Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:55:11 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_050524APB_FTO_26955
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PETLAWAD MP-21-002-003-002/298
(GEHANDI) 		1721002003NRG25040520240165126 05/05/2024 SHELENDRSINGH CHANDARSINGH 1721002003WL008243 SHELENDRSINGH CHANDARSINGH 00032 UTIB0003467 1458 1458 Processed 10/05/2024 740786082 SHELENDRSINGHCHANDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 PETLAWAD MP-21-002-003-002/298
(GEHANDI) 		1721002003NRG25040520240165125 05/05/2024 SHELENDRSINGH CHANDARSINGH 1721002003WL008243 SHELENDRSINGH CHANDARSINGH 00032 UTIB0003467 1458 1458 Processed 10/05/2024 740786082 SHELENDRSINGHCHANDARSINGH BANK OF BARODA(606985)
3 PETLAWAD MP-21-002-021-001/2878-A
(KARDAWAD) 		1721002021NRG25040520240167614 05/05/2024 Madan Aanjna 1721002021WL008387 Madan Aanjna 00032 UTIB0003467 1458 1458 Rejected 10/05/2024 740786082 Account closed
4 PETLAWAD MP-21-002-021-001/3137-A
(KARDAWAD) 		1721002021NRG25040520240167632 05/05/2024 Dharmendra Kumar 1721002021WL008387 Dharmendra Kumar 00032 UTIB0003467 1458 1458 Processed 10/05/2024 740786082 DharmendraKumar FINO PAYMENTS BANK LTD(608001)
5 PETLAWAD MP-21-002-033-002/20-D
(DABDI) 		1721002033NRG25050520240170358 05/05/2024 PRADEEP VASUNIYA 1721002033WL008504 PRADEEP VASUNIYA 00032 UTIB0003467 1440 1440 Processed 10/05/2024 740786082 PRADEEPVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PETLAWAD MP-21-002-045-001/213-C
(ALASYA KHEDI) 		1721002045NRG25040520240167053 05/05/2024 Dharmendra Bhuriya 1721002045WL008360 Dharmendra Bhuriya 00032 UTIB0003467 1200 1200 Processed 10/05/2024 740786082 DharmendraBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8472 8472
7 PETLAWAD MP-21-002-003-001/179-A
(GEHANDI) 		1721002003NRG25040520240167172 05/05/2024 KALSINGH BHERU 1721002003WL008366 KALSINGH BHERU 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786082 KALSINGHBHERU INDIA POST PAYMENTS BANK LIMITED(508528)
8 PETLAWAD MP-21-002-003-001/226-B
(GEHANDI) 		1721002003NRG25040520240165131 05/05/2024 BHUVANSINGH 1721002003WL008244 BHUVANSINGH 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786082 BHUVANSINGH BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-003-002/104
(GEHANDI) 		1721002003NRG25040520240165132 05/05/2024 KAMERI BAI GAMAD 1721002003WL008245 KAMERI BAI GAMAD 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786082 KAMERIBAIGAMAD BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-003-002/104
(GEHANDI) 		1721002003NRG25040520240165134 05/05/2024 KAMERI BAI GAMAD 1721002003WL008245 KAMERI BAI GAMAD 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786082 KAMERIBAIGAMAD STATE BANK OF INDIA(508548)
11 PETLAWAD MP-21-002-003-002/104
(GEHANDI) 		1721002003NRG25040520240165133 05/05/2024 KAMERI BAI GAMAD 1721002003WL008245 KAMERI BAI GAMAD 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786082 KAMERIBAIGAMAD IDFC BANK LIMITED(608117)
12 PETLAWAD MP-21-002-003-002/139
(GEHANDI) 		1721002003NRG25040520240167173 05/05/2024 TEJPAL SINGH RATHORE 1721002003WL008366 TEJPAL SINGH RATHORE 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786082 TEJPALSINGHRATHORE JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 PETLAWAD MP-21-002-003-002/157
(GEHANDI) 		1721002003NRG25040520240165114 05/05/2024 ANITA KUNVAR 1721002003WL008242 ANITA KUNVAR 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786082 ANITAKUNVAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 PETLAWAD MP-21-002-003-002/157
(GEHANDI) 		1721002003NRG25040520240165113 05/05/2024 ANITA KUNVAR 1721002003WL008242 ANITA KUNVAR 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786082 ANITAKUNVAR BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-003-002/167
(GEHANDI) 		1721002003NRG25040520240165136 05/05/2024 PRAHLAD PARWATI 1721002003WL008245 PRAHLAD PARWATI 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786082 PRAHLADPARWATI BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-003-002/167
