Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:02 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_150424APB_FTO_11880
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-21-002-003-002/139
(GEHANDI) 		1721002003NRG25150420240042097 15/04/2024 TEJPAL SINGH RATHORE 1721002003WL002384 TEJPAL SINGH RATHORE 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519455438 TEJPALSINGHRATHORE JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 PETLAWAD MP-21-002-003-002/139-A
(GEHANDI) 		1721002003NRG25150420240042100 15/04/2024 Akshaypal Singh Rathore 1721002003WL002384 Akshaypal Singh Rathore 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519455438 AkshaypalSinghRathore BANK OF BARODA(606985)
3 PETLAWAD MP-21-002-003-002/142
(GEHANDI) 		1721002003NRG25150420240042101 15/04/2024 DHAMNDRMENDRSINGH GOPALSINGH 1721002003WL002384 DHAMNDRMENDRSINGH GOPALSINGH 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519455438 DHAMNDRMENDRSINGHGOPALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
4 PETLAWAD MP-21-002-003-002/157
(GEHANDI) 		1721002003NRG25150420240042094 15/04/2024 ANITA KUNVAR 1721002003WL002383 ANITA KUNVAR 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519455438 ANITAKUNVAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
5 PETLAWAD MP-21-002-003-002/157
(GEHANDI) 		1721002003NRG25150420240042093 15/04/2024 ANITA KUNVAR 1721002003WL002383 ANITA KUNVAR 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519455438 ANITAKUNVAR BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-003-002/182
(GEHANDI) 		1721002003NRG25150420240042096 15/04/2024 SANTOSH KUNVAR 1721002003WL002383 SANTOSH KUNVAR 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519455438 SANTOSHKUNVAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
7 PETLAWAD MP-21-002-003-002/191
(GEHANDI) 		1721002003NRG25150420240042102 15/04/2024 NATHUSINGH JORAWARSINGH 1721002003WL002384 NATHUSINGH JORAWARSINGH 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519455438 NATHUSINGHJORAWARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 PETLAWAD MP-21-002-003-002/191
(GEHANDI) 		1721002003NRG25150420240042103 15/04/2024 TEJKUNWAR NATHUSINGH 1721002003WL002384 TEJKUNWAR NATHUSINGH 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519455438 TEJKUNWARNATHUSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
9 PETLAWAD MP-21-002-003-002/191-A
(GEHANDI) 		1721002003NRG25150420240042104 15/04/2024 VIKARAM SINGH NATHUSINGH 1721002003WL002384 VIKARAM SINGH NATHUSINGH 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519455438 VIKARAMSINGHNATHUSINGH BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-003-002/77
(GEHANDI) 		1721002003NRG25150420240042106 15/04/2024 KEDARSINGH UMRAVSINGH 1721002003WL002384 KEDARSINGH UMRAVSINGH 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519455438 KEDARSINGHUMRAVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 PETLAWAD MP-21-002-009-004/69-B
(GANGA KHEDI) 		1721002009NRG25150420240036619 15/04/2024 Sangita Singad 1721002009WL002151 Sangita Singad 00045 BARB0BAMANI 960 960 Processed 26/04/2024 519455438 SangitaSingad BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-021-001/2150
(KARDAWAD) 		1721002021NRG25150420240036042 15/04/2024 Indra Bai RAMESH 1721002021WL002126 Indra Bai RAMESH 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519455438 IndraBaiRAMESH BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-021-001/2150
(KARDAWAD) 		1721002021NRG25150420240036043 15/04/2024 SHANTI BAI 1721002021WL002126 SHANTI BAI 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519455438 SHANTIBAI BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-068-001/44-A
(PANCHPIPLA) 		1721002068NRG25150420240034806 15/04/2024 RAJENDRA SOLANKI 1721002068WL002053 RAJENDRA SOLANKI 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519455438 RAJENDRASOLANKI BANK OF BARODA(606985)
SubTotal 19296 19296
15 PETLAWAD MP-21-002-009-004/52
(GANGA KHEDI) 		1721002009NRG25150420240036601 15/04/2024 SONU 1721002009WL002151 SONU 00045 BARB0PETLAW 960 960 Processed 26/04/2024 519455438 SONU BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-015-003/12
(HANUMANTYA) 		1721002015NRG25150420240041654 15/04/2024 RAMESH 1721002015WL002343 RAMESH 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519455438 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
17 PETLAWAD MP-21-002-015-003/14
(HANUMANTYA) 		1721002015NRG25150420240041656 15/04/2024 PAVANI VASUNIYA 1721002015WL002343 PAVANI VASUNIYA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519455438 PAVANIVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
18 PETLAWAD MP-21-002-015-003/22
(HANUMANTYA) 		1721002015NRG25150420240041660 15/04/2024 SENA VASUNIYA 1721002015WL002343 SENA VASUNIYA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519455438 SENAVASUNIYA FINO PAYMENTS BANK LTD(608001)
19 PETLAWAD MP-21-002-015-003/24
(HANUMANTYA) 		1721002015NRG25150420240041661 15/04/2024 KALI VASUNIYA 1721002015WL002343 KALI VASUNIYA 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519455438 KALIVASUNIYA BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-015-003/4
(HANUMANTYA) 		1721002015NRG25150420240041669 15/04/2024 NANDUDI 1721002015WL002343 NANDUDI 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519455438 NANDUDI BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-015-003/40
(HANUMANTYA) 		1721002015NRG25150420240041670 15/04/2024 GANGA VASUNIYA 1721002015WL002343 GANGA VASUNIYA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519455438 GANGAVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PETLAWAD MP-21-002-015-003/41
(HANUMANTYA) 		1721002015NRG25150420240041672 15/04/2024 BHURA BAI VASUNIYA 1721002015WL002343 BHURA BAI VASUNIYA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519455438 BHURABAIVASUNIYA BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-015-003/46
(HANUMANTYA) 		1721002015NRG25150420240041677 15/04/2024 MADI VASUNIYA 1721002015WL002343 MADI VASUNIYA 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519455438 MADIVASUNIYA BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-015-003/59
(HANUMANTYA) 		1721002015NRG25150420240041680 15/04/2024 GOBARI 1721002015WL002343 GOBARI 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519455438 GOBARI BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-015-003/68
(HANUMANTYA) 		1721002015NRG25150420240041686 15/04/2024 SHYAMA VASUNIYA 1721002015WL002343 SHYAMA VASUNIYA 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519455438 SHYAMAVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PETLAWAD MP-21-002-021-001/2288-A
(KARDAWAD) 		1721002021NRG25150420240036068 15/04/2024 VARSINGH MOTI 1721002021WL002126 VARSINGH MOTI 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519455438 VARSINGHMOTI BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-021-001/2361
(KARDAWAD) 		1721002021NRG25150420240036069 15/04/2024 gudiya 1721002021WL002126 gudiya 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519455438 gudiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 PETLAWAD MP-21-002-031-005/115-A
(MATAPADA) 		1721002000NRG25150420240041075 15/04/2024 NARSINGH RAMCHANDRA 1721002WL002322 NARSINGH RAMCHANDRA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519455438 NARSINGHRAMCHANDRA BANK OF INDIA(508505)
29 PETLAWAD MP-21-002-031-005/115-A
(MATAPADA) 		1721002000NRG25150420240041076 15/04/2024 NARSINGH RAMCHANDRA 1721002WL002322 NARSINGH RAMCHANDRA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519455438 NARSINGHRAMCHANDRA BANK OF INDIA(508505)
30 PETLAWAD MP-21-002-031-006/110
(MATAPADA) 		1721002000NRG25150420240041077 15/04/2024 SURTAN BHEMA 1721002WL002322 SURTAN BHEMA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519455438 SURTANBHEMA BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-031-006/179
(MATAPADA) 		1721002000NRG25150420240041078 15/04/2024 BHURIBAI MANNU 1721002WL002322 BHURIBAI MANNU 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519455438 BHURIBAIMANNU BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-034-002/105
(KALIGHATI) 		1721002034NRG25150420240035506 15/04/2024 RAMCHAND RADHU 1721002034WL002100 RAMCHAND RADHU 00045 BARB0PETLAW 1320 1320 Processed 26/04/2024 519455438 RAMCHANDRADHU NARMADA JHABUA GRAMIN BANK(508515)
33 PETLAWAD MP-21-002-034-002/145-A
(KALIGHATI) 		1721002034NRG25150420240035518 15/04/2024 Sanju kalu 1721002034WL002100 Sanju kalu 00045 BARB0PETLAW 1320 1320 Processed 26/04/2024 519455438 Sanjukalu BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-034-002/145-A
(KALIGHATI) 		1721002034NRG25150420240035519 15/04/2024 Savita sanju 1721002034WL002100 Savita sanju 00045 BARB0PETLAW 1320 1320 Processed 26/04/2024 519455438 Savitasanju FINO PAYMENTS BANK LTD(608001)
35 PETLAWAD MP-21-002-034-002/169-A
(KALIGHATI) 		1721002034NRG25150420240035531 15/04/2024 PRABHU RADU 1721002034WL002100 PRABHU RADU 00045 BARB0PETLAW 1320 1320 Processed 26/04/2024 519455438 PRABHURADU INDIA POST PAYMENTS BANK LIMITED(508528)
36 PETLAWAD MP-21-002-034-002/208
(KALIGHATI) 		1721002034NRG25150420240035558 15/04/2024 RAJU LALJI 1721002034WL002100 RAJU LALJI 00045 BARB0PETLAW 1100 1100 Processed 26/04/2024 519455438 RAJULALJI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PETLAWAD MP-21-002-034-002/208-C
(KALIGHATI) 		1721002034NRG25150420240035561 15/04/2024 KANCHAN SURESH 1721002034WL002100 KANCHAN SURESH 00045 BARB0PETLAW 1320 1320 Processed 26/04/2024 519455438 KANCHANSURESH BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-034-002/212-A
(KALIGHATI) 		1721002034NRG25150420240035563 15/04/2024 METHALI BAI 1721002034WL002100 METHALI BAI 00045 BARB0PETLAW 1320 1320 Processed 26/04/2024 519455438 METHALIBAI BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-034-002/282
(KALIGHATI) 		1721002034NRG25150420240035580 15/04/2024 RESHMI BAI 1721002034WL002100 RESHMI BAI 00045 BARB0PETLAW 1320 1320 Processed 26/04/2024 519455438 RESHMIBAI FINO PAYMENTS BANK LTD(608001)
40 PETLAWAD MP-21-002-034-002/289
(KALIGHATI) 		1721002034NRG25150420240035583 15/04/2024 Radha 1721002034WL002100 Radha 00045 BARB0PETLAW 1320 1320 Processed 26/04/2024 519455438 Radha BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-034-002/29
(KALIGHATI) 		1721002034NRG25150420240035584 15/04/2024 VERSINGH BHERA 1721002034WL002100 VERSINGH BHERA 00045 BARB0PETLAW 1320 1320 Processed 26/04/2024 519455438 VERSINGHBHERA BANK OF BARODA(606985)
42 PETLAWAD MP-21-002-034-002/29-A
(KALIGHATI) 		1721002034NRG25150420240035586 15/04/2024 BHERIYA UNKAR 1721002034WL002100 BHERIYA UNKAR 00045 BARB0PETLAW 1320 1320 Processed 26/04/2024 519455438 BHERIYAUNKAR BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-034-002/33
(KALIGHATI) 		1721002034NRG25150420240035589 15/04/2024 MANJU LAXMAN 1721002034WL002100 MANJU LAXMAN 00045 BARB0PETLAW 1320 1320 Processed 26/04/2024 519455438 MANJULAXMAN BANK OF INDIA(508505)
44 PETLAWAD MP-21-002-034-002/57
(KALIGHATI) 		1721002034NRG25150420240035601 15/04/2024 BHURI NARESH 1721002034WL002100 BHURI NARESH 00045 BARB0PETLAW 1100 1100 Processed 26/04/2024 519455438 BHURINARESH BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-034-002/8
(KALIGHATI) 		1721002034NRG25150420240035609 15/04/2024 SUKARAM HATILA 1721002034WL002100 SUKARAM HATILA 00045 BARB0PETLAW 1100 1100 Processed 26/04/2024 519455438 SUKARAMHATILA AXIS BANK(607153)
46 PETLAWAD MP-21-002-037-004/40
(HAMIRGARH) 		1721002000NRG25150420240031591 15/04/2024 MOHAN RADHU 1721002WL001855 MOHAN RADHU 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519455438 MOHANRADHU BANK OF BARODA(606985)
47 PETLAWAD MP-21-002-037-004/40
(HAMIRGARH) 		1721002000NRG25150420240031592 15/04/2024 MOHAN RADHU 1721002WL001855 MOHAN RADHU 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519455438 MOHANRADHU BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-037-004/7-A
(HAMIRGARH) 		1721002000NRG25150420240031597 15/04/2024 vikram 1721002WL001855 vikram 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519455438 vikram BANK OF BARODA(606985)
49 PETLAWAD MP-21-002-037-004/7-A
(HAMIRGARH) 		1721002000NRG25150420240031598 15/04/2024 vikram 1721002WL001855 vikram 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519455438 vikram FINO PAYMENTS BANK LTD(608001)
50 PETLAWAD MP-21-002-057-002/44
(BAKHATPURA) 		1721002057NRG25150420240036636 15/04/2024 LABHU 1721002057WL002152 LABHU 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519455438 LABHU BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-057-002/44
(BAKHATPURA) 		1721002057NRG25150420240036635 15/04/2024 LABHU 1721002057WL002152 LABHU 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519455438 LABHU INDIA POST PAYMENTS BANK LIMITED(508528)
52 PETLAWAD MP-21-002-057-005/55
(BAKHATPURA) 		1721002057NRG25150420240036659 15/04/2024 Dinesh 1721002057WL002152 Dinesh 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519455438 Dinesh BANK OF BARODA(606985)
53 PETLAWAD MP-21-002-057-006/15
(BAKHATPURA) 		1721002057NRG25150420240036665 15/04/2024 DHANRAJ 1721002057WL002152 DHANRAJ 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519455438 DHANRAJ NARMADA JHABUA GRAMIN BANK(508515)
54 PETLAWAD MP-21-002-057-006/15
(BAKHATPURA) 		1721002057NRG25150420240036664 15/04/2024 RITURAJ 1721002057WL002152 RITURAJ 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519455438 RITURAJ BANK OF INDIA(508505)
55 PETLAWAD MP-21-002-057-006/22
(BAKHATPURA) 		1721002057NRG25150420240036674 15/04/2024 Dhanni 1721002057WL002152 Dhanni 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519455438 Dhanni BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-057-006/31
(BAKHATPURA) 		1721002057NRG25150420240036687 15/04/2024 KALI 1721002057WL002152 KALI 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519455438 KALI BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-057-006/51-A
(BAKHATPURA) 		1721002057NRG25150420240036709 15/04/2024 Khushal 1721002057WL002152 Khushal 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519455438 Khushal BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-057-006/51-A
(BAKHATPURA) 		1721002057NRG25150420240036710 15/04/2024 Khushal 1721002057WL002152 Khushal 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519455438 Khushal AIRTEL PAYMENTS BANK LIMITED(990288)
59 PETLAWAD MP-21-002-057-006/55
(BAKHATPURA) 		1721002057NRG25150420240036712 15/04/2024 Sursingh 1721002057WL002152 Sursingh 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519455438 Sursingh BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-057-006/61
(BAKHATPURA) 		1721002057NRG25150420240036718 15/04/2024 Ramudi 1721002057WL002152 Ramudi 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519455438 Ramudi BANK OF BARODA(606985)
61 PETLAWAD MP-21-002-065-001/112
(JHONSAR) 		1721002065NRG25150420240038806 15/04/2024 VALI BHUNDIYA 1721002065WL002246 VALI BHUNDIYA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519455438 VALIBHUNDIYA FINO PAYMENTS BANK LTD(608001)
62 PETLAWAD MP-21-002-065-001/112
(JHONSAR) 		1721002065NRG25150420240038807 15/04/2024 VALI BHUNDIYA 1721002065WL002246 VALI BHUNDIYA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519455438 VALIBHUNDIYA IDFC BANK LIMITED(608117)
63 PETLAWAD MP-21-002-065-001/136
(JHONSAR) 		1721002065NRG25150420240038808 15/04/2024 HIRA SAKRIYA 1721002065WL002246 HIRA SAKRIYA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519455438 HIRASAKRIYA BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-065-001/140-A
(JHONSAR) 		1721002065NRG25150420240038810 15/04/2024 DEVISINGH MADIYA 1721002065WL002246 DEVISINGH MADIYA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519455438 DEVISINGHMADIYA BANK OF BARODA(606985)
65 PETLAWAD MP-21-002-065-001/140-A
(JHONSAR) 		1721002065NRG25150420240038811 15/04/2024 DEVISINGH MADIYA 1721002065WL002246 DEVISINGH MADIYA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519455438 DEVISINGHMADIYA FINCARE SMALL FINANCE BANK LTD(608304)
66 PETLAWAD MP-21-002-065-001/141
(JHONSAR) 		1721002065NRG25150420240038814 15/04/2024 SAITAN MADIYA BHURIYA 1721002065WL002246 SAITAN MADIYA BHURIYA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519455438 SAITANMADIYABHURIYA BANK OF BARODA(606985)
67 PETLAWAD MP-21-002-065-001/143-A
(JHONSAR) 		1721002065NRG25150420240038817 15/04/2024 rekha chensingh devda 1721002065WL002246 rekha chensingh devda 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519455438 rekhachensinghdevda BANK OF BARODA(606985)
68 PETLAWAD MP-21-002-065-001/144
(JHONSAR) 		1721002065NRG25150420240038818 15/04/2024 RANGU SUKHARAM 1721002065WL002246 RANGU SUKHARAM 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519455438 RANGUSUKHARAM BANK OF BARODA(606985)
69 PETLAWAD MP-21-002-065-001/144
(JHONSAR) 		1721002065NRG25150420240038819 15/04/2024 RANGU SUKHARAM 1721002065WL002246 RANGU SUKHARAM 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519455438 RANGUSUKHARAM BANK OF BARODA(606985)
70 PETLAWAD MP-21-002-065-001/152-C
(JHONSAR) 		1721002065NRG25150420240038820 15/04/2024 viraji devda 1721002065WL002246 viraji devda 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519455438 virajidevda BANK OF BARODA(606985)
71 PETLAWAD MP-21-002-065-001/152-C
(JHONSAR) 		1721002065NRG25150420240038821 15/04/2024 viraji devda 1721002065WL002246 viraji devda 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519455438 virajidevda BANK OF BARODA(606985)
72 PETLAWAD MP-21-002-065-001/249
(JHONSAR) 		1721002065NRG25150420240038822 15/04/2024 harish nanji 1721002065WL002246 harish nanji 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519455438 harishnanji FINO PAYMENTS BANK LTD(608001)
73 PETLAWAD MP-21-002-065-001/249
(JHONSAR) 		1721002065NRG25150420240038823 15/04/2024 kamla bai katara 1721002065WL002246 kamla bai katara 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519455438 kamlabaikatara BANK OF BARODA(606985)
74 PETLAWAD MP-21-002-065-001/305
(JHONSAR) 		1721002065NRG25150420240038827 15/04/2024 ambudi damar 1721002065WL002246 ambudi damar 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519455438 ambudidamar BANK OF BARODA(606985)
75 PETLAWAD MP-21-002-065-001/305
(JHONSAR) 		1721002065NRG25150420240038826 15/04/2024 SHETA MADIYA 1721002065WL002246 SHETA MADIYA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519455438 SHETAMADIYA BANK OF BARODA(606985)
76 PETLAWAD MP-21-002-065-001/314
(JHONSAR) 		1721002065NRG25150420240038828 15/04/2024 AMARSINGH DEVADA 1721002065WL002246 AMARSINGH DEVADA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519455438 AMARSINGHDEVADA BANK OF INDIA(508505)
77 PETLAWAD MP-21-002-065-001/350-A
(JHONSAR) 		1721002065NRG25150420240038830 15/04/2024 amarsingh devada 1721002065WL002246 amarsingh devada 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519455438 amarsinghdevada BANK OF BARODA(606985)
78 PETLAWAD MP-21-002-065-001/390-A
(JHONSAR) 		1721002065NRG25150420240038832 15/04/2024 RAMESH JAYSINGH 1721002065WL002246 RAMESH JAYSINGH 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519455438 RAMESHJAYSINGH BANK OF BARODA(606985)
79 PETLAWAD MP-21-002-065-001/390-A
(JHONSAR) 		1721002065NRG25150420240038833 15/04/2024 TULSI BAI RAMESH 1721002065WL002246 TULSI BAI RAMESH 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519455438 TULSIBAIRAMESH FINO PAYMENTS BANK LTD(608001)
80 PETLAWAD MP-21-002-065-001/86
(JHONSAR) 		1721002065NRG25150420240038835 15/04/2024 BALU NINAMA 1721002065WL002246 BALU NINAMA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519455438 BALUNINAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 PETLAWAD MP-21-002-065-001/86
(JHONSAR) 		1721002065NRG25150420240038836 15/04/2024 BALU NINAMA 1721002065WL002246 BALU NINAMA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519455438 BALUNINAMA BANK OF INDIA(508505)
82 PETLAWAD MP-21-002-065-001/86-A
(JHONSAR) 		1721002065NRG25150420240038838 15/04/2024 bhundiya ninama 1721002065WL002246 bhundiya ninama 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519455438 bhundiyaninama BANK OF BARODA(606985)
83 PETLAWAD MP-21-002-065-001/86-A
(JHONSAR) 		1721002065NRG25150420240038839 15/04/2024 DITU BHUNDA NINAMA 1721002065WL002246 DITU BHUNDA NINAMA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519455438 DITUBHUNDANINAMA BANK OF BARODA(606985)
84 PETLAWAD MP-21-002-065-001/89
(JHONSAR) 		1721002065NRG25150420240038840 15/04/2024 BHUNDIYA HUMALA 1721002065WL002246 BHUNDIYA HUMALA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519455438 BHUNDIYAHUMALA BANK OF BARODA(606985)
85 PETLAWAD MP-21-002-065-001/89
(JHONSAR) 		1721002065NRG25150420240038842 15/04/2024 BHUNDIYA HUMALA 1721002065WL002246 BHUNDIYA HUMALA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519455438 BHUNDIYAHUMALA BANK OF INDIA(508505)
86 PETLAWAD MP-21-002-065-001/89
(JHONSAR) 		1721002065NRG25150420240038841 15/04/2024 gali bai bhundiya damar 1721002065WL002246 gali bai bhundiya damar 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519455438 galibaibhundiyadamar INDIA POST PAYMENTS BANK LIMITED(508528)
87 PETLAWAD MP-21-002-068-001/103-C
(PANCHPIPLA) 		1721002068NRG25150420240034743 15/04/2024 GENDA PARGI 1721002068WL002053 GENDA PARGI 00045 BARB0PETLAW 1105 1105 Processed 26/04/2024 519455438 GENDAPARGI BANK OF BARODA(606985)
88 PETLAWAD MP-21-002-068-001/104
(PANCHPIPLA) 		1721002068NRG25150420240034744 15/04/2024 SAVATRI MAHESH 1721002068WL002053 SAVATRI MAHESH 00045 BARB0PETLAW 1326 1326 Processed 26/04/2024 519455438 SAVATRIMAHESH BANK OF BARODA(606985)
89 PETLAWAD MP-21-002-068-001/104-B
(PANCHPIPLA) 		1721002068NRG25150420240034745 15/04/2024 PRAVIN OSARI 1721002068WL002053 PRAVIN OSARI 00045 BARB0PETLAW 1326 1326 Processed 26/04/2024 519455438 PRAVINOSARI BANK OF BARODA(606985)
90 PETLAWAD MP-21-002-068-001/132-A
(PANCHPIPLA) 		1721002068NRG25150420240034755 15/04/2024 RALU SINGH NAGU WAKHLA 1721002068WL002053 RALU SINGH NAGU WAKHLA 00045 BARB0PETLAW 1326 1326 Processed 26/04/2024 519455438 RALUSINGHNAGUWAKHLA BANK OF BARODA(606985)
91 PETLAWAD MP-21-002-068-001/132-B
(PANCHPIPLA) 		1721002068NRG25150420240034756 15/04/2024 RAMCHANDRA 1721002068WL002053 RAMCHANDRA 00045 BARB0PETLAW 1326 1326 Processed 26/04/2024 519455438 RAMCHANDRA BANK OF BARODA(606985)
92 PETLAWAD MP-21-002-068-001/135-A
(PANCHPIPLA) 		1721002068NRG25150420240034758 15/04/2024 SHANKAR VAKHLA 1721002068WL002053 SHANKAR VAKHLA 00045 BARB0PETLAW 1105 1105 Processed 26/04/2024 519455438 SHANKARVAKHLA FINO PAYMENTS BANK LTD(608001)
93 PETLAWAD MP-21-002-068-001/136-A
