Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:00:30 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_280424APB_FTO_21467
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-21-002-021-001/3137-A
(KARDAWAD) 		1721002021NRG25280420240125730 28/04/2024 Dharmendra Kumar 1721002021WL006289 Dharmendra Kumar 00032 UTIB0003467 1458 1458 Processed 01/05/2024 591962537 DharmendraKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
2 PETLAWAD MP-21-002-009-001/6
(GANGA KHEDI) 		1721002009NRG25270420240122015 28/04/2024 BADRI DAGI 1721002009WL006079 BADRI DAGI 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 591962537 BADRIDAGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
3 PETLAWAD MP-21-002-009-001/6
(GANGA KHEDI) 		1721002009NRG25270420240122016 28/04/2024 JANGLI BADRI DAGI 1721002009WL006079 JANGLI BADRI DAGI 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 591962537 JANGLIBADRIDAGI NARMADA JHABUA GRAMIN BANK(508515)
4 PETLAWAD MP-21-002-009-004/66
(GANGA KHEDI) 		1721002009NRG25270420240122099 28/04/2024 ANGURI BAI 1721002009WL006079 ANGURI BAI 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 591962537 ANGURIBAI FINO PAYMENTS BANK LTD(608001)
5 PETLAWAD MP-21-002-009-004/66
(GANGA KHEDI) 		1721002009NRG25270420240122098 28/04/2024 RAHUL 1721002009WL006079 RAHUL 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 591962537 RAHUL FINO PAYMENTS BANK LTD(608001)
6 PETLAWAD MP-21-002-011-001/11
(RUNJI) 		1721002011NRG25280420240123271 28/04/2024 KAILASH 1721002011WL006120 KAILASH 00045 BARB0BAMANI 972 972 Processed 01/05/2024 591962537 KAILASH BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-011-001/19
(RUNJI) 		1721002011NRG25280420240123278 28/04/2024 RAMESH SAVLA 1721002011WL006120 RAMESH SAVLA 00045 BARB0BAMANI 972 972 Processed 01/05/2024 591962537 RAMESHSAVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 PETLAWAD MP-21-002-011-001/29-A
(RUNJI) 		1721002011NRG25280420240123283 28/04/2024 Sukharam 1721002011WL006120 Sukharam 00045 BARB0BAMANI 972 972 Processed 01/05/2024 591962537 Sukharam BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-011-001/32
(RUNJI) 		1721002011NRG25280420240123284 28/04/2024 RAMCHAND LALA 1721002011WL006120 RAMCHAND LALA 00045 BARB0BAMANI 972 972 Processed 01/05/2024 591962537 RAMCHANDLALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PETLAWAD MP-21-002-021-001/2148
(KARDAWAD) 		1721002021NRG25280420240125644 28/04/2024 TULSI 1721002021WL006288 TULSI 00045 BARB0BAMANI 972 972 Processed 01/05/2024 591962537 TULSI BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-021-001/2150
(KARDAWAD) 		1721002021NRG25280420240125704 28/04/2024 Indra Bai RAMESH 1721002021WL006289 Indra Bai RAMESH 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591962537 IndraBaiRAMESH BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-021-001/2150
(KARDAWAD) 		1721002021NRG25280420240125705 28/04/2024 SHANTI BAI 1721002021WL006289 SHANTI BAI 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591962537 SHANTIBAI BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-021-001/2725
(KARDAWAD) 		1721002021NRG25280420240125683 28/04/2024 ANDU MOTI 1721002021WL006288 ANDU MOTI 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 591962537 ANDUMOTI BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-025-001/112-C
(DULA KHEDI) 		1721002025NRG25280420240125544 28/04/2024 BHURJI JAGGU PARGI 1721002025WL006282 BHURJI JAGGU PARGI 00045 BARB0BAMANI 972 972 Processed 01/05/2024 591962537 BHURJIJAGGUPARGI FINCARE SMALL FINANCE BANK LTD(608304)
15 PETLAWAD MP-21-002-025-001/21
(DULA KHEDI) 		1721002025NRG25280420240125545 28/04/2024 RALU NANIYA 1721002025WL006282 RALU NANIYA 00045 BARB0BAMANI 972 972 Processed 01/05/2024 591962537 RALUNANIYA BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-025-001/22
(DULA KHEDI) 		1721002025NRG25280420240124949 28/04/2024 NAGU DITA 1721002025WL006246 NAGU DITA 00045 BARB0BAMANI 729 729 Processed 01/05/2024 591962537 NAGUDITA BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-025-001/43-C
(DULA KHEDI) 		1721002025NRG25280420240125546 28/04/2024 DINEDH 1721002025WL006282 DINEDH 00045 BARB0BAMANI 729 729 Processed 01/05/2024 591962537 DINEDH BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-025-001/44
(DULA KHEDI) 		1721002025NRG25280420240124950 28/04/2024 MANSINGH DHIRAJI 1721002025WL006246 MANSINGH DHIRAJI 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 591962537 MANSINGHDHIRAJI BANK OF INDIA(508505)
19 PETLAWAD MP-21-002-025-001/44-A
(DULA KHEDI) 		1721002025NRG25280420240124951 28/04/2024 VIKRM 1721002025WL006246 VIKRM 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 591962537 VIKRM BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-025-001/52-A
(DULA KHEDI) 		1721002025NRG25280420240124952 28/04/2024 HIRJI KALU 1721002025WL006246 HIRJI KALU 00045 BARB0BAMANI 243 243 Processed 01/05/2024 591962537 HIRJIKALU BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-025-001/52-B
(DULA KHEDI) 		1721002025NRG25280420240124953 28/04/2024 SUNIAL 1721002025WL006246 SUNIAL 00045 BARB0BAMANI 243 243 Rejected 01/05/2024 591962537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PETLAWAD MP-21-002-025-001/53-A
(DULA KHEDI) 		1721002025NRG25280420240124954 28/04/2024 SHYAMLAL RAMCHANDRA GARWAL 1721002025WL006246 SHYAMLAL RAMCHANDRA GARWAL 00045 BARB0BAMANI 243 243 Processed 01/05/2024 591962537 SHYAMLALRAMCHANDRAGARWAL BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-025-001/53-A
(DULA KHEDI) 		1721002025NRG25280420240124955 28/04/2024 SHYAMLAL RAMCHANDRA GARWAL 1721002025WL006246 SHYAMLAL RAMCHANDRA GARWAL 00045 BARB0BAMANI 243 243 Processed 01/05/2024 591962537 SHYAMLALRAMCHANDRAGARWAL FINCARE SMALL FINANCE BANK LTD(608304)
24 PETLAWAD MP-21-002-025-001/96-B
(DULA KHEDI) 		1721002025NRG25280420240124957 28/04/2024 Sannu 1721002025WL006246 Sannu 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 591962537 Sannu BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-025-003/148-B
(DULA KHEDI) 		1721002025NRG25280420240125548 28/04/2024 MANSINGH JAVRA 1721002025WL006282 MANSINGH JAVRA 00045 BARB0BAMANI 486 486 Processed 01/05/2024 591962537 MANSINGHJAVRA NARMADA JHABUA GRAMIN BANK(508515)
26 PETLAWAD MP-21-002-025-003/153-B
(DULA KHEDI) 		1721002025NRG25280420240124958 28/04/2024 SANGITA MUNIYA 1721002025WL006246 SANGITA MUNIYA 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 591962537 SANGITAMUNIYA BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-025-003/209-B
(DULA KHEDI) 		1721002025NRG25280420240124959 28/04/2024 Kanta 1721002025WL006246 Kanta 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 591962537 Kanta BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-025-003/210
(DULA KHEDI) 		1721002025NRG25280420240125549 28/04/2024 PARI KALU 1721002025WL006282 PARI KALU 00045 BARB0BAMANI 972 972 Processed 01/05/2024 591962537 PARIKALU BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-025-003/222
(DULA KHEDI) 		1721002025NRG25280420240125550 28/04/2024 AMARSINGH PUNA 1721002025WL006282 AMARSINGH PUNA 00045 BARB0BAMANI 486 486 Processed 01/05/2024 591962537 AMARSINGHPUNA BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-025-003/222
(DULA KHEDI) 		1721002025NRG25280420240125551 28/04/2024 AMARSINGH PUNA 1721002025WL006282 AMARSINGH PUNA 00045 BARB0BAMANI 972 972 Processed 01/05/2024 591962537 AMARSINGHPUNA BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-025-003/263
(DULA KHEDI) 		1721002025NRG25280420240125552 28/04/2024 VARSINGH AMRA 1721002025WL006282 VARSINGH AMRA 00045 BARB0BAMANI 243 243 Processed 01/05/2024 591962537 VARSINGHAMRA BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-025-003/263-A
(DULA KHEDI) 		1721002025NRG25280420240125553 28/04/2024 VISNA DINDORE 1721002025WL006282 VISNA DINDORE 00045 BARB0BAMANI 972 972 Processed 01/05/2024 591962537 VISNADINDORE BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-025-003/27-A
(DULA KHEDI) 		1721002025NRG25280420240124960 28/04/2024 DILIP 1721002025WL006246 DILIP 00045 BARB0BAMANI 243 243 Processed 01/05/2024 591962537 DILIP BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-063-001/151-A
(BACHHIKHEDA) 		1721002063NRG25270420240121210 28/04/2024 Manju Katija 1721002063WL006041 Manju Katija 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591962537 ManjuKatija BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-063-001/151-B
(BACHHIKHEDA) 		1721002063NRG25270420240121211 28/04/2024 Raju Katija 1721002063WL006041 Raju Katija 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591962537 RajuKatija FINO PAYMENTS BANK LTD(608001)
36 PETLAWAD MP-21-002-063-001/250-C
(BACHHIKHEDA) 		1721002063NRG25270420240121216 28/04/2024 DILEEP KHADIYA 1721002063WL006042 DILEEP KHADIYA 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591962537 DILEEPKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
37 PETLAWAD MP-21-002-074-001/104-A
(MULTHANIYA) 		1721002074NRG25280420240123436 28/04/2024 KALU GAMAD 1721002074WL006131 KALU GAMAD 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 591962537 KALUGAMAD BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-074-001/108
(MULTHANIYA) 		1721002074NRG25280420240123437 28/04/2024 mansisingh 1721002074WL006131 mansisingh 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 591962537 mansisingh BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-074-001/124
(MULTHANIYA) 		1721002074NRG25280420240123438 28/04/2024 GANGA CHARAL 1721002074WL006131 GANGA CHARAL 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 591962537 GANGACHARAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 PETLAWAD MP-21-002-074-001/124
(MULTHANIYA) 		1721002074NRG25280420240123439 28/04/2024 Vikesh Charel 1721002074WL006131 Vikesh Charel 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 591962537 VikeshCharel STATE BANK OF INDIA(508548)
41 PETLAWAD MP-21-002-074-001/130-B
(MULTHANIYA) 		1721002074NRG25280420240123443 28/04/2024 Vidhya 1721002074WL006131 Vidhya 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 591962537 Vidhya BANK OF BARODA(606985)
42 PETLAWAD MP-21-002-074-001/146
(MULTHANIYA) 		1721002074NRG25280420240123444 28/04/2024 VARDICHAND CHUNNILAL 1721002074WL006131 VARDICHAND CHUNNILAL 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 591962537 VARDICHANDCHUNNILAL BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-074-001/171
(MULTHANIYA) 		1721002074NRG25280420240123447 28/04/2024 HUKALI 1721002074WL006131 HUKALI 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 591962537 HUKALI BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-074-001/171
(MULTHANIYA) 		1721002074NRG25280420240123446 28/04/2024 KODARI 1721002074WL006131 KODARI 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 591962537 KODARI STATE BANK OF INDIA(508548)
45 PETLAWAD MP-21-002-074-001/184
(MULTHANIYA) 		1721002074NRG25280420240123448 28/04/2024 GALI 1721002074WL006131 GALI 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 591962537 GALI BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-074-001/187
(MULTHANIYA) 		1721002074NRG25280420240123449 28/04/2024 RESHAM ANOKHILAL 1721002074WL006131 RESHAM ANOKHILAL 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 591962537 RESHAMANOKHILAL BANK OF BARODA(606985)
47 PETLAWAD MP-21-002-074-001/204-A
(MULTHANIYA) 		1721002074NRG25280420240123450 28/04/2024 SAJJAN BAI DHANNALAL 1721002074WL006131 SAJJAN BAI DHANNALAL 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 591962537 SAJJANBAIDHANNALAL BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-074-001/214-B
(MULTHANIYA) 		1721002074NRG25280420240123451 28/04/2024 SHARDA MAIDA 1721002074WL006131 SHARDA MAIDA 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 591962537 SHARDAMAIDA BANK OF BARODA(606985)
49 PETLAWAD MP-21-002-074-001/235
(MULTHANIYA) 		1721002074NRG25280420240123452 28/04/2024 HDERAM LAXMAN KIR 1721002074WL006131 HDERAM LAXMAN KIR 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 591962537 HDERAMLAXMANKIR BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-074-001/241-A
(MULTHANIYA) 		1721002074NRG25280420240123456 28/04/2024 KAILASHI VASUNIYA 1721002074WL006131 KAILASHI VASUNIYA 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 591962537 KAILASHIVASUNIYA BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-074-001/241-A
(MULTHANIYA) 		1721002074NRG25280420240123455 28/04/2024 TOLSINGH DHANNJI 1721002074WL006131 TOLSINGH DHANNJI 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 591962537 TOLSINGHDHANNJI BANK OF BARODA(606985)
52 PETLAWAD MP-21-002-074-001/41
(MULTHANIYA) 		1721002074NRG25280420240123457 28/04/2024 DITU VASUNIYA 1721002074WL006131 DITU VASUNIYA 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 591962537 DITUVASUNIYA BANK OF BARODA(606985)
53 PETLAWAD MP-21-002-074-001/41
(MULTHANIYA) 		1721002074NRG25280420240123458 28/04/2024 KARANSINGH VASUNIYA 1721002074WL006131 KARANSINGH VASUNIYA 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 591962537 KARANSINGHVASUNIYA BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-074-001/58
(MULTHANIYA) 		1721002074NRG25280420240123459 28/04/2024 shyamu dayma 1721002074WL006131 shyamu dayma 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 591962537 shyamudayma BANK OF BARODA(606985)
55 PETLAWAD MP-21-002-074-001/74-A
(MULTHANIYA) 		1721002074NRG25280420240123460 28/04/2024 MRS KAKUDI SO DEVA VASUNIYA 1721002074WL006131 MRS KAKUDI SO DEVA VASUNIYA 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 591962537 MRSKAKUDISODEVAVASUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 PETLAWAD MP-21-002-074-001/91
(MULTHANIYA) 		1721002074NRG25280420240123462 28/04/2024 SHANTU VASUNIYA 1721002074WL006131 SHANTU VASUNIYA 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 591962537 SHANTUVASUNIYA BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-074-002/162
(MULTHANIYA) 		1721002074NRG25280420240123464 28/04/2024 DUBALIYA RALU 1721002074WL006131 DUBALIYA RALU 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 591962537 DUBALIYARALU BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-074-002/162
(MULTHANIYA) 		1721002074NRG25280420240123463 28/04/2024 DUBALIYA RALU 1721002074WL006131 DUBALIYA RALU 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 591962537 DUBALIYARALU NARMADA JHABUA GRAMIN BANK(508515)
59 PETLAWAD MP-21-002-074-002/76
(MULTHANIYA) 		1721002074NRG25280420240123465 28/04/2024 NATHU RADU 1721002074WL006131 NATHU RADU 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 591962537 NATHURADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 PETLAWAD MP-21-002-074-002/76
(MULTHANIYA) 		1721002074NRG25280420240123466 28/04/2024 NATHU RADU 1721002074WL006131 NATHU RADU 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 591962537 NATHURADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 PETLAWAD MP-21-002-074-002/76-A
(MULTHANIYA) 		1721002074NRG25280420240123467 28/04/2024 BALUSINGH NATHU 1721002074WL006131 BALUSINGH NATHU 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 591962537 BALUSINGHNATHU BANK OF BARODA(606985)
SubTotal 63867 63867
62 PETLAWAD MP-21-002-038-001/265
(DEOLI) 		1721002038NRG25270420240122674 28/04/2024 MANSINGH BHABHAR 1721002038WL006098 MANSINGH BHABHAR 00045 BARB0PETLAD 835 835 Processed 01/05/2024 591962537 MANSINGHBHABHAR BANK OF BARODA(606985)
SubTotal 835 835
63 PETLAWAD MP-21-002-011-001/94
(RUNJI) 		1721002011NRG25280420240123298 28/04/2024 Kailash Sawala 1721002011WL006120 Kailash Sawala 00045 BARB0PETLAW 972 972 Processed 01/05/2024 591962537 KailashSawala BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-021-001/2406-A
(KARDAWAD) 		1721002021NRG25280420240125657 28/04/2024 Suresh 1721002021WL006288 Suresh 00045 BARB0PETLAW 1215 1215 Processed 01/05/2024 591962537 Suresh BANK OF BARODA(606985)
65 PETLAWAD MP-21-002-021-001/2507
(KARDAWAD) 		1721002021NRG25280420240125664 28/04/2024 MANSINGH SHAMBHU KATARA 1721002021WL006288 MANSINGH SHAMBHU KATARA 00045 BARB0PETLAW 1215 1215 Processed 01/05/2024 591962537 MANSINGHSHAMBHUKATARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 PETLAWAD MP-21-002-021-001/2507
(KARDAWAD) 		1721002021NRG25280420240125663 28/04/2024 MANSINGH SHAMBHU KATARA 1721002021WL006288 MANSINGH SHAMBHU KATARA 00045 BARB0PETLAW 1215 1215 Processed 01/05/2024 591962537 MANSINGHSHAMBHUKATARA FINO PAYMENTS BANK LTD(608001)
67 PETLAWAD MP-21-002-021-001/2636-B
(KARDAWAD) 		1721002021NRG25280420240125680 28/04/2024 SOVNI GOPAL 1721002021WL006288 SOVNI GOPAL 00045 BARB0PETLAW 1215 1215 Processed 01/05/2024 591962537 SOVNIGOPAL BANK OF BARODA(606985)
68 PETLAWAD MP-21-002-021-001/2690
(KARDAWAD) 		1721002021NRG25280420240125707 28/04/2024 VIJAY RANCHOD 1721002021WL006289 VIJAY RANCHOD 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591962537 VIJAYRANCHOD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 PETLAWAD MP-21-002-021-001/2690
(KARDAWAD) 		1721002021NRG25280420240125706 28/04/2024 VIJAY RANCHOD 1721002021WL006289 VIJAY RANCHOD 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591962537 VIJAYRANCHOD BANK OF BARODA(606985)
70 PETLAWAD MP-21-002-021-001/2712
(KARDAWAD) 		1721002021NRG25280420240125682 28/04/2024 Andu ramesh 1721002021WL006288 Andu ramesh 00045 BARB0PETLAW 1215 1215 Processed 01/05/2024 591962537 Anduramesh BANK OF BARODA(606985)
71 PETLAWAD MP-21-002-021-001/2743
(KARDAWAD) 		1721002021NRG25280420240125711 28/04/2024 PRAHLAD NARAYAN 1721002021WL006289 PRAHLAD NARAYAN 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591962537 PRAHLADNARAYAN BANK OF BARODA(606985)
72 PETLAWAD MP-21-002-021-001/2807-A
(KARDAWAD) 		1721002021NRG25280420240125690 28/04/2024 KELASH SO AMRIA 1721002021WL006288 KELASH SO AMRIA 00045 BARB0PETLAW 1215 1215 Processed 01/05/2024 591962537 KELASHSOAMRIA BANK OF BARODA(606985)
73 PETLAWAD MP-21-002-021-001/2807-A
(KARDAWAD) 		1721002021NRG25280420240125691 28/04/2024 KELASH SO AMRIA 1721002021WL006288 KELASH SO AMRIA 00045 BARB0PETLAW 1215 1215 Processed 01/05/2024 591962537 KELASHSOAMRIA BANK OF BARODA(606985)
74 PETLAWAD MP-21-002-021-001/2831
(KARDAWAD) 		1721002021NRG25280420240125713 28/04/2024 Kishor Aanjana 1721002021WL006289 Kishor Aanjana 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591962537 KishorAanjana BANK OF BARODA(606985)
75 PETLAWAD MP-21-002-021-001/2840
(KARDAWAD) 		1721002021NRG25280420240125692 28/04/2024 Rama 1721002021WL006288 Rama 00045 BARB0PETLAW 1215 1215 Processed 01/05/2024 591962537 Rama NARMADA JHABUA GRAMIN BANK(508515)
76 PETLAWAD MP-21-002-021-001/2987-B
(KARDAWAD) 		1721002021NRG25280420240125717 28/04/2024 Dipak Rojya 1721002021WL006289 Dipak Rojya 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591962537 DipakRojya BANK OF BARODA(606985)
77 PETLAWAD MP-21-002-021-001/3080
(KARDAWAD) 		1721002021NRG25280420240125722 28/04/2024 Amritlal Motilal Anjna 1721002021WL006289 Amritlal Motilal Anjna 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591962537 AmritlalMotilalAnjna STATE BANK OF INDIA(508548)
78 PETLAWAD MP-21-002-021-001/3091-A
(KARDAWAD) 		1721002021NRG25280420240125726 28/04/2024 Biharilal 1721002021WL006289 Biharilal 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591962537 Biharilal NARMADA JHABUA GRAMIN BANK(508515)
79 PETLAWAD MP-21-002-021-001/3091-A
(KARDAWAD) 		1721002021NRG25280420240125727 28/04/2024 Jani Bai Aanjana 1721002021WL006289 Jani Bai Aanjana 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591962537 JaniBaiAanjana BANK OF BARODA(606985)
80 PETLAWAD MP-21-002-021-001/3128-A
(KARDAWAD) 		1721002021NRG25280420240125729 28/04/2024 Bharatsingh 1721002021WL006289 Bharatsingh 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591962537 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
81 PETLAWAD MP-21-002-021-001/72
(KARDAWAD) 		1721002021NRG25280420240125701 28/04/2024 Sanjay Rathore 1721002021WL006288 Sanjay Rathore 00045 BARB0PETLAW 1215 1215 Processed 01/05/2024 591962537 SanjayRathore BANK OF BARODA(606985)
82 PETLAWAD MP-21-002-026-001/121
(KODLI) 		1721002026NRG25270420240122719 28/04/2024 Huki 1721002026WL006101 Huki 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591962537 Huki FINO PAYMENTS BANK LTD(608001)
83 PETLAWAD MP-21-002-026-001/159
(KODLI) 		1721002026NRG25270420240122710 28/04/2024 KANA PUNA 1721002026WL006099 KANA PUNA 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591962537 KANAPUNA BANK OF BARODA(606985)
84 PETLAWAD MP-21-002-026-001/175
(KODLI) 		1721002026NRG25270420240122728 28/04/2024 KALU GALIYA 1721002026WL006103 KALU GALIYA 00045 BARB0PETLAW 729 729 Processed 01/05/2024 591962537 KALUGALIYA BANK OF BARODA(606985)
85 PETLAWAD MP-21-002-026-001/177-B
(KODLI) 		1721002026NRG25270420240122731 28/04/2024 Kasan Dindod 1721002026WL006103 Kasan Dindod 00045 BARB0PETLAW 729 729 Processed 01/05/2024 591962537 KasanDindod BANK OF BARODA(606985)
86 PETLAWAD MP-21-002-026-001/177-B
(KODLI) 		1721002026NRG25270420240122732 28/04/2024 Ramsudi Dindod 1721002026WL006103 Ramsudi Dindod 00045 BARB0PETLAW 729 729 Processed 01/05/2024 591962537 RamsudiDindod BANK OF BARODA(606985)
87 PETLAWAD MP-21-002-026-001/19
(KODLI) 		1721002026NRG25270420240122722 28/04/2024 KALU DHIRLJI 1721002026WL006102 KALU DHIRLJI 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591962537 KALUDHIRLJI BANK OF BARODA(606985)
88 PETLAWAD MP-21-002-026-001/214
(KODLI) 		1721002026NRG25270420240122738 28/04/2024 GANDA PARBHU 1721002026WL006103 GANDA PARBHU 00045 BARB0PETLAW 729 729 Processed 01/05/2024 591962537 GANDAPARBHU BANK OF BARODA(606985)
89 PETLAWAD MP-21-002-026-001/217
(KODLI) 		1721002026NRG25270420240122712 28/04/2024 DILIP PUNA 1721002026WL006099 DILIP PUNA 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591962537 DILIPPUNA BANK OF INDIA(508505)
90 PETLAWAD MP-21-002-026-001/228-A
(KODLI) 		1721002026NRG25270420240122740 28/04/2024 Kamli Narsingh 1721002026WL006103 Kamli Narsingh 00045 BARB0PETLAW 729 729 Processed 01/05/2024 591962537 KamliNarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 PETLAWAD MP-21-002-026-001/38
(KODLI) 		1721002026NRG25270420240122741 28/04/2024 AKU RALU 1721002026WL006103 AKU RALU 00045 BARB0PETLAW 729 729 Processed 01/05/2024 591962537 AKURALU INDIA POST PAYMENTS BANK LIMITED(508528)
92 PETLAWAD MP-21-002-026-001/73
(KODLI) 		1721002026NRG25270420240122714 28/04/2024 bheru sawaji 1721002026WL006100 bheru sawaji 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591962537 bherusawaji STATE BANK OF INDIA(508548)
93 PETLAWAD MP-21-002-026-001/73-A
(KODLI) 		1721002026NRG25270420240122716 28/04/2024 Raju 1721002026WL006100 Raju 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591962537 Raju STATE BANK OF INDIA(508548)
94 PETLAWAD MP-21-002-026-001/73-A
(KODLI) 		1721002026NRG25270420240122715 28/04/2024 Raju 1721002026WL006100 Raju 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591962537 Raju NARMADA JHABUA GRAMIN BANK(508515)
95 PETLAWAD MP-21-002-038-001/104
(DEOLI) 		1721002038NRG25270420240122617 28/04/2024 Dinesh Bhabhar 1721002038WL006098 Dinesh Bhabhar 00045 BARB0PETLAW 1002 1002 Processed 01/05/2024 591962537 DineshBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
96 PETLAWAD MP-21-002-038-001/110
(DEOLI) 		1721002038NRG25270420240122618 28/04/2024 Ramesh Mangu 1721002038WL006098 Ramesh Mangu 00045 BARB0PETLAW 1002 1002 Processed 01/05/2024 591962537 RameshMangu BANK OF BARODA(606985)
97 PETLAWAD MP-21-002-038-001/128-A
(DEOLI) 		1721002038NRG25270420240122745 28/04/2024 PISTOL BHABHAR 1721002038WL006104 PISTOL BHABHAR 00045 BARB0PETLAW 1002 1002 Processed 01/05/2024 591962537 PISTOLBHABHAR BANK OF BARODA(606985)
98 PETLAWAD MP-21-002-038-001/128-B
(DEOLI) 		1721002038NRG25270420240122746 28/04/2024 Roshani Ganpat 1721002038WL006104 Roshani Ganpat 00045 BARB0PETLAW 1002 1002 Processed 01/05/2024 591962537 RoshaniGanpat NARMADA JHABUA GRAMIN BANK(508515)
99 PETLAWAD MP-21-002-038-001/138-A
(DEOLI) 		1721002038NRG25270420240122624 28/04/2024 Mira kalu 1721002038WL006098 Mira kalu 00045 BARB0PETLAW 1002 1002 Processed 01/05/2024 591962537 Mirakalu BANK OF BARODA(606985)
100 PETLAWAD MP-21-002-038-001/144
