Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:15:36 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_200524APB_FTO_40706
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-21-002-021-001/2962
(KARDAWAD) 		1721002021NRG25190520240263751 20/05/2024 Badrilal Ninama 1721002021WL012838 Badrilal Ninama 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 030018549 BadrilalNinama BANK OF BARODA(606985)
2 PETLAWAD MP-21-002-025-001/11
(DULA KHEDI) 		1721002025NRG25200520240265108 20/05/2024 KESARI FATTA 1721002025WL012912 KESARI FATTA 00045 BARB0BAMANI 972 972 Processed 22/05/2024 030018549 KESARIFATTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
3 PETLAWAD MP-21-002-025-001/112-C
(DULA KHEDI) 		1721002025NRG25200520240265086 20/05/2024 BHURJI JAGGU PARGI 1721002025WL012908 BHURJI JAGGU PARGI 00045 BARB0BAMANI 486 486 Processed 22/05/2024 030018549 BHURJIJAGGUPARGI FINCARE SMALL FINANCE BANK LTD(608304)
4 PETLAWAD MP-21-002-025-001/118-B
(DULA KHEDI) 		1721002025NRG25200520240265088 20/05/2024 GALIYA LALU 1721002025WL012908 GALIYA LALU 00045 BARB0BAMANI 243 243 Processed 22/05/2024 030018549 GALIYALALU FINO PAYMENTS BANK LTD(608001)
5 PETLAWAD MP-21-002-025-001/118-B
(DULA KHEDI) 		1721002025NRG25200520240265087 20/05/2024 GALIYA LALU 1721002025WL012908 GALIYA LALU 00045 BARB0BAMANI 243 243 Processed 22/05/2024 030018549 GALIYALALU BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-025-001/21
(DULA KHEDI) 		1721002025NRG25200520240265110 20/05/2024 RALU NANIYA 1721002025WL012912 RALU NANIYA 00045 BARB0BAMANI 972 972 Processed 22/05/2024 030018549 RALUNANIYA BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-025-001/33
(DULA KHEDI) 		1721002025NRG25200520240265089 20/05/2024 LAXMAN BABARIYA 1721002025WL012908 LAXMAN BABARIYA 00045 BARB0BAMANI 486 486 Processed 22/05/2024 030018549 LAXMANBABARIYA BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-025-001/69
(DULA KHEDI) 		1721002025NRG25200520240265090 20/05/2024 RANAJI NATHU DAMAR 1721002025WL012908 RANAJI NATHU DAMAR 00045 BARB0BAMANI 729 729 Processed 22/05/2024 030018549 RANAJINATHUDAMAR FINO PAYMENTS BANK LTD(608001)
9 PETLAWAD MP-21-002-025-001/84
(DULA KHEDI) 		1721002025NRG25200520240265092 20/05/2024 SAKNA 1721002025WL012908 SAKNA 00045 BARB0BAMANI 729 729 Processed 22/05/2024 030018549 SAKNA BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-025-001/9
(DULA KHEDI) 		1721002025NRG25200520240265093 20/05/2024 TERSINGH DEETA 1721002025WL012908 TERSINGH DEETA 00045 BARB0BAMANI 729 729 Processed 22/05/2024 030018549 TERSINGHDEETA BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-025-003/117
(DULA KHEDI) 		1721002025NRG25200520240265113 20/05/2024 Paras Amra 1721002025WL012912 Paras Amra 00045 BARB0BAMANI 729 729 Processed 22/05/2024 030018549 ParasAmra NARMADA JHABUA GRAMIN BANK(508515)
12 PETLAWAD MP-21-002-025-003/148
(DULA KHEDI) 		1721002025NRG25200520240265114 20/05/2024 KALU BABU 1721002025WL012912 KALU BABU 00045 BARB0BAMANI 972 972 Processed 22/05/2024 030018549 KALUBABU FINO PAYMENTS BANK LTD(608001)
13 PETLAWAD MP-21-002-025-003/148-B
(DULA KHEDI) 		1721002025NRG25200520240265116 20/05/2024 JEETA MUNIYA 1721002025WL012912 JEETA MUNIYA 00045 BARB0BAMANI 486 486 Processed 22/05/2024 030018549 JEETAMUNIYA BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-025-003/153-A
(DULA KHEDI) 		1721002025NRG25200520240265117 20/05/2024 RAJU KAMJI 1721002025WL012912 RAJU KAMJI 00045 BARB0BAMANI 972 972 Processed 22/05/2024 030018549 RAJUKAMJI BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-025-003/153-A
(DULA KHEDI) 		1721002025NRG25200520240265118 20/05/2024 RAJU KAMJI 1721002025WL012912 RAJU KAMJI 00045 BARB0BAMANI 972 972 Processed 22/05/2024 030018549 RAJUKAMJI BANK OF INDIA(508505)
16 PETLAWAD MP-21-002-025-003/170-A
(DULA KHEDI) 		1721002025NRG25200520240265119 20/05/2024 RAMESH SHAITAN 1721002025WL012912 RAMESH SHAITAN 00045 BARB0BAMANI 972 972 Processed 22/05/2024 030018549 RAMESHSHAITAN NARMADA JHABUA GRAMIN BANK(508515)
17 PETLAWAD MP-21-002-025-003/209-B
(DULA KHEDI) 		1721002025NRG25200520240265120 20/05/2024 Kanta 1721002025WL012912 Kanta 00045 BARB0BAMANI 972 972 Processed 22/05/2024 030018549 Kanta BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-025-003/210
(DULA KHEDI) 		1721002025NRG25200520240265121 20/05/2024 PARI KALU 1721002025WL012912 PARI KALU 00045 BARB0BAMANI 729 729 Processed 22/05/2024 030018549 PARIKALU BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-025-003/222
(DULA KHEDI) 		1721002025NRG25200520240265122 20/05/2024 AMARSINGH PUNA 1721002025WL012912 AMARSINGH PUNA 00045 BARB0BAMANI 972 972 Processed 22/05/2024 030018549 AMARSINGHPUNA BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-025-003/222
(DULA KHEDI) 		1721002025NRG25200520240265123 20/05/2024 AMARSINGH PUNA 1721002025WL012912 AMARSINGH PUNA 00045 BARB0BAMANI 972 972 Processed 22/05/2024 030018549 AMARSINGHPUNA BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-025-003/47
(DULA KHEDI) 		1721002025NRG25200520240265125 20/05/2024 SHANTU 1721002025WL012912 SHANTU 00045 BARB0BAMANI 972 972 Processed 22/05/2024 030018549 SHANTU NARMADA JHABUA GRAMIN BANK(508515)
22 PETLAWAD MP-21-002-025-003/47-A
(DULA KHEDI) 		1721002025NRG25200520240265126 20/05/2024 HEMRAJ SHANTU 1721002025WL012912 HEMRAJ SHANTU 00045 BARB0BAMANI 972 972 Processed 22/05/2024 030018549 HEMRAJSHANTU BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-025-003/47-A
(DULA KHEDI) 		1721002025NRG25200520240265127 20/05/2024 HEMRAJ SHANTU 1721002025WL012912 HEMRAJ SHANTU 00045 BARB0BAMANI 729 729 Processed 22/05/2024 030018549 HEMRAJSHANTU BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-025-003/65
(DULA KHEDI) 		1721002025NRG25200520240265128 20/05/2024 GOWARDHAN 1721002025WL012912 GOWARDHAN 00045 BARB0BAMANI 486 486 Processed 22/05/2024 030018549 GOWARDHAN BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-025-003/76-B
(DULA KHEDI) 		1721002025NRG25200520240265129 20/05/2024 HAKRIYA MANGU 1721002025WL012912 HAKRIYA MANGU 00045 BARB0BAMANI 972 972 Processed 22/05/2024 030018549 HAKRIYAMANGU BANK OF BARODA(606985)
SubTotal 19926 19926
26 PETLAWAD MP-21-002-070-001/143
(BEDADA) 		1721002000NRG25190520240264731 20/05/2024 NARSINGH MAIDA 1721002WL012887 NARSINGH MAIDA 00045 BARB0PETLAD 486 486 Processed 22/05/2024 030018549 NARSINGHMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 486 486
27 PETLAWAD MP-21-002-016-001/282
(KASARBARDI) 		1721002016NRG25200520240265938 20/05/2024 SUKHARAM MANGALIYA BARIYA 1721002016WL012934 SUKHARAM MANGALIYA BARIYA 00045 BARB0PETLAW 1205 1205 Processed 22/05/2024 030018549 SUKHARAMMANGALIYABARIYA BANK OF INDIA(508505)
28 PETLAWAD MP-21-002-021-001/2111
(KARDAWAD) 		1721002000NRG25190520240264669 20/05/2024 RUPALI HEMRAJ 1721002WL012887 RUPALI HEMRAJ 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 RUPALIHEMRAJ BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-021-001/2590
(KARDAWAD) 		1721002021NRG25190520240263717 20/05/2024 Sukaliya Singad 1721002021WL012831 Sukaliya Singad 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 030018549 SukaliyaSingad BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-021-001/2590
(KARDAWAD) 		1721002021NRG25190520240263718 20/05/2024 Sukaliya Singad 1721002021WL012831 Sukaliya Singad 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 030018549 SukaliyaSingad BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-021-001/2863-A
(KARDAWAD) 		1721002021NRG25190520240263714 20/05/2024 Mohanlal Rathod 1721002021WL012829 Mohanlal Rathod 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 MohanlalRathod AIRTEL PAYMENTS BANK LIMITED(990288)
32 PETLAWAD MP-21-002-021-001/2959
(KARDAWAD) 		1721002021NRG25190520240263762 20/05/2024 RANCHHOD 1721002021WL012844 RANCHHOD 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 RANCHHOD BANK OF INDIA(508505)
33 PETLAWAD MP-21-002-021-001/2959
(KARDAWAD) 		1721002021NRG25190520240263763 20/05/2024 SHANTI BAI 1721002021WL012844 SHANTI BAI 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 SHANTIBAI BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-021-001/3100
(KARDAWAD) 		1721002021NRG25190520240263760 20/05/2024 KIRAN BHARTLAL 1721002021WL012842 KIRAN BHARTLAL 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 KIRANBHARTLAL BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-025-001/43
(DULA KHEDI) 		1721002025NRG25200520240265111 20/05/2024 KALU NANIYA 1721002025WL012912 KALU NANIYA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 030018549 KALUNANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PETLAWAD MP-21-002-025-001/84
(DULA KHEDI) 		1721002025NRG25200520240265091 20/05/2024 RAMESH LALJI 1721002025WL012908 RAMESH LALJI 00045 BARB0PETLAW 729 729 Processed 22/05/2024 030018549 RAMESHLALJI BANK OF INDIA(508505)
37 PETLAWAD MP-21-002-025-003/102-A
(DULA KHEDI) 		1721002025NRG25200520240265112 20/05/2024 PAPPU PARGI 1721002025WL012912 PAPPU PARGI 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030018549 PAPPUPARGI BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-025-003/148
(DULA KHEDI) 		1721002025NRG25200520240265115 20/05/2024 NINDUDI 1721002025WL012912 NINDUDI 00045 BARB0PETLAW 243 243 Processed 22/05/2024 030018549 NINDUDI BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-028-001/133-A
(RUPGARH) 		1721002028NRG25200520240265540 20/05/2024 Sumitra Saliya 1721002028WL012929 Sumitra Saliya 00045 BARB0PETLAW 729 729 Processed 22/05/2024 030018549 SumitraSaliya FINCARE SMALL FINANCE BANK LTD(608304)
40 PETLAWAD MP-21-002-028-001/178-B
(RUPGARH) 		1721002028NRG25200520240265528 20/05/2024 Genda Bhuriya 1721002028WL012928 Genda Bhuriya 00045 BARB0PETLAW 668 668 Processed 22/05/2024 030018549 GendaBhuriya BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-028-001/310
(RUPGARH) 		1721002028NRG25200520240265560 20/05/2024 Bhilji 1721002028WL012929 Bhilji 00045 BARB0PETLAW 729 729 Processed 22/05/2024 030018549 Bhilji BANK OF BARODA(606985)
42 PETLAWAD MP-21-002-028-001/340
(RUPGARH) 		1721002028NRG25200520240265562 20/05/2024 Rohit 1721002028WL012929 Rohit 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030018549 Rohit FINO PAYMENTS BANK LTD(608001)
43 PETLAWAD MP-21-002-028-001/446
(RUPGARH) 		1721002028NRG25200520240265530 20/05/2024 Ambaram Pemaji Prajapat 1721002028WL012928 Ambaram Pemaji Prajapat 00045 BARB0PETLAW 668 668 Processed 22/05/2024 030018549 AmbaramPemajiPrajapat BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-028-001/450
(RUPGARH) 		1721002028NRG25200520240265576 20/05/2024 Motilal Padiyar 1721002028WL012929 Motilal Padiyar 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030018549 MotilalPadiyar BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-028-001/451
(RUPGARH) 		1721002028NRG25200520240265577 20/05/2024 KAJU HATILA 1721002028WL012929 KAJU HATILA 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030018549 KAJUHATILA BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-028-001/453
(RUPGARH) 		1721002028NRG25200520240265580 20/05/2024 Dharmendra Singh 1721002028WL012929 Dharmendra Singh 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030018549 DharmendraSingh BANK OF BARODA(606985)
47 PETLAWAD MP-21-002-028-001/454
(RUPGARH) 		1721002028NRG25200520240265581 20/05/2024 Arun Choudhary 1721002028WL012929 Arun Choudhary 00045 BARB0PETLAW 729 729 Processed 22/05/2024 030018549 ArunChoudhary BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-028-001/56
(RUPGARH) 		1721002028NRG25200520240265517 20/05/2024 Shantibai 1721002028WL012927 Shantibai 00045 BARB0PETLAW 501 501 Processed 22/05/2024 030018549 Shantibai BANK OF BARODA(606985)
49 PETLAWAD MP-21-002-028-001/81
(RUPGARH) 		1721002028NRG25200520240269547 20/05/2024 Sangita 1721002028WL013082 Sangita 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
50 PETLAWAD MP-21-002-035-001/12-A
(BARVET) 		1721002035NRG25200520240266032 20/05/2024 NATHU RAWAJI DAMAR 1721002035WL012946 NATHU RAWAJI DAMAR 00045 BARB0PETLAW 1440 1440 Processed 22/05/2024 030018549 NATHURAWAJIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
51 PETLAWAD MP-21-002-035-001/12-A
(BARVET) 		1721002035NRG25200520240266033 20/05/2024 SHARDA NATHU DAMAR 1721002035WL012946 SHARDA NATHU DAMAR 00045 BARB0PETLAW 1440 1440 Processed 22/05/2024 030018549 SHARDANATHUDAMAR BANK OF BARODA(606985)
52 PETLAWAD MP-21-002-035-001/30
(BARVET) 		1721002035NRG25200520240266042 20/05/2024 GANPAT GALIYA 1721002035WL012946 GANPAT GALIYA 00045 BARB0PETLAW 1440 1440 Processed 22/05/2024 030018549 GANPATGALIYA BANK OF BARODA(606985)
53 PETLAWAD MP-21-002-035-001/31
(BARVET) 		1721002035NRG25200520240266045 20/05/2024 Kamlesh 1721002035WL012946 Kamlesh 00045 BARB0PETLAW 1440 1440 Processed 22/05/2024 030018549 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 PETLAWAD MP-21-002-035-001/32
(BARVET) 		1721002035NRG25200520240266047 20/05/2024 PUNA DIPA DAMOR 1721002035WL012946 PUNA DIPA DAMOR 00045 BARB0PETLAW 720 720 Processed 22/05/2024 030018549 PUNADIPADAMOR NARMADA JHABUA GRAMIN BANK(508515)
55 PETLAWAD MP-21-002-035-001/37-B
(BARVET) 		1721002035NRG25200520240266054 20/05/2024 KELASH RAMA SOLANKI 1721002035WL012946 KELASH RAMA SOLANKI 00045 BARB0PETLAW 1440 1440 Processed 22/05/2024 030018549 KELASHRAMASOLANKI BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-058-001/104-A
(SEMALIA) 		1721002077NRG25200520240268595 20/05/2024 DILIP DHANAJI 1721002077WL013039 DILIP DHANAJI 00045 BARB0PETLAW 243 243 Processed 22/05/2024 030018549 DILIPDHANAJI BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-058-001/106-B
(SEMALIA) 		1721002077NRG25200520240268604 20/05/2024 HUMALI KHUNSINGH 1721002077WL013039 HUMALI KHUNSINGH 00045 BARB0PETLAW 243 243 Processed 22/05/2024 030018549 HUMALIKHUNSINGH FINO PAYMENTS BANK LTD(608001)
58 PETLAWAD MP-21-002-058-001/106-B
(SEMALIA) 		1721002077NRG25200520240268603 20/05/2024 Khuna Ramuda 1721002077WL013039 Khuna Ramuda 00045 BARB0PETLAW 243 243 Processed 22/05/2024 030018549 KhunaRamuda BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-058-001/11-A
(SEMALIA) 		1721002077NRG25200520240268615 20/05/2024 BHIMA TERSINGH 1721002077WL013039 BHIMA TERSINGH 00045 BARB0PETLAW 243 243 Processed 22/05/2024 030018549 BHIMATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 PETLAWAD MP-21-002-058-001/11-A
(SEMALIA) 		1721002077NRG25200520240268616 20/05/2024 KALI BAI KATIJA 1721002077WL013039 KALI BAI KATIJA 00045 BARB0PETLAW 243 243 Processed 22/05/2024 030018549 KALIBAIKATIJA BANK OF BARODA(606985)
61 PETLAWAD MP-21-002-058-001/110
(SEMALIA) 		1721002077NRG25200520240268618 20/05/2024 MANUDI MANOHAR 1721002077WL013039 MANUDI MANOHAR 00045 BARB0PETLAW 243 243 Processed 22/05/2024 030018549 MANUDIMANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 PETLAWAD MP-21-002-058-001/116
(SEMALIA) 		1721002077NRG25200520240268630 20/05/2024 PUNJALI KALSINGH 1721002077WL013039 PUNJALI KALSINGH 00045 BARB0PETLAW 200 200 Processed 22/05/2024 030018549 PUNJALIKALSINGH BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-062-001/128-A
(UNNAI) 		1721002062NRG25200520240268756 20/05/2024 GUDEE BAI BHURIYA 1721002062WL013042 GUDEE BAI BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 GUDEEBAIBHURIYA INDUSIND BANK(607189)
64 PETLAWAD MP-21-002-062-001/128-A
(UNNAI) 		1721002062NRG25200520240268755 20/05/2024 GUDEE THAVRIYA 1721002062WL013042 GUDEE THAVRIYA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 GUDEETHAVRIYA BANK OF BARODA(606985)
65 PETLAWAD MP-21-002-062-001/138-C
(UNNAI) 		1721002062NRG25200520240268757 20/05/2024 Kantilal Titu Maida 1721002062WL013042 Kantilal Titu Maida 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 KantilalTituMaida FINO PAYMENTS BANK LTD(608001)
66 PETLAWAD MP-21-002-062-001/35
(UNNAI) 		1721002062NRG25200520240268763 20/05/2024 PRAKASH NANDU MAIDA 1721002062WL013042 PRAKASH NANDU MAIDA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 PRAKASHNANDUMAIDA BANK OF BARODA(606985)
67 PETLAWAD MP-21-002-062-001/35-C
(UNNAI) 		1721002062NRG25200520240268766 20/05/2024 Riya maida 1721002062WL013042 Riya maida 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 Riyamaida STATE BANK OF INDIA(508548)
68 PETLAWAD MP-21-002-062-001/36-B
(UNNAI) 		1721002062NRG25200520240268767 20/05/2024 Narsingh Bhera 1721002062WL013042 Narsingh Bhera 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 NarsinghBhera FINO PAYMENTS BANK LTD(608001)
69 PETLAWAD MP-21-002-062-001/47
(UNNAI) 		1721002062NRG25200520240268770 20/05/2024 BHERULAL NANDU MAIDA 1721002062WL013042 BHERULAL NANDU MAIDA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 BHERULALNANDUMAIDA FINO PAYMENTS BANK LTD(608001)
70 PETLAWAD MP-21-002-062-001/49-D
(UNNAI) 		1721002062NRG25200520240268772 20/05/2024 Ashvin Maida 1721002062WL013042 Ashvin Maida 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 AshvinMaida BANK OF BARODA(606985)
71 PETLAWAD MP-21-002-062-001/66
(UNNAI) 		1721002062NRG25200520240268773 20/05/2024 KANA SOMAJI BHABHAR 1721002062WL013042 KANA SOMAJI BHABHAR 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 KANASOMAJIBHABHAR FINO PAYMENTS BANK LTD(608001)
72 PETLAWAD MP-21-002-062-001/66
(UNNAI) 		1721002062NRG25200520240268774 20/05/2024 Kanna Bhabhar 1721002062WL013042 Kanna Bhabhar 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 KannaBhabhar AIRTEL PAYMENTS BANK LIMITED(990288)
73 PETLAWAD MP-21-002-062-001/7
(UNNAI) 		1721002062NRG25200520240268775 20/05/2024 BHADUR PUNJIYA MAIDA 1721002062WL013042 BHADUR PUNJIYA MAIDA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 BHADURPUNJIYAMAIDA BANK OF BARODA(606985)
74 PETLAWAD MP-21-002-062-001/7
(UNNAI) 		1721002062NRG25200520240268776 20/05/2024 Dhapu Bai Maida 1721002062WL013042 Dhapu Bai Maida 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 DhapuBaiMaida BANK OF BARODA(606985)
75 PETLAWAD MP-21-002-062-001/7-B
(UNNAI) 		1721002062NRG25200520240268777 20/05/2024 Sangita Maida 1721002062WL013042 Sangita Maida 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 SangitaMaida BANK OF BARODA(606985)
76 PETLAWAD MP-21-002-062-001/84-B
(UNNAI) 		1721002062NRG25200520240268779 20/05/2024 DULESINGH SALIYA 1721002062WL013042 DULESINGH SALIYA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 DULESINGHSALIYA FINO PAYMENTS BANK LTD(608001)
77 PETLAWAD MP-21-002-062-001/84-B
(UNNAI) 		1721002062NRG25200520240268780 20/05/2024 Sumitra Bai 1721002062WL013042 Sumitra Bai 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 SumitraBai BANK OF BARODA(606985)
78 PETLAWAD MP-21-002-062-001/84-C
(UNNAI) 		1721002062NRG25200520240268781 20/05/2024 UDAYSINGH SALIYA 1721002062WL013042 UDAYSINGH SALIYA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 UDAYSINGHSALIYA BANK OF INDIA(508505)
79 PETLAWAD MP-21-002-062-001/88
(UNNAI) 		1721002062NRG25200520240268783 20/05/2024 Gobree Bai Katija 1721002062WL013042 Gobree Bai Katija 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 GobreeBaiKatija FINO PAYMENTS BANK LTD(608001)
80 PETLAWAD MP-21-002-062-001/88
(UNNAI) 		1721002062NRG25200520240268782 20/05/2024 SUGAN BAI JAWARSINGH 1721002062WL013042 SUGAN BAI JAWARSINGH 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 SUGANBAIJAWARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
81 PETLAWAD MP-21-002-062-001/9-A
(UNNAI) 		1721002062NRG25200520240268784 20/05/2024 BHILJI SUKRAM 1721002062WL013042 BHILJI SUKRAM 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 BHILJISUKRAM AIRTEL PAYMENTS BANK LIMITED(990288)
82 PETLAWAD MP-21-002-064-001/423
(CHOTA BOLASA) 		1721002064NRG25200520240264839 20/05/2024 SURTAN MADIYA GARWAL 1721002064WL012895 SURTAN MADIYA GARWAL 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 SURTANMADIYAGARWAL BANK OF BARODA(606985)
83 PETLAWAD MP-21-002-064-001/426
(CHOTA BOLASA) 		1721002064NRG25200520240264837 20/05/2024 KALU RAMA PARAGI 1721002064WL012894 KALU RAMA PARAGI 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 KALURAMAPARAGI BANK OF BARODA(606985)
84 PETLAWAD MP-21-002-066-001/122
(MOIVAGELI) 		1721002000NRG25190520240264680 20/05/2024 KAMALI BHILA GANAVA 1721002WL012887 KAMALI BHILA GANAVA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 KAMALIBHILAGANAVA BANK OF BARODA(606985)
85 PETLAWAD MP-21-002-066-001/122-A
(MOIVAGELI) 		1721002000NRG25190520240264682 20/05/2024 Kali Bai 1721002WL012887 Kali Bai 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 KaliBai BANK OF INDIA(508505)
86 PETLAWAD MP-21-002-066-001/166
(MOIVAGELI) 		1721002000NRG25190520240264683 20/05/2024 FULJI THAWARIYA NINAMA 1721002WL012887 FULJI THAWARIYA NINAMA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 FULJITHAWARIYANINAMA BANK OF BARODA(606985)
87 PETLAWAD MP-21-002-066-001/166
(MOIVAGELI) 		1721002000NRG25190520240264684 20/05/2024 FULJI THAWARIYA NINAMA 1721002WL012887 FULJI THAWARIYA NINAMA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 FULJITHAWARIYANINAMA BANK OF BARODA(606985)
88 PETLAWAD MP-21-002-066-001/166-A
(MOIVAGELI) 		1721002000NRG25190520240264685 20/05/2024 NATHU FULJI NINAMA 1721002WL012887 NATHU FULJI NINAMA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 NATHUFULJININAMA BANK OF BARODA(606985)
89 PETLAWAD MP-21-002-066-001/166-A
(MOIVAGELI) 		1721002000NRG25190520240264686 20/05/2024 NATHU FULJI NINAMA 1721002WL012887 NATHU FULJI NINAMA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 NATHUFULJININAMA BANK OF INDIA(508505)
90 PETLAWAD MP-21-002-066-001/167
(MOIVAGELI) 		1721002000NRG25190520240264687 20/05/2024 KANJI RUPA NINAMA 1721002WL012887 KANJI RUPA NINAMA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 KANJIRUPANINAMA BANK OF BARODA(606985)
91 PETLAWAD MP-21-002-066-001/167
(MOIVAGELI) 		1721002000NRG25190520240264688 20/05/2024 PASUDI 1721002WL012887 PASUDI 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 PASUDI BANK OF BARODA(606985)
92 PETLAWAD MP-21-002-066-001/184
(MOIVAGELI) 		1721002000NRG25190520240264690 20/05/2024 KHIMA 1721002WL012887 KHIMA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 KHIMA BANK OF BARODA(606985)
93 PETLAWAD MP-21-002-066-001/184
(MOIVAGELI) 		1721002000NRG25190520240264689 20/05/2024 TITTU SOMJI KHADIYA 1721002WL012887 TITTU SOMJI KHADIYA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 TITTUSOMJIKHADIYA BANK OF BARODA(606985)
94 PETLAWAD MP-21-002-066-001/189
(MOIVAGELI) 		1721002000NRG25190520240264691 20/05/2024 GANGU RADU NINAMA 1721002WL012887 GANGU RADU NINAMA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 GANGURADUNINAMA BANK OF BARODA(606985)
95 PETLAWAD MP-21-002-066-001/189
(MOIVAGELI) 		1721002000NRG25190520240264692 20/05/2024 HIRA 1721002WL012887 HIRA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 HIRA BANK OF BARODA(606985)
96 PETLAWAD MP-21-002-066-001/194
(MOIVAGELI) 		1721002000NRG25190520240264694 20/05/2024 Bhuri 1721002WL012887 Bhuri 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 Bhuri BANK OF BARODA(606985)
97 PETLAWAD MP-21-002-066-001/194
(MOIVAGELI) 		1721002000NRG25190520240264693 20/05/2024 PEMA RAMA NINAMA 1721002WL012887 PEMA RAMA NINAMA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 PEMARAMANINAMA BANK OF BARODA(606985)
98 PETLAWAD MP-21-002-066-001/207
(MOIVAGELI) 		1721002000NRG25190520240264695 20/05/2024 VALIYA HEMARAJ MEDA 1721002WL012887 VALIYA HEMARAJ MEDA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 VALIYAHEMARAJMEDA BANK OF BARODA(606985)
99 PETLAWAD MP-21-002-066-001/207
(MOIVAGELI) 		1721002000NRG25190520240264696 20/05/2024 VALIYA HEMARAJ MEDA 1721002WL012887 VALIYA HEMARAJ MEDA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 VALIYAHEMARAJMEDA FINO PAYMENTS BANK LTD(608001)
100 PETLAWAD MP-21-002-066-001/207-B