(PANCHPIPLA) 		1721002068NRG25150420240034761 15/04/2024 SHAMBHU CHOUHAN 1721002068WL002053 SHAMBHU CHOUHAN 00045 BARB0PETLAW 1326 1326 Processed 26/04/2024 519455438 SHAMBHUCHOUHAN BANK OF BARODA(606985)
94 PETLAWAD MP-21-002-068-001/195
(PANCHPIPLA) 		1721002068NRG25150420240034768 15/04/2024 SUGANA 1721002068WL002053 SUGANA 00045 BARB0PETLAW 1105 1105 Processed 26/04/2024 519455438 SUGANA BANK OF BARODA(606985)
95 PETLAWAD MP-21-002-068-001/200-A
(PANCHPIPLA) 		1721002068NRG25150420240034771 15/04/2024 SANGITA SHANKAR 1721002068WL002053 SANGITA SHANKAR 00045 BARB0PETLAW 1326 1326 Processed 26/04/2024 519455438 SANGITASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
96 PETLAWAD MP-21-002-068-001/204-A
(PANCHPIPLA) 		1721002068NRG25150420240034773 15/04/2024 NARSINGH DAMAR 1721002068WL002053 NARSINGH DAMAR 00045 BARB0PETLAW 1105 1105 Processed 26/04/2024 519455438 NARSINGHDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 PETLAWAD MP-21-002-068-001/204-A
(PANCHPIPLA) 		1721002068NRG25150420240034772 15/04/2024 NARSINGH DAMAR 1721002068WL002053 NARSINGH DAMAR 00045 BARB0PETLAW 1326 1326 Processed 26/04/2024 519455438 NARSINGHDAMAR BANK OF BARODA(606985)
98 PETLAWAD MP-21-002-068-001/226-A
(PANCHPIPLA) 		1721002068NRG25150420240034780 15/04/2024 KISHAN NATHUJI OSARI 1721002068WL002053 KISHAN NATHUJI OSARI 00045 BARB0PETLAW 1326 1326 Processed 26/04/2024 519455438 KISHANNATHUJIOSARI BANK OF BARODA(606985)
99 PETLAWAD MP-21-002-068-001/28-A
(PANCHPIPLA) 		1721002068NRG25150420240034788 15/04/2024 ETA DINESH 1721002068WL002053 ETA DINESH 00045 BARB0PETLAW 1326 1326 Processed 26/04/2024 519455438 ETADINESH BANK OF BARODA(606985)
100 PETLAWAD MP-21-002-068-001/305
(PANCHPIPLA) 		1721002068NRG25150420240034796 15/04/2024 SEETA DAMAR 1721002068WL002053 SEETA DAMAR 00045 BARB0PETLAW 1326 1326 Processed 26/04/2024 519455438 SEETADAMAR BANK OF INDIA(508505)
101 PETLAWAD MP-21-002-068-001/44-A
(PANCHPIPLA) 		1721002068NRG25150420240034807 15/04/2024 PUNAMBAI SOLANKI 1721002068WL002053 PUNAMBAI SOLANKI 00045 BARB0PETLAW 1105 1105 Processed 26/04/2024 519455438 PUNAMBAISOLANKI BANK OF BARODA(606985)
102 PETLAWAD MP-21-002-068-001/78-A
(PANCHPIPLA) 		1721002068NRG25150420240034810 15/04/2024 RAMESH VAKHLA 1721002068WL002053 RAMESH VAKHLA 00045 BARB0PETLAW 1326 1326 Processed 26/04/2024 519455438 RAMESHVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
103 PETLAWAD MP-21-002-068-001/8
(PANCHPIPLA) 		1721002068NRG25150420240034816 15/04/2024 LIILA NANURAM CHOUHAN 1721002068WL002053 LIILA NANURAM CHOUHAN 00045 BARB0PETLAW 1326 1326 Processed 26/04/2024 519455438 LIILANANURAMCHOUHAN BANK OF BARODA(606985)
104 PETLAWAD MP-21-002-068-001/9
(PANCHPIPLA) 		1721002068NRG25150420240034825 15/04/2024 PUNKI KISAN GARWAL 1721002068WL002053 PUNKI KISAN GARWAL 00045 BARB0PETLAW 1326 1326 Processed 26/04/2024 519455438 PUNKIKISANGARWAL NARMADA JHABUA GRAMIN BANK(508515)
105 PETLAWAD MP-21-002-068-001/92
(PANCHPIPLA) 		1721002068NRG25150420240034827 15/04/2024 KAMLIBAI NARAYAN 1721002068WL002053 KAMLIBAI NARAYAN 00045 BARB0PETLAW 1326 1326 Processed 26/04/2024 519455438 KAMLIBAINARAYAN FINCARE SMALL FINANCE BANK LTD(608304)
106 PETLAWAD MP-21-002-068-002/28-A
(PANCHPIPLA) 		1721002068NRG25150420240034849 15/04/2024 RAMESH NAGU 1721002068WL002054 RAMESH NAGU 00045 BARB0PETLAW 442 442 Processed 26/04/2024 519455438 RAMESHNAGU BANK OF BARODA(606985)
107 PETLAWAD MP-21-002-068-002/5-A
(PANCHPIPLA) 		1721002068NRG25150420240034874 15/04/2024 SANTOSH DAMAR 1721002068WL002054 SANTOSH DAMAR 00045 BARB0PETLAW 221 221 Processed 26/04/2024 519455438 SANTOSHDAMAR BANK OF BARODA(606985)
108 PETLAWAD MP-21-002-068-002/56-A
(PANCHPIPLA) 		1721002068NRG25150420240034879 15/04/2024 KALI HURTAN 1721002068WL002054 KALI HURTAN 00045 BARB0PETLAW 221 221 Processed 26/04/2024 519455438 KALIHURTAN BANK OF BARODA(606985)
109 PETLAWAD MP-21-002-068-002/64
(PANCHPIPLA) 		1721002068NRG25150420240034884 15/04/2024 ARVIND HEMRAJ MAIDA 1721002068WL002054 ARVIND HEMRAJ MAIDA 00045 BARB0PETLAW 442 442 Processed 26/04/2024 519455438 ARVINDHEMRAJMAIDA BANK OF BARODA(606985)
110 PETLAWAD MP-21-002-068-002/66-A
(PANCHPIPLA) 		1721002068NRG25150420240034888 15/04/2024 GOVIND GARWAL 1721002068WL002054 GOVIND GARWAL 00045 BARB0PETLAW 442 442 Processed 26/04/2024 519455438 GOVINDGARWAL BANK OF BARODA(606985)
111 PETLAWAD MP-21-002-069-001/142-D
(JHAWALIA) 		1721002000NRG25150420240041149 15/04/2024 SUNITA KATARA 1721002WL002327 SUNITA KATARA 00045 BARB0PETLAW 1200 1200 Processed 26/04/2024 519455438 SUNITAKATARA BANK OF BARODA(606985)
112 PETLAWAD MP-21-002-069-001/275
(JHAWALIA) 		1721002000NRG25150420240041155 15/04/2024 Kaareli Katara 1721002WL002327 Kaareli Katara 00045 BARB0PETLAW 1200 1200 Processed 26/04/2024 519455438 KaareliKatara BANK OF BARODA(606985)
113 PETLAWAD MP-21-002-069-001/32-A
(JHAWALIA) 		1721002000NRG25150420240041156 15/04/2024 BHURI BAI 1721002WL002327 BHURI BAI 00045 BARB0PETLAW 1200 1200 Processed 26/04/2024 519455438 BHURIBAI FINO PAYMENTS BANK LTD(608001)
114 PETLAWAD MP-21-002-069-002/10-A
(JHAWALIA) 		1721002000NRG25150420240041159 15/04/2024 RAMESH JHITRA 1721002WL002327 RAMESH JHITRA 00045 BARB0PETLAW 1200 1200 Processed 26/04/2024 519455438 RAMESHJHITRA BANK OF BARODA(606985)
115 PETLAWAD MP-21-002-069-002/137
(JHAWALIA) 		1721002000NRG25150420240041164 15/04/2024 MADI 1721002WL002327 MADI 00045 BARB0PETLAW 1200 1200 Processed 26/04/2024 519455438 MADI BANK OF BARODA(606985)
SubTotal 90088 90088
116 PETLAWAD MP-21-002-009-001/530-A
(GANGA KHEDI) 		1721002009NRG25150420240036509 15/04/2024 BADDI BAI 1721002009WL002151 BADDI BAI 00048 BKID0008858 800 800 Processed 26/04/2024 519455438 BADDIBAI BANK OF INDIA(508505)
117 PETLAWAD MP-21-002-009-004/43
(GANGA KHEDI) 		1721002009NRG25150420240036594 15/04/2024 Jamana 1721002009WL002151 Jamana 00048 BKID0008858 800 800 Processed 26/04/2024 519455438 Jamana BANK OF INDIA(508505)
118 PETLAWAD MP-21-002-015-003/19
(HANUMANTYA) 		1721002015NRG25150420240041657 15/04/2024 KAMERI BAI 1721002015WL002343 KAMERI BAI 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455438 KAMERIBAI BANK OF INDIA(508505)
119 PETLAWAD MP-21-002-015-003/2
(HANUMANTYA) 		1721002015NRG25150420240041658 15/04/2024 SHAMBHU MANA 1721002015WL002343 SHAMBHU MANA 00048 BKID0008858 729 729 Processed 26/04/2024 519455438 SHAMBHUMANA INDIA POST PAYMENTS BANK LIMITED(508528)
120 PETLAWAD MP-21-002-015-003/28
(HANUMANTYA) 		1721002015NRG25150420240041662 15/04/2024 PRABHU GANGARAM 1721002015WL002343 PRABHU GANGARAM 00048 BKID0008858 729 729 Processed 26/04/2024 519455438 PRABHUGANGARAM BANK OF INDIA(508505)
121 PETLAWAD MP-21-002-015-003/29-A
(HANUMANTYA) 		1721002015NRG25150420240041663 15/04/2024 RADHESHYAM LALU 1721002015WL002343 RADHESHYAM LALU 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455438 RADHESHYAMLALU INDIA POST PAYMENTS BANK LIMITED(508528)
122 PETLAWAD MP-21-002-015-003/30-A
(HANUMANTYA) 		1721002015NRG25150420240041666 15/04/2024 SUKHRAM KAILASH GAMAD 1721002015WL002343 SUKHRAM KAILASH GAMAD 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455438 SUKHRAMKAILASHGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
123 PETLAWAD MP-21-002-015-003/30-A
(HANUMANTYA) 		1721002015NRG25150420240041665 15/04/2024 SUKHRAM KAILASH GAMAD 1721002015WL002343 SUKHRAM KAILASH GAMAD 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455438 SUKHRAMKAILASHGAMAD FINO PAYMENTS BANK LTD(608001)
124 PETLAWAD MP-21-002-015-003/4
(HANUMANTYA) 		1721002015NRG25150420240041668 15/04/2024 BHURA MANGLA 1721002015WL002343 BHURA MANGLA 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455438 BHURAMANGLA FINO PAYMENTS BANK LTD(608001)
125 PETLAWAD MP-21-002-015-003/41
(HANUMANTYA) 		1721002015NRG25150420240041671 15/04/2024 GOBA AMBARAM 1721002015WL002343 GOBA AMBARAM 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455438 GOBAAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
126 PETLAWAD MP-21-002-015-003/44
(HANUMANTYA) 		1721002015NRG25150420240041673 15/04/2024 MANGUDEE VISHNU 1721002015WL002343 MANGUDEE VISHNU 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455438 MANGUDEEVISHNU BANK OF INDIA(508505)
127 PETLAWAD MP-21-002-015-003/45
(HANUMANTYA) 		1721002015NRG25150420240041674 15/04/2024 PAPU GIDDU 1721002015WL002343 PAPU GIDDU 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455438 PAPUGIDDU BANK OF INDIA(508505)
128 PETLAWAD MP-21-002-015-003/45
(HANUMANTYA) 		1721002015NRG25150420240041675 15/04/2024 PAPU GIDDU 1721002015WL002343 PAPU GIDDU 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455438 PAPUGIDDU BANK OF BARODA(606985)
129 PETLAWAD MP-21-002-015-003/47-A
(HANUMANTYA) 		1721002015NRG25150420240041678 15/04/2024 VESTI VASUNIYA 1721002015WL002343 VESTI VASUNIYA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455438 VESTIVASUNIYA BANK OF INDIA(508505)
130 PETLAWAD MP-21-002-015-003/61
(HANUMANTYA) 		1721002015NRG25150420240041681 15/04/2024 PRAKASH BHIMA 1721002015WL002343 PRAKASH BHIMA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455438 PRAKASHBHIMA FINO PAYMENTS BANK LTD(608001)
131 PETLAWAD MP-21-002-015-003/67
(HANUMANTYA) 		1721002015NRG25150420240041684 15/04/2024 LEELA BAI 1721002015WL002343 LEELA BAI 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455438 LEELABAI BANK OF INDIA(508505)
132 PETLAWAD MP-21-002-015-003/71
(HANUMANTYA) 		1721002015NRG25150420240041688 15/04/2024 LALI PARKASH 1721002015WL002343 LALI PARKASH 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455438 LALIPARKASH BANK OF INDIA(508505)
133 PETLAWAD MP-21-002-015-003/71
(HANUMANTYA) 		1721002015NRG25150420240041687 15/04/2024 LALI PARKASH 1721002015WL002343 LALI PARKASH 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455438 LALIPARKASH NARMADA JHABUA GRAMIN BANK(508515)
134 PETLAWAD MP-21-002-015-003/80
(HANUMANTYA) 		1721002015NRG25150420240041691 15/04/2024 SANGITA MUNAALAL 1721002015WL002343 SANGITA MUNAALAL 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455438 SANGITAMUNAALAL BANK OF INDIA(508505)
135 PETLAWAD MP-21-002-015-003/86
(HANUMANTYA) 		1721002015NRG25150420240041692 15/04/2024 KALUSINGH BABU 1721002015WL002343 KALUSINGH BABU 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455438 KALUSINGHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
136 PETLAWAD MP-21-002-021-001/2048
(KARDAWAD) 		1721002021NRG25150420240036024 15/04/2024 RAMESH MANA 1721002021WL002126 RAMESH MANA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455438 RAMESHMANA BANK OF INDIA(508505)
137 PETLAWAD MP-21-002-021-001/2075
(KARDAWAD) 		1721002021NRG25150420240036025 15/04/2024 SHANKAR JAWARA 1721002021WL002126 SHANKAR JAWARA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455438 SHANKARJAWARA BANK OF INDIA(508505)
138 PETLAWAD MP-21-002-021-001/2075
(KARDAWAD) 		1721002021NRG25150420240036026 15/04/2024 SHANKAR JAWARA 1721002021WL002126 SHANKAR JAWARA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455438 SHANKARJAWARA NARMADA JHABUA GRAMIN BANK(508515)
139 PETLAWAD MP-21-002-021-001/2075-A
(KARDAWAD) 		1721002021NRG25150420240036027 15/04/2024 RAJU SHANKAR 1721002021WL002126 RAJU SHANKAR 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455438 RAJUSHANKAR BANK OF INDIA(508505)
140 PETLAWAD MP-21-002-021-001/2075-B
(KARDAWAD) 		1721002021NRG25150420240036029 15/04/2024 Dilip Raju 1721002021WL002126 Dilip Raju 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455438 DilipRaju BANK OF INDIA(508505)
141 PETLAWAD MP-21-002-021-001/2086
(KARDAWAD) 		1721002021NRG25150420240036031 15/04/2024 BHURJI HEMRAJ MAIDA 1721002021WL002126 BHURJI HEMRAJ MAIDA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455438 BHURJIHEMRAJMAIDA BANK OF INDIA(508505)
142 PETLAWAD MP-21-002-021-001/2086
(KARDAWAD) 		1721002021NRG25150420240036032 15/04/2024 BHURJI HEMRAJ MAIDA 1721002021WL002126 BHURJI HEMRAJ MAIDA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455438 BHURJIHEMRAJMAIDA BANK OF INDIA(508505)
143 PETLAWAD MP-21-002-021-001/2139
(KARDAWAD) 		1721002021NRG25150420240036037 15/04/2024 BAHAADUR 1721002021WL002126 BAHAADUR 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455438 BAHAADUR NARMADA JHABUA GRAMIN BANK(508515)
144 PETLAWAD MP-21-002-021-001/2139
(KARDAWAD) 		1721002021NRG25150420240036038 15/04/2024 BAHADUR NATHU 1721002021WL002126 BAHADUR NATHU 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455438 BAHADURNATHU BANK OF BARODA(606985)
145 PETLAWAD MP-21-002-021-001/2141
(KARDAWAD) 		1721002021NRG25150420240036039 15/04/2024 kalash 1721002021WL002126 kalash 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455438 kalash BANK OF INDIA(508505)
146 PETLAWAD MP-21-002-021-001/2150
(KARDAWAD) 		1721002021NRG25150420240036041 15/04/2024 RAMESH MOTILAL 1721002021WL002126 RAMESH MOTILAL 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455438 RAMESHMOTILAL FINO PAYMENTS BANK LTD(608001)
147 PETLAWAD MP-21-002-021-001/2210
(KARDAWAD) 		1721002021NRG25150420240036046 15/04/2024 LUNA HEMRAJ DODIYAR 1721002021WL002126 LUNA HEMRAJ DODIYAR 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455438 LUNAHEMRAJDODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 PETLAWAD MP-21-002-021-001/2211-A
(KARDAWAD) 		1721002021NRG25150420240036049 15/04/2024 Amrsingh Narji 1721002021WL002126 Amrsingh Narji 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455438 AmrsinghNarji BANK OF INDIA(508505)
149 PETLAWAD MP-21-002-021-001/2212
(KARDAWAD) 		1721002021NRG25150420240036052 15/04/2024 DAYARAM HEMRAJ 1721002021WL002126 DAYARAM HEMRAJ 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455438 DAYARAMHEMRAJ BANK OF INDIA(508505)
150 PETLAWAD MP-21-002-021-001/2212
(KARDAWAD) 		1721002021NRG25150420240036051 15/04/2024 SHANTI 1721002021WL002126 SHANTI 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455438 SHANTI BANK OF INDIA(508505)
151 PETLAWAD MP-21-002-021-001/2238
(KARDAWAD) 		1721002021NRG25150420240036055 15/04/2024 Pappu Surji 1721002021WL002126 Pappu Surji 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455438 PappuSurji BANK OF INDIA(508505)
152 PETLAWAD MP-21-002-021-001/2238
(KARDAWAD) 		1721002021NRG25150420240036056 15/04/2024 santi Papu 1721002021WL002126 santi Papu 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455438 santiPapu BANK OF INDIA(508505)
153 PETLAWAD MP-21-002-021-001/2243
(KARDAWAD) 		1721002021NRG25150420240036059 15/04/2024 PRAKASH NANURAM 1721002021WL002126 PRAKASH NANURAM 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455438 PRAKASHNANURAM BANK OF INDIA(508505)
154 PETLAWAD MP-21-002-021-001/2257
(KARDAWAD) 		1721002021NRG25150420240036061 15/04/2024 KAILAH NANURAM 1721002021WL002126 KAILAH NANURAM 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455438 KAILAHNANURAM BANK OF BARODA(606985)
155 PETLAWAD MP-21-002-021-001/2257
(KARDAWAD) 		1721002021NRG25150420240036062 15/04/2024 Kailash nanuram 1721002021WL002126 Kailash nanuram 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455438 Kailashnanuram BANK OF INDIA(508505)
156 PETLAWAD MP-21-002-021-001/2278-A
(KARDAWAD) 		1721002021NRG25150420240036065 15/04/2024 Vijay 1721002021WL002126 Vijay 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455438 Vijay BANK OF INDIA(508505)
157 PETLAWAD MP-21-002-021-001/2288
(KARDAWAD) 		1721002021NRG25150420240036067 15/04/2024 SUBHASH 1721002021WL002126 SUBHASH 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455438 SUBHASH BANK OF INDIA(508505)
158 PETLAWAD MP-21-002-021-001/2393-A
(KARDAWAD) 		1721002021NRG25150420240036072 15/04/2024 SIMA MOTILAL NIANAMA 1721002021WL002126 SIMA MOTILAL NIANAMA 00048 BKID0008858 1215 1215 Processed 26/04/2024 519455438 SIMAMOTILALNIANAMA BANK OF INDIA(508505)
159 PETLAWAD MP-21-002-021-001/2622
(KARDAWAD) 		1721002021NRG25150420240042193 15/04/2024 MANGU DHULA 1721002021WL002390 MANGU DHULA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455438 MANGUDHULA FINO PAYMENTS BANK LTD(608001)
160 PETLAWAD MP-21-002-021-001/3223
(KARDAWAD) 		1721002021NRG25150420240042197 15/04/2024 MANGU DHULA 1721002021WL002390 MANGU DHULA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455438 MANGUDHULA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 PETLAWAD MP-21-002-031-006/179-A
(MATAPADA) 		1721002000NRG25150420240041079 15/04/2024 BHALSINGH 1721002WL002322 BHALSINGH 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455438 BHALSINGH BANK OF INDIA(508505)
162 PETLAWAD MP-21-002-034-002/106
(KALIGHATI) 		1721002034NRG25150420240035509 15/04/2024 SHAMUDI GAMAD 1721002034WL002100 SHAMUDI GAMAD 00048 BKID0008858 1320 1320 Processed 26/04/2024 519455438 SHAMUDIGAMAD STATE BANK OF INDIA(508548)
163 PETLAWAD MP-21-002-034-002/144
(KALIGHATI) 		1721002034NRG25150420240035515 15/04/2024 PARASH TELA 1721002034WL002100 PARASH TELA 00048 BKID0008858 1320 1320 Processed 26/04/2024 519455438 PARASHTELA BANK OF INDIA(508505)
164 PETLAWAD MP-21-002-034-002/149
(KALIGHATI) 		1721002034NRG25150420240035526 15/04/2024 SURESH JAVRA 1721002034WL002100 SURESH JAVRA 00048 BKID0008858 1320 1320 Processed 26/04/2024 519455438 SURESHJAVRA NARMADA JHABUA GRAMIN BANK(508515)
165 PETLAWAD MP-21-002-034-002/149
(KALIGHATI) 		1721002034NRG25150420240035527 15/04/2024 SURESH JAVRA 1721002034WL002100 SURESH JAVRA 00048 BKID0008858 1320 1320 Processed 26/04/2024 519455438 SURESHJAVRA FINCARE SMALL FINANCE BANK LTD(608304)
166 PETLAWAD MP-21-002-034-002/154-B
(KALIGHATI) 		1721002034NRG25150420240035530 15/04/2024 NIRMALA RAJU 1721002034WL002100 NIRMALA RAJU 00048 BKID0008858 1320 1320 Processed 26/04/2024 519455438 NIRMALARAJU BANK OF INDIA(508505)
167 PETLAWAD MP-21-002-034-002/183-A
(KALIGHATI) 		1721002034NRG25150420240035546 15/04/2024 BHURI 1721002034WL002100 BHURI 00048 BKID0008858 1320 1320 Processed 26/04/2024 519455438 BHURI FINCARE SMALL FINANCE BANK LTD(608304)
168 PETLAWAD MP-21-002-034-002/20
(KALIGHATI) 		1721002034NRG25150420240035549 15/04/2024 Sita SHANTU 1721002034WL002100 Sita SHANTU 00048 BKID0008858 1100 1100 Processed 26/04/2024 519455438 SitaSHANTU BANK OF INDIA(508505)
169 PETLAWAD MP-21-002-034-002/204-A
(KALIGHATI) 		1721002034NRG25150420240035552 15/04/2024 SHANTU HATILA 1721002034WL002100 SHANTU HATILA 00048 BKID0008858 1100 1100 Processed 26/04/2024 519455438 SHANTUHATILA BANK OF INDIA(508505)
170 PETLAWAD MP-21-002-034-002/204-A
(KALIGHATI) 		1721002034NRG25150420240035553 15/04/2024 SHANTU HATILA 1721002034WL002100 SHANTU HATILA 00048 BKID0008858 1100 1100 Processed 26/04/2024 519455438 SHANTUHATILA INDIA POST PAYMENTS BANK LIMITED(508528)
171 PETLAWAD MP-21-002-034-002/206
(KALIGHATI) 		1721002034NRG25150420240035557 15/04/2024 SHAGUDI 1721002034WL002100 SHAGUDI 00048 BKID0008858 1100 1100 Processed 26/04/2024 519455438 SHAGUDI NARMADA JHABUA GRAMIN BANK(508515)
172 PETLAWAD MP-21-002-034-002/208
(KALIGHATI) 		1721002034NRG25150420240035559 15/04/2024 SUBHASH GAMAD 1721002034WL002100 SUBHASH GAMAD 00048 BKID0008858 1320 1320 Processed 26/04/2024 519455438 SUBHASHGAMAD BANK OF INDIA(508505)
173 PETLAWAD MP-21-002-034-002/212-A
(KALIGHATI) 		1721002034NRG25150420240035562 15/04/2024 MUNNALAL LALU 1721002034WL002100 MUNNALAL LALU 00048 BKID0008858 1320 1320 Processed 26/04/2024 519455438 MUNNALALLALU BANK OF INDIA(508505)
174 PETLAWAD MP-21-002-034-002/224
(KALIGHATI) 		1721002034NRG25150420240035566 15/04/2024 RANJI SOMA 1721002034WL002100 RANJI SOMA 00048 BKID0008858 1320 1320 Processed 26/04/2024 519455438 RANJISOMA AIRTEL PAYMENTS BANK LIMITED(990288)
175 PETLAWAD MP-21-002-034-002/28
(KALIGHATI) 		1721002034NRG25150420240035576 15/04/2024 BAHADUR BHABHAR 1721002034WL002100 BAHADUR BHABHAR 00048 BKID0008858 1320 1320 Processed 26/04/2024 519455438 BAHADURBHABHAR BANK OF INDIA(508505)
176 PETLAWAD MP-21-002-034-002/281
(KALIGHATI) 		1721002034NRG25150420240035577 15/04/2024 PUNAKI 1721002034WL002100 PUNAKI 00048 BKID0008858 1320 1320 Processed 26/04/2024 519455438 PUNAKI BANK OF INDIA(508505)
177 PETLAWAD MP-21-002-034-002/282
(KALIGHATI) 		1721002034NRG25150420240035579 15/04/2024 MADIYA UDA 1721002034WL002100 MADIYA UDA 00048 BKID0008858 1320 1320 Processed 26/04/2024 519455438 MADIYAUDA NARMADA JHABUA GRAMIN BANK(508515)
178 PETLAWAD MP-21-002-034-002/289
(KALIGHATI) 		1721002034NRG25150420240035582 15/04/2024 BHERALAL RAMCHAND HATILA 1721002034WL002100 BHERALAL RAMCHAND HATILA 00048 BKID0008858 1320 1320 Processed 26/04/2024 519455438 BHERALALRAMCHANDHATILA BANK OF INDIA(508505)
179 PETLAWAD MP-21-002-034-002/54
(KALIGHATI) 		1721002034NRG25150420240035597 15/04/2024 SANTU RAMA 1721002034WL002100 SANTU RAMA 00048 BKID0008858 1100 1100 Processed 26/04/2024 519455438 SANTURAMA BANK OF INDIA(508505)
180 PETLAWAD MP-21-002-034-002/54
(KALIGHATI) 		1721002034NRG25150420240035598 15/04/2024 SANTU RAMA 1721002034WL002100 SANTU RAMA 00048 BKID0008858 1100 1100 Processed 26/04/2024 519455438 SANTURAMA NARMADA JHABUA GRAMIN BANK(508515)
181 PETLAWAD MP-21-002-034-002/58
(KALIGHATI) 		1721002034NRG25150420240035602 15/04/2024 VAJU RAMA 1721002034WL002100 VAJU RAMA 00048 BKID0008858 1100 1100 Processed 26/04/2024 519455438 VAJURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 PETLAWAD MP-21-002-034-002/60
(KALIGHATI) 		1721002034NRG25150420240035605 15/04/2024 BANTILAL 1721002034WL002100 BANTILAL 00048 BKID0008858 1100 1100 Processed 26/04/2024 519455438 BANTILAL BANK OF INDIA(508505)
183 PETLAWAD MP-21-002-034-002/8
(KALIGHATI) 		1721002034NRG25150420240035610 15/04/2024 Mangli HATILA 1721002034WL002100 Mangli HATILA 00048 BKID0008858 1100 1100 Processed 26/04/2024 519455438 MangliHATILA BANK OF INDIA(508505)
184 PETLAWAD MP-21-002-034-002/82
(KALIGHATI) 		1721002034NRG25150420240035611 15/04/2024 CHATARSINGH BHABAR 1721002034WL002100 CHATARSINGH BHABAR 00048 BKID0008858 1100 1100 Processed 26/04/2024 519455438 CHATARSINGHBHABAR BANK OF INDIA(508505)
185 PETLAWAD MP-21-002-034-002/82
(KALIGHATI) 		1721002034NRG25150420240035612 15/04/2024 CHATARSINGH BHABAR 1721002034WL002100 CHATARSINGH BHABAR 00048 BKID0008858 1100 1100 Processed 26/04/2024 519455438 CHATARSINGHBHABAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
186 PETLAWAD MP-21-002-034-002/86
(KALIGHATI) 		1721002034NRG25150420240035616 15/04/2024 RAJUDI BAI 1721002034WL002100 RAJUDI BAI 00048 BKID0008858 1320 1320 Processed 26/04/2024 519455438 RAJUDIBAI FINCARE SMALL FINANCE BANK LTD(608304)
187 PETLAWAD MP-21-002-037-003/202
(HAMIRGARH) 		1721002000NRG25150420240031583 15/04/2024 BADDA SUKHRAM 1721002WL001854 BADDA SUKHRAM 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455438 BADDASUKHRAM BANK OF INDIA(508505)
188 PETLAWAD MP-21-002-037-003/202-B
(HAMIRGARH) 		1721002000NRG25150420240031586 15/04/2024 ANGURI SURESH 1721002WL001854 ANGURI SURESH 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455438 ANGURISURESH BANK OF INDIA(508505)