(DEOLI) 		1721002038NRG25270420240122632 28/04/2024 Gobriya Katara 1721002038WL006098 Gobriya Katara 00045 BARB0PETLAW 1002 1002 Processed 01/05/2024 591962537 GobriyaKatara BANK OF BARODA(606985)
101 PETLAWAD MP-21-002-038-001/180-B
(DEOLI) 		1721002038NRG25270420240122646 28/04/2024 Kanyalal Babu 1721002038WL006098 Kanyalal Babu 00045 BARB0PETLAW 835 835 Processed 01/05/2024 591962537 KanyalalBabu BANK OF BARODA(606985)
102 PETLAWAD MP-21-002-038-001/210-B
(DEOLI) 		1721002038NRG25270420240122660 28/04/2024 MUKESH MAIDA 1721002038WL006098 MUKESH MAIDA 00045 BARB0PETLAW 835 835 Processed 01/05/2024 591962537 MUKESHMAIDA BANK OF BARODA(606985)
103 PETLAWAD MP-21-002-038-001/212
(DEOLI) 		1721002038NRG25270420240122665 28/04/2024 Mayaram Thav 1721002038WL006098 Mayaram Thav 00045 BARB0PETLAW 668 668 Processed 01/05/2024 591962537 MayaramThav BANK OF BARODA(606985)
104 PETLAWAD MP-21-002-038-001/233
(DEOLI) 		1721002038NRG25270420240122750 28/04/2024 PAVITA 1721002038WL006104 PAVITA 00045 BARB0PETLAW 1002 1002 Processed 01/05/2024 591962537 PAVITA BANK OF BARODA(606985)
105 PETLAWAD MP-21-002-038-001/256
(DEOLI) 		1721002038NRG25270420240122757 28/04/2024 Ramchanra 1721002038WL006104 Ramchanra 00045 BARB0PETLAW 835 835 Processed 01/05/2024 591962537 Ramchanra BANK OF BARODA(606985)
106 PETLAWAD MP-21-002-038-001/263
(DEOLI) 		1721002038NRG25270420240122761 28/04/2024 Lila ramesh 1721002038WL006104 Lila ramesh 00045 BARB0PETLAW 1002 1002 Processed 01/05/2024 591962537 Lilaramesh BANK OF BARODA(606985)
107 PETLAWAD MP-21-002-038-001/263
(DEOLI) 		1721002038NRG25270420240122760 28/04/2024 Lila Ramesh 1721002038WL006104 Lila Ramesh 00045 BARB0PETLAW 1002 1002 Processed 01/05/2024 591962537 LilaRamesh NARMADA JHABUA GRAMIN BANK(508515)
108 PETLAWAD MP-21-002-038-001/264-B
(DEOLI) 		1721002038NRG25270420240122673 28/04/2024 Lalu kawara 1721002038WL006098 Lalu kawara 00045 BARB0PETLAW 835 835 Processed 01/05/2024 591962537 Lalukawara INDIA POST PAYMENTS BANK LIMITED(508528)
109 PETLAWAD MP-21-002-038-001/273
(DEOLI) 		1721002038NRG25270420240122682 28/04/2024 Bhuri Dungarsingh 1721002038WL006098 Bhuri Dungarsingh 00045 BARB0PETLAW 835 835 Processed 01/05/2024 591962537 BhuriDungarsingh BANK OF BARODA(606985)
110 PETLAWAD MP-21-002-038-001/304-A
(DEOLI) 		1721002038NRG25270420240122691 28/04/2024 Gulab Naran 1721002038WL006098 Gulab Naran 00045 BARB0PETLAW 835 835 Processed 01/05/2024 591962537 GulabNaran BANK OF BARODA(606985)
111 PETLAWAD MP-21-002-038-001/304-A
(DEOLI) 		1721002038NRG25270420240122692 28/04/2024 Ramtu Gulab 1721002038WL006098 Ramtu Gulab 00045 BARB0PETLAW 835 835 Processed 01/05/2024 591962537 RamtuGulab BANK OF BARODA(606985)
112 PETLAWAD MP-21-002-038-001/335-A
(DEOLI) 		1721002038NRG25270420240122696 28/04/2024 Kadarsingh Bhabhar 1721002038WL006098 Kadarsingh Bhabhar 00045 BARB0PETLAW 835 835 Processed 01/05/2024 591962537 KadarsinghBhabhar BANK OF INDIA(508505)
113 PETLAWAD MP-21-002-038-001/345-B
(DEOLI) 		1721002038NRG25270420240122702 28/04/2024 Samrath Nandu 1721002038WL006098 Samrath Nandu 00045 BARB0PETLAW 835 835 Processed 01/05/2024 591962537 SamrathNandu BANK OF BARODA(606985)
114 PETLAWAD MP-21-002-038-001/362
(DEOLI) 		1721002038NRG25270420240122705 28/04/2024 BHavna BHARAT 1721002038WL006098 BHavna BHARAT 00045 BARB0PETLAW 835 835 Processed 01/05/2024 591962537 BHavnaBHARAT BANK OF BARODA(606985)
115 PETLAWAD MP-21-002-038-001/47
(DEOLI) 		1721002038NRG25270420240122707 28/04/2024 JAGDISH KALU 1721002038WL006098 JAGDISH KALU 00045 BARB0PETLAW 835 835 Processed 01/05/2024 591962537 JAGDISHKALU BANK OF INDIA(508505)
116 PETLAWAD MP-21-002-038-001/50
(DEOLI) 		1721002038NRG25270420240122764 28/04/2024 HINDU MAIDA 1721002038WL006104 HINDU MAIDA 00045 BARB0PETLAW 1002 1002 Processed 01/05/2024 591962537 HINDUMAIDA BANK OF BARODA(606985)
117 PETLAWAD MP-21-002-038-001/7
(DEOLI) 		1721002038NRG25270420240122771 28/04/2024 Sugana Rama 1721002038WL006104 Sugana Rama 00045 BARB0PETLAW 1002 1002 Processed 01/05/2024 591962537 SuganaRama STATE BANK OF INDIA(508548)
118 PETLAWAD MP-21-002-038-001/99
(DEOLI) 		1721002038NRG25270420240122709 28/04/2024 Devli 1721002038WL006098 Devli 00045 BARB0PETLAW 835 835 Processed 01/05/2024 591962537 Devli BANK OF BARODA(606985)
119 PETLAWAD MP-21-002-043-001/116-A
(KAJBI) 		1721002043NRG25280420240123740 28/04/2024 Anguri Grawal 1721002043WL006156 Anguri Grawal 00045 BARB0PETLAW 1032 1032 Processed 01/05/2024 591962537 AnguriGrawal NARMADA JHABUA GRAMIN BANK(508515)
120 PETLAWAD MP-21-002-043-001/121-A
(KAJBI) 		1721002043NRG25280420240123744 28/04/2024 Lalita Rakesh 1721002043WL006156 Lalita Rakesh 00045 BARB0PETLAW 860 860 Processed 01/05/2024 591962537 LalitaRakesh BANK OF BARODA(606985)
121 PETLAWAD MP-21-002-043-001/121-A
(KAJBI) 		1721002043NRG25280420240123743 28/04/2024 Rakesh Nandu 1721002043WL006156 Rakesh Nandu 00045 BARB0PETLAW 1032 1032 Processed 01/05/2024 591962537 RakeshNandu BANK OF INDIA(508505)
122 PETLAWAD MP-21-002-043-001/40
(KAJBI) 		1721002043NRG25280420240123777 28/04/2024 Shanti bai 1721002043WL006156 Shanti bai 00045 BARB0PETLAW 860 860 Processed 01/05/2024 591962537 Shantibai BANK OF BARODA(606985)
123 PETLAWAD MP-21-002-043-001/43-A
(KAJBI) 		1721002043NRG25280420240123781 28/04/2024 Anita 1721002043WL006156 Anita 00045 BARB0PETLAW 1032 1032 Processed 01/05/2024 591962537 Anita NARMADA JHABUA GRAMIN BANK(508515)
124 PETLAWAD MP-21-002-043-001/43-A
(KAJBI) 		1721002043NRG25280420240123780 28/04/2024 Ranjeet 1721002043WL006156 Ranjeet 00045 BARB0PETLAW 1032 1032 Processed 01/05/2024 591962537 Ranjeet NARMADA JHABUA GRAMIN BANK(508515)
125 PETLAWAD MP-21-002-043-001/48-A
(KAJBI) 		1721002043NRG25280420240123790 28/04/2024 Mukesh Bhuriya 1721002043WL006156 Mukesh Bhuriya 00045 BARB0PETLAW 1032 1032 Processed 01/05/2024 591962537 MukeshBhuriya BANK OF BARODA(606985)
126 PETLAWAD MP-21-002-043-001/92-A
(KAJBI) 		1721002043NRG25280420240123834 28/04/2024 Bharat Bhuriya 1721002043WL006156 Bharat Bhuriya 00045 BARB0PETLAW 860 860 Processed 01/05/2024 591962537 BharatBhuriya BANK OF BARODA(606985)
127 PETLAWAD MP-21-002-043-001/92-A
(KAJBI) 		1721002043NRG25280420240123835 28/04/2024 Sunita Bhuriya 1721002043WL006156 Sunita Bhuriya 00045 BARB0PETLAW 860 860 Processed 01/05/2024 591962537 SunitaBhuriya BANK OF BARODA(606985)
128 PETLAWAD MP-21-002-043-002/42-A
(KAJBI) 		1721002043NRG25280420240123840 28/04/2024 HABALA DHANNA NINAMA 1721002043WL006156 HABALA DHANNA NINAMA 00045 BARB0PETLAW 1032 1032 Processed 01/05/2024 591962537 HABALADHANNANINAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 PETLAWAD MP-21-002-043-002/42-A
(KAJBI) 		1721002043NRG25280420240123841 28/04/2024 HABALA DHANNA NINAMA 1721002043WL006156 HABALA DHANNA NINAMA 00045 BARB0PETLAW 1032 1032 Processed 01/05/2024 591962537 HABALADHANNANINAMA FINO PAYMENTS BANK LTD(608001)
130 PETLAWAD MP-21-002-043-003/137-A
(KAJBI) 		1721002043NRG25280420240123849 28/04/2024 PAPU GUMAN 1721002043WL006156 PAPU GUMAN 00045 BARB0PETLAW 1032 1032 Processed 01/05/2024 591962537 PAPUGUMAN BANK OF BARODA(606985)
131 PETLAWAD MP-21-002-043-003/8
(KAJBI) 		1721002043NRG25280420240123861 28/04/2024 TERSINGH DOLA MAIDA 1721002043WL006156 TERSINGH DOLA MAIDA 00045 BARB0PETLAW 1032 1032 Processed 01/05/2024 591962537 TERSINGHDOLAMAIDA FINO PAYMENTS BANK LTD(608001)
132 PETLAWAD MP-21-002-043-003/8-A
(KAJBI) 		1721002043NRG25280420240123862 28/04/2024 Suresh Maida 1721002043WL006156 Suresh Maida 00045 BARB0PETLAW 1032 1032 Processed 01/05/2024 591962537 SureshMaida FINO PAYMENTS BANK LTD(608001)
133 PETLAWAD MP-21-002-043-004/12-A
(KAJBI) 		1721002043NRG25280420240123871 28/04/2024 vikram Arad 1721002043WL006156 vikram Arad 00045 BARB0PETLAW 860 860 Processed 01/05/2024 591962537 vikramArad BANK OF BARODA(606985)
134 PETLAWAD MP-21-002-047-002/230
(MOHANKOT) 		1721002047NRG25280420240124659 28/04/2024 SHARDA 1721002047WL006232 SHARDA 00045 BARB0PETLAW 300 300 Processed 01/05/2024 591962537 SHARDA FINO PAYMENTS BANK LTD(608001)
135 PETLAWAD MP-21-002-047-002/235
(MOHANKOT) 		1721002047NRG25280420240124669 28/04/2024 PANGLI BAI 1721002047WL006233 PANGLI BAI 00045 BARB0PETLAW 1000 1000 Processed 01/05/2024 591962537 PANGLIBAI BANK OF BARODA(606985)
136 PETLAWAD MP-21-002-047-002/279-A
(MOHANKOT) 		1721002047NRG25280420240124635 28/04/2024 Gawra Amaliyar 1721002047WL006230 Gawra Amaliyar 00045 BARB0PETLAW 1440 1440 Processed 01/05/2024 591962537 GawraAmaliyar STATE BANK OF INDIA(508548)
137 PETLAWAD MP-21-002-047-002/279-C
(MOHANKOT) 		1721002047NRG25280420240124639 28/04/2024 Mithu Amaliyar 1721002047WL006230 Mithu Amaliyar 00045 BARB0PETLAW 1440 1440 Processed 01/05/2024 591962537 MithuAmaliyar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 PETLAWAD MP-21-002-047-002/279-C
(MOHANKOT) 		1721002047NRG25280420240124638 28/04/2024 Mithu Amaliyar 1721002047WL006230 Mithu Amaliyar 00045 BARB0PETLAW 1440 1440 Processed 01/05/2024 591962537 MithuAmaliyar FINO PAYMENTS BANK LTD(608001)
139 PETLAWAD MP-21-002-047-002/686
(MOHANKOT) 		1721002047NRG25280420240124645 28/04/2024 PREMSINGH BAMNIYA 1721002047WL006231 PREMSINGH BAMNIYA 00045 BARB0PETLAW 720 720 Processed 01/05/2024 591962537 PREMSINGHBAMNIYA BANK OF BARODA(606985)
140 PETLAWAD MP-21-002-047-002/702
(MOHANKOT) 		1721002047NRG25280420240124647 28/04/2024 NATHIYA BAMANIYA 1721002047WL006231 NATHIYA BAMANIYA 00045 BARB0PETLAW 720 720 Processed 01/05/2024 591962537 NATHIYABAMANIYA BANK OF BARODA(606985)
141 PETLAWAD MP-21-002-047-002/846-C
(MOHANKOT) 		1721002047NRG25280420240124698 28/04/2024 MITHUDI HATILA 1721002047WL006233 MITHUDI HATILA 00045 BARB0PETLAW 1000 1000 Processed 01/05/2024 591962537 MITHUDIHATILA FINO PAYMENTS BANK LTD(608001)
142 PETLAWAD MP-21-002-047-002/846-C
(MOHANKOT) 		1721002047NRG25280420240124699 28/04/2024 MITHUDI HATILA 1721002047WL006233 MITHUDI HATILA 00045 BARB0PETLAW 1000 1000 Processed 01/05/2024 591962537 MITHUDIHATILA NARMADA JHABUA GRAMIN BANK(508515)
143 PETLAWAD MP-21-002-063-001/141-B
(BACHHIKHEDA) 		1721002063NRG25270420240122318 28/04/2024 MANJU PREMSINGH MAIDA 1721002063WL006088 MANJU PREMSINGH MAIDA 00045 BARB0PETLAW 1200 1200 Processed 01/05/2024 591962537 MANJUPREMSINGHMAIDA BANK OF BARODA(606985)
144 PETLAWAD MP-21-002-063-001/151
(BACHHIKHEDA) 		1721002063NRG25270420240121208 28/04/2024 DHARMA BAI SAVJI KATIJA 1721002063WL006041 DHARMA BAI SAVJI KATIJA 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591962537 DHARMABAISAVJIKATIJA BANK OF BARODA(606985)
145 PETLAWAD MP-21-002-063-001/151-B
(BACHHIKHEDA) 		1721002063NRG25270420240121212 28/04/2024 Raju Katija 1721002063WL006041 Raju Katija 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591962537 RajuKatija FINO PAYMENTS BANK LTD(608001)
146 PETLAWAD MP-21-002-063-001/185-A
(BACHHIKHEDA) 		1721002063NRG25270420240122325 28/04/2024 CHANDA BAI KAMLESH MAIDA 1721002063WL006088 CHANDA BAI KAMLESH MAIDA 00045 BARB0PETLAW 1200 1200 Processed 01/05/2024 591962537 CHANDABAIKAMLESHMAIDA BANK OF BARODA(606985)
147 PETLAWAD MP-21-002-063-001/185-A
(BACHHIKHEDA) 		1721002063NRG25270420240122324 28/04/2024 KAMALESH MAIDA 1721002063WL006088 KAMALESH MAIDA 00045 BARB0PETLAW 1200 1200 Processed 01/05/2024 591962537 KAMALESHMAIDA BANK OF BARODA(606985)
148 PETLAWAD MP-21-002-063-001/221-A
(BACHHIKHEDA) 		1721002063NRG25270420240122285 28/04/2024 JITENDRA BHABHAR 1721002063WL006087 JITENDRA BHABHAR 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591962537 JITENDRABHABHAR BANK OF BARODA(606985)
149 PETLAWAD MP-21-002-063-001/224-A
(BACHHIKHEDA) 		1721002063NRG25270420240122289 28/04/2024 SAJUDI BHABHAR 1721002063WL006087 SAJUDI BHABHAR 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591962537 SAJUDIBHABHAR BANK OF BARODA(606985)
150 PETLAWAD MP-21-002-063-001/325
(BACHHIKHEDA) 		1721002063NRG25270420240122298 28/04/2024 RAJLI DINESH BHABHAR 1721002063WL006087 RAJLI DINESH BHABHAR 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591962537 RAJLIDINESHBHABHAR BANK OF BARODA(606985)
151 PETLAWAD MP-21-002-063-001/371
(BACHHIKHEDA) 		1721002063NRG25270420240122338 28/04/2024 Dipak Khadiya 1721002063WL006088 Dipak Khadiya 00045 BARB0PETLAW 1200 1200 Processed 01/05/2024 591962537 DipakKhadiya BANK OF BARODA(606985)
152 PETLAWAD MP-21-002-063-001/75
(BACHHIKHEDA) 		1721002063NRG25270420240122302 28/04/2024 NATHI BAI SUKHARAM DEWADA 1721002063WL006087 NATHI BAI SUKHARAM DEWADA 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591962537 NATHIBAISUKHARAMDEWADA BANK OF BARODA(606985)
153 PETLAWAD MP-21-002-063-001/75
(BACHHIKHEDA) 		1721002063NRG25270420240122301 28/04/2024 SUKHARAM SHAMBHU DEVDA 1721002063WL006087 SUKHARAM SHAMBHU DEVDA 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591962537 SUKHARAMSHAMBHUDEVDA BANK OF BARODA(606985)
SubTotal 100005 100005
154 PETLAWAD MP-21-002-009-004/43
(GANGA KHEDI) 		1721002009NRG25270420240122077 28/04/2024 Jamana 1721002009WL006079 Jamana 00048 BKID0008858 1326 1326 Processed 01/05/2024 591962537 Jamana BANK OF INDIA(508505)
155 PETLAWAD MP-21-002-011-001/94
(RUNJI) 		1721002011NRG25280420240123299 28/04/2024 BHURI KAILASH 1721002011WL006120 BHURI KAILASH 00048 BKID0008858 972 972 Processed 01/05/2024 591962537 BHURIKAILASH BANK OF INDIA(508505)
156 PETLAWAD MP-21-002-021-001/2075
(KARDAWAD) 		1721002021NRG25280420240125636 28/04/2024 SHANKAR JAWARA 1721002021WL006288 SHANKAR JAWARA 00048 BKID0008858 1215 1215 Processed 01/05/2024 591962537 SHANKARJAWARA BANK OF INDIA(508505)
157 PETLAWAD MP-21-002-021-001/2075
(KARDAWAD) 		1721002021NRG25280420240125637 28/04/2024 SHANKAR JAWARA 1721002021WL006288 SHANKAR JAWARA 00048 BKID0008858 1215 1215 Processed 01/05/2024 591962537 SHANKARJAWARA NARMADA JHABUA GRAMIN BANK(508515)
158 PETLAWAD MP-21-002-021-001/2075-A
(KARDAWAD) 		1721002021NRG25280420240125638 28/04/2024 RAJU SHANKAR 1721002021WL006288 RAJU SHANKAR 00048 BKID0008858 1215 1215 Processed 01/05/2024 591962537 RAJUSHANKAR BANK OF INDIA(508505)
159 PETLAWAD MP-21-002-021-001/2075-B
(KARDAWAD) 		1721002021NRG25280420240125640 28/04/2024 Dilip Raju 1721002021WL006288 Dilip Raju 00048 BKID0008858 1215 1215 Processed 01/05/2024 591962537 DilipRaju BANK OF INDIA(508505)
160 PETLAWAD MP-21-002-021-001/2150
(KARDAWAD) 		1721002021NRG25280420240125703 28/04/2024 RAMESH MOTILAL 1721002021WL006289 RAMESH MOTILAL 00048 BKID0008858 1458 1458 Processed 01/05/2024 591962537 RAMESHMOTILAL FINO PAYMENTS BANK LTD(608001)
161 PETLAWAD MP-21-002-021-001/2211-A
(KARDAWAD) 		1721002021NRG25280420240125646 28/04/2024 Amrsingh Narji 1721002021WL006288 Amrsingh Narji 00048 BKID0008858 972 972 Processed 01/05/2024 591962537 AmrsinghNarji BANK OF INDIA(508505)
162 PETLAWAD MP-21-002-021-001/2217
(KARDAWAD) 		1721002021NRG25280420240125648 28/04/2024 NARSINGH SOMLA 1721002021WL006288 NARSINGH SOMLA 00048 BKID0008858 972 972 Processed 01/05/2024 591962537 NARSINGHSOMLA NARMADA JHABUA GRAMIN BANK(508515)
163 PETLAWAD MP-21-002-021-001/2238
(KARDAWAD) 		1721002021NRG25280420240125651 28/04/2024 Pappu Surji 1721002021WL006288 Pappu Surji 00048 BKID0008858 972 972 Processed 01/05/2024 591962537 PappuSurji BANK OF INDIA(508505)
164 PETLAWAD MP-21-002-021-001/2238
(KARDAWAD) 		1721002021NRG25280420240125652 28/04/2024 santi Papu 1721002021WL006288 santi Papu 00048 BKID0008858 972 972 Processed 01/05/2024 591962537 santiPapu BANK OF INDIA(508505)
165 PETLAWAD MP-21-002-021-001/2424
(KARDAWAD) 		1721002021NRG25280420240125659 28/04/2024 Shankarlal Ninama 1721002021WL006288 Shankarlal Ninama 00048 BKID0008858 1215 1215 Processed 01/05/2024 591962537 ShankarlalNinama FINCARE SMALL FINANCE BANK LTD(608304)
166 PETLAWAD MP-21-002-021-001/2426
(KARDAWAD) 		1721002021NRG25280420240125660 28/04/2024 PUNAMCHAND NANDU 1721002021WL006288 PUNAMCHAND NANDU 00048 BKID0008858 1215 1215 Processed 01/05/2024 591962537 PUNAMCHANDNANDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 PETLAWAD MP-21-002-021-001/2509
(KARDAWAD) 		1721002021NRG25280420240125667 28/04/2024 SOMLA NANDA 1721002021WL006288 SOMLA NANDA 00048 BKID0008858 1215 1215 Processed 01/05/2024 591962537 SOMLANANDA FINO PAYMENTS BANK LTD(608001)
168 PETLAWAD MP-21-002-021-001/2509
(KARDAWAD) 		1721002021NRG25280420240125668 28/04/2024 Somla Nanda 1721002021WL006288 Somla Nanda 00048 BKID0008858 1215 1215 Processed 01/05/2024 591962537 SomlaNanda BANK OF INDIA(508505)
169 PETLAWAD MP-21-002-021-001/2514
(KARDAWAD) 		1721002021NRG25280420240125669 28/04/2024 MALA 1721002021WL006288 MALA 00048 BKID0008858 1215 1215 Processed 01/05/2024 591962537 MALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 PETLAWAD MP-21-002-021-001/2514
(KARDAWAD) 		1721002021NRG25280420240125671 28/04/2024 MALA MOGJI 1721002021WL006288 MALA MOGJI 00048 BKID0008858 1215 1215 Processed 01/05/2024 591962537 MALAMOGJI UNION BANK OF INDIA(508500)
171 PETLAWAD MP-21-002-021-001/2543-A
(KARDAWAD) 		1721002021NRG25280420240125677 28/04/2024 MUNNA RAMCHAND 1721002021WL006288 MUNNA RAMCHAND 00048 BKID0008858 1215 1215 Processed 01/05/2024 591962537 MUNNARAMCHAND BANK OF INDIA(508505)
172 PETLAWAD MP-21-002-021-001/2543-A
(KARDAWAD) 		1721002021NRG25280420240125678 28/04/2024 MUNNA RAMCHAND 1721002021WL006288 MUNNA RAMCHAND 00048 BKID0008858 1215 1215 Processed 01/05/2024 591962537 MUNNARAMCHAND STATE BANK OF INDIA(508548)
173 PETLAWAD MP-21-002-021-001/2636-B
(KARDAWAD) 		1721002021NRG25280420240125679 28/04/2024 GOPAL MANGALIYA 1721002021WL006288 GOPAL MANGALIYA 00048 BKID0008858 1215 1215 Processed 01/05/2024 591962537 GOPALMANGALIYA BANK OF INDIA(508505)
174 PETLAWAD MP-21-002-021-001/2712
(KARDAWAD) 		1721002021NRG25280420240125681 28/04/2024 MANSINGH BADDA 1721002021WL006288 MANSINGH BADDA 00048 BKID0008858 1215 1215 Processed 01/05/2024 591962537 MANSINGHBADDA BANK OF INDIA(508505)
175 PETLAWAD MP-21-002-021-001/2725
(KARDAWAD) 		1721002021NRG25280420240125684 28/04/2024 Moti JAGU 1721002021WL006288 Moti JAGU 00048 BKID0008858 1215 1215 Processed 01/05/2024 591962537 MotiJAGU BANK OF INDIA(508505)
176 PETLAWAD MP-21-002-021-001/2807
(KARDAWAD) 		1721002021NRG25280420240125689 28/04/2024 HURJI 1721002021WL006288 HURJI 00048 BKID0008858 1215 1215 Processed 01/05/2024 591962537 HURJI BANK OF INDIA(508505)
177 PETLAWAD MP-21-002-021-001/2840
(KARDAWAD) 		1721002021NRG25280420240125694 28/04/2024 Meera 1721002021WL006288 Meera 00048 BKID0008858 1215 1215 Processed 01/05/2024 591962537 Meera BANK OF INDIA(508505)
178 PETLAWAD MP-21-002-021-001/2845-A
(KARDAWAD) 		1721002021NRG25280420240125714 28/04/2024 Karansingh Aanjna 1721002021WL006289 Karansingh Aanjna 00048 BKID0008858 1458 1458 Processed 01/05/2024 591962537 KaransinghAanjna BANK OF INDIA(508505)
179 PETLAWAD MP-21-002-021-001/2849
(KARDAWAD) 		1721002021NRG25280420240125696 28/04/2024 Anita Raju 1721002021WL006288 Anita Raju 00048 BKID0008858 1215 1215 Processed 01/05/2024 591962537 AnitaRaju BANK OF INDIA(508505)
180 PETLAWAD MP-21-002-021-001/2849
(KARDAWAD) 		1721002021NRG25280420240125695 28/04/2024 RAJENDRA GAMIR 1721002021WL006288 RAJENDRA GAMIR 00048 BKID0008858 1215 1215 Processed 01/05/2024 591962537 RAJENDRAGAMIR BANK OF INDIA(508505)
181 PETLAWAD MP-21-002-021-001/3035
(KARDAWAD) 		1721002021NRG25280420240125719 28/04/2024 Praful 1721002021WL006289 Praful 00048 BKID0008858 1458 1458 Processed 01/05/2024 591962537 Praful AXIS BANK(607153)
182 PETLAWAD MP-21-002-021-001/3080
(KARDAWAD) 		1721002021NRG25280420240125723 28/04/2024 Abhishek Amritlal Aanjana 1721002021WL006289 Abhishek Amritlal Aanjana 00048 BKID0008858 1458 1458 Processed 01/05/2024 591962537 AbhishekAmritlalAanjana BANK OF INDIA(508505)
183 PETLAWAD MP-21-002-021-001/3086-A
(KARDAWAD) 		1721002021NRG25280420240125724 28/04/2024 SEVARAM MOHANLAL ANJANA 1721002021WL006289 SEVARAM MOHANLAL ANJANA 00048 BKID0008858 1458 1458 Processed 01/05/2024 591962537 SEVARAMMOHANLALANJANA BANK OF INDIA(508505)
184 PETLAWAD MP-21-002-021-001/3086-A
(KARDAWAD) 		1721002021NRG25280420240125725 28/04/2024 SEVARAM MOHANLAL ANJANA 1721002021WL006289 SEVARAM MOHANLAL ANJANA 00048 BKID0008858 1458 1458 Processed 01/05/2024 591962537 SEVARAMMOHANLALANJANA BANK OF INDIA(508505)
185 PETLAWAD MP-21-002-021-001/3091-B
(KARDAWAD) 		1721002021NRG25280420240125728 28/04/2024 Parvendra Mandloi 1721002021WL006289 Parvendra Mandloi 00048 BKID0008858 1458 1458 Processed 01/05/2024 591962537 ParvendraMandloi BANK OF INDIA(508505)
186 PETLAWAD MP-21-002-021-001/72
(KARDAWAD) 		1721002021NRG25280420240125702 28/04/2024 Rehka Sanjay Rathore 1721002021WL006288 Rehka Sanjay Rathore 00048 BKID0008858 1215 1215 Processed 01/05/2024 591962537 RehkaSanjayRathore BANK OF INDIA(508505)
187 PETLAWAD MP-21-002-025-001/11-A
(DULA KHEDI) 		1721002025NRG25280420240124948 28/04/2024 Amari m 1721002025WL006246 Amari m 00048 BKID0008858 1215 1215 Processed 01/05/2024 591962537 Amarim BANK OF INDIA(508505)
188 PETLAWAD MP-21-002-025-001/95-B
(DULA KHEDI) 		1721002025NRG25280420240125547 28/04/2024 PINTU 1721002025WL006282 PINTU 00048 BKID0008858 972 972 Processed 01/05/2024 591962537 PINTU BANK OF BARODA(606985)
189 PETLAWAD MP-21-002-025-001/96-B
(DULA KHEDI) 		1721002025NRG25280420240124956 28/04/2024 Surpal 1721002025WL006246 Surpal 00048 BKID0008858 1215 1215 Processed 01/05/2024 591962537 Surpal FINO PAYMENTS BANK LTD(608001)
190 PETLAWAD MP-21-002-026-001/121
(KODLI) 		1721002026NRG25270420240122718 28/04/2024 MADIYA 1721002026WL006101 MADIYA 00048 BKID0008858 1458 1458 Processed 01/05/2024 591962537 MADIYA BANK OF INDIA(508505)
191 PETLAWAD MP-21-002-026-001/121
(KODLI) 		1721002026NRG25270420240122717 28/04/2024 MADIYA KAMJI 1721002026WL006101 MADIYA KAMJI 00048 BKID0008858 1458 1458 Processed 01/05/2024 591962537 MADIYAKAMJI BANK OF BARODA(606985)
192 PETLAWAD MP-21-002-026-001/121-A
(KODLI) 		1721002026NRG25270420240122720 28/04/2024 Ajay Madiya 1721002026WL006101 Ajay Madiya 00048 BKID0008858 1458 1458 Processed 01/05/2024 591962537 AjayMadiya BANK OF BARODA(606985)
193 PETLAWAD MP-21-002-026-001/153
(KODLI) 		1721002026NRG25270420240122727 28/04/2024 BAHADUR KUMAN 1721002026WL006103 BAHADUR KUMAN 00048 BKID0008858 729 729 Processed 01/05/2024 591962537 BAHADURKUMAN BANK OF INDIA(508505)
194 PETLAWAD MP-21-002-026-001/177-A
(KODLI) 		1721002026NRG25270420240122729 28/04/2024 PUNJA KHUSHAL 1721002026WL006103 PUNJA KHUSHAL 00048 BKID0008858 729 729 Processed 01/05/2024 591962537 PUNJAKHUSHAL NARMADA JHABUA GRAMIN BANK(508515)
195 PETLAWAD MP-21-002-026-001/177-A
(KODLI) 		1721002026NRG25270420240122730 28/04/2024 PUNJA KHUSHAL 1721002026WL006103 PUNJA KHUSHAL 00048 BKID0008858 729 729 Processed 01/05/2024 591962537 PUNJAKHUSHAL BANK OF BARODA(606985)
196 PETLAWAD MP-21-002-026-001/217
(KODLI) 		1721002026NRG25270420240122713 28/04/2024 Sonal 1721002026WL006099 Sonal 00048 BKID0008858 1458 1458 Processed 01/05/2024 591962537 Sonal BANK OF INDIA(508505)
197 PETLAWAD MP-21-002-026-001/228-A
(KODLI) 		1721002026NRG25270420240122739 28/04/2024 Narsingh 1721002026WL006103 Narsingh 00048 BKID0008858 729 729 Processed 01/05/2024 591962537 Narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 PETLAWAD MP-21-002-038-001/112
(DEOLI) 		1721002038NRG25270420240122619 28/04/2024 Radu kalu 1721002038WL006098 Radu kalu 00048 BKID0008858 1002 1002 Processed 01/05/2024 591962537 Radukalu AIRTEL PAYMENTS BANK LIMITED(990288)
199 PETLAWAD MP-21-002-038-001/124
(DEOLI) 		1721002038NRG25270420240122622 28/04/2024 BHURA SOMA 1721002038WL006098 BHURA SOMA 00048 BKID0008858 1002 1002 Processed 01/05/2024 591962537 BHURASOMA BANK OF INDIA(508505)
200 PETLAWAD MP-21-002-038-001/129
(DEOLI) 		1721002038NRG25270420240122747 28/04/2024 LAXMAN RAMA 1721002038WL006104 LAXMAN RAMA 00048 BKID0008858 1002 1002 Processed 01/05/2024 591962537 LAXMANRAMA BANK OF INDIA(508505)
201 PETLAWAD MP-21-002-038-001/130
(DEOLI) 		1721002038NRG25270420240122749 28/04/2024 VIKARAM SURAJI 1721002038WL006104 VIKARAM SURAJI 00048 BKID0008858 1002 1002 Processed 01/05/2024 591962537 VIKARAMSURAJI BANK OF INDIA(508505)
202 PETLAWAD MP-21-002-038-001/138-A
(DEOLI) 		1721002038NRG25270420240122623 28/04/2024 Sitaram 1721002038WL006098 Sitaram 00048 BKID0008858 1002 1002 Processed 01/05/2024 591962537 Sitaram BANK OF INDIA(508505)
203 PETLAWAD MP-21-002-038-001/138-B
