004/76-B
(GAMDI) 		1721002017NRG25300420240142920 01/05/2024 DIYARAM GABU DAMAR 1721002017WL007061 DIYARAM GABU DAMAR 00048 BKID0008858 1215 1215 Rejected 04/05/2024 646096076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 PETLAWAD MP-21-002-017-004/76-B
(GAMDI) 		1721002017NRG25300420240142921 01/05/2024 Dyaram 1721002017WL007061 Dyaram 00048 BKID0008858 1215 1215 Processed 04/05/2024 646096076 Dyaram FINCARE SMALL FINANCE BANK LTD(608304)
131 PETLAWAD MP-21-002-021-001/2111
(KARDAWAD) 		1721002000NRG25300420240142567 01/05/2024 HEMRAJ MANSING 1721002WL007048 HEMRAJ MANSING 00048 BKID0008858 1215 1215 Processed 04/05/2024 646096076 HEMRAJMANSING BANK OF INDIA(508505)
132 PETLAWAD MP-21-002-021-001/46
(KARDAWAD) 		1721002000NRG25300420240142570 01/05/2024 SAMDU NANKYA 1721002WL007048 SAMDU NANKYA 00048 BKID0008858 1215 1215 Processed 04/05/2024 646096076 SAMDUNANKYA BANK OF INDIA(508505)
133 PETLAWAD MP-21-002-022-001/248
(TEMARIA) 		1721002022NRG25010520240147749 01/05/2024 KODRI HIRA 1721002022WL007402 KODRI HIRA 00048 BKID0008858 1452 1452 Processed 04/05/2024 646096076 KODRIHIRA BANK OF INDIA(508505)
134 PETLAWAD MP-21-002-022-001/248-A
(TEMARIA) 		1721002022NRG25010520240147751 01/05/2024 RAJU HIRALAL 1721002022WL007402 RAJU HIRALAL 00048 BKID0008858 1452 1452 Processed 04/05/2024 646096076 RAJUHIRALAL BANK OF INDIA(508505)
135 PETLAWAD MP-21-002-022-001/248-B
(TEMARIA) 		1721002022NRG25010520240147753 01/05/2024 GUDDI RAMESH 1721002022WL007402 GUDDI RAMESH 00048 BKID0008858 1458 1458 Processed 04/05/2024 646096076 GUDDIRAMESH BANK OF INDIA(508505)
136 PETLAWAD MP-21-002-022-002/142-C
(TEMARIA) 		1721002022NRG25010520240147718 01/05/2024 NILESH PAPPU VASUNIYA 1721002022WL007397 NILESH PAPPU VASUNIYA 00048 BKID0008858 1458 1458 Processed 04/05/2024 646096076 NILESHPAPPUVASUNIYA BANK OF INDIA(508505)
137 PETLAWAD MP-21-002-022-002/142-C
(TEMARIA) 		1721002022NRG25010520240147716 01/05/2024 NILESH PAPPU VASUNIYA 1721002022WL007397 NILESH PAPPU VASUNIYA 00048 BKID0008858 1458 1458 Processed 04/05/2024 646096076 NILESHPAPPUVASUNIYA STATE BANK OF INDIA(508548)
138 PETLAWAD MP-21-002-022-002/142-C
(TEMARIA) 		1721002022NRG25010520240147717 01/05/2024 NILESH PAPPU VASUNIYA 1721002022WL007397 NILESH PAPPU VASUNIYA 00048 BKID0008858 1458 1458 Processed 04/05/2024 646096076 NILESHPAPPUVASUNIYA FINO PAYMENTS BANK LTD(608001)
139 PETLAWAD MP-21-002-047-001/210-A
(MOHANKOT) 		1721002076NRG25010520240147505 01/05/2024 Rahul Bariya 1721002076WL007382 Rahul Bariya 00048 BKID0008858 1458 1458 Processed 04/05/2024 646096076 RahulBariya BANK OF INDIA(508505)
140 PETLAWAD MP-21-002-049-003/114
(KACHRA KHADAN) 		1721002049NRG25300420240142417 01/05/2024 DALLA HUMAJI 1721002049WL007042 DALLA HUMAJI 00048 BKID0008858 1458 1458 Processed 04/05/2024 646096076 DALLAHUMAJI BANK OF INDIA(508505)
141 PETLAWAD MP-21-002-049-003/114
(KACHRA KHADAN) 		1721002049NRG25300420240142418 01/05/2024 DALLA HUMAJI 1721002049WL007042 DALLA HUMAJI 00048 BKID0008858 1458 1458 Processed 04/05/2024 646096076 DALLAHUMAJI NARMADA JHABUA GRAMIN BANK(508515)
142 PETLAWAD MP-21-002-049-003/122
(KACHRA KHADAN) 		1721002049NRG25300420240142419 01/05/2024 JAGU BHAWAJI 1721002049WL007042 JAGU BHAWAJI 00048 BKID0008858 1458 1458 Processed 04/05/2024 646096076 JAGUBHAWAJI NARMADA JHABUA GRAMIN BANK(508515)
143 PETLAWAD MP-21-002-049-003/123
(KACHRA KHADAN) 		1721002049NRG25300420240142421 01/05/2024 VALU JEMAL KATIJA 1721002049WL007042 VALU JEMAL KATIJA 00048 BKID0008858 1458 1458 Processed 04/05/2024 646096076 VALUJEMALKATIJA NARMADA JHABUA GRAMIN BANK(508515)
144 PETLAWAD MP-21-002-049-003/123
(KACHRA KHADAN) 		1721002049NRG25300420240142420 01/05/2024 VALU JEMAL KATIJA 1721002049WL007042 VALU JEMAL KATIJA 00048 BKID0008858 1458 1458 Processed 04/05/2024 646096076 VALUJEMALKATIJA BANK OF INDIA(508505)
145 PETLAWAD MP-21-002-049-003/124
(KACHRA KHADAN) 		1721002049NRG25300420240142422 01/05/2024 NANDA MANA 1721002049WL007042 NANDA MANA 00048 BKID0008858 1458 1458 Processed 04/05/2024 646096076 NANDAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
146 PETLAWAD MP-21-002-049-003/133
(KACHRA KHADAN) 		1721002049NRG25300420240142429 01/05/2024 JEMAL MOTI 1721002049WL007042 JEMAL MOTI 00048 BKID0008858 1458 1458 Processed 04/05/2024 646096076 JEMALMOTI BANK OF BARODA(606985)
147 PETLAWAD MP-21-002-049-003/133
(KACHRA KHADAN) 		1721002049NRG25300420240142428 01/05/2024 JEMAL MOTI 1721002049WL007042 JEMAL MOTI 00048 BKID0008858 1458 1458 Processed 04/05/2024 646096076 JEMALMOTI BANK OF INDIA(508505)
148 PETLAWAD MP-21-002-049-003/32
(KACHRA KHADAN) 		1721002049NRG25300420240142431 01/05/2024 HIRA FULJI 1721002049WL007042 HIRA FULJI 00048 BKID0008858 1458 1458 Processed 04/05/2024 646096076 HIRAFULJI BANK OF INDIA(508505)
149 PETLAWAD MP-21-002-049-003/42
(KACHRA KHADAN) 		1721002049NRG25300420240142434 01/05/2024 ARUN SOHAN 1721002049WL007042 ARUN SOHAN 00048 BKID0008858 1458 1458 Processed 04/05/2024 646096076 ARUNSOHAN BANK OF INDIA(508505)
150 PETLAWAD MP-21-002-049-003/42
(KACHRA KHADAN) 		1721002049NRG25300420240142436 01/05/2024 SAMUDI BAI SOHAN 1721002049WL007042 SAMUDI BAI SOHAN 00048 BKID0008858 1458 1458 Processed 04/05/2024 646096076 SAMUDIBAISOHAN BANK OF INDIA(508505)
151 PETLAWAD MP-21-002-049-003/42
(KACHRA KHADAN) 		1721002049NRG25300420240142435 01/05/2024 SANGEETA ARUN KATARA 1721002049WL007042 SANGEETA ARUN KATARA 00048 BKID0008858 1458 1458 Processed 04/05/2024 646096076 SANGEETAARUNKATARA NARMADA JHABUA GRAMIN BANK(508515)
152 PETLAWAD MP-21-002-049-003/42
(KACHRA KHADAN) 		1721002049NRG25300420240142433 01/05/2024 SOHAN SURTAN 1721002049WL007042 SOHAN SURTAN 00048 BKID0008858 1458 1458 Processed 04/05/2024 646096076 SOHANSURTAN BANK OF INDIA(508505)
153 PETLAWAD MP-21-002-049-003/73
(KACHRA KHADAN) 		1721002049NRG25300420240142407 01/05/2024 PUNKIBAI KALU 1721002049WL007040 PUNKIBAI KALU 00048 BKID0008858 1458 1458 Processed 04/05/2024 646096076 PUNKIBAIKALU BANK OF INDIA(508505)
154 PETLAWAD MP-21-002-049-003/79
(KACHRA KHADAN) 		1721002049NRG25300420240142439 01/05/2024 KABUDI KALLA 1721002049WL007042 KABUDI KALLA 00048 BKID0008858 1458 1458 Processed 04/05/2024 646096076 KABUDIKALLA BANK OF INDIA(508505)
155 PETLAWAD MP-21-002-049-003/8-A
(KACHRA KHADAN) 		1721002049NRG25300420240142441 01/05/2024 PUNNA BHERU 1721002049WL007042 PUNNA BHERU 00048 BKID0008858 1458 1458 Processed 04/05/2024 646096076 PUNNABHERU BANK OF INDIA(508505)
156 PETLAWAD MP-21-002-049-003/87
(KACHRA KHADAN) 		1721002049NRG25300420240142408 01/05/2024 RAMESH BALU 1721002049WL007040 RAMESH BALU 00048 BKID0008858 1458 1458 Processed 04/05/2024 646096076 RAMESHBALU INDIA POST PAYMENTS BANK LIMITED(508528)
157 PETLAWAD MP-21-002-049-003/93
(KACHRA KHADAN) 		1721002049NRG25300420240142442 01/05/2024 JAGGU BALU 1721002049WL007042 JAGGU BALU 00048 BKID0008858 1458 1458 Processed 04/05/2024 646096076 JAGGUBALU INDIA POST PAYMENTS BANK LIMITED(508528)
158 PETLAWAD MP-21-002-049-003/93
(KACHRA KHADAN) 		1721002049NRG25300420240142443 01/05/2024 JAGGU BALU 1721002049WL007042 JAGGU BALU 00048 BKID0008858 1458 1458 Processed 04/05/2024 646096076 JAGGUBALU NARMADA JHABUA GRAMIN BANK(508515)
159 PETLAWAD MP-21-002-049-003/94
(KACHRA KHADAN) 		1721002049NRG25300420240142444 01/05/2024 SAKIRYA FULJI 1721002049WL007042 SAKIRYA FULJI 00048 BKID0008858 1458 1458 Processed 04/05/2024 646096076 SAKIRYAFULJI NARMADA JHABUA GRAMIN BANK(508515)
160 PETLAWAD MP-21-002-049-003/94-A
(KACHRA KHADAN) 		1721002049NRG25300420240142446 01/05/2024 JAMNA NANDU 1721002049WL007042 JAMNA NANDU 00048 BKID0008858 1458 1458 Processed 04/05/2024 646096076 JAMNANANDU BANK OF INDIA(508505)
161 PETLAWAD MP-21-002-049-003/98
(KACHRA KHADAN) 		1721002049NRG25300420240142447 01/05/2024 BADUDI KHUMANSINGH 1721002049WL007042 BADUDI KHUMANSINGH 00048 BKID0008858 1458 1458 Processed 04/05/2024 646096076 BADUDIKHUMANSINGH BANK OF INDIA(508505)
162 PETLAWAD MP-21-002-049-004/101
(KACHRA KHADAN) 		1721002049NRG25300420240142466 01/05/2024 SUKALI BABU PARMAR 1721002049WL007045 SUKALI BABU PARMAR 00048 BKID0008858 800 800 Processed 04/05/2024 646096076 SUKALIBABUPARMAR BANK OF INDIA(508505)
163 PETLAWAD MP-21-002-049-004/105-A
(KACHRA KHADAN) 		1721002049NRG25300420240142469 01/05/2024 MAKANA SAKARU MAIDA 1721002049WL007045 MAKANA SAKARU MAIDA 00048 BKID0008858 1200 1200 Processed 04/05/2024 646096076 MAKANASAKARUMAIDA BANK OF INDIA(508505)
164 PETLAWAD MP-21-002-049-004/11
(KACHRA KHADAN) 		1721002049NRG25300420240142470 01/05/2024 DHANNA RAVJI 1721002049WL007045 DHANNA RAVJI 00048 BKID0008858 1200 1200 Processed 04/05/2024 646096076 DHANNARAVJI INDIA POST PAYMENTS BANK LIMITED(508528)
165 PETLAWAD MP-21-002-049-004/114-A
(KACHRA KHADAN) 		1721002049NRG25300420240142472 01/05/2024 TOLSINGH LUNA 1721002049WL007045 TOLSINGH LUNA 00048 BKID0008858 1200 1200 Processed 04/05/2024 646096076 TOLSINGHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
166 PETLAWAD MP-21-002-049-004/119
(KACHRA KHADAN) 		1721002049NRG25300420240142474 01/05/2024 KALI KALLA 1721002049WL007045 KALI KALLA 00048 BKID0008858 1200 1200 Processed 04/05/2024 646096076 KALIKALLA INDIA POST PAYMENTS BANK LIMITED(508528)
167 PETLAWAD MP-21-002-049-004/124
(KACHRA KHADAN) 		1721002049NRG25300420240142480 01/05/2024 HUKALI BAI VAGJI PARMAR 1721002049WL007045 HUKALI BAI VAGJI PARMAR 00048 BKID0008858 1000 1000 Processed 04/05/2024 646096076 HUKALIBAIVAGJIPARMAR BANK OF BARODA(606985)
168 PETLAWAD MP-21-002-049-004/127-A
(KACHRA KHADAN) 		1721002049NRG25300420240142485 01/05/2024 RASHILA KAMLESH 1721002049WL007045 RASHILA KAMLESH 00048 BKID0008858 1200 1200 Processed 05/05/2024 646096076 RASHILAKAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
169 PETLAWAD MP-21-002-049-004/13
(KACHRA KHADAN) 		1721002049NRG25300420240142486 01/05/2024 UNKAR RANCHOD 1721002049WL007045 UNKAR RANCHOD 00048 BKID0008858 1200 1200 Processed 04/05/2024 646096076 UNKARRANCHOD BANK OF INDIA(508505)
170 PETLAWAD MP-21-002-049-004/150
(KACHRA KHADAN) 		1721002049NRG25300420240142492 01/05/2024 BHERU AMRIYA MACHAR 1721002049WL007045 BHERU AMRIYA MACHAR 00048 BKID0008858 1000 1000 Processed 04/05/2024 646096076 BHERUAMRIYAMACHAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
171 PETLAWAD MP-21-002-049-004/150
(KACHRA KHADAN) 		1721002049NRG25300420240142493 01/05/2024 VARDI BAI BHERU MACHAR 1721002049WL007045 VARDI BAI BHERU MACHAR 00048 BKID0008858 1200 1200 Processed 04/05/2024 646096076 VARDIBAIBHERUMACHAR BANK OF INDIA(508505)
172 PETLAWAD MP-21-002-049-004/154-A
(KACHRA KHADAN) 		1721002049NRG25300420240142494 01/05/2024 BHARAT MANIYA PARMAR 1721002049WL007045 BHARAT MANIYA PARMAR 00048 BKID0008858 1200 1200 Processed 04/05/2024 646096076 BHARATMANIYAPARMAR BANK OF INDIA(508505)
173 PETLAWAD MP-21-002-049-004/157
(KACHRA KHADAN) 		1721002049NRG25300420240142497 01/05/2024 NANUDA VAGJI PARMAR 1721002049WL007045 NANUDA VAGJI PARMAR 00048 BKID0008858 1200 1200 Processed 04/05/2024 646096076 NANUDAVAGJIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
174 PETLAWAD MP-21-002-049-004/17
(KACHRA KHADAN) 		1721002049NRG25300420240142501 01/05/2024 DURGA MAIDA 1721002049WL007045 DURGA MAIDA 00048 BKID0008858 1200 1200 Processed 04/05/2024 646096076 DURGAMAIDA BANK OF INDIA(508505)
175 PETLAWAD MP-21-002-049-004/17
(KACHRA KHADAN) 		1721002049NRG25300420240142500 01/05/2024 GALIYA MAIDA 1721002049WL007045 GALIYA MAIDA 00048 BKID0008858 1200 1200 Processed 05/05/2024 646096076 GALIYAMAIDA AIRTEL PAYMENTS BANK LIMITED(990288)
176 PETLAWAD MP-21-002-049-004/187
(KACHRA KHADAN) 		1721002049NRG25300420240142504 01/05/2024 KASNA NANURAM 1721002049WL007045 KASNA NANURAM 00048 BKID0008858 1200 1200 Processed 04/05/2024 646096076 KASNANANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 PETLAWAD MP-21-002-049-004/24
(KACHRA KHADAN) 		1721002049NRG25300420240142510 01/05/2024 MANSINGH RUPA 1721002049WL007045 MANSINGH RUPA 00048 BKID0008858 1200 1200 Processed 04/05/2024 646096076 MANSINGHRUPA BANK OF BARODA(606985)
178 PETLAWAD MP-21-002-049-004/3-B
(KACHRA KHADAN) 		1721002049NRG25300420240142512 01/05/2024 MOHAN RAJLA 1721002049WL007045 MOHAN RAJLA 00048 BKID0008858 1200 1200 Processed 04/05/2024 646096076 MOHANRAJLA INDIA POST PAYMENTS BANK LIMITED(508528)
179 PETLAWAD MP-21-002-049-004/41
(KACHRA KHADAN) 		1721002049NRG25300420240142517 01/05/2024 UNKAR GULJI 1721002049WL007045 UNKAR GULJI 00048 BKID0008858 1200 1200 Processed 04/05/2024 646096076 UNKARGULJI BANK OF INDIA(508505)
180 PETLAWAD MP-21-002-049-004/46
(KACHRA KHADAN) 		1721002049NRG25300420240142518 01/05/2024 NANDU MALAJI BHURIYA 1721002049WL007045 NANDU MALAJI BHURIYA 00048 BKID0008858 1200 1200 Processed 04/05/2024 646096076 NANDUMALAJIBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
181 PETLAWAD MP-21-002-049-004/61
(KACHRA KHADAN) 		1721002049NRG25300420240142529 01/05/2024 JUWANSINGH LALU 1721002049WL007045 JUWANSINGH LALU 00048 BKID0008858 1000 1000 Processed 04/05/2024 646096076 JUWANSINGHLALU BANK OF INDIA(508505)
182 PETLAWAD MP-21-002-049-004/70
(KACHRA KHADAN) 		1721002049NRG25300420240142534 01/05/2024 RUGA PURA 1721002049WL007045 RUGA PURA 00048 BKID0008858 1200 1200 Processed 04/05/2024 646096076 RUGAPURA BANK OF INDIA(508505)
183 PETLAWAD MP-21-002-049-004/73
(KACHRA KHADAN) 		1721002049NRG25300420240142536 01/05/2024 KAJUDI KATIJA 1721002049WL007045 KAJUDI KATIJA 00048 BKID0008858 200 200 Processed 04/05/2024 646096076 KAJUDIKATIJA BANK OF INDIA(508505)
184 PETLAWAD MP-21-002-049-004/84
(KACHRA KHADAN) 		1721002049NRG25300420240142539 01/05/2024 RASLI KHIMA 1721002049WL007045 RASLI KHIMA 00048 BKID0008858 200 200 Processed 04/05/2024 646096076 RASLIKHIMA BANK OF INDIA(508505)
185 PETLAWAD MP-21-002-049-004/91-B
(KACHRA KHADAN) 		1721002049NRG25300420240142543 01/05/2024 GOBARI LALCHAND VASUNIYA 1721002049WL007045 GOBARI LALCHAND VASUNIYA 00048 BKID0008858 1200 1200 Processed 04/05/2024 646096076 GOBARILALCHANDVASUNIYA BANK OF INDIA(508505)
186 PETLAWAD MP-21-002-049-004/92-B
(KACHRA KHADAN) 		1721002049NRG25300420240142544 01/05/2024 DUNGARSINGH BALU NINAMA 1721002049WL007045 DUNGARSINGH BALU NINAMA 00048 BKID0008858 1200 1200 Processed 04/05/2024 646096076 DUNGARSINGHBALUNINAMA FINO PAYMENTS BANK LTD(608001)
187 PETLAWAD MP-21-002-049-004/96
(KACHRA KHADAN) 		1721002049NRG25300420240142549 01/05/2024 SHAMBHU KALU 1721002049WL007045 SHAMBHU KALU 00048 BKID0008858 1200 1200 Processed 04/05/2024 646096076 SHAMBHUKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
188 PETLAWAD MP-21-002-060-001/1-A
(ANANT KHEDI) 		1721002060NRG25010520240145840 01/05/2024 SURESH BAHADUR 1721002060WL007258 SURESH BAHADUR 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 SURESHBAHADUR STATE BANK OF INDIA(508548)
189 PETLAWAD MP-21-002-060-001/1-A
(ANANT KHEDI) 		1721002060NRG25010520240145839 01/05/2024 SURESH BAHADUR 1721002060WL007258 SURESH BAHADUR 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 SURESHBAHADUR BANK OF INDIA(508505)
190 PETLAWAD MP-21-002-060-001/101
(ANANT KHEDI) 		1721002060NRG25010520240145842 01/05/2024 GALA BHIMA RAVAT 1721002060WL007258 GALA BHIMA RAVAT 00048 BKID0008858 1100 1100 Processed 04/05/2024 646096076 GALABHIMARAVAT BANK OF INDIA(508505)
191 PETLAWAD MP-21-002-060-001/101
(ANANT KHEDI) 		1721002060NRG25010520240145843 01/05/2024 GALA BHIMA RAVAT 1721002060WL007258 GALA BHIMA RAVAT 00048 BKID0008858 1100 1100 Processed 04/05/2024 646096076 GALABHIMARAVAT BANK OF INDIA(508505)
192 PETLAWAD MP-21-002-060-001/116-B
(ANANT KHEDI) 		1721002060NRG25010520240145789 01/05/2024 gulsing 1721002060WL007255 gulsing 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 gulsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
193 PETLAWAD MP-21-002-060-001/116-B
(ANANT KHEDI) 		1721002060NRG25010520240145790 01/05/2024 kanki 1721002060WL007255 kanki 00048 BKID0008858 1100 1100 Processed 04/05/2024 646096076 kanki BANK OF INDIA(508505)
194 PETLAWAD MP-21-002-060-001/127-A
(ANANT KHEDI) 		1721002060NRG25010520240145844 01/05/2024 Prem 1721002060WL007258 Prem 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 Prem BANK OF BARODA(606985)
195 PETLAWAD MP-21-002-060-001/127-B
(ANANT KHEDI) 		1721002060NRG25010520240145846 01/05/2024 Kelash 1721002060WL007258 Kelash 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 Kelash BANK OF INDIA(508505)
196 PETLAWAD MP-21-002-060-001/127-B
(ANANT KHEDI) 		1721002060NRG25010520240145847 01/05/2024 Tejudi 1721002060WL007258 Tejudi 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 Tejudi BANK OF INDIA(508505)
197 PETLAWAD MP-21-002-060-001/130
(ANANT KHEDI) 		1721002060NRG25010520240145848 01/05/2024 RAMESH MADIYA KALARA 1721002060WL007258 RAMESH MADIYA KALARA 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 RAMESHMADIYAKALARA BANK OF BARODA(606985)
198 PETLAWAD MP-21-002-060-001/130
(ANANT KHEDI) 		1721002060NRG25010520240145849 01/05/2024 RANGA 1721002060WL007258 RANGA 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 RANGA BANK OF BARODA(606985)
199 PETLAWAD MP-21-002-060-001/131
(ANANT KHEDI) 		1721002060NRG25010520240145850 01/05/2024 RAJU BALU KHARADI 1721002060WL007258 RAJU BALU KHARADI 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 RAJUBALUKHARADI BANK OF INDIA(508505)
200 PETLAWAD MP-21-002-060-001/131
(ANANT KHEDI) 		1721002060NRG25010520240145851 01/05/2024 RAJU BALU KHARADI 1721002060WL007258 RAJU BALU KHARADI 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 RAJUBALUKHARADI BANK OF INDIA(508505)
201 PETLAWAD MP-21-002-060-001/134
(ANANT KHEDI) 		1721002060NRG25010520240145852 01/05/2024 SAKRIA KHIMA KHARADI 1721002060WL007258 SAKRIA KHIMA KHARADI 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 SAKRIAKHIMAKHARADI BANK OF INDIA(508505)
202 PETLAWAD MP-21-002-060-001/134
(ANANT KHEDI) 		1721002060NRG25010520240145853 01/05/2024 SAKRIA KHIMA KHARADI 1721002060WL007258 SAKRIA KHIMA KHARADI 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 SAKRIAKHIMAKHARADI BANK OF INDIA(508505)
203 PETLAWAD MP-21-002-060-001/134-A