(MOIVAGELI) 		1721002000NRG25190520240264698 20/05/2024 DHULI 1721002WL012887 DHULI 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 DHULI BANK OF BARODA(606985)
101 PETLAWAD MP-21-002-066-001/207-B
(MOIVAGELI) 		1721002000NRG25190520240264697 20/05/2024 NARU WALIYA MAIDA 1721002WL012887 NARU WALIYA MAIDA 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 030018549 NARUWALIYAMAIDA BANK OF BARODA(606985)
102 PETLAWAD MP-21-002-066-001/218
(MOIVAGELI) 		1721002000NRG25190520240264699 20/05/2024 PUNJA PUNA VASUNIYA 1721002WL012887 PUNJA PUNA VASUNIYA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 PUNJAPUNAVASUNIYA BANK OF BARODA(606985)
103 PETLAWAD MP-21-002-066-001/218
(MOIVAGELI) 		1721002000NRG25190520240264700 20/05/2024 PUNJA PUNA VASUNIYA 1721002WL012887 PUNJA PUNA VASUNIYA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 PUNJAPUNAVASUNIYA BANK OF BARODA(606985)
104 PETLAWAD MP-21-002-066-001/218-A
(MOIVAGELI) 		1721002000NRG25190520240264702 20/05/2024 HAKARI BAI 1721002WL012887 HAKARI BAI 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 HAKARIBAI BANK OF BARODA(606985)
105 PETLAWAD MP-21-002-066-001/218-A
(MOIVAGELI) 		1721002000NRG25190520240264701 20/05/2024 RATNA PUNJA VASUNIYA 1721002WL012887 RATNA PUNJA VASUNIYA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 RATNAPUNJAVASUNIYA BANK OF BARODA(606985)
106 PETLAWAD MP-21-002-066-001/219-B
(MOIVAGELI) 		1721002000NRG25190520240264703 20/05/2024 ISHWAR 1721002WL012887 ISHWAR 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 ISHWAR BANK OF BARODA(606985)
107 PETLAWAD MP-21-002-066-001/219-B
(MOIVAGELI) 		1721002000NRG25190520240264704 20/05/2024 PANA 1721002WL012887 PANA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 PANA STATE BANK OF INDIA(508548)
108 PETLAWAD MP-21-002-066-001/231
(MOIVAGELI) 		1721002000NRG25190520240264705 20/05/2024 PUNJA MANGALIYA NINAMA 1721002WL012887 PUNJA MANGALIYA NINAMA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 PUNJAMANGALIYANINAMA BANK OF BARODA(606985)
109 PETLAWAD MP-21-002-066-001/231
(MOIVAGELI) 		1721002000NRG25190520240264706 20/05/2024 PUNJA MANGALIYA NINAMA 1721002WL012887 PUNJA MANGALIYA NINAMA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 PUNJAMANGALIYANINAMA BANK OF BARODA(606985)
110 PETLAWAD MP-21-002-066-001/238
(MOIVAGELI) 		1721002000NRG25190520240264708 20/05/2024 KARMA 1721002WL012887 KARMA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 KARMA BANK OF BARODA(606985)
111 PETLAWAD MP-21-002-066-001/238
(MOIVAGELI) 		1721002000NRG25190520240264707 20/05/2024 MANGALIYA RUPA NINAMA 1721002WL012887 MANGALIYA RUPA NINAMA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 MANGALIYARUPANINAMA BANK OF BARODA(606985)
112 PETLAWAD MP-21-002-066-001/238-A
(MOIVAGELI) 		1721002000NRG25190520240264709 20/05/2024 MUKESH MANGLIYA NINAMA 1721002WL012887 MUKESH MANGLIYA NINAMA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 030018549 MUKESHMANGLIYANINAMA BANK OF BARODA(606985)
113 PETLAWAD MP-21-002-070-001/1-D
(BEDADA) 		1721002000NRG25190520240264711 20/05/2024 maku ratan damar 1721002WL012887 maku ratan damar 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 030018549 makuratandamar BANK OF BARODA(606985)
114 PETLAWAD MP-21-002-070-001/170-A
(BEDADA) 		1721002000NRG25190520240264739 20/05/2024 SURTAN RUPSINGH 1721002WL012887 SURTAN RUPSINGH 00045 BARB0PETLAW 486 486 Processed 22/05/2024 030018549 SURTANRUPSINGH BANK OF BARODA(606985)
115 PETLAWAD MP-21-002-070-001/197-B
(BEDADA) 		1721002000NRG25190520240264751 20/05/2024 NIRU BAI MAIDA 1721002WL012887 NIRU BAI MAIDA 00045 BARB0PETLAW 486 486 Processed 22/05/2024 030018549 NIRUBAIMAIDA BANK OF BARODA(606985)
116 PETLAWAD MP-21-002-070-001/197-B
(BEDADA) 		1721002000NRG25190520240264750 20/05/2024 SOBAN TEJIYA 1721002WL012887 SOBAN TEJIYA 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030018549 SOBANTEJIYA BANK OF BARODA(606985)
117 PETLAWAD MP-21-002-070-001/197-C
(BEDADA) 		1721002000NRG25190520240264752 20/05/2024 HUKU MAIDA 1721002WL012887 HUKU MAIDA 00045 BARB0PETLAW 486 486 Processed 22/05/2024 030018549 HUKUMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
118 PETLAWAD MP-21-002-070-001/197-C
(BEDADA) 		1721002000NRG25190520240264753 20/05/2024 SHANTU TEJIYA 1721002WL012887 SHANTU TEJIYA 00045 BARB0PETLAW 486 486 Processed 22/05/2024 030018549 SHANTUTEJIYA FINO PAYMENTS BANK LTD(608001)
119 PETLAWAD MP-21-002-070-001/212-C
(BEDADA) 		1721002000NRG25190520240264766 20/05/2024 MILESH MAIDA 1721002WL012887 MILESH MAIDA 00045 BARB0PETLAW 486 486 Processed 22/05/2024 030018549 MILESHMAIDA FINO PAYMENTS BANK LTD(608001)
120 PETLAWAD MP-21-002-070-001/212-D
(BEDADA) 		1721002000NRG25190520240264767 20/05/2024 KHENSINGH HARSINGH 1721002WL012887 KHENSINGH HARSINGH 00045 BARB0PETLAW 486 486 Processed 22/05/2024 030018549 KHENSINGHHARSINGH BANK OF BARODA(606985)
121 PETLAWAD MP-21-002-070-001/22
(BEDADA) 		1721002000NRG25190520240264769 20/05/2024 LIMJI MOTIYA KATARA 1721002WL012887 LIMJI MOTIYA KATARA 00045 BARB0PETLAW 486 486 Processed 22/05/2024 030018549 LIMJIMOTIYAKATARA BANK OF BARODA(606985)
122 PETLAWAD MP-21-002-070-001/223-C
(BEDADA) 		1721002000NRG25190520240264773 20/05/2024 eekesh 1721002WL012887 eekesh 00045 BARB0PETLAW 243 243 Processed 22/05/2024 030018549 eekesh BANK OF BARODA(606985)
123 PETLAWAD MP-21-002-070-001/223-C
(BEDADA) 		1721002000NRG25190520240264774 20/05/2024 Tita singad 1721002WL012887 Tita singad 00045 BARB0PETLAW 729 729 Processed 22/05/2024 030018549 Titasingad BANK OF BARODA(606985)
124 PETLAWAD MP-21-002-070-001/223-D
(BEDADA) 		1721002000NRG25190520240264776 20/05/2024 Sena meda 1721002WL012887 Sena meda 00045 BARB0PETLAW 486 486 Processed 22/05/2024 030018549 Senameda BANK OF BARODA(606985)
125 PETLAWAD MP-21-002-070-001/256
(BEDADA) 		1721002000NRG25190520240264781 20/05/2024 HALAM BADIYA 1721002WL012887 HALAM BADIYA 00045 BARB0PETLAW 486 486 Processed 22/05/2024 030018549 HALAMBADIYA BANK OF BARODA(606985)
126 PETLAWAD MP-21-002-070-001/510-A
(BEDADA) 		1721002000NRG25190520240264797 20/05/2024 KADVA BAI SINGAD 1721002WL012887 KADVA BAI SINGAD 00045 BARB0PETLAW 486 486 Processed 22/05/2024 030018549 KADVABAISINGAD BANK OF BARODA(606985)
127 PETLAWAD MP-21-002-071-002/34-A
(BODAYATA) 		1721002071NRG25200520240267133 20/05/2024 Samsu 1721002071WL012984 Samsu 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 030018549 Samsu NARMADA JHABUA GRAMIN BANK(508515)
128 PETLAWAD MP-21-002-071-002/6
(BODAYATA) 		1721002071NRG25200520240267144 20/05/2024 Kala 1721002071WL012984 Kala 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 030018549 Kala BANK OF BARODA(606985)
129 PETLAWAD MP-21-002-071-002/6-A
(BODAYATA) 		1721002071NRG25200520240267146 20/05/2024 Sangita 1721002071WL012984 Sangita 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 030018549 Sangita BANK OF INDIA(508505)
130 PETLAWAD MP-21-002-071-002/61
(BODAYATA) 		1721002071NRG25200520240267148 20/05/2024 Kanta 1721002071WL012984 Kanta 00045 BARB0PETLAW 480 480 Processed 22/05/2024 030018549 Kanta FINCARE SMALL FINANCE BANK LTD(608304)
131 PETLAWAD MP-21-002-071-002/70-A
(BODAYATA) 		1721002071NRG25200520240267152 20/05/2024 Bheru 1721002071WL012984 Bheru 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 030018549 Bheru BANK OF BARODA(606985)
132 PETLAWAD MP-21-002-071-002/70-A
(BODAYATA) 		1721002071NRG25200520240267153 20/05/2024 Radha 1721002071WL012984 Radha 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 030018549 Radha BANK OF BARODA(606985)
133 PETLAWAD MP-21-002-071-005/11-B
(BODAYATA) 		1721002071NRG25200520240265835 20/05/2024 Savitri 1721002071WL012931 Savitri 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 030018549 Savitri UNION BANK OF INDIA(508500)
134 PETLAWAD MP-21-002-071-005/11-B
(BODAYATA) 		1721002071NRG25200520240265836 20/05/2024 Savitri 1721002071WL012931 Savitri 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 030018549 Savitri BANK OF BARODA(606985)
135 PETLAWAD MP-21-002-071-005/5-C
(BODAYATA) 		1721002071NRG25200520240265915 20/05/2024 Ganga 1721002071WL012932 Ganga 00045 BARB0PETLAW 960 960 Processed 22/05/2024 030018549 Ganga AIRTEL PAYMENTS BANK LIMITED(990288)
136 PETLAWAD MP-21-002-071-005/5-C
(BODAYATA) 		1721002071NRG25200520240265916 20/05/2024 Ganga 1721002071WL012932 Ganga 00045 BARB0PETLAW 240 240 Processed 22/05/2024 030018549 Ganga BANK OF BARODA(606985)
137 PETLAWAD MP-21-002-071-006/11-A
(BODAYATA) 		1721002071NRG25200520240270374 20/05/2024 Sitaram 1721002071WL013094 Sitaram 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 030018549 Sitaram BANK OF BARODA(606985)
138 PETLAWAD MP-21-002-071-008/43-A
(BODAYATA) 		1721002071NRG25200520240270479 20/05/2024 Humali 1721002071WL013095 Humali 00045 BARB0PETLAW 720 720 Processed 22/05/2024 030018549 Humali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 125192 125192
139 PETLAWAD MP-21-002-016-001/206-A
(KASARBARDI) 		1721002016NRG25200520240265925 20/05/2024 DINESH NANAJEE NINAMA 1721002016WL012933 DINESH NANAJEE NINAMA 00048 BKID0008858 1404 1404 Processed 22/05/2024 030018549 DINESHNANAJEENINAMA BANK OF INDIA(508505)
140 PETLAWAD MP-21-002-016-001/218
(KASARBARDI) 		1721002016NRG25200520240265927 20/05/2024 THAWRIYA MANGU BARIYA 1721002016WL012933 THAWRIYA MANGU BARIYA 00048 BKID0008858 1404 1404 Processed 22/05/2024 030018549 THAWRIYAMANGUBARIYA BANK OF INDIA(508505)
141 PETLAWAD MP-21-002-016-001/224
(KASARBARDI) 		1721002016NRG25200520240265928 20/05/2024 GALIYA GANPAT NINAMA 1721002016WL012933 GALIYA GANPAT NINAMA 00048 BKID0008858 1404 1404 Processed 22/05/2024 030018549 GALIYAGANPATNINAMA BANK OF INDIA(508505)
142 PETLAWAD MP-21-002-016-001/230
(KASARBARDI) 		1721002016NRG25200520240265934 20/05/2024 KAILASH MANGLIYA BARIYA 1721002016WL012934 KAILASH MANGLIYA BARIYA 00048 BKID0008858 1205 1205 Processed 22/05/2024 030018549 KAILASHMANGLIYABARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 PETLAWAD MP-21-002-016-001/230
(KASARBARDI) 		1721002016NRG25200520240265935 20/05/2024 MAGUDIBAI KELASH 1721002016WL012934 MAGUDIBAI KELASH 00048 BKID0008858 1205 1205 Processed 22/05/2024 030018549 MAGUDIBAIKELASH BANK OF BARODA(606985)
144 PETLAWAD MP-21-002-016-001/261
(KASARBARDI) 		1721002016NRG25200520240265936 20/05/2024 PHOOLA RAMA NINAMA 1721002016WL012934 PHOOLA RAMA NINAMA 00048 BKID0008858 1205 1205 Processed 22/05/2024 030018549 PHOOLARAMANINAMA BANK OF BARODA(606985)
145 PETLAWAD MP-21-002-016-001/266
(KASARBARDI) 		1721002016NRG25200520240265929 20/05/2024 HEMARAJ DEEPA BARIYA 1721002016WL012933 HEMARAJ DEEPA BARIYA 00048 BKID0008858 1404 1404 Processed 22/05/2024 030018549 HEMARAJDEEPABARIYA BANK OF INDIA(508505)
146 PETLAWAD MP-21-002-016-001/282
(KASARBARDI) 		1721002016NRG25200520240265939 20/05/2024 VESTI SUKHARAMBHARIYa 1721002016WL012934 VESTI SUKHARAMBHARIYa 00048 BKID0008858 1205 1205 Processed 22/05/2024 030018549 VESTISUKHARAMBHARIYa NARMADA JHABUA GRAMIN BANK(508515)
147 PETLAWAD MP-21-002-016-001/340
(KASARBARDI) 		1721002016NRG25200520240265932 20/05/2024 BADUDI DIPA BARIYA 1721002016WL012933 BADUDI DIPA BARIYA 00048 BKID0008858 1404 1404 Processed 22/05/2024 030018549 BADUDIDIPABARIYA FINO PAYMENTS BANK LTD(608001)
148 PETLAWAD MP-21-002-016-001/340
(KASARBARDI) 		1721002016NRG25200520240265933 20/05/2024 Jhijudi bariya 1721002016WL012933 Jhijudi bariya 00048 BKID0008858 1404 1404 Processed 22/05/2024 030018549 Jhijudibariya BANK OF INDIA(508505)
149 PETLAWAD MP-21-002-016-001/351-A
(KASARBARDI) 		1721002016NRG25200520240265940 20/05/2024 GOPAL AMBARAM BARIYA 1721002016WL012934 GOPAL AMBARAM BARIYA 00048 BKID0008858 1205 1205 Processed 22/05/2024 030018549 GOPALAMBARAMBARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
150 PETLAWAD MP-21-002-016-001/351-A
(KASARBARDI) 		1721002016NRG25200520240265941 20/05/2024 GOPAL AMBARAM BARIYA 1721002016WL012934 GOPAL AMBARAM BARIYA 00048 BKID0008858 1205 1205 Processed 22/05/2024 030018549 GOPALAMBARAMBARIYA FINCARE SMALL FINANCE BANK LTD(608304)
151 PETLAWAD MP-21-002-021-001/2055
(KARDAWAD) 		1721002021NRG25190520240263706 20/05/2024 Kanhaiyalal Ambaram 1721002021WL012824 Kanhaiyalal Ambaram 00048 BKID0008858 1458 1458 Processed 22/05/2024 030018549 KanhaiyalalAmbaram BANK OF INDIA(508505)
152 PETLAWAD MP-21-002-021-001/2055
(KARDAWAD) 		1721002021NRG25190520240263707 20/05/2024 Mauna Kanheyalal 1721002021WL012824 Mauna Kanheyalal 00048 BKID0008858 1458 1458 Processed 22/05/2024 030018549 MaunaKanheyalal BANK OF INDIA(508505)
153 PETLAWAD MP-21-002-021-001/2111
(KARDAWAD) 		1721002000NRG25190520240264668 20/05/2024 HEMRAJ MANSING 1721002WL012887 HEMRAJ MANSING 00048 BKID0008858 1458 1458 Processed 22/05/2024 030018549 HEMRAJMANSING BANK OF INDIA(508505)
154 PETLAWAD MP-21-002-021-001/2153-B
(KARDAWAD) 		1721002021NRG25190520240263753 20/05/2024 Bhagwatibai Devada 1721002021WL012839 Bhagwatibai Devada 00048 BKID0008858 1458 1458 Processed 22/05/2024 030018549 BhagwatibaiDevada BANK OF INDIA(508505)
155 PETLAWAD MP-21-002-021-001/2192
(KARDAWAD) 		1721002021NRG25190520240263719 20/05/2024 KANHAIYALAL SHIVAJI 1721002021WL012832 KANHAIYALAL SHIVAJI 00048 BKID0008858 1458 1458 Processed 22/05/2024 030018549 KANHAIYALALSHIVAJI BANK OF INDIA(508505)
156 PETLAWAD MP-21-002-021-001/2213
(KARDAWAD) 		1721002021NRG25190520240263704 20/05/2024 MANGU NANDAJI 1721002021WL012823 MANGU NANDAJI 00048 BKID0008858 1080 1080 Processed 22/05/2024 030018549 MANGUNANDAJI NARMADA JHABUA GRAMIN BANK(508515)
157 PETLAWAD MP-21-002-021-001/2244
(KARDAWAD) 		1721002021NRG25190520240263713 20/05/2024 ramesh 1721002021WL012828 ramesh 00048 BKID0008858 1458 1458 Processed 22/05/2024 030018549 ramesh BANK OF INDIA(508505)
158 PETLAWAD MP-21-002-021-001/2244
(KARDAWAD) 		1721002021NRG25190520240263712 20/05/2024 ramesh 1721002021WL012828 ramesh 00048 BKID0008858 1458 1458 Processed 22/05/2024 030018549 ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
159 PETLAWAD MP-21-002-021-001/2299
(KARDAWAD) 		1721002021NRG25190520240263755 20/05/2024 SURESH NARJI 1721002021WL012840 SURESH NARJI 00048 BKID0008858 600 600 Processed 22/05/2024 030018549 SURESHNARJI AIRTEL PAYMENTS BANK LIMITED(990288)
160 PETLAWAD MP-21-002-021-001/2299
(KARDAWAD) 		1721002021NRG25190520240263754 20/05/2024 SURESH NARJI 1721002021WL012840 SURESH NARJI 00048 BKID0008858 600 600 Processed 22/05/2024 030018549 SURESHNARJI BANK OF BARODA(606985)
161 PETLAWAD MP-21-002-021-001/2458
(KARDAWAD) 		1721002021NRG25190520240263765 20/05/2024 BHULKI MAIDA 1721002021WL012845 BHULKI MAIDA 00048 BKID0008858 1458 1458 Processed 22/05/2024 030018549 BHULKIMAIDA BANK OF INDIA(508505)
162 PETLAWAD MP-21-002-021-001/2458
(KARDAWAD) 		1721002021NRG25190520240263764 20/05/2024 RANCHOD BHUVAN 1721002021WL012845 RANCHOD BHUVAN 00048 BKID0008858 1458 1458 Processed 22/05/2024 030018549 RANCHODBHUVAN BANK OF INDIA(508505)
163 PETLAWAD MP-21-002-021-001/2610
(KARDAWAD) 		1721002021NRG25190520240263716 20/05/2024 RANCHHOD KODA 1721002021WL012830 RANCHHOD KODA 00048 BKID0008858 1458 1458 Processed 22/05/2024 030018549 RANCHHODKODA BANK OF INDIA(508505)
164 PETLAWAD MP-21-002-021-001/2766
(KARDAWAD) 		1721002021NRG25190520240263756 20/05/2024 HEMRAJ TEJA 1721002021WL012841 HEMRAJ TEJA 00048 BKID0008858 1458 1458 Processed 22/05/2024 030018549 HEMRAJTEJA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 PETLAWAD MP-21-002-021-001/2766
(KARDAWAD) 		1721002021NRG25190520240263757 20/05/2024 LEELA BAI 1721002021WL012841 LEELA BAI 00048 BKID0008858 1458 1458 Processed 22/05/2024 030018549 LEELABAI BANK OF INDIA(508505)
166 PETLAWAD MP-21-002-021-001/2775-A
(KARDAWAD) 		1721002021NRG25190520240263726 20/05/2024 DULESINGH LALU NINAMA 1721002021WL012834 DULESINGH LALU NINAMA 00048 BKID0008858 1458 1458 Processed 22/05/2024 030018549 DULESINGHLALUNINAMA STATE BANK OF INDIA(508548)
167 PETLAWAD MP-21-002-021-001/2775-A
(KARDAWAD) 		1721002021NRG25190520240263725 20/05/2024 DULESINGH LALU NINAMA 1721002021WL012834 DULESINGH LALU NINAMA 00048 BKID0008858 1458 1458 Processed 22/05/2024 030018549 DULESINGHLALUNINAMA FINO PAYMENTS BANK LTD(608001)
168 PETLAWAD MP-21-002-021-001/2854
(KARDAWAD) 		1721002021NRG25190520240263708 20/05/2024 GANGARAM BADDA 1721002021WL012825 GANGARAM BADDA 00048 BKID0008858 1458 1458 Processed 22/05/2024 030018549 GANGARAMBADDA BANK OF INDIA(508505)
169 PETLAWAD MP-21-002-021-001/2915-A
(KARDAWAD) 		1721002021NRG25190520240263761 20/05/2024 MADI DILIP GARWAL 1721002021WL012843 MADI DILIP GARWAL 00048 BKID0008858 1458 1458 Processed 22/05/2024 030018549 MADIDILIPGARWAL BANK OF INDIA(508505)
170 PETLAWAD MP-21-002-021-001/3100
(KARDAWAD) 		1721002021NRG25190520240263759 20/05/2024 BHARATLAL MANGILAL 1721002021WL012842 BHARATLAL MANGILAL 00048 BKID0008858 1458 1458 Processed 22/05/2024 030018549 BHARATLALMANGILAL BANK OF INDIA(508505)
171 PETLAWAD MP-21-002-021-001/46
(KARDAWAD) 		1721002000NRG25190520240264671 20/05/2024 SAMDU NANKYA 1721002WL012887 SAMDU NANKYA 00048 BKID0008858 1458 1458 Processed 22/05/2024 030018549 SAMDUNANKYA BANK OF INDIA(508505)
172 PETLAWAD MP-21-002-025-001/11-A
(DULA KHEDI) 		1721002025NRG25200520240265109 20/05/2024 Amari m 1721002025WL012912 Amari m 00048 BKID0008858 972 972 Processed 22/05/2024 030018549 Amarim BANK OF INDIA(508505)
173 PETLAWAD MP-21-002-025-001/95-B
(DULA KHEDI) 		1721002025NRG25200520240265094 20/05/2024 PINTU 1721002025WL012908 PINTU 00048 BKID0008858 486 486 Processed 22/05/2024 030018549 PINTU BANK OF BARODA(606985)
174 PETLAWAD MP-21-002-025-003/26-B
(DULA KHEDI) 		1721002025NRG25200520240265095 20/05/2024 PREM BHURIA 1721002025WL012908 PREM BHURIA 00048 BKID0008858 729 729 Processed 22/05/2024 030018549 PREMBHURIA BANK OF INDIA(508505)
175 PETLAWAD MP-21-002-028-001/108-B
(RUPGARH) 		1721002028NRG25200520240265507 20/05/2024 Bhuri Bai Amarsingh Maida 1721002028WL012927 Bhuri Bai Amarsingh Maida 00048 BKID0008858 668 668 Processed 22/05/2024 030018549 BhuriBaiAmarsinghMaida BANK OF INDIA(508505)
176 PETLAWAD MP-21-002-028-001/127
(RUPGARH) 		1721002028NRG25200520240265539 20/05/2024 Pappu Gamad 1721002028WL012929 Pappu Gamad 00048 BKID0008858 972 972 Processed 22/05/2024 030018549 PappuGamad BANK OF INDIA(508505)
177 PETLAWAD MP-21-002-028-001/128-A
(RUPGARH) 		1721002028NRG25200520240265524 20/05/2024 Dilip Bhanji 1721002028WL012928 Dilip Bhanji 00048 BKID0008858 668 668 Processed 22/05/2024 030018549 DilipBhanji INDIA POST PAYMENTS BANK LIMITED(508528)
178 PETLAWAD MP-21-002-028-001/129
(RUPGARH) 		1721002028NRG25200520240265525 20/05/2024 HAVSINGH RAMCHAND 1721002028WL012928 HAVSINGH RAMCHAND 00048 BKID0008858 668 668 Processed 22/05/2024 030018549 HAVSINGHRAMCHAND BANK OF INDIA(508505)
179 PETLAWAD MP-21-002-028-001/143
(RUPGARH) 		1721002028NRG25200520240265542 20/05/2024 SONALI MEHSON 1721002028WL012929 SONALI MEHSON 00048 BKID0008858 972 972 Processed 22/05/2024 030018549 SONALIMEHSON BANK OF INDIA(508505)
180 PETLAWAD MP-21-002-028-001/160
(RUPGARH) 		1721002028NRG25200520240265527 20/05/2024 Manju Bhawesh 1721002028WL012928 Manju Bhawesh 00048 BKID0008858 668 668 Processed 22/05/2024 030018549 ManjuBhawesh FINO PAYMENTS BANK LTD(608001)
181 PETLAWAD MP-21-002-028-001/160-A
(RUPGARH) 		1721002028NRG25200520240265509 20/05/2024 Suresh Damar 1721002028WL012927 Suresh Damar 00048 BKID0008858 501 501 Processed 22/05/2024 030018549 SureshDamar NARMADA JHABUA GRAMIN BANK(508515)
182 PETLAWAD MP-21-002-028-001/168
(RUPGARH) 		1721002028NRG25200520240265544 20/05/2024 omprakash Katija 1721002028WL012929 omprakash Katija 00048 BKID0008858 972 972 Processed 22/05/2024 030018549 omprakashKatija BANK OF INDIA(508505)
183 PETLAWAD MP-21-002-028-001/171
(RUPGARH) 		1721002028NRG25200520240265545 20/05/2024 MAILI PUNA 1721002028WL012929 MAILI PUNA 00048 BKID0008858 972 972 Processed 22/05/2024 030018549 MAILIPUNA BANK OF INDIA(508505)
184 PETLAWAD MP-21-002-028-001/178-A
(RUPGARH) 		1721002028NRG25200520240265547 20/05/2024 Nandi Bhuriya 1721002028WL012929 Nandi Bhuriya 00048 BKID0008858 972 972 Processed 22/05/2024 030018549 NandiBhuriya BANK OF INDIA(508505)
185 PETLAWAD MP-21-002-028-001/182
(RUPGARH) 		1721002028NRG25200520240265548 20/05/2024 HARCHAND BIJIA 1721002028WL012929 HARCHAND BIJIA 00048 BKID0008858 972 972 Processed 22/05/2024 030018549 HARCHANDBIJIA FINO PAYMENTS BANK LTD(608001)
186 PETLAWAD MP-21-002-028-001/192
(RUPGARH) 		1721002028NRG25200520240265549 20/05/2024 MANSINGH SALIYA 1721002028WL012929 MANSINGH SALIYA 00048 BKID0008858 972 972 Processed 22/05/2024 030018549 MANSINGHSALIYA NARMADA JHABUA GRAMIN BANK(508515)
187 PETLAWAD MP-21-002-028-001/21
(RUPGARH) 		1721002028NRG25200520240265510 20/05/2024 GULABAI BHERU 1721002028WL012927 GULABAI BHERU 00048 BKID0008858 668 668 Processed 22/05/2024 030018549 GULABAIBHERU NARMADA JHABUA GRAMIN BANK(508515)
188 PETLAWAD MP-21-002-028-001/235-A
(RUPGARH) 		1721002028NRG25200520240265552 20/05/2024 DHAPUBAI BHERULAL 1721002028WL012929 DHAPUBAI BHERULAL 00048 BKID0008858 972 972 Processed 22/05/2024 030018549 DHAPUBAIBHERULAL BANK OF INDIA(508505)
189 PETLAWAD MP-21-002-028-001/262-C
(RUPGARH) 		1721002028NRG25200520240265554 20/05/2024 Ramkanya Bharatlal 1721002028WL012929 Ramkanya Bharatlal 00048 BKID0008858 972 972 Processed 22/05/2024 030018549 RamkanyaBharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
190 PETLAWAD MP-21-002-028-001/263
(RUPGARH) 		1721002028NRG25200520240265555 20/05/2024 Hirabai Ambharam Katara 1721002028WL012929 Hirabai Ambharam Katara 00048 BKID0008858 972 972 Processed 22/05/2024 030018549 HirabaiAmbharamKatara FINO PAYMENTS BANK LTD(608001)
191 PETLAWAD MP-21-002-028-001/263-A
(RUPGARH) 		1721002028NRG25200520240265513 20/05/2024 Sachin Muniya 1721002028WL012927 Sachin Muniya 00048 BKID0008858 668 668 Processed 22/05/2024 030018549 SachinMuniya UNION BANK OF INDIA(508500)
192 PETLAWAD MP-21-002-028-001/263-A
(RUPGARH) 		1721002028NRG25200520240265512 20/05/2024 Sunil Muniya 1721002028WL012927 Sunil Muniya 00048 BKID0008858 668 668 Processed 22/05/2024 030018549 SunilMuniya BANK OF INDIA(508505)
193 PETLAWAD MP-21-002-028-001/272-A
(RUPGARH) 		1721002028NRG25200520240265556 20/05/2024 ANIL KODALAL MEHSON 1721002028WL012929 ANIL KODALAL MEHSON 00048 BKID0008858 972 972 Processed 22/05/2024 030018549 ANILKODALALMEHSON FINO PAYMENTS BANK LTD(608001)
194 PETLAWAD MP-21-002-028-001/292-A
(RUPGARH) 		1721002028NRG25200520240265558 20/05/2024 Maya 1721002028WL012929 Maya 00048 BKID0008858 972 972 Processed 22/05/2024 030018549 Maya STATE BANK OF INDIA(508548)
195 PETLAWAD MP-21-002-028-001/298
(RUPGARH) 		1721002028NRG25200520240265559 20/05/2024 Geeta Bai Prajapat 1721002028WL012929 Geeta Bai Prajapat 00048 BKID0008858 972 972 Processed 22/05/2024 030018549 GeetaBaiPrajapat BANK OF INDIA(508505)
196 PETLAWAD MP-21-002-028-001/316-A
(RUPGARH) 		1721002028NRG25200520240265561 20/05/2024 SUMIL BHARATLAL 1721002028WL012929 SUMIL BHARATLAL 00048 BKID0008858 972 972 Processed 22/05/2024 030018549 SUMILBHARATLAL BANK OF INDIA(508505)
197 PETLAWAD MP-21-002-028-001/35
(RUPGARH) 		1721002028NRG25200520240265563 20/05/2024 RAMESH LIMBA MEIDA 1721002028WL012929 RAMESH LIMBA MEIDA 00048 BKID0008858 972 972 Processed 22/05/2024 030018549 RAMESHLIMBAMEIDA BANK OF BARODA(606985)
198 PETLAWAD MP-21-002-028-001/37-A
(RUPGARH) 		1721002028NRG25200520240265567 20/05/2024 Aman Bhabhar 1721002028WL012929 Aman Bhabhar 00048 BKID0008858 729 729 Processed 22/05/2024 030018549 AmanBhabhar BANK OF INDIA(508505)
199 PETLAWAD MP-21-002-028-001/444-A
(RUPGARH) 		1721002028NRG25200520240265570 20/05/2024 Madhuri Muniya 1721002028WL012929 Madhuri Muniya 00048 BKID0008858 972 972 Processed 22/05/2024 030018549 MadhuriMuniya BANK OF INDIA(508505)
200 PETLAWAD MP-21-002-028-001/444-B