(DEOLI) 		1721002038NRG25270420240122626 28/04/2024 Puja Bhabhar 1721002038WL006098 Puja Bhabhar 00048 BKID0008858 1002 1002 Processed 01/05/2024 591962537 PujaBhabhar BANK OF INDIA(508505)
204 PETLAWAD MP-21-002-038-001/143
(DEOLI) 		1721002038NRG25270420240122630 28/04/2024 Dipla 1721002038WL006098 Dipla 00048 BKID0008858 1002 1002 Processed 01/05/2024 591962537 Dipla BANK OF INDIA(508505)
205 PETLAWAD MP-21-002-038-001/163
(DEOLI) 		1721002038NRG25270420240122645 28/04/2024 Muna Katara 1721002038WL006098 Muna Katara 00048 BKID0008858 835 835 Processed 01/05/2024 591962537 MunaKatara BANK OF INDIA(508505)
206 PETLAWAD MP-21-002-038-001/198
(DEOLI) 		1721002038NRG25270420240122650 28/04/2024 Ramkaniya KAILASH GAMAD 1721002038WL006098 Ramkaniya KAILASH GAMAD 00048 BKID0008858 835 835 Processed 01/05/2024 591962537 RamkaniyaKAILASHGAMAD BANK OF INDIA(508505)
207 PETLAWAD MP-21-002-038-001/199-A
(DEOLI) 		1721002038NRG25270420240122652 28/04/2024 SHARDI 1721002038WL006098 SHARDI 00048 BKID0008858 835 835 Processed 01/05/2024 591962537 SHARDI BANK OF INDIA(508505)
208 PETLAWAD MP-21-002-038-001/202-A
(DEOLI) 		1721002038NRG25270420240122654 28/04/2024 pramila 1721002038WL006098 pramila 00048 BKID0008858 835 835 Processed 01/05/2024 591962537 pramila BANK OF INDIA(508505)
209 PETLAWAD MP-21-002-038-001/206
(DEOLI) 		1721002038NRG25270420240122656 28/04/2024 MAYALI RATAN 1721002038WL006098 MAYALI RATAN 00048 BKID0008858 835 835 Processed 01/05/2024 591962537 MAYALIRATAN BANK OF INDIA(508505)
210 PETLAWAD MP-21-002-038-001/206
(DEOLI) 		1721002038NRG25270420240122655 28/04/2024 RATAN RAMCHAND 1721002038WL006098 RATAN RAMCHAND 00048 BKID0008858 835 835 Processed 01/05/2024 591962537 RATANRAMCHAND BANK OF INDIA(508505)
211 PETLAWAD MP-21-002-038-001/209
(DEOLI) 		1721002038NRG25270420240122657 28/04/2024 DEVA SAKRU 1721002038WL006098 DEVA SAKRU 00048 BKID0008858 835 835 Processed 01/05/2024 591962537 DEVASAKRU BANK OF INDIA(508505)
212 PETLAWAD MP-21-002-038-001/211
(DEOLI) 		1721002038NRG25270420240122661 28/04/2024 BHURAKI BAI 1721002038WL006098 BHURAKI BAI 00048 BKID0008858 835 835 Processed 01/05/2024 591962537 BHURAKIBAI BANK OF INDIA(508505)
213 PETLAWAD MP-21-002-038-001/212
(DEOLI) 		1721002038NRG25270420240122664 28/04/2024 Mayaram Thav 1721002038WL006098 Mayaram Thav 00048 BKID0008858 668 668 Processed 01/05/2024 591962537 MayaramThav BANK OF BARODA(606985)
214 PETLAWAD MP-21-002-038-001/228
(DEOLI) 		1721002038NRG25270420240122667 28/04/2024 NANDUDI MULA 1721002038WL006098 NANDUDI MULA 00048 BKID0008858 668 668 Processed 01/05/2024 591962537 NANDUDIMULA BANK OF INDIA(508505)
215 PETLAWAD MP-21-002-038-001/228
(DEOLI) 		1721002038NRG25270420240122668 28/04/2024 NANDUDI MULA 1721002038WL006098 NANDUDI MULA 00048 BKID0008858 668 668 Processed 01/05/2024 591962537 NANDUDIMULA INDIA POST PAYMENTS BANK LIMITED(508528)
216 PETLAWAD MP-21-002-038-001/242
(DEOLI) 		1721002038NRG25270420240122753 28/04/2024 SUNITA KAILASH BHABHAR 1721002038WL006104 SUNITA KAILASH BHABHAR 00048 BKID0008858 835 835 Processed 01/05/2024 591962537 SUNITAKAILASHBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 PETLAWAD MP-21-002-038-001/246
(DEOLI) 		1721002038NRG25270420240122755 28/04/2024 SAGR BA 1721002038WL006104 SAGR BA 00048 BKID0008858 835 835 Processed 01/05/2024 591962537 SAGRBA BANK OF INDIA(508505)
218 PETLAWAD MP-21-002-038-001/247
(DEOLI) 		1721002038NRG25270420240122669 28/04/2024 RATANSINGH CHAGANSINGH 1721002038WL006098 RATANSINGH CHAGANSINGH 00048 BKID0008858 668 668 Processed 01/05/2024 591962537 RATANSINGHCHAGANSINGH BANK OF INDIA(508505)
219 PETLAWAD MP-21-002-038-001/256
(DEOLI) 		1721002038NRG25270420240122758 28/04/2024 Papudi Ramchandra 1721002038WL006104 Papudi Ramchandra 00048 BKID0008858 835 835 Processed 01/05/2024 591962537 PapudiRamchandra INDIA POST PAYMENTS BANK LIMITED(508528)
220 PETLAWAD MP-21-002-038-001/264
(DEOLI) 		1721002038NRG25270420240122671 28/04/2024 KAVARU BHIMA BHABHAR 1721002038WL006098 KAVARU BHIMA BHABHAR 00048 BKID0008858 835 835 Processed 01/05/2024 591962537 KAVARUBHIMABHABHAR BANK OF INDIA(508505)
221 PETLAWAD MP-21-002-038-001/264
(DEOLI) 		1721002038NRG25270420240122672 28/04/2024 KAVARU BHIMA BHABHAR 1721002038WL006098 KAVARU BHIMA BHABHAR 00048 BKID0008858 835 835 Processed 01/05/2024 591962537 KAVARUBHIMABHABHAR BANK OF INDIA(508505)
222 PETLAWAD MP-21-002-038-001/265
(DEOLI) 		1721002038NRG25270420240122675 28/04/2024 BADUDI BAI 1721002038WL006098 BADUDI BAI 00048 BKID0008858 835 835 Processed 01/05/2024 591962537 BADUDIBAI BANK OF INDIA(508505)
223 PETLAWAD MP-21-002-038-001/267
(DEOLI) 		1721002038NRG25270420240122676 28/04/2024 SHIVA SURJI 1721002038WL006098 SHIVA SURJI 00048 BKID0008858 835 835 Processed 01/05/2024 591962537 SHIVASURJI BANK OF INDIA(508505)
224 PETLAWAD MP-21-002-038-001/267
(DEOLI) 		1721002038NRG25270420240122677 28/04/2024 SHIVA SURJI 1721002038WL006098 SHIVA SURJI 00048 BKID0008858 835 835 Processed 01/05/2024 591962537 SHIVASURJI BANK OF INDIA(508505)
225 PETLAWAD MP-21-002-038-001/268
(DEOLI) 		1721002038NRG25270420240122762 28/04/2024 RATAN BEJAL 1721002038WL006104 RATAN BEJAL 00048 BKID0008858 1002 1002 Processed 01/05/2024 591962537 RATANBEJAL AIRTEL PAYMENTS BANK LIMITED(990288)
226 PETLAWAD MP-21-002-038-001/271-A
(DEOLI) 		1721002038NRG25270420240122679 28/04/2024 Premsingh Bhabhar 1721002038WL006098 Premsingh Bhabhar 00048 BKID0008858 835 835 Processed 01/05/2024 591962537 PremsinghBhabhar FINO PAYMENTS BANK LTD(608001)
227 PETLAWAD MP-21-002-038-001/272
(DEOLI) 		1721002038NRG25270420240122680 28/04/2024 VALA DIPA 1721002038WL006098 VALA DIPA 00048 BKID0008858 835 835 Processed 01/05/2024 591962537 VALADIPA BANK OF INDIA(508505)
228 PETLAWAD MP-21-002-038-001/272
(DEOLI) 		1721002038NRG25270420240122681 28/04/2024 VALA DIPA 1721002038WL006098 VALA DIPA 00048 BKID0008858 835 835 Processed 01/05/2024 591962537 VALADIPA NARMADA JHABUA GRAMIN BANK(508515)
229 PETLAWAD MP-21-002-038-001/276
(DEOLI) 		1721002038NRG25270420240122685 28/04/2024 SHANTU PUNA 1721002038WL006098 SHANTU PUNA 00048 BKID0008858 835 835 Processed 01/05/2024 591962537 SHANTUPUNA BANK OF INDIA(508505)
230 PETLAWAD MP-21-002-038-001/290
(DEOLI) 		1721002038NRG25270420240122687 28/04/2024 RAMCHAND BALU 1721002038WL006098 RAMCHAND BALU 00048 BKID0008858 835 835 Processed 01/05/2024 591962537 RAMCHANDBALU BANK OF INDIA(508505)
231 PETLAWAD MP-21-002-038-001/293
(DEOLI) 		1721002038NRG25270420240122688 28/04/2024 Dhapu kalu 1721002038WL006098 Dhapu kalu 00048 BKID0008858 835 835 Processed 01/05/2024 591962537 Dhapukalu BANK OF INDIA(508505)
232 PETLAWAD MP-21-002-038-001/304
(DEOLI) 		1721002038NRG25270420240122690 28/04/2024 NARAN BHARA 1721002038WL006098 NARAN BHARA 00048 BKID0008858 835 835 Processed 01/05/2024 591962537 NARANBHARA BANK OF BARODA(606985)
233 PETLAWAD MP-21-002-038-001/304
(DEOLI) 		1721002038NRG25270420240122689 28/04/2024 NARAN BHERA 1721002038WL006098 NARAN BHERA 00048 BKID0008858 835 835 Processed 01/05/2024 591962537 NARANBHERA BANK OF INDIA(508505)
234 PETLAWAD MP-21-002-038-001/320
(DEOLI) 		1721002038NRG25270420240122693 28/04/2024 HAWAJI DIPA 1721002038WL006098 HAWAJI DIPA 00048 BKID0008858 835 835 Processed 01/05/2024 591962537 HAWAJIDIPA BANK OF INDIA(508505)
235 PETLAWAD MP-21-002-038-001/322
(DEOLI) 		1721002038NRG25270420240122694 28/04/2024 Bhuri Rupsingh 1721002038WL006098 Bhuri Rupsingh 00048 BKID0008858 835 835 Processed 01/05/2024 591962537 BhuriRupsingh BANK OF INDIA(508505)
236 PETLAWAD MP-21-002-038-001/345-B
(DEOLI) 		1721002038NRG25270420240122703 28/04/2024 Vesha Samrath 1721002038WL006098 Vesha Samrath 00048 BKID0008858 835 835 Processed 01/05/2024 591962537 VeshaSamrath BANK OF INDIA(508505)
237 PETLAWAD MP-21-002-038-001/43
(DEOLI) 		1721002038NRG25270420240122706 28/04/2024 RAMCHANDRA HEMTA 1721002038WL006098 RAMCHANDRA HEMTA 00048 BKID0008858 835 835 Processed 01/05/2024 591962537 RAMCHANDRAHEMTA BANK OF INDIA(508505)
238 PETLAWAD MP-21-002-038-001/60
(DEOLI) 		1721002038NRG25270420240122769 28/04/2024 BADUDI BAI 1721002038WL006104 BADUDI BAI 00048 BKID0008858 1002 1002 Processed 01/05/2024 591962537 BADUDIBAI BANK OF INDIA(508505)
239 PETLAWAD MP-21-002-038-001/60
(DEOLI) 		1721002038NRG25270420240122768 28/04/2024 GIRDHARI GOMAN 1721002038WL006104 GIRDHARI GOMAN 00048 BKID0008858 1002 1002 Processed 01/05/2024 591962537 GIRDHARIGOMAN BANK OF INDIA(508505)
240 PETLAWAD MP-21-002-038-001/80
(DEOLI) 		1721002038NRG25270420240122773 28/04/2024 VARSINGH MANGU 1721002038WL006104 VARSINGH MANGU 00048 BKID0008858 1002 1002 Processed 01/05/2024 591962537 VARSINGHMANGU BANK OF INDIA(508505)
241 PETLAWAD MP-21-002-038-001/99
(DEOLI) 		1721002038NRG25270420240122708 28/04/2024 Gopal Mangu Bhabhar 1721002038WL006098 Gopal Mangu Bhabhar 00048 BKID0008858 835 835 Processed 01/05/2024 591962537 GopalManguBhabhar BANK OF INDIA(508505)
242 PETLAWAD MP-21-002-043-001/106
(KAJBI) 		1721002043NRG25280420240123733 28/04/2024 Manohar Kana 1721002043WL006156 Manohar Kana 00048 BKID0008858 860 860 Processed 01/05/2024 591962537 ManoharKana BANK OF INDIA(508505)
243 PETLAWAD MP-21-002-043-001/121
(KAJBI) 		1721002043NRG25280420240123742 28/04/2024 HIRA BAI 1721002043WL006156 HIRA BAI 00048 BKID0008858 1032 1032 Processed 01/05/2024 591962537 HIRABAI BANK OF BARODA(606985)
244 PETLAWAD MP-21-002-043-001/183
(KAJBI) 		1721002043NRG25280420240123753 28/04/2024 BADDA MANJI 1721002043WL006156 BADDA MANJI 00048 BKID0008858 860 860 Processed 01/05/2024 591962537 BADDAMANJI BANK OF INDIA(508505)
245 PETLAWAD MP-21-002-043-001/183
(KAJBI) 		1721002043NRG25280420240123754 28/04/2024 BHURI BAI 1721002043WL006156 BHURI BAI 00048 BKID0008858 1032 1032 Processed 01/05/2024 591962537 BHURIBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
246 PETLAWAD MP-21-002-043-001/29
(KAJBI) 		1721002043NRG25280420240123762 28/04/2024 JANA BAI 1721002043WL006156 JANA BAI 00048 BKID0008858 1032 1032 Processed 01/05/2024 591962537 JANABAI BANK OF INDIA(508505)
247 PETLAWAD MP-21-002-043-001/32
(KAJBI) 		1721002043NRG25280420240123767 28/04/2024 Ramtu Maida 1721002043WL006156 Ramtu Maida 00048 BKID0008858 1032 1032 Processed 01/05/2024 591962537 RamtuMaida BANK OF INDIA(508505)
248 PETLAWAD MP-21-002-043-001/48
(KAJBI) 		1721002043NRG25280420240123789 28/04/2024 SAMBHUDI BAI 1721002043WL006156 SAMBHUDI BAI 00048 BKID0008858 1032 1032 Processed 01/05/2024 591962537 SAMBHUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
249 PETLAWAD MP-21-002-043-001/55
(KAJBI) 		1721002043NRG25280420240123799 28/04/2024 DHAPU BAI 1721002043WL006156 DHAPU BAI 00048 BKID0008858 860 860 Processed 01/05/2024 591962537 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
250 PETLAWAD MP-21-002-043-001/77
(KAJBI) 		1721002043NRG25280420240123814 28/04/2024 Ramudi Bai 1721002043WL006156 Ramudi Bai 00048 BKID0008858 1032 1032 Processed 01/05/2024 591962537 RamudiBai STATE BANK OF INDIA(508548)
251 PETLAWAD MP-21-002-043-001/80
(KAJBI) 		1721002043NRG25280420240123825 28/04/2024 KAMLI BAI 1721002043WL006156 KAMLI BAI 00048 BKID0008858 1032 1032 Processed 01/05/2024 591962537 KAMLIBAI BANK OF INDIA(508505)
252 PETLAWAD MP-21-002-043-004/4
(KAJBI) 		1721002043NRG25280420240123873 28/04/2024 TEJU RAMCHAND 1721002043WL006156 TEJU RAMCHAND 00048 BKID0008858 1032 1032 Processed 01/05/2024 591962537 TEJURAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
253 PETLAWAD MP-21-002-047-002/1019
(MOHANKOT) 		1721002047NRG25280420240124663 28/04/2024 TERSingh Hatila 1721002047WL006233 TERSingh Hatila 00048 BKID0008858 1000 1000 Processed 01/05/2024 591962537 TERSinghHatila BANK OF INDIA(508505)
254 PETLAWAD MP-21-002-047-002/144
(MOHANKOT) 		1721002047NRG25280420240124666 28/04/2024 KALI 1721002047WL006233 KALI 00048 BKID0008858 1000 1000 Processed 01/05/2024 591962537 KALI BANK OF INDIA(508505)
255 PETLAWAD MP-21-002-047-002/144
(MOHANKOT) 		1721002047NRG25280420240124665 28/04/2024 SHIVLA KATIJA 1721002047WL006233 SHIVLA KATIJA 00048 BKID0008858 1000 1000 Processed 01/05/2024 591962537 SHIVLAKATIJA BANK OF INDIA(508505)
256 PETLAWAD MP-21-002-047-002/230
(MOHANKOT) 		1721002047NRG25280420240124658 28/04/2024 nathu himraj 1721002047WL006232 nathu himraj 00048 BKID0008858 300 300 Processed 01/05/2024 591962537 nathuhimraj INDIA POST PAYMENTS BANK LIMITED(508528)
257 PETLAWAD MP-21-002-047-002/237-B
(MOHANKOT) 		1721002047NRG25280420240124673 28/04/2024 BHARAT NARAN 1721002047WL006233 BHARAT NARAN 00048 BKID0008858 1000 1000 Processed 01/05/2024 591962537 BHARATNARAN UNION BANK OF INDIA(508500)
258 PETLAWAD MP-21-002-047-002/346
(MOHANKOT) 		1721002047NRG25280420240124676 28/04/2024 LALU HATILA 1721002047WL006233 LALU HATILA 00048 BKID0008858 400 400 Processed 01/05/2024 591962537 LALUHATILA BANK OF INDIA(508505)
259 PETLAWAD MP-21-002-047-002/349
(MOHANKOT) 		1721002047NRG25280420240124677 28/04/2024 MANGLI KANNU 1721002047WL006233 MANGLI KANNU 00048 BKID0008858 1000 1000 Processed 01/05/2024 591962537 MANGLIKANNU BANK OF INDIA(508505)
260 PETLAWAD MP-21-002-047-002/349-B
(MOHANKOT) 		1721002047NRG25280420240124678 28/04/2024 BHURAJI KANU DANGI 1721002047WL006233 BHURAJI KANU DANGI 00048 BKID0008858 1000 1000 Processed 01/05/2024 591962537 BHURAJIKANUDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
261 PETLAWAD MP-21-002-047-002/349-B
(MOHANKOT) 		1721002047NRG25280420240124679 28/04/2024 JHITARI BHURAJI DANGI 1721002047WL006233 JHITARI BHURAJI DANGI 00048 BKID0008858 1000 1000 Processed 01/05/2024 591962537 JHITARIBHURAJIDANGI FINO PAYMENTS BANK LTD(608001)
262 PETLAWAD MP-21-002-047-002/57
(MOHANKOT) 		1721002047NRG25280420240124683 28/04/2024 HURSINGH GALIYA 1721002047WL006233 HURSINGH GALIYA 00048 BKID0008858 1000 1000 Processed 01/05/2024 591962537 HURSINGHGALIYA BANK OF INDIA(508505)
263 PETLAWAD MP-21-002-047-002/57
(MOHANKOT) 		1721002047NRG25280420240124684 28/04/2024 SAGAR TOLSINGH 1721002047WL006233 SAGAR TOLSINGH 00048 BKID0008858 1000 1000 Processed 01/05/2024 591962537 SAGARTOLSINGH BANK OF INDIA(508505)
264 PETLAWAD MP-21-002-047-002/61
(MOHANKOT) 		1721002047NRG25280420240124685 28/04/2024 RAMA SADIYA 1721002047WL006233 RAMA SADIYA 00048 BKID0008858 1000 1000 Processed 01/05/2024 591962537 RAMASADIYA BANK OF INDIA(508505)
265 PETLAWAD MP-21-002-047-002/61
(MOHANKOT) 		1721002047NRG25280420240124687 28/04/2024 RAMA SADIYA 1721002047WL006233 RAMA SADIYA 00048 BKID0008858 1000 1000 Processed 01/05/2024 591962537 RAMASADIYA BANK OF BARODA(606985)
266 PETLAWAD MP-21-002-047-002/626
(MOHANKOT) 		1721002047NRG25280420240124688 28/04/2024 Mukesh Hatila 1721002047WL006233 Mukesh Hatila 00048 BKID0008858 1000 1000 Processed 01/05/2024 591962537 MukeshHatila BANK OF INDIA(508505)
267 PETLAWAD MP-21-002-047-002/741-A
(MOHANKOT) 		1721002047NRG25280420240124651 28/04/2024 RAISINGH DITA BAMNIYA 1721002047WL006231 RAISINGH DITA BAMNIYA 00048 BKID0008858 720 720 Processed 01/05/2024 591962537 RAISINGHDITABAMNIYA BANK OF INDIA(508505)
268 PETLAWAD MP-21-002-047-002/844
(MOHANKOT) 		1721002047NRG25280420240124693 28/04/2024 NATHU MADIYA HATILA 1721002047WL006233 NATHU MADIYA HATILA 00048 BKID0008858 1000 1000 Processed 01/05/2024 591962537 NATHUMADIYAHATILA BANK OF INDIA(508505)
269 PETLAWAD MP-21-002-047-002/844
(MOHANKOT) 		1721002047NRG25280420240124694 28/04/2024 NATHU MADIYA HATILA 1721002047WL006233 NATHU MADIYA HATILA 00048 BKID0008858 1000 1000 Processed 01/05/2024 591962537 NATHUMADIYAHATILA NARMADA JHABUA GRAMIN BANK(508515)
270 PETLAWAD MP-21-002-047-002/846
(MOHANKOT) 		1721002047NRG25280420240124696 28/04/2024 BHERIYA NANIYA 1721002047WL006233 BHERIYA NANIYA 00048 BKID0008858 1000 1000 Processed 01/05/2024 591962537 BHERIYANANIYA NARMADA JHABUA GRAMIN BANK(508515)
271 PETLAWAD MP-21-002-047-002/846
(MOHANKOT) 		1721002047NRG25280420240124695 28/04/2024 BHERIYA NANIYA 1721002047WL006233 BHERIYA NANIYA 00048 BKID0008858 1000 1000 Processed 01/05/2024 591962537 BHERIYANANIYA BANK OF INDIA(508505)
272 PETLAWAD MP-21-002-047-002/846
(MOHANKOT) 		1721002047NRG25280420240124697 28/04/2024 HERIYA NANIYO HATILA 1721002047WL006233 HERIYA NANIYO HATILA 00048 BKID0008858 1000 1000 Processed 01/05/2024 591962537 HERIYANANIYOHATILA FINO PAYMENTS BANK LTD(608001)
273 PETLAWAD MP-21-002-047-002/847-A
(MOHANKOT) 		1721002047NRG25280420240124700 28/04/2024 BAHADUR RAMA 1721002047WL006233 BAHADUR RAMA 00048 BKID0008858 1000 1000 Processed 01/05/2024 591962537 BAHADURRAMA FINO PAYMENTS BANK LTD(608001)
274 PETLAWAD MP-21-002-047-002/847-B
(MOHANKOT) 		1721002047NRG25280420240124701 28/04/2024 SOHAN MUNIYA 1721002047WL006233 SOHAN MUNIYA 00048 BKID0008858 1000 1000 Processed 01/05/2024 591962537 SOHANMUNIYA BANK OF INDIA(508505)
275 PETLAWAD MP-21-002-047-002/850
(MOHANKOT) 		1721002047NRG25280420240124702 28/04/2024 KALU MADIYA HATILA 1721002047WL006233 KALU MADIYA HATILA 00048 BKID0008858 1000 1000 Processed 01/05/2024 591962537 KALUMADIYAHATILA BANK OF INDIA(508505)
276 PETLAWAD MP-21-002-047-002/862
(MOHANKOT) 		1721002047NRG25280420240124703 28/04/2024 RUGLA NANIYA HATILA 1721002047WL006233 RUGLA NANIYA HATILA 00048 BKID0008858 1000 1000 Processed 01/05/2024 591962537 RUGLANANIYAHATILA BANK OF INDIA(508505)
277 PETLAWAD MP-21-002-047-002/923
(MOHANKOT) 		1721002047NRG25280420240124706 28/04/2024 RAKHAMA KALLA 1721002047WL006233 RAKHAMA KALLA 00048 BKID0008858 1000 1000 Processed 01/05/2024 591962537 RAKHAMAKALLA BANK OF BARODA(606985)
278 PETLAWAD MP-21-002-063-001/104
(BACHHIKHEDA) 		1721002063NRG25270420240122277 28/04/2024 NANUDI RAMESH GARWAL 1721002063WL006087 NANUDI RAMESH GARWAL 00048 BKID0008858 1458 1458 Processed 01/05/2024 591962537 NANUDIRAMESHGARWAL BANK OF INDIA(508505)
279 PETLAWAD MP-21-002-063-001/132
(BACHHIKHEDA) 		1721002063NRG25270420240122306 28/04/2024 Bheru 1721002063WL006088 Bheru 00048 BKID0008858 1200 1200 Processed 01/05/2024 591962537 Bheru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
280 PETLAWAD MP-21-002-063-001/132
(BACHHIKHEDA) 		1721002063NRG25270420240122307 28/04/2024 HUDAKI BHERU MAIDA 1721002063WL006088 HUDAKI BHERU MAIDA 00048 BKID0008858 1200 1200 Processed 01/05/2024 591962537 HUDAKIBHERUMAIDA BANK OF INDIA(508505)
281 PETLAWAD MP-21-002-063-001/132
(BACHHIKHEDA) 		1721002063NRG25270420240122308 28/04/2024 JAMNALAL BHERU MAIDA 1721002063WL006088 JAMNALAL BHERU MAIDA 00048 BKID0008858 1200 1200 Processed 01/05/2024 591962537 JAMNALALBHERUMAIDA BANK OF INDIA(508505)
282 PETLAWAD MP-21-002-063-001/133-A
(BACHHIKHEDA) 		1721002063NRG25270420240122310 28/04/2024 SEEMA BAHADUR MAIDA 1721002063WL006088 SEEMA BAHADUR MAIDA 00048 BKID0008858 1200 1200 Processed 01/05/2024 591962537 SEEMABAHADURMAIDA BANK OF INDIA(508505)
283 PETLAWAD MP-21-002-063-001/141
(BACHHIKHEDA) 		1721002063NRG25270420240122315 28/04/2024 RADU MAIDA 1721002063WL006088 RADU MAIDA 00048 BKID0008858 1200 1200 Processed 01/05/2024 591962537 RADUMAIDA BANK OF INDIA(508505)
284 PETLAWAD MP-21-002-063-001/141
(BACHHIKHEDA) 		1721002063NRG25270420240122316 28/04/2024 SURJI BAI MAIDA 1721002063WL006088 SURJI BAI MAIDA 00048 BKID0008858 1200 1200 Processed 01/05/2024 591962537 SURJIBAIMAIDA BANK OF INDIA(508505)
285 PETLAWAD MP-21-002-063-001/151
(BACHHIKHEDA) 		1721002063NRG25270420240121207 28/04/2024 SAVJI RAMA 1721002063WL006041 SAVJI RAMA 00048 BKID0008858 1458 1458 Processed 01/05/2024 591962537 SAVJIRAMA BANK OF INDIA(508505)
286 PETLAWAD MP-21-002-063-001/164
(BACHHIKHEDA) 		1721002063NRG25270420240122278 28/04/2024 PUNJALI NANNDA BHABHAR 1721002063WL006087 PUNJALI NANNDA BHABHAR 00048 BKID0008858 1458 1458 Processed 01/05/2024 591962537 PUNJALINANNDABHABHAR UNION BANK OF INDIA(508500)
287 PETLAWAD MP-21-002-063-001/168
(BACHHIKHEDA) 		1721002063NRG25270420240122279 28/04/2024 KHIMALI RADHU 1721002063WL006087 KHIMALI RADHU 00048 BKID0008858 1458 1458 Processed 01/05/2024 591962537 KHIMALIRADHU BANK OF INDIA(508505)
288 PETLAWAD MP-21-002-063-001/168
(BACHHIKHEDA) 		1721002063NRG25270420240122280 28/04/2024 RAGHU KANJI 1721002063WL006087 RAGHU KANJI 00048 BKID0008858 1458 1458 Processed 01/05/2024 591962537 RAGHUKANJI BANK OF INDIA(508505)
289 PETLAWAD MP-21-002-063-001/179
(BACHHIKHEDA) 		1721002063NRG25270420240122281 28/04/2024 JAMNA PIRAJI BHABHAR 1721002063WL006087 JAMNA PIRAJI BHABHAR 00048 BKID0008858 1458 1458 Processed 01/05/2024 591962537 JAMNAPIRAJIBHABHAR BANK OF INDIA(508505)
290 PETLAWAD MP-21-002-063-001/179
(BACHHIKHEDA) 		1721002063NRG25270420240122282 28/04/2024 Mahesh Bhabhr 1721002063WL006087 Mahesh Bhabhr 00048 BKID0008858 1458 1458 Processed 01/05/2024 591962537 MaheshBhabhr BANK OF INDIA(508505)
291 PETLAWAD MP-21-002-063-001/18
(BACHHIKHEDA) 		1721002063NRG25270420240122322 28/04/2024 AMBARAM RALU KATARA 1721002063WL006088 AMBARAM RALU KATARA 00048 BKID0008858 1200 1200 Processed 01/05/2024 591962537 AMBARAMRALUKATARA BANK OF INDIA(508505)
292 PETLAWAD MP-21-002-063-001/18
(BACHHIKHEDA) 		1721002063NRG25270420240122323 28/04/2024 Manju 1721002063WL006088 Manju 00048 BKID0008858 1200 1200 Processed 01/05/2024 591962537 Manju NARMADA JHABUA GRAMIN BANK(508515)
293 PETLAWAD MP-21-002-063-001/182
(BACHHIKHEDA) 		1721002063NRG25270420240122284 28/04/2024 GOMATI THAWARIYA 1721002063WL006087 GOMATI THAWARIYA 00048 BKID0008858 1458 1458 Processed 01/05/2024 591962537 GOMATITHAWARIYA BANK OF INDIA(508505)
294 PETLAWAD MP-21-002-063-001/182
(BACHHIKHEDA) 		1721002063NRG25270420240122283 28/04/2024 THAWRIYA RAMA 1721002063WL006087 THAWRIYA RAMA 00048 BKID0008858 1458 1458 Processed 01/05/2024 591962537 THAWRIYARAMA BANK OF INDIA(508505)
295 PETLAWAD MP-21-002-063-001/211
(BACHHIKHEDA) 		1721002063NRG25270420240122329 28/04/2024 SHYAMU SURESH BHABHAR 1721002063WL006088 SHYAMU SURESH BHABHAR 00048 BKID0008858 1200 1200 Processed 01/05/2024 591962537 SHYAMUSURESHBHABHAR BANK OF INDIA(508505)
296 PETLAWAD MP-21-002-063-001/211
(BACHHIKHEDA) 		1721002063NRG25270420240122328 28/04/2024 SURESH BHABHR 1721002063WL006088 SURESH BHABHR 00048 BKID0008858 1200 1200 Processed 01/05/2024 591962537 SURESHBHABHR BANK OF INDIA(508505)
297 PETLAWAD MP-21-002-063-001/218
(BACHHIKHEDA) 		1721002063NRG25270420240122331 28/04/2024 PACHUDI PRABHU KHADIYA 1721002063WL006088 PACHUDI PRABHU KHADIYA 00048 BKID0008858 1200 1200 Processed 01/05/2024 591962537 PACHUDIPRABHUKHADIYA BANK OF INDIA(508505)
298 PETLAWAD MP-21-002-063-001/218
(BACHHIKHEDA) 		1721002063NRG25270420240122330 28/04/2024 PRABHU DHANNA KHADIYA 1721002063WL006088 PRABHU DHANNA KHADIYA 00048 BKID0008858 1200 1200 Processed 01/05/2024 591962537 PRABHUDHANNAKHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
299 PETLAWAD MP-21-002-063-001/224
(BACHHIKHEDA) 		1721002063NRG25270420240122286 28/04/2024 NANJI BABARIYA BHABHAR 1721002063WL006087 NANJI BABARIYA BHABHAR 00048 BKID0008858 1458 1458 Processed 01/05/2024 591962537 NANJIBABARIYABHABHAR BANK OF INDIA(508505)
300 PETLAWAD MP-21-002-063-001/224
(BACHHIKHEDA) 		1721002063NRG25270420240122287 28/04/2024 SUGAN NANJI 1721002063WL006087 SUGAN NANJI 00048 BKID0008858 1458 1458 Processed 01/05/2024 591962537 SUGANNANJI BANK OF INDIA(508505)
301 PETLAWAD MP-21-002-063-001/224-A
(BACHHIKHEDA) 		1721002063NRG25270420240122288 28/04/2024 GALIYA NANJI BHABHAR 1721002063WL006087 GALIYA NANJI BHABHAR 00048 BKID0008858 1458 1458 Processed 01/05/2024 591962537 GALIYANANJIBHABHAR BANK OF INDIA(508505)
302 PETLAWAD MP-21-002-063-001/242
(BACHHIKHEDA) 		1721002063NRG25270420240122290 28/04/2024 LILA KALAJI MUNIYA 1721002063WL006087 LILA KALAJI MUNIYA 00048 BKID0008858 1458 1458 Processed 01/05/2024 591962537 LILAKALAJIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
303 PETLAWAD MP-21-002-063-001/242-A
(BACHHIKHEDA) 		1721002063NRG25270420240122332 28/04/2024 NARMDA BHAWAR 1721002063WL006088 NARMDA BHAWAR 00048 BKID0008858 1200 1200 Processed 01/05/2024 591962537 NARMDABHAWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
304 PETLAWAD MP-21-002-063-001/250-A
(BACHHIKHEDA) 		1721002063NRG25270420240121215 28/04/2024 PARVAT SURESH 1721002063WL006042 PARVAT SURESH 00048 BKID0008858 1458 1458 Processed 01/05/2024 591962537 PARVATSURESH BANK OF INDIA(508505)
305 PETLAWAD MP-21-002-063-001/250-A
(BACHHIKHEDA) 		1721002063NRG25270420240121214 28/04/2024 SURESH KAVARA 1721002063WL006042 SURESH KAVARA 00048 BKID0008858 1458 1458 Processed 01/05/2024 591962537 SURESHKAVARA BANK OF INDIA(508505)
