Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:36:23 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_300424APB_FTO_23131
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-21-002-007-003/34
(KARWAD) 		1721002007NRG25300420240142120 30/04/2024 Maludi 1721002007WL007036 Maludi 00045 BARB0BAMANI 1000 1000 Processed 04/05/2024 646303264 Maludi BANK OF BARODA(606985)
2 PETLAWAD MP-21-002-007-003/35
(KARWAD) 		1721002007NRG25300420240142124 30/04/2024 BHAGUDI 1721002007WL007036 BHAGUDI 00045 BARB0BAMANI 1000 1000 Processed 04/05/2024 646303264 BHAGUDI BANK OF BARODA(606985)
3 PETLAWAD MP-21-002-007-003/41-B
(KARWAD) 		1721002007NRG25300420240142127 30/04/2024 KALAVATI 1721002007WL007036 KALAVATI 00045 BARB0BAMANI 1000 1000 Processed 04/05/2024 646303264 KALAVATI BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-023-001/108
(AMARGARH) 		1721002023NRG25300420240140810 30/04/2024 GEETA BAI 1721002023WL007000 GEETA BAI 00045 BARB0BAMANI 1215 1215 Processed 04/05/2024 646303264 GEETABAI BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-023-001/108-A
(AMARGARH) 		1721002023NRG25300420240140811 30/04/2024 Rajesh Punja Sonarathi 1721002023WL007000 Rajesh Punja Sonarathi 00045 BARB0BAMANI 1215 1215 Processed 04/05/2024 646303264 RajeshPunjaSonarathi BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-023-001/153-A
(AMARGARH) 		1721002023NRG25300420240140812 30/04/2024 Devilal Moti 1721002023WL007000 Devilal Moti 00045 BARB0BAMANI 1215 1215 Processed 04/05/2024 646303264 DevilalMoti BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-023-001/212-C
(AMARGARH) 		1721002023NRG25300420240140814 30/04/2024 Bardee Bai 1721002023WL007000 Bardee Bai 00045 BARB0BAMANI 1458 1458 Processed 04/05/2024 646303264 BardeeBai BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-023-001/212-C
(AMARGARH) 		1721002023NRG25300420240140813 30/04/2024 Lalchand Narayan 1721002023WL007000 Lalchand Narayan 00045 BARB0BAMANI 1458 1458 Processed 04/05/2024 646303264 LalchandNarayan FINO PAYMENTS BANK LTD(608001)
9 PETLAWAD MP-21-002-023-001/274-A
(AMARGARH) 		1721002023NRG25300420240140801 30/04/2024 Ambalal 1721002023WL006999 Ambalal 00045 BARB0BAMANI 1458 1458 Processed 04/05/2024 646303264 Ambalal BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-023-001/274-C
(AMARGARH) 		1721002023NRG25300420240140805 30/04/2024 SHAKUNTALA 1721002023WL006999 SHAKUNTALA 00045 BARB0BAMANI 1458 1458 Processed 04/05/2024 646303264 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
11 PETLAWAD MP-21-002-023-001/274-D
(AMARGARH) 		1721002023NRG25300420240140807 30/04/2024 SADHANA 1721002023WL006999 SADHANA 00045 BARB0BAMANI 1458 1458 Processed 04/05/2024 646303264 SADHANA BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-023-001/274-D
(AMARGARH) 		1721002023NRG25300420240140806 30/04/2024 SANJAY 1721002023WL006999 SANJAY 00045 BARB0BAMANI 1458 1458 Processed 04/05/2024 646303264 SANJAY BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-023-001/275-A
(AMARGARH) 		1721002023NRG25300420240140808 30/04/2024 ARJUN 1721002023WL006999 ARJUN 00045 BARB0BAMANI 1458 1458 Processed 04/05/2024 646303264 ARJUN BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-023-001/275-A
(AMARGARH) 		1721002023NRG25300420240140809 30/04/2024 JAYA 1721002023WL006999 JAYA 00045 BARB0BAMANI 1458 1458 Processed 04/05/2024 646303264 JAYA BANK OF BARODA(606985)
SubTotal 18309 18309
15 PETLAWAD MP-21-002-014-001/204
(MATHMATH) 		1721002014NRG25300420240135124 30/04/2024 REKHA PADIYAR 1721002014WL006746 REKHA PADIYAR 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 REKHAPADIYAR NARMADA JHABUA GRAMIN BANK(508515)
16 PETLAWAD MP-21-002-014-001/234-A
(MATHMATH) 		1721002014NRG25300420240135142 30/04/2024 JALU BHURIYA 1721002014WL006746 JALU BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 JALUBHURIYA BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-014-001/271-A
(MATHMATH) 		1721002014NRG25300420240135159 30/04/2024 SAVITRI DAMAR 1721002014WL006746 SAVITRI DAMAR 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 SAVITRIDAMAR BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-014-001/294
(MATHMATH) 		1721002014NRG25300420240135171 30/04/2024 RADHA BHURIYA 1721002014WL006746 RADHA BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 RADHABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
19 PETLAWAD MP-21-002-014-001/304
(MATHMATH) 		1721002014NRG25300420240135174 30/04/2024 GUDDI 1721002014WL006746 GUDDI 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PETLAWAD MP-21-002-014-001/325-A
(MATHMATH) 		1721002014NRG25300420240135179 30/04/2024 NANALAL BHURIYA 1721002014WL006746 NANALAL BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 NANALALBHURIYA FINO PAYMENTS BANK LTD(608001)
21 PETLAWAD MP-21-002-014-001/484
(MATHMATH) 		1721002014NRG25300420240135063 30/04/2024 ISHWAR GURJAR 1721002014WL006745 ISHWAR GURJAR 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 ISHWARGURJAR BANK OF BARODA(606985)
22 PETLAWAD MP-21-002-014-001/484
(MATHMATH) 		1721002014NRG25300420240135064 30/04/2024 PRIYANKA GURJAR 1721002014WL006745 PRIYANKA GURJAR 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 PRIYANKAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 PETLAWAD MP-21-002-014-001/631
(MATHMATH) 		1721002014NRG25300420240135087 30/04/2024 MAYA DAMAR 1721002014WL006745 MAYA DAMAR 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646303264 MAYADAMAR NARMADA JHABUA GRAMIN BANK(508515)
24 PETLAWAD MP-21-002-014-001/631
(MATHMATH) 		1721002014NRG25300420240135086 30/04/2024 MAYA DAMAR 1721002014WL006745 MAYA DAMAR 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646303264 MAYADAMAR UNION BANK OF INDIA(508500)
25 PETLAWAD MP-21-002-015-002/122
(HANUMANTYA) 		1721002015NRG25300420240135923 30/04/2024 dhaku 1721002015WL006771 dhaku 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 dhaku BANK OF INDIA(508505)
26 PETLAWAD MP-21-002-015-002/122
(HANUMANTYA) 		1721002015NRG25300420240135922 30/04/2024 ESHWR 1721002015WL006771 ESHWR 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 ESHWR BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-015-002/71
(HANUMANTYA) 		1721002015NRG25300420240135928 30/04/2024 MAEELI GAMAD 1721002015WL006771 MAEELI GAMAD 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 MAEELIGAMAD BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-015-002/79-B
(HANUMANTYA) 		1721002015NRG25300420240135931 30/04/2024 Kala Damar 1721002015WL006771 Kala Damar 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646303264 KalaDamar BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-015-002/79-B
(HANUMANTYA) 		1721002015NRG25300420240135930 30/04/2024 RANCHOD DAMAR 1721002015WL006771 RANCHOD DAMAR 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646303264 RANCHODDAMAR BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-015-003/50
(HANUMANTYA) 		1721002015NRG25300420240135897 30/04/2024 BHUWAN DAMAR 1721002015WL006770 BHUWAN DAMAR 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 BHUWANDAMAR BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-015-005/192
(HANUMANTYA) 		1721002015NRG25300420240135907 30/04/2024 JAGDEESH 1721002015WL006770 JAGDEESH 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646303264 JAGDEESH BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-015-005/91
(HANUMANTYA) 		1721002015NRG25300420240135937 30/04/2024 DHAPU 1721002015WL006771 DHAPU 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 DHAPU INDIA POST PAYMENTS BANK LIMITED(508528)
33 PETLAWAD MP-21-002-015-005/91
(HANUMANTYA) 		1721002015NRG25300420240135936 30/04/2024 SHAMBHU BHURIYA 1721002015WL006771 SHAMBHU BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 SHAMBHUBHURIYA BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-015-006/103-A
(HANUMANTYA) 		1721002015NRG25300420240135940 30/04/2024 MEERA 1721002015WL006771 MEERA 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646303264 MEERA BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-015-006/113
(HANUMANTYA) 		1721002015NRG25300420240135945 30/04/2024 RANCHOD DAMAR 1721002015WL006771 RANCHOD DAMAR 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 RANCHODDAMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 PETLAWAD MP-21-002-015-006/113-A
(HANUMANTYA) 		1721002015NRG25300420240135947 30/04/2024 GOPAL DAMAR 1721002015WL006771 GOPAL DAMAR 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 GOPALDAMAR BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-015-006/132-A
(HANUMANTYA) 		1721002015NRG25300420240135965 30/04/2024 DINESH DAMAR 1721002015WL006771 DINESH DAMAR 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 DINESHDAMAR BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-015-006/133-A
(HANUMANTYA) 		1721002015NRG25300420240135969 30/04/2024 RAMESH DAMAR 1721002015WL006771 RAMESH DAMAR 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 RAMESHDAMAR FINO PAYMENTS BANK LTD(608001)
39 PETLAWAD MP-21-002-015-006/133-A
(HANUMANTYA) 		1721002015NRG25300420240135970 30/04/2024 SHYAMUDI 1721002015WL006771 SHYAMUDI 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 SHYAMUDI BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-015-006/136
(HANUMANTYA) 		1721002015NRG25300420240135973 30/04/2024 LUNA DAMAR 1721002015WL006771 LUNA DAMAR 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 LUNADAMAR BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-015-006/136
(HANUMANTYA) 		1721002015NRG25300420240135974 30/04/2024 PANCHUDI DAMAR 1721002015WL006771 PANCHUDI DAMAR 00045 BARB0PETLAW 972 972 Processed 04/05/2024 646303264 PANCHUDIDAMAR BANK OF BARODA(606985)
42 PETLAWAD MP-21-002-015-006/138
(HANUMANTYA) 		1721002015NRG25300420240135976 30/04/2024 ANITA BHURIYA 1721002015WL006771 ANITA BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 ANITABHURIYA BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-015-006/138
(HANUMANTYA) 		1721002015NRG25300420240135975 30/04/2024 PAPPU BHERU BHURIYA 1721002015WL006771 PAPPU BHERU BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 PAPPUBHERUBHURIYA BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-015-006/139-B
(HANUMANTYA) 		1721002015NRG25300420240135979 30/04/2024 BHURJI GAMAD 1721002015WL006771 BHURJI GAMAD 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 BHURJIGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
45 PETLAWAD MP-21-002-015-006/147
(HANUMANTYA) 		1721002015NRG25300420240135986 30/04/2024 ARJUN DAMAR 1721002015WL006771 ARJUN DAMAR 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 ARJUNDAMAR FINO PAYMENTS BANK LTD(608001)
46 PETLAWAD MP-21-002-015-006/147
(HANUMANTYA) 		1721002015NRG25300420240135987 30/04/2024 SAWTA 1721002015WL006771 SAWTA 00045 BARB0PETLAW 972 972 Processed 04/05/2024 646303264 SAWTA BANK OF BARODA(606985)
47 PETLAWAD MP-21-002-015-006/157-A
(HANUMANTYA) 		1721002015NRG25300420240135996 30/04/2024 BAHADUR DAMAR 1721002015WL006771 BAHADUR DAMAR 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 BAHADURDAMAR BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-015-006/163
(HANUMANTYA) 		1721002015NRG25300420240136001 30/04/2024 PUNJALI DAMAR 1721002015WL006771 PUNJALI DAMAR 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646303264 PUNJALIDAMAR BANK OF BARODA(606985)
49 PETLAWAD MP-21-002-015-006/163
(HANUMANTYA) 		1721002015NRG25300420240136000 30/04/2024 PUNJALI DAMAR 1721002015WL006771 PUNJALI DAMAR 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 PUNJALIDAMAR UNION BANK OF INDIA(508500)
50 PETLAWAD MP-21-002-015-006/164
(HANUMANTYA) 		1721002015NRG25300420240136002 30/04/2024 SHANTILAL AMBARAM 1721002015WL006771 SHANTILAL AMBARAM 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 SHANTILALAMBARAM BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-015-006/167
(HANUMANTYA) 		1721002015NRG25300420240136004 30/04/2024 BABULAL BHURIYA 1721002015WL006771 BABULAL BHURIYA 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646303264 BABULALBHURIYA BANK OF BARODA(606985)
52 PETLAWAD MP-21-002-015-006/20
(HANUMANTYA) 		1721002015NRG25300420240136007 30/04/2024 KAILASH MANGU 1721002015WL006771 KAILASH MANGU 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 KAILASHMANGU BANK OF BARODA(606985)
53 PETLAWAD MP-21-002-015-006/20
(HANUMANTYA) 		1721002015NRG25300420240136008 30/04/2024 SUGGA BAI DAMAR 1721002015WL006771 SUGGA BAI DAMAR 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 SUGGABAIDAMAR BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-015-006/21-A
(HANUMANTYA) 		1721002015NRG25300420240136009 30/04/2024 GANESH BHURIYA 1721002015WL006771 GANESH BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 GANESHBHURIYA BANK OF BARODA(606985)
55 PETLAWAD MP-21-002-015-006/21-A
(HANUMANTYA) 		1721002015NRG25300420240136010 30/04/2024 GANESH BHURIYA 1721002015WL006771 GANESH BHURIYA 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646303264 GANESHBHURIYA BANK OF INDIA(508505)
56 PETLAWAD MP-21-002-015-006/21-B
(HANUMANTYA) 		1721002015NRG25300420240136011 30/04/2024 SAMUDI 1721002015WL006771 SAMUDI 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 SAMUDI UNION BANK OF INDIA(508500)
57 PETLAWAD MP-21-002-015-006/21-B
(HANUMANTYA) 		1721002015NRG25300420240136012 30/04/2024 SAMUDI 1721002015WL006771 SAMUDI 00045 BARB0PETLAW 972 972 Processed 04/05/2024 646303264 SAMUDI BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-015-006/24-A
(HANUMANTYA) 		1721002015NRG25300420240136015 30/04/2024 VISHNU BHURIYA 1721002015WL006771 VISHNU BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 VISHNUBHURIYA FINO PAYMENTS BANK LTD(608001)
59 PETLAWAD MP-21-002-015-006/42-A
(HANUMANTYA) 		1721002015NRG25300420240136040 30/04/2024 SANGEETA 1721002015WL006771 SANGEETA 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
60 PETLAWAD MP-21-002-015-006/43-A
(HANUMANTYA) 		1721002015NRG25300420240136042 30/04/2024 DINESH DAMAR 1721002015WL006771 DINESH DAMAR 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 DINESHDAMAR BANK OF BARODA(606985)
61 PETLAWAD MP-21-002-015-006/45
(HANUMANTYA) 		1721002015NRG25300420240136048 30/04/2024 SHANKAR NINAMA 1721002015WL006771 SHANKAR NINAMA 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 SHANKARNINAMA BANK OF BARODA(606985)
62 PETLAWAD MP-21-002-015-006/46
(HANUMANTYA) 		1721002015NRG25300420240136052 30/04/2024 SAGAR BAI GAMAD 1721002015WL006771 SAGAR BAI GAMAD 00045 BARB0PETLAW 972 972 Processed 04/05/2024 646303264 SAGARBAIGAMAD BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-015-006/66-A
(HANUMANTYA) 		1721002015NRG25300420240135920 30/04/2024 SIMA 1721002015WL006770 SIMA 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 SIMA BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-015-006/75
(HANUMANTYA) 		1721002015NRG25300420240136073 30/04/2024 NANDU DAMAR 1721002015WL006771 NANDU DAMAR 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646303264 NANDUDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 PETLAWAD MP-21-002-015-006/77-B
(HANUMANTYA) 		1721002015NRG25300420240136079 30/04/2024 KALU DAMAR 1721002015WL006771 KALU DAMAR 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 KALUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
66 PETLAWAD MP-21-002-015-006/77-B
(HANUMANTYA) 		1721002015NRG25300420240136078 30/04/2024 KALU DAMAR 1721002015WL006771 KALU DAMAR 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646303264 KALUDAMAR BANK OF BARODA(606985)
67 PETLAWAD MP-21-002-015-006/78-A
(HANUMANTYA) 		1721002015NRG25300420240136081 30/04/2024 CHANDA BAI BHURIYA 1721002015WL006771 CHANDA BAI BHURIYA 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646303264 CHANDABAIBHURIYA BANK OF BARODA(606985)
68 PETLAWAD MP-21-002-015-006/8
(HANUMANTYA) 		1721002015NRG25300420240136082 30/04/2024 PAPULAL DAMAR 1721002015WL006771 PAPULAL DAMAR 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 PAPULALDAMAR BANK OF BARODA(606985)
69 PETLAWAD MP-21-002-015-006/82
(HANUMANTYA) 		1721002015NRG25300420240136085 30/04/2024 KALU GAMAD 1721002015WL006771 KALU GAMAD 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 KALUGAMAD BANK OF BARODA(606985)
70 PETLAWAD MP-21-002-015-006/82
(HANUMANTYA) 		1721002015NRG25300420240136086 30/04/2024 NIRBHAY SINGH GAMAD 1721002015WL006771 NIRBHAY SINGH GAMAD 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 NIRBHAYSINGHGAMAD BANK OF BARODA(606985)
71 PETLAWAD MP-21-002-015-006/88
(HANUMANTYA) 		1721002015NRG25300420240136091 30/04/2024 MOTILAL DAMAR 1721002015WL006771 MOTILAL DAMAR 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 MOTILALDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 PETLAWAD MP-21-002-015-006/88
(HANUMANTYA) 		1721002015NRG25300420240136090 30/04/2024 RAMUDI BAI 1721002015WL006771 RAMUDI BAI 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 RAMUDIBAI BANK OF BARODA(606985)
73 PETLAWAD MP-21-002-015-006/92
(HANUMANTYA) 		1721002015NRG25300420240136094 30/04/2024 DASHRATH NINAMA 1721002015WL006771 DASHRATH NINAMA 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 DASHRATHNINAMA STATE BANK OF INDIA(508548)
74 PETLAWAD MP-21-002-015-006/92
(HANUMANTYA) 		1721002015NRG25300420240136095 30/04/2024 SHARDA 1721002015WL006771 SHARDA 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
75 PETLAWAD MP-21-002-015-006/96
(HANUMANTYA) 		1721002015NRG25300420240136101 30/04/2024 CHANDA BAI 1721002015WL006771 CHANDA BAI 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 CHANDABAI BANK OF BARODA(606985)
76 PETLAWAD MP-21-002-015-006/96
(HANUMANTYA) 		1721002015NRG25300420240136100 30/04/2024 GALIYA BHERA DAMAR 1721002015WL006771 GALIYA BHERA DAMAR 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 GALIYABHERADAMAR BANK OF BARODA(606985)
77 PETLAWAD MP-21-002-016-001/151
(KASARBARDI) 		1721002016NRG25300420240135764 30/04/2024 MANJI NANURAM BHAGORA 1721002016WL006766 MANJI NANURAM BHAGORA 00045 BARB0PETLAW 1050 1050 Processed 04/05/2024 646303264 MANJINANURAMBHAGORA FINO PAYMENTS BANK LTD(608001)
78 PETLAWAD MP-21-002-016-001/151
(KASARBARDI) 		1721002016NRG25300420240135765 30/04/2024 SANGITA BHAGORA 1721002016WL006766 SANGITA BHAGORA 00045 BARB0PETLAW 420 420 Processed 04/05/2024 646303264 SANGITABHAGORA NARMADA JHABUA GRAMIN BANK(508515)
79 PETLAWAD MP-21-002-016-001/243
(KASARBARDI) 		1721002016NRG25300420240136107 30/04/2024 NATHU DHULLA Damar 1721002016WL006773 NATHU DHULLA Damar 00045 BARB0PETLAW 1260 1260 Processed 04/05/2024 646303264 NATHUDHULLADamar INDIA POST PAYMENTS BANK LIMITED(508528)
80 PETLAWAD MP-21-002-016-001/30
(KASARBARDI) 		1721002016NRG25300420240136111 30/04/2024 GALIYA LALU DAMAR 1721002016WL006774 GALIYA LALU DAMAR 00045 BARB0PETLAW 1260 1260 Processed 04/05/2024 646303264 GALIYALALUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
81 PETLAWAD MP-21-002-016-001/30
(KASARBARDI) 		1721002016NRG25300420240136110 30/04/2024 GALIYA LALU DAMAR 1721002016WL006774 GALIYA LALU DAMAR 00045 BARB0PETLAW 1260 1260 Processed 04/05/2024 646303264 GALIYALALUDAMAR BANK OF BARODA(606985)
82 PETLAWAD MP-21-002-030-002/35
(JAMLI) 		1721002030NRG25300420240137325 30/04/2024 Kamlesh singad 1721002030WL006841 Kamlesh singad 00045 BARB0PETLAW 500 500 Processed 04/05/2024 646303264 Kamleshsingad BANK OF BARODA(606985)
83 PETLAWAD MP-21-002-030-002/4
(JAMLI) 		1721002030NRG25300420240137327 30/04/2024 SANTOSH VAGU DAMAR 1721002030WL006841 SANTOSH VAGU DAMAR 00045 BARB0PETLAW 500 500 Processed 04/05/2024 646303264 SANTOSHVAGUDAMAR BANK OF BARODA(606985)
84 PETLAWAD MP-21-002-030-002/44
(JAMLI) 		1721002030NRG25300420240137358 30/04/2024 GEETA BAI MANGU DAMAR 1721002030WL006842 GEETA BAI MANGU DAMAR 00045 BARB0PETLAW 1326 1326 Processed 04/05/2024 646303264 GEETABAIMANGUDAMAR BANK OF BARODA(606985)
85 PETLAWAD MP-21-002-030-002/48
(JAMLI) 		1721002030NRG25300420240137333 30/04/2024 JHUMLI AMBARAM 1721002030WL006841 JHUMLI AMBARAM 00045 BARB0PETLAW 600 600 Processed 04/05/2024 646303264 JHUMLIAMBARAM BANK OF BARODA(606985)
86 PETLAWAD MP-21-002-030-002/50
(JAMLI) 		1721002030NRG25300420240137334 30/04/2024 BHERKIBAI DAMAR 1721002030WL006841 BHERKIBAI DAMAR 00045 BARB0PETLAW 600 600 Processed 04/05/2024 646303264 BHERKIBAIDAMAR BANK OF BARODA(606985)
87 PETLAWAD MP-21-002-030-005/153
(JAMLI) 		1721002030NRG25300420240137365 30/04/2024 SUSHILA ASHOK OSARI 1721002030WL006842 SUSHILA ASHOK OSARI 00045 BARB0PETLAW 1105 1105 Processed 04/05/2024 646303264 SUSHILAASHOKOSARI BANK OF BARODA(606985)
88 PETLAWAD MP-21-002-030-005/155-A
(JAMLI) 		1721002030NRG25300420240137368 30/04/2024 Sunil dayma 1721002030WL006842 Sunil dayma 00045 BARB0PETLAW 1326 1326 Processed 04/05/2024 646303264 Sunildayma INDIA POST PAYMENTS BANK LIMITED(508528)
89 PETLAWAD MP-21-002-030-005/374
(JAMLI) 		1721002030NRG25300420240137396 30/04/2024 NANDIBAI NAHARSINGH 1721002030WL006842 NANDIBAI NAHARSINGH 00045 BARB0PETLAW 1326 1326 Processed 04/05/2024 646303264 NANDIBAINAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 PETLAWAD MP-21-002-030-005/374
(JAMLI) 		1721002030NRG25300420240137395 30/04/2024 NANDIBAI NAHARSINGH 1721002030WL006842 NANDIBAI NAHARSINGH 00045 BARB0PETLAW 1326 1326 Processed 04/05/2024 646303264 NANDIBAINAHARSINGH BANK OF BARODA(606985)
91 PETLAWAD MP-21-002-030-005/63
(JAMLI) 		1721002030NRG25300420240137400 30/04/2024 BASANTI MANDOR 1721002030WL006842 BASANTI MANDOR 00045 BARB0PETLAW 1326 1326 Processed 04/05/2024 646303264 BASANTIMANDOR BANK OF BARODA(606985)
92 PETLAWAD MP-21-002-030-006/60
(JAMLI) 		1721002030NRG25290420240130073 30/04/2024 KAMLI RAWJI DANGI 1721002030WL006497 KAMLI RAWJI DANGI 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 KAMLIRAWJIDANGI BANK OF BARODA(606985)
93 PETLAWAD MP-21-002-030-006/77
(JAMLI) 		1721002030NRG25290420240130076 30/04/2024 NANDUDI DANGI 1721002030WL006498 NANDUDI DANGI 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 NANDUDIDANGI BANK OF BARODA(606985)
94 PETLAWAD MP-21-002-032-002/1
(BAWDI) 		1721002032NRG25290420240133772 30/04/2024 GEETA KHARADI 1721002032WL006686 GEETA KHARADI 00045 BARB0PETLAW 1326 1326 Processed 04/05/2024 646303264 GEETAKHARADI BANK OF BARODA(606985)
95 PETLAWAD MP-21-002-032-002/1
(BAWDI) 		1721002032NRG25290420240133773 30/04/2024 GEETA KHARADI 1721002032WL006686 GEETA KHARADI 00045 BARB0PETLAW 1326 1326 Processed 04/05/2024 646303264 GEETAKHARADI BANK OF BARODA(606985)
96 PETLAWAD MP-21-002-032-002/16-A
(BAWDI) 		1721002032NRG25290420240133777 30/04/2024 SANKER NANJI NINANMA 1721002032WL006686 SANKER NANJI NINANMA 00045 BARB0PETLAW 1326 1326 Processed 04/05/2024 646303264 SANKERNANJININANMA NARMADA JHABUA GRAMIN BANK(508515)
97 PETLAWAD MP-21-002-032-002/34
(BAWDI) 		1721002032NRG25290420240133798 30/04/2024 KALUSINGH BHERULAL 1721002032WL006686 KALUSINGH BHERULAL 00045 BARB0PETLAW 1326 1326 Processed 04/05/2024 646303264 KALUSINGHBHERULAL BANK OF INDIA(508505)
98 PETLAWAD MP-21-002-032-002/39
(BAWDI) 		1721002032NRG25290420240133801 30/04/2024 RAMTU KANA 1721002032WL006686 RAMTU KANA 00045 BARB0PETLAW 1326 1326 Processed 04/05/2024 646303264 RAMTUKANA FINO PAYMENTS BANK LTD(608001)
99 PETLAWAD MP-21-002-032-002/4
(BAWDI) 		1721002032NRG25290420240133804 30/04/2024 LILA BHURA 1721002032WL006686 LILA BHURA 00045 BARB0PETLAW 1105 1105 Processed 04/05/2024 646303264 LILABHURA BANK OF INDIA(508505)
100 PETLAWAD MP-21-002-032-002/4
(BAWDI) 		1721002032NRG25290420240133805 30/04/2024 LILA BHURA 1721002032WL006686 LILA BHURA 00045 BARB0PETLAW 1105 1105 Processed 04/05/2024 646303264 LILABHURA INDIA POST PAYMENTS BANK LIMITED(508528)
101 PETLAWAD MP-21-002-032-002/41
(BAWDI) 		1721002032NRG25290420240133806 30/04/2024 NANDU GALIYA 1721002032WL006686 NANDU GALIYA 00045 BARB0PETLAW 1105 1105 Processed 04/05/2024 646303264 NANDUGALIYA FINO PAYMENTS BANK LTD(608001)
102 PETLAWAD MP-21-002-032-002/42
(BAWDI) 		1721002032NRG25290420240133807 30/04/2024 KALU RAMA MUNIYA 1721002032WL006686 KALU RAMA MUNIYA 00045 BARB0PETLAW 1105 1105 Processed 04/05/2024 646303264 KALURAMAMUNIYA BANK OF BARODA(606985)
103 PETLAWAD MP-21-002-032-002/42
(BAWDI) 		1721002032NRG25290420240133808 30/04/2024 KAMTU KALU MUNIYA 1721002032WL006686 KAMTU KALU MUNIYA 00045 BARB0PETLAW 1105 1105 Processed 04/05/2024 646303264 KAMTUKALUMUNIYA BANK OF BARODA(606985)
104 PETLAWAD MP-21-002-032-002/5