(RUPGARH) 		1721002028NRG25200520240265571 20/05/2024 Mangu Bai 1721002028WL012929 Mangu Bai 00048 BKID0008858 972 972 Processed 22/05/2024 030018549 ManguBai NARMADA JHABUA GRAMIN BANK(508515)
201 PETLAWAD MP-21-002-028-001/447
(RUPGARH) 		1721002028NRG25200520240265515 20/05/2024 Munni Amarsingh Damar 1721002028WL012927 Munni Amarsingh Damar 00048 BKID0008858 668 668 Processed 22/05/2024 030018549 MunniAmarsinghDamar FINO PAYMENTS BANK LTD(608001)
202 PETLAWAD MP-21-002-028-001/45
(RUPGARH) 		1721002028NRG25200520240265516 20/05/2024 NANUDI 1721002028WL012927 NANUDI 00048 BKID0008858 501 501 Processed 22/05/2024 030018549 NANUDI BANK OF INDIA(508505)
203 PETLAWAD MP-21-002-028-001/452
(RUPGARH) 		1721002028NRG25200520240265579 20/05/2024 Prakash chandra 1721002028WL012929 Prakash chandra 00048 BKID0008858 972 972 Processed 22/05/2024 030018549 Prakashchandra BANK OF INDIA(508505)
204 PETLAWAD MP-21-002-028-001/56-A
(RUPGARH) 		1721002028NRG25200520240265519 20/05/2024 NILESH SHOBHARAM REDDY 1721002028WL012927 NILESH SHOBHARAM REDDY 00048 BKID0008858 501 501 Processed 22/05/2024 030018549 NILESHSHOBHARAMREDDY BANK OF INDIA(508505)
205 PETLAWAD MP-21-002-028-001/64
(RUPGARH) 		1721002028NRG25200520240265585 20/05/2024 Durga 1721002028WL012929 Durga 00048 BKID0008858 972 972 Processed 22/05/2024 030018549 Durga FINO PAYMENTS BANK LTD(608001)
206 PETLAWAD MP-21-002-028-001/71-A
(RUPGARH) 		1721002028NRG25200520240265586 20/05/2024 BHARATLAL BHERULAL 1721002028WL012929 BHARATLAL BHERULAL 00048 BKID0008858 972 972 Processed 22/05/2024 030018549 BHARATLALBHERULAL FINO PAYMENTS BANK LTD(608001)
207 PETLAWAD MP-21-002-028-001/88
(RUPGARH) 		1721002028NRG25200520240265589 20/05/2024 Reena Bhavesh 1721002028WL012929 Reena Bhavesh 00048 BKID0008858 972 972 Processed 22/05/2024 030018549 ReenaBhavesh BANK OF INDIA(508505)
208 PETLAWAD MP-21-002-029-001/332-A
(GOPALPURA) 		1721002000NRG25190520240264677 20/05/2024 anita 1721002WL012887 anita 00048 BKID0008858 1458 1458 Processed 22/05/2024 030018549 anita BANK OF INDIA(508505)
209 PETLAWAD MP-21-002-035-001/28
(BARVET) 		1721002035NRG25200520240266038 20/05/2024 Amarsingh Shambhu Gamad 1721002035WL012946 Amarsingh Shambhu Gamad 00048 BKID0008858 1440 1440 Processed 22/05/2024 030018549 AmarsinghShambhuGamad INDIA POST PAYMENTS BANK LIMITED(508528)
210 PETLAWAD MP-21-002-035-001/28
(BARVET) 		1721002035NRG25200520240266039 20/05/2024 Amarsingh ShambhuGamad 1721002035WL012946 Amarsingh ShambhuGamad 00048 BKID0008858 1440 1440 Processed 22/05/2024 030018549 AmarsinghShambhuGamad STATE BANK OF INDIA(508548)
211 PETLAWAD MP-21-002-035-003/85-A
(BARVET) 		1721002035NRG25200520240266067 20/05/2024 KALURAM BABU SINGHAD 1721002035WL012946 KALURAM BABU SINGHAD 00048 BKID0008858 1440 1440 Processed 22/05/2024 030018549 KALURAMBABUSINGHAD NARMADA JHABUA GRAMIN BANK(508515)
212 PETLAWAD MP-21-002-062-001/151
(UNNAI) 		1721002062NRG25200520240268758 20/05/2024 ramesh wakhala 1721002062WL013042 ramesh wakhala 00048 BKID0008858 1458 1458 Processed 22/05/2024 030018549 rameshwakhala BANK OF BARODA(606985)
213 PETLAWAD MP-21-002-062-001/32-B
(UNNAI) 		1721002062NRG25200520240268760 20/05/2024 Vikash Maida 1721002062WL013042 Vikash Maida 00048 BKID0008858 1458 1458 Processed 22/05/2024 030018549 VikashMaida FINO PAYMENTS BANK LTD(608001)
214 PETLAWAD MP-21-002-062-001/35-A
(UNNAI) 		1721002062NRG25200520240268764 20/05/2024 Urmila Maida 1721002062WL013042 Urmila Maida 00048 BKID0008858 1458 1458 Processed 22/05/2024 030018549 UrmilaMaida AIRTEL PAYMENTS BANK LIMITED(990288)
215 PETLAWAD MP-21-002-062-001/36-C
(UNNAI) 		1721002062NRG25200520240268768 20/05/2024 Karan Maida 1721002062WL013042 Karan Maida 00048 BKID0008858 1458 1458 Processed 22/05/2024 030018549 KaranMaida BANK OF INDIA(508505)
216 PETLAWAD MP-21-002-064-001/157
(CHOTA BOLASA) 		1721002064NRG25200520240264833 20/05/2024 SURESH DAMAR 1721002064WL012894 SURESH DAMAR 00048 BKID0008858 1458 1458 Processed 22/05/2024 030018549 SURESHDAMAR BANK OF INDIA(508505)
217 PETLAWAD MP-21-002-064-001/408-A
(CHOTA BOLASA) 		1721002064NRG25200520240264835 20/05/2024 MAYARAM MANGTIA 1721002064WL012894 MAYARAM MANGTIA 00048 BKID0008858 1458 1458 Processed 22/05/2024 030018549 MAYARAMMANGTIA BANK OF INDIA(508505)
218 PETLAWAD MP-21-002-064-001/408-A
(CHOTA BOLASA) 		1721002064NRG25200520240264836 20/05/2024 MAYARAM MANGTIA 1721002064WL012894 MAYARAM MANGTIA 00048 BKID0008858 1458 1458 Processed 22/05/2024 030018549 MAYARAMMANGTIA BANK OF INDIA(508505)
219 PETLAWAD MP-21-002-064-001/423
(CHOTA BOLASA) 		1721002064NRG25200520240264840 20/05/2024 KAMAI SURTAN GARWAL 1721002064WL012895 KAMAI SURTAN GARWAL 00048 BKID0008858 1458 1458 Processed 22/05/2024 030018549 KAMAISURTANGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
220 PETLAWAD MP-21-002-064-001/426
(CHOTA BOLASA) 		1721002064NRG25200520240264838 20/05/2024 SUNITA PARAGI 1721002064WL012894 SUNITA PARAGI 00048 BKID0008858 1458 1458 Processed 22/05/2024 030018549 SUNITAPARAGI INDIA POST PAYMENTS BANK LIMITED(508528)
221 PETLAWAD MP-21-002-066-001/238-A
(MOIVAGELI) 		1721002000NRG25190520240264710 20/05/2024 KALUDI 1721002WL012887 KALUDI 00048 BKID0008858 1458 1458 Processed 22/05/2024 030018549 KALUDI BANK OF INDIA(508505)
222 PETLAWAD MP-21-002-070-001/123
(BEDADA) 		1721002000NRG25190520240264720 20/05/2024 KALI MAGAN 1721002WL012887 KALI MAGAN 00048 BKID0008858 486 486 Processed 22/05/2024 030018549 KALIMAGAN BANK OF INDIA(508505)
223 PETLAWAD MP-21-002-070-001/123-A
(BEDADA) 		1721002000NRG25190520240264723 20/05/2024 HAVI RAKESH 1721002WL012887 HAVI RAKESH 00048 BKID0008858 486 486 Processed 22/05/2024 030018549 HAVIRAKESH BANK OF INDIA(508505)
224 PETLAWAD MP-21-002-070-001/123-A
(BEDADA) 		1721002000NRG25190520240264722 20/05/2024 HAVI RAKESH 1721002WL012887 HAVI RAKESH 00048 BKID0008858 486 486 Processed 22/05/2024 030018549 HAVIRAKESH BANK OF BARODA(606985)
225 PETLAWAD MP-21-002-070-001/128
(BEDADA) 		1721002000NRG25190520240264726 20/05/2024 SAMA MENDA 1721002WL012887 SAMA MENDA 00048 BKID0008858 486 486 Processed 22/05/2024 030018549 SAMAMENDA BANK OF INDIA(508505)
226 PETLAWAD MP-21-002-070-001/168
(BEDADA) 		1721002000NRG25190520240264737 20/05/2024 KAWARA 1721002WL012887 KAWARA 00048 BKID0008858 486 486 Processed 22/05/2024 030018549 KAWARA BANK OF INDIA(508505)
227 PETLAWAD MP-21-002-070-001/185
(BEDADA) 		1721002000NRG25190520240264744 20/05/2024 JHITRA GATTU 1721002WL012887 JHITRA GATTU 00048 BKID0008858 486 486 Processed 22/05/2024 030018549 JHITRAGATTU FINO PAYMENTS BANK LTD(608001)
228 PETLAWAD MP-21-002-070-001/223-D
(BEDADA) 		1721002000NRG25190520240264775 20/05/2024 mukesh 1721002WL012887 mukesh 00048 BKID0008858 486 486 Processed 22/05/2024 030018549 mukesh BANK OF INDIA(508505)
229 PETLAWAD MP-21-002-070-001/25
(BEDADA) 		1721002000NRG25190520240264778 20/05/2024 PYARI GULCHAND DAMAR 1721002WL012887 PYARI GULCHAND DAMAR 00048 BKID0008858 486 486 Processed 22/05/2024 030018549 PYARIGULCHANDDAMAR FINCARE SMALL FINANCE BANK LTD(608304)
230 PETLAWAD MP-21-002-070-001/30
(BEDADA) 		1721002000NRG25190520240264790 20/05/2024 DEWAN RATNA 1721002WL012887 DEWAN RATNA 00048 BKID0008858 486 486 Processed 22/05/2024 030018549 DEWANRATNA BANK OF INDIA(508505)
231 PETLAWAD MP-21-002-070-001/510-A
(BEDADA) 		1721002000NRG25190520240264796 20/05/2024 Dinesh Singad 1721002WL012887 Dinesh Singad 00048 BKID0008858 486 486 Processed 22/05/2024 030018549 DineshSingad BANK OF INDIA(508505)
232 PETLAWAD MP-21-002-070-001/78-A
(BEDADA) 		1721002000NRG25190520240264807 20/05/2024 DEVCHAND GAMANA 1721002WL012887 DEVCHAND GAMANA 00048 BKID0008858 1458 1458 Processed 22/05/2024 030018549 DEVCHANDGAMANA BANK OF BARODA(606985)
233 PETLAWAD MP-21-002-070-001/78-A
(BEDADA) 		1721002000NRG25190520240264806 20/05/2024 DEVCHAND GAMANA 1721002WL012887 DEVCHAND GAMANA 00048 BKID0008858 1458 1458 Processed 22/05/2024 030018549 DEVCHANDGAMANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
234 PETLAWAD MP-21-002-070-001/78-D
(BEDADA) 		1721002000NRG25190520240264808 20/05/2024 RAHUL DEVACHAND 1721002WL012887 RAHUL DEVACHAND 00048 BKID0008858 1458 1458 Processed 22/05/2024 030018549 RAHULDEVACHAND BANK OF INDIA(508505)
235 PETLAWAD MP-21-002-071-002/37-B
(BODAYATA) 		1721002071NRG25200520240267134 20/05/2024 Dinesh 1721002071WL012984 Dinesh 00048 BKID0008858 1200 1200 Processed 22/05/2024 030018549 Dinesh BANK OF INDIA(508505)
236 PETLAWAD MP-21-002-071-002/40
(BODAYATA) 		1721002071NRG25200520240267142 20/05/2024 RUPALI MANGU 1721002071WL012984 RUPALI MANGU 00048 BKID0008858 1200 1200 Processed 22/05/2024 030018549 RUPALIMANGU BANK OF INDIA(508505)
237 PETLAWAD MP-21-002-071-005/37-A
(BODAYATA) 		1721002071NRG25200520240265868 20/05/2024 Sangita 1721002071WL012931 Sangita 00048 BKID0008858 240 240 Processed 22/05/2024 030018549 Sangita BANK OF INDIA(508505)
238 PETLAWAD MP-21-002-071-006/142
(BODAYATA) 		1721002071NRG25200520240270392 20/05/2024 Jamna 1721002071WL013094 Jamna 00048 BKID0008858 960 960 Processed 22/05/2024 030018549 Jamna BANK OF INDIA(508505)
239 PETLAWAD MP-21-002-071-006/29
(BODAYATA) 		1721002071NRG25200520240270410 20/05/2024 Rakhali 1721002071WL013094 Rakhali 00048 BKID0008858 1200 1200 Processed 22/05/2024 030018549 Rakhali BANK OF INDIA(508505)
240 PETLAWAD MP-21-002-071-008/107
(BODAYATA) 		1721002071NRG25200520240270451 20/05/2024 Kelash 1721002071WL013095 Kelash 00048 BKID0008858 960 960 Processed 22/05/2024 030018549 Kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 109705 109705
241 PETLAWAD MP-21-002-035-003/6
(BARVET) 		1721002035NRG25200520240266065 20/05/2024 RAMALI BHERU 1721002035WL012946 RAMALI BHERU 00114 CBIN0MPDCAQ 1440 1440 Processed 22/05/2024 030018549 RAMALIBHERU NARMADA JHABUA GRAMIN BANK(508515)
242 PETLAWAD MP-21-002-035-003/85
(BARVET) 		1721002035NRG25200520240266066 20/05/2024 GULABI BAI BABU SINGAD 1721002035WL012946 GULABI BAI BABU SINGAD 00114 CBIN0MPDCAQ 1440 1440 Processed 22/05/2024 030018549 GULABIBAIBABUSINGAD BANK OF BARODA(606985)
243 PETLAWAD MP-21-002-058-001/102
(SEMALIA) 		1721002077NRG25200520240268588 20/05/2024 NATHU SAKRIYA 1721002077WL013039 NATHU SAKRIYA 00114 CBIN0MPDCAQ 243 243 Processed 22/05/2024 030018549 NATHUSAKRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
244 PETLAWAD MP-21-002-058-001/103
(SEMALIA) 		1721002077NRG25200520240268590 20/05/2024 MANIYA NANIYA 1721002077WL013039 MANIYA NANIYA 00114 CBIN0MPDCAQ 243 243 Processed 22/05/2024 030018549 MANIYANANIYA BANK OF BARODA(606985)
245 PETLAWAD MP-21-002-058-001/107
(SEMALIA) 		1721002077NRG25200520240268605 20/05/2024 LALU KHETIYA GANAWA 1721002077WL013039 LALU KHETIYA GANAWA 00114 CBIN0MPDCAQ 243 243 Processed 22/05/2024 030018549 LALUKHETIYAGANAWA INDIA POST PAYMENTS BANK LIMITED(508528)
246 PETLAWAD MP-21-002-058-001/107
(SEMALIA) 		1721002077NRG25200520240268606 20/05/2024 LALU KHETIYA GANAWA 1721002077WL013039 LALU KHETIYA GANAWA 00114 CBIN0MPDCAQ 243 243 Processed 22/05/2024 030018549 LALUKHETIYAGANAWA NARMADA JHABUA GRAMIN BANK(508515)
247 PETLAWAD MP-21-002-058-001/109
(SEMALIA) 		1721002077NRG25200520240268611 20/05/2024 PANGLIBAI DULA 1721002077WL013039 PANGLIBAI DULA 00114 CBIN0MPDCAQ 243 243 Processed 22/05/2024 030018549 PANGLIBAIDULA INDIA POST PAYMENTS BANK LIMITED(508528)
248 PETLAWAD MP-21-002-058-001/109
(SEMALIA) 		1721002077NRG25200520240268612 20/05/2024 PANGLIBAI DULA 1721002077WL013039 PANGLIBAI DULA 00114 CBIN0MPDCAQ 243 243 Processed 22/05/2024 030018549 PANGLIBAIDULA INDIA POST PAYMENTS BANK LIMITED(508528)
249 PETLAWAD MP-21-002-058-001/110
(SEMALIA) 		1721002077NRG25200520240268617 20/05/2024 MANSINGH SUKLA NINAMAMANSINGH SUKLA NINAMA 1721002077WL013039 MANSINGH SUKLA NINAMAMANSINGH SUKLA NINAMA 00114 CBIN0MPDCAQ 243 243 Processed 22/05/2024 030018549 MANSINGHSUKLANINAMAMANSINGHSUKLANINAMA BANK OF BARODA(606985)
250 PETLAWAD MP-21-002-058-001/111
(SEMALIA) 		1721002077NRG25200520240268622 20/05/2024 BHAVARSINGH SARVAN MEDA 1721002077WL013039 BHAVARSINGH SARVAN MEDA 00114 CBIN0MPDCAQ 243 243 Processed 22/05/2024 030018549 BHAVARSINGHSARVANMEDA BANK OF INDIA(508505)
251 PETLAWAD MP-21-002-058-001/112
(SEMALIA) 		1721002077NRG25200520240268623 20/05/2024 BAPU SARVNIYA 1721002077WL013039 BAPU SARVNIYA 00114 CBIN0MPDCAQ 200 200 Processed 22/05/2024 030018549 BAPUSARVNIYA BANK OF BARODA(606985)
252 PETLAWAD MP-21-002-058-001/115
(SEMALIA) 		1721002077NRG25200520240268625 20/05/2024 NANKIYA GANGARAM DAMAR 1721002077WL013039 NANKIYA GANGARAM DAMAR 00114 CBIN0MPDCAQ 200 200 Processed 22/05/2024 030018549 NANKIYAGANGARAMDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 PETLAWAD MP-21-002-058-001/115
(SEMALIA) 		1721002077NRG25200520240268626 20/05/2024 NANKIYA GANGARAM DAMAR 1721002077WL013039 NANKIYA GANGARAM DAMAR 00114 CBIN0MPDCAQ 200 200 Processed 22/05/2024 030018549 NANKIYAGANGARAMDAMAR NARMADA JHABUA GRAMIN BANK(508515)
254 PETLAWAD MP-21-002-058-001/115-A
(SEMALIA) 		1721002077NRG25200520240268628 20/05/2024 UKEDIYA NANKIYA DAMAR 1721002077WL013039 UKEDIYA NANKIYA DAMAR 00114 CBIN0MPDCAQ 200 200 Processed 22/05/2024 030018549 UKEDIYANANKIYADAMAR NARMADA JHABUA GRAMIN BANK(508515)
255 PETLAWAD MP-21-002-058-001/115-A
(SEMALIA) 		1721002077NRG25200520240268627 20/05/2024 UKEDIYA NANKIYA DAMAR 1721002077WL013039 UKEDIYA NANKIYA DAMAR 00114 CBIN0MPDCAQ 200 200 Processed 22/05/2024 030018549 UKEDIYANANKIYADAMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
256 PETLAWAD MP-21-002-058-001/127
(SEMALIA) 		1721002077NRG25200520240268631 20/05/2024 KANA RUMAL 1721002077WL013039 KANA RUMAL 00114 CBIN0MPDCAQ 200 200 Processed 22/05/2024 030018549 KANARUMAL STATE BANK OF INDIA(508548)
257 PETLAWAD MP-21-002-062-001/35-B
(UNNAI) 		1721002062NRG25200520240268765 20/05/2024 Shobha Maida 1721002062WL013042 Shobha Maida 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 030018549 ShobhaMaida FINO PAYMENTS BANK LTD(608001)
258 PETLAWAD MP-21-002-062-001/7-C
(UNNAI) 		1721002062NRG25200520240268778 20/05/2024 Nilesh Maida 1721002062WL013042 Nilesh Maida 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 030018549 NileshMaida BANK OF BARODA(606985)
259 PETLAWAD MP-21-002-070-001/10
(BEDADA) 		1721002000NRG25190520240264712 20/05/2024 RUKHMA BHURU 1721002WL012887 RUKHMA BHURU 00114 CBIN0MPDCAQ 486 486 Processed 22/05/2024 030018549 RUKHMABHURU BANK OF BARODA(606985)
260 PETLAWAD MP-21-002-070-001/100
(BEDADA) 		1721002000NRG25190520240264713 20/05/2024 NARU VESTA 1721002WL012887 NARU VESTA 00114 CBIN0MPDCAQ 486 486 Processed 22/05/2024 030018549 NARUVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
261 PETLAWAD MP-21-002-070-001/101
(BEDADA) 		1721002000NRG25190520240264714 20/05/2024 KHUMAN VESTA 1721002WL012887 KHUMAN VESTA 00114 CBIN0MPDCAQ 1215 1215 Processed 22/05/2024 030018549 KHUMANVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
262 PETLAWAD MP-21-002-070-001/102
(BEDADA) 		1721002000NRG25190520240264715 20/05/2024 JAIMA SOMAJI 1721002WL012887 JAIMA SOMAJI 00114 CBIN0MPDCAQ 1215 1215 Processed 22/05/2024 030018549 JAIMASOMAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
263 PETLAWAD MP-21-002-070-001/103
(BEDADA) 		1721002000NRG25190520240264716 20/05/2024 DHULA MANSINGH 1721002WL012887 DHULA MANSINGH 00114 CBIN0MPDCAQ 486 486 Processed 22/05/2024 030018549 DHULAMANSINGH BANK OF INDIA(508505)
264 PETLAWAD MP-21-002-070-001/11
(BEDADA) 		1721002000NRG25190520240264717 20/05/2024 NURJI SADIYA 1721002WL012887 NURJI SADIYA 00114 CBIN0MPDCAQ 243 243 Processed 22/05/2024 030018549 NURJISADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
265 PETLAWAD MP-21-002-070-001/115
(BEDADA) 		1721002000NRG25190520240264718 20/05/2024 TEJA PURSINGH 1721002WL012887 TEJA PURSINGH 00114 CBIN0MPDCAQ 486 486 Processed 22/05/2024 030018549 TEJAPURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
266 PETLAWAD MP-21-002-070-001/117
(BEDADA) 		1721002000NRG25190520240264719 20/05/2024 NARSINGH BIJIYA 1721002WL012887 NARSINGH BIJIYA 00114 CBIN0MPDCAQ 1215 1215 Processed 22/05/2024 030018549 NARSINGHBIJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
267 PETLAWAD MP-21-002-070-001/124-A
(BEDADA) 		1721002000NRG25190520240264724 20/05/2024 NARU SAKARIYA 1721002WL012887 NARU SAKARIYA 00114 CBIN0MPDCAQ 1215 1215 Processed 22/05/2024 030018549 NARUSAKARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
268 PETLAWAD MP-21-002-070-001/126
(BEDADA) 		1721002000NRG25190520240264725 20/05/2024 PANGALA TOFAN 1721002WL012887 PANGALA TOFAN 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 030018549 PANGALATOFAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
269 PETLAWAD MP-21-002-070-001/137
(BEDADA) 		1721002000NRG25190520240264729 20/05/2024 THAWARIYA MALJI 1721002WL012887 THAWARIYA MALJI 00114 CBIN0MPDCAQ 486 486 Processed 22/05/2024 030018549 THAWARIYAMALJI BANK OF BARODA(606985)
270 PETLAWAD MP-21-002-070-001/141
(BEDADA) 		1721002000NRG25190520240264730 20/05/2024 KALLA MANSINGH 1721002WL012887 KALLA MANSINGH 00114 CBIN0MPDCAQ 486 486 Processed 22/05/2024 030018549 KALLAMANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
271 PETLAWAD MP-21-002-070-001/147
(BEDADA) 		1721002000NRG25190520240264732 20/05/2024 GULIYA JEMAL 1721002WL012887 GULIYA JEMAL 00114 CBIN0MPDCAQ 1215 1215 Processed 22/05/2024 030018549 GULIYAJEMAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
272 PETLAWAD MP-21-002-070-001/155
(BEDADA) 		1721002000NRG25190520240264733 20/05/2024 TITU NARSINGH 1721002WL012887 TITU NARSINGH 00114 CBIN0MPDCAQ 486 486 Processed 22/05/2024 030018549 TITUNARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
273 PETLAWAD MP-21-002-070-001/158
(BEDADA) 		1721002000NRG25190520240264734 20/05/2024 KALIYA MALJI 1721002WL012887 KALIYA MALJI 00114 CBIN0MPDCAQ 1215 1215 Processed 22/05/2024 030018549 KALIYAMALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
274 PETLAWAD MP-21-002-070-001/16
(BEDADA) 		1721002000NRG25190520240264735 20/05/2024 DHULIYA KALLA MAIDA 1721002WL012887 DHULIYA KALLA MAIDA 00114 CBIN0MPDCAQ 486 486 Processed 22/05/2024 030018549 DHULIYAKALLAMAIDA BANK OF BARODA(606985)
275 PETLAWAD MP-21-002-070-001/164
(BEDADA) 		1721002000NRG25190520240264736 20/05/2024 BADAR HEMU 1721002WL012887 BADAR HEMU 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 030018549 BADARHEMU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
276 PETLAWAD MP-21-002-070-001/169
(BEDADA) 		1721002000NRG25190520240264738 20/05/2024 NARSHING MAHAJI MAIDA 1721002WL012887 NARSHING MAHAJI MAIDA 00114 CBIN0MPDCAQ 486 486 Processed 22/05/2024 030018549 NARSHINGMAHAJIMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
277 PETLAWAD MP-21-002-070-001/175
(BEDADA) 		1721002000NRG25190520240264740 20/05/2024 NARSING BHURJI 1721002WL012887 NARSING BHURJI 00114 CBIN0MPDCAQ 486 486 Processed 22/05/2024 030018549 NARSINGBHURJI NARMADA JHABUA GRAMIN BANK(508515)
278 PETLAWAD MP-21-002-070-001/179
(BEDADA) 		1721002000NRG25190520240264741 20/05/2024 THAWARIYA DALLA 1721002WL012887 THAWARIYA DALLA 00114 CBIN0MPDCAQ 1215 1215 Processed 22/05/2024 030018549 THAWARIYADALLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
279 PETLAWAD MP-21-002-070-001/180
(BEDADA) 		1721002000NRG25190520240264742 20/05/2024 DEEPU DALLA 1721002WL012887 DEEPU DALLA 00114 CBIN0MPDCAQ 1215 1215 Processed 22/05/2024 030018549 DEEPUDALLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
280 PETLAWAD MP-21-002-070-001/184
(BEDADA) 		1721002000NRG25190520240264743 20/05/2024 KARANSINGH KALU 1721002WL012887 KARANSINGH KALU 00114 CBIN0MPDCAQ 1215 1215 Processed 22/05/2024 030018549 KARANSINGHKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
281 PETLAWAD MP-21-002-070-001/190
(BEDADA) 		1721002000NRG25190520240264747 20/05/2024 RATANSINGH DALLA 1721002WL012887 RATANSINGH DALLA 00114 CBIN0MPDCAQ 486 486 Processed 22/05/2024 030018549 RATANSINGHDALLA STATE BANK OF INDIA(508548)
282 PETLAWAD MP-21-002-070-001/197-D
(BEDADA) 		1721002000NRG25190520240264755 20/05/2024 SITU MAIDA 1721002WL012887 SITU MAIDA 00114 CBIN0MPDCAQ 486 486 Processed 22/05/2024 030018549 SITUMAIDA BANK OF BARODA(606985)
283 PETLAWAD MP-21-002-070-001/197-D
(BEDADA) 		1721002000NRG25190520240264754 20/05/2024 SITU MAIDA 1721002WL012887 SITU MAIDA 00114 CBIN0MPDCAQ 1215 1215 Processed 22/05/2024 030018549 SITUMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
284 PETLAWAD MP-21-002-070-001/20
(BEDADA) 		1721002000NRG25190520240264756 20/05/2024 KHUMAN MHAJI 1721002WL012887 KHUMAN MHAJI 00114 CBIN0MPDCAQ 486 486 Processed 22/05/2024 030018549 KHUMANMHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
285 PETLAWAD MP-21-002-070-001/20
(BEDADA) 		1721002000NRG25190520240264757 20/05/2024 KHUMAN MHAJI 1721002WL012887 KHUMAN MHAJI 00114 CBIN0MPDCAQ 486 486 Processed 22/05/2024 030018549 KHUMANMHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
286 PETLAWAD MP-21-002-070-001/201
(BEDADA) 		1721002000NRG25190520240264758 20/05/2024 FULAJI HEMU 1721002WL012887 FULAJI HEMU 00114 CBIN0MPDCAQ 486 486 Processed 22/05/2024 030018549 FULAJIHEMU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
287 PETLAWAD MP-21-002-070-001/208
(BEDADA) 		1721002000NRG25190520240264759 20/05/2024 SOBHAN MAIDA 1721002WL012887 SOBHAN MAIDA 00114 CBIN0MPDCAQ 486 486 Processed 22/05/2024 030018549 SOBHANMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
288 PETLAWAD MP-21-002-070-001/208
(BEDADA) 		1721002000NRG25190520240264760 20/05/2024 SOBHAN MAIDA 1721002WL012887 SOBHAN MAIDA 00114 CBIN0MPDCAQ 486 486 Processed 22/05/2024 030018549 SOBHANMAIDA BANK OF BARODA(606985)
289 PETLAWAD MP-21-002-070-001/211
(BEDADA) 		1721002000NRG25190520240264761 20/05/2024 SHETAN GATU 1721002WL012887 SHETAN GATU 00114 CBIN0MPDCAQ 486 486 Processed 22/05/2024 030018549 SHETANGATU FINO PAYMENTS BANK LTD(608001)
290 PETLAWAD MP-21-002-070-001/212
(BEDADA) 		1721002000NRG25190520240264762 20/05/2024 HARSINGH MENDA MAIDA 1721002WL012887 HARSINGH MENDA MAIDA 00114 CBIN0MPDCAQ 486 486 Processed 22/05/2024 030018549 HARSINGHMENDAMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
291 PETLAWAD MP-21-002-070-001/212-A
(BEDADA) 		1721002000NRG25190520240264763 20/05/2024 MUNNA HARSINGH 1721002WL012887 MUNNA HARSINGH 00114 CBIN0MPDCAQ 486 486 Processed 22/05/2024 030018549 MUNNAHARSINGH FINO PAYMENTS BANK LTD(608001)
292 PETLAWAD MP-21-002-070-001/212-A
(BEDADA) 		1721002000NRG25190520240264764 20/05/2024 MUNNA HARSINGH 1721002WL012887 MUNNA HARSINGH 00114 CBIN0MPDCAQ 486 486 Processed 22/05/2024 030018549 MUNNAHARSINGH FINO PAYMENTS BANK LTD(608001)
293 PETLAWAD MP-21-002-070-001/212-B
(BEDADA) 		1721002000NRG25190520240264765 20/05/2024 PYARI MOHAN MAIDA 1721002WL012887 PYARI MOHAN MAIDA 00114 CBIN0MPDCAQ 1215 1215 Processed 22/05/2024 030018549 PYARIMOHANMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
294 PETLAWAD MP-21-002-070-001/216
(BEDADA) 		1721002000NRG25190520240264768 20/05/2024 TITIYA MAIDA 1721002WL012887 TITIYA MAIDA 00114 CBIN0MPDCAQ 486 486 Processed 22/05/2024 030018549 TITIYAMAIDA FINO PAYMENTS BANK LTD(608001)
295 PETLAWAD MP-21-002-070-001/220
(BEDADA) 		1721002000NRG25190520240264770 20/05/2024 NARSINGH KAMAJI 1721002WL012887 NARSINGH KAMAJI 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 030018549 NARSINGHKAMAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
296 PETLAWAD MP-21-002-070-001/221
(BEDADA) 		1721002000NRG25190520240264771 20/05/2024 SADIYA MAIDA 1721002WL012887 SADIYA MAIDA 00114 CBIN0MPDCAQ 486 486 Processed 22/05/2024 030018549 SADIYAMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
297 PETLAWAD MP-21-002-070-001/223
(BEDADA) 		1721002000NRG25190520240264772 20/05/2024 BAPUSINGH GATTU 1721002WL012887 BAPUSINGH GATTU 00114 CBIN0MPDCAQ 1215 1215 Processed 22/05/2024 030018549 BAPUSINGHGATTU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
298 PETLAWAD MP-21-002-070-001/25