306 PETLAWAD MP-21-002-063-001/253
(BACHHIKHEDA) 		1721002063NRG25270420240122333 28/04/2024 DINESH LALJI GARWAL 1721002063WL006088 DINESH LALJI GARWAL 00048 BKID0008858 1200 1200 Processed 01/05/2024 591962537 DINESHLALJIGARWAL BANK OF INDIA(508505)
307 PETLAWAD MP-21-002-063-001/253
(BACHHIKHEDA) 		1721002063NRG25270420240122292 28/04/2024 SITA DINESH GARWAL 1721002063WL006087 SITA DINESH GARWAL 00048 BKID0008858 1458 1458 Processed 01/05/2024 591962537 SITADINESHGARWAL BANK OF INDIA(508505)
308 PETLAWAD MP-21-002-063-001/267
(BACHHIKHEDA) 		1721002063NRG25270420240121217 28/04/2024 Amari Bai Khadiya 1721002063WL006042 Amari Bai Khadiya 00048 BKID0008858 1458 1458 Processed 01/05/2024 591962537 AmariBaiKhadiya BANK OF INDIA(508505)
309 PETLAWAD MP-21-002-063-001/267-A
(BACHHIKHEDA) 		1721002063NRG25270420240121422 28/04/2024 JAMNA BAI 1721002063WL006045 JAMNA BAI 00048 BKID0008858 1458 1458 Processed 01/05/2024 591962537 JAMNABAI BANK OF INDIA(508505)
310 PETLAWAD MP-21-002-063-001/297
(BACHHIKHEDA) 		1721002063NRG25270420240122294 28/04/2024 RAMESH SHAMBHU 1721002063WL006087 RAMESH SHAMBHU 00048 BKID0008858 1458 1458 Processed 01/05/2024 591962537 RAMESHSHAMBHU BANK OF INDIA(508505)
311 PETLAWAD MP-21-002-063-001/319
(BACHHIKHEDA) 		1721002063NRG25270420240122296 28/04/2024 KABU TULSIRAM 1721002063WL006087 KABU TULSIRAM 00048 BKID0008858 1458 1458 Processed 01/05/2024 591962537 KABUTULSIRAM BANK OF INDIA(508505)
312 PETLAWAD MP-21-002-063-001/319
(BACHHIKHEDA) 		1721002063NRG25270420240122295 28/04/2024 TULSIRAM BHABHAR 1721002063WL006087 TULSIRAM BHABHAR 00048 BKID0008858 1458 1458 Processed 01/05/2024 591962537 TULSIRAMBHABHAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
313 PETLAWAD MP-21-002-063-001/325
(BACHHIKHEDA) 		1721002063NRG25270420240122297 28/04/2024 DINEHSH NARASINGH BHABHAR 1721002063WL006087 DINEHSH NARASINGH BHABHAR 00048 BKID0008858 1458 1458 Processed 01/05/2024 591962537 DINEHSHNARASINGHBHABHAR AIRTEL PAYMENTS BANK LIMITED(990288)
314 PETLAWAD MP-21-002-063-001/333
(BACHHIKHEDA) 		1721002063NRG25270420240122334 28/04/2024 MADiYA KHADIYA 1721002063WL006088 MADiYA KHADIYA 00048 BKID0008858 1200 1200 Processed 01/05/2024 591962537 MADiYAKHADIYA BANK OF INDIA(508505)
315 PETLAWAD MP-21-002-063-001/333
(BACHHIKHEDA) 		1721002063NRG25270420240122335 28/04/2024 MADIYA KHADIYA 1721002063WL006088 MADIYA KHADIYA 00048 BKID0008858 1200 1200 Processed 01/05/2024 591962537 MADIYAKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
316 PETLAWAD MP-21-002-063-001/369
(BACHHIKHEDA) 		1721002063NRG25270420240122299 28/04/2024 RAMESH KATARA 1721002063WL006087 RAMESH KATARA 00048 BKID0008858 1458 1458 Processed 01/05/2024 591962537 RAMESHKATARA BANK OF INDIA(508505)
317 PETLAWAD MP-21-002-063-001/369
(BACHHIKHEDA) 		1721002063NRG25270420240122336 28/04/2024 SHYAMU RAMESH KATARA 1721002063WL006088 SHYAMU RAMESH KATARA 00048 BKID0008858 1200 1200 Processed 01/05/2024 591962537 SHYAMURAMESHKATARA BANK OF INDIA(508505)
318 PETLAWAD MP-21-002-063-001/371
(BACHHIKHEDA) 		1721002063NRG25270420240122337 28/04/2024 SHARADA PAPPU KADIYA 1721002063WL006088 SHARADA PAPPU KADIYA 00048 BKID0008858 1200 1200 Processed 01/05/2024 591962537 SHARADAPAPPUKADIYA BANK OF INDIA(508505)
319 PETLAWAD MP-21-002-063-001/70
(BACHHIKHEDA) 		1721002063NRG25270420240122300 28/04/2024 MADIYA JOGA 1721002063WL006087 MADIYA JOGA 00048 BKID0008858 1458 1458 Processed 01/05/2024 591962537 MADIYAJOGA BANK OF INDIA(508505)
SubTotal 181599 181599
320 PETLAWAD MP-21-002-011-001/39-A
(RUNJI) 		1721002011NRG25280420240123289 28/04/2024 RAMESH 1721002011WL006120 RAMESH 00114 CBIN0MPDCAQ 972 972 Processed 01/05/2024 591962537 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
321 PETLAWAD MP-21-002-038-001/147
(DEOLI) 		1721002038NRG25270420240122634 28/04/2024 Bheru ranji 1721002038WL006098 Bheru ranji 00114 CBIN0MPDCAQ 1002 1002 Processed 01/05/2024 591962537 Bheruranji NARMADA JHABUA GRAMIN BANK(508515)
322 PETLAWAD MP-21-002-038-001/245
(DEOLI) 		1721002038NRG25270420240122754 28/04/2024 Radu Chanda 1721002038WL006104 Radu Chanda 00114 CBIN0MPDCAQ 835 835 Processed 01/05/2024 591962537 RaduChanda AIRTEL PAYMENTS BANK LIMITED(990288)
323 PETLAWAD MP-21-002-038-001/269
(DEOLI) 		1721002038NRG25270420240122763 28/04/2024 SAKAR 1721002038WL006104 SAKAR 00114 CBIN0MPDCAQ 1002 1002 Processed 01/05/2024 591962537 SAKAR BANK OF BARODA(606985)
324 PETLAWAD MP-21-002-047-002/777
(MOHANKOT) 		1721002047NRG25280420240124656 28/04/2024 KHUSHAL HIMLA 1721002047WL006231 KHUSHAL HIMLA 00114 CBIN0MPDCAQ 720 720 Processed 01/05/2024 591962537 KHUSHALHIMLA NARMADA JHABUA GRAMIN BANK(508515)
325 PETLAWAD MP-21-002-047-002/777
(MOHANKOT) 		1721002047NRG25280420240124657 28/04/2024 KHUSHAL HIMLA 1721002047WL006231 KHUSHAL HIMLA 00114 CBIN0MPDCAQ 720 720 Processed 01/05/2024 591962537 KHUSHALHIMLA NARMADA JHABUA GRAMIN BANK(508515)
326 PETLAWAD MP-21-002-059-003/59
(KUMBHA KHEDI) 		1721002059NRG25280420240125606 28/04/2024 MANGILAL RUPA 1721002059WL006286 MANGILAL RUPA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591962537 MANGILALRUPA INDIA POST PAYMENTS BANK LIMITED(508528)
327 PETLAWAD MP-21-002-059-003/71
(KUMBHA KHEDI) 		1721002059NRG25280420240125610 28/04/2024 SUKHRAM RUPA KULAMBE 1721002059WL006286 SUKHRAM RUPA KULAMBE 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591962537 SUKHRAMRUPAKULAMBE JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 8167 8167
328 PETLAWAD MP-21-002-011-001/103-A
(RUNJI) 		1721002011NRG25280420240123267 28/04/2024 ANIL DITA 1721002011WL006120 ANIL DITA 00415 SBIN0012168 972 972 Processed 01/05/2024 591962537 ANILDITA STATE BANK OF INDIA(508548)
329 PETLAWAD MP-21-002-038-001/160
(DEOLI) 		1721002038NRG25270420240122642 28/04/2024 PRABHUDA JOGDIYA 1721002038WL006098 PRABHUDA JOGDIYA 00415 SBIN0012168 835 835 Processed 01/05/2024 591962537 PRABHUDAJOGDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
330 PETLAWAD MP-21-002-038-001/160-A
(DEOLI) 		1721002038NRG25270420240122644 28/04/2024 SHANTILAL JOGA 1721002038WL006098 SHANTILAL JOGA 00415 SBIN0012168 835 835 Processed 01/05/2024 591962537 SHANTILALJOGA NARMADA JHABUA GRAMIN BANK(508515)
331 PETLAWAD MP-21-002-063-001/250
(BACHHIKHEDA) 		1721002063NRG25270420240121213 28/04/2024 SOMLA KAVRA 1721002063WL006042 SOMLA KAVRA 00415 SBIN0012168 1458 1458 Processed 01/05/2024 591962537 SOMLAKAVRA BANK OF INDIA(508505)
SubTotal 4100 4100
332 PETLAWAD MP-21-002-011-001/53-B
(RUNJI) 		1721002011NRG25280420240123295 28/04/2024 LUNA 1721002011WL006120 LUNA 00415 SBIN0030049 972 972 Processed 01/05/2024 591962537 LUNA STATE BANK OF INDIA(508548)
333 PETLAWAD MP-21-002-021-001/2543
(KARDAWAD) 		1721002021NRG25280420240125675 28/04/2024 RAYCHAND KALU 1721002021WL006288 RAYCHAND KALU 00415 SBIN0030049 1215 1215 Processed 01/05/2024 591962537 RAYCHANDKALU STATE BANK OF INDIA(508548)
334 PETLAWAD MP-21-002-021-001/2543
(KARDAWAD) 		1721002021NRG25280420240125676 28/04/2024 RAYCHAND KALU 1721002021WL006288 RAYCHAND KALU 00415 SBIN0030049 1215 1215 Processed 01/05/2024 591962537 RAYCHANDKALU BANK OF BARODA(606985)
335 PETLAWAD MP-21-002-021-001/2973
(KARDAWAD) 		1721002021NRG25280420240125716 28/04/2024 MOHANLAL NANURAM AANJANA 1721002021WL006289 MOHANLAL NANURAM AANJANA 00415 SBIN0030049 1458 1458 Processed 01/05/2024 591962537 MOHANLALNANURAMAANJANA BANK OF INDIA(508505)
336 PETLAWAD MP-21-002-021-001/3079-A
(KARDAWAD) 		1721002021NRG25280420240125720 28/04/2024 Anil Kumar Dhakad 1721002021WL006289 Anil Kumar Dhakad 00415 SBIN0030049 1458 1458 Processed 01/05/2024 591962537 AnilKumarDhakad BANK OF INDIA(508505)
337 PETLAWAD MP-21-002-021-001/3079-A
(KARDAWAD) 		1721002021NRG25280420240125721 28/04/2024 Mangla Dhakad 1721002021WL006289 Mangla Dhakad 00415 SBIN0030049 1458 1458 Processed 01/05/2024 591962537 ManglaDhakad NARMADA JHABUA GRAMIN BANK(508515)
338 PETLAWAD MP-21-002-021-001/3116-A
(KARDAWAD) 		1721002021NRG25280420240125698 28/04/2024 Gaya tere Rathod 1721002021WL006288 Gaya tere Rathod 00415 SBIN0030049 1215 1215 Processed 01/05/2024 591962537 GayatereRathod STATE BANK OF INDIA(508548)
339 PETLAWAD MP-21-002-026-001/201-A
(KODLI) 		1721002026NRG25270420240122734 28/04/2024 Mukesh Mavi 1721002026WL006103 Mukesh Mavi 00415 SBIN0030049 729 729 Processed 01/05/2024 591962537 MukeshMavi FINO PAYMENTS BANK LTD(608001)
340 PETLAWAD MP-21-002-026-001/201-A
(KODLI) 		1721002026NRG25270420240122735 28/04/2024 Mukesh Mavi 1721002026WL006103 Mukesh Mavi 00415 SBIN0030049 729 729 Processed 01/05/2024 591962537 MukeshMavi FINO PAYMENTS BANK LTD(608001)
341 PETLAWAD MP-21-002-026-001/209
(KODLI) 		1721002026NRG25270420240122737 28/04/2024 Vijay Mavi 1721002026WL006103 Vijay Mavi 00415 SBIN0030049 729 729 Processed 01/05/2024 591962537 VijayMavi STATE BANK OF INDIA(508548)
342 PETLAWAD MP-21-002-038-001/103
(DEOLI) 		1721002038NRG25270420240122615 28/04/2024 NARAN NARSINGH 1721002038WL006098 NARAN NARSINGH 00415 SBIN0030049 1002 1002 Processed 01/05/2024 591962537 NARANNARSINGH STATE BANK OF INDIA(508548)
343 PETLAWAD MP-21-002-038-001/103
(DEOLI) 		1721002038NRG25270420240122616 28/04/2024 Naran Narsingh 1721002038WL006098 Naran Narsingh 00415 SBIN0030049 1002 1002 Processed 01/05/2024 591962537 NaranNarsingh BANK OF BARODA(606985)
344 PETLAWAD MP-21-002-038-001/113
(DEOLI) 		1721002038NRG25270420240122620 28/04/2024 BHURA GALIYA 1721002038WL006098 BHURA GALIYA 00415 SBIN0030049 1002 1002 Processed 01/05/2024 591962537 BHURAGALIYA STATE BANK OF INDIA(508548)
345 PETLAWAD MP-21-002-038-001/13
(DEOLI) 		1721002038NRG25270420240122748 28/04/2024 SURTAN KISANA 1721002038WL006104 SURTAN KISANA 00415 SBIN0030049 1002 1002 Processed 01/05/2024 591962537 SURTANKISANA STATE BANK OF INDIA(508548)
346 PETLAWAD MP-21-002-038-001/141
(DEOLI) 		1721002038NRG25270420240122628 28/04/2024 PAPPU BIJAL 1721002038WL006098 PAPPU BIJAL 00415 SBIN0030049 1002 1002 Processed 01/05/2024 591962537 PAPPUBIJAL STATE BANK OF INDIA(508548)
347 PETLAWAD MP-21-002-038-001/141
(DEOLI) 		1721002038NRG25270420240122629 28/04/2024 PAPPU BIJAL 1721002038WL006098 PAPPU BIJAL 00415 SBIN0030049 1002 1002 Processed 01/05/2024 591962537 PAPPUBIJAL BANK OF BARODA(606985)
348 PETLAWAD MP-21-002-038-001/143
(DEOLI) 		1721002038NRG25270420240122631 28/04/2024 Dhamudi dipla 1721002038WL006098 Dhamudi dipla 00415 SBIN0030049 1002 1002 Processed 01/05/2024 591962537 Dhamudidipla BANK OF BARODA(606985)
349 PETLAWAD MP-21-002-038-001/148
(DEOLI) 		1721002038NRG25270420240122636 28/04/2024 LUNA NANURAM 1721002038WL006098 LUNA NANURAM 00415 SBIN0030049 835 835 Processed 01/05/2024 591962537 LUNANANURAM STATE BANK OF INDIA(508548)
350 PETLAWAD MP-21-002-038-001/15
(DEOLI) 		1721002038NRG25270420240122637 28/04/2024 DASRATH JOGA 1721002038WL006098 DASRATH JOGA 00415 SBIN0030049 835 835 Processed 01/05/2024 591962537 DASRATHJOGA STATE BANK OF INDIA(508548)
351 PETLAWAD MP-21-002-038-001/15
(DEOLI) 		1721002038NRG25270420240122638 28/04/2024 DASRATH JOGA 1721002038WL006098 DASRATH JOGA 00415 SBIN0030049 835 835 Processed 01/05/2024 591962537 DASRATHJOGA BANK OF BARODA(606985)
352 PETLAWAD MP-21-002-038-001/157
(DEOLI) 		1721002038NRG25270420240122640 28/04/2024 RAMESH CHAMPA 1721002038WL006098 RAMESH CHAMPA 00415 SBIN0030049 835 835 Processed 01/05/2024 591962537 RAMESHCHAMPA BANK OF BARODA(606985)
353 PETLAWAD MP-21-002-038-001/157
(DEOLI) 		1721002038NRG25270420240122639 28/04/2024 RAMESH CHAMPA 1721002038WL006098 RAMESH CHAMPA 00415 SBIN0030049 835 835 Processed 01/05/2024 591962537 RAMESHCHAMPA BANK OF INDIA(508505)
354 PETLAWAD MP-21-002-038-001/158
(DEOLI) 		1721002038NRG25270420240122641 28/04/2024 NANDU KALU 1721002038WL006098 NANDU KALU 00415 SBIN0030049 835 835 Processed 01/05/2024 591962537 NANDUKALU STATE BANK OF INDIA(508548)
355 PETLAWAD MP-21-002-038-001/195
(DEOLI) 		1721002038NRG25270420240122648 28/04/2024 NARSING UKEDIYA 1721002038WL006098 NARSING UKEDIYA 00415 SBIN0030049 835 835 Processed 01/05/2024 591962537 NARSINGUKEDIYA STATE BANK OF INDIA(508548)
356 PETLAWAD MP-21-002-038-001/196
(DEOLI) 		1721002038NRG25270420240122649 28/04/2024 PAPPU HIRA 1721002038WL006098 PAPPU HIRA 00415 SBIN0030049 835 835 Processed 01/05/2024 591962537 PAPPUHIRA BANK OF INDIA(508505)
357 PETLAWAD MP-21-002-038-001/210
(DEOLI) 		1721002038NRG25270420240122659 28/04/2024 MOGJI AMRA 1721002038WL006098 MOGJI AMRA 00415 SBIN0030049 835 835 Processed 01/05/2024 591962537 MOGJIAMRA NARMADA JHABUA GRAMIN BANK(508515)
358 PETLAWAD MP-21-002-038-001/210
(DEOLI) 		1721002038NRG25270420240122658 28/04/2024 MOGJI AMRA 1721002038WL006098 MOGJI AMRA 00415 SBIN0030049 835 835 Processed 01/05/2024 591962537 MOGJIAMRA BANK OF BARODA(606985)
359 PETLAWAD MP-21-002-038-001/211
(DEOLI) 		1721002038NRG25270420240122662 28/04/2024 THARU SOMA 1721002038WL006098 THARU SOMA 00415 SBIN0030049 668 668 Processed 01/05/2024 591962537 THARUSOMA FINO PAYMENTS BANK LTD(608001)
360 PETLAWAD MP-21-002-038-001/211
(DEOLI) 		1721002038NRG25270420240122663 28/04/2024 THAU SOMA 1721002038WL006098 THAU SOMA 00415 SBIN0030049 668 668 Processed 01/05/2024 591962537 THAUSOMA BANK OF BARODA(606985)
361 PETLAWAD MP-21-002-038-001/26
(DEOLI) 		1721002038NRG25270420240122759 28/04/2024 PACHUDA 1721002038WL006104 PACHUDA 00415 SBIN0030049 1002 1002 Processed 01/05/2024 591962537 PACHUDA STATE BANK OF INDIA(508548)
362 PETLAWAD MP-21-002-038-001/284
(DEOLI) 		1721002038NRG25270420240122686 28/04/2024 MANSINGH LUNA GAMAD 1721002038WL006098 MANSINGH LUNA GAMAD 00415 SBIN0030049 835 835 Processed 01/05/2024 591962537 MANSINGHLUNAGAMAD STATE BANK OF INDIA(508548)
363 PETLAWAD MP-21-002-038-001/338
(DEOLI) 		1721002038NRG25270420240122697 28/04/2024 MADIYA MADHU 1721002038WL006098 MADIYA MADHU 00415 SBIN0030049 835 835 Processed 01/05/2024 591962537 MADIYAMADHU STATE BANK OF INDIA(508548)
364 PETLAWAD MP-21-002-038-001/350
(DEOLI) 		1721002038NRG25270420240122704 28/04/2024 SHANTI BAI 1721002038WL006098 SHANTI BAI 00415 SBIN0030049 835 835 Processed 01/05/2024 591962537 SHANTIBAI STATE BANK OF INDIA(508548)
365 PETLAWAD MP-21-002-038-001/55
(DEOLI) 		1721002038NRG25270420240122767 28/04/2024 GANGA RADHU 1721002038WL006104 GANGA RADHU 00415 SBIN0030049 1002 1002 Processed 01/05/2024 591962537 GANGARADHU STATE BANK OF INDIA(508548)
366 PETLAWAD MP-21-002-038-001/7
(DEOLI) 		1721002038NRG25270420240122770 28/04/2024 RAMA AMBARAM 1721002038WL006104 RAMA AMBARAM 00415 SBIN0030049 1002 1002 Processed 01/05/2024 591962537 RAMAAMBARAM STATE BANK OF INDIA(508548)
367 PETLAWAD MP-21-002-043-001/106-A
(KAJBI) 		1721002043NRG25280420240123734 28/04/2024 Nandram 1721002043WL006156 Nandram 00415 SBIN0030049 860 860 Processed 01/05/2024 591962537 Nandram BANK OF BARODA(606985)
368 PETLAWAD MP-21-002-043-001/116-A
(KAJBI) 		1721002043NRG25280420240123739 28/04/2024 Gobariya 1721002043WL006156 Gobariya 00415 SBIN0030049 1032 1032 Processed 01/05/2024 591962537 Gobariya STATE BANK OF INDIA(508548)
369 PETLAWAD MP-21-002-043-001/91
(KAJBI) 		1721002043NRG25280420240123831 28/04/2024 Vesta Rama 1721002043WL006156 Vesta Rama 00415 SBIN0030049 860 860 Processed 01/05/2024 591962537 VestaRama STATE BANK OF INDIA(508548)
370 PETLAWAD MP-21-002-043-002/9-A
(KAJBI) 		1721002043NRG25280420240123845 28/04/2024 LALCHAND MALJI DAMOR 1721002043WL006156 LALCHAND MALJI DAMOR 00415 SBIN0030049 860 860 Processed 01/05/2024 591962537 LALCHANDMALJIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
371 PETLAWAD MP-21-002-043-002/9-A
(KAJBI) 		1721002043NRG25280420240123844 28/04/2024 LALCHAND MALJI DAMOR 1721002043WL006156 LALCHAND MALJI DAMOR 00415 SBIN0030049 1032 1032 Processed 01/05/2024 591962537 LALCHANDMALJIDAMOR FINO PAYMENTS BANK LTD(608001)
372 PETLAWAD MP-21-002-043-003/210
(KAJBI) 		1721002043NRG25280420240123857 28/04/2024 DNESH BILWAL 1721002043WL006156 DNESH BILWAL 00415 SBIN0030049 1032 1032 Processed 01/05/2024 591962537 DNESHBILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
373 PETLAWAD MP-21-002-043-005/15-A
(KAJBI) 		1721002043NRG25280420240123874 28/04/2024 SHANTLAL 1721002043WL006156 SHANTLAL 00415 SBIN0030049 1032 1032 Processed 01/05/2024 591962537 SHANTLAL STATE BANK OF INDIA(508548)
374 PETLAWAD MP-21-002-047-002/279-D
(MOHANKOT) 		1721002047NRG25280420240124640 28/04/2024 Kali Amaliyar 1721002047WL006230 Kali Amaliyar 00415 SBIN0030049 1440 1440 Processed 01/05/2024 591962537 KaliAmaliyar BANK OF BARODA(606985)
375 PETLAWAD MP-21-002-047-002/741-A
(MOHANKOT) 		1721002047NRG25280420240124653 28/04/2024 BHARAT RAYSINGH 1721002047WL006231 BHARAT RAYSINGH 00415 SBIN0030049 720 720 Processed 01/05/2024 591962537 BHARATRAYSINGH STATE BANK OF INDIA(508548)
376 PETLAWAD MP-21-002-047-002/777
(MOHANKOT) 		1721002047NRG25280420240124655 28/04/2024 KHUSHAL BAMNIYA 1721002047WL006231 KHUSHAL BAMNIYA 00415 SBIN0030049 720 720 Processed 01/05/2024 591962537 KHUSHALBAMNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
377 PETLAWAD MP-21-002-047-002/777
(MOHANKOT) 		1721002047NRG25280420240124654 28/04/2024 KHUSHAL HIMLA 1721002047WL006231 KHUSHAL HIMLA 00415 SBIN0030049 720 720 Processed 01/05/2024 591962537 KHUSHALHIMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
378 PETLAWAD MP-21-002-063-001/102-B
(BACHHIKHEDA) 		1721002063NRG25270420240122275 28/04/2024 BHURI BAI 1721002063WL006087 BHURI BAI 00415 SBIN0030049 1458 1458 Processed 01/05/2024 591962537 BHURIBAI STATE BANK OF INDIA(508548)
379 PETLAWAD MP-21-002-063-001/102-B
(BACHHIKHEDA) 		1721002063NRG25270420240122274 28/04/2024 SOHAN BHABHAR 1721002063WL006087 SOHAN BHABHAR 00415 SBIN0030049 1458 1458 Processed 01/05/2024 591962537 SOHANBHABHAR STATE BANK OF INDIA(508548)
380 PETLAWAD MP-21-002-063-001/104
(BACHHIKHEDA) 		1721002063NRG25270420240122276 28/04/2024 RAMESH JOGA 1721002063WL006087 RAMESH JOGA 00415 SBIN0030049 1458 1458 Processed 01/05/2024 591962537 RAMESHJOGA STATE BANK OF INDIA(508548)
381 PETLAWAD MP-21-002-063-001/242-A
(BACHHIKHEDA) 		1721002063NRG25270420240122291 28/04/2024 BHAWAR MORI 1721002063WL006087 BHAWAR MORI 00415 SBIN0030049 1458 1458 Processed 01/05/2024 591962537 BHAWARMORI STATE BANK OF INDIA(508548)
382 PETLAWAD MP-21-002-063-001/95
(BACHHIKHEDA) 		1721002063NRG25270420240122341 28/04/2024 Rajaram Gurjar 1721002063WL006088 Rajaram Gurjar 00415 SBIN0030049 1200 1200 Processed 01/05/2024 591962537 RajaramGurjar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 50729 50729
383 PETLAWAD MP-21-002-026-001/121-A
(KODLI) 		1721002026NRG25270420240122721 28/04/2024 Pinky bai Ajay 1721002026WL006101 Pinky bai Ajay 00415 SBIN0030061 1458 1458 Processed 01/05/2024 591962537 PinkybaiAjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
384 PETLAWAD MP-21-002-074-001/124-B
(MULTHANIYA) 		1721002074NRG25280420240123442 28/04/2024 DINESH NANURAM 1721002074WL006131 DINESH NANURAM 00415 SBIN0030180 1215 1215 Processed 01/05/2024 591962537 DINESHNANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
385 PETLAWAD MP-21-002-074-001/124-B
(MULTHANIYA) 		1721002074NRG25280420240123441 28/04/2024 DINESH NANURAM 1721002074WL006131 DINESH NANURAM 00415 SBIN0030180 1215 1215 Processed 01/05/2024 591962537 DINESHNANURAM FINO PAYMENTS BANK LTD(608001)
386 PETLAWAD MP-21-002-074-001/149-A
(MULTHANIYA) 		1721002074NRG25280420240123445 28/04/2024 Rina Vasuniya 1721002074WL006131 Rina Vasuniya 00415 SBIN0030180 1215 1215 Processed 01/05/2024 591962537 RinaVasuniya STATE BANK OF INDIA(508548)
387 PETLAWAD MP-21-002-074-001/241
(MULTHANIYA) 		1721002074NRG25280420240123453 28/04/2024 DHANJI MANSINGH 1721002074WL006131 DHANJI MANSINGH 00415 SBIN0030180 1215 1215 Processed 01/05/2024 591962537 DHANJIMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
388 PETLAWAD MP-21-002-074-001/241
(MULTHANIYA) 		1721002074NRG25280420240123454 28/04/2024 TEJUDI DHANJI 1721002074WL006131 TEJUDI DHANJI 00415 SBIN0030180 1215 1215 Processed 01/05/2024 591962537 TEJUDIDHANJI INDIA POST PAYMENTS BANK LIMITED(508528)
389 PETLAWAD MP-21-002-074-001/74-A
(MULTHANIYA) 		1721002074NRG25280420240123461 28/04/2024 ETU 1721002074WL006131 ETU 00415 SBIN0030180 1215 1215 Processed 01/05/2024 591962537 ETU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
390 PETLAWAD MP-21-002-009-001/31
(GANGA KHEDI) 		1721002009NRG25270420240121993 28/04/2024 SUBHASH 1721002009WL006079 SUBHASH 00468 UBIN0574694 1326 1326 Processed 01/05/2024 591962537 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
391 PETLAWAD MP-21-002-009-004/5
(GANGA KHEDI) 		1721002009NRG25270420240122078 28/04/2024 ANITA 1721002009WL006079 ANITA 00468 UBIN0574694 1326 1326 Processed 01/05/2024 591962537 ANITA UNION BANK OF INDIA(508500)
392 PETLAWAD MP-21-002-011-003/135-B
(RUNJI) 		1721002011NRG25280420240123300 28/04/2024 NIRMLA 1721002011WL006120 NIRMLA 00468 UBIN0574694 972 972 Processed 01/05/2024 591962537 NIRMLA BANK OF BARODA(606985)
393 PETLAWAD MP-21-002-021-001/2257-A
(KARDAWAD) 		1721002021NRG25280420240125656 28/04/2024 Sajju 1721002021WL006288 Sajju 00468 UBIN0574694 1215 1215 Processed 01/05/2024 591962537 Sajju STATE BANK OF INDIA(508548)
394 PETLAWAD MP-21-002-021-001/2725
(KARDAWAD) 		1721002021NRG25280420240125685 28/04/2024 Sohan Maida 1721002021WL006288 Sohan Maida 00468 UBIN0574694 1215 1215 Processed 01/05/2024 591962537 SohanMaida NARMADA JHABUA GRAMIN BANK(508515)
395 PETLAWAD MP-21-002-063-001/115-A
(BACHHIKHEDA) 		1721002063NRG25270420240122303 28/04/2024 Bharati Maida 1721002063WL006088 Bharati Maida 00468 UBIN0574694 1200 1200 Processed 01/05/2024 591962537 BharatiMaida UNION BANK OF INDIA(508500)
396 PETLAWAD MP-21-002-063-001/124-A
(BACHHIKHEDA) 		1721002063NRG25270420240122304 28/04/2024 Amrit Katija 1721002063WL006088 Amrit Katija 00468 UBIN0574694 1200 1200 Processed 01/05/2024 591962537 AmritKatija BANK OF BARODA(606985)
397 PETLAWAD MP-21-002-063-001/141-B
(BACHHIKHEDA) 		1721002063NRG25270420240122317 28/04/2024 PREMSINGH MAIDA 1721002063WL006088 PREMSINGH MAIDA 00468 UBIN0574694 1200 1200 Processed 01/05/2024 591962537 PREMSINGHMAIDA BANK OF INDIA(508505)
398 PETLAWAD MP-21-002-063-001/55-A
(BACHHIKHEDA) 		1721002063NRG25270420240122339 28/04/2024 BAHADUR GARWAL 1721002063WL006088 BAHADUR GARWAL 00468 UBIN0574694 1200 1200 Processed 01/05/2024 591962537 BAHADURGARWAL UNION BANK OF INDIA(508500)
399 PETLAWAD MP-21-002-063-001/55-A
(BACHHIKHEDA) 		1721002063NRG25270420240122340 28/04/2024 Narmada Garwal 1721002063WL006088 Narmada Garwal 00468 UBIN0574694 1200 1200 Processed 01/05/2024 591962537 NarmadaGarwal UNION BANK OF INDIA(508500)
SubTotal 12054 12054
400 PETLAWAD MP-21-002-043-001/28
(KAJBI) 		1721002043NRG25280420240123760 28/04/2024 Manki 1721002043WL006156 Manki 00553 INDB0000011 1032 1032 Processed 01/05/2024 591962537 Manki NARMADA JHABUA GRAMIN BANK(508515)
401 PETLAWAD MP-21-002-043-001/43-B
(KAJBI) 		1721002043NRG25280420240123783 28/04/2024 Seema 1721002043WL006156 Seema 00553 INDB0000011 1032 1032 Processed 01/05/2024 591962537 Seema BANK OF INDIA(508505)
SubTotal 2064 2064
402 PETLAWAD MP-21-002-038-001/271
(DEOLI) 		1721002038NRG25270420240122678 28/04/2024 VASUDEV BHABHAR 1721002038WL006098 VASUDEV BHABHAR 00666 IDFB0042201 835 835 Processed 01/05/2024 591962537 VASUDEVBHABHAR IDFC BANK LIMITED(608117)
SubTotal 835 835
403 PETLAWAD MP-21-002-011-003/84-A
(RUNJI) 		1721002011NRG25280420240123303 28/04/2024 Suresh Gamad 1721002011WL006120 Suresh Gamad 00688 FINO0001001 972 972 Processed 01/05/2024 591962537 SureshGamad FINO PAYMENTS BANK LTD(608001)
404 PETLAWAD MP-21-002-021-001/2238-A
(KARDAWAD) 		1721002021NRG25280420240125654 28/04/2024 Ajita Kalara 1721002021WL006288 Ajita Kalara 00688 FINO0001001 1215 1215 Processed 01/05/2024 591962537 AjitaKalara FINO PAYMENTS BANK LTD(608001)
405 PETLAWAD MP-21-002-021-001/2257-A
(KARDAWAD) 		1721002021NRG25280420240125655 28/04/2024 Gopal Bhuriya 1721002021WL006288 Gopal Bhuriya 00688 FINO0001001 1215 1215 Processed 01/05/2024 591962537 GopalBhuriya FINO PAYMENTS BANK LTD(608001)
406 PETLAWAD MP-21-002-021-001/2690-A
(KARDAWAD) 		1721002021NRG25280420240125708 28/04/2024 Puja Bai 1721002021WL006289 Puja Bai 00688 FINO0001001 1458 1458 Processed 01/05/2024 591962537 PujaBai FINO PAYMENTS BANK LTD(608001)
407 PETLAWAD MP-21-002-021-001/3183-A