(BAWDI) 		1721002032NRG25290420240133818 30/04/2024 KALIBAI THAWARIYA 1721002032WL006686 KALIBAI THAWARIYA 00045 BARB0PETLAW 1326 1326 Processed 04/05/2024 646303264 KALIBAITHAWARIYA BANK OF BARODA(606985)
105 PETLAWAD MP-21-002-032-002/64
(BAWDI) 		1721002032NRG25290420240133845 30/04/2024 LUNA PEMA 1721002032WL006686 LUNA PEMA 00045 BARB0PETLAW 1326 1326 Processed 04/05/2024 646303264 LUNAPEMA BANK OF BARODA(606985)
106 PETLAWAD MP-21-002-032-002/64
(BAWDI) 		1721002032NRG25290420240133846 30/04/2024 LUNA PEMA 1721002032WL006686 LUNA PEMA 00045 BARB0PETLAW 1326 1326 Processed 04/05/2024 646303264 LUNAPEMA NARMADA JHABUA GRAMIN BANK(508515)
107 PETLAWAD MP-21-002-032-002/65
(BAWDI) 		1721002032NRG25290420240133847 30/04/2024 UNKAR GOBA 1721002032WL006686 UNKAR GOBA 00045 BARB0PETLAW 1326 1326 Processed 04/05/2024 646303264 UNKARGOBA INDIA POST PAYMENTS BANK LIMITED(508528)
108 PETLAWAD MP-21-002-032-002/71
(BAWDI) 		1721002032NRG25290420240133858 30/04/2024 GUDI LALCHAND 1721002032WL006686 GUDI LALCHAND 00045 BARB0PETLAW 1326 1326 Processed 04/05/2024 646303264 GUDILALCHAND NARMADA JHABUA GRAMIN BANK(508515)
109 PETLAWAD MP-21-002-032-002/75
(BAWDI) 		1721002032NRG25290420240133859 30/04/2024 HEMRAJ NANA 1721002032WL006686 HEMRAJ NANA 00045 BARB0PETLAW 1326 1326 Processed 04/05/2024 646303264 HEMRAJNANA BANK OF BARODA(606985)
110 PETLAWAD MP-21-002-032-002/79
(BAWDI) 		1721002032NRG25290420240133866 30/04/2024 RAKHMA NATHU 1721002032WL006686 RAKHMA NATHU 00045 BARB0PETLAW 1326 1326 Processed 04/05/2024 646303264 RAKHMANATHU BANK OF BARODA(606985)
111 PETLAWAD MP-21-002-032-002/79
(BAWDI) 		1721002032NRG25290420240133867 30/04/2024 RAKHMA NATHU 1721002032WL006686 RAKHMA NATHU 00045 BARB0PETLAW 1326 1326 Processed 04/05/2024 646303264 RAKHMANATHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 PETLAWAD MP-21-002-032-002/80
(BAWDI) 		1721002032NRG25290420240133870 30/04/2024 KAMLI BAI 1721002032WL006686 KAMLI BAI 00045 BARB0PETLAW 1326 1326 Processed 04/05/2024 646303264 KAMLIBAI BANK OF BARODA(606985)
113 PETLAWAD MP-21-002-032-002/80
(BAWDI) 		1721002032NRG25290420240133871 30/04/2024 KAMTU NINAMA 1721002032WL006686 KAMTU NINAMA 00045 BARB0PETLAW 1326 1326 Processed 04/05/2024 646303264 KAMTUNINAMA BANK OF INDIA(508505)
114 PETLAWAD MP-21-002-052-001/108-B
(MOHKAMPURA) 		1721002052NRG25300420240135247 30/04/2024 Meera 1721002052WL006749 Meera 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 Meera BANK OF BARODA(606985)
115 PETLAWAD MP-21-002-052-001/116
(MOHKAMPURA) 		1721002052NRG25300420240135248 30/04/2024 KANTU TERSINGH 1721002052WL006749 KANTU TERSINGH 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 KANTUTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 PETLAWAD MP-21-002-052-001/116
(MOHKAMPURA) 		1721002052NRG25300420240135249 30/04/2024 SEETA 1721002052WL006749 SEETA 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 SEETA FINO PAYMENTS BANK LTD(608001)
117 PETLAWAD MP-21-002-052-001/133-A
(MOHKAMPURA) 		1721002052NRG25300420240135261 30/04/2024 KAMLA SURJ 1721002052WL006749 KAMLA SURJ 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 KAMLASURJ BANK OF BARODA(606985)
118 PETLAWAD MP-21-002-052-001/163
(MOHKAMPURA) 		1721002052NRG25300420240135272 30/04/2024 AMBUDEE BAI 1721002052WL006749 AMBUDEE BAI 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 AMBUDEEBAI FINO PAYMENTS BANK LTD(608001)
119 PETLAWAD MP-21-002-052-001/194
(MOHKAMPURA) 		1721002052NRG25300420240135291 30/04/2024 SUGNA BAI 1721002052WL006749 SUGNA BAI 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 SUGNABAI BANK OF BARODA(606985)
120 PETLAWAD MP-21-002-052-001/226
(MOHKAMPURA) 		1721002052NRG25300420240135301 30/04/2024 GAWARA BAI 1721002052WL006749 GAWARA BAI 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 GAWARABAI BANK OF BARODA(606985)
121 PETLAWAD MP-21-002-052-001/229
(MOHKAMPURA) 		1721002052NRG25300420240135303 30/04/2024 Anta Bai 1721002052WL006749 Anta Bai 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646303264 AntaBai INDIA POST PAYMENTS BANK LIMITED(508528)
122 PETLAWAD MP-21-002-052-001/330
(MOHKAMPURA) 		1721002052NRG25300420240135337 30/04/2024 SHANTI BAI 1721002052WL006749 SHANTI BAI 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 SHANTIBAI BANK OF BARODA(606985)
123 PETLAWAD MP-21-002-052-001/58
(MOHKAMPURA) 		1721002052NRG25300420240135213 30/04/2024 PUNI BAI 1721002052WL006747 PUNI BAI 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646303264 PUNIBAI BANK OF BARODA(606985)
124 PETLAWAD MP-21-002-052-001/58
(MOHKAMPURA) 		1721002052NRG25300420240135212 30/04/2024 SHANTU 1721002052WL006747 SHANTU 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646303264 SHANTU NARMADA JHABUA GRAMIN BANK(508515)
125 PETLAWAD MP-21-002-052-001/74-A
(MOHKAMPURA) 		1721002052NRG25300420240135222 30/04/2024 MANSINGH 1721002052WL006747 MANSINGH 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646303264 MANSINGH BANK OF BARODA(606985)
126 PETLAWAD MP-21-002-052-001/94
(MOHKAMPURA) 		1721002052NRG25300420240135235 30/04/2024 KAMLI BAI 1721002052WL006747 KAMLI BAI 00045 BARB0PETLAW 1215 1215 Processed 04/05/2024 646303264 KAMLIBAI FINO PAYMENTS BANK LTD(608001)
127 PETLAWAD MP-21-002-064-001/411
(CHOTA BOLASA) 		1721002064NRG25300420240135049 30/04/2024 KODA PHOLJI PARGI 1721002064WL006743 KODA PHOLJI PARGI 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 KODAPHOLJIPARGI BANK OF BARODA(606985)
128 PETLAWAD MP-21-002-064-001/411-A
(CHOTA BOLASA) 		1721002064NRG25300420240135051 30/04/2024 Dinesh PARAGI 1721002064WL006743 Dinesh PARAGI 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 DineshPARAGI BANK OF BARODA(606985)
129 PETLAWAD MP-21-002-064-001/423
(CHOTA BOLASA) 		1721002064NRG25300420240139610 30/04/2024 SURTAN MADIYA GARWAL 1721002064WL006922 SURTAN MADIYA GARWAL 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646303264 SURTANMADIYAGARWAL BANK OF BARODA(606985)
SubTotal 151165 151165
130 PETLAWAD MP-21-002-014-001/100-B
(MATHMATH) 		1721002014NRG25300420240135107 30/04/2024 MOHAN BALU GARWAL 1721002014WL006746 MOHAN BALU GARWAL 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 MOHANBALUGARWAL BANK OF INDIA(508505)
131 PETLAWAD MP-21-002-014-001/151-A
(MATHMATH) 		1721002014NRG25300420240135113 30/04/2024 RADHESHYAM KATARA 1721002014WL006746 RADHESHYAM KATARA 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 RADHESHYAMKATARA FINO PAYMENTS BANK LTD(608001)
132 PETLAWAD MP-21-002-014-001/156-B
(MATHMATH) 		1721002014NRG25300420240135120 30/04/2024 KRISHNA GARWAL 1721002014WL006746 KRISHNA GARWAL 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 KRISHNAGARWAL BANK OF INDIA(508505)
133 PETLAWAD MP-21-002-014-001/200-C
(MATHMATH) 		1721002014NRG25300420240135121 30/04/2024 MOHAN BHURIYA 1721002014WL006746 MOHAN BHURIYA 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 MOHANBHURIYA BANK OF INDIA(508505)
134 PETLAWAD MP-21-002-014-001/205
(MATHMATH) 		1721002014NRG25300420240135125 30/04/2024 NARAYAN DAMAR 1721002014WL006746 NARAYAN DAMAR 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 NARAYANDAMAR BANK OF INDIA(508505)
135 PETLAWAD MP-21-002-014-001/205-B
(MATHMATH) 		1721002014NRG25300420240135126 30/04/2024 DHULSHINGH DAMAR 1721002014WL006746 DHULSHINGH DAMAR 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 DHULSHINGHDAMAR BANK OF INDIA(508505)
136 PETLAWAD MP-21-002-014-001/205-B
(MATHMATH) 		1721002014NRG25300420240135127 30/04/2024 KAILASHI DAMAR 1721002014WL006746 KAILASHI DAMAR 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 KAILASHIDAMAR BANK OF INDIA(508505)
137 PETLAWAD MP-21-002-014-001/220-A
(MATHMATH) 		1721002014NRG25300420240135135 30/04/2024 SEEMA NINAMA 1721002014WL006746 SEEMA NINAMA 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 SEEMANINAMA BANK OF INDIA(508505)
138 PETLAWAD MP-21-002-014-001/252-D
(MATHMATH) 		1721002014NRG25300420240135156 30/04/2024 GANGA 1721002014WL006746 GANGA 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 GANGA NARMADA JHABUA GRAMIN BANK(508515)
139 PETLAWAD MP-21-002-014-001/294
(MATHMATH) 		1721002014NRG25300420240135170 30/04/2024 RAMESH BHURIYA 1721002014WL006746 RAMESH BHURIYA 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 RAMESHBHURIYA BANK OF INDIA(508505)
140 PETLAWAD MP-21-002-014-001/304-A
(MATHMATH) 		1721002014NRG25300420240135176 30/04/2024 HARSHITA GOVIND 1721002014WL006746 HARSHITA GOVIND 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 HARSHITAGOVIND BANK OF INDIA(508505)
141 PETLAWAD MP-21-002-014-001/380
(MATHMATH) 		1721002014NRG25300420240135196 30/04/2024 MANGU NATHU KHADIYA 1721002014WL006746 MANGU NATHU KHADIYA 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 MANGUNATHUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
142 PETLAWAD MP-21-002-014-001/380
(MATHMATH) 		1721002014NRG25300420240135197 30/04/2024 SAINABAEE MANGU KHADIYA 1721002014WL006746 SAINABAEE MANGU KHADIYA 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 SAINABAEEMANGUKHADIYA FINCARE SMALL FINANCE BANK LTD(608304)
143 PETLAWAD MP-21-002-014-001/431
(MATHMATH) 		1721002014NRG25300420240135058 30/04/2024 KALI VASUNIYA 1721002014WL006745 KALI VASUNIYA 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 KALIVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
144 PETLAWAD MP-21-002-014-001/472-A
(MATHMATH) 		1721002014NRG25300420240135062 30/04/2024 MAMTA GURJAR 1721002014WL006745 MAMTA GURJAR 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 MAMTAGURJAR BANK OF INDIA(508505)
145 PETLAWAD MP-21-002-014-001/472-A
(MATHMATH) 		1721002014NRG25300420240135061 30/04/2024 SUBHASH GURJAR 1721002014WL006745 SUBHASH GURJAR 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 SUBHASHGURJAR BANK OF INDIA(508505)
146 PETLAWAD MP-21-002-014-001/554-A
(MATHMATH) 		1721002014NRG25300420240135073 30/04/2024 KAILASH KALU BHURIYA 1721002014WL006745 KAILASH KALU BHURIYA 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 KAILASHKALUBHURIYA BANK OF INDIA(508505)
147 PETLAWAD MP-21-002-014-001/554-A
(MATHMATH) 		1721002014NRG25300420240135074 30/04/2024 KAILASH KALU BHURIYA 1721002014WL006745 KAILASH KALU BHURIYA 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 KAILASHKALUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
148 PETLAWAD MP-21-002-014-001/60
(MATHMATH) 		1721002014NRG25300420240135083 30/04/2024 Kalu bijal maida 1721002014WL006745 Kalu bijal maida 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 Kalubijalmaida BANK OF INDIA(508505)
149 PETLAWAD MP-21-002-014-001/60
(MATHMATH) 		1721002014NRG25300420240135082 30/04/2024 Kalu Bijal Maida 1721002014WL006745 Kalu Bijal Maida 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 KaluBijalMaida UNION BANK OF INDIA(508500)
150 PETLAWAD MP-21-002-014-001/60-A
(MATHMATH) 		1721002014NRG25300420240135085 30/04/2024 HETRA BAI 1721002014WL006745 HETRA BAI 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 HETRABAI BANK OF INDIA(508505)
151 PETLAWAD MP-21-002-014-001/60-A
(MATHMATH) 		1721002014NRG25300420240135084 30/04/2024 MANSINGH RALU MAIDA 1721002014WL006745 MANSINGH RALU MAIDA 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 MANSINGHRALUMAIDA UNION BANK OF INDIA(508500)
152 PETLAWAD MP-21-002-014-001/86
(MATHMATH) 		1721002014NRG25300420240135101 30/04/2024 RAMESH DAMAR 1721002014WL006745 RAMESH DAMAR 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 RAMESHDAMAR BANK OF INDIA(508505)
153 PETLAWAD MP-21-002-014-001/86
(MATHMATH) 		1721002014NRG25300420240135102 30/04/2024 TAMUDI DAMAR 1721002014WL006745 TAMUDI DAMAR 00048 BKID0008858 1215 1215 Processed 04/05/2024 646303264 TAMUDIDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 PETLAWAD MP-21-002-014-001/87
(MATHMATH) 		1721002014NRG25300420240135103 30/04/2024 SUKALA NANURAM 1721002014WL006745 SUKALA NANURAM 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 SUKALANANURAM BANK OF INDIA(508505)
155 PETLAWAD MP-21-002-014-001/87
(MATHMATH) 		1721002014NRG25300420240135104 30/04/2024 VISHNA SUKALA DAMAR 1721002014WL006745 VISHNA SUKALA DAMAR 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 VISHNASUKALADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 PETLAWAD MP-21-002-015-002/110-B
(HANUMANTYA) 		1721002015NRG25300420240135921 30/04/2024 GUDDI GAMAD 1721002015WL006771 GUDDI GAMAD 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 GUDDIGAMAD BANK OF INDIA(508505)
157 PETLAWAD MP-21-002-015-002/58
(HANUMANTYA) 		1721002015NRG25300420240135925 30/04/2024 DULA HIRA DAMAR 1721002015WL006771 DULA HIRA DAMAR 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 DULAHIRADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 PETLAWAD MP-21-002-015-002/71
(HANUMANTYA) 		1721002015NRG25300420240135927 30/04/2024 SOHAN NAGU GAMAD 1721002015WL006771 SOHAN NAGU GAMAD 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 SOHANNAGUGAMAD BANK OF INDIA(508505)
159 PETLAWAD MP-21-002-015-002/8
(HANUMANTYA) 		1721002015NRG25300420240135932 30/04/2024 BABU BHIKHA GAMAD 1721002015WL006771 BABU BHIKHA GAMAD 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 BABUBHIKHAGAMAD BANK OF INDIA(508505)
160 PETLAWAD MP-21-002-015-003/71
(HANUMANTYA) 		1721002015NRG25300420240135899 30/04/2024 LALI PARKASH 1721002015WL006770 LALI PARKASH 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 LALIPARKASH BANK OF INDIA(508505)
161 PETLAWAD MP-21-002-015-003/71
(HANUMANTYA) 		1721002015NRG25300420240135898 30/04/2024 LALI PARKASH 1721002015WL006770 LALI PARKASH 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 LALIPARKASH NARMADA JHABUA GRAMIN BANK(508515)
162 PETLAWAD MP-21-002-015-005/119
(HANUMANTYA) 		1721002015NRG25300420240135902 30/04/2024 SHANKAR RATNA 1721002015WL006770 SHANKAR RATNA 00048 BKID0008858 1215 1215 Processed 04/05/2024 646303264 SHANKARRATNA INDIA POST PAYMENTS BANK LIMITED(508528)
163 PETLAWAD MP-21-002-015-005/119
(HANUMANTYA) 		1721002015NRG25300420240135903 30/04/2024 SHANKAR RATNA 1721002015WL006770 SHANKAR RATNA 00048 BKID0008858 1215 1215 Processed 04/05/2024 646303264 SHANKARRATNA FINO PAYMENTS BANK LTD(608001)
164 PETLAWAD MP-21-002-015-005/150-A
(HANUMANTYA) 		1721002015NRG25300420240135934 30/04/2024 GALIYA KODA 1721002015WL006771 GALIYA KODA 00048 BKID0008858 1215 1215 Processed 04/05/2024 646303264 GALIYAKODA BANK OF INDIA(508505)
165 PETLAWAD MP-21-002-015-005/18
(HANUMANTYA) 		1721002015NRG25300420240135906 30/04/2024 sangeeta rama dodiyar 1721002015WL006770 sangeeta rama dodiyar 00048 BKID0008858 1215 1215 Processed 04/05/2024 646303264 sangeetaramadodiyar UNION BANK OF INDIA(508500)
166 PETLAWAD MP-21-002-015-005/33
(HANUMANTYA) 		1721002015NRG25300420240135910 30/04/2024 PAPPU SUKHRAM 1721002015WL006770 PAPPU SUKHRAM 00048 BKID0008858 1215 1215 Processed 04/05/2024 646303264 PAPPUSUKHRAM BANK OF INDIA(508505)
167 PETLAWAD MP-21-002-015-005/99
(HANUMANTYA) 		1721002015NRG25300420240135916 30/04/2024 BHERU DODIYAR 1721002015WL006770 BHERU DODIYAR 00048 BKID0008858 1215 1215 Processed 04/05/2024 646303264 BHERUDODIYAR BANK OF INDIA(508505)
168 PETLAWAD MP-21-002-015-005/99
(HANUMANTYA) 		1721002015NRG25300420240135917 30/04/2024 TOLI DODIYAR 1721002015WL006770 TOLI DODIYAR 00048 BKID0008858 1215 1215 Processed 04/05/2024 646303264 TOLIDODIYAR NARMADA JHABUA GRAMIN BANK(508515)
169 PETLAWAD MP-21-002-015-006/100-A
(HANUMANTYA) 		1721002015NRG25300420240135938 30/04/2024 TIBALI SHANKAR 1721002015WL006771 TIBALI SHANKAR 00048 BKID0008858 486 486 Processed 04/05/2024 646303264 TIBALISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 PETLAWAD MP-21-002-015-006/113
(HANUMANTYA) 		1721002015NRG25300420240135946 30/04/2024 SENA RANCHOD 1721002015WL006771 SENA RANCHOD 00048 BKID0008858 1215 1215 Processed 04/05/2024 646303264 SENARANCHOD BANK OF INDIA(508505)
171 PETLAWAD MP-21-002-015-006/116
(HANUMANTYA) 		1721002015NRG25300420240135950 30/04/2024 MADI PIRU 1721002015WL006771 MADI PIRU 00048 BKID0008858 1215 1215 Processed 04/05/2024 646303264 MADIPIRU BANK OF INDIA(508505)
172 PETLAWAD MP-21-002-015-006/118
(HANUMANTYA) 		1721002015NRG25300420240135952 30/04/2024 NANUDI BHURIYA 1721002015WL006771 NANUDI BHURIYA 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 NANUDIBHURIYA BANK OF INDIA(508505)
173 PETLAWAD MP-21-002-015-006/119
(HANUMANTYA) 		1721002015NRG25300420240135954 30/04/2024 SUNDAR RAMESH 1721002015WL006771 SUNDAR RAMESH 00048 BKID0008858 1215 1215 Processed 04/05/2024 646303264 SUNDARRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
174 PETLAWAD MP-21-002-015-006/121
(HANUMANTYA) 		1721002015NRG25300420240135957 30/04/2024 JHANGUDI BABU 1721002015WL006771 JHANGUDI BABU 00048 BKID0008858 1215 1215 Processed 04/05/2024 646303264 JHANGUDIBABU BANK OF INDIA(508505)
175 PETLAWAD MP-21-002-015-006/126
(HANUMANTYA) 		1721002015NRG25300420240135960 30/04/2024 KAMLESH SHAMBHU 1721002015WL006771 KAMLESH SHAMBHU 00048 BKID0008858 1215 1215 Processed 04/05/2024 646303264 KAMLESHSHAMBHU BANK OF INDIA(508505)
176 PETLAWAD MP-21-002-015-006/128
(HANUMANTYA) 		1721002015NRG25300420240135962 30/04/2024 DILIP KALU BHURIYA 1721002015WL006771 DILIP KALU BHURIYA 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 DILIPKALUBHURIYA BANK OF INDIA(508505)
177 PETLAWAD MP-21-002-015-006/131
(HANUMANTYA) 		1721002015NRG25300420240135963 30/04/2024 NANALAL GANPAT 1721002015WL006771 NANALAL GANPAT 00048 BKID0008858 972 972 Processed 04/05/2024 646303264 NANALALGANPAT UNION BANK OF INDIA(508500)
178 PETLAWAD MP-21-002-015-006/144
(HANUMANTYA) 		1721002015NRG25300420240135983 30/04/2024 JEMALI NANDU 1721002015WL006771 JEMALI NANDU 00048 BKID0008858 1215 1215 Processed 04/05/2024 646303264 JEMALINANDU BANK OF INDIA(508505)
179 PETLAWAD MP-21-002-015-006/145
(HANUMANTYA) 		1721002015NRG25300420240135985 30/04/2024 SAMUDI DINESH 1721002015WL006771 SAMUDI DINESH 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 SAMUDIDINESH BANK OF INDIA(508505)
180 PETLAWAD MP-21-002-015-006/152
(HANUMANTYA) 		1721002015NRG25300420240135990 30/04/2024 VASANA BHURIYA 1721002015WL006771 VASANA BHURIYA 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 VASANABHURIYA BANK OF INDIA(508505)
181 PETLAWAD MP-21-002-015-006/152-A
(HANUMANTYA) 		1721002015NRG25300420240135993 30/04/2024 PANCHUDI SURESH 1721002015WL006771 PANCHUDI SURESH 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 PANCHUDISURESH BANK OF INDIA(508505)
182 PETLAWAD MP-21-002-015-006/154
(HANUMANTYA) 		1721002015NRG25300420240135995 30/04/2024 KAMERI JEEVAN LAL 1721002015WL006771 KAMERI JEEVAN LAL 00048 BKID0008858 1215 1215 Processed 04/05/2024 646303264 KAMERIJEEVANLAL BANK OF INDIA(508505)
183 PETLAWAD MP-21-002-015-006/161
(HANUMANTYA) 		1721002015NRG25300420240135998 30/04/2024 GALIYA GAMAD 1721002015WL006771 GALIYA GAMAD 00048 BKID0008858 1215 1215 Processed 04/05/2024 646303264 GALIYAGAMAD BANK OF INDIA(508505)
184 PETLAWAD MP-21-002-015-006/164
(HANUMANTYA) 		1721002015NRG25300420240136003 30/04/2024 BHURI SHANTILAL 1721002015WL006771 BHURI SHANTILAL 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 BHURISHANTILAL BANK OF INDIA(508505)
185 PETLAWAD MP-21-002-015-006/18
(HANUMANTYA) 		1721002015NRG25300420240136006 30/04/2024 REKHA BHERU DAMAR 1721002015WL006771 REKHA BHERU DAMAR 00048 BKID0008858 1458 1458 Processed 05/05/2024 646303264 REKHABHERUDAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
186 PETLAWAD MP-21-002-015-006/23
(HANUMANTYA) 		1721002015NRG25300420240136014 30/04/2024 RATANI SUKHRAM 1721002015WL006771 RATANI SUKHRAM 00048 BKID0008858 1215 1215 Processed 04/05/2024 646303264 RATANISUKHRAM BANK OF INDIA(508505)
187 PETLAWAD MP-21-002-015-006/24-A
(HANUMANTYA) 		1721002015NRG25300420240136016 30/04/2024 ANITA BAI 1721002015WL006771 ANITA BAI 00048 BKID0008858 1215 1215 Processed 04/05/2024 646303264 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 PETLAWAD MP-21-002-015-006/26
(HANUMANTYA) 		1721002015NRG25300420240136018 30/04/2024 LEELA SOHAN 1721002015WL006771 LEELA SOHAN 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 LEELASOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
189 PETLAWAD MP-21-002-015-006/34-A
(HANUMANTYA) 		1721002015NRG25300420240136026 30/04/2024 Warada dangi 1721002015WL006771 Warada dangi 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 Waradadangi BANK OF INDIA(508505)
190 PETLAWAD MP-21-002-015-006/34-A
(HANUMANTYA) 		1721002015NRG25300420240136027 30/04/2024 Warada dangi 1721002015WL006771 Warada dangi 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 Waradadangi FINCARE SMALL FINANCE BANK LTD(608304)
191 PETLAWAD MP-21-002-015-006/39
(HANUMANTYA) 		1721002015NRG25300420240136028 30/04/2024 NANDRAM DAMAR 1721002015WL006771 NANDRAM DAMAR 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 NANDRAMDAMAR BANK OF INDIA(508505)
192 PETLAWAD MP-21-002-015-006/39
(HANUMANTYA) 		1721002015NRG25300420240136029 30/04/2024 SHANTI NANDRAM 1721002015WL006771 SHANTI NANDRAM 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 SHANTINANDRAM BANK OF INDIA(508505)
193 PETLAWAD MP-21-002-015-006/4-A
(HANUMANTYA) 		1721002015NRG25300420240136031 30/04/2024 MOTALI JAGDISH 1721002015WL006771 MOTALI JAGDISH 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 MOTALIJAGDISH BANK OF INDIA(508505)
194 PETLAWAD MP-21-002-015-006/41
(HANUMANTYA) 		1721002015NRG25300420240136034 30/04/2024 BHULAKI HARIRAM 1721002015WL006771 BHULAKI HARIRAM 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 BHULAKIHARIRAM BANK OF INDIA(508505)
195 PETLAWAD MP-21-002-015-006/41
(HANUMANTYA) 		1721002015NRG25300420240136035 30/04/2024 KALU HARIRAM 1721002015WL006771 KALU HARIRAM 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 KALUHARIRAM BANK OF INDIA(508505)
196 PETLAWAD MP-21-002-015-006/41-A
(HANUMANTYA) 		1721002015NRG25300420240136037 30/04/2024 DASRATH HARIRAM 1721002015WL006771 DASRATH HARIRAM 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 DASRATHHARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 PETLAWAD MP-21-002-015-006/42
(HANUMANTYA) 		1721002015NRG25300420240136038 30/04/2024 SUKHARAM BHAGIRATH 1721002015WL006771 SUKHARAM BHAGIRATH 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 SUKHARAMBHAGIRATH BANK OF INDIA(508505)
198 PETLAWAD MP-21-002-015-006/43-A
(HANUMANTYA) 		1721002015NRG25300420240136043 30/04/2024 NARMADA DINESH DAMAR 1721002015WL006771 NARMADA DINESH DAMAR 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 NARMADADINESHDAMAR BANK OF INDIA(508505)
199 PETLAWAD MP-21-002-015-006/45
(HANUMANTYA) 		1721002015NRG25300420240136049 30/04/2024 JYOTI SHANKAR 1721002015WL006771 JYOTI SHANKAR 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 JYOTISHANKAR BANK OF INDIA(508505)
200 PETLAWAD MP-21-002-015-006/45
(HANUMANTYA) 		1721002015NRG25300420240136047 30/04/2024 SEETA BAI NINAMA 1721002015WL006771 SEETA BAI NINAMA 00048 BKID0008858 1215 1215 Processed 04/05/2024 646303264 SEETABAININAMA BANK OF INDIA(508505)
201 PETLAWAD MP-21-002-015-006/48
(HANUMANTYA) 		1721002015NRG25300420240136054 30/04/2024 KALAVATI BHERU 1721002015WL006771 KALAVATI BHERU 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 KALAVATIBHERU BANK OF INDIA(508505)
202 PETLAWAD MP-21-002-015-006/53
(HANUMANTYA) 		1721002015NRG25300420240136055 30/04/2024 RAMALI DANGI 1721002015WL006771 RAMALI DANGI 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 RAMALIDANGI BANK OF INDIA(508505)
203 PETLAWAD MP-21-002-015-006/61
(HANUMANTYA) 		1721002015NRG25300420240136056 30/04/2024 GOBA SIGAD 1721002015WL006771 GOBA SIGAD 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 GOBASIGAD BANK OF INDIA(508505)
204 PETLAWAD MP-21-002-015-006/69
(HANUMANTYA) 		1721002015NRG25300420240136064 30/04/2024 RAHUL DAMAR 1721002015WL006771 RAHUL DAMAR 00048 BKID0008858 1215 1215 Processed 04/05/2024 646303264 RAHULDAMAR BANK OF INDIA(508505)
205 PETLAWAD MP-21-002-015-006/70
(HANUMANTYA) 		1721002015NRG25300420240136069 30/04/2024 MOVNI NINAMA 1721002015WL006771 MOVNI NINAMA 00048 BKID0008858 1215 1215 Processed 04/05/2024 646303264 MOVNININAMA BANK OF INDIA(508505)
206 PETLAWAD MP-21-002-015-006/76-A
(HANUMANTYA) 		1721002015NRG25300420240136074 30/04/2024 MOTI KODA 1721002015WL006771 MOTI KODA 00048 BKID0008858 1215 1215 Processed 04/05/2024 646303264 MOTIKODA BANK OF INDIA(508505)
