Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:13 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_060524APB_FTO_28064
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-21-002-023-001/189-C
(AMARGARH) 		1721002023NRG25060520240180975 06/05/2024 kraparam 1721002023WL009016 kraparam 00032 UTIB0001324 1458 1458 Processed 10/05/2024 740876251 kraparam JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 PETLAWAD MP-21-002-051-001/15-C
(TAR KHEDI) 		1721002051NRG25060520240178699 06/05/2024 papusingh 1721002051WL008909 papusingh 00032 UTIB0001324 772 772 Processed 10/05/2024 740876251 papusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2230 2230
3 PETLAWAD MP-21-002-023-001/254-B
(AMARGARH) 		1721002023NRG25060520240180931 06/05/2024 ROHIT 1721002023WL009014 ROHIT 00032 UTIB0003467 1458 1458 Processed 10/05/2024 740876251 ROHIT FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
4 PETLAWAD MP-21-002-023-001/1
(AMARGARH) 		1721002023NRG25060520240181041 06/05/2024 DULESHINGH LALU 1721002023WL009020 DULESHINGH LALU 00045 BARB0BAMANI 729 729 Processed 10/05/2024 740876251 DULESHINGHLALU BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-023-001/1
(AMARGARH) 		1721002023NRG25060520240181042 06/05/2024 Shanti 1721002023WL009020 Shanti 00045 BARB0BAMANI 729 729 Processed 10/05/2024 740876251 Shanti BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-023-001/103
(AMARGARH) 		1721002023NRG25060520240180951 06/05/2024 TERSINGH BHURA HATILA 1721002023WL009016 TERSINGH BHURA HATILA 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 TERSINGHBHURAHATILA BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-023-001/106
(AMARGARH) 		1721002023NRG25060520240180952 06/05/2024 Papu 1721002023WL009016 Papu 00045 BARB0BAMANI 729 729 Processed 10/05/2024 740876251 Papu BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-023-001/106
(AMARGARH) 		1721002023NRG25060520240180953 06/05/2024 pinki pappu 1721002023WL009016 pinki pappu 00045 BARB0BAMANI 729 729 Processed 10/05/2024 740876251 pinkipappu BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-023-001/108
(AMARGARH) 		1721002023NRG25060520240181043 06/05/2024 GEETA BAI 1721002023WL009020 GEETA BAI 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 GEETABAI BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-023-001/108
(AMARGARH) 		1721002023NRG25060520240181044 06/05/2024 KANTI LAL PUNJA SONARTHI 1721002023WL009020 KANTI LAL PUNJA SONARTHI 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 KANTILALPUNJASONARTHI FINO PAYMENTS BANK LTD(608001)
11 PETLAWAD MP-21-002-023-001/108-A
(AMARGARH) 		1721002023NRG25060520240180902 06/05/2024 Rajesh Punja Sonarathi 1721002023WL009014 Rajesh Punja Sonarathi 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 RajeshPunjaSonarathi BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-023-001/117
(AMARGARH) 		1721002023NRG25060520240181045 06/05/2024 JHAMAK SAVJI AMLIYAR 1721002023WL009020 JHAMAK SAVJI AMLIYAR 00045 BARB0BAMANI 972 972 Processed 10/05/2024 740876251 JHAMAKSAVJIAMLIYAR BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-023-001/117
(AMARGARH) 		1721002023NRG25060520240181046 06/05/2024 JHAMAK SAVJI AMLIYAR 1721002023WL009020 JHAMAK SAVJI AMLIYAR 00045 BARB0BAMANI 972 972 Processed 10/05/2024 740876251 JHAMAKSAVJIAMLIYAR BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-023-001/118
(AMARGARH) 		1721002023NRG25060520240181047 06/05/2024 SAGAR SAVJI AMLIYAR 1721002023WL009020 SAGAR SAVJI AMLIYAR 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 SAGARSAVJIAMLIYAR BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-023-001/118
(AMARGARH) 		1721002023NRG25060520240181048 06/05/2024 SAGAR SAVJI AMLIYAR 1721002023WL009020 SAGAR SAVJI AMLIYAR 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740876251 SAGARSAVJIAMLIYAR BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-023-001/123
(AMARGARH) 		1721002023NRG25060520240180954 06/05/2024 AMARSING RUMAL DAMAR 1721002023WL009016 AMARSING RUMAL DAMAR 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 AMARSINGRUMALDAMAR BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-023-001/123
(AMARGARH) 		1721002023NRG25060520240180955 06/05/2024 Pemali 1721002023WL009016 Pemali 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 Pemali BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-023-001/123-B
(AMARGARH) 		1721002023NRG25060520240180956 06/05/2024 Parkash 1721002023WL009016 Parkash 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 Parkash BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-023-001/129
(AMARGARH) 		1721002023NRG25060520240180959 06/05/2024 GULABCHANDRA JAGANNATH PATIDAR 1721002023WL009016 GULABCHANDRA JAGANNATH PATIDAR 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 GULABCHANDRAJAGANNATHPATIDAR BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-023-001/129
(AMARGARH) 		1721002023NRG25060520240180958 06/05/2024 GULABCHANDRA JAGANNATH PATIDAR 1721002023WL009016 GULABCHANDRA JAGANNATH PATIDAR 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 GULABCHANDRAJAGANNATHPATIDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 PETLAWAD MP-21-002-023-001/136-A
(AMARGARH) 		1721002023NRG25060520240180960 06/05/2024 dhulchand 1721002023WL009016 dhulchand 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 dhulchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 PETLAWAD MP-21-002-023-001/136-A
(AMARGARH) 		1721002023NRG25060520240180961 06/05/2024 Dhulchand 1721002023WL009016 Dhulchand 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 Dhulchand BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-023-001/136-A
(AMARGARH) 		1721002023NRG25060520240180963 06/05/2024 Dhulchand 1721002023WL009016 Dhulchand 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 Dhulchand BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-023-001/143
(AMARGARH) 		1721002023NRG25060520240181050 06/05/2024 KALI BHURJI DAMAR 1721002023WL009020 KALI BHURJI DAMAR 00045 BARB0BAMANI 972 972 Processed 10/05/2024 740876251 KALIBHURJIDAMAR BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-023-001/143
(AMARGARH) 		1721002023NRG25060520240181049 06/05/2024 KALI BHURJI DAMAR 1721002023WL009020 KALI BHURJI DAMAR 00045 BARB0BAMANI 972 972 Processed 10/05/2024 740876251 KALIBHURJIDAMAR STATE BANK OF INDIA(508548)
26 PETLAWAD MP-21-002-023-001/144-A
(AMARGARH) 		1721002023NRG25060520240180964 06/05/2024 rajesh dita 1721002023WL009016 rajesh dita 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 rajeshdita BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-023-001/144-A
(AMARGARH) 		1721002023NRG25060520240180965 06/05/2024 rajesh dita 1721002023WL009016 rajesh dita 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 rajeshdita FINO PAYMENTS BANK LTD(608001)
28 PETLAWAD MP-21-002-023-001/147-A
(AMARGARH) 		1721002023NRG25060520240180904 06/05/2024 Annapurna 1721002023WL009014 Annapurna 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 Annapurna NARMADA JHABUA GRAMIN BANK(508515)
29 PETLAWAD MP-21-002-023-001/147-A
(AMARGARH) 		1721002023NRG25060520240180903 06/05/2024 tarachand 1721002023WL009014 tarachand 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 tarachand FINO PAYMENTS BANK LTD(608001)
30 PETLAWAD MP-21-002-023-001/15
(AMARGARH) 		1721002023NRG25060520240180966 06/05/2024 DHAPUDIBAI AMBARAM 1721002023WL009016 DHAPUDIBAI AMBARAM 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 DHAPUDIBAIAMBARAM BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-023-001/15
(AMARGARH) 		1721002023NRG25060520240180967 06/05/2024 Ramiya 1721002023WL009016 Ramiya 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 Ramiya BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-023-001/152-A
(AMARGARH) 		1721002023NRG25060520240180968 06/05/2024 niru 1721002023WL009016 niru 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 niru BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-023-001/153
(AMARGARH) 		1721002023NRG25060520240180905 06/05/2024 MOTI KALU MUNIYA 1721002023WL009014 MOTI KALU MUNIYA 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 MOTIKALUMUNIYA BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-023-001/154-B
(AMARGARH) 		1721002023NRG25060520240180907 06/05/2024 heralal 1721002023WL009014 heralal 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 heralal FINO PAYMENTS BANK LTD(608001)
35 PETLAWAD MP-21-002-023-001/154-B
(AMARGARH) 		1721002023NRG25060520240180909 06/05/2024 manish 1721002023WL009014 manish 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 manish FINO PAYMENTS BANK LTD(608001)
36 PETLAWAD MP-21-002-023-001/154-B
(AMARGARH) 		1721002023NRG25060520240180908 06/05/2024 Rami Bai Patidar 1721002023WL009014 Rami Bai Patidar 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 RamiBaiPatidar BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-023-001/156
(AMARGARH) 		1721002023NRG25060520240180912 06/05/2024 HARUSINGH THAVRIYA BHURIYA 1721002023WL009014 HARUSINGH THAVRIYA BHURIYA 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 HARUSINGHTHAVRIYABHURIYA BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-023-001/170-A
(AMARGARH) 		1721002023NRG25060520240180969 06/05/2024 Gopal 1721002023WL009016 Gopal 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 Gopal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 PETLAWAD MP-21-002-023-001/170-A
(AMARGARH) 		1721002023NRG25060520240180970 06/05/2024 Gopal 1721002023WL009016 Gopal 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 Gopal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 PETLAWAD MP-21-002-023-001/173
(AMARGARH) 		1721002023NRG25060520240180915 06/05/2024 RANCHOD GANPAT PATIDAR 1721002023WL009014 RANCHOD GANPAT PATIDAR 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 RANCHODGANPATPATIDAR BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-023-001/174-A
(AMARGARH) 		1721002023NRG25060520240180978 06/05/2024 Prem bai 1721002023WL009017 Prem bai 00045 BARB0BAMANI 486 486 Processed 10/05/2024 740876251 Prembai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 PETLAWAD MP-21-002-023-001/174-A
(AMARGARH) 		1721002023NRG25060520240180977 06/05/2024 sohanlal 1721002023WL009017 sohanlal 00045 BARB0BAMANI 486 486 Processed 10/05/2024 740876251 sohanlal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 PETLAWAD MP-21-002-023-001/175-A
(AMARGARH) 		1721002023NRG25060520240180981 06/05/2024 govardhanlal 1721002023WL009017 govardhanlal 00045 BARB0BAMANI 486 486 Rejected 10/05/2024 740876251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PETLAWAD MP-21-002-023-001/175-A
(AMARGARH) 		1721002023NRG25060520240180982 06/05/2024 Lalita Bai 1721002023WL009017 Lalita Bai 00045 BARB0BAMANI 486 486 Processed 10/05/2024 740876251 LalitaBai BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-023-001/176-A
(AMARGARH) 		1721002023NRG25060520240181051 06/05/2024 mohan 1721002023WL009020 mohan 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740876251 mohan FINCARE SMALL FINANCE BANK LTD(608304)
46 PETLAWAD MP-21-002-023-001/184-A
(AMARGARH) 		1721002023NRG25060520240180898 06/05/2024 PRATAP BHABAR SADIYA 1721002023WL009013 PRATAP BHABAR SADIYA 00045 BARB0BAMANI 729 729 Processed 10/05/2024 740876251 PRATAPBHABARSADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
47 PETLAWAD MP-21-002-023-001/184-A
(AMARGARH) 		1721002023NRG25060520240180899 06/05/2024 PRATAP BHABAR SADIYA 1721002023WL009013 PRATAP BHABAR SADIYA 00045 BARB0BAMANI 729 729 Processed 10/05/2024 740876251 PRATAPBHABARSADIYA BANK OF INDIA(508505)
48 PETLAWAD MP-21-002-023-001/189-B
(AMARGARH) 		1721002023NRG25060520240180973 06/05/2024 prakash 1721002023WL009016 prakash 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 prakash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 PETLAWAD MP-21-002-023-001/195-A
(AMARGARH) 		1721002023NRG25060520240180918 06/05/2024 Prakash Parsingh 1721002023WL009014 Prakash Parsingh 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 PrakashParsingh FINO PAYMENTS BANK LTD(608001)
50 PETLAWAD MP-21-002-023-001/195-A
(AMARGARH) 		1721002023NRG25060520240180919 06/05/2024 Rekha 1721002023WL009014 Rekha 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 Rekha BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-023-001/210-A
(AMARGARH) 		1721002023NRG25060520240180984 06/05/2024 Sudha 1721002023WL009017 Sudha 00045 BARB0BAMANI 486 486 Processed 10/05/2024 740876251 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
52 PETLAWAD MP-21-002-023-001/210-A
(AMARGARH) 		1721002023NRG25060520240180983 06/05/2024 Sudha 1721002023WL009017 Sudha 00045 BARB0BAMANI 486 486 Processed 10/05/2024 740876251 Sudha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 PETLAWAD MP-21-002-023-001/212-C
(AMARGARH) 		1721002023NRG25060520240180921 06/05/2024 Bardee Bai 1721002023WL009014 Bardee Bai 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 BardeeBai BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-023-001/212-C
(AMARGARH) 		1721002023NRG25060520240180920 06/05/2024 Lalchand Narayan 1721002023WL009014 Lalchand Narayan 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 LalchandNarayan FINO PAYMENTS BANK LTD(608001)
55 PETLAWAD MP-21-002-023-001/236-A
(AMARGARH) 		1721002023NRG25060520240180923 06/05/2024 ANITA HITENDRA 1721002023WL009014 ANITA HITENDRA 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 ANITAHITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 PETLAWAD MP-21-002-023-001/236-A
(AMARGARH) 		1721002023NRG25060520240180922 06/05/2024 hitendra 1721002023WL009014 hitendra 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 hitendra BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-023-001/236-B
(AMARGARH) 		1721002023NRG25060520240180924 06/05/2024 hemendra 1721002023WL009014 hemendra 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 hemendra STATE BANK OF INDIA(508548)
58 PETLAWAD MP-21-002-023-001/24
(AMARGARH) 		1721002023NRG25060520240181053 06/05/2024 Paru 1721002023WL009020 Paru 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 Paru BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-023-001/24
(AMARGARH) 		1721002023NRG25060520240181052 06/05/2024 TOLIYA SOMA AMLIYAR 1721002023WL009020 TOLIYA SOMA AMLIYAR 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 TOLIYASOMAAMLIYAR BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-023-001/253-B
(AMARGARH) 		1721002023NRG25060520240180941 06/05/2024 Sampat bai 1721002023WL009015 Sampat bai 00045 BARB0BAMANI 600 600 Processed 10/05/2024 740876251 Sampatbai BANK OF BARODA(606985)
61 PETLAWAD MP-21-002-023-001/254-B
(AMARGARH) 		1721002023NRG25060520240180932 06/05/2024 LAXMI 1721002023WL009014 LAXMI 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 LAXMI FINO PAYMENTS BANK LTD(608001)
62 PETLAWAD MP-21-002-023-001/255
(AMARGARH) 		1721002023NRG25060520240180933 06/05/2024 MANGLIYA NANDAJI PATIDAR 1721002023WL009014 MANGLIYA NANDAJI PATIDAR 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 MANGLIYANANDAJIPATIDAR BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-023-001/255-A
(AMARGARH) 		1721002023NRG25060520240180935 06/05/2024 Suresh Patidar 1721002023WL009014 Suresh Patidar 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 SureshPatidar FINO PAYMENTS BANK LTD(608001)
64 PETLAWAD MP-21-002-023-001/255-A
(AMARGARH) 		1721002023NRG25060520240180936 06/05/2024 Suresh Patidar 1721002023WL009014 Suresh Patidar 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 SureshPatidar FINO PAYMENTS BANK LTD(608001)
65 PETLAWAD MP-21-002-023-001/278-B
(AMARGARH) 		1721002023NRG25060520240180943 06/05/2024 Anandilal 1721002023WL009015 Anandilal 00045 BARB0BAMANI 600 600 Processed 10/05/2024 740876251 Anandilal BANK OF BARODA(606985)
66 PETLAWAD MP-21-002-023-001/278-B
(AMARGARH) 		1721002023NRG25060520240180942 06/05/2024 Anandilal 1721002023WL009015 Anandilal 00045 BARB0BAMANI 600 600 Processed 10/05/2024 740876251 Anandilal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 PETLAWAD MP-21-002-023-001/296
(AMARGARH) 		1721002023NRG25060520240180945 06/05/2024 MUKESH BHERU MUNIYA 1721002023WL009015 MUKESH BHERU MUNIYA 00045 BARB0BAMANI 600 600 Processed 10/05/2024 740876251 MUKESHBHERUMUNIYA CANARA BANK(508532)
68 PETLAWAD MP-21-002-023-001/296
(AMARGARH) 		1721002023NRG25060520240180944 06/05/2024 Sunita 1721002023WL009015 Sunita 00045 BARB0BAMANI 600 600 Processed 10/05/2024 740876251 Sunita BANK OF BARODA(606985)
69 PETLAWAD MP-21-002-023-001/297
(AMARGARH) 		1721002023NRG25060520240180947 06/05/2024 Jamna 1721002023WL009015 Jamna 00045 BARB0BAMANI 600 600 Processed 10/05/2024 740876251 Jamna BANK OF BARODA(606985)
70 PETLAWAD MP-21-002-023-001/297
(AMARGARH) 		1721002023NRG25060520240180946 06/05/2024 nandlal 1721002023WL009015 nandlal 00045 BARB0BAMANI 600 600 Processed 10/05/2024 740876251 nandlal BANK OF BARODA(606985)
71 PETLAWAD MP-21-002-023-001/298
(AMARGARH) 		1721002023NRG25060520240181054 06/05/2024 Mashru Singh Amliyar 1721002023WL009020 Mashru Singh Amliyar 00045 BARB0BAMANI 972 972 Processed 10/05/2024 740876251 MashruSinghAmliyar BANK OF BARODA(606985)
72 PETLAWAD MP-21-002-023-001/298
(AMARGARH) 		1721002023NRG25060520240181055 06/05/2024 MASHRUSINGH SAVJI AMLIYAR 1721002023WL009020 MASHRUSINGH SAVJI AMLIYAR 00045 BARB0BAMANI 972 972 Processed 10/05/2024 740876251 MASHRUSINGHSAVJIAMLIYAR BANK OF BARODA(606985)
73 PETLAWAD MP-21-002-023-001/299
(AMARGARH) 		1721002023NRG25060520240181056 06/05/2024 DINESH SAVJI AMLIYAR 1721002023WL009020 DINESH SAVJI AMLIYAR 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740876251 DINESHSAVJIAMLIYAR BANK OF BARODA(606985)
74 PETLAWAD MP-21-002-023-001/300
(AMARGARH) 		1721002023NRG25060520240181059 06/05/2024 KAILASH SURPAL SINGAD 1721002023WL009020 KAILASH SURPAL SINGAD 00045 BARB0BAMANI 729 729 Processed 10/05/2024 740876251 KAILASHSURPALSINGAD BANK OF BARODA(606985)
75 PETLAWAD MP-21-002-023-001/300
(AMARGARH) 		1721002023NRG25060520240181058 06/05/2024 KAILASH SURPAL SINGAD 1721002023WL009020 KAILASH SURPAL SINGAD 00045 BARB0BAMANI 972 972 Processed 10/05/2024 740876251 KAILASHSURPALSINGAD FINO PAYMENTS BANK LTD(608001)
76 PETLAWAD MP-21-002-023-001/33
(AMARGARH) 		1721002023NRG25060520240180948 06/05/2024 RADUDI AMBALAL MUNIYA 1721002023WL009015 RADUDI AMBALAL MUNIYA 00045 BARB0BAMANI 600 600 Processed 10/05/2024 740876251 RADUDIAMBALALMUNIYA BANK OF BARODA(606985)
77 PETLAWAD MP-21-002-023-001/37
(AMARGARH) 		1721002023NRG25060520240180950 06/05/2024 Kali 1721002023WL009015 Kali 00045 BARB0BAMANI 600 600 Processed 10/05/2024 740876251 Kali BANK OF BARODA(606985)
78 PETLAWAD MP-21-002-023-001/42
(AMARGARH) 		1721002023NRG25060520240180901 06/05/2024 Bhulibai 1721002023WL009013 Bhulibai 00045 BARB0BAMANI 243 243 Processed 10/05/2024 740876251 Bhulibai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 PETLAWAD MP-21-002-023-001/42
(AMARGARH) 		1721002023NRG25060520240180900 06/05/2024 SAKRIYA BHURA MUNIYA 1721002023WL009013 SAKRIYA BHURA MUNIYA 00045 BARB0BAMANI 243 243 Processed 10/05/2024 740876251 SAKRIYABHURAMUNIYA BANK OF BARODA(606985)
80 PETLAWAD MP-21-002-023-001/47
(AMARGARH) 		1721002023NRG25060520240181060 06/05/2024 KANKUDI HARING DAMAR 1721002023WL009020 KANKUDI HARING DAMAR 00045 BARB0BAMANI 243 243 Processed 10/05/2024 740876251 KANKUDIHARINGDAMAR BANK OF BARODA(606985)
81 PETLAWAD MP-21-002-023-001/5
(AMARGARH) 		1721002023NRG25060520240181061 06/05/2024 mangu Singad 1721002023WL009020 mangu Singad 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740876251 manguSingad BANK OF BARODA(606985)
82 PETLAWAD MP-21-002-023-001/5
(AMARGARH) 		1721002023NRG25060520240181062 06/05/2024 Tola 1721002023WL009020 Tola 00045 BARB0BAMANI 972 972 Processed 10/05/2024 740876251 Tola BANK OF BARODA(606985)
83 PETLAWAD MP-21-002-023-001/75
(AMARGARH) 		1721002023NRG25060520240181064 06/05/2024 SUBHASH 1721002023WL009020 SUBHASH 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740876251 SUBHASH FINO PAYMENTS BANK LTD(608001)
84 PETLAWAD MP-21-002-023-001/75
(AMARGARH) 		1721002023NRG25060520240181063 06/05/2024 Tita Kalu Muniya 1721002023WL009020 Tita Kalu Muniya 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740876251 TitaKaluMuniya BANK OF BARODA(606985)
85 PETLAWAD MP-21-002-027-002/37
(KHORIYA) 		1721002027NRG25060520240177067 06/05/2024 KABUDI KATAARA 1721002027WL008814 KABUDI KATAARA 00045 BARB0BAMANI 300 300 Processed 10/05/2024 740876251 KABUDIKATAARA BANK OF BARODA(606985)
86 PETLAWAD MP-21-002-073-001/1251-A
(BAMNIYA) 		1721002073NRG25060520240178632 06/05/2024 GANGABAI 1721002073WL008903 GANGABAI 00045 BARB0BAMANI 972 972 Processed 10/05/2024 740876251 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 PETLAWAD MP-21-002-073-001/1256
(BAMNIYA) 		1721002073NRG25060520240178633 06/05/2024 IRSHAD JAMIL 1721002073WL008903 IRSHAD JAMIL 00045 BARB0BAMANI 972 972 Processed 10/05/2024 740876251 IRSHADJAMIL BANK OF BARODA(606985)
88 PETLAWAD MP-21-002-073-001/1256
(BAMNIYA) 		1721002073NRG25060520240178634 06/05/2024 NAGAM 1721002073WL008903 NAGAM 00045 BARB0BAMANI 972 972 Processed 10/05/2024 740876251 NAGAM BANK OF BARODA(606985)
89 PETLAWAD MP-21-002-073-001/1256-A
(BAMNIYA) 		1721002073NRG25060520240178635 06/05/2024 NOOR JAHABE 1721002073WL008903 NOOR JAHABE 00045 BARB0BAMANI 972 972 Processed 10/05/2024 740876251 NOORJAHABE BANK OF BARODA(606985)
90 PETLAWAD MP-21-002-073-001/1257
(BAMNIYA) 		1721002073NRG25060520240178637 06/05/2024 FARIDA JAMIL 1721002073WL008903 FARIDA JAMIL 00045 BARB0BAMANI 972 972 Processed 10/05/2024 740876251 FARIDAJAMIL BANK OF BARODA(606985)
91 PETLAWAD MP-21-002-073-001/1257
(BAMNIYA) 		1721002073NRG25060520240178636 06/05/2024 YAKUB KHAN 1721002073WL008903 YAKUB KHAN 00045 BARB0BAMANI 972 972 Processed 10/05/2024 740876251 YAKUBKHAN BANK OF BARODA(606985)
92 PETLAWAD MP-21-002-073-001/1300
(BAMNIYA) 		1721002073NRG25060520240178638 06/05/2024 RAKESH JAGANNATH RATHORE 1721002073WL008903 RAKESH JAGANNATH RATHORE 00045 BARB0BAMANI 972 972 Processed 10/05/2024 740876251 RAKESHJAGANNATHRATHORE BANK OF BARODA(606985)
93 PETLAWAD MP-21-002-073-001/1300
(BAMNIYA) 		1721002073NRG25060520240178639 06/05/2024 Rina Rathoree 1721002073WL008903 Rina Rathoree 00045 BARB0BAMANI 972 972 Processed 10/05/2024 740876251 RinaRathoree BANK OF BARODA(606985)
94 PETLAWAD MP-21-002-073-001/1300-D
(BAMNIYA) 		1721002073NRG25060520240178640 06/05/2024 Jagnnath Rathore 1721002073WL008903 Jagnnath Rathore 00045 BARB0BAMANI 972 972 Processed 10/05/2024 740876251 JagnnathRathore BANK OF BARODA(606985)
95 PETLAWAD MP-21-002-073-001/1300-D
(BAMNIYA) 		1721002073NRG25060520240178641 06/05/2024 Mayank Rathore 1721002073WL008903 Mayank Rathore 00045 BARB0BAMANI 972 972 Processed 10/05/2024 740876251 MayankRathore BANK OF BARODA(606985)
SubTotal 100713 100713
96 PETLAWAD MP-21-002-055-006/82
(BHERUPADA) 		1721002055NRG25060520240180462 06/05/2024 SANGITA JAMSING 1721002055WL008998 SANGITA JAMSING 00045 BARB0PETLAD 486 486 Processed 10/05/2024 740876251 SANGITAJAMSING BANK OF BARODA(606985)
SubTotal 486 486
97 PETLAWAD MP-21-002-012-002/113-A
(GUNAWAD) 		1721002012NRG25060520240180244 06/05/2024 BABLU NANURAM GARWAL 1721002012WL008995 BABLU NANURAM GARWAL 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 BABLUNANURAMGARWAL BANK OF BARODA(606985)
98 PETLAWAD MP-21-002-012-002/113-A
(GUNAWAD) 		1721002012NRG25060520240180245 06/05/2024 HUKALI BABLU GARWAL 1721002012WL008995 HUKALI BABLU GARWAL 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 HUKALIBABLUGARWAL BANK OF BARODA(606985)
99 PETLAWAD MP-21-002-012-002/169
(GUNAWAD) 		1721002012NRG25060520240180257 06/05/2024 HADUDI GARWAL 1721002012WL008995 HADUDI GARWAL 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 HADUDIGARWAL BANK OF BARODA(606985)
100 PETLAWAD MP-21-002-012-002/169
(GUNAWAD) 		1721002012NRG25060520240180256 06/05/2024 MIYARAM GARWAL 1721002012WL008995 MIYARAM GARWAL 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 MIYARAMGARWAL BANK OF BARODA(606985)
101 PETLAWAD MP-21-002-012-002/217
(GUNAWAD) 		1721002012NRG25060520240180267 06/05/2024 VALCHAND BADDU GARWAL 1721002012WL008995 VALCHAND BADDU GARWAL 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 VALCHANDBADDUGARWAL BANK OF BARODA(606985)