(KARDAWAD) 		1721002021NRG25280420240125731 28/04/2024 Ajay 1721002021WL006289 Ajay 00688 FINO0001001 1458 1458 Processed 01/05/2024 591962537 Ajay FINO PAYMENTS BANK LTD(608001)
408 PETLAWAD MP-21-002-026-001/138
(KODLI) 		1721002026NRG25270420240122723 28/04/2024 Shivani 1721002026WL006103 Shivani 00688 FINO0001001 729 729 Processed 01/05/2024 591962537 Shivani FINO PAYMENTS BANK LTD(608001)
409 PETLAWAD MP-21-002-026-001/138
(KODLI) 		1721002026NRG25270420240122724 28/04/2024 Tolsingh 1721002026WL006103 Tolsingh 00688 FINO0001001 729 729 Processed 01/05/2024 591962537 Tolsingh BANK OF INDIA(508505)
410 PETLAWAD MP-21-002-026-001/206-C
(KODLI) 		1721002026NRG25270420240122736 28/04/2024 Toliya 1721002026WL006103 Toliya 00688 FINO0001001 729 729 Processed 01/05/2024 591962537 Toliya FINO PAYMENTS BANK LTD(608001)
411 PETLAWAD MP-21-002-038-001/127
(DEOLI) 		1721002038NRG25270420240122743 28/04/2024 Kamli maida 1721002038WL006104 Kamli maida 00688 FINO0001001 1002 1002 Processed 01/05/2024 591962537 Kamlimaida FINO PAYMENTS BANK LTD(608001)
412 PETLAWAD MP-21-002-038-001/50-B
(DEOLI) 		1721002038NRG25270420240122766 28/04/2024 Suresh Maida 1721002038WL006104 Suresh Maida 00688 FINO0001001 1002 1002 Processed 01/05/2024 591962537 SureshMaida FINO PAYMENTS BANK LTD(608001)
413 PETLAWAD MP-21-002-043-001/106-A
(KAJBI) 		1721002043NRG25280420240123735 28/04/2024 Kali 1721002043WL006156 Kali 00688 FINO0001001 688 688 Processed 01/05/2024 591962537 Kali FINO PAYMENTS BANK LTD(608001)
414 PETLAWAD MP-21-002-043-001/129
(KAJBI) 		1721002043NRG25280420240123745 28/04/2024 Puna bai 1721002043WL006156 Puna bai 00688 FINO0001001 1032 1032 Processed 01/05/2024 591962537 Punabai FINO PAYMENTS BANK LTD(608001)
415 PETLAWAD MP-21-002-043-001/27-A
(KAJBI) 		1721002043NRG25280420240123759 28/04/2024 Pooja Maida 1721002043WL006156 Pooja Maida 00688 FINO0001001 1032 1032 Processed 01/05/2024 591962537 PoojaMaida FINO PAYMENTS BANK LTD(608001)
416 PETLAWAD MP-21-002-043-002/59-A
(KAJBI) 		1721002043NRG25280420240123843 28/04/2024 Savita Pargi 1721002043WL006156 Savita Pargi 00688 FINO0001001 1032 1032 Processed 01/05/2024 591962537 SavitaPargi NARMADA JHABUA GRAMIN BANK(508515)
417 PETLAWAD MP-21-002-047-002/279-B
(MOHANKOT) 		1721002047NRG25280420240124636 28/04/2024 Karansingh Amaliyar 1721002047WL006230 Karansingh Amaliyar 00688 FINO0001001 1440 1440 Processed 01/05/2024 591962537 KaransinghAmaliyar FINO PAYMENTS BANK LTD(608001)
418 PETLAWAD MP-21-002-047-002/279-B
(MOHANKOT) 		1721002047NRG25280420240124637 28/04/2024 Karansingh Amaliyar 1721002047WL006230 Karansingh Amaliyar 00688 FINO0001001 1440 1440 Processed 01/05/2024 591962537 KaransinghAmaliyar BANK OF BARODA(606985)
419 PETLAWAD MP-21-002-063-001/151-A
(BACHHIKHEDA) 		1721002063NRG25270420240121209 28/04/2024 bheru 1721002063WL006041 bheru 00688 FINO0001001 1458 1458 Processed 01/05/2024 591962537 bheru FINO PAYMENTS BANK LTD(608001)
SubTotal 18631 18631
420 PETLAWAD MP-21-002-011-001/209
(RUNJI) 		1721002011NRG25280420240123280 28/04/2024 Santosh 1721002011WL006120 Santosh 00688 FINO0001446 972 972 Processed 01/05/2024 591962537 Santosh FINO PAYMENTS BANK LTD(608001)
421 PETLAWAD MP-21-002-011-003/141-B
(RUNJI) 		1721002011NRG25280420240123301 28/04/2024 MOTILAL JAHLA 1721002011WL006120 MOTILAL JAHLA 00688 FINO0001446 972 972 Processed 01/05/2024 591962537 MOTILALJAHLA FINO PAYMENTS BANK LTD(608001)
422 PETLAWAD MP-21-002-011-003/175-A
(RUNJI) 		1721002011NRG25280420240123302 28/04/2024 DEEPAK 1721002011WL006120 DEEPAK 00688 FINO0001446 972 972 Processed 01/05/2024 591962537 DEEPAK FINO PAYMENTS BANK LTD(608001)
423 PETLAWAD MP-21-002-021-001/20-A
(KARDAWAD) 		1721002021NRG25280420240125634 28/04/2024 Permsingh mulchand 1721002021WL006288 Permsingh mulchand 00688 FINO0001446 1215 1215 Processed 01/05/2024 591962537 Permsinghmulchand FINO PAYMENTS BANK LTD(608001)
424 PETLAWAD MP-21-002-021-001/20-A
(KARDAWAD) 		1721002021NRG25280420240125635 28/04/2024 Permsingh mulchand 1721002021WL006288 Permsingh mulchand 00688 FINO0001446 1215 1215 Processed 01/05/2024 591962537 Permsinghmulchand BANK OF BARODA(606985)
425 PETLAWAD MP-21-002-021-001/2211
(KARDAWAD) 		1721002021NRG25280420240125645 28/04/2024 juga 1721002021WL006288 juga 00688 FINO0001446 972 972 Processed 01/05/2024 591962537 juga FINO PAYMENTS BANK LTD(608001)
426 PETLAWAD MP-21-002-021-001/2211-A
(KARDAWAD) 		1721002021NRG25280420240125647 28/04/2024 Anita Amrsingh 1721002021WL006288 Anita Amrsingh 00688 FINO0001446 972 972 Processed 01/05/2024 591962537 AnitaAmrsingh NARMADA JHABUA GRAMIN BANK(508515)
427 PETLAWAD MP-21-002-021-001/2733-B
(KARDAWAD) 		1721002021NRG25280420240125710 28/04/2024 Anita Kuniya 1721002021WL006289 Anita Kuniya 00688 FINO0001446 1458 1458 Processed 01/05/2024 591962537 AnitaKuniya FINO PAYMENTS BANK LTD(608001)
428 PETLAWAD MP-21-002-026-001/152
(KODLI) 		1721002026NRG25270420240122726 28/04/2024 Lila vakil 1721002026WL006103 Lila vakil 00688 FINO0001446 243 243 Processed 01/05/2024 591962537 Lilavakil INDIA POST PAYMENTS BANK LIMITED(508528)
429 PETLAWAD MP-21-002-038-001/127
(DEOLI) 		1721002038NRG25270420240122742 28/04/2024 Nankiya 1721002038WL006104 Nankiya 00688 FINO0001446 1002 1002 Processed 01/05/2024 591962537 Nankiya FINO PAYMENTS BANK LTD(608001)
430 PETLAWAD MP-21-002-063-001/185-B
(BACHHIKHEDA) 		1721002063NRG25270420240122326 28/04/2024 Bhadur Maida 1721002063WL006088 Bhadur Maida 00688 FINO0001446 1200 1200 Processed 01/05/2024 591962537 BhadurMaida FINO PAYMENTS BANK LTD(608001)
431 PETLAWAD MP-21-002-063-001/185-B
(BACHHIKHEDA) 		1721002063NRG25270420240122327 28/04/2024 Bhadur Maida 1721002063WL006088 Bhadur Maida 00688 FINO0001446 1200 1200 Processed 01/05/2024 591962537 BhadurMaida STATE BANK OF INDIA(508548)
432 PETLAWAD MP-21-002-063-001/297
(BACHHIKHEDA) 		1721002063NRG25270420240122293 28/04/2024 RAMESH DEVADA 1721002063WL006087 RAMESH DEVADA 00688 FINO0001446 1458 1458 Processed 01/05/2024 591962537 RAMESHDEVADA FINO PAYMENTS BANK LTD(608001)
SubTotal 13851 13851
433 PETLAWAD MP-21-002-021-001/2075-B
(KARDAWAD) 		1721002021NRG25280420240125641 28/04/2024 Gomti Dilip 1721002021WL006288 Gomti Dilip 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591962537 GomtiDilip INDIA POST PAYMENTS BANK LIMITED(508528)
434 PETLAWAD MP-21-002-021-001/2840
(KARDAWAD) 		1721002021NRG25280420240125693 28/04/2024 Laxman 1721002021WL006288 Laxman 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591962537 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
435 PETLAWAD MP-21-002-026-001/159
(KODLI) 		1721002026NRG25270420240122711 28/04/2024 Anil meda 1721002026WL006099 Anil meda 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591962537 Anilmeda INDIA POST PAYMENTS BANK LIMITED(508528)
436 PETLAWAD MP-21-002-026-001/194-B
(KODLI) 		1721002026NRG25270420240122733 28/04/2024 Duresh 1721002026WL006103 Duresh 00691 IPOS0000001 729 729 Processed 01/05/2024 591962537 Duresh INDIA POST PAYMENTS BANK LIMITED(508528)
437 PETLAWAD MP-21-002-038-001/160
(DEOLI) 		1721002038NRG25270420240122643 28/04/2024 Kali Prabhu 1721002038WL006098 Kali Prabhu 00691 IPOS0000001 835 835 Processed 01/05/2024 591962537 KaliPrabhu INDIA POST PAYMENTS BANK LIMITED(508528)
438 PETLAWAD MP-21-002-038-001/195
(DEOLI) 		1721002038NRG25270420240122647 28/04/2024 KODARI BAI 1721002038WL006098 KODARI BAI 00691 IPOS0000001 835 835 Processed 01/05/2024 591962537 KODARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 PETLAWAD MP-21-002-038-001/255-B
(DEOLI) 		1721002038NRG25270420240122756 28/04/2024 Karansingh Bhabhar 1721002038WL006104 Karansingh Bhabhar 00691 IPOS0000001 835 835 Processed 01/05/2024 591962537 KaransinghBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
440 PETLAWAD MP-21-002-038-001/341
(DEOLI) 		1721002038NRG25270420240122701 28/04/2024 FUL KUNWAR 1721002038WL006098 FUL KUNWAR 00691 IPOS0000001 835 835 Processed 01/05/2024 591962537 FULKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
441 PETLAWAD MP-21-002-043-001/16
(KAJBI) 		1721002043NRG25280420240123749 28/04/2024 Lila Bai Maida 1721002043WL006156 Lila Bai Maida 00691 IPOS0000001 1032 1032 Processed 01/05/2024 591962537 LilaBaiMaida NARMADA JHABUA GRAMIN BANK(508515)
442 PETLAWAD MP-21-002-043-001/18
(KAJBI) 		1721002043NRG25280420240123752 28/04/2024 Bhuri Maida 1721002043WL006156 Bhuri Maida 00691 IPOS0000001 1032 1032 Processed 01/05/2024 591962537 BhuriMaida INDIA POST PAYMENTS BANK LIMITED(508528)
443 PETLAWAD MP-21-002-043-001/92
(KAJBI) 		1721002043NRG25280420240123832 28/04/2024 NANDUDI BAI 1721002043WL006156 NANDUDI BAI 00691 IPOS0000001 860 860 Processed 01/05/2024 591962537 NANDUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 PETLAWAD MP-21-002-043-003/54
(KAJBI) 		1721002043NRG25280420240123860 28/04/2024 Sita Bhuriya 1721002043WL006156 Sita Bhuriya 00691 IPOS0000001 1032 1032 Processed 01/05/2024 591962537 SitaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
445 PETLAWAD MP-21-002-047-002/442-D
(MOHANKOT) 		1721002047NRG25280420240124681 28/04/2024 Devaknya Hatila 1721002047WL006233 Devaknya Hatila 00691 IPOS0000001 1000 1000 Processed 01/05/2024 591962537 DevaknyaHatila INDIA POST PAYMENTS BANK LIMITED(508528)
446 PETLAWAD MP-21-002-047-002/444-A
(MOHANKOT) 		1721002047NRG25280420240124643 28/04/2024 Hiralal Bamaniya 1721002047WL006231 Hiralal Bamaniya 00691 IPOS0000001 720 720 Processed 01/05/2024 591962537 HiralalBamaniya STATE BANK OF INDIA(508548)
447 PETLAWAD MP-21-002-047-002/444-A
(MOHANKOT) 		1721002047NRG25280420240124644 28/04/2024 Kamali Bai Bamaniya 1721002047WL006231 Kamali Bai Bamaniya 00691 IPOS0000001 720 720 Processed 01/05/2024 591962537 KamaliBaiBamaniya INDIA POST PAYMENTS BANK LIMITED(508528)
448 PETLAWAD MP-21-002-047-002/840-D
(MOHANKOT) 		1721002047NRG25280420240124691 28/04/2024 Rupsingh Hatila 1721002047WL006233 Rupsingh Hatila 00691 IPOS0000001 1000 1000 Processed 01/05/2024 591962537 RupsinghHatila BANK OF BARODA(606985)
449 PETLAWAD MP-21-002-047-002/970
(MOHANKOT) 		1721002047NRG25280420240124708 28/04/2024 Sangeeta Bhuriya 1721002047WL006233 Sangeeta Bhuriya 00691 IPOS0000001 1000 1000 Processed 01/05/2024 591962537 SangeetaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
450 PETLAWAD MP-21-002-074-001/124
(MULTHANIYA) 		1721002074NRG25280420240123440 28/04/2024 Rekha Charel 1721002074WL006131 Rekha Charel 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591962537 RekhaCharel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17568 17568
451 PETLAWAD MP-21-002-059-002/46
(KUMBHA KHEDI) 		1721002059NRG25280420240125602 28/04/2024 GULAB HADIYA 1721002059WL006285 GULAB HADIYA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591962537 GULABHADIYA NARMADA JHABUA GRAMIN BANK(508515)
452 PETLAWAD MP-21-002-059-002/46
(KUMBHA KHEDI) 		1721002059NRG25280420240125603 28/04/2024 Kali gulab 1721002059WL006285 Kali gulab 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591962537 Kaligulab NARMADA JHABUA GRAMIN BANK(508515)
453 PETLAWAD MP-21-002-059-003/135
(KUMBHA KHEDI) 		1721002059NRG25280420240125605 28/04/2024 Jayantilal heera 1721002059WL006286 Jayantilal heera 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591962537 Jayantilalheera NARMADA JHABUA GRAMIN BANK(508515)
454 PETLAWAD MP-21-002-059-003/59
(KUMBHA KHEDI) 		1721002059NRG25280420240125607 28/04/2024 SARJU MAGILAL 1721002059WL006286 SARJU MAGILAL 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591962537 SARJUMAGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
455 PETLAWAD MP-21-002-059-003/59
(KUMBHA KHEDI) 		1721002059NRG25280420240125608 28/04/2024 suresh 1721002059WL006286 suresh 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591962537 suresh NARMADA JHABUA GRAMIN BANK(508515)
456 PETLAWAD MP-21-002-059-003/59-A
(KUMBHA KHEDI) 		1721002059NRG25280420240125609 28/04/2024 PRAKASH 1721002059WL006286 PRAKASH 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591962537 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
457 PETLAWAD MP-21-002-059-003/71
(KUMBHA KHEDI) 		1721002059NRG25280420240125611 28/04/2024 BHURI SUKHARAM 1721002059WL006286 BHURI SUKHARAM 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591962537 BHURISUKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10206 10206
458 PETLAWAD MP-21-002-043-001/1
(KAJBI) 		1721002043NRG25280420240123725 28/04/2024 GANGALI BAI SHAMBHU 1721002043WL006156 GANGALI BAI SHAMBHU 00697 BKID0MG5006 860 860 Processed 01/05/2024 591962537 GANGALIBAISHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
459 PETLAWAD MP-21-002-043-001/1
(KAJBI) 		1721002043NRG25280420240123726 28/04/2024 GANGALI BAI SHAMBHU 1721002043WL006156 GANGALI BAI SHAMBHU 00697 BKID0MG5006 860 860 Processed 01/05/2024 591962537 GANGALIBAISHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
460 PETLAWAD MP-21-002-043-001/10
(KAJBI) 		1721002043NRG25280420240123727 28/04/2024 MANIYA VAGAJI 1721002043WL006156 MANIYA VAGAJI 00697 BKID0MG5006 860 860 Processed 01/05/2024 591962537 MANIYAVAGAJI NARMADA JHABUA GRAMIN BANK(508515)
461 PETLAWAD MP-21-002-043-001/10
(KAJBI) 		1721002043NRG25280420240123728 28/04/2024 Nagudi Garwal 1721002043WL006156 Nagudi Garwal 00697 BKID0MG5006 860 860 Processed 01/05/2024 591962537 NagudiGarwal NARMADA JHABUA GRAMIN BANK(508515)
462 PETLAWAD MP-21-002-043-001/102-A
(KAJBI) 		1721002043NRG25280420240123729 28/04/2024 MUKESH MAEDA 1721002043WL006156 MUKESH MAEDA 00697 BKID0MG5006 860 860 Processed 01/05/2024 591962537 MUKESHMAEDA INDIA POST PAYMENTS BANK LIMITED(508528)
463 PETLAWAD MP-21-002-043-001/102-A
(KAJBI) 		1721002043NRG25280420240123730 28/04/2024 SHARDHA MAEDA 1721002043WL006156 SHARDHA MAEDA 00697 BKID0MG5006 860 860 Processed 01/05/2024 591962537 SHARDHAMAEDA NARMADA JHABUA GRAMIN BANK(508515)
464 PETLAWAD MP-21-002-043-001/105
(KAJBI) 		1721002043NRG25280420240123731 28/04/2024 MALAJI HAVAJI 1721002043WL006156 MALAJI HAVAJI 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 MALAJIHAVAJI NARMADA JHABUA GRAMIN BANK(508515)
465 PETLAWAD MP-21-002-043-001/106
(KAJBI) 		1721002043NRG25280420240123732 28/04/2024 SUGANABAI KANA BHURIYA 1721002043WL006156 SUGANABAI KANA BHURIYA 00697 BKID0MG5006 860 860 Processed 01/05/2024 591962537 SUGANABAIKANABHURIYA BANK OF INDIA(508505)
466 PETLAWAD MP-21-002-043-001/107
(KAJBI) 		1721002043NRG25280420240123736 28/04/2024 Dhulki Koda 1721002043WL006156 Dhulki Koda 00697 BKID0MG5006 860 860 Processed 01/05/2024 591962537 DhulkiKoda NARMADA JHABUA GRAMIN BANK(508515)
467 PETLAWAD MP-21-002-043-001/115-A
(KAJBI) 		1721002043NRG25280420240123737 28/04/2024 DHELSNG LUNA 1721002043WL006156 DHELSNG LUNA 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 DHELSNGLUNA NARMADA JHABUA GRAMIN BANK(508515)
468 PETLAWAD MP-21-002-043-001/115-A
(KAJBI) 		1721002043NRG25280420240123738 28/04/2024 Savita Dhelsing 1721002043WL006156 Savita Dhelsing 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 SavitaDhelsing BANK OF BARODA(606985)
469 PETLAWAD MP-21-002-043-001/121
(KAJBI) 		1721002043NRG25280420240123741 28/04/2024 NANDU RAVJI 1721002043WL006156 NANDU RAVJI 00697 BKID0MG5006 860 860 Processed 01/05/2024 591962537 NANDURAVJI NARMADA JHABUA GRAMIN BANK(508515)
470 PETLAWAD MP-21-002-043-001/131
(KAJBI) 		1721002043NRG25280420240123746 28/04/2024 MADIYA NANAJI 1721002043WL006156 MADIYA NANAJI 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 MADIYANANAJI NARMADA JHABUA GRAMIN BANK(508515)
471 PETLAWAD MP-21-002-043-001/132
(KAJBI) 		1721002043NRG25280420240123747 28/04/2024 SAGUDI BAI SHANTU 1721002043WL006156 SAGUDI BAI SHANTU 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 SAGUDIBAISHANTU NARMADA JHABUA GRAMIN BANK(508515)
472 PETLAWAD MP-21-002-043-001/15
(KAJBI) 		1721002043NRG25280420240123748 28/04/2024 Shanti Bai Maida 1721002043WL006156 Shanti Bai Maida 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 ShantiBaiMaida NARMADA JHABUA GRAMIN BANK(508515)
473 PETLAWAD MP-21-002-043-001/16
(KAJBI) 		1721002043NRG25280420240123750 28/04/2024 AMARSINGH KALU MAIDA 1721002043WL006156 AMARSINGH KALU MAIDA 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 AMARSINGHKALUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
474 PETLAWAD MP-21-002-043-001/18
(KAJBI) 		1721002043NRG25280420240123751 28/04/2024 HEMRAJ KODA 1721002043WL006156 HEMRAJ KODA 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 HEMRAJKODA NARMADA JHABUA GRAMIN BANK(508515)
475 PETLAWAD MP-21-002-043-001/21-A
(KAJBI) 		1721002043NRG25280420240123755 28/04/2024 Madiya Maida 1721002043WL006156 Madiya Maida 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 MadiyaMaida NARMADA JHABUA GRAMIN BANK(508515)
476 PETLAWAD MP-21-002-043-001/26
(KAJBI) 		1721002043NRG25280420240123756 28/04/2024 AMRA MAIDA 1721002043WL006156 AMRA MAIDA 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 AMRAMAIDA BANK OF INDIA(508505)
477 PETLAWAD MP-21-002-043-001/26
(KAJBI) 		1721002043NRG25280420240123757 28/04/2024 Mangudi Maida 1721002043WL006156 Mangudi Maida 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 MangudiMaida NARMADA JHABUA GRAMIN BANK(508515)
478 PETLAWAD MP-21-002-043-001/27
(KAJBI) 		1721002043NRG25280420240123758 28/04/2024 BAPU BIJAL 1721002043WL006156 BAPU BIJAL 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 BAPUBIJAL NARMADA JHABUA GRAMIN BANK(508515)
479 PETLAWAD MP-21-002-043-001/29
(KAJBI) 		1721002043NRG25280420240123761 28/04/2024 NANDU KODA 1721002043WL006156 NANDU KODA 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 NANDUKODA NARMADA JHABUA GRAMIN BANK(508515)
480 PETLAWAD MP-21-002-043-001/29-A
(KAJBI) 		1721002043NRG25280420240123763 28/04/2024 KAMERI BAI 1721002043WL006156 KAMERI BAI 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 KAMERIBAI NARMADA JHABUA GRAMIN BANK(508515)
481 PETLAWAD MP-21-002-043-001/30
(KAJBI) 		1721002043NRG25280420240123764 28/04/2024 TERSINGH KODA 1721002043WL006156 TERSINGH KODA 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 TERSINGHKODA NARMADA JHABUA GRAMIN BANK(508515)
482 PETLAWAD MP-21-002-043-001/31
(KAJBI) 		1721002043NRG25280420240123765 28/04/2024 AMARA DALLA 1721002043WL006156 AMARA DALLA 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 AMARADALLA NARMADA JHABUA GRAMIN BANK(508515)
483 PETLAWAD MP-21-002-043-001/31
(KAJBI) 		1721002043NRG25280420240123766 28/04/2024 AMARA DALLA 1721002043WL006156 AMARA DALLA 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 AMARADALLA BANK OF INDIA(508505)
484 PETLAWAD MP-21-002-043-001/32
(KAJBI) 		1721002043NRG25280420240123768 28/04/2024 Jitendra Shantu 1721002043WL006156 Jitendra Shantu 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 JitendraShantu NARMADA JHABUA GRAMIN BANK(508515)
485 PETLAWAD MP-21-002-043-001/32-A
(KAJBI) 		1721002043NRG25280420240123769 28/04/2024 Nelesh 1721002043WL006156 Nelesh 00697 BKID0MG5006 860 860 Processed 01/05/2024 591962537 Nelesh NARMADA JHABUA GRAMIN BANK(508515)
486 PETLAWAD MP-21-002-043-001/32-A
(KAJBI) 		1721002043NRG25280420240123770 28/04/2024 Parii Nilesh 1721002043WL006156 Parii Nilesh 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 PariiNilesh STATE BANK OF INDIA(508548)
487 PETLAWAD MP-21-002-043-001/33
(KAJBI) 		1721002043NRG25280420240123771 28/04/2024 BADUDI BAI 1721002043WL006156 BADUDI BAI 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 BADUDIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
488 PETLAWAD MP-21-002-043-001/34
(KAJBI) 		1721002043NRG25280420240123772 28/04/2024 ISHAWAR MALAJI MAIDA 1721002043WL006156 ISHAWAR MALAJI MAIDA 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 ISHAWARMALAJIMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
489 PETLAWAD MP-21-002-043-001/34
(KAJBI) 		1721002043NRG25280420240123773 28/04/2024 Savitri Maida 1721002043WL006156 Savitri Maida 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 SavitriMaida INDIA POST PAYMENTS BANK LIMITED(508528)
490 PETLAWAD MP-21-002-043-001/4
(KAJBI) 		1721002043NRG25280420240123774 28/04/2024 BHANJI LALJI 1721002043WL006156 BHANJI LALJI 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 BHANJILALJI NARMADA JHABUA GRAMIN BANK(508515)
491 PETLAWAD MP-21-002-043-001/4
(KAJBI) 		1721002043NRG25280420240123775 28/04/2024 SAGAR BAI BHANJI 1721002043WL006156 SAGAR BAI BHANJI 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 SAGARBAIBHANJI BANK OF INDIA(508505)
492 PETLAWAD MP-21-002-043-001/40
(KAJBI) 		1721002043NRG25280420240123776 28/04/2024 Malsing Hira 1721002043WL006156 Malsing Hira 00697 BKID0MG5006 860 860 Processed 01/05/2024 591962537 MalsingHira NARMADA JHABUA GRAMIN BANK(508515)
493 PETLAWAD MP-21-002-043-001/43
(KAJBI) 		1721002043NRG25280420240123779 28/04/2024 PANGALI BAI MAIDA 1721002043WL006156 PANGALI BAI MAIDA 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 PANGALIBAIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
494 PETLAWAD MP-21-002-043-001/43
(KAJBI) 		1721002043NRG25280420240123778 28/04/2024 POONA BIJAL MAIDA 1721002043WL006156 POONA BIJAL MAIDA 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 POONABIJALMAIDA NARMADA JHABUA GRAMIN BANK(508515)
495 PETLAWAD MP-21-002-043-001/43-B
(KAJBI) 		1721002043NRG25280420240123782 28/04/2024 Somji Maida 1721002043WL006156 Somji Maida 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 SomjiMaida NARMADA JHABUA GRAMIN BANK(508515)
496 PETLAWAD MP-21-002-043-001/44
(KAJBI) 		1721002043NRG25280420240123785 28/04/2024 BADUDI BAI 1721002043WL006156 BADUDI BAI 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 BADUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
497 PETLAWAD MP-21-002-043-001/44
(KAJBI) 		1721002043NRG25280420240123784 28/04/2024 RADU BIJAL 1721002043WL006156 RADU BIJAL 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 RADUBIJAL NARMADA JHABUA GRAMIN BANK(508515)
498 PETLAWAD MP-21-002-043-001/45
(KAJBI) 		1721002043NRG25280420240123786 28/04/2024 Sita Bai Gamna 1721002043WL006156 Sita Bai Gamna 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 SitaBaiGamna BANK OF INDIA(508505)
499 PETLAWAD MP-21-002-043-001/46
(KAJBI) 		1721002043NRG25280420240123788 28/04/2024 LilaBai Nankiya 1721002043WL006156 LilaBai Nankiya 00697 BKID0MG5006 860 860 Processed 01/05/2024 591962537 LilaBaiNankiya NARMADA JHABUA GRAMIN BANK(508515)
500 PETLAWAD MP-21-002-043-001/46
(KAJBI) 		1721002043NRG25280420240123787 28/04/2024 NANKIYA DALLA 1721002043WL006156 NANKIYA DALLA 00697 BKID0MG5006 860 860 Processed 01/05/2024 591962537 NANKIYADALLA BANK OF INDIA(508505)
501 PETLAWAD MP-21-002-043-001/48-A
(KAJBI) 		1721002043NRG25280420240123791 28/04/2024 Saradha mukesh 1721002043WL006156 Saradha mukesh 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 Saradhamukesh NARMADA JHABUA GRAMIN BANK(508515)
502 PETLAWAD MP-21-002-043-001/5
(KAJBI) 		1721002043NRG25280420240123793 28/04/2024 KANTU NANDA MAIDA 1721002043WL006156 KANTU NANDA MAIDA 00697 BKID0MG5006 860 860 Processed 01/05/2024 591962537 KANTUNANDAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
503 PETLAWAD MP-21-002-043-001/5
(KAJBI) 		1721002043NRG25280420240123792 28/04/2024 KANTU NANDA MAIDA 1721002043WL006156 KANTU NANDA MAIDA 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 KANTUNANDAMAIDA BANK OF INDIA(508505)
504 PETLAWAD MP-21-002-043-001/51
(KAJBI) 		1721002043NRG25280420240123794 28/04/2024 AMARSINGH KANA 1721002043WL006156 AMARSINGH KANA 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 AMARSINGHKANA BANK OF INDIA(508505)
505 PETLAWAD MP-21-002-043-001/51
(KAJBI) 		1721002043NRG25280420240123795 28/04/2024 MENA BAI 1721002043WL006156 MENA BAI 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 MENABAI NARMADA JHABUA GRAMIN BANK(508515)
506 PETLAWAD MP-21-002-043-001/51-A
(KAJBI) 		1721002043NRG25280420240123796 28/04/2024 RAMA AMARSINGH MAIDA 1721002043WL006156 RAMA AMARSINGH MAIDA 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 RAMAAMARSINGHMAIDA FINO PAYMENTS BANK LTD(608001)
507 PETLAWAD MP-21-002-043-001/51-A
(KAJBI) 		1721002043NRG25280420240123797 28/04/2024 Syama Maida 1721002043WL006156 Syama Maida 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 SyamaMaida FINO PAYMENTS BANK LTD(608001)
508 PETLAWAD MP-21-002-043-001/55