(ANANT KHEDI) 		1721002060NRG25010520240145854 01/05/2024 RAMESH SHANKAR 1721002060WL007258 RAMESH SHANKAR 00048 BKID0008858 1100 1100 Processed 04/05/2024 646096076 RAMESHSHANKAR BANK OF INDIA(508505)
204 PETLAWAD MP-21-002-060-001/134-A
(ANANT KHEDI) 		1721002060NRG25010520240145855 01/05/2024 RATNI RAMESH KHARADI 1721002060WL007258 RATNI RAMESH KHARADI 00048 BKID0008858 1100 1100 Processed 04/05/2024 646096076 RATNIRAMESHKHARADI BANK OF INDIA(508505)
205 PETLAWAD MP-21-002-060-001/138
(ANANT KHEDI) 		1721002060NRG25010520240145856 01/05/2024 BALU GANGARAM KALARA 1721002060WL007258 BALU GANGARAM KALARA 00048 BKID0008858 1100 1100 Processed 04/05/2024 646096076 BALUGANGARAMKALARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 PETLAWAD MP-21-002-060-001/140
(ANANT KHEDI) 		1721002060NRG25010520240145858 01/05/2024 GORDHAN MADIYA GAMAD 1721002060WL007258 GORDHAN MADIYA GAMAD 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 GORDHANMADIYAGAMAD BANK OF INDIA(508505)
207 PETLAWAD MP-21-002-060-001/161
(ANANT KHEDI) 		1721002060NRG25010520240145747 01/05/2024 NANDUDI 1721002060WL007253 NANDUDI 00048 BKID0008858 220 220 Processed 04/05/2024 646096076 NANDUDI BANK OF INDIA(508505)
208 PETLAWAD MP-21-002-060-001/161
(ANANT KHEDI) 		1721002060NRG25010520240145746 01/05/2024 SURYA AMBARAM HTILA 1721002060WL007253 SURYA AMBARAM HTILA 00048 BKID0008858 220 220 Processed 04/05/2024 646096076 SURYAAMBARAMHTILA BANK OF INDIA(508505)
209 PETLAWAD MP-21-002-060-001/163-A
(ANANT KHEDI) 		1721002060NRG25010520240145749 01/05/2024 REENA 1721002060WL007253 REENA 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 REENA BANK OF INDIA(508505)
210 PETLAWAD MP-21-002-060-001/163-A
(ANANT KHEDI) 		1721002060NRG25010520240145748 01/05/2024 RUMALSHINGH MANJI GARWAL 1721002060WL007253 RUMALSHINGH MANJI GARWAL 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 RUMALSHINGHMANJIGARWAL BANK OF INDIA(508505)
211 PETLAWAD MP-21-002-060-001/164
(ANANT KHEDI) 		1721002060NRG25010520240145750 01/05/2024 DHNSHING SOMLA 1721002060WL007253 DHNSHING SOMLA 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 DHNSHINGSOMLA BANK OF INDIA(508505)
212 PETLAWAD MP-21-002-060-001/164-A
(ANANT KHEDI) 		1721002060NRG25010520240145752 01/05/2024 PAPITA SUNIL GARWAL 1721002060WL007253 PAPITA SUNIL GARWAL 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 PAPITASUNILGARWAL BANK OF INDIA(508505)
213 PETLAWAD MP-21-002-060-001/164-A
(ANANT KHEDI) 		1721002060NRG25010520240145751 01/05/2024 SUNIL GARWAL 1721002060WL007253 SUNIL GARWAL 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 SUNILGARWAL BANK OF INDIA(508505)
214 PETLAWAD MP-21-002-060-001/165-A
(ANANT KHEDI) 		1721002060NRG25010520240145753 01/05/2024 MANOHAR 1721002060WL007253 MANOHAR 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 PETLAWAD MP-21-002-060-001/165-A
(ANANT KHEDI) 		1721002060NRG25010520240145754 01/05/2024 SOVANI 1721002060WL007253 SOVANI 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 SOVANI BANK OF BARODA(606985)
216 PETLAWAD MP-21-002-060-001/166-A
(ANANT KHEDI) 		1721002060NRG25010520240145755 01/05/2024 madhu 1721002060WL007253 madhu 00048 BKID0008858 220 220 Processed 04/05/2024 646096076 madhu NARMADA JHABUA GRAMIN BANK(508515)
217 PETLAWAD MP-21-002-060-001/175
(ANANT KHEDI) 		1721002060NRG25010520240145861 01/05/2024 AMBUDI 1721002060WL007258 AMBUDI 00048 BKID0008858 1100 1100 Processed 04/05/2024 646096076 AMBUDI BANK OF INDIA(508505)
218 PETLAWAD MP-21-002-060-001/175
(ANANT KHEDI) 		1721002060NRG25010520240145860 01/05/2024 GAVJI RUGGA HATILA 1721002060WL007258 GAVJI RUGGA HATILA 00048 BKID0008858 1100 1100 Processed 04/05/2024 646096076 GAVJIRUGGAHATILA BANK OF INDIA(508505)
219 PETLAWAD MP-21-002-060-001/175
(ANANT KHEDI) 		1721002060NRG25010520240145862 01/05/2024 MITHUN 1721002060WL007258 MITHUN 00048 BKID0008858 1100 1100 Processed 04/05/2024 646096076 MITHUN BANK OF INDIA(508505)
220 PETLAWAD MP-21-002-060-001/175-A
(ANANT KHEDI) 		1721002060NRG25010520240145864 01/05/2024 JEMA KAMLESH HATILA 1721002060WL007258 JEMA KAMLESH HATILA 00048 BKID0008858 880 880 Processed 04/05/2024 646096076 JEMAKAMLESHHATILA BANK OF INDIA(508505)
221 PETLAWAD MP-21-002-060-001/175-B
(ANANT KHEDI) 		1721002060NRG25010520240145866 01/05/2024 Dassu Hatila 1721002060WL007258 Dassu Hatila 00048 BKID0008858 1100 1100 Processed 04/05/2024 646096076 DassuHatila STATE BANK OF INDIA(508548)
222 PETLAWAD MP-21-002-060-001/175-B
(ANANT KHEDI) 		1721002060NRG25010520240145865 01/05/2024 Rameshwar Hatila 1721002060WL007258 Rameshwar Hatila 00048 BKID0008858 1100 1100 Processed 04/05/2024 646096076 RameshwarHatila BANK OF INDIA(508505)
223 PETLAWAD MP-21-002-060-001/176-B
(ANANT KHEDI) 		1721002060NRG25010520240145756 01/05/2024 MUNNA AMARIYA SOLANKI 1721002060WL007253 MUNNA AMARIYA SOLANKI 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 MUNNAAMARIYASOLANKI FINO PAYMENTS BANK LTD(608001)
224 PETLAWAD MP-21-002-060-001/176-B
(ANANT KHEDI) 		1721002060NRG25010520240145757 01/05/2024 MUNNA SOLANK 1721002060WL007253 MUNNA SOLANK 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 MUNNASOLANK STATE BANK OF INDIA(508548)
225 PETLAWAD MP-21-002-060-001/179
(ANANT KHEDI) 		1721002060NRG25010520240145867 01/05/2024 TERSHING GAVJI HATILA 1721002060WL007258 TERSHING GAVJI HATILA 00048 BKID0008858 1100 1100 Processed 04/05/2024 646096076 TERSHINGGAVJIHATILA BANK OF INDIA(508505)
226 PETLAWAD MP-21-002-060-001/180
(ANANT KHEDI) 		1721002060NRG25010520240145759 01/05/2024 GANGA 1721002060WL007253 GANGA 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 GANGA BANK OF INDIA(508505)
227 PETLAWAD MP-21-002-060-001/180-A
(ANANT KHEDI) 		1721002060NRG25010520240145761 01/05/2024 ANGURBALA LOKESH 1721002060WL007253 ANGURBALA LOKESH 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 ANGURBALALOKESH NARMADA JHABUA GRAMIN BANK(508515)
228 PETLAWAD MP-21-002-060-001/180-A
(ANANT KHEDI) 		1721002060NRG25010520240145760 01/05/2024 LOKESH 1721002060WL007253 LOKESH 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 LOKESH BANK OF INDIA(508505)
229 PETLAWAD MP-21-002-060-001/182
(ANANT KHEDI) 		1721002060NRG25010520240145762 01/05/2024 Prakash 1721002060WL007253 Prakash 00048 BKID0008858 220 220 Processed 04/05/2024 646096076 Prakash BANK OF INDIA(508505)
230 PETLAWAD MP-21-002-060-001/182
(ANANT KHEDI) 		1721002060NRG25010520240145763 01/05/2024 Prakash 1721002060WL007253 Prakash 00048 BKID0008858 220 220 Processed 04/05/2024 646096076 Prakash NARMADA JHABUA GRAMIN BANK(508515)
231 PETLAWAD MP-21-002-060-001/186
(ANANT KHEDI) 		1721002060NRG25010520240145794 01/05/2024 HOMALI 1721002060WL007255 HOMALI 00048 BKID0008858 1100 1100 Processed 04/05/2024 646096076 HOMALI BANK OF INDIA(508505)
232 PETLAWAD MP-21-002-060-001/186
(ANANT KHEDI) 		1721002060NRG25010520240145793 01/05/2024 RAMA KODA 1721002060WL007255 RAMA KODA 00048 BKID0008858 1100 1100 Processed 04/05/2024 646096076 RAMAKODA BANK OF INDIA(508505)
233 PETLAWAD MP-21-002-060-001/189-A
(ANANT KHEDI) 		1721002060NRG25010520240145765 01/05/2024 JHITARI BAPU NINAMA 1721002060WL007253 JHITARI BAPU NINAMA 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 JHITARIBAPUNINAMA STATE BANK OF INDIA(508548)
234 PETLAWAD MP-21-002-060-001/194
(ANANT KHEDI) 		1721002060NRG25010520240145799 01/05/2024 BHURI 1721002060WL007255 BHURI 00048 BKID0008858 220 220 Processed 04/05/2024 646096076 BHURI BANK OF INDIA(508505)
235 PETLAWAD MP-21-002-060-001/194
(ANANT KHEDI) 		1721002060NRG25010520240145798 01/05/2024 Teja champalal 1721002060WL007255 Teja champalal 00048 BKID0008858 220 220 Processed 04/05/2024 646096076 Tejachampalal BANK OF INDIA(508505)
236 PETLAWAD MP-21-002-060-001/194-A
(ANANT KHEDI) 		1721002060NRG25010520240145766 01/05/2024 Ramesh Teja 1721002060WL007253 Ramesh Teja 00048 BKID0008858 220 220 Processed 05/05/2024 646096076 RameshTeja AIRTEL PAYMENTS BANK LIMITED(990288)
237 PETLAWAD MP-21-002-060-001/196
(ANANT KHEDI) 		1721002060NRG25010520240145768 01/05/2024 TEPUDI 1721002060WL007253 TEPUDI 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 TEPUDI BANK OF INDIA(508505)
238 PETLAWAD MP-21-002-060-001/196
(ANANT KHEDI) 		1721002060NRG25010520240145767 01/05/2024 THAVRIA CHAMPALAL 1721002060WL007253 THAVRIA CHAMPALAL 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 THAVRIACHAMPALAL BANK OF INDIA(508505)
239 PETLAWAD MP-21-002-060-001/199
(ANANT KHEDI) 		1721002060NRG25010520240145868 01/05/2024 NANDU DITA 1721002060WL007258 NANDU DITA 00048 BKID0008858 1100 1100 Processed 04/05/2024 646096076 NANDUDITA BANK OF INDIA(508505)
240 PETLAWAD MP-21-002-060-001/199-A
(ANANT KHEDI) 		1721002060NRG25010520240145870 01/05/2024 Sunil Hatila 1721002060WL007258 Sunil Hatila 00048 BKID0008858 1100 1100 Processed 04/05/2024 646096076 SunilHatila BANK OF INDIA(508505)
241 PETLAWAD MP-21-002-060-001/199-A
(ANANT KHEDI) 		1721002060NRG25010520240145871 01/05/2024 Sunita Hatila 1721002060WL007258 Sunita Hatila 00048 BKID0008858 1100 1100 Processed 04/05/2024 646096076 SunitaHatila BANK OF INDIA(508505)
242 PETLAWAD MP-21-002-060-001/201-A
(ANANT KHEDI) 		1721002060NRG25010520240145801 01/05/2024 ANGURI 1721002060WL007255 ANGURI 00048 BKID0008858 1100 1100 Processed 04/05/2024 646096076 ANGURI NARMADA JHABUA GRAMIN BANK(508515)
243 PETLAWAD MP-21-002-060-001/202
(ANANT KHEDI) 		1721002060NRG25010520240145802 01/05/2024 RATAN SUKLA 1721002060WL007255 RATAN SUKLA 00048 BKID0008858 880 880 Processed 04/05/2024 646096076 RATANSUKLA BANK OF INDIA(508505)
244 PETLAWAD MP-21-002-060-001/202-A
(ANANT KHEDI) 		1721002060NRG25010520240145805 01/05/2024 SHANKAR RATAN 1721002060WL007255 SHANKAR RATAN 00048 BKID0008858 1100 1100 Processed 04/05/2024 646096076 SHANKARRATAN BANK OF BARODA(606985)
245 PETLAWAD MP-21-002-060-001/218-B
(ANANT KHEDI) 		1721002060NRG25010520240145806 01/05/2024 BINDU BHERIYA KATARA 1721002060WL007255 BINDU BHERIYA KATARA 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 BINDUBHERIYAKATARA BANK OF INDIA(508505)
246 PETLAWAD MP-21-002-060-001/218-B
(ANANT KHEDI) 		1721002060NRG25010520240145807 01/05/2024 SAMBUDI BINDU 1721002060WL007255 SAMBUDI BINDU 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 SAMBUDIBINDU BANK OF INDIA(508505)
247 PETLAWAD MP-21-002-060-001/221
(ANANT KHEDI) 		1721002060NRG25010520240145810 01/05/2024 NANDU FATTA 1721002060WL007255 NANDU FATTA 00048 BKID0008858 660 660 Processed 04/05/2024 646096076 NANDUFATTA BANK OF INDIA(508505)
248 PETLAWAD MP-21-002-060-001/229
(ANANT KHEDI) 		1721002060NRG25010520240145875 01/05/2024 JHUMLI NARAYAN 1721002060WL007258 JHUMLI NARAYAN 00048 BKID0008858 1320 1320 Rejected 04/05/2024 646096076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 PETLAWAD MP-21-002-060-001/229
(ANANT KHEDI) 		1721002060NRG25010520240145874 01/05/2024 NARAYAN KHIMA 1721002060WL007258 NARAYAN KHIMA 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 NARAYANKHIMA BANK OF INDIA(508505)
250 PETLAWAD MP-21-002-060-001/239
(ANANT KHEDI) 		1721002060NRG25010520240145814 01/05/2024 Somji VAGJI 1721002060WL007255 Somji VAGJI 00048 BKID0008858 1100 1100 Processed 04/05/2024 646096076 SomjiVAGJI INDIA POST PAYMENTS BANK LIMITED(508528)
251 PETLAWAD MP-21-002-060-001/239-B
(ANANT KHEDI) 		1721002060NRG25010520240145816 01/05/2024 SANGITA RAHUL 1721002060WL007255 SANGITA RAHUL 00048 BKID0008858 1100 1100 Processed 04/05/2024 646096076 SANGITARAHUL BANK OF INDIA(508505)
252 PETLAWAD MP-21-002-060-001/242
(ANANT KHEDI) 		1721002060NRG25010520240145818 01/05/2024 JITU 1721002060WL007255 JITU 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 JITU BANK OF INDIA(508505)
253 PETLAWAD MP-21-002-060-001/242
(ANANT KHEDI) 		1721002060NRG25010520240145817 01/05/2024 RAMCHAND AMBARAM HTILA 1721002060WL007255 RAMCHAND AMBARAM HTILA 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 RAMCHANDAMBARAMHTILA INDIA POST PAYMENTS BANK LIMITED(508528)
254 PETLAWAD MP-21-002-060-001/243
(ANANT KHEDI) 		1721002060NRG25010520240145820 01/05/2024 NATHU SOMLA GARVAL 1721002060WL007255 NATHU SOMLA GARVAL 00048 BKID0008858 660 660 Processed 04/05/2024 646096076 NATHUSOMLAGARVAL INDIA POST PAYMENTS BANK LIMITED(508528)
255 PETLAWAD MP-21-002-060-001/243
(ANANT KHEDI) 		1721002060NRG25010520240145819 01/05/2024 NATHU SOMLA GARVAL 1721002060WL007255 NATHU SOMLA GARVAL 00048 BKID0008858 660 660 Processed 04/05/2024 646096076 NATHUSOMLAGARVAL BANK OF BARODA(606985)
256 PETLAWAD MP-21-002-060-001/243-B
(ANANT KHEDI) 		1721002060NRG25010520240145769 01/05/2024 RAMESH NATHU GARVAL 1721002060WL007253 RAMESH NATHU GARVAL 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 RAMESHNATHUGARVAL BANK OF INDIA(508505)
257 PETLAWAD MP-21-002-060-001/243-B
(ANANT KHEDI) 		1721002060NRG25010520240145770 01/05/2024 TEJLI RAMESH 1721002060WL007253 TEJLI RAMESH 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 TEJLIRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
258 PETLAWAD MP-21-002-060-001/244
(ANANT KHEDI) 		1721002060NRG25010520240145772 01/05/2024 DHANJI 1721002060WL007253 DHANJI 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 DHANJI BANK OF INDIA(508505)
259 PETLAWAD MP-21-002-060-001/244
(ANANT KHEDI) 		1721002060NRG25010520240145771 01/05/2024 SHANTILAL SOMLA GARV 1721002060WL007253 SHANTILAL SOMLA GARV 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 SHANTILALSOMLAGARV BANK OF INDIA(508505)
260 PETLAWAD MP-21-002-060-001/244-A
(ANANT KHEDI) 		1721002060NRG25010520240145773 01/05/2024 RAKESH 1721002060WL007253 RAKESH 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 RAKESH FINO PAYMENTS BANK LTD(608001)
261 PETLAWAD MP-21-002-060-001/244-B
(ANANT KHEDI) 		1721002060NRG25010520240145775 01/05/2024 PAPPU SHANTILAL GARWAL 1721002060WL007253 PAPPU SHANTILAL GARWAL 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 PAPPUSHANTILALGARWAL BANK OF INDIA(508505)
262 PETLAWAD MP-21-002-060-001/244-B
(ANANT KHEDI) 		1721002060NRG25010520240145776 01/05/2024 SAVITA 1721002060WL007253 SAVITA 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 SAVITA BANK OF INDIA(508505)
263 PETLAWAD MP-21-002-060-001/247
(ANANT KHEDI) 		1721002060NRG25010520240145821 01/05/2024 BABU MANGU 1721002060WL007255 BABU MANGU 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 BABUMANGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
264 PETLAWAD MP-21-002-060-001/247
(ANANT KHEDI) 		1721002060NRG25010520240145822 01/05/2024 KALI 1721002060WL007255 KALI 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 KALI BANK OF INDIA(508505)
265 PETLAWAD MP-21-002-060-001/254
(ANANT KHEDI) 		1721002060NRG25010520240145780 01/05/2024 ANITA 1721002060WL007253 ANITA 00048 BKID0008858 220 220 Processed 04/05/2024 646096076 ANITA BANK OF INDIA(508505)
266 PETLAWAD MP-21-002-060-001/254
(ANANT KHEDI) 		1721002060NRG25010520240145779 01/05/2024 KELASH RATAN GARVAL 1721002060WL007253 KELASH RATAN GARVAL 00048 BKID0008858 220 220 Processed 04/05/2024 646096076 KELASHRATANGARVAL BANK OF INDIA(508505)
267 PETLAWAD MP-21-002-060-001/262-B
(ANANT KHEDI) 		1721002060NRG25010520240145782 01/05/2024 KANTA 1721002060WL007253 KANTA 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 KANTA BANK OF INDIA(508505)
268 PETLAWAD MP-21-002-060-001/268
(ANANT KHEDI) 		1721002060NRG25010520240145783 01/05/2024 Banti 1721002060WL007253 Banti 00048 BKID0008858 1320 1320 Rejected 04/05/2024 646096076 Document Pending for Account Holder turning Major
269 PETLAWAD MP-21-002-060-001/268-B
(ANANT KHEDI) 		1721002060NRG25010520240145784 01/05/2024 JAMANALAL SOMLA GARWAL 1721002060WL007253 JAMANALAL SOMLA GARWAL 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 JAMANALALSOMLAGARWAL FINO PAYMENTS BANK LTD(608001)
270 PETLAWAD MP-21-002-060-001/27
(ANANT KHEDI) 		1721002060NRG25010520240145880 01/05/2024 GOPAL 1721002060WL007258 GOPAL 00048 BKID0008858 1100 1100 Processed 04/05/2024 646096076 GOPAL BANK OF INDIA(508505)
271 PETLAWAD MP-21-002-060-001/35
(ANANT KHEDI) 		1721002060NRG25010520240145884 01/05/2024 SHAMLI 1721002060WL007258 SHAMLI 00048 BKID0008858 660 660 Processed 04/05/2024 646096076 SHAMLI NARMADA JHABUA GRAMIN BANK(508515)
272 PETLAWAD MP-21-002-060-001/38
(ANANT KHEDI) 		1721002060NRG25010520240145826 01/05/2024 AMRSHING THAVRIYA HATILA 1721002060WL007255 AMRSHING THAVRIYA HATILA 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 AMRSHINGTHAVRIYAHATILA BANK OF INDIA(508505)
273 PETLAWAD MP-21-002-060-001/38
(ANANT KHEDI) 		1721002060NRG25010520240145827 01/05/2024 SHAMU 1721002060WL007255 SHAMU 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 SHAMU BANK OF INDIA(508505)
274 PETLAWAD MP-21-002-060-001/67
(ANANT KHEDI) 		1721002060NRG25010520240145885 01/05/2024 Lalu 1721002060WL007258 Lalu 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 Lalu BANK OF INDIA(508505)
275 PETLAWAD MP-21-002-060-001/67-A
(ANANT KHEDI) 		1721002060NRG25010520240145889 01/05/2024 Basanti 1721002060WL007258 Basanti 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 Basanti FINO PAYMENTS BANK LTD(608001)
276 PETLAWAD MP-21-002-060-001/68-A
(ANANT KHEDI) 		1721002060NRG25010520240145892 01/05/2024 Puniya 1721002060WL007258 Puniya 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 Puniya BANK OF INDIA(508505)
277 PETLAWAD MP-21-002-060-001/68-A
(ANANT KHEDI) 		1721002060NRG25010520240145890 01/05/2024 Puniya 1721002060WL007258 Puniya 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 Puniya INDIA POST PAYMENTS BANK LIMITED(508528)
278 PETLAWAD MP-21-002-060-001/68-A
(ANANT KHEDI) 		1721002060NRG25010520240145893 01/05/2024 Rekha 1721002060WL007258 Rekha 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 Rekha BANK OF INDIA(508505)
279 PETLAWAD MP-21-002-060-001/80-B
(ANANT KHEDI) 		1721002060NRG25010520240145895 01/05/2024 HAKARI MANOHAR KATARA 1721002060WL007258 HAKARI MANOHAR KATARA 00048 BKID0008858 1100 1100 Processed 04/05/2024 646096076 HAKARIMANOHARKATARA BANK OF INDIA(508505)
280 PETLAWAD MP-21-002-060-001/80-C