207 PETLAWAD MP-21-002-015-006/76-A
(HANUMANTYA) 		1721002015NRG25300420240136075 30/04/2024 MOTI KODA 1721002015WL006771 MOTI KODA 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 MOTIKODA FINO PAYMENTS BANK LTD(608001)
208 PETLAWAD MP-21-002-015-006/82-A
(HANUMANTYA) 		1721002015NRG25300420240136088 30/04/2024 GANESH GAMAD 1721002015WL006771 GANESH GAMAD 00048 BKID0008858 1458 1458 Processed 05/05/2024 646303264 GANESHGAMAD AIRTEL PAYMENTS BANK LIMITED(990288)
209 PETLAWAD MP-21-002-015-006/82-A
(HANUMANTYA) 		1721002015NRG25300420240136089 30/04/2024 REKHA GANESH GAMAD 1721002015WL006771 REKHA GANESH GAMAD 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 REKHAGANESHGAMAD BANK OF INDIA(508505)
210 PETLAWAD MP-21-002-015-006/88
(HANUMANTYA) 		1721002015NRG25300420240136092 30/04/2024 RAMKNNIYA RAJU DAMAR 1721002015WL006771 RAMKNNIYA RAJU DAMAR 00048 BKID0008858 1215 1215 Processed 04/05/2024 646303264 RAMKNNIYARAJUDAMAR BANK OF INDIA(508505)
211 PETLAWAD MP-21-002-015-006/93-A
(HANUMANTYA) 		1721002015NRG25300420240136097 30/04/2024 DASHARATH GAMAD 1721002015WL006771 DASHARATH GAMAD 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 DASHARATHGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
212 PETLAWAD MP-21-002-015-006/94
(HANUMANTYA) 		1721002015NRG25300420240136099 30/04/2024 RAMUDI BALU 1721002015WL006771 RAMUDI BALU 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 RAMUDIBALU BANK OF INDIA(508505)
213 PETLAWAD MP-21-002-015-006/96-A
(HANUMANTYA) 		1721002015NRG25300420240136103 30/04/2024 TEJUDI DHARMENDR DAMAR 1721002015WL006771 TEJUDI DHARMENDR DAMAR 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 TEJUDIDHARMENDRDAMAR BANK OF INDIA(508505)
214 PETLAWAD MP-21-002-015-006/97-A
(HANUMANTYA) 		1721002015NRG25300420240136104 30/04/2024 JALU DIPA 1721002015WL006771 JALU DIPA 00048 BKID0008858 1215 1215 Processed 04/05/2024 646303264 JALUDIPA BANK OF INDIA(508505)
215 PETLAWAD MP-21-002-016-001/243
(KASARBARDI) 		1721002016NRG25300420240136108 30/04/2024 KESHAR DAMAR 1721002016WL006773 KESHAR DAMAR 00048 BKID0008858 1260 1260 Processed 04/05/2024 646303264 KESHARDAMAR NARMADA JHABUA GRAMIN BANK(508515)
216 PETLAWAD MP-21-002-016-001/280
(KASARBARDI) 		1721002016NRG25300420240136106 30/04/2024 SHAMBHU LALAJI 1721002016WL006772 SHAMBHU LALAJI 00048 BKID0008858 223 223 Processed 05/05/2024 646303264 SHAMBHULALAJI AIRTEL PAYMENTS BANK LIMITED(990288)
217 PETLAWAD MP-21-002-016-001/370
(KASARBARDI) 		1721002016NRG25300420240135862 30/04/2024 PAVITARA BAI RAMESH 1721002016WL006768 PAVITARA BAI RAMESH 00048 BKID0008858 1260 1260 Processed 04/05/2024 646303264 PAVITARABAIRAMESH BANK OF INDIA(508505)
218 PETLAWAD MP-21-002-030-002/12
(JAMLI) 		1721002030NRG25300420240137311 30/04/2024 SAWAN NAGGA 1721002030WL006841 SAWAN NAGGA 00048 BKID0008858 600 600 Processed 04/05/2024 646303264 SAWANNAGGA BANK OF INDIA(508505)
219 PETLAWAD MP-21-002-030-002/51
(JAMLI) 		1721002030NRG25300420240137338 30/04/2024 JAIMA KALU BHURIYA 1721002030WL006841 JAIMA KALU BHURIYA 00048 BKID0008858 600 600 Processed 04/05/2024 646303264 JAIMAKALUBHURIYA BANK OF INDIA(508505)
220 PETLAWAD MP-21-002-030-002/55
(JAMLI) 		1721002030NRG25300420240137339 30/04/2024 Raghu galiya damar 1721002030WL006841 Raghu galiya damar 00048 BKID0008858 600 600 Processed 04/05/2024 646303264 Raghugaliyadamar BANK OF INDIA(508505)
221 PETLAWAD MP-21-002-030-002/72
(JAMLI) 		1721002030NRG25300420240137356 30/04/2024 Hatudi lalu singad 1721002030WL006841 Hatudi lalu singad 00048 BKID0008858 600 600 Processed 04/05/2024 646303264 Hatudilalusingad NARMADA JHABUA GRAMIN BANK(508515)
222 PETLAWAD MP-21-002-030-002/8-A
(JAMLI) 		1721002030NRG25300420240137359 30/04/2024 Shanti Limba 1721002030WL006842 Shanti Limba 00048 BKID0008858 1326 1326 Processed 04/05/2024 646303264 ShantiLimba BANK OF INDIA(508505)
223 PETLAWAD MP-21-002-030-005/346-A
(JAMLI) 		1721002030NRG25300420240137377 30/04/2024 Kamla mukesh vasuniya 1721002030WL006842 Kamla mukesh vasuniya 00048 BKID0008858 1326 1326 Processed 04/05/2024 646303264 Kamlamukeshvasuniya BANK OF INDIA(508505)
224 PETLAWAD MP-21-002-030-005/353
(JAMLI) 		1721002030NRG25300420240137380 30/04/2024 CHANNU GOPAL 1721002030WL006842 CHANNU GOPAL 00048 BKID0008858 1326 1326 Processed 04/05/2024 646303264 CHANNUGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
225 PETLAWAD MP-21-002-030-005/368
(JAMLI) 		1721002030NRG25300420240137389 30/04/2024 BHIMSINGH GANPATSINGH VASUNIYA 1721002030WL006842 BHIMSINGH GANPATSINGH VASUNIYA 00048 BKID0008858 663 663 Processed 04/05/2024 646303264 BHIMSINGHGANPATSINGHVASUNIYA BANK OF BARODA(606985)
226 PETLAWAD MP-21-002-030-005/371
(JAMLI) 		1721002030NRG25300420240137394 30/04/2024 Ranu jejeram katara 1721002030WL006842 Ranu jejeram katara 00048 BKID0008858 884 884 Processed 04/05/2024 646303264 Ranujejeramkatara BANK OF INDIA(508505)
227 PETLAWAD MP-21-002-032-002/10
(BAWDI) 		1721002032NRG25290420240133775 30/04/2024 SAJAN BAI VISHNU KHARADI 1721002032WL006686 SAJAN BAI VISHNU KHARADI 00048 BKID0008858 1326 1326 Processed 04/05/2024 646303264 SAJANBAIVISHNUKHARADI BANK OF INDIA(508505)
228 PETLAWAD MP-21-002-032-002/14
(BAWDI) 		1721002032NRG25290420240133747 30/04/2024 AMBARAM SUKLA 1721002032WL006683 AMBARAM SUKLA 00048 BKID0008858 1215 1215 Processed 05/05/2024 646303264 AMBARAMSUKLA AIRTEL PAYMENTS BANK LIMITED(990288)
229 PETLAWAD MP-21-002-032-002/15
(BAWDI) 		1721002032NRG25290420240133749 30/04/2024 PAPU GAMAD 1721002032WL006683 PAPU GAMAD 00048 BKID0008858 1215 1215 Processed 04/05/2024 646303264 PAPUGAMAD BANK OF INDIA(508505)
230 PETLAWAD MP-21-002-032-002/17
(BAWDI) 		1721002032NRG25290420240133778 30/04/2024 NANJI GOBA 1721002032WL006686 NANJI GOBA 00048 BKID0008858 1326 1326 Processed 04/05/2024 646303264 NANJIGOBA BANK OF INDIA(508505)
231 PETLAWAD MP-21-002-032-002/19
(BAWDI) 		1721002032NRG25290420240133782 30/04/2024 MOHAN BHERA 1721002032WL006686 MOHAN BHERA 00048 BKID0008858 1326 1326 Processed 04/05/2024 646303264 MOHANBHERA BANK OF INDIA(508505)
232 PETLAWAD MP-21-002-032-002/24-B
(BAWDI) 		1721002032NRG25290420240133785 30/04/2024 PRAKASH RAMA MUNIYA 1721002032WL006686 PRAKASH RAMA MUNIYA 00048 BKID0008858 1326 1326 Processed 04/05/2024 646303264 PRAKASHRAMAMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
233 PETLAWAD MP-21-002-032-002/24-B
(BAWDI) 		1721002032NRG25290420240133786 30/04/2024 SAVITRI PRAKASH MUNIYA 1721002032WL006686 SAVITRI PRAKASH MUNIYA 00048 BKID0008858 1326 1326 Processed 04/05/2024 646303264 SAVITRIPRAKASHMUNIYA BANK OF INDIA(508505)
234 PETLAWAD MP-21-002-032-002/25
(BAWDI) 		1721002032NRG25290420240133787 30/04/2024 SUKHARAM BHERA 1721002032WL006686 SUKHARAM BHERA 00048 BKID0008858 1326 1326 Processed 04/05/2024 646303264 SUKHARAMBHERA INDIA POST PAYMENTS BANK LIMITED(508528)
235 PETLAWAD MP-21-002-032-002/25-B
(BAWDI) 		1721002032NRG25290420240133788 30/04/2024 RAKESH SAKHRAM DAS MUNIYA 1721002032WL006686 RAKESH SAKHRAM DAS MUNIYA 00048 BKID0008858 1326 1326 Processed 04/05/2024 646303264 RAKESHSAKHRAMDASMUNIYA BANK OF INDIA(508505)
236 PETLAWAD MP-21-002-032-002/30
(BAWDI) 		1721002032NRG25290420240133790 30/04/2024 THAWARIYA RAMA 1721002032WL006686 THAWARIYA RAMA 00048 BKID0008858 1326 1326 Processed 04/05/2024 646303264 THAWARIYARAMA FINO PAYMENTS BANK LTD(608001)
237 PETLAWAD MP-21-002-032-002/36
(BAWDI) 		1721002032NRG25290420240133799 30/04/2024 Lalita 1721002032WL006686 Lalita 00048 BKID0008858 1326 1326 Processed 04/05/2024 646303264 Lalita BANK OF INDIA(508505)
238 PETLAWAD MP-21-002-032-002/37-A
(BAWDI) 		1721002032NRG25290420240133800 30/04/2024 DANNA THAVRIYA 1721002032WL006686 DANNA THAVRIYA 00048 BKID0008858 1326 1326 Processed 04/05/2024 646303264 DANNATHAVRIYA BANK OF INDIA(508505)
239 PETLAWAD MP-21-002-032-002/43-B
(BAWDI) 		1721002032NRG25290420240133810 30/04/2024 KHEMRAJ PREMCHND 1721002032WL006686 KHEMRAJ PREMCHND 00048 BKID0008858 1105 1105 Processed 04/05/2024 646303264 KHEMRAJPREMCHND INDIA POST PAYMENTS BANK LIMITED(508528)
240 PETLAWAD MP-21-002-032-002/43-B
(BAWDI) 		1721002032NRG25290420240133811 30/04/2024 KHEMRAJ PREMCHND 1721002032WL006686 KHEMRAJ PREMCHND 00048 BKID0008858 1105 1105 Processed 04/05/2024 646303264 KHEMRAJPREMCHND FINCARE SMALL FINANCE BANK LTD(608304)
241 PETLAWAD MP-21-002-032-002/50-A
(BAWDI) 		1721002032NRG25290420240133821 30/04/2024 GOVINDLAL HAVJI 1721002032WL006686 GOVINDLAL HAVJI 00048 BKID0008858 1326 1326 Processed 04/05/2024 646303264 GOVINDLALHAVJI NARMADA JHABUA GRAMIN BANK(508515)
242 PETLAWAD MP-21-002-032-002/52
(BAWDI) 		1721002032NRG25290420240133824 30/04/2024 NILAM VINOD 1721002032WL006686 NILAM VINOD 00048 BKID0008858 1326 1326 Processed 04/05/2024 646303264 NILAMVINOD STATE BANK OF INDIA(508548)
243 PETLAWAD MP-21-002-032-002/52
(BAWDI) 		1721002032NRG25290420240133825 30/04/2024 NILAM VINOD 1721002032WL006686 NILAM VINOD 00048 BKID0008858 1326 1326 Processed 04/05/2024 646303264 NILAMVINOD UNION BANK OF INDIA(508500)
244 PETLAWAD MP-21-002-032-002/52
(BAWDI) 		1721002032NRG25290420240133826 30/04/2024 NILAM VINOD 1721002032WL006686 NILAM VINOD 00048 BKID0008858 1326 1326 Processed 05/05/2024 646303264 NILAMVINOD AIRTEL PAYMENTS BANK LIMITED(990288)
245 PETLAWAD MP-21-002-032-002/57
(BAWDI) 		1721002032NRG25290420240133834 30/04/2024 AMBARAM NINAMA 1721002032WL006686 AMBARAM NINAMA 00048 BKID0008858 1326 1326 Processed 04/05/2024 646303264 AMBARAMNINAMA BANK OF BARODA(606985)
246 PETLAWAD MP-21-002-032-002/58
(BAWDI) 		1721002032NRG25290420240133753 30/04/2024 Munsilal 1721002032WL006683 Munsilal 00048 BKID0008858 1215 1215 Processed 04/05/2024 646303264 Munsilal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
247 PETLAWAD MP-21-002-032-002/62-A
(BAWDI) 		1721002032NRG25290420240133843 30/04/2024 MANSING 1721002032WL006686 MANSING 00048 BKID0008858 1326 1326 Processed 04/05/2024 646303264 MANSING BANK OF INDIA(508505)
248 PETLAWAD MP-21-002-032-002/66
(BAWDI) 		1721002032NRG25290420240133849 30/04/2024 RAICHAND MALL 1721002032WL006686 RAICHAND MALL 00048 BKID0008858 1326 1326 Processed 04/05/2024 646303264 RAICHANDMALL BANK OF INDIA(508505)
249 PETLAWAD MP-21-002-032-002/68-B
(BAWDI) 		1721002032NRG25290420240133852 30/04/2024 bhawrsingh 1721002032WL006686 bhawrsingh 00048 BKID0008858 1326 1326 Processed 04/05/2024 646303264 bhawrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
250 PETLAWAD MP-21-002-032-002/7
(BAWDI) 		1721002032NRG25290420240133854 30/04/2024 PRABHU SUKHARAM 1721002032WL006686 PRABHU SUKHARAM 00048 BKID0008858 1326 1326 Processed 04/05/2024 646303264 PRABHUSUKHARAM BANK OF INDIA(508505)
251 PETLAWAD MP-21-002-032-002/70
(BAWDI) 		1721002032NRG25290420240133856 30/04/2024 BHURJI RAMA 1721002032WL006686 BHURJI RAMA 00048 BKID0008858 1326 1326 Processed 04/05/2024 646303264 BHURJIRAMA NARMADA JHABUA GRAMIN BANK(508515)
252 PETLAWAD MP-21-002-032-002/78-A
(BAWDI) 		1721002032NRG25290420240133863 30/04/2024 KANTILAL MANGU SINGAD 1721002032WL006686 KANTILAL MANGU SINGAD 00048 BKID0008858 1326 1326 Processed 04/05/2024 646303264 KANTILALMANGUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
253 PETLAWAD MP-21-002-032-002/78-A
(BAWDI) 		1721002032NRG25290420240133862 30/04/2024 KANTILAL MANGU SINGAD 1721002032WL006686 KANTILAL MANGU SINGAD 00048 BKID0008858 1326 1326 Processed 04/05/2024 646303264 KANTILALMANGUSINGAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
254 PETLAWAD MP-21-002-032-002/78-B
(BAWDI) 		1721002032NRG25290420240133864 30/04/2024 KAILASH MANGILAL SINGAD 1721002032WL006686 KAILASH MANGILAL SINGAD 00048 BKID0008858 1326 1326 Processed 04/05/2024 646303264 KAILASHMANGILALSINGAD BANK OF INDIA(508505)
255 PETLAWAD MP-21-002-032-002/8
(BAWDI) 		1721002032NRG25290420240133868 30/04/2024 RAMESH BABU 1721002032WL006686 RAMESH BABU 00048 BKID0008858 1326 1326 Processed 04/05/2024 646303264 RAMESHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
256 PETLAWAD MP-21-002-052-001/9
(MOHKAMPURA) 		1721002052NRG25300420240135234 30/04/2024 Anita Bhuriya 1721002052WL006747 Anita Bhuriya 00048 BKID0008858 1215 1215 Processed 04/05/2024 646303264 AnitaBhuriya BANK OF INDIA(508505)
257 PETLAWAD MP-21-002-064-001/423
(CHOTA BOLASA) 		1721002064NRG25300420240139611 30/04/2024 KAMAI SURTAN GARWAL 1721002064WL006922 KAMAI SURTAN GARWAL 00048 BKID0008858 1458 1458 Processed 04/05/2024 646303264 KAMAISURTANGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 167660 167660
258 PETLAWAD MP-21-002-015-005/15
(HANUMANTYA) 		1721002015NRG25300420240135904 30/04/2024 HARCHAND SHAMBHU DODIYAR 1721002015WL006770 HARCHAND SHAMBHU DODIYAR 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646303264 HARCHANDSHAMBHUDODIYAR UNION BANK OF INDIA(508500)
259 PETLAWAD MP-21-002-015-005/18
(HANUMANTYA) 		1721002015NRG25300420240135905 30/04/2024 RAMA KALU DODIYAR 1721002015WL006770 RAMA KALU DODIYAR 00114 CBIN0MPDCAQ 1215 1215 Processed 05/05/2024 646303264 RAMAKALUDODIYAR AIRTEL PAYMENTS BANK LIMITED(990288)
260 PETLAWAD MP-21-002-015-005/58
(HANUMANTYA) 		1721002015NRG25300420240135915 30/04/2024 MULCHAND KAVARA 1721002015WL006770 MULCHAND KAVARA 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646303264 MULCHANDKAVARA INDIA POST PAYMENTS BANK LIMITED(508528)
261 PETLAWAD MP-21-002-015-006/11
(HANUMANTYA) 		1721002015NRG25300420240135944 30/04/2024 BHAGGA MEYARAM 1721002015WL006771 BHAGGA MEYARAM 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646303264 BHAGGAMEYARAM UNION BANK OF INDIA(508500)
262 PETLAWAD MP-21-002-015-006/116
(HANUMANTYA) 		1721002015NRG25300420240135949 30/04/2024 PIRU MADIYA 1721002015WL006771 PIRU MADIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646303264 PIRUMADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
263 PETLAWAD MP-21-002-015-006/118
(HANUMANTYA) 		1721002015NRG25300420240135951 30/04/2024 BHERU GANPAT 1721002015WL006771 BHERU GANPAT 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646303264 BHERUGANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
264 PETLAWAD MP-21-002-015-006/119
(HANUMANTYA) 		1721002015NRG25300420240135955 30/04/2024 RAMESH KALU DAMAR 1721002015WL006771 RAMESH KALU DAMAR 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646303264 RAMESHKALUDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 PETLAWAD MP-21-002-015-006/121
(HANUMANTYA) 		1721002015NRG25300420240135956 30/04/2024 BABU DEVA 1721002015WL006771 BABU DEVA 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646303264 BABUDEVA BANK OF BARODA(606985)
266 PETLAWAD MP-21-002-015-006/139-A
(HANUMANTYA) 		1721002015NRG25300420240135977 30/04/2024 BHARAT BHURJI 1721002015WL006771 BHARAT BHURJI 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646303264 BHARATBHURJI INDIA POST PAYMENTS BANK LIMITED(508528)
267 PETLAWAD MP-21-002-015-006/139-A
(HANUMANTYA) 		1721002015NRG25300420240135978 30/04/2024 BHARAT BHURJI 1721002015WL006771 BHARAT BHURJI 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646303264 BHARATBHURJI FINCARE SMALL FINANCE BANK LTD(608304)
268 PETLAWAD MP-21-002-015-006/144
(HANUMANTYA) 		1721002015NRG25300420240135982 30/04/2024 NANDU RADU 1721002015WL006771 NANDU RADU 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646303264 NANDURADU INDIA POST PAYMENTS BANK LIMITED(508528)
269 PETLAWAD MP-21-002-015-006/145
(HANUMANTYA) 		1721002015NRG25300420240135984 30/04/2024 DINESH GOBA 1721002015WL006771 DINESH GOBA 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646303264 DINESHGOBA INDIA POST PAYMENTS BANK LIMITED(508528)
270 PETLAWAD MP-21-002-015-006/148
(HANUMANTYA) 		1721002015NRG25300420240135988 30/04/2024 SOHAN NARAN 1721002015WL006771 SOHAN NARAN 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646303264 SOHANNARAN INDIA POST PAYMENTS BANK LIMITED(508528)
271 PETLAWAD MP-21-002-015-006/152
(HANUMANTYA) 		1721002015NRG25300420240135989 30/04/2024 LALU MIYARAM 1721002015WL006771 LALU MIYARAM 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646303264 LALUMIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
272 PETLAWAD MP-21-002-015-006/154
(HANUMANTYA) 		1721002015NRG25300420240135994 30/04/2024 JIVNLAL SUKHRAM 1721002015WL006771 JIVNLAL SUKHRAM 00114 CBIN0MPDCAQ 972 972 Processed 04/05/2024 646303264 JIVNLALSUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
273 PETLAWAD MP-21-002-015-006/23
(HANUMANTYA) 		1721002015NRG25300420240136013 30/04/2024 SUKHRAM SHAMBHU 1721002015WL006771 SUKHRAM SHAMBHU 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646303264 SUKHRAMSHAMBHU FINO PAYMENTS BANK LTD(608001)
274 PETLAWAD MP-21-002-015-006/26
(HANUMANTYA) 		1721002015NRG25300420240136017 30/04/2024 SOHAN MIYARAM 1721002015WL006771 SOHAN MIYARAM 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646303264 SOHANMIYARAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
275 PETLAWAD MP-21-002-015-006/26
(HANUMANTYA) 		1721002015NRG25300420240136019 30/04/2024 SOHAN MIYARAM 1721002015WL006771 SOHAN MIYARAM 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646303264 SOHANMIYARAM BANK OF INDIA(508505)
276 PETLAWAD MP-21-002-015-006/3
(HANUMANTYA) 		1721002015NRG25300420240136025 30/04/2024 KANA BABU 1721002015WL006771 KANA BABU 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646303264 KANABABU BANK OF INDIA(508505)
277 PETLAWAD MP-21-002-015-006/41
(HANUMANTYA) 		1721002015NRG25300420240136033 30/04/2024 HARIRAM MOGAJI DANGI 1721002015WL006771 HARIRAM MOGAJI DANGI 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646303264 HARIRAMMOGAJIDANGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
278 PETLAWAD MP-21-002-015-006/42-A
(HANUMANTYA) 		1721002015NRG25300420240136039 30/04/2024 JAGDISH SUKHRAM 1721002015WL006771 JAGDISH SUKHRAM 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646303264 JAGDISHSUKHRAM UNION BANK OF INDIA(508500)
279 PETLAWAD MP-21-002-015-006/43-A
(HANUMANTYA) 		1721002015NRG25300420240136041 30/04/2024 JANKI NANDU DAMAR 1721002015WL006771 JANKI NANDU DAMAR 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646303264 JANKINANDUDAMAR BANK OF BARODA(606985)
280 PETLAWAD MP-21-002-015-006/44
(HANUMANTYA) 		1721002015NRG25300420240136044 30/04/2024 SHANKAR VIRJI 1721002015WL006771 SHANKAR VIRJI 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646303264 SHANKARVIRJI INDIA POST PAYMENTS BANK LIMITED(508528)
281 PETLAWAD MP-21-002-015-006/45
(HANUMANTYA) 		1721002015NRG25300420240136046 30/04/2024 MUNNA VIRAJI 1721002015WL006771 MUNNA VIRAJI 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646303264 MUNNAVIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
282 PETLAWAD MP-21-002-015-006/48
(HANUMANTYA) 		1721002015NRG25300420240136053 30/04/2024 BHERU HARING 1721002015WL006771 BHERU HARING 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646303264 BHERUHARING INDIA POST PAYMENTS BANK LIMITED(508528)
283 PETLAWAD MP-21-002-015-006/62
(HANUMANTYA) 		1721002015NRG25300420240136057 30/04/2024 KAILASH PUNJA 1721002015WL006771 KAILASH PUNJA 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646303264 KAILASHPUNJA NARMADA JHABUA GRAMIN BANK(508515)
284 PETLAWAD MP-21-002-015-006/63
(HANUMANTYA) 		1721002015NRG25300420240136059 30/04/2024 GALIYA DEETA 1721002015WL006771 GALIYA DEETA 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646303264 GALIYADEETA INDIA POST PAYMENTS BANK LIMITED(508528)
285 PETLAWAD MP-21-002-015-006/63
(HANUMANTYA) 		1721002015NRG25300420240136060 30/04/2024 GALIYA DEETA 1721002015WL006771 GALIYA DEETA 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646303264 GALIYADEETA INDIA POST PAYMENTS BANK LIMITED(508528)
286 PETLAWAD MP-21-002-015-006/69
(HANUMANTYA) 		1721002015NRG25300420240136063 30/04/2024 LEELA BHERU DAMAR 1721002015WL006771 LEELA BHERU DAMAR 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646303264 LEELABHERUDAMAR BANK OF BARODA(606985)
287 PETLAWAD MP-21-002-015-006/69
(HANUMANTYA) 		1721002015NRG25300420240136065 30/04/2024 PAPITA 1721002015WL006771 PAPITA 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646303264 PAPITA INDIA POST PAYMENTS BANK LIMITED(508528)
288 PETLAWAD MP-21-002-015-006/7
(HANUMANTYA) 		1721002015NRG25300420240136067 30/04/2024 HAKARI 1721002015WL006771 HAKARI 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646303264 HAKARI BANK OF BARODA(606985)
289 PETLAWAD MP-21-002-015-006/70
(HANUMANTYA) 		1721002015NRG25300420240136068 30/04/2024 NATHU RUPA 1721002015WL006771 NATHU RUPA 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646303264 NATHURUPA FINO PAYMENTS BANK LTD(608001)
290 PETLAWAD MP-21-002-015-006/72
(HANUMANTYA) 		1721002015NRG25300420240136070 30/04/2024 KAILASH NANURAM 1721002015WL006771 KAILASH NANURAM 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646303264 KAILASHNANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
291 PETLAWAD MP-21-002-015-006/77-A
(HANUMANTYA) 		1721002015NRG25300420240136076 30/04/2024 RAMESH KALU 1721002015WL006771 RAMESH KALU 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646303264 RAMESHKALU INDIA POST PAYMENTS BANK LIMITED(508528)
292 PETLAWAD MP-21-002-015-006/77-A
(HANUMANTYA) 		1721002015NRG25300420240136077 30/04/2024 RAMESH KALU 1721002015WL006771 RAMESH KALU 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646303264 RAMESHKALU BANK OF INDIA(508505)
293 PETLAWAD MP-21-002-015-006/78-A
(HANUMANTYA) 		1721002015NRG25300420240136080 30/04/2024 NANDU BADDA 1721002015WL006771 NANDU BADDA 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646303264 NANDUBADDA INDIA POST PAYMENTS BANK LIMITED(508528)
294 PETLAWAD MP-21-002-015-006/90
(HANUMANTYA) 		1721002015NRG25300420240136093 30/04/2024 AMBARAM PUNA 1721002015WL006771 AMBARAM PUNA 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646303264 AMBARAMPUNA UNION BANK OF INDIA(508500)
295 PETLAWAD MP-21-002-015-006/94
(HANUMANTYA) 		1721002015NRG25300420240136098 30/04/2024 BALU HARING GARWAL 1721002015WL006771 BALU HARING GARWAL 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646303264 BALUHARINGGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
296 PETLAWAD MP-21-002-015-006/96-A
(HANUMANTYA) 		1721002015NRG25300420240136102 30/04/2024 DHARMA GALIYA 1721002015WL006771 DHARMA GALIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646303264 DHARMAGALIYA UNION BANK OF INDIA(508500)
297 PETLAWAD MP-21-002-016-001/370
(KASARBARDI) 		1721002016NRG25300420240135861 30/04/2024 MAILI RAMESH DAMAR 1721002016WL006768 MAILI RAMESH DAMAR 00114 CBIN0MPDCAQ 1260 1260 Processed 04/05/2024 646303264 MAILIRAMESHDAMAR NARMADA JHABUA GRAMIN BANK(508515)
298 PETLAWAD MP-21-002-016-001/370
(KASARBARDI) 		1721002016NRG25300420240135860 30/04/2024 RAMESH RAMESH 1721002016WL006768 RAMESH RAMESH 00114 CBIN0MPDCAQ 1260 1260 Processed 04/05/2024 646303264 RAMESHRAMESH UNION BANK OF INDIA(508500)
299 PETLAWAD MP-21-002-023-001/254-A
(AMARGARH) 		1721002023NRG25300420240140815 30/04/2024 Ambalal 1721002023WL007000 Ambalal 00114 CBIN0MPDCAQ 1215 1215 Processed 04/05/2024 646303264 Ambalal BANK OF BARODA(606985)
300 PETLAWAD MP-21-002-023-001/274-A
(AMARGARH) 		1721002023NRG25300420240140802 30/04/2024 ramibai 1721002023WL006999 ramibai 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646303264 ramibai NARMADA JHABUA GRAMIN BANK(508515)
301 PETLAWAD MP-21-002-023-001/274-C
(AMARGARH) 		1721002023NRG25300420240140804 30/04/2024 MAYARAM 1721002023WL006999 MAYARAM 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646303264 MAYARAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
302 PETLAWAD MP-21-002-030-002/13
(JAMLI) 		1721002030NRG25300420240137313 30/04/2024 FULA HEMLA VASUNIYA 1721002030WL006841 FULA HEMLA VASUNIYA 00114 CBIN0MPDCAQ 600 600 Processed 04/05/2024 646303264 FULAHEMLAVASUNIYA BANK OF INDIA(508505)
303 PETLAWAD MP-21-002-032-002/32
(BAWDI) 		1721002032NRG25290420240133793 30/04/2024 bheru rama 1721002032WL006686 bheru rama 00114 CBIN0MPDCAQ 1326 1326 Processed 04/05/2024 646303264 bherurama BANK OF INDIA(508505)
304 PETLAWAD MP-21-002-032-002/59
(BAWDI) 		1721002032NRG25290420240133835 30/04/2024 PUNJA BHABAR 1721002032WL006686 PUNJA BHABAR 00114 CBIN0MPDCAQ 1326 1326 Processed 04/05/2024 646303264 PUNJABHABAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
305 PETLAWAD MP-21-002-032-002/68