(BEDADA) 		1721002000NRG25190520240264777 20/05/2024 GULCHAND GANNA 1721002WL012887 GULCHAND GANNA 00114 CBIN0MPDCAQ 486 486 Processed 22/05/2024 030018549 GULCHANDGANNA BANK OF INDIA(508505)
299 PETLAWAD MP-21-002-070-001/250
(BEDADA) 		1721002000NRG25190520240264779 20/05/2024 nachudi 1721002WL012887 nachudi 00114 CBIN0MPDCAQ 486 486 Processed 22/05/2024 030018549 nachudi BANK OF BARODA(606985)
300 PETLAWAD MP-21-002-070-001/252-A
(BEDADA) 		1721002000NRG25190520240264780 20/05/2024 KALLA MAIDA 1721002WL012887 KALLA MAIDA 00114 CBIN0MPDCAQ 486 486 Processed 22/05/2024 030018549 KALLAMAIDA AIRTEL PAYMENTS BANK LIMITED(990288)
301 PETLAWAD MP-21-002-070-001/257
(BEDADA) 		1721002000NRG25190520240264782 20/05/2024 KHUNSINGH PIDIYA 1721002WL012887 KHUNSINGH PIDIYA 00114 CBIN0MPDCAQ 486 486 Processed 22/05/2024 030018549 KHUNSINGHPIDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
302 PETLAWAD MP-21-002-070-001/264
(BEDADA) 		1721002000NRG25190520240264783 20/05/2024 MITHIYA HARSINGH 1721002WL012887 MITHIYA HARSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 030018549 MITHIYAHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
303 PETLAWAD MP-21-002-070-001/265
(BEDADA) 		1721002000NRG25190520240264786 20/05/2024 BHOWAN HARSINGH 1721002WL012887 BHOWAN HARSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 030018549 BHOWANHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
304 PETLAWAD MP-21-002-070-001/299
(BEDADA) 		1721002000NRG25190520240264789 20/05/2024 ANSINGH TITIYA 1721002WL012887 ANSINGH TITIYA 00114 CBIN0MPDCAQ 486 486 Processed 22/05/2024 030018549 ANSINGHTITIYA BANK OF INDIA(508505)
305 PETLAWAD MP-21-002-070-001/300
(BEDADA) 		1721002000NRG25190520240264791 20/05/2024 CHENSINGH TITIYA 1721002WL012887 CHENSINGH TITIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 030018549 CHENSINGHTITIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
306 PETLAWAD MP-21-002-070-001/47
(BEDADA) 		1721002000NRG25190520240264793 20/05/2024 MUNSINGH RUPA 1721002WL012887 MUNSINGH RUPA 00114 CBIN0MPDCAQ 486 486 Processed 22/05/2024 030018549 MUNSINGHRUPA STATE BANK OF INDIA(508548)
307 PETLAWAD MP-21-002-070-001/49
(BEDADA) 		1721002000NRG25190520240264794 20/05/2024 JOGDIYA TEJA 1721002WL012887 JOGDIYA TEJA 00114 CBIN0MPDCAQ 1215 1215 Processed 22/05/2024 030018549 JOGDIYATEJA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
308 PETLAWAD MP-21-002-070-001/50
(BEDADA) 		1721002000NRG25190520240264795 20/05/2024 DITU BAI MAIDA 1721002WL012887 DITU BAI MAIDA 00114 CBIN0MPDCAQ 1215 1215 Processed 22/05/2024 030018549 DITUBAIMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
309 PETLAWAD MP-21-002-070-001/54
(BEDADA) 		1721002000NRG25190520240264799 20/05/2024 MANJI PEMAJI 1721002WL012887 MANJI PEMAJI 00114 CBIN0MPDCAQ 486 486 Processed 22/05/2024 030018549 MANJIPEMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
310 PETLAWAD MP-21-002-070-001/59
(BEDADA) 		1721002000NRG25190520240264800 20/05/2024 TAJHING DAMOR 1721002WL012887 TAJHING DAMOR 00114 CBIN0MPDCAQ 1215 1215 Processed 22/05/2024 030018549 TAJHINGDAMOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
311 PETLAWAD MP-21-002-070-001/60
(BEDADA) 		1721002000NRG25190520240264801 20/05/2024 Kamesh 1721002WL012887 Kamesh 00114 CBIN0MPDCAQ 486 486 Processed 22/05/2024 030018549 Kamesh FINO PAYMENTS BANK LTD(608001)
312 PETLAWAD MP-21-002-070-001/64
(BEDADA) 		1721002000NRG25190520240264802 20/05/2024 MANGALA RALU 1721002WL012887 MANGALA RALU 00114 CBIN0MPDCAQ 1215 1215 Processed 22/05/2024 030018549 MANGALARALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
313 PETLAWAD MP-21-002-070-001/70
(BEDADA) 		1721002000NRG25190520240264803 20/05/2024 SOMLA KATARA 1721002WL012887 SOMLA KATARA 00114 CBIN0MPDCAQ 486 486 Processed 22/05/2024 030018549 SOMLAKATARA BANK OF BARODA(606985)
314 PETLAWAD MP-21-002-070-001/71
(BEDADA) 		1721002000NRG25190520240264804 20/05/2024 DALLA SAKRIYA 1721002WL012887 DALLA SAKRIYA 00114 CBIN0MPDCAQ 1215 1215 Processed 22/05/2024 030018549 DALLASAKRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
315 PETLAWAD MP-21-002-070-001/72
(BEDADA) 		1721002000NRG25190520240264805 20/05/2024 PARAMU MANSINGH 1721002WL012887 PARAMU MANSINGH 00114 CBIN0MPDCAQ 486 486 Processed 22/05/2024 030018549 PARAMUMANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
316 PETLAWAD MP-21-002-070-001/80
(BEDADA) 		1721002000NRG25190520240264809 20/05/2024 JHITRA MALAJI 1721002WL012887 JHITRA MALAJI 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 030018549 JHITRAMALAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
317 PETLAWAD MP-21-002-070-001/82-A
(BEDADA) 		1721002000NRG25190520240264810 20/05/2024 BALU MAIDA 1721002WL012887 BALU MAIDA 00114 CBIN0MPDCAQ 1215 1215 Processed 22/05/2024 030018549 BALUMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
318 PETLAWAD MP-21-002-070-001/83
(BEDADA) 		1721002000NRG25190520240264811 20/05/2024 KANJI MALJI 1721002WL012887 KANJI MALJI 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 030018549 KANJIMALJI BANK OF BARODA(606985)
319 PETLAWAD MP-21-002-070-001/89
(BEDADA) 		1721002000NRG25190520240264812 20/05/2024 THANA HAVA 1721002WL012887 THANA HAVA 00114 CBIN0MPDCAQ 486 486 Processed 22/05/2024 030018549 THANAHAVA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
320 PETLAWAD MP-21-002-070-001/99
(BEDADA) 		1721002000NRG25190520240264814 20/05/2024 PANGLA VESTA 1721002WL012887 PANGLA VESTA 00114 CBIN0MPDCAQ 1215 1215 Processed 22/05/2024 030018549 PANGLAVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
321 PETLAWAD MP-21-002-071-002/109
(BODAYATA) 		1721002071NRG25200520240267127 20/05/2024 PUNJA GANPAT 1721002071WL012984 PUNJA GANPAT 00114 CBIN0MPDCAQ 1200 1200 Processed 22/05/2024 030018549 PUNJAGANPAT NARMADA JHABUA GRAMIN BANK(508515)
322 PETLAWAD MP-21-002-071-002/38
(BODAYATA) 		1721002071NRG25200520240267136 20/05/2024 JAVRIYA AMRA 1721002071WL012984 JAVRIYA AMRA 00114 CBIN0MPDCAQ 1200 1200 Processed 22/05/2024 030018549 JAVRIYAAMRA NARMADA JHABUA GRAMIN BANK(508515)
323 PETLAWAD MP-21-002-071-002/38
(BODAYATA) 		1721002071NRG25200520240267135 20/05/2024 JAVRIYA AMRA 1721002071WL012984 JAVRIYA AMRA 00114 CBIN0MPDCAQ 1200 1200 Processed 22/05/2024 030018549 JAVRIYAAMRA STATE BANK OF INDIA(508548)
324 PETLAWAD MP-21-002-071-002/39
(BODAYATA) 		1721002071NRG25200520240267137 20/05/2024 NANURAM MALA 1721002071WL012984 NANURAM MALA 00114 CBIN0MPDCAQ 1200 1200 Processed 22/05/2024 030018549 NANURAMMALA NARMADA JHABUA GRAMIN BANK(508515)
325 PETLAWAD MP-21-002-071-002/44
(BODAYATA) 		1721002071NRG25200520240267088 20/05/2024 SHAMBHU AMRA 1721002071WL012981 SHAMBHU AMRA 00114 CBIN0MPDCAQ 1440 1440 Processed 22/05/2024 030018549 SHAMBHUAMRA NARMADA JHABUA GRAMIN BANK(508515)
326 PETLAWAD MP-21-002-071-002/6-A
(BODAYATA) 		1721002071NRG25200520240267145 20/05/2024 AMBARAM GALIYA 1721002071WL012984 AMBARAM GALIYA 00114 CBIN0MPDCAQ 1200 1200 Processed 22/05/2024 030018549 AMBARAMGALIYA NARMADA JHABUA GRAMIN BANK(508515)
327 PETLAWAD MP-21-002-071-002/61
(BODAYATA) 		1721002071NRG25200520240267147 20/05/2024 NANDU JAVRA 1721002071WL012984 NANDU JAVRA 00114 CBIN0MPDCAQ 960 960 Processed 22/05/2024 030018549 NANDUJAVRA INDIA POST PAYMENTS BANK LIMITED(508528)
328 PETLAWAD MP-21-002-071-002/8
(BODAYATA) 		1721002071NRG25200520240267157 20/05/2024 GANGARAMA 1721002071WL012984 GANGARAMA 00114 CBIN0MPDCAQ 960 960 Processed 22/05/2024 030018549 GANGARAMA NARMADA JHABUA GRAMIN BANK(508515)
329 PETLAWAD MP-21-002-071-002/87-A
(BODAYATA) 		1721002071NRG25200520240267161 20/05/2024 MADAN SHANKAR 1721002071WL012984 MADAN SHANKAR 00114 CBIN0MPDCAQ 1200 1200 Processed 22/05/2024 030018549 MADANSHANKAR BANK OF INDIA(508505)
330 PETLAWAD MP-21-002-071-005/11
(BODAYATA) 		1721002071NRG25200520240265834 20/05/2024 Galiya 1721002071WL012931 Galiya 00114 CBIN0MPDCAQ 960 960 Processed 22/05/2024 030018549 Galiya NARMADA JHABUA GRAMIN BANK(508515)
331 PETLAWAD MP-21-002-071-005/50
(BODAYATA) 		1721002071NRG25200520240265917 20/05/2024 SUKHRAM KANJI 1721002071WL012932 SUKHRAM KANJI 00114 CBIN0MPDCAQ 1200 1200 Processed 22/05/2024 030018549 SUKHRAMKANJI NARMADA JHABUA GRAMIN BANK(508515)
332 PETLAWAD MP-21-002-071-006/71
(BODAYATA) 		1721002071NRG25200520240270437 20/05/2024 JABARIYA 1721002071WL013094 JABARIYA 00114 CBIN0MPDCAQ 1200 1200 Processed 22/05/2024 030018549 JABARIYA UNION BANK OF INDIA(508500)
333 PETLAWAD MP-21-002-071-006/72
(BODAYATA) 		1721002071NRG25200520240270439 20/05/2024 MOTI VESHA GANAWA 1721002071WL013094 MOTI VESHA GANAWA 00114 CBIN0MPDCAQ 1200 1200 Processed 22/05/2024 030018549 MOTIVESHAGANAWA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
334 PETLAWAD MP-21-002-071-008/87
(BODAYATA) 		1721002071NRG25200520240270495 20/05/2024 MADIA RANG JI 1721002071WL013095 MADIA RANG JI 00114 CBIN0MPDCAQ 1200 1200 Processed 22/05/2024 030018549 MADIARANGJI UNION BANK OF INDIA(508500)
335 PETLAWAD MP-21-002-071-009/28
(BODAYATA) 		1721002071NRG25200520240270518 20/05/2024 NANDU BIJAL 1721002071WL013095 NANDU BIJAL 00114 CBIN0MPDCAQ 480 480 Processed 22/05/2024 030018549 NANDUBIJAL NARMADA JHABUA GRAMIN BANK(508515)
336 PETLAWAD MP-21-002-071-009/57
(BODAYATA) 		1721002071NRG25200520240270542 20/05/2024 BADUDI 1721002071WL013095 BADUDI 00114 CBIN0MPDCAQ 1200 1200 Processed 22/05/2024 030018549 BADUDI NARMADA JHABUA GRAMIN BANK(508515)
337 PETLAWAD MP-21-002-071-009/57
(BODAYATA) 		1721002071NRG25200520240270541 20/05/2024 BADUDI BAI SHAMBHU 1721002071WL013095 BADUDI BAI SHAMBHU 00114 CBIN0MPDCAQ 1200 1200 Processed 22/05/2024 030018549 BADUDIBAISHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 79656 79656
338 PETLAWAD MP-21-002-028-001/206-A
(RUPGARH) 		1721002028NRG25200520240265551 20/05/2024 Manjula Katara 1721002028WL012929 Manjula Katara 00354 PUNB0609000 972 972 Processed 22/05/2024 030018549 ManjulaKatara PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
339 PETLAWAD MP-21-002-029-001/118-A
(GOPALPURA) 		1721002000NRG25190520240264672 20/05/2024 VALCHAND KHAPEDIYA 1721002WL012887 VALCHAND KHAPEDIYA 00415 SBIN0012168 1458 1458 Processed 22/05/2024 030018549 VALCHANDKHAPEDIYA STATE BANK OF INDIA(508548)
340 PETLAWAD MP-21-002-029-001/118-A
(GOPALPURA) 		1721002000NRG25190520240264673 20/05/2024 VALCHAND KHAPEDIYA 1721002WL012887 VALCHAND KHAPEDIYA 00415 SBIN0012168 1458 1458 Processed 22/05/2024 030018549 VALCHANDKHAPEDIYA BANK OF BARODA(606985)
341 PETLAWAD MP-21-002-035-001/16-A
(BARVET) 		1721002035NRG25200520240266036 20/05/2024 DINESH PUNJA DAMAR 1721002035WL012946 DINESH PUNJA DAMAR 00415 SBIN0012168 1440 1440 Processed 22/05/2024 030018549 DINESHPUNJADAMAR UNION BANK OF INDIA(508500)
342 PETLAWAD MP-21-002-064-001/157
(CHOTA BOLASA) 		1721002064NRG25200520240264834 20/05/2024 SHANTI 1721002064WL012894 SHANTI 00415 SBIN0012168 1458 1458 Processed 22/05/2024 030018549 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5814 5814
343 PETLAWAD MP-21-002-021-001/2153-B
(KARDAWAD) 		1721002021NRG25190520240263752 20/05/2024 Rakesh Devada 1721002021WL012839 Rakesh Devada 00415 SBIN0030049 1458 1458 Processed 22/05/2024 030018549 RakeshDevada AIRTEL PAYMENTS BANK LIMITED(990288)
344 PETLAWAD MP-21-002-021-001/2766
(KARDAWAD) 		1721002021NRG25190520240263758 20/05/2024 HOKIMI CHAND 1721002021WL012841 HOKIMI CHAND 00415 SBIN0030049 1458 1458 Processed 22/05/2024 030018549 HOKIMICHAND AIRTEL PAYMENTS BANK LIMITED(990288)
345 PETLAWAD MP-21-002-025-003/44-A
(DULA KHEDI) 		1721002025NRG25200520240265124 20/05/2024 DINESH 1721002025WL012912 DINESH 00415 SBIN0030049 972 972 Processed 22/05/2024 030018549 DINESH STATE BANK OF INDIA(508548)
346 PETLAWAD MP-21-002-028-001/259-B
(RUPGARH) 		1721002028NRG25200520240265553 20/05/2024 MUKESH LALU MUNIYA 1721002028WL012929 MUKESH LALU MUNIYA 00415 SBIN0030049 972 972 Processed 22/05/2024 030018549 MUKESHLALUMUNIYA BANK OF INDIA(508505)
347 PETLAWAD MP-21-002-028-001/440
(RUPGARH) 		1721002028NRG25200520240265568 20/05/2024 Nilesh Babulal Muniya 1721002028WL012929 Nilesh Babulal Muniya 00415 SBIN0030049 972 972 Processed 22/05/2024 030018549 NileshBabulalMuniya NARMADA JHABUA GRAMIN BANK(508515)
348 PETLAWAD MP-21-002-028-001/445
(RUPGARH) 		1721002028NRG25200520240265572 20/05/2024 Pintu 1721002028WL012929 Pintu 00415 SBIN0030049 972 972 Processed 22/05/2024 030018549 Pintu STATE BANK OF INDIA(508548)
349 PETLAWAD MP-21-002-028-001/445
(RUPGARH) 		1721002028NRG25200520240265573 20/05/2024 Sonu 1721002028WL012929 Sonu 00415 SBIN0030049 972 972 Processed 22/05/2024 030018549 Sonu UNION BANK OF INDIA(508500)
350 PETLAWAD MP-21-002-028-001/455
(RUPGARH) 		1721002028NRG25200520240265531 20/05/2024 Mukesh bhabhar 1721002028WL012928 Mukesh bhabhar 00415 SBIN0030049 668 668 Processed 22/05/2024 030018549 Mukeshbhabhar BANK OF BARODA(606985)
351 PETLAWAD MP-21-002-029-001/30-A
(GOPALPURA) 		1721002000NRG25190520240264674 20/05/2024 RAMA FATIYA 1721002WL012887 RAMA FATIYA 00415 SBIN0030049 1458 1458 Processed 22/05/2024 030018549 RAMAFATIYA STATE BANK OF INDIA(508548)
352 PETLAWAD MP-21-002-029-001/332-A
(GOPALPURA) 		1721002000NRG25190520240264676 20/05/2024 dulesingh 1721002WL012887 dulesingh 00415 SBIN0030049 1458 1458 Processed 22/05/2024 030018549 dulesingh STATE BANK OF INDIA(508548)
353 PETLAWAD MP-21-002-035-001/29-A
(BARVET) 		1721002035NRG25200520240266041 20/05/2024 Satudi 1721002035WL012946 Satudi 00415 SBIN0030049 1440 1440 Processed 22/05/2024 030018549 Satudi STATE BANK OF INDIA(508548)
354 PETLAWAD MP-21-002-035-003/56-A
(BARVET) 		1721002035NRG25200520240266063 20/05/2024 SURESH BHURIYA 1721002035WL012946 SURESH BHURIYA 00415 SBIN0030049 1440 1440 Processed 22/05/2024 030018549 SURESHBHURIYA STATE BANK OF INDIA(508548)
355 PETLAWAD MP-21-002-035-003/56-B
(BARVET) 		1721002035NRG25200520240266064 20/05/2024 OMPRAKASH BHURIYA 1721002035WL012946 OMPRAKASH BHURIYA 00415 SBIN0030049 1440 1440 Processed 22/05/2024 030018549 OMPRAKASHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
356 PETLAWAD MP-21-002-058-001/11
(SEMALIA) 		1721002077NRG25200520240268613 20/05/2024 TERSINGH SOMALA 1721002077WL013039 TERSINGH SOMALA 00415 SBIN0030049 243 243 Processed 22/05/2024 030018549 TERSINGHSOMALA NARMADA JHABUA GRAMIN BANK(508515)
357 PETLAWAD MP-21-002-062-001/176-C
(UNNAI) 		1721002000NRG25190520240264679 20/05/2024 Rajesh Ganawa 1721002WL012887 Rajesh Ganawa 00415 SBIN0030049 1458 1458 Processed 22/05/2024 030018549 RajeshGanawa STATE BANK OF INDIA(508548)
358 PETLAWAD MP-21-002-062-001/46-A
(UNNAI) 		1721002062NRG25200520240268769 20/05/2024 Jitendra Maida 1721002062WL013042 Jitendra Maida 00415 SBIN0030049 1458 1458 Processed 22/05/2024 030018549 JitendraMaida BANK OF INDIA(508505)
359 PETLAWAD MP-21-002-070-001/133-A
(BEDADA) 		1721002000NRG25190520240264728 20/05/2024 BABUSINGH MANSU 1721002WL012887 BABUSINGH MANSU 00415 SBIN0030049 486 486 Processed 22/05/2024 030018549 BABUSINGHMANSU STATE BANK OF INDIA(508548)
360 PETLAWAD MP-21-002-071-002/4-A
(BODAYATA) 		1721002071NRG25200520240267141 20/05/2024 BHURI KHETUDA 1721002071WL012984 BHURI KHETUDA 00415 SBIN0030049 1200 1200 Processed 22/05/2024 030018549 BHURIKHETUDA NARMADA JHABUA GRAMIN BANK(508515)
361 PETLAWAD MP-21-002-071-005/34
(BODAYATA) 		1721002071NRG25200520240265859 20/05/2024 Bhuribai 1721002071WL012931 Bhuribai 00415 SBIN0030049 1200 1200 Processed 22/05/2024 030018549 Bhuribai BANK OF BARODA(606985)
362 PETLAWAD MP-21-002-071-005/41-B
(BODAYATA) 		1721002071NRG25200520240265874 20/05/2024 Sandeep 1721002071WL012931 Sandeep 00415 SBIN0030049 960 960 Processed 22/05/2024 030018549 Sandeep NARMADA JHABUA GRAMIN BANK(508515)
363 PETLAWAD MP-21-002-071-006/27-A
(BODAYATA) 		1721002071NRG25200520240270405 20/05/2024 Jamna 1721002071WL013094 Jamna 00415 SBIN0030049 1200 1200 Processed 22/05/2024 030018549 Jamna NARMADA JHABUA GRAMIN BANK(508515)
364 PETLAWAD MP-21-002-071-006/30
(BODAYATA) 		1721002071NRG25200520240270414 20/05/2024 Kamali 1721002071WL013094 Kamali 00415 SBIN0030049 1200 1200 Processed 22/05/2024 030018549 Kamali BANK OF BARODA(606985)
365 PETLAWAD MP-21-002-071-006/72-A
(BODAYATA) 		1721002071NRG25200520240270441 20/05/2024 Babulal 1721002071WL013094 Babulal 00415 SBIN0030049 1200 1200 Processed 22/05/2024 030018549 Babulal BANK OF INDIA(508505)
366 PETLAWAD MP-21-002-071-006/72-A
(BODAYATA) 		1721002071NRG25200520240270442 20/05/2024 Maya 1721002071WL013094 Maya 00415 SBIN0030049 1200 1200 Processed 22/05/2024 030018549 Maya BANK OF INDIA(508505)
SubTotal 27485 27485
367 PETLAWAD MP-21-002-035-001/12-B
(BARVET) 		1721002035NRG25200520240266035 20/05/2024 DULDEEP DAMOR 1721002035WL012946 DULDEEP DAMOR 00415 SBIN0030053 1440 1440 Processed 22/05/2024 030018549 DULDEEPDAMOR STATE BANK OF INDIA(508548)
SubTotal 1440 1440
368 PETLAWAD MP-21-002-019-001/51
(SARANGI) 		1721002000NRG25200520240268371 20/05/2024 PAPPI KATARA 1721002WL013028 PAPPI KATARA 00415 SBIN0030180 1458 1458 Processed 22/05/2024 030018549 PAPPIKATARA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
369 PETLAWAD MP-21-002-062-001/34-D
(UNNAI) 		1721002062NRG25200520240268762 20/05/2024 Rohit Maida 1721002062WL013042 Rohit Maida 00468 UBIN0557528 1458 1458 Processed 22/05/2024 030018549 RohitMaida UNION BANK OF INDIA(508500)
SubTotal 1458 1458
370 PETLAWAD MP-21-002-016-001/261
(KASARBARDI) 		1721002016NRG25200520240265937 20/05/2024 NANUDI NINAMA 1721002016WL012934 NANUDI NINAMA 00468 UBIN0574694 1205 1205 Processed 22/05/2024 030018549 NANUDININAMA UNION BANK OF INDIA(508500)
371 PETLAWAD MP-21-002-019-002/191-B
(SARANGI) 		1721002000NRG25200520240268376 20/05/2024 RADHA BHABHAR 1721002WL013028 RADHA BHABHAR 00468 UBIN0574694 1458 1458 Processed 22/05/2024 030018549 RADHABHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
372 PETLAWAD MP-21-002-019-002/191-B
(SARANGI) 		1721002000NRG25200520240268375 20/05/2024 SURESH BHABHAR 1721002WL013028 SURESH BHABHAR 00468 UBIN0574694 1458 1458 Processed 22/05/2024 030018549 SURESHBHABHAR UNION BANK OF INDIA(508500)
373 PETLAWAD MP-21-002-028-001/448
(RUPGARH) 		1721002028NRG25200520240265575 20/05/2024 Vishal Bhabhar 1721002028WL012929 Vishal Bhabhar 00468 UBIN0574694 972 972 Processed 22/05/2024 030018549 VishalBhabhar UNION BANK OF INDIA(508500)
374 PETLAWAD MP-21-002-064-001/242
(CHOTA BOLASA) 		1721002064NRG25200520240264844 20/05/2024 MANNA AUSARI 1721002064WL012896 MANNA AUSARI 00468 UBIN0574694 1458 1458 Processed 22/05/2024 030018549 MANNAAUSARI AIRTEL PAYMENTS BANK LIMITED(990288)
375 PETLAWAD MP-21-002-064-001/242
(CHOTA BOLASA) 		1721002064NRG25200520240264843 20/05/2024 VIKRAM 1721002064WL012896 VIKRAM 00468 UBIN0574694 1458 1458 Processed 22/05/2024 030018549 VIKRAM BANK OF BARODA(606985)
376 PETLAWAD MP-21-002-064-001/423
(CHOTA BOLASA) 		1721002064NRG25200520240264841 20/05/2024 ARUN GARAWAL 1721002064WL012895 ARUN GARAWAL 00468 UBIN0574694 1458 1458 Processed 22/05/2024 030018549 ARUNGARAWAL UNION BANK OF INDIA(508500)
377 PETLAWAD MP-21-002-070-001/510-B
(BEDADA) 		1721002000NRG25190520240264798 20/05/2024 VINOD SINGAD 1721002WL012887 VINOD SINGAD 00468 UBIN0574694 486 486 Processed 22/05/2024 030018549 VINODSINGAD BANK OF BARODA(606985)
378 PETLAWAD MP-21-002-071-002/39-A
(BODAYATA) 		1721002071NRG25200520240267139 20/05/2024 Basanti 1721002071WL012984 Basanti 00468 UBIN0574694 1200 1200 Processed 22/05/2024 030018549 Basanti UNION BANK OF INDIA(508500)
379 PETLAWAD MP-21-002-071-006/113
(BODAYATA) 		1721002071NRG25200520240270376 20/05/2024 KHUMAAN AMARA 1721002071WL013094 KHUMAAN AMARA 00468 UBIN0574694 1200 1200 Processed 22/05/2024 030018549 KHUMAANAMARA NARMADA JHABUA GRAMIN BANK(508515)
380 PETLAWAD MP-21-002-071-006/72
(BODAYATA) 		1721002071NRG25200520240270440 20/05/2024 Pasudi 1721002071WL013094 Pasudi 00468 UBIN0574694 1200 1200 Processed 22/05/2024 030018549 Pasudi UNION BANK OF INDIA(508500)
381 PETLAWAD MP-21-002-071-008/53
(BODAYATA) 		1721002071NRG25200520240267117 20/05/2024 LUNA NANURAM 1721002071WL012983 LUNA NANURAM 00468 UBIN0574694 720 720 Processed 22/05/2024 030018549 LUNANANURAM FINO PAYMENTS BANK LTD(608001)
382 PETLAWAD MP-21-002-071-008/53
(BODAYATA) 		1721002071NRG25200520240267118 20/05/2024 TARA 1721002071WL012983 TARA 00468 UBIN0574694 720 720 Processed 22/05/2024 030018549 TARA UNION BANK OF INDIA(508500)
383 PETLAWAD MP-21-002-071-008/66-B
(BODAYATA) 		1721002071NRG25200520240270484 20/05/2024 Panchudi 1721002071WL013095 Panchudi 00468 UBIN0574694 480 480 Processed 22/05/2024 030018549 Panchudi FINO PAYMENTS BANK LTD(608001)
384 PETLAWAD MP-21-002-071-008/79-A
(BODAYATA) 		1721002071NRG25200520240270491 20/05/2024 Sukharam Bhabar 1721002071WL013095 Sukharam Bhabar 00468 UBIN0574694 240 240 Processed 22/05/2024 030018549 SukharamBhabar NARMADA JHABUA GRAMIN BANK(508515)
385 PETLAWAD MP-21-002-071-009/17
(BODAYATA) 		1721002071NRG25200520240270510 20/05/2024 Surja 1721002071WL013095 Surja 00468 UBIN0574694 1200 1200 Processed 22/05/2024 030018549 Surja BANK OF BARODA(606985)
386 PETLAWAD MP-21-002-071-009/49-B
(BODAYATA) 		1721002071NRG25200520240270539 20/05/2024 Suresh 1721002071WL013095 Suresh 00468 UBIN0574694 1200 1200 Processed 22/05/2024 030018549 Suresh NARMADA JHABUA GRAMIN BANK(508515)
387 PETLAWAD MP-21-002-071-009/49-B
(BODAYATA) 		1721002071NRG25200520240270538 20/05/2024 Suresh 1721002071WL013095 Suresh 00468 UBIN0574694 1200 1200 Processed 22/05/2024 030018549 Suresh BANK OF INDIA(508505)
SubTotal 19313 19313
388 PETLAWAD MP-21-002-016-001/266-B
(KASARBARDI) 		1721002016NRG25200520240265931 20/05/2024 Anita 1721002016WL012933 Anita 00688 FINO0001001 1404 1404 Processed 22/05/2024 030018549 Anita BANK OF BARODA(606985)
389 PETLAWAD MP-21-002-016-001/266-B
(KASARBARDI) 		1721002016NRG25200520240265930 20/05/2024 Ramalal 1721002016WL012933 Ramalal 00688 FINO0001001 1404 1404 Processed 22/05/2024 030018549 Ramalal FINO PAYMENTS BANK LTD(608001)
390 PETLAWAD MP-21-002-029-001/30-A
(GOPALPURA) 		1721002000NRG25190520240264675 20/05/2024 Ramila 1721002WL012887 Ramila 00688 FINO0001001 1458 1458 Processed 22/05/2024 030018549 Ramila BANK OF INDIA(508505)
391 PETLAWAD MP-21-002-066-001/122-A
(MOIVAGELI) 		1721002000NRG25190520240264681 20/05/2024 DHANNA 1721002WL012887 DHANNA 00688 FINO0001001 1458 1458 Processed 22/05/2024 030018549 DHANNA FINO PAYMENTS BANK LTD(608001)
SubTotal 5724 5724
392 PETLAWAD MP-21-002-021-001/2612
(KARDAWAD) 		1721002000NRG25190520240264670 20/05/2024 Thavri 1721002WL012887 Thavri 00688 FINO0001446 1458 1458 Processed 22/05/2024 030018549 Thavri FINO PAYMENTS BANK LTD(608001)
393 PETLAWAD MP-21-002-028-001/103
(RUPGARH) 		1721002028NRG25200520240265506 20/05/2024 JAGDISH 1721002028WL012927 JAGDISH 00688 FINO0001446 668 668 Processed 22/05/2024 030018549 JAGDISH FINO PAYMENTS BANK LTD(608001)
394 PETLAWAD MP-21-002-028-001/177-A
(RUPGARH) 		1721002028NRG25200520240265546 20/05/2024 Pramila 1721002028WL012929 Pramila 00688 FINO0001446 972 972 Processed 22/05/2024 030018549 Pramila FINO PAYMENTS BANK LTD(608001)
395 PETLAWAD MP-21-002-028-001/18-A
(RUPGARH) 		1721002028NRG25200520240269543 20/05/2024 Gangli 1721002028WL013082 Gangli 00688 FINO0001446 1458 1458 Processed 22/05/2024 030018549 Gangli FINO PAYMENTS BANK LTD(608001)
396 PETLAWAD MP-21-002-028-001/181
(RUPGARH) 		1721002028NRG25200520240269544 20/05/2024 Sangita 1721002028WL013082 Sangita 00688 FINO0001446 1458 1458 Processed 22/05/2024 030018549 Sangita FINO PAYMENTS BANK LTD(608001)
397 PETLAWAD MP-21-002-028-001/19-C
(RUPGARH) 		1721002028NRG25200520240269545 20/05/2024 Seema 1721002028WL013082 Seema 00688 FINO0001446 1458 1458 Processed 22/05/2024 030018549 Seema FINO PAYMENTS BANK LTD(608001)
398 PETLAWAD MP-21-002-028-001/20-C