(ANANT KHEDI) 		1721002060NRG25010520240145897 01/05/2024 JEMA RUPSINGH KATARA 1721002060WL007258 JEMA RUPSINGH KATARA 00048 BKID0008858 1100 1100 Processed 04/05/2024 646096076 JEMARUPSINGHKATARA BANK OF INDIA(508505)
281 PETLAWAD MP-21-002-060-001/80-C
(ANANT KHEDI) 		1721002060NRG25010520240145896 01/05/2024 RUPSINGH KATARA 1721002060WL007258 RUPSINGH KATARA 00048 BKID0008858 1100 1100 Processed 04/05/2024 646096076 RUPSINGHKATARA BANK OF INDIA(508505)
282 PETLAWAD MP-21-002-060-001/85
(ANANT KHEDI) 		1721002060NRG25010520240145898 01/05/2024 KALU KHIMA KHARADI 1721002060WL007258 KALU KHIMA KHARADI 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 KALUKHIMAKHARADI BANK OF INDIA(508505)
283 PETLAWAD MP-21-002-060-001/85-A
(ANANT KHEDI) 		1721002060NRG25010520240145899 01/05/2024 KAILASH KALU KHARADI 1721002060WL007258 KAILASH KALU KHARADI 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 KAILASHKALUKHARADI BANK OF BARODA(606985)
284 PETLAWAD MP-21-002-060-001/85-B
(ANANT KHEDI) 		1721002060NRG25010520240145901 01/05/2024 JENU AMRAT KHARADI 1721002060WL007258 JENU AMRAT KHARADI 00048 BKID0008858 1100 1100 Processed 04/05/2024 646096076 JENUAMRATKHARADI FINO PAYMENTS BANK LTD(608001)
285 PETLAWAD MP-21-002-060-001/97
(ANANT KHEDI) 		1721002060NRG25010520240145831 01/05/2024 JAGNNATH PANGLIYA KHADIA 1721002060WL007255 JAGNNATH PANGLIYA KHADIA 00048 BKID0008858 1100 1100 Processed 04/05/2024 646096076 JAGNNATHPANGLIYAKHADIA BANK OF BARODA(606985)
286 PETLAWAD MP-21-002-060-001/99
(ANANT KHEDI) 		1721002060NRG25010520240145902 01/05/2024 BHERULAL LALU RAVAT 1721002060WL007258 BHERULAL LALU RAVAT 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 BHERULALLALURAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
287 PETLAWAD MP-21-002-060-002/67
(ANANT KHEDI) 		1721002060NRG25010520240145786 01/05/2024 PUNIYA RADU KATARA 1721002060WL007253 PUNIYA RADU KATARA 00048 BKID0008858 1320 1320 Processed 04/05/2024 646096076 PUNIYARADUKATARA NARMADA JHABUA GRAMIN BANK(508515)
288 PETLAWAD MP-21-002-061-001/110-A
(NAHARPURA) 		1721002061NRG25010520240145981 01/05/2024 Dhanji badda 1721002061WL007273 Dhanji badda 00048 BKID0008858 100 100 Processed 04/05/2024 646096076 Dhanjibadda BANK OF BARODA(606985)
289 PETLAWAD MP-21-002-061-001/114-A
(NAHARPURA) 		1721002061NRG25010520240145984 01/05/2024 MANSINGH KANJI 1721002061WL007273 MANSINGH KANJI 00048 BKID0008858 100 100 Processed 04/05/2024 646096076 MANSINGHKANJI BANK OF INDIA(508505)
290 PETLAWAD MP-21-002-061-001/114-A
(NAHARPURA) 		1721002061NRG25010520240145983 01/05/2024 MANSINGH KANJI 1721002061WL007273 MANSINGH KANJI 00048 BKID0008858 100 100 Processed 04/05/2024 646096076 MANSINGHKANJI FINO PAYMENTS BANK LTD(608001)
291 PETLAWAD MP-21-002-061-001/135
(NAHARPURA) 		1721002061NRG25010520240145987 01/05/2024 KODA HUMALA 1721002061WL007273 KODA HUMALA 00048 BKID0008858 100 100 Processed 04/05/2024 646096076 KODAHUMALA FINO PAYMENTS BANK LTD(608001)
292 PETLAWAD MP-21-002-061-001/135
(NAHARPURA) 		1721002061NRG25010520240145988 01/05/2024 Teju 1721002061WL007273 Teju 00048 BKID0008858 100 100 Processed 04/05/2024 646096076 Teju BANK OF INDIA(508505)
293 PETLAWAD MP-21-002-061-001/149
(NAHARPURA) 		1721002061NRG25010520240145990 01/05/2024 Anil maida 1721002061WL007273 Anil maida 00048 BKID0008858 100 100 Processed 04/05/2024 646096076 Anilmaida BANK OF INDIA(508505)
294 PETLAWAD MP-21-002-061-001/149
(NAHARPURA) 		1721002061NRG25010520240145989 01/05/2024 PANGLIBAI DHIRU 1721002061WL007273 PANGLIBAI DHIRU 00048 BKID0008858 100 100 Processed 04/05/2024 646096076 PANGLIBAIDHIRU BANK OF INDIA(508505)
295 PETLAWAD MP-21-002-061-001/154
(NAHARPURA) 		1721002061NRG25010520240145993 01/05/2024 Galiya 1721002061WL007273 Galiya 00048 BKID0008858 100 100 Processed 04/05/2024 646096076 Galiya FINO PAYMENTS BANK LTD(608001)
296 PETLAWAD MP-21-002-061-001/176
(NAHARPURA) 		1721002061NRG25010520240145998 01/05/2024 HURTAN SHAMBHU 1721002061WL007273 HURTAN SHAMBHU 00048 BKID0008858 100 100 Processed 05/05/2024 646096076 HURTANSHAMBHU AIRTEL PAYMENTS BANK LIMITED(990288)
297 PETLAWAD MP-21-002-061-001/176
(NAHARPURA) 		1721002061NRG25010520240145999 01/05/2024 Sapana 1721002061WL007273 Sapana 00048 BKID0008858 100 100 Processed 04/05/2024 646096076 Sapana BANK OF INDIA(508505)
298 PETLAWAD MP-21-002-065-001/404
(JHONSAR) 		1721002065NRG25300420240142874 01/05/2024 GORCHAND DHANRAJ DEVDA 1721002065WL007060 GORCHAND DHANRAJ DEVDA 00048 BKID0008858 1458 1458 Processed 04/05/2024 646096076 GORCHANDDHANRAJDEVDA BANK OF INDIA(508505)
299 PETLAWAD MP-21-002-065-001/43-A
(JHONSAR) 		1721002065NRG25300420240142884 01/05/2024 kavita khumansingh katara 1721002065WL007060 kavita khumansingh katara 00048 BKID0008858 1458 1458 Processed 05/05/2024 646096076 kavitakhumansinghkatara AIRTEL PAYMENTS BANK LIMITED(990288)
300 PETLAWAD MP-21-002-066-001/238-A
(MOIVAGELI) 		1721002000NRG25300420240142603 01/05/2024 KALUDI 1721002WL007048 KALUDI 00048 BKID0008858 1215 1215 Processed 04/05/2024 646096076 KALUDI BANK OF INDIA(508505)
301 PETLAWAD MP-21-002-070-001/123
(BEDADA) 		1721002000NRG25300420240142613 01/05/2024 KALI MAGAN 1721002WL007048 KALI MAGAN 00048 BKID0008858 1215 1215 Processed 04/05/2024 646096076 KALIMAGAN BANK OF INDIA(508505)
302 PETLAWAD MP-21-002-070-001/123-A
(BEDADA) 		1721002000NRG25300420240142616 01/05/2024 HAVI RAKESH 1721002WL007048 HAVI RAKESH 00048 BKID0008858 1215 1215 Processed 04/05/2024 646096076 HAVIRAKESH BANK OF INDIA(508505)
303 PETLAWAD MP-21-002-070-001/123-A
(BEDADA) 		1721002000NRG25300420240142615 01/05/2024 HAVI RAKESH 1721002WL007048 HAVI RAKESH 00048 BKID0008858 1215 1215 Processed 04/05/2024 646096076 HAVIRAKESH BANK OF BARODA(606985)
304 PETLAWAD MP-21-002-070-001/128
(BEDADA) 		1721002000NRG25300420240142619 01/05/2024 SAMA MENDA 1721002WL007048 SAMA MENDA 00048 BKID0008858 1215 1215 Processed 04/05/2024 646096076 SAMAMENDA BANK OF INDIA(508505)
305 PETLAWAD MP-21-002-070-001/168
(BEDADA) 		1721002000NRG25300420240142631 01/05/2024 KAWARA 1721002WL007048 KAWARA 00048 BKID0008858 1215 1215 Processed 04/05/2024 646096076 KAWARA BANK OF INDIA(508505)
306 PETLAWAD MP-21-002-070-001/223-D
(BEDADA) 		1721002000NRG25300420240142671 01/05/2024 mukesh 1721002WL007048 mukesh 00048 BKID0008858 1215 1215 Processed 04/05/2024 646096076 mukesh BANK OF INDIA(508505)
307 PETLAWAD MP-21-002-070-001/25
(BEDADA) 		1721002000NRG25300420240142674 01/05/2024 PYARI GULCHAND DAMAR 1721002WL007048 PYARI GULCHAND DAMAR 00048 BKID0008858 1215 1215 Processed 04/05/2024 646096076 PYARIGULCHANDDAMAR FINCARE SMALL FINANCE BANK LTD(608304)
308 PETLAWAD MP-21-002-070-001/29
(BEDADA) 		1721002000NRG25300420240142683 01/05/2024 HUMA HUMJI 1721002WL007048 HUMA HUMJI 00048 BKID0008858 1215 1215 Processed 04/05/2024 646096076 HUMAHUMJI FINO PAYMENTS BANK LTD(608001)
309 PETLAWAD MP-21-002-070-001/30
(BEDADA) 		1721002000NRG25300420240142685 01/05/2024 DEWAN RATNA 1721002WL007048 DEWAN RATNA 00048 BKID0008858 1215 1215 Processed 04/05/2024 646096076 DEWANRATNA BANK OF INDIA(508505)
310 PETLAWAD MP-21-002-070-001/75
(BEDADA) 		1721002000NRG25300420240142702 01/05/2024 SUNIYA NAGJI NINAMA 1721002WL007048 SUNIYA NAGJI NINAMA 00048 BKID0008858 1215 1215 Processed 04/05/2024 646096076 SUNIYANAGJININAMA BANK OF BARODA(606985)
311 PETLAWAD MP-21-002-070-001/78-A
(BEDADA) 		1721002000NRG25300420240142704 01/05/2024 DEVCHAND GAMANA 1721002WL007048 DEVCHAND GAMANA 00048 BKID0008858 1215 1215 Processed 04/05/2024 646096076 DEVCHANDGAMANA BANK OF BARODA(606985)
312 PETLAWAD MP-21-002-070-001/78-A
(BEDADA) 		1721002000NRG25300420240142703 01/05/2024 DEVCHAND GAMANA 1721002WL007048 DEVCHAND GAMANA 00048 BKID0008858 1215 1215 Processed 04/05/2024 646096076 DEVCHANDGAMANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
313 PETLAWAD MP-21-002-070-001/78-D
(BEDADA) 		1721002000NRG25300420240142705 01/05/2024 RAHUL DEVACHAND 1721002WL007048 RAHUL DEVACHAND 00048 BKID0008858 1215 1215 Processed 04/05/2024 646096076 RAHULDEVACHAND BANK OF INDIA(508505)
SubTotal 212656 212656
314 PETLAWAD MP-21-002-065-001/131-B
(JHONSAR) 		1721002065NRG25300420240142861 01/05/2024 varsingh katara 1721002065WL007060 varsingh katara 00048 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646096076 varsinghkatara BANK OF BARODA(606985)
315 PETLAWAD MP-21-002-065-001/131-B
(JHONSAR) 		1721002065NRG25300420240142862 01/05/2024 varsingh katara 1721002065WL007060 varsingh katara 00048 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646096076 varsinghkatara BANK OF BARODA(606985)
SubTotal 2916 2916
316 PETLAWAD MP-21-002-047-001/138
(MOHANKOT) 		1721002076NRG25010520240147475 01/05/2024 NANSINGH KATIJA 1721002076WL007377 NANSINGH KATIJA 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646096076 NANSINGHKATIJA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
317 PETLAWAD MP-21-002-047-001/173
(MOHANKOT) 		1721002076NRG25010520240147500 01/05/2024 RUPA BAI RUMAL BARIYA 1721002076WL007382 RUPA BAI RUMAL BARIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 05/05/2024 646096076 RUPABAIRUMALBARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
318 PETLAWAD MP-21-002-047-001/197
(MOHANKOT) 		1721002076NRG25010520240147581 01/05/2024 HURSINGH BAARIYA 1721002076WL007385 HURSINGH BAARIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646096076 HURSINGHBAARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
319 PETLAWAD MP-21-002-047-001/210
(MOHANKOT) 		1721002076NRG25010520240147504 01/05/2024 BHADUR RUPASINGH 1721002076WL007382 BHADUR RUPASINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646096076 BHADURRUPASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
320 PETLAWAD MP-21-002-047-001/71-A
(MOHANKOT) 		1721002076NRG25010520240147482 01/05/2024 RAMESH RALU BHURIYA 1721002076WL007377 RAMESH RALU BHURIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646096076 RAMESHRALUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
321 PETLAWAD MP-21-002-049-004/7
(KACHRA KHADAN) 		1721002049NRG25300420240142533 01/05/2024 RATKI BAI BAPU 1721002049WL007045 RATKI BAI BAPU 00114 CBIN0MPDCAQ 1000 1000 Processed 04/05/2024 646096076 RATKIBAIBAPU BANK OF BARODA(606985)
322 PETLAWAD MP-21-002-070-001/10
(BEDADA) 		1721002000NRG25300420240142605 01/05/2024 RUKHMA BHURU 1721002WL007048 RUKHMA BHURU 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 RUKHMABHURU BANK OF BARODA(606985)
323 PETLAWAD MP-21-002-070-001/100
(BEDADA) 		1721002000NRG25300420240142606 01/05/2024 NARU VESTA 1721002WL007048 NARU VESTA 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 NARUVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
324 PETLAWAD MP-21-002-070-001/101
(BEDADA) 		1721002000NRG25300420240142607 01/05/2024 KHUMAN VESTA 1721002WL007048 KHUMAN VESTA 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 KHUMANVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
325 PETLAWAD MP-21-002-070-001/102
(BEDADA) 		1721002000NRG25300420240142608 01/05/2024 JAIMA SOMAJI 1721002WL007048 JAIMA SOMAJI 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 JAIMASOMAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
326 PETLAWAD MP-21-002-070-001/103
(BEDADA) 		1721002000NRG25300420240142609 01/05/2024 DHULA MANSINGH 1721002WL007048 DHULA MANSINGH 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 DHULAMANSINGH BANK OF INDIA(508505)
327 PETLAWAD MP-21-002-070-001/11
(BEDADA) 		1721002000NRG25300420240142610 01/05/2024 NURJI SADIYA 1721002WL007048 NURJI SADIYA 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 NURJISADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
328 PETLAWAD MP-21-002-070-001/115
(BEDADA) 		1721002000NRG25300420240142611 01/05/2024 TEJA PURSINGH 1721002WL007048 TEJA PURSINGH 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 TEJAPURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
329 PETLAWAD MP-21-002-070-001/117
(BEDADA) 		1721002000NRG25300420240142612 01/05/2024 NARSINGH BIJIYA 1721002WL007048 NARSINGH BIJIYA 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 NARSINGHBIJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
330 PETLAWAD MP-21-002-070-001/124-A
(BEDADA) 		1721002000NRG25300420240142617 01/05/2024 NARU SAKARIYA 1721002WL007048 NARU SAKARIYA 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 NARUSAKARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
331 PETLAWAD MP-21-002-070-001/126
(BEDADA) 		1721002000NRG25300420240142618 01/05/2024 PANGALA TOFAN 1721002WL007048 PANGALA TOFAN 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 PANGALATOFAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
332 PETLAWAD MP-21-002-070-001/137
(BEDADA) 		1721002000NRG25300420240142622 01/05/2024 THAWARIYA MALJI 1721002WL007048 THAWARIYA MALJI 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 THAWARIYAMALJI BANK OF BARODA(606985)
333 PETLAWAD MP-21-002-070-001/141
(BEDADA) 		1721002000NRG25300420240142623 01/05/2024 KALLA MANSINGH 1721002WL007048 KALLA MANSINGH 00114 CBIN0MPDCAQ 1215 1215 Processed 05/05/2024 646096076 KALLAMANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
334 PETLAWAD MP-21-002-070-001/147
(BEDADA) 		1721002000NRG25300420240142625 01/05/2024 GULIYA JEMAL 1721002WL007048 GULIYA JEMAL 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 GULIYAJEMAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
335 PETLAWAD MP-21-002-070-001/150
(BEDADA) 		1721002000NRG25300420240142626 01/05/2024 DHULIYA GATU 1721002WL007048 DHULIYA GATU 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 DHULIYAGATU BANK OF INDIA(508505)
336 PETLAWAD MP-21-002-070-001/155
(BEDADA) 		1721002000NRG25300420240142627 01/05/2024 TITU NARSINGH 1721002WL007048 TITU NARSINGH 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 TITUNARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
337 PETLAWAD MP-21-002-070-001/158
(BEDADA) 		1721002000NRG25300420240142628 01/05/2024 KALIYA MALJI 1721002WL007048 KALIYA MALJI 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 KALIYAMALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
338 PETLAWAD MP-21-002-070-001/16
(BEDADA) 		1721002000NRG25300420240142629 01/05/2024 DHULIYA KALLA MAIDA 1721002WL007048 DHULIYA KALLA MAIDA 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 DHULIYAKALLAMAIDA BANK OF BARODA(606985)
339 PETLAWAD MP-21-002-070-001/164
(BEDADA) 		1721002000NRG25300420240142630 01/05/2024 BADAR HEMU 1721002WL007048 BADAR HEMU 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 BADARHEMU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
340 PETLAWAD MP-21-002-070-001/169
(BEDADA) 		1721002000NRG25300420240142632 01/05/2024 NARSHING MAHAJI MAIDA 1721002WL007048 NARSHING MAHAJI MAIDA 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 NARSHINGMAHAJIMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
341 PETLAWAD MP-21-002-070-001/175
(BEDADA) 		1721002000NRG25300420240142634 01/05/2024 NARSING BHURJI 1721002WL007048 NARSING BHURJI 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 NARSINGBHURJI NARMADA JHABUA GRAMIN BANK(508515)
342 PETLAWAD MP-21-002-070-001/179
(BEDADA) 		1721002000NRG25300420240142635 01/05/2024 THAWARIYA DALLA 1721002WL007048 THAWARIYA DALLA 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 THAWARIYADALLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
343 PETLAWAD MP-21-002-070-001/180
(BEDADA) 		1721002000NRG25300420240142636 01/05/2024 DEEPU DALLA 1721002WL007048 DEEPU DALLA 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 DEEPUDALLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
344 PETLAWAD MP-21-002-070-001/184
(BEDADA) 		1721002000NRG25300420240142637 01/05/2024 KARANSINGH KALU 1721002WL007048 KARANSINGH KALU 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 KARANSINGHKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
345 PETLAWAD MP-21-002-070-001/185
(BEDADA) 		1721002000NRG25300420240142638 01/05/2024 HURGA JHEETRA 1721002WL007048 HURGA JHEETRA 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 HURGAJHEETRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
346 PETLAWAD MP-21-002-070-001/190
(BEDADA) 		1721002000NRG25300420240142641 01/05/2024 RATANSINGH DALLA 1721002WL007048 RATANSINGH DALLA 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 RATANSINGHDALLA STATE BANK OF INDIA(508548)
347 PETLAWAD MP-21-002-070-001/197-D
(BEDADA) 		1721002000NRG25300420240142648 01/05/2024 SITU MAIDA 1721002WL007048 SITU MAIDA 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 SITUMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
348 PETLAWAD MP-21-002-070-001/197-D
(BEDADA) 		1721002000NRG25300420240142649 01/05/2024 SITU MAIDA 1721002WL007048 SITU MAIDA 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 SITUMAIDA BANK OF BARODA(606985)
349 PETLAWAD MP-21-002-070-001/20
(BEDADA) 		1721002000NRG25300420240142650 01/05/2024 KHUMAN MHAJI 1721002WL007048 KHUMAN MHAJI 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 KHUMANMHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
350 PETLAWAD MP-21-002-070-001/20
(BEDADA) 		1721002000NRG25300420240142651 01/05/2024 KHUMAN MHAJI 1721002WL007048 KHUMAN MHAJI 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 KHUMANMHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
351 PETLAWAD MP-21-002-070-001/201
(BEDADA) 		1721002000NRG25300420240142653 01/05/2024 FULAJI HEMU 1721002WL007048 FULAJI HEMU 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 FULAJIHEMU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
352 PETLAWAD MP-21-002-070-001/208
(BEDADA) 		1721002000NRG25300420240142654 01/05/2024 SOBHAN MAIDA 1721002WL007048 SOBHAN MAIDA 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 SOBHANMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
353 PETLAWAD MP-21-002-070-001/208
(BEDADA) 		1721002000NRG25300420240142655 01/05/2024 SOBHAN MAIDA 1721002WL007048 SOBHAN MAIDA 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 SOBHANMAIDA BANK OF BARODA(606985)
354 PETLAWAD MP-21-002-070-001/211