(BAWDI) 		1721002032NRG25290420240133850 30/04/2024 GAWARIYA DHANNA 1721002032WL006686 GAWARIYA DHANNA 00114 CBIN0MPDCAQ 1326 1326 Processed 04/05/2024 646303264 GAWARIYADHANNA FINO PAYMENTS BANK LTD(608001)
SubTotal 64689 64689
306 PETLAWAD MP-21-002-014-001/246-B
(MATHMATH) 		1721002014NRG25300420240135147 30/04/2024 SANTOSHI BHURIYA 1721002014WL006746 SANTOSHI BHURIYA 00415 SBIN0012168 1458 1458 Processed 04/05/2024 646303264 SANTOSHIBHURIYA UNION BANK OF INDIA(508500)
307 PETLAWAD MP-21-002-052-001/124-B
(MOHKAMPURA) 		1721002052NRG25300420240135255 30/04/2024 MOHANSINGH 1721002052WL006749 MOHANSINGH 00415 SBIN0012168 1458 1458 Processed 04/05/2024 646303264 MOHANSINGH STATE BANK OF INDIA(508548)
308 PETLAWAD MP-21-002-052-001/194
(MOHKAMPURA) 		1721002052NRG25300420240135292 30/04/2024 Lunchad Bhuriya 1721002052WL006749 Lunchad Bhuriya 00415 SBIN0012168 1458 1458 Processed 04/05/2024 646303264 LunchadBhuriya STATE BANK OF INDIA(508548)
309 PETLAWAD MP-21-002-052-001/221-A
(MOHKAMPURA) 		1721002052NRG25300420240135299 30/04/2024 GULABSINGH MAKANA 1721002052WL006749 GULABSINGH MAKANA 00415 SBIN0012168 1458 1458 Processed 04/05/2024 646303264 GULABSINGHMAKANA STATE BANK OF INDIA(508548)
SubTotal 5832 5832
310 PETLAWAD MP-21-002-014-001/59-B
(MATHMATH) 		1721002014NRG25300420240135081 30/04/2024 NANDU VARSINGH MUNIYA 1721002014WL006745 NANDU VARSINGH MUNIYA 00415 SBIN0030049 1458 1458 Processed 04/05/2024 646303264 NANDUVARSINGHMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
311 PETLAWAD MP-21-002-015-002/39
(HANUMANTYA) 		1721002015NRG25300420240135924 30/04/2024 SOMA DANGI 1721002015WL006771 SOMA DANGI 00415 SBIN0030049 1215 1215 Processed 04/05/2024 646303264 SOMADANGI STATE BANK OF INDIA(508548)
312 PETLAWAD MP-21-002-015-003/81
(HANUMANTYA) 		1721002015NRG25300420240135900 30/04/2024 PUNKA DAMAR 1721002015WL006770 PUNKA DAMAR 00415 SBIN0030049 1458 1458 Processed 04/05/2024 646303264 PUNKADAMAR STATE BANK OF INDIA(508548)
313 PETLAWAD MP-21-002-015-006/29
(HANUMANTYA) 		1721002015NRG25300420240136024 30/04/2024 BHURA RUPA NINAMA 1721002015WL006771 BHURA RUPA NINAMA 00415 SBIN0030049 1215 1215 Processed 04/05/2024 646303264 BHURARUPANINAMA STATE BANK OF INDIA(508548)
314 PETLAWAD MP-21-002-023-001/174-B
(AMARGARH) 		1721002023NRG25300420240140870 30/04/2024 Devilal Patidar 1721002023WL007003 Devilal Patidar 00415 SBIN0030049 243 243 Processed 04/05/2024 646303264 DevilalPatidar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
315 PETLAWAD MP-21-002-030-001/7-A
(JAMLI) 		1721002030NRG25300420240137357 30/04/2024 HAKARI PAPPU DAYAMA 1721002030WL006842 HAKARI PAPPU DAYAMA 00415 SBIN0030049 1326 1326 Processed 04/05/2024 646303264 HAKARIPAPPUDAYAMA STATE BANK OF INDIA(508548)
316 PETLAWAD MP-21-002-030-002/33
(JAMLI) 		1721002030NRG25300420240137324 30/04/2024 SHAMBHULAL DAMAR 1721002030WL006841 SHAMBHULAL DAMAR 00415 SBIN0030049 600 600 Processed 04/05/2024 646303264 SHAMBHULALDAMAR BANK OF INDIA(508505)
317 PETLAWAD MP-21-002-030-002/50
(JAMLI) 		1721002030NRG25300420240137336 30/04/2024 DHULI DAMAR 1721002030WL006841 DHULI DAMAR 00415 SBIN0030049 600 600 Processed 04/05/2024 646303264 DHULIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
318 PETLAWAD MP-21-002-030-002/62
(JAMLI) 		1721002030NRG25300420240137348 30/04/2024 SEEMA RAKESH OSARI 1721002030WL006841 SEEMA RAKESH OSARI 00415 SBIN0030049 600 600 Processed 04/05/2024 646303264 SEEMARAKESHOSARI STATE BANK OF INDIA(508548)
319 PETLAWAD MP-21-002-030-005/127
(JAMLI) 		1721002030NRG25300420240137361 30/04/2024 JHITA HARCHAND DINDORE 1721002030WL006842 JHITA HARCHAND DINDORE 00415 SBIN0030049 1326 1326 Processed 04/05/2024 646303264 JHITAHARCHANDDINDORE STATE BANK OF INDIA(508548)
320 PETLAWAD MP-21-002-032-002/20
(BAWDI) 		1721002032NRG25290420240133784 30/04/2024 MATHURI TEJRAM 1721002032WL006686 MATHURI TEJRAM 00415 SBIN0030049 1326 1326 Processed 04/05/2024 646303264 MATHURITEJRAM STATE BANK OF INDIA(508548)
321 PETLAWAD MP-21-002-032-002/5
(BAWDI) 		1721002032NRG25290420240133817 30/04/2024 THAWARIYA BHERA 1721002032WL006686 THAWARIYA BHERA 00415 SBIN0030049 1326 1326 Processed 04/05/2024 646303264 THAWARIYABHERA NARMADA JHABUA GRAMIN BANK(508515)
322 PETLAWAD MP-21-002-052-001/124-A
(MOHKAMPURA) 		1721002052NRG25300420240135254 30/04/2024 MEERA BAI 1721002052WL006749 MEERA BAI 00415 SBIN0030049 1458 1458 Processed 04/05/2024 646303264 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
323 PETLAWAD MP-21-002-052-001/89
(MOHKAMPURA) 		1721002052NRG25300420240135231 30/04/2024 NANDU 1721002052WL006747 NANDU 00415 SBIN0030049 1215 1215 Processed 04/05/2024 646303264 NANDU STATE BANK OF INDIA(508548)
SubTotal 15366 15366
324 PETLAWAD MP-21-002-007-003/20
(KARWAD) 		1721002007NRG25300420240142099 30/04/2024 RADHA NINAMA 1721002007WL007036 RADHA NINAMA 00468 UBIN0574694 1000 1000 Processed 04/05/2024 646303264 RADHANINAMA UNION BANK OF INDIA(508500)
325 PETLAWAD MP-21-002-007-003/25-A
(KARWAD) 		1721002007NRG25300420240142107 30/04/2024 Manju 1721002007WL007036 Manju 00468 UBIN0574694 1000 1000 Processed 04/05/2024 646303264 Manju UNION BANK OF INDIA(508500)
326 PETLAWAD MP-21-002-014-001/100-B
(MATHMATH) 		1721002014NRG25300420240135108 30/04/2024 SHYAMA GARWAL 1721002014WL006746 SHYAMA GARWAL 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 SHYAMAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
327 PETLAWAD MP-21-002-014-001/151-A
(MATHMATH) 		1721002014NRG25300420240135114 30/04/2024 SHAKUNTALA KATARA 1721002014WL006746 SHAKUNTALA KATARA 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 SHAKUNTALAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
328 PETLAWAD MP-21-002-014-001/200-D
(MATHMATH) 		1721002014NRG25300420240135122 30/04/2024 DHANJI 1721002014WL006746 DHANJI 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 DHANJI UNION BANK OF INDIA(508500)
329 PETLAWAD MP-21-002-014-001/204
(MATHMATH) 		1721002014NRG25300420240135123 30/04/2024 BHAGEERATH 1721002014WL006746 BHAGEERATH 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 BHAGEERATH UNION BANK OF INDIA(508500)
330 PETLAWAD MP-21-002-014-001/206
(MATHMATH) 		1721002014NRG25300420240135128 30/04/2024 HEMRAJ 1721002014WL006746 HEMRAJ 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 HEMRAJ BANK OF INDIA(508505)
331 PETLAWAD MP-21-002-014-001/216
(MATHMATH) 		1721002014NRG25300420240135131 30/04/2024 HETUDI PARGI 1721002014WL006746 HETUDI PARGI 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 HETUDIPARGI INDIA POST PAYMENTS BANK LIMITED(508528)
332 PETLAWAD MP-21-002-014-001/216
(MATHMATH) 		1721002014NRG25300420240135130 30/04/2024 KALU PARGI 1721002014WL006746 KALU PARGI 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 KALUPARGI NARMADA JHABUA GRAMIN BANK(508515)
333 PETLAWAD MP-21-002-014-001/232
(MATHMATH) 		1721002014NRG25300420240135137 30/04/2024 RAVI NANURAM GARWAL 1721002014WL006746 RAVI NANURAM GARWAL 00468 UBIN0574694 1458 1458 Processed 05/05/2024 646303264 RAVINANURAMGARWAL AIRTEL PAYMENTS BANK LIMITED(990288)
334 PETLAWAD MP-21-002-014-001/233
(MATHMATH) 		1721002014NRG25300420240135138 30/04/2024 BHIMA GARWAL 1721002014WL006746 BHIMA GARWAL 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 BHIMAGARWAL UNION BANK OF INDIA(508500)
335 PETLAWAD MP-21-002-014-001/233
(MATHMATH) 		1721002014NRG25300420240135139 30/04/2024 KANTA BAI 1721002014WL006746 KANTA BAI 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 KANTABAI UNION BANK OF INDIA(508500)
336 PETLAWAD MP-21-002-014-001/233-A
(MATHMATH) 		1721002014NRG25300420240135140 30/04/2024 GOPAL GARWAL 1721002014WL006746 GOPAL GARWAL 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 GOPALGARWAL UNION BANK OF INDIA(508500)
337 PETLAWAD MP-21-002-014-001/233-A
(MATHMATH) 		1721002014NRG25300420240135141 30/04/2024 REKHA GARWAL 1721002014WL006746 REKHA GARWAL 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 REKHAGARWAL BANK OF INDIA(508505)
338 PETLAWAD MP-21-002-014-001/246-B
(MATHMATH) 		1721002014NRG25300420240135146 30/04/2024 KALU BHURIYA 1721002014WL006746 KALU BHURIYA 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 KALUBHURIYA UNION BANK OF INDIA(508500)
339 PETLAWAD MP-21-002-014-001/252-B
(MATHMATH) 		1721002014NRG25300420240135154 30/04/2024 DEVCHAND KATARA 1721002014WL006746 DEVCHAND KATARA 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 DEVCHANDKATARA BANK OF INDIA(508505)
340 PETLAWAD MP-21-002-014-001/252-B
(MATHMATH) 		1721002014NRG25300420240135155 30/04/2024 SAGAR KATARA 1721002014WL006746 SAGAR KATARA 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 SAGARKATARA BANK OF INDIA(508505)
341 PETLAWAD MP-21-002-014-001/271-A
(MATHMATH) 		1721002014NRG25300420240135158 30/04/2024 BUWARIYA DAMAR 1721002014WL006746 BUWARIYA DAMAR 00468 UBIN0574694 1215 1215 Processed 04/05/2024 646303264 BUWARIYADAMAR UNION BANK OF INDIA(508500)
342 PETLAWAD MP-21-002-014-001/272
(MATHMATH) 		1721002014NRG25300420240135160 30/04/2024 HIRALAL DAMAR 1721002014WL006746 HIRALAL DAMAR 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 HIRALALDAMAR UNION BANK OF INDIA(508500)
343 PETLAWAD MP-21-002-014-001/272
(MATHMATH) 		1721002014NRG25300420240135163 30/04/2024 PREMLATA DAMAR 1721002014WL006746 PREMLATA DAMAR 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 PREMLATADAMAR UNION BANK OF INDIA(508500)
344 PETLAWAD MP-21-002-014-001/272
(MATHMATH) 		1721002014NRG25300420240135161 30/04/2024 SAKUDI DAMAR 1721002014WL006746 SAKUDI DAMAR 00468 UBIN0574694 1215 1215 Processed 04/05/2024 646303264 SAKUDIDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
345 PETLAWAD MP-21-002-014-001/272
(MATHMATH) 		1721002014NRG25300420240135162 30/04/2024 SURESH DAMAR 1721002014WL006746 SURESH DAMAR 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 SURESHDAMAR UNION BANK OF INDIA(508500)
346 PETLAWAD MP-21-002-014-001/273-A
(MATHMATH) 		1721002014NRG25300420240135165 30/04/2024 DHANALAL 1721002014WL006746 DHANALAL 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 DHANALAL FINO PAYMENTS BANK LTD(608001)
347 PETLAWAD MP-21-002-014-001/301
(MATHMATH) 		1721002014NRG25300420240135172 30/04/2024 DASHRATH GURJAR 1721002014WL006746 DASHRATH GURJAR 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 DASHRATHGURJAR UNION BANK OF INDIA(508500)
348 PETLAWAD MP-21-002-014-001/326
(MATHMATH) 		1721002014NRG25300420240135182 30/04/2024 DURGA BAI GAMAD 1721002014WL006746 DURGA BAI GAMAD 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 DURGABAIGAMAD UNION BANK OF INDIA(508500)
349 PETLAWAD MP-21-002-014-001/326-A
(MATHMATH) 		1721002014NRG25300420240135183 30/04/2024 JANAKI DODIYAR 1721002014WL006746 JANAKI DODIYAR 00468 UBIN0574694 1215 1215 Processed 04/05/2024 646303264 JANAKIDODIYAR UNION BANK OF INDIA(508500)
350 PETLAWAD MP-21-002-014-001/326-B
(MATHMATH) 		1721002014NRG25300420240135184 30/04/2024 BASANTI VASUNIYA 1721002014WL006746 BASANTI VASUNIYA 00468 UBIN0574694 1215 1215 Processed 04/05/2024 646303264 BASANTIVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
351 PETLAWAD MP-21-002-014-001/326-C
(MATHMATH) 		1721002014NRG25300420240135186 30/04/2024 PUNAM DODIYAR 1721002014WL006746 PUNAM DODIYAR 00468 UBIN0574694 972 972 Processed 04/05/2024 646303264 PUNAMDODIYAR UNION BANK OF INDIA(508500)
352 PETLAWAD MP-21-002-014-001/330-A
(MATHMATH) 		1721002014NRG25300420240135187 30/04/2024 VARSINGH KHARADI 1721002014WL006746 VARSINGH KHARADI 00468 UBIN0574694 1215 1215 Processed 04/05/2024 646303264 VARSINGHKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
353 PETLAWAD MP-21-002-014-001/352-A
(MATHMATH) 		1721002014NRG25300420240135190 30/04/2024 RAMCHANDRA 1721002014WL006746 RAMCHANDRA 00468 UBIN0574694 1215 1215 Processed 04/05/2024 646303264 RAMCHANDRA BANK OF BARODA(606985)
354 PETLAWAD MP-21-002-014-001/352-A
(MATHMATH) 		1721002014NRG25300420240135191 30/04/2024 SHANTI 1721002014WL006746 SHANTI 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
355 PETLAWAD MP-21-002-014-001/372
(MATHMATH) 		1721002014NRG25300420240135193 30/04/2024 LEELA BAI BHURIYA 1721002014WL006746 LEELA BAI BHURIYA 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 LEELABAIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
356 PETLAWAD MP-21-002-014-001/413
(MATHMATH) 		1721002014NRG25300420240135200 30/04/2024 SHAMBHU GURJAR 1721002014WL006746 SHAMBHU GURJAR 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 SHAMBHUGURJAR UNION BANK OF INDIA(508500)
357 PETLAWAD MP-21-002-014-001/413
(MATHMATH) 		1721002014NRG25300420240135056 30/04/2024 SHAMBHULAL BAGADIRAM 1721002014WL006745 SHAMBHULAL BAGADIRAM 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 SHAMBHULALBAGADIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
358 PETLAWAD MP-21-002-014-001/413-A
(MATHMATH) 		1721002014NRG25300420240135057 30/04/2024 PAVAN GURJAR 1721002014WL006745 PAVAN GURJAR 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 PAVANGURJAR NARMADA JHABUA GRAMIN BANK(508515)
359 PETLAWAD MP-21-002-014-001/467
(MATHMATH) 		1721002014NRG25300420240135059 30/04/2024 KAMALI GARWAL 1721002014WL006745 KAMALI GARWAL 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 KAMALIGARWAL NARMADA JHABUA GRAMIN BANK(508515)
360 PETLAWAD MP-21-002-014-001/528-A
(MATHMATH) 		1721002014NRG25300420240135071 30/04/2024 MANU 1721002014WL006745 MANU 00468 UBIN0574694 1458 1458 Processed 05/05/2024 646303264 MANU AIRTEL PAYMENTS BANK LIMITED(990288)
361 PETLAWAD MP-21-002-014-001/561-A
(MATHMATH) 		1721002014NRG25300420240135075 30/04/2024 DINESH DAMAR 1721002014WL006745 DINESH DAMAR 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 DINESHDAMAR UNION BANK OF INDIA(508500)
362 PETLAWAD MP-21-002-014-001/640-B
(MATHMATH) 		1721002014NRG25300420240135089 30/04/2024 ANGURI 1721002014WL006745 ANGURI 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 ANGURI UNION BANK OF INDIA(508500)
363 PETLAWAD MP-21-002-014-001/640-B
(MATHMATH) 		1721002014NRG25300420240135088 30/04/2024 SANJAY 1721002014WL006745 SANJAY 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
364 PETLAWAD MP-21-002-015-002/64
(HANUMANTYA) 		1721002015NRG25300420240135896 30/04/2024 ANITA 1721002015WL006770 ANITA 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 ANITA UNION BANK OF INDIA(508500)
365 PETLAWAD MP-21-002-015-004/64
(HANUMANTYA) 		1721002015NRG25300420240135901 30/04/2024 FATE SINGH LUNA 1721002015WL006770 FATE SINGH LUNA 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 FATESINGHLUNA UNION BANK OF INDIA(508500)
366 PETLAWAD MP-21-002-015-005/38
(HANUMANTYA) 		1721002015NRG25300420240135913 30/04/2024 GENDU DODIYAR RANJI DODIYAR 1721002015WL006770 GENDU DODIYAR RANJI DODIYAR 00468 UBIN0574694 729 729 Processed 04/05/2024 646303264 GENDUDODIYARRANJIDODIYAR UNION BANK OF INDIA(508500)
367 PETLAWAD MP-21-002-015-006/108-A
(HANUMANTYA) 		1721002015NRG25300420240135942 30/04/2024 SENA TULSIRAM 1721002015WL006771 SENA TULSIRAM 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 SENATULSIRAM UNION BANK OF INDIA(508500)
368 PETLAWAD MP-21-002-015-006/108-A
(HANUMANTYA) 		1721002015NRG25300420240135943 30/04/2024 SENA TULSIRAM 1721002015WL006771 SENA TULSIRAM 00468 UBIN0574694 972 972 Processed 04/05/2024 646303264 SENATULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
369 PETLAWAD MP-21-002-015-006/108-A
(HANUMANTYA) 		1721002015NRG25300420240135941 30/04/2024 TULSHIRAM 1721002015WL006771 TULSHIRAM 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 TULSHIRAM UNION BANK OF INDIA(508500)
370 PETLAWAD MP-21-002-015-006/113-A
(HANUMANTYA) 		1721002015NRG25300420240135948 30/04/2024 SONU DAMAR 1721002015WL006771 SONU DAMAR 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 SONUDAMAR UNION BANK OF INDIA(508500)
371 PETLAWAD MP-21-002-015-006/119
(HANUMANTYA) 		1721002015NRG25300420240135953 30/04/2024 RAMESH DAMAR 1721002015WL006771 RAMESH DAMAR 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 RAMESHDAMAR STATE BANK OF INDIA(508548)
372 PETLAWAD MP-21-002-015-006/121
(HANUMANTYA) 		1721002015NRG25300420240135959 30/04/2024 PAPITA GARWAL 1721002015WL006771 PAPITA GARWAL 00468 UBIN0574694 1215 1215 Processed 04/05/2024 646303264 PAPITAGARWAL BANK OF BARODA(606985)
373 PETLAWAD MP-21-002-015-006/121
(HANUMANTYA) 		1721002015NRG25300420240135958 30/04/2024 RAJU BABU GARWAL 1721002015WL006771 RAJU BABU GARWAL 00468 UBIN0574694 1215 1215 Processed 04/05/2024 646303264 RAJUBABUGARWAL UNION BANK OF INDIA(508500)
374 PETLAWAD MP-21-002-015-006/139-C
(HANUMANTYA) 		1721002015NRG25300420240135981 30/04/2024 SEEMA 1721002015WL006771 SEEMA 00468 UBIN0574694 1215 1215 Processed 04/05/2024 646303264 SEEMA BANK OF INDIA(508505)
375 PETLAWAD MP-21-002-015-006/152-A
(HANUMANTYA) 		1721002015NRG25300420240135992 30/04/2024 SURESH LALU 1721002015WL006771 SURESH LALU 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 SURESHLALU INDIA POST PAYMENTS BANK LIMITED(508528)
376 PETLAWAD MP-21-002-015-006/18
(HANUMANTYA) 		1721002015NRG25300420240136005 30/04/2024 BHERU HEERA 1721002015WL006771 BHERU HEERA 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 BHERUHEERA UNION BANK OF INDIA(508500)
377 PETLAWAD MP-21-002-015-006/28-A
(HANUMANTYA) 		1721002015NRG25300420240136020 30/04/2024 DINESH DAMAR 1721002015WL006771 DINESH DAMAR 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 DINESHDAMAR UNION BANK OF INDIA(508500)
378 PETLAWAD MP-21-002-015-006/28-B
(HANUMANTYA) 		1721002015NRG25300420240136023 30/04/2024 MANGUDI DAMAR 1721002015WL006771 MANGUDI DAMAR 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 MANGUDIDAMAR UNION BANK OF INDIA(508500)
379 PETLAWAD MP-21-002-015-006/4-A
(HANUMANTYA) 		1721002015NRG25300420240136030 30/04/2024 JAGDEESH DAMAR BHURJI DAMAR 1721002015WL006771 JAGDEESH DAMAR BHURJI DAMAR 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 JAGDEESHDAMARBHURJIDAMAR UNION BANK OF INDIA(508500)
380 PETLAWAD MP-21-002-015-006/4-B
(HANUMANTYA) 		1721002015NRG25300420240136032 30/04/2024 MEERA BHURJI 1721002015WL006771 MEERA BHURJI 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 MEERABHURJI UNION BANK OF INDIA(508500)
381 PETLAWAD MP-21-002-015-006/62
(HANUMANTYA) 		1721002015NRG25300420240136058 30/04/2024 SAMU 1721002015WL006771 SAMU 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 SAMU UNION BANK OF INDIA(508500)
382 PETLAWAD MP-21-002-015-006/68
(HANUMANTYA) 		1721002015NRG25300420240136061 30/04/2024 MOHAN GANGARAM 1721002015WL006771 MOHAN GANGARAM 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 MOHANGANGARAM UNION BANK OF INDIA(508500)
383 PETLAWAD MP-21-002-015-006/7
(HANUMANTYA) 		1721002015NRG25300420240136066 30/04/2024 MOHAN NANDA DAMAR 1721002015WL006771 MOHAN NANDA DAMAR 00468 UBIN0574694 1215 1215 Processed 04/05/2024 646303264 MOHANNANDADAMAR UNION BANK OF INDIA(508500)
384 PETLAWAD MP-21-002-015-006/72
(HANUMANTYA) 		1721002015NRG25300420240136071 30/04/2024 RAMKANYA GARWAL 1721002015WL006771 RAMKANYA GARWAL 00468 UBIN0574694 1215 1215 Processed 04/05/2024 646303264 RAMKANYAGARWAL UNION BANK OF INDIA(508500)
385 PETLAWAD MP-21-002-015-006/8
(HANUMANTYA) 		1721002015NRG25300420240136083 30/04/2024 LEELA PAPPULAL 1721002015WL006771 LEELA PAPPULAL 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 LEELAPAPPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
386 PETLAWAD MP-21-002-015-006/80-A
(HANUMANTYA) 		1721002015NRG25300420240136084 30/04/2024 BHARAT RADU DAMAR 1721002015WL006771 BHARAT RADU DAMAR 00468 UBIN0574694 1215 1215 Processed 04/05/2024 646303264 BHARATRADUDAMAR UNION BANK OF INDIA(508500)
387 PETLAWAD MP-21-002-015-006/82
(HANUMANTYA) 		1721002015NRG25300420240136087 30/04/2024 MAMTA GAMAD 1721002015WL006771 MAMTA GAMAD 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 MAMTAGAMAD BANK OF BARODA(606985)
388 PETLAWAD MP-21-002-015-006/93-A
(HANUMANTYA) 		1721002015NRG25300420240136096 30/04/2024 GIRDHARI GAMAD 1721002015WL006771 GIRDHARI GAMAD 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 GIRDHARIGAMAD UNION BANK OF INDIA(508500)
389 PETLAWAD MP-21-002-064-001/423
(CHOTA BOLASA) 		1721002064NRG25300420240139612 30/04/2024 ARUN GARAWAL 1721002064WL006922 ARUN GARAWAL 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 ARUNGARAWAL UNION BANK OF INDIA(508500)
390 PETLAWAD MP-21-002-064-001/423
(CHOTA BOLASA) 		1721002064NRG25300420240139613 30/04/2024 SEEMA GARWAL 1721002064WL006922 SEEMA GARWAL 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646303264 SEEMAGARWAL UNION BANK OF INDIA(508500)
SubTotal 92153 92153
391 PETLAWAD MP-21-002-014-001/326-C
(MATHMATH) 		1721002014NRG25300420240135185 30/04/2024 SHANKAR DODIYAR 1721002014WL006746 SHANKAR DODIYAR 00688 FINO0001001 1215 1215 Processed 04/05/2024 646303264 SHANKARDODIYAR UNION BANK OF INDIA(508500)
392 PETLAWAD MP-21-002-014-001/645
(MATHMATH) 		1721002014NRG25300420240135095 30/04/2024 MUNNI 1721002014WL006745 MUNNI 00688 FINO0001001 1215 1215 Processed 04/05/2024 646303264 MUNNI FINO PAYMENTS BANK LTD(608001)
393 PETLAWAD MP-21-002-015-006/132-B
(HANUMANTYA) 		1721002015NRG25300420240135968 30/04/2024 BHURI 1721002015WL006771 BHURI 00688 FINO0001001 1215 1215 Processed 04/05/2024 646303264 BHURI FINO PAYMENTS BANK LTD(608001)
394 PETLAWAD MP-21-002-030-002/16
(JAMLI) 		1721002030NRG25300420240137315 30/04/2024 MANNA BHURIYA 1721002030WL006841 MANNA BHURIYA 00688 FINO0001001 500 500 Processed 04/05/2024 646303264 MANNABHURIYA FINO PAYMENTS BANK LTD(608001)
395 PETLAWAD MP-21-002-052-001/108-B
(MOHKAMPURA) 		1721002052NRG25300420240135246 30/04/2024 Mukesh 1721002052WL006749 Mukesh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646303264 Mukesh FINO PAYMENTS BANK LTD(608001)
396 PETLAWAD MP-21-002-052-001/173
(MOHKAMPURA) 		1721002052NRG25300420240135277 30/04/2024 GATTU MACHAR 1721002052WL006749 GATTU MACHAR 00688 FINO0001001 1215 1215 Processed 04/05/2024 646303264 GATTUMACHAR FINO PAYMENTS BANK LTD(608001)
397 PETLAWAD MP-21-002-052-001/183-A
(MOHKAMPURA) 		1721002052NRG25300420240135288 30/04/2024 Sangia Muniya 1721002052WL006749 Sangia Muniya 00688 FINO0001001 1458 1458 Processed 04/05/2024 646303264 SangiaMuniya FINO PAYMENTS BANK LTD(608001)
398 PETLAWAD MP-21-002-052-001/331
(MOHKAMPURA) 		1721002052NRG25300420240135339 30/04/2024 Ramil Bai 1721002052WL006749 Ramil Bai 00688 FINO0001001 1458 1458 Processed 04/05/2024 646303264 RamilBai FINO PAYMENTS BANK LTD(608001)
399 PETLAWAD MP-21-002-052-001/34
(MOHKAMPURA) 		1721002052NRG25300420240135204 30/04/2024 kalu 1721002052WL006747 kalu 00688 FINO0001001 1215 1215 Processed 04/05/2024 646303264 kalu FINO PAYMENTS BANK LTD(608001)
400 PETLAWAD MP-21-002-052-002/117
(MOHKAMPURA) 		1721002052NRG25300420240135237 30/04/2024 RAKHMA 1721002052WL006747 RAKHMA 00688 FINO0001001 1215 1215 Processed 04/05/2024 646303264 RAKHMA FINO PAYMENTS BANK LTD(608001)
401 PETLAWAD MP-21-002-064-001/411-A
(CHOTA BOLASA) 		1721002064NRG25300420240135052 30/04/2024 SHARADA PARAGI 1721002064WL006743 SHARADA PARAGI 00688 FINO0001001 1458 1458 Processed 04/05/2024 646303264 SHARADAPARAGI BANK OF BARODA(606985)
SubTotal 13622 13622
402 PETLAWAD MP-21-002-032-002/10-A
(BAWDI) 		1721002032NRG25290420240133776 30/04/2024 GALSINGH 1721002032WL006686 GALSINGH 00688 FINO0001446 1326 1326 Processed 05/05/2024 646303264 GALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
403 PETLAWAD MP-21-002-052-001/289
(MOHKAMPURA) 		1721002052NRG25300420240135323 30/04/2024 PUNI 1721002052WL006749 PUNI 00688 FINO0001446 1458 1458 Processed 04/05/2024 646303264 PUNI FINO PAYMENTS BANK LTD(608001)
404 PETLAWAD MP-21-002-052-001/289
(MOHKAMPURA) 		1721002052NRG25300420240135322 30/04/2024 RAMESH 1721002052WL006749 RAMESH 00688 FINO0001446 1458 1458 Processed 04/05/2024 646303264 RAMESH FINO PAYMENTS BANK LTD(608001)
405 PETLAWAD MP-21-002-052-002/117
(MOHKAMPURA) 		1721002052NRG25300420240135236 30/04/2024 KELASH 1721002052WL006747 KELASH 00688 FINO0001446 1215 1215 Processed 04/05/2024 646303264 KELASH FINO PAYMENTS BANK LTD(608001)
SubTotal 5457 5457
406 PETLAWAD MP-21-002-014-001/27-B
(MATHMATH) 		1721002014NRG25300420240135157 30/04/2024 JANAKI DAMOR 1721002014WL006746 JANAKI DAMOR 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646303264 JANAKIDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
407 PETLAWAD MP-21-002-014-001/330-B