(KAJBI) 		1721002043NRG25280420240123798 28/04/2024 NANDU MANJI 1721002043WL006156 NANDU MANJI 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 NANDUMANJI NARMADA JHABUA GRAMIN BANK(508515)
509 PETLAWAD MP-21-002-043-001/55-A
(KAJBI) 		1721002043NRG25280420240123800 28/04/2024 KAILASH NANDA 1721002043WL006156 KAILASH NANDA 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 KAILASHNANDA FINO PAYMENTS BANK LTD(608001)
510 PETLAWAD MP-21-002-043-001/57
(KAJBI) 		1721002043NRG25280420240123801 28/04/2024 MALSINGH BABU GARWAL 1721002043WL006156 MALSINGH BABU GARWAL 00697 BKID0MG5006 860 860 Processed 01/05/2024 591962537 MALSINGHBABUGARWAL NARMADA JHABUA GRAMIN BANK(508515)
511 PETLAWAD MP-21-002-043-001/57
(KAJBI) 		1721002043NRG25280420240123802 28/04/2024 SITA 1721002043WL006156 SITA 00697 BKID0MG5006 860 860 Processed 01/05/2024 591962537 SITA FINO PAYMENTS BANK LTD(608001)
512 PETLAWAD MP-21-002-043-001/6-A
(KAJBI) 		1721002043NRG25280420240123803 28/04/2024 SURESH NANDA MAIDA 1721002043WL006156 SURESH NANDA MAIDA 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 SURESHNANDAMAIDA BANK OF INDIA(508505)
513 PETLAWAD MP-21-002-043-001/60
(KAJBI) 		1721002043NRG25280420240123804 28/04/2024 RUMAL KALU 1721002043WL006156 RUMAL KALU 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 RUMALKALU STATE BANK OF INDIA(508548)
514 PETLAWAD MP-21-002-043-001/61
(KAJBI) 		1721002043NRG25280420240123805 28/04/2024 DHANNA KALU MAIDA 1721002043WL006156 DHANNA KALU MAIDA 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 DHANNAKALUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
515 PETLAWAD MP-21-002-043-001/61
(KAJBI) 		1721002043NRG25280420240123806 28/04/2024 DHANNA KALU MAIDA 1721002043WL006156 DHANNA KALU MAIDA 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 DHANNAKALUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
516 PETLAWAD MP-21-002-043-001/64-A
(KAJBI) 		1721002043NRG25280420240123807 28/04/2024 KALLABAI RAJU MAIDA 1721002043WL006156 KALLABAI RAJU MAIDA 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 KALLABAIRAJUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
517 PETLAWAD MP-21-002-043-001/66-A
(KAJBI) 		1721002043NRG25280420240123808 28/04/2024 BHAGWATI MANGU MEAD 1721002043WL006156 BHAGWATI MANGU MEAD 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 BHAGWATIMANGUMEAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
518 PETLAWAD MP-21-002-043-001/67
(KAJBI) 		1721002043NRG25280420240123809 28/04/2024 Malu Bhuriya 1721002043WL006156 Malu Bhuriya 00697 BKID0MG5006 860 860 Processed 01/05/2024 591962537 MaluBhuriya BANK OF INDIA(508505)
519 PETLAWAD MP-21-002-043-001/67-A
(KAJBI) 		1721002043NRG25280420240123810 28/04/2024 Pappu Laxman 1721002043WL006156 Pappu Laxman 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 PappuLaxman NARMADA JHABUA GRAMIN BANK(508515)
520 PETLAWAD MP-21-002-043-001/67-A
(KAJBI) 		1721002043NRG25280420240123811 28/04/2024 Sardha Pappu 1721002043WL006156 Sardha Pappu 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 SardhaPappu NARMADA JHABUA GRAMIN BANK(508515)
521 PETLAWAD MP-21-002-043-001/77
(KAJBI) 		1721002043NRG25280420240123812 28/04/2024 BABU LALJI 1721002043WL006156 BABU LALJI 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 BABULALJI BANK OF INDIA(508505)
522 PETLAWAD MP-21-002-043-001/77
(KAJBI) 		1721002043NRG25280420240123813 28/04/2024 Manoj aida 1721002043WL006156 Manoj aida 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 Manojaida BANK OF INDIA(508505)
523 PETLAWAD MP-21-002-043-001/78
(KAJBI) 		1721002043NRG25280420240123816 28/04/2024 NANURAM LALAJI MAIDA 1721002043WL006156 NANURAM LALAJI MAIDA 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 NANURAMLALAJIMAIDA BANK OF INDIA(508505)
524 PETLAWAD MP-21-002-043-001/78
(KAJBI) 		1721002043NRG25280420240123815 28/04/2024 NANURAM LALAJI MAIDA 1721002043WL006156 NANURAM LALAJI MAIDA 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 NANURAMLALAJIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
525 PETLAWAD MP-21-002-043-001/78-A
(KAJBI) 		1721002043NRG25280420240123817 28/04/2024 PARKASH NANURAM 1721002043WL006156 PARKASH NANURAM 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 PARKASHNANURAM NARMADA JHABUA GRAMIN BANK(508515)
526 PETLAWAD MP-21-002-043-001/78-A
(KAJBI) 		1721002043NRG25280420240123818 28/04/2024 PARKASH NANURAM 1721002043WL006156 PARKASH NANURAM 00697 BKID0MG5006 860 860 Processed 01/05/2024 591962537 PARKASHNANURAM BANK OF INDIA(508505)
527 PETLAWAD MP-21-002-043-001/79
(KAJBI) 		1721002043NRG25280420240123820 28/04/2024 Deelip Naran 1721002043WL006156 Deelip Naran 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 DeelipNaran NARMADA JHABUA GRAMIN BANK(508515)
528 PETLAWAD MP-21-002-043-001/79
(KAJBI) 		1721002043NRG25280420240123819 28/04/2024 NARAN LALJI 1721002043WL006156 NARAN LALJI 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 NARANLALJI NARMADA JHABUA GRAMIN BANK(508515)
529 PETLAWAD MP-21-002-043-001/79-A
(KAJBI) 		1721002043NRG25280420240123821 28/04/2024 Kailesh Maida 1721002043WL006156 Kailesh Maida 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 KaileshMaida NARMADA JHABUA GRAMIN BANK(508515)
530 PETLAWAD MP-21-002-043-001/79-A
(KAJBI) 		1721002043NRG25280420240123822 28/04/2024 Ratani Kailesh 1721002043WL006156 Ratani Kailesh 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 RataniKailesh NARMADA JHABUA GRAMIN BANK(508515)
531 PETLAWAD MP-21-002-043-001/8
(KAJBI) 		1721002043NRG25280420240123823 28/04/2024 AMARSINGH RAVJI 1721002043WL006156 AMARSINGH RAVJI 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 AMARSINGHRAVJI NARMADA JHABUA GRAMIN BANK(508515)
532 PETLAWAD MP-21-002-043-001/80
(KAJBI) 		1721002043NRG25280420240123824 28/04/2024 GOPAL LALU 1721002043WL006156 GOPAL LALU 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 GOPALLALU BANK OF INDIA(508505)
533 PETLAWAD MP-21-002-043-001/80
(KAJBI) 		1721002043NRG25280420240123826 28/04/2024 Karansingh Gopal 1721002043WL006156 Karansingh Gopal 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 KaransinghGopal INDIA POST PAYMENTS BANK LIMITED(508528)
534 PETLAWAD MP-21-002-043-001/87
(KAJBI) 		1721002043NRG25280420240123827 28/04/2024 BABU MANGU 1721002043WL006156 BABU MANGU 00697 BKID0MG5006 860 860 Processed 01/05/2024 591962537 BABUMANGU BANK OF INDIA(508505)
535 PETLAWAD MP-21-002-043-001/9
(KAJBI) 		1721002043NRG25280420240123828 28/04/2024 LILA BAI 1721002043WL006156 LILA BAI 00697 BKID0MG5006 688 688 Processed 01/05/2024 591962537 LILABAI FINO PAYMENTS BANK LTD(608001)
536 PETLAWAD MP-21-002-043-001/91
(KAJBI) 		1721002043NRG25280420240123830 28/04/2024 NANUDI BAI 1721002043WL006156 NANUDI BAI 00697 BKID0MG5006 860 860 Processed 01/05/2024 591962537 NANUDIBAI BANK OF INDIA(508505)
537 PETLAWAD MP-21-002-043-001/91
(KAJBI) 		1721002043NRG25280420240123829 28/04/2024 RAMA HEMA 1721002043WL006156 RAMA HEMA 00697 BKID0MG5006 860 860 Processed 01/05/2024 591962537 RAMAHEMA BANK OF INDIA(508505)
538 PETLAWAD MP-21-002-043-001/92
(KAJBI) 		1721002043NRG25280420240123833 28/04/2024 Mohan Rama 1721002043WL006156 Mohan Rama 00697 BKID0MG5006 860 860 Processed 01/05/2024 591962537 MohanRama NARMADA JHABUA GRAMIN BANK(508515)
539 PETLAWAD MP-21-002-043-001/94
(KAJBI) 		1721002043NRG25280420240123837 28/04/2024 HUMLI BAI 1721002043WL006156 HUMLI BAI 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 HUMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
540 PETLAWAD MP-21-002-043-001/94
(KAJBI) 		1721002043NRG25280420240123836 28/04/2024 NANKIYA WAGJI GARWAL 1721002043WL006156 NANKIYA WAGJI GARWAL 00697 BKID0MG5006 860 860 Processed 01/05/2024 591962537 NANKIYAWAGJIGARWAL NARMADA JHABUA GRAMIN BANK(508515)
541 PETLAWAD MP-21-002-043-001/98-A
(KAJBI) 		1721002043NRG25280420240123838 28/04/2024 Rakesh Naru 1721002043WL006156 Rakesh Naru 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 RakeshNaru NARMADA JHABUA GRAMIN BANK(508515)
542 PETLAWAD MP-21-002-043-002/38-A
(KAJBI) 		1721002043NRG25280420240123839 28/04/2024 RAMTU BAI BAMAR 1721002043WL006156 RAMTU BAI BAMAR 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 RAMTUBAIBAMAR NARMADA JHABUA GRAMIN BANK(508515)
543 PETLAWAD MP-21-002-043-002/43-A
(KAJBI) 		1721002043NRG25280420240123842 28/04/2024 Madi Ninama 1721002043WL006156 Madi Ninama 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 MadiNinama BANK OF BARODA(606985)
544 PETLAWAD MP-21-002-043-003/109
(KAJBI) 		1721002043NRG25280420240123846 28/04/2024 SHARDA ISHWAR GAMAD 1721002043WL006156 SHARDA ISHWAR GAMAD 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 SHARDAISHWARGAMAD NARMADA JHABUA GRAMIN BANK(508515)
545 PETLAWAD MP-21-002-043-003/120-C
(KAJBI) 		1721002043NRG25280420240123847 28/04/2024 KANTILAL RAMCHAND 1721002043WL006156 KANTILAL RAMCHAND 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 KANTILALRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
546 PETLAWAD MP-21-002-043-003/131
(KAJBI) 		1721002043NRG25280420240123848 28/04/2024 AMRAT FULAJI 1721002043WL006156 AMRAT FULAJI 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 AMRATFULAJI NARMADA JHABUA GRAMIN BANK(508515)
547 PETLAWAD MP-21-002-043-003/144-A
(KAJBI) 		1721002043NRG25280420240123850 28/04/2024 SANAKAR NAHARSING 1721002043WL006156 SANAKAR NAHARSING 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 SANAKARNAHARSING NARMADA JHABUA GRAMIN BANK(508515)
548 PETLAWAD MP-21-002-043-003/146
(KAJBI) 		1721002043NRG25280420240123851 28/04/2024 SITA BAI NANDU 1721002043WL006156 SITA BAI NANDU 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 SITABAINANDU FINCARE SMALL FINANCE BANK LTD(608304)
549 PETLAWAD MP-21-002-043-003/163
(KAJBI) 		1721002043NRG25280420240123852 28/04/2024 HIRA RAMCHANDRA BHURIYA 1721002043WL006156 HIRA RAMCHANDRA BHURIYA 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 HIRARAMCHANDRABHURIYA UNION BANK OF INDIA(508500)
550 PETLAWAD MP-21-002-043-003/184
(KAJBI) 		1721002043NRG25280420240123853 28/04/2024 DHURAGA BAI KAMLESH 1721002043WL006156 DHURAGA BAI KAMLESH 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 DHURAGABAIKAMLESH NARMADA JHABUA GRAMIN BANK(508515)
551 PETLAWAD MP-21-002-043-003/184
(KAJBI) 		1721002043NRG25280420240123854 28/04/2024 KAMLESH MAYARAM KATARA 1721002043WL006156 KAMLESH MAYARAM KATARA 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 KAMLESHMAYARAMKATARA NARMADA JHABUA GRAMIN BANK(508515)
552 PETLAWAD MP-21-002-043-003/203
(KAJBI) 		1721002043NRG25280420240123855 28/04/2024 AMARAT MANGI MEIDA 1721002043WL006156 AMARAT MANGI MEIDA 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 AMARATMANGIMEIDA NARMADA JHABUA GRAMIN BANK(508515)
553 PETLAWAD MP-21-002-043-003/203
(KAJBI) 		1721002043NRG25280420240123856 28/04/2024 LILA BAI AMARAT 1721002043WL006156 LILA BAI AMARAT 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 LILABAIAMARAT NARMADA JHABUA GRAMIN BANK(508515)
554 PETLAWAD MP-21-002-043-003/210
(KAJBI) 		1721002043NRG25280420240123858 28/04/2024 REMA DINESH BILWAL 1721002043WL006156 REMA DINESH BILWAL 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 REMADINESHBILWAL FINO PAYMENTS BANK LTD(608001)
555 PETLAWAD MP-21-002-043-003/54
(KAJBI) 		1721002043NRG25280420240123859 28/04/2024 GULSINGH NANUDA 1721002043WL006156 GULSINGH NANUDA 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 GULSINGHNANUDA NARMADA JHABUA GRAMIN BANK(508515)
556 PETLAWAD MP-21-002-043-003/8-A
(KAJBI) 		1721002043NRG25280420240123863 28/04/2024 Dasu Maida 1721002043WL006156 Dasu Maida 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 DasuMaida BANK OF INDIA(508505)
557 PETLAWAD MP-21-002-043-003/89
(KAJBI) 		1721002043NRG25280420240123864 28/04/2024 RADHU VASANA BILVAL 1721002043WL006156 RADHU VASANA BILVAL 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 RADHUVASANABILVAL NARMADA JHABUA GRAMIN BANK(508515)
558 PETLAWAD MP-21-002-043-003/89
(KAJBI) 		1721002043NRG25280420240123865 28/04/2024 SATUDI BAI BILVAL 1721002043WL006156 SATUDI BAI BILVAL 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 SATUDIBAIBILVAL NARMADA JHABUA GRAMIN BANK(508515)
559 PETLAWAD MP-21-002-043-003/94
(KAJBI) 		1721002043NRG25280420240123866 28/04/2024 SUKHARAM HARINGH 1721002043WL006156 SUKHARAM HARINGH 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 SUKHARAMHARINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
560 PETLAWAD MP-21-002-043-003/95
(KAJBI) 		1721002043NRG25280420240123868 28/04/2024 BADDI BAI HAVAJI 1721002043WL006156 BADDI BAI HAVAJI 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 BADDIBAIHAVAJI NARMADA JHABUA GRAMIN BANK(508515)
561 PETLAWAD MP-21-002-043-003/95
(KAJBI) 		1721002043NRG25280420240123867 28/04/2024 HAVAJI VARDA 1721002043WL006156 HAVAJI VARDA 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 HAVAJIVARDA NARMADA JHABUA GRAMIN BANK(508515)
562 PETLAWAD MP-21-002-043-003/99
(KAJBI) 		1721002043NRG25280420240123870 28/04/2024 HAJANA PARGI 1721002043WL006156 HAJANA PARGI 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 HAJANAPARGI NARMADA JHABUA GRAMIN BANK(508515)
563 PETLAWAD MP-21-002-043-003/99
(KAJBI) 		1721002043NRG25280420240123869 28/04/2024 NANJI SURTAN PARGI 1721002043WL006156 NANJI SURTAN PARGI 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 NANJISURTANPARGI NARMADA JHABUA GRAMIN BANK(508515)
564 PETLAWAD MP-21-002-043-004/37-B
(KAJBI) 		1721002043NRG25280420240123872 28/04/2024 RADHA NINAMA 1721002043WL006156 RADHA NINAMA 00697 BKID0MG5006 1032 1032 Processed 01/05/2024 591962537 RADHANINAMA NARMADA JHABUA GRAMIN BANK(508515)
565 PETLAWAD MP-21-002-047-002/1019
(MOHANKOT) 		1721002047NRG25280420240124662 28/04/2024 AMARSINGH HATILA 1721002047WL006233 AMARSINGH HATILA 00697 BKID0MG5006 1000 1000 Processed 01/05/2024 591962537 AMARSINGHHATILA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
566 PETLAWAD MP-21-002-047-002/1019
(MOHANKOT) 		1721002047NRG25280420240124664 28/04/2024 KAMALI BAI 1721002047WL006233 KAMALI BAI 00697 BKID0MG5006 1000 1000 Processed 01/05/2024 591962537 KAMALIBAI NARMADA JHABUA GRAMIN BANK(508515)
567 PETLAWAD MP-21-002-047-002/230
(MOHANKOT) 		1721002047NRG25280420240124661 28/04/2024 Geeta Hatila 1721002047WL006232 Geeta Hatila 00697 BKID0MG5006 300 300 Processed 01/05/2024 591962537 GeetaHatila FINO PAYMENTS BANK LTD(608001)
568 PETLAWAD MP-21-002-047-002/230
(MOHANKOT) 		1721002047NRG25280420240124660 28/04/2024 PREM NATHU HATILA 1721002047WL006232 PREM NATHU HATILA 00697 BKID0MG5006 300 300 Processed 01/05/2024 591962537 PREMNATHUHATILA FINO PAYMENTS BANK LTD(608001)
569 PETLAWAD MP-21-002-047-002/233
(MOHANKOT) 		1721002047NRG25280420240124667 28/04/2024 LUNA BAI SURTAN HATILA 1721002047WL006233 LUNA BAI SURTAN HATILA 00697 BKID0MG5006 1000 1000 Processed 01/05/2024 591962537 LUNABAISURTANHATILA NARMADA JHABUA GRAMIN BANK(508515)
570 PETLAWAD MP-21-002-047-002/235
(MOHANKOT) 		1721002047NRG25280420240124668 28/04/2024 RAMUDI BHURIYA 1721002047WL006233 RAMUDI BHURIYA 00697 BKID0MG5006 1000 1000 Processed 01/05/2024 591962537 RAMUDIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
571 PETLAWAD MP-21-002-047-002/236
(MOHANKOT) 		1721002047NRG25280420240124670 28/04/2024 KANTILAL PEMA 1721002047WL006233 KANTILAL PEMA 00697 BKID0MG5006 1000 1000 Processed 01/05/2024 591962537 KANTILALPEMA NARMADA JHABUA GRAMIN BANK(508515)
572 PETLAWAD MP-21-002-047-002/237
(MOHANKOT) 		1721002047NRG25280420240124671 28/04/2024 GITA KATIJA 1721002047WL006233 GITA KATIJA 00697 BKID0MG5006 1000 1000 Processed 01/05/2024 591962537 GITAKATIJA NARMADA JHABUA GRAMIN BANK(508515)
573 PETLAWAD MP-21-002-047-002/237
(MOHANKOT) 		1721002047NRG25280420240124672 28/04/2024 rupsind 1721002047WL006233 rupsind 00697 BKID0MG5006 1000 1000 Processed 01/05/2024 591962537 rupsind STATE BANK OF INDIA(508548)
574 PETLAWAD MP-21-002-047-002/286
(MOHANKOT) 		1721002047NRG25280420240124641 28/04/2024 KALLA BAI 1721002047WL006230 KALLA BAI 00697 BKID0MG5006 1440 1440 Processed 01/05/2024 591962537 KALLABAI NARMADA JHABUA GRAMIN BANK(508515)
575 PETLAWAD MP-21-002-047-002/290
(MOHANKOT) 		1721002047NRG25280420240124642 28/04/2024 LEELA BAI 1721002047WL006230 LEELA BAI 00697 BKID0MG5006 1440 1440 Processed 01/05/2024 591962537 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
576 PETLAWAD MP-21-002-047-002/302
(MOHANKOT) 		1721002047NRG25280420240124675 28/04/2024 DEVACHAND NANJI KATIJA 1721002047WL006233 DEVACHAND NANJI KATIJA 00697 BKID0MG5006 1000 1000 Processed 01/05/2024 591962537 DEVACHANDNANJIKATIJA INDIA POST PAYMENTS BANK LIMITED(508528)
577 PETLAWAD MP-21-002-047-002/302
(MOHANKOT) 		1721002047NRG25280420240124674 28/04/2024 MENA BAI 1721002047WL006233 MENA BAI 00697 BKID0MG5006 1000 1000 Processed 01/05/2024 591962537 MENABAI NARMADA JHABUA GRAMIN BANK(508515)
578 PETLAWAD MP-21-002-047-002/442-D
(MOHANKOT) 		1721002047NRG25280420240124680 28/04/2024 GUDDI HATILA 1721002047WL006233 GUDDI HATILA 00697 BKID0MG5006 800 800 Processed 01/05/2024 591962537 GUDDIHATILA NARMADA JHABUA GRAMIN BANK(508515)
579 PETLAWAD MP-21-002-047-002/443
(MOHANKOT) 		1721002047NRG25280420240124682 28/04/2024 MAHESH SUKHARAM 1721002047WL006233 MAHESH SUKHARAM 00697 BKID0MG5006 800 800 Processed 01/05/2024 591962537 MAHESHSUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
580 PETLAWAD MP-21-002-047-002/61
(MOHANKOT) 		1721002047NRG25280420240124686 28/04/2024 MANGALI BAI RAMA DAMAR 1721002047WL006233 MANGALI BAI RAMA DAMAR 00697 BKID0MG5006 1000 1000 Processed 01/05/2024 591962537 MANGALIBAIRAMADAMAR NARMADA JHABUA GRAMIN BANK(508515)
581 PETLAWAD MP-21-002-047-002/626
(MOHANKOT) 		1721002047NRG25280420240124689 28/04/2024 MUNNI 1721002047WL006233 MUNNI 00697 BKID0MG5006 1000 1000 Processed 01/05/2024 591962537 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
582 PETLAWAD MP-21-002-047-002/686
(MOHANKOT) 		1721002047NRG25280420240124646 28/04/2024 MADI BAI PREMSINGH 1721002047WL006231 MADI BAI PREMSINGH 00697 BKID0MG5006 720 720 Processed 01/05/2024 591962537 MADIBAIPREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
583 PETLAWAD MP-21-002-047-002/702
(MOHANKOT) 		1721002047NRG25280420240124648 28/04/2024 NARILA BAI BHUA 1721002047WL006231 NARILA BAI BHUA 00697 BKID0MG5006 720 720 Processed 01/05/2024 591962537 NARILABAIBHUA NARMADA JHABUA GRAMIN BANK(508515)
584 PETLAWAD MP-21-002-047-002/741
(MOHANKOT) 		1721002047NRG25280420240124649 28/04/2024 DITIYA DEVA BAMANIYA 1721002047WL006231 DITIYA DEVA BAMANIYA 00697 BKID0MG5006 720 720 Processed 01/05/2024 591962537 DITIYADEVABAMANIYA STATE BANK OF INDIA(508548)
585 PETLAWAD MP-21-002-047-002/741
(MOHANKOT) 		1721002047NRG25280420240124650 28/04/2024 JETALI BAI DITIYA BAMNIYA 1721002047WL006231 JETALI BAI DITIYA BAMNIYA 00697 BKID0MG5006 720 720 Processed 01/05/2024 591962537 JETALIBAIDITIYABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
586 PETLAWAD MP-21-002-047-002/741-A
(MOHANKOT) 		1721002047NRG25280420240124652 28/04/2024 SAMALI BAI RAYSINGH BAMNIYA 1721002047WL006231 SAMALI BAI RAYSINGH BAMNIYA 00697 BKID0MG5006 720 720 Processed 01/05/2024 591962537 SAMALIBAIRAYSINGHBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
587 PETLAWAD MP-21-002-047-002/840-A
(MOHANKOT) 		1721002047NRG25280420240124690 28/04/2024 Manju Hatila 1721002047WL006233 Manju Hatila 00697 BKID0MG5006 1000 1000 Processed 01/05/2024 591962537 ManjuHatila NARMADA JHABUA GRAMIN BANK(508515)
588 PETLAWAD MP-21-002-047-002/840-D
(MOHANKOT) 		1721002047NRG25280420240124692 28/04/2024 Guddi Hatila 1721002047WL006233 Guddi Hatila 00697 BKID0MG5006 1000 1000 Processed 01/05/2024 591962537 GuddiHatila NARMADA JHABUA GRAMIN BANK(508515)
589 PETLAWAD MP-21-002-047-002/862
(MOHANKOT) 		1721002047NRG25280420240124704 28/04/2024 RUKHAMA BAI GALIYA 1721002047WL006233 RUKHAMA BAI GALIYA 00697 BKID0MG5006 1000 1000 Processed 01/05/2024 591962537 RUKHAMABAIGALIYA FINO PAYMENTS BANK LTD(608001)
590 PETLAWAD MP-21-002-047-002/923
(MOHANKOT) 		1721002047NRG25280420240124705 28/04/2024 KALLA WALCHANDRA 1721002047WL006233 KALLA WALCHANDRA 00697 BKID0MG5006 1000 1000 Processed 01/05/2024 591962537 KALLAWALCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
591 PETLAWAD MP-21-002-063-001/134-B
(BACHHIKHEDA) 		1721002063NRG25270420240122313 28/04/2024 TINA KUMAR RATHORE 1721002063WL006088 TINA KUMAR RATHORE 00697 BKID0MG5006 1200 1200 Processed 01/05/2024 591962537 TINAKUMARRATHORE BANK OF BARODA(606985)
592 PETLAWAD MP-21-002-063-001/134-B
(BACHHIKHEDA) 		1721002063NRG25270420240122314 28/04/2024 TINA KUMAR RATHORE 1721002063WL006088 TINA KUMAR RATHORE 00697 BKID0MG5006 1200 1200 Processed 01/05/2024 591962537 TINAKUMARRATHORE BANK OF BARODA(606985)
SubTotal 132204 132204
593 PETLAWAD MP-21-002-009-001/102
(GANGA KHEDI) 		1721002009NRG25270420240121985 28/04/2024 MANSINGH RAYCHAND 1721002009WL006079 MANSINGH RAYCHAND 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 MANSINGHRAYCHAND NARMADA JHABUA GRAMIN BANK(508515)
594 PETLAWAD MP-21-002-009-001/103
(GANGA KHEDI) 		1721002009NRG25270420240121986 28/04/2024 Madiya 1721002009WL006079 Madiya 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 Madiya NARMADA JHABUA GRAMIN BANK(508515)
595 PETLAWAD MP-21-002-009-001/103
(GANGA KHEDI) 		1721002009NRG25270420240121987 28/04/2024 Mangudi bai 1721002009WL006079 Mangudi bai 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 Mangudibai NARMADA JHABUA GRAMIN BANK(508515)
596 PETLAWAD MP-21-002-009-001/111
(GANGA KHEDI) 		1721002009NRG25270420240121988 28/04/2024 GANGA BAI VASUNIYA 1721002009WL006079 GANGA BAI VASUNIYA 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 GANGABAIVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
597 PETLAWAD MP-21-002-009-001/113-A
(GANGA KHEDI) 		1721002009NRG25270420240121989 28/04/2024 JENU 1721002009WL006079 JENU 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 JENU NARMADA JHABUA GRAMIN BANK(508515)
598 PETLAWAD MP-21-002-009-001/13-B
(GANGA KHEDI) 		1721002009NRG25270420240121990 28/04/2024 Kanta 1721002009WL006079 Kanta 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 Kanta NARMADA JHABUA GRAMIN BANK(508515)
599 PETLAWAD MP-21-002-009-001/22-B
(GANGA KHEDI) 		1721002009NRG25270420240121991 28/04/2024 KESURAM SAMBHU SOLANKI 1721002009WL006079 KESURAM SAMBHU SOLANKI 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 KESURAMSAMBHUSOLANKI BANK OF BARODA(606985)
600 PETLAWAD MP-21-002-009-001/27
(GANGA KHEDI) 		1721002009NRG25270420240121992 28/04/2024 KALU KESHURAM DANGI 1721002009WL006079 KALU KESHURAM DANGI 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 KALUKESHURAMDANGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
601 PETLAWAD MP-21-002-009-001/33
(GANGA KHEDI) 		1721002009NRG25270420240121994 28/04/2024 BHARAT 1721002009WL006079 BHARAT 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
602 PETLAWAD MP-21-002-009-001/35
(GANGA KHEDI) 		1721002009NRG25270420240121995 28/04/2024 GORDHAN MANGU VASUNIYA 1721002009WL006079 GORDHAN MANGU VASUNIYA 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 GORDHANMANGUVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
603 PETLAWAD MP-21-002-009-001/39
(GANGA KHEDI) 		1721002009NRG25270420240121996 28/04/2024 NANDUDI BAI JHAGGU DANGI 1721002009WL006079 NANDUDI BAI JHAGGU DANGI 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 NANDUDIBAIJHAGGUDANGI NARMADA JHABUA GRAMIN BANK(508515)
604 PETLAWAD MP-21-002-009-001/39-A
(GANGA KHEDI) 		1721002009NRG25270420240121998 28/04/2024 BHULA JANGU DANGI 1721002009WL006079 BHULA JANGU DANGI 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 BHULAJANGUDANGI NARMADA JHABUA GRAMIN BANK(508515)
605 PETLAWAD MP-21-002-009-001/39-A
(GANGA KHEDI) 		1721002009NRG25270420240121999 28/04/2024 Manju Dangi 1721002009WL006079 Manju Dangi 00697 BKID0MG5009 1105 1105 Processed 01/05/2024 591962537 ManjuDangi NARMADA JHABUA GRAMIN BANK(508515)
606 PETLAWAD MP-21-002-009-001/39-A
(GANGA KHEDI) 		1721002009NRG25270420240121997 28/04/2024 SHAITANSINGH JANGU DANGI 1721002009WL006079 SHAITANSINGH JANGU DANGI 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 SHAITANSINGHJANGUDANGI NARMADA JHABUA GRAMIN BANK(508515)
607 PETLAWAD MP-21-002-009-001/46