(BEDADA) 		1721002000NRG25300420240142656 01/05/2024 SHETAN GATU 1721002WL007048 SHETAN GATU 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 SHETANGATU FINO PAYMENTS BANK LTD(608001)
355 PETLAWAD MP-21-002-070-001/212
(BEDADA) 		1721002000NRG25300420240142657 01/05/2024 HARSINGH MENDA MAIDA 1721002WL007048 HARSINGH MENDA MAIDA 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 HARSINGHMENDAMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
356 PETLAWAD MP-21-002-070-001/212-A
(BEDADA) 		1721002000NRG25300420240142658 01/05/2024 MUNNA HARSINGH 1721002WL007048 MUNNA HARSINGH 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 MUNNAHARSINGH FINO PAYMENTS BANK LTD(608001)
357 PETLAWAD MP-21-002-070-001/212-A
(BEDADA) 		1721002000NRG25300420240142659 01/05/2024 MUNNA HARSINGH 1721002WL007048 MUNNA HARSINGH 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 MUNNAHARSINGH FINO PAYMENTS BANK LTD(608001)
358 PETLAWAD MP-21-002-070-001/212-B
(BEDADA) 		1721002000NRG25300420240142660 01/05/2024 PYARI MOHAN MAIDA 1721002WL007048 PYARI MOHAN MAIDA 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 PYARIMOHANMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
359 PETLAWAD MP-21-002-070-001/216
(BEDADA) 		1721002000NRG25300420240142663 01/05/2024 TITIYA MAIDA 1721002WL007048 TITIYA MAIDA 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 TITIYAMAIDA FINO PAYMENTS BANK LTD(608001)
360 PETLAWAD MP-21-002-070-001/220
(BEDADA) 		1721002000NRG25300420240142665 01/05/2024 NARSINGH KAMAJI 1721002WL007048 NARSINGH KAMAJI 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 NARSINGHKAMAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
361 PETLAWAD MP-21-002-070-001/221
(BEDADA) 		1721002000NRG25300420240142666 01/05/2024 SADIYA MAIDA 1721002WL007048 SADIYA MAIDA 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 SADIYAMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
362 PETLAWAD MP-21-002-070-001/223
(BEDADA) 		1721002000NRG25300420240142667 01/05/2024 BAPUSINGH GATTU 1721002WL007048 BAPUSINGH GATTU 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 BAPUSINGHGATTU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
363 PETLAWAD MP-21-002-070-001/223
(BEDADA) 		1721002000NRG25300420240142668 01/05/2024 BAPUSINGH GATTU 1721002WL007048 BAPUSINGH GATTU 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 BAPUSINGHGATTU BANK OF INDIA(508505)
364 PETLAWAD MP-21-002-070-001/25
(BEDADA) 		1721002000NRG25300420240142673 01/05/2024 GULCHAND GANNA 1721002WL007048 GULCHAND GANNA 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 GULCHANDGANNA BANK OF INDIA(508505)
365 PETLAWAD MP-21-002-070-001/250
(BEDADA) 		1721002000NRG25300420240142675 01/05/2024 nachudi 1721002WL007048 nachudi 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 nachudi BANK OF BARODA(606985)
366 PETLAWAD MP-21-002-070-001/252-A
(BEDADA) 		1721002000NRG25300420240142676 01/05/2024 KALLA MAIDA 1721002WL007048 KALLA MAIDA 00114 CBIN0MPDCAQ 1215 1215 Processed 05/05/2024 646096076 KALLAMAIDA AIRTEL PAYMENTS BANK LIMITED(990288)
367 PETLAWAD MP-21-002-070-001/257
(BEDADA) 		1721002000NRG25300420240142678 01/05/2024 KHUNSINGH PIDIYA 1721002WL007048 KHUNSINGH PIDIYA 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 KHUNSINGHPIDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
368 PETLAWAD MP-21-002-070-001/264
(BEDADA) 		1721002000NRG25300420240142679 01/05/2024 MITHIYA HARSINGH 1721002WL007048 MITHIYA HARSINGH 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 MITHIYAHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
369 PETLAWAD MP-21-002-070-001/265
(BEDADA) 		1721002000NRG25300420240142681 01/05/2024 BHOWAN HARSINGH 1721002WL007048 BHOWAN HARSINGH 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 BHOWANHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
370 PETLAWAD MP-21-002-070-001/299
(BEDADA) 		1721002000NRG25300420240142684 01/05/2024 ANSINGH TITIYA 1721002WL007048 ANSINGH TITIYA 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 ANSINGHTITIYA BANK OF INDIA(508505)
371 PETLAWAD MP-21-002-070-001/300
(BEDADA) 		1721002000NRG25300420240142686 01/05/2024 CHENSINGH TITIYA 1721002WL007048 CHENSINGH TITIYA 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 CHENSINGHTITIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
372 PETLAWAD MP-21-002-070-001/36
(BEDADA) 		1721002000NRG25300420240142687 01/05/2024 KEGU KALU 1721002WL007048 KEGU KALU 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 KEGUKALU FINO PAYMENTS BANK LTD(608001)
373 PETLAWAD MP-21-002-070-001/47
(BEDADA) 		1721002000NRG25300420240142689 01/05/2024 MUNSINGH RUPA 1721002WL007048 MUNSINGH RUPA 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 MUNSINGHRUPA STATE BANK OF INDIA(508548)
374 PETLAWAD MP-21-002-070-001/49
(BEDADA) 		1721002000NRG25300420240142690 01/05/2024 JOGDIYA TEJA 1721002WL007048 JOGDIYA TEJA 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 JOGDIYATEJA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
375 PETLAWAD MP-21-002-070-001/50
(BEDADA) 		1721002000NRG25300420240142691 01/05/2024 DITU BAI MAIDA 1721002WL007048 DITU BAI MAIDA 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 DITUBAIMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
376 PETLAWAD MP-21-002-070-001/54
(BEDADA) 		1721002000NRG25300420240142695 01/05/2024 MANJI PEMAJI 1721002WL007048 MANJI PEMAJI 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 MANJIPEMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
377 PETLAWAD MP-21-002-070-001/59
(BEDADA) 		1721002000NRG25300420240142696 01/05/2024 TAJHING DAMOR 1721002WL007048 TAJHING DAMOR 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 TAJHINGDAMOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
378 PETLAWAD MP-21-002-070-001/60
(BEDADA) 		1721002000NRG25300420240142697 01/05/2024 Kamesh 1721002WL007048 Kamesh 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 Kamesh FINO PAYMENTS BANK LTD(608001)
379 PETLAWAD MP-21-002-070-001/64
(BEDADA) 		1721002000NRG25300420240142698 01/05/2024 MANGALA RALU 1721002WL007048 MANGALA RALU 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 MANGALARALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
380 PETLAWAD MP-21-002-070-001/70
(BEDADA) 		1721002000NRG25300420240142699 01/05/2024 SOMLA KATARA 1721002WL007048 SOMLA KATARA 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 SOMLAKATARA BANK OF BARODA(606985)
381 PETLAWAD MP-21-002-070-001/71
(BEDADA) 		1721002000NRG25300420240142700 01/05/2024 DALLA SAKRIYA 1721002WL007048 DALLA SAKRIYA 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 DALLASAKRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
382 PETLAWAD MP-21-002-070-001/72
(BEDADA) 		1721002000NRG25300420240142701 01/05/2024 PARAMU MANSINGH 1721002WL007048 PARAMU MANSINGH 00114 CBIN0MPDCAQ 1215 1215 Processed 05/05/2024 646096076 PARAMUMANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
383 PETLAWAD MP-21-002-070-001/80
(BEDADA) 		1721002000NRG25300420240142706 01/05/2024 JHITRA MALAJI 1721002WL007048 JHITRA MALAJI 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 JHITRAMALAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
384 PETLAWAD MP-21-002-070-001/82-A
(BEDADA) 		1721002000NRG25300420240142707 01/05/2024 BALU MAIDA 1721002WL007048 BALU MAIDA 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 BALUMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
385 PETLAWAD MP-21-002-070-001/83
(BEDADA) 		1721002000NRG25300420240142708 01/05/2024 KANJI MALJI 1721002WL007048 KANJI MALJI 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646096076 KANJIMALJI BANK OF BARODA(606985)
386 PETLAWAD MP-21-002-070-001/89
(BEDADA) 		1721002000NRG25300420240142709 01/05/2024 THANA HAVA 1721002WL007048 THANA HAVA 00114 CBIN0MPDCAQ 729 729 Processed 04/05/2024 646096076 THANAHAVA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
387 PETLAWAD MP-21-002-070-001/99
(BEDADA) 		1721002000NRG25300420240142711 01/05/2024 PANGLA VESTA 1721002WL007048 PANGLA VESTA 00114 CBIN0MPDCAQ 729 729 Processed 04/05/2024 646096076 PANGLAVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87508 87508
388 PETLAWAD MP-21-002-060-001/244-A
(ANANT KHEDI) 		1721002060NRG25010520240145774 01/05/2024 RAMA RAKESH GARWAL 1721002060WL007253 RAMA RAKESH GARWAL 00415 SBIN0012168 1320 1320 Processed 04/05/2024 646096076 RAMARAKESHGARWAL FINO PAYMENTS BANK LTD(608001)
389 PETLAWAD MP-21-002-060-001/35
(ANANT KHEDI) 		1721002060NRG25010520240145883 01/05/2024 KALU RUMAL BHABHAR 1721002060WL007258 KALU RUMAL BHABHAR 00415 SBIN0012168 660 660 Processed 04/05/2024 646096076 KALURUMALBHABHAR STATE BANK OF INDIA(508548)
390 PETLAWAD MP-21-002-061-001/169
(NAHARPURA) 		1721002061NRG25010520240145994 01/05/2024 KALU VALU 1721002061WL007273 KALU VALU 00415 SBIN0012168 100 100 Processed 04/05/2024 646096076 KALUVALU STATE BANK OF INDIA(508548)
SubTotal 2080 2080
391 PETLAWAD MP-21-002-011-003/113-A
(RUNJI) 		1721002011NRG25010520240143977 01/05/2024 BHAGWANSINGH 1721002011WL007113 BHAGWANSINGH 00415 SBIN0030049 1215 1215 Processed 04/05/2024 646096076 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
392 PETLAWAD MP-21-002-022-001/226-A
(TEMARIA) 		1721002022NRG25010520240147746 01/05/2024 PEMA 1721002022WL007402 PEMA 00415 SBIN0030049 1452 1452 Processed 05/05/2024 646096076 PEMA AIRTEL PAYMENTS BANK LIMITED(990288)
393 PETLAWAD MP-21-002-022-001/226-A
(TEMARIA) 		1721002022NRG25010520240147745 01/05/2024 PEMA 1721002022WL007402 PEMA 00415 SBIN0030049 1452 1452 Processed 04/05/2024 646096076 PEMA BANK OF INDIA(508505)
394 PETLAWAD MP-21-002-022-001/245-D
(TEMARIA) 		1721002022NRG25290420240132295 01/05/2024 ANGURI 1721002022WL006610 ANGURI 00415 SBIN0030049 1215 1215 Processed 04/05/2024 646096076 ANGURI STATE BANK OF INDIA(508548)
395 PETLAWAD MP-21-002-022-001/245-D
(TEMARIA) 		1721002022NRG25290420240132294 01/05/2024 ANGURI 1721002022WL006610 ANGURI 00415 SBIN0030049 1215 1215 Processed 05/05/2024 646096076 ANGURI AIRTEL PAYMENTS BANK LIMITED(990288)
396 PETLAWAD MP-21-002-022-001/248
(TEMARIA) 		1721002022NRG25010520240147750 01/05/2024 VALCHAND MUNIYA 1721002022WL007402 VALCHAND MUNIYA 00415 SBIN0030049 1452 1452 Processed 04/05/2024 646096076 VALCHANDMUNIYA FINO PAYMENTS BANK LTD(608001)
397 PETLAWAD MP-21-002-022-001/248-B
(TEMARIA) 		1721002022NRG25010520240147752 01/05/2024 RAMESH 1721002022WL007402 RAMESH 00415 SBIN0030049 1452 1452 Processed 04/05/2024 646096076 RAMESH STATE BANK OF INDIA(508548)
398 PETLAWAD MP-21-002-022-002/231
(TEMARIA) 		1721002022NRG25300420240142459 01/05/2024 NANURAM MADIYA 1721002022WL007044 NANURAM MADIYA 00415 SBIN0030049 1458 1458 Processed 04/05/2024 646096076 NANURAMMADIYA STATE BANK OF INDIA(508548)
399 PETLAWAD MP-21-002-022-002/231
(TEMARIA) 		1721002022NRG25300420240142460 01/05/2024 NANURAM MADIYA 1721002022WL007044 NANURAM MADIYA 00415 SBIN0030049 1458 1458 Processed 04/05/2024 646096076 NANURAMMADIYA NARMADA JHABUA GRAMIN BANK(508515)
400 PETLAWAD MP-21-002-047-001/37-B
(MOHANKOT) 		1721002076NRG25010520240147507 01/05/2024 Anil Baariya 1721002076WL007382 Anil Baariya 00415 SBIN0030049 1458 1458 Processed 04/05/2024 646096076 AnilBaariya FINO PAYMENTS BANK LTD(608001)
401 PETLAWAD MP-21-002-047-001/37-B
(MOHANKOT) 		1721002076NRG25010520240147508 01/05/2024 Sharada Bariya 1721002076WL007382 Sharada Bariya 00415 SBIN0030049 1458 1458 Processed 04/05/2024 646096076 SharadaBariya FINO PAYMENTS BANK LTD(608001)
402 PETLAWAD MP-21-002-049-004/120-A
(KACHRA KHADAN) 		1721002049NRG25300420240142476 01/05/2024 RAJU BAHADUR DAMAR 1721002049WL007045 RAJU BAHADUR DAMAR 00415 SBIN0030049 1200 1200 Processed 05/05/2024 646096076 RAJUBAHADURDAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
403 PETLAWAD MP-21-002-049-004/145-A
(KACHRA KHADAN) 		1721002049NRG25300420240142489 01/05/2024 Shivani 1721002049WL007045 Shivani 00415 SBIN0030049 1200 1200 Processed 04/05/2024 646096076 Shivani STATE BANK OF INDIA(508548)
404 PETLAWAD MP-21-002-049-004/145-A
(KACHRA KHADAN) 		1721002049NRG25300420240142490 01/05/2024 Shivani 1721002049WL007045 Shivani 00415 SBIN0030049 1200 1200 Processed 04/05/2024 646096076 Shivani STATE BANK OF INDIA(508548)
405 PETLAWAD MP-21-002-049-004/4-B
(KACHRA KHADAN) 		1721002049NRG25300420240142516 01/05/2024 SHARDI BADAR 1721002049WL007045 SHARDI BADAR 00415 SBIN0030049 1200 1200 Processed 04/05/2024 646096076 SHARDIBADAR STATE BANK OF INDIA(508548)
406 PETLAWAD MP-21-002-060-001/1
(ANANT KHEDI) 		1721002060NRG25010520240145837 01/05/2024 BAHADUR RAVJI BARIYA 1721002060WL007258 BAHADUR RAVJI BARIYA 00415 SBIN0030049 1320 1320 Processed 04/05/2024 646096076 BAHADURRAVJIBARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
407 PETLAWAD MP-21-002-060-001/1
(ANANT KHEDI) 		1721002060NRG25010520240145838 01/05/2024 BAHADUR RAVJI BARIYA 1721002060WL007258 BAHADUR RAVJI BARIYA 00415 SBIN0030049 1320 1320 Processed 04/05/2024 646096076 BAHADURRAVJIBARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
408 PETLAWAD MP-21-002-060-001/1-B
(ANANT KHEDI) 		1721002060NRG25010520240145841 01/05/2024 shusela 1721002060WL007258 shusela 00415 SBIN0030049 1320 1320 Processed 04/05/2024 646096076 shusela STATE BANK OF INDIA(508548)
409 PETLAWAD MP-21-002-060-001/226-A
(ANANT KHEDI) 		1721002060NRG25010520240145872 01/05/2024 BHERU MADIYA KALARA 1721002060WL007258 BHERU MADIYA KALARA 00415 SBIN0030049 1320 1320 Processed 04/05/2024 646096076 BHERUMADIYAKALARA STATE BANK OF INDIA(508548)
410 PETLAWAD MP-21-002-060-001/27-A
(ANANT KHEDI) 		1721002060NRG25010520240145881 01/05/2024 Jitendra Bariya 1721002060WL007258 Jitendra Bariya 00415 SBIN0030049 1100 1100 Processed 04/05/2024 646096076 JitendraBariya BANK OF INDIA(508505)
411 PETLAWAD MP-21-002-060-001/67
(ANANT KHEDI) 		1721002060NRG25010520240145887 01/05/2024 Pushpa Bai 1721002060WL007258 Pushpa Bai 00415 SBIN0030049 1320 1320 Processed 04/05/2024 646096076 PushpaBai STATE BANK OF INDIA(508548)
412 PETLAWAD MP-21-002-060-001/67
(ANANT KHEDI) 		1721002060NRG25010520240145886 01/05/2024 Sunil Rawat 1721002060WL007258 Sunil Rawat 00415 SBIN0030049 1320 1320 Processed 04/05/2024 646096076 SunilRawat STATE BANK OF INDIA(508548)
413 PETLAWAD MP-21-002-060-001/80-B
(ANANT KHEDI) 		1721002060NRG25010520240145894 01/05/2024 MANOHAR INDU KATARA 1721002060WL007258 MANOHAR INDU KATARA 00415 SBIN0030049 1100 1100 Processed 04/05/2024 646096076 MANOHARINDUKATARA STATE BANK OF INDIA(508548)
414 PETLAWAD MP-21-002-060-001/85-B
(ANANT KHEDI) 		1721002060NRG25010520240145900 01/05/2024 AMRAT KALU KHARADI 1721002060WL007258 AMRAT KALU KHARADI 00415 SBIN0030049 1100 1100 Processed 04/05/2024 646096076 AMRATKALUKHARADI FINO PAYMENTS BANK LTD(608001)
415 PETLAWAD MP-21-002-060-001/86
(ANANT KHEDI) 		1721002060NRG25010520240145828 01/05/2024 SUKALA KODA VASUNIA 1721002060WL007255 SUKALA KODA VASUNIA 00415 SBIN0030049 1100 1100 Processed 04/05/2024 646096076 SUKALAKODAVASUNIA STATE BANK OF INDIA(508548)
416 PETLAWAD MP-21-002-062-001/176-C
(UNNAI) 		1721002000NRG25300420240142572 01/05/2024 Rajesh Ganawa 1721002WL007048 Rajesh Ganawa 00415 SBIN0030049 1215 1215 Processed 04/05/2024 646096076 RajeshGanawa STATE BANK OF INDIA(508548)
417 PETLAWAD MP-21-002-065-001/42
(JHONSAR) 		1721002065NRG25300420240142879 01/05/2024 SAVAN NANKIYA 1721002065WL007060 SAVAN NANKIYA 00415 SBIN0030049 1458 1458 Processed 04/05/2024 646096076 SAVANNANKIYA STATE BANK OF INDIA(508548)
418 PETLAWAD MP-21-002-065-001/42
(JHONSAR) 		1721002065NRG25300420240142877 01/05/2024 SAVAN NANKIYA 1721002065WL007060 SAVAN NANKIYA 00415 SBIN0030049 1458 1458 Processed 04/05/2024 646096076 SAVANNANKIYA NARMADA JHABUA GRAMIN BANK(508515)
419 PETLAWAD MP-21-002-065-001/42
(JHONSAR) 		1721002065NRG25300420240142878 01/05/2024 SAVAN NANKIYA 1721002065WL007060 SAVAN NANKIYA 00415 SBIN0030049 1458 1458 Processed 05/05/2024 646096076 SAVANNANKIYA AIRTEL PAYMENTS BANK LIMITED(990288)
420 PETLAWAD MP-21-002-065-001/43
(JHONSAR) 		1721002065NRG25300420240142881 01/05/2024 rani katara 1721002065WL007060 rani katara 00415 SBIN0030049 1458 1458 Processed 04/05/2024 646096076 ranikatara BANK OF INDIA(508505)
421 PETLAWAD MP-21-002-070-001/133-A
(BEDADA) 		1721002000NRG25300420240142621 01/05/2024 BABUSINGH MANSU 1721002WL007048 BABUSINGH MANSU 00415 SBIN0030049 1215 1215 Processed 04/05/2024 646096076 BABUSINGHMANSU STATE BANK OF INDIA(508548)
SubTotal 40667 40667
422 PETLAWAD MP-21-002-049-004/157-A
(KACHRA KHADAN) 		1721002049NRG25300420240142498 01/05/2024 NARVESINGH NANUDA PARMAR 1721002049WL007045 NARVESINGH NANUDA PARMAR 00415 SBIN0030241 1200 1200 Processed 04/05/2024 646096076 NARVESINGHNANUDAPARMAR BANK OF BARODA(606985)
SubTotal 1200 1200
423 PETLAWAD MP-21-002-008-001/120
(MOR) 		1721002008NRG25300420240143012 01/05/2024 MATHURI DABI 1721002008WL007064 MATHURI DABI 00468 UBIN0574694 1320 1320 Processed 04/05/2024 646096076 MATHURIDABI UNION BANK OF INDIA(508500)
424 PETLAWAD MP-21-002-011-003/18
(RUNJI) 		1721002011NRG25010520240143988 01/05/2024 SHAVITRI BHIMA 1721002011WL007113 SHAVITRI BHIMA 00468 UBIN0574694 1215 1215 Processed 04/05/2024 646096076 SHAVITRIBHIMA FINO PAYMENTS BANK LTD(608001)
425 PETLAWAD MP-21-002-017-004/104-B
(GAMDI) 		1721002017NRG25300420240142889 01/05/2024 Dilip Damar 1721002017WL007061 Dilip Damar 00468 UBIN0574694 1215 1215 Processed 04/05/2024 646096076 DilipDamar INDIA POST PAYMENTS BANK LIMITED(508528)
426 PETLAWAD MP-21-002-017-004/104-B
(GAMDI) 		1721002017NRG25300420240142890 01/05/2024 Radha Damar 1721002017WL007061 Radha Damar 00468 UBIN0574694 1215 1215 Processed 04/05/2024 646096076 RadhaDamar UNION BANK OF INDIA(508500)
427 PETLAWAD MP-21-002-017-004/107-D
(GAMDI) 		1721002017NRG25300420240142892 01/05/2024 DINESH DAMAR 1721002017WL007061 DINESH DAMAR 00468 UBIN0574694 1215 1215 Processed 04/05/2024 646096076 DINESHDAMAR BANK OF BARODA(606985)
428 PETLAWAD MP-21-002-017-004/109-A
(GAMDI) 		1721002017NRG25300420240142893 01/05/2024 Maknsng 1721002017WL007061 Maknsng 00468 UBIN0574694 1215 1215 Processed 04/05/2024 646096076 Maknsng UNION BANK OF INDIA(508500)