(GEHANDI) 		1721002003NRG25040520240165137 05/05/2024 PRAHLADSINGH PARVATSINGH 1721002003WL008245 PRAHLADSINGH PARVATSINGH 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786082 PRAHLADSINGHPARVATSINGH BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-003-002/167-A
(GEHANDI) 		1721002003NRG25040520240165138 05/05/2024 MEHARBAN SINGH SOLANKI 1721002003WL008245 MEHARBAN SINGH SOLANKI 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786082 MEHARBANSINGHSOLANKI BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-003-002/182
(GEHANDI) 		1721002003NRG25040520240165116 05/05/2024 SANTOSH KUNVAR 1721002003WL008242 SANTOSH KUNVAR 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786082 SANTOSHKUNVAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
19 PETLAWAD MP-21-002-003-002/206-A
(GEHANDI) 		1721002003NRG25040520240165120 05/05/2024 SUNIL TOLIYA 1721002003WL008243 SUNIL TOLIYA 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786082 SUNILTOLIYA BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-003-002/206-A
(GEHANDI) 		1721002003NRG25040520240165121 05/05/2024 SUNIL TOLIYA 1721002003WL008243 SUNIL TOLIYA 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786082 SUNILTOLIYA BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-003-002/291
(GEHANDI) 		1721002003NRG25040520240165122 05/05/2024 KAISH KUWAR 1721002003WL008243 KAISH KUWAR 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786082 KAISHKUWAR BANK OF BARODA(606985)
22 PETLAWAD MP-21-002-003-002/291-A
(GEHANDI) 		1721002003NRG25040520240165124 05/05/2024 JYOTSNA KUNWAR 1721002003WL008243 JYOTSNA KUNWAR 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786082 JYOTSNAKUNWAR BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-003-002/34
(GEHANDI) 		1721002003NRG25040520240165140 05/05/2024 JAIMAL KACHRIA NINAMA 1721002003WL008245 JAIMAL KACHRIA NINAMA 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786082 JAIMALKACHRIANINAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 PETLAWAD MP-21-002-003-002/67-B
(GEHANDI) 		1721002003NRG25040520240165143 05/05/2024 ANITA KHUSHAL 1721002003WL008245 ANITA KHUSHAL 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786082 ANITAKHUSHAL BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-003-002/76
(GEHANDI) 		1721002003NRG25040520240167176 05/05/2024 LEELA JALU PARAGI 1721002003WL008366 LEELA JALU PARAGI 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786082 LEELAJALUPARAGI BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-003-002/82
(GEHANDI) 		1721002003NRG25040520240165144 05/05/2024 APLI BADRILAL 1721002003WL008245 APLI BADRILAL 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786082 APLIBADRILAL BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-021-001/21
(KARDAWAD) 		1721002021NRG25040520240167649 05/05/2024 KANCHAN BAI GYAN CHAND RATHOD 1721002021WL008388 KANCHAN BAI GYAN CHAND RATHOD 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786082 KANCHANBAIGYANCHANDRATHOD BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-021-001/2148
(KARDAWAD) 		1721002021NRG25040520240167601 05/05/2024 TULSI 1721002021WL008387 TULSI 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786082 TULSI BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-021-001/2150
(KARDAWAD) 		1721002021NRG25040520240167655 05/05/2024 Indra Bai RAMESH 1721002021WL008388 Indra Bai RAMESH 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740786082 IndraBaiRAMESH BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-021-001/2150
(KARDAWAD) 		1721002021NRG25040520240167656 05/05/2024 SHANTI BAI 1721002021WL008388 SHANTI BAI 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740786082 SHANTIBAI BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-021-001/2573
(KARDAWAD) 		1721002021NRG25040520240167721 05/05/2024 Durga Charel 1721002021WL008388 Durga Charel 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786082 DurgaCharel BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-021-001/2725
(KARDAWAD) 		1721002021NRG25040520240167739 05/05/2024 ANDU MOTI 1721002021WL008388 ANDU MOTI 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786082 ANDUMOTI BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-021-001/3013-B