(MATHMATH) 		1721002014NRG25300420240135188 30/04/2024 NATHU 1721002014WL006746 NATHU 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646303264 NATHU INDIA POST PAYMENTS BANK LIMITED(508528)
408 PETLAWAD MP-21-002-015-002/64
(HANUMANTYA) 		1721002015NRG25300420240135895 30/04/2024 SUGNA MAIDA 1721002015WL006770 SUGNA MAIDA 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646303264 SUGNAMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
409 PETLAWAD MP-21-002-015-002/8
(HANUMANTYA) 		1721002015NRG25300420240135933 30/04/2024 MIRA GAMAD 1721002015WL006771 MIRA GAMAD 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646303264 MIRAGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
410 PETLAWAD MP-21-002-015-006/139-C
(HANUMANTYA) 		1721002015NRG25300420240135980 30/04/2024 PUNAMCHAND GAMAD 1721002015WL006771 PUNAMCHAND GAMAD 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646303264 PUNAMCHANDGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
411 PETLAWAD MP-21-002-015-006/152
(HANUMANTYA) 		1721002015NRG25300420240135991 30/04/2024 KALSINGH 1721002015WL006771 KALSINGH 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646303264 KALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
412 PETLAWAD MP-21-002-015-006/28-B
(HANUMANTYA) 		1721002015NRG25300420240136022 30/04/2024 PAPPU DAMAR 1721002015WL006771 PAPPU DAMAR 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646303264 PAPPUDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 PETLAWAD MP-21-002-015-006/99-A
(HANUMANTYA) 		1721002015NRG25300420240136105 30/04/2024 PAWAN DAMAR 1721002015WL006771 PAWAN DAMAR 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646303264 PAWANDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
414 PETLAWAD MP-21-002-016-001/127-A
(KASARBARDI) 		1721002016NRG25300420240135460 30/04/2024 SANGITA 1721002016WL006759 SANGITA 00691 IPOS0000001 972 972 Processed 04/05/2024 646303264 SANGITA BANK OF BARODA(606985)
415 PETLAWAD MP-21-002-016-001/18-C
(KASARBARDI) 		1721002016NRG25300420240135461 30/04/2024 PRAKASH BHAGORA 1721002016WL006759 PRAKASH BHAGORA 00691 IPOS0000001 972 972 Processed 04/05/2024 646303264 PRAKASHBHAGORA BANK OF INDIA(508505)
416 PETLAWAD MP-21-002-030-005/350
(JAMLI) 		1721002030NRG25300420240137379 30/04/2024 Laxman Mandor 1721002030WL006842 Laxman Mandor 00691 IPOS0000001 1326 1326 Rejected 04/05/2024 646303264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 PETLAWAD MP-21-002-030-005/68-A
(JAMLI) 		1721002030NRG25300420240137406 30/04/2024 SAVITRI SUKHRAM DAYMA 1721002030WL006842 SAVITRI SUKHRAM DAYMA 00691 IPOS0000001 1326 1326 Processed 04/05/2024 646303264 SAVITRISUKHRAMDAYMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 PETLAWAD MP-21-002-032-002/18
(BAWDI) 		1721002032NRG25290420240133780 30/04/2024 THAWARIYA MANJI 1721002032WL006686 THAWARIYA MANJI 00691 IPOS0000001 1326 1326 Processed 04/05/2024 646303264 THAWARIYAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
419 PETLAWAD MP-21-002-032-002/31-B
(BAWDI) 		1721002032NRG25290420240133792 30/04/2024 galal 1721002032WL006686 galal 00691 IPOS0000001 1326 1326 Processed 04/05/2024 646303264 galal BANK OF BARODA(606985)
420 PETLAWAD MP-21-002-032-002/33-B
(BAWDI) 		1721002032NRG25290420240133796 30/04/2024 prakash 1721002032WL006686 prakash 00691 IPOS0000001 1326 1326 Processed 04/05/2024 646303264 prakash STATE BANK OF INDIA(508548)
421 PETLAWAD MP-21-002-032-002/49-A
(BAWDI) 		1721002032NRG25290420240133816 30/04/2024 Kaniram 1721002032WL006686 Kaniram 00691 IPOS0000001 1326 1326 Processed 04/05/2024 646303264 Kaniram STATE BANK OF INDIA(508548)
422 PETLAWAD MP-21-002-032-002/55-B
(BAWDI) 		1721002032NRG25290420240133830 30/04/2024 Purki 1721002032WL006686 Purki 00691 IPOS0000001 1326 1326 Processed 04/05/2024 646303264 Purki FINO PAYMENTS BANK LTD(608001)
423 PETLAWAD MP-21-002-032-002/58-B
(BAWDI) 		1721002032NRG25290420240133756 30/04/2024 Munsilal 1721002032WL006683 Munsilal 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646303264 Munsilal NARMADA JHABUA GRAMIN BANK(508515)
424 PETLAWAD MP-21-002-032-002/58-C
(BAWDI) 		1721002032NRG25290420240133758 30/04/2024 Bansilal 1721002032WL006683 Bansilal 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646303264 Bansilal INDIA POST PAYMENTS BANK LIMITED(508528)
425 PETLAWAD MP-21-002-032-002/60-A
(BAWDI) 		1721002032NRG25290420240133840 30/04/2024 punmchad 1721002032WL006686 punmchad 00691 IPOS0000001 1326 1326 Processed 04/05/2024 646303264 punmchad BANK OF BARODA(606985)
426 PETLAWAD MP-21-002-032-002/60-A
(BAWDI) 		1721002032NRG25290420240133841 30/04/2024 punmchad 1721002032WL006686 punmchad 00691 IPOS0000001 1326 1326 Processed 04/05/2024 646303264 punmchad BANK OF INDIA(508505)
427 PETLAWAD MP-21-002-052-001/74
(MOHKAMPURA) 		1721002052NRG25300420240135219 30/04/2024 MANGUDA 1721002052WL006747 MANGUDA 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646303264 MANGUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28215 28215
428 PETLAWAD MP-21-002-030-002/10
(JAMLI) 		1721002030NRG25300420240137310 30/04/2024 BHAGVANTA DAMAR 1721002030WL006841 BHAGVANTA DAMAR 00697 BKID0MG5006 600 600 Processed 04/05/2024 646303264 BHAGVANTADAMAR NARMADA JHABUA GRAMIN BANK(508515)
429 PETLAWAD MP-21-002-030-002/10
(JAMLI) 		1721002030NRG25300420240137309 30/04/2024 KHIMA RAVJI DAMAR 1721002030WL006841 KHIMA RAVJI DAMAR 00697 BKID0MG5006 600 600 Processed 04/05/2024 646303264 KHIMARAVJIDAMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
430 PETLAWAD MP-21-002-030-002/12
(JAMLI) 		1721002030NRG25300420240137312 30/04/2024 NANUDIBAI NARGA DAMAR 1721002030WL006841 NANUDIBAI NARGA DAMAR 00697 BKID0MG5006 600 600 Processed 04/05/2024 646303264 NANUDIBAINARGADAMAR NARMADA JHABUA GRAMIN BANK(508515)
431 PETLAWAD MP-21-002-030-002/13
(JAMLI) 		1721002030NRG25300420240137314 30/04/2024 MAINA FULJI VASUNIYA 1721002030WL006841 MAINA FULJI VASUNIYA 00697 BKID0MG5006 600 600 Processed 04/05/2024 646303264 MAINAFULJIVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
432 PETLAWAD MP-21-002-030-002/16
(JAMLI) 		1721002030NRG25300420240137316 30/04/2024 SUGNA MANNA BHURIYA 1721002030WL006841 SUGNA MANNA BHURIYA 00697 BKID0MG5006 600 600 Processed 04/05/2024 646303264 SUGNAMANNABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
433 PETLAWAD MP-21-002-030-002/18-A
(JAMLI) 		1721002030NRG25300420240137317 30/04/2024 BABU DHULA 1721002030WL006841 BABU DHULA 00697 BKID0MG5006 600 600 Processed 04/05/2024 646303264 BABUDHULA NARMADA JHABUA GRAMIN BANK(508515)
434 PETLAWAD MP-21-002-030-002/23
(JAMLI) 		1721002030NRG25300420240137318 30/04/2024 Gattu Kanji 1721002030WL006841 Gattu Kanji 00697 BKID0MG5006 600 600 Processed 04/05/2024 646303264 GattuKanji NARMADA JHABUA GRAMIN BANK(508515)
435 PETLAWAD MP-21-002-030-002/23
(JAMLI) 		1721002030NRG25300420240137319 30/04/2024 SAVITRI BHURIYA 1721002030WL006841 SAVITRI BHURIYA 00697 BKID0MG5006 600 600 Processed 04/05/2024 646303264 SAVITRIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
436 PETLAWAD MP-21-002-030-002/3
(JAMLI) 		1721002030NRG25300420240137321 30/04/2024 NANI RANJI 1721002030WL006841 NANI RANJI 00697 BKID0MG5006 600 600 Processed 04/05/2024 646303264 NANIRANJI INDIA POST PAYMENTS BANK LIMITED(508528)
437 PETLAWAD MP-21-002-030-002/3
(JAMLI) 		1721002030NRG25300420240137320 30/04/2024 RANJI DEVA BHURIYA 1721002030WL006841 RANJI DEVA BHURIYA 00697 BKID0MG5006 600 600 Processed 04/05/2024 646303264 RANJIDEVABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
438 PETLAWAD MP-21-002-030-002/33
(JAMLI) 		1721002030NRG25300420240137323 30/04/2024 DEETA GULLA DAMAR 1721002030WL006841 DEETA GULLA DAMAR 00697 BKID0MG5006 600 600 Processed 04/05/2024 646303264 DEETAGULLADAMAR NARMADA JHABUA GRAMIN BANK(508515)
439 PETLAWAD MP-21-002-030-002/33
(JAMLI) 		1721002030NRG25300420240137322 30/04/2024 KALA DITA DAMAR 1721002030WL006841 KALA DITA DAMAR 00697 BKID0MG5006 600 600 Processed 04/05/2024 646303264 KALADITADAMAR NARMADA JHABUA GRAMIN BANK(508515)
440 PETLAWAD MP-21-002-030-002/4
(JAMLI) 		1721002030NRG25300420240137326 30/04/2024 VAGU GALIYA DAMAR 1721002030WL006841 VAGU GALIYA DAMAR 00697 BKID0MG5006 600 600 Processed 04/05/2024 646303264 VAGUGALIYADAMAR NARMADA JHABUA GRAMIN BANK(508515)
441 PETLAWAD MP-21-002-030-002/45
(JAMLI) 		1721002030NRG25300420240137328 30/04/2024 GALIYA GANGARAM DAMAR 1721002030WL006841 GALIYA GANGARAM DAMAR 00697 BKID0MG5006 600 600 Processed 04/05/2024 646303264 GALIYAGANGARAMDAMAR NARMADA JHABUA GRAMIN BANK(508515)
442 PETLAWAD MP-21-002-030-002/46
(JAMLI) 		1721002030NRG25300420240137329 30/04/2024 NATHU AMARA OSARI 1721002030WL006841 NATHU AMARA OSARI 00697 BKID0MG5006 600 600 Processed 04/05/2024 646303264 NATHUAMARAOSARI NARMADA JHABUA GRAMIN BANK(508515)
443 PETLAWAD MP-21-002-030-002/47
(JAMLI) 		1721002030NRG25300420240137331 30/04/2024 Kachriya Manji 1721002030WL006841 Kachriya Manji 00697 BKID0MG5006 600 600 Processed 04/05/2024 646303264 KachriyaManji FINO PAYMENTS BANK LTD(608001)
444 PETLAWAD MP-21-002-030-002/48
(JAMLI) 		1721002030NRG25300420240137332 30/04/2024 AMBARAM PANNA BHURIYA 1721002030WL006841 AMBARAM PANNA BHURIYA 00697 BKID0MG5006 600 600 Processed 04/05/2024 646303264 AMBARAMPANNABHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
445 PETLAWAD MP-21-002-030-002/50
(JAMLI) 		1721002030NRG25300420240137335 30/04/2024 Dashrath Damar 1721002030WL006841 Dashrath Damar 00697 BKID0MG5006 600 600 Rejected 04/05/2024 646303264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 PETLAWAD MP-21-002-030-002/51
(JAMLI) 		1721002030NRG25300420240137337 30/04/2024 KALU GATTU BHURIYA 1721002030WL006841 KALU GATTU BHURIYA 00697 BKID0MG5006 600 600 Processed 04/05/2024 646303264 KALUGATTUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
447 PETLAWAD MP-21-002-030-002/56
(JAMLI) 		1721002030NRG25300420240137340 30/04/2024 Gobriya Kalu Ninama 1721002030WL006841 Gobriya Kalu Ninama 00697 BKID0MG5006 600 600 Processed 04/05/2024 646303264 GobriyaKaluNinama NARMADA JHABUA GRAMIN BANK(508515)
448 PETLAWAD MP-21-002-030-002/56
(JAMLI) 		1721002030NRG25300420240137341 30/04/2024 JEMA GOBRIYA NINAMA 1721002030WL006841 JEMA GOBRIYA NINAMA 00697 BKID0MG5006 600 600 Processed 04/05/2024 646303264 JEMAGOBRIYANINAMA NARMADA JHABUA GRAMIN BANK(508515)
449 PETLAWAD MP-21-002-030-002/6
(JAMLI) 		1721002030NRG25300420240137343 30/04/2024 RAMESH FULLJI VSUNIYA 1721002030WL006841 RAMESH FULLJI VSUNIYA 00697 BKID0MG5006 600 600 Processed 04/05/2024 646303264 RAMESHFULLJIVSUNIYA NARMADA JHABUA GRAMIN BANK(508515)
450 PETLAWAD MP-21-002-030-002/6
(JAMLI) 		1721002030NRG25300420240137342 30/04/2024 RAMESH FULLJI VSUNIYA 1721002030WL006841 RAMESH FULLJI VSUNIYA 00697 BKID0MG5006 600 600 Processed 04/05/2024 646303264 RAMESHFULLJIVSUNIYA FINO PAYMENTS BANK LTD(608001)
451 PETLAWAD MP-21-002-030-002/6-B
(JAMLI) 		1721002030NRG25300420240137345 30/04/2024 KALU RAMESH VASUNIYA 1721002030WL006841 KALU RAMESH VASUNIYA 00697 BKID0MG5006 600 600 Processed 04/05/2024 646303264 KALURAMESHVASUNIYA FINO PAYMENTS BANK LTD(608001)
452 PETLAWAD MP-21-002-030-002/6-B
(JAMLI) 		1721002030NRG25300420240137344 30/04/2024 KALU RAMESH VASUNIYA 1721002030WL006841 KALU RAMESH VASUNIYA 00697 BKID0MG5006 600 600 Processed 04/05/2024 646303264 KALURAMESHVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
453 PETLAWAD MP-21-002-030-002/60
(JAMLI) 		1721002030NRG25300420240137346 30/04/2024 RAMATU 1721002030WL006841 RAMATU 00697 BKID0MG5006 600 600 Processed 04/05/2024 646303264 RAMATU NARMADA JHABUA GRAMIN BANK(508515)
454 PETLAWAD MP-21-002-030-002/62
(JAMLI) 		1721002030NRG25300420240137347 30/04/2024 RAKESH BABU OSARI 1721002030WL006841 RAKESH BABU OSARI 00697 BKID0MG5006 600 600 Processed 04/05/2024 646303264 RAKESHBABUOSARI NARMADA JHABUA GRAMIN BANK(508515)
455 PETLAWAD MP-21-002-030-002/64
(JAMLI) 		1721002030NRG25300420240137349 30/04/2024 BALU NARAN SINGAD 1721002030WL006841 BALU NARAN SINGAD 00697 BKID0MG5006 600 600 Processed 04/05/2024 646303264 BALUNARANSINGAD BANK OF INDIA(508505)
456 PETLAWAD MP-21-002-030-002/7
(JAMLI) 		1721002030NRG25300420240137351 30/04/2024 Nakliya Kalu Ninama 1721002030WL006841 Nakliya Kalu Ninama 00697 BKID0MG5006 600 600 Processed 04/05/2024 646303264 NakliyaKaluNinama BANK OF INDIA(508505)
457 PETLAWAD MP-21-002-030-002/7
(JAMLI) 		1721002030NRG25300420240137352 30/04/2024 Nakliya Kalu Ninama 1721002030WL006841 Nakliya Kalu Ninama 00697 BKID0MG5006 600 600 Processed 04/05/2024 646303264 NakliyaKaluNinama BANK OF INDIA(508505)
458 PETLAWAD MP-21-002-030-002/70
(JAMLI) 		1721002030NRG25300420240137353 30/04/2024 GUDIYA BAGDIRAM NINAMA 1721002030WL006841 GUDIYA BAGDIRAM NINAMA 00697 BKID0MG5006 600 600 Processed 04/05/2024 646303264 GUDIYABAGDIRAMNINAMA NARMADA JHABUA GRAMIN BANK(508515)
459 PETLAWAD MP-21-002-030-002/72
(JAMLI) 		1721002030NRG25300420240137355 30/04/2024 LALU AMRA SINGAD 1721002030WL006841 LALU AMRA SINGAD 00697 BKID0MG5006 600 600 Processed 04/05/2024 646303264 LALUAMRASINGAD NARMADA JHABUA GRAMIN BANK(508515)
460 PETLAWAD MP-21-002-030-005/1
(JAMLI) 		1721002030NRG25300420240137360 30/04/2024 GUDDI BAI RAJU DAMAR 1721002030WL006842 GUDDI BAI RAJU DAMAR 00697 BKID0MG5006 1326 1326 Processed 04/05/2024 646303264 GUDDIBAIRAJUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
461 PETLAWAD MP-21-002-030-005/140
(JAMLI) 		1721002030NRG25300420240137362 30/04/2024 NANI DAYMA 1721002030WL006842 NANI DAYMA 00697 BKID0MG5006 1326 1326 Processed 04/05/2024 646303264 NANIDAYMA NARMADA JHABUA GRAMIN BANK(508515)
462 PETLAWAD MP-21-002-030-005/144-B
(JAMLI) 		1721002030NRG25300420240137363 30/04/2024 KALUSINGH DAYMA 1721002030WL006842 KALUSINGH DAYMA 00697 BKID0MG5006 1326 1326 Processed 04/05/2024 646303264 KALUSINGHDAYMA NARMADA JHABUA GRAMIN BANK(508515)
463 PETLAWAD MP-21-002-030-005/153
(JAMLI) 		1721002030NRG25300420240137364 30/04/2024 ASHOK VALA OSARI 1721002030WL006842 ASHOK VALA OSARI 00697 BKID0MG5006 1326 1326 Processed 04/05/2024 646303264 ASHOKVALAOSARI NARMADA JHABUA GRAMIN BANK(508515)
464 PETLAWAD MP-21-002-030-005/155-A
(JAMLI) 		1721002030NRG25300420240137366 30/04/2024 DAYARAM DAYMA 1721002030WL006842 DAYARAM DAYMA 00697 BKID0MG5006 1326 1326 Processed 04/05/2024 646303264 DAYARAMDAYMA NARMADA JHABUA GRAMIN BANK(508515)
465 PETLAWAD MP-21-002-030-005/155-A
(JAMLI) 		1721002030NRG25300420240137367 30/04/2024 PURKIBAI DAYMA 1721002030WL006842 PURKIBAI DAYMA 00697 BKID0MG5006 1326 1326 Processed 04/05/2024 646303264 PURKIBAIDAYMA NARMADA JHABUA GRAMIN BANK(508515)
466 PETLAWAD MP-21-002-030-005/157-A
(JAMLI) 		1721002030NRG25300420240137369 30/04/2024 Sugana Dayama 1721002030WL006842 Sugana Dayama 00697 BKID0MG5006 1326 1326 Processed 04/05/2024 646303264 SuganaDayama NARMADA JHABUA GRAMIN BANK(508515)
467 PETLAWAD MP-21-002-030-005/167
(JAMLI) 		1721002030NRG25300420240137370 30/04/2024 HADUBAI NANDA DINDOR 1721002030WL006842 HADUBAI NANDA DINDOR 00697 BKID0MG5006 1326 1326 Processed 04/05/2024 646303264 HADUBAINANDADINDOR NARMADA JHABUA GRAMIN BANK(508515)
468 PETLAWAD MP-21-002-030-005/197-A
(JAMLI) 		1721002030NRG25300420240137371 30/04/2024 Govind Dindor 1721002030WL006842 Govind Dindor 00697 BKID0MG5006 1326 1326 Processed 04/05/2024 646303264 GovindDindor NARMADA JHABUA GRAMIN BANK(508515)
469 PETLAWAD MP-21-002-030-005/197-B
(JAMLI) 		1721002030NRG25300420240137372 30/04/2024 PUNJALI DIPA DINDOR 1721002030WL006842 PUNJALI DIPA DINDOR 00697 BKID0MG5006 1326 1326 Processed 04/05/2024 646303264 PUNJALIDIPADINDOR INDUSIND BANK(607189)
470 PETLAWAD MP-21-002-030-005/212
(JAMLI) 		1721002030NRG25300420240137373 30/04/2024 Babu Natha Didor 1721002030WL006842 Babu Natha Didor 00697 BKID0MG5006 1326 1326 Processed 04/05/2024 646303264 BabuNathaDidor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
471 PETLAWAD MP-21-002-030-005/212
(JAMLI) 		1721002030NRG25300420240137374 30/04/2024 JHAMKU BAI DINDOR 1721002030WL006842 JHAMKU BAI DINDOR 00697 BKID0MG5006 1326 1326 Processed 04/05/2024 646303264 JHAMKUBAIDINDOR NARMADA JHABUA GRAMIN BANK(508515)
472 PETLAWAD MP-21-002-030-005/346-A
(JAMLI) 		1721002030NRG25300420240137376 30/04/2024 MUKESH DITTA 1721002030WL006842 MUKESH DITTA 00697 BKID0MG5006 1326 1326 Processed 04/05/2024 646303264 MUKESHDITTA NARMADA JHABUA GRAMIN BANK(508515)
473 PETLAWAD MP-21-002-030-005/346-A
(JAMLI) 		1721002030NRG25300420240137375 30/04/2024 PUNI BAI DITA 1721002030WL006842 PUNI BAI DITA 00697 BKID0MG5006 1326 1326 Processed 04/05/2024 646303264 PUNIBAIDITA NARMADA JHABUA GRAMIN BANK(508515)
474 PETLAWAD MP-21-002-030-005/350
(JAMLI) 		1721002030NRG25300420240137378 30/04/2024 MANGTIBAI LAXMAN MANDOR 1721002030WL006842 MANGTIBAI LAXMAN MANDOR 00697 BKID0MG5006 1326 1326 Processed 04/05/2024 646303264 MANGTIBAILAXMANMANDOR NARMADA JHABUA GRAMIN BANK(508515)
475 PETLAWAD MP-21-002-030-005/353
(JAMLI) 		1721002030NRG25300420240137381 30/04/2024 GOPAL DITTA VASUNIYA 1721002030WL006842 GOPAL DITTA VASUNIYA 00697 BKID0MG5006 1326 1326 Processed 04/05/2024 646303264 GOPALDITTAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
476 PETLAWAD MP-21-002-030-005/357
(JAMLI) 		1721002030NRG25300420240137382 30/04/2024 DUNGARSINGH SUKARAM 1721002030WL006842 DUNGARSINGH SUKARAM 00697 BKID0MG5006 1326 1326 Processed 04/05/2024 646303264 DUNGARSINGHSUKARAM NARMADA JHABUA GRAMIN BANK(508515)
477 PETLAWAD MP-21-002-030-005/357
(JAMLI) 		1721002030NRG25300420240137383 30/04/2024 Ranga Dayma 1721002030WL006842 Ranga Dayma 00697 BKID0MG5006 1326 1326 Processed 04/05/2024 646303264 RangaDayma NARMADA JHABUA GRAMIN BANK(508515)
478 PETLAWAD MP-21-002-030-005/358-A
(JAMLI) 		1721002030NRG25300420240137384 30/04/2024 NARU MANSINGH DAYMA 1721002030WL006842 NARU MANSINGH DAYMA 00697 BKID0MG5006 1326 1326 Processed 04/05/2024 646303264 NARUMANSINGHDAYMA NARMADA JHABUA GRAMIN BANK(508515)
479 PETLAWAD MP-21-002-030-005/360-A
(JAMLI) 		1721002030NRG25300420240137385 30/04/2024 GANGARAM LIMJI DAYMA 1721002030WL006842 GANGARAM LIMJI DAYMA 00697 BKID0MG5006 884 884 Processed 04/05/2024 646303264 GANGARAMLIMJIDAYMA NARMADA JHABUA GRAMIN BANK(508515)
480 PETLAWAD MP-21-002-030-005/360-A
(JAMLI) 		1721002030NRG25300420240137386 30/04/2024 GANGARAM LIMJI DAYMA 1721002030WL006842 GANGARAM LIMJI DAYMA 00697 BKID0MG5006 884 884 Processed 04/05/2024 646303264 GANGARAMLIMJIDAYMA BANK OF BARODA(606985)
481 PETLAWAD MP-21-002-030-005/366
(JAMLI) 		1721002030NRG25300420240137387 30/04/2024 MOHAN VARDA DAYMA 1721002030WL006842 MOHAN VARDA DAYMA 00697 BKID0MG5006 884 884 Processed 04/05/2024 646303264 MOHANVARDADAYMA NARMADA JHABUA GRAMIN BANK(508515)
482 PETLAWAD MP-21-002-030-005/366
(JAMLI) 		1721002030NRG25300420240137388 30/04/2024 SANGITA MOHAN 1721002030WL006842 SANGITA MOHAN 00697 BKID0MG5006 884 884 Processed 04/05/2024 646303264 SANGITAMOHAN NARMADA JHABUA GRAMIN BANK(508515)
483 PETLAWAD MP-21-002-030-005/37
(JAMLI) 		1721002030NRG25300420240137390 30/04/2024 RANGABAI KALU VANIYA 1721002030WL006842 RANGABAI KALU VANIYA 00697 BKID0MG5006 884 884 Processed 04/05/2024 646303264 RANGABAIKALUVANIYA NARMADA JHABUA GRAMIN BANK(508515)
484 PETLAWAD MP-21-002-030-005/370
(JAMLI) 		1721002030NRG25300420240137391 30/04/2024 MANGLI KATARA 1721002030WL006842 MANGLI KATARA 00697 BKID0MG5006 884 884 Processed 04/05/2024 646303264 MANGLIKATARA NARMADA JHABUA GRAMIN BANK(508515)
485 PETLAWAD MP-21-002-030-005/371
(JAMLI) 		1721002030NRG25300420240137393 30/04/2024 JAYRAM PUNA KATARA 1721002030WL006842 JAYRAM PUNA KATARA 00697 BKID0MG5006 884 884 Processed 04/05/2024 646303264 JAYRAMPUNAKATARA NARMADA JHABUA GRAMIN BANK(508515)
486 PETLAWAD MP-21-002-030-005/371
(JAMLI) 		1721002030NRG25300420240137392 30/04/2024 Sunder Katara 1721002030WL006842 Sunder Katara 00697 BKID0MG5006 884 884 Processed 04/05/2024 646303264 SunderKatara NARMADA JHABUA GRAMIN BANK(508515)
487 PETLAWAD MP-21-002-030-005/43
(JAMLI) 		1721002030NRG25300420240137398 30/04/2024 Bhuri Vasuniya 1721002030WL006842 Bhuri Vasuniya 00697 BKID0MG5006 1326 1326 Processed 04/05/2024 646303264 BhuriVasuniya NARMADA JHABUA GRAMIN BANK(508515)
488 PETLAWAD MP-21-002-030-005/43
(JAMLI) 		1721002030NRG25300420240137397 30/04/2024 Ganpat Babu Vasuniya 1721002030WL006842 Ganpat Babu Vasuniya 00697 BKID0MG5006 1326 1326 Processed 04/05/2024 646303264 GanpatBabuVasuniya NARMADA JHABUA GRAMIN BANK(508515)
489 PETLAWAD MP-21-002-030-005/54
(JAMLI) 		1721002030NRG25300420240137399 30/04/2024 Kasturi Bai Harji Pargi Jamli 1721002030WL006842 Kasturi Bai Harji Pargi Jamli 00697 BKID0MG5006 1326 1326 Processed 04/05/2024 646303264 KasturiBaiHarjiPargiJamli NARMADA JHABUA GRAMIN BANK(508515)
490 PETLAWAD MP-21-002-030-005/66
(JAMLI) 		1721002030NRG25300420240137402 30/04/2024 HANUDINGH 1721002030WL006842 HANUDINGH 00697 BKID0MG5006 1326 1326 Processed 04/05/2024 646303264 HANUDINGH FINO PAYMENTS BANK LTD(608001)
491 PETLAWAD MP-21-002-030-005/66
(JAMLI) 		1721002030NRG25300420240137401 30/04/2024 SURTI BIJAL DAYMA 1721002030WL006842 SURTI BIJAL DAYMA 00697 BKID0MG5006 1326 1326 Processed 04/05/2024 646303264 SURTIBIJALDAYMA NARMADA JHABUA GRAMIN BANK(508515)
492 PETLAWAD MP-21-002-030-005/67
(JAMLI) 		1721002030NRG25300420240137404 30/04/2024 SANGEETA DAYMA 1721002030WL006842 SANGEETA DAYMA 00697 BKID0MG5006 1326 1326 Processed 04/05/2024 646303264 SANGEETADAYMA FINO PAYMENTS BANK LTD(608001)
493 PETLAWAD MP-21-002-030-005/67
(JAMLI) 		1721002030NRG25300420240137403 30/04/2024 SOHAN DAYMA 1721002030WL006842 SOHAN DAYMA 00697 BKID0MG5006 1326 1326 Processed 04/05/2024 646303264 SOHANDAYMA NARMADA JHABUA GRAMIN BANK(508515)
494 PETLAWAD MP-21-002-030-005/68-A
(JAMLI) 		1721002030NRG25300420240137405 30/04/2024 SUKHRAM LIMJI DAYMA 1721002030WL006842 SUKHRAM LIMJI DAYMA 00697 BKID0MG5006 1326 1326 Processed 04/05/2024 646303264 SUKHRAMLIMJIDAYMA NARMADA JHABUA GRAMIN BANK(508515)
495 PETLAWAD MP-21-002-030-005/80-A
(JAMLI) 		1721002030NRG25300420240137408 30/04/2024 Kodri Dayma 1721002030WL006842 Kodri Dayma 00697 BKID0MG5006 1326 1326 Processed 04/05/2024 646303264 KodriDayma NARMADA JHABUA GRAMIN BANK(508515)
496 PETLAWAD MP-21-002-030-005/80-A
(JAMLI) 		1721002030NRG25300420240137407 30/04/2024 MANSINGH CHANDU DAYMA 1721002030WL006842 MANSINGH CHANDU DAYMA 00697 BKID0MG5006 1326 1326 Processed 04/05/2024 646303264 MANSINGHCHANDUDAYMA NARMADA JHABUA GRAMIN BANK(508515)
497 PETLAWAD MP-21-002-030-005/81
(JAMLI) 		1721002030NRG25300420240137410 30/04/2024 GANGA RAMA 1721002030WL006842 GANGA RAMA 00697 BKID0MG5006 1326 1326 Processed 04/05/2024 646303264 GANGARAMA NARMADA JHABUA GRAMIN BANK(508515)
498 PETLAWAD MP-21-002-030-005/81
(JAMLI) 		1721002030NRG25300420240137409 30/04/2024 GANGA RAMA 1721002030WL006842 GANGA RAMA 00697 BKID0MG5006 1326 1326 Processed 04/05/2024 646303264 GANGARAMA FINO PAYMENTS BANK LTD(608001)
499 PETLAWAD MP-21-002-030-006/56
(JAMLI) 		1721002030NRG25290420240130077 30/04/2024 SUKHRAM MANJI DANGI 1721002030WL006499 SUKHRAM MANJI DANGI 00697 BKID0MG5006 1458 1458 Processed 04/05/2024 646303264 SUKHRAMMANJIDANGI NARMADA JHABUA GRAMIN BANK(508515)
500 PETLAWAD MP-21-002-030-006/56
(JAMLI) 		1721002030NRG25290420240130078 30/04/2024 SURTAN SUKHRAM DANGI 1721002030WL006499 SURTAN SUKHRAM DANGI 00697 BKID0MG5006 1458 1458 Processed 04/05/2024 646303264 SURTANSUKHRAMDANGI FINO PAYMENTS BANK LTD(608001)
501 PETLAWAD MP-21-002-030-006/77
(JAMLI) 		1721002030NRG25290420240130075 30/04/2024 CHANDU VIRA DANGI 1721002030WL006498 CHANDU VIRA DANGI 00697 BKID0MG5006 1458 1458 Processed 04/05/2024 646303264 CHANDUVIRADANGI NARMADA JHABUA GRAMIN BANK(508515)
502 PETLAWAD MP-21-002-030-006/79
(JAMLI) 		1721002030NRG25290420240130074 30/04/2024 TULSIRAM RAWAJI DABI 1721002030WL006497 TULSIRAM RAWAJI DABI 00697 BKID0MG5006 1458 1458 Processed 04/05/2024 646303264 TULSIRAMRAWAJIDABI NARMADA JHABUA GRAMIN BANK(508515)
503 PETLAWAD MP-21-002-032-002/15
(BAWDI) 		1721002032NRG25290420240133748 30/04/2024 BADRI SUKLA GAMAD 1721002032WL006683 BADRI SUKLA GAMAD 00697 BKID0MG5006 1215 1215 Processed 04/05/2024 646303264 BADRISUKLAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
504 PETLAWAD MP-21-002-032-002/58
(BAWDI) 		1721002032NRG25290420240133752 30/04/2024 Mamta 1721002032WL006683 Mamta 00697 BKID0MG5006 1215 1215 Processed 04/05/2024 646303264 Mamta NARMADA JHABUA GRAMIN BANK(508515)
505 PETLAWAD MP-21-002-032-002/78-D