102 PETLAWAD MP-21-002-012-002/229-A
(GUNAWAD) 		1721002012NRG25060520240180268 06/05/2024 MIYARAM SUKHRAM GARVAL 1721002012WL008995 MIYARAM SUKHRAM GARVAL 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 MIYARAMSUKHRAMGARVAL BANK OF BARODA(606985)
103 PETLAWAD MP-21-002-012-002/307-A
(GUNAWAD) 		1721002012NRG25060520240180277 06/05/2024 RAJU GANGU GARWAL 1721002012WL008995 RAJU GANGU GARWAL 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 RAJUGANGUGARWAL BANK OF BARODA(606985)
104 PETLAWAD MP-21-002-012-002/312-B
(GUNAWAD) 		1721002012NRG25060520240180282 06/05/2024 SUKHARAM BABU GARWAL 1721002012WL008995 SUKHARAM BABU GARWAL 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740876251 SUKHARAMBABUGARWAL BANK OF BARODA(606985)
105 PETLAWAD MP-21-002-012-002/312-B
(GUNAWAD) 		1721002012NRG25060520240180283 06/05/2024 SUKHARAM BABU GARWAL 1721002012WL008995 SUKHARAM BABU GARWAL 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740876251 SUKHARAMBABUGARWAL BANK OF BARODA(606985)
106 PETLAWAD MP-21-002-012-002/315
(GUNAWAD) 		1721002012NRG25060520240180286 06/05/2024 MEERA BESHYA GARWAL 1721002012WL008995 MEERA BESHYA GARWAL 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740876251 MEERABESHYAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
107 PETLAWAD MP-21-002-012-002/315
(GUNAWAD) 		1721002012NRG25060520240180284 06/05/2024 MEERA BESHYA GARWAL 1721002012WL008995 MEERA BESHYA GARWAL 00045 BARB0PETLAW 972 972 Processed 10/05/2024 740876251 MEERABESHYAGARWAL BANK OF INDIA(508505)
108 PETLAWAD MP-21-002-012-002/315
(GUNAWAD) 		1721002012NRG25060520240180285 06/05/2024 MEERA BESHYA GARWAL 1721002012WL008995 MEERA BESHYA GARWAL 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740876251 MEERABESHYAGARWAL UNION BANK OF INDIA(508500)
109 PETLAWAD MP-21-002-012-002/391-B
(GUNAWAD) 		1721002012NRG25060520240180303 06/05/2024 PRAKASH GARWAL 1721002012WL008995 PRAKASH GARWAL 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 PRAKASHGARWAL BANK OF BARODA(606985)
110 PETLAWAD MP-21-002-012-002/409-A
(GUNAWAD) 		1721002012NRG25060520240180309 06/05/2024 PRAKASH KHADIYA 1721002012WL008995 PRAKASH KHADIYA 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740876251 PRAKASHKHADIYA BANK OF BARODA(606985)
111 PETLAWAD MP-21-002-012-002/409-A
(GUNAWAD) 		1721002012NRG25060520240180308 06/05/2024 PRAKASH KHADIYA 1721002012WL008995 PRAKASH KHADIYA 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740876251 PRAKASHKHADIYA BANK OF INDIA(508505)
112 PETLAWAD MP-21-002-012-002/410-A
(GUNAWAD) 		1721002012NRG25060520240180312 06/05/2024 DHULSINGH SURJI KHADIYA 1721002012WL008995 DHULSINGH SURJI KHADIYA 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740876251 DHULSINGHSURJIKHADIYA BANK OF BARODA(606985)
113 PETLAWAD MP-21-002-012-002/512-C
(GUNAWAD) 		1721002012NRG25060520240180331 06/05/2024 PAVAN JAVRA GARVAL 1721002012WL008995 PAVAN JAVRA GARVAL 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 PAVANJAVRAGARVAL UNION BANK OF INDIA(508500)
114 PETLAWAD MP-21-002-012-002/527-A
(GUNAWAD) 		1721002012NRG25060520240180333 06/05/2024 VESIYA KALU KHADIYA 1721002012WL008995 VESIYA KALU KHADIYA 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 VESIYAKALUKHADIYA BANK OF BARODA(606985)
115 PETLAWAD MP-21-002-012-002/527-B
(GUNAWAD) 		1721002012NRG25060520240180335 06/05/2024 SARDAR KALU KHADIYA 1721002012WL008995 SARDAR KALU KHADIYA 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 SARDARKALUKHADIYA FINO PAYMENTS BANK LTD(608001)
116 PETLAWAD MP-21-002-012-002/567
(GUNAWAD) 		1721002012NRG25060520240180344 06/05/2024 PANCHUDI GARWAL 1721002012WL008995 PANCHUDI GARWAL 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 PANCHUDIGARWAL BANK OF BARODA(606985)
117 PETLAWAD MP-21-002-012-002/670
(GUNAWAD) 		1721002012NRG25060520240180349 06/05/2024 LILA PANNALAL GARWAL 1721002012WL008995 LILA PANNALAL GARWAL 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 LILAPANNALALGARWAL BANK OF BARODA(606985)
118 PETLAWAD MP-21-002-012-002/671
(GUNAWAD) 		1721002012NRG25060520240180350 06/05/2024 BHAMAR NANDU KHADIYA 1721002012WL008995 BHAMAR NANDU KHADIYA 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 BHAMARNANDUKHADIYA BANK OF BARODA(606985)
119 PETLAWAD MP-21-002-012-002/675-A
(GUNAWAD) 		1721002012NRG25060520240180352 06/05/2024 DHANNALAL GALAJI KHADIYA 1721002012WL008995 DHANNALAL GALAJI KHADIYA 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 DHANNALALGALAJIKHADIYA BANK OF BARODA(606985)
120 PETLAWAD MP-21-002-012-002/675-A
(GUNAWAD) 		1721002012NRG25060520240180353 06/05/2024 KALABAI KHADIYA 1721002012WL008995 KALABAI KHADIYA 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 KALABAIKHADIYA BANK OF BARODA(606985)
121 PETLAWAD MP-21-002-012-002/676-A
(GUNAWAD) 		1721002012NRG25060520240180354 06/05/2024 DILIP KHADIYA 1721002012WL008995 DILIP KHADIYA 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 DILIPKHADIYA BANK OF BARODA(606985)
122 PETLAWAD MP-21-002-012-002/676-A
(GUNAWAD) 		1721002012NRG25060520240180355 06/05/2024 SAGARI KHADIYA 1721002012WL008995 SAGARI KHADIYA 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 SAGARIKHADIYA BANK OF BARODA(606985)
123 PETLAWAD MP-21-002-012-002/97
(GUNAWAD) 		1721002012NRG25060520240180361 06/05/2024 PUJLI BAI 1721002012WL008995 PUJLI BAI 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 PUJLIBAI BANK OF BARODA(606985)
124 PETLAWAD MP-21-002-015-002/122
(HANUMANTYA) 		1721002015NRG25060520240173185 06/05/2024 dhaku 1721002015WL008640 dhaku 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 dhaku BANK OF INDIA(508505)
125 PETLAWAD MP-21-002-015-002/71
(HANUMANTYA) 		1721002015NRG25060520240173192 06/05/2024 MAEELI GAMAD 1721002015WL008640 MAEELI GAMAD 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 MAEELIGAMAD BANK OF BARODA(606985)
126 PETLAWAD MP-21-002-015-002/79-B
(HANUMANTYA) 		1721002015NRG25060520240173195 06/05/2024 Kala Damar 1721002015WL008640 Kala Damar 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 KalaDamar BANK OF BARODA(606985)
127 PETLAWAD MP-21-002-015-002/79-B
(HANUMANTYA) 		1721002015NRG25060520240173194 06/05/2024 RANCHOD DAMAR 1721002015WL008640 RANCHOD DAMAR 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 RANCHODDAMAR BANK OF BARODA(606985)
128 PETLAWAD MP-21-002-015-003/22
(HANUMANTYA) 		1721002015NRG25060520240173131 06/05/2024 SENA VASUNIYA 1721002015WL008637 SENA VASUNIYA 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740876251 SENAVASUNIYA FINO PAYMENTS BANK LTD(608001)
129 PETLAWAD MP-21-002-015-003/24
(HANUMANTYA) 		1721002015NRG25060520240173132 06/05/2024 KALI VASUNIYA 1721002015WL008637 KALI VASUNIYA 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740876251 KALIVASUNIYA BANK OF BARODA(606985)
130 PETLAWAD MP-21-002-015-003/39
(HANUMANTYA) 		1721002015NRG25060520240173138 06/05/2024 DASIYA BAI BHURIYA 1721002015WL008637 DASIYA BAI BHURIYA 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740876251 DASIYABAIBHURIYA BANK OF BARODA(606985)
131 PETLAWAD MP-21-002-015-003/40
(HANUMANTYA) 		1721002015NRG25060520240173139 06/05/2024 GANGA VASUNIYA 1721002015WL008637 GANGA VASUNIYA 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740876251 GANGAVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
132 PETLAWAD MP-21-002-015-003/41
(HANUMANTYA) 		1721002015NRG25060520240173141 06/05/2024 BHURA BAI VASUNIYA 1721002015WL008637 BHURA BAI VASUNIYA 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740876251 BHURABAIVASUNIYA BANK OF BARODA(606985)
133 PETLAWAD MP-21-002-015-003/46
(HANUMANTYA) 		1721002015NRG25060520240173144 06/05/2024 MADI VASUNIYA 1721002015WL008637 MADI VASUNIYA 00045 BARB0PETLAW 486 486 Processed 10/05/2024 740876251 MADIVASUNIYA BANK OF BARODA(606985)
134 PETLAWAD MP-21-002-015-003/59
(HANUMANTYA) 		1721002015NRG25060520240173150 06/05/2024 GOBARI 1721002015WL008637 GOBARI 00045 BARB0PETLAW 972 972 Processed 10/05/2024 740876251 GOBARI BANK OF BARODA(606985)
135 PETLAWAD MP-21-002-015-003/68
(HANUMANTYA) 		1721002015NRG25060520240173154 06/05/2024 SHYAMA VASUNIYA 1721002015WL008637 SHYAMA VASUNIYA 00045 BARB0PETLAW 972 972 Processed 10/05/2024 740876251 SHYAMAVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
136 PETLAWAD MP-21-002-015-003/76
(HANUMANTYA) 		1721002015NRG25060520240173160 06/05/2024 BHURI BAI VASUNIYA 1721002015WL008637 BHURI BAI VASUNIYA 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740876251 BHURIBAIVASUNIYA BANK OF BARODA(606985)
137 PETLAWAD MP-21-002-015-003/82
(HANUMANTYA) 		1721002015NRG25060520240173165 06/05/2024 BASHANTI 1721002015WL008637 BASHANTI 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740876251 BASHANTI BANK OF BARODA(606985)
138 PETLAWAD MP-21-002-015-003/92
(HANUMANTYA) 		1721002015NRG25060520240173168 06/05/2024 KALI SINGAD 1721002015WL008637 KALI SINGAD 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740876251 KALISINGAD BANK OF BARODA(606985)
139 PETLAWAD MP-21-002-015-004/29
(HANUMANTYA) 		1721002015NRG25060520240172998 06/05/2024 MANGU CHAREL 1721002015WL008628 MANGU CHAREL 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 MANGUCHAREL BANK OF BARODA(606985)
140 PETLAWAD MP-21-002-015-004/72
(HANUMANTYA) 		1721002015NRG25060520240173017 06/05/2024 RAHUL CHAREL 1721002015WL008628 RAHUL CHAREL 00045 BARB0PETLAW 486 486 Processed 10/05/2024 740876251 RAHULCHAREL BANK OF BARODA(606985)
141 PETLAWAD MP-21-002-015-005/118
(HANUMANTYA) 		1721002015NRG25060520240172956 06/05/2024 KHEEMA DODIYAR 1721002015WL008627 KHEEMA DODIYAR 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 KHEEMADODIYAR BANK OF BARODA(606985)
142 PETLAWAD MP-21-002-015-005/157
(HANUMANTYA) 		1721002015NRG25060520240172962 06/05/2024 DHULAKI DODIYAR 1721002015WL008627 DHULAKI DODIYAR 00045 BARB0PETLAW 486 486 Processed 10/05/2024 740876251 DHULAKIDODIYAR BANK OF BARODA(606985)
143 PETLAWAD MP-21-002-015-005/91
(HANUMANTYA) 		1721002015NRG25060520240173202 06/05/2024 DHAPU 1721002015WL008640 DHAPU 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 DHAPU INDIA POST PAYMENTS BANK LIMITED(508528)
144 PETLAWAD MP-21-002-015-006/100-A
(HANUMANTYA) 		1721002015NRG25060520240173203 06/05/2024 SHANKAR BHURIYA 1721002015WL008640 SHANKAR BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 SHANKARBHURIYA BANK OF BARODA(606985)
145 PETLAWAD MP-21-002-015-006/103-A
(HANUMANTYA) 		1721002015NRG25060520240173205 06/05/2024 MEERA 1721002015WL008640 MEERA 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 MEERA BANK OF BARODA(606985)
146 PETLAWAD MP-21-002-015-006/113
(HANUMANTYA) 		1721002015NRG25060520240173209 06/05/2024 RANCHOD DAMAR 1721002015WL008640 RANCHOD DAMAR 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 RANCHODDAMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 PETLAWAD MP-21-002-015-006/132-A
(HANUMANTYA) 		1721002015NRG25060520240173225 06/05/2024 DINESH DAMAR 1721002015WL008640 DINESH DAMAR 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 DINESHDAMAR BANK OF BARODA(606985)
148 PETLAWAD MP-21-002-015-006/133-A
(HANUMANTYA) 		1721002015NRG25060520240173227 06/05/2024 SHYAMUDI 1721002015WL008640 SHYAMUDI 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 SHYAMUDI BANK OF BARODA(606985)
149 PETLAWAD MP-21-002-015-006/136
(HANUMANTYA) 		1721002015NRG25060520240173230 06/05/2024 LUNA DAMAR 1721002015WL008640 LUNA DAMAR 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 LUNADAMAR BANK OF BARODA(606985)
150 PETLAWAD MP-21-002-015-006/136
(HANUMANTYA) 		1721002015NRG25060520240173229 06/05/2024 PANCHUDI DAMAR 1721002015WL008640 PANCHUDI DAMAR 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 PANCHUDIDAMAR BANK OF BARODA(606985)
151 PETLAWAD MP-21-002-015-006/138
(HANUMANTYA) 		1721002015NRG25060520240173231 06/05/2024 PAPPU BHERU BHURIYA 1721002015WL008640 PAPPU BHERU BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 PAPPUBHERUBHURIYA BANK OF BARODA(606985)
152 PETLAWAD MP-21-002-015-006/139-B
(HANUMANTYA) 		1721002015NRG25060520240173233 06/05/2024 BHURJI GAMAD 1721002015WL008640 BHURJI GAMAD 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 BHURJIGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
153 PETLAWAD MP-21-002-015-006/147
(HANUMANTYA) 		1721002015NRG25060520240173238 06/05/2024 ARJUN DAMAR 1721002015WL008640 ARJUN DAMAR 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 ARJUNDAMAR FINO PAYMENTS BANK LTD(608001)
154 PETLAWAD MP-21-002-015-006/147
(HANUMANTYA) 		1721002015NRG25060520240173239 06/05/2024 SAWTA 1721002015WL008640 SAWTA 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740876251 SAWTA BANK OF BARODA(606985)
155 PETLAWAD MP-21-002-015-006/156
(HANUMANTYA) 		1721002015NRG25060520240173248 06/05/2024 VASULAL DAMAR 1721002015WL008640 VASULAL DAMAR 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 VASULALDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 PETLAWAD MP-21-002-015-006/157-A
(HANUMANTYA) 		1721002015NRG25060520240173249 06/05/2024 BAHADUR DAMAR 1721002015WL008640 BAHADUR DAMAR 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 BAHADURDAMAR BANK OF BARODA(606985)
157 PETLAWAD MP-21-002-015-006/160
(HANUMANTYA) 		1721002015NRG25060520240173252 06/05/2024 RAJESH BHERU 1721002015WL008640 RAJESH BHERU 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 RAJESHBHERU BANK OF BARODA(606985)
158 PETLAWAD MP-21-002-015-006/160
(HANUMANTYA) 		1721002015NRG25060520240173253 06/05/2024 SHYAMUDI BHURIYA 1721002015WL008640 SHYAMUDI BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 SHYAMUDIBHURIYA BANK OF BARODA(606985)
159 PETLAWAD MP-21-002-015-006/163
(HANUMANTYA) 		1721002015NRG25060520240173258 06/05/2024 PUNJALI DAMAR 1721002015WL008640 PUNJALI DAMAR 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 PUNJALIDAMAR BANK OF BARODA(606985)
160 PETLAWAD MP-21-002-015-006/163
(HANUMANTYA) 		1721002015NRG25060520240173257 06/05/2024 PUNJALI DAMAR 1721002015WL008640 PUNJALI DAMAR 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740876251 PUNJALIDAMAR UNION BANK OF INDIA(508500)
161 PETLAWAD MP-21-002-015-006/164
(HANUMANTYA) 		1721002015NRG25060520240173259 06/05/2024 SHANTILAL AMBARAM 1721002015WL008640 SHANTILAL AMBARAM 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 SHANTILALAMBARAM BANK OF BARODA(606985)
162 PETLAWAD MP-21-002-015-006/167
(HANUMANTYA) 		1721002015NRG25060520240173261 06/05/2024 BABULAL BHURIYA 1721002015WL008640 BABULAL BHURIYA 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740876251 BABULALBHURIYA BANK OF BARODA(606985)
163 PETLAWAD MP-21-002-015-006/20
(HANUMANTYA) 		1721002015NRG25060520240173264 06/05/2024 KAILASH MANGU 1721002015WL008640 KAILASH MANGU 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 KAILASHMANGU BANK OF BARODA(606985)
164 PETLAWAD MP-21-002-015-006/20
(HANUMANTYA) 		1721002015NRG25060520240173265 06/05/2024 SUGGA BAI DAMAR 1721002015WL008640 SUGGA BAI DAMAR 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740876251 SUGGABAIDAMAR BANK OF BARODA(606985)
165 PETLAWAD MP-21-002-015-006/21-A
(HANUMANTYA) 		1721002015NRG25060520240173266 06/05/2024 GANESH BHURIYA 1721002015WL008640 GANESH BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 GANESHBHURIYA BANK OF BARODA(606985)
166 PETLAWAD MP-21-002-015-006/21-A
(HANUMANTYA) 		1721002015NRG25060520240173267 06/05/2024 GANESH BHURIYA 1721002015WL008640 GANESH BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 GANESHBHURIYA BANK OF INDIA(508505)
167 PETLAWAD MP-21-002-015-006/21-B
(HANUMANTYA) 		1721002015NRG25060520240173268 06/05/2024 SAMUDI 1721002015WL008640 SAMUDI 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 SAMUDI UNION BANK OF INDIA(508500)
168 PETLAWAD MP-21-002-015-006/21-B
(HANUMANTYA) 		1721002015NRG25060520240173269 06/05/2024 SAMUDI 1721002015WL008640 SAMUDI 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 SAMUDI BANK OF BARODA(606985)
169 PETLAWAD MP-21-002-015-006/24
(HANUMANTYA) 		1721002015NRG25060520240173271 06/05/2024 RAMESH BHURIYA 1721002015WL008640 RAMESH BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 RAMESHBHURIYA BANK OF BARODA(606985)
170 PETLAWAD MP-21-002-015-006/24-A
(HANUMANTYA) 		1721002015NRG25060520240173273 06/05/2024 VISHNU BHURIYA 1721002015WL008640 VISHNU BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 VISHNUBHURIYA FINO PAYMENTS BANK LTD(608001)
171 PETLAWAD MP-21-002-015-006/42-A
(HANUMANTYA) 		1721002015NRG25060520240173301 06/05/2024 SANGEETA 1721002015WL008640 SANGEETA 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
172 PETLAWAD MP-21-002-015-006/43-A
(HANUMANTYA) 		1721002015NRG25060520240173303 06/05/2024 DINESH DAMAR 1721002015WL008640 DINESH DAMAR 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 DINESHDAMAR BANK OF BARODA(606985)
173 PETLAWAD MP-21-002-015-006/45
(HANUMANTYA) 		1721002015NRG25060520240173307 06/05/2024 SHANKAR NINAMA 1721002015WL008640 SHANKAR NINAMA 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 SHANKARNINAMA BANK OF BARODA(606985)
174 PETLAWAD MP-21-002-015-006/46
(HANUMANTYA) 		1721002015NRG25060520240173310 06/05/2024 SAGAR BAI GAMAD 1721002015WL008640 SAGAR BAI GAMAD 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 SAGARBAIGAMAD BANK OF BARODA(606985)
175 PETLAWAD MP-21-002-015-006/75
(HANUMANTYA) 		1721002015NRG25060520240173326 06/05/2024 NANDU DAMAR 1721002015WL008640 NANDU DAMAR 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 NANDUDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 PETLAWAD MP-21-002-015-006/77-B
(HANUMANTYA) 		1721002015NRG25060520240173330 06/05/2024 KALU DAMAR 1721002015WL008640 KALU DAMAR 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 KALUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
177 PETLAWAD MP-21-002-015-006/78-A
(HANUMANTYA) 		1721002015NRG25060520240173331 06/05/2024 CHANDA BAI BHURIYA 1721002015WL008640 CHANDA BAI BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 CHANDABAIBHURIYA BANK OF BARODA(606985)
178 PETLAWAD MP-21-002-015-006/8
(HANUMANTYA) 		1721002015NRG25060520240173333 06/05/2024 PAPULAL DAMAR 1721002015WL008640 PAPULAL DAMAR 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 PAPULALDAMAR BANK OF BARODA(606985)
179 PETLAWAD MP-21-002-015-006/82
(HANUMANTYA) 		1721002015NRG25060520240173336 06/05/2024 KALU GAMAD 1721002015WL008640 KALU GAMAD 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 KALUGAMAD BANK OF BARODA(606985)
180 PETLAWAD MP-21-002-015-006/82
(HANUMANTYA) 		1721002015NRG25060520240173337 06/05/2024 NIRBHAY SINGH GAMAD 1721002015WL008640 NIRBHAY SINGH GAMAD 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 NIRBHAYSINGHGAMAD BANK OF BARODA(606985)
181 PETLAWAD MP-21-002-015-006/88
(HANUMANTYA) 		1721002015NRG25060520240173344 06/05/2024 MOTILAL DAMAR 1721002015WL008640 MOTILAL DAMAR 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 MOTILALDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 PETLAWAD MP-21-002-015-006/88
(HANUMANTYA) 		1721002015NRG25060520240173343 06/05/2024 RAMUDI BAI 1721002015WL008640 RAMUDI BAI 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 RAMUDIBAI BANK OF BARODA(606985)
183 PETLAWAD MP-21-002-015-006/92
(HANUMANTYA) 		1721002015NRG25060520240173347 06/05/2024 DASHRATH NINAMA 1721002015WL008640 DASHRATH NINAMA 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 DASHRATHNINAMA STATE BANK OF INDIA(508548)
184 PETLAWAD MP-21-002-015-006/92
(HANUMANTYA) 		1721002015NRG25060520240173348 06/05/2024 SHARDA 1721002015WL008640 SHARDA 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
185 PETLAWAD MP-21-002-015-006/96
(HANUMANTYA) 		1721002015NRG25060520240173354 06/05/2024 CHANDA BAI 1721002015WL008640 CHANDA BAI 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 CHANDABAI BANK OF BARODA(606985)
186 PETLAWAD MP-21-002-015-006/96
(HANUMANTYA) 		1721002015NRG25060520240173353 06/05/2024 GALIYA BHERA DAMAR 1721002015WL008640 GALIYA BHERA DAMAR 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 GALIYABHERADAMAR BANK OF BARODA(606985)
187 PETLAWAD MP-21-002-015-006/98
(HANUMANTYA) 		1721002015NRG25060520240173356 06/05/2024 HUDAKI BHURIYA 1721002015WL008640 HUDAKI BHURIYA 00045 BARB0PETLAW 729 729 Processed 10/05/2024 740876251 HUDAKIBHURIYA BANK OF BARODA(606985)
188 PETLAWAD MP-21-002-015-006/99
(HANUMANTYA) 		1721002015NRG25060520240173358 06/05/2024 SAJAN 1721002015WL008640 SAJAN 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 SAJAN BANK OF BARODA(606985)
189 PETLAWAD MP-21-002-016-001/30
(KASARBARDI) 		1721002016NRG25060520240175778 06/05/2024 GALIYA LALU DAMAR 1721002016WL008749 GALIYA LALU DAMAR 00045 BARB0PETLAW 1320 1320 Processed 10/05/2024 740876251 GALIYALALUDAMAR BANK OF BARODA(606985)
190 PETLAWAD MP-21-002-016-001/30
(KASARBARDI) 		1721002016NRG25060520240175779 06/05/2024 GALIYA LALU DAMAR 1721002016WL008749 GALIYA LALU DAMAR 00045 BARB0PETLAW 1320 1320 Processed 10/05/2024 740876251 GALIYALALUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
191 PETLAWAD MP-21-002-023-001/154-C
(AMARGARH) 		1721002023NRG25060520240180910 06/05/2024 jetendra 1721002023WL009014 jetendra 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 jetendra FINO PAYMENTS BANK LTD(608001)
192 PETLAWAD MP-21-002-023-001/154-C
(AMARGARH) 		1721002023NRG25060520240180911 06/05/2024 meena 1721002023WL009014 meena 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 meena BANK OF BARODA(606985)
193 PETLAWAD MP-21-002-023-001/178-A
(AMARGARH) 		1721002023NRG25060520240180917 06/05/2024 Sankarlal 1721002023WL009014 Sankarlal 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 Sankarlal BANK OF BARODA(606985)
194 PETLAWAD MP-21-002-023-001/178-A
(AMARGARH) 		1721002023NRG25060520240180916 06/05/2024 Sankarlal 1721002023WL009014 Sankarlal 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 Sankarlal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
195 PETLAWAD MP-21-002-027-001/9
(KHORIYA) 		1721002027NRG25060520240177051 06/05/2024 TOLCHAND MALJI DAVDA 1721002027WL008814 TOLCHAND MALJI DAVDA 00045 BARB0PETLAW 300 300 Processed 10/05/2024 740876251 TOLCHANDMALJIDAVDA BANK OF BARODA(606985)
196 PETLAWAD MP-21-002-027-002/127
(KHORIYA) 		1721002027NRG25060520240175051 06/05/2024 MANA TOLIYA BARIYA 1721002027WL008719 MANA TOLIYA BARIYA 00045 BARB0PETLAW 800 800 Processed 10/05/2024 740876251 MANATOLIYABARIYA FINO PAYMENTS BANK LTD(608001)
197 PETLAWAD MP-21-002-027-002/131-A
(KHORIYA) 		1721002027NRG25060520240175056 06/05/2024 Rekha katara 1721002027WL008719 Rekha katara 00045 BARB0PETLAW 800 800 Processed 10/05/2024 740876251 Rekhakatara BANK OF BARODA(606985)
198 PETLAWAD MP-21-002-027-002/132
(KHORIYA) 		1721002027NRG25060520240175057 06/05/2024 BHURJI HIRA DEVDA 1721002027WL008719 BHURJI HIRA DEVDA 00045 BARB0PETLAW 800 800 Processed 10/05/2024 740876251 BHURJIHIRADEVDA FINO PAYMENTS BANK LTD(608001)
199 PETLAWAD MP-21-002-027-002/193
(KHORIYA) 		1721002027NRG25060520240175065 06/05/2024 PEMA KALU MUNIYA 1721002027WL008719 PEMA KALU MUNIYA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876251 PEMAKALUMUNIYA BANK OF BARODA(606985)
200 PETLAWAD MP-21-002-027-002/193
(KHORIYA) 		1721002027NRG25060520240175066 06/05/2024 PEMA KALU MUNIYA 1721002027WL008719 PEMA KALU MUNIYA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876251 PEMAKALUMUNIYA BANK OF BARODA(606985)
201 PETLAWAD MP-21-002-027-002/195-A
(KHORIYA) 		1721002027NRG25060520240177062 06/05/2024 SHYAMU HAVJI 1721002027WL008814 SHYAMU HAVJI 00045 BARB0PETLAW 300 300 Processed 10/05/2024 740876251 SHYAMUHAVJI BANK OF INDIA(508505)
202 PETLAWAD MP-21-002-027-002/206
(KHORIYA) 		1721002027NRG25060520240175067 06/05/2024 BHIMSINGH BHURJI DAVDA 1721002027WL008719 BHIMSINGH BHURJI DAVDA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876251 BHIMSINGHBHURJIDAVDA FINO PAYMENTS BANK LTD(608001)
203 PETLAWAD MP-21-002-027-002/75
(KHORIYA) 		1721002027NRG25060520240177069 06/05/2024 META DINESH 1721002027WL008814 META DINESH 00045 BARB0PETLAW 300 300 Processed 10/05/2024 740876251 METADINESH BANK OF BARODA(606985)
204 PETLAWAD MP-21-002-027-002/82-A