189 PETLAWAD MP-21-002-037-003/234
(HAMIRGARH) 		1721002000NRG25150420240031590 15/04/2024 ramesh 1721002WL001854 ramesh 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455438 ramesh FINO PAYMENTS BANK LTD(608001)
190 PETLAWAD MP-21-002-037-003/234
(HAMIRGARH) 		1721002000NRG25150420240031588 15/04/2024 RAMESH SUKHRAM 1721002WL001854 RAMESH SUKHRAM 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455438 RAMESHSUKHRAM BANK OF INDIA(508505)
191 PETLAWAD MP-21-002-037-003/234
(HAMIRGARH) 		1721002000NRG25150420240031587 15/04/2024 RAMESH SUKHRAM 1721002WL001854 RAMESH SUKHRAM 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455438 RAMESHSUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
192 PETLAWAD MP-21-002-037-004/506
(HAMIRGARH) 		1721002000NRG25150420240031593 15/04/2024 VISNU NANDRAM 1721002WL001855 VISNU NANDRAM 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455438 VISNUNANDRAM STATE BANK OF INDIA(508548)
193 PETLAWAD MP-21-002-037-004/506
(HAMIRGARH) 		1721002000NRG25150420240031594 15/04/2024 VISNU NANDRAM 1721002WL001855 VISNU NANDRAM 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455438 VISNUNANDRAM FINCARE SMALL FINANCE BANK LTD(608304)
194 PETLAWAD MP-21-002-037-004/7
(HAMIRGARH) 		1721002000NRG25150420240031596 15/04/2024 Ditiya somla 1721002WL001855 Ditiya somla 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455438 Ditiyasomla BANK OF BARODA(606985)
195 PETLAWAD MP-21-002-037-004/7
(HAMIRGARH) 		1721002000NRG25150420240031595 15/04/2024 Ditiya somla 1721002WL001855 Ditiya somla 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455438 Ditiyasomla INDIA POST PAYMENTS BANK LIMITED(508528)
196 PETLAWAD MP-21-002-050-002/57-B
(BOLASA) 		1721002050NRG25150420240041379 15/04/2024 PRAKASH BILWAL 1721002050WL002330 PRAKASH BILWAL 00048 BKID0008858 1458 1458 Processed 26/04/2024 519455438 PRAKASHBILWAL NARMADA JHABUA GRAMIN BANK(508515)
197 PETLAWAD MP-21-002-065-001/136
(JHONSAR) 		1721002065NRG25150420240038809 15/04/2024 baddu hera katara 1721002065WL002246 baddu hera katara 00048 BKID0008858 50 50 Processed 26/04/2024 519455438 badduherakatara BANK OF INDIA(508505)
198 PETLAWAD MP-21-002-065-001/143
(JHONSAR) 		1721002065NRG25150420240038815 15/04/2024 SUKALI HATUSINGH PARGI 1721002065WL002246 SUKALI HATUSINGH PARGI 00048 BKID0008858 50 50 Processed 26/04/2024 519455438 SUKALIHATUSINGHPARGI BANK OF BARODA(606985)
199 PETLAWAD MP-21-002-065-001/143-A
(JHONSAR) 		1721002065NRG25150420240038816 15/04/2024 chensingh dolji devda 1721002065WL002246 chensingh dolji devda 00048 BKID0008858 50 50 Processed 26/04/2024 519455438 chensinghdoljidevda AIRTEL PAYMENTS BANK LIMITED(990288)
200 PETLAWAD MP-21-002-065-001/305
(JHONSAR) 		1721002065NRG25150420240038824 15/04/2024 laxman madiya damar 1721002065WL002246 laxman madiya damar 00048 BKID0008858 50 50 Processed 26/04/2024 519455438 laxmanmadiyadamar BANK OF INDIA(508505)
201 PETLAWAD MP-21-002-065-001/305
(JHONSAR) 		1721002065NRG25150420240038825 15/04/2024 NANUDI LAXMAN DAMAR 1721002065WL002246 NANUDI LAXMAN DAMAR 00048 BKID0008858 50 50 Processed 26/04/2024 519455438 NANUDILAXMANDAMAR FINCARE SMALL FINANCE BANK LTD(608304)
202 PETLAWAD MP-21-002-065-001/314
(JHONSAR) 		1721002065NRG25150420240038829 15/04/2024 NANDUDI AMARSINGH DEVADA 1721002065WL002246 NANDUDI AMARSINGH DEVADA 00048 BKID0008858 50 50 Processed 26/04/2024 519455438 NANDUDIAMARSINGHDEVADA BANK OF BARODA(606985)
203 PETLAWAD MP-21-002-068-001/111
(PANCHPIPLA) 		1721002068NRG25150420240034746 15/04/2024 NANA CHATARA VAKHLA 1721002068WL002053 NANA CHATARA VAKHLA 00048 BKID0008858 1326 1326 Processed 26/04/2024 519455438 NANACHATARAVAKHLA BANK OF INDIA(508505)
204 PETLAWAD MP-21-002-068-001/131
(PANCHPIPLA) 		1721002068NRG25150420240034753 15/04/2024 SHANTI TOLIYA VAKHLA 1721002068WL002053 SHANTI TOLIYA VAKHLA 00048 BKID0008858 1326 1326 Processed 26/04/2024 519455438 SHANTITOLIYAVAKHLA NARMADA JHABUA GRAMIN BANK(508515)
205 PETLAWAD MP-21-002-068-001/133
(PANCHPIPLA) 		1721002068NRG25150420240034757 15/04/2024 VADRI KANJI DAMOR 1721002068WL002053 VADRI KANJI DAMOR 00048 BKID0008858 1326 1326 Processed 26/04/2024 519455438 VADRIKANJIDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
206 PETLAWAD MP-21-002-068-001/135-A
(PANCHPIPLA) 		1721002068NRG25150420240034759 15/04/2024 NANDUDI SHANKAR 1721002068WL002053 NANDUDI SHANKAR 00048 BKID0008858 1105 1105 Processed 26/04/2024 519455438 NANDUDISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 PETLAWAD MP-21-002-068-001/155-B
(PANCHPIPLA) 		1721002068NRG25150420240034764 15/04/2024 DHANNA RAMA GARVAL 1721002068WL002053 DHANNA RAMA GARVAL 00048 BKID0008858 1105 1105 Processed 26/04/2024 519455438 DHANNARAMAGARVAL INDIA POST PAYMENTS BANK LIMITED(508528)
208 PETLAWAD MP-21-002-068-001/155-B
(PANCHPIPLA) 		1721002068NRG25150420240034763 15/04/2024 DHANNA RAMA GARWAL 1721002068WL002053 DHANNA RAMA GARWAL 00048 BKID0008858 1105 1105 Processed 26/04/2024 519455438 DHANNARAMAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
209 PETLAWAD MP-21-002-068-001/173-A
(PANCHPIPLA) 		1721002068NRG25150420240034765 15/04/2024 RADU HEMCHAND 1721002068WL002053 RADU HEMCHAND 00048 BKID0008858 1105 1105 Processed 26/04/2024 519455438 RADUHEMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
210 PETLAWAD MP-21-002-068-001/206-A
(PANCHPIPLA) 		1721002068NRG25150420240034774 15/04/2024 VASANTI GOVARDHAN DAMAR 1721002068WL002053 VASANTI GOVARDHAN DAMAR 00048 BKID0008858 1326 1326 Processed 26/04/2024 519455438 VASANTIGOVARDHANDAMAR BANK OF INDIA(508505)
211 PETLAWAD MP-21-002-068-001/220
(PANCHPIPLA) 		1721002068NRG25150420240034777 15/04/2024 HIRKI AMBARAM CHOUHAN 1721002068WL002053 HIRKI AMBARAM CHOUHAN 00048 BKID0008858 1326 1326 Processed 26/04/2024 519455438 HIRKIAMBARAMCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
212 PETLAWAD MP-21-002-068-001/222
(PANCHPIPLA) 		1721002068NRG25150420240034779 15/04/2024 BADUDA CHANDA 1721002068WL002053 BADUDA CHANDA 00048 BKID0008858 1105 1105 Processed 26/04/2024 519455438 BADUDACHANDA NARMADA JHABUA GRAMIN BANK(508515)
213 PETLAWAD MP-21-002-068-001/222
(PANCHPIPLA) 		1721002068NRG25150420240034778 15/04/2024 BADUDA CHANDA 1721002068WL002053 BADUDA CHANDA 00048 BKID0008858 1326 1326 Processed 26/04/2024 519455438 BADUDACHANDA STATE BANK OF INDIA(508548)
214 PETLAWAD MP-21-002-068-001/226-A
(PANCHPIPLA) 		1721002068NRG25150420240034781 15/04/2024 PINKI KISHANLAL 1721002068WL002053 PINKI KISHANLAL 00048 BKID0008858 1105 1105 Processed 26/04/2024 519455438 PINKIKISHANLAL BANK OF INDIA(508505)
215 PETLAWAD MP-21-002-068-001/253
(PANCHPIPLA) 		1721002068NRG25150420240034783 15/04/2024 HAVSINGH HIRKA 1721002068WL002053 HAVSINGH HIRKA 00048 BKID0008858 1326 1326 Processed 26/04/2024 519455438 HAVSINGHHIRKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
216 PETLAWAD MP-21-002-068-001/267
(PANCHPIPLA) 		1721002068NRG25150420240034784 15/04/2024 GAJENDRA BHARATSINGH CHOUHAN KAMALSINGH BHARATSING 1721002068WL002053 GAJENDRA BHARATSINGH CHOUHAN KAMALSINGH BHARATSING 00048 BKID0008858 1326 1326 Processed 26/04/2024 519455438 GAJENDRABHARATSINGHCHOUHANKAMALSINGHBHARATSING BANK OF INDIA(508505)
217 PETLAWAD MP-21-002-068-001/267-A
(PANCHPIPLA) 		1721002068NRG25150420240034785 15/04/2024 KAMALSINGH BHARAT CHOUHAN 1721002068WL002053 KAMALSINGH BHARAT CHOUHAN 00048 BKID0008858 1326 1326 Processed 26/04/2024 519455438 KAMALSINGHBHARATCHOUHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
218 PETLAWAD MP-21-002-068-001/27
(PANCHPIPLA) 		1721002068NRG25150420240034787 15/04/2024 GAVARA JAGDISH GARVAL 1721002068WL002053 GAVARA JAGDISH GARVAL 00048 BKID0008858 1326 1326 Processed 26/04/2024 519455438 GAVARAJAGDISHGARVAL NARMADA JHABUA GRAMIN BANK(508515)
219 PETLAWAD MP-21-002-068-001/27
(PANCHPIPLA) 		1721002068NRG25150420240034786 15/04/2024 JAGDISH RUGGA GARVAL 1721002068WL002053 JAGDISH RUGGA GARVAL 00048 BKID0008858 1326 1326 Processed 26/04/2024 519455438 JAGDISHRUGGAGARVAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
220 PETLAWAD MP-21-002-068-001/296-A
(PANCHPIPLA) 		1721002068NRG25150420240034789 15/04/2024 SEEMA 1721002068WL002053 SEEMA 00048 BKID0008858 1326 1326 Processed 26/04/2024 519455438 SEEMA BANK OF INDIA(508505)
221 PETLAWAD MP-21-002-068-001/305
(PANCHPIPLA) 		1721002068NRG25150420240034795 15/04/2024 TRILOK PUNAMCHAND DAMAR 1721002068WL002053 TRILOK PUNAMCHAND DAMAR 00048 BKID0008858 1326 1326 Processed 26/04/2024 519455438 TRILOKPUNAMCHANDDAMAR UNION BANK OF INDIA(508500)
222 PETLAWAD MP-21-002-068-001/34
(PANCHPIPLA) 		1721002068NRG25150420240034800 15/04/2024 THAVARI RAVAJI 1721002068WL002053 THAVARI RAVAJI 00048 BKID0008858 1326 1326 Processed 26/04/2024 519455438 THAVARIRAVAJI NARMADA JHABUA GRAMIN BANK(508515)
223 PETLAWAD MP-21-002-068-001/35
(PANCHPIPLA) 		1721002068NRG25150420240034801 15/04/2024 NARSINGH LAXMAN VAKHLA 1721002068WL002053 NARSINGH LAXMAN VAKHLA 00048 BKID0008858 1105 1105 Processed 26/04/2024 519455438 NARSINGHLAXMANVAKHLA BANK OF INDIA(508505)
224 PETLAWAD MP-21-002-068-001/35-A
(PANCHPIPLA) 		1721002068NRG25150420240034803 15/04/2024 DINESH NARSINGH 1721002068WL002053 DINESH NARSINGH 00048 BKID0008858 1105 1105 Processed 26/04/2024 519455438 DINESHNARSINGH BANK OF INDIA(508505)
225 PETLAWAD MP-21-002-068-001/36-A
(PANCHPIPLA) 		1721002068NRG25150420240034805 15/04/2024 REKHA BADAR GARVAL 1721002068WL002053 REKHA BADAR GARVAL 00048 BKID0008858 1326 1326 Processed 26/04/2024 519455438 REKHABADARGARVAL NARMADA JHABUA GRAMIN BANK(508515)
226 PETLAWAD MP-21-002-068-001/79
(PANCHPIPLA) 		1721002068NRG25150420240034814 15/04/2024 GOBRIBAI AMBARAM 1721002068WL002053 GOBRIBAI AMBARAM 00048 BKID0008858 1326 1326 Processed 26/04/2024 519455438 GOBRIBAIAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
227 PETLAWAD MP-21-002-068-001/83-A
(PANCHPIPLA) 		1721002068NRG25150420240034817 15/04/2024 AMBARAM RUPA META 1721002068WL002053 AMBARAM RUPA META 00048 BKID0008858 1326 1326 Processed 26/04/2024 519455438 AMBARAMRUPAMETA INDIA POST PAYMENTS BANK LIMITED(508528)
228 PETLAWAD MP-21-002-068-001/83-A
(PANCHPIPLA) 		1721002068NRG25150420240034818 15/04/2024 LEELA AMBARAM DAMAR 1721002068WL002053 LEELA AMBARAM DAMAR 00048 BKID0008858 1105 1105 Processed 26/04/2024 519455438 LEELAAMBARAMDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 PETLAWAD MP-21-002-068-001/86
(PANCHPIPLA) 		1721002068NRG25150420240034820 15/04/2024 HIRA MANGU GARVAL 1721002068WL002053 HIRA MANGU GARVAL 00048 BKID0008858 1326 1326 Processed 26/04/2024 519455438 HIRAMANGUGARVAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
230 PETLAWAD MP-21-002-068-001/86
(PANCHPIPLA) 		1721002068NRG25150420240034821 15/04/2024 RADUDI HIRKA 1721002068WL002053 RADUDI HIRKA 00048 BKID0008858 1105 1105 Processed 26/04/2024 519455438 RADUDIHIRKA BANK OF INDIA(508505)
231 PETLAWAD MP-21-002-068-001/87-B
(PANCHPIPLA) 		1721002068NRG25150420240034822 15/04/2024 SHANTI BHAGIRATH GARWAL 1721002068WL002053 SHANTI BHAGIRATH GARWAL 00048 BKID0008858 1326 1326 Processed 26/04/2024 519455438 SHANTIBHAGIRATHGARWAL BANK OF INDIA(508505)
232 PETLAWAD MP-21-002-068-001/88
(PANCHPIPLA) 		1721002068NRG25150420240034824 15/04/2024 JHUMALI LUNIYA 1721002068WL002053 JHUMALI LUNIYA 00048 BKID0008858 1326 1326 Processed 26/04/2024 519455438 JHUMALILUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
233 PETLAWAD MP-21-002-068-001/92
(PANCHPIPLA) 		1721002068NRG25150420240034826 15/04/2024 NARAN DAMAR 1721002068WL002053 NARAN DAMAR 00048 BKID0008858 1326 1326 Processed 26/04/2024 519455438 NARANDAMAR BANK OF INDIA(508505)
234 PETLAWAD MP-21-002-068-002/10
(PANCHPIPLA) 		1721002068NRG25150420240034829 15/04/2024 JHAMLI KALU SOLANKI 1721002068WL002054 JHAMLI KALU SOLANKI 00048 BKID0008858 442 442 Processed 26/04/2024 519455438 JHAMLIKALUSOLANKI BANK OF INDIA(508505)
235 PETLAWAD MP-21-002-068-002/10
(PANCHPIPLA) 		1721002068NRG25150420240034828 15/04/2024 KALU NAGU 1721002068WL002054 KALU NAGU 00048 BKID0008858 442 442 Processed 26/04/2024 519455438 KALUNAGU BANK OF INDIA(508505)
236 PETLAWAD MP-21-002-068-002/12
(PANCHPIPLA) 		1721002068NRG25150420240034831 15/04/2024 JHUMLI RUGGA 1721002068WL002054 JHUMLI RUGGA 00048 BKID0008858 221 221 Processed 26/04/2024 519455438 JHUMLIRUGGA BANK OF INDIA(508505)
237 PETLAWAD MP-21-002-068-002/13
(PANCHPIPLA) 		1721002068NRG25150420240034832 15/04/2024 MAYARAM MANA 1721002068WL002054 MAYARAM MANA 00048 BKID0008858 221 221 Processed 26/04/2024 519455438 MAYARAMMANA BANK OF INDIA(508505)
238 PETLAWAD MP-21-002-068-002/15-B
(PANCHPIPLA) 		1721002068NRG25150420240034833 15/04/2024 GANGARAM SOMA PARGI 1721002068WL002054 GANGARAM SOMA PARGI 00048 BKID0008858 221 221 Processed 26/04/2024 519455438 GANGARAMSOMAPARGI INDIA POST PAYMENTS BANK LIMITED(508528)
239 PETLAWAD MP-21-002-068-002/17
(PANCHPIPLA) 		1721002068NRG25150420240034834 15/04/2024 HARCHAND NARAN MAIDA 1721002068WL002054 HARCHAND NARAN MAIDA 00048 BKID0008858 221 221 Processed 26/04/2024 519455438 HARCHANDNARANMAIDA BANK OF INDIA(508505)
240 PETLAWAD MP-21-002-068-002/17-A
(PANCHPIPLA) 		1721002068NRG25150420240034835 15/04/2024 RADHULAL NARAYAN MAIDA 1721002068WL002054 RADHULAL NARAYAN MAIDA 00048 BKID0008858 221 221 Processed 26/04/2024 519455438 RADHULALNARAYANMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
241 PETLAWAD MP-21-002-068-002/18
(PANCHPIPLA) 		1721002068NRG25150420240034837 15/04/2024 DAYARAM MOGJI 1721002068WL002054 DAYARAM MOGJI 00048 BKID0008858 221 221 Processed 26/04/2024 519455438 DAYARAMMOGJI INDIA POST PAYMENTS BANK LIMITED(508528)
242 PETLAWAD MP-21-002-068-002/18
(PANCHPIPLA) 		1721002068NRG25150420240034836 15/04/2024 DAYARAM MOGJI 1721002068WL002054 DAYARAM MOGJI 00048 BKID0008858 442 442 Processed 26/04/2024 519455438 DAYARAMMOGJI BANK OF INDIA(508505)
243 PETLAWAD MP-21-002-068-002/20-B
(PANCHPIPLA) 		1721002068NRG25150420240034839 15/04/2024 RATAN DHULIYA 1721002068WL002054 RATAN DHULIYA 00048 BKID0008858 221 221 Processed 26/04/2024 519455438 RATANDHULIYA BANK OF INDIA(508505)
244 PETLAWAD MP-21-002-068-002/21-A
(PANCHPIPLA) 		1721002068NRG25150420240034840 15/04/2024 SUGGA DINESH 1721002068WL002054 SUGGA DINESH 00048 BKID0008858 221 221 Processed 26/04/2024 519455438 SUGGADINESH BANK OF INDIA(508505)
245 PETLAWAD MP-21-002-068-002/22
(PANCHPIPLA) 		1721002068NRG25150420240034841 15/04/2024 JHANNA SUKRAM 1721002068WL002054 JHANNA SUKRAM 00048 BKID0008858 221 221 Processed 26/04/2024 519455438 JHANNASUKRAM BANK OF INDIA(508505)
246 PETLAWAD MP-21-002-068-002/25
(PANCHPIPLA) 		1721002068NRG25150420240034846 15/04/2024 KODARI BAI RAMESH DAMAR 1721002068WL002054 KODARI BAI RAMESH DAMAR 00048 BKID0008858 221 221 Processed 26/04/2024 519455438 KODARIBAIRAMESHDAMAR BANK OF INDIA(508505)
247 PETLAWAD MP-21-002-068-002/25
(PANCHPIPLA) 		1721002068NRG25150420240034845 15/04/2024 RAMESH MANGU 1721002068WL002054 RAMESH MANGU 00048 BKID0008858 442 442 Processed 26/04/2024 519455438 RAMESHMANGU BANK OF INDIA(508505)
248 PETLAWAD MP-21-002-068-002/28-B
(PANCHPIPLA) 		1721002068NRG25150420240034850 15/04/2024 NANURAM NAGU MAIDA 1721002068WL002054 NANURAM NAGU MAIDA 00048 BKID0008858 442 442 Processed 26/04/2024 519455438 NANURAMNAGUMAIDA BANK OF INDIA(508505)
249 PETLAWAD MP-21-002-068-002/28-C
(PANCHPIPLA) 		1721002068NRG25150420240034851 15/04/2024 LAXMAN 1721002068WL002054 LAXMAN 00048 BKID0008858 442 442 Rejected 26/04/2024 519455438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 PETLAWAD MP-21-002-068-002/28-C
(PANCHPIPLA) 		1721002068NRG25150420240034852 15/04/2024 LAXMAN NAGU 1721002068WL002054 LAXMAN NAGU 00048 BKID0008858 442 442 Processed 26/04/2024 519455438 LAXMANNAGU INDIA POST PAYMENTS BANK LIMITED(508528)
251 PETLAWAD MP-21-002-068-002/29
(PANCHPIPLA) 		1721002068NRG25150420240034853 15/04/2024 SUKRAM AMBARAM MAIDA 1721002068WL002054 SUKRAM AMBARAM MAIDA 00048 BKID0008858 221 221 Processed 26/04/2024 519455438 SUKRAMAMBARAMMAIDA BANK OF INDIA(508505)
252 PETLAWAD MP-21-002-068-002/3
(PANCHPIPLA) 		1721002068NRG25150420240034854 15/04/2024 SHARDA SHIVLA 1721002068WL002054 SHARDA SHIVLA 00048 BKID0008858 221 221 Processed 26/04/2024 519455438 SHARDASHIVLA BANK OF INDIA(508505)
253 PETLAWAD MP-21-002-068-002/32-B
(PANCHPIPLA) 		1721002068NRG25150420240034856 15/04/2024 BHARAT NATHU 1721002068WL002054 BHARAT NATHU 00048 BKID0008858 221 221 Processed 26/04/2024 519455438 BHARATNATHU BANK OF INDIA(508505)
254 PETLAWAD MP-21-002-068-002/39-A
(PANCHPIPLA) 		1721002068NRG25150420240034862 15/04/2024 SUNITA KAMLESH SOLANKI 1721002068WL002054 SUNITA KAMLESH SOLANKI 00048 BKID0008858 442 442 Processed 26/04/2024 519455438 SUNITAKAMLESHSOLANKI BANK OF INDIA(508505)
255 PETLAWAD MP-21-002-068-002/46-A
(PANCHPIPLA) 		1721002068NRG25150420240034866 15/04/2024 MUNNA LAXMAN MAIDA 1721002068WL002054 MUNNA LAXMAN MAIDA 00048 BKID0008858 221 221 Processed 26/04/2024 519455438 MUNNALAXMANMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
256 PETLAWAD MP-21-002-068-002/48
(PANCHPIPLA) 		1721002068NRG25150420240034869 15/04/2024 NATHU MOHJI MAIDA 1721002068WL002054 NATHU MOHJI MAIDA 00048 BKID0008858 442 442 Processed 26/04/2024 519455438 NATHUMOHJIMAIDA BANK OF INDIA(508505)
257 PETLAWAD MP-21-002-068-002/49-A
(PANCHPIPLA) 		1721002068NRG25150420240034870 15/04/2024 LALU 1721002068WL002054 LALU 00048 BKID0008858 221 221 Processed 26/04/2024 519455438 LALU BANK OF INDIA(508505)
258 PETLAWAD MP-21-002-068-002/51
(PANCHPIPLA) 		1721002068NRG25150420240034875 15/04/2024 DHARMA BHIMA 1721002068WL002054 DHARMA BHIMA 00048 BKID0008858 221 221 Processed 26/04/2024 519455438 DHARMABHIMA BANK OF INDIA(508505)
259 PETLAWAD MP-21-002-068-002/52-A
(PANCHPIPLA) 		1721002068NRG25150420240034876 15/04/2024 CHUNNILAL GANPAT MEDA 1721002068WL002054 CHUNNILAL GANPAT MEDA 00048 BKID0008858 221 221 Processed 26/04/2024 519455438 CHUNNILALGANPATMEDA BANK OF INDIA(508505)
260 PETLAWAD MP-21-002-068-002/54-A
(PANCHPIPLA) 		1721002068NRG25150420240034878 15/04/2024 DOLA AMBRAM MAIDA 1721002068WL002054 DOLA AMBRAM MAIDA 00048 BKID0008858 221 221 Processed 26/04/2024 519455438 DOLAAMBRAMMAIDA BANK OF INDIA(508505)
261 PETLAWAD MP-21-002-068-002/62
(PANCHPIPLA) 		1721002068NRG25150420240034881 15/04/2024 DINESH AMBARAM MAIDA 1721002068WL002054 DINESH AMBARAM MAIDA 00048 BKID0008858 221 221 Processed 26/04/2024 519455438 DINESHAMBARAMMAIDA FINO PAYMENTS BANK LTD(608001)
262 PETLAWAD MP-21-002-068-002/63
(PANCHPIPLA) 		1721002068NRG25150420240034883 15/04/2024 VARSINGH DEVA 1721002068WL002054 VARSINGH DEVA 00048 BKID0008858 442 442 Processed 26/04/2024 519455438 VARSINGHDEVA BANK OF BARODA(606985)
263 PETLAWAD MP-21-002-068-002/63
(PANCHPIPLA) 		1721002068NRG25150420240034882 15/04/2024 VARSINGH DEVA 1721002068WL002054 VARSINGH DEVA 00048 BKID0008858 442 442 Processed 26/04/2024 519455438 VARSINGHDEVA NARMADA JHABUA GRAMIN BANK(508515)
264 PETLAWAD MP-21-002-068-002/64
(PANCHPIPLA) 		1721002068NRG25150420240034885 15/04/2024 ANITA ARVIND MEDA 1721002068WL002054 ANITA ARVIND MEDA 00048 BKID0008858 221 221 Processed 26/04/2024 519455438 ANITAARVINDMEDA BANK OF INDIA(508505)
265 PETLAWAD MP-21-002-068-002/8
(PANCHPIPLA) 		1721002068NRG25150420240034891 15/04/2024 MUNNI VIKRAM 1721002068WL002054 MUNNI VIKRAM 00048 BKID0008858 442 442 Processed 26/04/2024 519455438 MUNNIVIKRAM FINCARE SMALL FINANCE BANK LTD(608304)
266 PETLAWAD MP-21-002-068-002/8
(PANCHPIPLA) 		1721002068NRG25150420240034890 15/04/2024 VIKRAM RAMCHAND 1721002068WL002054 VIKRAM RAMCHAND 00048 BKID0008858 442 442 Processed 26/04/2024 519455438 VIKRAMRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
267 PETLAWAD MP-21-002-069-001/228-A
(JHAWALIA) 		1721002000NRG25150420240041151 15/04/2024 SARDI DHUMSING KATARA 1721002WL002327 SARDI DHUMSING KATARA 00048 BKID0008858 1200 1200 Processed 26/04/2024 519455438 SARDIDHUMSINGKATARA BANK OF INDIA(508505)
268 PETLAWAD MP-21-002-069-001/228-A
(JHAWALIA) 		1721002000NRG25150420240041150 15/04/2024 SARDI DHUMSING KATARA 1721002WL002327 SARDI DHUMSING KATARA 00048 BKID0008858 1200 1200 Processed 26/04/2024 519455438 SARDIDHUMSINGKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
269 PETLAWAD MP-21-002-069-001/228-B
(JHAWALIA) 		1721002000NRG25150420240041152 15/04/2024 surash dhumasingh katara 1721002WL002327 surash dhumasingh katara 00048 BKID0008858 1200 1200 Processed 26/04/2024 519455438 surashdhumasinghkatara FINO PAYMENTS BANK LTD(608001)
270 PETLAWAD MP-21-002-069-002/10
(JHAWALIA) 		1721002000NRG25150420240041157 15/04/2024 JHITRA BHERIYA 1721002WL002327 JHITRA BHERIYA 00048 BKID0008858 1200 1200 Processed 26/04/2024 519455438 JHITRABHERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
271 PETLAWAD MP-21-002-069-002/117
(JHAWALIA) 		1721002000NRG25150420240041161 15/04/2024 MANGALIYA 1721002WL002327 MANGALIYA 00048 BKID0008858 1200 1200 Processed 26/04/2024 519455438 MANGALIYA BANK OF INDIA(508505)
272 PETLAWAD MP-21-002-069-002/137
(JHAWALIA) 		1721002000NRG25150420240041163 15/04/2024 KALU LUNA 1721002WL002327 KALU LUNA 00048 BKID0008858 1200 1200 Processed 26/04/2024 519455438 KALULUNA BANK OF INDIA(508505)
273 PETLAWAD MP-21-002-069-002/46
(JHAWALIA) 		1721002000NRG25150420240041165 15/04/2024 HARSINGH RAMA 1721002WL002327 HARSINGH RAMA 00048 BKID0008858 1200 1200 Processed 26/04/2024 519455438 HARSINGHRAMA BANK OF BARODA(606985)
274 PETLAWAD MP-21-002-069-002/46
(JHAWALIA) 		1721002000NRG25150420240041166 15/04/2024 HARSINGH RAMA 1721002WL002327 HARSINGH RAMA 00048 BKID0008858 1200 1200 Processed 26/04/2024 519455438 HARSINGHRAMA BANK OF BARODA(606985)
275 PETLAWAD MP-21-002-069-002/70
(JHAWALIA) 		1721002000NRG25150420240041167 15/04/2024 RUMAL BABU 1721002WL002327 RUMAL BABU 00048 BKID0008858 1200 1200 Processed 26/04/2024 519455438 RUMALBABU BANK OF INDIA(508505)
SubTotal 165485 165485
276 PETLAWAD MP-21-002-003-002/139
(GEHANDI) 		1721002003NRG25150420240042098 15/04/2024 KAMALAKUNWAR TEJPALSINGH 1721002003WL002384 KAMALAKUNWAR TEJPALSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519455438 KAMALAKUNWARTEJPALSINGH BANK OF BARODA(606985)
277 PETLAWAD MP-21-002-034-002/106
(KALIGHATI) 		1721002034NRG25150420240035508 15/04/2024 BHANWAR RADHU 1721002034WL002100 BHANWAR RADHU 00114 CBIN0MPDCAQ 1320 1320 Processed 26/04/2024 519455438 BHANWARRADHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
278 PETLAWAD MP-21-002-034-002/106
(KALIGHATI) 		1721002034NRG25150420240035510 15/04/2024 BHAVAR RADHU 1721002034WL002100 BHAVAR RADHU 00114 CBIN0MPDCAQ 1320 1320 Processed 26/04/2024 519455438 BHAVARRADHU INDIA POST PAYMENTS BANK LIMITED(508528)
279 PETLAWAD MP-21-002-034-002/143