(BAWDI) 		1721002032NRG25290420240133865 30/04/2024 Prabhu 1721002032WL006686 Prabhu 00697 BKID0MG5006 1326 1326 Processed 04/05/2024 646303264 Prabhu BANK OF BARODA(606985)
506 PETLAWAD MP-21-002-052-001/169
(MOHKAMPURA) 		1721002052NRG25300420240135275 30/04/2024 AKRAM KABBU 1721002052WL006749 AKRAM KABBU 00697 BKID0MG5006 1458 1458 Processed 04/05/2024 646303264 AKRAMKABBU NARMADA JHABUA GRAMIN BANK(508515)
507 PETLAWAD MP-21-002-052-001/194
(MOHKAMPURA) 		1721002052NRG25300420240135290 30/04/2024 VELJI UNKAR 1721002052WL006749 VELJI UNKAR 00697 BKID0MG5006 1458 1458 Processed 04/05/2024 646303264 VELJIUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
508 PETLAWAD MP-21-002-052-001/194-A
(MOHKAMPURA) 		1721002052NRG25300420240135294 30/04/2024 ANGURI BAI BHURGI 1721002052WL006749 ANGURI BAI BHURGI 00697 BKID0MG5006 1458 1458 Processed 04/05/2024 646303264 ANGURIBAIBHURGI NARMADA JHABUA GRAMIN BANK(508515)
509 PETLAWAD MP-21-002-052-001/257
(MOHKAMPURA) 		1721002052NRG25300420240135311 30/04/2024 KALUSHING RADHU 1721002052WL006749 KALUSHING RADHU 00697 BKID0MG5006 1458 1458 Processed 04/05/2024 646303264 KALUSHINGRADHU NARMADA JHABUA GRAMIN BANK(508515)
510 PETLAWAD MP-21-002-052-001/299
(MOHKAMPURA) 		1721002052NRG25300420240135325 30/04/2024 HARU KABBU 1721002052WL006749 HARU KABBU 00697 BKID0MG5006 1458 1458 Processed 04/05/2024 646303264 HARUKABBU NARMADA JHABUA GRAMIN BANK(508515)
511 PETLAWAD MP-21-002-052-001/79-A
(MOHKAMPURA) 		1721002052NRG25300420240135226 30/04/2024 SAVAR KALU 1721002052WL006747 SAVAR KALU 00697 BKID0MG5006 1215 1215 Processed 04/05/2024 646303264 SAVARKALU BANK OF INDIA(508505)
SubTotal 85471 85471
512 PETLAWAD MP-21-002-007-001/19-A
(KARWAD) 		1721002007NRG25300420240142088 30/04/2024 SHANKAR MAIDA 1721002007WL007036 SHANKAR MAIDA 00697 BKID0MG5009 1000 1000 Processed 04/05/2024 646303264 SHANKARMAIDA NARMADA JHABUA GRAMIN BANK(508515)
513 PETLAWAD MP-21-002-007-001/19-A
(KARWAD) 		1721002007NRG25300420240142089 30/04/2024 SHARDA 1721002007WL007036 SHARDA 00697 BKID0MG5009 1000 1000 Processed 04/05/2024 646303264 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
514 PETLAWAD MP-21-002-007-001/8
(KARWAD) 		1721002007NRG25300420240142090 30/04/2024 Laxman rama ninama 1721002007WL007036 Laxman rama ninama 00697 BKID0MG5009 1000 1000 Processed 04/05/2024 646303264 Laxmanramaninama NARMADA JHABUA GRAMIN BANK(508515)
515 PETLAWAD MP-21-002-007-003/12
(KARWAD) 		1721002007NRG25300420240142091 30/04/2024 RAJU PARBHU 1721002007WL007036 RAJU PARBHU 00697 BKID0MG5009 1000 1000 Processed 04/05/2024 646303264 RAJUPARBHU NARMADA JHABUA GRAMIN BANK(508515)
516 PETLAWAD MP-21-002-007-003/12
(KARWAD) 		1721002007NRG25300420240142092 30/04/2024 SANNU 1721002007WL007036 SANNU 00697 BKID0MG5009 1000 1000 Processed 04/05/2024 646303264 SANNU NARMADA JHABUA GRAMIN BANK(508515)
517 PETLAWAD MP-21-002-007-003/18-A
(KARWAD) 		1721002007NRG25300420240142093 30/04/2024 KODRI 1721002007WL007036 KODRI 00697 BKID0MG5009 800 800 Processed 04/05/2024 646303264 KODRI NARMADA JHABUA GRAMIN BANK(508515)
518 PETLAWAD MP-21-002-007-003/19
(KARWAD) 		1721002007NRG25300420240142095 30/04/2024 MIRA Nathu ninama 1721002007WL007036 MIRA Nathu ninama 00697 BKID0MG5009 1000 1000 Processed 04/05/2024 646303264 MIRANathuninama NARMADA JHABUA GRAMIN BANK(508515)
519 PETLAWAD MP-21-002-007-003/19
(KARWAD) 		1721002007NRG25300420240142094 30/04/2024 Nathu ninama 1721002007WL007036 Nathu ninama 00697 BKID0MG5009 1000 1000 Processed 04/05/2024 646303264 Nathuninama JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
520 PETLAWAD MP-21-002-007-003/2
(KARWAD) 		1721002007NRG25300420240142097 30/04/2024 Lila meda 1721002007WL007036 Lila meda 00697 BKID0MG5009 1000 1000 Processed 04/05/2024 646303264 Lilameda NARMADA JHABUA GRAMIN BANK(508515)
521 PETLAWAD MP-21-002-007-003/2
(KARWAD) 		1721002007NRG25300420240142096 30/04/2024 Ranasingh meda 1721002007WL007036 Ranasingh meda 00697 BKID0MG5009 1000 1000 Processed 04/05/2024 646303264 Ranasinghmeda NARMADA JHABUA GRAMIN BANK(508515)
522 PETLAWAD MP-21-002-007-003/20
(KARWAD) 		1721002007NRG25300420240142098 30/04/2024 BHERU NINAMA 1721002007WL007036 BHERU NINAMA 00697 BKID0MG5009 1000 1000 Processed 04/05/2024 646303264 BHERUNINAMA NARMADA JHABUA GRAMIN BANK(508515)
523 PETLAWAD MP-21-002-007-003/21
(KARWAD) 		1721002007NRG25300420240142101 30/04/2024 LILA NINAMA 1721002007WL007036 LILA NINAMA 00697 BKID0MG5009 1000 1000 Processed 04/05/2024 646303264 LILANINAMA NARMADA JHABUA GRAMIN BANK(508515)
524 PETLAWAD MP-21-002-007-003/21
(KARWAD) 		1721002007NRG25300420240142100 30/04/2024 RAMESH LUNA NINAMA 1721002007WL007036 RAMESH LUNA NINAMA 00697 BKID0MG5009 1000 1000 Processed 04/05/2024 646303264 RAMESHLUNANINAMA NARMADA JHABUA GRAMIN BANK(508515)
525 PETLAWAD MP-21-002-007-003/23-C
(KARWAD) 		1721002007NRG25300420240142102 30/04/2024 SANGEETA 1721002007WL007036 SANGEETA 00697 BKID0MG5009 200 200 Processed 04/05/2024 646303264 SANGEETA FINO PAYMENTS BANK LTD(608001)
526 PETLAWAD MP-21-002-007-003/25
(KARWAD) 		1721002007NRG25300420240142104 30/04/2024 BAHADUR NINAMA 1721002007WL007036 BAHADUR NINAMA 00697 BKID0MG5009 1000 1000 Processed 04/05/2024 646303264 BAHADURNINAMA NARMADA JHABUA GRAMIN BANK(508515)
527 PETLAWAD MP-21-002-007-003/25
(KARWAD) 		1721002007NRG25300420240142105 30/04/2024 MATHURI NINAMA 1721002007WL007036 MATHURI NINAMA 00697 BKID0MG5009 1000 1000 Processed 04/05/2024 646303264 MATHURININAMA NARMADA JHABUA GRAMIN BANK(508515)
528 PETLAWAD MP-21-002-007-003/25
(KARWAD) 		1721002007NRG25300420240142103 30/04/2024 Sagri ninama 1721002007WL007036 Sagri ninama 00697 BKID0MG5009 1000 1000 Processed 04/05/2024 646303264 Sagrininama NARMADA JHABUA GRAMIN BANK(508515)
529 PETLAWAD MP-21-002-007-003/25-A
(KARWAD) 		1721002007NRG25300420240142106 30/04/2024 MAHESH 1721002007WL007036 MAHESH 00697 BKID0MG5009 1000 1000 Processed 04/05/2024 646303264 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
530 PETLAWAD MP-21-002-007-003/28
(KARWAD) 		1721002007NRG25300420240142110 30/04/2024 Bhuri 1721002007WL007036 Bhuri 00697 BKID0MG5009 1000 1000 Processed 04/05/2024 646303264 Bhuri FINO PAYMENTS BANK LTD(608001)
531 PETLAWAD MP-21-002-007-003/28
(KARWAD) 		1721002007NRG25300420240142108 30/04/2024 Dalla 1721002007WL007036 Dalla 00697 BKID0MG5009 1000 1000 Processed 04/05/2024 646303264 Dalla NARMADA JHABUA GRAMIN BANK(508515)
532 PETLAWAD MP-21-002-007-003/28
(KARWAD) 		1721002007NRG25300420240142109 30/04/2024 Eisver 1721002007WL007036 Eisver 00697 BKID0MG5009 1000 1000 Processed 04/05/2024 646303264 Eisver NARMADA JHABUA GRAMIN BANK(508515)
533 PETLAWAD MP-21-002-007-003/29
(KARWAD) 		1721002007NRG25300420240142112 30/04/2024 jhangudi 1721002007WL007036 jhangudi 00697 BKID0MG5009 1000 1000 Processed 04/05/2024 646303264 jhangudi NARMADA JHABUA GRAMIN BANK(508515)
534 PETLAWAD MP-21-002-007-003/29
(KARWAD) 		1721002007NRG25300420240142111 30/04/2024 VARSHINGH NINAMA 1721002007WL007036 VARSHINGH NINAMA 00697 BKID0MG5009 1000 1000 Processed 04/05/2024 646303264 VARSHINGHNINAMA NARMADA JHABUA GRAMIN BANK(508515)
535 PETLAWAD MP-21-002-007-003/30
(KARWAD) 		1721002007NRG25300420240142113 30/04/2024 BHNJI KHIMA NINAMA 1721002007WL007036 BHNJI KHIMA NINAMA 00697 BKID0MG5009 1000 1000 Processed 04/05/2024 646303264 BHNJIKHIMANINAMA NARMADA JHABUA GRAMIN BANK(508515)
536 PETLAWAD MP-21-002-007-003/30
(KARWAD) 		1721002007NRG25300420240142114 30/04/2024 GEETA 1721002007WL007036 GEETA 00697 BKID0MG5009 1000 1000 Processed 04/05/2024 646303264 GEETA NARMADA JHABUA GRAMIN BANK(508515)
537 PETLAWAD MP-21-002-007-003/30-A
(KARWAD) 		1721002007NRG25300420240142116 30/04/2024 Gotam bhanji ninama 1721002007WL007036 Gotam bhanji ninama 00697 BKID0MG5009 1000 1000 Processed 04/05/2024 646303264 Gotambhanjininama NARMADA JHABUA GRAMIN BANK(508515)
538 PETLAWAD MP-21-002-007-003/30-A
(KARWAD) 		1721002007NRG25300420240142117 30/04/2024 Resam ninama 1721002007WL007036 Resam ninama 00697 BKID0MG5009 1000 1000 Processed 04/05/2024 646303264 Resamninama NARMADA JHABUA GRAMIN BANK(508515)
539 PETLAWAD MP-21-002-007-003/32
(KARWAD) 		1721002007NRG25300420240142118 30/04/2024 ditusingh nathu ninama 1721002007WL007036 ditusingh nathu ninama 00697 BKID0MG5009 1000 1000 Processed 04/05/2024 646303264 ditusinghnathuninama JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
540 PETLAWAD MP-21-002-007-003/32
(KARWAD) 		1721002007NRG25300420240142119 30/04/2024 resam 1721002007WL007036 resam 00697 BKID0MG5009 1000 1000 Processed 04/05/2024 646303264 resam NARMADA JHABUA GRAMIN BANK(508515)
541 PETLAWAD MP-21-002-007-003/34
(KARWAD) 		1721002007NRG25300420240142122 30/04/2024 BHERKI 1721002007WL007036 BHERKI 00697 BKID0MG5009 1000 1000 Processed 04/05/2024 646303264 BHERKI BANK OF BARODA(606985)
542 PETLAWAD MP-21-002-007-003/34
(KARWAD) 		1721002007NRG25300420240142121 30/04/2024 Kailasn sukharam ninama 1721002007WL007036 Kailasn sukharam ninama 00697 BKID0MG5009 1000 1000 Processed 04/05/2024 646303264 Kailasnsukharamninama NARMADA JHABUA GRAMIN BANK(508515)
543 PETLAWAD MP-21-002-007-003/35
(KARWAD) 		1721002007NRG25300420240142123 30/04/2024 Mangilal 1721002007WL007036 Mangilal 00697 BKID0MG5009 1000 1000 Processed 04/05/2024 646303264 Mangilal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
544 PETLAWAD MP-21-002-007-003/41
(KARWAD) 		1721002007NRG25300420240142125 30/04/2024 PUNI NINAMA 1721002007WL007036 PUNI NINAMA 00697 BKID0MG5009 1000 1000 Processed 04/05/2024 646303264 PUNININAMA NARMADA JHABUA GRAMIN BANK(508515)
545 PETLAWAD MP-21-002-007-003/41
(KARWAD) 		1721002007NRG25300420240142126 30/04/2024 RAMKANYA 1721002007WL007036 RAMKANYA 00697 BKID0MG5009 1000 1000 Processed 04/05/2024 646303264 RAMKANYA NARMADA JHABUA GRAMIN BANK(508515)
546 PETLAWAD MP-21-002-007-003/46-A
(KARWAD) 		1721002007NRG25300420240142129 30/04/2024 DURGA NINAMA 1721002007WL007036 DURGA NINAMA 00697 BKID0MG5009 1000 1000 Processed 04/05/2024 646303264 DURGANINAMA FINO PAYMENTS BANK LTD(608001)
547 PETLAWAD MP-21-002-007-003/46-A
(KARWAD) 		1721002007NRG25300420240142128 30/04/2024 PARAS NINAMA 1721002007WL007036 PARAS NINAMA 00697 BKID0MG5009 1000 1000 Processed 04/05/2024 646303264 PARASNINAMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35000 35000
548 PETLAWAD MP-21-002-023-001/274-A
(AMARGARH) 		1721002023NRG25300420240140803 30/04/2024 Tina Kamlesh Patidar 1721002023WL006999 Tina Kamlesh Patidar 00697 BKID0MG5015 1458 1458 Processed 04/05/2024 646303264 TinaKamleshPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
549 PETLAWAD MP-21-002-030-002/46
(JAMLI) 		1721002030NRG25300420240137330 30/04/2024 GITA NATHU OSARI 1721002030WL006841 GITA NATHU OSARI 00697 BKID0MG5020 600 600 Processed 04/05/2024 646303264 GITANATHUOSARI NARMADA JHABUA GRAMIN BANK(508515)
550 PETLAWAD MP-21-002-030-002/64
(JAMLI) 		1721002030NRG25300420240137350 30/04/2024 RATNI BALU SINGAD 1721002030WL006841 RATNI BALU SINGAD 00697 BKID0MG5020 600 600 Processed 04/05/2024 646303264 RATNIBALUSINGAD FINCARE SMALL FINANCE BANK LTD(608304)
551 PETLAWAD MP-21-002-030-002/70
(JAMLI) 		1721002030NRG25300420240137354 30/04/2024 REKHA BAI GUDIYA NINAMA 1721002030WL006841 REKHA BAI GUDIYA NINAMA 00697 BKID0MG5020 600 600 Processed 04/05/2024 646303264 REKHABAIGUDIYANINAMA NARMADA JHABUA GRAMIN BANK(508515)
552 PETLAWAD MP-21-002-032-002/10
(BAWDI) 		1721002032NRG25290420240133774 30/04/2024 VISHNU KALU KHARADI 1721002032WL006686 VISHNU KALU KHARADI 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646303264 VISHNUKALUKHARADI NARMADA JHABUA GRAMIN BANK(508515)
553 PETLAWAD MP-21-002-032-002/14
(BAWDI) 		1721002032NRG25290420240133746 30/04/2024 JHITRI AMBARAM 1721002032WL006683 JHITRI AMBARAM 00697 BKID0MG5020 1215 1215 Processed 04/05/2024 646303264 JHITRIAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
554 PETLAWAD MP-21-002-032-002/17
(BAWDI) 		1721002032NRG25290420240133779 30/04/2024 KALI NANJI 1721002032WL006686 KALI NANJI 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646303264 KALINANJI NARMADA JHABUA GRAMIN BANK(508515)
555 PETLAWAD MP-21-002-032-002/18
(BAWDI) 		1721002032NRG25290420240133781 30/04/2024 BHURI THAVRIYA 1721002032WL006686 BHURI THAVRIYA 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646303264 BHURITHAVRIYA FINO PAYMENTS BANK LTD(608001)
556 PETLAWAD MP-21-002-032-002/19
(BAWDI) 		1721002032NRG25290420240133783 30/04/2024 SAMDA MOHAN 1721002032WL006686 SAMDA MOHAN 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646303264 SAMDAMOHAN NARMADA JHABUA GRAMIN BANK(508515)
557 PETLAWAD MP-21-002-032-002/25-B
(BAWDI) 		1721002032NRG25290420240133789 30/04/2024 SUGNA RAKESH MUNIYA 1721002032WL006686 SUGNA RAKESH MUNIYA 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646303264 SUGNARAKESHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
558 PETLAWAD MP-21-002-032-002/27
(BAWDI) 		1721002032NRG25290420240133751 30/04/2024 Nadudi 1721002032WL006683 Nadudi 00697 BKID0MG5020 1215 1215 Processed 04/05/2024 646303264 Nadudi NARMADA JHABUA GRAMIN BANK(508515)
559 PETLAWAD MP-21-002-032-002/27
(BAWDI) 		1721002032NRG25290420240133750 30/04/2024 Nadudi 1721002032WL006683 Nadudi 00697 BKID0MG5020 1215 1215 Processed 04/05/2024 646303264 Nadudi BANK OF BARODA(606985)
560 PETLAWAD MP-21-002-032-002/30
(BAWDI) 		1721002032NRG25290420240133791 30/04/2024 NANUDI ITHAWARIYA 1721002032WL006686 NANUDI ITHAWARIYA 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646303264 NANUDIITHAWARIYA NARMADA JHABUA GRAMIN BANK(508515)
561 PETLAWAD MP-21-002-032-002/32
(BAWDI) 		1721002032NRG25290420240133794 30/04/2024 Dhuli bai 1721002032WL006686 Dhuli bai 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646303264 Dhulibai NARMADA JHABUA GRAMIN BANK(508515)
562 PETLAWAD MP-21-002-032-002/33
(BAWDI) 		1721002032NRG25290420240133795 30/04/2024 MEERA RAMESH 1721002032WL006686 MEERA RAMESH 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646303264 MEERARAMESH NARMADA JHABUA GRAMIN BANK(508515)
563 PETLAWAD MP-21-002-032-002/34
(BAWDI) 		1721002032NRG25290420240133797 30/04/2024 KAKUDI KALUSINGH 1721002032WL006686 KAKUDI KALUSINGH 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646303264 KAKUDIKALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
564 PETLAWAD MP-21-002-032-002/43
(BAWDI) 		1721002032NRG25290420240133809 30/04/2024 Ratan bai 1721002032WL006686 Ratan bai 00697 BKID0MG5020 1105 1105 Processed 04/05/2024 646303264 Ratanbai BANK OF INDIA(508505)
565 PETLAWAD MP-21-002-032-002/43-D
(BAWDI) 		1721002032NRG25290420240133812 30/04/2024 Pawan 1721002032WL006686 Pawan 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646303264 Pawan BANK OF INDIA(508505)
566 PETLAWAD MP-21-002-032-002/47-A
(BAWDI) 		1721002032NRG25290420240133813 30/04/2024 RAJUDI NANKIYA 1721002032WL006686 RAJUDI NANKIYA 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646303264 RAJUDINANKIYA NARMADA JHABUA GRAMIN BANK(508515)
567 PETLAWAD MP-21-002-032-002/49
(BAWDI) 		1721002032NRG25290420240133815 30/04/2024 SAMDU RAICHAND NINAMA 1721002032WL006686 SAMDU RAICHAND NINAMA 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646303264 SAMDURAICHANDNINAMA NARMADA JHABUA GRAMIN BANK(508515)
568 PETLAWAD MP-21-002-032-002/50
(BAWDI) 		1721002032NRG25290420240133820 30/04/2024 BHAGU HAVJI 1721002032WL006686 BHAGU HAVJI 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646303264 BHAGUHAVJI NARMADA JHABUA GRAMIN BANK(508515)
569 PETLAWAD MP-21-002-032-002/50
(BAWDI) 		1721002032NRG25290420240133819 30/04/2024 HAJI DANNA 1721002032WL006686 HAJI DANNA 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646303264 HAJIDANNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
570 PETLAWAD MP-21-002-032-002/51
(BAWDI) 		1721002032NRG25290420240133822 30/04/2024 Jahama 1721002032WL006686 Jahama 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646303264 Jahama INDIA POST PAYMENTS BANK LIMITED(508528)
571 PETLAWAD MP-21-002-032-002/51
(BAWDI) 		1721002032NRG25290420240133823 30/04/2024 Jahama 1721002032WL006686 Jahama 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646303264 Jahama INDIA POST PAYMENTS BANK LIMITED(508528)
572 PETLAWAD MP-21-002-032-002/52-A
(BAWDI) 		1721002032NRG25290420240133828 30/04/2024 SUMITRA NINAMA 1721002032WL006686 SUMITRA NINAMA 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646303264 SUMITRANINAMA NARMADA JHABUA GRAMIN BANK(508515)
573 PETLAWAD MP-21-002-032-002/52-A
(BAWDI) 		1721002032NRG25290420240133827 30/04/2024 SUMITRA NINAMA 1721002032WL006686 SUMITRA NINAMA 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646303264 SUMITRANINAMA BANK OF INDIA(508505)
574 PETLAWAD MP-21-002-032-002/55-A
(BAWDI) 		1721002032NRG25290420240133829 30/04/2024 Papu 1721002032WL006686 Papu 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646303264 Papu STATE BANK OF INDIA(508548)
575 PETLAWAD MP-21-002-032-002/56
(BAWDI) 		1721002032NRG25290420240133831 30/04/2024 Laxman 1721002032WL006686 Laxman 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646303264 Laxman NARMADA JHABUA GRAMIN BANK(508515)
576 PETLAWAD MP-21-002-032-002/56
(BAWDI) 		1721002032NRG25290420240133832 30/04/2024 Narmada 1721002032WL006686 Narmada 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646303264 Narmada NARMADA JHABUA GRAMIN BANK(508515)
577 PETLAWAD MP-21-002-032-002/56-A
(BAWDI) 		1721002032NRG25290420240133833 30/04/2024 Nandudi 1721002032WL006686 Nandudi 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646303264 Nandudi NARMADA JHABUA GRAMIN BANK(508515)
578 PETLAWAD MP-21-002-032-002/58-A
(BAWDI) 		1721002032NRG25290420240133754 30/04/2024 Pasudi bai 1721002032WL006683 Pasudi bai 00697 BKID0MG5020 1215 1215 Processed 05/05/2024 646303264 Pasudibai AIRTEL PAYMENTS BANK LIMITED(990288)
579 PETLAWAD MP-21-002-032-002/58-A
(BAWDI) 		1721002032NRG25290420240133755 30/04/2024 PASUDI RAMESH 1721002032WL006683 PASUDI RAMESH 00697 BKID0MG5020 1215 1215 Processed 04/05/2024 646303264 PASUDIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
580 PETLAWAD MP-21-002-032-002/58-C
(BAWDI) 		1721002032NRG25290420240133757 30/04/2024 Punjali 1721002032WL006683 Punjali 00697 BKID0MG5020 1215 1215 Processed 04/05/2024 646303264 Punjali NARMADA JHABUA GRAMIN BANK(508515)
581 PETLAWAD MP-21-002-032-002/59
(BAWDI) 		1721002032NRG25290420240133836 30/04/2024 Jhangu 1721002032WL006686 Jhangu 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646303264 Jhangu NARMADA JHABUA GRAMIN BANK(508515)
582 PETLAWAD MP-21-002-032-002/6-A
(BAWDI) 		1721002032NRG25290420240133837 30/04/2024 MANSING BHAIRA 1721002032WL006686 MANSING BHAIRA 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646303264 MANSINGBHAIRA NARMADA JHABUA GRAMIN BANK(508515)
583 PETLAWAD MP-21-002-032-002/60
(BAWDI) 		1721002032NRG25290420240133839 30/04/2024 HIRA BHERU 1721002032WL006686 HIRA BHERU 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646303264 HIRABHERU NARMADA JHABUA GRAMIN BANK(508515)
584 PETLAWAD MP-21-002-032-002/61
(BAWDI) 		1721002032NRG25290420240133842 30/04/2024 Rupli 1721002032WL006686 Rupli 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646303264 Rupli NARMADA JHABUA GRAMIN BANK(508515)
585 PETLAWAD MP-21-002-032-002/62-A
(BAWDI) 		1721002032NRG25290420240133844 30/04/2024 LILA MANSINGH 1721002032WL006686 LILA MANSINGH 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646303264 LILAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
586 PETLAWAD MP-21-002-032-002/65
(BAWDI) 		1721002032NRG25290420240133848 30/04/2024 kaludi UNKAR 1721002032WL006686 kaludi UNKAR 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646303264 kaludiUNKAR NARMADA JHABUA GRAMIN BANK(508515)
587 PETLAWAD MP-21-002-032-002/68
(BAWDI) 		1721002032NRG25290420240133851 30/04/2024 Nani 1721002032WL006686 Nani 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646303264 Nani NARMADA JHABUA GRAMIN BANK(508515)
588 PETLAWAD MP-21-002-032-002/68-B
(BAWDI) 		1721002032NRG25290420240133853 30/04/2024 Punki 1721002032WL006686 Punki 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646303264 Punki NARMADA JHABUA GRAMIN BANK(508515)
589 PETLAWAD MP-21-002-032-002/7
(BAWDI) 		1721002032NRG25290420240133855 30/04/2024 MEERA PRABHU MUNIYA 1721002032WL006686 MEERA PRABHU MUNIYA 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646303264 MEERAPRABHUMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
590 PETLAWAD MP-21-002-032-002/71
(BAWDI) 		1721002032NRG25290420240133857 30/04/2024 LALCHAND BHABHAR 1721002032WL006686 LALCHAND BHABHAR 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646303264 LALCHANDBHABHAR GENERAL POST OFFICE(607245)
591 PETLAWAD MP-21-002-032-002/75
(BAWDI) 		1721002032NRG25290420240133860 30/04/2024 Thawari 1721002032WL006686 Thawari 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646303264 Thawari NARMADA JHABUA GRAMIN BANK(508515)
592 PETLAWAD MP-21-002-032-002/77-C
(BAWDI) 		1721002032NRG25290420240133861 30/04/2024 Reshama 1721002032WL006686 Reshama 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646303264 Reshama INDIA POST PAYMENTS BANK LIMITED(508528)
593 PETLAWAD MP-21-002-032-002/8
(BAWDI) 		1721002032NRG25290420240133869 30/04/2024 REKHA RAMESH 1721002032WL006686 REKHA RAMESH 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646303264 REKHARAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56605 56605
594 PETLAWAD MP-21-002-052-001/107
(MOHKAMPURA) 		1721002052NRG25300420240135244 30/04/2024 VARSINGH ONKAR BHURIYA 1721002052WL006749 VARSINGH ONKAR BHURIYA 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 VARSINGHONKARBHURIYA BANK OF BARODA(606985)
595 PETLAWAD MP-21-002-052-001/107
(MOHKAMPURA) 		1721002052NRG25300420240135243 30/04/2024 VARSINGH ONKAR BHURIYA 1721002052WL006749 VARSINGH ONKAR BHURIYA 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 VARSINGHONKARBHURIYA FINO PAYMENTS BANK LTD(608001)
596 PETLAWAD MP-21-002-052-001/108
(MOHKAMPURA) 		1721002052NRG25300420240135245 30/04/2024 SAKRRIYA 1721002052WL006749 SAKRRIYA 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 SAKRRIYA NARMADA JHABUA GRAMIN BANK(508515)
597 PETLAWAD MP-21-002-052-001/117
(MOHKAMPURA) 		1721002052NRG25300420240135250 30/04/2024 ANITA BAI 1721002052WL006749 ANITA BAI 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
598 PETLAWAD MP-21-002-052-001/120
(MOHKAMPURA) 		1721002052NRG25300420240135251 30/04/2024 KODA MADIYA 1721002052WL006749 KODA MADIYA 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 KODAMADIYA NARMADA JHABUA GRAMIN BANK(508515)
599 PETLAWAD MP-21-002-052-001/120
(MOHKAMPURA) 		1721002052NRG25300420240135252 30/04/2024 KODA MADIYA 1721002052WL006749 KODA MADIYA 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 KODAMADIYA NARMADA JHABUA GRAMIN BANK(508515)
600 PETLAWAD MP-21-002-052-001/124-A
(MOHKAMPURA) 		1721002052NRG25300420240135253 30/04/2024 SOHAN BHURIYA 1721002052WL006749 SOHAN BHURIYA 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 SOHANBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
601 PETLAWAD MP-21-002-052-001/125
(MOHKAMPURA) 		1721002052NRG25300420240135256 30/04/2024 AMRSINGH SADIYA 1721002052WL006749 AMRSINGH SADIYA 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 AMRSINGHSADIYA NARMADA JHABUA GRAMIN BANK(508515)
602 PETLAWAD MP-21-002-052-001/125
(MOHKAMPURA) 		1721002052NRG25300420240135257 30/04/2024 JELA BAI AMRSINGH 1721002052WL006749 JELA BAI AMRSINGH 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 JELABAIAMRSINGH FINO PAYMENTS BANK LTD(608001)
603 PETLAWAD MP-21-002-052-001/125-B
(MOHKAMPURA) 		1721002052NRG25300420240135259 30/04/2024 NIRBAA JAMUN BHURIYA 1721002052WL006749 NIRBAA JAMUN BHURIYA 00697 BKID0MG5061 1458 1458 Processed 05/05/2024 646303264 NIRBAAJAMUNBHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
604 PETLAWAD MP-21-002-052-001/133
(MOHKAMPURA) 		1721002052NRG25300420240135260 30/04/2024 DHANNA BHIMA MAIDA 1721002052WL006749 DHANNA BHIMA MAIDA 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 DHANNABHIMAMAIDA FINO PAYMENTS BANK LTD(608001)
605 PETLAWAD MP-21-002-052-001/134
(MOHKAMPURA) 		1721002052NRG25300420240135264 30/04/2024 PRATAPSINGH 1721002052WL006749 PRATAPSINGH 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
606 PETLAWAD MP-21-002-052-001/134