(GANGA KHEDI) 		1721002009NRG25270420240122002 28/04/2024 Jenu Dangi 1721002009WL006079 Jenu Dangi 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 JenuDangi NARMADA JHABUA GRAMIN BANK(508515)
608 PETLAWAD MP-21-002-009-001/46
(GANGA KHEDI) 		1721002009NRG25270420240122000 28/04/2024 KAILASH JAGGU DANGI 1721002009WL006079 KAILASH JAGGU DANGI 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 KAILASHJAGGUDANGI NARMADA JHABUA GRAMIN BANK(508515)
609 PETLAWAD MP-21-002-009-001/46
(GANGA KHEDI) 		1721002009NRG25270420240122001 28/04/2024 RAMJA BAI KAILASH DANGI 1721002009WL006079 RAMJA BAI KAILASH DANGI 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 RAMJABAIKAILASHDANGI NARMADA JHABUA GRAMIN BANK(508515)
610 PETLAWAD MP-21-002-009-001/48
(GANGA KHEDI) 		1721002009NRG25270420240122003 28/04/2024 KELASH SURAJI 1721002009WL006079 KELASH SURAJI 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 KELASHSURAJI BANK OF BARODA(606985)
611 PETLAWAD MP-21-002-009-001/539
(GANGA KHEDI) 		1721002009NRG25270420240122004 28/04/2024 SARDAR SOMJI 1721002009WL006079 SARDAR SOMJI 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 SARDARSOMJI NARMADA JHABUA GRAMIN BANK(508515)
612 PETLAWAD MP-21-002-009-001/546-A
(GANGA KHEDI) 		1721002009NRG25270420240122005 28/04/2024 RAKHMA BAI 1721002009WL006079 RAKHMA BAI 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 RAKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
613 PETLAWAD MP-21-002-009-001/557
(GANGA KHEDI) 		1721002009NRG25270420240122006 28/04/2024 RAMESH MADIYA SOLANKI 1721002009WL006079 RAMESH MADIYA SOLANKI 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 RAMESHMADIYASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
614 PETLAWAD MP-21-002-009-001/562
(GANGA KHEDI) 		1721002009NRG25270420240122007 28/04/2024 SURESH KANA 1721002009WL006079 SURESH KANA 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 SURESHKANA NARMADA JHABUA GRAMIN BANK(508515)
615 PETLAWAD MP-21-002-009-001/566
(GANGA KHEDI) 		1721002009NRG25270420240122008 28/04/2024 SOMAJI JAGUDA DANGI 1721002009WL006079 SOMAJI JAGUDA DANGI 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 SOMAJIJAGUDADANGI NARMADA JHABUA GRAMIN BANK(508515)
616 PETLAWAD MP-21-002-009-001/566
(GANGA KHEDI) 		1721002009NRG25270420240122009 28/04/2024 SOMAJI JAGUDA DANGI 1721002009WL006079 SOMAJI JAGUDA DANGI 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 SOMAJIJAGUDADANGI NARMADA JHABUA GRAMIN BANK(508515)
617 PETLAWAD MP-21-002-009-001/570
(GANGA KHEDI) 		1721002009NRG25270420240122010 28/04/2024 NATHU KANJI KATARA 1721002009WL006079 NATHU KANJI KATARA 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 NATHUKANJIKATARA NARMADA JHABUA GRAMIN BANK(508515)
618 PETLAWAD MP-21-002-009-001/575
(GANGA KHEDI) 		1721002009NRG25270420240122012 28/04/2024 lunki bai paras vasuniya 1721002009WL006079 lunki bai paras vasuniya 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 lunkibaiparasvasuniya NARMADA JHABUA GRAMIN BANK(508515)
619 PETLAWAD MP-21-002-009-001/575
(GANGA KHEDI) 		1721002009NRG25270420240122011 28/04/2024 paras shantu vasuniya 1721002009WL006079 paras shantu vasuniya 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 parasshantuvasuniya NARMADA JHABUA GRAMIN BANK(508515)
620 PETLAWAD MP-21-002-009-001/579
(GANGA KHEDI) 		1721002009NRG25270420240122014 28/04/2024 HUKLIBAI ISAVAR VASUNIYA 1721002009WL006079 HUKLIBAI ISAVAR VASUNIYA 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 HUKLIBAIISAVARVASUNIYA BANK OF BARODA(606985)
621 PETLAWAD MP-21-002-009-001/579
(GANGA KHEDI) 		1721002009NRG25270420240122013 28/04/2024 ISAVAR VASUNIYA 1721002009WL006079 ISAVAR VASUNIYA 00697 BKID0MG5009 1105 1105 Processed 01/05/2024 591962537 ISAVARVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
622 PETLAWAD MP-21-002-009-001/64
(GANGA KHEDI) 		1721002009NRG25270420240122017 28/04/2024 RAMESH SURAJI NINAMA 1721002009WL006079 RAMESH SURAJI NINAMA 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 RAMESHSURAJININAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
623 PETLAWAD MP-21-002-009-001/71-A
(GANGA KHEDI) 		1721002009NRG25270420240122019 28/04/2024 Lunaki bai 1721002009WL006079 Lunaki bai 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 Lunakibai NARMADA JHABUA GRAMIN BANK(508515)
624 PETLAWAD MP-21-002-009-001/71-A
(GANGA KHEDI) 		1721002009NRG25270420240122018 28/04/2024 RAKESH DITU NINAMA 1721002009WL006079 RAKESH DITU NINAMA 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 RAKESHDITUNINAMA NARMADA JHABUA GRAMIN BANK(508515)
625 PETLAWAD MP-21-002-009-001/88-B
(GANGA KHEDI) 		1721002009NRG25270420240122020 28/04/2024 RANCHOD SOLANKI 1721002009WL006079 RANCHOD SOLANKI 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 RANCHODSOLANKI FINO PAYMENTS BANK LTD(608001)
626 PETLAWAD MP-21-002-009-001/92-A
(GANGA KHEDI) 		1721002009NRG25270420240122021 28/04/2024 Sunita 1721002009WL006079 Sunita 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 Sunita FINO PAYMENTS BANK LTD(608001)
627 PETLAWAD MP-21-002-009-002/136-A
(GANGA KHEDI) 		1721002009NRG25270420240122022 28/04/2024 MUKESH MADIYA 1721002009WL006079 MUKESH MADIYA 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 MUKESHMADIYA STATE BANK OF INDIA(508548)
628 PETLAWAD MP-21-002-009-002/164
(GANGA KHEDI) 		1721002009NRG25270420240122023 28/04/2024 DHANRAJ JOGDIYA MAIDA 1721002009WL006079 DHANRAJ JOGDIYA MAIDA 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 DHANRAJJOGDIYAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
629 PETLAWAD MP-21-002-009-002/164
(GANGA KHEDI) 		1721002009NRG25270420240122024 28/04/2024 VASHUDIBAI DHANRAJ MAIDA 1721002009WL006079 VASHUDIBAI DHANRAJ MAIDA 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 VASHUDIBAIDHANRAJMAIDA NARMADA JHABUA GRAMIN BANK(508515)
630 PETLAWAD MP-21-002-009-002/179
(GANGA KHEDI) 		1721002009NRG25270420240122025 28/04/2024 Radha bai 1721002009WL006079 Radha bai 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
631 PETLAWAD MP-21-002-009-002/197
(GANGA KHEDI) 		1721002009NRG25270420240122027 28/04/2024 SHURATA BAI 1721002009WL006079 SHURATA BAI 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 SHURATABAI NARMADA JHABUA GRAMIN BANK(508515)
632 PETLAWAD MP-21-002-009-002/197
(GANGA KHEDI) 		1721002009NRG25270420240122026 28/04/2024 VAGJI KATARA 1721002009WL006079 VAGJI KATARA 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 VAGJIKATARA NARMADA JHABUA GRAMIN BANK(508515)
633 PETLAWAD MP-21-002-009-002/2
(GANGA KHEDI) 		1721002009NRG25270420240122028 28/04/2024 BABULAL GAVJI SOLANKI 1721002009WL006079 BABULAL GAVJI SOLANKI 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 BABULALGAVJISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
634 PETLAWAD MP-21-002-009-002/2
(GANGA KHEDI) 		1721002009NRG25270420240122029 28/04/2024 BABULAL GAVJI SOLANKI 1721002009WL006079 BABULAL GAVJI SOLANKI 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 BABULALGAVJISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
635 PETLAWAD MP-21-002-009-002/231-A
(GANGA KHEDI) 		1721002009NRG25270420240122030 28/04/2024 Lakshmi Rathore 1721002009WL006079 Lakshmi Rathore 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 LakshmiRathore NARMADA JHABUA GRAMIN BANK(508515)
636 PETLAWAD MP-21-002-009-002/250
(GANGA KHEDI) 		1721002009NRG25270420240122031 28/04/2024 KANTILAL GANPAT SOLANKI 1721002009WL006079 KANTILAL GANPAT SOLANKI 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 KANTILALGANPATSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
637 PETLAWAD MP-21-002-009-002/250-A
(GANGA KHEDI) 		1721002009NRG25270420240122032 28/04/2024 MUKESH SOLANKI 1721002009WL006079 MUKESH SOLANKI 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 MUKESHSOLANKI BANK OF BARODA(606985)
638 PETLAWAD MP-21-002-009-002/323
(GANGA KHEDI) 		1721002009NRG25270420240122033 28/04/2024 VASU DEV GULAB DAS VAIRAGI 1721002009WL006079 VASU DEV GULAB DAS VAIRAGI 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 VASUDEVGULABDASVAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
639 PETLAWAD MP-21-002-009-002/323-A
(GANGA KHEDI) 		1721002009NRG25270420240122035 28/04/2024 NAMARTA RAVINDRA BAIRAGI 1721002009WL006079 NAMARTA RAVINDRA BAIRAGI 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 NAMARTARAVINDRABAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
640 PETLAWAD MP-21-002-009-002/323-A
(GANGA KHEDI) 		1721002009NRG25270420240122034 28/04/2024 RAVINDRA BAIRAGI 1721002009WL006079 RAVINDRA BAIRAGI 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 RAVINDRABAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
641 PETLAWAD MP-21-002-009-004/100
(GANGA KHEDI) 		1721002009NRG25270420240122036 28/04/2024 RAJU FULAJI BHABHAR 1721002009WL006079 RAJU FULAJI BHABHAR 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 RAJUFULAJIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
642 PETLAWAD MP-21-002-009-004/100
(GANGA KHEDI) 		1721002009NRG25270420240122037 28/04/2024 Sangita Bai 1721002009WL006079 Sangita Bai 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
643 PETLAWAD MP-21-002-009-004/101
(GANGA KHEDI) 		1721002009NRG25270420240122038 28/04/2024 Ramesh 1721002009WL006079 Ramesh 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
644 PETLAWAD MP-21-002-009-004/101
(GANGA KHEDI) 		1721002009NRG25270420240122039 28/04/2024 sovani bai 1721002009WL006079 sovani bai 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 sovanibai NARMADA JHABUA GRAMIN BANK(508515)
645 PETLAWAD MP-21-002-009-004/106
(GANGA KHEDI) 		1721002009NRG25270420240122040 28/04/2024 KALU VARSINGH SOLANKI 1721002009WL006079 KALU VARSINGH SOLANKI 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 KALUVARSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
646 PETLAWAD MP-21-002-009-004/106
(GANGA KHEDI) 		1721002009NRG25270420240122041 28/04/2024 LALITA BAI 1721002009WL006079 LALITA BAI 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
647 PETLAWAD MP-21-002-009-004/106
(GANGA KHEDI) 		1721002009NRG25270420240122043 28/04/2024 SAVITA 1721002009WL006079 SAVITA 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
648 PETLAWAD MP-21-002-009-004/107-B
(GANGA KHEDI) 		1721002009NRG25270420240122044 28/04/2024 ESHWAR 1721002009WL006079 ESHWAR 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 ESHWAR BANK OF BARODA(606985)
649 PETLAWAD MP-21-002-009-004/107-B
(GANGA KHEDI) 		1721002009NRG25270420240122045 28/04/2024 RAJUDI 1721002009WL006079 RAJUDI 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 RAJUDI NARMADA JHABUA GRAMIN BANK(508515)
650 PETLAWAD MP-21-002-009-004/107-C
(GANGA KHEDI) 		1721002009NRG25270420240122046 28/04/2024 SARDA BHURIYA 1721002009WL006079 SARDA BHURIYA 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 SARDABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
651 PETLAWAD MP-21-002-009-004/11
(GANGA KHEDI) 		1721002009NRG25270420240122048 28/04/2024 KAVITA 1721002009WL006079 KAVITA 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
652 PETLAWAD MP-21-002-009-004/11
(GANGA KHEDI) 		1721002009NRG25270420240122047 28/04/2024 SHANTU DEVJI BHABHAR 1721002009WL006079 SHANTU DEVJI BHABHAR 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 SHANTUDEVJIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
653 PETLAWAD MP-21-002-009-004/115
(GANGA KHEDI) 		1721002009NRG25270420240122049 28/04/2024 SATURI BAI 1721002009WL006079 SATURI BAI 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 SATURIBAI NARMADA JHABUA GRAMIN BANK(508515)
654 PETLAWAD MP-21-002-009-004/120
(GANGA KHEDI) 		1721002009NRG25270420240122050 28/04/2024 LILA BAI KHIMA SOLANKI 1721002009WL006079 LILA BAI KHIMA SOLANKI 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 LILABAIKHIMASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
655 PETLAWAD MP-21-002-009-004/120
(GANGA KHEDI) 		1721002009NRG25270420240122051 28/04/2024 shankar 1721002009WL006079 shankar 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 shankar STATE BANK OF INDIA(508548)
656 PETLAWAD MP-21-002-009-004/126-A
(GANGA KHEDI) 		1721002009NRG25270420240122052 28/04/2024 PRATAPSINGH 1721002009WL006079 PRATAPSINGH 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
657 PETLAWAD MP-21-002-009-004/126-A
(GANGA KHEDI) 		1721002009NRG25270420240122053 28/04/2024 SHANTI BAI 1721002009WL006079 SHANTI BAI 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 SHANTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
658 PETLAWAD MP-21-002-009-004/13
(GANGA KHEDI) 		1721002009NRG25270420240122054 28/04/2024 NANKIYA KODA 1721002009WL006079 NANKIYA KODA 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 NANKIYAKODA NARMADA JHABUA GRAMIN BANK(508515)
659 PETLAWAD MP-21-002-009-004/16
(GANGA KHEDI) 		1721002009NRG25270420240122055 28/04/2024 SHARDA BAI MANSINGH OLA SNKI 1721002009WL006079 SHARDA BAI MANSINGH OLA SNKI 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 SHARDABAIMANSINGHOLASNKI FINCARE SMALL FINANCE BANK LTD(608304)
660 PETLAWAD MP-21-002-009-004/17
(GANGA KHEDI) 		1721002009NRG25270420240122057 28/04/2024 Bashnti Bai MUKESH 1721002009WL006079 Bashnti Bai MUKESH 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 BashntiBaiMUKESH NARMADA JHABUA GRAMIN BANK(508515)
661 PETLAWAD MP-21-002-009-004/17
(GANGA KHEDI) 		1721002009NRG25270420240122056 28/04/2024 MUKESH SUKHRAM 1721002009WL006079 MUKESH SUKHRAM 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 MUKESHSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
662 PETLAWAD MP-21-002-009-004/19
(GANGA KHEDI) 		1721002009NRG25270420240122058 28/04/2024 TEJRAM NANDA BHURIYA 1721002009WL006079 TEJRAM NANDA BHURIYA 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 TEJRAMNANDABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
663 PETLAWAD MP-21-002-009-004/20
(GANGA KHEDI) 		1721002009NRG25270420240122059 28/04/2024 JAVRIYA BALU 1721002009WL006079 JAVRIYA BALU 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 JAVRIYABALU NARMADA JHABUA GRAMIN BANK(508515)
664 PETLAWAD MP-21-002-009-004/20
(GANGA KHEDI) 		1721002009NRG25270420240122060 28/04/2024 SamduBai 1721002009WL006079 SamduBai 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 SamduBai NARMADA JHABUA GRAMIN BANK(508515)
665 PETLAWAD MP-21-002-009-004/25
(GANGA KHEDI) 		1721002009NRG25270420240122061 28/04/2024 LUNKI BAI VARSINGH BHURIYA 1721002009WL006079 LUNKI BAI VARSINGH BHURIYA 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 LUNKIBAIVARSINGHBHURIYA FINCARE SMALL FINANCE BANK LTD(608304)
666 PETLAWAD MP-21-002-009-004/25-A
(GANGA KHEDI) 		1721002009NRG25270420240122062 28/04/2024 SURESH 1721002009WL006079 SURESH 00697 BKID0MG5009 1105 1105 Processed 01/05/2024 591962537 SURESH NARMADA JHABUA GRAMIN BANK(508515)
667 PETLAWAD MP-21-002-009-004/25-C
(GANGA KHEDI) 		1721002009NRG25270420240122063 28/04/2024 DILIP 1721002009WL006079 DILIP 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 DILIP NARMADA JHABUA GRAMIN BANK(508515)
668 PETLAWAD MP-21-002-009-004/25-C
(GANGA KHEDI) 		1721002009NRG25270420240122064 28/04/2024 URMILA 1721002009WL006079 URMILA 00697 BKID0MG5009 1105 1105 Processed 01/05/2024 591962537 URMILA NARMADA JHABUA GRAMIN BANK(508515)
669 PETLAWAD MP-21-002-009-004/27
(GANGA KHEDI) 		1721002009NRG25270420240122066 28/04/2024 Hakri Bai 1721002009WL006079 Hakri Bai 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 HakriBai NARMADA JHABUA GRAMIN BANK(508515)
670 PETLAWAD MP-21-002-009-004/27
(GANGA KHEDI) 		1721002009NRG25270420240122065 28/04/2024 LALU KODA 1721002009WL006079 LALU KODA 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 LALUKODA NARMADA JHABUA GRAMIN BANK(508515)
671 PETLAWAD MP-21-002-009-004/28-B
(GANGA KHEDI) 		1721002009NRG25270420240122067 28/04/2024 Sugana Katara 1721002009WL006079 Sugana Katara 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 SuganaKatara NARMADA JHABUA GRAMIN BANK(508515)
672 PETLAWAD MP-21-002-009-004/28-B
(GANGA KHEDI) 		1721002009NRG25270420240122068 28/04/2024 Sugana Katara 1721002009WL006079 Sugana Katara 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 SuganaKatara NARMADA JHABUA GRAMIN BANK(508515)
673 PETLAWAD MP-21-002-009-004/34
(GANGA KHEDI) 		1721002009NRG25270420240122070 28/04/2024 GANGABAI RAMESH SOLANKI 1721002009WL006079 GANGABAI RAMESH SOLANKI 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 GANGABAIRAMESHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
674 PETLAWAD MP-21-002-009-004/34
(GANGA KHEDI) 		1721002009NRG25270420240122069 28/04/2024 RAMESH SOLANKI 1721002009WL006079 RAMESH SOLANKI 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 RAMESHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
675 PETLAWAD MP-21-002-009-004/38
(GANGA KHEDI) 		1721002009NRG25270420240122073 28/04/2024 LILABAI SITARAM 1721002009WL006079 LILABAI SITARAM 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 LILABAISITARAM NARMADA JHABUA GRAMIN BANK(508515)
676 PETLAWAD MP-21-002-009-004/40
(GANGA KHEDI) 		1721002009NRG25270420240122074 28/04/2024 DEVLI BAI SAITAN 1721002009WL006079 DEVLI BAI SAITAN 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 DEVLIBAISAITAN NARMADA JHABUA GRAMIN BANK(508515)
677 PETLAWAD MP-21-002-009-004/42
(GANGA KHEDI) 		1721002009NRG25270420240122075 28/04/2024 BHILJI MUNIA 1721002009WL006079 BHILJI MUNIA 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 BHILJIMUNIA NARMADA JHABUA GRAMIN BANK(508515)
678 PETLAWAD MP-21-002-009-004/43
(GANGA KHEDI) 		1721002009NRG25270420240122076 28/04/2024 MANGUSINGH KATARA 1721002009WL006079 MANGUSINGH KATARA 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 MANGUSINGHKATARA NARMADA JHABUA GRAMIN BANK(508515)
679 PETLAWAD MP-21-002-009-004/51
(GANGA KHEDI) 		1721002009NRG25270420240122079 28/04/2024 BHARAT NATHA KATARA 1721002009WL006079 BHARAT NATHA KATARA 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 BHARATNATHAKATARA STATE BANK OF INDIA(508548)
680 PETLAWAD MP-21-002-009-004/51
(GANGA KHEDI) 		1721002009NRG25270420240122080 28/04/2024 SOVNI BAI BHARAT KATARA 1721002009WL006079 SOVNI BAI BHARAT KATARA 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 SOVNIBAIBHARATKATARA NARMADA JHABUA GRAMIN BANK(508515)
681 PETLAWAD MP-21-002-009-004/52
(GANGA KHEDI) 		1721002009NRG25270420240122081 28/04/2024 HARUPI 1721002009WL006079 HARUPI 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 HARUPI NARMADA JHABUA GRAMIN BANK(508515)
682 PETLAWAD MP-21-002-009-004/52
(GANGA KHEDI) 		1721002009NRG25270420240122082 28/04/2024 JITENDRA 1721002009WL006079 JITENDRA 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
683 PETLAWAD MP-21-002-009-004/53
(GANGA KHEDI) 		1721002009NRG25270420240122083 28/04/2024 LUNA GANGARAM BHURIYA 1721002009WL006079 LUNA GANGARAM BHURIYA 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 LUNAGANGARAMBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
684 PETLAWAD MP-21-002-009-004/53
(GANGA KHEDI) 		1721002009NRG25270420240122084 28/04/2024 RESHAM BAI LUNA BHURIYA 1721002009WL006079 RESHAM BAI LUNA BHURIYA 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 RESHAMBAILUNABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
685 PETLAWAD MP-21-002-009-004/54
(GANGA KHEDI) 		1721002009NRG25270420240122086 28/04/2024 Bashanti Charpota 1721002009WL006079 Bashanti Charpota 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 BashantiCharpota NARMADA JHABUA GRAMIN BANK(508515)
686 PETLAWAD MP-21-002-009-004/54
(GANGA KHEDI) 		1721002009NRG25270420240122085 28/04/2024 GALIYA 1721002009WL006079 GALIYA 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 GALIYA NARMADA JHABUA GRAMIN BANK(508515)
687 PETLAWAD MP-21-002-009-004/54-A
(GANGA KHEDI) 		1721002009NRG25270420240122087 28/04/2024 KAVARSING BALU 1721002009WL006079 KAVARSING BALU 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 KAVARSINGBALU NARMADA JHABUA GRAMIN BANK(508515)
688 PETLAWAD MP-21-002-009-004/54-A
(GANGA KHEDI) 		1721002009NRG25270420240122088 28/04/2024 sangita 1721002009WL006079 sangita 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 sangita NARMADA JHABUA GRAMIN BANK(508515)
689 PETLAWAD MP-21-002-009-004/55
(GANGA KHEDI) 		1721002009NRG25270420240122090 28/04/2024 BHERKI BAI JANU I BHABHAR 1721002009WL006079 BHERKI BAI JANU I BHABHAR 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 BHERKIBAIJANUIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
690 PETLAWAD MP-21-002-009-004/55
(GANGA KHEDI) 		1721002009NRG25270420240122089 28/04/2024 JANU DEVJI BHABHAR 1721002009WL006079 JANU DEVJI BHABHAR 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 JANUDEVJIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
691 PETLAWAD MP-21-002-009-004/55-A
(GANGA KHEDI) 		1721002009NRG25270420240122091 28/04/2024 bhilsing janu 1721002009WL006079 bhilsing janu 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 bhilsingjanu NARMADA JHABUA GRAMIN BANK(508515)
692 PETLAWAD MP-21-002-009-004/55-A
(GANGA KHEDI) 		1721002009NRG25270420240122092 28/04/2024 gavara 1721002009WL006079 gavara 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 gavara NARMADA JHABUA GRAMIN BANK(508515)
693 PETLAWAD MP-21-002-009-004/56-B
(GANGA KHEDI) 		1721002009NRG25270420240122093 28/04/2024 RAKESH 1721002009WL006079 RAKESH 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
694 PETLAWAD MP-21-002-009-004/61
(GANGA KHEDI) 		1721002009NRG25270420240122095 28/04/2024 kanta 1721002009WL006079 kanta 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 kanta NARMADA JHABUA GRAMIN BANK(508515)
695 PETLAWAD MP-21-002-009-004/61
(GANGA KHEDI) 		1721002009NRG25270420240122094 28/04/2024 ramesh 1721002009WL006079 ramesh 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 ramesh NARMADA JHABUA GRAMIN BANK(508515)
696 PETLAWAD MP-21-002-009-004/62
(GANGA KHEDI) 		1721002009NRG25270420240122096 28/04/2024 Shanti 1721002009WL006079 Shanti 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 Shanti NARMADA JHABUA GRAMIN BANK(508515)
697 PETLAWAD MP-21-002-009-004/69-B
(GANGA KHEDI) 		1721002009NRG25270420240122100 28/04/2024 Jensingh Singad 1721002009WL006079 Jensingh Singad 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 JensinghSingad NARMADA JHABUA GRAMIN BANK(508515)
698 PETLAWAD MP-21-002-009-004/72-B
(GANGA KHEDI) 		1721002009NRG25270420240122101 28/04/2024 Sundar Katara 1721002009WL006079 Sundar Katara 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 SundarKatara NARMADA JHABUA GRAMIN BANK(508515)
699 PETLAWAD MP-21-002-009-004/74
(GANGA KHEDI) 		1721002009NRG25270420240122103 28/04/2024 BHUNDA BAI 1721002009WL006079 BHUNDA BAI 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 BHUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
700 PETLAWAD MP-21-002-009-004/74
(GANGA KHEDI) 		1721002009NRG25270420240122102 28/04/2024 MAVJI 1721002009WL006079 MAVJI 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 MAVJI NARMADA JHABUA GRAMIN BANK(508515)
701 PETLAWAD MP-21-002-009-004/75
(GANGA KHEDI) 		1721002009NRG25270420240122105 28/04/2024 Kala 1721002009WL006079 Kala 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 Kala NARMADA JHABUA GRAMIN BANK(508515)
702 PETLAWAD MP-21-002-009-004/75
(GANGA KHEDI) 		1721002009NRG25270420240122104 28/04/2024 UNKAR KODA 1721002009WL006079 UNKAR KODA 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 UNKARKODA NARMADA JHABUA GRAMIN BANK(508515)
703 PETLAWAD MP-21-002-009-004/77
(GANGA KHEDI) 		1721002009NRG25270420240122106 28/04/2024 BHERU CHANDA MUNIA 1721002009WL006079 BHERU CHANDA MUNIA 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 BHERUCHANDAMUNIA NARMADA JHABUA GRAMIN BANK(508515)
704 PETLAWAD MP-21-002-009-004/77
(GANGA KHEDI) 		1721002009NRG25270420240122107 28/04/2024 Sharada bai 1721002009WL006079 Sharada bai 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 Sharadabai INDIA POST PAYMENTS BANK LIMITED(508528)
705 PETLAWAD MP-21-002-009-004/80
(GANGA KHEDI) 		1721002009NRG25270420240122108 28/04/2024 MUNNI BAI 1721002009WL006079 MUNNI BAI 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
706 PETLAWAD MP-21-002-009-004/89
(GANGA KHEDI) 		1721002009NRG25270420240122109 28/04/2024 Ranu 1721002009WL006079 Ranu 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 Ranu NARMADA JHABUA GRAMIN BANK(508515)