(RUPGARH) 		1721002028NRG25200520240265550 20/05/2024 Guddu 1721002028WL012929 Guddu 00688 FINO0001446 972 972 Processed 22/05/2024 030018549 Guddu FINO PAYMENTS BANK LTD(608001)
399 PETLAWAD MP-21-002-028-001/272-C
(RUPGARH) 		1721002028NRG25200520240265557 20/05/2024 Kali Bai 1721002028WL012929 Kali Bai 00688 FINO0001446 972 972 Processed 22/05/2024 030018549 KaliBai FINO PAYMENTS BANK LTD(608001)
400 PETLAWAD MP-21-002-028-001/51
(RUPGARH) 		1721002028NRG25200520240265532 20/05/2024 Pachudi 1721002028WL012928 Pachudi 00688 FINO0001446 668 668 Processed 22/05/2024 030018549 Pachudi FINO PAYMENTS BANK LTD(608001)
401 PETLAWAD MP-21-002-028-001/56-A
(RUPGARH) 		1721002028NRG25200520240265518 20/05/2024 Mamta 1721002028WL012927 Mamta 00688 FINO0001446 501 501 Processed 22/05/2024 030018549 Mamta FINO PAYMENTS BANK LTD(608001)
402 PETLAWAD MP-21-002-028-001/58-A
(RUPGARH) 		1721002028NRG25200520240265583 20/05/2024 Sapna 1721002028WL012929 Sapna 00688 FINO0001446 972 972 Processed 22/05/2024 030018549 Sapna FINO PAYMENTS BANK LTD(608001)
403 PETLAWAD MP-21-002-028-001/71-B
(RUPGARH) 		1721002028NRG25200520240265533 20/05/2024 Kamlesh Prajapat 1721002028WL012928 Kamlesh Prajapat 00688 FINO0001446 668 668 Processed 22/05/2024 030018549 KamleshPrajapat FINO PAYMENTS BANK LTD(608001)
404 PETLAWAD MP-21-002-062-001/190-A
(UNNAI) 		1721002062NRG25200520240268759 20/05/2024 Prince Bhabhor 1721002062WL013042 Prince Bhabhor 00688 FINO0001446 1458 1458 Processed 22/05/2024 030018549 PrinceBhabhor UNION BANK OF INDIA(508500)
405 PETLAWAD MP-21-002-070-001/123
(BEDADA) 		1721002000NRG25190520240264721 20/05/2024 KALI MAGAN 1721002WL012887 KALI MAGAN 00688 FINO0001446 486 486 Processed 22/05/2024 030018549 KALIMAGAN BANK OF INDIA(508505)
406 PETLAWAD MP-21-002-070-001/186-B
(BEDADA) 		1721002000NRG25190520240264745 20/05/2024 mahesh jhitara 1721002WL012887 mahesh jhitara 00688 FINO0001446 486 486 Processed 22/05/2024 030018549 maheshjhitara INDIA POST PAYMENTS BANK LIMITED(508528)
407 PETLAWAD MP-21-002-070-001/186-C
(BEDADA) 		1721002000NRG25190520240264746 20/05/2024 BHURI 1721002WL012887 BHURI 00688 FINO0001446 486 486 Processed 22/05/2024 030018549 BHURI BANK OF BARODA(606985)
408 PETLAWAD MP-21-002-070-001/197-A
(BEDADA) 		1721002000NRG25190520240264749 20/05/2024 KALI 1721002WL012887 KALI 00688 FINO0001446 486 486 Processed 22/05/2024 030018549 KALI BANK OF BARODA(606985)
409 PETLAWAD MP-21-002-070-001/197-A
(BEDADA) 		1721002000NRG25190520240264748 20/05/2024 KAML 1721002WL012887 KAML 00688 FINO0001446 486 486 Processed 22/05/2024 030018549 KAML FINO PAYMENTS BANK LTD(608001)
410 PETLAWAD MP-21-002-070-001/264-B
(BEDADA) 		1721002000NRG25190520240264784 20/05/2024 kali 1721002WL012887 kali 00688 FINO0001446 486 486 Processed 22/05/2024 030018549 kali FINO PAYMENTS BANK LTD(608001)
411 PETLAWAD MP-21-002-070-001/264-D
(BEDADA) 		1721002000NRG25190520240264785 20/05/2024 Babita mohan 1721002WL012887 Babita mohan 00688 FINO0001446 1458 1458 Processed 22/05/2024 030018549 Babitamohan FINO PAYMENTS BANK LTD(608001)
412 PETLAWAD MP-21-002-070-001/265-A
(BEDADA) 		1721002000NRG25190520240264787 20/05/2024 Rohit 1721002WL012887 Rohit 00688 FINO0001446 1458 1458 Processed 22/05/2024 030018549 Rohit FINO PAYMENTS BANK LTD(608001)
413 PETLAWAD MP-21-002-070-001/29
(BEDADA) 		1721002000NRG25190520240264788 20/05/2024 HUMA HUMJI 1721002WL012887 HUMA HUMJI 00688 FINO0001446 486 486 Processed 22/05/2024 030018549 HUMAHUMJI FINO PAYMENTS BANK LTD(608001)
414 PETLAWAD MP-21-002-070-001/39
(BEDADA) 		1721002000NRG25190520240264792 20/05/2024 TAJU Hing 1721002WL012887 TAJU Hing 00688 FINO0001446 486 486 Processed 22/05/2024 030018549 TAJUHing FINO PAYMENTS BANK LTD(608001)
415 PETLAWAD MP-21-002-070-001/96
(BEDADA) 		1721002000NRG25190520240264813 20/05/2024 saku 1721002WL012887 saku 00688 FINO0001446 486 486 Processed 22/05/2024 030018549 saku FINO PAYMENTS BANK LTD(608001)
SubTotal 20973 20973
416 PETLAWAD MP-21-002-016-001/127-A
(KASARBARDI) 		1721002016NRG25200520240265922 20/05/2024 SANGITA 1721002016WL012933 SANGITA 00691 IPOS0000001 1404 1404 Processed 22/05/2024 030018549 SANGITA BANK OF BARODA(606985)
417 PETLAWAD MP-21-002-016-001/18-C
(KASARBARDI) 		1721002016NRG25200520240265923 20/05/2024 PRAKASH BHAGORA 1721002016WL012933 PRAKASH BHAGORA 00691 IPOS0000001 1404 1404 Processed 22/05/2024 030018549 PRAKASHBHAGORA BANK OF INDIA(508505)
418 PETLAWAD MP-21-002-028-001/105
(RUPGARH) 		1721002028NRG25200520240265538 20/05/2024 Mangilal Katara 1721002028WL012929 Mangilal Katara 00691 IPOS0000001 972 972 Processed 22/05/2024 030018549 MangilalKatara INDIA POST PAYMENTS BANK LIMITED(508528)
419 PETLAWAD MP-21-002-028-001/162
(RUPGARH) 		1721002028NRG25200520240265543 20/05/2024 Shankarlal Katara 1721002028WL012929 Shankarlal Katara 00691 IPOS0000001 972 972 Processed 22/05/2024 030018549 ShankarlalKatara INDIA POST PAYMENTS BANK LIMITED(508528)
420 PETLAWAD MP-21-002-028-001/37-A
(RUPGARH) 		1721002028NRG25200520240269546 20/05/2024 Sangita Meda 1721002028WL013082 Sangita Meda 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030018549 SangitaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
421 PETLAWAD MP-21-002-028-001/444
(RUPGARH) 		1721002028NRG25200520240265569 20/05/2024 Jitu Muniya 1721002028WL012929 Jitu Muniya 00691 IPOS0000001 972 972 Processed 22/05/2024 030018549 JituMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
422 PETLAWAD MP-21-002-028-001/451-A
(RUPGARH) 		1721002028NRG25200520240265578 20/05/2024 Munna Hatila 1721002028WL012929 Munna Hatila 00691 IPOS0000001 972 972 Processed 22/05/2024 030018549 MunnaHatila INDIA POST PAYMENTS BANK LIMITED(508528)
423 PETLAWAD MP-21-002-058-001/104-B
(SEMALIA) 		1721002077NRG25200520240268597 20/05/2024 GULABSINGH DHANAJI 1721002077WL013039 GULABSINGH DHANAJI 00691 IPOS0000001 243 243 Processed 22/05/2024 030018549 GULABSINGHDHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
424 PETLAWAD MP-21-002-058-001/104-B
(SEMALIA) 		1721002077NRG25200520240268598 20/05/2024 KALA GULABSINGH 1721002077WL013039 KALA GULABSINGH 00691 IPOS0000001 243 243 Processed 22/05/2024 030018549 KALAGULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
425 PETLAWAD MP-21-002-062-001/34-C
(UNNAI) 		1721002062NRG25200520240268761 20/05/2024 Joni Maida 1721002062WL013042 Joni Maida 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030018549 JoniMaida INDIA POST PAYMENTS BANK LIMITED(508528)
426 PETLAWAD MP-21-002-062-001/49-C
(UNNAI) 		1721002062NRG25200520240268771 20/05/2024 Ashish Maida 1721002062WL013042 Ashish Maida 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030018549 AshishMaida STATE BANK OF INDIA(508548)
SubTotal 11556 11556
427 PETLAWAD MP-21-002-058-001/1
(SEMALIA) 		1721002077NRG25200520240268585 20/05/2024 KAMTU MUNNA NINAMA 1721002077WL013039 KAMTU MUNNA NINAMA 00697 BKID0MG5001 243 243 Processed 22/05/2024 030018549 KAMTUMUNNANINAMA NARMADA JHABUA GRAMIN BANK(508515)
428 PETLAWAD MP-21-002-058-001/1
(SEMALIA) 		1721002077NRG25200520240268584 20/05/2024 MUNNA DHULIYA NINAMA 1721002077WL013039 MUNNA DHULIYA NINAMA 00697 BKID0MG5001 243 243 Processed 22/05/2024 030018549 MUNNADHULIYANINAMA NARMADA JHABUA GRAMIN BANK(508515)
429 PETLAWAD MP-21-002-058-001/10
(SEMALIA) 		1721002077NRG25200520240268587 20/05/2024 DHANKI RUPALA 1721002077WL013039 DHANKI RUPALA 00697 BKID0MG5001 243 243 Processed 22/05/2024 030018549 DHANKIRUPALA NARMADA JHABUA GRAMIN BANK(508515)
430 PETLAWAD MP-21-002-058-001/10
(SEMALIA) 		1721002077NRG25200520240268586 20/05/2024 RUPLA RALU DAMAR 1721002077WL013039 RUPLA RALU DAMAR 00697 BKID0MG5001 243 243 Processed 22/05/2024 030018549 RUPLARALUDAMAR BANK OF BARODA(606985)
431 PETLAWAD MP-21-002-058-001/102
(SEMALIA) 		1721002077NRG25200520240268589 20/05/2024 GOBARI NATHU 1721002077WL013039 GOBARI NATHU 00697 BKID0MG5001 243 243 Processed 22/05/2024 030018549 GOBARINATHU NARMADA JHABUA GRAMIN BANK(508515)
432 PETLAWAD MP-21-002-058-001/103-A
(SEMALIA) 		1721002077NRG25200520240268592 20/05/2024 FULKI BAI KALUSINGH 1721002077WL013039 FULKI BAI KALUSINGH 00697 BKID0MG5001 243 243 Processed 22/05/2024 030018549 FULKIBAIKALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
433 PETLAWAD MP-21-002-058-001/103-A
(SEMALIA) 		1721002077NRG25200520240268591 20/05/2024 KALUSINGH MANIYA 1721002077WL013039 KALUSINGH MANIYA 00697 BKID0MG5001 243 243 Processed 22/05/2024 030018549 KALUSINGHMANIYA BANK OF BARODA(606985)
434 PETLAWAD MP-21-002-058-001/104
(SEMALIA) 		1721002077NRG25200520240268593 20/05/2024 DHANJI RUMAL 1721002077WL013039 DHANJI RUMAL 00697 BKID0MG5001 243 243 Processed 22/05/2024 030018549 DHANJIRUMAL NARMADA JHABUA GRAMIN BANK(508515)
435 PETLAWAD MP-21-002-058-001/104
(SEMALIA) 		1721002077NRG25200520240268594 20/05/2024 GEETA DHANJI 1721002077WL013039 GEETA DHANJI 00697 BKID0MG5001 243 243 Processed 22/05/2024 030018549 GEETADHANJI NARMADA JHABUA GRAMIN BANK(508515)
436 PETLAWAD MP-21-002-058-001/104-A
(SEMALIA) 		1721002077NRG25200520240268596 20/05/2024 KAMALI DILIP 1721002077WL013039 KAMALI DILIP 00697 BKID0MG5001 243 243 Processed 22/05/2024 030018549 KAMALIDILIP INDIA POST PAYMENTS BANK LIMITED(508528)
437 PETLAWAD MP-21-002-058-001/105
(SEMALIA) 		1721002077NRG25200520240268600 20/05/2024 MALI MANOHAR 1721002077WL013039 MALI MANOHAR 00697 BKID0MG5001 243 243 Processed 22/05/2024 030018549 MALIMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
438 PETLAWAD MP-21-002-058-001/105
(SEMALIA) 		1721002077NRG25200520240268599 20/05/2024 MANOHAR RUMAL DODIYAR 1721002077WL013039 MANOHAR RUMAL DODIYAR 00697 BKID0MG5001 243 243 Processed 22/05/2024 030018549 MANOHARRUMALDODIYAR NARMADA JHABUA GRAMIN BANK(508515)
439 PETLAWAD MP-21-002-058-001/106-A
(SEMALIA) 		1721002077NRG25200520240268601 20/05/2024 APASINGH RAMUDA 1721002077WL013039 APASINGH RAMUDA 00697 BKID0MG5001 243 243 Processed 22/05/2024 030018549 APASINGHRAMUDA NARMADA JHABUA GRAMIN BANK(508515)
440 PETLAWAD MP-21-002-058-001/106-A
(SEMALIA) 		1721002077NRG25200520240268602 20/05/2024 SHARADI APASINGH 1721002077WL013039 SHARADI APASINGH 00697 BKID0MG5001 243 243 Processed 22/05/2024 030018549 SHARADIAPASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
441 PETLAWAD MP-21-002-058-001/108-A
(SEMALIA) 		1721002077NRG25200520240268607 20/05/2024 GULASINGH NINAMA 1721002077WL013039 GULASINGH NINAMA 00697 BKID0MG5001 243 243 Processed 22/05/2024 030018549 GULASINGHNINAMA NARMADA JHABUA GRAMIN BANK(508515)
442 PETLAWAD MP-21-002-058-001/108-A
(SEMALIA) 		1721002077NRG25200520240268608 20/05/2024 KANTA GULSINGH 1721002077WL013039 KANTA GULSINGH 00697 BKID0MG5001 243 243 Processed 22/05/2024 030018549 KANTAGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
443 PETLAWAD MP-21-002-058-001/108-B
(SEMALIA) 		1721002077NRG25200520240268609 20/05/2024 SUNITA NINAMA 1721002077WL013039 SUNITA NINAMA 00697 BKID0MG5001 243 243 Processed 22/05/2024 030018549 SUNITANINAMA NARMADA JHABUA GRAMIN BANK(508515)
444 PETLAWAD MP-21-002-058-001/108-B
(SEMALIA) 		1721002077NRG25200520240268610 20/05/2024 SUNITA NINAMA 1721002077WL013039 SUNITA NINAMA 00697 BKID0MG5001 243 243 Processed 22/05/2024 030018549 SUNITANINAMA NARMADA JHABUA GRAMIN BANK(508515)
445 PETLAWAD MP-21-002-058-001/11
(SEMALIA) 		1721002077NRG25200520240268614 20/05/2024 SATUDI TERSINGH 1721002077WL013039 SATUDI TERSINGH 00697 BKID0MG5001 243 243 Processed 22/05/2024 030018549 SATUDITERSINGH NARMADA JHABUA GRAMIN BANK(508515)
446 PETLAWAD MP-21-002-058-001/110-A
(SEMALIA) 		1721002077NRG25200520240268619 20/05/2024 MOHAN MANSING 1721002077WL013039 MOHAN MANSING 00697 BKID0MG5001 243 243 Processed 22/05/2024 030018549 MOHANMANSING NARMADA JHABUA GRAMIN BANK(508515)
447 PETLAWAD MP-21-002-058-001/110-A
(SEMALIA) 		1721002077NRG25200520240268620 20/05/2024 SUNITA MOHAN 1721002077WL013039 SUNITA MOHAN 00697 BKID0MG5001 243 243 Processed 22/05/2024 030018549 SUNITAMOHAN NARMADA JHABUA GRAMIN BANK(508515)
448 PETLAWAD MP-21-002-058-001/111
(SEMALIA) 		1721002077NRG25200520240268621 20/05/2024 GUDDI BHAVARSINGH MEDA 1721002077WL013039 GUDDI BHAVARSINGH MEDA 00697 BKID0MG5001 243 243 Processed 22/05/2024 030018549 GUDDIBHAVARSINGHMEDA NARMADA JHABUA GRAMIN BANK(508515)
449 PETLAWAD MP-21-002-058-001/112
(SEMALIA) 		1721002077NRG25200520240268624 20/05/2024 SUGA BAPU MEDA 1721002077WL013039 SUGA BAPU MEDA 00697 BKID0MG5001 200 200 Processed 22/05/2024 030018549 SUGABAPUMEDA NARMADA JHABUA GRAMIN BANK(508515)
450 PETLAWAD MP-21-002-058-001/116
(SEMALIA) 		1721002077NRG25200520240268629 20/05/2024 KALSINGH BALU 1721002077WL013039 KALSINGH BALU 00697 BKID0MG5001 200 200 Processed 22/05/2024 030018549 KALSINGHBALU NARMADA JHABUA GRAMIN BANK(508515)
451 PETLAWAD MP-21-002-058-001/127
(SEMALIA) 		1721002077NRG25200520240268632 20/05/2024 HURAGA KANA 1721002077WL013039 HURAGA KANA 00697 BKID0MG5001 200 200 Processed 22/05/2024 030018549 HURAGAKANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5946 5946
452 PETLAWAD MP-21-002-049-004/170
(KACHRA KHADAN) 		1721002000NRG25190520240264678 20/05/2024 HARIRAM MANSINGH GUNDIYA 1721002WL012887 HARIRAM MANSINGH GUNDIYA 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 030018549 HARIRAMMANSINGHGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
453 PETLAWAD MP-21-002-070-001/129
(BEDADA) 		1721002000NRG25190520240264727 20/05/2024 MADIYA 1721002WL012887 MADIYA 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 030018549 MADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 2673 2673
454 PETLAWAD MP-21-002-035-001/12-B
(BARVET) 		1721002035NRG25200520240266034 20/05/2024 Jayntilal Nathu Damar 1721002035WL012946 Jayntilal Nathu Damar 00697 BKID0MG5020 1440 1440 Processed 22/05/2024 030018549 JayntilalNathuDamar FINO PAYMENTS BANK LTD(608001)
455 PETLAWAD MP-21-002-035-001/29-A
(BARVET) 		1721002035NRG25200520240266040 20/05/2024 PUNMCHAND LALU 1721002035WL012946 PUNMCHAND LALU 00697 BKID0MG5020 1440 1440 Processed 22/05/2024 030018549 PUNMCHANDLALU NARMADA JHABUA GRAMIN BANK(508515)
456 PETLAWAD MP-21-002-035-001/30
(BARVET) 		1721002035NRG25200520240266043 20/05/2024 Pasudi Bai Ganesh 1721002035WL012946 Pasudi Bai Ganesh 00697 BKID0MG5020 1440 1440 Processed 22/05/2024 030018549 PasudiBaiGanesh NARMADA JHABUA GRAMIN BANK(508515)
457 PETLAWAD MP-21-002-035-001/30-B
(BARVET) 		1721002035NRG25200520240266044 20/05/2024 Anita Katara 1721002035WL012946 Anita Katara 00697 BKID0MG5020 1440 1440 Processed 22/05/2024 030018549 AnitaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
458 PETLAWAD MP-21-002-035-001/31
(BARVET) 		1721002035NRG25200520240266046 20/05/2024 Parwati Damar 1721002035WL012946 Parwati Damar 00697 BKID0MG5020 1440 1440 Processed 22/05/2024 030018549 ParwatiDamar NARMADA JHABUA GRAMIN BANK(508515)
459 PETLAWAD MP-21-002-035-001/32
(BARVET) 		1721002035NRG25200520240266048 20/05/2024 Hira bai Puna Damar 1721002035WL012946 Hira bai Puna Damar 00697 BKID0MG5020 480 480 Processed 22/05/2024 030018549 HirabaiPunaDamar NARMADA JHABUA GRAMIN BANK(508515)
460 PETLAWAD MP-21-002-035-001/32-A
(BARVET) 		1721002035NRG25200520240266049 20/05/2024 Bhuri Varsingh Damar 1721002035WL012946 Bhuri Varsingh Damar 00697 BKID0MG5020 1440 1440 Processed 22/05/2024 030018549 BhuriVarsinghDamar NARMADA JHABUA GRAMIN BANK(508515)
461 PETLAWAD MP-21-002-035-001/37
(BARVET) 		1721002035NRG25200520240266053 20/05/2024 ANNU SURESH SOLNKI 1721002035WL012946 ANNU SURESH SOLNKI 00697 BKID0MG5020 1440 1440 Processed 22/05/2024 030018549 ANNUSURESHSOLNKI NARMADA JHABUA GRAMIN BANK(508515)
462 PETLAWAD MP-21-002-035-001/37-B
(BARVET) 		1721002035NRG25200520240266055 20/05/2024 PUNI KAILASH SOLANKI 1721002035WL012946 PUNI KAILASH SOLANKI 00697 BKID0MG5020 1440 1440 Processed 22/05/2024 030018549 PUNIKAILASHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
463 PETLAWAD MP-21-002-035-003/113-A
(BARVET) 		1721002035NRG25200520240266056 20/05/2024 FATESINGH KHUMANSINGH RATHOR 1721002035WL012946 FATESINGH KHUMANSINGH RATHOR 00697 BKID0MG5020 1440 1440 Processed 22/05/2024 030018549 FATESINGHKHUMANSINGHRATHOR NARMADA JHABUA GRAMIN BANK(508515)
464 PETLAWAD MP-21-002-035-003/113-A
(BARVET) 		1721002035NRG25200520240266057 20/05/2024 Santoshi Rathor 1721002035WL012946 Santoshi Rathor 00697 BKID0MG5020 1440 1440 Processed 22/05/2024 030018549 SantoshiRathor NARMADA JHABUA GRAMIN BANK(508515)
465 PETLAWAD MP-21-002-035-003/145-A
(BARVET) 		1721002035NRG25200520240266059 20/05/2024 PARAS BHERULAL PATIDAR 1721002035WL012946 PARAS BHERULAL PATIDAR 00697 BKID0MG5020 1440 1440 Processed 22/05/2024 030018549 PARASBHERULALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
466 PETLAWAD MP-21-002-035-003/145-A
(BARVET) 		1721002035NRG25200520240266058 20/05/2024 PARAS BHERULAL PATIDAR 1721002035WL012946 PARAS BHERULAL PATIDAR 00697 BKID0MG5020 1440 1440 Processed 22/05/2024 030018549 PARASBHERULALPATIDAR AIRTEL PAYMENTS BANK LIMITED(990288)
467 PETLAWAD MP-21-002-035-003/212-A
(BARVET) 		1721002035NRG25200520240266062 20/05/2024 kaluram 1721002035WL012946 kaluram 00697 BKID0MG5020 1440 1440 Processed 22/05/2024 030018549 kaluram UNION BANK OF INDIA(508500)
468 PETLAWAD MP-21-002-071-006/11-A
(BODAYATA) 		1721002071NRG25200520240270375 20/05/2024 Kaludi 1721002071WL013094 Kaludi 00697 BKID0MG5020 1200 1200 Processed 22/05/2024 030018549 Kaludi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20400 20400
469 PETLAWAD MP-21-002-028-001/158-B
(RUPGARH) 		1721002028NRG25200520240269541 20/05/2024 MEENA KATARA 1721002028WL013082 MEENA KATARA 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030018549 MEENAKATARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
470 PETLAWAD MP-21-002-021-001/2213
(KARDAWAD) 		1721002021NRG25190520240263705 20/05/2024 Bhundi 1721002021WL012823 Bhundi 00697 BKID0MG5091 1080 1080 Processed 22/05/2024 030018549 Bhundi NARMADA JHABUA GRAMIN BANK(508515)
471 PETLAWAD MP-21-002-021-001/2569
(KARDAWAD) 		1721002021NRG25190520240263711 20/05/2024 JANIBAI BHAGIRATH 1721002021WL012827 JANIBAI BHAGIRATH 00697 BKID0MG5091 1458 1458 Processed 22/05/2024 030018549 JANIBAIBHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
472 PETLAWAD MP-21-002-021-001/2863-A
(KARDAWAD) 		1721002021NRG25190520240263715 20/05/2024 Premlata Bai Rathod 1721002021WL012829 Premlata Bai Rathod 00697 BKID0MG5091 1458 1458 Processed 22/05/2024 030018549 PremlataBaiRathod NARMADA JHABUA GRAMIN BANK(508515)
473 PETLAWAD MP-21-002-021-001/2995-A
(KARDAWAD) 		1721002021NRG25190520240263709 20/05/2024 Jagdish Solanki 1721002021WL012826 Jagdish Solanki 00697 BKID0MG5091 1458 1458 Processed 22/05/2024 030018549 JagdishSolanki BANK OF INDIA(508505)
474 PETLAWAD MP-21-002-021-001/2995-A
(KARDAWAD) 		1721002021NRG25190520240263710 20/05/2024 Rekha Bai Solanki 1721002021WL012826 Rekha Bai Solanki 00697 BKID0MG5091 1458 1458 Processed 22/05/2024 030018549 RekhaBaiSolanki NARMADA JHABUA GRAMIN BANK(508515)
475 PETLAWAD MP-21-002-028-001/103
(RUPGARH) 		1721002028NRG25200520240265537 20/05/2024 Seeta Vasingh 1721002028WL012929 Seeta Vasingh 00697 BKID0MG5091 729 729 Processed 22/05/2024 030018549 SeetaVasingh NARMADA JHABUA GRAMIN BANK(508515)
476 PETLAWAD MP-21-002-028-001/103
(RUPGARH) 		1721002028NRG25200520240265536 20/05/2024 VIRSINGH KALU GARWAL 1721002028WL012929 VIRSINGH KALU GARWAL 00697 BKID0MG5091 729 729 Processed 22/05/2024 030018549 VIRSINGHKALUGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
477 PETLAWAD MP-21-002-028-001/114
(RUPGARH) 		1721002028NRG25200520240265508 20/05/2024 KAMLA TOLIYA BHABHAR 1721002028WL012927 KAMLA TOLIYA BHABHAR 00697 BKID0MG5091 668 668 Processed 22/05/2024 030018549 KAMLATOLIYABHABHAR FINO PAYMENTS BANK LTD(608001)
478 PETLAWAD MP-21-002-028-001/123
(RUPGARH) 		1721002028NRG25200520240265521 20/05/2024 Hemraj Hira Gamad 1721002028WL012928 Hemraj Hira Gamad 00697 BKID0MG5091 668 668 Processed 22/05/2024 030018549 HemrajHiraGamad AIRTEL PAYMENTS BANK LIMITED(990288)
479 PETLAWAD MP-21-002-028-001/123
(RUPGARH) 		1721002028NRG25200520240265522 20/05/2024 Radhabai Hemraj 1721002028WL012928 Radhabai Hemraj 00697 BKID0MG5091 668 668 Processed 22/05/2024 030018549 RadhabaiHemraj NARMADA JHABUA GRAMIN BANK(508515)
480 PETLAWAD MP-21-002-028-001/128
(RUPGARH) 		1721002028NRG25200520240265523 20/05/2024 BHANAJI RUMAL 1721002028WL012928 BHANAJI RUMAL 00697 BKID0MG5091 668 668 Processed 22/05/2024 030018549 BHANAJIRUMAL NARMADA JHABUA GRAMIN BANK(508515)
481 PETLAWAD MP-21-002-028-001/134
(RUPGARH) 		1721002028NRG25200520240265541 20/05/2024 Sunil Ninama 1721002028WL012929 Sunil Ninama 00697 BKID0MG5091 972 972 Processed 22/05/2024 030018549 SunilNinama NARMADA JHABUA GRAMIN BANK(508515)
482 PETLAWAD MP-21-002-028-001/160
(RUPGARH) 		1721002028NRG25200520240265526 20/05/2024 LALU DAMAR 1721002028WL012928 LALU DAMAR 00697 BKID0MG5091 668 668 Processed 22/05/2024 030018549 LALUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
483 PETLAWAD MP-21-002-028-001/177
(RUPGARH) 		1721002028NRG25200520240269542 20/05/2024 Dinesh Ambharam Katara 1721002028WL013082 Dinesh Ambharam Katara 00697 BKID0MG5091 1458 1458 Processed 22/05/2024 030018549 DineshAmbharamKatara AIRTEL PAYMENTS BANK LIMITED(990288)
484 PETLAWAD MP-21-002-028-001/234
(RUPGARH) 		1721002028NRG25200520240265511 20/05/2024 MANNA KANA BHABAR 1721002028WL012927 MANNA KANA BHABAR 00697 BKID0MG5091 668 668 Processed 22/05/2024 030018549 MANNAKANABHABAR NARMADA JHABUA GRAMIN BANK(508515)
485 PETLAWAD MP-21-002-028-001/237
(RUPGARH) 		1721002028NRG25200520240265529 20/05/2024 SHEETAL GOPAL BHABHAR 1721002028WL012928 SHEETAL GOPAL BHABHAR 00697 BKID0MG5091 668 668 Processed 22/05/2024 030018549 SHEETALGOPALBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
486 PETLAWAD MP-21-002-028-001/366
(RUPGARH) 		1721002028NRG25200520240265565 20/05/2024 MIRA SANTOESH 1721002028WL012929 MIRA SANTOESH 00697 BKID0MG5091 729 729 Processed 22/05/2024 030018549 MIRASANTOESH FINCARE SMALL FINANCE BANK LTD(608304)
487 PETLAWAD MP-21-002-028-001/366
(RUPGARH) 		1721002028NRG25200520240265564 20/05/2024 Santosh Bhabhar 1721002028WL012929 Santosh Bhabhar 00697 BKID0MG5091 729 729 Processed 22/05/2024 030018549 SantoshBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
488 PETLAWAD MP-21-002-028-001/37
(RUPGARH) 		1721002028NRG25200520240265566 20/05/2024 HARISINGH MANGILAL 1721002028WL012929 HARISINGH MANGILAL 00697 BKID0MG5091 972 972 Processed 22/05/2024 030018549 HARISINGHMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
489 PETLAWAD MP-21-002-028-001/42
(RUPGARH) 		1721002028NRG25200520240265514 20/05/2024 Ramila Pappu Damar 1721002028WL012927 Ramila Pappu Damar 00697 BKID0MG5091 668 668 Processed 22/05/2024 030018549 RamilaPappuDamar NARMADA JHABUA GRAMIN BANK(508515)
490 PETLAWAD MP-21-002-028-001/446-A
(RUPGARH) 		1721002028NRG25200520240265574 20/05/2024 Raju Ambaram Prajapat 1721002028WL012929 Raju Ambaram Prajapat 00697 BKID0MG5091 972 972 Processed 22/05/2024 030018549 RajuAmbaramPrajapat NARMADA JHABUA GRAMIN BANK(508515)
491 PETLAWAD MP-21-002-028-001/53-C
(RUPGARH) 		1721002028NRG25200520240265582 20/05/2024 Lilabai Bhabhar 1721002028WL012929 Lilabai Bhabhar 00697 BKID0MG5091 972 972 Processed 22/05/2024 030018549 LilabaiBhabhar BANK OF INDIA(508505)
492 PETLAWAD MP-21-002-028-001/60
(RUPGARH) 		1721002028NRG25200520240265520 20/05/2024 RAJU AMBARAM BHABAR 1721002028WL012927 RAJU AMBARAM BHABAR 00697 BKID0MG5091 501 501 Processed 22/05/2024 030018549 RAJUAMBARAMBHABAR NARMADA JHABUA GRAMIN BANK(508515)
493 PETLAWAD MP-21-002-028-001/61-A
(RUPGARH) 		1721002028NRG25200520240265584 20/05/2024 Prakash Bhabhar 1721002028WL012929 Prakash Bhabhar 00697 BKID0MG5091 972 972 Processed 22/05/2024 030018549 PrakashBhabhar BANK OF INDIA(508505)
494 PETLAWAD MP-21-002-028-001/72