(MOHKAMPURA) 		1721002052NRG25300420240135262 30/04/2024 SANGITABAI NANSINGH BHURIYA 1721002052WL006749 SANGITABAI NANSINGH BHURIYA 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 SANGITABAINANSINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
607 PETLAWAD MP-21-002-052-001/134
(MOHKAMPURA) 		1721002052NRG25300420240135263 30/04/2024 SANGITABAI NANSINGH BHURIYA 1721002052WL006749 SANGITABAI NANSINGH BHURIYA 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 SANGITABAINANSINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
608 PETLAWAD MP-21-002-052-001/140
(MOHKAMPURA) 		1721002052NRG25300420240135265 30/04/2024 BABU BHIMA BHIL 1721002052WL006749 BABU BHIMA BHIL 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 BABUBHIMABHIL NARMADA JHABUA GRAMIN BANK(508515)
609 PETLAWAD MP-21-002-052-001/140
(MOHKAMPURA) 		1721002052NRG25300420240135266 30/04/2024 PASHUDI BAI BABU 1721002052WL006749 PASHUDI BAI BABU 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 PASHUDIBAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
610 PETLAWAD MP-21-002-052-001/144
(MOHKAMPURA) 		1721002052NRG25300420240135268 30/04/2024 MANOHAR SURAJI BHURIYA 1721002052WL006749 MANOHAR SURAJI BHURIYA 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 MANOHARSURAJIBHURIYA STATE BANK OF INDIA(508548)
611 PETLAWAD MP-21-002-052-001/144
(MOHKAMPURA) 		1721002052NRG25300420240135267 30/04/2024 MANOHAR SURAJI BHURIYA 1721002052WL006749 MANOHAR SURAJI BHURIYA 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 MANOHARSURAJIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
612 PETLAWAD MP-21-002-052-001/154
(MOHKAMPURA) 		1721002052NRG25300420240135269 30/04/2024 BHURI BAI 1721002052WL006749 BHURI BAI 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
613 PETLAWAD MP-21-002-052-001/156
(MOHKAMPURA) 		1721002052NRG25300420240135270 30/04/2024 SOMLA VESHIYA MUNIYA 1721002052WL006749 SOMLA VESHIYA MUNIYA 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 SOMLAVESHIYAMUNIYA BANK OF BARODA(606985)
614 PETLAWAD MP-21-002-052-001/163
(MOHKAMPURA) 		1721002052NRG25300420240135271 30/04/2024 BABU MANGU KARADI 1721002052WL006749 BABU MANGU KARADI 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 BABUMANGUKARADI NARMADA JHABUA GRAMIN BANK(508515)
615 PETLAWAD MP-21-002-052-001/169
(MOHKAMPURA) 		1721002052NRG25300420240135276 30/04/2024 LEELA BAI 1721002052WL006749 LEELA BAI 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
616 PETLAWAD MP-21-002-052-001/173
(MOHKAMPURA) 		1721002052NRG25300420240135278 30/04/2024 SAPALI BAI 1721002052WL006749 SAPALI BAI 00697 BKID0MG5061 972 972 Processed 04/05/2024 646303264 SAPALIBAI NARMADA JHABUA GRAMIN BANK(508515)
617 PETLAWAD MP-21-002-052-001/174
(MOHKAMPURA) 		1721002052NRG25300420240135280 30/04/2024 BANTILAL 1721002052WL006749 BANTILAL 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 BANTILAL FINO PAYMENTS BANK LTD(608001)
618 PETLAWAD MP-21-002-052-001/174
(MOHKAMPURA) 		1721002052NRG25300420240135279 30/04/2024 GUDDI BAI 1721002052WL006749 GUDDI BAI 00697 BKID0MG5061 1215 1215 Processed 04/05/2024 646303264 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
619 PETLAWAD MP-21-002-052-001/180-A
(MOHKAMPURA) 		1721002052NRG25300420240135282 30/04/2024 Sadhu Muniya 1721002052WL006749 Sadhu Muniya 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 SadhuMuniya NARMADA JHABUA GRAMIN BANK(508515)
620 PETLAWAD MP-21-002-052-001/182-A
(MOHKAMPURA) 		1721002052NRG25300420240135284 30/04/2024 GENDIBAI VARSINGH 1721002052WL006749 GENDIBAI VARSINGH 00697 BKID0MG5061 1215 1215 Processed 04/05/2024 646303264 GENDIBAIVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
621 PETLAWAD MP-21-002-052-001/182-A
(MOHKAMPURA) 		1721002052NRG25300420240135283 30/04/2024 VARSINGH MALIYA BHURIYA 1721002052WL006749 VARSINGH MALIYA BHURIYA 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 VARSINGHMALIYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
622 PETLAWAD MP-21-002-052-001/183
(MOHKAMPURA) 		1721002052NRG25300420240135286 30/04/2024 MEERA BAI 1721002052WL006749 MEERA BAI 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 MEERABAI BANK OF INDIA(508505)
623 PETLAWAD MP-21-002-052-001/183
(MOHKAMPURA) 		1721002052NRG25300420240135285 30/04/2024 RAKESH NARSING MUNIYA 1721002052WL006749 RAKESH NARSING MUNIYA 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 RAKESHNARSINGMUNIYA BANK OF INDIA(508505)
624 PETLAWAD MP-21-002-052-001/183-A
(MOHKAMPURA) 		1721002052NRG25300420240135287 30/04/2024 PRAKASH RAKESH MUNIYA 1721002052WL006749 PRAKASH RAKESH MUNIYA 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 PRAKASHRAKESHMUNIYA INDUSIND BANK(607189)
625 PETLAWAD MP-21-002-052-001/190-A
(MOHKAMPURA) 		1721002052NRG25300420240135289 30/04/2024 AKRAM VAUNIYA 1721002052WL006749 AKRAM VAUNIYA 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 AKRAMVAUNIYA NARMADA JHABUA GRAMIN BANK(508515)
626 PETLAWAD MP-21-002-052-001/194-A
(MOHKAMPURA) 		1721002052NRG25300420240135293 30/04/2024 BHURJI VELJI 1721002052WL006749 BHURJI VELJI 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 BHURJIVELJI NARMADA JHABUA GRAMIN BANK(508515)
627 PETLAWAD MP-21-002-052-001/196
(MOHKAMPURA) 		1721002052NRG25300420240135296 30/04/2024 MADIBAI HAMUDA 1721002052WL006749 MADIBAI HAMUDA 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 MADIBAIHAMUDA NARMADA JHABUA GRAMIN BANK(508515)
628 PETLAWAD MP-21-002-052-001/196
(MOHKAMPURA) 		1721002052NRG25300420240135295 30/04/2024 SHAMBHU SOMLA 1721002052WL006749 SHAMBHU SOMLA 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 SHAMBHUSOMLA NARMADA JHABUA GRAMIN BANK(508515)
629 PETLAWAD MP-21-002-052-001/214
(MOHKAMPURA) 		1721002052NRG25300420240135297 30/04/2024 NARU JHITRA VASUNIYA 1721002052WL006749 NARU JHITRA VASUNIYA 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 NARUJHITRAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
630 PETLAWAD MP-21-002-052-001/214
(MOHKAMPURA) 		1721002052NRG25300420240135298 30/04/2024 REABAI NARAN VASUNIYA 1721002052WL006749 REABAI NARAN VASUNIYA 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 REABAINARANVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
631 PETLAWAD MP-21-002-052-001/226
(MOHKAMPURA) 		1721002052NRG25300420240135300 30/04/2024 TITU MANGU KHARADI 1721002052WL006749 TITU MANGU KHARADI 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 TITUMANGUKHARADI NARMADA JHABUA GRAMIN BANK(508515)
632 PETLAWAD MP-21-002-052-001/229
(MOHKAMPURA) 		1721002052NRG25300420240135302 30/04/2024 MADANSINGH DHAMAJI BHURIYA 1721002052WL006749 MADANSINGH DHAMAJI BHURIYA 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 MADANSINGHDHAMAJIBHURIYA BANK OF INDIA(508505)
633 PETLAWAD MP-21-002-052-001/232
(MOHKAMPURA) 		1721002052NRG25300420240135304 30/04/2024 NANURAM VESHYA 1721002052WL006749 NANURAM VESHYA 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 NANURAMVESHYA NARMADA JHABUA GRAMIN BANK(508515)
634 PETLAWAD MP-21-002-052-001/239-A
(MOHKAMPURA) 		1721002052NRG25300420240135305 30/04/2024 RAMLA NATHA 1721002052WL006749 RAMLA NATHA 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 RAMLANATHA BANK OF BARODA(606985)
635 PETLAWAD MP-21-002-052-001/239-A
(MOHKAMPURA) 		1721002052NRG25300420240135306 30/04/2024 VAISA BAI 1721002052WL006749 VAISA BAI 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 VAISABAI NARMADA JHABUA GRAMIN BANK(508515)
636 PETLAWAD MP-21-002-052-001/239-B
(MOHKAMPURA) 		1721002052NRG25300420240135307 30/04/2024 DINESH 1721002052WL006749 DINESH 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 DINESH NARMADA JHABUA GRAMIN BANK(508515)
637 PETLAWAD MP-21-002-052-001/239-B
(MOHKAMPURA) 		1721002052NRG25300420240135308 30/04/2024 SANTOSHI 1721002052WL006749 SANTOSHI 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
638 PETLAWAD MP-21-002-052-001/244
(MOHKAMPURA) 		1721002052NRG25300420240135309 30/04/2024 SHAMLA SHAMBHU BHURIYA 1721002052WL006749 SHAMLA SHAMBHU BHURIYA 00697 BKID0MG5061 1215 1215 Processed 04/05/2024 646303264 SHAMLASHAMBHUBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
639 PETLAWAD MP-21-002-052-001/244
(MOHKAMPURA) 		1721002052NRG25300420240135310 30/04/2024 SUGNA SHAMLA 1721002052WL006749 SUGNA SHAMLA 00697 BKID0MG5061 1215 1215 Processed 04/05/2024 646303264 SUGNASHAMLA NARMADA JHABUA GRAMIN BANK(508515)
640 PETLAWAD MP-21-002-052-001/257
(MOHKAMPURA) 		1721002052NRG25300420240135312 30/04/2024 ganga 1721002052WL006749 ganga 00697 BKID0MG5061 1215 1215 Processed 04/05/2024 646303264 ganga FINO PAYMENTS BANK LTD(608001)
641 PETLAWAD MP-21-002-052-001/263
(MOHKAMPURA) 		1721002052NRG25300420240135314 30/04/2024 KAMALI BAI 1721002052WL006749 KAMALI BAI 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 KAMALIBAI NARMADA JHABUA GRAMIN BANK(508515)
642 PETLAWAD MP-21-002-052-001/263
(MOHKAMPURA) 		1721002052NRG25300420240135313 30/04/2024 NANDA 1721002052WL006749 NANDA 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 NANDA UNION BANK OF INDIA(508500)
643 PETLAWAD MP-21-002-052-001/269
(MOHKAMPURA) 		1721002052NRG25300420240135315 30/04/2024 RAMESH 1721002052WL006749 RAMESH 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
644 PETLAWAD MP-21-002-052-001/269
(MOHKAMPURA) 		1721002052NRG25300420240135316 30/04/2024 RUGA BAI 1721002052WL006749 RUGA BAI 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 RUGABAI FINO PAYMENTS BANK LTD(608001)
645 PETLAWAD MP-21-002-052-001/284
(MOHKAMPURA) 		1721002052NRG25300420240135317 30/04/2024 BHURJI 1721002052WL006749 BHURJI 00697 BKID0MG5061 1458 1458 Processed 05/05/2024 646303264 BHURJI AIRTEL PAYMENTS BANK LIMITED(990288)
646 PETLAWAD MP-21-002-052-001/284
(MOHKAMPURA) 		1721002052NRG25300420240135318 30/04/2024 RAMILA BAI 1721002052WL006749 RAMILA BAI 00697 BKID0MG5061 1215 1215 Processed 04/05/2024 646303264 RAMILABAI FINO PAYMENTS BANK LTD(608001)
647 PETLAWAD MP-21-002-052-001/285
(MOHKAMPURA) 		1721002052NRG25300420240135319 30/04/2024 BAHADUR BABU 1721002052WL006749 BAHADUR BABU 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 BAHADURBABU NARMADA JHABUA GRAMIN BANK(508515)
648 PETLAWAD MP-21-002-052-001/286
(MOHKAMPURA) 		1721002052NRG25300420240135321 30/04/2024 kalee meda 1721002052WL006749 kalee meda 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 kaleemeda NARMADA JHABUA GRAMIN BANK(508515)
649 PETLAWAD MP-21-002-052-001/286
(MOHKAMPURA) 		1721002052NRG25300420240135320 30/04/2024 MOHAN DHANNA 1721002052WL006749 MOHAN DHANNA 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 MOHANDHANNA NARMADA JHABUA GRAMIN BANK(508515)
650 PETLAWAD MP-21-002-052-001/293
(MOHKAMPURA) 		1721002052NRG25300420240135324 30/04/2024 MADIYA LALJI 1721002052WL006749 MADIYA LALJI 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 MADIYALALJI FINO PAYMENTS BANK LTD(608001)
651 PETLAWAD MP-21-002-052-001/299
(MOHKAMPURA) 		1721002052NRG25300420240135326 30/04/2024 JANA VASUNIYA 1721002052WL006749 JANA VASUNIYA 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 JANAVASUNIYA FINO PAYMENTS BANK LTD(608001)
652 PETLAWAD MP-21-002-052-001/315
(MOHKAMPURA) 		1721002052NRG25300420240135327 30/04/2024 Prabha BABBULALVASUNIYA 1721002052WL006749 Prabha BABBULALVASUNIYA 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 PrabhaBABBULALVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
653 PETLAWAD MP-21-002-052-001/317
(MOHKAMPURA) 		1721002052NRG25300420240135328 30/04/2024 MAKNI BAI BALU 1721002052WL006749 MAKNI BAI BALU 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 MAKNIBAIBALU NARMADA JHABUA GRAMIN BANK(508515)
654 PETLAWAD MP-21-002-052-001/318
(MOHKAMPURA) 		1721002052NRG25300420240135329 30/04/2024 kanli bai 1721002052WL006749 kanli bai 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 kanlibai NARMADA JHABUA GRAMIN BANK(508515)
655 PETLAWAD MP-21-002-052-001/318
(MOHKAMPURA) 		1721002052NRG25300420240135330 30/04/2024 SITU VARSINGH 1721002052WL006749 SITU VARSINGH 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 SITUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
656 PETLAWAD MP-21-002-052-001/319
(MOHKAMPURA) 		1721002052NRG25300420240135331 30/04/2024 KANJI PEMA 1721002052WL006749 KANJI PEMA 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 KANJIPEMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 PETLAWAD MP-21-002-052-001/319
(MOHKAMPURA) 		1721002052NRG25300420240135332 30/04/2024 SHABILA BAI KANJI 1721002052WL006749 SHABILA BAI KANJI 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 SHABILABAIKANJI FINO PAYMENTS BANK LTD(608001)
658 PETLAWAD MP-21-002-052-001/320
(MOHKAMPURA) 		1721002052NRG25300420240135333 30/04/2024 MANALAL MEEDA 1721002052WL006749 MANALAL MEEDA 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 MANALALMEEDA NARMADA JHABUA GRAMIN BANK(508515)
659 PETLAWAD MP-21-002-052-001/320
(MOHKAMPURA) 		1721002052NRG25300420240135334 30/04/2024 MUNNI BAI MEEDA 1721002052WL006749 MUNNI BAI MEEDA 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 MUNNIBAIMEEDA NARMADA JHABUA GRAMIN BANK(508515)
660 PETLAWAD MP-21-002-052-001/321
(MOHKAMPURA) 		1721002052NRG25300420240135335 30/04/2024 punki bai 1721002052WL006749 punki bai 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 punkibai NARMADA JHABUA GRAMIN BANK(508515)
661 PETLAWAD MP-21-002-052-001/330
(MOHKAMPURA) 		1721002052NRG25300420240135336 30/04/2024 DHANNA GALIYA 1721002052WL006749 DHANNA GALIYA 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 DHANNAGALIYA NARMADA JHABUA GRAMIN BANK(508515)
662 PETLAWAD MP-21-002-052-001/331
(MOHKAMPURA) 		1721002052NRG25300420240135338 30/04/2024 MANSHUKH GALIYA MUNIYA 1721002052WL006749 MANSHUKH GALIYA MUNIYA 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 MANSHUKHGALIYAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
663 PETLAWAD MP-21-002-052-001/332
(MOHKAMPURA) 		1721002052NRG25300420240135201 30/04/2024 Bhuri Bai 1721002052WL006747 Bhuri Bai 00697 BKID0MG5061 1215 1215 Processed 04/05/2024 646303264 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
664 PETLAWAD MP-21-002-052-001/332
(MOHKAMPURA) 		1721002052NRG25300420240135340 30/04/2024 RAMA GALIYA 1721002052WL006749 RAMA GALIYA 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646303264 RAMAGALIYA NARMADA JHABUA GRAMIN BANK(508515)
665 PETLAWAD MP-21-002-052-001/335
(MOHKAMPURA) 		1721002052NRG25300420240135202 30/04/2024 KALUSINGH SAKRIYA 1721002052WL006747 KALUSINGH SAKRIYA 00697 BKID0MG5061 1215 1215 Processed 04/05/2024 646303264 KALUSINGHSAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
666 PETLAWAD MP-21-002-052-001/335
(MOHKAMPURA) 		1721002052NRG25300420240135203 30/04/2024 RAMA BAI 1721002052WL006747 RAMA BAI 00697 BKID0MG5061 1215 1215 Processed 04/05/2024 646303264 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
667 PETLAWAD MP-21-002-052-001/355
(MOHKAMPURA) 		1721002052NRG25300420240135205 30/04/2024 KHIMA LALCHAND 1721002052WL006747 KHIMA LALCHAND 00697 BKID0MG5061 1215 1215 Processed 04/05/2024 646303264 KHIMALALCHAND NARMADA JHABUA GRAMIN BANK(508515)
668 PETLAWAD MP-21-002-052-001/39
(MOHKAMPURA) 		1721002052NRG25300420240135207 30/04/2024 AMRI BAI KAMU 1721002052WL006747 AMRI BAI KAMU 00697 BKID0MG5061 1215 1215 Processed 04/05/2024 646303264 AMRIBAIKAMU NARMADA JHABUA GRAMIN BANK(508515)
669 PETLAWAD MP-21-002-052-001/39
(MOHKAMPURA) 		1721002052NRG25300420240135206 30/04/2024 KAMLESH BHIMA BHIL 1721002052WL006747 KAMLESH BHIMA BHIL 00697 BKID0MG5061 1215 1215 Processed 04/05/2024 646303264 KAMLESHBHIMABHIL NARMADA JHABUA GRAMIN BANK(508515)
670 PETLAWAD MP-21-002-052-001/43
(MOHKAMPURA) 		1721002052NRG25300420240135208 30/04/2024 GAVJI NANJI 1721002052WL006747 GAVJI NANJI 00697 BKID0MG5061 1215 1215 Processed 04/05/2024 646303264 GAVJINANJI NARMADA JHABUA GRAMIN BANK(508515)
671 PETLAWAD MP-21-002-052-001/43
(MOHKAMPURA) 		1721002052NRG25300420240135209 30/04/2024 SUGAN GAVAJI 1721002052WL006747 SUGAN GAVAJI 00697 BKID0MG5061 1215 1215 Processed 04/05/2024 646303264 SUGANGAVAJI NARMADA JHABUA GRAMIN BANK(508515)
672 PETLAWAD MP-21-002-052-001/51
(MOHKAMPURA) 		1721002052NRG25300420240135211 30/04/2024 NANDHUDI BAI 1721002052WL006747 NANDHUDI BAI 00697 BKID0MG5061 1215 1215 Processed 04/05/2024 646303264 NANDHUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
673 PETLAWAD MP-21-002-052-001/51
(MOHKAMPURA) 		1721002052NRG25300420240135210 30/04/2024 RAJESH BHIMA MAIDA 1721002052WL006747 RAJESH BHIMA MAIDA 00697 BKID0MG5061 1215 1215 Processed 04/05/2024 646303264 RAJESHBHIMAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
674 PETLAWAD MP-21-002-052-001/66-A
(MOHKAMPURA) 		1721002052NRG25300420240135215 30/04/2024 BADDI BAI 1721002052WL006747 BADDI BAI 00697 BKID0MG5061 1215 1215 Processed 04/05/2024 646303264 BADDIBAI FINO PAYMENTS BANK LTD(608001)
675 PETLAWAD MP-21-002-052-001/66-A
(MOHKAMPURA) 		1721002052NRG25300420240135214 30/04/2024 HARISH NATHA 1721002052WL006747 HARISH NATHA 00697 BKID0MG5061 1215 1215 Processed 04/05/2024 646303264 HARISHNATHA NARMADA JHABUA GRAMIN BANK(508515)
676 PETLAWAD MP-21-002-052-001/68
(MOHKAMPURA) 		1721002052NRG25300420240135216 30/04/2024 BALU SURJI BHURIYA 1721002052WL006747 BALU SURJI BHURIYA 00697 BKID0MG5061 1215 1215 Processed 04/05/2024 646303264 BALUSURJIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
677 PETLAWAD MP-21-002-052-001/68
(MOHKAMPURA) 		1721002052NRG25300420240135217 30/04/2024 JHUNA 1721002052WL006747 JHUNA 00697 BKID0MG5061 1215 1215 Processed 04/05/2024 646303264 JHUNA FINO PAYMENTS BANK LTD(608001)
678 PETLAWAD MP-21-002-052-001/68-A
(MOHKAMPURA) 		1721002052NRG25300420240135218 30/04/2024 PUNAMCHAND BALU 1721002052WL006747 PUNAMCHAND BALU 00697 BKID0MG5061 1215 1215 Processed 04/05/2024 646303264 PUNAMCHANDBALU STATE BANK OF INDIA(508548)
679 PETLAWAD MP-21-002-052-001/74
(MOHKAMPURA) 		1721002052NRG25300420240135221 30/04/2024 KAMLESH MANGUDA 1721002052WL006747 KAMLESH MANGUDA 00697 BKID0MG5061 1215 1215 Processed 04/05/2024 646303264 KAMLESHMANGUDA FINO PAYMENTS BANK LTD(608001)
680 PETLAWAD MP-21-002-052-001/74
(MOHKAMPURA) 		1721002052NRG25300420240135220 30/04/2024 THAVARI BAI 1721002052WL006747 THAVARI BAI 00697 BKID0MG5061 1215 1215 Processed 04/05/2024 646303264 THAVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
681 PETLAWAD MP-21-002-052-001/74-A
(MOHKAMPURA) 		1721002052NRG25300420240135223 30/04/2024 REKHA BAI 1721002052WL006747 REKHA BAI 00697 BKID0MG5061 1215 1215 Processed 04/05/2024 646303264 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
682 PETLAWAD MP-21-002-052-001/79
(MOHKAMPURA) 		1721002052NRG25300420240135225 30/04/2024 kalu 1721002052WL006747 kalu 00697 BKID0MG5061 1215 1215 Processed 04/05/2024 646303264 kalu NARMADA JHABUA GRAMIN BANK(508515)
683 PETLAWAD MP-21-002-052-001/79
(MOHKAMPURA) 		1721002052NRG25300420240135224 30/04/2024 KALU DEVLA MUNIYA 1721002052WL006747 KALU DEVLA MUNIYA 00697 BKID0MG5061 1215 1215 Processed 04/05/2024 646303264 KALUDEVLAMUNIYA BANK OF BARODA(606985)
684 PETLAWAD MP-21-002-052-001/79-A
(MOHKAMPURA) 		1721002052NRG25300420240135227 30/04/2024 KALI BAI 1721002052WL006747 KALI BAI 00697 BKID0MG5061 1215 1215 Processed 05/05/2024 646303264 KALIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
685 PETLAWAD MP-21-002-052-001/81
(MOHKAMPURA) 		1721002052NRG25300420240135228 30/04/2024 SUNDARI BAI 1721002052WL006747 SUNDARI BAI 00697 BKID0MG5061 1215 1215 Processed 04/05/2024 646303264 SUNDARIBAI NARMADA JHABUA GRAMIN BANK(508515)
686 PETLAWAD MP-21-002-052-001/87
(MOHKAMPURA) 		1721002052NRG25300420240135229 30/04/2024 AMARSINGH JHITRA 1721002052WL006747 AMARSINGH JHITRA 00697 BKID0MG5061 1215 1215 Processed 04/05/2024 646303264 AMARSINGHJHITRA NARMADA JHABUA GRAMIN BANK(508515)
687 PETLAWAD MP-21-002-052-001/89
(MOHKAMPURA) 		1721002052NRG25300420240135230 30/04/2024 JAHU RAMLA 1721002052WL006747 JAHU RAMLA 00697 BKID0MG5061 1215 1215 Processed 04/05/2024 646303264 JAHURAMLA NARMADA JHABUA GRAMIN BANK(508515)
688 PETLAWAD MP-21-002-052-001/9
(MOHKAMPURA) 		1721002052NRG25300420240135232 30/04/2024 HURSINGH UNKAR BHURIYA 1721002052WL006747 HURSINGH UNKAR BHURIYA 00697 BKID0MG5061 1215 1215 Processed 04/05/2024 646303264 HURSINGHUNKARBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
689 PETLAWAD MP-21-002-052-001/9
(MOHKAMPURA) 		1721002052NRG25300420240135233 30/04/2024 Karma Bai 1721002052WL006747 Karma Bai 00697 BKID0MG5061 1215 1215 Processed 04/05/2024 646303264 KarmaBai BANK OF BARODA(606985)
SubTotal 131706 131706
690 PETLAWAD MP-21-002-015-005/37
(HANUMANTYA) 		1721002015NRG25300420240135912 30/04/2024 jebuni 1721002015WL006770 jebuni 00697 BKID0MG5091 1215 1215 Processed 04/05/2024 646303264 jebuni INDIA POST PAYMENTS BANK LIMITED(508528)
691 PETLAWAD MP-21-002-032-002/60
(BAWDI) 		1721002032NRG25290420240133838 30/04/2024 BHERU BHABHAR 1721002032WL006686 BHERU BHABHAR 00697 BKID0MG5091 1326 1326 Processed 04/05/2024 646303264 BHERUBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2541 2541
692 PETLAWAD MP-21-002-014-001/100
(MATHMATH) 		1721002014NRG25300420240135105 30/04/2024 BALU SOMA 1721002014WL006746 BALU SOMA 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 BALUSOMA NARMADA JHABUA GRAMIN BANK(508515)
693 PETLAWAD MP-21-002-014-001/100
(MATHMATH) 		1721002014NRG25300420240135106 30/04/2024 BALU SOMA 1721002014WL006746 BALU SOMA 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 BALUSOMA UNION BANK OF INDIA(508500)
694 PETLAWAD MP-21-002-014-001/101
(MATHMATH) 		1721002014NRG25300420240135109 30/04/2024 BHAMAR HAMIRA SINGAD 1721002014WL006746 BHAMAR HAMIRA SINGAD 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 BHAMARHAMIRASINGAD NARMADA JHABUA GRAMIN BANK(508515)
695 PETLAWAD MP-21-002-014-001/136
(MATHMATH) 		1721002014NRG25300420240135110 30/04/2024 BABULAL SUKLA 1721002014WL006746 BABULAL SUKLA 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 BABULALSUKLA UNION BANK OF INDIA(508500)
696 PETLAWAD MP-21-002-014-001/151
(MATHMATH) 		1721002014NRG25300420240135111 30/04/2024 SHANTU SAKRU KATARA 1721002014WL006746 SHANTU SAKRU KATARA 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 SHANTUSAKRUKATARA NARMADA JHABUA GRAMIN BANK(508515)
697 PETLAWAD MP-21-002-014-001/151
(MATHMATH) 		1721002014NRG25300420240135112 30/04/2024 SHANTU SAKRU KATARA 1721002014WL006746 SHANTU SAKRU KATARA 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 SHANTUSAKRUKATARA BANK OF BARODA(606985)
698 PETLAWAD MP-21-002-014-001/156
(MATHMATH) 		1721002014NRG25300420240135116 30/04/2024 KALA RAMA GARWAL 1721002014WL006746 KALA RAMA GARWAL 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 KALARAMAGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
699 PETLAWAD MP-21-002-014-001/156
(MATHMATH) 		1721002014NRG25300420240135115 30/04/2024 RAMA KANJI 1721002014WL006746 RAMA KANJI 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 RAMAKANJI INDIA POST PAYMENTS BANK LIMITED(508528)
700 PETLAWAD MP-21-002-014-001/156-A
(MATHMATH) 		1721002014NRG25300420240135117 30/04/2024 BHERU RAMA 1721002014WL006746 BHERU RAMA 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 BHERURAMA NARMADA JHABUA GRAMIN BANK(508515)
701 PETLAWAD MP-21-002-014-001/156-A
(MATHMATH) 		1721002014NRG25300420240135118 30/04/2024 NANUDI BHERU GARWAL 1721002014WL006746 NANUDI BHERU GARWAL 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 NANUDIBHERUGARWAL NARMADA JHABUA GRAMIN BANK(508515)
702 PETLAWAD MP-21-002-014-001/156-B
(MATHMATH) 		1721002014NRG25300420240135119 30/04/2024 VIKARAM RAMA GARVAL 1721002014WL006746 VIKARAM RAMA GARVAL 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 VIKARAMRAMAGARVAL NARMADA JHABUA GRAMIN BANK(508515)
703 PETLAWAD MP-21-002-014-001/206
(MATHMATH) 		1721002014NRG25300420240135129 30/04/2024 GEETA HEMRAJ VASUNIYA 1721002014WL006746 GEETA HEMRAJ VASUNIYA 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 GEETAHEMRAJVASUNIYA BANK OF BARODA(606985)
704 PETLAWAD MP-21-002-014-001/216-A
(MATHMATH) 		1721002014NRG25300420240135132 30/04/2024 SOMA KALU 1721002014WL006746 SOMA KALU 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 SOMAKALU NARMADA JHABUA GRAMIN BANK(508515)
705 PETLAWAD MP-21-002-014-001/219
(MATHMATH) 		1721002014NRG25300420240135133 30/04/2024 SITABAI 1721002014WL006746 SITABAI 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 SITABAI BANK OF BARODA(606985)