(KHORIYA) 		1721002027NRG25060520240177071 06/05/2024 MEERA PRAKASH 1721002027WL008814 MEERA PRAKASH 00045 BARB0PETLAW 300 300 Processed 10/05/2024 740876251 MEERAPRAKASH BANK OF BARODA(606985)
205 PETLAWAD MP-21-002-027-002/82-A
(KHORIYA) 		1721002027NRG25060520240177070 06/05/2024 PRAKASH TERSING 1721002027WL008814 PRAKASH TERSING 00045 BARB0PETLAW 300 300 Processed 10/05/2024 740876251 PRAKASHTERSING BANK OF INDIA(508505)
206 PETLAWAD MP-21-002-027-003/49
(KHORIYA) 		1721002027NRG25060520240177077 06/05/2024 HARCHAN SINGAD 1721002027WL008814 HARCHAN SINGAD 00045 BARB0PETLAW 300 300 Processed 10/05/2024 740876251 HARCHANSINGAD BANK OF BARODA(606985)
207 PETLAWAD MP-21-002-049-002/32
(KACHRA KHADAN) 		1721002049NRG25060520240175706 06/05/2024 muni 1721002049WL008744 muni 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876251 muni BANK OF BARODA(606985)
208 PETLAWAD MP-21-002-049-002/47
(KACHRA KHADAN) 		1721002049NRG25060520240175707 06/05/2024 hira 1721002049WL008744 hira 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876251 hira BANK OF BARODA(606985)
209 PETLAWAD MP-21-002-051-003/89
(TAR KHEDI) 		1721002051NRG25060520240178708 06/05/2024 VINOD 1721002051WL008909 VINOD 00045 BARB0PETLAW 772 772 Processed 10/05/2024 740876251 VINOD AIRTEL PAYMENTS BANK LIMITED(990288)
210 PETLAWAD MP-21-002-055-006/260
(BHERUPADA) 		1721002055NRG25060520240180400 06/05/2024 KELA SANU 1721002055WL008998 KELA SANU 00045 BARB0PETLAW 486 486 Processed 10/05/2024 740876251 KELASANU BANK OF BARODA(606985)
211 PETLAWAD MP-21-002-055-006/274
(BHERUPADA) 		1721002055NRG25060520240180404 06/05/2024 DHANA DALA 1721002055WL008998 DHANA DALA 00045 BARB0PETLAW 486 486 Processed 10/05/2024 740876251 DHANADALA BANK OF BARODA(606985)
212 PETLAWAD MP-21-002-055-006/274
(BHERUPADA) 		1721002055NRG25060520240180405 06/05/2024 DHANNA 1721002055WL008998 DHANNA 00045 BARB0PETLAW 486 486 Processed 10/05/2024 740876251 DHANNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
213 PETLAWAD MP-21-002-055-006/294
(BHERUPADA) 		1721002055NRG25060520240180417 06/05/2024 RINA AKASH 1721002055WL008998 RINA AKASH 00045 BARB0PETLAW 486 486 Processed 10/05/2024 740876251 RINAAKASH BANK OF BARODA(606985)
214 PETLAWAD MP-21-002-055-006/30
(BHERUPADA) 		1721002055NRG25060520240180419 06/05/2024 MITLI NARSINGH 1721002055WL008998 MITLI NARSINGH 00045 BARB0PETLAW 486 486 Processed 10/05/2024 740876251 MITLINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
215 PETLAWAD MP-21-002-055-006/40-B
(BHERUPADA) 		1721002055NRG25060520240180436 06/05/2024 KARANSINGH KALU 1721002055WL008998 KARANSINGH KALU 00045 BARB0PETLAW 486 486 Processed 10/05/2024 740876251 KARANSINGHKALU BANK OF BARODA(606985)
216 PETLAWAD MP-21-002-055-006/55
(BHERUPADA) 		1721002055NRG25060520240180440 06/05/2024 KARMA BABU 1721002055WL008998 KARMA BABU 00045 BARB0PETLAW 486 486 Processed 10/05/2024 740876251 KARMABABU BANK OF BARODA(606985)
217 PETLAWAD MP-21-002-055-006/66
(BHERUPADA) 		1721002055NRG25060520240180444 06/05/2024 Ganga 1721002055WL008998 Ganga 00045 BARB0PETLAW 486 486 Processed 10/05/2024 740876251 Ganga STATE BANK OF INDIA(508548)
218 PETLAWAD MP-21-002-055-006/66
(BHERUPADA) 		1721002055NRG25060520240180445 06/05/2024 Ganga 1721002055WL008998 Ganga 00045 BARB0PETLAW 486 486 Processed 10/05/2024 740876251 Ganga STATE BANK OF INDIA(508548)
219 PETLAWAD MP-21-002-055-006/66
(BHERUPADA) 		1721002055NRG25060520240180443 06/05/2024 Ganga 1721002055WL008998 Ganga 00045 BARB0PETLAW 486 486 Processed 10/05/2024 740876251 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
220 PETLAWAD MP-21-002-055-006/66
(BHERUPADA) 		1721002055NRG25060520240180446 06/05/2024 SIMA MAHESH 1721002055WL008998 SIMA MAHESH 00045 BARB0PETLAW 486 486 Processed 10/05/2024 740876251 SIMAMAHESH NARMADA JHABUA GRAMIN BANK(508515)
221 PETLAWAD MP-21-002-055-006/70
(BHERUPADA) 		1721002055NRG25060520240180455 06/05/2024 TINA SUNIL 1721002055WL008998 TINA SUNIL 00045 BARB0PETLAW 486 486 Processed 10/05/2024 740876251 TINASUNIL BANK OF BARODA(606985)
222 PETLAWAD MP-21-002-055-006/79
(BHERUPADA) 		1721002055NRG25060520240180459 06/05/2024 MEETHU 1721002055WL008998 MEETHU 00045 BARB0PETLAW 486 486 Processed 10/05/2024 740876251 MEETHU BANK OF BARODA(606985)
223 PETLAWAD MP-21-002-055-006/83
(BHERUPADA) 		1721002055NRG25060520240180468 06/05/2024 LILA KALU 1721002055WL008998 LILA KALU 00045 BARB0PETLAW 486 486 Processed 10/05/2024 740876251 LILAKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
224 PETLAWAD MP-21-002-062-001/148-C
(UNNAI) 		1721002062NRG25060520240173871 06/05/2024 Ramila Bai Maida 1721002062WL008654 Ramila Bai Maida 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 RamilaBaiMaida BANK OF BARODA(606985)
225 PETLAWAD MP-21-002-062-001/151
(UNNAI) 		1721002062NRG25060520240173873 06/05/2024 Kali Bai Wakhla 1721002062WL008654 Kali Bai Wakhla 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 KaliBaiWakhla BANK OF BARODA(606985)
226 PETLAWAD MP-21-002-062-001/66
(UNNAI) 		1721002062NRG25060520240173875 06/05/2024 KANA SOMAJI BHABHAR 1721002062WL008654 KANA SOMAJI BHABHAR 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876251 KANASOMAJIBHABHAR BANK OF BARODA(606985)
SubTotal 154038 154038
227 PETLAWAD MP-21-002-023-001/247-A
(AMARGARH) 		1721002023NRG25060520240180926 06/05/2024 SATYA NARAYAN 1721002023WL009014 SATYA NARAYAN 00045 BARB0RATLAM 1458 1458 Processed 10/05/2024 740876251 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
228 PETLAWAD MP-21-002-023-001/247-A
(AMARGARH) 		1721002023NRG25060520240180927 06/05/2024 SEETABAI 1721002023WL009014 SEETABAI 00045 BARB0RATLAM 1458 1458 Processed 10/05/2024 740876251 SEETABAI BANK OF BARODA(606985)
SubTotal 2916 2916
229 PETLAWAD MP-21-002-012-002/114
(GUNAWAD) 		1721002012NRG25060520240180246 06/05/2024 CHANDU BADDA GARWAL 1721002012WL008995 CHANDU BADDA GARWAL 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 CHANDUBADDAGARWAL BANK OF BARODA(606985)
230 PETLAWAD MP-21-002-012-002/148-A
(GUNAWAD) 		1721002012NRG25060520240180251 06/05/2024 MALU KHADIYA 1721002012WL008995 MALU KHADIYA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 MALUKHADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
231 PETLAWAD MP-21-002-012-002/15-A
(GUNAWAD) 		1721002012NRG25060520240180254 06/05/2024 KHIMA KANIRAM 1721002012WL008995 KHIMA KANIRAM 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 KHIMAKANIRAM NARMADA JHABUA GRAMIN BANK(508515)
232 PETLAWAD MP-21-002-012-002/15-A
(GUNAWAD) 		1721002012NRG25060520240180253 06/05/2024 KHIMA KANIRAM 1721002012WL008995 KHIMA KANIRAM 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 KHIMAKANIRAM BANK OF INDIA(508505)
233 PETLAWAD MP-21-002-012-002/18
(GUNAWAD) 		1721002012NRG25060520240180258 06/05/2024 BADRI BABU 1721002012WL008995 BADRI BABU 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 BADRIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
234 PETLAWAD MP-21-002-012-002/18
(GUNAWAD) 		1721002012NRG25060520240180259 06/05/2024 BADRI BABU 1721002012WL008995 BADRI BABU 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 BADRIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
235 PETLAWAD MP-21-002-012-002/215
(GUNAWAD) 		1721002012NRG25060520240180265 06/05/2024 LAKSHMAN GOBA 1721002012WL008995 LAKSHMAN GOBA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 LAKSHMANGOBA INDIA POST PAYMENTS BANK LIMITED(508528)
236 PETLAWAD MP-21-002-012-002/229-C
(GUNAWAD) 		1721002012NRG25060520240180270 06/05/2024 MUKESH GARWAL 1721002012WL008995 MUKESH GARWAL 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 MUKESHGARWAL NARMADA JHABUA GRAMIN BANK(508515)
237 PETLAWAD MP-21-002-012-002/229-C
(GUNAWAD) 		1721002012NRG25060520240180271 06/05/2024 MUKESH GARWAL 1721002012WL008995 MUKESH GARWAL 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 MUKESHGARWAL BANK OF INDIA(508505)
238 PETLAWAD MP-21-002-012-002/331-B
(GUNAWAD) 		1721002012NRG25060520240180287 06/05/2024 RAJU AMBARAM GARWAL 1721002012WL008995 RAJU AMBARAM GARWAL 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 RAJUAMBARAMGARWAL UNION BANK OF INDIA(508500)
239 PETLAWAD MP-21-002-012-002/336-A
(GUNAWAD) 		1721002012NRG25060520240180290 06/05/2024 SHANTI BABU GARWAL 1721002012WL008995 SHANTI BABU GARWAL 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 SHANTIBABUGARWAL BANK OF INDIA(508505)
240 PETLAWAD MP-21-002-012-002/336-D
(GUNAWAD) 		1721002012NRG25060520240180295 06/05/2024 ANIL RAMESH GARWAL 1721002012WL008995 ANIL RAMESH GARWAL 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 ANILRAMESHGARWAL AIRTEL PAYMENTS BANK LIMITED(990288)
241 PETLAWAD MP-21-002-012-002/337
(GUNAWAD) 		1721002012NRG25060520240180297 06/05/2024 GOBA KANIRAM GARWAL 1721002012WL008995 GOBA KANIRAM GARWAL 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 GOBAKANIRAMGARWAL BANK OF INDIA(508505)
242 PETLAWAD MP-21-002-012-002/337
(GUNAWAD) 		1721002012NRG25060520240180298 06/05/2024 GOBA KANIRAM GARWAL 1721002012WL008995 GOBA KANIRAM GARWAL 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 GOBAKANIRAMGARWAL NARMADA JHABUA GRAMIN BANK(508515)
243 PETLAWAD MP-21-002-012-002/388-A
(GUNAWAD) 		1721002012NRG25060520240180299 06/05/2024 PUNJA GALIYA 1721002012WL008995 PUNJA GALIYA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 PUNJAGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
244 PETLAWAD MP-21-002-012-002/391-A
(GUNAWAD) 		1721002012NRG25060520240180301 06/05/2024 RAKESH GARWAL 1721002012WL008995 RAKESH GARWAL 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 RAKESHGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
245 PETLAWAD MP-21-002-012-002/396-B
(GUNAWAD) 		1721002012NRG25060520240180306 06/05/2024 SHAMBHULAL NARJI GARJI 1721002012WL008995 SHAMBHULAL NARJI GARJI 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 SHAMBHULALNARJIGARJI NARMADA JHABUA GRAMIN BANK(508515)
246 PETLAWAD MP-21-002-012-002/396-B
(GUNAWAD) 		1721002012NRG25060520240180305 06/05/2024 SHAMBHULAL NARJI GARJI 1721002012WL008995 SHAMBHULAL NARJI GARJI 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 SHAMBHULALNARJIGARJI BANK OF INDIA(508505)
247 PETLAWAD MP-21-002-012-002/434
(GUNAWAD) 		1721002012NRG25060520240180313 06/05/2024 KALU DIPA 1721002012WL008995 KALU DIPA 00048 BKID0008858 1215 1215 Processed 10/05/2024 740876251 KALUDIPA INDIA POST PAYMENTS BANK LIMITED(508528)
248 PETLAWAD MP-21-002-012-002/445
(GUNAWAD) 		1721002012NRG25060520240180321 06/05/2024 LUNAKI GOPAL 1721002012WL008995 LUNAKI GOPAL 00048 BKID0008858 1215 1215 Processed 10/05/2024 740876251 LUNAKIGOPAL UNION BANK OF INDIA(508500)
249 PETLAWAD MP-21-002-012-002/475-A
(GUNAWAD) 		1721002012NRG25060520240180322 06/05/2024 PANKAJ GANPAT GARWAL 1721002012WL008995 PANKAJ GANPAT GARWAL 00048 BKID0008858 1215 1215 Rejected 10/05/2024 740876251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 PETLAWAD MP-21-002-012-002/48-A
(GUNAWAD) 		1721002012NRG25060520240180325 06/05/2024 DHAPU LUNA MAIDA 1721002012WL008995 DHAPU LUNA MAIDA 00048 BKID0008858 1215 1215 Processed 10/05/2024 740876251 DHAPULUNAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
251 PETLAWAD MP-21-002-012-002/512-A
(GUNAWAD) 		1721002012NRG25060520240180329 06/05/2024 HATIRAM JAWARA 1721002012WL008995 HATIRAM JAWARA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 HATIRAMJAWARA NARMADA JHABUA GRAMIN BANK(508515)
252 PETLAWAD MP-21-002-012-002/512-A
(GUNAWAD) 		1721002012NRG25060520240180328 06/05/2024 HATIRAM JAWARA 1721002012WL008995 HATIRAM JAWARA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 HATIRAMJAWARA BANK OF INDIA(508505)
253 PETLAWAD MP-21-002-012-002/512-B
(GUNAWAD) 		1721002012NRG25060520240180330 06/05/2024 SETUDI BAI GARWAL 1721002012WL008995 SETUDI BAI GARWAL 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 SETUDIBAIGARWAL BANK OF INDIA(508505)
254 PETLAWAD MP-21-002-012-002/609-A
(GUNAWAD) 		1721002012NRG25060520240180347 06/05/2024 BHAIRULAL SHAMBHU BHABHAR 1721002012WL008995 BHAIRULAL SHAMBHU BHABHAR 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 BHAIRULALSHAMBHUBHABHAR BANK OF INDIA(508505)
255 PETLAWAD MP-21-002-012-002/609-A
(GUNAWAD) 		1721002012NRG25060520240180346 06/05/2024 BHAIRULAL SHAMBHU BHABHAR 1721002012WL008995 BHAIRULAL SHAMBHU BHABHAR 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 BHAIRULALSHAMBHUBHABHAR AIRTEL PAYMENTS BANK LIMITED(990288)
256 PETLAWAD MP-21-002-012-002/670
(GUNAWAD) 		1721002012NRG25060520240180348 06/05/2024 PANNALAL MOTI GARWAL 1721002012WL008995 PANNALAL MOTI GARWAL 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 PANNALALMOTIGARWAL BANK OF INDIA(508505)
257 PETLAWAD MP-21-002-012-002/672
(GUNAWAD) 		1721002012NRG25060520240180351 06/05/2024 SHAMBHU LAL GAMIR 1721002012WL008995 SHAMBHU LAL GAMIR 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 SHAMBHULALGAMIR BANK OF INDIA(508505)
258 PETLAWAD MP-21-002-012-002/685
(GUNAWAD) 		1721002012NRG25060520240180357 06/05/2024 GUJI GARWAL 1721002012WL008995 GUJI GARWAL 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 GUJIGARWAL BANK OF INDIA(508505)
259 PETLAWAD MP-21-002-012-002/685
(GUNAWAD) 		1721002012NRG25060520240180356 06/05/2024 MUNNALAL GARWAL 1721002012WL008995 MUNNALAL GARWAL 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 MUNNALALGARWAL BANK OF INDIA(508505)
260 PETLAWAD MP-21-002-012-002/94
(GUNAWAD) 		1721002012NRG25060520240180359 06/05/2024 NANALAL PUNJA 1721002012WL008995 NANALAL PUNJA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 NANALALPUNJA INDIA POST PAYMENTS BANK LIMITED(508528)
261 PETLAWAD MP-21-002-015-002/110-A
(HANUMANTYA) 		1721002015NRG25060520240173184 06/05/2024 DHAPU GAMAD 1721002015WL008640 DHAPU GAMAD 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 DHAPUGAMAD BANK OF INDIA(508505)
262 PETLAWAD MP-21-002-015-002/58
(HANUMANTYA) 		1721002015NRG25060520240173188 06/05/2024 DULA HIRA DAMAR 1721002015WL008640 DULA HIRA DAMAR 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 DULAHIRADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 PETLAWAD MP-21-002-015-002/71
(HANUMANTYA) 		1721002015NRG25060520240173191 06/05/2024 SOHAN NAGU GAMAD 1721002015WL008640 SOHAN NAGU GAMAD 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 SOHANNAGUGAMAD BANK OF INDIA(508505)
264 PETLAWAD MP-21-002-015-003/1-A
(HANUMANTYA) 		1721002015NRG25060520240172982 06/05/2024 SHOBARAM MULA 1721002015WL008628 SHOBARAM MULA 00048 BKID0008858 1215 1215 Processed 10/05/2024 740876251 SHOBARAMMULA BANK OF INDIA(508505)
265 PETLAWAD MP-21-002-015-003/1-A
(HANUMANTYA) 		1721002015NRG25060520240172981 06/05/2024 SHOBARAM MULA 1721002015WL008628 SHOBARAM MULA 00048 BKID0008858 1215 1215 Processed 10/05/2024 740876251 SHOBARAMMULA INDIA POST PAYMENTS BANK LIMITED(508528)
266 PETLAWAD MP-21-002-015-003/14
(HANUMANTYA) 		1721002015NRG25060520240173129 06/05/2024 RAMA VAGJI 1721002015WL008637 RAMA VAGJI 00048 BKID0008858 1215 1215 Processed 10/05/2024 740876251 RAMAVAGJI BANK OF INDIA(508505)
267 PETLAWAD MP-21-002-015-003/30-A
(HANUMANTYA) 		1721002015NRG25060520240173134 06/05/2024 SUKHRAM KAILASH GAMAD 1721002015WL008637 SUKHRAM KAILASH GAMAD 00048 BKID0008858 1215 1215 Processed 10/05/2024 740876251 SUKHRAMKAILASHGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
268 PETLAWAD MP-21-002-015-003/30-A
(HANUMANTYA) 		1721002015NRG25060520240173133 06/05/2024 SUKHRAM KAILASH GAMAD 1721002015WL008637 SUKHRAM KAILASH GAMAD 00048 BKID0008858 1215 1215 Processed 10/05/2024 740876251 SUKHRAMKAILASHGAMAD FINO PAYMENTS BANK LTD(608001)
269 PETLAWAD MP-21-002-015-003/39
(HANUMANTYA) 		1721002015NRG25060520240173137 06/05/2024 BHERU MANGU 1721002015WL008637 BHERU MANGU 00048 BKID0008858 243 243 Processed 10/05/2024 740876251 BHERUMANGU BANK OF INDIA(508505)
270 PETLAWAD MP-21-002-015-003/41
(HANUMANTYA) 		1721002015NRG25060520240173140 06/05/2024 GOBA AMBARAM 1721002015WL008637 GOBA AMBARAM 00048 BKID0008858 1215 1215 Processed 10/05/2024 740876251 GOBAAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
271 PETLAWAD MP-21-002-015-003/44
(HANUMANTYA) 		1721002015NRG25060520240173142 06/05/2024 MANGUDEE VISHNU 1721002015WL008637 MANGUDEE VISHNU 00048 BKID0008858 1215 1215 Processed 10/05/2024 740876251 MANGUDEEVISHNU BANK OF INDIA(508505)
272 PETLAWAD MP-21-002-015-003/47-A
(HANUMANTYA) 		1721002015NRG25060520240173145 06/05/2024 VESTI VASUNIYA 1721002015WL008637 VESTI VASUNIYA 00048 BKID0008858 1215 1215 Processed 10/05/2024 740876251 VESTIVASUNIYA BANK OF INDIA(508505)
273 PETLAWAD MP-21-002-015-003/51-A
(HANUMANTYA) 		1721002015NRG25060520240173148 06/05/2024 MEERA VASUNIYA 1721002015WL008637 MEERA VASUNIYA 00048 BKID0008858 1215 1215 Processed 10/05/2024 740876251 MEERAVASUNIYA BANK OF INDIA(508505)
274 PETLAWAD MP-21-002-015-003/59
(HANUMANTYA) 		1721002015NRG25060520240173149 06/05/2024 SHANKAR PUNA 1721002015WL008637 SHANKAR PUNA 00048 BKID0008858 243 243 Processed 10/05/2024 740876251 SHANKARPUNA BANK OF INDIA(508505)
275 PETLAWAD MP-21-002-015-003/61
(HANUMANTYA) 		1721002015NRG25060520240173152 06/05/2024 BHURI PRAKASH 1721002015WL008637 BHURI PRAKASH 00048 BKID0008858 1215 1215 Processed 10/05/2024 740876251 BHURIPRAKASH BANK OF INDIA(508505)
276 PETLAWAD MP-21-002-015-003/61
(HANUMANTYA) 		1721002015NRG25060520240173151 06/05/2024 PRAKASH BHIMA 1721002015WL008637 PRAKASH BHIMA 00048 BKID0008858 1215 1215 Processed 10/05/2024 740876251 PRAKASHBHIMA FINO PAYMENTS BANK LTD(608001)
277 PETLAWAD MP-21-002-015-003/71
(HANUMANTYA) 		1721002015NRG25060520240173156 06/05/2024 LALI PARKASH 1721002015WL008637 LALI PARKASH 00048 BKID0008858 1215 1215 Processed 10/05/2024 740876251 LALIPARKASH BANK OF INDIA(508505)
278 PETLAWAD MP-21-002-015-003/71
(HANUMANTYA) 		1721002015NRG25060520240173155 06/05/2024 LALI PARKASH 1721002015WL008637 LALI PARKASH 00048 BKID0008858 1215 1215 Processed 10/05/2024 740876251 LALIPARKASH NARMADA JHABUA GRAMIN BANK(508515)
279 PETLAWAD MP-21-002-015-003/74
(HANUMANTYA) 		1721002015NRG25060520240173157 06/05/2024 KALU SINGH GOBA 1721002015WL008637 KALU SINGH GOBA 00048 BKID0008858 1215 1215 Processed 10/05/2024 740876251 KALUSINGHGOBA BANK OF INDIA(508505)
280 PETLAWAD MP-21-002-015-003/76
(HANUMANTYA) 		1721002015NRG25060520240173159 06/05/2024 HINDUSINGH VISHNU 1721002015WL008637 HINDUSINGH VISHNU 00048 BKID0008858 972 972 Processed 10/05/2024 740876251 HINDUSINGHVISHNU BANK OF INDIA(508505)
281 PETLAWAD MP-21-002-015-003/80
(HANUMANTYA) 		1721002015NRG25060520240173163 06/05/2024 SANGITA MUNAALAL 1721002015WL008637 SANGITA MUNAALAL 00048 BKID0008858 1215 1215 Processed 10/05/2024 740876251 SANGITAMUNAALAL BANK OF INDIA(508505)
282 PETLAWAD MP-21-002-015-003/82
(HANUMANTYA) 		1721002015NRG25060520240173164 06/05/2024 HIRALAL BHERU 1721002015WL008637 HIRALAL BHERU 00048 BKID0008858 972 972 Processed 10/05/2024 740876251 HIRALALBHERU BANK OF INDIA(508505)
283 PETLAWAD MP-21-002-015-003/86
(HANUMANTYA) 		1721002015NRG25060520240173166 06/05/2024 KALUSINGH BABU 1721002015WL008637 KALUSINGH BABU 00048 BKID0008858 1215 1215 Processed 10/05/2024 740876251 KALUSINGHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
284 PETLAWAD MP-21-002-015-003/92
(HANUMANTYA) 		1721002015NRG25060520240173167 06/05/2024 GOBA VIRJI 1721002015WL008637 GOBA VIRJI 00048 BKID0008858 1215 1215 Processed 10/05/2024 740876251 GOBAVIRJI BANK OF INDIA(508505)
285 PETLAWAD MP-21-002-015-004/22
(HANUMANTYA) 		1721002015NRG25060520240172989 06/05/2024 BALUDI MAIDA 1721002015WL008628 BALUDI MAIDA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 BALUDIMAIDA BANK OF INDIA(508505)
286 PETLAWAD MP-21-002-015-004/22
(HANUMANTYA) 		1721002015NRG25060520240172988 06/05/2024 RATAN PUNJA MAIDA 1721002015WL008628 RATAN PUNJA MAIDA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 RATANPUNJAMAIDA FINO PAYMENTS BANK LTD(608001)
287 PETLAWAD MP-21-002-015-004/23
(HANUMANTYA) 		1721002015NRG25060520240172990 06/05/2024 SOMA NANDU MAIDA 1721002015WL008628 SOMA NANDU MAIDA 00048 BKID0008858 1215 1215 Processed 10/05/2024 740876251 SOMANANDUMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
288 PETLAWAD MP-21-002-015-004/23
(HANUMANTYA) 		1721002015NRG25060520240172991 06/05/2024 SOMA NANDU MAIDA 1721002015WL008628 SOMA NANDU MAIDA 00048 BKID0008858 1215 1215 Processed 10/05/2024 740876251 SOMANANDUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
289 PETLAWAD MP-21-002-015-004/3
(HANUMANTYA) 		1721002015NRG25060520240173000 06/05/2024 BADUDI VASUNIYA 1721002015WL008628 BADUDI VASUNIYA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 BADUDIVASUNIYA BANK OF INDIA(508505)
290 PETLAWAD MP-21-002-015-004/3-A
(HANUMANTYA) 		1721002015NRG25060520240173001 06/05/2024 DASHARATH VASUNIYA 1721002015WL008628 DASHARATH VASUNIYA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 DASHARATHVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
291 PETLAWAD MP-21-002-015-004/32
(HANUMANTYA) 		1721002015NRG25060520240173006 06/05/2024 DITU TULSIRAM 1721002015WL008628 DITU TULSIRAM 00048 BKID0008858 486 486 Processed 10/05/2024 740876251 DITUTULSIRAM BANK OF INDIA(508505)
292 PETLAWAD MP-21-002-015-004/32
(HANUMANTYA) 		1721002015NRG25060520240173005 06/05/2024 DITU TULSIRAM 1721002015WL008628 DITU TULSIRAM 00048 BKID0008858 972 972 Processed 10/05/2024 740876251 DITUTULSIRAM FINO PAYMENTS BANK LTD(608001)
293 PETLAWAD MP-21-002-015-004/48
(HANUMANTYA) 		1721002015NRG25060520240173008 06/05/2024 PUNA SHAMBHU 1721002015WL008628 PUNA SHAMBHU 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 PUNASHAMBHU BANK OF INDIA(508505)
294 PETLAWAD MP-21-002-015-004/48
(HANUMANTYA) 		1721002015NRG25060520240173009 06/05/2024 SAMDU MAIDA 1721002015WL008628 SAMDU MAIDA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 SAMDUMAIDA BANK OF INDIA(508505)
295 PETLAWAD MP-21-002-015-004/66
(HANUMANTYA) 		1721002015NRG25060520240173014 06/05/2024 MIYARAM LALJI 1721002015WL008628 MIYARAM LALJI 00048 BKID0008858 1215 1215 Processed 10/05/2024 740876251 MIYARAMLALJI STATE BANK OF INDIA(508548)
296 PETLAWAD MP-21-002-015-004/67
(HANUMANTYA) 		1721002015NRG25060520240173015 06/05/2024 MUKESH BHERU 1721002015WL008628 MUKESH BHERU 00048 BKID0008858 486 486 Processed 10/05/2024 740876251 MUKESHBHERU STATE BANK OF INDIA(508548)
297 PETLAWAD MP-21-002-015-004/67
(HANUMANTYA) 		1721002015NRG25060520240173016 06/05/2024 MUKESH BHERU 1721002015WL008628 MUKESH BHERU 00048 BKID0008858 486 486 Processed 10/05/2024 740876251 MUKESHBHERU INDIA POST PAYMENTS BANK LIMITED(508528)
298 PETLAWAD MP-21-002-015-004/74
(HANUMANTYA) 		1721002015NRG25060520240173018 06/05/2024 SHYAMUDI BAI 1721002015WL008628 SHYAMUDI BAI 00048 BKID0008858 1215 1215 Processed 10/05/2024 740876251 SHYAMUDIBAI BANK OF INDIA(508505)
299 PETLAWAD MP-21-002-015-004/75
(HANUMANTYA) 		1721002015NRG25060520240173020 06/05/2024 KALUSING MAIDA 1721002015WL008628 KALUSING MAIDA 00048 BKID0008858 1215 1215 Processed 10/05/2024 740876251 KALUSINGMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
300 PETLAWAD MP-21-002-015-005/119
(HANUMANTYA) 		1721002015NRG25060520240172958 06/05/2024 SHANKAR RATNA 1721002015WL008627 SHANKAR RATNA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 SHANKARRATNA INDIA POST PAYMENTS BANK LIMITED(508528)
301 PETLAWAD MP-21-002-015-005/119
(HANUMANTYA) 		1721002015NRG25060520240172959 06/05/2024 SHANKAR RATNA 1721002015WL008627 SHANKAR RATNA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 SHANKARRATNA FINO PAYMENTS BANK LTD(608001)
302 PETLAWAD MP-21-002-015-005/150-A
(HANUMANTYA) 		1721002015NRG25060520240173199 06/05/2024 GALIYA KODA 1721002015WL008640 GALIYA KODA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 GALIYAKODA BANK OF INDIA(508505)
303 PETLAWAD MP-21-002-015-005/157
(HANUMANTYA) 		1721002015NRG25060520240172961 06/05/2024 MIYARAM GANGARAM 1721002015WL008627 MIYARAM GANGARAM 00048 BKID0008858 729 729 Processed 10/05/2024 740876251 MIYARAMGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
304 PETLAWAD MP-21-002-015-005/18
(HANUMANTYA) 		1721002015NRG25060520240172964 06/05/2024 sangeeta rama dodiyar 1721002015WL008627 sangeeta rama dodiyar 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 sangeetaramadodiyar UNION BANK OF INDIA(508500)
305 PETLAWAD MP-21-002-015-005/214