707 PETLAWAD MP-21-002-009-004/90
(GANGA KHEDI) 		1721002009NRG25270420240122110 28/04/2024 DEVALA KACHARA 1721002009WL006079 DEVALA KACHARA 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 DEVALAKACHARA NARMADA JHABUA GRAMIN BANK(508515)
708 PETLAWAD MP-21-002-009-004/97
(GANGA KHEDI) 		1721002009NRG25270420240122111 28/04/2024 SANJU 1721002009WL006079 SANJU 00697 BKID0MG5009 1105 1105 Processed 01/05/2024 591962537 SANJU NARMADA JHABUA GRAMIN BANK(508515)
709 PETLAWAD MP-21-002-009-004/98
(GANGA KHEDI) 		1721002009NRG25270420240122113 28/04/2024 JALU BAI SUKHRAM BHABHAR 1721002009WL006079 JALU BAI SUKHRAM BHABHAR 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 JALUBAISUKHRAMBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
710 PETLAWAD MP-21-002-009-004/98
(GANGA KHEDI) 		1721002009NRG25270420240122112 28/04/2024 SUKHRAM NATHA BHABHAR 1721002009WL006079 SUKHRAM NATHA BHABHAR 00697 BKID0MG5009 1326 1326 Processed 01/05/2024 591962537 SUKHRAMNATHABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
711 PETLAWAD MP-21-002-011-001/103-A
(RUNJI) 		1721002011NRG25280420240123268 28/04/2024 AARATI ANIL 1721002011WL006120 AARATI ANIL 00697 BKID0MG5009 972 972 Processed 01/05/2024 591962537 AARATIANIL BANK OF BARODA(606985)
712 PETLAWAD MP-21-002-011-001/103-B
(RUNJI) 		1721002011NRG25280420240123270 28/04/2024 BHURI 1721002011WL006120 BHURI 00697 BKID0MG5009 972 972 Processed 01/05/2024 591962537 BHURI NARMADA JHABUA GRAMIN BANK(508515)
713 PETLAWAD MP-21-002-011-001/103-B
(RUNJI) 		1721002011NRG25280420240123269 28/04/2024 RAKESH 1721002011WL006120 RAKESH 00697 BKID0MG5009 972 972 Processed 01/05/2024 591962537 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
714 PETLAWAD MP-21-002-011-001/11
(RUNJI) 		1721002011NRG25280420240123272 28/04/2024 GUDDI KAILASH 1721002011WL006120 GUDDI KAILASH 00697 BKID0MG5009 972 972 Processed 01/05/2024 591962537 GUDDIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
715 PETLAWAD MP-21-002-011-001/12
(RUNJI) 		1721002011NRG25280420240123273 28/04/2024 LAXMAN JHALA 1721002011WL006120 LAXMAN JHALA 00697 BKID0MG5009 972 972 Processed 01/05/2024 591962537 LAXMANJHALA NARMADA JHABUA GRAMIN BANK(508515)
716 PETLAWAD MP-21-002-011-001/12
(RUNJI) 		1721002011NRG25280420240123274 28/04/2024 VESTI RUPA 1721002011WL006120 VESTI RUPA 00697 BKID0MG5009 972 972 Processed 01/05/2024 591962537 VESTIRUPA NARMADA JHABUA GRAMIN BANK(508515)
717 PETLAWAD MP-21-002-011-001/14-B
(RUNJI) 		1721002011NRG25280420240123276 28/04/2024 PAPITA 1721002011WL006120 PAPITA 00697 BKID0MG5009 972 972 Processed 01/05/2024 591962537 PAPITA NARMADA JHABUA GRAMIN BANK(508515)
718 PETLAWAD MP-21-002-011-001/14-B
(RUNJI) 		1721002011NRG25280420240123275 28/04/2024 VIKRAM 1721002011WL006120 VIKRAM 00697 BKID0MG5009 972 972 Processed 01/05/2024 591962537 VIKRAM FINO PAYMENTS BANK LTD(608001)
719 PETLAWAD MP-21-002-011-001/151
(RUNJI) 		1721002011NRG25280420240123277 28/04/2024 Amrsing 1721002011WL006120 Amrsing 00697 BKID0MG5009 972 972 Processed 01/05/2024 591962537 Amrsing NARMADA JHABUA GRAMIN BANK(508515)
720 PETLAWAD MP-21-002-011-001/19
(RUNJI) 		1721002011NRG25280420240123279 28/04/2024 GEETA RAMESH 1721002011WL006120 GEETA RAMESH 00697 BKID0MG5009 972 972 Processed 01/05/2024 591962537 GEETARAMESH NARMADA JHABUA GRAMIN BANK(508515)
721 PETLAWAD MP-21-002-011-001/27
(RUNJI) 		1721002011NRG25280420240123281 28/04/2024 RAYCHAND THAWARA 1721002011WL006120 RAYCHAND THAWARA 00697 BKID0MG5009 972 972 Processed 01/05/2024 591962537 RAYCHANDTHAWARA NARMADA JHABUA GRAMIN BANK(508515)
722 PETLAWAD MP-21-002-011-001/29-A
(RUNJI) 		1721002011NRG25280420240123282 28/04/2024 GITA 1721002011WL006120 GITA 00697 BKID0MG5009 972 972 Processed 01/05/2024 591962537 GITA NARMADA JHABUA GRAMIN BANK(508515)
723 PETLAWAD MP-21-002-011-001/32
(RUNJI) 		1721002011NRG25280420240123285 28/04/2024 JEMA RAICHAND 1721002011WL006120 JEMA RAICHAND 00697 BKID0MG5009 972 972 Processed 01/05/2024 591962537 JEMARAICHAND BANK OF INDIA(508505)
724 PETLAWAD MP-21-002-011-001/32-A
(RUNJI) 		1721002011NRG25280420240123286 28/04/2024 GOVIND 1721002011WL006120 GOVIND 00697 BKID0MG5009 972 972 Processed 01/05/2024 591962537 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
725 PETLAWAD MP-21-002-011-001/38-A
(RUNJI) 		1721002011NRG25280420240123287 28/04/2024 DINESH MNNA 1721002011WL006120 DINESH MNNA 00697 BKID0MG5009 972 972 Processed 01/05/2024 591962537 DINESHMNNA NARMADA JHABUA GRAMIN BANK(508515)
726 PETLAWAD MP-21-002-011-001/38-A
(RUNJI) 		1721002011NRG25280420240123288 28/04/2024 SITA DINESH 1721002011WL006120 SITA DINESH 00697 BKID0MG5009 972 972 Processed 01/05/2024 591962537 SITADINESH FINO PAYMENTS BANK LTD(608001)
727 PETLAWAD MP-21-002-011-001/49
(RUNJI) 		1721002011NRG25280420240123291 28/04/2024 KAVRI LALA 1721002011WL006120 KAVRI LALA 00697 BKID0MG5009 972 972 Processed 01/05/2024 591962537 KAVRILALA NARMADA JHABUA GRAMIN BANK(508515)
728 PETLAWAD MP-21-002-011-001/49
(RUNJI) 		1721002011NRG25280420240123290 28/04/2024 LALA HIRA 1721002011WL006120 LALA HIRA 00697 BKID0MG5009 972 972 Processed 01/05/2024 591962537 LALAHIRA NARMADA JHABUA GRAMIN BANK(508515)
729 PETLAWAD MP-21-002-011-001/49-B
(RUNJI) 		1721002011NRG25280420240123293 28/04/2024 SEEMA SOMALA 1721002011WL006120 SEEMA SOMALA 00697 BKID0MG5009 972 972 Processed 01/05/2024 591962537 SEEMASOMALA NARMADA JHABUA GRAMIN BANK(508515)
730 PETLAWAD MP-21-002-011-001/49-B
(RUNJI) 		1721002011NRG25280420240123292 28/04/2024 SOMLA LALA 1721002011WL006120 SOMLA LALA 00697 BKID0MG5009 972 972 Processed 01/05/2024 591962537 SOMLALALA NARMADA JHABUA GRAMIN BANK(508515)
731 PETLAWAD MP-21-002-011-001/52-A
(RUNJI) 		1721002011NRG25280420240123294 28/04/2024 PRAKASH GATTU 1721002011WL006120 PRAKASH GATTU 00697 BKID0MG5009 972 972 Processed 01/05/2024 591962537 PRAKASHGATTU NARMADA JHABUA GRAMIN BANK(508515)
732 PETLAWAD MP-21-002-011-001/73
(RUNJI) 		1721002011NRG25280420240123296 28/04/2024 GALIYA 1721002011WL006120 GALIYA 00697 BKID0MG5009 972 972 Processed 01/05/2024 591962537 GALIYA NARMADA JHABUA GRAMIN BANK(508515)
733 PETLAWAD MP-21-002-011-001/73
(RUNJI) 		1721002011NRG25280420240123297 28/04/2024 REKHA 1721002011WL006120 REKHA 00697 BKID0MG5009 972 972 Processed 01/05/2024 591962537 REKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 177719 177719
734 PETLAWAD MP-21-002-038-001/122
(DEOLI) 		1721002038NRG25270420240122621 28/04/2024 Panchudi Ratan 1721002038WL006098 Panchudi Ratan 00697 BKID0MG5020 1002 1002 Processed 01/05/2024 591962537 PanchudiRatan NARMADA JHABUA GRAMIN BANK(508515)
735 PETLAWAD MP-21-002-038-001/128
(DEOLI) 		1721002038NRG25270420240122744 28/04/2024 SANDUDI BAI 1721002038WL006104 SANDUDI BAI 00697 BKID0MG5020 1002 1002 Processed 01/05/2024 591962537 SANDUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
736 PETLAWAD MP-21-002-038-001/141
(DEOLI) 		1721002038NRG25270420240122627 28/04/2024 Mira Bijal 1721002038WL006098 Mira Bijal 00697 BKID0MG5020 1002 1002 Processed 01/05/2024 591962537 MiraBijal NARMADA JHABUA GRAMIN BANK(508515)
737 PETLAWAD MP-21-002-038-001/147
(DEOLI) 		1721002038NRG25270420240122635 28/04/2024 Babudi Bheru 1721002038WL006098 Babudi Bheru 00697 BKID0MG5020 835 835 Processed 01/05/2024 591962537 BabudiBheru NARMADA JHABUA GRAMIN BANK(508515)
738 PETLAWAD MP-21-002-038-001/199-A
(DEOLI) 		1721002038NRG25270420240122651 28/04/2024 GANGARAM 1721002038WL006098 GANGARAM 00697 BKID0MG5020 835 835 Processed 01/05/2024 591962537 GANGARAM BANK OF INDIA(508505)
739 PETLAWAD MP-21-002-038-001/218
(DEOLI) 		1721002038NRG25270420240122666 28/04/2024 Devchand 1721002038WL006098 Devchand 00697 BKID0MG5020 668 668 Processed 01/05/2024 591962537 Devchand NARMADA JHABUA GRAMIN BANK(508515)
740 PETLAWAD MP-21-002-038-001/240
(DEOLI) 		1721002038NRG25270420240122752 28/04/2024 kailashi 1721002038WL006104 kailashi 00697 BKID0MG5020 835 835 Processed 01/05/2024 591962537 kailashi NARMADA JHABUA GRAMIN BANK(508515)
741 PETLAWAD MP-21-002-038-001/247
(DEOLI) 		1721002038NRG25270420240122670 28/04/2024 VEBHAV RATANSINGH 1721002038WL006098 VEBHAV RATANSINGH 00697 BKID0MG5020 835 835 Processed 01/05/2024 591962537 VEBHAVRATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
742 PETLAWAD MP-21-002-038-001/274
(DEOLI) 		1721002038NRG25270420240122684 28/04/2024 Sukharam 1721002038WL006098 Sukharam 00697 BKID0MG5020 835 835 Processed 01/05/2024 591962537 Sukharam INDIA POST PAYMENTS BANK LIMITED(508528)
743 PETLAWAD MP-21-002-038-001/274
(DEOLI) 		1721002038NRG25270420240122683 28/04/2024 SUKHARAM AMARA 1721002038WL006098 SUKHARAM AMARA 00697 BKID0MG5020 835 835 Processed 01/05/2024 591962537 SUKHARAMAMARA BANK OF BARODA(606985)
744 PETLAWAD MP-21-002-038-001/338
(DEOLI) 		1721002038NRG25270420240122698 28/04/2024 GANGA BAI 1721002038WL006098 GANGA BAI 00697 BKID0MG5020 835 835 Processed 01/05/2024 591962537 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
745 PETLAWAD MP-21-002-038-001/338-A
(DEOLI) 		1721002038NRG25270420240122699 28/04/2024 SUPAL BHABHAR 1721002038WL006098 SUPAL BHABHAR 00697 BKID0MG5020 835 835 Processed 01/05/2024 591962537 SUPALBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
746 PETLAWAD MP-21-002-038-001/338-A
(DEOLI) 		1721002038NRG25270420240122700 28/04/2024 VISHNAA BHABHAR 1721002038WL006098 VISHNAA BHABHAR 00697 BKID0MG5020 835 835 Processed 01/05/2024 591962537 VISHNAABHABHAR STATE BANK OF INDIA(508548)
747 PETLAWAD MP-21-002-038-001/50-A
(DEOLI) 		1721002038NRG25270420240122765 28/04/2024 Dashrath maida 1721002038WL006104 Dashrath maida 00697 BKID0MG5020 1002 1002 Processed 01/05/2024 591962537 Dashrathmaida FINO PAYMENTS BANK LTD(608001)
748 PETLAWAD MP-21-002-063-001/161-A
(BACHHIKHEDA) 		1721002063NRG25270420240122321 28/04/2024 NATHI DINESH BHURIYA 1721002063WL006088 NATHI DINESH BHURIYA 00697 BKID0MG5020 1200 1200 Processed 01/05/2024 591962537 NATHIDINESHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13391 13391
749 PETLAWAD MP-21-002-021-001/2426
(KARDAWAD) 		1721002021NRG25280420240125662 28/04/2024 Ajja Puniya 1721002021WL006288 Ajja Puniya 00697 BKID0MG5091 1215 1215 Processed 01/05/2024 591962537 AjjaPuniya NARMADA JHABUA GRAMIN BANK(508515)
750 PETLAWAD MP-21-002-021-001/2426
(KARDAWAD) 		1721002021NRG25280420240125661 28/04/2024 Punya Nandu 1721002021WL006288 Punya Nandu 00697 BKID0MG5091 1215 1215 Processed 01/05/2024 591962537 PunyaNandu NARMADA JHABUA GRAMIN BANK(508515)
751 PETLAWAD MP-21-002-021-001/2507-A
(KARDAWAD) 		1721002021NRG25280420240125666 28/04/2024 Basantee Pappu 1721002021WL006288 Basantee Pappu 00697 BKID0MG5091 1215 1215 Processed 01/05/2024 591962537 BasanteePappu BANK OF BARODA(606985)
752 PETLAWAD MP-21-002-021-001/2507-A
(KARDAWAD) 		1721002021NRG25280420240125665 28/04/2024 Pappu Mansingh 1721002021WL006288 Pappu Mansingh 00697 BKID0MG5091 1215 1215 Processed 01/05/2024 591962537 PappuMansingh STATE BANK OF INDIA(508548)
753 PETLAWAD MP-21-002-021-001/2514
(KARDAWAD) 		1721002021NRG25280420240125670 28/04/2024 DHAPUDI MALA 1721002021WL006288 DHAPUDI MALA 00697 BKID0MG5091 1215 1215 Processed 01/05/2024 591962537 DHAPUDIMALA NARMADA JHABUA GRAMIN BANK(508515)
754 PETLAWAD MP-21-002-021-001/2514
(KARDAWAD) 		1721002021NRG25280420240125672 28/04/2024 Pappu 1721002021WL006288 Pappu 00697 BKID0MG5091 1215 1215 Processed 01/05/2024 591962537 Pappu AIRTEL PAYMENTS BANK LIMITED(990288)
755 PETLAWAD MP-21-002-021-001/2516-A
(KARDAWAD) 		1721002021NRG25280420240125674 28/04/2024 BASANTI 1721002021WL006288 BASANTI 00697 BKID0MG5091 1215 1215 Processed 01/05/2024 591962537 BASANTI BANK OF INDIA(508505)
756 PETLAWAD MP-21-002-021-001/2516-A
(KARDAWAD) 		1721002021NRG25280420240125673 28/04/2024 HARIRAM 1721002021WL006288 HARIRAM 00697 BKID0MG5091 1215 1215 Processed 01/05/2024 591962537 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
757 PETLAWAD MP-21-002-021-001/2725
(KARDAWAD) 		1721002021NRG25280420240125686 28/04/2024 Ramknya 1721002021WL006288 Ramknya 00697 BKID0MG5091 1215 1215 Processed 01/05/2024 591962537 Ramknya BANK OF BARODA(606985)
758 PETLAWAD MP-21-002-021-001/2733-A
(KARDAWAD) 		1721002021NRG25280420240125687 28/04/2024 Kamlesh Aanjana 1721002021WL006288 Kamlesh Aanjana 00697 BKID0MG5091 1215 1215 Processed 01/05/2024 591962537 KamleshAanjana NARMADA JHABUA GRAMIN BANK(508515)
759 PETLAWAD MP-21-002-021-001/2733-A
(KARDAWAD) 		1721002021NRG25280420240125688 28/04/2024 Mona 1721002021WL006288 Mona 00697 BKID0MG5091 1215 1215 Processed 01/05/2024 591962537 Mona JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
760 PETLAWAD MP-21-002-021-001/2733-B
(KARDAWAD) 		1721002021NRG25280420240125709 28/04/2024 Kamalesh 1721002021WL006289 Kamalesh 00697 BKID0MG5091 1458 1458 Processed 01/05/2024 591962537 Kamalesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
761 PETLAWAD MP-21-002-021-001/2743
(KARDAWAD) 		1721002021NRG25280420240125712 28/04/2024 Tamu Bai 1721002021WL006289 Tamu Bai 00697 BKID0MG5091 1458 1458 Processed 01/05/2024 591962537 TamuBai NARMADA JHABUA GRAMIN BANK(508515)
762 PETLAWAD MP-21-002-021-001/2878-A
(KARDAWAD) 		1721002021NRG25280420240125715 28/04/2024 Ranu Anjana 1721002021WL006289 Ranu Anjana 00697 BKID0MG5091 1458 1458 Processed 01/05/2024 591962537 RanuAnjana NARMADA JHABUA GRAMIN BANK(508515)
763 PETLAWAD MP-21-002-021-001/2987-B
(KARDAWAD) 		1721002021NRG25280420240125718 28/04/2024 Sonu Aanjana 1721002021WL006289 Sonu Aanjana 00697 BKID0MG5091 1458 1458 Processed 01/05/2024 591962537 SonuAanjana NARMADA JHABUA GRAMIN BANK(508515)
764 PETLAWAD MP-21-002-021-001/3116-A
(KARDAWAD) 		1721002021NRG25280420240125697 28/04/2024 Purushottam Rathod 1721002021WL006288 Purushottam Rathod 00697 BKID0MG5091 1215 1215 Processed 01/05/2024 591962537 PurushottamRathod JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
765 PETLAWAD MP-21-002-021-001/45
(KARDAWAD) 		1721002021NRG25280420240125699 28/04/2024 Narendra Rathod 1721002021WL006288 Narendra Rathod 00697 BKID0MG5091 1215 1215 Processed 01/05/2024 591962537 NarendraRathod AIRTEL PAYMENTS BANK LIMITED(990288)
766 PETLAWAD MP-21-002-021-001/45
(KARDAWAD) 		1721002021NRG25280420240125700 28/04/2024 Narendra Rathod 1721002021WL006288 Narendra Rathod 00697 BKID0MG5091 1215 1215 Processed 01/05/2024 591962537 NarendraRathod NARMADA JHABUA GRAMIN BANK(508515)
767 PETLAWAD MP-21-002-026-001/152
(KODLI) 		1721002026NRG25270420240122725 28/04/2024 Vakil Limji 1721002026WL006103 Vakil Limji 00697 BKID0MG5091 729 729 Processed 01/05/2024 591962537 VakilLimji NARMADA JHABUA GRAMIN BANK(508515)
768 PETLAWAD MP-21-002-063-001/134
(BACHHIKHEDA) 		1721002063NRG25270420240122312 28/04/2024 KAMALKUWAR CHANDRAWAT 1721002063WL006088 KAMALKUWAR CHANDRAWAT 00697 BKID0MG5091 1200 1200 Processed 01/05/2024 591962537 KAMALKUWARCHANDRAWAT BANK OF BARODA(606985)
769 PETLAWAD MP-21-002-063-001/134
(BACHHIKHEDA) 		1721002063NRG25270420240122311 28/04/2024 MAHENDRA CHANDRA 1721002063WL006088 MAHENDRA CHANDRA 00697 BKID0MG5091 1200 1200 Processed 01/05/2024 591962537 MAHENDRACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
770 PETLAWAD MP-21-002-063-001/161-A
(BACHHIKHEDA) 		1721002063NRG25270420240122320 28/04/2024 DINESH KALU BHURIYA 1721002063WL006088 DINESH KALU BHURIYA 00697 BKID0MG5091 1200 1200 Processed 01/05/2024 591962537 DINESHKALUBHURIYA UNION BANK OF INDIA(508500)
SubTotal 27171 27171
771 PETLAWAD MP-21-002-009-004/106
(GANGA KHEDI) 		1721002009NRG25270420240122042 28/04/2024 LALCHAND 1721002009WL006079 LALCHAND 00697 BKID0MG5097 1326 1326 Processed 01/05/2024 591962537 LALCHAND NARMADA JHABUA GRAMIN BANK(508515)
772 PETLAWAD MP-21-002-038-001/240
(DEOLI) 		1721002038NRG25270420240122751 28/04/2024 NARAN HARA 1721002038WL006104 NARAN HARA 00697 BKID0MG5097 835 835 Processed 01/05/2024 591962537 NARANHARA NARMADA JHABUA GRAMIN BANK(508515)
773 PETLAWAD MP-21-002-063-001/102-A
(BACHHIKHEDA) 		1721002063NRG25270420240122273 28/04/2024 Dhapu Bhabhar 1721002063WL006087 Dhapu Bhabhar 00697 BKID0MG5097 1458 1458 Processed 01/05/2024 591962537 DhapuBhabhar NARMADA JHABUA GRAMIN BANK(508515)
774 PETLAWAD MP-21-002-063-001/131-A
(BACHHIKHEDA) 		1721002063NRG25270420240122305 28/04/2024 KALAWATI MAIDA 1721002063WL006088 KALAWATI MAIDA 00697 BKID0MG5097 1200 1200 Processed 01/05/2024 591962537 KALAWATIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
775 PETLAWAD MP-21-002-063-001/133-A
(BACHHIKHEDA) 		1721002063NRG25270420240122309 28/04/2024 BAHADUR RAMESH MAIDA 1721002063WL006088 BAHADUR RAMESH MAIDA 00697 BKID0MG5097 1200 1200 Processed 01/05/2024 591962537 BAHADURRAMESHMAIDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6019 6019
776 PETLAWAD MP-21-002-021-001/2075-A
(KARDAWAD) 		1721002021NRG25280420240125639 28/04/2024 KAILASHI 1721002021WL006288 KAILASHI 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 591962537 KAILASHI NARMADA JHABUA GRAMIN BANK(508515)
777 PETLAWAD MP-21-002-021-001/2083
(KARDAWAD) 		1721002021NRG25280420240125642 28/04/2024 SHANTI BAI 1721002021WL006288 SHANTI BAI 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 591962537 SHANTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
778 PETLAWAD MP-21-002-021-001/2148
(KARDAWAD) 		1721002021NRG25280420240125643 28/04/2024 KACHRU 1721002021WL006288 KACHRU 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 591962537 KACHRU NARMADA JHABUA GRAMIN BANK(508515)
779 PETLAWAD MP-21-002-038-001/138-B
(DEOLI) 		1721002038NRG25270420240122625 28/04/2024 Bharat Harchand 1721002038WL006098 Bharat Harchand 00697 BKID0NAMRGB 1002 1002 Processed 01/05/2024 591962537 BharatHarchand AIRTEL PAYMENTS BANK LIMITED(990288)
780 PETLAWAD MP-21-002-038-001/144
(DEOLI) 		1721002038NRG25270420240122633 28/04/2024 Anita Gobriya katara 1721002038WL006098 Anita Gobriya katara 00697 BKID0NAMRGB 1002 1002 Processed 01/05/2024 591962537 AnitaGobriyakatara BANK OF INDIA(508505)
781 PETLAWAD MP-21-002-038-001/202-A
(DEOLI) 		1721002038NRG25270420240122653 28/04/2024 Dilip Jalu Bhabhar 1721002038WL006098 Dilip Jalu Bhabhar 00697 BKID0NAMRGB 835 835 Processed 01/05/2024 591962537 DilipJaluBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
782 PETLAWAD MP-21-002-038-001/322
(DEOLI) 		1721002038NRG25270420240122695 28/04/2024 Rupsingh Ramchand Ninama 1721002038WL006098 Rupsingh Ramchand Ninama 00697 BKID0NAMRGB 835 835 Processed 01/05/2024 591962537 RupsinghRamchandNinama FINO PAYMENTS BANK LTD(608001)
783 PETLAWAD MP-21-002-038-001/7-A
(DEOLI) 		1721002038NRG25270420240122772 28/04/2024 Ghanki Dashrath 1721002038WL006104 Ghanki Dashrath 00697 BKID0NAMRGB 1002 1002 Processed 01/05/2024 591962537 GhankiDashrath INDIA POST PAYMENTS BANK LIMITED(508528)
784 PETLAWAD MP-21-002-059-003/134
(KUMBHA KHEDI) 		1721002059NRG25280420240125604 28/04/2024 Kantilal hiralal 1721002059WL006286 Kantilal hiralal 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 591962537 Kantilalhiralal NARMADA JHABUA GRAMIN BANK(508515)
785 PETLAWAD MP-21-002-063-001/154-A
(BACHHIKHEDA) 		1721002063NRG25270420240122319 28/04/2024 Sugana Rama 1721002063WL006088 Sugana Rama 00697 BKID0NAMRGB 1200 1200 Processed 01/05/2024 591962537 SuganaRama FINO PAYMENTS BANK LTD(608001)
SubTotal 10979 10979
786 PETLAWAD MP-21-002-009-004/37
(GANGA KHEDI) 		1721002009NRG25270420240122071 28/04/2024 Prakash 1721002009WL006079 Prakash 00703 AIRP0000001 1326 1326 Processed 01/05/2024 591962537 Prakash NARMADA JHABUA GRAMIN BANK(508515)
787 PETLAWAD MP-21-002-009-004/37
(GANGA KHEDI) 		1721002009NRG25270420240122072 28/04/2024 Samadu Bai 1721002009WL006079 Samadu Bai 00703 AIRP0000001 1326 1326 Processed 01/05/2024 591962537 SamaduBai FINCARE SMALL FINANCE BANK LTD(608304)
788 PETLAWAD MP-21-002-009-004/64-A
(GANGA KHEDI) 		1721002009NRG25270420240122097 28/04/2024 Pramesh Bhuriya 1721002009WL006079 Pramesh Bhuriya 00703 AIRP0000001 1326 1326 Processed 01/05/2024 591962537 PrameshBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
789 PETLAWAD MP-21-002-011-003/84-A
(RUNJI) 		1721002011NRG25280420240123304 28/04/2024 Jenu Gamad 1721002011WL006120 Jenu Gamad 00703 AIRP0000001 972 972 Processed 01/05/2024 591962537 JenuGamad NARMADA JHABUA GRAMIN BANK(508515)
790 PETLAWAD MP-21-002-021-001/2221-A
(KARDAWAD) 		1721002021NRG25280420240125649 28/04/2024 Arjun Ramchandr 1721002021WL006288 Arjun Ramchandr 00703 AIRP0000001 972 972 Processed 01/05/2024 591962537 ArjunRamchandr AIRTEL PAYMENTS BANK LIMITED(990288)
791 PETLAWAD MP-21-002-021-001/2221-A
(KARDAWAD) 		1721002021NRG25280420240125650 28/04/2024 Sona Arjun 1721002021WL006288 Sona Arjun 00703 AIRP0000001 972 972 Processed 01/05/2024 591962537 SonaArjun STATE BANK OF INDIA(508548)
792 PETLAWAD MP-21-002-021-001/2238-A
(KARDAWAD) 		1721002021NRG25280420240125653 28/04/2024 Dipak Kalara 1721002021WL006288 Dipak Kalara 00703 AIRP0000001 1215 1215 Processed 01/05/2024 591962537 DipakKalara AIRTEL PAYMENTS BANK LIMITED(990288)
793 PETLAWAD MP-21-002-021-001/2424
(KARDAWAD) 		1721002021NRG25280420240125658 28/04/2024 SHANKARLAL NINAMA 1721002021WL006288 SHANKARLAL NINAMA 00703 AIRP0000001 1215 1215 Processed 01/05/2024 591962537 SHANKARLALNINAMA AIRTEL PAYMENTS BANK LIMITED(990288)
794 PETLAWAD MP-21-002-047-002/938-A
(MOHANKOT) 		1721002047NRG25280420240124707 28/04/2024 Nilesh Maida 1721002047WL006233 Nilesh Maida 00703 AIRP0000001 1000 1000 Processed 01/05/2024 591962537 NileshMaida AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10324 10324
Total 872524 872524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_280424APB_FTO_21467 State Bank of India SBIN0030180 KHAWASA 7290
2 PETLAWAD MP1721002_280424APB_FTO_21467 Union Bank of India UBIN0574694 SARANGI 12054
3 PETLAWAD MP1721002_280424APB_FTO_21467 AXIS BANK UTIB0003467 ANANT KHEDI 1458
4 PETLAWAD MP1721002_280424APB_FTO_21467 India Post Payments Bank IPOS0000001 Jhabua 17568
5 PETLAWAD MP1721002_280424APB_FTO_21467 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWET 2839
6 PETLAWAD MP1721002_280424APB_FTO_21467 IDFC Bank IDFB0042201 RATLAM BRANCH 835
7 PETLAWAD MP1721002_280424APB_FTO_21467 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18631
8 PETLAWAD MP1721002_280424APB_FTO_21467 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 8167
9 PETLAWAD MP1721002_280424APB_FTO_21467 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 5482
10 PETLAWAD MP1721002_280424APB_FTO_21467 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10324
11 PETLAWAD MP1721002_280424APB_FTO_21467 Bank of Baroda BARB0PETLAD PETLAD MAIN. BRANCH 835
12 PETLAWAD MP1721002_280424APB_FTO_21467 State Bank of India SBIN0012168 PETLAWAD 4100
13 PETLAWAD MP1721002_280424APB_FTO_21467 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 27171
14 PETLAWAD MP1721002_280424APB_FTO_21467 Madhya Pradesh Gramin Bank BKID0NAMRGB JHAKNAWDA (MPGB) 1458
15 PETLAWAD MP1721002_280424APB_FTO_21467 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 50729
16 PETLAWAD MP1721002_280424APB_FTO_21467 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 132204
17 PETLAWAD MP1721002_280424APB_FTO_21467 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 13391
18 PETLAWAD MP1721002_280424APB_FTO_21467 Bank of India BKID0008858 PETLAWAD 181599
19 PETLAWAD MP1721002_280424APB_FTO_21467 IndusInd Bank Ltd. INDB0000011 INDORE 2064
20 PETLAWAD MP1721002_280424APB_FTO_21467 Fino Payments Bank Ltd FINO0001446 MP RO 13851
21 PETLAWAD MP1721002_280424APB_FTO_21467 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 10206
22 PETLAWAD MP1721002_280424APB_FTO_21467 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 177719
23 PETLAWAD MP1721002_280424APB_FTO_21467 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGI (MPGB) 1200
24 PETLAWAD MP1721002_280424APB_FTO_21467 Bank of Baroda BARB0BAMANI BAMANIA 1944
25 PETLAWAD MP1721002_280424APB_FTO_21467 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 61923
26 PETLAWAD MP1721002_280424APB_FTO_21467 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 100005
27 PETLAWAD MP1721002_280424APB_FTO_21467 State Bank of India SBIN0030061 SITAMAU 1458
28 PETLAWAD MP1721002_280424APB_FTO_21467 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 6019

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