706 PETLAWAD MP-21-002-014-001/22
(MATHMATH) 		1721002014NRG25300420240135134 30/04/2024 SOMA BHABHAR 1721002014WL006746 SOMA BHABHAR 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 SOMABHABHAR BANK OF INDIA(508505)
707 PETLAWAD MP-21-002-014-001/232
(MATHMATH) 		1721002014NRG25300420240135136 30/04/2024 NANURAM GALIYA GARWAL 1721002014WL006746 NANURAM GALIYA GARWAL 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 NANURAMGALIYAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
708 PETLAWAD MP-21-002-014-001/236-A
(MATHMATH) 		1721002014NRG25300420240135143 30/04/2024 DINESH BHURIYA 1721002014WL006746 DINESH BHURIYA 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 DINESHBHURIYA UNION BANK OF INDIA(508500)
709 PETLAWAD MP-21-002-014-001/246
(MATHMATH) 		1721002014NRG25300420240135144 30/04/2024 RAMA DALLA 1721002014WL006746 RAMA DALLA 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 RAMADALLA STATE BANK OF INDIA(508548)
710 PETLAWAD MP-21-002-014-001/246
(MATHMATH) 		1721002014NRG25300420240135145 30/04/2024 SUGNA RAMA BHURIYA 1721002014WL006746 SUGNA RAMA BHURIYA 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 SUGNARAMABHURIYA FINO PAYMENTS BANK LTD(608001)
711 PETLAWAD MP-21-002-014-001/247
(MATHMATH) 		1721002014NRG25300420240135148 30/04/2024 LAXMAN BHURIYA 1721002014WL006746 LAXMAN BHURIYA 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 LAXMANBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
712 PETLAWAD MP-21-002-014-001/247
(MATHMATH) 		1721002014NRG25300420240135149 30/04/2024 LUNA LAXMAN BHURIYA 1721002014WL006746 LUNA LAXMAN BHURIYA 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 LUNALAXMANBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
713 PETLAWAD MP-21-002-014-001/247-A
(MATHMATH) 		1721002014NRG25300420240135151 30/04/2024 GUDDI HIRALAL BHURIYA 1721002014WL006746 GUDDI HIRALAL BHURIYA 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 GUDDIHIRALALBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
714 PETLAWAD MP-21-002-014-001/247-A
(MATHMATH) 		1721002014NRG25300420240135150 30/04/2024 Hiralal LAXMAN 1721002014WL006746 Hiralal LAXMAN 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 HiralalLAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
715 PETLAWAD MP-21-002-014-001/248
(MATHMATH) 		1721002014NRG25300420240135153 30/04/2024 RADHA UDESHING BHURIYA 1721002014WL006746 RADHA UDESHING BHURIYA 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 RADHAUDESHINGBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
716 PETLAWAD MP-21-002-014-001/248
(MATHMATH) 		1721002014NRG25300420240135152 30/04/2024 UDAYSINGH LAXMAN BHURIYA 1721002014WL006746 UDAYSINGH LAXMAN BHURIYA 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 UDAYSINGHLAXMANBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
717 PETLAWAD MP-21-002-014-001/273
(MATHMATH) 		1721002014NRG25300420240135164 30/04/2024 NANDUDI JALU 1721002014WL006746 NANDUDI JALU 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 NANDUDIJALU NARMADA JHABUA GRAMIN BANK(508515)
718 PETLAWAD MP-21-002-014-001/273-A
(MATHMATH) 		1721002014NRG25300420240135166 30/04/2024 DHANALAL JALU 1721002014WL006746 DHANALAL JALU 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 DHANALALJALU BANK OF INDIA(508505)
719 PETLAWAD MP-21-002-014-001/276
(MATHMATH) 		1721002014NRG25300420240135167 30/04/2024 AMRA LACHA 1721002014WL006746 AMRA LACHA 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 AMRALACHA NARMADA JHABUA GRAMIN BANK(508515)
720 PETLAWAD MP-21-002-014-001/291
(MATHMATH) 		1721002014NRG25300420240135169 30/04/2024 BHUNDI BEEJAL 1721002014WL006746 BHUNDI BEEJAL 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 BHUNDIBEEJAL INDIA POST PAYMENTS BANK LIMITED(508528)
721 PETLAWAD MP-21-002-014-001/291
(MATHMATH) 		1721002014NRG25300420240135168 30/04/2024 BIJAL MANJI GARAWAL 1721002014WL006746 BIJAL MANJI GARAWAL 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646303264 BIJALMANJIGARAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
722 PETLAWAD MP-21-002-014-001/304
(MATHMATH) 		1721002014NRG25300420240135173 30/04/2024 BUWARIYA KISHNA 1721002014WL006746 BUWARIYA KISHNA 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 BUWARIYAKISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
723 PETLAWAD MP-21-002-014-001/304-A
(MATHMATH) 		1721002014NRG25300420240135175 30/04/2024 GOVIND BHUVARIYA DODIYAR 1721002014WL006746 GOVIND BHUVARIYA DODIYAR 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 GOVINDBHUVARIYADODIYAR NARMADA JHABUA GRAMIN BANK(508515)
724 PETLAWAD MP-21-002-014-001/325
(MATHMATH) 		1721002014NRG25300420240135178 30/04/2024 BADDI BUVARIYA 1721002014WL006746 BADDI BUVARIYA 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 BADDIBUVARIYA UNION BANK OF INDIA(508500)
725 PETLAWAD MP-21-002-014-001/325
(MATHMATH) 		1721002014NRG25300420240135177 30/04/2024 BUVARIYA SOMA BHURIYA 1721002014WL006746 BUVARIYA SOMA BHURIYA 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 BUVARIYASOMABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
726 PETLAWAD MP-21-002-014-001/326
(MATHMATH) 		1721002014NRG25300420240135181 30/04/2024 RAMESH NANJI 1721002014WL006746 RAMESH NANJI 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 RAMESHNANJI INDIA POST PAYMENTS BANK LIMITED(508528)
727 PETLAWAD MP-21-002-014-001/344
(MATHMATH) 		1721002014NRG25300420240135189 30/04/2024 DURGA SOLANKI 1721002014WL006746 DURGA SOLANKI 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646303264 DURGASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
728 PETLAWAD MP-21-002-014-001/372
(MATHMATH) 		1721002014NRG25300420240135192 30/04/2024 SOHAN SOMA BHURIYA 1721002014WL006746 SOHAN SOMA BHURIYA 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 SOHANSOMABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
729 PETLAWAD MP-21-002-014-001/372-A
(MATHMATH) 		1721002014NRG25300420240135195 30/04/2024 CHANDA GOPAL BHURIYA 1721002014WL006746 CHANDA GOPAL BHURIYA 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 CHANDAGOPALBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
730 PETLAWAD MP-21-002-014-001/372-A
(MATHMATH) 		1721002014NRG25300420240135194 30/04/2024 GOPAL SHOHAN BHURIYA 1721002014WL006746 GOPAL SHOHAN BHURIYA 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 GOPALSHOHANBHURIYA FINO PAYMENTS BANK LTD(608001)
731 PETLAWAD MP-21-002-014-001/400
(MATHMATH) 		1721002014NRG25300420240135199 30/04/2024 GANGA HEERALAL DAMAR 1721002014WL006746 GANGA HEERALAL DAMAR 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 GANGAHEERALALDAMAR UNION BANK OF INDIA(508500)
732 PETLAWAD MP-21-002-014-001/400
(MATHMATH) 		1721002014NRG25300420240135198 30/04/2024 HIRALAL NAGGA 1721002014WL006746 HIRALAL NAGGA 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 HIRALALNAGGA NARMADA JHABUA GRAMIN BANK(508515)
733 PETLAWAD MP-21-002-014-001/467-A
(MATHMATH) 		1721002014NRG25300420240135060 30/04/2024 MOHAN KISAN GARWAL 1721002014WL006745 MOHAN KISAN GARWAL 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 MOHANKISANGARWAL NARMADA JHABUA GRAMIN BANK(508515)
734 PETLAWAD MP-21-002-014-001/50
(MATHMATH) 		1721002014NRG25300420240135065 30/04/2024 BHERU RAMCHAND MUNIYA 1721002014WL006745 BHERU RAMCHAND MUNIYA 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 BHERURAMCHANDMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
735 PETLAWAD MP-21-002-014-001/50
(MATHMATH) 		1721002014NRG25300420240135066 30/04/2024 RAKANIYA 1721002014WL006745 RAKANIYA 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 RAKANIYA NARMADA JHABUA GRAMIN BANK(508515)
736 PETLAWAD MP-21-002-014-001/51
(MATHMATH) 		1721002014NRG25300420240135068 30/04/2024 BHULKI BAI NANDU GAMAD 1721002014WL006745 BHULKI BAI NANDU GAMAD 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 BHULKIBAINANDUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
737 PETLAWAD MP-21-002-014-001/51
(MATHMATH) 		1721002014NRG25300420240135067 30/04/2024 NANDU THAWRA GAMAD 1721002014WL006745 NANDU THAWRA GAMAD 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 NANDUTHAWRAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
738 PETLAWAD MP-21-002-014-001/519
(MATHMATH) 		1721002014NRG25300420240135069 30/04/2024 CHATRIYA MANA GAMAD 1721002014WL006745 CHATRIYA MANA GAMAD 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 CHATRIYAMANAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
739 PETLAWAD MP-21-002-014-001/519
(MATHMATH) 		1721002014NRG25300420240135070 30/04/2024 MAINA GAMAD 1721002014WL006745 MAINA GAMAD 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 MAINAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
740 PETLAWAD MP-21-002-014-001/534
(MATHMATH) 		1721002014NRG25300420240135072 30/04/2024 DEVILAL AMBARAM BHURIYA 1721002014WL006745 DEVILAL AMBARAM BHURIYA 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 DEVILALAMBARAMBHURIYA FINO PAYMENTS BANK LTD(608001)
741 PETLAWAD MP-21-002-014-001/561-A
(MATHMATH) 		1721002014NRG25300420240135076 30/04/2024 MIRA DAMAR 1721002014WL006745 MIRA DAMAR 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 MIRADAMAR NARMADA JHABUA GRAMIN BANK(508515)
742 PETLAWAD MP-21-002-014-001/569
(MATHMATH) 		1721002014NRG25300420240135077 30/04/2024 HARISING NNADU 1721002014WL006745 HARISING NNADU 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 HARISINGNNADU FINO PAYMENTS BANK LTD(608001)
743 PETLAWAD MP-21-002-014-001/569
(MATHMATH) 		1721002014NRG25300420240135078 30/04/2024 MNJUDI HARISINGH BHURIYA 1721002014WL006745 MNJUDI HARISINGH BHURIYA 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 MNJUDIHARISINGHBHURIYA UNION BANK OF INDIA(508500)
744 PETLAWAD MP-21-002-014-001/570
(MATHMATH) 		1721002014NRG25300420240135079 30/04/2024 Gopal LAXMAN 1721002014WL006745 Gopal LAXMAN 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 GopalLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
745 PETLAWAD MP-21-002-014-001/570
(MATHMATH) 		1721002014NRG25300420240135080 30/04/2024 TEJUDI GOPAL BHURIYA 1721002014WL006745 TEJUDI GOPAL BHURIYA 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 TEJUDIGOPALBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
746 PETLAWAD MP-21-002-014-001/642
(MATHMATH) 		1721002014NRG25300420240135091 30/04/2024 RAMESH RUGGA 1721002014WL006745 RAMESH RUGGA 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 RAMESHRUGGA UNION BANK OF INDIA(508500)
747 PETLAWAD MP-21-002-014-001/642
(MATHMATH) 		1721002014NRG25300420240135090 30/04/2024 RAMESH RUGGA 1721002014WL006745 RAMESH RUGGA 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 RAMESHRUGGA NARMADA JHABUA GRAMIN BANK(508515)
748 PETLAWAD MP-21-002-014-001/644-A
(MATHMATH) 		1721002014NRG25300420240135093 30/04/2024 SUNITA UDA 1721002014WL006745 SUNITA UDA 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646303264 SUNITAUDA NARMADA JHABUA GRAMIN BANK(508515)
749 PETLAWAD MP-21-002-014-001/644-A
(MATHMATH) 		1721002014NRG25300420240135092 30/04/2024 UDA AMARA GARWAL 1721002014WL006745 UDA AMARA GARWAL 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646303264 UDAAMARAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
750 PETLAWAD MP-21-002-014-001/645
(MATHMATH) 		1721002014NRG25300420240135094 30/04/2024 MANSINGH 1721002014WL006745 MANSINGH 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646303264 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
751 PETLAWAD MP-21-002-014-001/654
(MATHMATH) 		1721002014NRG25300420240135096 30/04/2024 DHARMA SHAITAN DAMAR 1721002014WL006745 DHARMA SHAITAN DAMAR 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 DHARMASHAITANDAMAR BANK OF INDIA(508505)
752 PETLAWAD MP-21-002-014-001/656
(MATHMATH) 		1721002014NRG25300420240135097 30/04/2024 GORDHAN SURESH 1721002014WL006745 GORDHAN SURESH 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 GORDHANSURESH INDIA POST PAYMENTS BANK LIMITED(508528)
753 PETLAWAD MP-21-002-014-001/69-A
(MATHMATH) 		1721002014NRG25300420240135098 30/04/2024 Dulshing rama 1721002014WL006745 Dulshing rama 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 Dulshingrama FINO PAYMENTS BANK LTD(608001)
754 PETLAWAD MP-21-002-014-001/69-A
(MATHMATH) 		1721002014NRG25300420240135099 30/04/2024 Dulshing rama 1721002014WL006745 Dulshing rama 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 Dulshingrama BANK OF BARODA(606985)
755 PETLAWAD MP-21-002-014-001/85-A
(MATHMATH) 		1721002014NRG25300420240135100 30/04/2024 RAJU DAMAR 1721002014WL006745 RAJU DAMAR 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 RAJUDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
756 PETLAWAD MP-21-002-015-002/58
(HANUMANTYA) 		1721002015NRG25300420240135926 30/04/2024 SHARADA DAMAR 1721002015WL006771 SHARADA DAMAR 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 SHARADADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
757 PETLAWAD MP-21-002-015-002/72-A
(HANUMANTYA) 		1721002015NRG25300420240135929 30/04/2024 DEVRAM GAMAD 1721002015WL006771 DEVRAM GAMAD 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 DEVRAMGAMAD NARMADA JHABUA GRAMIN BANK(508515)
758 PETLAWAD MP-21-002-015-005/150-A
(HANUMANTYA) 		1721002015NRG25300420240135935 30/04/2024 LALITA GALIYA VASUNIYA 1721002015WL006771 LALITA GALIYA VASUNIYA 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646303264 LALITAGALIYAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
759 PETLAWAD MP-21-002-015-005/192
(HANUMANTYA) 		1721002015NRG25300420240135908 30/04/2024 LALITA JAGDISH DODIYAR 1721002015WL006770 LALITA JAGDISH DODIYAR 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646303264 LALITAJAGDISHDODIYAR NARMADA JHABUA GRAMIN BANK(508515)
760 PETLAWAD MP-21-002-015-005/3-A
(HANUMANTYA) 		1721002015NRG25300420240135909 30/04/2024 SAVITRI SAMU 1721002015WL006770 SAVITRI SAMU 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646303264 SAVITRISAMU INDIA POST PAYMENTS BANK LIMITED(508528)
761 PETLAWAD MP-21-002-015-005/33
(HANUMANTYA) 		1721002015NRG25300420240135911 30/04/2024 MAMATA PAPPU DODIYAR 1721002015WL006770 MAMATA PAPPU DODIYAR 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646303264 MAMATAPAPPUDODIYAR NARMADA JHABUA GRAMIN BANK(508515)
762 PETLAWAD MP-21-002-015-005/38
(HANUMANTYA) 		1721002015NRG25300420240135914 30/04/2024 MIRA GENDU DODIYAR 1721002015WL006770 MIRA GENDU DODIYAR 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646303264 MIRAGENDUDODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
763 PETLAWAD MP-21-002-015-006/103-A
(HANUMANTYA) 		1721002015NRG25300420240135939 30/04/2024 RATAN SHAMBHU GAMAD 1721002015WL006771 RATAN SHAMBHU GAMAD 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 RATANSHAMBHUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
764 PETLAWAD MP-21-002-015-006/126-A
(HANUMANTYA) 		1721002015NRG25300420240135961 30/04/2024 SAVITRI BHUWARSINGH 1721002015WL006771 SAVITRI BHUWARSINGH 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 SAVITRIBHUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
765 PETLAWAD MP-21-002-015-006/131
(HANUMANTYA) 		1721002015NRG25300420240135964 30/04/2024 Lila bai 1721002015WL006771 Lila bai 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 Lilabai FINCARE SMALL FINANCE BANK LTD(608304)
766 PETLAWAD MP-21-002-015-006/132-A
(HANUMANTYA) 		1721002015NRG25300420240135966 30/04/2024 PARI DINESH 1721002015WL006771 PARI DINESH 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646303264 PARIDINESH NARMADA JHABUA GRAMIN BANK(508515)
767 PETLAWAD MP-21-002-015-006/132-B
(HANUMANTYA) 		1721002015NRG25300420240135967 30/04/2024 RADHESHYAM MANSINGH DAMAR 1721002015WL006771 RADHESHYAM MANSINGH DAMAR 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 RADHESHYAMMANSINGHDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
768 PETLAWAD MP-21-002-015-006/134
(HANUMANTYA) 		1721002015NRG25300420240135972 30/04/2024 SHYAMA GAMAD 1721002015WL006771 SHYAMA GAMAD 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646303264 SHYAMAGAMAD BANK OF BARODA(606985)
769 PETLAWAD MP-21-002-015-006/134
(HANUMANTYA) 		1721002015NRG25300420240135971 30/04/2024 SURSINGH NAGU 1721002015WL006771 SURSINGH NAGU 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 SURSINGHNAGU UNION BANK OF INDIA(508500)
770 PETLAWAD MP-21-002-015-006/157-A
(HANUMANTYA) 		1721002015NRG25300420240135997 30/04/2024 JAMNA BHADUR DAMAR 1721002015WL006771 JAMNA BHADUR DAMAR 00697 BKID0MG5097 1458 1458 Processed 05/05/2024 646303264 JAMNABHADURDAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
771 PETLAWAD MP-21-002-015-006/159
(HANUMANTYA) 		1721002015NRG25300420240135918 30/04/2024 NIRMALA DINESH GAMAD 1721002015WL006770 NIRMALA DINESH GAMAD 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 NIRMALADINESHGAMAD UNION BANK OF INDIA(508500)
772 PETLAWAD MP-21-002-015-006/161
(HANUMANTYA) 		1721002015NRG25300420240135999 30/04/2024 BHULAKI GAMAD 1721002015WL006771 BHULAKI GAMAD 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646303264 BHULAKIGAMAD NARMADA JHABUA GRAMIN BANK(508515)
773 PETLAWAD MP-21-002-015-006/28-A
(HANUMANTYA) 		1721002015NRG25300420240136021 30/04/2024 SANTOSH DAMAR 1721002015WL006771 SANTOSH DAMAR 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 SANTOSHDAMAR UNION BANK OF INDIA(508500)
774 PETLAWAD MP-21-002-015-006/41
(HANUMANTYA) 		1721002015NRG25300420240136036 30/04/2024 SANGEETA KALU DANGI 1721002015WL006771 SANGEETA KALU DANGI 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 SANGEETAKALUDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
775 PETLAWAD MP-21-002-015-006/44
(HANUMANTYA) 		1721002015NRG25300420240136045 30/04/2024 PRAKASH SHANKAR 1721002015WL006771 PRAKASH SHANKAR 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 PRAKASHSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
776 PETLAWAD MP-21-002-015-006/45-A
(HANUMANTYA) 		1721002015NRG25300420240136051 30/04/2024 Kesar bai 1721002015WL006771 Kesar bai 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646303264 Kesarbai NARMADA JHABUA GRAMIN BANK(508515)
777 PETLAWAD MP-21-002-015-006/45-A
(HANUMANTYA) 		1721002015NRG25300420240136050 30/04/2024 RAJU MUNA 1721002015WL006771 RAJU MUNA 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646303264 RAJUMUNA FINO PAYMENTS BANK LTD(608001)
778 PETLAWAD MP-21-002-015-006/66-A
(HANUMANTYA) 		1721002015NRG25300420240135919 30/04/2024 NANDARAM NARABHSINGH 1721002015WL006770 NANDARAM NARABHSINGH 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 NANDARAMNARABHSINGH NARMADA JHABUA GRAMIN BANK(508515)
779 PETLAWAD MP-21-002-015-006/68
(HANUMANTYA) 		1721002015NRG25300420240136062 30/04/2024 ISHWARLAL MOHAN DAMAR 1721002015WL006771 ISHWARLAL MOHAN DAMAR 00697 BKID0MG5097 1458 1458 Processed 05/05/2024 646303264 ISHWARLALMOHANDAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
780 PETLAWAD MP-21-002-015-006/72
(HANUMANTYA) 		1721002015NRG25300420240136072 30/04/2024 AANANDILAL GARWAL 1721002015WL006771 AANANDILAL GARWAL 00697 BKID0MG5097 1215 1215 Processed 04/05/2024 646303264 AANANDILALGARWAL NARMADA JHABUA GRAMIN BANK(508515)
781 PETLAWAD MP-21-002-016-001/18-C
(KASARBARDI) 		1721002016NRG25300420240135462 30/04/2024 VASANTI BAI BHAGORA 1721002016WL006759 VASANTI BAI BHAGORA 00697 BKID0MG5097 972 972 Processed 04/05/2024 646303264 VASANTIBAIBHAGORA NARMADA JHABUA GRAMIN BANK(508515)
782 PETLAWAD MP-21-002-016-001/243
(KASARBARDI) 		1721002016NRG25300420240136109 30/04/2024 RAMESH NATHU 1721002016WL006773 RAMESH NATHU 00697 BKID0MG5097 1260 1260 Processed 04/05/2024 646303264 RAMESHNATHU UNION BANK OF INDIA(508500)
783 PETLAWAD MP-21-002-032-002/39-A
(BAWDI) 		1721002032NRG25290420240133802 30/04/2024 Rekha 1721002032WL006686 Rekha 00697 BKID0MG5097 1105 1105 Processed 04/05/2024 646303264 Rekha BANK OF BARODA(606985)
784 PETLAWAD MP-21-002-032-002/39-A
(BAWDI) 		1721002032NRG25290420240133803 30/04/2024 Rekha 1721002032WL006686 Rekha 00697 BKID0MG5097 1105 1105 Processed 04/05/2024 646303264 Rekha INDUSIND BANK(607189)
785 PETLAWAD MP-21-002-064-001/411
(CHOTA BOLASA) 		1721002064NRG25300420240135050 30/04/2024 KAMALABAI KODA PARGI 1721002064WL006743 KAMALABAI KODA PARGI 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646303264 KAMALABAIKODAPARGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 131774 131774
786 PETLAWAD MP-21-002-007-003/30
(KARWAD) 		1721002007NRG25300420240142115 30/04/2024 BHANJI 1721002007WL007036 BHANJI 00697 BKID0NAMRGB 1000 1000 Processed 04/05/2024 646303264 BHANJI NARMADA JHABUA GRAMIN BANK(508515)
787 PETLAWAD MP-21-002-032-002/49
(BAWDI) 		1721002032NRG25290420240133814 30/04/2024 Raichand 1721002032WL006686 Raichand 00697 BKID0NAMRGB 1326 1326 Processed 04/05/2024 646303264 Raichand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 2326 2326
788 PETLAWAD MP-21-002-014-001/325-A
(MATHMATH) 		1721002014NRG25300420240135180 30/04/2024 RAMA BHURIYA 1721002014WL006746 RAMA BHURIYA 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646303264 RAMABHURIYA BANK OF BARODA(606985)
789 PETLAWAD MP-21-002-052-001/125-B
(MOHKAMPURA) 		1721002052NRG25300420240135258 30/04/2024 Jamun Bhuriya 1721002052WL006749 Jamun Bhuriya 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646303264 JamunBhuriya AIRTEL PAYMENTS BANK LIMITED(990288)
790 PETLAWAD MP-21-002-052-001/168
(MOHKAMPURA) 		1721002052NRG25300420240135273 30/04/2024 Amarsingh Bhuriya 1721002052WL006749 Amarsingh Bhuriya 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646303264 AmarsinghBhuriya AIRTEL PAYMENTS BANK LIMITED(990288)
791 PETLAWAD MP-21-002-052-001/168
(MOHKAMPURA) 		1721002052NRG25300420240135274 30/04/2024 Savita Bhuriya 1721002052WL006749 Savita Bhuriya 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646303264 SavitaBhuriya FINO PAYMENTS BANK LTD(608001)
792 PETLAWAD MP-21-002-052-001/180-A
(MOHKAMPURA) 		1721002052NRG25300420240135281 30/04/2024 Sajjan Singh Muniya 1721002052WL006749 Sajjan Singh Muniya 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646303264 SajjanSinghMuniya FINO PAYMENTS BANK LTD(608001)
SubTotal 7290 7290
Total 1016639 1016639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_300424APB_FTO_23131 India Post Payments Bank IPOS0000001 Jhabua 28215
2 PETLAWAD MP1721002_300424APB_FTO_23131 Bank of Baroda BARB0BAMANI BAMANIA 2430
3 PETLAWAD MP1721002_300424APB_FTO_23131 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 15879
4 PETLAWAD MP1721002_300424APB_FTO_23131 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 151165
5 PETLAWAD MP1721002_300424APB_FTO_23131 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 131774
6 PETLAWAD MP1721002_300424APB_FTO_23131 State Bank of India SBIN0012168 PETLAWAD 5832
7 PETLAWAD MP1721002_300424APB_FTO_23131 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 2541
8 PETLAWAD MP1721002_300424APB_FTO_23131 Madhya Pradesh Gramin Bank BKID0NAMRGB KARWAD (MPGB) 1000
9 PETLAWAD MP1721002_300424APB_FTO_23131 Union Bank of India UBIN0574694 SARANGI 92153
10 PETLAWAD MP1721002_300424APB_FTO_23131 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 64689
11 PETLAWAD MP1721002_300424APB_FTO_23131 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 1326
12 PETLAWAD MP1721002_300424APB_FTO_23131 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7290
13 PETLAWAD MP1721002_300424APB_FTO_23131 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13622
14 PETLAWAD MP1721002_300424APB_FTO_23131 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 1458
15 PETLAWAD MP1721002_300424APB_FTO_23131 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 131706
16 PETLAWAD MP1721002_300424APB_FTO_23131 Bank of India BKID0008858 PETLAWAD 167660
17 PETLAWAD MP1721002_300424APB_FTO_23131 Fino Payments Bank Ltd FINO0001446 MP RO 5457
18 PETLAWAD MP1721002_300424APB_FTO_23131 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 35000
19 PETLAWAD MP1721002_300424APB_FTO_23131 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 15366
20 PETLAWAD MP1721002_300424APB_FTO_23131 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 85471
21 PETLAWAD MP1721002_300424APB_FTO_23131 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 56605

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