(HANUMANTYA) 		1721002015NRG25060520240172966 06/05/2024 GEETA RADU 1721002015WL008627 GEETA RADU 00048 BKID0008858 486 486 Processed 10/05/2024 740876251 GEETARADU FINCARE SMALL FINANCE BANK LTD(608304)
306 PETLAWAD MP-21-002-015-005/214
(HANUMANTYA) 		1721002015NRG25060520240172965 06/05/2024 RADU JAGGU 1721002015WL008627 RADU JAGGU 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 RADUJAGGU FINO PAYMENTS BANK LTD(608001)
307 PETLAWAD MP-21-002-015-005/33
(HANUMANTYA) 		1721002015NRG25060520240172969 06/05/2024 PAPPU SUKHRAM 1721002015WL008627 PAPPU SUKHRAM 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 PAPPUSUKHRAM BANK OF INDIA(508505)
308 PETLAWAD MP-21-002-015-005/35
(HANUMANTYA) 		1721002015NRG25060520240172971 06/05/2024 BADRI LUNA VASUNIYA 1721002015WL008627 BADRI LUNA VASUNIYA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 BADRILUNAVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
309 PETLAWAD MP-21-002-015-005/53
(HANUMANTYA) 		1721002015NRG25060520240172976 06/05/2024 NARAN VARDA DODIYAR 1721002015WL008627 NARAN VARDA DODIYAR 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 NARANVARDADODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
310 PETLAWAD MP-21-002-015-005/53
(HANUMANTYA) 		1721002015NRG25060520240172977 06/05/2024 NARAN VARDA DODIYAR 1721002015WL008627 NARAN VARDA DODIYAR 00048 BKID0008858 1215 1215 Processed 10/05/2024 740876251 NARANVARDADODIYAR NARMADA JHABUA GRAMIN BANK(508515)
311 PETLAWAD MP-21-002-015-005/99
(HANUMANTYA) 		1721002015NRG25060520240172979 06/05/2024 BHERU DODIYAR 1721002015WL008627 BHERU DODIYAR 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 BHERUDODIYAR BANK OF INDIA(508505)
312 PETLAWAD MP-21-002-015-005/99
(HANUMANTYA) 		1721002015NRG25060520240172980 06/05/2024 TOLI DODIYAR 1721002015WL008627 TOLI DODIYAR 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 TOLIDODIYAR NARMADA JHABUA GRAMIN BANK(508515)
313 PETLAWAD MP-21-002-015-006/113
(HANUMANTYA) 		1721002015NRG25060520240173210 06/05/2024 SENA RANCHOD 1721002015WL008640 SENA RANCHOD 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 SENARANCHOD BANK OF INDIA(508505)
314 PETLAWAD MP-21-002-015-006/116
(HANUMANTYA) 		1721002015NRG25060520240173212 06/05/2024 MADI PIRU 1721002015WL008640 MADI PIRU 00048 BKID0008858 1215 1215 Processed 10/05/2024 740876251 MADIPIRU BANK OF INDIA(508505)
315 PETLAWAD MP-21-002-015-006/118
(HANUMANTYA) 		1721002015NRG25060520240173214 06/05/2024 NANUDI BHURIYA 1721002015WL008640 NANUDI BHURIYA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 NANUDIBHURIYA BANK OF INDIA(508505)
316 PETLAWAD MP-21-002-015-006/119
(HANUMANTYA) 		1721002015NRG25060520240173216 06/05/2024 SUNDAR RAMESH 1721002015WL008640 SUNDAR RAMESH 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 SUNDARRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
317 PETLAWAD MP-21-002-015-006/121
(HANUMANTYA) 		1721002015NRG25060520240173218 06/05/2024 JHANGUDI BABU 1721002015WL008640 JHANGUDI BABU 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 JHANGUDIBABU BANK OF INDIA(508505)
318 PETLAWAD MP-21-002-015-006/126
(HANUMANTYA) 		1721002015NRG25060520240173219 06/05/2024 KAMLESH SHAMBHU 1721002015WL008640 KAMLESH SHAMBHU 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 KAMLESHSHAMBHU BANK OF INDIA(508505)
319 PETLAWAD MP-21-002-015-006/131
(HANUMANTYA) 		1721002015NRG25060520240173223 06/05/2024 NANALAL GANPAT 1721002015WL008640 NANALAL GANPAT 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 NANALALGANPAT UNION BANK OF INDIA(508500)
320 PETLAWAD MP-21-002-015-006/144
(HANUMANTYA) 		1721002015NRG25060520240173236 06/05/2024 JEMALI NANDU 1721002015WL008640 JEMALI NANDU 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 JEMALINANDU BANK OF INDIA(508505)
321 PETLAWAD MP-21-002-015-006/145
(HANUMANTYA) 		1721002015NRG25060520240173237 06/05/2024 SAMUDI DINESH 1721002015WL008640 SAMUDI DINESH 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 SAMUDIDINESH BANK OF INDIA(508505)
322 PETLAWAD MP-21-002-015-006/152
(HANUMANTYA) 		1721002015NRG25060520240173241 06/05/2024 VASANA BHURIYA 1721002015WL008640 VASANA BHURIYA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 VASANABHURIYA BANK OF INDIA(508505)
323 PETLAWAD MP-21-002-015-006/152-A
(HANUMANTYA) 		1721002015NRG25060520240173243 06/05/2024 PANCHUDI SURESH 1721002015WL008640 PANCHUDI SURESH 00048 BKID0008858 1215 1215 Processed 10/05/2024 740876251 PANCHUDISURESH BANK OF INDIA(508505)
324 PETLAWAD MP-21-002-015-006/153
(HANUMANTYA) 		1721002015NRG25060520240173245 06/05/2024 BHURI BAI 1721002015WL008640 BHURI BAI 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 BHURIBAI BANK OF INDIA(508505)
325 PETLAWAD MP-21-002-015-006/154
(HANUMANTYA) 		1721002015NRG25060520240173247 06/05/2024 KAMERI JEEVAN LAL 1721002015WL008640 KAMERI JEEVAN LAL 00048 BKID0008858 1215 1215 Processed 10/05/2024 740876251 KAMERIJEEVANLAL BANK OF INDIA(508505)
326 PETLAWAD MP-21-002-015-006/161
(HANUMANTYA) 		1721002015NRG25060520240173254 06/05/2024 GALIYA GAMAD 1721002015WL008640 GALIYA GAMAD 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 GALIYAGAMAD BANK OF INDIA(508505)
327 PETLAWAD MP-21-002-015-006/164
(HANUMANTYA) 		1721002015NRG25060520240173260 06/05/2024 BHURI SHANTILAL 1721002015WL008640 BHURI SHANTILAL 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 BHURISHANTILAL BANK OF INDIA(508505)
328 PETLAWAD MP-21-002-015-006/18
(HANUMANTYA) 		1721002015NRG25060520240173263 06/05/2024 REKHA BHERU DAMAR 1721002015WL008640 REKHA BHERU DAMAR 00048 BKID0008858 1215 1215 Processed 10/05/2024 740876251 REKHABHERUDAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
329 PETLAWAD MP-21-002-015-006/24
(HANUMANTYA) 		1721002015NRG25060520240173272 06/05/2024 SHYAMUDI BAI 1721002015WL008640 SHYAMUDI BAI 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 SHYAMUDIBAI BANK OF INDIA(508505)
330 PETLAWAD MP-21-002-015-006/24-A
(HANUMANTYA) 		1721002015NRG25060520240173274 06/05/2024 ANITA BAI 1721002015WL008640 ANITA BAI 00048 BKID0008858 1215 1215 Processed 10/05/2024 740876251 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 PETLAWAD MP-21-002-015-006/26
(HANUMANTYA) 		1721002015NRG25060520240173276 06/05/2024 LEELA SOHAN 1721002015WL008640 LEELA SOHAN 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 LEELASOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
332 PETLAWAD MP-21-002-015-006/34-A
(HANUMANTYA) 		1721002015NRG25060520240173285 06/05/2024 Warada dangi 1721002015WL008640 Warada dangi 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 Waradadangi BANK OF INDIA(508505)
333 PETLAWAD MP-21-002-015-006/34-A
(HANUMANTYA) 		1721002015NRG25060520240173286 06/05/2024 Warada dangi 1721002015WL008640 Warada dangi 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 Waradadangi FINCARE SMALL FINANCE BANK LTD(608304)
334 PETLAWAD MP-21-002-015-006/39
(HANUMANTYA) 		1721002015NRG25060520240173287 06/05/2024 NANDRAM DAMAR 1721002015WL008640 NANDRAM DAMAR 00048 BKID0008858 1215 1215 Processed 10/05/2024 740876251 NANDRAMDAMAR BANK OF INDIA(508505)
335 PETLAWAD MP-21-002-015-006/4-A
(HANUMANTYA) 		1721002015NRG25060520240173289 06/05/2024 MOTALI JAGDISH 1721002015WL008640 MOTALI JAGDISH 00048 BKID0008858 1215 1215 Processed 10/05/2024 740876251 MOTALIJAGDISH BANK OF INDIA(508505)
336 PETLAWAD MP-21-002-015-006/40
(HANUMANTYA) 		1721002015NRG25060520240173291 06/05/2024 GOBA VINJA PARGI 1721002015WL008640 GOBA VINJA PARGI 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 GOBAVINJAPARGI BANK OF INDIA(508505)
337 PETLAWAD MP-21-002-015-006/40
(HANUMANTYA) 		1721002015NRG25060520240173292 06/05/2024 SHANTI GOBA 1721002015WL008640 SHANTI GOBA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 SHANTIGOBA INDIA POST PAYMENTS BANK LIMITED(508528)
338 PETLAWAD MP-21-002-015-006/41
(HANUMANTYA) 		1721002015NRG25060520240173295 06/05/2024 BHULAKI HARIRAM 1721002015WL008640 BHULAKI HARIRAM 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 BHULAKIHARIRAM BANK OF INDIA(508505)
339 PETLAWAD MP-21-002-015-006/41-A
(HANUMANTYA) 		1721002015NRG25060520240173296 06/05/2024 DASRATH HARIRAM 1721002015WL008640 DASRATH HARIRAM 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 DASRATHHARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
340 PETLAWAD MP-21-002-015-006/41-A
(HANUMANTYA) 		1721002015NRG25060520240173297 06/05/2024 DASRATH HARIRAM 1721002015WL008640 DASRATH HARIRAM 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 DASRATHHARIRAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
341 PETLAWAD MP-21-002-015-006/42
(HANUMANTYA) 		1721002015NRG25060520240173298 06/05/2024 SUKHARAM BHAGIRATH 1721002015WL008640 SUKHARAM BHAGIRATH 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 SUKHARAMBHAGIRATH BANK OF INDIA(508505)
342 PETLAWAD MP-21-002-015-006/43-A
(HANUMANTYA) 		1721002015NRG25060520240173304 06/05/2024 NARMADA DINESH DAMAR 1721002015WL008640 NARMADA DINESH DAMAR 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 NARMADADINESHDAMAR BANK OF INDIA(508505)
343 PETLAWAD MP-21-002-015-006/48
(HANUMANTYA) 		1721002015NRG25060520240173312 06/05/2024 KALAVATI BHERU 1721002015WL008640 KALAVATI BHERU 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 KALAVATIBHERU BANK OF INDIA(508505)
344 PETLAWAD MP-21-002-015-006/61
(HANUMANTYA) 		1721002015NRG25060520240173313 06/05/2024 GOBA SIGAD 1721002015WL008640 GOBA SIGAD 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 GOBASIGAD BANK OF INDIA(508505)
345 PETLAWAD MP-21-002-015-006/61
(HANUMANTYA) 		1721002015NRG25060520240173314 06/05/2024 GOBA SIGAD 1721002015WL008640 GOBA SIGAD 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 GOBASIGAD BANK OF INDIA(508505)
346 PETLAWAD MP-21-002-015-006/69
(HANUMANTYA) 		1721002015NRG25060520240173320 06/05/2024 RAHUL DAMAR 1721002015WL008640 RAHUL DAMAR 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 RAHULDAMAR BANK OF INDIA(508505)
347 PETLAWAD MP-21-002-015-006/76-A
(HANUMANTYA) 		1721002015NRG25060520240173327 06/05/2024 MOTI KODA 1721002015WL008640 MOTI KODA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 MOTIKODA FINO PAYMENTS BANK LTD(608001)
348 PETLAWAD MP-21-002-015-006/82-A
(HANUMANTYA) 		1721002015NRG25060520240173338 06/05/2024 GANESH GAMAD 1721002015WL008640 GANESH GAMAD 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 GANESHGAMAD AIRTEL PAYMENTS BANK LIMITED(990288)
349 PETLAWAD MP-21-002-015-006/82-A
(HANUMANTYA) 		1721002015NRG25060520240173339 06/05/2024 REKHA GANESH GAMAD 1721002015WL008640 REKHA GANESH GAMAD 00048 BKID0008858 1215 1215 Processed 10/05/2024 740876251 REKHAGANESHGAMAD BANK OF INDIA(508505)
350 PETLAWAD MP-21-002-015-006/88
(HANUMANTYA) 		1721002015NRG25060520240173345 06/05/2024 RAMKNNIYA RAJU DAMAR 1721002015WL008640 RAMKNNIYA RAJU DAMAR 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 RAMKNNIYARAJUDAMAR BANK OF INDIA(508505)
351 PETLAWAD MP-21-002-015-006/93-A
(HANUMANTYA) 		1721002015NRG25060520240173350 06/05/2024 DASHARATH GAMAD 1721002015WL008640 DASHARATH GAMAD 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 DASHARATHGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
352 PETLAWAD MP-21-002-015-006/94
(HANUMANTYA) 		1721002015NRG25060520240173352 06/05/2024 RAMUDI BALU 1721002015WL008640 RAMUDI BALU 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 RAMUDIBALU BANK OF INDIA(508505)
353 PETLAWAD MP-21-002-015-006/97-A
(HANUMANTYA) 		1721002015NRG25060520240173355 06/05/2024 JALU DIPA 1721002015WL008640 JALU DIPA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 JALUDIPA BANK OF INDIA(508505)
354 PETLAWAD MP-21-002-016-001/370
(KASARBARDI) 		1721002016NRG25060520240175782 06/05/2024 PAVITARA BAI RAMESH 1721002016WL008750 PAVITARA BAI RAMESH 00048 BKID0008858 1206 1206 Processed 10/05/2024 740876251 PAVITARABAIRAMESH BANK OF INDIA(508505)
355 PETLAWAD MP-21-002-027-001/55-B
(KHORIYA) 		1721002027NRG25060520240177048 06/05/2024 BHURI Manohar 1721002027WL008814 BHURI Manohar 00048 BKID0008858 300 300 Processed 10/05/2024 740876251 BHURIManohar BANK OF INDIA(508505)
356 PETLAWAD MP-21-002-027-001/9
(KHORIYA) 		1721002027NRG25060520240177052 06/05/2024 BHERU 1721002027WL008814 BHERU 00048 BKID0008858 300 300 Processed 10/05/2024 740876251 BHERU BANK OF INDIA(508505)
357 PETLAWAD MP-21-002-027-002/127
(KHORIYA) 		1721002027NRG25060520240175050 06/05/2024 HUKLI MANA 1721002027WL008719 HUKLI MANA 00048 BKID0008858 800 800 Processed 10/05/2024 740876251 HUKLIMANA BANK OF INDIA(508505)
358 PETLAWAD MP-21-002-027-002/128
(KHORIYA) 		1721002027NRG25060520240177059 06/05/2024 PrabhuBabuDavda 1721002027WL008814 PrabhuBabuDavda 00048 BKID0008858 300 300 Processed 10/05/2024 740876251 PrabhuBabuDavda FINO PAYMENTS BANK LTD(608001)
359 PETLAWAD MP-21-002-027-002/131
(KHORIYA) 		1721002027NRG25060520240175054 06/05/2024 LEELA KODRIYA 1721002027WL008719 LEELA KODRIYA 00048 BKID0008858 800 800 Processed 10/05/2024 740876251 LEELAKODRIYA FINO PAYMENTS BANK LTD(608001)
360 PETLAWAD MP-21-002-027-002/132
(KHORIYA) 		1721002027NRG25060520240175058 06/05/2024 HABUDI BHURI 1721002027WL008719 HABUDI BHURI 00048 BKID0008858 800 800 Processed 10/05/2024 740876251 HABUDIBHURI BANK OF INDIA(508505)
361 PETLAWAD MP-21-002-027-002/134
(KHORIYA) 		1721002027NRG25060520240175060 06/05/2024 GOBARI DHULIA 1721002027WL008719 GOBARI DHULIA 00048 BKID0008858 1000 1000 Processed 10/05/2024 740876251 GOBARIDHULIA BANK OF INDIA(508505)
362 PETLAWAD MP-21-002-027-002/139
(KHORIYA) 		1721002027NRG25060520240175063 06/05/2024 KODA MANGU ARAD 1721002027WL008719 KODA MANGU ARAD 00048 BKID0008858 1000 1000 Processed 10/05/2024 740876251 KODAMANGUARAD BANK OF INDIA(508505)
363 PETLAWAD MP-21-002-027-002/139
(KHORIYA) 		1721002027NRG25060520240175064 06/05/2024 KODA MANGU ARAD 1721002027WL008719 KODA MANGU ARAD 00048 BKID0008858 1000 1000 Processed 10/05/2024 740876251 KODAMANGUARAD STATE BANK OF INDIA(508548)
364 PETLAWAD MP-21-002-027-002/163
(KHORIYA) 		1721002027NRG25060520240177061 06/05/2024 Pari Varusingh meda 1721002027WL008814 Pari Varusingh meda 00048 BKID0008858 200 200 Processed 10/05/2024 740876251 PariVarusinghmeda BANK OF INDIA(508505)
365 PETLAWAD MP-21-002-027-002/195-A
(KHORIYA) 		1721002027NRG25060520240177063 06/05/2024 LILA SAYAMU 1721002027WL008814 LILA SAYAMU 00048 BKID0008858 300 300 Processed 10/05/2024 740876251 LILASAYAMU FINO PAYMENTS BANK LTD(608001)
366 PETLAWAD MP-21-002-027-002/206
(KHORIYA) 		1721002027NRG25060520240175068 06/05/2024 KANTU BHIM SINGH 1721002027WL008719 KANTU BHIM SINGH 00048 BKID0008858 1000 1000 Processed 10/05/2024 740876251 KANTUBHIMSINGH BANK OF INDIA(508505)
367 PETLAWAD MP-21-002-027-002/36
(KHORIYA) 		1721002027NRG25060520240177066 06/05/2024 TOOLIYA RAMJU DEVDA 1721002027WL008814 TOOLIYA RAMJU DEVDA 00048 BKID0008858 300 300 Processed 10/05/2024 740876251 TOOLIYARAMJUDEVDA BANK OF INDIA(508505)
368 PETLAWAD MP-21-002-027-002/75
(KHORIYA) 		1721002027NRG25060520240177068 06/05/2024 DINESH VARSING 1721002027WL008814 DINESH VARSING 00048 BKID0008858 300 300 Processed 10/05/2024 740876251 DINESHVARSING BANK OF BARODA(606985)
369 PETLAWAD MP-21-002-027-003/41-A
(KHORIYA) 		1721002027NRG25060520240177073 06/05/2024 SUNILNANDU 1721002027WL008814 SUNILNANDU 00048 BKID0008858 300 300 Processed 10/05/2024 740876251 SUNILNANDU BANK OF INDIA(508505)
370 PETLAWAD MP-21-002-027-003/48-A
(KHORIYA) 		1721002027NRG25060520240177074 06/05/2024 ArjunSubhashGamad 1721002027WL008814 ArjunSubhashGamad 00048 BKID0008858 300 300 Processed 10/05/2024 740876251 ArjunSubhashGamad BANK OF INDIA(508505)
371 PETLAWAD MP-21-002-027-003/48-A
(KHORIYA) 		1721002027NRG25060520240177075 06/05/2024 ArjunSubhashGamad 1721002027WL008814 ArjunSubhashGamad 00048 BKID0008858 300 300 Processed 10/05/2024 740876251 ArjunSubhashGamad STATE BANK OF INDIA(508548)
372 PETLAWAD MP-21-002-049-001/12
(KACHRA KHADAN) 		1721002049NRG25060520240175681 06/05/2024 GANGARAM BABU 1721002049WL008744 GANGARAM BABU 00048 BKID0008858 1000 1000 Processed 10/05/2024 740876251 GANGARAMBABU BANK OF INDIA(508505)
373 PETLAWAD MP-21-002-049-001/24
(KACHRA KHADAN) 		1721002049NRG25060520240175686 06/05/2024 SUKLA SOMLA VASUNIYA 1721002049WL008744 SUKLA SOMLA VASUNIYA 00048 BKID0008858 1000 1000 Processed 10/05/2024 740876251 SUKLASOMLAVASUNIYA BANK OF INDIA(508505)
374 PETLAWAD MP-21-002-049-001/52
(KACHRA KHADAN) 		1721002049NRG25060520240175688 06/05/2024 BAHADUR RAMLAL 1721002049WL008744 BAHADUR RAMLAL 00048 BKID0008858 1000 1000 Processed 10/05/2024 740876251 BAHADURRAMLAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
375 PETLAWAD MP-21-002-049-001/57-A
(KACHRA KHADAN) 		1721002049NRG25060520240175693 06/05/2024 MUKESH DHUMSINGH 1721002049WL008744 MUKESH DHUMSINGH 00048 BKID0008858 1000 1000 Processed 10/05/2024 740876251 MUKESHDHUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
376 PETLAWAD MP-21-002-049-001/7
(KACHRA KHADAN) 		1721002049NRG25060520240175696 06/05/2024 BHERULAL BHABHAR 1721002049WL008744 BHERULAL BHABHAR 00048 BKID0008858 1000 1000 Processed 10/05/2024 740876251 BHERULALBHABHAR BANK OF INDIA(508505)
377 PETLAWAD MP-21-002-049-002/29
(KACHRA KHADAN) 		1721002049NRG25060520240175703 06/05/2024 NANI PANGLA DINDORE 1721002049WL008744 NANI PANGLA DINDORE 00048 BKID0008858 1000 1000 Processed 10/05/2024 740876251 NANIPANGLADINDORE BANK OF INDIA(508505)
378 PETLAWAD MP-21-002-049-002/30
(KACHRA KHADAN) 		1721002049NRG25060520240175705 06/05/2024 GANGA RANJI 1721002049WL008744 GANGA RANJI 00048 BKID0008858 1000 1000 Processed 10/05/2024 740876251 GANGARANJI BANK OF INDIA(508505)
379 PETLAWAD MP-21-002-049-002/30
(KACHRA KHADAN) 		1721002049NRG25060520240175704 06/05/2024 GANGA RANJI 1721002049WL008744 GANGA RANJI 00048 BKID0008858 1000 1000 Processed 10/05/2024 740876251 GANGARANJI BANK OF BARODA(606985)
380 PETLAWAD MP-21-002-062-001/151
(UNNAI) 		1721002062NRG25060520240173872 06/05/2024 ramesh wakhala 1721002062WL008654 ramesh wakhala 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876251 rameshwakhala BANK OF INDIA(508505)
381 PETLAWAD MP-21-002-071-008/107
(BODAYATA) 		1721002071NRG25060520240179613 06/05/2024 Kelash 1721002071WL008963 Kelash 00048 BKID0008858 1440 1440 Processed 10/05/2024 740876251 Kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 186644 186644
382 PETLAWAD MP-21-002-012-002/212-A
(GUNAWAD) 		1721002012NRG25060520240180262 06/05/2024 RAMESH AMARA GARWAL 1721002012WL008995 RAMESH AMARA GARWAL 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 RAMESHAMARAGARWAL AIRTEL PAYMENTS BANK LIMITED(990288)
383 PETLAWAD MP-21-002-012-002/336
(GUNAWAD) 		1721002012NRG25060520240180288 06/05/2024 RAMESH BABU 1721002012WL008995 RAMESH BABU 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 RAMESHBABU BANK OF BARODA(606985)
384 PETLAWAD MP-21-002-012-002/336
(GUNAWAD) 		1721002012NRG25060520240180289 06/05/2024 RAMESH BABU 1721002012WL008995 RAMESH BABU 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 RAMESHBABU NARMADA JHABUA GRAMIN BANK(508515)
385 PETLAWAD MP-21-002-012-002/512
(GUNAWAD) 		1721002012NRG25060520240180326 06/05/2024 JAVRA MANGALA 1721002012WL008995 JAVRA MANGALA 00114 CBIN0MPDCAQ 1215 1215 Processed 10/05/2024 740876251 JAVRAMANGALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
386 PETLAWAD MP-21-002-012-002/583
(GUNAWAD) 		1721002012NRG25060520240180345 06/05/2024 HUKLI 1721002012WL008995 HUKLI 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 HUKLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
387 PETLAWAD MP-21-002-012-002/99
(GUNAWAD) 		1721002012NRG25060520240180362 06/05/2024 THAVARA KANAJI GARAWAL 1721002012WL008995 THAVARA KANAJI GARAWAL 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 THAVARAKANAJIGARAWAL BANK OF BARODA(606985)
388 PETLAWAD MP-21-002-015-004/10
(HANUMANTYA) 		1721002015NRG25060520240172985 06/05/2024 kailash kanji 1721002015WL008628 kailash kanji 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 kailashkanji UNION BANK OF INDIA(508500)
389 PETLAWAD MP-21-002-015-004/18
(HANUMANTYA) 		1721002015NRG25060520240172987 06/05/2024 RADHA MOHAN 1721002015WL008628 RADHA MOHAN 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 RADHAMOHAN BANK OF INDIA(508505)
390 PETLAWAD MP-21-002-015-004/30
(HANUMANTYA) 		1721002015NRG25060520240173003 06/05/2024 PUNJA SOMA 1721002015WL008628 PUNJA SOMA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 PUNJASOMA FINO PAYMENTS BANK LTD(608001)
391 PETLAWAD MP-21-002-015-004/30
(HANUMANTYA) 		1721002015NRG25060520240173004 06/05/2024 PUNJA SOMA 1721002015WL008628 PUNJA SOMA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 PUNJASOMA FINO PAYMENTS BANK LTD(608001)
392 PETLAWAD MP-21-002-015-005/15
(HANUMANTYA) 		1721002015NRG25060520240172960 06/05/2024 HARCHAND SHAMBHU DODIYAR 1721002015WL008627 HARCHAND SHAMBHU DODIYAR 00114 CBIN0MPDCAQ 972 972 Processed 10/05/2024 740876251 HARCHANDSHAMBHUDODIYAR UNION BANK OF INDIA(508500)
393 PETLAWAD MP-21-002-015-005/18
(HANUMANTYA) 		1721002015NRG25060520240172963 06/05/2024 RAMA KALU DODIYAR 1721002015WL008627 RAMA KALU DODIYAR 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 RAMAKALUDODIYAR AIRTEL PAYMENTS BANK LIMITED(990288)
394 PETLAWAD MP-21-002-015-005/50
(HANUMANTYA) 		1721002015NRG25060520240172975 06/05/2024 KAILASH SHAMBHU 1721002015WL008627 KAILASH SHAMBHU 00114 CBIN0MPDCAQ 1215 1215 Processed 10/05/2024 740876251 KAILASHSHAMBHU BANK OF BARODA(606985)
395 PETLAWAD MP-21-002-015-005/58
(HANUMANTYA) 		1721002015NRG25060520240172978 06/05/2024 MULCHAND KAVARA 1721002015WL008627 MULCHAND KAVARA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 MULCHANDKAVARA INDIA POST PAYMENTS BANK LIMITED(508528)
396 PETLAWAD MP-21-002-015-006/11
(HANUMANTYA) 		1721002015NRG25060520240173208 06/05/2024 BHAGGA MEYARAM 1721002015WL008640 BHAGGA MEYARAM 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 BHAGGAMEYARAM UNION BANK OF INDIA(508500)
397 PETLAWAD MP-21-002-015-006/116
(HANUMANTYA) 		1721002015NRG25060520240173211 06/05/2024 PIRU MADIYA 1721002015WL008640 PIRU MADIYA 00114 CBIN0MPDCAQ 1215 1215 Processed 10/05/2024 740876251 PIRUMADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
398 PETLAWAD MP-21-002-015-006/118
(HANUMANTYA) 		1721002015NRG25060520240173213 06/05/2024 BHERU GANPAT 1721002015WL008640 BHERU GANPAT 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 BHERUGANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
399 PETLAWAD MP-21-002-015-006/121
(HANUMANTYA) 		1721002015NRG25060520240173217 06/05/2024 BABU DEVA 1721002015WL008640 BABU DEVA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 BABUDEVA BANK OF BARODA(606985)
400 PETLAWAD MP-21-002-015-006/126
(HANUMANTYA) 		1721002015NRG25060520240173220 06/05/2024 SHAMBHU JOGA 1721002015WL008640 SHAMBHU JOGA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 SHAMBHUJOGA STATE BANK OF INDIA(508548)
401 PETLAWAD MP-21-002-015-006/139-A
(HANUMANTYA) 		1721002015NRG25060520240173232 06/05/2024 BHARAT BHURJI 1721002015WL008640 BHARAT BHURJI 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 BHARATBHURJI FINCARE SMALL FINANCE BANK LTD(608304)
402 PETLAWAD MP-21-002-015-006/152
(HANUMANTYA) 		1721002015NRG25060520240173240 06/05/2024 LALU MIYARAM 1721002015WL008640 LALU MIYARAM 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 LALUMIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
403 PETLAWAD MP-21-002-015-006/153
(HANUMANTYA) 		1721002015NRG25060520240173244 06/05/2024 NANDU BHAVA 1721002015WL008640 NANDU BHAVA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 NANDUBHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
404 PETLAWAD MP-21-002-015-006/154
(HANUMANTYA) 		1721002015NRG25060520240173246 06/05/2024 JIVNLAL SUKHRAM 1721002015WL008640 JIVNLAL SUKHRAM 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 JIVNLALSUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
405 PETLAWAD MP-21-002-015-006/23
(HANUMANTYA) 		1721002015NRG25060520240173270 06/05/2024 SUKHRAM SHAMBHU 1721002015WL008640 SUKHRAM SHAMBHU 00114 CBIN0MPDCAQ 1215 1215 Processed 10/05/2024 740876251 SUKHRAMSHAMBHU FINO PAYMENTS BANK LTD(608001)
406 PETLAWAD MP-21-002-015-006/26