429 PETLAWAD MP-21-002-017-004/301-C
(GAMDI) 		1721002017NRG25300420240142902 01/05/2024 Anita 1721002017WL007061 Anita 00468 UBIN0574694 1215 1215 Processed 04/05/2024 646096076 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
430 PETLAWAD MP-21-002-017-004/301-C
(GAMDI) 		1721002017NRG25300420240142901 01/05/2024 eswar 1721002017WL007061 eswar 00468 UBIN0574694 1215 1215 Processed 04/05/2024 646096076 eswar NARMADA JHABUA GRAMIN BANK(508515)
431 PETLAWAD MP-21-002-017-004/46-A
(GAMDI) 		1721002017NRG25300420240142907 01/05/2024 kalu damar 1721002017WL007061 kalu damar 00468 UBIN0574694 1215 1215 Processed 04/05/2024 646096076 kaludamar UNION BANK OF INDIA(508500)
432 PETLAWAD MP-21-002-017-004/76-C
(GAMDI) 		1721002017NRG25300420240142922 01/05/2024 Narsingh Damar 1721002017WL007061 Narsingh Damar 00468 UBIN0574694 1215 1215 Processed 04/05/2024 646096076 NarsinghDamar UNION BANK OF INDIA(508500)
433 PETLAWAD MP-21-002-017-004/76-C
(GAMDI) 		1721002017NRG25300420240142923 01/05/2024 Rakha 1721002017WL007061 Rakha 00468 UBIN0574694 1215 1215 Processed 04/05/2024 646096076 Rakha INDIA POST PAYMENTS BANK LIMITED(508528)
434 PETLAWAD MP-21-002-017-004/89-A
(GAMDI) 		1721002017NRG25300420240142932 01/05/2024 Kailash 1721002017WL007061 Kailash 00468 UBIN0574694 1215 1215 Processed 04/05/2024 646096076 Kailash NARMADA JHABUA GRAMIN BANK(508515)
435 PETLAWAD MP-21-002-017-004/92-D
(GAMDI) 		1721002017NRG25300420240142934 01/05/2024 Dulsing 1721002017WL007061 Dulsing 00468 UBIN0574694 1215 1215 Processed 04/05/2024 646096076 Dulsing UNION BANK OF INDIA(508500)
436 PETLAWAD MP-21-002-017-004/92-D
(GAMDI) 		1721002017NRG25300420240142935 01/05/2024 Rada 1721002017WL007061 Rada 00468 UBIN0574694 1215 1215 Processed 04/05/2024 646096076 Rada UNION BANK OF INDIA(508500)
437 PETLAWAD MP-21-002-060-001/140
(ANANT KHEDI) 		1721002060NRG25010520240145859 01/05/2024 SAKRI GORDHAN 1721002060WL007258 SAKRI GORDHAN 00468 UBIN0574694 1320 1320 Processed 04/05/2024 646096076 SAKRIGORDHAN UNION BANK OF INDIA(508500)
438 PETLAWAD MP-21-002-060-001/188-B
(ANANT KHEDI) 		1721002060NRG25010520240145796 01/05/2024 Bahadur Rawat 1721002060WL007255 Bahadur Rawat 00468 UBIN0574694 1320 1320 Processed 04/05/2024 646096076 BahadurRawat UNION BANK OF INDIA(508500)
439 PETLAWAD MP-21-002-070-001/510-B
(BEDADA) 		1721002000NRG25300420240142694 01/05/2024 Sunita Singad 1721002WL007048 Sunita Singad 00468 UBIN0574694 1215 1215 Rejected 04/05/2024 646096076 A/c Blocked or Frozen
440 PETLAWAD MP-21-002-070-001/510-B
(BEDADA) 		1721002000NRG25300420240142693 01/05/2024 VINOD SINGAD 1721002WL007048 VINOD SINGAD 00468 UBIN0574694 1215 1215 Processed 04/05/2024 646096076 VINODSINGAD BANK OF BARODA(606985)
SubTotal 22185 22185
441 PETLAWAD MP-21-002-060-001/188-B
(ANANT KHEDI) 		1721002060NRG25010520240145797 01/05/2024 Gita Rawat 1721002060WL007255 Gita Rawat 00553 INDB0000011 1100 1100 Processed 04/05/2024 646096076 GitaRawat BANK OF INDIA(508505)
SubTotal 1100 1100
442 PETLAWAD MP-21-002-017-004/76-A
(GAMDI) 		1721002017NRG25300420240142919 01/05/2024 basanti 1721002017WL007061 basanti 00688 FINO0001001 1215 1215 Processed 04/05/2024 646096076 basanti FINO PAYMENTS BANK LTD(608001)
443 PETLAWAD MP-21-002-017-004/76-A
(GAMDI) 		1721002017NRG25300420240142918 01/05/2024 Gabu 1721002017WL007061 Gabu 00688 FINO0001001 1215 1215 Processed 04/05/2024 646096076 Gabu BANK OF INDIA(508505)
444 PETLAWAD MP-21-002-022-001/207
(TEMARIA) 		1721002022NRG25010520240147744 01/05/2024 Banti Muniya 1721002022WL007402 Banti Muniya 00688 FINO0001001 968 968 Processed 04/05/2024 646096076 BantiMuniya FINO PAYMENTS BANK LTD(608001)
445 PETLAWAD MP-21-002-047-001/210-B
(MOHANKOT) 		1721002076NRG25010520240147506 01/05/2024 Kalu Bariya 1721002076WL007382 Kalu Bariya 00688 FINO0001001 1458 1458 Processed 04/05/2024 646096076 KaluBariya FINO PAYMENTS BANK LTD(608001)
446 PETLAWAD MP-21-002-047-001/71-A
(MOHANKOT) 		1721002076NRG25010520240147483 01/05/2024 Ramesh Bhuriya 1721002076WL007377 Ramesh Bhuriya 00688 FINO0001001 1458 1458 Processed 04/05/2024 646096076 RameshBhuriya FINO PAYMENTS BANK LTD(608001)
447 PETLAWAD MP-21-002-060-001/218-D
(ANANT KHEDI) 		1721002060NRG25010520240145808 01/05/2024 ROHIT KATARA 1721002060WL007255 ROHIT KATARA 00688 FINO0001001 1320 1320 Processed 04/05/2024 646096076 ROHITKATARA FINO PAYMENTS BANK LTD(608001)
448 PETLAWAD MP-21-002-060-001/284-A
(ANANT KHEDI) 		1721002060NRG25010520240145825 01/05/2024 Amitap 1721002060WL007255 Amitap 00688 FINO0001001 1320 1320 Processed 05/05/2024 646096076 Amitap AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8954 8954
449 PETLAWAD MP-21-002-008-001/111
(MOR) 		1721002008NRG25300420240143010 01/05/2024 Dinesh 1721002008WL007064 Dinesh 00688 FINO0001446 1320 1320 Processed 04/05/2024 646096076 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
450 PETLAWAD MP-21-002-008-001/113
(MOR) 		1721002008NRG25300420240142954 01/05/2024 BHIMA SINGAD 1721002008WL007063 BHIMA SINGAD 00688 FINO0001446 1215 1215 Processed 04/05/2024 646096076 BHIMASINGAD FINO PAYMENTS BANK LTD(608001)
451 PETLAWAD MP-21-002-011-003/140-A
(RUNJI) 		1721002011NRG25010520240143981 01/05/2024 ISHVAR 1721002011WL007113 ISHVAR 00688 FINO0001446 1215 1215 Processed 04/05/2024 646096076 ISHVAR NARMADA JHABUA GRAMIN BANK(508515)
452 PETLAWAD MP-21-002-011-003/157-A
(RUNJI) 		1721002011NRG25010520240143984 01/05/2024 Gendudi 1721002011WL007113 Gendudi 00688 FINO0001446 1215 1215 Processed 04/05/2024 646096076 Gendudi FINO PAYMENTS BANK LTD(608001)
453 PETLAWAD MP-21-002-021-001/2612
(KARDAWAD) 		1721002000NRG25300420240142569 01/05/2024 Thavri 1721002WL007048 Thavri 00688 FINO0001446 1215 1215 Processed 04/05/2024 646096076 Thavri FINO PAYMENTS BANK LTD(608001)
454 PETLAWAD MP-21-002-022-001/245-B
(TEMARIA) 		1721002022NRG25290420240132292 01/05/2024 VIKRAM 1721002022WL006610 VIKRAM 00688 FINO0001446 1215 1215 Processed 04/05/2024 646096076 VIKRAM STATE BANK OF INDIA(508548)
455 PETLAWAD MP-21-002-022-001/245-B
(TEMARIA) 		1721002022NRG25290420240132293 01/05/2024 VIKRAM 1721002022WL006610 VIKRAM 00688 FINO0001446 1215 1215 Processed 04/05/2024 646096076 VIKRAM STATE BANK OF INDIA(508548)
456 PETLAWAD MP-21-002-047-001/173-A
(MOHANKOT) 		1721002076NRG25010520240147501 01/05/2024 GULAB 1721002076WL007382 GULAB 00688 FINO0001446 1458 1458 Processed 05/05/2024 646096076 GULAB AIRTEL PAYMENTS BANK LIMITED(990288)
457 PETLAWAD MP-21-002-047-001/197-C
(MOHANKOT) 		1721002076NRG25010520240147583 01/05/2024 dinesh 1721002076WL007385 dinesh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646096076 dinesh BANK OF INDIA(508505)
458 PETLAWAD MP-21-002-049-003/124-A
(KACHRA KHADAN) 		1721002049NRG25300420240142424 01/05/2024 MANSUR 1721002049WL007042 MANSUR 00688 FINO0001446 1458 1458 Processed 04/05/2024 646096076 MANSUR FINO PAYMENTS BANK LTD(608001)
459 PETLAWAD MP-21-002-049-003/124-A
(KACHRA KHADAN) 		1721002049NRG25300420240142425 01/05/2024 PARAM MANSUR VAKHLA 1721002049WL007042 PARAM MANSUR VAKHLA 00688 FINO0001446 1458 1458 Processed 04/05/2024 646096076 PARAMMANSURVAKHLA FINO PAYMENTS BANK LTD(608001)
460 PETLAWAD MP-21-002-049-003/87-A
(KACHRA KHADAN) 		1721002049NRG25300420240142411 01/05/2024 VELSINGH VAKHLA 1721002049WL007040 VELSINGH VAKHLA 00688 FINO0001446 1458 1458 Processed 04/05/2024 646096076 VELSINGHVAKHLA STATE BANK OF INDIA(508548)
461 PETLAWAD MP-21-002-049-003/87-A
(KACHRA KHADAN) 		1721002049NRG25300420240142410 01/05/2024 VELSINGH VAKHLA 1721002049WL007040 VELSINGH VAKHLA 00688 FINO0001446 1458 1458 Processed 04/05/2024 646096076 VELSINGHVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
462 PETLAWAD MP-21-002-049-004/22
(KACHRA KHADAN) 		1721002049NRG25300420240142508 01/05/2024 KAILASH 1721002049WL007045 KAILASH 00688 FINO0001446 1200 1200 Processed 04/05/2024 646096076 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
463 PETLAWAD MP-21-002-049-004/22
(KACHRA KHADAN) 		1721002049NRG25300420240142509 01/05/2024 RAMUDI 1721002049WL007045 RAMUDI 00688 FINO0001446 1200 1200 Processed 04/05/2024 646096076 RAMUDI FINO PAYMENTS BANK LTD(608001)
464 PETLAWAD MP-21-002-070-001/123
(BEDADA) 		1721002000NRG25300420240142614 01/05/2024 KALI MAGAN 1721002WL007048 KALI MAGAN 00688 FINO0001446 1215 1215 Processed 04/05/2024 646096076 KALIMAGAN BANK OF INDIA(508505)
465 PETLAWAD MP-21-002-070-001/186-B
(BEDADA) 		1721002000NRG25300420240142639 01/05/2024 mahesh jhitara 1721002WL007048 mahesh jhitara 00688 FINO0001446 1215 1215 Processed 04/05/2024 646096076 maheshjhitara INDIA POST PAYMENTS BANK LIMITED(508528)
466 PETLAWAD MP-21-002-070-001/186-C
(BEDADA) 		1721002000NRG25300420240142640 01/05/2024 BHURI 1721002WL007048 BHURI 00688 FINO0001446 1215 1215 Processed 04/05/2024 646096076 BHURI BANK OF BARODA(606985)
467 PETLAWAD MP-21-002-070-001/197-A
(BEDADA) 		1721002000NRG25300420240142643 01/05/2024 KALI 1721002WL007048 KALI 00688 FINO0001446 1215 1215 Processed 04/05/2024 646096076 KALI BANK OF BARODA(606985)
468 PETLAWAD MP-21-002-070-001/197-A
(BEDADA) 		1721002000NRG25300420240142642 01/05/2024 KAML 1721002WL007048 KAML 00688 FINO0001446 1215 1215 Processed 04/05/2024 646096076 KAML FINO PAYMENTS BANK LTD(608001)
469 PETLAWAD MP-21-002-070-001/200-B
(BEDADA) 		1721002000NRG25300420240142652 01/05/2024 Premsingh maida 1721002WL007048 Premsingh maida 00688 FINO0001446 1215 1215 Processed 04/05/2024 646096076 Premsinghmaida FINO PAYMENTS BANK LTD(608001)
470 PETLAWAD MP-21-002-070-001/264-B
(BEDADA) 		1721002000NRG25300420240142680 01/05/2024 kali 1721002WL007048 kali 00688 FINO0001446 1215 1215 Processed 04/05/2024 646096076 kali FINO PAYMENTS BANK LTD(608001)
471 PETLAWAD MP-21-002-070-001/265-A
(BEDADA) 		1721002000NRG25300420240142682 01/05/2024 Rohit 1721002WL007048 Rohit 00688 FINO0001446 1215 1215 Processed 04/05/2024 646096076 Rohit FINO PAYMENTS BANK LTD(608001)
472 PETLAWAD MP-21-002-070-001/39
(BEDADA) 		1721002000NRG25300420240142688 01/05/2024 TAJU Hing 1721002WL007048 TAJU Hing 00688 FINO0001446 1215 1215 Processed 04/05/2024 646096076 TAJUHing FINO PAYMENTS BANK LTD(608001)
473 PETLAWAD MP-21-002-070-001/96
(BEDADA) 		1721002000NRG25300420240142710 01/05/2024 saku 1721002WL007048 saku 00688 FINO0001446 729 729 Processed 04/05/2024 646096076 saku FINO PAYMENTS BANK LTD(608001)
SubTotal 31422 31422
474 PETLAWAD MP-21-002-017-004/18-A
(GAMDI) 		1721002017NRG25300420240142898 01/05/2024 Mohan Mavi 1721002017WL007061 Mohan Mavi 00691 IPOS0000001 1215 1215 Rejected 04/05/2024 646096076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 PETLAWAD MP-21-002-017-004/18-A
(GAMDI) 		1721002017NRG25300420240142899 01/05/2024 pachudi mmavi 1721002017WL007061 pachudi mmavi 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646096076 pachudimmavi BANK OF BARODA(606985)
476 PETLAWAD MP-21-002-017-004/74
(GAMDI) 		1721002017NRG25300420240142915 01/05/2024 Dhapudi Kharadi 1721002017WL007061 Dhapudi Kharadi 00691 IPOS0000001 1215 1215 Rejected 04/05/2024 646096076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 PETLAWAD MP-21-002-049-003/61-A
(KACHRA KHADAN) 		1721002049NRG25300420240142412 01/05/2024 Pankesh Parmar 1721002049WL007041 Pankesh Parmar 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646096076 PankeshParmar INDIA POST PAYMENTS BANK LIMITED(508528)
478 PETLAWAD MP-21-002-049-003/73-A
(KACHRA KHADAN) 		1721002049NRG25300420240142437 01/05/2024 Kegu bhabhar 1721002049WL007042 Kegu bhabhar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646096076 Kegubhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
479 PETLAWAD MP-21-002-049-004/111
(KACHRA KHADAN) 		1721002049NRG25300420240142471 01/05/2024 Sharda 1721002049WL007045 Sharda 00691 IPOS0000001 1200 1200 Processed 04/05/2024 646096076 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
480 PETLAWAD MP-21-002-060-001/130-A
(ANANT KHEDI) 		1721002060NRG25010520240145791 01/05/2024 Bhuriya Kalara 1721002060WL007255 Bhuriya Kalara 00691 IPOS0000001 1320 1320 Processed 04/05/2024 646096076 BhuriyaKalara INDIA POST PAYMENTS BANK LIMITED(508528)
481 PETLAWAD MP-21-002-060-001/233-A
(ANANT KHEDI) 		1721002060NRG25010520240145876 01/05/2024 MANSINGH KHARADI 1721002060WL007258 MANSINGH KHARADI 00691 IPOS0000001 1100 1100 Processed 04/05/2024 646096076 MANSINGHKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
482 PETLAWAD MP-21-002-060-001/67-A
(ANANT KHEDI) 		1721002060NRG25010520240145888 01/05/2024 Prakash 1721002060WL007258 Prakash 00691 IPOS0000001 1320 1320 Processed 04/05/2024 646096076 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
483 PETLAWAD MP-21-002-060-001/68-A
(ANANT KHEDI) 		1721002060NRG25010520240145891 01/05/2024 madi bai 1721002060WL007258 madi bai 00691 IPOS0000001 1320 1320 Processed 04/05/2024 646096076 madibai INDIA POST PAYMENTS BANK LIMITED(508528)
484 PETLAWAD MP-21-002-060-001/99
(ANANT KHEDI) 		1721002060NRG25010520240145903 01/05/2024 Durga Ravat 1721002060WL007258 Durga Ravat 00691 IPOS0000001 1320 1320 Processed 04/05/2024 646096076 DurgaRavat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13898 13898
485 PETLAWAD MP-21-002-047-001/138
(MOHANKOT) 		1721002076NRG25010520240147476 01/05/2024 Makani Katija 1721002076WL007377 Makani Katija 00697 BKID0MG5006 1458 1458 Processed 04/05/2024 646096076 MakaniKatija NARMADA JHABUA GRAMIN BANK(508515)
486 PETLAWAD MP-21-002-047-001/138-B
(MOHANKOT) 		1721002076NRG25010520240147479 01/05/2024 Annu Katija 1721002076WL007377 Annu Katija 00697 BKID0MG5006 1458 1458 Processed 04/05/2024 646096076 AnnuKatija NARMADA JHABUA GRAMIN BANK(508515)
487 PETLAWAD MP-21-002-047-001/138-B
(MOHANKOT) 		1721002076NRG25010520240147477 01/05/2024 Bapu Katija 1721002076WL007377 Bapu Katija 00697 BKID0MG5006 1458 1458 Processed 04/05/2024 646096076 BapuKatija NARMADA JHABUA GRAMIN BANK(508515)
488 PETLAWAD MP-21-002-047-001/138-B
(MOHANKOT) 		1721002076NRG25010520240147478 01/05/2024 Kali BAI BAPU Katija 1721002076WL007377 Kali BAI BAPU Katija 00697 BKID0MG5006 1458 1458 Processed 04/05/2024 646096076 KaliBAIBAPUKatija NARMADA JHABUA GRAMIN BANK(508515)
489 PETLAWAD MP-21-002-047-001/197
(MOHANKOT) 		1721002076NRG25010520240147582 01/05/2024 REVLEE BAARIYA 1721002076WL007385 REVLEE BAARIYA 00697 BKID0MG5006 1458 1458 Processed 04/05/2024 646096076 REVLEEBAARIYA NARMADA JHABUA GRAMIN BANK(508515)
490 PETLAWAD MP-21-002-049-003/113
(KACHRA KHADAN) 		1721002049NRG25300420240142415 01/05/2024 KABBU BAI BHAVJI KATIJA 1721002049WL007042 KABBU BAI BHAVJI KATIJA 00697 BKID0MG5006 1458 1458 Processed 04/05/2024 646096076 KABBUBAIBHAVJIKATIJA NARMADA JHABUA GRAMIN BANK(508515)
491 PETLAWAD MP-21-002-049-003/113
(KACHRA KHADAN) 		1721002049NRG25300420240142416 01/05/2024 KANIYA BHAVJI KATIJA 1721002049WL007042 KANIYA BHAVJI KATIJA 00697 BKID0MG5006 1458 1458 Processed 04/05/2024 646096076 KANIYABHAVJIKATIJA NARMADA JHABUA GRAMIN BANK(508515)
492 PETLAWAD MP-21-002-049-003/124
(KACHRA KHADAN) 		1721002049NRG25300420240142423 01/05/2024 SAMA BAI NANDA 1721002049WL007042 SAMA BAI NANDA 00697 BKID0MG5006 1458 1458 Processed 04/05/2024 646096076 SAMABAINANDA NARMADA JHABUA GRAMIN BANK(508515)
493 PETLAWAD MP-21-002-049-003/13
(KACHRA KHADAN) 		1721002049NRG25300420240142426 01/05/2024 JAGGU RUMAL BHABAR 1721002049WL007042 JAGGU RUMAL BHABAR 00697 BKID0MG5006 1458 1458 Processed 04/05/2024 646096076 JAGGURUMALBHABAR NARMADA JHABUA GRAMIN BANK(508515)
494 PETLAWAD MP-21-002-049-003/31
(KACHRA KHADAN) 		1721002049NRG25300420240142430 01/05/2024 SAJJAN BAI SUKLIYA 1721002049WL007042 SAJJAN BAI SUKLIYA 00697 BKID0MG5006 1458 1458 Processed 04/05/2024 646096076 SAJJANBAISUKLIYA NARMADA JHABUA GRAMIN BANK(508515)
495 PETLAWAD MP-21-002-049-003/78
(KACHRA KHADAN) 		1721002049NRG25300420240142438 01/05/2024 KAMALI BAI VALIYA 1721002049WL007042 KAMALI BAI VALIYA 00697 BKID0MG5006 1458 1458 Processed 04/05/2024 646096076 KAMALIBAIVALIYA NARMADA JHABUA GRAMIN BANK(508515)
496 PETLAWAD MP-21-002-049-003/8
(KACHRA KHADAN) 		1721002049NRG25300420240142440 01/05/2024 Hira Gamad 1721002049WL007042 Hira Gamad 00697 BKID0MG5006 1458 1458 Processed 04/05/2024 646096076 HiraGamad NARMADA JHABUA GRAMIN BANK(508515)
497 PETLAWAD MP-21-002-049-003/81-A
(KACHRA KHADAN) 		1721002049NRG25300420240142413 01/05/2024 MIRA BHABAR 1721002049WL007041 MIRA BHABAR 00697 BKID0MG5006 1215 1215 Processed 04/05/2024 646096076 MIRABHABAR NARMADA JHABUA GRAMIN BANK(508515)
498 PETLAWAD MP-21-002-049-003/87
(KACHRA KHADAN) 		1721002049NRG25300420240142409 01/05/2024 Resham Vakhala 1721002049WL007040 Resham Vakhala 00697 BKID0MG5006 1458 1458 Processed 04/05/2024 646096076 ReshamVakhala NARMADA JHABUA GRAMIN BANK(508515)
499 PETLAWAD MP-21-002-049-003/90
(KACHRA KHADAN) 		1721002049NRG25300420240142414 01/05/2024 TOLIYA MOTI KATIJA 1721002049WL007041 TOLIYA MOTI KATIJA 00697 BKID0MG5006 1215 1215 Processed 04/05/2024 646096076 TOLIYAMOTIKATIJA NARMADA JHABUA GRAMIN BANK(508515)
500 PETLAWAD MP-21-002-049-003/94
(KACHRA KHADAN) 		1721002049NRG25300420240142445 01/05/2024 KELA BAI 1721002049WL007042 KELA BAI 00697 BKID0MG5006 1458 1458 Processed 04/05/2024 646096076 KELABAI NARMADA JHABUA GRAMIN BANK(508515)
501 PETLAWAD MP-21-002-049-004/102
(KACHRA KHADAN) 		1721002049NRG25300420240142468 01/05/2024 SUNDAR SINGAD 1721002049WL007045 SUNDAR SINGAD 00697 BKID0MG5006 1200 1200 Processed 04/05/2024 646096076 SUNDARSINGAD NARMADA JHABUA GRAMIN BANK(508515)
502 PETLAWAD MP-21-002-049-004/114-A
(KACHRA KHADAN) 		1721002049NRG25300420240142473 01/05/2024 KALI BAI 1721002049WL007045 KALI BAI 00697 BKID0MG5006 1200 1200 Processed 04/05/2024 646096076 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
503 PETLAWAD MP-21-002-049-004/120
(KACHRA KHADAN) 		1721002049NRG25300420240142475 01/05/2024 NATHI DAMAR 1721002049WL007045 NATHI DAMAR 00697 BKID0MG5006 1200 1200 Processed 04/05/2024 646096076 NATHIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
504 PETLAWAD MP-21-002-049-004/121