(RUPGARH) 		1721002028NRG25200520240265535 20/05/2024 DILIP SANKARLAL VASUNIYA 1721002028WL012928 DILIP SANKARLAL VASUNIYA 00697 BKID0MG5091 668 668 Processed 22/05/2024 030018549 DILIPSANKARLALVASUNIYA FINO PAYMENTS BANK LTD(608001)
495 PETLAWAD MP-21-002-028-001/72
(RUPGARH) 		1721002028NRG25200520240265534 20/05/2024 Sajanbai Shankarlal 1721002028WL012928 Sajanbai Shankarlal 00697 BKID0MG5091 668 668 Processed 22/05/2024 030018549 SajanbaiShankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
496 PETLAWAD MP-21-002-028-001/74
(RUPGARH) 		1721002028NRG25200520240265587 20/05/2024 BADI JOGADIYA BHURIYA 1721002028WL012929 BADI JOGADIYA BHURIYA 00697 BKID0MG5091 972 972 Processed 22/05/2024 030018549 BADIJOGADIYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
497 PETLAWAD MP-21-002-028-001/79-A
(RUPGARH) 		1721002028NRG25200520240265588 20/05/2024 Umesh Rathore 1721002028WL012929 Umesh Rathore 00697 BKID0MG5091 972 972 Processed 22/05/2024 030018549 UmeshRathore NARMADA JHABUA GRAMIN BANK(508515)
498 PETLAWAD MP-21-002-035-001/26
(BARVET) 		1721002035NRG25200520240266037 20/05/2024 Raivar 1721002035WL012946 Raivar 00697 BKID0MG5091 1440 1440 Processed 22/05/2024 030018549 Raivar BANK OF BARODA(606985)
499 PETLAWAD MP-21-002-035-001/32-A
(BARVET) 		1721002035NRG25200520240266050 20/05/2024 Sunil Damar 1721002035WL012946 Sunil Damar 00697 BKID0MG5091 1440 1440 Processed 22/05/2024 030018549 SunilDamar NARMADA JHABUA GRAMIN BANK(508515)
500 PETLAWAD MP-21-002-035-001/32-C
(BARVET) 		1721002035NRG25200520240266052 20/05/2024 Bhuri Damar 1721002035WL012946 Bhuri Damar 00697 BKID0MG5091 960 960 Processed 22/05/2024 030018549 BhuriDamar NARMADA JHABUA GRAMIN BANK(508515)
501 PETLAWAD MP-21-002-035-001/32-C
(BARVET) 		1721002035NRG25200520240266051 20/05/2024 Nilesh Damar 1721002035WL012946 Nilesh Damar 00697 BKID0MG5091 1440 1440 Processed 22/05/2024 030018549 NileshDamar NARMADA JHABUA GRAMIN BANK(508515)
502 PETLAWAD MP-21-002-035-003/202-B
(BARVET) 		1721002035NRG25200520240266060 20/05/2024 lila ninama 1721002035WL012946 lila ninama 00697 BKID0MG5091 1440 1440 Processed 22/05/2024 030018549 lilaninama NARMADA JHABUA GRAMIN BANK(508515)
503 PETLAWAD MP-21-002-035-003/21
(BARVET) 		1721002035NRG25200520240266061 20/05/2024 BABU BHURIYA 1721002035WL012946 BABU BHURIYA 00697 BKID0MG5091 1440 1440 Processed 22/05/2024 030018549 BABUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33431 33431
504 PETLAWAD MP-21-002-016-001/18-C
(KASARBARDI) 		1721002016NRG25200520240265924 20/05/2024 VASANTI BAI BHAGORA 1721002016WL012933 VASANTI BAI BHAGORA 00697 BKID0MG5097 1404 1404 Processed 22/05/2024 030018549 VASANTIBAIBHAGORA NARMADA JHABUA GRAMIN BANK(508515)
505 PETLAWAD MP-21-002-016-001/206-A
(KASARBARDI) 		1721002016NRG25200520240265926 20/05/2024 DHANUDI DINESH 1721002016WL012933 DHANUDI DINESH 00697 BKID0MG5097 1404 1404 Processed 22/05/2024 030018549 DHANUDIDINESH BANK OF BARODA(606985)
506 PETLAWAD MP-21-002-019-001/51
(SARANGI) 		1721002000NRG25200520240268370 20/05/2024 GOPAL THAVARA BARIYA 1721002WL013028 GOPAL THAVARA BARIYA 00697 BKID0MG5097 1458 1458 Processed 22/05/2024 030018549 GOPALTHAVARABARIYA FINO PAYMENTS BANK LTD(608001)
507 PETLAWAD MP-21-002-019-002/133
(SARANGI) 		1721002000NRG25200520240268372 20/05/2024 DURGA BABULAL KATARA 1721002WL013028 DURGA BABULAL KATARA 00697 BKID0MG5097 1458 1458 Processed 22/05/2024 030018549 DURGABABULALKATARA NARMADA JHABUA GRAMIN BANK(508515)
508 PETLAWAD MP-21-002-019-002/240-B
(SARANGI) 		1721002000NRG25200520240268377 20/05/2024 PRAVEEN 1721002WL013028 PRAVEEN 00697 BKID0MG5097 1458 1458 Processed 22/05/2024 030018549 PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
509 PETLAWAD MP-21-002-019-002/240-B
(SARANGI) 		1721002000NRG25200520240268378 20/05/2024 REENA 1721002WL013028 REENA 00697 BKID0MG5097 1458 1458 Processed 22/05/2024 030018549 REENA BANK OF BARODA(606985)
510 PETLAWAD MP-21-002-071-001/97-A
(BODAYATA) 		1721002071NRG25200520240267125 20/05/2024 RAHUL 1721002071WL012984 RAHUL 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
511 PETLAWAD MP-21-002-071-001/97-A
(BODAYATA) 		1721002071NRG25200520240267126 20/05/2024 Sapna 1721002071WL012984 Sapna 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Sapna NARMADA JHABUA GRAMIN BANK(508515)
512 PETLAWAD MP-21-002-071-002/14
(BODAYATA) 		1721002071NRG25200520240267128 20/05/2024 Sugana 1721002071WL012984 Sugana 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 Sugana NARMADA JHABUA GRAMIN BANK(508515)
513 PETLAWAD MP-21-002-071-002/18
(BODAYATA) 		1721002071NRG25200520240267129 20/05/2024 MOTI MALA 1721002071WL012984 MOTI MALA 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 MOTIMALA NARMADA JHABUA GRAMIN BANK(508515)
514 PETLAWAD MP-21-002-071-002/18-A
(BODAYATA) 		1721002071NRG25200520240267130 20/05/2024 Ramchand Katara 1721002071WL012984 Ramchand Katara 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 RamchandKatara NARMADA JHABUA GRAMIN BANK(508515)
515 PETLAWAD MP-21-002-071-002/33
(BODAYATA) 		1721002071NRG25200520240267131 20/05/2024 GOBA BADDA 1721002071WL012984 GOBA BADDA 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 GOBABADDA NARMADA JHABUA GRAMIN BANK(508515)
516 PETLAWAD MP-21-002-071-002/33
(BODAYATA) 		1721002071NRG25200520240267132 20/05/2024 rupa 1721002071WL012984 rupa 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 rupa NARMADA JHABUA GRAMIN BANK(508515)
517 PETLAWAD MP-21-002-071-002/39
(BODAYATA) 		1721002071NRG25200520240267138 20/05/2024 Lila katara 1721002071WL012984 Lila katara 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Lilakatara NARMADA JHABUA GRAMIN BANK(508515)
518 PETLAWAD MP-21-002-071-002/4-A
(BODAYATA) 		1721002071NRG25200520240267140 20/05/2024 Amart 1721002071WL012984 Amart 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Amart UNION BANK OF INDIA(508500)
519 PETLAWAD MP-21-002-071-002/40-B
(BODAYATA) 		1721002071NRG25200520240267143 20/05/2024 Ramesh 1721002071WL012984 Ramesh 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
520 PETLAWAD MP-21-002-071-002/44
(BODAYATA) 		1721002071NRG25200520240267089 20/05/2024 Narmda 1721002071WL012981 Narmda 00697 BKID0MG5097 1440 1440 Processed 22/05/2024 030018549 Narmda BANK OF BARODA(606985)
521 PETLAWAD MP-21-002-071-002/44-A
(BODAYATA) 		1721002071NRG25200520240267090 20/05/2024 Vikram 1721002071WL012981 Vikram 00697 BKID0MG5097 1440 1440 Processed 22/05/2024 030018549 Vikram NARMADA JHABUA GRAMIN BANK(508515)
522 PETLAWAD MP-21-002-071-002/50
(BODAYATA) 		1721002071NRG25200520240267091 20/05/2024 GIRDHARI DUNGA 1721002071WL012981 GIRDHARI DUNGA 00697 BKID0MG5097 1440 1440 Processed 22/05/2024 030018549 GIRDHARIDUNGA NARMADA JHABUA GRAMIN BANK(508515)
523 PETLAWAD MP-21-002-071-002/50
(BODAYATA) 		1721002071NRG25200520240267092 20/05/2024 GIRDHARI DUNGA 1721002071WL012981 GIRDHARI DUNGA 00697 BKID0MG5097 1440 1440 Processed 22/05/2024 030018549 GIRDHARIDUNGA NARMADA JHABUA GRAMIN BANK(508515)
524 PETLAWAD MP-21-002-071-002/62
(BODAYATA) 		1721002071NRG25200520240267094 20/05/2024 Badudi 1721002071WL012981 Badudi 00697 BKID0MG5097 1440 1440 Processed 22/05/2024 030018549 Badudi NARMADA JHABUA GRAMIN BANK(508515)
525 PETLAWAD MP-21-002-071-002/62
(BODAYATA) 		1721002071NRG25200520240267093 20/05/2024 NATHU AMRA BHABHAR 1721002071WL012981 NATHU AMRA BHABHAR 00697 BKID0MG5097 1440 1440 Processed 22/05/2024 030018549 NATHUAMRABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
526 PETLAWAD MP-21-002-071-002/62-A
(BODAYATA) 		1721002071NRG25200520240267149 20/05/2024 Subhash 1721002071WL012984 Subhash 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Subhash NARMADA JHABUA GRAMIN BANK(508515)
527 PETLAWAD MP-21-002-071-002/69
(BODAYATA) 		1721002071NRG25200520240267150 20/05/2024 KALURAM MANSINGH 1721002071WL012984 KALURAM MANSINGH 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 KALURAMMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
528 PETLAWAD MP-21-002-071-002/69
(BODAYATA) 		1721002071NRG25200520240267151 20/05/2024 Savita kaluram 1721002071WL012984 Savita kaluram 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Savitakaluram NARMADA JHABUA GRAMIN BANK(508515)
529 PETLAWAD MP-21-002-071-002/70
(BODAYATA) 		1721002071NRG25200520240267096 20/05/2024 Nandudi 1721002071WL012981 Nandudi 00697 BKID0MG5097 1440 1440 Processed 22/05/2024 030018549 Nandudi BANK OF BARODA(606985)
530 PETLAWAD MP-21-002-071-002/70
(BODAYATA) 		1721002071NRG25200520240267095 20/05/2024 Sukharam 1721002071WL012981 Sukharam 00697 BKID0MG5097 1440 1440 Processed 22/05/2024 030018549 Sukharam NARMADA JHABUA GRAMIN BANK(508515)
531 PETLAWAD MP-21-002-071-002/73
(BODAYATA) 		1721002071NRG25200520240267154 20/05/2024 Kailash 1721002071WL012984 Kailash 00697 BKID0MG5097 240 240 Processed 22/05/2024 030018549 Kailash NARMADA JHABUA GRAMIN BANK(508515)
532 PETLAWAD MP-21-002-071-002/79-A
(BODAYATA) 		1721002071NRG25200520240267155 20/05/2024 PRAMESH BALU 1721002071WL012984 PRAMESH BALU 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 PRAMESHBALU NARMADA JHABUA GRAMIN BANK(508515)
533 PETLAWAD MP-21-002-071-002/79-A
(BODAYATA) 		1721002071NRG25200520240267156 20/05/2024 PRAMESH BALU 1721002071WL012984 PRAMESH BALU 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 PRAMESHBALU NARMADA JHABUA GRAMIN BANK(508515)
534 PETLAWAD MP-21-002-071-002/80
(BODAYATA) 		1721002071NRG25200520240267159 20/05/2024 LALARAM GANGARAM 1721002071WL012984 LALARAM GANGARAM 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 LALARAMGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
535 PETLAWAD MP-21-002-071-002/80
(BODAYATA) 		1721002071NRG25200520240267158 20/05/2024 LALARAM GANGARAM 1721002071WL012984 LALARAM GANGARAM 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 LALARAMGANGARAM BANK OF INDIA(508505)
536 PETLAWAD MP-21-002-071-002/86
(BODAYATA) 		1721002071NRG25200520240267160 20/05/2024 gita 1721002071WL012984 gita 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 gita NARMADA JHABUA GRAMIN BANK(508515)
537 PETLAWAD MP-21-002-071-002/87-A
(BODAYATA) 		1721002071NRG25200520240267162 20/05/2024 Kanta 1721002071WL012984 Kanta 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Kanta BANK OF INDIA(508505)
538 PETLAWAD MP-21-002-071-002/93-A
(BODAYATA) 		1721002071NRG25200520240267164 20/05/2024 Nirmla 1721002071WL012984 Nirmla 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Nirmla NARMADA JHABUA GRAMIN BANK(508515)
539 PETLAWAD MP-21-002-071-002/93-A
(BODAYATA) 		1721002071NRG25200520240267163 20/05/2024 PAPPU NANJI SINGAD 1721002071WL012984 PAPPU NANJI SINGAD 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 PAPPUNANJISINGAD UNION BANK OF INDIA(508500)
540 PETLAWAD MP-21-002-071-002/94-A
(BODAYATA) 		1721002071NRG25200520240267166 20/05/2024 Kalla 1721002071WL012984 Kalla 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Kalla NARMADA JHABUA GRAMIN BANK(508515)
541 PETLAWAD MP-21-002-071-002/94-A
(BODAYATA) 		1721002071NRG25200520240267165 20/05/2024 RAJARAM SUKHRAM 1721002071WL012984 RAJARAM SUKHRAM 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 RAJARAMSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
542 PETLAWAD MP-21-002-071-003/109-B
(BODAYATA) 		1721002071NRG25200520240265830 20/05/2024 Nitesh 1721002071WL012931 Nitesh 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Nitesh NARMADA JHABUA GRAMIN BANK(508515)
543 PETLAWAD MP-21-002-071-003/109-B
(BODAYATA) 		1721002071NRG25200520240265831 20/05/2024 Sunita 1721002071WL012931 Sunita 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Sunita NARMADA JHABUA GRAMIN BANK(508515)
544 PETLAWAD MP-21-002-071-003/14
(BODAYATA) 		1721002071NRG25200520240267167 20/05/2024 BHAMAR RAVJI BHURIYA 1721002071WL012984 BHAMAR RAVJI BHURIYA 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 BHAMARRAVJIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
545 PETLAWAD MP-21-002-071-003/14
(BODAYATA) 		1721002071NRG25200520240267168 20/05/2024 Dapudi 1721002071WL012984 Dapudi 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Dapudi NARMADA JHABUA GRAMIN BANK(508515)
546 PETLAWAD MP-21-002-071-003/160
(BODAYATA) 		1721002071NRG25200520240265883 20/05/2024 GATTU LALJI 1721002071WL012932 GATTU LALJI 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 GATTULALJI STATE BANK OF INDIA(508548)
547 PETLAWAD MP-21-002-071-003/160
(BODAYATA) 		1721002071NRG25200520240265884 20/05/2024 Mira 1721002071WL012932 Mira 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Mira BANK OF BARODA(606985)
548 PETLAWAD MP-21-002-071-003/32-A
(BODAYATA) 		1721002071NRG25200520240267097 20/05/2024 Darmendra chawda 1721002071WL012981 Darmendra chawda 00697 BKID0MG5097 1440 1440 Processed 22/05/2024 030018549 Darmendrachawda STATE BANK OF INDIA(508548)
549 PETLAWAD MP-21-002-071-003/32-A
(BODAYATA) 		1721002071NRG25200520240267098 20/05/2024 Pillu chawda 1721002071WL012981 Pillu chawda 00697 BKID0MG5097 1440 1440 Processed 22/05/2024 030018549 Pilluchawda NARMADA JHABUA GRAMIN BANK(508515)
550 PETLAWAD MP-21-002-071-003/71-A
(BODAYATA) 		1721002071NRG25200520240267113 20/05/2024 Niklesh 1721002071WL012983 Niklesh 00697 BKID0MG5097 720 720 Processed 22/05/2024 030018549 Niklesh NARMADA JHABUA GRAMIN BANK(508515)
551 PETLAWAD MP-21-002-071-003/71-A
(BODAYATA) 		1721002071NRG25200520240267114 20/05/2024 Pari 1721002071WL012983 Pari 00697 BKID0MG5097 720 720 Processed 22/05/2024 030018549 Pari NARMADA JHABUA GRAMIN BANK(508515)
552 PETLAWAD MP-21-002-071-005/1
(BODAYATA) 		1721002071NRG25200520240265832 20/05/2024 KALU JHITRA 1721002071WL012931 KALU JHITRA 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 KALUJHITRA NARMADA JHABUA GRAMIN BANK(508515)
553 PETLAWAD MP-21-002-071-005/1
(BODAYATA) 		1721002071NRG25200520240265833 20/05/2024 Sugna kalu 1721002071WL012931 Sugna kalu 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Sugnakalu NARMADA JHABUA GRAMIN BANK(508515)
554 PETLAWAD MP-21-002-071-005/14
(BODAYATA) 		1721002071NRG25200520240265838 20/05/2024 Magli mansingh 1721002071WL012931 Magli mansingh 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Maglimansingh NARMADA JHABUA GRAMIN BANK(508515)
555 PETLAWAD MP-21-002-071-005/14
(BODAYATA) 		1721002071NRG25200520240265837 20/05/2024 MANSINGH BHERU 1721002071WL012931 MANSINGH BHERU 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 MANSINGHBHERU NARMADA JHABUA GRAMIN BANK(508515)
556 PETLAWAD MP-21-002-071-005/14-A
(BODAYATA) 		1721002071NRG25200520240265840 20/05/2024 Dhapu 1721002071WL012931 Dhapu 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Dhapu NARMADA JHABUA GRAMIN BANK(508515)
557 PETLAWAD MP-21-002-071-005/14-A
(BODAYATA) 		1721002071NRG25200520240265839 20/05/2024 Karnsingh 1721002071WL012931 Karnsingh 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Karnsingh NARMADA JHABUA GRAMIN BANK(508515)
558 PETLAWAD MP-21-002-071-005/14-B
(BODAYATA) 		1721002071NRG25200520240265841 20/05/2024 Kanta Ganawa 1721002071WL012931 Kanta Ganawa 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 KantaGanawa NARMADA JHABUA GRAMIN BANK(508515)
559 PETLAWAD MP-21-002-071-005/17
(BODAYATA) 		1721002071NRG25200520240265885 20/05/2024 KANA HEMA 1721002071WL012932 KANA HEMA 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 KANAHEMA NARMADA JHABUA GRAMIN BANK(508515)
560 PETLAWAD MP-21-002-071-005/17-A
(BODAYATA) 		1721002071NRG25200520240265886 20/05/2024 Amarsingh 1721002071WL012932 Amarsingh 00697 BKID0MG5097 240 240 Processed 22/05/2024 030018549 Amarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
561 PETLAWAD MP-21-002-071-005/17-A
(BODAYATA) 		1721002071NRG25200520240265887 20/05/2024 Nathi 1721002071WL012932 Nathi 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Nathi NARMADA JHABUA GRAMIN BANK(508515)
562 PETLAWAD MP-21-002-071-005/18
(BODAYATA) 		1721002071NRG25200520240265888 20/05/2024 SHAMBHU HEMA 1721002071WL012932 SHAMBHU HEMA 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 SHAMBHUHEMA NARMADA JHABUA GRAMIN BANK(508515)
563 PETLAWAD MP-21-002-071-005/19
(BODAYATA) 		1721002071NRG25200520240265890 20/05/2024 FATU NANAJI SINGAD 1721002071WL012932 FATU NANAJI SINGAD 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 FATUNANAJISINGAD NARMADA JHABUA GRAMIN BANK(508515)
564 PETLAWAD MP-21-002-071-005/19
(BODAYATA) 		1721002071NRG25200520240265889 20/05/2024 NANJI SINGAD 1721002071WL012932 NANJI SINGAD 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 NANJISINGAD NARMADA JHABUA GRAMIN BANK(508515)
565 PETLAWAD MP-21-002-071-005/20
(BODAYATA) 		1721002071NRG25200520240265891 20/05/2024 HAKRU KANJI 1721002071WL012932 HAKRU KANJI 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 HAKRUKANJI NARMADA JHABUA GRAMIN BANK(508515)
566 PETLAWAD MP-21-002-071-005/20
(BODAYATA) 		1721002071NRG25200520240265892 20/05/2024 Tejudi hakru 1721002071WL012932 Tejudi hakru 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Tejudihakru NARMADA JHABUA GRAMIN BANK(508515)
567 PETLAWAD MP-21-002-071-005/20-A
(BODAYATA) 		1721002071NRG25200520240265893 20/05/2024 Bheru 1721002071WL012932 Bheru 00697 BKID0MG5097 240 240 Processed 22/05/2024 030018549 Bheru NARMADA JHABUA GRAMIN BANK(508515)
568 PETLAWAD MP-21-002-071-005/20-A
(BODAYATA) 		1721002071NRG25200520240265894 20/05/2024 Papita 1721002071WL012932 Papita 00697 BKID0MG5097 240 240 Processed 22/05/2024 030018549 Papita NARMADA JHABUA GRAMIN BANK(508515)
569 PETLAWAD MP-21-002-071-005/20-B
(BODAYATA) 		1721002071NRG25200520240265895 20/05/2024 BHARAT HAKARU 1721002071WL012932 BHARAT HAKARU 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 BHARATHAKARU NARMADA JHABUA GRAMIN BANK(508515)
570 PETLAWAD MP-21-002-071-005/20-B
(BODAYATA) 		1721002071NRG25200520240265896 20/05/2024 BHARAT HAKARU 1721002071WL012932 BHARAT HAKARU 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 BHARATHAKARU NARMADA JHABUA GRAMIN BANK(508515)
571 PETLAWAD MP-21-002-071-005/21-B
(BODAYATA) 		1721002071NRG25200520240265842 20/05/2024 Gattu 1721002071WL012931 Gattu 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Gattu NARMADA JHABUA GRAMIN BANK(508515)
572 PETLAWAD MP-21-002-071-005/22-A
(BODAYATA) 		1721002071NRG25200520240265897 20/05/2024 RAJU THAWARIYA 1721002071WL012932 RAJU THAWARIYA 00697 BKID0MG5097 240 240 Processed 22/05/2024 030018549 RAJUTHAWARIYA NARMADA JHABUA GRAMIN BANK(508515)
573 PETLAWAD MP-21-002-071-005/23
(BODAYATA) 		1721002071NRG25200520240265899 20/05/2024 FULAJI KANJI 1721002071WL012932 FULAJI KANJI 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 FULAJIKANJI NARMADA JHABUA GRAMIN BANK(508515)
574 PETLAWAD MP-21-002-071-005/23
(BODAYATA) 		1721002071NRG25200520240265900 20/05/2024 Magudi 1721002071WL012932 Magudi 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Magudi NARMADA JHABUA GRAMIN BANK(508515)
575 PETLAWAD MP-21-002-071-005/24
(BODAYATA) 		1721002071NRG25200520240265902 20/05/2024 Anguri munna nehrta 1721002071WL012932 Anguri munna nehrta 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Angurimunnanehrta BANK OF BARODA(606985)
576 PETLAWAD MP-21-002-071-005/24
(BODAYATA) 		1721002071NRG25200520240265901 20/05/2024 MUNNA FULAJI 1721002071WL012932 MUNNA FULAJI 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 MUNNAFULAJI NARMADA JHABUA GRAMIN BANK(508515)
577 PETLAWAD MP-21-002-071-005/25
(BODAYATA) 		1721002071NRG25200520240265844 20/05/2024 Jamkhu kelash 1721002071WL012931 Jamkhu kelash 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Jamkhukelash BANK OF BARODA(606985)
578 PETLAWAD MP-21-002-071-005/25
(BODAYATA) 		1721002071NRG25200520240265843 20/05/2024 KAILASH BHERU 1721002071WL012931 KAILASH BHERU 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 KAILASHBHERU NARMADA JHABUA GRAMIN BANK(508515)
579 PETLAWAD MP-21-002-071-005/25-A
(BODAYATA) 		1721002071NRG25200520240265845 20/05/2024 Udeysingh 1721002071WL012931 Udeysingh 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Udeysingh AIRTEL PAYMENTS BANK LIMITED(990288)
580 PETLAWAD MP-21-002-071-005/26
(BODAYATA) 		1721002071NRG25200520240265903 20/05/2024 BADDU KANAJI 1721002071WL012932 BADDU KANAJI 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 BADDUKANAJI NARMADA JHABUA GRAMIN BANK(508515)
581 PETLAWAD MP-21-002-071-005/26-A
(BODAYATA) 		1721002071NRG25200520240265904 20/05/2024 MANSINGH BADDU 1721002071WL012932 MANSINGH BADDU 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 MANSINGHBADDU NARMADA JHABUA GRAMIN BANK(508515)
582 PETLAWAD MP-21-002-071-005/26-A
(BODAYATA) 		1721002071NRG25200520240265905 20/05/2024 Shardi 1721002071WL012932 Shardi 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Shardi NARMADA JHABUA GRAMIN BANK(508515)
583 PETLAWAD MP-21-002-071-005/27
(BODAYATA) 		1721002071NRG25200520240265846 20/05/2024 GENIYA SHANKAR GANAWA 1721002071WL012931 GENIYA SHANKAR GANAWA 00697 BKID0MG5097 240 240 Processed 22/05/2024 030018549 GENIYASHANKARGANAWA NARMADA JHABUA GRAMIN BANK(508515)
584 PETLAWAD MP-21-002-071-005/28
(BODAYATA) 		1721002071NRG25200520240265847 20/05/2024 Magudi 1721002071WL012931 Magudi 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Magudi BANK OF INDIA(508505)
585 PETLAWAD MP-21-002-071-005/3-B
(BODAYATA) 		1721002071NRG25200520240265848 20/05/2024 Ramesh 1721002071WL012931 Ramesh 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
586 PETLAWAD MP-21-002-071-005/3-B
(BODAYATA) 		1721002071NRG25200520240265849 20/05/2024 Ramesh 1721002071WL012931 Ramesh 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Ramesh FINO PAYMENTS BANK LTD(608001)
587 PETLAWAD MP-21-002-071-005/30
(BODAYATA) 		1721002071NRG25200520240265850 20/05/2024 BHERU TERIYA 1721002071WL012931 BHERU TERIYA 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 BHERUTERIYA NARMADA JHABUA GRAMIN BANK(508515)
588 PETLAWAD MP-21-002-071-005/30
(BODAYATA) 		1721002071NRG25200520240265851 20/05/2024 Sita beru 1721002071WL012931 Sita beru 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Sitaberu NARMADA JHABUA GRAMIN BANK(508515)
589 PETLAWAD MP-21-002-071-005/30-A
(BODAYATA) 		1721002071NRG25200520240265852 20/05/2024 HIRALAL BHERU 1721002071WL012931 HIRALAL BHERU 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 HIRALALBHERU NARMADA JHABUA GRAMIN BANK(508515)
590 PETLAWAD MP-21-002-071-005/30-A
(BODAYATA) 		1721002071NRG25200520240265853 20/05/2024 Jamna hiralal 1721002071WL012931 Jamna hiralal 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Jamnahiralal FINCARE SMALL FINANCE BANK LTD(608304)
591 PETLAWAD MP-21-002-071-005/31
(BODAYATA) 		1721002071NRG25200520240265855 20/05/2024 Magli raju 1721002071WL012931 Magli raju 00697 BKID0MG5097 240 240 Processed 22/05/2024 030018549 Magliraju FINCARE SMALL FINANCE BANK LTD(608304)
592 PETLAWAD MP-21-002-071-005/31
(BODAYATA) 		1721002071NRG25200520240265854 20/05/2024 RAJU KALU GANAWA 1721002071WL012931 RAJU KALU GANAWA 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 RAJUKALUGANAWA NARMADA JHABUA GRAMIN BANK(508515)
593 PETLAWAD MP-21-002-071-005/33
(BODAYATA) 		1721002071NRG25200520240265857 20/05/2024 Madi narvesingh 1721002071WL012931 Madi narvesingh 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 Madinarvesingh FINCARE SMALL FINANCE BANK LTD(608304)
594 PETLAWAD MP-21-002-071-005/33
(BODAYATA) 		1721002071NRG25200520240265856 20/05/2024 Nrvesingh 1721002071WL012931 Nrvesingh 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Nrvesingh NARMADA JHABUA GRAMIN BANK(508515)
595 PETLAWAD MP-21-002-071-005/34
(BODAYATA) 		1721002071NRG25200520240265858 20/05/2024 GOVARDHAN TERIYA 1721002071WL012931 GOVARDHAN TERIYA 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 GOVARDHANTERIYA NARMADA JHABUA GRAMIN BANK(508515)
596 PETLAWAD MP-21-002-071-005/35