(HANUMANTYA) 		1721002015NRG25060520240173275 06/05/2024 SOHAN MIYARAM 1721002015WL008640 SOHAN MIYARAM 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 SOHANMIYARAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
407 PETLAWAD MP-21-002-015-006/3
(HANUMANTYA) 		1721002015NRG25060520240173283 06/05/2024 KANA BABU 1721002015WL008640 KANA BABU 00114 CBIN0MPDCAQ 1215 1215 Processed 10/05/2024 740876251 KANABABU BANK OF INDIA(508505)
408 PETLAWAD MP-21-002-015-006/40
(HANUMANTYA) 		1721002015NRG25060520240173293 06/05/2024 NANALAL GOBA PARGI 1721002015WL008640 NANALAL GOBA PARGI 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 NANALALGOBAPARGI INDIA POST PAYMENTS BANK LIMITED(508528)
409 PETLAWAD MP-21-002-015-006/41
(HANUMANTYA) 		1721002015NRG25060520240173294 06/05/2024 HARIRAM MOGAJI DANGI 1721002015WL008640 HARIRAM MOGAJI DANGI 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 HARIRAMMOGAJIDANGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
410 PETLAWAD MP-21-002-015-006/42
(HANUMANTYA) 		1721002015NRG25060520240173299 06/05/2024 BUVARI SUKHARAM DAMAR 1721002015WL008640 BUVARI SUKHARAM DAMAR 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 BUVARISUKHARAMDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 PETLAWAD MP-21-002-015-006/42-A
(HANUMANTYA) 		1721002015NRG25060520240173300 06/05/2024 JAGDISH SUKHRAM 1721002015WL008640 JAGDISH SUKHRAM 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 JAGDISHSUKHRAM UNION BANK OF INDIA(508500)
412 PETLAWAD MP-21-002-015-006/44
(HANUMANTYA) 		1721002015NRG25060520240173305 06/05/2024 SHANKAR VIRJI 1721002015WL008640 SHANKAR VIRJI 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 SHANKARVIRJI INDIA POST PAYMENTS BANK LIMITED(508528)
413 PETLAWAD MP-21-002-015-006/45
(HANUMANTYA) 		1721002015NRG25060520240173306 06/05/2024 MUNNA VIRAJI 1721002015WL008640 MUNNA VIRAJI 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 MUNNAVIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
414 PETLAWAD MP-21-002-015-006/48
(HANUMANTYA) 		1721002015NRG25060520240173311 06/05/2024 BHERU HARING 1721002015WL008640 BHERU HARING 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 BHERUHARING INDIA POST PAYMENTS BANK LIMITED(508528)
415 PETLAWAD MP-21-002-015-006/62
(HANUMANTYA) 		1721002015NRG25060520240173315 06/05/2024 KAILASH PUNJA 1721002015WL008640 KAILASH PUNJA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 KAILASHPUNJA NARMADA JHABUA GRAMIN BANK(508515)
416 PETLAWAD MP-21-002-015-006/63
(HANUMANTYA) 		1721002015NRG25060520240173317 06/05/2024 GALIYA DEETA 1721002015WL008640 GALIYA DEETA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 GALIYADEETA INDIA POST PAYMENTS BANK LIMITED(508528)
417 PETLAWAD MP-21-002-015-006/69
(HANUMANTYA) 		1721002015NRG25060520240173318 06/05/2024 LEELA BHERU DAMAR 1721002015WL008640 LEELA BHERU DAMAR 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 LEELABHERUDAMAR BANK OF BARODA(606985)
418 PETLAWAD MP-21-002-015-006/69
(HANUMANTYA) 		1721002015NRG25060520240173321 06/05/2024 PAPITA 1721002015WL008640 PAPITA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 PAPITA INDIA POST PAYMENTS BANK LIMITED(508528)
419 PETLAWAD MP-21-002-015-006/7
(HANUMANTYA) 		1721002015NRG25060520240173323 06/05/2024 HAKARI 1721002015WL008640 HAKARI 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 HAKARI BANK OF BARODA(606985)
420 PETLAWAD MP-21-002-015-006/72
(HANUMANTYA) 		1721002015NRG25060520240173324 06/05/2024 KAILASH NANURAM 1721002015WL008640 KAILASH NANURAM 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 KAILASHNANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
421 PETLAWAD MP-21-002-015-006/77-A
(HANUMANTYA) 		1721002015NRG25060520240173328 06/05/2024 RAMESH KALU 1721002015WL008640 RAMESH KALU 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 RAMESHKALU INDIA POST PAYMENTS BANK LIMITED(508528)
422 PETLAWAD MP-21-002-015-006/77-A
(HANUMANTYA) 		1721002015NRG25060520240173329 06/05/2024 RAMESH KALU 1721002015WL008640 RAMESH KALU 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 RAMESHKALU BANK OF INDIA(508505)
423 PETLAWAD MP-21-002-015-006/90
(HANUMANTYA) 		1721002015NRG25060520240173346 06/05/2024 AMBARAM PUNA 1721002015WL008640 AMBARAM PUNA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 AMBARAMPUNA UNION BANK OF INDIA(508500)
424 PETLAWAD MP-21-002-015-006/94
(HANUMANTYA) 		1721002015NRG25060520240173351 06/05/2024 BALU HARING GARWAL 1721002015WL008640 BALU HARING GARWAL 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 BALUHARINGGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
425 PETLAWAD MP-21-002-016-001/370
(KASARBARDI) 		1721002016NRG25060520240175781 06/05/2024 MAILI RAMESH DAMAR 1721002016WL008750 MAILI RAMESH DAMAR 00114 CBIN0MPDCAQ 1206 1206 Processed 10/05/2024 740876251 MAILIRAMESHDAMAR NARMADA JHABUA GRAMIN BANK(508515)
426 PETLAWAD MP-21-002-016-001/370
(KASARBARDI) 		1721002016NRG25060520240175780 06/05/2024 RAMESH RAMESH 1721002016WL008750 RAMESH RAMESH 00114 CBIN0MPDCAQ 1206 1206 Processed 10/05/2024 740876251 RAMESHRAMESH UNION BANK OF INDIA(508500)
427 PETLAWAD MP-21-002-023-001/188-B
(AMARGARH) 		1721002023NRG25060520240180971 06/05/2024 Mangubai 1721002023WL009016 Mangubai 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 Mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
428 PETLAWAD MP-21-002-023-001/188-B
(AMARGARH) 		1721002023NRG25060520240180972 06/05/2024 Mangubai 1721002023WL009016 Mangubai 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 Mangubai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
429 PETLAWAD MP-21-002-023-001/254-A
(AMARGARH) 		1721002023NRG25060520240180930 06/05/2024 Ambalal 1721002023WL009014 Ambalal 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 Ambalal BANK OF BARODA(606985)
430 PETLAWAD MP-21-002-023-001/255
(AMARGARH) 		1721002023NRG25060520240180934 06/05/2024 Devknya 1721002023WL009014 Devknya 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 Devknya FINO PAYMENTS BANK LTD(608001)
431 PETLAWAD MP-21-002-023-001/256-A
(AMARGARH) 		1721002023NRG25060520240180938 06/05/2024 Mangudas 1721002023WL009014 Mangudas 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 Mangudas BANK OF BARODA(606985)
432 PETLAWAD MP-21-002-023-001/256-A
(AMARGARH) 		1721002023NRG25060520240180937 06/05/2024 Mangudas 1721002023WL009014 Mangudas 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 Mangudas JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
433 PETLAWAD MP-21-002-023-001/256-B
(AMARGARH) 		1721002023NRG25060520240180939 06/05/2024 Rameshvar 1721002023WL009014 Rameshvar 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 Rameshvar AIRTEL PAYMENTS BANK LIMITED(990288)
434 PETLAWAD MP-21-002-023-001/256-B
(AMARGARH) 		1721002023NRG25060520240180940 06/05/2024 Rameshvar 1721002023WL009014 Rameshvar 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876251 Rameshvar NARMADA JHABUA GRAMIN BANK(508515)
435 PETLAWAD MP-21-002-051-002/144-A
(TAR KHEDI) 		1721002051NRG25060520240176557 06/05/2024 poonamchand 1721002051WL008791 poonamchand 00114 CBIN0MPDCAQ 600 600 Processed 10/05/2024 740876251 poonamchand NARMADA JHABUA GRAMIN BANK(508515)
436 PETLAWAD MP-21-002-051-002/144-A
(TAR KHEDI) 		1721002051NRG25060520240176556 06/05/2024 poonamchand 1721002051WL008791 poonamchand 00114 CBIN0MPDCAQ 600 600 Processed 10/05/2024 740876251 poonamchand FINO PAYMENTS BANK LTD(608001)
437 PETLAWAD MP-21-002-055-006/100
(BHERUPADA) 		1721002055NRG25060520240180397 06/05/2024 Gordhan kalu 1721002055WL008998 Gordhan kalu 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876251 Gordhankalu BANK OF BARODA(606985)
438 PETLAWAD MP-21-002-055-006/27
(BHERUPADA) 		1721002055NRG25060520240180402 06/05/2024 BABU GENDA 1721002055WL008998 BABU GENDA 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876251 BABUGENDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
439 PETLAWAD MP-21-002-055-006/28
(BHERUPADA) 		1721002055NRG25060520240180408 06/05/2024 BALU NARAN 1721002055WL008998 BALU NARAN 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876251 BALUNARAN NARMADA JHABUA GRAMIN BANK(508515)
440 PETLAWAD MP-21-002-055-006/28
(BHERUPADA) 		1721002055NRG25060520240180409 06/05/2024 BALU NARAN 1721002055WL008998 BALU NARAN 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876251 BALUNARAN NARMADA JHABUA GRAMIN BANK(508515)
441 PETLAWAD MP-21-002-055-006/29
(BHERUPADA) 		1721002055NRG25060520240180411 06/05/2024 NANSING NARAN 1721002055WL008998 NANSING NARAN 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876251 NANSINGNARAN NARMADA JHABUA GRAMIN BANK(508515)
442 PETLAWAD MP-21-002-055-006/29
(BHERUPADA) 		1721002055NRG25060520240180410 06/05/2024 NANSING NARAN 1721002055WL008998 NANSING NARAN 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876251 NANSINGNARAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
443 PETLAWAD MP-21-002-055-006/293
(BHERUPADA) 		1721002055NRG25060520240180414 06/05/2024 RAMLAL BHERU 1721002055WL008998 RAMLAL BHERU 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876251 RAMLALBHERU NARMADA JHABUA GRAMIN BANK(508515)
444 PETLAWAD MP-21-002-055-006/33
(BHERUPADA) 		1721002055NRG25060520240180423 06/05/2024 SIDU RALU MEDA 1721002055WL008998 SIDU RALU MEDA 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876251 SIDURALUMEDA NARMADA JHABUA GRAMIN BANK(508515)
445 PETLAWAD MP-21-002-055-006/34
(BHERUPADA) 		1721002055NRG25060520240180424 06/05/2024 KHUMSINGH SUKLIYA 1721002055WL008998 KHUMSINGH SUKLIYA 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876251 KHUMSINGHSUKLIYA NARMADA JHABUA GRAMIN BANK(508515)
446 PETLAWAD MP-21-002-055-006/37
(BHERUPADA) 		1721002055NRG25060520240180430 06/05/2024 KALI DAYLA 1721002055WL008998 KALI DAYLA 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876251 KALIDAYLA NARMADA JHABUA GRAMIN BANK(508515)
447 PETLAWAD MP-21-002-055-006/375
(BHERUPADA) 		1721002055NRG25060520240180432 06/05/2024 HIRALAL KALU 1721002055WL008998 HIRALAL KALU 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876251 HIRALALKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
448 PETLAWAD MP-21-002-055-006/56
(BHERUPADA) 		1721002055NRG25060520240180441 06/05/2024 KHIMLI BHURA 1721002055WL008998 KHIMLI BHURA 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876251 KHIMLIBHURA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
449 PETLAWAD MP-21-002-055-006/67
(BHERUPADA) 		1721002055NRG25060520240180447 06/05/2024 BABU MAGU DIDOR 1721002055WL008998 BABU MAGU DIDOR 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876251 BABUMAGUDIDOR NARMADA JHABUA GRAMIN BANK(508515)
450 PETLAWAD MP-21-002-055-006/67
(BHERUPADA) 		1721002055NRG25060520240180448 06/05/2024 BABU MANGU 1721002055WL008998 BABU MANGU 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876251 BABUMANGU NARMADA JHABUA GRAMIN BANK(508515)
451 PETLAWAD MP-21-002-055-006/70
(BHERUPADA) 		1721002055NRG25060520240180450 06/05/2024 TEJUSINGH JOGADIYA 1721002055WL008998 TEJUSINGH JOGADIYA 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876251 TEJUSINGHJOGADIYA BANK OF BARODA(606985)
452 PETLAWAD MP-21-002-055-006/70
(BHERUPADA) 		1721002055NRG25060520240180449 06/05/2024 TEJUSINGH JOGADIYA 1721002055WL008998 TEJUSINGH JOGADIYA 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876251 TEJUSINGHJOGADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
453 PETLAWAD MP-21-002-055-006/70
(BHERUPADA) 		1721002055NRG25060520240180451 06/05/2024 TEJUSINGH JOGDIYA 1721002055WL008998 TEJUSINGH JOGDIYA 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876251 TEJUSINGHJOGDIYA STATE BANK OF INDIA(508548)
454 PETLAWAD MP-21-002-055-006/82
(BHERUPADA) 		1721002055NRG25060520240180461 06/05/2024 JAMSING BALU 1721002055WL008998 JAMSING BALU 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876251 JAMSINGBALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
455 PETLAWAD MP-21-002-055-006/82
(BHERUPADA) 		1721002055NRG25060520240180464 06/05/2024 JAMSINGH BALU 1721002055WL008998 JAMSINGH BALU 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876251 JAMSINGHBALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
456 PETLAWAD MP-21-002-055-006/82
(BHERUPADA) 		1721002055NRG25060520240180466 06/05/2024 JAMSINGH BALU 1721002055WL008998 JAMSINGH BALU 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876251 JAMSINGHBALU BANK OF BARODA(606985)
457 PETLAWAD MP-21-002-055-006/82
(BHERUPADA) 		1721002055NRG25060520240180467 06/05/2024 JAMSINGH BALU 1721002055WL008998 JAMSINGH BALU 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876251 JAMSINGHBALU BANK OF BARODA(606985)
458 PETLAWAD MP-21-002-055-006/82
(BHERUPADA) 		1721002055NRG25060520240180465 06/05/2024 JAMSINGH BALU 1721002055WL008998 JAMSINGH BALU 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876251 JAMSINGHBALU NARMADA JHABUA GRAMIN BANK(508515)
459 PETLAWAD MP-21-002-055-006/82
(BHERUPADA) 		1721002055NRG25060520240180463 06/05/2024 RAMUDI BALU 1721002055WL008998 RAMUDI BALU 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876251 RAMUDIBALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
460 PETLAWAD MP-21-002-055-006/83
(BHERUPADA) 		1721002055NRG25060520240180469 06/05/2024 RAMSINGH KALU 1721002055WL008998 RAMSINGH KALU 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876251 RAMSINGHKALU BANK OF BARODA(606985)
461 PETLAWAD MP-21-002-055-006/87
(BHERUPADA) 		1721002055NRG25060520240180470 06/05/2024 DHAPU SAKRIYA 1721002055WL008998 DHAPU SAKRIYA 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876251 DHAPUSAKRIYA FINO PAYMENTS BANK LTD(608001)
462 PETLAWAD MP-21-002-055-006/87
(BHERUPADA) 		1721002055NRG25060520240180471 06/05/2024 DHAPU SAKRIYA 1721002055WL008998 DHAPU SAKRIYA 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876251 DHAPUSAKRIYA FINO PAYMENTS BANK LTD(608001)
463 PETLAWAD MP-21-002-071-008/87
(BODAYATA) 		1721002071NRG25060520240179644 06/05/2024 MADIA RANG JI 1721002071WL008963 MADIA RANG JI 00114 CBIN0MPDCAQ 1440 1440 Processed 10/05/2024 740876251 MADIARANGJI UNION BANK OF INDIA(508500)
464 PETLAWAD MP-21-002-071-009/57
(BODAYATA) 		1721002071NRG25060520240179669 06/05/2024 BADUDI 1721002071WL008963 BADUDI 00114 CBIN0MPDCAQ 1440 1440 Processed 10/05/2024 740876251 BADUDI NARMADA JHABUA GRAMIN BANK(508515)
465 PETLAWAD MP-21-002-071-009/57
(BODAYATA) 		1721002071NRG25060520240179668 06/05/2024 BADUDI BAI SHAMBHU 1721002071WL008963 BADUDI BAI SHAMBHU 00114 CBIN0MPDCAQ 1440 1440 Processed 10/05/2024 740876251 BADUDIBAISHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 93225 93225
466 PETLAWAD MP-21-002-023-001/247-B
(AMARGARH) 		1721002023NRG25060520240180929 06/05/2024 Kamlesh 1721002023WL009014 Kamlesh 00415 SBIN0000466 1458 1458 Processed 10/05/2024 740876251 Kamlesh BANK OF BARODA(606985)
467 PETLAWAD MP-21-002-023-001/247-B
(AMARGARH) 		1721002023NRG25060520240180928 06/05/2024 Kamlesh Bheel 1721002023WL009014 Kamlesh Bheel 00415 SBIN0000466 1458 1458 Processed 10/05/2024 740876251 KamleshBheel STATE BANK OF INDIA(508548)
SubTotal 2916 2916
468 PETLAWAD MP-21-002-055-006/40-A
(BHERUPADA) 		1721002055NRG25060520240180435 06/05/2024 MANISH NARAYAN 1721002055WL008998 MANISH NARAYAN 00415 SBIN0003417 486 486 Processed 10/05/2024 740876251 MANISHNARAYAN STATE BANK OF INDIA(508548)
469 PETLAWAD MP-21-002-055-006/70
(BHERUPADA) 		1721002055NRG25060520240180453 06/05/2024 SUNIL TEJUSINGH 1721002055WL008998 SUNIL TEJUSINGH 00415 SBIN0003417 486 486 Processed 10/05/2024 740876251 SUNILTEJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
470 PETLAWAD MP-21-002-012-002/396
(GUNAWAD) 		1721002012NRG25060520240180304 06/05/2024 NARJI GARWAL 1721002012WL008995 NARJI GARWAL 00415 SBIN0012168 1458 1458 Processed 10/05/2024 740876251 NARJIGARWAL STATE BANK OF INDIA(508548)
471 PETLAWAD MP-21-002-012-002/445
(GUNAWAD) 		1721002012NRG25060520240180320 06/05/2024 GOPAL DHULA 1721002012WL008995 GOPAL DHULA 00415 SBIN0012168 1215 1215 Processed 10/05/2024 740876251 GOPALDHULA NARMADA JHABUA GRAMIN BANK(508515)
472 PETLAWAD MP-21-002-012-002/547-A
(GUNAWAD) 		1721002012NRG25060520240180339 06/05/2024 KISHAN SARDAR BHABHAR 1721002012WL008995 KISHAN SARDAR BHABHAR 00415 SBIN0012168 1458 1458 Processed 10/05/2024 740876251 KISHANSARDARBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
473 PETLAWAD MP-21-002-012-002/547-A
(GUNAWAD) 		1721002012NRG25060520240180338 06/05/2024 KISHAN SARDAR BHABHAR 1721002012WL008995 KISHAN SARDAR BHABHAR 00415 SBIN0012168 1458 1458 Processed 10/05/2024 740876251 KISHANSARDARBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
474 PETLAWAD MP-21-002-012-002/547-B
(GUNAWAD) 		1721002012NRG25060520240180340 06/05/2024 DHUMSINGH SARDAR BHABHAR 1721002012WL008995 DHUMSINGH SARDAR BHABHAR 00415 SBIN0012168 1458 1458 Processed 10/05/2024 740876251 DHUMSINGHSARDARBHABHAR STATE BANK OF INDIA(508548)
475 PETLAWAD MP-21-002-015-004/28
(HANUMANTYA) 		1721002015NRG25060520240172995 06/05/2024 SHANKARLAL MAIDA 1721002015WL008628 SHANKARLAL MAIDA 00415 SBIN0012168 1458 1458 Processed 10/05/2024 740876251 SHANKARLALMAIDA UNION BANK OF INDIA(508500)
476 PETLAWAD MP-21-002-023-001/136-A
(AMARGARH) 		1721002023NRG25060520240180962 06/05/2024 denesh 1721002023WL009016 denesh 00415 SBIN0012168 1458 1458 Processed 10/05/2024 740876251 denesh STATE BANK OF INDIA(508548)
SubTotal 9963 9963
477 PETLAWAD MP-21-002-055-006/87
(BHERUPADA) 		1721002055NRG25060520240180473 06/05/2024 GALIYA KALU 1721002055WL008998 GALIYA KALU 00415 SBIN0030041 486 486 Processed 10/05/2024 740876251 GALIYAKALU STATE BANK OF INDIA(508548)
SubTotal 486 486
478 PETLAWAD MP-21-002-012-002/104
(GUNAWAD) 		1721002012NRG25060520240180243 06/05/2024 KAILASH NARAN 1721002012WL008995 KAILASH NARAN 00415 SBIN0030049 1458 1458 Processed 10/05/2024 740876251 KAILASHNARAN STATE BANK OF INDIA(508548)
479 PETLAWAD MP-21-002-012-002/229-B
(GUNAWAD) 		1721002012NRG25060520240180269 06/05/2024 DILEEP GARWAL 1721002012WL008995 DILEEP GARWAL 00415 SBIN0030049 1458 1458 Processed 10/05/2024 740876251 DILEEPGARWAL AIRTEL PAYMENTS BANK LIMITED(990288)
480 PETLAWAD MP-21-002-012-002/312
(GUNAWAD) 		1721002012NRG25060520240180281 06/05/2024 BABU PUNJA GARWAL 1721002012WL008995 BABU PUNJA GARWAL 00415 SBIN0030049 1215 1215 Processed 10/05/2024 740876251 BABUPUNJAGARWAL FINO PAYMENTS BANK LTD(608001)
481 PETLAWAD MP-21-002-015-003/46
(HANUMANTYA) 		1721002015NRG25060520240173143 06/05/2024 NANDU KALU 1721002015WL008637 NANDU KALU 00415 SBIN0030049 729 729 Processed 10/05/2024 740876251 NANDUKALU STATE BANK OF INDIA(508548)
482 PETLAWAD MP-21-002-015-004/28
(HANUMANTYA) 		1721002015NRG25060520240172994 06/05/2024 SHANKARLAL MAIDA 1721002015WL008628 SHANKARLAL MAIDA 00415 SBIN0030049 1458 1458 Processed 10/05/2024 740876251 SHANKARLALMAIDA BANK OF BARODA(606985)
483 PETLAWAD MP-21-002-015-004/40
(HANUMANTYA) 		1721002015NRG25060520240173007 06/05/2024 KANA RAMAJI 1721002015WL008628 KANA RAMAJI 00415 SBIN0030049 1458 1458 Processed 10/05/2024 740876251 KANARAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
484 PETLAWAD MP-21-002-015-004/57
(HANUMANTYA) 		1721002015NRG25060520240173010 06/05/2024 BHURALAL MAIDA 1721002015WL008628 BHURALAL MAIDA 00415 SBIN0030049 1458 1458 Processed 10/05/2024 740876251 BHURALALMAIDA BANK OF BARODA(606985)
485 PETLAWAD MP-21-002-015-006/29
(HANUMANTYA) 		1721002015NRG25060520240173281 06/05/2024 BHURA RUPA NINAMA 1721002015WL008640 BHURA RUPA NINAMA 00415 SBIN0030049 1215 1215 Processed 10/05/2024 740876251 BHURARUPANINAMA STATE BANK OF INDIA(508548)
486 PETLAWAD MP-21-002-023-001/174-B
(AMARGARH) 		1721002023NRG25060520240180980 06/05/2024 Devilal Patidar 1721002023WL009017 Devilal Patidar 00415 SBIN0030049 486 486 Processed 10/05/2024 740876251 DevilalPatidar BANK OF INDIA(508505)
487 PETLAWAD MP-21-002-023-001/174-B
(AMARGARH) 		1721002023NRG25060520240180979 06/05/2024 Devilal Patidar 1721002023WL009017 Devilal Patidar 00415 SBIN0030049 729 729 Processed 10/05/2024 740876251 DevilalPatidar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
488 PETLAWAD MP-21-002-023-001/236-B
(AMARGARH) 		1721002023NRG25060520240180925 06/05/2024 jyoti 1721002023WL009014 jyoti 00415 SBIN0030049 1458 1458 Processed 10/05/2024 740876251 jyoti STATE BANK OF INDIA(508548)
489 PETLAWAD MP-21-002-027-001/55-C
(KHORIYA) 		1721002027NRG25060520240177049 06/05/2024 Uday singh 1721002027WL008814 Uday singh 00415 SBIN0030049 300 300 Processed 10/05/2024 740876251 Udaysingh STATE BANK OF INDIA(508548)
490 PETLAWAD MP-21-002-027-001/55-C
(KHORIYA) 		1721002027NRG25060520240177050 06/05/2024 Uday singh 1721002027WL008814 Uday singh 00415 SBIN0030049 300 300 Processed 10/05/2024 740876251 Udaysingh BANK OF INDIA(508505)
491 PETLAWAD MP-21-002-027-002/112-A
(KHORIYA) 		1721002027NRG25060520240177054 06/05/2024 Dasvanti Mansingh 1721002027WL008814 Dasvanti Mansingh 00415 SBIN0030049 300 300 Processed 10/05/2024 740876251 DasvantiMansingh STATE BANK OF INDIA(508548)
492 PETLAWAD MP-21-002-027-002/112-A
(KHORIYA) 		1721002027NRG25060520240177053 06/05/2024 MANSINGH NANDU 1721002027WL008814 MANSINGH NANDU 00415 SBIN0030049 300 300 Processed 10/05/2024 740876251 MANSINGHNANDU STATE BANK OF INDIA(508548)
493 PETLAWAD MP-21-002-027-002/117-B
(KHORIYA) 		1721002027NRG25060520240177055 06/05/2024 PRAKASH HEERALAL 1721002027WL008814 PRAKASH HEERALAL 00415 SBIN0030049 300 300 Processed 10/05/2024 740876251 PRAKASHHEERALAL STATE BANK OF INDIA(508548)
494 PETLAWAD MP-21-002-027-002/121
(KHORIYA) 		1721002027NRG25060520240177056 06/05/2024 BHARKI NATHU MAIDA 1721002027WL008814 BHARKI NATHU MAIDA 00415 SBIN0030049 300 300 Processed 10/05/2024 740876251 BHARKINATHUMAIDA FINO PAYMENTS BANK LTD(608001)
495 PETLAWAD MP-21-002-027-002/125
(KHORIYA) 		1721002027NRG25060520240177057 06/05/2024 RAJU BHURJI DEVDA 1721002027WL008814 RAJU BHURJI DEVDA 00415 SBIN0030049 300 300 Processed 10/05/2024 740876251 RAJUBHURJIDEVDA STATE BANK OF INDIA(508548)
496 PETLAWAD MP-21-002-027-002/125
(KHORIYA) 		1721002027NRG25060520240177058 06/05/2024 RAJU BHURJI DEVDA 1721002027WL008814 RAJU BHURJI DEVDA 00415 SBIN0030049 300 300 Processed 10/05/2024 740876251 RAJUBHURJIDEVDA STATE BANK OF INDIA(508548)
497 PETLAWAD MP-21-002-027-002/131
(KHORIYA) 		1721002027NRG25060520240175053 06/05/2024 KODRIYA RANJI KATARA 1721002027WL008719 KODRIYA RANJI KATARA 00415 SBIN0030049 800 800 Processed 10/05/2024 740876251 KODRIYARANJIKATARA FINO PAYMENTS BANK LTD(608001)
498 PETLAWAD MP-21-002-027-002/131-A
(KHORIYA) 		1721002027NRG25060520240175055 06/05/2024 Mohan katara 1721002027WL008719 Mohan katara 00415 SBIN0030049 600 600 Processed 10/05/2024 740876251 Mohankatara BANK OF BARODA(606985)
499 PETLAWAD MP-21-002-027-002/134-C
(KHORIYA) 		1721002027NRG25060520240175061 06/05/2024 Sukram Dhuliya 1721002027WL008719 Sukram Dhuliya 00415 SBIN0030049 1000 1000 Processed 10/05/2024 740876251 SukramDhuliya BANK OF INDIA(508505)
500 PETLAWAD MP-21-002-027-002/163
(KHORIYA) 		1721002027NRG25060520240177060 06/05/2024 WARU BHIMA MAIDA 1721002027WL008814 WARU BHIMA MAIDA 00415 SBIN0030049 300 300 Processed 10/05/2024 740876251 WARUBHIMAMAIDA STATE BANK OF INDIA(508548)
501 PETLAWAD MP-21-002-027-002/215-A
(KHORIYA) 		1721002027NRG25060520240177065 06/05/2024 MANJU RAJESH 1721002027WL008814 MANJU RAJESH 00415 SBIN0030049 300 300 Processed 10/05/2024 740876251 MANJURAJESH STATE BANK OF INDIA(508548)
502 PETLAWAD MP-21-002-027-002/37
(KHORIYA) 		1721002027NRG25060520240175069 06/05/2024 GULSINGH KODRIYA KATARA 1721002027WL008719 GULSINGH KODRIYA KATARA 00415 SBIN0030049 1000 1000 Processed 10/05/2024 740876251 GULSINGHKODRIYAKATARA BANK OF INDIA(508505)
503 PETLAWAD MP-21-002-027-003/1
(KHORIYA) 		1721002027NRG25060520240177072 06/05/2024 BABU SOMJI 1721002027WL008814 BABU SOMJI 00415 SBIN0030049 300 300 Processed 10/05/2024 740876251 BABUSOMJI STATE BANK OF INDIA(508548)
504 PETLAWAD MP-21-002-027-003/49
(KHORIYA) 		1721002027NRG25060520240177076 06/05/2024 KALUBAI KHIMJI SINGAD 1721002027WL008814 KALUBAI KHIMJI SINGAD 00415 SBIN0030049 100 100 Processed 10/05/2024 740876251 KALUBAIKHIMJISINGAD STATE BANK OF INDIA(508548)
505 PETLAWAD MP-21-002-049-002/1-A