(KALIGHATI) 		1721002034NRG25150420240035514 15/04/2024 NANJI RAMA 1721002034WL002100 NANJI RAMA 00114 CBIN0MPDCAQ 1320 1320 Processed 26/04/2024 519455438 NANJIRAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
280 PETLAWAD MP-21-002-034-002/147
(KALIGHATI) 		1721002034NRG25150420240035520 15/04/2024 LALU MOTI 1721002034WL002100 LALU MOTI 00114 CBIN0MPDCAQ 1320 1320 Processed 26/04/2024 519455438 LALUMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
281 PETLAWAD MP-21-002-034-002/171-A
(KALIGHATI) 		1721002034NRG25150420240035537 15/04/2024 RAMESH 1721002034WL002100 RAMESH 00114 CBIN0MPDCAQ 1320 1320 Processed 26/04/2024 519455438 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
282 PETLAWAD MP-21-002-034-002/171-A
(KALIGHATI) 		1721002034NRG25150420240035536 15/04/2024 RAMESH SHANKAR 1721002034WL002100 RAMESH SHANKAR 00114 CBIN0MPDCAQ 1320 1320 Processed 26/04/2024 519455438 RAMESHSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
283 PETLAWAD MP-21-002-034-002/18
(KALIGHATI) 		1721002034NRG25150420240035538 15/04/2024 PARAS RAMCHAND 1721002034WL002100 PARAS RAMCHAND 00114 CBIN0MPDCAQ 1320 1320 Processed 26/04/2024 519455438 PARASRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
284 PETLAWAD MP-21-002-034-002/183
(KALIGHATI) 		1721002034NRG25150420240035544 15/04/2024 NATHU HATILA 1721002034WL002100 NATHU HATILA 00114 CBIN0MPDCAQ 1320 1320 Processed 26/04/2024 519455438 NATHUHATILA INDIA POST PAYMENTS BANK LIMITED(508528)
285 PETLAWAD MP-21-002-034-002/183
(KALIGHATI) 		1721002034NRG25150420240035542 15/04/2024 NATHU MANGU 1721002034WL002100 NATHU MANGU 00114 CBIN0MPDCAQ 1320 1320 Processed 26/04/2024 519455438 NATHUMANGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
286 PETLAWAD MP-21-002-034-002/183-A
(KALIGHATI) 		1721002034NRG25150420240035545 15/04/2024 MADAN NATHU 1721002034WL002100 MADAN NATHU 00114 CBIN0MPDCAQ 1320 1320 Processed 26/04/2024 519455438 MADANNATHU INDIA POST PAYMENTS BANK LIMITED(508528)
287 PETLAWAD MP-21-002-034-002/20
(KALIGHATI) 		1721002034NRG25150420240035548 15/04/2024 SHANTU AMARA 1721002034WL002100 SHANTU AMARA 00114 CBIN0MPDCAQ 1320 1320 Processed 26/04/2024 519455438 SHANTUAMARA BANK OF BARODA(606985)
288 PETLAWAD MP-21-002-034-002/206
(KALIGHATI) 		1721002034NRG25150420240035556 15/04/2024 KASANA AMARA 1721002034WL002100 KASANA AMARA 00114 CBIN0MPDCAQ 1100 1100 Processed 26/04/2024 519455438 KASANAAMARA BANK OF BARODA(606985)
289 PETLAWAD MP-21-002-034-002/260
(KALIGHATI) 		1721002034NRG25150420240035573 15/04/2024 HIRA NANDA 1721002034WL002100 HIRA NANDA 00114 CBIN0MPDCAQ 1320 1320 Processed 26/04/2024 519455438 HIRANANDA NARMADA JHABUA GRAMIN BANK(508515)
290 PETLAWAD MP-21-002-034-002/260
(KALIGHATI) 		1721002034NRG25150420240035572 15/04/2024 HIRA NANDA 1721002034WL002100 HIRA NANDA 00114 CBIN0MPDCAQ 1320 1320 Processed 26/04/2024 519455438 HIRANANDA FINO PAYMENTS BANK LTD(608001)
291 PETLAWAD MP-21-002-034-002/28
(KALIGHATI) 		1721002034NRG25150420240035574 15/04/2024 KODARSINGH VALA 1721002034WL002100 KODARSINGH VALA 00114 CBIN0MPDCAQ 1320 1320 Processed 26/04/2024 519455438 KODARSINGHVALA NARMADA JHABUA GRAMIN BANK(508515)
292 PETLAWAD MP-21-002-034-002/281
(KALIGHATI) 		1721002034NRG25150420240035578 15/04/2024 HARIYA GULIYA 1721002034WL002100 HARIYA GULIYA 00114 CBIN0MPDCAQ 1320 1320 Processed 26/04/2024 519455438 HARIYAGULIYA NARMADA JHABUA GRAMIN BANK(508515)
293 PETLAWAD MP-21-002-034-002/4
(KALIGHATI) 		1721002034NRG25150420240035592 15/04/2024 MANSINGH BHABHR 1721002034WL002100 MANSINGH BHABHR 00114 CBIN0MPDCAQ 1320 1320 Processed 26/04/2024 519455438 MANSINGHBHABHR NARMADA JHABUA GRAMIN BANK(508515)
294 PETLAWAD MP-21-002-034-002/50
(KALIGHATI) 		1721002034NRG25150420240035593 15/04/2024 GOPAL RAMA 1721002034WL002100 GOPAL RAMA 00114 CBIN0MPDCAQ 1320 1320 Processed 26/04/2024 519455438 GOPALRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 PETLAWAD MP-21-002-034-002/71
(KALIGHATI) 		1721002034NRG25150420240035607 15/04/2024 NANAJI LALU GAMAD 1721002034WL002100 NANAJI LALU GAMAD 00114 CBIN0MPDCAQ 1100 1100 Processed 26/04/2024 519455438 NANAJILALUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
296 PETLAWAD MP-21-002-055-006/87
(BHERUPADA) 		1721002055NRG25150420240038182 15/04/2024 DHAPU SAKRIYA 1721002055WL002208 DHAPU SAKRIYA 00114 CBIN0MPDCAQ 1215 1215 Processed 26/04/2024 519455438 DHAPUSAKRIYA FINO PAYMENTS BANK LTD(608001)
297 PETLAWAD MP-21-002-055-006/89
(BHERUPADA) 		1721002055NRG25150420240038183 15/04/2024 MANSINGH NANUDA 1721002055WL002208 MANSINGH NANUDA 00114 CBIN0MPDCAQ 1215 1215 Processed 26/04/2024 519455438 MANSINGHNANUDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 28528 28528
298 PETLAWAD MP-21-002-034-002/204
(KALIGHATI) 		1721002034NRG25150420240035551 15/04/2024 BHURALAL HATILA 1721002034WL002100 BHURALAL HATILA 00415 SBIN0012168 1100 1100 Processed 26/04/2024 519455438 BHURALALHATILA STATE BANK OF INDIA(508548)
299 PETLAWAD MP-21-002-065-001/396
(JHONSAR) 		1721002065NRG25150420240038834 15/04/2024 JYOTI 1721002065WL002246 JYOTI 00415 SBIN0012168 50 50 Processed 26/04/2024 519455438 JYOTI BANK OF BARODA(606985)
300 PETLAWAD MP-21-002-068-001/10
(PANCHPIPLA) 		1721002068NRG25150420240034742 15/04/2024 PEMA MOTI GARWAL 1721002068WL002053 PEMA MOTI GARWAL 00415 SBIN0012168 1326 1326 Processed 26/04/2024 519455438 PEMAMOTIGARWAL STATE BANK OF INDIA(508548)
301 PETLAWAD MP-21-002-068-001/120
(PANCHPIPLA) 		1721002068NRG25150420240034751 15/04/2024 RALUSINGH RUPLA DAMAR 1721002068WL002053 RALUSINGH RUPLA DAMAR 00415 SBIN0012168 1326 1326 Processed 26/04/2024 519455438 RALUSINGHRUPLADAMAR STATE BANK OF INDIA(508548)
302 PETLAWAD MP-21-002-068-002/39
(PANCHPIPLA) 		1721002068NRG25150420240034861 15/04/2024 AMARSINGH NAGU SOLANKI 1721002068WL002054 AMARSINGH NAGU SOLANKI 00415 SBIN0012168 442 442 Processed 26/04/2024 519455438 AMARSINGHNAGUSOLANKI BANK OF INDIA(508505)
SubTotal 4244 4244
303 PETLAWAD MP-21-002-015-003/46
(HANUMANTYA) 		1721002015NRG25150420240041676 15/04/2024 NANDU KALU 1721002015WL002343 NANDU KALU 00415 SBIN0030049 972 972 Processed 26/04/2024 519455438 NANDUKALU STATE BANK OF INDIA(508548)
304 PETLAWAD MP-21-002-021-001/2089-A
(KARDAWAD) 		1721002021NRG25150420240036033 15/04/2024 BHAMAR MANGU 1721002021WL002126 BHAMAR MANGU 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519455438 BHAMARMANGU STATE BANK OF INDIA(508548)
305 PETLAWAD MP-21-002-021-001/2278-A
(KARDAWAD) 		1721002021NRG25150420240036066 15/04/2024 Nirmala Vijay 1721002021WL002126 Nirmala Vijay 00415 SBIN0030049 1215 1215 Processed 26/04/2024 519455438 NirmalaVijay AXIS BANK(607153)
306 PETLAWAD MP-21-002-034-002/169-C
(KALIGHATI) 		1721002034NRG25150420240035533 15/04/2024 SAVITA HATILA 1721002034WL002100 SAVITA HATILA 00415 SBIN0030049 1320 1320 Rejected 26/04/2024 519455438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 PETLAWAD MP-21-002-034-002/25
(KALIGHATI) 		1721002034NRG25150420240035570 15/04/2024 MALUDEE BHABHAR 1721002034WL002100 MALUDEE BHABHAR 00415 SBIN0030049 1320 1320 Processed 26/04/2024 519455438 MALUDEEBHABHAR STATE BANK OF INDIA(508548)
308 PETLAWAD MP-21-002-034-002/285-A
(KALIGHATI) 		1721002034NRG25150420240035581 15/04/2024 CHENSINGH LAXMAN 1721002034WL002100 CHENSINGH LAXMAN 00415 SBIN0030049 1320 1320 Processed 26/04/2024 519455438 CHENSINGHLAXMAN STATE BANK OF INDIA(508548)
309 PETLAWAD MP-21-002-034-002/50
(KALIGHATI) 		1721002034NRG25150420240035594 15/04/2024 KHIMALI 1721002034WL002100 KHIMALI 00415 SBIN0030049 1320 1320 Processed 26/04/2024 519455438 KHIMALI STATE BANK OF INDIA(508548)
310 PETLAWAD MP-21-002-034-002/82-A
(KALIGHATI) 		1721002034NRG25150420240035613 15/04/2024 NANURAM CHATARSINGH BHABHAR 1721002034WL002100 NANURAM CHATARSINGH BHABHAR 00415 SBIN0030049 1100 1100 Processed 26/04/2024 519455438 NANURAMCHATARSINGHBHABHAR BANK OF BARODA(606985)
311 PETLAWAD MP-21-002-034-002/83
(KALIGHATI) 		1721002034NRG25150420240035614 15/04/2024 SUKHDEV BHABHAR 1721002034WL002100 SUKHDEV BHABHAR 00415 SBIN0030049 1320 1320 Processed 26/04/2024 519455438 SUKHDEVBHABHAR STATE BANK OF INDIA(508548)
312 PETLAWAD MP-21-002-068-001/131
(PANCHPIPLA) 		1721002068NRG25150420240034752 15/04/2024 TOOLARAM HEMCHAND 1721002068WL002053 TOOLARAM HEMCHAND 00415 SBIN0030049 1105 1105 Processed 26/04/2024 519455438 TOOLARAMHEMCHAND STATE BANK OF INDIA(508548)
313 PETLAWAD MP-21-002-068-001/198
(PANCHPIPLA) 		1721002068NRG25150420240034769 15/04/2024 MANGU SOMA CHOHAN 1721002068WL002053 MANGU SOMA CHOHAN 00415 SBIN0030049 1326 1326 Processed 26/04/2024 519455438 MANGUSOMACHOHAN STATE BANK OF INDIA(508548)
314 PETLAWAD MP-21-002-068-001/3
(PANCHPIPLA) 		1721002068NRG25150420240034791 15/04/2024 RAMESH MANGU GARWAL 1721002068WL002053 RAMESH MANGU GARWAL 00415 SBIN0030049 1326 1326 Processed 26/04/2024 519455438 RAMESHMANGUGARWAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
315 PETLAWAD MP-21-002-068-001/304
(PANCHPIPLA) 		1721002068NRG25150420240034793 15/04/2024 PREVEEN VAKHLA 1721002068WL002053 PREVEEN VAKHLA 00415 SBIN0030049 1326 1326 Processed 26/04/2024 519455438 PREVEENVAKHLA STATE BANK OF INDIA(508548)
316 PETLAWAD MP-21-002-068-001/34
(PANCHPIPLA) 		1721002068NRG25150420240034799 15/04/2024 RAVEJI KACHARA 1721002068WL002053 RAVEJI KACHARA 00415 SBIN0030049 1326 1326 Processed 26/04/2024 519455438 RAVEJIKACHARA STATE BANK OF INDIA(508548)
317 PETLAWAD MP-21-002-068-001/36-A
(PANCHPIPLA) 		1721002068NRG25150420240034804 15/04/2024 BADAR MADIYA GARWAL 1721002068WL002053 BADAR MADIYA GARWAL 00415 SBIN0030049 1326 1326 Processed 26/04/2024 519455438 BADARMADIYAGARWAL STATE BANK OF INDIA(508548)
318 PETLAWAD MP-21-002-068-001/84
(PANCHPIPLA) 		1721002068NRG25150420240034819 15/04/2024 PEMLA BHOLA CHOHAN 1721002068WL002053 PEMLA BHOLA CHOHAN 00415 SBIN0030049 1326 1326 Processed 26/04/2024 519455438 PEMLABHOLACHOHAN STATE BANK OF INDIA(508548)
319 PETLAWAD MP-21-002-068-001/88
(PANCHPIPLA) 		1721002068NRG25150420240034823 15/04/2024 LUNLIYA NATHU CHOHAN 1721002068WL002053 LUNLIYA NATHU CHOHAN 00415 SBIN0030049 1326 1326 Processed 26/04/2024 519455438 LUNLIYANATHUCHOHAN STATE BANK OF INDIA(508548)
320 PETLAWAD MP-21-002-068-002/12
(PANCHPIPLA) 		1721002068NRG25150420240034830 15/04/2024 ROOGGA SHAMBHU BARIYA 1721002068WL002054 ROOGGA SHAMBHU BARIYA 00415 SBIN0030049 221 221 Processed 26/04/2024 519455438 ROOGGASHAMBHUBARIYA STATE BANK OF INDIA(508548)
321 PETLAWAD MP-21-002-068-002/19-A
(PANCHPIPLA) 		1721002068NRG25150420240034838 15/04/2024 SOHAN GOPAL MAIDA 1721002068WL002054 SOHAN GOPAL MAIDA 00415 SBIN0030049 221 221 Processed 26/04/2024 519455438 SOHANGOPALMAIDA STATE BANK OF INDIA(508548)
322 PETLAWAD MP-21-002-068-002/22
(PANCHPIPLA) 		1721002068NRG25150420240034842 15/04/2024 MUKESH MAIDA 1721002068WL002054 MUKESH MAIDA 00415 SBIN0030049 442 442 Processed 26/04/2024 519455438 MUKESHMAIDA STATE BANK OF INDIA(508548)
323 PETLAWAD MP-21-002-068-002/23
(PANCHPIPLA) 		1721002068NRG25150420240034844 15/04/2024 NANURAM BIJAL KATARA 1721002068WL002054 NANURAM BIJAL KATARA 00415 SBIN0030049 221 221 Processed 26/04/2024 519455438 NANURAMBIJALKATARA STATE BANK OF INDIA(508548)
324 PETLAWAD MP-21-002-068-002/26
(PANCHPIPLA) 		1721002068NRG25150420240034847 15/04/2024 BADRI PANNA DAMAR 1721002068WL002054 BADRI PANNA DAMAR 00415 SBIN0030049 442 442 Processed 26/04/2024 519455438 BADRIPANNADAMAR STATE BANK OF INDIA(508548)
325 PETLAWAD MP-21-002-068-002/26
(PANCHPIPLA) 		1721002068NRG25150420240034848 15/04/2024 MUNNA 1721002068WL002054 MUNNA 00415 SBIN0030049 442 442 Processed 26/04/2024 519455438 MUNNA BANK OF INDIA(508505)
326 PETLAWAD MP-21-002-068-002/30
(PANCHPIPLA) 		1721002068NRG25150420240034855 15/04/2024 RAMCHAND 1721002068WL002054 RAMCHAND 00415 SBIN0030049 221 221 Processed 26/04/2024 519455438 RAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
327 PETLAWAD MP-21-002-068-002/36
(PANCHPIPLA) 		1721002068NRG25150420240034859 15/04/2024 LALSINGH NARAYAN MAIDA 1721002068WL002054 LALSINGH NARAYAN MAIDA 00415 SBIN0030049 221 221 Processed 26/04/2024 519455438 LALSINGHNARAYANMAIDA STATE BANK OF INDIA(508548)
328 PETLAWAD MP-21-002-068-002/39
(PANCHPIPLA) 		1721002068NRG25150420240034860 15/04/2024 AMARSINGH NAGU SOLANKI 1721002068WL002054 AMARSINGH NAGU SOLANKI 00415 SBIN0030049 442 442 Processed 26/04/2024 519455438 AMARSINGHNAGUSOLANKI STATE BANK OF INDIA(508548)
329 PETLAWAD MP-21-002-068-002/41
(PANCHPIPLA) 		1721002068NRG25150420240034863 15/04/2024 RAMESH DULA KATARA 1721002068WL002054 RAMESH DULA KATARA 00415 SBIN0030049 221 221 Processed 26/04/2024 519455438 RAMESHDULAKATARA STATE BANK OF INDIA(508548)
330 PETLAWAD MP-21-002-068-002/44
(PANCHPIPLA) 		1721002068NRG25150420240034864 15/04/2024 RATAN SUKRAM 1721002068WL002054 RATAN SUKRAM 00415 SBIN0030049 221 221 Processed 26/04/2024 519455438 RATANSUKRAM STATE BANK OF INDIA(508548)
331 PETLAWAD MP-21-002-068-002/47
(PANCHPIPLA) 		1721002068NRG25150420240034867 15/04/2024 MADIYA SHIVA MAIDA 1721002068WL002054 MADIYA SHIVA MAIDA 00415 SBIN0030049 442 442 Processed 26/04/2024 519455438 MADIYASHIVAMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
332 PETLAWAD MP-21-002-068-002/49-B
(PANCHPIPLA) 		1721002068NRG25150420240034871 15/04/2024 DILIP PARGI 1721002068WL002054 DILIP PARGI 00415 SBIN0030049 221 221 Processed 26/04/2024 519455438 DILIPPARGI STATE BANK OF INDIA(508548)
333 PETLAWAD MP-21-002-068-002/49-B
(PANCHPIPLA) 		1721002068NRG25150420240034872 15/04/2024 MUNABAI PARGI 1721002068WL002054 MUNABAI PARGI 00415 SBIN0030049 221 221 Processed 26/04/2024 519455438 MUNABAIPARGI BANK OF INDIA(508505)
334 PETLAWAD MP-21-002-068-002/5
(PANCHPIPLA) 		1721002068NRG25150420240034873 15/04/2024 SUKHARAM PANNA DAMAR 1721002068WL002054 SUKHARAM PANNA DAMAR 00415 SBIN0030049 442 442 Processed 26/04/2024 519455438 SUKHARAMPANNADAMAR STATE BANK OF INDIA(508548)
335 PETLAWAD MP-21-002-068-002/52-B
(PANCHPIPLA) 		1721002068NRG25150420240034877 15/04/2024 KAILASH GANPAT MAIDA 1721002068WL002054 KAILASH GANPAT MAIDA 00415 SBIN0030049 442 442 Processed 26/04/2024 519455438 KAILASHGANPATMAIDA STATE BANK OF INDIA(508548)
336 PETLAWAD MP-21-002-068-002/6
(PANCHPIPLA) 		1721002068NRG25150420240034880 15/04/2024 RAMA DULA KATARA 1721002068WL002054 RAMA DULA KATARA 00415 SBIN0030049 221 221 Processed 26/04/2024 519455438 RAMADULAKATARA STATE BANK OF INDIA(508548)
337 PETLAWAD MP-21-002-068-002/65-A
(PANCHPIPLA) 		1721002068NRG25150420240034887 15/04/2024 PUNA MAIDA 1721002068WL002054 PUNA MAIDA 00415 SBIN0030049 442 442 Processed 26/04/2024 519455438 PUNAMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
338 PETLAWAD MP-21-002-068-002/65-A
(PANCHPIPLA) 		1721002068NRG25150420240034886 15/04/2024 PUNA THAVU MAIDA 1721002068WL002054 PUNA THAVU MAIDA 00415 SBIN0030049 442 442 Processed 26/04/2024 519455438 PUNATHAVUMAIDA STATE BANK OF INDIA(508548)
339 PETLAWAD MP-21-002-068-002/66-A
(PANCHPIPLA) 		1721002068NRG25150420240034889 15/04/2024 ANITAOVIND GARWAL G 1721002068WL002054 ANITAOVIND GARWAL G 00415 SBIN0030049 442 442 Processed 26/04/2024 519455438 ANITAOVINDGARWALG STATE BANK OF INDIA(508548)
340 PETLAWAD MP-21-002-068-002/9
(PANCHPIPLA) 		1721002068NRG25150420240034893 15/04/2024 LILA MADAN MAIDA 1721002068WL002054 LILA MADAN MAIDA 00415 SBIN0030049 221 221 Processed 26/04/2024 519455438 LILAMADANMAIDA STATE BANK OF INDIA(508548)
341 PETLAWAD MP-21-002-068-002/9
(PANCHPIPLA) 		1721002068NRG25150420240034892 15/04/2024 MADAN MANGU MAIDA 1721002068WL002054 MADAN MANGU MAIDA 00415 SBIN0030049 442 442 Processed 26/04/2024 519455438 MADANMANGUMAIDA STATE BANK OF INDIA(508548)
342 PETLAWAD MP-21-002-069-001/142-C
(JHAWALIA) 		1721002000NRG25150420240041146 15/04/2024 MAHESH 1721002WL002327 MAHESH 00415 SBIN0030049 1200 1200 Processed 26/04/2024 519455438 MAHESH STATE BANK OF INDIA(508548)
343 PETLAWAD MP-21-002-069-001/142-C
(JHAWALIA) 		1721002000NRG25150420240041147 15/04/2024 MAHESH BHIMA 1721002WL002327 MAHESH BHIMA 00415 SBIN0030049 1200 1200 Processed 26/04/2024 519455438 MAHESHBHIMA BANK OF INDIA(508505)
344 PETLAWAD MP-21-002-069-001/228-B
(JHAWALIA) 		1721002000NRG25150420240041153 15/04/2024 BHULI RAMA 1721002WL002327 BHULI RAMA 00415 SBIN0030049 1200 1200 Processed 26/04/2024 519455438 BHULIRAMA STATE BANK OF INDIA(508548)
345 PETLAWAD MP-21-002-069-001/275
(JHAWALIA) 		1721002000NRG25150420240041154 15/04/2024 SONU 1721002WL002327 SONU 00415 SBIN0030049 1200 1200 Processed 26/04/2024 519455438 SONU FINO PAYMENTS BANK LTD(608001)
SubTotal 33825 33825
346 PETLAWAD MP-21-002-009-001/31
(GANGA KHEDI) 		1721002009NRG25150420240036493 15/04/2024 SUBHASH 1721002009WL002151 SUBHASH 00468 UBIN0574694 960 960 Processed 26/04/2024 519455438 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
347 PETLAWAD MP-21-002-009-001/48-A
(GANGA KHEDI) 		1721002009NRG25150420240036507 15/04/2024 Krishnapal Ninama 1721002009WL002151 Krishnapal Ninama 00468 UBIN0574694 960 960 Processed 26/04/2024 519455438 KrishnapalNinama NARMADA JHABUA GRAMIN BANK(508515)
348 PETLAWAD MP-21-002-009-001/48-A
(GANGA KHEDI) 		1721002009NRG25150420240036506 15/04/2024 Pirulal 1721002009WL002151 Pirulal 00468 UBIN0574694 960 960 Processed 26/04/2024 519455438 Pirulal NARMADA JHABUA GRAMIN BANK(508515)
349 PETLAWAD MP-21-002-009-001/579
(GANGA KHEDI) 		1721002009NRG25150420240036534 15/04/2024 RAVINDRA VASUNIYA 1721002009WL002151 RAVINDRA VASUNIYA 00468 UBIN0574694 800 800 Processed 26/04/2024 519455438 RAVINDRAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
350 PETLAWAD MP-21-002-009-001/8
(GANGA KHEDI) 		1721002009NRG25150420240036544 15/04/2024 BESHYA MORI 1721002009WL002151 BESHYA MORI 00468 UBIN0574694 960 960 Processed 26/04/2024 519455438 BESHYAMORI NARMADA JHABUA GRAMIN BANK(508515)
351 PETLAWAD MP-21-002-009-002/154
(GANGA KHEDI) 		1721002009NRG25150420240036561 15/04/2024 NANKIYA 1721002009WL002151 NANKIYA 00468 UBIN0574694 960 960 Processed 26/04/2024 519455438 NANKIYA NARMADA JHABUA GRAMIN BANK(508515)
352 PETLAWAD MP-21-002-015-003/22
(HANUMANTYA) 		1721002015NRG25150420240041659 15/04/2024 SOORSINGH LAU 1721002015WL002343 SOORSINGH LAU 00468 UBIN0574694 1458 1458 Processed 26/04/2024 519455438 SOORSINGHLAU UNION BANK OF INDIA(508500)
353 PETLAWAD MP-21-002-015-003/32
(HANUMANTYA) 		1721002015NRG25150420240041667 15/04/2024 RAMESH MANGU 1721002015WL002343 RAMESH MANGU 00468 UBIN0574694 1215 1215 Processed 26/04/2024 519455438 RAMESHMANGU NARMADA JHABUA GRAMIN BANK(508515)
354 PETLAWAD MP-21-002-015-003/64
(HANUMANTYA) 		1721002015NRG25150420240041682 15/04/2024 BHURALAL KANA VASUNYA 1721002015WL002343 BHURALAL KANA VASUNYA 00468 UBIN0574694 1215 1215 Processed 26/04/2024 519455438 BHURALALKANAVASUNYA UNION BANK OF INDIA(508500)
355 PETLAWAD MP-21-002-015-003/68
(HANUMANTYA) 		1721002015NRG25150420240041685 15/04/2024 NANDRAM VASUNIA 1721002015WL002343 NANDRAM VASUNIA 00468 UBIN0574694 1215 1215 Processed 26/04/2024 519455438 NANDRAMVASUNIA UNION BANK OF INDIA(508500)
356 PETLAWAD MP-21-002-015-003/80
(HANUMANTYA) 		1721002015NRG25150420240041690 15/04/2024 MUNNALAL BHERU BHURIYA 1721002015WL002343 MUNNALAL BHERU BHURIYA 00468 UBIN0574694 1458 1458 Processed 26/04/2024 519455438 MUNNALALBHERUBHURIYA UNION BANK OF INDIA(508500)
357 PETLAWAD MP-21-002-021-001/2257-A
(KARDAWAD) 		1721002021NRG25150420240036064 15/04/2024 Sajju 1721002021WL002126 Sajju 00468 UBIN0574694 1215 1215 Processed 26/04/2024 519455438 Sajju STATE BANK OF INDIA(508548)
358 PETLAWAD MP-21-002-034-002/32-A
(KALIGHATI) 		1721002034NRG25150420240035588 15/04/2024 SAGARI SHANKAR 1721002034WL002100 SAGARI SHANKAR 00468 UBIN0574694 1320 1320 Processed 26/04/2024 519455438 SAGARISHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
359 PETLAWAD MP-21-002-034-002/60
(KALIGHATI) 		1721002034NRG25150420240035606 15/04/2024 RUKHAMANI BANTU 1721002034WL002100 RUKHAMANI BANTU 00468 UBIN0574694 1100 1100 Processed 26/04/2024 519455438 RUKHAMANIBANTU UNION BANK OF INDIA(508500)
360 PETLAWAD MP-21-002-034-002/71
(KALIGHATI) 		1721002034NRG25150420240035608 15/04/2024 KALSINGH NANNJI 1721002034WL002100 KALSINGH NANNJI 00468 UBIN0574694 1100 1100 Processed 26/04/2024 519455438 KALSINGHNANNJI UNION BANK OF INDIA(508500)
SubTotal 16896 16896
361 PETLAWAD MP-21-002-003-002/139-A
(GEHANDI) 		1721002003NRG25150420240042099 15/04/2024 Mohan Kuwar 1721002003WL002384 Mohan Kuwar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519455438 MohanKuwar FINO PAYMENTS BANK LTD(608001)
362 PETLAWAD MP-21-002-003-002/5-A
(GEHANDI) 		1721002003NRG25150420240042105 15/04/2024 SURSINGH BHABHR 1721002003WL002384 SURSINGH BHABHR 00688 FINO0001001 1458 1458 Processed 26/04/2024 519455438 SURSINGHBHABHR FINO PAYMENTS BANK LTD(608001)
363 PETLAWAD MP-21-002-021-001/2238-A
(KARDAWAD) 		1721002021NRG25150420240036058 15/04/2024 Ajita Kalara 1721002021WL002126 Ajita Kalara 00688 FINO0001001 1215 1215 Processed 26/04/2024 519455438 AjitaKalara FINO PAYMENTS BANK LTD(608001)
364 PETLAWAD MP-21-002-021-001/2257-A
(KARDAWAD) 		1721002021NRG25150420240036063 15/04/2024 Gopal Bhuriya 1721002021WL002126 Gopal Bhuriya 00688 FINO0001001 1215 1215 Processed 26/04/2024 519455438 GopalBhuriya FINO PAYMENTS BANK LTD(608001)
365 PETLAWAD MP-21-002-034-002/148-A
(KALIGHATI) 		1721002034NRG25150420240035524 15/04/2024 RAHUL SINGAD 1721002034WL002100 RAHUL SINGAD 00688 FINO0001001 1320 1320 Processed 26/04/2024 519455438 RAHULSINGAD FINO PAYMENTS BANK LTD(608001)
366 PETLAWAD MP-21-002-034-002/148-A
(KALIGHATI) 		1721002034NRG25150420240035525 15/04/2024 RAHUL SINGAD 1721002034WL002100 RAHUL SINGAD 00688 FINO0001001 1320 1320 Processed 26/04/2024 519455438 RAHULSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
367 PETLAWAD MP-21-002-034-002/171
(KALIGHATI) 		1721002034NRG25150420240035535 15/04/2024 KAVITA HATILA 1721002034WL002100 KAVITA HATILA 00688 FINO0001001 1320 1320 Processed 26/04/2024 519455438 KAVITAHATILA FINO PAYMENTS BANK LTD(608001)
368 PETLAWAD MP-21-002-034-002/182-B
(KALIGHATI) 		1721002034NRG25150420240035541 15/04/2024 VESTI HATILA 1721002034WL002100 VESTI HATILA 00688 FINO0001001 1320 1320 Processed 26/04/2024 519455438 VESTIHATILA FINO PAYMENTS BANK LTD(608001)
369 PETLAWAD MP-21-002-034-002/182-B
(KALIGHATI) 		1721002034NRG25150420240035540 15/04/2024 VESTI RAMESH 1721002034WL002100 VESTI RAMESH 00688 FINO0001001 1320 1320 Processed 26/04/2024 519455438 VESTIRAMESH FINO PAYMENTS BANK LTD(608001)
370 PETLAWAD MP-21-002-034-002/183-C
(KALIGHATI) 		1721002034NRG25150420240035547 15/04/2024 VISHNA HATILA 1721002034WL002100 VISHNA HATILA 00688 FINO0001001 1320 1320 Processed 26/04/2024 519455438 VISHNAHATILA FINO PAYMENTS BANK LTD(608001)
371 PETLAWAD MP-21-002-034-002/205-B