(BODAYATA) 		1721002071NRG25200520240265860 20/05/2024 MANNA KALU 1721002071WL012931 MANNA KALU 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 MANNAKALU NARMADA JHABUA GRAMIN BANK(508515)
597 PETLAWAD MP-21-002-071-005/36
(BODAYATA) 		1721002071NRG25200520240265861 20/05/2024 VARSINGH KHATU 1721002071WL012931 VARSINGH KHATU 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 VARSINGHKHATU NARMADA JHABUA GRAMIN BANK(508515)
598 PETLAWAD MP-21-002-071-005/36
(BODAYATA) 		1721002071NRG25200520240265862 20/05/2024 VARSINGH KHATU 1721002071WL012931 VARSINGH KHATU 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 VARSINGHKHATU BANK OF INDIA(508505)
599 PETLAWAD MP-21-002-071-005/36-A
(BODAYATA) 		1721002071NRG25200520240265863 20/05/2024 Radesyam 1721002071WL012931 Radesyam 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 Radesyam BANK OF INDIA(508505)
600 PETLAWAD MP-21-002-071-005/36-A
(BODAYATA) 		1721002071NRG25200520240265864 20/05/2024 Sangita 1721002071WL012931 Sangita 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 Sangita NARMADA JHABUA GRAMIN BANK(508515)
601 PETLAWAD MP-21-002-071-005/37
(BODAYATA) 		1721002071NRG25200520240265866 20/05/2024 Kameri kana 1721002071WL012931 Kameri kana 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Kamerikana BANK OF BARODA(606985)
602 PETLAWAD MP-21-002-071-005/37
(BODAYATA) 		1721002071NRG25200520240265865 20/05/2024 Kana kalu 1721002071WL012931 Kana kalu 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Kanakalu NARMADA JHABUA GRAMIN BANK(508515)
603 PETLAWAD MP-21-002-071-005/37-A
(BODAYATA) 		1721002071NRG25200520240265867 20/05/2024 AMRSINGH KANA 1721002071WL012931 AMRSINGH KANA 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 AMRSINGHKANA NARMADA JHABUA GRAMIN BANK(508515)
604 PETLAWAD MP-21-002-071-005/39
(BODAYATA) 		1721002071NRG25200520240265869 20/05/2024 PANJU 1721002071WL012931 PANJU 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 PANJU NARMADA JHABUA GRAMIN BANK(508515)
605 PETLAWAD MP-21-002-071-005/39-A
(BODAYATA) 		1721002071NRG25200520240265870 20/05/2024 Prem 1721002071WL012931 Prem 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Prem NARMADA JHABUA GRAMIN BANK(508515)
606 PETLAWAD MP-21-002-071-005/41
(BODAYATA) 		1721002071NRG25200520240265871 20/05/2024 SAMSU KHATU 1721002071WL012931 SAMSU KHATU 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 SAMSUKHATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
607 PETLAWAD MP-21-002-071-005/41-A
(BODAYATA) 		1721002071NRG25200520240265872 20/05/2024 Mukesh 1721002071WL012931 Mukesh 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
608 PETLAWAD MP-21-002-071-005/41-A
(BODAYATA) 		1721002071NRG25200520240265873 20/05/2024 Sapna 1721002071WL012931 Sapna 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 Sapna FINCARE SMALL FINANCE BANK LTD(608304)
609 PETLAWAD MP-21-002-071-005/44
(BODAYATA) 		1721002071NRG25200520240265876 20/05/2024 Papudi sursingh 1721002071WL012931 Papudi sursingh 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Papudisursingh BANK OF BARODA(606985)
610 PETLAWAD MP-21-002-071-005/44
(BODAYATA) 		1721002071NRG25200520240265875 20/05/2024 shursih ramchandganawa 1721002071WL012931 shursih ramchandganawa 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 shursihramchandganawa NARMADA JHABUA GRAMIN BANK(508515)
611 PETLAWAD MP-21-002-071-005/45
(BODAYATA) 		1721002071NRG25200520240265877 20/05/2024 Jeta 1721002071WL012931 Jeta 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Jeta BANK OF BARODA(606985)
612 PETLAWAD MP-21-002-071-005/46
(BODAYATA) 		1721002071NRG25200520240265906 20/05/2024 ISHWAR THAWARIYA 1721002071WL012932 ISHWAR THAWARIYA 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 ISHWARTHAWARIYA NARMADA JHABUA GRAMIN BANK(508515)
613 PETLAWAD MP-21-002-071-005/46
(BODAYATA) 		1721002071NRG25200520240265907 20/05/2024 Visna esavar 1721002071WL012932 Visna esavar 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Visnaesavar NARMADA JHABUA GRAMIN BANK(508515)
614 PETLAWAD MP-21-002-071-005/47
(BODAYATA) 		1721002071NRG25200520240265909 20/05/2024 Dhapu luniya 1721002071WL012932 Dhapu luniya 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Dhapuluniya NARMADA JHABUA GRAMIN BANK(508515)
615 PETLAWAD MP-21-002-071-005/47
(BODAYATA) 		1721002071NRG25200520240265908 20/05/2024 LUNIYA SUKHARAM 1721002071WL012932 LUNIYA SUKHARAM 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 LUNIYASUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
616 PETLAWAD MP-21-002-071-005/48
(BODAYATA) 		1721002071NRG25200520240265879 20/05/2024 Lila nansingh 1721002071WL012931 Lila nansingh 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Lilanansingh BANK OF BARODA(606985)
617 PETLAWAD MP-21-002-071-005/48
(BODAYATA) 		1721002071NRG25200520240265878 20/05/2024 NANSINGH SAKRIYA 1721002071WL012931 NANSINGH SAKRIYA 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 NANSINGHSAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
618 PETLAWAD MP-21-002-071-005/49
(BODAYATA) 		1721002071NRG25200520240265880 20/05/2024 RAMCHANDRA TERIYA GANAWA 1721002071WL012931 RAMCHANDRA TERIYA GANAWA 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 RAMCHANDRATERIYAGANAWA NARMADA JHABUA GRAMIN BANK(508515)
619 PETLAWAD MP-21-002-071-005/5
(BODAYATA) 		1721002071NRG25200520240265910 20/05/2024 AMBU KANJI 1721002071WL012932 AMBU KANJI 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 AMBUKANJI NARMADA JHABUA GRAMIN BANK(508515)
620 PETLAWAD MP-21-002-071-005/5
(BODAYATA) 		1721002071NRG25200520240265911 20/05/2024 Sakudi ambu 1721002071WL012932 Sakudi ambu 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Sakudiambu NARMADA JHABUA GRAMIN BANK(508515)
621 PETLAWAD MP-21-002-071-005/5-A
(BODAYATA) 		1721002071NRG25200520240265912 20/05/2024 Narvesingh 1721002071WL012932 Narvesingh 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Narvesingh NARMADA JHABUA GRAMIN BANK(508515)
622 PETLAWAD MP-21-002-071-005/5-B
(BODAYATA) 		1721002071NRG25200520240265913 20/05/2024 Chensingh 1721002071WL012932 Chensingh 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
623 PETLAWAD MP-21-002-071-005/5-B
(BODAYATA) 		1721002071NRG25200520240265914 20/05/2024 Mira 1721002071WL012932 Mira 00697 BKID0MG5097 240 240 Processed 22/05/2024 030018549 Mira NARMADA JHABUA GRAMIN BANK(508515)
624 PETLAWAD MP-21-002-071-005/50-A
(BODAYATA) 		1721002071NRG25200520240265919 20/05/2024 Dasudi 1721002071WL012932 Dasudi 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Dasudi NARMADA JHABUA GRAMIN BANK(508515)
625 PETLAWAD MP-21-002-071-005/50-A
(BODAYATA) 		1721002071NRG25200520240265918 20/05/2024 VARSINGH SUKHARAM 1721002071WL012932 VARSINGH SUKHARAM 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 VARSINGHSUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
626 PETLAWAD MP-21-002-071-005/51
(BODAYATA) 		1721002071NRG25200520240265882 20/05/2024 Anguri 1721002071WL012931 Anguri 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Anguri STATE BANK OF INDIA(508548)
627 PETLAWAD MP-21-002-071-005/51
(BODAYATA) 		1721002071NRG25200520240265881 20/05/2024 TEJA HAKRU 1721002071WL012931 TEJA HAKRU 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 TEJAHAKRU NARMADA JHABUA GRAMIN BANK(508515)
628 PETLAWAD MP-21-002-071-005/56
(BODAYATA) 		1721002071NRG25200520240265920 20/05/2024 JALU BADDU 1721002071WL012932 JALU BADDU 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 JALUBADDU INDIA POST PAYMENTS BANK LIMITED(508528)
629 PETLAWAD MP-21-002-071-005/56
(BODAYATA) 		1721002071NRG25200520240265921 20/05/2024 Sannu 1721002071WL012932 Sannu 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Sannu STATE BANK OF INDIA(508548)
630 PETLAWAD MP-21-002-071-006/100
(BODAYATA) 		1721002071NRG25200520240270370 20/05/2024 HEMRAJ AMRA 1721002071WL013094 HEMRAJ AMRA 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 HEMRAJAMRA NARMADA JHABUA GRAMIN BANK(508515)
631 PETLAWAD MP-21-002-071-006/100
(BODAYATA) 		1721002071NRG25200520240270371 20/05/2024 Sita 1721002071WL013094 Sita 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Sita FINCARE SMALL FINANCE BANK LTD(608304)
632 PETLAWAD MP-21-002-071-006/100-B
(BODAYATA) 		1721002071NRG25200520240270372 20/05/2024 Savtri 1721002071WL013094 Savtri 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Savtri UNION BANK OF INDIA(508500)
633 PETLAWAD MP-21-002-071-006/100-B
(BODAYATA) 		1721002071NRG25200520240270373 20/05/2024 Savtri 1721002071WL013094 Savtri 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Savtri STATE BANK OF INDIA(508548)
634 PETLAWAD MP-21-002-071-006/113
(BODAYATA) 		1721002071NRG25200520240270377 20/05/2024 Kesar Ganawa 1721002071WL013094 Kesar Ganawa 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 KesarGanawa NARMADA JHABUA GRAMIN BANK(508515)
635 PETLAWAD MP-21-002-071-006/123
(BODAYATA) 		1721002071NRG25200520240270379 20/05/2024 Guddi 1721002071WL013094 Guddi 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Guddi NARMADA JHABUA GRAMIN BANK(508515)
636 PETLAWAD MP-21-002-071-006/123
(BODAYATA) 		1721002071NRG25200520240270378 20/05/2024 Shambu 1721002071WL013094 Shambu 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Shambu NARMADA JHABUA GRAMIN BANK(508515)
637 PETLAWAD MP-21-002-071-006/124
(BODAYATA) 		1721002071NRG25200520240270381 20/05/2024 Jagu ramesh 1721002071WL013094 Jagu ramesh 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Jaguramesh NARMADA JHABUA GRAMIN BANK(508515)
638 PETLAWAD MP-21-002-071-006/124
(BODAYATA) 		1721002071NRG25200520240270380 20/05/2024 RAMESH RAVJI GANAWA 1721002071WL013094 RAMESH RAVJI GANAWA 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 RAMESHRAVJIGANAWA NARMADA JHABUA GRAMIN BANK(508515)
639 PETLAWAD MP-21-002-071-006/125
(BODAYATA) 		1721002071NRG25200520240270383 20/05/2024 Ditudi 1721002071WL013094 Ditudi 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Ditudi NARMADA JHABUA GRAMIN BANK(508515)
640 PETLAWAD MP-21-002-071-006/125
(BODAYATA) 		1721002071NRG25200520240270382 20/05/2024 Jagdish 1721002071WL013094 Jagdish 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Jagdish UNION BANK OF INDIA(508500)
641 PETLAWAD MP-21-002-071-006/127
(BODAYATA) 		1721002071NRG25200520240270384 20/05/2024 Pachudi 1721002071WL013094 Pachudi 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Pachudi NARMADA JHABUA GRAMIN BANK(508515)
642 PETLAWAD MP-21-002-071-006/129
(BODAYATA) 		1721002071NRG25200520240270385 20/05/2024 Bijal 1721002071WL013094 Bijal 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Bijal NARMADA JHABUA GRAMIN BANK(508515)
643 PETLAWAD MP-21-002-071-006/131
(BODAYATA) 		1721002071NRG25200520240270386 20/05/2024 Munna 1721002071WL013094 Munna 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Munna NARMADA JHABUA GRAMIN BANK(508515)
644 PETLAWAD MP-21-002-071-006/131
(BODAYATA) 		1721002071NRG25200520240270387 20/05/2024 Ranja 1721002071WL013094 Ranja 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Ranja NARMADA JHABUA GRAMIN BANK(508515)
645 PETLAWAD MP-21-002-071-006/132
(BODAYATA) 		1721002071NRG25200520240270388 20/05/2024 HARIYA SOMA 1721002071WL013094 HARIYA SOMA 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 HARIYASOMA NARMADA JHABUA GRAMIN BANK(508515)
646 PETLAWAD MP-21-002-071-006/132
(BODAYATA) 		1721002071NRG25200520240270389 20/05/2024 Kala 1721002071WL013094 Kala 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 Kala NARMADA JHABUA GRAMIN BANK(508515)
647 PETLAWAD MP-21-002-071-006/134
(BODAYATA) 		1721002071NRG25200520240270391 20/05/2024 Halki 1721002071WL013094 Halki 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 Halki NARMADA JHABUA GRAMIN BANK(508515)
648 PETLAWAD MP-21-002-071-006/134
(BODAYATA) 		1721002071NRG25200520240270390 20/05/2024 PUNA KHIMA 1721002071WL013094 PUNA KHIMA 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 PUNAKHIMA NARMADA JHABUA GRAMIN BANK(508515)
649 PETLAWAD MP-21-002-071-006/20
(BODAYATA) 		1721002071NRG25200520240270394 20/05/2024 Lila 1721002071WL013094 Lila 00697 BKID0MG5097 720 720 Processed 22/05/2024 030018549 Lila FINCARE SMALL FINANCE BANK LTD(608304)
650 PETLAWAD MP-21-002-071-006/20
(BODAYATA) 		1721002071NRG25200520240270393 20/05/2024 SHANTU SHOBHA 1721002071WL013094 SHANTU SHOBHA 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 SHANTUSHOBHA FINO PAYMENTS BANK LTD(608001)
651 PETLAWAD MP-21-002-071-006/21
(BODAYATA) 		1721002071NRG25200520240270396 20/05/2024 Kamtu titu 1721002071WL013094 Kamtu titu 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 Kamtutitu NARMADA JHABUA GRAMIN BANK(508515)
652 PETLAWAD MP-21-002-071-006/21
(BODAYATA) 		1721002071NRG25200520240270395 20/05/2024 TITU PUNA 1721002071WL013094 TITU PUNA 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 TITUPUNA NARMADA JHABUA GRAMIN BANK(508515)
653 PETLAWAD MP-21-002-071-006/23
(BODAYATA) 		1721002071NRG25200520240270398 20/05/2024 Babudi 1721002071WL013094 Babudi 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Babudi NARMADA JHABUA GRAMIN BANK(508515)
654 PETLAWAD MP-21-002-071-006/23
(BODAYATA) 		1721002071NRG25200520240270397 20/05/2024 KALU TEJA 1721002071WL013094 KALU TEJA 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 KALUTEJA NARMADA JHABUA GRAMIN BANK(508515)
655 PETLAWAD MP-21-002-071-006/24
(BODAYATA) 		1721002071NRG25200520240270400 20/05/2024 Basnti 1721002071WL013094 Basnti 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Basnti NARMADA JHABUA GRAMIN BANK(508515)
656 PETLAWAD MP-21-002-071-006/24
(BODAYATA) 		1721002071NRG25200520240270399 20/05/2024 MANGU HIMA BHURIYA 1721002071WL013094 MANGU HIMA BHURIYA 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 MANGUHIMABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
657 PETLAWAD MP-21-002-071-006/26
(BODAYATA) 		1721002071NRG25200520240270401 20/05/2024 GENDALAL RUGGA GANAWA 1721002071WL013094 GENDALAL RUGGA GANAWA 00697 BKID0MG5097 240 240 Processed 22/05/2024 030018549 GENDALALRUGGAGANAWA NARMADA JHABUA GRAMIN BANK(508515)
658 PETLAWAD MP-21-002-071-006/26
(BODAYATA) 		1721002071NRG25200520240270402 20/05/2024 KAMALI GENDALAL 1721002071WL013094 KAMALI GENDALAL 00697 BKID0MG5097 240 240 Processed 22/05/2024 030018549 KAMALIGENDALAL FINCARE SMALL FINANCE BANK LTD(608304)
659 PETLAWAD MP-21-002-071-006/27
(BODAYATA) 		1721002071NRG25200520240270403 20/05/2024 Somla 1721002071WL013094 Somla 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Somla NARMADA JHABUA GRAMIN BANK(508515)
660 PETLAWAD MP-21-002-071-006/27-A
(BODAYATA) 		1721002071NRG25200520240270404 20/05/2024 Prakash 1721002071WL013094 Prakash 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Prakash NARMADA JHABUA GRAMIN BANK(508515)
661 PETLAWAD MP-21-002-071-006/27-B
(BODAYATA) 		1721002071NRG25200520240270406 20/05/2024 najju 1721002071WL013094 najju 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 najju NARMADA JHABUA GRAMIN BANK(508515)
662 PETLAWAD MP-21-002-071-006/28
(BODAYATA) 		1721002071NRG25200520240270407 20/05/2024 RAJU NARJI 1721002071WL013094 RAJU NARJI 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 RAJUNARJI NARMADA JHABUA GRAMIN BANK(508515)
663 PETLAWAD MP-21-002-071-006/28
(BODAYATA) 		1721002071NRG25200520240270408 20/05/2024 Sagar 1721002071WL013094 Sagar 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Sagar NARMADA JHABUA GRAMIN BANK(508515)
664 PETLAWAD MP-21-002-071-006/29
(BODAYATA) 		1721002071NRG25200520240270409 20/05/2024 PUNJA RUGGA 1721002071WL013094 PUNJA RUGGA 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 PUNJARUGGA NARMADA JHABUA GRAMIN BANK(508515)
665 PETLAWAD MP-21-002-071-006/3
(BODAYATA) 		1721002071NRG25200520240270411 20/05/2024 ANJUDI BIJAL 1721002071WL013094 ANJUDI BIJAL 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 ANJUDIBIJAL NARMADA JHABUA GRAMIN BANK(508515)
666 PETLAWAD MP-21-002-071-006/3
(BODAYATA) 		1721002071NRG25200520240270412 20/05/2024 Reshmi 1721002071WL013094 Reshmi 00697 BKID0MG5097 720 720 Processed 22/05/2024 030018549 Reshmi NARMADA JHABUA GRAMIN BANK(508515)
667 PETLAWAD MP-21-002-071-006/30
(BODAYATA) 		1721002071NRG25200520240270413 20/05/2024 NANDU SURATA GANAWA 1721002071WL013094 NANDU SURATA GANAWA 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 NANDUSURATAGANAWA NARMADA JHABUA GRAMIN BANK(508515)
668 PETLAWAD MP-21-002-071-006/30-A
(BODAYATA) 		1721002071NRG25200520240270416 20/05/2024 Hira 1721002071WL013094 Hira 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Hira NARMADA JHABUA GRAMIN BANK(508515)
669 PETLAWAD MP-21-002-071-006/30-A
(BODAYATA) 		1721002071NRG25200520240270415 20/05/2024 Mansingh 1721002071WL013094 Mansingh 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
670 PETLAWAD MP-21-002-071-006/36
(BODAYATA) 		1721002071NRG25200520240270418 20/05/2024 Bulki 1721002071WL013094 Bulki 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Bulki NARMADA JHABUA GRAMIN BANK(508515)
671 PETLAWAD MP-21-002-071-006/36
(BODAYATA) 		1721002071NRG25200520240270417 20/05/2024 ramchand lalu 1721002071WL013094 ramchand lalu 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 ramchandlalu NARMADA JHABUA GRAMIN BANK(508515)
672 PETLAWAD MP-21-002-071-006/50
(BODAYATA) 		1721002071NRG25200520240270419 20/05/2024 GAMAJI KHIMA 1721002071WL013094 GAMAJI KHIMA 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 GAMAJIKHIMA NARMADA JHABUA GRAMIN BANK(508515)
673 PETLAWAD MP-21-002-071-006/50
(BODAYATA) 		1721002071NRG25200520240270420 20/05/2024 Munni 1721002071WL013094 Munni 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Munni NARMADA JHABUA GRAMIN BANK(508515)
674 PETLAWAD MP-21-002-071-006/53
(BODAYATA) 		1721002071NRG25200520240270422 20/05/2024 BHURI VARSINGH NEHARTA 1721002071WL013094 BHURI VARSINGH NEHARTA 00697 BKID0MG5097 480 480 Processed 22/05/2024 030018549 BHURIVARSINGHNEHARTA FINO PAYMENTS BANK LTD(608001)
675 PETLAWAD MP-21-002-071-006/53
(BODAYATA) 		1721002071NRG25200520240270421 20/05/2024 Varsingh 1721002071WL013094 Varsingh 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Varsingh NARMADA JHABUA GRAMIN BANK(508515)
676 PETLAWAD MP-21-002-071-006/54
(BODAYATA) 		1721002071NRG25200520240270423 20/05/2024 Chensingh 1721002071WL013094 Chensingh 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
677 PETLAWAD MP-21-002-071-006/54
(BODAYATA) 		1721002071NRG25200520240270424 20/05/2024 Kanta 1721002071WL013094 Kanta 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Kanta NARMADA JHABUA GRAMIN BANK(508515)
678 PETLAWAD MP-21-002-071-006/56
(BODAYATA) 		1721002071NRG25200520240270426 20/05/2024 Babli 1721002071WL013094 Babli 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Babli BANK OF BARODA(606985)
679 PETLAWAD MP-21-002-071-006/56
(BODAYATA) 		1721002071NRG25200520240270425 20/05/2024 GORVADHAN RUGGA GANAWA 1721002071WL013094 GORVADHAN RUGGA GANAWA 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 GORVADHANRUGGAGANAWA NARMADA JHABUA GRAMIN BANK(508515)
680 PETLAWAD MP-21-002-071-006/65-B
(BODAYATA) 		1721002071NRG25200520240270428 20/05/2024 NANDI PUNAMCHAND 1721002071WL013094 NANDI PUNAMCHAND 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 NANDIPUNAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
681 PETLAWAD MP-21-002-071-006/65-B
(BODAYATA) 		1721002071NRG25200520240270427 20/05/2024 PUNAMCHAND LIMJI 1721002071WL013094 PUNAMCHAND LIMJI 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 PUNAMCHANDLIMJI UNION BANK OF INDIA(508500)
682 PETLAWAD MP-21-002-071-006/67
(BODAYATA) 		1721002071NRG25200520240270429 20/05/2024 RADU THAWARIYA 1721002071WL013094 RADU THAWARIYA 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 RADUTHAWARIYA NARMADA JHABUA GRAMIN BANK(508515)
683 PETLAWAD MP-21-002-071-006/67
(BODAYATA) 		1721002071NRG25200520240270430 20/05/2024 RADU THAWARIYA 1721002071WL013094 RADU THAWARIYA 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 RADUTHAWARIYA NARMADA JHABUA GRAMIN BANK(508515)
684 PETLAWAD MP-21-002-071-006/68
(BODAYATA) 		1721002071NRG25200520240270431 20/05/2024 Mansingh 1721002071WL013094 Mansingh 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
685 PETLAWAD MP-21-002-071-006/68
(BODAYATA) 		1721002071NRG25200520240270432 20/05/2024 Samdu 1721002071WL013094 Samdu 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Samdu CENTRAL BANK OF INDIA(607115)
686 PETLAWAD MP-21-002-071-006/69-A
(BODAYATA) 		1721002071NRG25200520240270434 20/05/2024 Kala 1721002071WL013094 Kala 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Kala NARMADA JHABUA GRAMIN BANK(508515)
687 PETLAWAD MP-21-002-071-006/69-A
(BODAYATA) 		1721002071NRG25200520240270433 20/05/2024 Raju 1721002071WL013094 Raju 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Raju NARMADA JHABUA GRAMIN BANK(508515)
688 PETLAWAD MP-21-002-071-006/69-B
(BODAYATA) 		1721002071NRG25200520240270436 20/05/2024 Gajudi 1721002071WL013094 Gajudi 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Gajudi BANK OF BARODA(606985)
689 PETLAWAD MP-21-002-071-006/69-B
(BODAYATA) 		1721002071NRG25200520240270435 20/05/2024 shantu Ranchod nihrta 1721002071WL013094 shantu Ranchod nihrta 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 shantuRanchodnihrta FINO PAYMENTS BANK LTD(608001)
690 PETLAWAD MP-21-002-071-006/71
(BODAYATA) 		1721002071NRG25200520240270438 20/05/2024 Kamali javariya ganawa 1721002071WL013094 Kamali javariya ganawa 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Kamalijavariyaganawa BANK OF INDIA(508505)
691 PETLAWAD MP-21-002-071-006/74
(BODAYATA) 		1721002071NRG25200520240270443 20/05/2024 BHURA FATTA 1721002071WL013094 BHURA FATTA 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 BHURAFATTA NARMADA JHABUA GRAMIN BANK(508515)
692 PETLAWAD MP-21-002-071-006/74
(BODAYATA) 		1721002071NRG25200520240270444 20/05/2024 Kameri 1721002071WL013094 Kameri 00697 BKID0MG5097 720 720 Processed 22/05/2024 030018549 Kameri NARMADA JHABUA GRAMIN BANK(508515)
693 PETLAWAD MP-21-002-071-006/85
(BODAYATA) 		1721002071NRG25200520240270445 20/05/2024 BABU RAMA 1721002071WL013094 BABU RAMA 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 BABURAMA NARMADA JHABUA GRAMIN BANK(508515)
694 PETLAWAD MP-21-002-071-006/85
(BODAYATA) 		1721002071NRG25200520240270446 20/05/2024 BABU RAMA 1721002071WL013094 BABU RAMA 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 BABURAMA NARMADA JHABUA GRAMIN BANK(508515)
695 PETLAWAD MP-21-002-071-006/86-A
(BODAYATA) 		1721002071NRG25200520240270447 20/05/2024 Santu 1721002071WL013094 Santu 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Santu NARMADA JHABUA GRAMIN BANK(508515)
696 PETLAWAD MP-21-002-071-006/99
(BODAYATA) 		1721002071NRG25200520240270449 20/05/2024 DEVA AMARA 1721002071WL013094 DEVA AMARA 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 DEVAAMARA INDIA POST PAYMENTS BANK LIMITED(508528)
697 PETLAWAD MP-21-002-071-006/99
(BODAYATA) 		1721002071NRG25200520240270450 20/05/2024 Harvni 1721002071WL013094 Harvni 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Harvni NARMADA JHABUA GRAMIN BANK(508515)
698 PETLAWAD MP-21-002-071-008/120
(BODAYATA) 		1721002071NRG25200520240270452 20/05/2024 Bharat 1721002071WL013095 Bharat 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Bharat NARMADA JHABUA GRAMIN BANK(508515)
699 PETLAWAD MP-21-002-071-008/120
(BODAYATA) 		1721002071NRG25200520240270453 20/05/2024 Guddi 1721002071WL013095 Guddi 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Guddi NARMADA JHABUA GRAMIN BANK(508515)
700 PETLAWAD MP-21-002-071-008/121
(BODAYATA) 		1721002071NRG25200520240270454 20/05/2024 kachan 1721002071WL013095 kachan 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 kachan NARMADA JHABUA GRAMIN BANK(508515)
701 PETLAWAD MP-21-002-071-008/121