(KACHRA KHADAN) 		1721002049NRG25300420240142477 01/05/2024 BALU KANJI 1721002049WL007045 BALU KANJI 00697 BKID0MG5006 1200 1200 Processed 04/05/2024 646096076 BALUKANJI NARMADA JHABUA GRAMIN BANK(508515)
505 PETLAWAD MP-21-002-049-004/121
(KACHRA KHADAN) 		1721002049NRG25300420240142478 01/05/2024 PUNJALI BAI 1721002049WL007045 PUNJALI BAI 00697 BKID0MG5006 1200 1200 Processed 05/05/2024 646096076 PUNJALIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
506 PETLAWAD MP-21-002-049-004/124
(KACHRA KHADAN) 		1721002049NRG25300420240142482 01/05/2024 DAHANNA VAGAJI PARMAR 1721002049WL007045 DAHANNA VAGAJI PARMAR 00697 BKID0MG5006 1200 1200 Processed 04/05/2024 646096076 DAHANNAVAGAJIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
507 PETLAWAD MP-21-002-049-004/126
(KACHRA KHADAN) 		1721002049NRG25300420240142483 01/05/2024 KALSINGH NANA BHURIYA 1721002049WL007045 KALSINGH NANA BHURIYA 00697 BKID0MG5006 1200 1200 Processed 04/05/2024 646096076 KALSINGHNANABHURIYA BANK OF BARODA(606985)
508 PETLAWAD MP-21-002-049-004/127
(KACHRA KHADAN) 		1721002049NRG25300420240142484 01/05/2024 RAJUBAI DEVRAM BHURIYA 1721002049WL007045 RAJUBAI DEVRAM BHURIYA 00697 BKID0MG5006 1200 1200 Processed 04/05/2024 646096076 RAJUBAIDEVRAMBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
509 PETLAWAD MP-21-002-049-004/139-A
(KACHRA KHADAN) 		1721002049NRG25300420240142487 01/05/2024 GOMALA SOMLA SINGHAD 1721002049WL007045 GOMALA SOMLA SINGHAD 00697 BKID0MG5006 1200 1200 Processed 04/05/2024 646096076 GOMALASOMLASINGHAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
510 PETLAWAD MP-21-002-049-004/145
(KACHRA KHADAN) 		1721002049NRG25300420240142488 01/05/2024 BADDU LULA BHURIA 1721002049WL007045 BADDU LULA BHURIA 00697 BKID0MG5006 1200 1200 Processed 04/05/2024 646096076 BADDULULABHURIA NARMADA JHABUA GRAMIN BANK(508515)
511 PETLAWAD MP-21-002-049-004/148-A
(KACHRA KHADAN) 		1721002049NRG25300420240142491 01/05/2024 HARCHAND TEJA 1721002049WL007045 HARCHAND TEJA 00697 BKID0MG5006 1200 1200 Processed 04/05/2024 646096076 HARCHANDTEJA BANK OF BARODA(606985)
512 PETLAWAD MP-21-002-049-004/156
(KACHRA KHADAN) 		1721002049NRG25300420240142495 01/05/2024 RUMAL SOMLA 1721002049WL007045 RUMAL SOMLA 00697 BKID0MG5006 1200 1200 Processed 04/05/2024 646096076 RUMALSOMLA NARMADA JHABUA GRAMIN BANK(508515)
513 PETLAWAD MP-21-002-049-004/156
(KACHRA KHADAN) 		1721002049NRG25300420240142496 01/05/2024 RUMAL SOMLA 1721002049WL007045 RUMAL SOMLA 00697 BKID0MG5006 1200 1200 Processed 04/05/2024 646096076 RUMALSOMLA NARMADA JHABUA GRAMIN BANK(508515)
514 PETLAWAD MP-21-002-049-004/159-A
(KACHRA KHADAN) 		1721002049NRG25300420240142499 01/05/2024 Ataree Bhabhar 1721002049WL007045 Ataree Bhabhar 00697 BKID0MG5006 1200 1200 Processed 04/05/2024 646096076 AtareeBhabhar FINO PAYMENTS BANK LTD(608001)
515 PETLAWAD MP-21-002-049-004/170
(KACHRA KHADAN) 		1721002000NRG25300420240142571 01/05/2024 HARIRAM MANSINGH GUNDIYA 1721002WL007048 HARIRAM MANSINGH GUNDIYA 00697 BKID0MG5006 1215 1215 Processed 04/05/2024 646096076 HARIRAMMANSINGHGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
516 PETLAWAD MP-21-002-049-004/174
(KACHRA KHADAN) 		1721002049NRG25300420240142502 01/05/2024 BHURI VESHIYA DAMAR 1721002049WL007045 BHURI VESHIYA DAMAR 00697 BKID0MG5006 1200 1200 Processed 05/05/2024 646096076 BHURIVESHIYADAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
517 PETLAWAD MP-21-002-049-004/18
(KACHRA KHADAN) 		1721002049NRG25300420240142503 01/05/2024 DHAPU BHURIYA 1721002049WL007045 DHAPU BHURIYA 00697 BKID0MG5006 1200 1200 Processed 04/05/2024 646096076 DHAPUBHURIYA FINCARE SMALL FINANCE BANK LTD(608304)
518 PETLAWAD MP-21-002-049-004/194
(KACHRA KHADAN) 		1721002049NRG25300420240142505 01/05/2024 NIRMALA BAI 1721002049WL007045 NIRMALA BAI 00697 BKID0MG5006 1200 1200 Processed 04/05/2024 646096076 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
519 PETLAWAD MP-21-002-049-004/3
(KACHRA KHADAN) 		1721002049NRG25300420240142511 01/05/2024 HAMBUDI RAJLA 1721002049WL007045 HAMBUDI RAJLA 00697 BKID0MG5006 1200 1200 Processed 04/05/2024 646096076 HAMBUDIRAJLA NARMADA JHABUA GRAMIN BANK(508515)
520 PETLAWAD MP-21-002-049-004/32
(KACHRA KHADAN) 		1721002049NRG25300420240142513 01/05/2024 KALU LALA MACHAR 1721002049WL007045 KALU LALA MACHAR 00697 BKID0MG5006 1200 1200 Processed 04/05/2024 646096076 KALULALAMACHAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
521 PETLAWAD MP-21-002-049-004/33
(KACHRA KHADAN) 		1721002049NRG25300420240142514 01/05/2024 GAVRA BAI 1721002049WL007045 GAVRA BAI 00697 BKID0MG5006 1200 1200 Processed 04/05/2024 646096076 GAVRABAI NARMADA JHABUA GRAMIN BANK(508515)
522 PETLAWAD MP-21-002-049-004/39
(KACHRA KHADAN) 		1721002049NRG25300420240142515 01/05/2024 KODA MADIYA 1721002049WL007045 KODA MADIYA 00697 BKID0MG5006 1200 1200 Processed 04/05/2024 646096076 KODAMADIYA NARMADA JHABUA GRAMIN BANK(508515)
523 PETLAWAD MP-21-002-049-004/46
(KACHRA KHADAN) 		1721002049NRG25300420240142519 01/05/2024 BHERKI BAI NANDU BHURIYA 1721002049WL007045 BHERKI BAI NANDU BHURIYA 00697 BKID0MG5006 1200 1200 Processed 04/05/2024 646096076 BHERKIBAINANDUBHURIYA FINO PAYMENTS BANK LTD(608001)
524 PETLAWAD MP-21-002-049-004/46-B
(KACHRA KHADAN) 		1721002049NRG25300420240142521 01/05/2024 DILIP NANDU 1721002049WL007045 DILIP NANDU 00697 BKID0MG5006 1200 1200 Processed 04/05/2024 646096076 DILIPNANDU STATE BANK OF INDIA(508548)
525 PETLAWAD MP-21-002-049-004/48
(KACHRA KHADAN) 		1721002049NRG25300420240142522 01/05/2024 GATTU NANA BHURIYA 1721002049WL007045 GATTU NANA BHURIYA 00697 BKID0MG5006 1200 1200 Processed 04/05/2024 646096076 GATTUNANABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
526 PETLAWAD MP-21-002-049-004/48-A
(KACHRA KHADAN) 		1721002049NRG25300420240142523 01/05/2024 Madiya gattu bhuriya 1721002049WL007045 Madiya gattu bhuriya 00697 BKID0MG5006 1200 1200 Processed 04/05/2024 646096076 Madiyagattubhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
527 PETLAWAD MP-21-002-049-004/51-A
(KACHRA KHADAN) 		1721002049NRG25300420240142524 01/05/2024 SURESH MUNIYA 1721002049WL007045 SURESH MUNIYA 00697 BKID0MG5006 1000 1000 Processed 04/05/2024 646096076 SURESHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
528 PETLAWAD MP-21-002-049-004/53
(KACHRA KHADAN) 		1721002049NRG25300420240142525 01/05/2024 NATHU BHIMA MUNIYA 1721002049WL007045 NATHU BHIMA MUNIYA 00697 BKID0MG5006 1000 1000 Processed 04/05/2024 646096076 NATHUBHIMAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
529 PETLAWAD MP-21-002-049-004/54
(KACHRA KHADAN) 		1721002049NRG25300420240142526 01/05/2024 DHARMA NATHU 1721002049WL007045 DHARMA NATHU 00697 BKID0MG5006 1000 1000 Processed 04/05/2024 646096076 DHARMANATHU NARMADA JHABUA GRAMIN BANK(508515)
530 PETLAWAD MP-21-002-049-004/56-A
(KACHRA KHADAN) 		1721002049NRG25300420240142527 01/05/2024 HURSINGH LIMBA 1721002049WL007045 HURSINGH LIMBA 00697 BKID0MG5006 1000 1000 Processed 04/05/2024 646096076 HURSINGHLIMBA NARMADA JHABUA GRAMIN BANK(508515)
531 PETLAWAD MP-21-002-049-004/6
(KACHRA KHADAN) 		1721002049NRG25300420240142528 01/05/2024 GALI JEEVAN BHURIA 1721002049WL007045 GALI JEEVAN BHURIA 00697 BKID0MG5006 1000 1000 Processed 04/05/2024 646096076 GALIJEEVANBHURIA NARMADA JHABUA GRAMIN BANK(508515)
532 PETLAWAD MP-21-002-049-004/67
(KACHRA KHADAN) 		1721002049NRG25300420240142531 01/05/2024 CHANDU 1721002049WL007045 CHANDU 00697 BKID0MG5006 200 200 Processed 04/05/2024 646096076 CHANDU NARMADA JHABUA GRAMIN BANK(508515)
533 PETLAWAD MP-21-002-049-004/67
(KACHRA KHADAN) 		1721002049NRG25300420240142530 01/05/2024 NANURAM KIMA 1721002049WL007045 NANURAM KIMA 00697 BKID0MG5006 600 600 Processed 04/05/2024 646096076 NANURAMKIMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
534 PETLAWAD MP-21-002-049-004/73
(KACHRA KHADAN) 		1721002049NRG25300420240142535 01/05/2024 JUVARIYA SALIYA 1721002049WL007045 JUVARIYA SALIYA 00697 BKID0MG5006 600 600 Processed 04/05/2024 646096076 JUVARIYASALIYA NARMADA JHABUA GRAMIN BANK(508515)
535 PETLAWAD MP-21-002-049-004/81
(KACHRA KHADAN) 		1721002049NRG25300420240142537 01/05/2024 HIRAKA BHIMA MUNIYA 1721002049WL007045 HIRAKA BHIMA MUNIYA 00697 BKID0MG5006 1200 1200 Processed 04/05/2024 646096076 HIRAKABHIMAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
536 PETLAWAD MP-21-002-049-004/90
(KACHRA KHADAN) 		1721002049NRG25300420240142540 01/05/2024 GANGARAM LALA MACHAR 1721002049WL007045 GANGARAM LALA MACHAR 00697 BKID0MG5006 1200 1200 Processed 04/05/2024 646096076 GANGARAMLALAMACHAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
537 PETLAWAD MP-21-002-049-004/90
(KACHRA KHADAN) 		1721002049NRG25300420240142542 01/05/2024 GANGARAM LALA MACHAR 1721002049WL007045 GANGARAM LALA MACHAR 00697 BKID0MG5006 1200 1200 Processed 04/05/2024 646096076 GANGARAMLALAMACHAR BANK OF BARODA(606985)
538 PETLAWAD MP-21-002-049-004/90
(KACHRA KHADAN) 		1721002049NRG25300420240142541 01/05/2024 Varju machar 1721002049WL007045 Varju machar 00697 BKID0MG5006 1200 1200 Processed 04/05/2024 646096076 Varjumachar FINO PAYMENTS BANK LTD(608001)
539 PETLAWAD MP-21-002-049-004/94
(KACHRA KHADAN) 		1721002049NRG25300420240142546 01/05/2024 PREM RAMCHANDRA 1721002049WL007045 PREM RAMCHANDRA 00697 BKID0MG5006 1000 1000 Processed 04/05/2024 646096076 PREMRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
540 PETLAWAD MP-21-002-049-004/94
(KACHRA KHADAN) 		1721002049NRG25300420240142547 01/05/2024 PREM RAMCHANDRA 1721002049WL007045 PREM RAMCHANDRA 00697 BKID0MG5006 1200 1200 Processed 04/05/2024 646096076 PREMRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
541 PETLAWAD MP-21-002-049-004/95
(KACHRA KHADAN) 		1721002049NRG25300420240142548 01/05/2024 HURSINGH KALU VASUNIYA 1721002049WL007045 HURSINGH KALU VASUNIYA 00697 BKID0MG5006 1200 1200 Processed 04/05/2024 646096076 HURSINGHKALUVASUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
542 PETLAWAD MP-21-002-049-004/96
(KACHRA KHADAN) 		1721002049NRG25300420240142550 01/05/2024 SAGARI VASUNIYA 1721002049WL007045 SAGARI VASUNIYA 00697 BKID0MG5006 1000 1000 Processed 04/05/2024 646096076 SAGARIVASUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
543 PETLAWAD MP-21-002-049-004/97
(KACHRA KHADAN) 		1721002049NRG25300420240142551 01/05/2024 DHANNI BAI NARSINGH 1721002049WL007045 DHANNI BAI NARSINGH 00697 BKID0MG5006 1200 1200 Processed 04/05/2024 646096076 DHANNIBAINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
544 PETLAWAD MP-21-002-070-001/129
(BEDADA) 		1721002000NRG25300420240142620 01/05/2024 MADIYA 1721002WL007048 MADIYA 00697 BKID0MG5006 1215 1215 Processed 04/05/2024 646096076 MADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 72072 72072
545 PETLAWAD MP-21-002-008-001/112
(MOR) 		1721002008NRG25300420240142953 01/05/2024 BHERU MANA 1721002008WL007063 BHERU MANA 00697 BKID0MG5009 972 972 Processed 04/05/2024 646096076 BHERUMANA NARMADA JHABUA GRAMIN BANK(508515)
546 PETLAWAD MP-21-002-008-001/120
(MOR) 		1721002008NRG25300420240143011 01/05/2024 DITUDI BHERU 1721002008WL007064 DITUDI BHERU 00697 BKID0MG5009 1320 1320 Processed 04/05/2024 646096076 DITUDIBHERU UNION BANK OF INDIA(508500)
547 PETLAWAD MP-21-002-008-001/130
(MOR) 		1721002008NRG25300420240143013 01/05/2024 GULA RAWAJI 1721002008WL007064 GULA RAWAJI 00697 BKID0MG5009 1320 1320 Processed 04/05/2024 646096076 GULARAWAJI NARMADA JHABUA GRAMIN BANK(508515)
548 PETLAWAD MP-21-002-008-001/131
(MOR) 		1721002008NRG25300420240143014 01/05/2024 SUNDR ASARAM 1721002008WL007064 SUNDR ASARAM 00697 BKID0MG5009 1320 1320 Processed 04/05/2024 646096076 SUNDRASARAM NARMADA JHABUA GRAMIN BANK(508515)
549 PETLAWAD MP-21-002-008-001/133
(MOR) 		1721002008NRG25300420240143015 01/05/2024 SUNDAR MOHAN 1721002008WL007064 SUNDAR MOHAN 00697 BKID0MG5009 1320 1320 Processed 04/05/2024 646096076 SUNDARMOHAN NARMADA JHABUA GRAMIN BANK(508515)
550 PETLAWAD MP-21-002-008-001/137
(MOR) 		1721002008NRG25300420240143017 01/05/2024 JHUMALI RAMCHAND 1721002008WL007064 JHUMALI RAMCHAND 00697 BKID0MG5009 1320 1320 Processed 04/05/2024 646096076 JHUMALIRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
551 PETLAWAD MP-21-002-008-001/138
(MOR) 		1721002008NRG25300420240143020 01/05/2024 DURGA MOTI 1721002008WL007064 DURGA MOTI 00697 BKID0MG5009 1320 1320 Processed 05/05/2024 646096076 DURGAMOTI AIRTEL PAYMENTS BANK LIMITED(990288)
552 PETLAWAD MP-21-002-008-001/138
(MOR) 		1721002008NRG25300420240143018 01/05/2024 MOTI GOBA 1721002008WL007064 MOTI GOBA 00697 BKID0MG5009 1320 1320 Processed 04/05/2024 646096076 MOTIGOBA NARMADA JHABUA GRAMIN BANK(508515)
553 PETLAWAD MP-21-002-008-001/138
(MOR) 		1721002008NRG25300420240143019 01/05/2024 PISA MOTI 1721002008WL007064 PISA MOTI 00697 BKID0MG5009 1320 1320 Processed 04/05/2024 646096076 PISAMOTI NARMADA JHABUA GRAMIN BANK(508515)
554 PETLAWAD MP-21-002-008-001/138
(MOR) 		1721002008NRG25300420240143021 01/05/2024 SANJAY MORI 1721002008WL007064 SANJAY MORI 00697 BKID0MG5009 1320 1320 Processed 04/05/2024 646096076 SANJAYMORI NARMADA JHABUA GRAMIN BANK(508515)
555 PETLAWAD MP-21-002-008-001/156-A
(MOR) 		1721002008NRG25300420240143022 01/05/2024 SURESH GOBA 1721002008WL007064 SURESH GOBA 00697 BKID0MG5009 1320 1320 Processed 04/05/2024 646096076 SURESHGOBA NARMADA JHABUA GRAMIN BANK(508515)
556 PETLAWAD MP-21-002-008-001/157
(MOR) 		1721002008NRG25300420240143023 01/05/2024 SOMLI BHABHAR 1721002008WL007064 SOMLI BHABHAR 00697 BKID0MG5009 1320 1320 Processed 04/05/2024 646096076 SOMLIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
557 PETLAWAD MP-21-002-008-001/166
(MOR) 		1721002008NRG25300420240143024 01/05/2024 RAJUDI KAILASH 1721002008WL007064 RAJUDI KAILASH 00697 BKID0MG5009 1320 1320 Processed 04/05/2024 646096076 RAJUDIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
558 PETLAWAD MP-21-002-008-001/170
(MOR) 		1721002008NRG25300420240142955 01/05/2024 BHUPENDRSINGH PUNA 1721002008WL007063 BHUPENDRSINGH PUNA 00697 BKID0MG5009 1458 1458 Processed 04/05/2024 646096076 BHUPENDRSINGHPUNA STATE BANK OF INDIA(508548)
559 PETLAWAD MP-21-002-008-001/170
(MOR) 		1721002008NRG25300420240142956 01/05/2024 RESHMA SINGAD 1721002008WL007063 RESHMA SINGAD 00697 BKID0MG5009 1458 1458 Processed 04/05/2024 646096076 RESHMASINGAD NARMADA JHABUA GRAMIN BANK(508515)
560 PETLAWAD MP-21-002-008-001/172
(MOR) 		1721002008NRG25300420240142957 01/05/2024 KALU GALIYA 1721002008WL007063 KALU GALIYA 00697 BKID0MG5009 1458 1458 Processed 04/05/2024 646096076 KALUGALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
561 PETLAWAD MP-21-002-008-001/173
(MOR) 		1721002008NRG25300420240142958 01/05/2024 LALITA MUKESH 1721002008WL007063 LALITA MUKESH 00697 BKID0MG5009 1458 1458 Processed 04/05/2024 646096076 LALITAMUKESH FINCARE SMALL FINANCE BANK LTD(608304)
562 PETLAWAD MP-21-002-008-001/180
(MOR) 		1721002008NRG25300420240142959 01/05/2024 AMRA HAMIRA 1721002008WL007063 AMRA HAMIRA 00697 BKID0MG5009 1458 1458 Processed 04/05/2024 646096076 AMRAHAMIRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
563 PETLAWAD MP-21-002-008-001/180
(MOR) 		1721002008NRG25300420240142960 01/05/2024 ANDU KATARA 1721002008WL007063 ANDU KATARA 00697 BKID0MG5009 1458 1458 Processed 04/05/2024 646096076 ANDUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
564 PETLAWAD MP-21-002-008-001/180-A
(MOR) 		1721002008NRG25300420240142961 01/05/2024 RADHESHYAM AMRA 1721002008WL007063 RADHESHYAM AMRA 00697 BKID0MG5009 1458 1458 Processed 04/05/2024 646096076 RADHESHYAMAMRA BANK OF BARODA(606985)
565 PETLAWAD MP-21-002-008-001/182
(MOR) 		1721002008NRG25300420240143025 01/05/2024 RAMUDI RATAN 1721002008WL007064 RAMUDI RATAN 00697 BKID0MG5009 1320 1320 Processed 04/05/2024 646096076 RAMUDIRATAN NARMADA JHABUA GRAMIN BANK(508515)
566 PETLAWAD MP-21-002-008-001/19
(MOR) 		1721002008NRG25300420240143026 01/05/2024 JHBUDI HIRJI 1721002008WL007064 JHBUDI HIRJI 00697 BKID0MG5009 1320 1320 Processed 04/05/2024 646096076 JHBUDIHIRJI NARMADA JHABUA GRAMIN BANK(508515)
567 PETLAWAD MP-21-002-008-001/196
(MOR) 		1721002008NRG25300420240143027 01/05/2024 HUKLI NANURAM 1721002008WL007064 HUKLI NANURAM 00697 BKID0MG5009 1320 1320 Processed 04/05/2024 646096076 HUKLINANURAM NARMADA JHABUA GRAMIN BANK(508515)
568 PETLAWAD MP-21-002-008-001/20
(MOR) 		1721002008NRG25300420240143028 01/05/2024 SOVNI NATHU 1721002008WL007064 SOVNI NATHU 00697 BKID0MG5009 1320 1320 Processed 04/05/2024 646096076 SOVNINATHU INDIA POST PAYMENTS BANK LIMITED(508528)
569 PETLAWAD MP-21-002-008-001/20-A
(MOR) 		1721002008NRG25300420240143030 01/05/2024 KALI RAMESH 1721002008WL007064 KALI RAMESH 00697 BKID0MG5009 1320 1320 Processed 04/05/2024 646096076 KALIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
570 PETLAWAD MP-21-002-008-001/20-A
(MOR) 		1721002008NRG25300420240143029 01/05/2024 RAMESH SAKRIYA 1721002008WL007064 RAMESH SAKRIYA 00697 BKID0MG5009 1320 1320 Processed 04/05/2024 646096076 RAMESHSAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
571 PETLAWAD MP-21-002-008-001/20-A
(MOR) 		1721002008NRG25300420240143031 01/05/2024 SAVITA MORI 1721002008WL007064 SAVITA MORI 00697 BKID0MG5009 1320 1320 Processed 04/05/2024 646096076 SAVITAMORI NARMADA JHABUA GRAMIN BANK(508515)
572 PETLAWAD MP-21-002-008-001/20-B
(MOR) 		1721002008NRG25300420240143032 01/05/2024 KESARI MORI 1721002008WL007064 KESARI MORI 00697 BKID0MG5009 1320 1320 Processed 04/05/2024 646096076 KESARIMORI INDIA POST PAYMENTS BANK LIMITED(508528)
573 PETLAWAD MP-21-002-008-001/20-B
(MOR) 		1721002008NRG25300420240143033 01/05/2024 PRABHU SAKRIYA 1721002008WL007064 PRABHU SAKRIYA 00697 BKID0MG5009 1320 1320 Processed 04/05/2024 646096076 PRABHUSAKRIYA BANK OF BARODA(606985)
574 PETLAWAD MP-21-002-008-001/200
(MOR) 		1721002008NRG25300420240143034 01/05/2024 KHLU BHERA 1721002008WL007064 KHLU BHERA 00697 BKID0MG5009 1320 1320 Processed 04/05/2024 646096076 KHLUBHERA NARMADA JHABUA GRAMIN BANK(508515)
575 PETLAWAD MP-21-002-008-001/200