(KACHRA KHADAN) 		1721002049NRG25060520240175698 06/05/2024 MANGLI BHERU 1721002049WL008744 MANGLI BHERU 00415 SBIN0030049 1000 1000 Processed 10/05/2024 740876251 MANGLIBHERU STATE BANK OF INDIA(508548)
506 PETLAWAD MP-21-002-051-003/200-A
(TAR KHEDI) 		1721002051NRG25060520240176558 06/05/2024 nirmla GAMAD 1721002051WL008792 nirmla GAMAD 00415 SBIN0030049 600 600 Processed 10/05/2024 740876251 nirmlaGAMAD FINO PAYMENTS BANK LTD(608001)
507 PETLAWAD MP-21-002-055-006/276
(BHERUPADA) 		1721002055NRG25060520240180406 06/05/2024 SHELENDRA BHADUR 1721002055WL008998 SHELENDRA BHADUR 00415 SBIN0030049 486 486 Processed 10/05/2024 740876251 SHELENDRABHADUR STATE BANK OF INDIA(508548)
508 PETLAWAD MP-21-002-055-006/276
(BHERUPADA) 		1721002055NRG25060520240180407 06/05/2024 VINOD BAHDUR 1721002055WL008998 VINOD BAHDUR 00415 SBIN0030049 486 486 Processed 10/05/2024 740876251 VINODBAHDUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22494 22494
509 PETLAWAD MP-21-002-049-001/55-D
(KACHRA KHADAN) 		1721002049NRG25060520240175692 06/05/2024 chena varsingh 1721002049WL008744 chena varsingh 00415 SBIN0030063 1000 1000 Processed 10/05/2024 740876251 chenavarsingh STATE BANK OF INDIA(508548)
SubTotal 1000 1000
510 PETLAWAD MP-21-002-023-001/153
(AMARGARH) 		1721002023NRG25060520240180906 06/05/2024 mangudi 1721002023WL009014 mangudi 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740876251 mangudi STATE BANK OF INDIA(508548)
511 PETLAWAD MP-21-002-023-001/37
(AMARGARH) 		1721002023NRG25060520240180949 06/05/2024 Kantilal 1721002023WL009015 Kantilal 00415 SBIN0030180 600 600 Processed 10/05/2024 740876251 Kantilal FINO PAYMENTS BANK LTD(608001)
SubTotal 2058 2058
512 PETLAWAD MP-21-002-051-001/29-B
(TAR KHEDI) 		1721002051NRG25060520240178704 06/05/2024 bhawana 1721002051WL008909 bhawana 00415 SBIN0030241 772 772 Processed 10/05/2024 740876251 bhawana FINO PAYMENTS BANK LTD(608001)
SubTotal 772 772
513 PETLAWAD MP-21-002-012-002/100
(GUNAWAD) 		1721002012NRG25060520240180240 06/05/2024 DIPIKA GARWAL 1721002012WL008995 DIPIKA GARWAL 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 DIPIKAGARWAL AIRTEL PAYMENTS BANK LIMITED(990288)
514 PETLAWAD MP-21-002-012-002/101
(GUNAWAD) 		1721002012NRG25060520240180241 06/05/2024 MEERA PRABHU 1721002012WL008995 MEERA PRABHU 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 MEERAPRABHU BANK OF INDIA(508505)
515 PETLAWAD MP-21-002-012-002/101
(GUNAWAD) 		1721002012NRG25060520240180242 06/05/2024 MEERA PRABHU 1721002012WL008995 MEERA PRABHU 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 MEERAPRABHU UNION BANK OF INDIA(508500)
516 PETLAWAD MP-21-002-012-002/114
(GUNAWAD) 		1721002012NRG25060520240180248 06/05/2024 KAMLESH GARWAL 1721002012WL008995 KAMLESH GARWAL 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 KAMLESHGARWAL UNION BANK OF INDIA(508500)
517 PETLAWAD MP-21-002-012-002/164-A
(GUNAWAD) 		1721002012NRG25060520240180255 06/05/2024 PRAKASH 1721002012WL008995 PRAKASH 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 PRAKASH BANK OF INDIA(508505)
518 PETLAWAD MP-21-002-012-002/204-B
(GUNAWAD) 		1721002012NRG25060520240180260 06/05/2024 RAJU KHARADI 1721002012WL008995 RAJU KHARADI 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 RAJUKHARADI AIRTEL PAYMENTS BANK LIMITED(990288)
519 PETLAWAD MP-21-002-012-002/204-B
(GUNAWAD) 		1721002012NRG25060520240180261 06/05/2024 REKHA KHRADI 1721002012WL008995 REKHA KHRADI 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 REKHAKHRADI UNION BANK OF INDIA(508500)
520 PETLAWAD MP-21-002-012-002/213
(GUNAWAD) 		1721002012NRG25060520240180264 06/05/2024 DHAPUDI GARWAL 1721002012WL008995 DHAPUDI GARWAL 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 DHAPUDIGARWAL UNION BANK OF INDIA(508500)
521 PETLAWAD MP-21-002-012-002/213
(GUNAWAD) 		1721002012NRG25060520240180263 06/05/2024 DHAPUDI GARWAL 1721002012WL008995 DHAPUDI GARWAL 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 DHAPUDIGARWAL BANK OF BARODA(606985)
522 PETLAWAD MP-21-002-012-002/290-A
(GUNAWAD) 		1721002012NRG25060520240180276 06/05/2024 RAKESH BHABHAR 1721002012WL008995 RAKESH BHABHAR 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 RAKESHBHABHAR UNION BANK OF INDIA(508500)
523 PETLAWAD MP-21-002-012-002/336-D
(GUNAWAD) 		1721002012NRG25060520240180296 06/05/2024 HEMA 1721002012WL008995 HEMA 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 HEMA UNION BANK OF INDIA(508500)
524 PETLAWAD MP-21-002-012-002/402
(GUNAWAD) 		1721002012NRG25060520240180307 06/05/2024 SEETA VESIYA MAIDA 1721002012WL008995 SEETA VESIYA MAIDA 00468 UBIN0574694 1215 1215 Processed 10/05/2024 740876251 SEETAVESIYAMAIDA UNION BANK OF INDIA(508500)
525 PETLAWAD MP-21-002-012-002/409-B
(GUNAWAD) 		1721002012NRG25060520240180311 06/05/2024 SUNITA 1721002012WL008995 SUNITA 00468 UBIN0574694 1215 1215 Processed 10/05/2024 740876251 SUNITA PUNJAB & SIND BANK(607087)
526 PETLAWAD MP-21-002-012-002/477-A
(GUNAWAD) 		1721002012NRG25060520240180323 06/05/2024 PREM GARWAL 1721002012WL008995 PREM GARWAL 00468 UBIN0574694 1215 1215 Processed 10/05/2024 740876251 PREMGARWAL UNION BANK OF INDIA(508500)
527 PETLAWAD MP-21-002-012-002/477-A
(GUNAWAD) 		1721002012NRG25060520240180324 06/05/2024 REKHA GARWAL 1721002012WL008995 REKHA GARWAL 00468 UBIN0574694 1215 1215 Processed 10/05/2024 740876251 REKHAGARWAL UNION BANK OF INDIA(508500)
528 PETLAWAD MP-21-002-012-002/512-C
(GUNAWAD) 		1721002012NRG25060520240180332 06/05/2024 KALAVATI PAVAN 1721002012WL008995 KALAVATI PAVAN 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 KALAVATIPAVAN UNION BANK OF INDIA(508500)
529 PETLAWAD MP-21-002-012-002/527-A
(GUNAWAD) 		1721002012NRG25060520240180334 06/05/2024 SHYAMIDI BAI KHADIYA 1721002012WL008995 SHYAMIDI BAI KHADIYA 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 SHYAMIDIBAIKHADIYA BANK OF BARODA(606985)
530 PETLAWAD MP-21-002-012-002/547-C
(GUNAWAD) 		1721002012NRG25060520240180341 06/05/2024 BHRALAL SARDAR BHABHAR 1721002012WL008995 BHRALAL SARDAR BHABHAR 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 BHRALALSARDARBHABHAR UNION BANK OF INDIA(508500)
531 PETLAWAD MP-21-002-012-002/99
(GUNAWAD) 		1721002012NRG25060520240180363 06/05/2024 AMRI BAI THAVARA GARAWAL 1721002012WL008995 AMRI BAI THAVARA GARAWAL 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 AMRIBAITHAVARAGARAWAL FINCARE SMALL FINANCE BANK LTD(608304)
532 PETLAWAD MP-21-002-015-003/22
(HANUMANTYA) 		1721002015NRG25060520240173130 06/05/2024 SOORSINGH LAU 1721002015WL008637 SOORSINGH LAU 00468 UBIN0574694 1215 1215 Processed 10/05/2024 740876251 SOORSINGHLAU UNION BANK OF INDIA(508500)
533 PETLAWAD MP-21-002-015-003/32
(HANUMANTYA) 		1721002015NRG25060520240173135 06/05/2024 RAMESH MANGU 1721002015WL008637 RAMESH MANGU 00468 UBIN0574694 1215 1215 Processed 10/05/2024 740876251 RAMESHMANGU NARMADA JHABUA GRAMIN BANK(508515)
534 PETLAWAD MP-21-002-015-003/34-A
(HANUMANTYA) 		1721002015NRG25060520240173136 06/05/2024 BHARAT GAMAD 1721002015WL008637 BHARAT GAMAD 00468 UBIN0574694 972 972 Processed 10/05/2024 740876251 BHARATGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
535 PETLAWAD MP-21-002-015-003/68
(HANUMANTYA) 		1721002015NRG25060520240173153 06/05/2024 NANDRAM VASUNIA 1721002015WL008637 NANDRAM VASUNIA 00468 UBIN0574694 1215 1215 Processed 10/05/2024 740876251 NANDRAMVASUNIA UNION BANK OF INDIA(508500)
536 PETLAWAD MP-21-002-015-003/80
(HANUMANTYA) 		1721002015NRG25060520240173162 06/05/2024 MUNNALAL BHERU BHURIYA 1721002015WL008637 MUNNALAL BHERU BHURIYA 00468 UBIN0574694 1215 1215 Processed 10/05/2024 740876251 MUNNALALBHERUBHURIYA UNION BANK OF INDIA(508500)
537 PETLAWAD MP-21-002-015-004/17
(HANUMANTYA) 		1721002015NRG25060520240172986 06/05/2024 DASHRATH CHUNILAL 1721002015WL008628 DASHRATH CHUNILAL 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 DASHRATHCHUNILAL UNION BANK OF INDIA(508500)
538 PETLAWAD MP-21-002-015-004/27-A
(HANUMANTYA) 		1721002015NRG25060520240172993 06/05/2024 SANGITA BAI SHANKAR 1721002015WL008628 SANGITA BAI SHANKAR 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 SANGITABAISHANKAR UNION BANK OF INDIA(508500)
539 PETLAWAD MP-21-002-015-004/28-A
(HANUMANTYA) 		1721002015NRG25060520240172996 06/05/2024 BHAMARSINGH MAIDA 1721002015WL008628 BHAMARSINGH MAIDA 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 BHAMARSINGHMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
540 PETLAWAD MP-21-002-015-004/3-A
(HANUMANTYA) 		1721002015NRG25060520240173002 06/05/2024 ETRI VASUNIYA 1721002015WL008628 ETRI VASUNIYA 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 ETRIVASUNIYA BANK OF BARODA(606985)
541 PETLAWAD MP-21-002-015-004/64
(HANUMANTYA) 		1721002015NRG25060520240173013 06/05/2024 RAKHMA FATESINGH 1721002015WL008628 RAKHMA FATESINGH 00468 UBIN0574694 1215 1215 Processed 10/05/2024 740876251 RAKHMAFATESINGH UNION BANK OF INDIA(508500)
542 PETLAWAD MP-21-002-015-004/75
(HANUMANTYA) 		1721002015NRG25060520240173019 06/05/2024 KALUSING MAIDA 1721002015WL008628 KALUSING MAIDA 00468 UBIN0574694 1215 1215 Processed 10/05/2024 740876251 KALUSINGMAIDA UNION BANK OF INDIA(508500)
543 PETLAWAD MP-21-002-015-005/101-B
(HANUMANTYA) 		1721002015NRG25060520240173197 06/05/2024 MUKESH 1721002015WL008640 MUKESH 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 MUKESH UNION BANK OF INDIA(508500)
544 PETLAWAD MP-21-002-015-005/101-B
(HANUMANTYA) 		1721002015NRG25060520240173198 06/05/2024 RADHA 1721002015WL008640 RADHA 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
545 PETLAWAD MP-21-002-015-006/108-A
(HANUMANTYA) 		1721002015NRG25060520240173207 06/05/2024 SENA TULSIRAM 1721002015WL008640 SENA TULSIRAM 00468 UBIN0574694 1215 1215 Processed 10/05/2024 740876251 SENATULSIRAM UNION BANK OF INDIA(508500)
546 PETLAWAD MP-21-002-015-006/108-A
(HANUMANTYA) 		1721002015NRG25060520240173206 06/05/2024 TULSHIRAM 1721002015WL008640 TULSHIRAM 00468 UBIN0574694 972 972 Processed 10/05/2024 740876251 TULSHIRAM UNION BANK OF INDIA(508500)
547 PETLAWAD MP-21-002-015-006/119
(HANUMANTYA) 		1721002015NRG25060520240173215 06/05/2024 RAMESH DAMAR 1721002015WL008640 RAMESH DAMAR 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 RAMESHDAMAR STATE BANK OF INDIA(508548)
548 PETLAWAD MP-21-002-015-006/139-C
(HANUMANTYA) 		1721002015NRG25060520240173234 06/05/2024 SEEMA 1721002015WL008640 SEEMA 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 SEEMA BANK OF INDIA(508505)
549 PETLAWAD MP-21-002-015-006/152-A
(HANUMANTYA) 		1721002015NRG25060520240173242 06/05/2024 SURESH LALU 1721002015WL008640 SURESH LALU 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 SURESHLALU INDIA POST PAYMENTS BANK LIMITED(508528)
550 PETLAWAD MP-21-002-015-006/162-A
(HANUMANTYA) 		1721002015NRG25060520240173256 06/05/2024 VISHNA BHURIYA 1721002015WL008640 VISHNA BHURIYA 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 VISHNABHURIYA UNION BANK OF INDIA(508500)
551 PETLAWAD MP-21-002-015-006/18
(HANUMANTYA) 		1721002015NRG25060520240173262 06/05/2024 BHERU HEERA 1721002015WL008640 BHERU HEERA 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 BHERUHEERA UNION BANK OF INDIA(508500)
552 PETLAWAD MP-21-002-015-006/28-A
(HANUMANTYA) 		1721002015NRG25060520240173277 06/05/2024 DINESH DAMAR 1721002015WL008640 DINESH DAMAR 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 DINESHDAMAR UNION BANK OF INDIA(508500)
553 PETLAWAD MP-21-002-015-006/28-B
(HANUMANTYA) 		1721002015NRG25060520240173280 06/05/2024 MANGUDI DAMAR 1721002015WL008640 MANGUDI DAMAR 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 MANGUDIDAMAR UNION BANK OF INDIA(508500)
554 PETLAWAD MP-21-002-015-006/30-A
(HANUMANTYA) 		1721002015NRG25060520240173284 06/05/2024 AMARSINGH DAMAR 1721002015WL008640 AMARSINGH DAMAR 00468 UBIN0574694 1215 1215 Processed 10/05/2024 740876251 AMARSINGHDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
555 PETLAWAD MP-21-002-015-006/4-A
(HANUMANTYA) 		1721002015NRG25060520240173288 06/05/2024 JAGDEESH DAMAR BHURJI DAMAR 1721002015WL008640 JAGDEESH DAMAR BHURJI DAMAR 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 JAGDEESHDAMARBHURJIDAMAR UNION BANK OF INDIA(508500)
556 PETLAWAD MP-21-002-015-006/4-B
(HANUMANTYA) 		1721002015NRG25060520240173290 06/05/2024 MEERA BHURJI 1721002015WL008640 MEERA BHURJI 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 MEERABHURJI UNION BANK OF INDIA(508500)
557 PETLAWAD MP-21-002-015-006/42-B
(HANUMANTYA) 		1721002015NRG25060520240173302 06/05/2024 KALU 1721002015WL008640 KALU 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 KALU UNION BANK OF INDIA(508500)
558 PETLAWAD MP-21-002-015-006/62
(HANUMANTYA) 		1721002015NRG25060520240173316 06/05/2024 SAMU 1721002015WL008640 SAMU 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 SAMU UNION BANK OF INDIA(508500)
559 PETLAWAD MP-21-002-015-006/69
(HANUMANTYA) 		1721002015NRG25060520240173319 06/05/2024 SURESH DAMAR 1721002015WL008640 SURESH DAMAR 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 SURESHDAMAR UNION BANK OF INDIA(508500)
560 PETLAWAD MP-21-002-015-006/7
(HANUMANTYA) 		1721002015NRG25060520240173322 06/05/2024 MOHAN NANDA DAMAR 1721002015WL008640 MOHAN NANDA DAMAR 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 MOHANNANDADAMAR UNION BANK OF INDIA(508500)
561 PETLAWAD MP-21-002-015-006/72
(HANUMANTYA) 		1721002015NRG25060520240173325 06/05/2024 RAMKANYA GARWAL 1721002015WL008640 RAMKANYA GARWAL 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 RAMKANYAGARWAL UNION BANK OF INDIA(508500)
562 PETLAWAD MP-21-002-015-006/79-B
(HANUMANTYA) 		1721002015NRG25060520240173332 06/05/2024 BHAMAR DAMAR 1721002015WL008640 BHAMAR DAMAR 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 BHAMARDAMAR UNION BANK OF INDIA(508500)
563 PETLAWAD MP-21-002-015-006/8
(HANUMANTYA) 		1721002015NRG25060520240173334 06/05/2024 LEELA PAPPULAL 1721002015WL008640 LEELA PAPPULAL 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 LEELAPAPPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
564 PETLAWAD MP-21-002-015-006/80-A
(HANUMANTYA) 		1721002015NRG25060520240173335 06/05/2024 BHARAT RADU DAMAR 1721002015WL008640 BHARAT RADU DAMAR 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 BHARATRADUDAMAR UNION BANK OF INDIA(508500)
565 PETLAWAD MP-21-002-015-006/93-A
(HANUMANTYA) 		1721002015NRG25060520240173349 06/05/2024 GIRDHARI GAMAD 1721002015WL008640 GIRDHARI GAMAD 00468 UBIN0574694 1215 1215 Processed 10/05/2024 740876251 GIRDHARIGAMAD UNION BANK OF INDIA(508500)
566 PETLAWAD MP-21-002-015-006/98
(HANUMANTYA) 		1721002015NRG25060520240173357 06/05/2024 VINOD BHURIYA 1721002015WL008640 VINOD BHURIYA 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740876251 VINODBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
567 PETLAWAD MP-21-002-071-003/109-A
(BODAYATA) 		1721002071NRG25060520240179612 06/05/2024 Laxmi 1721002071WL008963 Laxmi 00468 UBIN0574694 1440 1440 Processed 10/05/2024 740876251 Laxmi UNION BANK OF INDIA(508500)
568 PETLAWAD MP-21-002-071-009/17
(BODAYATA) 		1721002071NRG25060520240179653 06/05/2024 Surja 1721002071WL008963 Surja 00468 UBIN0574694 1440 1440 Processed 10/05/2024 740876251 Surja BANK OF BARODA(606985)
569 PETLAWAD MP-21-002-071-009/49-B
(BODAYATA) 		1721002071NRG25060520240179666 06/05/2024 Suresh 1721002071WL008963 Suresh 00468 UBIN0574694 1440 1440 Processed 10/05/2024 740876251 Suresh BANK OF INDIA(508505)
570 PETLAWAD MP-21-002-071-009/49-B
(BODAYATA) 		1721002071NRG25060520240179667 06/05/2024 Suresh 1721002071WL008963 Suresh 00468 UBIN0574694 1440 1440 Processed 10/05/2024 740876251 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 80361 80361
571 PETLAWAD MP-21-002-012-002/309-A
(GUNAWAD) 		1721002012NRG25060520240180280 06/05/2024 BANTI 1721002012WL008995 BANTI 00688 FINO0001001 1215 1215 Processed 10/05/2024 740876251 BANTI FINO PAYMENTS BANK LTD(608001)
572 PETLAWAD MP-21-002-015-003/51-A
(HANUMANTYA) 		1721002015NRG25060520240173147 06/05/2024 ISHWAR VASUNIYA 1721002015WL008637 ISHWAR VASUNIYA 00688 FINO0001001 1215 1215 Processed 10/05/2024 740876251 ISHWARVASUNIYA FINO PAYMENTS BANK LTD(608001)
573 PETLAWAD MP-21-002-015-003/90-A
(HANUMANTYA) 		1721002015NRG25060520240172983 06/05/2024 AMARSINGH 1721002015WL008628 AMARSINGH 00688 FINO0001001 1458 1458 Processed 10/05/2024 740876251 AMARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
574 PETLAWAD MP-21-002-015-006/132-B
(HANUMANTYA) 		1721002015NRG25060520240173226 06/05/2024 BHURI 1721002015WL008640 BHURI 00688 FINO0001001 1458 1458 Processed 10/05/2024 740876251 BHURI FINO PAYMENTS BANK LTD(608001)
575 PETLAWAD MP-21-002-023-001/299
(AMARGARH) 		1721002023NRG25060520240181057 06/05/2024 sawita Amliyar 1721002023WL009020 sawita Amliyar 00688 FINO0001001 1458 1458 Processed 10/05/2024 740876251 sawitaAmliyar FINO PAYMENTS BANK LTD(608001)
SubTotal 6804 6804
576 PETLAWAD MP-21-002-015-004/63
(HANUMANTYA) 		1721002015NRG25060520240173012 06/05/2024 Buliya Singad 1721002015WL008628 Buliya Singad 00688 FINO0001446 1458 1458 Processed 10/05/2024 740876251 BuliyaSingad FINO PAYMENTS BANK LTD(608001)
577 PETLAWAD MP-21-002-023-001/173
(AMARGARH) 		1721002023NRG25060520240180914 06/05/2024 Ranchhodlal Patidar 1721002023WL009014 Ranchhodlal Patidar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740876251 RanchhodlalPatidar FINO PAYMENTS BANK LTD(608001)
578 PETLAWAD MP-21-002-027-002/127-A
(KHORIYA) 		1721002027NRG25060520240175052 06/05/2024 Kamlesh Devda 1721002027WL008719 Kamlesh Devda 00688 FINO0001446 800 800 Processed 10/05/2024 740876251 KamleshDevda FINO PAYMENTS BANK LTD(608001)
579 PETLAWAD MP-21-002-027-002/134
(KHORIYA) 		1721002027NRG25060520240175059 06/05/2024 Dhuliya Bhabhar 1721002027WL008719 Dhuliya Bhabhar 00688 FINO0001446 800 800 Processed 10/05/2024 740876251 DhuliyaBhabhar FINO PAYMENTS BANK LTD(608001)
580 PETLAWAD MP-21-002-027-002/135
(KHORIYA) 		1721002027NRG25060520240175062 06/05/2024 DALAJI 1721002027WL008719 DALAJI 00688 FINO0001446 1000 1000 Processed 10/05/2024 740876251 DALAJI FINO PAYMENTS BANK LTD(608001)
581 PETLAWAD MP-21-002-062-001/190-A
(UNNAI) 		1721002062NRG25060520240173874 06/05/2024 Prince Bhabhor 1721002062WL008654 Prince Bhabhor 00688 FINO0001446 1458 1458 Processed 10/05/2024 740876251 PrinceBhabhor BANK OF INDIA(508505)
SubTotal 6974 6974
582 PETLAWAD MP-21-002-012-002/148-A
(GUNAWAD) 		1721002012NRG25060520240180252 06/05/2024 DHAPUDI BAI 1721002012WL008995 DHAPUDI BAI 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740876251 DHAPUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 PETLAWAD MP-21-002-012-002/229-D
(GUNAWAD) 		1721002012NRG25060520240180272 06/05/2024 SUKHARAM GARWAL 1721002012WL008995 SUKHARAM GARWAL 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740876251 SUKHARAMGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
584 PETLAWAD MP-21-002-012-002/308-A
(GUNAWAD) 		1721002012NRG25060520240180278 06/05/2024 KHIMA 1721002012WL008995 KHIMA 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740876251 KHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 PETLAWAD MP-21-002-012-002/442
(GUNAWAD) 		1721002012NRG25060520240180317 06/05/2024 Vesha Bai 1721002012WL008995 Vesha Bai 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740876251 VeshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
586 PETLAWAD MP-21-002-012-002/442-B
(GUNAWAD) 		1721002012NRG25060520240180319 06/05/2024 AMARSINGH BHABHAR 1721002012WL008995 AMARSINGH BHABHAR 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740876251 AMARSINGHBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
587 PETLAWAD MP-21-002-012-002/546-A
(GUNAWAD) 		1721002012NRG25060520240180336 06/05/2024 KALUSINGH GARWAL 1721002012WL008995 KALUSINGH GARWAL 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740876251 KALUSINGHGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
588 PETLAWAD MP-21-002-012-002/546-A
(GUNAWAD) 		1721002012NRG25060520240180337 06/05/2024 SITA BAI 1721002012WL008995 SITA BAI 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740876251 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 PETLAWAD MP-21-002-012-002/566-A
(GUNAWAD) 		1721002012NRG25060520240180343 06/05/2024 MANJU 1721002012WL008995 MANJU 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740876251 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
590 PETLAWAD MP-21-002-012-002/566-A
(GUNAWAD) 		1721002012NRG25060520240180342 06/05/2024 NANALAL GARWAL 1721002012WL008995 NANALAL GARWAL 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740876251 NANALALGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
591 PETLAWAD MP-21-002-015-002/64
(HANUMANTYA) 		1721002015NRG25060520240173190 06/05/2024 KAILASH MAIDA 1721002015WL008640 KAILASH MAIDA 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740876251 KAILASHMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
592 PETLAWAD MP-21-002-015-002/64
(HANUMANTYA) 		1721002015NRG25060520240173189 06/05/2024 SUGNA MAIDA 1721002015WL008640 SUGNA MAIDA 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740876251 SUGNAMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
593 PETLAWAD MP-21-002-015-002/8
(HANUMANTYA) 		1721002015NRG25060520240173196 06/05/2024 MIRA GAMAD 1721002015WL008640 MIRA GAMAD 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740876251 MIRAGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
594 PETLAWAD MP-21-002-015-005/163-A
(HANUMANTYA) 		1721002015NRG25060520240173201 06/05/2024 MEENALI 1721002015WL008640 MEENALI 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740876251 MEENALI INDIA POST PAYMENTS BANK LIMITED(508528)
595 PETLAWAD MP-21-002-015-006/139-C
(HANUMANTYA) 		1721002015NRG25060520240173235 06/05/2024 PUNAMCHAND GAMAD 1721002015WL008640 PUNAMCHAND GAMAD 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740876251 PUNAMCHANDGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
596 PETLAWAD MP-21-002-015-006/28-B
(HANUMANTYA) 		1721002015NRG25060520240173279 06/05/2024 PAPPU DAMAR 1721002015WL008640 PAPPU DAMAR 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740876251 PAPPUDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
597 PETLAWAD MP-21-002-015-006/29
(HANUMANTYA) 		1721002015NRG25060520240173282 06/05/2024 KISHAN NINAMA 1721002015WL008640 KISHAN NINAMA 00691 IPOS0000001 972 972 Processed 10/05/2024 740876251 KISHANNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 PETLAWAD MP-21-002-015-006/88
(HANUMANTYA) 		1721002015NRG25060520240173342 06/05/2024 MOTILAL 1721002015WL008640 MOTILAL 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740876251 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
599 PETLAWAD MP-21-002-015-006/99-A
(HANUMANTYA) 		1721002015NRG25060520240173359 06/05/2024 PAWAN DAMAR 1721002015WL008640 PAWAN DAMAR 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740876251 PAWANDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
600 PETLAWAD MP-21-002-016-001/127-A
(KASARBARDI) 		1721002016NRG25060520240175789 06/05/2024 SANGITA 1721002016WL008752 SANGITA 00691 IPOS0000001 1205 1205 Processed 10/05/2024 740876251 SANGITA BANK OF BARODA(606985)
601 PETLAWAD MP-21-002-016-001/18-C
(KASARBARDI) 		1721002016NRG25060520240175790 06/05/2024 PRAKASH BHAGORA 1721002016WL008752 PRAKASH BHAGORA 00691 IPOS0000001 1205 1205 Processed 10/05/2024 740876251 PRAKASHBHAGORA BANK OF INDIA(508505)
602 PETLAWAD MP-21-002-023-001/189-C
(AMARGARH) 		1721002023NRG25060520240180976 06/05/2024 Ranjana Patidar 1721002023WL009016 Ranjana Patidar 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740876251 RanjanaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
603 PETLAWAD MP-21-002-049-001/2
(KACHRA KHADAN) 		1721002049NRG25060520240175684 06/05/2024 SAJANI BHABHAR 1721002049WL008744 SAJANI BHABHAR 00691 IPOS0000001 1000 1000 Processed 10/05/2024 740876251 SAJANIBHABHAR BANK OF BARODA(606985)
604 PETLAWAD MP-21-002-055-006/321
(BHERUPADA) 		1721002055NRG25060520240180422 06/05/2024 Vijay 1721002055WL008998 Vijay 00691 IPOS0000001 486 486 Processed 10/05/2024 740876251 Vijay NARMADA JHABUA GRAMIN BANK(508515)
605 PETLAWAD MP-21-002-055-006/87-A
(BHERUPADA) 		1721002055NRG25060520240180474 06/05/2024 Durga kalu 1721002055WL008998 Durga kalu 00691 IPOS0000001 486 486 Processed 10/05/2024 740876251 Durgakalu INDIA POST PAYMENTS BANK LIMITED(508528)