(BODAYATA) 		1721002071NRG25200520240270455 20/05/2024 kachan 1721002071WL013095 kachan 00697 BKID0MG5097 720 720 Processed 22/05/2024 030018549 kachan NARMADA JHABUA GRAMIN BANK(508515)
702 PETLAWAD MP-21-002-071-008/122
(BODAYATA) 		1721002071NRG25200520240267115 20/05/2024 Gobardhan 1721002071WL012983 Gobardhan 00697 BKID0MG5097 720 720 Processed 22/05/2024 030018549 Gobardhan NARMADA JHABUA GRAMIN BANK(508515)
703 PETLAWAD MP-21-002-071-008/122
(BODAYATA) 		1721002071NRG25200520240267116 20/05/2024 Sita Gordhan 1721002071WL012983 Sita Gordhan 00697 BKID0MG5097 720 720 Processed 22/05/2024 030018549 SitaGordhan NARMADA JHABUA GRAMIN BANK(508515)
704 PETLAWAD MP-21-002-071-008/13
(BODAYATA) 		1721002071NRG25200520240270457 20/05/2024 Kamli 1721002071WL013095 Kamli 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 Kamli BANK OF BARODA(606985)
705 PETLAWAD MP-21-002-071-008/13
(BODAYATA) 		1721002071NRG25200520240270456 20/05/2024 SHANTU PANNA 1721002071WL013095 SHANTU PANNA 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 SHANTUPANNA NARMADA JHABUA GRAMIN BANK(508515)
706 PETLAWAD MP-21-002-071-008/132
(BODAYATA) 		1721002071NRG25200520240270458 20/05/2024 KAILASH BABU 1721002071WL013095 KAILASH BABU 00697 BKID0MG5097 720 720 Processed 22/05/2024 030018549 KAILASHBABU NARMADA JHABUA GRAMIN BANK(508515)
707 PETLAWAD MP-21-002-071-008/132
(BODAYATA) 		1721002071NRG25200520240270459 20/05/2024 KAILASH BABU 1721002071WL013095 KAILASH BABU 00697 BKID0MG5097 720 720 Processed 22/05/2024 030018549 KAILASHBABU FINCARE SMALL FINANCE BANK LTD(608304)
708 PETLAWAD MP-21-002-071-008/14
(BODAYATA) 		1721002071NRG25200520240270460 20/05/2024 GANESH HARIYA CHOHAN 1721002071WL013095 GANESH HARIYA CHOHAN 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 GANESHHARIYACHOHAN NARMADA JHABUA GRAMIN BANK(508515)
709 PETLAWAD MP-21-002-071-008/14
(BODAYATA) 		1721002071NRG25200520240270461 20/05/2024 Gula 1721002071WL013095 Gula 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 Gula NARMADA JHABUA GRAMIN BANK(508515)
710 PETLAWAD MP-21-002-071-008/18
(BODAYATA) 		1721002071NRG25200520240270462 20/05/2024 KAILASH WALA 1721002071WL013095 KAILASH WALA 00697 BKID0MG5097 480 480 Processed 22/05/2024 030018549 KAILASHWALA NARMADA JHABUA GRAMIN BANK(508515)
711 PETLAWAD MP-21-002-071-008/23-A
(BODAYATA) 		1721002071NRG25200520240270463 20/05/2024 Narayan 1721002071WL013095 Narayan 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 Narayan UNION BANK OF INDIA(508500)
712 PETLAWAD MP-21-002-071-008/23-A
(BODAYATA) 		1721002071NRG25200520240270464 20/05/2024 Papudi 1721002071WL013095 Papudi 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 Papudi NARMADA JHABUA GRAMIN BANK(508515)
713 PETLAWAD MP-21-002-071-008/25
(BODAYATA) 		1721002071NRG25200520240270465 20/05/2024 Sukliya 1721002071WL013095 Sukliya 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 Sukliya BANK OF INDIA(508505)
714 PETLAWAD MP-21-002-071-008/25-A
(BODAYATA) 		1721002071NRG25200520240270466 20/05/2024 Pappu 1721002071WL013095 Pappu 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 Pappu NARMADA JHABUA GRAMIN BANK(508515)
715 PETLAWAD MP-21-002-071-008/26
(BODAYATA) 		1721002071NRG25200520240270467 20/05/2024 Galiya 1721002071WL013095 Galiya 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 Galiya NARMADA JHABUA GRAMIN BANK(508515)
716 PETLAWAD MP-21-002-071-008/26
(BODAYATA) 		1721002071NRG25200520240270468 20/05/2024 Rajudi 1721002071WL013095 Rajudi 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 Rajudi NARMADA JHABUA GRAMIN BANK(508515)
717 PETLAWAD MP-21-002-071-008/26-B
(BODAYATA) 		1721002071NRG25200520240270469 20/05/2024 Kaniram 1721002071WL013095 Kaniram 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 Kaniram STATE BANK OF INDIA(508548)
718 PETLAWAD MP-21-002-071-008/27
(BODAYATA) 		1721002071NRG25200520240270471 20/05/2024 Mena 1721002071WL013095 Mena 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Mena NARMADA JHABUA GRAMIN BANK(508515)
719 PETLAWAD MP-21-002-071-008/27
(BODAYATA) 		1721002071NRG25200520240270470 20/05/2024 NARSING MANGU 1721002071WL013095 NARSING MANGU 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 NARSINGMANGU NARMADA JHABUA GRAMIN BANK(508515)
720 PETLAWAD MP-21-002-071-008/34
(BODAYATA) 		1721002071NRG25200520240270472 20/05/2024 SHIVA NANDA CHOHAN 1721002071WL013095 SHIVA NANDA CHOHAN 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 SHIVANANDACHOHAN NARMADA JHABUA GRAMIN BANK(508515)
721 PETLAWAD MP-21-002-071-008/34
(BODAYATA) 		1721002071NRG25200520240270473 20/05/2024 SHIVA NANDA CHOHAN 1721002071WL013095 SHIVA NANDA CHOHAN 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 SHIVANANDACHOHAN NARMADA JHABUA GRAMIN BANK(508515)
722 PETLAWAD MP-21-002-071-008/39
(BODAYATA) 		1721002071NRG25200520240270474 20/05/2024 Kalu 1721002071WL013095 Kalu 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Kalu NARMADA JHABUA GRAMIN BANK(508515)
723 PETLAWAD MP-21-002-071-008/39
(BODAYATA) 		1721002071NRG25200520240270475 20/05/2024 Surta 1721002071WL013095 Surta 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Surta NARMADA JHABUA GRAMIN BANK(508515)
724 PETLAWAD MP-21-002-071-008/41
(BODAYATA) 		1721002071NRG25200520240270476 20/05/2024 MOHAN AMRA CHOHAN 1721002071WL013095 MOHAN AMRA CHOHAN 00697 BKID0MG5097 720 720 Processed 22/05/2024 030018549 MOHANAMRACHOHAN NARMADA JHABUA GRAMIN BANK(508515)
725 PETLAWAD MP-21-002-071-008/41
(BODAYATA) 		1721002071NRG25200520240270477 20/05/2024 MOHAN AMRA CHOHAN 1721002071WL013095 MOHAN AMRA CHOHAN 00697 BKID0MG5097 480 480 Processed 22/05/2024 030018549 MOHANAMRACHOHAN BANK OF BARODA(606985)
726 PETLAWAD MP-21-002-071-008/43-A
(BODAYATA) 		1721002071NRG25200520240270478 20/05/2024 PRAKASH HARIYA CHOHAN 1721002071WL013095 PRAKASH HARIYA CHOHAN 00697 BKID0MG5097 720 720 Processed 22/05/2024 030018549 PRAKASHHARIYACHOHAN NARMADA JHABUA GRAMIN BANK(508515)
727 PETLAWAD MP-21-002-071-008/44
(BODAYATA) 		1721002071NRG25200520240270480 20/05/2024 SHAMBHU AMRA CHOHAN 1721002071WL013095 SHAMBHU AMRA CHOHAN 00697 BKID0MG5097 480 480 Processed 22/05/2024 030018549 SHAMBHUAMRACHOHAN NARMADA JHABUA GRAMIN BANK(508515)
728 PETLAWAD MP-21-002-071-008/61
(BODAYATA) 		1721002071NRG25200520240270482 20/05/2024 Bhulki 1721002071WL013095 Bhulki 00697 BKID0MG5097 720 720 Processed 22/05/2024 030018549 Bhulki FINCARE SMALL FINANCE BANK LTD(608304)
729 PETLAWAD MP-21-002-071-008/61
(BODAYATA) 		1721002071NRG25200520240270481 20/05/2024 KELASH SHAMBH 1721002071WL013095 KELASH SHAMBH 00697 BKID0MG5097 720 720 Processed 22/05/2024 030018549 KELASHSHAMBH NARMADA JHABUA GRAMIN BANK(508515)
730 PETLAWAD MP-21-002-071-008/66-B
(BODAYATA) 		1721002071NRG25200520240270483 20/05/2024 BHARATSINGH 1721002071WL013095 BHARATSINGH 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 BHARATSINGH BANK OF BARODA(606985)
731 PETLAWAD MP-21-002-071-008/7
(BODAYATA) 		1721002071NRG25200520240270485 20/05/2024 Bheru 1721002071WL013095 Bheru 00697 BKID0MG5097 480 480 Processed 22/05/2024 030018549 Bheru NARMADA JHABUA GRAMIN BANK(508515)
732 PETLAWAD MP-21-002-071-008/7
(BODAYATA) 		1721002071NRG25200520240270486 20/05/2024 BHERU HAKRU BHABHAR 1721002071WL013095 BHERU HAKRU BHABHAR 00697 BKID0MG5097 480 480 Processed 22/05/2024 030018549 BHERUHAKRUBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
733 PETLAWAD MP-21-002-071-008/76
(BODAYATA) 		1721002071NRG25200520240270487 20/05/2024 Baddu 1721002071WL013095 Baddu 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Baddu NARMADA JHABUA GRAMIN BANK(508515)
734 PETLAWAD MP-21-002-071-008/76
(BODAYATA) 		1721002071NRG25200520240270488 20/05/2024 Tibli 1721002071WL013095 Tibli 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Tibli BANK OF BARODA(606985)
735 PETLAWAD MP-21-002-071-008/77-A
(BODAYATA) 		1721002071NRG25200520240270490 20/05/2024 Bhuri 1721002071WL013095 Bhuri 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
736 PETLAWAD MP-21-002-071-008/77-A
(BODAYATA) 		1721002071NRG25200520240270489 20/05/2024 Vikram 1721002071WL013095 Vikram 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Vikram NARMADA JHABUA GRAMIN BANK(508515)
737 PETLAWAD MP-21-002-071-008/79-A
(BODAYATA) 		1721002071NRG25200520240270492 20/05/2024 SUKHARAM GANPATH 1721002071WL013095 SUKHARAM GANPATH 00697 BKID0MG5097 240 240 Processed 22/05/2024 030018549 SUKHARAMGANPATH NARMADA JHABUA GRAMIN BANK(508515)
738 PETLAWAD MP-21-002-071-008/86
(BODAYATA) 		1721002071NRG25200520240270494 20/05/2024 Nanudi Chohan 1721002071WL013095 Nanudi Chohan 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 NanudiChohan NARMADA JHABUA GRAMIN BANK(508515)
739 PETLAWAD MP-21-002-071-008/86
(BODAYATA) 		1721002071NRG25200520240270493 20/05/2024 Ramchandr 1721002071WL013095 Ramchandr 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 Ramchandr NARMADA JHABUA GRAMIN BANK(508515)
740 PETLAWAD MP-21-002-071-008/89-A
(BODAYATA) 		1721002071NRG25200520240267119 20/05/2024 Mukesh 1721002071WL012983 Mukesh 00697 BKID0MG5097 720 720 Processed 22/05/2024 030018549 Mukesh UNION BANK OF INDIA(508500)
741 PETLAWAD MP-21-002-071-008/89-A
(BODAYATA) 		1721002071NRG25200520240267120 20/05/2024 Ramudi 1721002071WL012983 Ramudi 00697 BKID0MG5097 720 720 Processed 22/05/2024 030018549 Ramudi NARMADA JHABUA GRAMIN BANK(508515)
742 PETLAWAD MP-21-002-071-008/90
(BODAYATA) 		1721002071NRG25200520240267121 20/05/2024 Rama Bhabhar 1721002071WL012983 Rama Bhabhar 00697 BKID0MG5097 720 720 Processed 22/05/2024 030018549 RamaBhabhar NARMADA JHABUA GRAMIN BANK(508515)
743 PETLAWAD MP-21-002-071-008/90
(BODAYATA) 		1721002071NRG25200520240267122 20/05/2024 Rama Bhabhar 1721002071WL012983 Rama Bhabhar 00697 BKID0MG5097 720 720 Processed 22/05/2024 030018549 RamaBhabhar BANK OF BARODA(606985)
744 PETLAWAD MP-21-002-071-008/90-A
(BODAYATA) 		1721002071NRG25200520240267124 20/05/2024 Samada 1721002071WL012983 Samada 00697 BKID0MG5097 720 720 Processed 22/05/2024 030018549 Samada NARMADA JHABUA GRAMIN BANK(508515)
745 PETLAWAD MP-21-002-071-008/90-A
(BODAYATA) 		1721002071NRG25200520240267123 20/05/2024 Varsing 1721002071WL012983 Varsing 00697 BKID0MG5097 720 720 Processed 22/05/2024 030018549 Varsing NARMADA JHABUA GRAMIN BANK(508515)
746 PETLAWAD MP-21-002-071-008/95-A
(BODAYATA) 		1721002071NRG25200520240270496 20/05/2024 Depal 1721002071WL013095 Depal 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Depal NARMADA JHABUA GRAMIN BANK(508515)
747 PETLAWAD MP-21-002-071-008/95-A
(BODAYATA) 		1721002071NRG25200520240270497 20/05/2024 Kunti 1721002071WL013095 Kunti 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Kunti BANK OF BARODA(606985)
748 PETLAWAD MP-21-002-071-008/96-A
(BODAYATA) 		1721002071NRG25200520240270498 20/05/2024 Gopal 1721002071WL013095 Gopal 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 Gopal NARMADA JHABUA GRAMIN BANK(508515)
749 PETLAWAD MP-21-002-071-008/96-A
(BODAYATA) 		1721002071NRG25200520240270499 20/05/2024 Panki 1721002071WL013095 Panki 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 Panki NARMADA JHABUA GRAMIN BANK(508515)
750 PETLAWAD MP-21-002-071-008/96-B
(BODAYATA) 		1721002071NRG25200520240270500 20/05/2024 Sima 1721002071WL013095 Sima 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 Sima BANK OF INDIA(508505)
751 PETLAWAD MP-21-002-071-008/96-C
(BODAYATA) 		1721002071NRG25200520240270502 20/05/2024 Mandi 1721002071WL013095 Mandi 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 Mandi NARMADA JHABUA GRAMIN BANK(508515)
752 PETLAWAD MP-21-002-071-008/96-C
(BODAYATA) 		1721002071NRG25200520240270501 20/05/2024 Varsingh 1721002071WL013095 Varsingh 00697 BKID0MG5097 240 240 Processed 22/05/2024 030018549 Varsingh NARMADA JHABUA GRAMIN BANK(508515)
753 PETLAWAD MP-21-002-071-008/97
(BODAYATA) 		1721002071NRG25200520240270504 20/05/2024 Madi 1721002071WL013095 Madi 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 Madi NARMADA JHABUA GRAMIN BANK(508515)
754 PETLAWAD MP-21-002-071-008/97
(BODAYATA) 		1721002071NRG25200520240270503 20/05/2024 Premsingh 1721002071WL013095 Premsingh 00697 BKID0MG5097 720 720 Processed 22/05/2024 030018549 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
755 PETLAWAD MP-21-002-071-009/1
(BODAYATA) 		1721002071NRG25200520240270506 20/05/2024 Hukli 1721002071WL013095 Hukli 00697 BKID0MG5097 720 720 Processed 22/05/2024 030018549 Hukli FINCARE SMALL FINANCE BANK LTD(608304)
756 PETLAWAD MP-21-002-071-009/1
(BODAYATA) 		1721002071NRG25200520240270505 20/05/2024 Kalu 1721002071WL013095 Kalu 00697 BKID0MG5097 720 720 Processed 22/05/2024 030018549 Kalu NARMADA JHABUA GRAMIN BANK(508515)
757 PETLAWAD MP-21-002-071-009/15
(BODAYATA) 		1721002071NRG25200520240270508 20/05/2024 Dhapu 1721002071WL013095 Dhapu 00697 BKID0MG5097 480 480 Processed 22/05/2024 030018549 Dhapu NARMADA JHABUA GRAMIN BANK(508515)
758 PETLAWAD MP-21-002-071-009/15
(BODAYATA) 		1721002071NRG25200520240270507 20/05/2024 NANJI DALLA 1721002071WL013095 NANJI DALLA 00697 BKID0MG5097 480 480 Processed 22/05/2024 030018549 NANJIDALLA NARMADA JHABUA GRAMIN BANK(508515)
759 PETLAWAD MP-21-002-071-009/17
(BODAYATA) 		1721002071NRG25200520240270509 20/05/2024 SHANTILAL SUKHRAM 1721002071WL013095 SHANTILAL SUKHRAM 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 SHANTILALSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
760 PETLAWAD MP-21-002-071-009/17-A
(BODAYATA) 		1721002071NRG25200520240270511 20/05/2024 Raju 1721002071WL013095 Raju 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Raju NARMADA JHABUA GRAMIN BANK(508515)
761 PETLAWAD MP-21-002-071-009/18-A
(BODAYATA) 		1721002071NRG25200520240270513 20/05/2024 Hira 1721002071WL013095 Hira 00697 BKID0MG5097 720 720 Processed 22/05/2024 030018549 Hira NARMADA JHABUA GRAMIN BANK(508515)
762 PETLAWAD MP-21-002-071-009/18-A
(BODAYATA) 		1721002071NRG25200520240270512 20/05/2024 Suresh 1721002071WL013095 Suresh 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Suresh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
763 PETLAWAD MP-21-002-071-009/2
(BODAYATA) 		1721002071NRG25200520240270515 20/05/2024 Ramli 1721002071WL013095 Ramli 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Ramli NARMADA JHABUA GRAMIN BANK(508515)
764 PETLAWAD MP-21-002-071-009/2
(BODAYATA) 		1721002071NRG25200520240270514 20/05/2024 Setu 1721002071WL013095 Setu 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Setu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
765 PETLAWAD MP-21-002-071-009/24
(BODAYATA) 		1721002071NRG25200520240270517 20/05/2024 Gendhudi 1721002071WL013095 Gendhudi 00697 BKID0MG5097 720 720 Processed 22/05/2024 030018549 Gendhudi BANK OF BARODA(606985)
766 PETLAWAD MP-21-002-071-009/24
(BODAYATA) 		1721002071NRG25200520240270516 20/05/2024 Gendudi 1721002071WL013095 Gendudi 00697 BKID0MG5097 480 480 Processed 22/05/2024 030018549 Gendudi NARMADA JHABUA GRAMIN BANK(508515)
767 PETLAWAD MP-21-002-071-009/28
(BODAYATA) 		1721002071NRG25200520240270519 20/05/2024 Rajudi nandu 1721002071WL013095 Rajudi nandu 00697 BKID0MG5097 480 480 Processed 22/05/2024 030018549 Rajudinandu NARMADA JHABUA GRAMIN BANK(508515)
768 PETLAWAD MP-21-002-071-009/31
(BODAYATA) 		1721002071NRG25200520240270521 20/05/2024 Bhuri 1721002071WL013095 Bhuri 00697 BKID0MG5097 240 240 Processed 22/05/2024 030018549 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
769 PETLAWAD MP-21-002-071-009/31
(BODAYATA) 		1721002071NRG25200520240270520 20/05/2024 Nathu 1721002071WL013095 Nathu 00697 BKID0MG5097 480 480 Processed 22/05/2024 030018549 Nathu NARMADA JHABUA GRAMIN BANK(508515)
770 PETLAWAD MP-21-002-071-009/32
(BODAYATA) 		1721002071NRG25200520240270525 20/05/2024 MOHAN 1721002071WL013095 MOHAN 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 MOHAN BANK OF INDIA(508505)
771 PETLAWAD MP-21-002-071-009/32
(BODAYATA) 		1721002071NRG25200520240270524 20/05/2024 MOHAN HIRA BHABHR 1721002071WL013095 MOHAN HIRA BHABHR 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 MOHANHIRABHABHR NARMADA JHABUA GRAMIN BANK(508515)
772 PETLAWAD MP-21-002-071-009/37
(BODAYATA) 		1721002071NRG25200520240270526 20/05/2024 SOHAN HEERA BHABHR 1721002071WL013095 SOHAN HEERA BHABHR 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 SOHANHEERABHABHR NARMADA JHABUA GRAMIN BANK(508515)
773 PETLAWAD MP-21-002-071-009/37
(BODAYATA) 		1721002071NRG25200520240270527 20/05/2024 SOHAN HEERA BHABHR 1721002071WL013095 SOHAN HEERA BHABHR 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 SOHANHEERABHABHR BANK OF BARODA(606985)
774 PETLAWAD MP-21-002-071-009/38
(BODAYATA) 		1721002071NRG25200520240270528 20/05/2024 SHOBHARAM MANNA 1721002071WL013095 SHOBHARAM MANNA 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 SHOBHARAMMANNA NARMADA JHABUA GRAMIN BANK(508515)
775 PETLAWAD MP-21-002-071-009/38
(BODAYATA) 		1721002071NRG25200520240270529 20/05/2024 SHOBHARAM MANNA 1721002071WL013095 SHOBHARAM MANNA 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 SHOBHARAMMANNA NARMADA JHABUA GRAMIN BANK(508515)
776 PETLAWAD MP-21-002-071-009/39
(BODAYATA) 		1721002071NRG25200520240270530 20/05/2024 Lalu 1721002071WL013095 Lalu 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Lalu BANK OF BARODA(606985)
777 PETLAWAD MP-21-002-071-009/39
(BODAYATA) 		1721002071NRG25200520240270531 20/05/2024 Nandudi 1721002071WL013095 Nandudi 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Nandudi NARMADA JHABUA GRAMIN BANK(508515)
778 PETLAWAD MP-21-002-071-009/40
(BODAYATA) 		1721002071NRG25200520240270532 20/05/2024 AMARSINGH SHAMBHU 1721002071WL013095 AMARSINGH SHAMBHU 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 AMARSINGHSHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
779 PETLAWAD MP-21-002-071-009/40
(BODAYATA) 		1721002071NRG25200520240270533 20/05/2024 Rajli 1721002071WL013095 Rajli 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Rajli NARMADA JHABUA GRAMIN BANK(508515)
780 PETLAWAD MP-21-002-071-009/43
(BODAYATA) 		1721002071NRG25200520240270534 20/05/2024 GATTU DALLA 1721002071WL013095 GATTU DALLA 00697 BKID0MG5097 240 240 Processed 22/05/2024 030018549 GATTUDALLA STATE BANK OF INDIA(508548)
781 PETLAWAD MP-21-002-071-009/43
(BODAYATA) 		1721002071NRG25200520240270535 20/05/2024 Pachudi 1721002071WL013095 Pachudi 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 Pachudi NARMADA JHABUA GRAMIN BANK(508515)
782 PETLAWAD MP-21-002-071-009/46
(BODAYATA) 		1721002071NRG25200520240270537 20/05/2024 Dhapu 1721002071WL013095 Dhapu 00697 BKID0MG5097 960 960 Processed 22/05/2024 030018549 Dhapu NARMADA JHABUA GRAMIN BANK(508515)
783 PETLAWAD MP-21-002-071-009/46
(BODAYATA) 		1721002071NRG25200520240270536 20/05/2024 Nandu 1721002071WL013095 Nandu 00697 BKID0MG5097 720 720 Processed 22/05/2024 030018549 Nandu NARMADA JHABUA GRAMIN BANK(508515)
784 PETLAWAD MP-21-002-071-009/55-A
(BODAYATA) 		1721002071NRG25200520240270540 20/05/2024 Sobaram 1721002071WL013095 Sobaram 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Sobaram NARMADA JHABUA GRAMIN BANK(508515)
785 PETLAWAD MP-21-002-071-009/57-A
(BODAYATA) 		1721002071NRG25200520240270544 20/05/2024 Ganga 1721002071WL013095 Ganga 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Ganga NARMADA JHABUA GRAMIN BANK(508515)
786 PETLAWAD MP-21-002-071-009/57-A
(BODAYATA) 		1721002071NRG25200520240270543 20/05/2024 Kamlesh 1721002071WL013095 Kamlesh 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
787 PETLAWAD MP-21-002-071-009/7-A
(BODAYATA) 		1721002071NRG25200520240270545 20/05/2024 Basnti 1721002071WL013095 Basnti 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030018549 Basnti FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 298560 298560
788 PETLAWAD MP-21-002-019-002/167-B
(SARANGI) 		1721002000NRG25200520240268373 20/05/2024 ganesh 1721002WL013028 ganesh 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 030018549 ganesh NARMADA JHABUA GRAMIN BANK(508515)
789 PETLAWAD MP-21-002-019-002/167-B
(SARANGI) 		1721002000NRG25200520240268374 20/05/2024 thavari 1721002WL013028 thavari 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 030018549 thavari NARMADA JHABUA GRAMIN BANK(508515)
790 PETLAWAD MP-21-002-064-001/242
(CHOTA BOLASA) 		1721002064NRG25200520240264842 20/05/2024 SURSINGH RAGU OSARI 1721002064WL012896 SURSINGH RAGU OSARI 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 030018549 SURSINGHRAGUOSARI NARMADA JHABUA GRAMIN BANK(508515)
791 PETLAWAD MP-21-002-071-005/22-A
(BODAYATA) 		1721002071NRG25200520240265898 20/05/2024 Sajudi 1721002071WL012932 Sajudi 00697 BKID0NAMRGB 1200 1200 Processed 22/05/2024 030018549 Sajudi NARMADA JHABUA GRAMIN BANK(508515)
792 PETLAWAD MP-21-002-071-006/86-A
(BODAYATA) 		1721002071NRG25200520240270448 20/05/2024 Savtri 1721002071WL013094 Savtri 00697 BKID0NAMRGB 1200 1200 Processed 22/05/2024 030018549 Savtri NARMADA JHABUA GRAMIN BANK(508515)
793 PETLAWAD MP-21-002-071-009/31-A
(BODAYATA) 		1721002071NRG25200520240270522 20/05/2024 Dashrath 1721002071WL013095 Dashrath 00697 BKID0NAMRGB 960 960 Processed 22/05/2024 030018549 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
794 PETLAWAD MP-21-002-071-009/31-A
(BODAYATA) 		1721002071NRG25200520240270523 20/05/2024 Dashrath 1721002071WL013095 Dashrath 00697 BKID0NAMRGB 480 480 Processed 22/05/2024 030018549 Dashrath FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8214 8214
Total 801840 801840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_200524APB_FTO_40706 Bank of Baroda BARB0PETLAW PETLAWAD 2916
2 PETLAWAD MP1721002_200524APB_FTO_40706 India Post Payments Bank IPOS0000001 Jhabua 11556
3 PETLAWAD MP1721002_200524APB_FTO_40706 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5724
4 PETLAWAD MP1721002_200524APB_FTO_40706 State Bank of India SBIN0030180 KHAWASA 1458
5 PETLAWAD MP1721002_200524APB_FTO_40706 Union Bank of India UBIN0574694 SARANGI 19313
6 PETLAWAD MP1721002_200524APB_FTO_40706 Bank of Baroda BARB0PETLAD PETLAD MAIN. BRANCH 486
7 PETLAWAD MP1721002_200524APB_FTO_40706 State Bank of India SBIN0012168 PETLAWAD 5814
8 PETLAWAD MP1721002_200524APB_FTO_40706 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 1458
9 PETLAWAD MP1721002_200524APB_FTO_40706 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 33431
10 PETLAWAD MP1721002_200524APB_FTO_40706 Bank of India BKID0008858 PETLAWAD 109705
11 PETLAWAD MP1721002_200524APB_FTO_40706 State Bank of India SBIN0030053 SAILANA 1440
12 PETLAWAD MP1721002_200524APB_FTO_40706 Fino Payments Bank Ltd FINO0001446 MP RO 20973
13 PETLAWAD MP1721002_200524APB_FTO_40706 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 5946
14 PETLAWAD MP1721002_200524APB_FTO_40706 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGI (MPGB) 8214
15 PETLAWAD MP1721002_200524APB_FTO_40706 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 79656
16 PETLAWAD MP1721002_200524APB_FTO_40706 Punjab National Bank PUNB0609000 JHABUA 972
17 PETLAWAD MP1721002_200524APB_FTO_40706 Bank of Baroda BARB0BAMANI BAMANIA 9963
18 PETLAWAD MP1721002_200524APB_FTO_40706 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 9963
19 PETLAWAD MP1721002_200524APB_FTO_40706 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 122276
20 PETLAWAD MP1721002_200524APB_FTO_40706 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 298560
21 PETLAWAD MP1721002_200524APB_FTO_40706 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 27485
22 PETLAWAD MP1721002_200524APB_FTO_40706 Union Bank of India UBIN0557528 JHABUA 1458
23 PETLAWAD MP1721002_200524APB_FTO_40706 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 2673
24 PETLAWAD MP1721002_200524APB_FTO_40706 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 20400

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