(MOR) 		1721002008NRG25300420240143035 01/05/2024 NANDUDI 1721002008WL007064 NANDUDI 00697 BKID0MG5009 1320 1320 Processed 04/05/2024 646096076 NANDUDI NARMADA JHABUA GRAMIN BANK(508515)
576 PETLAWAD MP-21-002-008-001/204
(MOR) 		1721002008NRG25300420240143036 01/05/2024 DINESH NATHU 1721002008WL007064 DINESH NATHU 00697 BKID0MG5009 1320 1320 Processed 04/05/2024 646096076 DINESHNATHU NARMADA JHABUA GRAMIN BANK(508515)
577 PETLAWAD MP-21-002-008-001/205-A
(MOR) 		1721002008NRG25300420240142964 01/05/2024 SAPNA NAKALSINGH 1721002008WL007063 SAPNA NAKALSINGH 00697 BKID0MG5009 1458 1458 Processed 04/05/2024 646096076 SAPNANAKALSINGH STATE BANK OF INDIA(508548)
578 PETLAWAD MP-21-002-008-001/205-A
(MOR) 		1721002008NRG25300420240142963 01/05/2024 SHARDA NAKALSINGH 1721002008WL007063 SHARDA NAKALSINGH 00697 BKID0MG5009 1458 1458 Processed 04/05/2024 646096076 SHARDANAKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
579 PETLAWAD MP-21-002-008-001/209-A
(MOR) 		1721002008NRG25300420240142965 01/05/2024 SUKLA NANDA 1721002008WL007063 SUKLA NANDA 00697 BKID0MG5009 1458 1458 Processed 04/05/2024 646096076 SUKLANANDA NARMADA JHABUA GRAMIN BANK(508515)
580 PETLAWAD MP-21-002-008-001/209-A
(MOR) 		1721002008NRG25300420240142966 01/05/2024 VAISHAN SUKLA 1721002008WL007063 VAISHAN SUKLA 00697 BKID0MG5009 1458 1458 Processed 04/05/2024 646096076 VAISHANSUKLA NARMADA JHABUA GRAMIN BANK(508515)
581 PETLAWAD MP-21-002-008-001/214
(MOR) 		1721002008NRG25300420240143037 01/05/2024 SUKHRAM KALU 1721002008WL007064 SUKHRAM KALU 00697 BKID0MG5009 1320 1320 Processed 04/05/2024 646096076 SUKHRAMKALU NARMADA JHABUA GRAMIN BANK(508515)
582 PETLAWAD MP-21-002-008-001/214-B
(MOR) 		1721002008NRG25300420240143039 01/05/2024 ANOPI MORI 1721002008WL007064 ANOPI MORI 00697 BKID0MG5009 1320 1320 Processed 04/05/2024 646096076 ANOPIMORI NARMADA JHABUA GRAMIN BANK(508515)
583 PETLAWAD MP-21-002-008-001/214-B
(MOR) 		1721002008NRG25300420240143038 01/05/2024 MADIYA KALU 1721002008WL007064 MADIYA KALU 00697 BKID0MG5009 1320 1320 Processed 04/05/2024 646096076 MADIYAKALU NARMADA JHABUA GRAMIN BANK(508515)
584 PETLAWAD MP-21-002-008-001/220-A
(MOR) 		1721002008NRG25300420240142967 01/05/2024 MANSINGH DHANNA 1721002008WL007063 MANSINGH DHANNA 00697 BKID0MG5009 1458 1458 Processed 04/05/2024 646096076 MANSINGHDHANNA NARMADA JHABUA GRAMIN BANK(508515)
585 PETLAWAD MP-21-002-008-001/220-A
(MOR) 		1721002008NRG25300420240142968 01/05/2024 PAVITRA MANSINGH 1721002008WL007063 PAVITRA MANSINGH 00697 BKID0MG5009 1458 1458 Processed 04/05/2024 646096076 PAVITRAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
586 PETLAWAD MP-21-002-008-001/227
(MOR) 		1721002008NRG25300420240142970 01/05/2024 Bhundi Gamad 1721002008WL007063 Bhundi Gamad 00697 BKID0MG5009 1458 1458 Processed 04/05/2024 646096076 BhundiGamad FINCARE SMALL FINANCE BANK LTD(608304)
587 PETLAWAD MP-21-002-008-001/227
(MOR) 		1721002008NRG25300420240142969 01/05/2024 MANSINGH GALIYA 1721002008WL007063 MANSINGH GALIYA 00697 BKID0MG5009 1458 1458 Processed 04/05/2024 646096076 MANSINGHGALIYA BANK OF BARODA(606985)
588 PETLAWAD MP-21-002-008-001/229
(MOR) 		1721002008NRG25300420240142972 01/05/2024 BHERKI GAMAD 1721002008WL007063 BHERKI GAMAD 00697 BKID0MG5009 972 972 Processed 04/05/2024 646096076 BHERKIGAMAD NARMADA JHABUA GRAMIN BANK(508515)
589 PETLAWAD MP-21-002-008-001/229
(MOR) 		1721002008NRG25300420240142971 01/05/2024 RAMLAL GAMAD 1721002008WL007063 RAMLAL GAMAD 00697 BKID0MG5009 1458 1458 Processed 04/05/2024 646096076 RAMLALGAMAD NARMADA JHABUA GRAMIN BANK(508515)
590 PETLAWAD MP-21-002-008-001/237-A
(MOR) 		1721002008NRG25300420240143040 01/05/2024 PIRU KANJI 1721002008WL007064 PIRU KANJI 00697 BKID0MG5009 1320 1320 Processed 04/05/2024 646096076 PIRUKANJI BANK OF BARODA(606985)
591 PETLAWAD MP-21-002-008-001/244
(MOR) 		1721002008NRG25300420240143041 01/05/2024 RAMESH THULSIRAM 1721002008WL007064 RAMESH THULSIRAM 00697 BKID0MG5009 1320 1320 Processed 04/05/2024 646096076 RAMESHTHULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
592 PETLAWAD MP-21-002-008-001/244
(MOR) 		1721002008NRG25300420240143042 01/05/2024 SHARDA RAMESH 1721002008WL007064 SHARDA RAMESH 00697 BKID0MG5009 1320 1320 Processed 04/05/2024 646096076 SHARDARAMESH NARMADA JHABUA GRAMIN BANK(508515)
593 PETLAWAD MP-21-002-008-001/247-A
(MOR) 		1721002008NRG25300420240143043 01/05/2024 Arvind Ambaram 1721002008WL007064 Arvind Ambaram 00697 BKID0MG5009 1320 1320 Processed 04/05/2024 646096076 ArvindAmbaram NARMADA JHABUA GRAMIN BANK(508515)
594 PETLAWAD MP-21-002-008-001/247-A
(MOR) 		1721002008NRG25300420240143044 01/05/2024 Arvind Ambaram 1721002008WL007064 Arvind Ambaram 00697 BKID0MG5009 1320 1320 Processed 04/05/2024 646096076 ArvindAmbaram NARMADA JHABUA GRAMIN BANK(508515)
595 PETLAWAD MP-21-002-008-001/248-A
(MOR) 		1721002008NRG25300420240143045 01/05/2024 JANU MANGALSINGH 1721002008WL007064 JANU MANGALSINGH 00697 BKID0MG5009 1320 1320 Processed 04/05/2024 646096076 JANUMANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
596 PETLAWAD MP-21-002-008-001/248-A
(MOR) 		1721002008NRG25300420240143046 01/05/2024 JANU MANGALSINGH 1721002008WL007064 JANU MANGALSINGH 00697 BKID0MG5009 1320 1320 Processed 04/05/2024 646096076 JANUMANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
597 PETLAWAD MP-21-002-008-001/249
(MOR) 		1721002008NRG25300420240142974 01/05/2024 MENA SINGA 1721002008WL007063 MENA SINGA 00697 BKID0MG5009 1215 1215 Processed 04/05/2024 646096076 MENASINGA NARMADA JHABUA GRAMIN BANK(508515)
598 PETLAWAD MP-21-002-008-001/249
(MOR) 		1721002008NRG25300420240142973 01/05/2024 VARSING SINGAD 1721002008WL007063 VARSING SINGAD 00697 BKID0MG5009 1215 1215 Processed 04/05/2024 646096076 VARSINGSINGAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
599 PETLAWAD MP-21-002-008-001/256
(MOR) 		1721002008NRG25300420240142976 01/05/2024 GOBA NANDA 1721002008WL007063 GOBA NANDA 00697 BKID0MG5009 1458 1458 Processed 04/05/2024 646096076 GOBANANDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
600 PETLAWAD MP-21-002-008-001/256
(MOR) 		1721002008NRG25300420240142977 01/05/2024 NANDUDI GAMAD 1721002008WL007063 NANDUDI GAMAD 00697 BKID0MG5009 1458 1458 Processed 04/05/2024 646096076 NANDUDIGAMAD NARMADA JHABUA GRAMIN BANK(508515)
601 PETLAWAD MP-21-002-008-001/258
(MOR) 		1721002008NRG25300420240143047 01/05/2024 NATHU GHOBA 1721002008WL007064 NATHU GHOBA 00697 BKID0MG5009 1320 1320 Processed 04/05/2024 646096076 NATHUGHOBA NARMADA JHABUA GRAMIN BANK(508515)
602 PETLAWAD MP-21-002-008-001/259
(MOR) 		1721002008NRG25300420240143048 01/05/2024 BHERU BIJAL 1721002008WL007064 BHERU BIJAL 00697 BKID0MG5009 1320 1320 Processed 04/05/2024 646096076 BHERUBIJAL NARMADA JHABUA GRAMIN BANK(508515)
603 PETLAWAD MP-21-002-008-001/267
(MOR) 		1721002008NRG25300420240143050 01/05/2024 TULSIRAM RANGJI 1721002008WL007064 TULSIRAM RANGJI 00697 BKID0MG5009 1200 1200 Processed 04/05/2024 646096076 TULSIRAMRANGJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
604 PETLAWAD MP-21-002-008-001/269-A
(MOR) 		1721002008NRG25300420240142979 01/05/2024 HUKLI PRAKASH 1721002008WL007063 HUKLI PRAKASH 00697 BKID0MG5009 1458 1458 Processed 04/05/2024 646096076 HUKLIPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
605 PETLAWAD MP-21-002-008-001/271
(MOR) 		1721002008NRG25300420240142980 01/05/2024 DEVENDRASINGH BHANVARSINGH PANWAR 1721002008WL007063 DEVENDRASINGH BHANVARSINGH PANWAR 00697 BKID0MG5009 1458 1458 Processed 04/05/2024 646096076 DEVENDRASINGHBHANVARSINGHPANWAR NARMADA JHABUA GRAMIN BANK(508515)
606 PETLAWAD MP-21-002-008-001/275-A
(MOR) 		1721002008NRG25300420240142981 01/05/2024 KAILASH MANGLIYA 1721002008WL007063 KAILASH MANGLIYA 00697 BKID0MG5009 1458 1458 Processed 04/05/2024 646096076 KAILASHMANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
607 PETLAWAD MP-21-002-008-001/275-A
(MOR) 		1721002008NRG25300420240142982 01/05/2024 THAVRI KAILASH 1721002008WL007063 THAVRI KAILASH 00697 BKID0MG5009 1458 1458 Processed 04/05/2024 646096076 THAVRIKAILASH BANK OF BARODA(606985)
608 PETLAWAD MP-21-002-008-001/277
(MOR) 		1721002008NRG25300420240142983 01/05/2024 KODA RAMA 1721002008WL007063 KODA RAMA 00697 BKID0MG5009 1215 1215 Processed 04/05/2024 646096076 KODARAMA NARMADA JHABUA GRAMIN BANK(508515)
609 PETLAWAD MP-21-002-008-001/277-A
(MOR) 		1721002008NRG25300420240142984 01/05/2024 BHURI KODA 1721002008WL007063 BHURI KODA 00697 BKID0MG5009 729 729 Processed 04/05/2024 646096076 BHURIKODA NARMADA JHABUA GRAMIN BANK(508515)
610 PETLAWAD MP-21-002-008-001/277-B
(MOR) 		1721002008NRG25300420240142985 01/05/2024 DINESH KODA 1721002008WL007063 DINESH KODA 00697 BKID0MG5009 972 972 Processed 04/05/2024 646096076 DINESHKODA NARMADA JHABUA GRAMIN BANK(508515)
611 PETLAWAD MP-21-002-008-001/277-B
(MOR) 		1721002008NRG25300420240142986 01/05/2024 KAVITA 1721002008WL007063 KAVITA 00697 BKID0MG5009 972 972 Processed 04/05/2024 646096076 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
612 PETLAWAD MP-21-002-008-001/306
(MOR) 		1721002008NRG25300420240142987 01/05/2024 BADUDI RADHUSINGH 1721002008WL007063 BADUDI RADHUSINGH 00697 BKID0MG5009 1458 1458 Processed 04/05/2024 646096076 BADUDIRADHUSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
613 PETLAWAD MP-21-002-008-001/306
(MOR) 		1721002008NRG25300420240142988 01/05/2024 JYOTI RAGHUSINGH 1721002008WL007063 JYOTI RAGHUSINGH 00697 BKID0MG5009 1458 1458 Processed 04/05/2024 646096076 JYOTIRAGHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
614 PETLAWAD MP-21-002-008-001/306
(MOR) 		1721002008NRG25300420240142989 01/05/2024 PREMLATA 1721002008WL007063 PREMLATA 00697 BKID0MG5009 1458 1458 Processed 04/05/2024 646096076 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
615 PETLAWAD MP-21-002-008-001/317
(MOR) 		1721002008NRG25300420240142991 01/05/2024 BHUPENDRASINGH SHAMBHUSINGH 1721002008WL007063 BHUPENDRASINGH SHAMBHUSINGH 00697 BKID0MG5009 1458 1458 Processed 04/05/2024 646096076 BHUPENDRASINGHSHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
616 PETLAWAD MP-21-002-008-001/317
(MOR) 		1721002008NRG25300420240142992 01/05/2024 FUNDAKUNWAR 1721002008WL007063 FUNDAKUNWAR 00697 BKID0MG5009 1458 1458 Processed 04/05/2024 646096076 FUNDAKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
617 PETLAWAD MP-21-002-008-001/32
(MOR) 		1721002008NRG25300420240143052 01/05/2024 BABUDI KALU 1721002008WL007064 BABUDI KALU 00697 BKID0MG5009 1200 1200 Processed 04/05/2024 646096076 BABUDIKALU NARMADA JHABUA GRAMIN BANK(508515)
618 PETLAWAD MP-21-002-008-001/32
(MOR) 		1721002008NRG25300420240143051 01/05/2024 KALU KANJI 1721002008WL007064 KALU KANJI 00697 BKID0MG5009 1200 1200 Processed 04/05/2024 646096076 KALUKANJI STATE BANK OF INDIA(508548)
619 PETLAWAD MP-21-002-008-001/32-A
(MOR) 		1721002008NRG25300420240143053 01/05/2024 DHANJI KANJI 1721002008WL007064 DHANJI KANJI 00697 BKID0MG5009 1200 1200 Processed 04/05/2024 646096076 DHANJIKANJI NARMADA JHABUA GRAMIN BANK(508515)
620 PETLAWAD MP-21-002-008-001/322
(MOR) 		1721002008NRG25300420240142993 01/05/2024 HINDU KHARADI 1721002008WL007063 HINDU KHARADI 00697 BKID0MG5009 1215 1215 Processed 04/05/2024 646096076 HINDUKHARADI NARMADA JHABUA GRAMIN BANK(508515)
621 PETLAWAD MP-21-002-008-001/322
(MOR) 		1721002008NRG25300420240142995 01/05/2024 LEELA 1721002008WL007063 LEELA 00697 BKID0MG5009 1215 1215 Processed 04/05/2024 646096076 LEELA NARMADA JHABUA GRAMIN BANK(508515)
622 PETLAWAD MP-21-002-008-001/322
(MOR) 		1721002008NRG25300420240142994 01/05/2024 PUNJLI 1721002008WL007063 PUNJLI 00697 BKID0MG5009 972 972 Processed 04/05/2024 646096076 PUNJLI NARMADA JHABUA GRAMIN BANK(508515)
623 PETLAWAD MP-21-002-008-001/323
(MOR) 		1721002008NRG25300420240142996 01/05/2024 RMCHANDRA 1721002008WL007063 RMCHANDRA 00697 BKID0MG5009 729 729 Processed 04/05/2024 646096076 RMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
624 PETLAWAD MP-21-002-008-001/323
(MOR) 		1721002008NRG25300420240142998 01/05/2024 SUNKI 1721002008WL007063 SUNKI 00697 BKID0MG5009 1215 1215 Processed 04/05/2024 646096076 SUNKI NARMADA JHABUA GRAMIN BANK(508515)
625 PETLAWAD MP-21-002-008-001/323
(MOR) 		1721002008NRG25300420240142997 01/05/2024 VARDI 1721002008WL007063 VARDI 00697 BKID0MG5009 729 729 Processed 04/05/2024 646096076 VARDI NARMADA JHABUA GRAMIN BANK(508515)
626 PETLAWAD MP-21-002-008-001/4
(MOR) 		1721002008NRG25300420240142999 01/05/2024 DEVLI SINGAD 1721002008WL007063 DEVLI SINGAD 00697 BKID0MG5009 1215 1215 Processed 04/05/2024 646096076 DEVLISINGAD FINCARE SMALL FINANCE BANK LTD(608304)
627 PETLAWAD MP-21-002-008-001/40
(MOR) 		1721002008NRG25300420240143001 01/05/2024 GALI MUNNA 1721002008WL007063 GALI MUNNA 00697 BKID0MG5009 1458 1458 Processed 04/05/2024 646096076 GALIMUNNA FINO PAYMENTS BANK LTD(608001)
628 PETLAWAD MP-21-002-008-001/40
(MOR) 		1721002008NRG25300420240143000 01/05/2024 MUNNA BHERU 1721002008WL007063 MUNNA BHERU 00697 BKID0MG5009 1458 1458 Processed 04/05/2024 646096076 MUNNABHERU NARMADA JHABUA GRAMIN BANK(508515)
629 PETLAWAD MP-21-002-008-001/42
(MOR) 		1721002008NRG25300420240143003 01/05/2024 KAMLI NANURAM 1721002008WL007063 KAMLI NANURAM 00697 BKID0MG5009 1458 1458 Processed 05/05/2024 646096076 KAMLINANURAM AIRTEL PAYMENTS BANK LIMITED(990288)
630 PETLAWAD MP-21-002-008-001/42
(MOR) 		1721002008NRG25300420240143002 01/05/2024 NANURAM BABU 1721002008WL007063 NANURAM BABU 00697 BKID0MG5009 1458 1458 Processed 04/05/2024 646096076 NANURAMBABU NARMADA JHABUA GRAMIN BANK(508515)
631 PETLAWAD MP-21-002-008-001/44
(MOR) 		1721002008NRG25300420240143055 01/05/2024 BHULAKI LALCHAND 1721002008WL007064 BHULAKI LALCHAND 00697 BKID0MG5009 1200 1200 Processed 04/05/2024 646096076 BHULAKILALCHAND NARMADA JHABUA GRAMIN BANK(508515)
632 PETLAWAD MP-21-002-008-001/44
(MOR) 		1721002008NRG25300420240143054 01/05/2024 LALCHAND NANURAM KATARA 1721002008WL007064 LALCHAND NANURAM KATARA 00697 BKID0MG5009 1200 1200 Processed 04/05/2024 646096076 LALCHANDNANURAMKATARA NARMADA JHABUA GRAMIN BANK(508515)
633 PETLAWAD MP-21-002-008-001/52-A
(MOR) 		1721002008NRG25300420240143004 01/05/2024 LEELABAI KALU 1721002008WL007063 LEELABAI KALU 00697 BKID0MG5009 1458 1458 Processed 04/05/2024 646096076 LEELABAIKALU NARMADA JHABUA GRAMIN BANK(508515)
634 PETLAWAD MP-21-002-008-001/52-A
(MOR) 		1721002008NRG25300420240143005 01/05/2024 SHANKAR KALU 1721002008WL007063 SHANKAR KALU 00697 BKID0MG5009 1458 1458 Processed 04/05/2024 646096076 SHANKARKALU FINO PAYMENTS BANK LTD(608001)
635 PETLAWAD MP-21-002-008-001/60
(MOR) 		1721002008NRG25300420240143056 01/05/2024 SAGAR AMARSINGH 1721002008WL007064 SAGAR AMARSINGH 00697 BKID0MG5009 1200 1200 Processed 04/05/2024 646096076 SAGARAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
636 PETLAWAD MP-21-002-008-001/64-A
(MOR) 		1721002008NRG25300420240143006 01/05/2024 HIRALAL KALAJI 1721002008WL007063 HIRALAL KALAJI 00697 BKID0MG5009 1458 1458 Processed 04/05/2024 646096076 HIRALALKALAJI NARMADA JHABUA GRAMIN BANK(508515)
637 PETLAWAD MP-21-002-008-001/64-A
(MOR) 		1721002008NRG25300420240143007 01/05/2024 KALA HIRALAL 1721002008WL007063 KALA HIRALAL 00697 BKID0MG5009 1458 1458 Processed 04/05/2024 646096076 KALAHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
638 PETLAWAD MP-21-002-008-001/94-A
(MOR) 		1721002008NRG25300420240143057 01/05/2024 KAILASH KANJI 1721002008WL007064 KAILASH KANJI 00697 BKID0MG5009 1200 1200 Processed 04/05/2024 646096076 KAILASHKANJI NARMADA JHABUA GRAMIN BANK(508515)
639 PETLAWAD MP-21-002-008-001/95
(MOR) 		1721002008NRG25300420240143008 01/05/2024 GAGARAM NANDA 1721002008WL007063 GAGARAM NANDA 00697 BKID0MG5009 1458 1458 Processed 04/05/2024 646096076 GAGARAMNANDA NARMADA JHABUA GRAMIN BANK(508515)
640 PETLAWAD MP-21-002-008-001/95
(MOR) 		1721002008NRG25300420240143009 01/05/2024 RAJUDI GANGARAM 1721002008WL007063 RAJUDI GANGARAM 00697 BKID0MG5009 1458 1458 Processed 04/05/2024 646096076 RAJUDIGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
641 PETLAWAD MP-21-002-011-003/10
(RUNJI) 		1721002011NRG25010520240143973 01/05/2024 RAJALI RANCHOD 1721002011WL007113 RAJALI RANCHOD 00697 BKID0MG5009 1215 1215 Processed 04/05/2024 646096076 RAJALIRANCHOD NARMADA JHABUA GRAMIN BANK(508515)
642 PETLAWAD MP-21-002-011-003/111-B
(RUNJI) 		1721002011NRG25010520240143974 01/05/2024 BADRILAL 1721002011WL007113 BADRILAL 00697 BKID0MG5009 1215 1215 Processed 04/05/2024 646096076 BADRILAL FINO PAYMENTS BANK LTD(608001)
643 PETLAWAD MP-21-002-011-003/111-B
(RUNJI) 		1721002011NRG25010520240143975 01/05/2024 NIRMALA 1721002011WL007113 NIRMALA 00697 BKID0MG5009 1215 1215 Processed 05/05/2024 646096076 NIRMALA AIRTEL PAYMENTS BANK LIMITED(990288)
644 PETLAWAD MP-21-002-011-003/113
(RUNJI) 		1721002011NRG25010520240143976 01/05/2024 RAMESH NANJI 1721002011WL007113 RAMESH NANJI 00697 BKID0MG5009 1215 1215 Processed 04/05/2024 646096076 RAMESHNANJI STATE BANK OF INDIA(508548)
645 PETLAWAD MP-21-002-011-003/139
(RUNJI) 		1721002011NRG25010520240143979 01/05/2024 JHAMKU NANDLAL 1721002011WL007113 JHAMKU NANDLAL 00697 BKID0MG5009 972 972 Processed 04/05/2024 646096076 JHAMKUNANDLAL NARMADA JHABUA GRAMIN BANK(508515)
646 PETLAWAD MP-21-002-011-003/139
(RUNJI) 		1721002011NRG25010520240143978 01/05/2024 NANDLAL 1721002011WL007113 NANDLAL 00697 BKID0MG5009 1215 1215 Processed 04/05/2024 646096076 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
647 PETLAWAD MP-21-002-011-003/140
(RUNJI) 		1721002011NRG25010520240143980 01/05/2024 RAYCHAND TELA 1721002011WL007113 RAYCHAND TELA 00697 BKID0MG5009 1215 1215 Processed 04/05/2024 646096076 RAYCHANDTELA FINO PAYMENTS BANK LTD(608001)
648 PETLAWAD MP-21-002-011-003/157
(RUNJI) 		1721002011NRG25010520240143982 01/05/2024 SHANTOSH LUNA 1721002011WL007113 SHANTOSH LUNA 00697 BKID0MG5009 1215 1215 Processed 04/05/2024 646096076 SHANTOSHLUNA NARMADA JHABUA GRAMIN BANK(508515)
649 PETLAWAD MP-21-002-011-003/157
(RUNJI) 		1721002011NRG25010520240143983 01/05/2024 SOVANI SHANTOSH 1721002011WL007113 SOVANI SHANTOSH 00697 BKID0MG5009 1215 1215 Processed 04/05/2024 646096076 SOVANISHANTOSH NARMADA JHABUA GRAMIN BANK(508515)