606 PETLAWAD MP-21-002-073-001/72-B
(BAMNIYA) 		1721002073NRG25060520240176197 06/05/2024 Antim Gamad 1721002073WL008771 Antim Gamad 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740876251 AntimGamad INDIA POST PAYMENTS BANK LIMITED(508528)
607 PETLAWAD MP-21-002-073-001/72-B
(BAMNIYA) 		1721002073NRG25060520240176196 06/05/2024 kalvati 1721002073WL008771 kalvati 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740876251 kalvati INDIA POST PAYMENTS BANK LIMITED(508528)
608 PETLAWAD MP-21-002-073-001/959-A
(BAMNIYA) 		1721002073NRG25060520240176198 06/05/2024 Dinesh 1721002073WL008771 Dinesh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740876251 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
609 PETLAWAD MP-21-002-073-001/959-A
(BAMNIYA) 		1721002073NRG25060520240176199 06/05/2024 kamla 1721002073WL008771 kamla 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740876251 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36701 36701
610 PETLAWAD MP-21-002-055-006/25
(BHERUPADA) 		1721002055NRG25060520240180398 06/05/2024 VASNA BABU 1721002055WL008998 VASNA BABU 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876251 VASNABABU NARMADA JHABUA GRAMIN BANK(508515)
611 PETLAWAD MP-21-002-055-006/260
(BHERUPADA) 		1721002055NRG25060520240180401 06/05/2024 LALITA SANU 1721002055WL008998 LALITA SANU 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876251 LALITASANU BANK OF BARODA(606985)
612 PETLAWAD MP-21-002-055-006/260
(BHERUPADA) 		1721002055NRG25060520240180399 06/05/2024 TARSINGH GUMJI 1721002055WL008998 TARSINGH GUMJI 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876251 TARSINGHGUMJI NARMADA JHABUA GRAMIN BANK(508515)
613 PETLAWAD MP-21-002-055-006/27
(BHERUPADA) 		1721002055NRG25060520240180403 06/05/2024 AMRI BABU 1721002055WL008998 AMRI BABU 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876251 AMRIBABU NARMADA JHABUA GRAMIN BANK(508515)
614 PETLAWAD MP-21-002-055-006/292
(BHERUPADA) 		1721002055NRG25060520240180413 06/05/2024 SANGEETA BHEMSINGH 1721002055WL008998 SANGEETA BHEMSINGH 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876251 SANGEETABHEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
615 PETLAWAD MP-21-002-055-006/292
(BHERUPADA) 		1721002055NRG25060520240180412 06/05/2024 SANGEETA BHEMSINGH 1721002055WL008998 SANGEETA BHEMSINGH 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876251 SANGEETABHEMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
616 PETLAWAD MP-21-002-055-006/294
(BHERUPADA) 		1721002055NRG25060520240180416 06/05/2024 KANTA PARABHU 1721002055WL008998 KANTA PARABHU 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876251 KANTAPARABHU NARMADA JHABUA GRAMIN BANK(508515)
617 PETLAWAD MP-21-002-055-006/294
(BHERUPADA) 		1721002055NRG25060520240180415 06/05/2024 PRABHU HEMA 1721002055WL008998 PRABHU HEMA 00697 BKID0MG5001 486 486 Rejected 10/05/2024 740876251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 PETLAWAD MP-21-002-055-006/30
(BHERUPADA) 		1721002055NRG25060520240180418 06/05/2024 NARSINGH RAMSINGH 1721002055WL008998 NARSINGH RAMSINGH 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876251 NARSINGHRAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
619 PETLAWAD MP-21-002-055-006/32
(BHERUPADA) 		1721002055NRG25060520240180420 06/05/2024 KAILASH RADHU 1721002055WL008998 KAILASH RADHU 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876251 KAILASHRADHU NARMADA JHABUA GRAMIN BANK(508515)
620 PETLAWAD MP-21-002-055-006/32
(BHERUPADA) 		1721002055NRG25060520240180421 06/05/2024 MITHU KAILASH 1721002055WL008998 MITHU KAILASH 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876251 MITHUKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
621 PETLAWAD MP-21-002-055-006/34
(BHERUPADA) 		1721002055NRG25060520240180425 06/05/2024 Balu muniya 1721002055WL008998 Balu muniya 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876251 Balumuniya INDIA POST PAYMENTS BANK LIMITED(508528)
622 PETLAWAD MP-21-002-055-006/34
(BHERUPADA) 		1721002055NRG25060520240180426 06/05/2024 Raju muniya 1721002055WL008998 Raju muniya 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876251 Rajumuniya NARMADA JHABUA GRAMIN BANK(508515)
623 PETLAWAD MP-21-002-055-006/369
(BHERUPADA) 		1721002055NRG25060520240180429 06/05/2024 VARSINGH BHERU 1721002055WL008998 VARSINGH BHERU 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876251 VARSINGHBHERU NARMADA JHABUA GRAMIN BANK(508515)
624 PETLAWAD MP-21-002-055-006/374
(BHERUPADA) 		1721002055NRG25060520240180431 06/05/2024 KALU MADIYA 1721002055WL008998 KALU MADIYA 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876251 KALUMADIYA NARMADA JHABUA GRAMIN BANK(508515)
625 PETLAWAD MP-21-002-055-006/39
(BHERUPADA) 		1721002055NRG25060520240180433 06/05/2024 BHADU KANA 1721002055WL008998 BHADU KANA 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876251 BHADUKANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
626 PETLAWAD MP-21-002-055-006/40-A
(BHERUPADA) 		1721002055NRG25060520240180434 06/05/2024 NRAN KALU 1721002055WL008998 NRAN KALU 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876251 NRANKALU NARMADA JHABUA GRAMIN BANK(508515)
627 PETLAWAD MP-21-002-055-006/40-C
(BHERUPADA) 		1721002055NRG25060520240180437 06/05/2024 MUKESH KALU 1721002055WL008998 MUKESH KALU 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876251 MUKESHKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
628 PETLAWAD MP-21-002-055-006/54
(BHERUPADA) 		1721002055NRG25060520240180438 06/05/2024 PARSING TOLIYA 1721002055WL008998 PARSING TOLIYA 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876251 PARSINGTOLIYA NARMADA JHABUA GRAMIN BANK(508515)
629 PETLAWAD MP-21-002-055-006/54
(BHERUPADA) 		1721002055NRG25060520240180439 06/05/2024 SHANTI PARSING 1721002055WL008998 SHANTI PARSING 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876251 SHANTIPARSING NARMADA JHABUA GRAMIN BANK(508515)
630 PETLAWAD MP-21-002-055-006/70
(BHERUPADA) 		1721002055NRG25060520240180454 06/05/2024 KRISHNA RAVI 1721002055WL008998 KRISHNA RAVI 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876251 KRISHNARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
631 PETLAWAD MP-21-002-055-006/70
(BHERUPADA) 		1721002055NRG25060520240180452 06/05/2024 RAVI TEJUSINGH 1721002055WL008998 RAVI TEJUSINGH 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876251 RAVITEJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
632 PETLAWAD MP-21-002-055-006/70
(BHERUPADA) 		1721002055NRG25060520240180456 06/05/2024 VISHNA MAHESH 1721002055WL008998 VISHNA MAHESH 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876251 VISHNAMAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
633 PETLAWAD MP-21-002-055-006/72
(BHERUPADA) 		1721002055NRG25060520240180457 06/05/2024 SAMDA 1721002055WL008998 SAMDA 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876251 SAMDA AIRTEL PAYMENTS BANK LIMITED(990288)
634 PETLAWAD MP-21-002-055-006/75
(BHERUPADA) 		1721002055NRG25060520240180458 06/05/2024 KALI DHANNA 1721002055WL008998 KALI DHANNA 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876251 KALIDHANNA BANK OF BARODA(606985)
635 PETLAWAD MP-21-002-055-006/81
(BHERUPADA) 		1721002055NRG25060520240180460 06/05/2024 MALI RAMESH 1721002055WL008998 MALI RAMESH 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876251 MALIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
636 PETLAWAD MP-21-002-055-006/87
(BHERUPADA) 		1721002055NRG25060520240180472 06/05/2024 DURGA DINESH 1721002055WL008998 DURGA DINESH 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876251 DURGADINESH FINO PAYMENTS BANK LTD(608001)
637 PETLAWAD MP-21-002-055-006/95
(BHERUPADA) 		1721002055NRG25060520240180475 06/05/2024 PRABHU KALU 1721002055WL008998 PRABHU KALU 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876251 PRABHUKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
638 PETLAWAD MP-21-002-055-006/95-A
(BHERUPADA) 		1721002055NRG25060520240180476 06/05/2024 JAMSINGH PARBHU 1721002055WL008998 JAMSINGH PARBHU 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876251 JAMSINGHPARBHU INDIA POST PAYMENTS BANK LIMITED(508528)
639 PETLAWAD MP-21-002-055-006/96
(BHERUPADA) 		1721002055NRG25060520240180477 06/05/2024 GUMAN MULIYA 1721002055WL008998 GUMAN MULIYA 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876251 GUMANMULIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14580 14580
640 PETLAWAD MP-21-002-043-001/15
(KAJBI) 		1721002043NRG25060520240179599 06/05/2024 KAILASH SHAMBHU 1721002043WL008958 KAILASH SHAMBHU 00697 BKID0MG5006 25 25 Processed 10/05/2024 740876251 KAILASHSHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
641 PETLAWAD MP-21-002-049-001/13
(KACHRA KHADAN) 		1721002049NRG25060520240175682 06/05/2024 LUNAKI MUNIYA 1721002049WL008744 LUNAKI MUNIYA 00697 BKID0MG5006 1000 1000 Processed 10/05/2024 740876251 LUNAKIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
642 PETLAWAD MP-21-002-049-001/15
(KACHRA KHADAN) 		1721002049NRG25060520240175683 06/05/2024 GALIYA VASUNIYA 1721002049WL008744 GALIYA VASUNIYA 00697 BKID0MG5006 1000 1000 Processed 10/05/2024 740876251 GALIYAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
643 PETLAWAD MP-21-002-049-001/20
(KACHRA KHADAN) 		1721002049NRG25060520240175685 06/05/2024 SOVANI RAMA BHURIYA 1721002049WL008744 SOVANI RAMA BHURIYA 00697 BKID0MG5006 1000 1000 Processed 10/05/2024 740876251 SOVANIRAMABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
644 PETLAWAD MP-21-002-049-001/49
(KACHRA KHADAN) 		1721002049NRG25060520240175687 06/05/2024 JHUMALI VASUNIYA 1721002049WL008744 JHUMALI VASUNIYA 00697 BKID0MG5006 1000 1000 Processed 10/05/2024 740876251 JHUMALIVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
645 PETLAWAD MP-21-002-049-001/55
(KACHRA KHADAN) 		1721002049NRG25060520240175690 06/05/2024 NANI BAI 1721002049WL008744 NANI BAI 00697 BKID0MG5006 1000 1000 Processed 10/05/2024 740876251 NANIBAI BANK OF BARODA(606985)
646 PETLAWAD MP-21-002-049-001/55
(KACHRA KHADAN) 		1721002049NRG25060520240175689 06/05/2024 SOBHAN KALJI GAMAD 1721002049WL008744 SOBHAN KALJI GAMAD 00697 BKID0MG5006 1000 1000 Processed 10/05/2024 740876251 SOBHANKALJIGAMAD NARMADA JHABUA GRAMIN BANK(508515)
647 PETLAWAD MP-21-002-049-001/55-C
(KACHRA KHADAN) 		1721002049NRG25060520240175691 06/05/2024 harsingh shobhan 1721002049WL008744 harsingh shobhan 00697 BKID0MG5006 1000 1000 Processed 10/05/2024 740876251 harsinghshobhan NARMADA JHABUA GRAMIN BANK(508515)
648 PETLAWAD MP-21-002-049-001/59
(KACHRA KHADAN) 		1721002049NRG25060520240175694 06/05/2024 SHANTU UKEDIYA 1721002049WL008744 SHANTU UKEDIYA 00697 BKID0MG5006 1000 1000 Processed 10/05/2024 740876251 SHANTUUKEDIYA NARMADA JHABUA GRAMIN BANK(508515)
649 PETLAWAD MP-21-002-049-001/61
(KACHRA KHADAN) 		1721002049NRG25060520240175695 06/05/2024 balu narji pargi 1721002049WL008744 balu narji pargi 00697 BKID0MG5006 1000 1000 Processed 10/05/2024 740876251 balunarjipargi NARMADA JHABUA GRAMIN BANK(508515)
650 PETLAWAD MP-21-002-049-001/7
(KACHRA KHADAN) 		1721002049NRG25060520240175697 06/05/2024 dhapu 1721002049WL008744 dhapu 00697 BKID0MG5006 1000 1000 Processed 10/05/2024 740876251 dhapu NARMADA JHABUA GRAMIN BANK(508515)
651 PETLAWAD MP-21-002-049-002/10
(KACHRA KHADAN) 		1721002049NRG25060520240175699 06/05/2024 ANNU BHURA 1721002049WL008744 ANNU BHURA 00697 BKID0MG5006 1000 1000 Processed 10/05/2024 740876251 ANNUBHURA NARMADA JHABUA GRAMIN BANK(508515)
652 PETLAWAD MP-21-002-049-002/15
(KACHRA KHADAN) 		1721002049NRG25060520240175700 06/05/2024 KODARIYA SHOBAN 1721002049WL008744 KODARIYA SHOBAN 00697 BKID0MG5006 1000 1000 Processed 10/05/2024 740876251 KODARIYASHOBAN NARMADA JHABUA GRAMIN BANK(508515)
653 PETLAWAD MP-21-002-049-002/17-A
(KACHRA KHADAN) 		1721002049NRG25060520240175701 06/05/2024 KANSUDI 1721002049WL008744 KANSUDI 00697 BKID0MG5006 1000 1000 Processed 10/05/2024 740876251 KANSUDI NARMADA JHABUA GRAMIN BANK(508515)
654 PETLAWAD MP-21-002-049-002/49
(KACHRA KHADAN) 		1721002049NRG25060520240175708 06/05/2024 magudi 1721002049WL008744 magudi 00697 BKID0MG5006 1000 1000 Processed 10/05/2024 740876251 magudi NARMADA JHABUA GRAMIN BANK(508515)
655 PETLAWAD MP-21-002-055-006/66
(BHERUPADA) 		1721002055NRG25060520240180442 06/05/2024 AMBUDA CHOTIYA 1721002055WL008998 AMBUDA CHOTIYA 00697 BKID0MG5006 486 486 Processed 10/05/2024 740876251 AMBUDACHOTIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14511 14511
656 PETLAWAD MP-21-002-023-001/123-B
(AMARGARH) 		1721002023NRG25060520240180957 06/05/2024 Durga prakash damar 1721002023WL009016 Durga prakash damar 00697 BKID0MG5015 1458 1458 Processed 10/05/2024 740876251 Durgaprakashdamar BANK OF INDIA(508505)
657 PETLAWAD MP-21-002-023-001/156
(AMARGARH) 		1721002023NRG25060520240180913 06/05/2024 kankubai 1721002023WL009014 kankubai 00697 BKID0MG5015 1458 1458 Processed 10/05/2024 740876251 kankubai NARMADA JHABUA GRAMIN BANK(508515)
658 PETLAWAD MP-21-002-023-001/189-B
(AMARGARH) 		1721002023NRG25060520240180974 06/05/2024 Krishna Prakashchandra Patidar 1721002023WL009016 Krishna Prakashchandra Patidar 00697 BKID0MG5015 1458 1458 Processed 10/05/2024 740876251 KrishnaPrakashchandraPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
659 PETLAWAD MP-21-002-049-002/28
(KACHRA KHADAN) 		1721002049NRG25060520240175702 06/05/2024 RAMESH NANIYA 1721002049WL008744 RAMESH NANIYA 00697 BKID0MG5061 1000 1000 Processed 10/05/2024 740876251 RAMESHNANIYA NARMADA JHABUA GRAMIN BANK(508515)
660 PETLAWAD MP-21-002-051-001/1
(TAR KHEDI) 		1721002051NRG25060520240176582 06/05/2024 FHULIBAI SURJI 1721002051WL008798 FHULIBAI SURJI 00697 BKID0MG5061 1105 1105 Processed 10/05/2024 740876251 FHULIBAISURJI NARMADA JHABUA GRAMIN BANK(508515)
661 PETLAWAD MP-21-002-051-001/15-B
(TAR KHEDI) 		1721002051NRG25060520240178698 06/05/2024 Rekha 1721002051WL008909 Rekha 00697 BKID0MG5061 772 772 Processed 10/05/2024 740876251 Rekha FINO PAYMENTS BANK LTD(608001)
662 PETLAWAD MP-21-002-051-001/16-A
(TAR KHEDI) 		1721002051NRG25060520240176559 06/05/2024 Dalsingh 1721002051WL008793 Dalsingh 00697 BKID0MG5061 600 600 Processed 10/05/2024 740876251 Dalsingh FINO PAYMENTS BANK LTD(608001)
663 PETLAWAD MP-21-002-051-001/20
(TAR KHEDI) 		1721002051NRG25060520240178700 06/05/2024 GANGA DEVA 1721002051WL008909 GANGA DEVA 00697 BKID0MG5061 772 772 Processed 10/05/2024 740876251 GANGADEVA NARMADA JHABUA GRAMIN BANK(508515)
664 PETLAWAD MP-21-002-051-001/25-A
(TAR KHEDI) 		1721002051NRG25060520240178701 06/05/2024 LALSINGH BALU BHURIYA 1721002051WL008909 LALSINGH BALU BHURIYA 00697 BKID0MG5061 772 772 Processed 10/05/2024 740876251 LALSINGHBALUBHURIYA BANK OF BARODA(606985)
665 PETLAWAD MP-21-002-051-001/29-A
(TAR KHEDI) 		1721002051NRG25060520240178702 06/05/2024 KHUMAN 1721002051WL008909 KHUMAN 00697 BKID0MG5061 772 772 Processed 10/05/2024 740876251 KHUMAN NARMADA JHABUA GRAMIN BANK(508515)
666 PETLAWAD MP-21-002-051-001/45
(TAR KHEDI) 		1721002051NRG25060520240178705 06/05/2024 Tero 1721002051WL008909 Tero 00697 BKID0MG5061 772 772 Processed 10/05/2024 740876251 Tero FINO PAYMENTS BANK LTD(608001)
667 PETLAWAD MP-21-002-051-001/8
(TAR KHEDI) 		1721002051NRG25060520240178706 06/05/2024 SAMBHU SURJIYA 1721002051WL008909 SAMBHU SURJIYA 00697 BKID0MG5061 772 772 Processed 10/05/2024 740876251 SAMBHUSURJIYA FINO PAYMENTS BANK LTD(608001)
668 PETLAWAD MP-21-002-051-002/107
(TAR KHEDI) 		1721002051NRG25060520240176573 06/05/2024 Raju 1721002051WL008796 Raju 00697 BKID0MG5061 600 600 Processed 10/05/2024 740876251 Raju NARMADA JHABUA GRAMIN BANK(508515)
669 PETLAWAD MP-21-002-051-002/120
(TAR KHEDI) 		1721002051NRG25060520240176574 06/05/2024 UNKAR BHAGIRATH 1721002051WL008796 UNKAR BHAGIRATH 00697 BKID0MG5061 600 600 Processed 10/05/2024 740876251 UNKARBHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
670 PETLAWAD MP-21-002-051-002/120
(TAR KHEDI) 		1721002051NRG25060520240176575 06/05/2024 UNKAR BHAGIRATH 1721002051WL008796 UNKAR BHAGIRATH 00697 BKID0MG5061 600 600 Processed 10/05/2024 740876251 UNKARBHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
671 PETLAWAD MP-21-002-051-002/126-A
(TAR KHEDI) 		1721002051NRG25060520240176560 06/05/2024 DINESH MAGAN 1721002051WL008793 DINESH MAGAN 00697 BKID0MG5061 600 600 Processed 10/05/2024 740876251 DINESHMAGAN STATE BANK OF INDIA(508548)
672 PETLAWAD MP-21-002-051-002/153
(TAR KHEDI) 		1721002051NRG25060520240176568 06/05/2024 gabali 1721002051WL008795 gabali 00697 BKID0MG5061 600 600 Processed 10/05/2024 740876251 gabali FINO PAYMENTS BANK LTD(608001)
673 PETLAWAD MP-21-002-051-002/153
(TAR KHEDI) 		1721002051NRG25060520240176567 06/05/2024 GANPAT NATHA 1721002051WL008795 GANPAT NATHA 00697 BKID0MG5061 600 600 Processed 10/05/2024 740876251 GANPATNATHA BANK OF BARODA(606985)
674 PETLAWAD MP-21-002-051-002/153
(TAR KHEDI) 		1721002051NRG25060520240176569 06/05/2024 GANPAT NATHA 1721002051WL008795 GANPAT NATHA 00697 BKID0MG5061 600 600 Processed 10/05/2024 740876251 GANPATNATHA BANK OF BARODA(606985)
675 PETLAWAD MP-21-002-051-002/153
(TAR KHEDI) 		1721002051NRG25060520240176570 06/05/2024 GANPAT NATHA 1721002051WL008795 GANPAT NATHA 00697 BKID0MG5061 600 600 Processed 10/05/2024 740876251 GANPATNATHA NARMADA JHABUA GRAMIN BANK(508515)
676 PETLAWAD MP-21-002-051-002/286-A
(TAR KHEDI) 		1721002051NRG25060520240176572 06/05/2024 dharmendra 1721002051WL008795 dharmendra 00697 BKID0MG5061 600 600 Processed 10/05/2024 740876251 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
677 PETLAWAD MP-21-002-051-002/286-A
(TAR KHEDI) 		1721002051NRG25060520240176571 06/05/2024 dharmendra 1721002051WL008795 dharmendra 00697 BKID0MG5061 600 600 Processed 10/05/2024 740876251 dharmendra FINO PAYMENTS BANK LTD(608001)
678 PETLAWAD MP-21-002-051-002/30-A
(TAR KHEDI) 		1721002051NRG25060520240178707 06/05/2024 MAMTA SANTU 1721002051WL008909 MAMTA SANTU 00697 BKID0MG5061 772 772 Processed 10/05/2024 740876251 MAMTASANTU NARMADA JHABUA GRAMIN BANK(508515)
679 PETLAWAD MP-21-002-051-003/24
(TAR KHEDI) 		1721002051NRG25060520240176561 06/05/2024 BHAVARLAL GALIYA 1721002051WL008793 BHAVARLAL GALIYA 00697 BKID0MG5061 600 600 Processed 10/05/2024 740876251 BHAVARLALGALIYA FINO PAYMENTS BANK LTD(608001)
680 PETLAWAD MP-21-002-051-003/24
(TAR KHEDI) 		1721002051NRG25060520240176562 06/05/2024 GABRABAI AMBARAM 1721002051WL008793 GABRABAI AMBARAM 00697 BKID0MG5061 600 600 Processed 10/05/2024 740876251 GABRABAIAMBARAM AIRTEL PAYMENTS BANK LIMITED(990288)
681 PETLAWAD MP-21-002-051-003/89
(TAR KHEDI) 		1721002051NRG25060520240178709 06/05/2024 SHARDA 1721002051WL008909 SHARDA 00697 BKID0MG5061 772 772 Processed 10/05/2024 740876251 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
682 PETLAWAD MP-21-002-051-003/89-A
(TAR KHEDI) 		1721002051NRG25060520240178711 06/05/2024 Simarn gehlod 1721002051WL008909 Simarn gehlod 00697 BKID0MG5061 772 772 Processed 10/05/2024 740876251 Simarngehlod NARMADA JHABUA GRAMIN BANK(508515)
683 PETLAWAD MP-21-002-051-003/89-A
(TAR KHEDI) 		1721002051NRG25060520240178710 06/05/2024 Simarn gehlod 1721002051WL008909 Simarn gehlod 00697 BKID0MG5061 772 772 Processed 10/05/2024 740876251 Simarngehlod FINO PAYMENTS BANK LTD(608001)
684 PETLAWAD MP-21-002-055-006/368
(BHERUPADA) 		1721002055NRG25060520240180427 06/05/2024 SUBHASH KAILASH 1721002055WL008998 SUBHASH KAILASH 00697 BKID0MG5061 486 486 Processed 10/05/2024 740876251 SUBHASHKAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18111 18111
685 PETLAWAD MP-21-002-015-005/37
(HANUMANTYA) 		1721002015NRG25060520240172973 06/05/2024 jebuni 1721002015WL008627 jebuni 00697 BKID0MG5091 1458 1458 Processed 10/05/2024 740876251 jebuni INDIA POST PAYMENTS BANK LIMITED(508528)
686 PETLAWAD MP-21-002-027-002/215-A
(KHORIYA) 		1721002027NRG25060520240177064 06/05/2024 RAJESH SOMJI 1721002027WL008814 RAJESH SOMJI 00697 BKID0MG5091 300 300 Processed 10/05/2024 740876251 RAJESHSOMJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1758 1758
687 PETLAWAD MP-21-002-012-002/114
(GUNAWAD) 		1721002012NRG25060520240180247 06/05/2024 WESHA 1721002012WL008995 WESHA 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 WESHA NARMADA JHABUA GRAMIN BANK(508515)
688 PETLAWAD MP-21-002-012-002/114-A
(GUNAWAD) 		1721002012NRG25060520240180249 06/05/2024 RADHA GARVAL 1721002012WL008995 RADHA GARVAL 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 RADHAGARVAL NARMADA JHABUA GRAMIN BANK(508515)
689 PETLAWAD MP-21-002-012-002/115-A
(GUNAWAD) 		1721002012NRG25060520240180250 06/05/2024 SOVANI BAI 1721002012WL008995 SOVANI BAI 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 SOVANIBAI NARMADA JHABUA GRAMIN BANK(508515)
690 PETLAWAD MP-21-002-012-002/215
(GUNAWAD) 		1721002012NRG25060520240180266 06/05/2024 SENA BAI 1721002012WL008995 SENA BAI 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 SENABAI NARMADA JHABUA GRAMIN BANK(508515)
691 PETLAWAD MP-21-002-012-002/229-D
(GUNAWAD) 		1721002012NRG25060520240180273 06/05/2024 MEERA GARWAL 1721002012WL008995 MEERA GARWAL 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 MEERAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
692 PETLAWAD MP-21-002-012-002/230
(GUNAWAD) 		1721002012NRG25060520240180274 06/05/2024 BHERU 1721002012WL008995 BHERU 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 BHERU INDIA POST PAYMENTS BANK LIMITED(508528)
693 PETLAWAD MP-21-002-012-002/230
(GUNAWAD) 		1721002012NRG25060520240180275 06/05/2024 VARDI BAI 1721002012WL008995 VARDI BAI 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 VARDIBAI NARMADA JHABUA GRAMIN BANK(508515)
694 PETLAWAD MP-21-002-012-002/308-A
(GUNAWAD) 		1721002012NRG25060520240180279 06/05/2024 RADHA 1721002012WL008995 RADHA 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740876251 RADHA NARMADA JHABUA GRAMIN BANK(508515)
695 PETLAWAD MP-21-002-012-002/336-B
(GUNAWAD) 		1721002012NRG25060520240180291 06/05/2024 KHIMA GARAWAL 1721002012WL008995 KHIMA GARAWAL 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 KHIMAGARAWAL AIRTEL PAYMENTS BANK LIMITED(990288)
696 PETLAWAD MP-21-002-012-002/336-B
(GUNAWAD) 		1721002012NRG25060520240180292 06/05/2024 SHARADA GARAWAL 1721002012WL008995 SHARADA GARAWAL 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 SHARADAGARAWAL NARMADA JHABUA GRAMIN BANK(508515)
697 PETLAWAD MP-21-002-012-002/336-C
(GUNAWAD) 		1721002012NRG25060520240180293 06/05/2024 RAJESH 1721002012WL008995 RAJESH 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
698 PETLAWAD MP-21-002-012-002/336-C
(GUNAWAD) 		1721002012NRG25060520240180294 06/05/2024 UMA BAI 1721002012WL008995 UMA BAI 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 UMABAI BANK OF INDIA(508505)
699 PETLAWAD MP-21-002-012-002/391
(GUNAWAD) 		1721002012NRG25060520240180300 06/05/2024 PUNJALI BAI 1721002012WL008995 PUNJALI BAI 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 PUNJALIBAI NARMADA JHABUA GRAMIN BANK(508515)
700 PETLAWAD MP-21-002-012-002/391-A
(GUNAWAD) 		1721002012NRG25060520240180302 06/05/2024 HAKRI RAKESH 1721002012WL008995 HAKRI RAKESH 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 HAKRIRAKESH NARMADA JHABUA GRAMIN BANK(508515)
701 PETLAWAD MP-21-002-012-002/434
(GUNAWAD) 		1721002012NRG25060520240180314 06/05/2024 SARAJU KALU BHABHAR 1721002012WL008995 SARAJU KALU BHABHAR 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740876251 SARAJUKALUBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
702 PETLAWAD MP-21-002-012-002/434-A
(GUNAWAD) 		1721002012NRG25060520240180315 06/05/2024 SEEMA AMBARAM BHABHAR 1721002012WL008995 SEEMA AMBARAM BHABHAR 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740876251 SEEMAAMBARAMBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
703 PETLAWAD MP-21-002-012-002/442
(GUNAWAD) 		1721002012NRG25060520240180316 06/05/2024 MADIYA BHABHAR 1721002012WL008995 MADIYA BHABHAR 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740876251 MADIYABHABHAR BANK OF BARODA(606985)
704 PETLAWAD MP-21-002-012-002/442-A
(GUNAWAD) 		1721002012NRG25060520240180318 06/05/2024 KUMARI KALI BHABHAR 1721002012WL008995 KUMARI KALI BHABHAR 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740876251 KUMARIKALIBHABHAR AIRTEL PAYMENTS BANK LIMITED(990288)