(KARDAWAD) 		1721002021NRG25040520240167382 05/05/2024 Bharatlal 1721002021WL008381 Bharatlal 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786082 Bharatlal BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-021-001/3013-B
(KARDAWAD) 		1721002021NRG25040520240167384 05/05/2024 Bharatlal 1721002021WL008381 Bharatlal 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786082 Bharatlal BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-021-001/3013-B
(KARDAWAD) 		1721002021NRG25040520240167383 05/05/2024 Bharatlal 1721002021WL008381 Bharatlal 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786082 Bharatlal BANK OF INDIA(508505)
36 PETLAWAD MP-21-002-023-001/237
(AMARGARH) 		1721002023NRG25040520240165718 05/05/2024 Suresh 1721002023WL008302 Suresh 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786082 Suresh FINO PAYMENTS BANK LTD(608001)
37 PETLAWAD MP-21-002-023-001/274-A
(AMARGARH) 		1721002023NRG25040520240165725 05/05/2024 Ambalal 1721002023WL008303 Ambalal 00045 BARB0BAMANI 486 486 Processed 10/05/2024 740786082 Ambalal BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-023-001/72
(AMARGARH) 		1721002023NRG25040520240165720 05/05/2024 BHAMAR SINGH SAVJI AMLIYAR 1721002023WL008302 BHAMAR SINGH SAVJI AMLIYAR 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786082 BHAMARSINGHSAVJIAMLIYAR BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-023-001/72
(AMARGARH) 		1721002023NRG25040520240165721 05/05/2024 BHAMAR SINGH SAVJI AMLIYAR 1721002023WL008302 BHAMAR SINGH SAVJI AMLIYAR 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786082 BHAMARSINGHSAVJIAMLIYAR BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-023-001/72-A
(AMARGARH) 		1721002023NRG25040520240165722 05/05/2024 Bherulal Amliyar 1721002023WL008302 Bherulal Amliyar 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786082 BherulalAmliyar INDIA POST PAYMENTS BANK LIMITED(508528)
41 PETLAWAD MP-21-002-023-001/72-A
(AMARGARH) 		1721002023NRG25040520240165723 05/05/2024 Reshama 1721002023WL008302 Reshama 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786082 Reshama BANK OF BARODA(606985)
42 PETLAWAD MP-21-002-023-001/72-B
(AMARGARH) 		1721002023NRG25040520240165724 05/05/2024 Santosh Amliyar 1721002023WL008302 Santosh Amliyar 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786082 SantoshAmliyar FINO PAYMENTS BANK LTD(608001)
43 PETLAWAD MP-21-002-033-002/17
(DABDI) 		1721002033NRG25050520240170498 05/05/2024 RAMCHANDRA DALLA GARWAL 1721002033WL008509 RAMCHANDRA DALLA GARWAL 00045 BARB0BAMANI 1440 1440 Processed 10/05/2024 740786082 RAMCHANDRADALLAGARWAL BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-033-002/25
(DABDI) 		1721002033NRG25050520240170503 05/05/2024 MEERA DAYMA 1721002033WL008509 MEERA DAYMA 00045 BARB0BAMANI 1440 1440 Processed 10/05/2024 740786082 MEERADAYMA BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-033-002/29-A
(DABDI) 		1721002033NRG25050520240170361 05/05/2024 SANGITA VASUNIYA 1721002033WL008504 SANGITA VASUNIYA 00045 BARB0BAMANI 1440 1440 Processed 10/05/2024 740786082 SANGITAVASUNIYA BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-033-002/48
(DABDI) 		1721002033NRG25050520240170510 05/05/2024 NANDU DALLA GARWAL 1721002033WL008509 NANDU DALLA GARWAL 00045 BARB0BAMANI 1440 1440 Processed 10/05/2024 740786082 NANDUDALLAGARWAL FINO PAYMENTS BANK LTD(608001)
47 PETLAWAD MP-21-002-033-002/48
(DABDI) 		1721002033NRG25050520240170511 05/05/2024 SANTI BAI 1721002033WL008509 SANTI BAI 00045 BARB0BAMANI 1440 1440 Processed 10/05/2024 740786082 SANTIBAI BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-033-002/48-A
(DABDI) 		1721002033NRG25050520240170512 05/05/2024 MAGILAL GARWAL 1721002033WL008509 MAGILAL GARWAL 00045 BARB0BAMANI 1440 1440 Processed 10/05/2024 740786082 MAGILALGARWAL BANK OF INDIA(508505)
49 PETLAWAD MP-21-002-074-001/79
(MULTHANIYA) 		1721002074NRG25050520240169836 05/05/2024 SANGITA PARSINGH 1721002074WL008487 SANGITA PARSINGH 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786082 SANGITAPARSINGH BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-074-002/105