(KALIGHATI) 		1721002034NRG25150420240035554 15/04/2024 Pooja Gamad 1721002034WL002100 Pooja Gamad 00688 FINO0001001 1100 1100 Processed 26/04/2024 519455438 PoojaGamad FINO PAYMENTS BANK LTD(608001)
372 PETLAWAD MP-21-002-034-002/205-B
(KALIGHATI) 		1721002034NRG25150420240035555 15/04/2024 Pooja Gamad 1721002034WL002100 Pooja Gamad 00688 FINO0001001 1100 1100 Processed 26/04/2024 519455438 PoojaGamad AIRTEL PAYMENTS BANK LIMITED(990288)
373 PETLAWAD MP-21-002-034-002/32-A
(KALIGHATI) 		1721002034NRG25150420240035587 15/04/2024 SANKAR RAMCHAND 1721002034WL002100 SANKAR RAMCHAND 00688 FINO0001001 1320 1320 Processed 26/04/2024 519455438 SANKARRAMCHAND FINO PAYMENTS BANK LTD(608001)
374 PETLAWAD MP-21-002-034-002/58
(KALIGHATI) 		1721002034NRG25150420240035604 15/04/2024 Sunil Muniya 1721002034WL002100 Sunil Muniya 00688 FINO0001001 1100 1100 Processed 26/04/2024 519455438 SunilMuniya FINO PAYMENTS BANK LTD(608001)
375 PETLAWAD MP-21-002-034-002/86-A
(KALIGHATI) 		1721002034NRG25150420240035617 15/04/2024 Jagdeesh Muniya 1721002034WL002100 Jagdeesh Muniya 00688 FINO0001001 1320 1320 Processed 26/04/2024 519455438 JagdeeshMuniya AIRTEL PAYMENTS BANK LIMITED(990288)
376 PETLAWAD MP-21-002-057-006/2
(BAKHATPURA) 		1721002057NRG25150420240036668 15/04/2024 Mukesh 1721002057WL002152 Mukesh 00688 FINO0001001 972 972 Processed 26/04/2024 519455438 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
377 PETLAWAD MP-21-002-068-001/175
(PANCHPIPLA) 		1721002068NRG25150420240034766 15/04/2024 SAMPAT 1721002068WL002053 SAMPAT 00688 FINO0001001 1105 1105 Processed 26/04/2024 519455438 SAMPAT FINO PAYMENTS BANK LTD(608001)
378 PETLAWAD MP-21-002-068-001/200-A
(PANCHPIPLA) 		1721002068NRG25150420240034770 15/04/2024 SHANKAR 1721002068WL002053 SHANKAR 00688 FINO0001001 1105 1105 Processed 26/04/2024 519455438 SHANKAR FINO PAYMENTS BANK LTD(608001)
379 PETLAWAD MP-21-002-068-001/219-A
(PANCHPIPLA) 		1721002068NRG25150420240034776 15/04/2024 SANGITA 1721002068WL002053 SANGITA 00688 FINO0001001 1326 1326 Processed 26/04/2024 519455438 SANGITA FINO PAYMENTS BANK LTD(608001)
380 PETLAWAD MP-21-002-068-001/78-B
(PANCHPIPLA) 		1721002068NRG25150420240034811 15/04/2024 SOHAN VAKHLA 1721002068WL002053 SOHAN VAKHLA 00688 FINO0001001 1105 1105 Processed 26/04/2024 519455438 SOHANVAKHLA FINO PAYMENTS BANK LTD(608001)
381 PETLAWAD MP-21-002-069-001/142-D
(JHAWALIA) 		1721002000NRG25150420240041148 15/04/2024 MUKESH KATARA 1721002WL002327 MUKESH KATARA 00688 FINO0001001 1200 1200 Processed 26/04/2024 519455438 MUKESHKATARA FINO PAYMENTS BANK LTD(608001)
SubTotal 26019 26019
382 PETLAWAD MP-21-002-021-001/2176-B
(KARDAWAD) 		1721002021NRG25150420240036045 15/04/2024 Ratan Raju 1721002021WL002126 Ratan Raju 00688 FINO0001446 1215 1215 Processed 26/04/2024 519455438 RatanRaju BANK OF INDIA(508505)
383 PETLAWAD MP-21-002-021-001/2176-B
(KARDAWAD) 		1721002021NRG25150420240036044 15/04/2024 Ratan Raju 1721002021WL002126 Ratan Raju 00688 FINO0001446 1215 1215 Processed 26/04/2024 519455438 RatanRaju NARMADA JHABUA GRAMIN BANK(508515)
384 PETLAWAD MP-21-002-021-001/2211
(KARDAWAD) 		1721002021NRG25150420240036048 15/04/2024 juga 1721002021WL002126 juga 00688 FINO0001446 1215 1215 Processed 26/04/2024 519455438 juga FINO PAYMENTS BANK LTD(608001)
385 PETLAWAD MP-21-002-021-001/2211-A
(KARDAWAD) 		1721002021NRG25150420240036050 15/04/2024 Anita Amrsingh 1721002021WL002126 Anita Amrsingh 00688 FINO0001446 1215 1215 Processed 26/04/2024 519455438 AnitaAmrsingh NARMADA JHABUA GRAMIN BANK(508515)
386 PETLAWAD MP-21-002-065-001/140-B
(JHONSAR) 		1721002065NRG25150420240038813 15/04/2024 Munne 1721002065WL002246 Munne 00688 FINO0001446 50 50 Processed 26/04/2024 519455438 Munne FINO PAYMENTS BANK LTD(608001)
387 PETLAWAD MP-21-002-065-001/86
(JHONSAR) 		1721002065NRG25150420240038837 15/04/2024 ayadan ninama 1721002065WL002246 ayadan ninama 00688 FINO0001446 50 50 Processed 26/04/2024 519455438 ayadanninama FINO PAYMENTS BANK LTD(608001)
388 PETLAWAD MP-21-002-069-001/142-A
(JHAWALIA) 		1721002000NRG25150420240041144 15/04/2024 Bhima 1721002WL002327 Bhima 00688 FINO0001446 1200 1200 Processed 26/04/2024 519455438 Bhima FINO PAYMENTS BANK LTD(608001)
389 PETLAWAD MP-21-002-069-001/142-A
(JHAWALIA) 		1721002000NRG25150420240041145 15/04/2024 Puni 1721002WL002327 Puni 00688 FINO0001446 1200 1200 Processed 26/04/2024 519455438 Puni FINO PAYMENTS BANK LTD(608001)
SubTotal 7360 7360
390 PETLAWAD MP-21-002-021-001/2075-B
(KARDAWAD) 		1721002021NRG25150420240036030 15/04/2024 Gomti Dilip 1721002021WL002126 Gomti Dilip 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519455438 GomtiDilip INDIA POST PAYMENTS BANK LIMITED(508528)
391 PETLAWAD MP-21-002-068-001/114-A
(PANCHPIPLA) 		1721002068NRG25150420240034748 15/04/2024 KALU 1721002068WL002053 KALU 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519455438 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
392 PETLAWAD MP-21-002-068-001/115
(PANCHPIPLA) 		1721002068NRG25150420240034749 15/04/2024 KHIMALA CHOUHAN 1721002068WL002053 KHIMALA CHOUHAN 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519455438 KHIMALACHOUHAN FINO PAYMENTS BANK LTD(608001)
393 PETLAWAD MP-21-002-068-001/132
(PANCHPIPLA) 		1721002068NRG25150420240034754 15/04/2024 NAGU VAKHLA 1721002068WL002053 NAGU VAKHLA 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519455438 NAGUVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
394 PETLAWAD MP-21-002-068-001/175
(PANCHPIPLA) 		1721002068NRG25150420240034767 15/04/2024 DINESH VAKHLA 1721002068WL002053 DINESH VAKHLA 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519455438 DINESHVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
395 PETLAWAD MP-21-002-068-001/219-A
(PANCHPIPLA) 		1721002068NRG25150420240034775 15/04/2024 ARJUN VAKHLA 1721002068WL002053 ARJUN VAKHLA 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519455438 ARJUNVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
396 PETLAWAD MP-21-002-068-001/3
(PANCHPIPLA) 		1721002068NRG25150420240034792 15/04/2024 Bhulki Garwal 1721002068WL002053 Bhulki Garwal 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519455438 BhulkiGarwal INDIA POST PAYMENTS BANK LIMITED(508528)
397 PETLAWAD MP-21-002-068-001/58
(PANCHPIPLA) 		1721002068NRG25150420240034808 15/04/2024 RAMESH CHOUHAN 1721002068WL002053 RAMESH CHOUHAN 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519455438 RAMESHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
398 PETLAWAD MP-21-002-068-001/58
(PANCHPIPLA) 		1721002068NRG25150420240034809 15/04/2024 SHANTI CHOUHAN 1721002068WL002053 SHANTI CHOUHAN 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519455438 SHANTICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
399 PETLAWAD MP-21-002-068-001/79
(PANCHPIPLA) 		1721002068NRG25150420240034813 15/04/2024 MOHAN VAKHALA 1721002068WL002053 MOHAN VAKHALA 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519455438 MOHANVAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
400 PETLAWAD MP-21-002-068-001/8
(PANCHPIPLA) 		1721002068NRG25150420240034815 15/04/2024 NANURAM VARDA 1721002068WL002053 NANURAM VARDA 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519455438 NANURAMVARDA INDIA POST PAYMENTS BANK LIMITED(508528)
401 PETLAWAD MP-21-002-068-002/33-A
(PANCHPIPLA) 		1721002068NRG25150420240034857 15/04/2024 DHARMA MAIDA 1721002068WL002054 DHARMA MAIDA 00691 IPOS0000001 442 442 Processed 26/04/2024 519455438 DHARMAMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
402 PETLAWAD MP-21-002-068-002/33-A
(PANCHPIPLA) 		1721002068NRG25150420240034858 15/04/2024 PUNKI 1721002068WL002054 PUNKI 00691 IPOS0000001 442 442 Processed 26/04/2024 519455438 PUNKI INDIA POST PAYMENTS BANK LIMITED(508528)
403 PETLAWAD MP-21-002-068-002/47
(PANCHPIPLA) 		1721002068NRG25150420240034868 15/04/2024 SHAMA BAI MAIDA 1721002068WL002054 SHAMA BAI MAIDA 00691 IPOS0000001 442 442 Processed 26/04/2024 519455438 SHAMABAIMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
404 PETLAWAD MP-21-002-069-002/10
(JHAWALIA) 		1721002000NRG25150420240041158 15/04/2024 Bdee 1721002WL002327 Bdee 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519455438 Bdee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17023 17023
405 PETLAWAD MP-21-002-003-002/182
(GEHANDI) 		1721002003NRG25150420240042095 15/04/2024 KOMALSINGH KARANSINGH 1721002003WL002383 KOMALSINGH KARANSINGH 00697 BKID0MG0251 1458 1458 Processed 26/04/2024 519455438 KOMALSINGHKARANSINGH BANK OF BARODA(606985)
SubTotal 1458 1458
406 PETLAWAD MP-21-002-055-006/84-A
(BHERUPADA) 		1721002055NRG25150420240038180 15/04/2024 JITENDRA DAMAR 1721002055WL002208 JITENDRA DAMAR 00697 BKID0MG5001 1215 1215 Processed 26/04/2024 519455438 JITENDRADAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
407 PETLAWAD MP-21-002-055-006/84-A
(BHERUPADA) 		1721002055NRG25150420240038181 15/04/2024 SAPNA DAMAR 1721002055WL002208 SAPNA DAMAR 00697 BKID0MG5001 1215 1215 Processed 26/04/2024 519455438 SAPNADAMAR NARMADA JHABUA GRAMIN BANK(508515)
408 PETLAWAD MP-21-002-055-006/89
(BHERUPADA) 		1721002055NRG25150420240038184 15/04/2024 KAKUDI MANSINGH 1721002055WL002208 KAKUDI MANSINGH 00697 BKID0MG5001 1215 1215 Processed 26/04/2024 519455438 KAKUDIMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
409 PETLAWAD MP-21-002-055-006/90-A
(BHERUPADA) 		1721002055NRG25150420240038185 15/04/2024 RAUDI NARSINGH 1721002055WL002208 RAUDI NARSINGH 00697 BKID0MG5001 1215 1215 Processed 26/04/2024 519455438 RAUDINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
410 PETLAWAD MP-21-002-057-002/15
(BAKHATPURA) 		1721002057NRG25150420240036630 15/04/2024 lakhan 1721002057WL002152 lakhan 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
411 PETLAWAD MP-21-002-057-002/15
(BAKHATPURA) 		1721002057NRG25150420240036628 15/04/2024 RAMU NARAYAN 1721002057WL002152 RAMU NARAYAN 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 RAMUNARAYAN FINO PAYMENTS BANK LTD(608001)
412 PETLAWAD MP-21-002-057-002/15
(BAKHATPURA) 		1721002057NRG25150420240036629 15/04/2024 RAMU NARAYAN CHARAN 1721002057WL002152 RAMU NARAYAN CHARAN 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 RAMUNARAYANCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
413 PETLAWAD MP-21-002-057-002/29
(BAKHATPURA) 		1721002057NRG25150420240036632 15/04/2024 MAANUBAI RAJESH 1721002057WL002152 MAANUBAI RAJESH 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 MAANUBAIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
414 PETLAWAD MP-21-002-057-002/29
(BAKHATPURA) 		1721002057NRG25150420240036631 15/04/2024 RAJU DEVRAJ 1721002057WL002152 RAJU DEVRAJ 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 RAJUDEVRAJ NARMADA JHABUA GRAMIN BANK(508515)
415 PETLAWAD MP-21-002-057-002/43
(BAKHATPURA) 		1721002057NRG25150420240036633 15/04/2024 kalu wala 1721002057WL002152 kalu wala 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 kaluwala INDIA POST PAYMENTS BANK LIMITED(508528)
416 PETLAWAD MP-21-002-057-002/43
(BAKHATPURA) 		1721002057NRG25150420240036634 15/04/2024 kalu wala 1721002057WL002152 kalu wala 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 kaluwala INDIA POST PAYMENTS BANK LIMITED(508528)
417 PETLAWAD MP-21-002-057-002/5
(BAKHATPURA) 		1721002057NRG25150420240036637 15/04/2024 RAMESH TEJA 1721002057WL002152 RAMESH TEJA 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 RAMESHTEJA NARMADA JHABUA GRAMIN BANK(508515)
418 PETLAWAD MP-21-002-057-002/5-A
(BAKHATPURA) 		1721002057NRG25150420240036638 15/04/2024 RAGU TEJA 1721002057WL002152 RAGU TEJA 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 RAGUTEJA NARMADA JHABUA GRAMIN BANK(508515)
419 PETLAWAD MP-21-002-057-005/10
(BAKHATPURA) 		1721002057NRG25150420240036640 15/04/2024 KAMALI MEDA 1721002057WL002152 KAMALI MEDA 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 KAMALIMEDA NARMADA JHABUA GRAMIN BANK(508515)
420 PETLAWAD MP-21-002-057-005/13
(BAKHATPURA) 		1721002057NRG25150420240036642 15/04/2024 AKARAM KALU CHOUAN 1721002057WL002152 AKARAM KALU CHOUAN 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 AKARAMKALUCHOUAN NARMADA JHABUA GRAMIN BANK(508515)
421 PETLAWAD MP-21-002-057-005/13
(BAKHATPURA) 		1721002057NRG25150420240036643 15/04/2024 bhuri 1721002057WL002152 bhuri 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 bhuri NARMADA JHABUA GRAMIN BANK(508515)
422 PETLAWAD MP-21-002-057-005/15
(BAKHATPURA) 		1721002057NRG25150420240036644 15/04/2024 NAHARSINGH BIJALA MEDA 1721002057WL002152 NAHARSINGH BIJALA MEDA 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 NAHARSINGHBIJALAMEDA NARMADA JHABUA GRAMIN BANK(508515)
423 PETLAWAD MP-21-002-057-005/15
(BAKHATPURA) 		1721002057NRG25150420240036645 15/04/2024 SITA NAHARSINGH MEDA 1721002057WL002152 SITA NAHARSINGH MEDA 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 SITANAHARSINGHMEDA NARMADA JHABUA GRAMIN BANK(508515)
424 PETLAWAD MP-21-002-057-005/26
(BAKHATPURA) 		1721002057NRG25150420240036648 15/04/2024 SHARDI 1721002057WL002152 SHARDI 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 SHARDI NARMADA JHABUA GRAMIN BANK(508515)
425 PETLAWAD MP-21-002-057-005/31
(BAKHATPURA) 		1721002057NRG25150420240036651 15/04/2024 SAGAN MOHAN 1721002057WL002152 SAGAN MOHAN 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 SAGANMOHAN NARMADA JHABUA GRAMIN BANK(508515)
426 PETLAWAD MP-21-002-057-005/31
(BAKHATPURA) 		1721002057NRG25150420240036650 15/04/2024 SOVAN MOHANSINGH 1721002057WL002152 SOVAN MOHANSINGH 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 SOVANMOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
427 PETLAWAD MP-21-002-057-005/45
(BAKHATPURA) 		1721002057NRG25150420240036654 15/04/2024 KABBU RAKESH MAIDA 1721002057WL002152 KABBU RAKESH MAIDA 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 KABBURAKESHMAIDA NARMADA JHABUA GRAMIN BANK(508515)
428 PETLAWAD MP-21-002-057-005/51
(BAKHATPURA) 		1721002057NRG25150420240036656 15/04/2024 SORABHI KARAN 1721002057WL002152 SORABHI KARAN 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 SORABHIKARAN NARMADA JHABUA GRAMIN BANK(508515)
429 PETLAWAD MP-21-002-057-005/55
(BAKHATPURA) 		1721002057NRG25150420240036658 15/04/2024 NANI SOBARAM 1721002057WL002152 NANI SOBARAM 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 NANISOBARAM NARMADA JHABUA GRAMIN BANK(508515)
430 PETLAWAD MP-21-002-057-005/55
(BAKHATPURA) 		1721002057NRG25150420240036657 15/04/2024 SOBARAM DITA 1721002057WL002152 SOBARAM DITA 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 SOBARAMDITA NARMADA JHABUA GRAMIN BANK(508515)
431 PETLAWAD MP-21-002-057-005/56
(BAKHATPURA) 		1721002057NRG25150420240036661 15/04/2024 MANSA NARAN 1721002057WL002152 MANSA NARAN 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 MANSANARAN NARMADA JHABUA GRAMIN BANK(508515)
432 PETLAWAD MP-21-002-057-005/56
(BAKHATPURA) 		1721002057NRG25150420240036662 15/04/2024 MOHAN 1721002057WL002152 MOHAN 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
433 PETLAWAD MP-21-002-057-005/56
(BAKHATPURA) 		1721002057NRG25150420240036660 15/04/2024 NARAN DITA 1721002057WL002152 NARAN DITA 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 NARANDITA NARMADA JHABUA GRAMIN BANK(508515)
434 PETLAWAD MP-21-002-057-006/2
(BAKHATPURA) 		1721002057NRG25150420240036667 15/04/2024 NANDUDI 1721002057WL002152 NANDUDI 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 NANDUDI NARMADA JHABUA GRAMIN BANK(508515)
435 PETLAWAD MP-21-002-057-006/2-A
(BAKHATPURA) 		1721002057NRG25150420240036670 15/04/2024 MUKESH 1721002057WL002152 MUKESH 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
436 PETLAWAD MP-21-002-057-006/20
(BAKHATPURA) 		1721002057NRG25150420240036672 15/04/2024 RAMATU 1721002057WL002152 RAMATU 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 RAMATU NARMADA JHABUA GRAMIN BANK(508515)
437 PETLAWAD MP-21-002-057-006/22
(BAKHATPURA) 		1721002057NRG25150420240036675 15/04/2024 RAJU 1721002057WL002152 RAJU 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 RAJU UNION BANK OF INDIA(508500)
438 PETLAWAD MP-21-002-057-006/22
(BAKHATPURA) 		1721002057NRG25150420240036676 15/04/2024 SAGARI RAJU KATARA 1721002057WL002152 SAGARI RAJU KATARA 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 SAGARIRAJUKATARA NARMADA JHABUA GRAMIN BANK(508515)
439 PETLAWAD MP-21-002-057-006/25-B
(BAKHATPURA) 		1721002057NRG25150420240036679 15/04/2024 Babu 1721002057WL002152 Babu 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 Babu NARMADA JHABUA GRAMIN BANK(508515)
440 PETLAWAD MP-21-002-057-006/25-B
(BAKHATPURA) 		1721002057NRG25150420240036680 15/04/2024 Babu 1721002057WL002152 Babu 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 Babu STATE BANK OF INDIA(508548)
441 PETLAWAD MP-21-002-057-006/29-A
(BAKHATPURA) 		1721002057NRG25150420240036682 15/04/2024 GUDDI HOKAM KATARA 1721002057WL002152 GUDDI HOKAM KATARA 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 GUDDIHOKAMKATARA NARMADA JHABUA GRAMIN BANK(508515)
442 PETLAWAD MP-21-002-057-006/3
(BAKHATPURA) 		1721002057NRG25150420240036685 15/04/2024 GAVARA 1721002057WL002152 GAVARA 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 GAVARA STATE BANK OF INDIA(508548)
443 PETLAWAD MP-21-002-057-006/31
(BAKHATPURA) 		1721002057NRG25150420240036686 15/04/2024 KAILASH 1721002057WL002152 KAILASH 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
444 PETLAWAD MP-21-002-057-006/33
(BAKHATPURA) 		1721002057NRG25150420240036689 15/04/2024 TEJU 1721002057WL002152 TEJU 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 TEJU NARMADA JHABUA GRAMIN BANK(508515)
445 PETLAWAD MP-21-002-057-006/33-B
(BAKHATPURA) 		1721002057NRG25150420240036691 15/04/2024 NURI SANTOSH 1721002057WL002152 NURI SANTOSH 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 NURISANTOSH NARMADA JHABUA GRAMIN BANK(508515)
446 PETLAWAD MP-21-002-057-006/35
(BAKHATPURA) 		1721002057NRG25150420240036693 15/04/2024 RADHA RAMESH CHOUHAN 1721002057WL002152 RADHA RAMESH CHOUHAN 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 RADHARAMESHCHOUHAN BANK OF BARODA(606985)
447 PETLAWAD MP-21-002-057-006/35
(BAKHATPURA) 		1721002057NRG25150420240036692 15/04/2024 RAMESH HAVLA CHOUHAN 1721002057WL002152 RAMESH HAVLA CHOUHAN 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 RAMESHHAVLACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
448 PETLAWAD MP-21-002-057-006/40
(BAKHATPURA) 		1721002057NRG25150420240036697 15/04/2024 DHAPUDI PAPPU 1721002057WL002152 DHAPUDI PAPPU 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 DHAPUDIPAPPU NARMADA JHABUA GRAMIN BANK(508515)
449 PETLAWAD MP-21-002-057-006/40
(BAKHATPURA) 		1721002057NRG25150420240036696 15/04/2024 PAPPU RALIYA NINAMA 1721002057WL002152 PAPPU RALIYA NINAMA 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 PAPPURALIYANINAMA NARMADA JHABUA GRAMIN BANK(508515)
450 PETLAWAD MP-21-002-057-006/45
(BAKHATPURA) 		1721002057NRG25150420240036699 15/04/2024 KAMLESH 1721002057WL002152 KAMLESH 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
451 PETLAWAD MP-21-002-057-006/45
(BAKHATPURA) 		1721002057NRG25150420240036700 15/04/2024 SUNITA 1721002057WL002152 SUNITA 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 SUNITA BANK OF BARODA(606985)
452 PETLAWAD MP-21-002-057-006/45
(BAKHATPURA) 		1721002057NRG25150420240036698 15/04/2024 TEJU 1721002057WL002152 TEJU 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 TEJU INDIA POST PAYMENTS BANK LIMITED(508528)
453 PETLAWAD MP-21-002-057-006/5
(BAKHATPURA) 		1721002057NRG25150420240036702 15/04/2024 jana 1721002057WL002152 jana 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 jana FINO PAYMENTS BANK LTD(608001)
454 PETLAWAD MP-21-002-057-006/50-A
(BAKHATPURA) 		1721002057NRG25150420240036708 15/04/2024 ISWAR 1721002057WL002152 ISWAR 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 ISWAR NARMADA JHABUA GRAMIN BANK(508515)
455 PETLAWAD MP-21-002-057-006/55
(BAKHATPURA) 		1721002057NRG25150420240036711 15/04/2024 FATTU RANJIT BILWAL 1721002057WL002152 FATTU RANJIT BILWAL 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 FATTURANJITBILWAL NARMADA JHABUA GRAMIN BANK(508515)
456 PETLAWAD MP-21-002-057-006/58
(BAKHATPURA) 		1721002057NRG25150420240036715 15/04/2024 TARSING 1721002057WL002152 TARSING 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 TARSING NARMADA JHABUA GRAMIN BANK(508515)
457 PETLAWAD MP-21-002-057-006/58
(BAKHATPURA) 		1721002057NRG25150420240036714 15/04/2024 TEJU 1721002057WL002152 TEJU 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 TEJU NARMADA JHABUA GRAMIN BANK(508515)
458 PETLAWAD MP-21-002-057-006/65
(BAKHATPURA) 		1721002057NRG25150420240036720 15/04/2024 HANSHA GULABSINGH KATARA 1721002057WL002152 HANSHA GULABSINGH KATARA 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 HANSHAGULABSINGHKATARA BANK OF BARODA(606985)
459 PETLAWAD MP-21-002-057-006/70
(BAKHATPURA) 		1721002057NRG25150420240036723 15/04/2024 MOHAN DHANNA 1721002057WL002152 MOHAN DHANNA 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 MOHANDHANNA IDFC BANK LIMITED(608117)
460 PETLAWAD MP-21-002-057-006/70
(BAKHATPURA) 		1721002057NRG25150420240036722 15/04/2024 NURKI DHANNA 1721002057WL002152 NURKI DHANNA 00697 BKID0MG5001 972 972 Processed 26/04/2024 519455438 NURKIDHANNA NARMADA JHABUA GRAMIN BANK(508515)
461 PETLAWAD MP-21-002-068-001/296-B
(PANCHPIPLA) 		1721002068NRG25150420240034790 15/04/2024 GANGARAM DAMAR 1721002068WL002053 GANGARAM DAMAR 00697 BKID0MG5001 1326 1326 Processed 26/04/2024 519455438 GANGARAMDAMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55758 55758
462 PETLAWAD MP-21-002-068-001/1
(PANCHPIPLA) 		1721002068NRG25150420240034741 15/04/2024 GULAB WAKHALA NATHU 1721002068WL002053 GULAB WAKHALA NATHU 00697 BKID0MG5006 1326 1326 Processed 26/04/2024 519455438 GULABWAKHALANATHU NARMADA JHABUA GRAMIN BANK(508515)
463 PETLAWAD MP-21-002-068-001/111
(PANCHPIPLA) 		1721002068NRG25150420240034747 15/04/2024 LAXIBAI NANA 1721002068WL002053 LAXIBAI NANA 00697 BKID0MG5006 1326 1326 Processed 26/04/2024 519455438 LAXIBAINANA NARMADA JHABUA GRAMIN BANK(508515)
464 PETLAWAD MP-21-002-068-001/136-A
(PANCHPIPLA) 		1721002068NRG25150420240034760 15/04/2024 THAVARI SHAMBHU CHOUHAN 1721002068WL002053 THAVARI SHAMBHU CHOUHAN 00697 BKID0MG5006 1326 1326 Processed 26/04/2024 519455438 THAVARISHAMBHUCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
465 PETLAWAD MP-21-002-068-001/152
(PANCHPIPLA) 		1721002068NRG25150420240034762 15/04/2024 SANGITA MOHAN VAKHLA 1721002068WL002053 SANGITA MOHAN VAKHLA 00697 BKID0MG5006 1326 1326 Processed 26/04/2024 519455438 SANGITAMOHANVAKHLA NARMADA JHABUA GRAMIN BANK(508515)