650 PETLAWAD MP-21-002-011-003/178
(RUNJI) 		1721002011NRG25010520240143985 01/05/2024 GALIYA CHUNILAL 1721002011WL007113 GALIYA CHUNILAL 00697 BKID0MG5009 1215 1215 Processed 04/05/2024 646096076 GALIYACHUNILAL FINO PAYMENTS BANK LTD(608001)
651 PETLAWAD MP-21-002-011-003/179
(RUNJI) 		1721002011NRG25010520240143986 01/05/2024 SANTOSH 1721002011WL007113 SANTOSH 00697 BKID0MG5009 1215 1215 Processed 04/05/2024 646096076 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
652 PETLAWAD MP-21-002-011-003/18
(RUNJI) 		1721002011NRG25010520240143987 01/05/2024 BHIMA NARAYAN 1721002011WL007113 BHIMA NARAYAN 00697 BKID0MG5009 1215 1215 Processed 04/05/2024 646096076 BHIMANARAYAN FINO PAYMENTS BANK LTD(608001)
653 PETLAWAD MP-21-002-011-003/187
(RUNJI) 		1721002011NRG25010520240143989 01/05/2024 GAMANA KANWARA 1721002011WL007113 GAMANA KANWARA 00697 BKID0MG5009 1215 1215 Processed 04/05/2024 646096076 GAMANAKANWARA NARMADA JHABUA GRAMIN BANK(508515)
654 PETLAWAD MP-21-002-011-003/187
(RUNJI) 		1721002011NRG25010520240143990 01/05/2024 Seeta 1721002011WL007113 Seeta 00697 BKID0MG5009 1215 1215 Processed 04/05/2024 646096076 Seeta NARMADA JHABUA GRAMIN BANK(508515)
655 PETLAWAD MP-21-002-011-003/187-A
(RUNJI) 		1721002011NRG25010520240143991 01/05/2024 AMBALAL 1721002011WL007113 AMBALAL 00697 BKID0MG5009 1215 1215 Processed 04/05/2024 646096076 AMBALAL NARMADA JHABUA GRAMIN BANK(508515)
656 PETLAWAD MP-21-002-011-003/187-A
(RUNJI) 		1721002011NRG25010520240143992 01/05/2024 POOJA 1721002011WL007113 POOJA 00697 BKID0MG5009 1215 1215 Processed 04/05/2024 646096076 POOJA NARMADA JHABUA GRAMIN BANK(508515)
657 PETLAWAD MP-21-002-011-003/19
(RUNJI) 		1721002011NRG25010520240143993 01/05/2024 RADHU SUKALA 1721002011WL007113 RADHU SUKALA 00697 BKID0MG5009 1215 1215 Processed 04/05/2024 646096076 RADHUSUKALA NARMADA JHABUA GRAMIN BANK(508515)
658 PETLAWAD MP-21-002-011-003/19
(RUNJI) 		1721002011NRG25010520240143994 01/05/2024 RADHU SUKALA 1721002011WL007113 RADHU SUKALA 00697 BKID0MG5009 1215 1215 Processed 04/05/2024 646096076 RADHUSUKALA NARMADA JHABUA GRAMIN BANK(508515)
659 PETLAWAD MP-21-002-011-003/216-B
(RUNJI) 		1721002011NRG25010520240143995 01/05/2024 KAILASH 1721002011WL007113 KAILASH 00697 BKID0MG5009 1215 1215 Processed 04/05/2024 646096076 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
660 PETLAWAD MP-21-002-011-003/34-A
(RUNJI) 		1721002011NRG25010520240143996 01/05/2024 BANSILAL 1721002011WL007113 BANSILAL 00697 BKID0MG5009 1215 1215 Processed 04/05/2024 646096076 BANSILAL NARMADA JHABUA GRAMIN BANK(508515)
661 PETLAWAD MP-21-002-011-003/34-A
(RUNJI) 		1721002011NRG25010520240143997 01/05/2024 MIRA 1721002011WL007113 MIRA 00697 BKID0MG5009 1215 1215 Processed 04/05/2024 646096076 MIRA NARMADA JHABUA GRAMIN BANK(508515)
662 PETLAWAD MP-21-002-011-003/34-B
(RUNJI) 		1721002011NRG25010520240143998 01/05/2024 PRAKASH GOBA 1721002011WL007113 PRAKASH GOBA 00697 BKID0MG5009 1215 1215 Processed 04/05/2024 646096076 PRAKASHGOBA BANK OF BARODA(606985)
663 PETLAWAD MP-21-002-011-003/37
(RUNJI) 		1721002011NRG25010520240143999 01/05/2024 THAVRIYA TELA 1721002011WL007113 THAVRIYA TELA 00697 BKID0MG5009 1215 1215 Processed 04/05/2024 646096076 THAVRIYATELA FINO PAYMENTS BANK LTD(608001)
664 PETLAWAD MP-21-002-011-003/58
(RUNJI) 		1721002011NRG25010520240144000 01/05/2024 THAVRA KANWARA 1721002011WL007113 THAVRA KANWARA 00697 BKID0MG5009 1215 1215 Processed 04/05/2024 646096076 THAVRAKANWARA NARMADA JHABUA GRAMIN BANK(508515)
665 PETLAWAD MP-21-002-011-003/58-A
(RUNJI) 		1721002011NRG25010520240144002 01/05/2024 MOVANI UMESH 1721002011WL007113 MOVANI UMESH 00697 BKID0MG5009 1215 1215 Processed 04/05/2024 646096076 MOVANIUMESH NARMADA JHABUA GRAMIN BANK(508515)
666 PETLAWAD MP-21-002-011-003/58-A
(RUNJI) 		1721002011NRG25010520240144001 01/05/2024 UMESH THAWARIYA 1721002011WL007113 UMESH THAWARIYA 00697 BKID0MG5009 1215 1215 Processed 04/05/2024 646096076 UMESHTHAWARIYA NARMADA JHABUA GRAMIN BANK(508515)
667 PETLAWAD MP-21-002-061-001/173
(NAHARPURA) 		1721002061NRG25010520240145996 01/05/2024 Karmali during 1721002061WL007273 Karmali during 00697 BKID0MG5009 100 100 Processed 04/05/2024 646096076 Karmaliduring NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 158065 158065
668 PETLAWAD MP-21-002-049-003/32
(KACHRA KHADAN) 		1721002049NRG25300420240142432 01/05/2024 MAJJU KATIJA 1721002049WL007042 MAJJU KATIJA 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646096076 MAJJUKATIJA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
669 PETLAWAD MP-21-002-022-001/226-B
(TEMARIA) 		1721002022NRG25010520240147748 01/05/2024 ishwar 1721002022WL007402 ishwar 00697 BKID0MG5091 1452 1452 Processed 04/05/2024 646096076 ishwar STATE BANK OF INDIA(508548)
670 PETLAWAD MP-21-002-022-001/226-B
(TEMARIA) 		1721002022NRG25010520240147747 01/05/2024 ishwar 1721002022WL007402 ishwar 00697 BKID0MG5091 1452 1452 Processed 05/05/2024 646096076 ishwar AIRTEL PAYMENTS BANK LIMITED(990288)
671 PETLAWAD MP-21-002-022-001/245
(TEMARIA) 		1721002022NRG25290420240132290 01/05/2024 NARSINGH LALU 1721002022WL006610 NARSINGH LALU 00697 BKID0MG5091 1215 1215 Processed 04/05/2024 646096076 NARSINGHLALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
672 PETLAWAD MP-21-002-022-002/276-A
(TEMARIA) 		1721002022NRG25300420240142465 01/05/2024 NIRMALA BAI RAMA 1721002022WL007044 NIRMALA BAI RAMA 00697 BKID0MG5091 1458 1458 Processed 04/05/2024 646096076 NIRMALABAIRAMA NARMADA JHABUA GRAMIN BANK(508515)
673 PETLAWAD MP-21-002-022-002/276-A
(TEMARIA) 		1721002022NRG25300420240142464 01/05/2024 RAMA MADIYA PARGI 1721002022WL007044 RAMA MADIYA PARGI 00697 BKID0MG5091 1458 1458 Processed 04/05/2024 646096076 RAMAMADIYAPARGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
674 PETLAWAD MP-21-002-060-001/127-A
(ANANT KHEDI) 		1721002060NRG25010520240145845 01/05/2024 Anita 1721002060WL007258 Anita 00697 BKID0MG5091 1320 1320 Processed 04/05/2024 646096076 Anita STATE BANK OF INDIA(508548)
675 PETLAWAD MP-21-002-060-001/180
(ANANT KHEDI) 		1721002060NRG25010520240145758 01/05/2024 KALU LUNJA GARWAL 1721002060WL007253 KALU LUNJA GARWAL 00697 BKID0MG5091 1320 1320 Processed 04/05/2024 646096076 KALULUNJAGARWAL BANK OF BARODA(606985)
676 PETLAWAD MP-21-002-060-001/186-C
(ANANT KHEDI) 		1721002060NRG25010520240145795 01/05/2024 Sonu Hatila 1721002060WL007255 Sonu Hatila 00697 BKID0MG5091 1320 1320 Processed 04/05/2024 646096076 SonuHatila NARMADA JHABUA GRAMIN BANK(508515)
677 PETLAWAD MP-21-002-060-001/189-A
(ANANT KHEDI) 		1721002060NRG25010520240145764 01/05/2024 BAPU GAVJI NINAMA 1721002060WL007253 BAPU GAVJI NINAMA 00697 BKID0MG5091 1320 1320 Processed 04/05/2024 646096076 BAPUGAVJININAMA STATE BANK OF INDIA(508548)
678 PETLAWAD MP-21-002-060-001/201-A
(ANANT KHEDI) 		1721002060NRG25010520240145800 01/05/2024 PRAMSHING NANU RAM HATILA 1721002060WL007255 PRAMSHING NANU RAM HATILA 00697 BKID0MG5091 1320 1320 Processed 04/05/2024 646096076 PRAMSHINGNANURAMHATILA NARMADA JHABUA GRAMIN BANK(508515)
679 PETLAWAD MP-21-002-060-001/202
(ANANT KHEDI) 		1721002060NRG25010520240145803 01/05/2024 GUDDI MOHAN GARVAL 1721002060WL007255 GUDDI MOHAN GARVAL 00697 BKID0MG5091 660 660 Processed 04/05/2024 646096076 GUDDIMOHANGARVAL NARMADA JHABUA GRAMIN BANK(508515)
680 PETLAWAD MP-21-002-060-001/202
(ANANT KHEDI) 		1721002060NRG25010520240145804 01/05/2024 GUDDI MOHAN GARVAL 1721002060WL007255 GUDDI MOHAN GARVAL 00697 BKID0MG5091 660 660 Processed 04/05/2024 646096076 GUDDIMOHANGARVAL FINO PAYMENTS BANK LTD(608001)
681 PETLAWAD MP-21-002-060-001/222-C
(ANANT KHEDI) 		1721002060NRG25010520240145813 01/05/2024 papudi 1721002060WL007255 papudi 00697 BKID0MG5091 660 660 Processed 04/05/2024 646096076 papudi NARMADA JHABUA GRAMIN BANK(508515)
682 PETLAWAD MP-21-002-060-001/268-B
(ANANT KHEDI) 		1721002060NRG25010520240145785 01/05/2024 PARIBAI 1721002060WL007253 PARIBAI 00697 BKID0MG5091 1320 1320 Processed 04/05/2024 646096076 PARIBAI NARMADA JHABUA GRAMIN BANK(508515)
683 PETLAWAD MP-21-002-061-001/152-A
(NAHARPURA) 		1721002061NRG25010520240145991 01/05/2024 JEMAL PRBHU 1721002061WL007273 JEMAL PRBHU 00697 BKID0MG5091 100 100 Processed 04/05/2024 646096076 JEMALPRBHU FINO PAYMENTS BANK LTD(608001)
684 PETLAWAD MP-21-002-061-001/169
(NAHARPURA) 		1721002061NRG25010520240145995 01/05/2024 Shant Bai Rana 1721002061WL007273 Shant Bai Rana 00697 BKID0MG5091 100 100 Processed 04/05/2024 646096076 ShantBaiRana NARMADA JHABUA GRAMIN BANK(508515)
685 PETLAWAD MP-21-002-061-001/173
(NAHARPURA) 		1721002061NRG25010520240145997 01/05/2024 Karmli mori 1721002061WL007273 Karmli mori 00697 BKID0MG5091 100 100 Processed 04/05/2024 646096076 Karmlimori INDIA POST PAYMENTS BANK LIMITED(508528)
686 PETLAWAD MP-21-002-065-001/43-B
(JHONSAR) 		1721002065NRG25300420240142885 01/05/2024 HEMRAJ MANSINGH 1721002065WL007060 HEMRAJ MANSINGH 00697 BKID0MG5091 1458 1458 Processed 04/05/2024 646096076 HEMRAJMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18693 18693
687 PETLAWAD MP-21-002-008-001/180-A
(MOR) 		1721002008NRG25300420240142962 01/05/2024 MANJU 1721002008WL007063 MANJU 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646096076 MANJU NARMADA JHABUA GRAMIN BANK(508515)
688 PETLAWAD MP-21-002-017-004/102-C
(GAMDI) 		1721002017NRG25300420240142888 01/05/2024 Shardi Damar 1721002017WL007061 Shardi Damar 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646096076 ShardiDamar NARMADA JHABUA GRAMIN BANK(508515)
689 PETLAWAD MP-21-002-017-004/106-A
(GAMDI) 		1721002017NRG25300420240142891 01/05/2024 Kalu 1721002017WL007061 Kalu 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646096076 Kalu BANK OF BARODA(606985)
690 PETLAWAD MP-21-002-017-004/109-A
(GAMDI) 		1721002017NRG25300420240142894 01/05/2024 sumetra 1721002017WL007061 sumetra 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646096076 sumetra FINCARE SMALL FINANCE BANK LTD(608304)
691 PETLAWAD MP-21-002-017-004/11-A
(GAMDI) 		1721002017NRG25300420240142895 01/05/2024 rahul 1721002017WL007061 rahul 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646096076 rahul UNION BANK OF INDIA(508500)
692 PETLAWAD MP-21-002-017-004/111-A
(GAMDI) 		1721002017NRG25300420240142896 01/05/2024 mohan 1721002017WL007061 mohan 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646096076 mohan NARMADA JHABUA GRAMIN BANK(508515)
693 PETLAWAD MP-21-002-017-004/111-A
(GAMDI) 		1721002017NRG25300420240142897 01/05/2024 Sagudi 1721002017WL007061 Sagudi 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646096076 Sagudi NARMADA JHABUA GRAMIN BANK(508515)
694 PETLAWAD MP-21-002-017-004/231-D
(GAMDI) 		1721002017NRG25300420240142900 01/05/2024 Sudari 1721002017WL007061 Sudari 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646096076 Sudari BANK OF INDIA(508505)
695 PETLAWAD MP-21-002-017-004/307-B
(GAMDI) 		1721002017NRG25300420240142903 01/05/2024 aguri 1721002017WL007061 aguri 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646096076 aguri FINCARE SMALL FINANCE BANK LTD(608304)
696 PETLAWAD MP-21-002-017-004/308-C
(GAMDI) 		1721002017NRG25300420240142904 01/05/2024 Kanta Damar 1721002017WL007061 Kanta Damar 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646096076 KantaDamar NARMADA JHABUA GRAMIN BANK(508515)
697 PETLAWAD MP-21-002-017-004/42-B
(GAMDI) 		1721002017NRG25300420240142905 01/05/2024 Gandudi 1721002017WL007061 Gandudi 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646096076 Gandudi BANK OF INDIA(508505)
698 PETLAWAD MP-21-002-017-004/449
(GAMDI) 		1721002017NRG25300420240142906 01/05/2024 Kalusing 1721002017WL007061 Kalusing 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646096076 Kalusing BANK OF INDIA(508505)
699 PETLAWAD MP-21-002-017-004/46-A
(GAMDI) 		1721002017NRG25300420240142908 01/05/2024 Lunki Kalu 1721002017WL007061 Lunki Kalu 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646096076 LunkiKalu NARMADA JHABUA GRAMIN BANK(508515)
700 PETLAWAD MP-21-002-017-004/47-C
(GAMDI) 		1721002017NRG25300420240142909 01/05/2024 naringh gangaram 1721002017WL007061 naringh gangaram 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646096076 naringhgangaram NARMADA JHABUA GRAMIN BANK(508515)
701 PETLAWAD MP-21-002-017-004/47-C
(GAMDI) 		1721002017NRG25300420240142910 01/05/2024 thavri 1721002017WL007061 thavri 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646096076 thavri NARMADA JHABUA GRAMIN BANK(508515)
702 PETLAWAD MP-21-002-017-004/47-D
(GAMDI) 		1721002017NRG25300420240142911 01/05/2024 Hansa 1721002017WL007061 Hansa 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646096076 Hansa NARMADA JHABUA GRAMIN BANK(508515)
703 PETLAWAD MP-21-002-017-004/63-A
(GAMDI) 		1721002017NRG25300420240142913 01/05/2024 Kamli 1721002017WL007061 Kamli 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646096076 Kamli FINCARE SMALL FINANCE BANK LTD(608304)
704 PETLAWAD MP-21-002-017-004/78-A
(GAMDI) 		1721002017NRG25300420240142924 01/05/2024 amrsing lala 1721002017WL007061 amrsing lala 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646096076 amrsinglala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
705 PETLAWAD MP-21-002-017-004/78-A
(GAMDI) 		1721002017NRG25300420240142925 01/05/2024 munsing damar 1721002017WL007061 munsing damar 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646096076 munsingdamar NARMADA JHABUA GRAMIN BANK(508515)
706 PETLAWAD MP-21-002-017-004/80-B
(GAMDI) 		1721002017NRG25300420240142927 01/05/2024 Rupa 1721002017WL007061 Rupa 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646096076 Rupa NARMADA JHABUA GRAMIN BANK(508515)
707 PETLAWAD MP-21-002-017-004/80-B
(GAMDI) 		1721002017NRG25300420240142926 01/05/2024 SmbHu 1721002017WL007061 SmbHu 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646096076 SmbHu NARMADA JHABUA GRAMIN BANK(508515)
708 PETLAWAD MP-21-002-017-004/80-D
(GAMDI) 		1721002017NRG25300420240142928 01/05/2024 badri 1721002017WL007061 badri 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646096076 badri UNION BANK OF INDIA(508500)
709 PETLAWAD MP-21-002-017-004/80-D
(GAMDI) 		1721002017NRG25300420240142929 01/05/2024 niramala 1721002017WL007061 niramala 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646096076 niramala BANK OF BARODA(606985)
710 PETLAWAD MP-21-002-017-004/86-A
(GAMDI) 		1721002017NRG25300420240142931 01/05/2024 Gobri Gattu 1721002017WL007061 Gobri Gattu 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646096076 GobriGattu BANK OF BARODA(606985)
711 PETLAWAD MP-21-002-017-004/89-A
(GAMDI) 		1721002017NRG25300420240142933 01/05/2024 sita 1721002017WL007061 sita 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646096076 sita NARMADA JHABUA GRAMIN BANK(508515)
712 PETLAWAD MP-21-002-017-004/97-D
(GAMDI) 		1721002017NRG25300420240142936 01/05/2024 Kamli kamlash 1721002017WL007061 Kamli kamlash 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646096076 Kamlikamlash BANK OF INDIA(508505)
SubTotal 31833 31833
713 PETLAWAD MP-21-002-008-001/259
(MOR) 		1721002008NRG25300420240143049 01/05/2024 PUNKI BHERU 1721002008WL007064 PUNKI BHERU 00697 BKID0NAMRGB 1320 1320 Processed 04/05/2024 646096076 PUNKIBHERU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
714 PETLAWAD MP-21-002-022-001/48-C
(TEMARIA) 		1721002022NRG25290420240132296 01/05/2024 GOBA 1721002022WL006610 GOBA 00703 AIRP0000001 1215 1215 Processed 04/05/2024 646096076 GOBA BANK OF INDIA(508505)
715 PETLAWAD MP-21-002-022-001/48-C
(TEMARIA) 		1721002022NRG25290420240132297 01/05/2024 GOBA 1721002022WL006610 GOBA 00703 AIRP0000001 1215 1215 Processed 04/05/2024 646096076 GOBA BANK OF INDIA(508505)
SubTotal 2430 2430
Total 862703 862703

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_010524APB_FTO_23644 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 40667
2 PETLAWAD MP1721002_010524APB_FTO_23644 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 72072
3 PETLAWAD MP1721002_010524APB_FTO_23644 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 5208
4 PETLAWAD MP1721002_010524APB_FTO_23644 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 140973
5 PETLAWAD MP1721002_010524APB_FTO_23644 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 31833
6 PETLAWAD MP1721002_010524APB_FTO_23644 Bank of India BKID0008850 INDORE SERVICE BRANCH 1100
7 PETLAWAD MP1721002_010524APB_FTO_23644 Union Bank of India UBIN0574694 SARANGI 22185
8 PETLAWAD MP1721002_010524APB_FTO_23644 Bank of India BKID0008858 PETLAWAD 212656
9 PETLAWAD MP1721002_010524APB_FTO_23644 IndusInd Bank Ltd. INDB0000011 INDORE 1100
10 PETLAWAD MP1721002_010524APB_FTO_23644 Fino Payments Bank Ltd FINO0001446 MP RO 31422
11 PETLAWAD MP1721002_010524APB_FTO_23644 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 158065
12 PETLAWAD MP1721002_010524APB_FTO_23644 AXIS BANK UTIB0003467 ANANT KHEDI 1320
13 PETLAWAD MP1721002_010524APB_FTO_23644 Bank of Baroda BARB0PETLAW PETLAWAD 2430
14 PETLAWAD MP1721002_010524APB_FTO_23644 India Post Payments Bank IPOS0000001 Jhabua 13898
15 PETLAWAD MP1721002_010524APB_FTO_23644 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2916
16 PETLAWAD MP1721002_010524APB_FTO_23644 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 87508
17 PETLAWAD MP1721002_010524APB_FTO_23644 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2430
18 PETLAWAD MP1721002_010524APB_FTO_23644 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1200
19 PETLAWAD MP1721002_010524APB_FTO_23644 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8954
20 PETLAWAD MP1721002_010524APB_FTO_23644 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 1458
21 PETLAWAD MP1721002_010524APB_FTO_23644 Bank of Baroda BARB0PETLAD PETLAD MAIN. BRANCH 1215
22 PETLAWAD MP1721002_010524APB_FTO_23644 State Bank of India SBIN0012168 PETLAWAD 2080
23 PETLAWAD MP1721002_010524APB_FTO_23644 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 18693
24 PETLAWAD MP1721002_010524APB_FTO_23644 Madhya Pradesh Gramin Bank BKID0NAMRGB KARWAD (MPGB) 1320

Download In Excel