(MULTHANIYA) 		1721002074NRG25050520240169837 05/05/2024 GANGARAM MADIYA BHURIYA 1721002074WL008487 GANGARAM MADIYA BHURIYA 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786082 GANGARAMMADIYABHURIYA BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-074-002/105-C
(MULTHANIYA) 		1721002074NRG25050520240169838 05/05/2024 DILIP BHURIYA 1721002074WL008487 DILIP BHURIYA 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786082 DILIPBHURIYA BANK OF BARODA(606985)
52 PETLAWAD MP-21-002-074-002/110
(MULTHANIYA) 		1721002074NRG25050520240169839 05/05/2024 MANGUDI RANA 1721002074WL008487 MANGUDI RANA 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786082 MANGUDIRANA BANK OF BARODA(606985)
53 PETLAWAD MP-21-002-074-002/126
(MULTHANIYA) 		1721002074NRG25050520240169841 05/05/2024 DEVA MULCHAND RANA 1721002074WL008487 DEVA MULCHAND RANA 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786082 DEVAMULCHANDRANA BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-074-002/126
(MULTHANIYA) 		1721002074NRG25050520240169840 05/05/2024 DEVA MULCHAND RANA 1721002074WL008487 DEVA MULCHAND RANA 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786082 DEVAMULCHANDRANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 PETLAWAD MP-21-002-074-002/126
(MULTHANIYA) 		1721002074NRG25050520240169843 05/05/2024 LAXMAN RANA 1721002074WL008487 LAXMAN RANA 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786082 LAXMANRANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 PETLAWAD MP-21-002-074-002/129
(MULTHANIYA) 		1721002074NRG25050520240169844 05/05/2024 RAMALI RANA 1721002074WL008487 RAMALI RANA 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786082 RAMALIRANA BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-074-002/134
(MULTHANIYA) 		1721002074NRG25050520240169847 05/05/2024 LILA RANA 1721002074WL008487 LILA RANA 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786082 LILARANA BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-074-002/140
(MULTHANIYA) 		1721002074NRG25050520240169851 05/05/2024 Baddi Rana 1721002074WL008487 Baddi Rana 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786082 BaddiRana BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-074-002/140
(MULTHANIYA) 		1721002074NRG25050520240169850 05/05/2024 MANGUDI 1721002074WL008487 MANGUDI 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786082 MANGUDI INDIA POST PAYMENTS BANK LIMITED(508528)
60 PETLAWAD MP-21-002-074-002/141-C
(MULTHANIYA) 		1721002074NRG25050520240169853 05/05/2024 KANTILAL RANA 1721002074WL008487 KANTILAL RANA 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786082 KANTILALRANA BANK OF BARODA(606985)
61 PETLAWAD MP-21-002-074-002/143
(MULTHANIYA) 		1721002074NRG25050520240169854 05/05/2024 manhar prabhudayal 1721002074WL008487 manhar prabhudayal 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786082 manharprabhudayal NARMADA JHABUA GRAMIN BANK(508515)
62 PETLAWAD MP-21-002-074-002/143-A
(MULTHANIYA) 		1721002074NRG25050520240169856 05/05/2024 RAKHA KALU DAMAR 1721002074WL008487 RAKHA KALU DAMAR 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786082 RAKHAKALUDAMAR BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-074-002/143-A
(MULTHANIYA) 		1721002074NRG25050520240169855 05/05/2024 RAKHA KALU DAMAR 1721002074WL008487 RAKHA KALU DAMAR 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786082 RAKHAKALUDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 PETLAWAD MP-21-002-074-002/147-A
(MULTHANIYA) 		1721002074NRG25050520240169857 05/05/2024 TOLSINGH KALU 1721002074WL008487 TOLSINGH KALU 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786082 TOLSINGHKALU INDIA POST PAYMENTS BANK LIMITED(508528)
65 PETLAWAD MP-21-002-074-002/147-A
(MULTHANIYA) 		1721002074NRG25050520240169858 05/05/2024 TOLSINGH KALU 1721002074WL008487 TOLSINGH KALU 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786082 TOLSINGHKALU INDIA POST PAYMENTS BANK LIMITED(508528)