466 PETLAWAD MP-21-002-068-001/253
(PANCHPIPLA) 		1721002068NRG25150420240034782 15/04/2024 JANKI BAI HAVSINGH PARGI 1721002068WL002053 JANKI BAI HAVSINGH PARGI 00697 BKID0MG5006 1105 1105 Processed 26/04/2024 519455438 JANKIBAIHAVSINGHPARGI NARMADA JHABUA GRAMIN BANK(508515)
467 PETLAWAD MP-21-002-068-001/304
(PANCHPIPLA) 		1721002068NRG25150420240034794 15/04/2024 MANJU WAKHLA 1721002068WL002053 MANJU WAKHLA 00697 BKID0MG5006 1326 1326 Processed 26/04/2024 519455438 MANJUWAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
468 PETLAWAD MP-21-002-068-001/306
(PANCHPIPLA) 		1721002068NRG25150420240034798 15/04/2024 SAVITA BAI SUNIL BARWALA 1721002068WL002053 SAVITA BAI SUNIL BARWALA 00697 BKID0MG5006 1326 1326 Processed 26/04/2024 519455438 SAVITABAISUNILBARWALA STATE BANK OF INDIA(508548)
469 PETLAWAD MP-21-002-068-001/35
(PANCHPIPLA) 		1721002068NRG25150420240034802 15/04/2024 GITA VAKHLA 1721002068WL002053 GITA VAKHLA 00697 BKID0MG5006 1326 1326 Processed 26/04/2024 519455438 GITAVAKHLA NARMADA JHABUA GRAMIN BANK(508515)
470 PETLAWAD MP-21-002-068-001/78-B
(PANCHPIPLA) 		1721002068NRG25150420240034812 15/04/2024 SUNITA VAKHAL 1721002068WL002053 SUNITA VAKHAL 00697 BKID0MG5006 1326 1326 Processed 26/04/2024 519455438 SUNITAVAKHAL INDIA POST PAYMENTS BANK LIMITED(508528)
471 PETLAWAD MP-21-002-068-002/22
(PANCHPIPLA) 		1721002068NRG25150420240034843 15/04/2024 VISHANA MAIDA 1721002068WL002054 VISHANA MAIDA 00697 BKID0MG5006 442 442 Processed 26/04/2024 519455438 VISHANAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
472 PETLAWAD MP-21-002-068-002/46
(PANCHPIPLA) 		1721002068NRG25150420240034865 15/04/2024 GIRDHARI 1721002068WL002054 GIRDHARI 00697 BKID0MG5006 221 221 Processed 26/04/2024 519455438 GIRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
473 PETLAWAD MP-21-002-069-002/10-A
(JHAWALIA) 		1721002000NRG25150420240041160 15/04/2024 TOLI RAMESH 1721002WL002327 TOLI RAMESH 00697 BKID0MG5006 1200 1200 Processed 26/04/2024 519455438 TOLIRAMESH FINCARE SMALL FINANCE BANK LTD(608304)
474 PETLAWAD MP-21-002-069-002/117
(JHAWALIA) 		1721002000NRG25150420240041162 15/04/2024 JAMNA BAI MANGLIYA 1721002WL002327 JAMNA BAI MANGLIYA 00697 BKID0MG5006 1200 1200 Processed 26/04/2024 519455438 JAMNABAIMANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
475 PETLAWAD MP-21-002-069-002/70
(JHAWALIA) 		1721002000NRG25150420240041168 15/04/2024 KASUDI RUMAL 1721002WL002327 KASUDI RUMAL 00697 BKID0MG5006 1200 1200 Processed 26/04/2024 519455438 KASUDIRUMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15976 15976
476 PETLAWAD MP-21-002-009-001/103
(GANGA KHEDI) 		1721002009NRG25150420240036474 15/04/2024 Madiya 1721002009WL002151 Madiya 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 Madiya NARMADA JHABUA GRAMIN BANK(508515)
477 PETLAWAD MP-21-002-009-001/103
(GANGA KHEDI) 		1721002009NRG25150420240036475 15/04/2024 Mangudi bai 1721002009WL002151 Mangudi bai 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 Mangudibai NARMADA JHABUA GRAMIN BANK(508515)
478 PETLAWAD MP-21-002-009-001/113
(GANGA KHEDI) 		1721002009NRG25150420240036477 15/04/2024 Geeta Bai 1721002009WL002151 Geeta Bai 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
479 PETLAWAD MP-21-002-009-001/113
(GANGA KHEDI) 		1721002009NRG25150420240036476 15/04/2024 VARSINGH NARJI NINAMA 1721002009WL002151 VARSINGH NARJI NINAMA 00697 BKID0MG5009 640 640 Processed 26/04/2024 519455438 VARSINGHNARJININAMA NARMADA JHABUA GRAMIN BANK(508515)
480 PETLAWAD MP-21-002-009-001/12-C
(GANGA KHEDI) 		1721002009NRG25150420240036478 15/04/2024 Dhramendra 1721002009WL002151 Dhramendra 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 Dhramendra NARMADA JHABUA GRAMIN BANK(508515)
481 PETLAWAD MP-21-002-009-001/12-C
(GANGA KHEDI) 		1721002009NRG25150420240036480 15/04/2024 Mangilal 1721002009WL002151 Mangilal 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
482 PETLAWAD MP-21-002-009-001/12-C
(GANGA KHEDI) 		1721002009NRG25150420240036479 15/04/2024 Sumitra 1721002009WL002151 Sumitra 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
483 PETLAWAD MP-21-002-009-001/18
(GANGA KHEDI) 		1721002009NRG25150420240036481 15/04/2024 VALINGA NINAMA 1721002009WL002151 VALINGA NINAMA 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 VALINGANINAMA NARMADA JHABUA GRAMIN BANK(508515)
484 PETLAWAD MP-21-002-009-001/2
(GANGA KHEDI) 		1721002009NRG25150420240036482 15/04/2024 AMARSINGH SALIYA 1721002009WL002151 AMARSINGH SALIYA 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 AMARSINGHSALIYA NARMADA JHABUA GRAMIN BANK(508515)
485 PETLAWAD MP-21-002-009-001/2
(GANGA KHEDI) 		1721002009NRG25150420240036483 15/04/2024 SOVNI BAI 1721002009WL002151 SOVNI BAI 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 SOVNIBAI NARMADA JHABUA GRAMIN BANK(508515)
486 PETLAWAD MP-21-002-009-001/22
(GANGA KHEDI) 		1721002009NRG25150420240036485 15/04/2024 Lila 1721002009WL002151 Lila 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 Lila NARMADA JHABUA GRAMIN BANK(508515)
487 PETLAWAD MP-21-002-009-001/22
(GANGA KHEDI) 		1721002009NRG25150420240036484 15/04/2024 SHAMBHU AMRA 1721002009WL002151 SHAMBHU AMRA 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 SHAMBHUAMRA BANK OF INDIA(508505)
488 PETLAWAD MP-21-002-009-001/22-B
(GANGA KHEDI) 		1721002009NRG25150420240036487 15/04/2024 KESURAM SAMBHU SOLANKI 1721002009WL002151 KESURAM SAMBHU SOLANKI 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 KESURAMSAMBHUSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
489 PETLAWAD MP-21-002-009-001/22-B
(GANGA KHEDI) 		1721002009NRG25150420240036486 15/04/2024 KESURAM SAMBHU SOLANKI 1721002009WL002151 KESURAM SAMBHU SOLANKI 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 KESURAMSAMBHUSOLANKI BANK OF BARODA(606985)
490 PETLAWAD MP-21-002-009-001/25-A
(GANGA KHEDI) 		1721002009NRG25150420240036488 15/04/2024 GANESH 1721002009WL002151 GANESH 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 GANESH NARMADA JHABUA GRAMIN BANK(508515)
491 PETLAWAD MP-21-002-009-001/25-A
(GANGA KHEDI) 		1721002009NRG25150420240036489 15/04/2024 KANTA BAI 1721002009WL002151 KANTA BAI 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
492 PETLAWAD MP-21-002-009-001/28
(GANGA KHEDI) 		1721002009NRG25150420240036491 15/04/2024 GOBRI HIRALAL DANGI 1721002009WL002151 GOBRI HIRALAL DANGI 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 GOBRIHIRALALDANGI NARMADA JHABUA GRAMIN BANK(508515)
493 PETLAWAD MP-21-002-009-001/28
(GANGA KHEDI) 		1721002009NRG25150420240036490 15/04/2024 GOBRI HIRALAL DANGI 1721002009WL002151 GOBRI HIRALAL DANGI 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 GOBRIHIRALALDANGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
494 PETLAWAD MP-21-002-009-001/31
(GANGA KHEDI) 		1721002009NRG25150420240036492 15/04/2024 NARSING SOMA 1721002009WL002151 NARSING SOMA 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 NARSINGSOMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
495 PETLAWAD MP-21-002-009-001/33
(GANGA KHEDI) 		1721002009NRG25150420240036494 15/04/2024 BHARAT 1721002009WL002151 BHARAT 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
496 PETLAWAD MP-21-002-009-001/33
(GANGA KHEDI) 		1721002009NRG25150420240036495 15/04/2024 LUNKI BAI BHARAT 1721002009WL002151 LUNKI BAI BHARAT 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 LUNKIBAIBHARAT NARMADA JHABUA GRAMIN BANK(508515)
497 PETLAWAD MP-21-002-009-001/380
(GANGA KHEDI) 		1721002009NRG25150420240036496 15/04/2024 JAGDISH SOLANKI 1721002009WL002151 JAGDISH SOLANKI 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 JAGDISHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
498 PETLAWAD MP-21-002-009-001/380
(GANGA KHEDI) 		1721002009NRG25150420240036497 15/04/2024 Mangu 1721002009WL002151 Mangu 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 Mangu BANK OF BARODA(606985)
499 PETLAWAD MP-21-002-009-001/39
(GANGA KHEDI) 		1721002009NRG25150420240036498 15/04/2024 NANDUDI BAI JHAGGU DANGI 1721002009WL002151 NANDUDI BAI JHAGGU DANGI 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 NANDUDIBAIJHAGGUDANGI NARMADA JHABUA GRAMIN BANK(508515)
500 PETLAWAD MP-21-002-009-001/39-A
(GANGA KHEDI) 		1721002009NRG25150420240036500 15/04/2024 BHULA JANGU DANGI 1721002009WL002151 BHULA JANGU DANGI 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 BHULAJANGUDANGI NARMADA JHABUA GRAMIN BANK(508515)
501 PETLAWAD MP-21-002-009-001/39-A
(GANGA KHEDI) 		1721002009NRG25150420240036499 15/04/2024 SHAITANSINGH JANGU DANGI 1721002009WL002151 SHAITANSINGH JANGU DANGI 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 SHAITANSINGHJANGUDANGI NARMADA JHABUA GRAMIN BANK(508515)
502 PETLAWAD MP-21-002-009-001/46
(GANGA KHEDI) 		1721002009NRG25150420240036504 15/04/2024 Jenu Dangi 1721002009WL002151 Jenu Dangi 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 JenuDangi NARMADA JHABUA GRAMIN BANK(508515)
503 PETLAWAD MP-21-002-009-001/46
(GANGA KHEDI) 		1721002009NRG25150420240036502 15/04/2024 KAILASH JAGGU DANGI 1721002009WL002151 KAILASH JAGGU DANGI 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 KAILASHJAGGUDANGI NARMADA JHABUA GRAMIN BANK(508515)
504 PETLAWAD MP-21-002-009-001/46
(GANGA KHEDI) 		1721002009NRG25150420240036503 15/04/2024 RAMJA BAI KAILASH DANGI 1721002009WL002151 RAMJA BAI KAILASH DANGI 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 RAMJABAIKAILASHDANGI NARMADA JHABUA GRAMIN BANK(508515)
505 PETLAWAD MP-21-002-009-001/48
(GANGA KHEDI) 		1721002009NRG25150420240036505 15/04/2024 KELASH SURAJI 1721002009WL002151 KELASH SURAJI 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 KELASHSURAJI BANK OF BARODA(606985)
506 PETLAWAD MP-21-002-009-001/530-A
(GANGA KHEDI) 		1721002009NRG25150420240036508 15/04/2024 NAGU NINAMA 1721002009WL002151 NAGU NINAMA 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 NAGUNINAMA NARMADA JHABUA GRAMIN BANK(508515)
507 PETLAWAD MP-21-002-009-001/540
(GANGA KHEDI) 		1721002009NRG25150420240036511 15/04/2024 DHAPU BAI JENU SOLANKI 1721002009WL002151 DHAPU BAI JENU SOLANKI 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 DHAPUBAIJENUSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
508 PETLAWAD MP-21-002-009-001/540
(GANGA KHEDI) 		1721002009NRG25150420240036510 15/04/2024 MR JENU SHAMBHU SOLANKI 1721002009WL002151 MR JENU SHAMBHU SOLANKI 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 MRJENUSHAMBHUSOLANKI BANK OF INDIA(508505)
509 PETLAWAD MP-21-002-009-001/541
(GANGA KHEDI) 		1721002009NRG25150420240036512 15/04/2024 PATASH HARCHAND 1721002009WL002151 PATASH HARCHAND 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 PATASHHARCHAND NARMADA JHABUA GRAMIN BANK(508515)
510 PETLAWAD MP-21-002-009-001/541
(GANGA KHEDI) 		1721002009NRG25150420240036513 15/04/2024 SANGITA 1721002009WL002151 SANGITA 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
511 PETLAWAD MP-21-002-009-001/543
(GANGA KHEDI) 		1721002009NRG25150420240036514 15/04/2024 BHERULAL MANNA MORI 1721002009WL002151 BHERULAL MANNA MORI 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 BHERULALMANNAMORI NARMADA JHABUA GRAMIN BANK(508515)
512 PETLAWAD MP-21-002-009-001/543
(GANGA KHEDI) 		1721002009NRG25150420240036515 15/04/2024 KELASHI BAI 1721002009WL002151 KELASHI BAI 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 KELASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
513 PETLAWAD MP-21-002-009-001/55
(GANGA KHEDI) 		1721002009NRG25150420240036516 15/04/2024 Bhundi Bai 1721002009WL002151 Bhundi Bai 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 BhundiBai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
514 PETLAWAD MP-21-002-009-001/55
(GANGA KHEDI) 		1721002009NRG25150420240036517 15/04/2024 LUNA 1721002009WL002151 LUNA 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 LUNA NARMADA JHABUA GRAMIN BANK(508515)
515 PETLAWAD MP-21-002-009-001/552
(GANGA KHEDI) 		1721002009NRG25150420240036519 15/04/2024 KALAVATI RATAN MEDA 1721002009WL002151 KALAVATI RATAN MEDA 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 KALAVATIRATANMEDA FINCARE SMALL FINANCE BANK LTD(608304)
516 PETLAWAD MP-21-002-009-001/552
(GANGA KHEDI) 		1721002009NRG25150420240036518 15/04/2024 RATAN MEDA 1721002009WL002151 RATAN MEDA 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 RATANMEDA NARMADA JHABUA GRAMIN BANK(508515)
517 PETLAWAD MP-21-002-009-001/555
(GANGA KHEDI) 		1721002009NRG25150420240036520 15/04/2024 BALU RADHU 1721002009WL002151 BALU RADHU 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 BALURADHU BANK OF BARODA(606985)
518 PETLAWAD MP-21-002-009-001/555
(GANGA KHEDI) 		1721002009NRG25150420240036521 15/04/2024 Fundi 1721002009WL002151 Fundi 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 Fundi FINO PAYMENTS BANK LTD(608001)
519 PETLAWAD MP-21-002-009-001/557
(GANGA KHEDI) 		1721002009NRG25150420240036523 15/04/2024 Jana Bai RAMESH SOLANKI 1721002009WL002151 Jana Bai RAMESH SOLANKI 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 JanaBaiRAMESHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
520 PETLAWAD MP-21-002-009-001/557
(GANGA KHEDI) 		1721002009NRG25150420240036522 15/04/2024 RAMESH MADIYA SOLANKI 1721002009WL002151 RAMESH MADIYA SOLANKI 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 RAMESHMADIYASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
521 PETLAWAD MP-21-002-009-001/562
(GANGA KHEDI) 		1721002009NRG25150420240036524 15/04/2024 SURESH KANA 1721002009WL002151 SURESH KANA 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 SURESHKANA NARMADA JHABUA GRAMIN BANK(508515)
522 PETLAWAD MP-21-002-009-001/562
(GANGA KHEDI) 		1721002009NRG25150420240036525 15/04/2024 SURESH KANA 1721002009WL002151 SURESH KANA 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 SURESHKANA NARMADA JHABUA GRAMIN BANK(508515)
523 PETLAWAD MP-21-002-009-001/566
(GANGA KHEDI) 		1721002009NRG25150420240036526 15/04/2024 SOMAJI JAGUDA DANGI 1721002009WL002151 SOMAJI JAGUDA DANGI 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 SOMAJIJAGUDADANGI NARMADA JHABUA GRAMIN BANK(508515)
524 PETLAWAD MP-21-002-009-001/566
(GANGA KHEDI) 		1721002009NRG25150420240036527 15/04/2024 SOMAJI JAGUDA DANGI 1721002009WL002151 SOMAJI JAGUDA DANGI 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 SOMAJIJAGUDADANGI NARMADA JHABUA GRAMIN BANK(508515)
525 PETLAWAD MP-21-002-009-001/570
(GANGA KHEDI) 		1721002009NRG25150420240036529 15/04/2024 BABUDI BAI NATHU K KATARA 1721002009WL002151 BABUDI BAI NATHU K KATARA 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 BABUDIBAINATHUKKATARA NARMADA JHABUA GRAMIN BANK(508515)
526 PETLAWAD MP-21-002-009-001/570
(GANGA KHEDI) 		1721002009NRG25150420240036528 15/04/2024 NATHU KANJI KATARA 1721002009WL002151 NATHU KANJI KATARA 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 NATHUKANJIKATARA NARMADA JHABUA GRAMIN BANK(508515)
527 PETLAWAD MP-21-002-009-001/575
(GANGA KHEDI) 		1721002009NRG25150420240036531 15/04/2024 lunki bai paras vasuniya 1721002009WL002151 lunki bai paras vasuniya 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 lunkibaiparasvasuniya NARMADA JHABUA GRAMIN BANK(508515)
528 PETLAWAD MP-21-002-009-001/575
(GANGA KHEDI) 		1721002009NRG25150420240036530 15/04/2024 paras shantu vasuniya 1721002009WL002151 paras shantu vasuniya 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 parasshantuvasuniya NARMADA JHABUA GRAMIN BANK(508515)
529 PETLAWAD MP-21-002-009-001/579
(GANGA KHEDI) 		1721002009NRG25150420240036533 15/04/2024 HUKLIBAI ISAVAR VASUNIYA 1721002009WL002151 HUKLIBAI ISAVAR VASUNIYA 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 HUKLIBAIISAVARVASUNIYA BANK OF BARODA(606985)
530 PETLAWAD MP-21-002-009-001/579
(GANGA KHEDI) 		1721002009NRG25150420240036532 15/04/2024 ISAVAR VASUNIYA 1721002009WL002151 ISAVAR VASUNIYA 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 ISAVARVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
531 PETLAWAD MP-21-002-009-001/64
(GANGA KHEDI) 		1721002009NRG25150420240036537 15/04/2024 Gobari 1721002009WL002151 Gobari 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 Gobari BANK OF INDIA(508505)
532 PETLAWAD MP-21-002-009-001/64
(GANGA KHEDI) 		1721002009NRG25150420240036535 15/04/2024 RAMESH SURAJI NINAMA 1721002009WL002151 RAMESH SURAJI NINAMA 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 RAMESHSURAJININAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
533 PETLAWAD MP-21-002-009-001/64
(GANGA KHEDI) 		1721002009NRG25150420240036536 15/04/2024 RAMESH SURAJI NINAMA 1721002009WL002151 RAMESH SURAJI NINAMA 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 RAMESHSURAJININAMA FINCARE SMALL FINANCE BANK LTD(608304)
534 PETLAWAD MP-21-002-009-001/64-A
(GANGA KHEDI) 		1721002009NRG25150420240036539 15/04/2024 ARUN 1721002009WL002151 ARUN 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 ARUN NARMADA JHABUA GRAMIN BANK(508515)
535 PETLAWAD MP-21-002-009-001/64-A
(GANGA KHEDI) 		1721002009NRG25150420240036538 15/04/2024 GALIYA 1721002009WL002151 GALIYA 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 GALIYA NARMADA JHABUA GRAMIN BANK(508515)
536 PETLAWAD MP-21-002-009-001/71-A
(GANGA KHEDI) 		1721002009NRG25150420240036541 15/04/2024 Lunaki bai 1721002009WL002151 Lunaki bai 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 Lunakibai NARMADA JHABUA GRAMIN BANK(508515)
537 PETLAWAD MP-21-002-009-001/71-A
(GANGA KHEDI) 		1721002009NRG25150420240036540 15/04/2024 RAKESH DITU NINAMA 1721002009WL002151 RAKESH DITU NINAMA 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 RAKESHDITUNINAMA NARMADA JHABUA GRAMIN BANK(508515)
538 PETLAWAD MP-21-002-009-001/73
(GANGA KHEDI) 		1721002009NRG25150420240036542 15/04/2024 BADRILAL SUKLA NINAMA 1721002009WL002151 BADRILAL SUKLA NINAMA 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 BADRILALSUKLANINAMA NARMADA JHABUA GRAMIN BANK(508515)
539 PETLAWAD MP-21-002-009-001/79
(GANGA KHEDI) 		1721002009NRG25150420240036543 15/04/2024 DEVRAM JAVRA MAIDA 1721002009WL002151 DEVRAM JAVRA MAIDA 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 DEVRAMJAVRAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
540 PETLAWAD MP-21-002-009-001/8
(GANGA KHEDI) 		1721002009NRG25150420240036545 15/04/2024 Meera 1721002009WL002151 Meera 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 Meera BANK OF BARODA(606985)
541 PETLAWAD MP-21-002-009-001/8-C
(GANGA KHEDI) 		1721002009NRG25150420240036546 15/04/2024 DILIP MORI 1721002009WL002151 DILIP MORI 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 DILIPMORI NARMADA JHABUA GRAMIN BANK(508515)
542 PETLAWAD MP-21-002-009-001/87
(GANGA KHEDI) 		1721002009NRG25150420240036547 15/04/2024 BADRILAL 1721002009WL002151 BADRILAL 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
543 PETLAWAD MP-21-002-009-001/87
(GANGA KHEDI) 		1721002009NRG25150420240036548 15/04/2024 Radha 1721002009WL002151 Radha 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 Radha NARMADA JHABUA GRAMIN BANK(508515)
544 PETLAWAD MP-21-002-009-001/88
(GANGA KHEDI) 		1721002009NRG25150420240036549 15/04/2024 RAMCHAND RADU SOLANKI 1721002009WL002151 RAMCHAND RADU SOLANKI 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 RAMCHANDRADUSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
545 PETLAWAD MP-21-002-009-001/88
(GANGA KHEDI) 		1721002009NRG25150420240036550 15/04/2024 SHANTI BAI RAMACHAND SOLANK 1721002009WL002151 SHANTI BAI RAMACHAND SOLANK 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 SHANTIBAIRAMACHANDSOLANK NARMADA JHABUA GRAMIN BANK(508515)
546 PETLAWAD MP-21-002-009-001/88-B
(GANGA KHEDI) 		1721002009NRG25150420240036551 15/04/2024 RANCHOD SOLANKI 1721002009WL002151 RANCHOD SOLANKI 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 RANCHODSOLANKI FINO PAYMENTS BANK LTD(608001)
547 PETLAWAD MP-21-002-009-001/88-B
(GANGA KHEDI) 		1721002009NRG25150420240036552 15/04/2024 SANGITA BAI 1721002009WL002151 SANGITA BAI 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
548 PETLAWAD MP-21-002-009-001/92-A
(GANGA KHEDI) 		1721002009NRG25150420240036553 15/04/2024 SANNI SUKLA MAIDA 1721002009WL002151 SANNI SUKLA MAIDA 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 SANNISUKLAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
549 PETLAWAD MP-21-002-009-001/92-A
(GANGA KHEDI) 		1721002009NRG25150420240036554 15/04/2024 Sunita 1721002009WL002151 Sunita 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 Sunita FINO PAYMENTS BANK LTD(608001)
550 PETLAWAD MP-21-002-009-001/95
(GANGA KHEDI) 		1721002009NRG25150420240036555 15/04/2024 Diyaram Thawara Solanki 1721002009WL002151 Diyaram Thawara Solanki 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 DiyaramThawaraSolanki NARMADA JHABUA GRAMIN BANK(508515)
551 PETLAWAD MP-21-002-009-001/95
(GANGA KHEDI) 		1721002009NRG25150420240036556 15/04/2024 HURJI BAI Diyaram Solanki 1721002009WL002151 HURJI BAI Diyaram Solanki 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 HURJIBAIDiyaramSolanki BANK OF BARODA(606985)
552 PETLAWAD MP-21-002-009-001/95-A
(GANGA KHEDI) 		1721002009NRG25150420240036558 15/04/2024 NATHI RAKESH 1721002009WL002151 NATHI RAKESH 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 NATHIRAKESH FINCARE SMALL FINANCE BANK LTD(608304)
553 PETLAWAD MP-21-002-009-001/95-A
(GANGA KHEDI) 		1721002009NRG25150420240036557 15/04/2024 RAKESH DAYARAM 1721002009WL002151 RAKESH DAYARAM 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 RAKESHDAYARAM FINO PAYMENTS BANK LTD(608001)
554 PETLAWAD MP-21-002-009-001/97-A
(GANGA KHEDI) 		1721002009NRG25150420240036560 15/04/2024 AMRIBAI PIRULAL GANAVA 1721002009WL002151 AMRIBAI PIRULAL GANAVA 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 AMRIBAIPIRULALGANAVA NARMADA JHABUA GRAMIN BANK(508515)
555 PETLAWAD MP-21-002-009-001/97-A
(GANGA KHEDI) 		1721002009NRG25150420240036559 15/04/2024 Pirulal 1721002009WL002151 Pirulal 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 Pirulal NARMADA JHABUA GRAMIN BANK(508515)
556 PETLAWAD MP-21-002-009-002/154
(GANGA KHEDI) 		1721002009NRG25150420240036562 15/04/2024 BHUNDI NANKIYA 1721002009WL002151 BHUNDI NANKIYA 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 BHUNDINANKIYA NARMADA JHABUA GRAMIN BANK(508515)
557 PETLAWAD MP-21-002-009-002/154-A
(GANGA KHEDI) 		1721002009NRG25150420240036564 15/04/2024 MAITA BAI SOLANKI 1721002009WL002151 MAITA BAI SOLANKI 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 MAITABAISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
558 PETLAWAD MP-21-002-009-002/154-A