705 PETLAWAD MP-21-002-012-002/512
(GUNAWAD) 		1721002012NRG25060520240180327 06/05/2024 SAVTRI JAVARA 1721002012WL008995 SAVTRI JAVARA 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 SAVTRIJAVARA FINCARE SMALL FINANCE BANK LTD(608304)
706 PETLAWAD MP-21-002-012-002/94
(GUNAWAD) 		1721002012NRG25060520240180360 06/05/2024 SANGEETA 1721002012WL008995 SANGEETA 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
707 PETLAWAD MP-21-002-015-002/125-A
(HANUMANTYA) 		1721002015NRG25060520240173186 06/05/2024 SANGITA DAMAR 1721002015WL008640 SANGITA DAMAR 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 SANGITADAMAR NARMADA JHABUA GRAMIN BANK(508515)
708 PETLAWAD MP-21-002-015-002/55-A
(HANUMANTYA) 		1721002015NRG25060520240173187 06/05/2024 RAMUDI MISHRU DAMAR 1721002015WL008640 RAMUDI MISHRU DAMAR 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 RAMUDIMISHRUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
709 PETLAWAD MP-21-002-015-002/72-A
(HANUMANTYA) 		1721002015NRG25060520240173193 06/05/2024 DEVRAM GAMAD 1721002015WL008640 DEVRAM GAMAD 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 DEVRAMGAMAD NARMADA JHABUA GRAMIN BANK(508515)
710 PETLAWAD MP-21-002-015-003/47-B
(HANUMANTYA) 		1721002015NRG25060520240173146 06/05/2024 MOTILAL SHAMBHU VASUNIYA 1721002015WL008637 MOTILAL SHAMBHU VASUNIYA 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740876251 MOTILALSHAMBHUVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
711 PETLAWAD MP-21-002-015-003/74
(HANUMANTYA) 		1721002015NRG25060520240173158 06/05/2024 SEETA KALU VASUNIYA 1721002015WL008637 SEETA KALU VASUNIYA 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740876251 SEETAKALUVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
712 PETLAWAD MP-21-002-015-003/78-B
(HANUMANTYA) 		1721002015NRG25060520240173161 06/05/2024 BHERU VASUNIYA 1721002015WL008637 BHERU VASUNIYA 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740876251 BHERUVASUNIYA BANK OF INDIA(508505)
713 PETLAWAD MP-21-002-015-003/90-A
(HANUMANTYA) 		1721002015NRG25060520240172984 06/05/2024 SAGRI BHURIYA 1721002015WL008628 SAGRI BHURIYA 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 SAGRIBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
714 PETLAWAD MP-21-002-015-004/27
(HANUMANTYA) 		1721002015NRG25060520240172992 06/05/2024 KABUDE BAI 1721002015WL008628 KABUDE BAI 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 KABUDEBAI NARMADA JHABUA GRAMIN BANK(508515)
715 PETLAWAD MP-21-002-015-004/28-A
(HANUMANTYA) 		1721002015NRG25060520240172997 06/05/2024 REKHA BHAMARSINGH MAIDA 1721002015WL008628 REKHA BHAMARSINGH MAIDA 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 REKHABHAMARSINGHMAIDA NARMADA JHABUA GRAMIN BANK(508515)
716 PETLAWAD MP-21-002-015-004/3
(HANUMANTYA) 		1721002015NRG25060520240172999 06/05/2024 BHARAT MOHAN 1721002015WL008628 BHARAT MOHAN 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 BHARATMOHAN FINO PAYMENTS BANK LTD(608001)
717 PETLAWAD MP-21-002-015-004/57
(HANUMANTYA) 		1721002015NRG25060520240173011 06/05/2024 REKHA BHURALAL MAIDA 1721002015WL008628 REKHA BHURALAL MAIDA 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 REKHABHURALALMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
718 PETLAWAD MP-21-002-015-005/118
(HANUMANTYA) 		1721002015NRG25060520240172957 06/05/2024 DURGA KHIMA DODIYAR 1721002015WL008627 DURGA KHIMA DODIYAR 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 DURGAKHIMADODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
719 PETLAWAD MP-21-002-015-005/150-A
(HANUMANTYA) 		1721002015NRG25060520240173200 06/05/2024 LALITA GALIYA VASUNIYA 1721002015WL008640 LALITA GALIYA VASUNIYA 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 LALITAGALIYAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
720 PETLAWAD MP-21-002-015-005/3-A
(HANUMANTYA) 		1721002015NRG25060520240172967 06/05/2024 SAVITRI SAMU 1721002015WL008627 SAVITRI SAMU 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740876251 SAVITRISAMU INDIA POST PAYMENTS BANK LIMITED(508528)
721 PETLAWAD MP-21-002-015-005/3-C
(HANUMANTYA) 		1721002015NRG25060520240172968 06/05/2024 SITA RANJI DODIYAR 1721002015WL008627 SITA RANJI DODIYAR 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 SITARANJIDODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
722 PETLAWAD MP-21-002-015-005/33
(HANUMANTYA) 		1721002015NRG25060520240172970 06/05/2024 MAMATA PAPPU DODIYAR 1721002015WL008627 MAMATA PAPPU DODIYAR 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 MAMATAPAPPUDODIYAR NARMADA JHABUA GRAMIN BANK(508515)
723 PETLAWAD MP-21-002-015-005/35
(HANUMANTYA) 		1721002015NRG25060520240172972 06/05/2024 PRABHUDI BADRI 1721002015WL008627 PRABHUDI BADRI 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 PRABHUDIBADRI NARMADA JHABUA GRAMIN BANK(508515)
724 PETLAWAD MP-21-002-015-005/38
(HANUMANTYA) 		1721002015NRG25060520240172974 06/05/2024 MIRA GENDU DODIYAR 1721002015WL008627 MIRA GENDU DODIYAR 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 MIRAGENDUDODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
725 PETLAWAD MP-21-002-015-006/103-A
(HANUMANTYA) 		1721002015NRG25060520240173204 06/05/2024 RATAN SHAMBHU GAMAD 1721002015WL008640 RATAN SHAMBHU GAMAD 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 RATANSHAMBHUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
726 PETLAWAD MP-21-002-015-006/126-A
(HANUMANTYA) 		1721002015NRG25060520240173222 06/05/2024 SAVITRI BHUWARSINGH 1721002015WL008640 SAVITRI BHUWARSINGH 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740876251 SAVITRIBHUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
727 PETLAWAD MP-21-002-015-006/126-A
(HANUMANTYA) 		1721002015NRG25060520240173221 06/05/2024 SHANTU MAKWANA 1721002015WL008640 SHANTU MAKWANA 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 SHANTUMAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
728 PETLAWAD MP-21-002-015-006/132-A
(HANUMANTYA) 		1721002015NRG25060520240173224 06/05/2024 PARI DINESH 1721002015WL008640 PARI DINESH 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 PARIDINESH NARMADA JHABUA GRAMIN BANK(508515)
729 PETLAWAD MP-21-002-015-006/134
(HANUMANTYA) 		1721002015NRG25060520240173228 06/05/2024 SURSINGH NAGU 1721002015WL008640 SURSINGH NAGU 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 SURSINGHNAGU UNION BANK OF INDIA(508500)
730 PETLAWAD MP-21-002-015-006/157-A
(HANUMANTYA) 		1721002015NRG25060520240173250 06/05/2024 JAMNA BHADUR DAMAR 1721002015WL008640 JAMNA BHADUR DAMAR 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 JAMNABHADURDAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
731 PETLAWAD MP-21-002-015-006/159
(HANUMANTYA) 		1721002015NRG25060520240173251 06/05/2024 NIRMALA DINESH GAMAD 1721002015WL008640 NIRMALA DINESH GAMAD 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 NIRMALADINESHGAMAD UNION BANK OF INDIA(508500)
732 PETLAWAD MP-21-002-015-006/161
(HANUMANTYA) 		1721002015NRG25060520240173255 06/05/2024 BHULAKI GAMAD 1721002015WL008640 BHULAKI GAMAD 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740876251 BHULAKIGAMAD NARMADA JHABUA GRAMIN BANK(508515)
733 PETLAWAD MP-21-002-015-006/28-A
(HANUMANTYA) 		1721002015NRG25060520240173278 06/05/2024 SANTOSH DAMAR 1721002015WL008640 SANTOSH DAMAR 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 SANTOSHDAMAR UNION BANK OF INDIA(508500)
734 PETLAWAD MP-21-002-015-006/45-A
(HANUMANTYA) 		1721002015NRG25060520240173309 06/05/2024 Kesar bai 1721002015WL008640 Kesar bai 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 Kesarbai NARMADA JHABUA GRAMIN BANK(508515)
735 PETLAWAD MP-21-002-015-006/45-A
(HANUMANTYA) 		1721002015NRG25060520240173308 06/05/2024 RAJU MUNA 1721002015WL008640 RAJU MUNA 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 RAJUMUNA FINO PAYMENTS BANK LTD(608001)
736 PETLAWAD MP-21-002-015-006/83-A
(HANUMANTYA) 		1721002015NRG25060520240173340 06/05/2024 GOPAL DAMAR 1721002015WL008640 GOPAL DAMAR 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 GOPALDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
737 PETLAWAD MP-21-002-015-006/83-A
(HANUMANTYA) 		1721002015NRG25060520240173341 06/05/2024 RADHA GOPAL 1721002015WL008640 RADHA GOPAL 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740876251 RADHAGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
738 PETLAWAD MP-21-002-016-001/18-C
(KASARBARDI) 		1721002016NRG25060520240175791 06/05/2024 VASANTI BAI BHAGORA 1721002016WL008752 VASANTI BAI BHAGORA 00697 BKID0MG5097 1205 1205 Processed 10/05/2024 740876251 VASANTIBAIBHAGORA NARMADA JHABUA GRAMIN BANK(508515)
739 PETLAWAD MP-21-002-071-008/13
(BODAYATA) 		1721002071NRG25060520240179615 06/05/2024 Kamli 1721002071WL008963 Kamli 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 Kamli BANK OF BARODA(606985)
740 PETLAWAD MP-21-002-071-008/13
(BODAYATA) 		1721002071NRG25060520240179614 06/05/2024 SHANTU PANNA 1721002071WL008963 SHANTU PANNA 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 SHANTUPANNA NARMADA JHABUA GRAMIN BANK(508515)
741 PETLAWAD MP-21-002-071-008/14
(BODAYATA) 		1721002071NRG25060520240179616 06/05/2024 GANESH HARIYA CHOHAN 1721002071WL008963 GANESH HARIYA CHOHAN 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 GANESHHARIYACHOHAN NARMADA JHABUA GRAMIN BANK(508515)
742 PETLAWAD MP-21-002-071-008/14
(BODAYATA) 		1721002071NRG25060520240179617 06/05/2024 Gula 1721002071WL008963 Gula 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 Gula NARMADA JHABUA GRAMIN BANK(508515)
743 PETLAWAD MP-21-002-071-008/18
(BODAYATA) 		1721002071NRG25060520240179618 06/05/2024 KAILASH WALA 1721002071WL008963 KAILASH WALA 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740876251 KAILASHWALA NARMADA JHABUA GRAMIN BANK(508515)
744 PETLAWAD MP-21-002-071-008/19
(BODAYATA) 		1721002071NRG25060520240179619 06/05/2024 Ganesh 1721002071WL008963 Ganesh 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
745 PETLAWAD MP-21-002-071-008/19
(BODAYATA) 		1721002071NRG25060520240179620 06/05/2024 Lunaki 1721002071WL008963 Lunaki 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 Lunaki NARMADA JHABUA GRAMIN BANK(508515)
746 PETLAWAD MP-21-002-071-008/23-A
(BODAYATA) 		1721002071NRG25060520240179621 06/05/2024 Narayan 1721002071WL008963 Narayan 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 Narayan UNION BANK OF INDIA(508500)
747 PETLAWAD MP-21-002-071-008/23-A
(BODAYATA) 		1721002071NRG25060520240179622 06/05/2024 Papudi 1721002071WL008963 Papudi 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 Papudi NARMADA JHABUA GRAMIN BANK(508515)
748 PETLAWAD MP-21-002-071-008/25
(BODAYATA) 		1721002071NRG25060520240179623 06/05/2024 Sukliya 1721002071WL008963 Sukliya 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740876251 Sukliya BANK OF INDIA(508505)
749 PETLAWAD MP-21-002-071-008/26
(BODAYATA) 		1721002071NRG25060520240179624 06/05/2024 Galiya 1721002071WL008963 Galiya 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740876251 Galiya NARMADA JHABUA GRAMIN BANK(508515)
750 PETLAWAD MP-21-002-071-008/26
(BODAYATA) 		1721002071NRG25060520240179625 06/05/2024 Rajudi 1721002071WL008963 Rajudi 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 Rajudi NARMADA JHABUA GRAMIN BANK(508515)
751 PETLAWAD MP-21-002-071-008/27
(BODAYATA) 		1721002071NRG25060520240179627 06/05/2024 Mena 1721002071WL008963 Mena 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 Mena NARMADA JHABUA GRAMIN BANK(508515)
752 PETLAWAD MP-21-002-071-008/27
(BODAYATA) 		1721002071NRG25060520240179626 06/05/2024 NARSING MANGU 1721002071WL008963 NARSING MANGU 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 NARSINGMANGU NARMADA JHABUA GRAMIN BANK(508515)
753 PETLAWAD MP-21-002-071-008/28
(BODAYATA) 		1721002071NRG25060520240179628 06/05/2024 RAICHAND GANPATH BHABHAR 1721002071WL008963 RAICHAND GANPATH BHABHAR 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 RAICHANDGANPATHBHABHAR UNION BANK OF INDIA(508500)
754 PETLAWAD MP-21-002-071-008/28
(BODAYATA) 		1721002071NRG25060520240179629 06/05/2024 RAICHAND GANPATH BHABHAR 1721002071WL008963 RAICHAND GANPATH BHABHAR 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 RAICHANDGANPATHBHABHAR AIRTEL PAYMENTS BANK LIMITED(990288)
755 PETLAWAD MP-21-002-071-008/34
(BODAYATA) 		1721002071NRG25060520240179630 06/05/2024 SHIVA NANDA CHOHAN 1721002071WL008963 SHIVA NANDA CHOHAN 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 SHIVANANDACHOHAN NARMADA JHABUA GRAMIN BANK(508515)
756 PETLAWAD MP-21-002-071-008/34
(BODAYATA) 		1721002071NRG25060520240179631 06/05/2024 SHIVA NANDA CHOHAN 1721002071WL008963 SHIVA NANDA CHOHAN 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 SHIVANANDACHOHAN NARMADA JHABUA GRAMIN BANK(508515)
757 PETLAWAD MP-21-002-071-008/39
(BODAYATA) 		1721002071NRG25060520240179632 06/05/2024 Kalu 1721002071WL008963 Kalu 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 Kalu NARMADA JHABUA GRAMIN BANK(508515)
758 PETLAWAD MP-21-002-071-008/39
(BODAYATA) 		1721002071NRG25060520240179633 06/05/2024 Surta 1721002071WL008963 Surta 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 Surta NARMADA JHABUA GRAMIN BANK(508515)
759 PETLAWAD MP-21-002-071-008/61
(BODAYATA) 		1721002071NRG25060520240179635 06/05/2024 Bhulki 1721002071WL008963 Bhulki 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 Bhulki FINCARE SMALL FINANCE BANK LTD(608304)
760 PETLAWAD MP-21-002-071-008/61
(BODAYATA) 		1721002071NRG25060520240179634 06/05/2024 KELASH SHAMBH 1721002071WL008963 KELASH SHAMBH 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 KELASHSHAMBH NARMADA JHABUA GRAMIN BANK(508515)
761 PETLAWAD MP-21-002-071-008/76
(BODAYATA) 		1721002071NRG25060520240179636 06/05/2024 Baddu 1721002071WL008963 Baddu 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 Baddu NARMADA JHABUA GRAMIN BANK(508515)
762 PETLAWAD MP-21-002-071-008/76
(BODAYATA) 		1721002071NRG25060520240179637 06/05/2024 Tibli 1721002071WL008963 Tibli 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 Tibli BANK OF BARODA(606985)
763 PETLAWAD MP-21-002-071-008/77-A
(BODAYATA) 		1721002071NRG25060520240179639 06/05/2024 Bhuri 1721002071WL008963 Bhuri 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
764 PETLAWAD MP-21-002-071-008/77-A
(BODAYATA) 		1721002071NRG25060520240179638 06/05/2024 Vikram 1721002071WL008963 Vikram 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 Vikram NARMADA JHABUA GRAMIN BANK(508515)
765 PETLAWAD MP-21-002-071-008/86
(BODAYATA) 		1721002071NRG25060520240179641 06/05/2024 Nanudi Chohan 1721002071WL008963 Nanudi Chohan 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 NanudiChohan NARMADA JHABUA GRAMIN BANK(508515)
766 PETLAWAD MP-21-002-071-008/86
(BODAYATA) 		1721002071NRG25060520240179640 06/05/2024 Ramchandr 1721002071WL008963 Ramchandr 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 Ramchandr NARMADA JHABUA GRAMIN BANK(508515)
767 PETLAWAD MP-21-002-071-008/86-A
(BODAYATA) 		1721002071NRG25060520240179642 06/05/2024 Karansinh 1721002071WL008963 Karansinh 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 Karansinh NARMADA JHABUA GRAMIN BANK(508515)
768 PETLAWAD MP-21-002-071-008/86-A
(BODAYATA) 		1721002071NRG25060520240179643 06/05/2024 Priyanka 1721002071WL008963 Priyanka 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 Priyanka NARMADA JHABUA GRAMIN BANK(508515)
769 PETLAWAD MP-21-002-071-008/95
(BODAYATA) 		1721002071NRG25060520240179645 06/05/2024 Rama 1721002071WL008963 Rama 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 Rama BANK OF BARODA(606985)
770 PETLAWAD MP-21-002-071-008/95-A
(BODAYATA) 		1721002071NRG25060520240179646 06/05/2024 Depal 1721002071WL008963 Depal 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 Depal NARMADA JHABUA GRAMIN BANK(508515)
771 PETLAWAD MP-21-002-071-008/95-A
(BODAYATA) 		1721002071NRG25060520240179647 06/05/2024 Kunti 1721002071WL008963 Kunti 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 Kunti BANK OF BARODA(606985)
772 PETLAWAD MP-21-002-071-008/97
(BODAYATA) 		1721002071NRG25060520240179649 06/05/2024 Madi 1721002071WL008963 Madi 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 Madi NARMADA JHABUA GRAMIN BANK(508515)
773 PETLAWAD MP-21-002-071-008/97
(BODAYATA) 		1721002071NRG25060520240179648 06/05/2024 Premsingh 1721002071WL008963 Premsingh 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740876251 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
774 PETLAWAD MP-21-002-071-009/1
(BODAYATA) 		1721002071NRG25060520240179651 06/05/2024 Hukli 1721002071WL008963 Hukli 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 Hukli FINCARE SMALL FINANCE BANK LTD(608304)
775 PETLAWAD MP-21-002-071-009/1
(BODAYATA) 		1721002071NRG25060520240179650 06/05/2024 Kalu 1721002071WL008963 Kalu 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 Kalu NARMADA JHABUA GRAMIN BANK(508515)
776 PETLAWAD MP-21-002-071-009/17
(BODAYATA) 		1721002071NRG25060520240179652 06/05/2024 SHANTILAL SUKHRAM 1721002071WL008963 SHANTILAL SUKHRAM 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 SHANTILALSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
777 PETLAWAD MP-21-002-071-009/23
(BODAYATA) 		1721002071NRG25060520240179654 06/05/2024 Babu 1721002071WL008963 Babu 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 Babu BANK OF INDIA(508505)
778 PETLAWAD MP-21-002-071-009/24
(BODAYATA) 		1721002071NRG25060520240179656 06/05/2024 Gendhudi 1721002071WL008963 Gendhudi 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 Gendhudi BANK OF BARODA(606985)
779 PETLAWAD MP-21-002-071-009/24
(BODAYATA) 		1721002071NRG25060520240179655 06/05/2024 Gendudi 1721002071WL008963 Gendudi 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 Gendudi NARMADA JHABUA GRAMIN BANK(508515)
780 PETLAWAD MP-21-002-071-009/32
(BODAYATA) 		1721002071NRG25060520240179658 06/05/2024 MOHAN 1721002071WL008963 MOHAN 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 MOHAN BANK OF INDIA(508505)
781 PETLAWAD MP-21-002-071-009/32
(BODAYATA) 		1721002071NRG25060520240179657 06/05/2024 MOHAN HIRA BHABHR 1721002071WL008963 MOHAN HIRA BHABHR 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 MOHANHIRABHABHR NARMADA JHABUA GRAMIN BANK(508515)
782 PETLAWAD MP-21-002-071-009/33
(BODAYATA) 		1721002071NRG25060520240179660 06/05/2024 Lila 1721002071WL008963 Lila 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 Lila NARMADA JHABUA GRAMIN BANK(508515)
783 PETLAWAD MP-21-002-071-009/33
(BODAYATA) 		1721002071NRG25060520240179659 06/05/2024 SUKHRAM SOMJI 1721002071WL008963 SUKHRAM SOMJI 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 SUKHRAMSOMJI NARMADA JHABUA GRAMIN BANK(508515)
784 PETLAWAD MP-21-002-071-009/37
(BODAYATA) 		1721002071NRG25060520240179661 06/05/2024 SOHAN HEERA BHABHR 1721002071WL008963 SOHAN HEERA BHABHR 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 SOHANHEERABHABHR NARMADA JHABUA GRAMIN BANK(508515)
785 PETLAWAD MP-21-002-071-009/37
(BODAYATA) 		1721002071NRG25060520240179662 06/05/2024 SOHAN HEERA BHABHR 1721002071WL008963 SOHAN HEERA BHABHR 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 SOHANHEERABHABHR BANK OF BARODA(606985)
786 PETLAWAD MP-21-002-071-009/38
(BODAYATA) 		1721002071NRG25060520240179663 06/05/2024 SHOBHARAM MANNA 1721002071WL008963 SHOBHARAM MANNA 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 SHOBHARAMMANNA NARMADA JHABUA GRAMIN BANK(508515)
787 PETLAWAD MP-21-002-071-009/38
(BODAYATA) 		1721002071NRG25060520240179664 06/05/2024 SHOBHARAM MANNA 1721002071WL008963 SHOBHARAM MANNA 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 SHOBHARAMMANNA NARMADA JHABUA GRAMIN BANK(508515)
788 PETLAWAD MP-21-002-071-009/49-A
(BODAYATA) 		1721002071NRG25060520240179665 06/05/2024 Ragji 1721002071WL008963 Ragji 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 Ragji NARMADA JHABUA GRAMIN BANK(508515)
789 PETLAWAD MP-21-002-071-009/7-A
(BODAYATA) 		1721002071NRG25060520240179670 06/05/2024 Basnti 1721002071WL008963 Basnti 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740876251 Basnti FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 145370 145370
790 PETLAWAD MP-21-002-051-001/29-B
(TAR KHEDI) 		1721002051NRG25060520240178703 06/05/2024 BADAR KALLA 1721002051WL008909 BADAR KALLA 00697 BKID0NAMRGB 772 772 Processed 10/05/2024 740876251 BADARKALLA NARMADA JHABUA GRAMIN BANK(508515)
791 PETLAWAD MP-21-002-055-006/368
(BHERUPADA) 		1721002055NRG25060520240180428 06/05/2024 CHHAYA SHUBHASH 1721002055WL008998 CHHAYA SHUBHASH 00697 BKID0NAMRGB 486 486 Processed 10/05/2024 740876251 CHHAYASHUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1258 1258
792 PETLAWAD MP-21-002-012-002/409-B
(GUNAWAD) 		1721002012NRG25060520240180310 06/05/2024 RAKESH KHADIYA 1721002012WL008995 RAKESH KHADIYA 00703 AIRP0000001 1215 1215 Rejected 10/05/2024 740876251 Document Pending for Account Holder turning Major
793 PETLAWAD MP-21-002-012-002/93-A
(GUNAWAD) 		1721002012NRG25060520240180358 06/05/2024 PAPPU GARAWAL 1721002012WL008995 PAPPU GARAWAL 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740876251 PAPPUGARAWAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2673 2673
Total 915846 915846

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_060524APB_FTO_28064 State Bank of India SBIN0000466 RATLAM 2916
2 PETLAWAD MP1721002_060524APB_FTO_28064 State Bank of India SBIN0030041 M.G.ROAD, DHAR 486
3 PETLAWAD MP1721002_060524APB_FTO_28064 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 22494
4 PETLAWAD MP1721002_060524APB_FTO_28064 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 14511
5 PETLAWAD MP1721002_060524APB_FTO_28064 AXIS BANK UTIB0003467 ANANT KHEDI 1458
6 PETLAWAD MP1721002_060524APB_FTO_28064 India Post Payments Bank IPOS0000001 Jhabua 36701
7 PETLAWAD MP1721002_060524APB_FTO_28064 Bank of India BKID0008858 PETLAWAD 186644
8 PETLAWAD MP1721002_060524APB_FTO_28064 Fino Payments Bank Ltd FINO0001446 MP RO 6974
9 PETLAWAD MP1721002_060524APB_FTO_28064 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 14580
10 PETLAWAD MP1721002_060524APB_FTO_28064 Bank of Baroda BARB0BAMANI BAMANIA 30846
11 PETLAWAD MP1721002_060524APB_FTO_28064 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 69867
12 PETLAWAD MP1721002_060524APB_FTO_28064 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 154038
13 PETLAWAD MP1721002_060524APB_FTO_28064 Bank of Baroda BARB0RATLAM RATLAM BRANCH 2916
14 PETLAWAD MP1721002_060524APB_FTO_28064 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 145370
15 PETLAWAD MP1721002_060524APB_FTO_28064 Madhya Pradesh Gramin Bank BKID0NAMRGB BOLASA (MPGB) 772
16 PETLAWAD MP1721002_060524APB_FTO_28064 AXIS BANK UTIB0001324 JHABUA 2230
17 PETLAWAD MP1721002_060524APB_FTO_28064 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 93225
18 PETLAWAD MP1721002_060524APB_FTO_28064 State Bank of India SBIN0003417 DHAR 972
19 PETLAWAD MP1721002_060524APB_FTO_28064 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2673
20 PETLAWAD MP1721002_060524APB_FTO_28064 Bank of Baroda BARB0PETLAD PETLAD MAIN. BRANCH 486
21 PETLAWAD MP1721002_060524APB_FTO_28064 State Bank of India SBIN0012168 PETLAWAD 9963
22 PETLAWAD MP1721002_060524APB_FTO_28064 State Bank of India SBIN0030063 SHIVAJI PATH,BARNAGAR 1000
23 PETLAWAD MP1721002_060524APB_FTO_28064 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 1758
24 PETLAWAD MP1721002_060524APB_FTO_28064 State Bank of India SBIN0030180 KHAWASA 2058
25 PETLAWAD MP1721002_060524APB_FTO_28064 Union Bank of India UBIN0574694 SARANGI 80361
26 PETLAWAD MP1721002_060524APB_FTO_28064 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARKOT (MPGB) 486
27 PETLAWAD MP1721002_060524APB_FTO_28064 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 772
28 PETLAWAD MP1721002_060524APB_FTO_28064 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6804
29 PETLAWAD MP1721002_060524APB_FTO_28064 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 4374
30 PETLAWAD MP1721002_060524APB_FTO_28064 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 18111

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