(GANGA KHEDI) 		1721002009NRG25150420240036563 15/04/2024 RAKESH NANKIYA SOLANKI 1721002009WL002151 RAKESH NANKIYA SOLANKI 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 RAKESHNANKIYASOLANKI FINO PAYMENTS BANK LTD(608001)
559 PETLAWAD MP-21-002-009-002/164
(GANGA KHEDI) 		1721002009NRG25150420240036565 15/04/2024 DHANRAJ JOGDIYA MAIDA 1721002009WL002151 DHANRAJ JOGDIYA MAIDA 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 DHANRAJJOGDIYAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
560 PETLAWAD MP-21-002-009-002/164
(GANGA KHEDI) 		1721002009NRG25150420240036566 15/04/2024 VASHUDIBAI DHANRAJ MAIDA 1721002009WL002151 VASHUDIBAI DHANRAJ MAIDA 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 VASHUDIBAIDHANRAJMAIDA NARMADA JHABUA GRAMIN BANK(508515)
561 PETLAWAD MP-21-002-009-002/231-A
(GANGA KHEDI) 		1721002009NRG25150420240036567 15/04/2024 Lakshmi Rathore 1721002009WL002151 Lakshmi Rathore 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 LakshmiRathore NARMADA JHABUA GRAMIN BANK(508515)
562 PETLAWAD MP-21-002-009-004/100
(GANGA KHEDI) 		1721002009NRG25150420240036568 15/04/2024 RAJU FULAJI BHABHAR 1721002009WL002151 RAJU FULAJI BHABHAR 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 RAJUFULAJIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
563 PETLAWAD MP-21-002-009-004/100
(GANGA KHEDI) 		1721002009NRG25150420240036569 15/04/2024 Sangita Bai 1721002009WL002151 Sangita Bai 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
564 PETLAWAD MP-21-002-009-004/101
(GANGA KHEDI) 		1721002009NRG25150420240036570 15/04/2024 Ramesh 1721002009WL002151 Ramesh 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
565 PETLAWAD MP-21-002-009-004/101
(GANGA KHEDI) 		1721002009NRG25150420240036571 15/04/2024 sovani bai 1721002009WL002151 sovani bai 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 sovanibai NARMADA JHABUA GRAMIN BANK(508515)
566 PETLAWAD MP-21-002-009-004/107-B
(GANGA KHEDI) 		1721002009NRG25150420240036572 15/04/2024 ESHWAR 1721002009WL002151 ESHWAR 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 ESHWAR BANK OF BARODA(606985)
567 PETLAWAD MP-21-002-009-004/107-B
(GANGA KHEDI) 		1721002009NRG25150420240036573 15/04/2024 RAJUDI 1721002009WL002151 RAJUDI 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 RAJUDI NARMADA JHABUA GRAMIN BANK(508515)
568 PETLAWAD MP-21-002-009-004/107-C
(GANGA KHEDI) 		1721002009NRG25150420240036574 15/04/2024 SARDA BHURIYA 1721002009WL002151 SARDA BHURIYA 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 SARDABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
569 PETLAWAD MP-21-002-009-004/11
(GANGA KHEDI) 		1721002009NRG25150420240036576 15/04/2024 KAVITA 1721002009WL002151 KAVITA 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
570 PETLAWAD MP-21-002-009-004/11
(GANGA KHEDI) 		1721002009NRG25150420240036575 15/04/2024 SHANTU DEVJI BHABHAR 1721002009WL002151 SHANTU DEVJI BHABHAR 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 SHANTUDEVJIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
571 PETLAWAD MP-21-002-009-004/110
(GANGA KHEDI) 		1721002009NRG25150420240036577 15/04/2024 SUKHRAM HIRA BHURIYA 1721002009WL002151 SUKHRAM HIRA BHURIYA 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 SUKHRAMHIRABHURIYA FINO PAYMENTS BANK LTD(608001)
572 PETLAWAD MP-21-002-009-004/126-A
(GANGA KHEDI) 		1721002009NRG25150420240036578 15/04/2024 PRATAPSINGH 1721002009WL002151 PRATAPSINGH 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
573 PETLAWAD MP-21-002-009-004/126-A
(GANGA KHEDI) 		1721002009NRG25150420240036579 15/04/2024 SHANTI BAI 1721002009WL002151 SHANTI BAI 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 SHANTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
574 PETLAWAD MP-21-002-009-004/13
(GANGA KHEDI) 		1721002009NRG25150420240036581 15/04/2024 MEERA BAI 1721002009WL002151 MEERA BAI 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
575 PETLAWAD MP-21-002-009-004/13
(GANGA KHEDI) 		1721002009NRG25150420240036580 15/04/2024 NANKIYA KODA 1721002009WL002151 NANKIYA KODA 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 NANKIYAKODA NARMADA JHABUA GRAMIN BANK(508515)
576 PETLAWAD MP-21-002-009-004/15
(GANGA KHEDI) 		1721002009NRG25150420240036582 15/04/2024 DALLA TEJA BHURIYA 1721002009WL002151 DALLA TEJA BHURIYA 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 DALLATEJABHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
577 PETLAWAD MP-21-002-009-004/16
(GANGA KHEDI) 		1721002009NRG25150420240036583 15/04/2024 SHARDA BAI MANSINGH OLA SNKI 1721002009WL002151 SHARDA BAI MANSINGH OLA SNKI 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 SHARDABAIMANSINGHOLASNKI FINCARE SMALL FINANCE BANK LTD(608304)
578 PETLAWAD MP-21-002-009-004/19
(GANGA KHEDI) 		1721002009NRG25150420240036584 15/04/2024 TEJRAM NANDA BHURIYA 1721002009WL002151 TEJRAM NANDA BHURIYA 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 TEJRAMNANDABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
579 PETLAWAD MP-21-002-009-004/19
(GANGA KHEDI) 		1721002009NRG25150420240036585 15/04/2024 TIBALI BAI TEJRAM BHURIYA 1721002009WL002151 TIBALI BAI TEJRAM BHURIYA 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 TIBALIBAITEJRAMBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
580 PETLAWAD MP-21-002-009-004/2
(GANGA KHEDI) 		1721002009NRG25150420240036586 15/04/2024 ANITA BAI 1721002009WL002151 ANITA BAI 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
581 PETLAWAD MP-21-002-009-004/20
(GANGA KHEDI) 		1721002009NRG25150420240036587 15/04/2024 JAVRIYA BALU 1721002009WL002151 JAVRIYA BALU 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 JAVRIYABALU NARMADA JHABUA GRAMIN BANK(508515)
582 PETLAWAD MP-21-002-009-004/20
(GANGA KHEDI) 		1721002009NRG25150420240036588 15/04/2024 SamduBai 1721002009WL002151 SamduBai 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 SamduBai NARMADA JHABUA GRAMIN BANK(508515)
583 PETLAWAD MP-21-002-009-004/34
(GANGA KHEDI) 		1721002009NRG25150420240036590 15/04/2024 GANGABAI RAMESH SOLANKI 1721002009WL002151 GANGABAI RAMESH SOLANKI 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 GANGABAIRAMESHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
584 PETLAWAD MP-21-002-009-004/34
(GANGA KHEDI) 		1721002009NRG25150420240036589 15/04/2024 RAMESH SOLANKI 1721002009WL002151 RAMESH SOLANKI 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 RAMESHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
585 PETLAWAD MP-21-002-009-004/39-A
(GANGA KHEDI) 		1721002009NRG25150420240036591 15/04/2024 JIVANI BAI 1721002009WL002151 JIVANI BAI 00697 BKID0MG5009 640 640 Processed 26/04/2024 519455438 JIVANIBAI NARMADA JHABUA GRAMIN BANK(508515)
586 PETLAWAD MP-21-002-009-004/43
(GANGA KHEDI) 		1721002009NRG25150420240036593 15/04/2024 MANGUSINGH KATARA 1721002009WL002151 MANGUSINGH KATARA 00697 BKID0MG5009 640 640 Processed 26/04/2024 519455438 MANGUSINGHKATARA NARMADA JHABUA GRAMIN BANK(508515)
587 PETLAWAD MP-21-002-009-004/47
(GANGA KHEDI) 		1721002009NRG25150420240036595 15/04/2024 MANGU HIRA GARWAL 1721002009WL002151 MANGU HIRA GARWAL 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 MANGUHIRAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
588 PETLAWAD MP-21-002-009-004/47
(GANGA KHEDI) 		1721002009NRG25150420240036596 15/04/2024 MANGU HIRA GARWAL 1721002009WL002151 MANGU HIRA GARWAL 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 MANGUHIRAGARWAL BANK OF BARODA(606985)
589 PETLAWAD MP-21-002-009-004/48
(GANGA KHEDI) 		1721002009NRG25150420240036597 15/04/2024 AMARSINGH MANGU GARWAL 1721002009WL002151 AMARSINGH MANGU GARWAL 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 AMARSINGHMANGUGARWAL NARMADA JHABUA GRAMIN BANK(508515)
590 PETLAWAD MP-21-002-009-004/48
(GANGA KHEDI) 		1721002009NRG25150420240036598 15/04/2024 Basanti Bai 1721002009WL002151 Basanti Bai 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
591 PETLAWAD MP-21-002-009-004/5
(GANGA KHEDI) 		1721002009NRG25150420240036599 15/04/2024 Balu Bhuriya 1721002009WL002151 Balu Bhuriya 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 BaluBhuriya NARMADA JHABUA GRAMIN BANK(508515)
592 PETLAWAD MP-21-002-009-004/52
(GANGA KHEDI) 		1721002009NRG25150420240036600 15/04/2024 HARUPI 1721002009WL002151 HARUPI 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 HARUPI NARMADA JHABUA GRAMIN BANK(508515)
593 PETLAWAD MP-21-002-009-004/54
(GANGA KHEDI) 		1721002009NRG25150420240036602 15/04/2024 BALU JOGA CHARPOTA 1721002009WL002151 BALU JOGA CHARPOTA 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 BALUJOGACHARPOTA NARMADA JHABUA GRAMIN BANK(508515)
594 PETLAWAD MP-21-002-009-004/54
(GANGA KHEDI) 		1721002009NRG25150420240036603 15/04/2024 Sagari 1721002009WL002151 Sagari 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 Sagari NARMADA JHABUA GRAMIN BANK(508515)
595 PETLAWAD MP-21-002-009-004/54-A
(GANGA KHEDI) 		1721002009NRG25150420240036604 15/04/2024 KAVARSING BALU 1721002009WL002151 KAVARSING BALU 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 KAVARSINGBALU NARMADA JHABUA GRAMIN BANK(508515)
596 PETLAWAD MP-21-002-009-004/54-A
(GANGA KHEDI) 		1721002009NRG25150420240036605 15/04/2024 sangita 1721002009WL002151 sangita 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 sangita NARMADA JHABUA GRAMIN BANK(508515)
597 PETLAWAD MP-21-002-009-004/55
(GANGA KHEDI) 		1721002009NRG25150420240036607 15/04/2024 BHERKI BAI JANU I BHABHAR 1721002009WL002151 BHERKI BAI JANU I BHABHAR 00697 BKID0MG5009 800 800 Processed 26/04/2024 519455438 BHERKIBAIJANUIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
598 PETLAWAD MP-21-002-009-004/55
(GANGA KHEDI) 		1721002009NRG25150420240036606 15/04/2024 JANU DEVJI BHABHAR 1721002009WL002151 JANU DEVJI BHABHAR 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 JANUDEVJIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
599 PETLAWAD MP-21-002-009-004/55-A
(GANGA KHEDI) 		1721002009NRG25150420240036608 15/04/2024 bhilsing janu 1721002009WL002151 bhilsing janu 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 bhilsingjanu NARMADA JHABUA GRAMIN BANK(508515)
600 PETLAWAD MP-21-002-009-004/55-A
(GANGA KHEDI) 		1721002009NRG25150420240036609 15/04/2024 gavara 1721002009WL002151 gavara 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 gavara NARMADA JHABUA GRAMIN BANK(508515)
601 PETLAWAD MP-21-002-009-004/56-B
(GANGA KHEDI) 		1721002009NRG25150420240036610 15/04/2024 RAKESH 1721002009WL002151 RAKESH 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
602 PETLAWAD MP-21-002-009-004/56-B
(GANGA KHEDI) 		1721002009NRG25150420240036611 15/04/2024 SHANTI 1721002009WL002151 SHANTI 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 SHANTI FINCARE SMALL FINANCE BANK LTD(608304)
603 PETLAWAD MP-21-002-009-004/59
(GANGA KHEDI) 		1721002009NRG25150420240036612 15/04/2024 JALU VASUNIYA 1721002009WL002151 JALU VASUNIYA 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 JALUVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
604 PETLAWAD MP-21-002-009-004/59
(GANGA KHEDI) 		1721002009NRG25150420240036613 15/04/2024 Sita 1721002009WL002151 Sita 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 Sita NARMADA JHABUA GRAMIN BANK(508515)
605 PETLAWAD MP-21-002-009-004/61
(GANGA KHEDI) 		1721002009NRG25150420240036614 15/04/2024 kanta 1721002009WL002151 kanta 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 kanta NARMADA JHABUA GRAMIN BANK(508515)
606 PETLAWAD MP-21-002-009-004/68
(GANGA KHEDI) 		1721002009NRG25150420240036617 15/04/2024 BHIJU SAGU SINGAD 1721002009WL002151 BHIJU SAGU SINGAD 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 BHIJUSAGUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
607 PETLAWAD MP-21-002-009-004/68
(GANGA KHEDI) 		1721002009NRG25150420240036616 15/04/2024 Sagu 1721002009WL002151 Sagu 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 Sagu NARMADA JHABUA GRAMIN BANK(508515)
608 PETLAWAD MP-21-002-009-004/69-B
(GANGA KHEDI) 		1721002009NRG25150420240036618 15/04/2024 Jensingh Singad 1721002009WL002151 Jensingh Singad 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 JensinghSingad NARMADA JHABUA GRAMIN BANK(508515)
609 PETLAWAD MP-21-002-009-004/74
(GANGA KHEDI) 		1721002009NRG25150420240036621 15/04/2024 BHUNDA BAI 1721002009WL002151 BHUNDA BAI 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 BHUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
610 PETLAWAD MP-21-002-009-004/74
(GANGA KHEDI) 		1721002009NRG25150420240036620 15/04/2024 MAVJI 1721002009WL002151 MAVJI 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 MAVJI NARMADA JHABUA GRAMIN BANK(508515)
611 PETLAWAD MP-21-002-009-004/75
(GANGA KHEDI) 		1721002009NRG25150420240036623 15/04/2024 Kala 1721002009WL002151 Kala 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 Kala NARMADA JHABUA GRAMIN BANK(508515)
612 PETLAWAD MP-21-002-009-004/75
(GANGA KHEDI) 		1721002009NRG25150420240036622 15/04/2024 UNKAR KODA 1721002009WL002151 UNKAR KODA 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 UNKARKODA NARMADA JHABUA GRAMIN BANK(508515)
613 PETLAWAD MP-21-002-009-004/77
(GANGA KHEDI) 		1721002009NRG25150420240036624 15/04/2024 BHERU CHANDA MUNIA 1721002009WL002151 BHERU CHANDA MUNIA 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 BHERUCHANDAMUNIA NARMADA JHABUA GRAMIN BANK(508515)
614 PETLAWAD MP-21-002-009-004/77
(GANGA KHEDI) 		1721002009NRG25150420240036625 15/04/2024 Sharada bai 1721002009WL002151 Sharada bai 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 Sharadabai INDIA POST PAYMENTS BANK LIMITED(508528)
615 PETLAWAD MP-21-002-009-004/81-A
(GANGA KHEDI) 		1721002009NRG25150420240036626 15/04/2024 GANGARAM 1721002009WL002151 GANGARAM 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
616 PETLAWAD MP-21-002-009-004/90
(GANGA KHEDI) 		1721002009NRG25150420240036627 15/04/2024 DEVALA KACHARA 1721002009WL002151 DEVALA KACHARA 00697 BKID0MG5009 960 960 Processed 26/04/2024 519455438 DEVALAKACHARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 127520 127520
617 PETLAWAD MP-21-002-034-002/105
(KALIGHATI) 		1721002034NRG25150420240035507 15/04/2024 PRAKASH 1721002034WL002100 PRAKASH 00697 BKID0MG5020 1320 1320 Processed 26/04/2024 519455438 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
618 PETLAWAD MP-21-002-034-002/204
(KALIGHATI) 		1721002034NRG25150420240035550 15/04/2024 Kanna 1721002034WL002100 Kanna 00697 BKID0MG5020 1100 1100 Processed 26/04/2024 519455438 Kanna NARMADA JHABUA GRAMIN BANK(508515)
619 PETLAWAD MP-21-002-034-002/225-A
(KALIGHATI) 		1721002034NRG25150420240035567 15/04/2024 Sursingh Rama 1721002034WL002100 Sursingh Rama 00697 BKID0MG5020 1320 1320 Processed 26/04/2024 519455438 SursinghRama INDIA POST PAYMENTS BANK LIMITED(508528)
620 PETLAWAD MP-21-002-034-002/26
(KALIGHATI) 		1721002034NRG25150420240035571 15/04/2024 DHAPU HARCHANDRA 1721002034WL002100 DHAPU HARCHANDRA 00697 BKID0MG5020 1320 1320 Processed 26/04/2024 519455438 DHAPUHARCHANDRA BANK OF INDIA(508505)
621 PETLAWAD MP-21-002-034-002/33
(KALIGHATI) 		1721002034NRG25150420240035590 15/04/2024 LAXAMAN KALU GAMAD 1721002034WL002100 LAXAMAN KALU GAMAD 00697 BKID0MG5020 1320 1320 Processed 26/04/2024 519455438 LAXAMANKALUGAMAD AIRTEL PAYMENTS BANK LIMITED(990288)
622 PETLAWAD MP-21-002-034-002/58
(KALIGHATI) 		1721002034NRG25150420240035603 15/04/2024 SANNUDI 1721002034WL002100 SANNUDI 00697 BKID0MG5020 1100 1100 Processed 26/04/2024 519455438 SANNUDI NARMADA JHABUA GRAMIN BANK(508515)
623 PETLAWAD MP-21-002-037-003/202
(HAMIRGARH) 		1721002000NRG25150420240031584 15/04/2024 PARI 1721002WL001854 PARI 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519455438 PARI NARMADA JHABUA GRAMIN BANK(508515)
624 PETLAWAD MP-21-002-037-003/202-B
(HAMIRGARH) 		1721002000NRG25150420240031585 15/04/2024 suresh 1721002WL001854 suresh 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519455438 suresh NARMADA JHABUA GRAMIN BANK(508515)
625 PETLAWAD MP-21-002-037-003/234
(HAMIRGARH) 		1721002000NRG25150420240031589 15/04/2024 NANUDI 1721002WL001854 NANUDI 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519455438 NANUDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11854 11854
626 PETLAWAD MP-21-002-050-002/119
(BOLASA) 		1721002050NRG25150420240041370 15/04/2024 DILiP BILWAL 1721002050WL002330 DILiP BILWAL 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519455438 DILiPBILWAL NARMADA JHABUA GRAMIN BANK(508515)
627 PETLAWAD MP-21-002-050-002/119
(BOLASA) 		1721002050NRG25150420240041371 15/04/2024 LALITA DEELIP 1721002050WL002330 LALITA DEELIP 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519455438 LALITADEELIP FINO PAYMENTS BANK LTD(608001)
628 PETLAWAD MP-21-002-050-002/120-A
(BOLASA) 		1721002050NRG25150420240041373 15/04/2024 Sankar Bilwal 1721002050WL002330 Sankar Bilwal 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519455438 SankarBilwal NARMADA JHABUA GRAMIN BANK(508515)
629 PETLAWAD MP-21-002-050-002/120-A
(BOLASA) 		1721002050NRG25150420240041372 15/04/2024 Shankar Bilwal 1721002050WL002330 Shankar Bilwal 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519455438 ShankarBilwal NARMADA JHABUA GRAMIN BANK(508515)
630 PETLAWAD MP-21-002-050-002/127
(BOLASA) 		1721002050NRG25150420240041382 15/04/2024 Kamla Bai Rupsingh 1721002050WL002331 Kamla Bai Rupsingh 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519455438 KamlaBaiRupsingh NARMADA JHABUA GRAMIN BANK(508515)
631 PETLAWAD MP-21-002-050-002/127
(BOLASA) 		1721002050NRG25150420240041381 15/04/2024 RUPSINGH GOBA 1721002050WL002331 RUPSINGH GOBA 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519455438 RUPSINGHGOBA NARMADA JHABUA GRAMIN BANK(508515)
632 PETLAWAD MP-21-002-050-002/127
(BOLASA) 		1721002050NRG25150420240041383 15/04/2024 Rupsingh Goba 1721002050WL002331 Rupsingh Goba 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519455438 RupsinghGoba AIRTEL PAYMENTS BANK LIMITED(990288)
633 PETLAWAD MP-21-002-050-002/127
(BOLASA) 		1721002050NRG25150420240041384 15/04/2024 Rupsingh Goba 1721002050WL002331 Rupsingh Goba 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519455438 RupsinghGoba AIRTEL PAYMENTS BANK LIMITED(990288)
634 PETLAWAD MP-21-002-050-002/142
(BOLASA) 		1721002050NRG25150420240041375 15/04/2024 Bantu Ditiya 1721002050WL002330 Bantu Ditiya 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519455438 BantuDitiya NARMADA JHABUA GRAMIN BANK(508515)
635 PETLAWAD MP-21-002-050-002/142
(BOLASA) 		1721002050NRG25150420240041374 15/04/2024 BASANTI BAI GANAWA 1721002050WL002330 BASANTI BAI GANAWA 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519455438 BASANTIBAIGANAWA NARMADA JHABUA GRAMIN BANK(508515)
636 PETLAWAD MP-21-002-050-002/35-A
(BOLASA) 		1721002050NRG25150420240041376 15/04/2024 KALU MAIDA 1721002050WL002330 KALU MAIDA 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519455438 KALUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
637 PETLAWAD MP-21-002-050-002/35-A
(BOLASA) 		1721002050NRG25150420240041377 15/04/2024 Kalu Meda 1721002050WL002330 Kalu Meda 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519455438 KaluMeda FINO PAYMENTS BANK LTD(608001)
638 PETLAWAD MP-21-002-050-002/57-A
(BOLASA) 		1721002050NRG25150420240041378 15/04/2024 REKHA VIJAYSINGH 1721002050WL002330 REKHA VIJAYSINGH 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519455438 REKHAVIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
639 PETLAWAD MP-21-002-050-002/73
(BOLASA) 		1721002050NRG25150420240041380 15/04/2024 TETU SHIWALA 1721002050WL002330 TETU SHIWALA 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519455438 TETUSHIWALA NARMADA JHABUA GRAMIN BANK(508515)
640 PETLAWAD MP-21-002-057-005/10
(BAKHATPURA) 		1721002057NRG25150420240036639 15/04/2024 BHAVSINGH AMBARAM MAIDA 1721002057WL002152 BHAVSINGH AMBARAM MAIDA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519455438 BHAVSINGHAMBARAMMAIDA NARMADA JHABUA GRAMIN BANK(508515)
641 PETLAWAD MP-21-002-057-005/10
(BAKHATPURA) 		1721002057NRG25150420240036641 15/04/2024 KALSING MEDA 1721002057WL002152 KALSING MEDA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519455438 KALSINGMEDA NARMADA JHABUA GRAMIN BANK(508515)
642 PETLAWAD MP-21-002-057-005/23
(BAKHATPURA) 		1721002057NRG25150420240036646 15/04/2024 JAGADISH MULA 1721002057WL002152 JAGADISH MULA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519455438 JAGADISHMULA NARMADA JHABUA GRAMIN BANK(508515)
643 PETLAWAD MP-21-002-057-005/26
(BAKHATPURA) 		1721002057NRG25150420240036647 15/04/2024 KEGU KODAR KATRA 1721002057WL002152 KEGU KODAR KATRA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519455438 KEGUKODARKATRA INDIA POST PAYMENTS BANK LIMITED(508528)
644 PETLAWAD MP-21-002-057-005/31
(BAKHATPURA) 		1721002057NRG25150420240036649 15/04/2024 MOHANSINGH DHULIYA 1721002057WL002152 MOHANSINGH DHULIYA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519455438 MOHANSINGHDHULIYA AXIS BANK(607153)
645 PETLAWAD MP-21-002-057-005/32
(BAKHATPURA) 		1721002057NRG25150420240036652 15/04/2024 BHOLU LAXMAN MAIDA 1721002057WL002152 BHOLU LAXMAN MAIDA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519455438 BHOLULAXMANMAIDA NARMADA JHABUA GRAMIN BANK(508515)
646 PETLAWAD MP-21-002-057-005/45
(BAKHATPURA) 		1721002057NRG25150420240036653 15/04/2024 RAKESH SHIVA MAIDA 1721002057WL002152 RAKESH SHIVA MAIDA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519455438 RAKESHSHIVAMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
647 PETLAWAD MP-21-002-057-005/51
(BAKHATPURA) 		1721002057NRG25150420240036655 15/04/2024 KARANSINGH DITA NINAMA 1721002057WL002152 KARANSINGH DITA NINAMA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519455438 KARANSINGHDITANINAMA NARMADA JHABUA GRAMIN BANK(508515)
648 PETLAWAD MP-21-002-057-006/15
(BAKHATPURA) 		1721002057NRG25150420240036663 15/04/2024 BABU KALU KATRA 1721002057WL002152 BABU KALU KATRA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519455438 BABUKALUKATRA NARMADA JHABUA GRAMIN BANK(508515)
649 PETLAWAD MP-21-002-057-006/2
(BAKHATPURA) 		1721002057NRG25150420240036666 15/04/2024 pratap kalu 1721002057WL002152 pratap kalu 00697 BKID0MG5061 972 972 Processed 26/04/2024 519455438 pratapkalu BANK OF MAHARASHTRA(607387)
650 PETLAWAD MP-21-002-057-006/20
(BAKHATPURA) 		1721002057NRG25150420240036671 15/04/2024 ANSINGH MANGU KATRA 1721002057WL002152 ANSINGH MANGU KATRA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519455438 ANSINGHMANGUKATRA NARMADA JHABUA GRAMIN BANK(508515)
651 PETLAWAD MP-21-002-057-006/22
(BAKHATPURA) 		1721002057NRG25150420240036673 15/04/2024 RAMLA GUMAN KATARA 1721002057WL002152 RAMLA GUMAN KATARA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519455438 RAMLAGUMANKATARA NARMADA JHABUA GRAMIN BANK(508515)
652 PETLAWAD MP-21-002-057-006/24
(BAKHATPURA) 		1721002057NRG25150420240036677 15/04/2024 RAMSINGH KALU 1721002057WL002152 RAMSINGH KALU 00697 BKID0MG5061 972 972 Processed 26/04/2024 519455438 RAMSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
653 PETLAWAD MP-21-002-057-006/24
(BAKHATPURA) 		1721002057NRG25150420240036678 15/04/2024 RAMSINGH KALU 1721002057WL002152 RAMSINGH KALU 00697 BKID0MG5061 972 972 Processed 26/04/2024 519455438 RAMSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
654 PETLAWAD MP-21-002-057-006/29-A
(BAKHATPURA) 		1721002057NRG25150420240036681 15/04/2024 HOKAM VARSINGH KATARA 1721002057WL002152 HOKAM VARSINGH KATARA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519455438 HOKAMVARSINGHKATARA NARMADA JHABUA GRAMIN BANK(508515)
655 PETLAWAD MP-21-002-057-006/3
(BAKHATPURA) 		1721002057NRG25150420240036683 15/04/2024 AMARSINGH KALU KATARA 1721002057WL002152 AMARSINGH KALU KATARA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519455438 AMARSINGHKALUKATARA NARMADA JHABUA GRAMIN BANK(508515)
656 PETLAWAD MP-21-002-057-006/3
(BAKHATPURA) 		1721002057NRG25150420240036684 15/04/2024 AMARSINGH KALU KATARA 1721002057WL002152 AMARSINGH KALU KATARA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519455438 AMARSINGHKALUKATARA NARMADA JHABUA GRAMIN BANK(508515)
657 PETLAWAD MP-21-002-057-006/33
(BAKHATPURA) 		1721002057NRG25150420240036688 15/04/2024 KALLA HAVLA CHOUHAN 1721002057WL002152 KALLA HAVLA CHOUHAN 00697 BKID0MG5061 972 972 Processed 26/04/2024 519455438 KALLAHAVLACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
658 PETLAWAD MP-21-002-057-006/33-B
(BAKHATPURA) 		1721002057NRG25150420240036690 15/04/2024 SANTOSH KALLA CHOHAN 1721002057WL002152 SANTOSH KALLA CHOHAN 00697 BKID0MG5061 972 972 Processed 26/04/2024 519455438 SANTOSHKALLACHOHAN NARMADA JHABUA GRAMIN BANK(508515)
659 PETLAWAD MP-21-002-057-006/4
(BAKHATPURA) 		1721002057NRG25150420240036695 15/04/2024 KAMERI APSINGH 1721002057WL002152 KAMERI APSINGH 00697 BKID0MG5061 972 972 Processed 26/04/2024 519455438 KAMERIAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
660 PETLAWAD MP-21-002-057-006/4
(BAKHATPURA) 		1721002057NRG25150420240036694 15/04/2024 KAMERI APSINGH 1721002057WL002152 KAMERI APSINGH 00697 BKID0MG5061 972 972 Processed 26/04/2024 519455438 KAMERIAPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
661 PETLAWAD MP-21-002-057-006/5
(BAKHATPURA) 		1721002057NRG25150420240036701 15/04/2024 KHUMSINGH SOMLA 1721002057WL002152 KHUMSINGH SOMLA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519455438 KHUMSINGHSOMLA NARMADA JHABUA GRAMIN BANK(508515)
662 PETLAWAD MP-21-002-057-006/50
(BAKHATPURA) 		1721002057NRG25150420240036703 15/04/2024 KALU MOGAJI 1721002057WL002152 KALU MOGAJI 00697 BKID0MG5061 972 972 Processed 26/04/2024 519455438 KALUMOGAJI NARMADA JHABUA GRAMIN BANK(508515)
663 PETLAWAD MP-21-002-057-006/50
(BAKHATPURA) 		1721002057NRG25150420240036704 15/04/2024 KALU MOGAJI 1721002057WL002152 KALU MOGAJI 00697 BKID0MG5061 972 972 Processed 26/04/2024 519455438 KALUMOGAJI INDIA POST PAYMENTS BANK LIMITED(508528)
664 PETLAWAD MP-21-002-057-006/50
(BAKHATPURA) 		1721002057NRG25150420240036705 15/04/2024 KALU MOGAJI 1721002057WL002152 KALU MOGAJI 00697 BKID0MG5061 972 972 Processed 26/04/2024 519455438 KALUMOGAJI INDIA POST PAYMENTS BANK LIMITED(508528)
665 PETLAWAD MP-21-002-057-006/50-A
(BAKHATPURA) 		1721002057NRG25150420240036706 15/04/2024 RAJU KALU 1721002057WL002152 RAJU KALU 00697 BKID0MG5061 972 972 Processed 26/04/2024 519455438 RAJUKALU NARMADA JHABUA GRAMIN BANK(508515)
666 PETLAWAD MP-21-002-057-006/50-A
(BAKHATPURA) 		1721002057NRG25150420240036707 15/04/2024 RAJU KALU 1721002057WL002152 RAJU KALU 00697 BKID0MG5061 972 972 Processed 26/04/2024 519455438 RAJUKALU NARMADA JHABUA GRAMIN BANK(508515)
667 PETLAWAD MP-21-002-057-006/58
(BAKHATPURA) 		1721002057NRG25150420240036713 15/04/2024 JAMSING LALU 1721002057WL002152 JAMSING LALU 00697 BKID0MG5061 972 972 Processed 26/04/2024 519455438 JAMSINGLALU BANK OF BARODA(606985)
668 PETLAWAD MP-21-002-057-006/60
(BAKHATPURA) 		1721002057NRG25150420240036716 15/04/2024 NARSINGH RUPA 1721002057WL002152 NARSINGH RUPA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519455438 NARSINGHRUPA NARMADA JHABUA GRAMIN BANK(508515)
669 PETLAWAD MP-21-002-057-006/61
(BAKHATPURA) 		1721002057NRG25150420240036717 15/04/2024 MUNNA BHIMAJI VASUNIYA 1721002057WL002152 MUNNA BHIMAJI VASUNIYA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519455438 MUNNABHIMAJIVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
670 PETLAWAD MP-21-002-057-006/65
(BAKHATPURA) 		1721002057NRG25150420240036719 15/04/2024 GULABSINGH MANSINGH KATARA 1721002057WL002152 GULABSINGH MANSINGH KATARA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519455438 GULABSINGHMANSINGHKATARA NARMADA JHABUA GRAMIN BANK(508515)
671 PETLAWAD MP-21-002-057-006/70
(BAKHATPURA) 		1721002057NRG25150420240036721 15/04/2024 DHANNA THAWARIYA VASUNIYA 1721002057WL002152 DHANNA THAWARIYA VASUNIYA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519455438 DHANNATHAWARIYAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
672 PETLAWAD MP-21-002-068-001/115
(PANCHPIPLA) 		1721002068NRG25150420240034750 15/04/2024 LILA 1721002068WL002053 LILA 00697 BKID0MG5061 1105 1105 Processed 26/04/2024 519455438 LILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52621 52621
673 PETLAWAD MP-21-002-021-001/2089-A
(KARDAWAD) 		1721002021NRG25150420240036034 15/04/2024 VESHA BAI 1721002021WL002126 VESHA BAI 00697 BKID0MG5091 1215 1215 Processed 26/04/2024 519455438 VESHABAI NARMADA JHABUA GRAMIN BANK(508515)
674 PETLAWAD MP-21-002-021-001/2141
(KARDAWAD) 		1721002021NRG25150420240036040 15/04/2024 Reshambai kalash 1721002021WL002126 Reshambai kalash 00697 BKID0MG5091 1215 1215 Processed 26/04/2024 519455438 Reshambaikalash NARMADA JHABUA GRAMIN BANK(508515)
675 PETLAWAD MP-21-002-021-001/2210
(KARDAWAD) 		1721002021NRG25150420240036047 15/04/2024 MANGUDI BAI 1721002021WL002126 MANGUDI BAI 00697 BKID0MG5091 1215 1215 Processed 26/04/2024 519455438 MANGUDIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
676 PETLAWAD MP-21-002-021-001/2243
(KARDAWAD) 		1721002021NRG25150420240036060 15/04/2024 SUNITA PRAKASH 1721002021WL002126 SUNITA PRAKASH 00697 BKID0MG5091 1215 1215 Processed 26/04/2024 519455438 SUNITAPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
677 PETLAWAD MP-21-002-021-001/2622
(KARDAWAD) 		1721002021NRG25150420240042194 15/04/2024 PARMI PUNJA 1721002021WL002390 PARMI PUNJA 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519455438 PARMIPUNJA AIRTEL PAYMENTS BANK LIMITED(990288)
678 PETLAWAD MP-21-002-021-001/2622-A
(KARDAWAD) 		1721002021NRG25150420240042195 15/04/2024 DASHUDI 1721002021WL002390 DASHUDI 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519455438 DASHUDI NARMADA JHABUA GRAMIN BANK(508515)
679 PETLAWAD MP-21-002-021-001/2622-C
(KARDAWAD) 		1721002021NRG25150420240042196 15/04/2024 Papudi Ramchand 1721002021WL002390 Papudi Ramchand 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519455438 PapudiRamchand STATE BANK OF INDIA(508548)
680 PETLAWAD MP-21-002-031-006/179-A
(MATAPADA) 		1721002000NRG25150420240041080 15/04/2024 RAMKANIYA MAIDA 1721002WL002322 RAMKANIYA MAIDA 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519455438 RAMKANIYAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
681 PETLAWAD MP-21-002-031-006/179-B
(MATAPADA) 		1721002000NRG25150420240041081 15/04/2024 GANGA BAI MAIDA 1721002WL002322 GANGA BAI MAIDA 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519455438 GANGABAIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
682 PETLAWAD MP-21-002-034-002/11-B
(KALIGHATI) 		1721002034NRG25150420240035511 15/04/2024 ARJUN HATILA 1721002034WL002100 ARJUN HATILA 00697 BKID0MG5091 1320 1320 Processed 26/04/2024 519455438 ARJUNHATILA NARMADA JHABUA GRAMIN BANK(508515)
683 PETLAWAD MP-21-002-034-002/142-B
(KALIGHATI) 		1721002034NRG25150420240035513 15/04/2024 KARAN GAMAD 1721002034WL002100 KARAN GAMAD 00697 BKID0MG5091 1320 1320 Processed 26/04/2024 519455438 KARANGAMAD NARMADA JHABUA GRAMIN BANK(508515)
684 PETLAWAD MP-21-002-034-002/149
(KALIGHATI) 		1721002034NRG25150420240035528 15/04/2024 SHYAMU MUNIYA 1721002034WL002100 SHYAMU MUNIYA 00697 BKID0MG5091 1320 1320 Processed 26/04/2024 519455438 SHYAMUMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
685 PETLAWAD MP-21-002-068-001/306
(PANCHPIPLA) 		1721002068NRG25150420240034797 15/04/2024 SONU SATYANARAYAN WAKHALA 1721002068WL002053 SONU SATYANARAYAN WAKHALA 00697 BKID0MG5091 1105 1105 Rejected 26/04/2024 519455438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17215 17215
686 PETLAWAD MP-21-002-009-001/43-A
(GANGA KHEDI) 		1721002009NRG25150420240036501 15/04/2024 Lalita 1721002009WL002151 Lalita 00697 BKID0MG5097 960 960 Processed 26/04/2024 519455438 Lalita NARMADA JHABUA GRAMIN BANK(508515)
687 PETLAWAD MP-21-002-009-004/39-A
(GANGA KHEDI) 		1721002009NRG25150420240036592 15/04/2024 Dipa Bhuriya 1721002009WL002151 Dipa Bhuriya 00697 BKID0MG5097 800 800 Processed 26/04/2024 519455438 DipaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
688 PETLAWAD MP-21-002-015-003/12-A
(HANUMANTYA) 		1721002015NRG25150420240041655 15/04/2024 RINA KAMLSINGH 1721002015WL002343 RINA KAMLSINGH 00697 BKID0MG5097 1458 1458 Processed 26/04/2024 519455438 RINAKAMLSINGH BANK OF BARODA(606985)
689 PETLAWAD MP-21-002-015-003/29-A
(HANUMANTYA) 		1721002015NRG25150420240041664 15/04/2024 SUNEETA RADESHYAM GAMAD 1721002015WL002343 SUNEETA RADESHYAM GAMAD 00697 BKID0MG5097 1458 1458 Processed 26/04/2024 519455438 SUNEETARADESHYAMGAMAD NARMADA JHABUA GRAMIN BANK(508515)
690 PETLAWAD MP-21-002-015-003/47-B
(HANUMANTYA) 		1721002015NRG25150420240041679 15/04/2024 MOTILAL SHAMBHU VASUNIYA 1721002015WL002343 MOTILAL SHAMBHU VASUNIYA 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519455438 MOTILALSHAMBHUVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
691 PETLAWAD MP-21-002-015-003/67
(HANUMANTYA) 		1721002015NRG25150420240041683 15/04/2024 PEERU RADU 1721002015WL002343 PEERU RADU 00697 BKID0MG5097 1215 1215 Processed 26/04/2024 519455438 PEERURADU BANK OF INDIA(508505)
692 PETLAWAD MP-21-002-015-003/79
(HANUMANTYA) 		1721002015NRG25150420240041689 15/04/2024 DINESH BABU SINGAD 1721002015WL002343 DINESH BABU SINGAD 00697 BKID0MG5097 1458 1458 Processed 26/04/2024 519455438 DINESHBABUSINGAD FINO PAYMENTS BANK LTD(608001)
693 PETLAWAD MP-21-002-034-002/104-B
(KALIGHATI) 		1721002034NRG25150420240035505 15/04/2024 LALITA MANSINGH 1721002034WL002100 LALITA MANSINGH 00697 BKID0MG5097 1320 1320 Processed 26/04/2024 519455438 LALITAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
694 PETLAWAD MP-21-002-034-002/104-B
(KALIGHATI) 		1721002034NRG25150420240035504 15/04/2024 MANSINGH NANURAM 1721002034WL002100 MANSINGH NANURAM 00697 BKID0MG5097 1320 1320 Processed 26/04/2024 519455438 MANSINGHNANURAM NARMADA JHABUA GRAMIN BANK(508515)
695 PETLAWAD MP-21-002-034-002/142-B
(KALIGHATI) 		1721002034NRG25150420240035512 15/04/2024 BHAGIRATH GAMAD 1721002034WL002100 BHAGIRATH GAMAD 00697 BKID0MG5097 1320 1320 Processed 26/04/2024 519455438 BHAGIRATHGAMAD NARMADA JHABUA GRAMIN BANK(508515)
696 PETLAWAD MP-21-002-034-002/144
(KALIGHATI) 		1721002034NRG25150420240035516 15/04/2024 Pukharaj PARASH 1721002034WL002100 Pukharaj PARASH 00697 BKID0MG5097 1320 1320 Processed 26/04/2024 519455438 PukharajPARASH NARMADA JHABUA GRAMIN BANK(508515)
697 PETLAWAD MP-21-002-034-002/144
(KALIGHATI) 		1721002034NRG25150420240035517 15/04/2024 Sambudi 1721002034WL002100 Sambudi 00697 BKID0MG5097 1320 1320 Processed 26/04/2024 519455438 Sambudi NARMADA JHABUA GRAMIN BANK(508515)
698 PETLAWAD MP-21-002-034-002/148
(KALIGHATI) 		1721002034NRG25150420240035522 15/04/2024 RAMCHAND PUNA 1721002034WL002100 RAMCHAND PUNA 00697 BKID0MG5097 1320 1320 Processed 26/04/2024 519455438 RAMCHANDPUNA FINO PAYMENTS BANK LTD(608001)
699 PETLAWAD MP-21-002-034-002/148
(KALIGHATI) 		1721002034NRG25150420240035523 15/04/2024 VASANTI SINGAD 1721002034WL002100 VASANTI SINGAD 00697 BKID0MG5097 1320 1320 Processed 26/04/2024 519455438 VASANTISINGAD NARMADA JHABUA GRAMIN BANK(508515)
700 PETLAWAD MP-21-002-034-002/154-B
(KALIGHATI) 		1721002034NRG25150420240035529 15/04/2024 RAJU PRABHU 1721002034WL002100 RAJU PRABHU 00697 BKID0MG5097 1320 1320 Processed 26/04/2024 519455438 RAJUPRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
701 PETLAWAD MP-21-002-034-002/169-A
(KALIGHATI) 		1721002034NRG25150420240035532 15/04/2024 BADDI BAI PRABHU 1721002034WL002100 BADDI BAI PRABHU 00697 BKID0MG5097 1320 1320 Processed 26/04/2024 519455438 BADDIBAIPRABHU BANK OF BARODA(606985)
702 PETLAWAD MP-21-002-034-002/169-C
(KALIGHATI) 		1721002034NRG25150420240035534 15/04/2024 MUKESH HATILA 1721002034WL002100 MUKESH HATILA 00697 BKID0MG5097 1320 1320 Processed 26/04/2024 519455438 MUKESHHATILA STATE BANK OF INDIA(508548)
703 PETLAWAD MP-21-002-034-002/18
(KALIGHATI) 		1721002034NRG25150420240035539 15/04/2024 Nani 1721002034WL002100 Nani 00697 BKID0MG5097 1320 1320 Processed 26/04/2024 519455438 Nani NARMADA JHABUA GRAMIN BANK(508515)
704 PETLAWAD MP-21-002-034-002/183
(KALIGHATI) 		1721002034NRG25150420240035543 15/04/2024 NANDUDI BAI 1721002034WL002100 NANDUDI BAI 00697 BKID0MG5097 1320 1320 Processed 26/04/2024 519455438 NANDUDIBAI FINCARE SMALL FINANCE BANK LTD(608304)
705 PETLAWAD MP-21-002-034-002/208-C
(KALIGHATI) 		1721002034NRG25150420240035560 15/04/2024 SURESH RAJU 1721002034WL002100 SURESH RAJU 00697 BKID0MG5097 1320 1320 Processed 26/04/2024 519455438 SURESHRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
706 PETLAWAD MP-21-002-034-002/214-C
(KALIGHATI) 		1721002034NRG25150420240035565 15/04/2024 GOBARI MAKVANA 1721002034WL002100 GOBARI MAKVANA 00697 BKID0MG5097 1320 1320 Processed 26/04/2024 519455438 GOBARIMAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
707 PETLAWAD MP-21-002-034-002/214-C
(KALIGHATI) 		1721002034NRG25150420240035564 15/04/2024 LALU BHUVAN 1721002034WL002100 LALU BHUVAN 00697 BKID0MG5097 1320 1320 Processed 26/04/2024 519455438 LALUBHUVAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
708 PETLAWAD MP-21-002-034-002/225-A
(KALIGHATI) 		1721002034NRG25150420240035568 15/04/2024 BHERU SURSINGH 1721002034WL002100 BHERU SURSINGH 00697 BKID0MG5097 1320 1320 Processed 26/04/2024 519455438 BHERUSURSINGH UNION BANK OF INDIA(508500)
709 PETLAWAD MP-21-002-034-002/25
(KALIGHATI) 		1721002034NRG25150420240035569 15/04/2024 MUKESH 1721002034WL002100 MUKESH 00697 BKID0MG5097 1320 1320 Processed 26/04/2024 519455438 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
710 PETLAWAD MP-21-002-034-002/28
(KALIGHATI) 		1721002034NRG25150420240035575 15/04/2024 RUPALI BAI 1721002034WL002100 RUPALI BAI 00697 BKID0MG5097 1320 1320 Processed 26/04/2024 519455438 RUPALIBAI NARMADA JHABUA GRAMIN BANK(508515)
711 PETLAWAD MP-21-002-034-002/29
(KALIGHATI) 		1721002034NRG25150420240035585 15/04/2024 GAVARA BAI 1721002034WL002100 GAVARA BAI 00697 BKID0MG5097 1320 1320 Processed 26/04/2024 519455438 GAVARABAI NARMADA JHABUA GRAMIN BANK(508515)
712 PETLAWAD MP-21-002-034-002/50-B
(KALIGHATI) 		1721002034NRG25150420240035595 15/04/2024 RAJU MUNIYA 1721002034WL002100 RAJU MUNIYA 00697 BKID0MG5097 1100 1100 Processed 26/04/2024 519455438 RAJUMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
713 PETLAWAD MP-21-002-034-002/50-B
(KALIGHATI) 		1721002034NRG25150420240035596 15/04/2024 SHYAMA RAJU 1721002034WL002100 SHYAMA RAJU 00697 BKID0MG5097 1100 1100 Processed 26/04/2024 519455438 SHYAMARAJU FINO PAYMENTS BANK LTD(608001)
714 PETLAWAD MP-21-002-034-002/54-A
(KALIGHATI) 		1721002034NRG25150420240035599 15/04/2024 HUKLI RAJU 1721002034WL002100 HUKLI RAJU 00697 BKID0MG5097 1100 1100 Processed 26/04/2024 519455438 HUKLIRAJU NARMADA JHABUA GRAMIN BANK(508515)
715 PETLAWAD MP-21-002-034-002/57
(KALIGHATI) 		1721002034NRG25150420240035600 15/04/2024 NARESH 1721002034WL002100 NARESH 00697 BKID0MG5097 1100 1100 Processed 26/04/2024 519455438 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
716 PETLAWAD MP-21-002-034-002/86
(KALIGHATI) 		1721002034NRG25150420240035615 15/04/2024 KALU VALA 1721002034WL002100 KALU VALA 00697 BKID0MG5097 1320 1320 Processed 26/04/2024 519455438 KALUVALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39364 39364
717 PETLAWAD MP-21-002-021-001/2075-A
(KARDAWAD) 		1721002021NRG25150420240036028 15/04/2024 KAILASHI 1721002021WL002126 KAILASHI 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519455438 KAILASHI NARMADA JHABUA GRAMIN BANK(508515)
718 PETLAWAD MP-21-002-021-001/2361
(KARDAWAD) 		1721002021NRG25150420240036070 15/04/2024 Samdu Gudiya 1721002021WL002126 Samdu Gudiya 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519455438 SamduGudiya NARMADA JHABUA GRAMIN BANK(508515)
719 PETLAWAD MP-21-002-021-001/2393-A
(KARDAWAD) 		1721002021NRG25150420240036071 15/04/2024 SIMA MOTILAL NIANAMA 1721002021WL002126 SIMA MOTILAL NIANAMA 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519455438 SIMAMOTILALNIANAMA BANK OF INDIA(508505)
720 PETLAWAD MP-21-002-034-002/147
(KALIGHATI) 		1721002034NRG25150420240035521 15/04/2024 Janaki 1721002034WL002100 Janaki 00697 BKID0NAMRGB 1320 1320 Processed 26/04/2024 519455438 Janaki NARMADA JHABUA GRAMIN BANK(508515)
721 PETLAWAD MP-21-002-034-002/33
(KALIGHATI) 		1721002034NRG25150420240035591 15/04/2024 LAXAMAN KALU GAMAD 1721002034WL002100 LAXAMAN KALU GAMAD 00697 BKID0NAMRGB 1320 1320 Processed 26/04/2024 519455438 LAXAMANKALUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
722 PETLAWAD MP-21-002-065-001/350-A
(JHONSAR) 		1721002065NRG25150420240038831 15/04/2024 BHAGWATI PREMSINGH 1721002065WL002246 BHAGWATI PREMSINGH 00697 BKID0NAMRGB 50 50 Processed 26/04/2024 519455438 BHAGWATIPREMSINGH FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6578 6578
723 PETLAWAD MP-21-002-009-004/64-A
(GANGA KHEDI) 		1721002009NRG25150420240036615 15/04/2024 Pramesh Bhuriya 1721002009WL002151 Pramesh Bhuriya 00703 AIRP0000001 960 960 Processed 26/04/2024 519455438 PrameshBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
724 PETLAWAD MP-21-002-021-001/2122-A
(KARDAWAD) 		1721002021NRG25150420240036036 15/04/2024 Kali Garwal 1721002021WL002126 Kali Garwal 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519455438 KaliGarwal AIRTEL PAYMENTS BANK LIMITED(990288)
725 PETLAWAD MP-21-002-021-001/2122-A
(KARDAWAD) 		1721002021NRG25150420240036035 15/04/2024 Kali Garwal 1721002021WL002126 Kali Garwal 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519455438 KaliGarwal FINO PAYMENTS BANK LTD(608001)
726 PETLAWAD MP-21-002-021-001/2221-A
(KARDAWAD) 		1721002021NRG25150420240036053 15/04/2024 Arjun Ramchandr 1721002021WL002126 Arjun Ramchandr 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519455438 ArjunRamchandr AIRTEL PAYMENTS BANK LIMITED(990288)
727 PETLAWAD MP-21-002-021-001/2221-A
(KARDAWAD) 		1721002021NRG25150420240036054 15/04/2024 Sona Arjun 1721002021WL002126 Sona Arjun 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519455438 SonaArjun STATE BANK OF INDIA(508548)
728 PETLAWAD MP-21-002-021-001/2238-A
(KARDAWAD) 		1721002021NRG25150420240036057 15/04/2024 Dipak Kalara 1721002021WL002126 Dipak Kalara 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519455438 DipakKalara AIRTEL PAYMENTS BANK LIMITED(990288)
729 PETLAWAD MP-21-002-055-006/90-D
(BHERUPADA) 		1721002055NRG25150420240038187 15/04/2024 Nirmala 1721002055WL002208 Nirmala 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519455438 Nirmala BANK OF BARODA(606985)
730 PETLAWAD MP-21-002-055-006/90-D
(BHERUPADA) 		1721002055NRG25150420240038186 15/04/2024 Sandip 1721002055WL002208 Sandip 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519455438 Sandip BANK OF BARODA(606985)
731 PETLAWAD MP-21-002-057-006/2
(BAKHATPURA) 		1721002057NRG25150420240036669 15/04/2024 Vipul Katara 1721002057WL002152 Vipul Katara 00703 AIRP0000001 972 972 Processed 26/04/2024 519455438 VipulKatara UNION BANK OF INDIA(508500)
732 PETLAWAD MP-21-002-065-001/140-B
(JHONSAR) 		1721002065NRG25150420240038812 15/04/2024 Kelash Bhuriya 1721002065WL002246 Kelash Bhuriya 00703 AIRP0000001 50 50 Processed 26/04/2024 519455438 KelashBhuriya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10487 10487
Total 747595 747595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_150424APB_FTO_11880 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 19296
2 PETLAWAD MP1721002_150424APB_FTO_11880 Bank of Baroda BARB0PETLAW MATAPADA (SUWARPADA) 2916
3 PETLAWAD MP1721002_150424APB_FTO_11880 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 87172
4 PETLAWAD MP1721002_150424APB_FTO_11880 Bank of India BKID0008858 PETLAWAD 165485
5 PETLAWAD MP1721002_150424APB_FTO_11880 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 28528
6 PETLAWAD MP1721002_150424APB_FTO_11880 State Bank of India SBIN0012168 PETLAWAD 4244
7 PETLAWAD MP1721002_150424APB_FTO_11880 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 33825
8 PETLAWAD MP1721002_150424APB_FTO_11880 Union Bank of India UBIN0574694 SARANGI 16896
9 PETLAWAD MP1721002_150424APB_FTO_11880 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26019
10 PETLAWAD MP1721002_150424APB_FTO_11880 Fino Payments Bank Ltd FINO0001446 MP RO 7360
11 PETLAWAD MP1721002_150424APB_FTO_11880 India Post Payments Bank IPOS0000001 Jhabua 17023
12 PETLAWAD MP1721002_150424APB_FTO_11880 Madhya Pradesh Gramin Bank BKID0MG0251 Bamandi 1458
13 PETLAWAD MP1721002_150424APB_FTO_11880 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 55758
14 PETLAWAD MP1721002_150424APB_FTO_11880 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 15976
15 PETLAWAD MP1721002_150424APB_FTO_11880 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 127520
16 PETLAWAD MP1721002_150424APB_FTO_11880 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 11854
17 PETLAWAD MP1721002_150424APB_FTO_11880 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 52621
18 PETLAWAD MP1721002_150424APB_FTO_11880 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 17215
19 PETLAWAD MP1721002_150424APB_FTO_11880 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 39364
20 PETLAWAD MP1721002_150424APB_FTO_11880 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 5258
21 PETLAWAD MP1721002_150424APB_FTO_11880 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGI (MPGB) 1320
22 PETLAWAD MP1721002_150424APB_FTO_11880 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10487

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