66 PETLAWAD MP-21-002-074-002/147-B
(MULTHANIYA) 		1721002074NRG25050520240169860 05/05/2024 Ashita Rana 1721002074WL008487 Ashita Rana 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786082 AshitaRana INDIA POST PAYMENTS BANK LIMITED(508528)
67 PETLAWAD MP-21-002-074-002/148-A
(MULTHANIYA) 		1721002074NRG25050520240169862 05/05/2024 MUKESH RANA 1721002074WL008487 MUKESH RANA 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786082 MUKESHRANA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PETLAWAD MP-21-002-074-002/148-A
(MULTHANIYA) 		1721002074NRG25050520240169863 05/05/2024 SOVANI RANA 1721002074WL008487 SOVANI RANA 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786082 SOVANIRANA BANK OF BARODA(606985)
69 PETLAWAD MP-21-002-074-002/148-B
(MULTHANIYA) 		1721002074NRG25050520240169864 05/05/2024 Rakesh Rana 1721002074WL008487 Rakesh Rana 00045 BARB0BAMANI 1326 1326 Rejected 10/05/2024 740786082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PETLAWAD MP-21-002-074-002/148-B
(MULTHANIYA) 		1721002074NRG25050520240169865 05/05/2024 Rekha Rana 1721002074WL008487 Rekha Rana 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786082 RekhaRana BANK OF BARODA(606985)
71 PETLAWAD MP-21-002-074-002/150-C
(MULTHANIYA) 		1721002074NRG25050520240169867 05/05/2024 Rajendra 1721002074WL008487 Rajendra 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786082 Rajendra BANK OF BARODA(606985)
72 PETLAWAD MP-21-002-074-002/155
(MULTHANIYA) 		1721002074NRG25050520240169868 05/05/2024 titabai 1721002074WL008487 titabai 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786082 titabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 PETLAWAD MP-21-002-074-002/17
(MULTHANIYA) 		1721002074NRG25050520240169870 05/05/2024 VARSINGH RAICHAND 1721002074WL008487 VARSINGH RAICHAND 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786082 VARSINGHRAICHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 PETLAWAD MP-21-002-074-002/180-A
(MULTHANIYA) 		1721002074NRG25050520240169872 05/05/2024 DULESINGH RANA 1721002074WL008487 DULESINGH RANA 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786082 DULESINGHRANA AXIS BANK(607153)
75 PETLAWAD MP-21-002-074-002/180-A
(MULTHANIYA) 		1721002074NRG25050520240169873 05/05/2024 JAMNA RANA 1721002074WL008487 JAMNA RANA 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786082 JAMNARANA BANK OF BARODA(606985)
76 PETLAWAD MP-21-002-074-002/181-A
(MULTHANIYA) 		1721002074NRG25050520240169874 05/05/2024 Pankaj 1721002074WL008487 Pankaj 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786082 Pankaj BANK OF BARODA(606985)
77 PETLAWAD MP-21-002-074-002/32-A
(MULTHANIYA) 		1721002074NRG25050520240169879 05/05/2024 dinesh mangu maliwad 1721002074WL008487 dinesh mangu maliwad 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786082 dineshmangumaliwad BANK OF BARODA(606985)
78 PETLAWAD MP-21-002-074-002/32-A
(MULTHANIYA) 		1721002074NRG25050520240169880 05/05/2024 LEELA DINESH MALIWAD 1721002074WL008487 LEELA DINESH MALIWAD 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786082 LEELADINESHMALIWAD BANK OF BARODA(606985)
79 PETLAWAD MP-21-002-074-002/32-D
(MULTHANIYA) 		1721002074NRG25050520240169881 05/05/2024 kakudi mangu maliwad 1721002074WL008487 kakudi mangu maliwad 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786082 kakudimangumaliwad BANK OF BARODA(606985)
80 PETLAWAD MP-21-002-074-002/65
(MULTHANIYA) 		1721002074NRG25050520240169883 05/05/2024 kusum bhuriya 1721002074WL008487 kusum bhuriya 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786082 kusumbhuriya BANK OF BARODA(606985)
81 PETLAWAD MP-21-002-074-002/69
(MULTHANIYA) 		1721002074NRG25050520240169886 05/05/2024 KANTILAL UDESINGH RANA 1721002074WL008487 KANTILAL UDESINGH RANA 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786082 KANTILALUDESINGHRANA BANK OF BARODA(606985)
82 PETLAWAD MP-21-002-074-002/70
(MULTHANIYA) 		1721002074NRG25050520240169888 05/05/2024 MEERA RAICHAND RANA 1721002074WL008487 MEERA RAICHAND RANA 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786082 MEERARAICHANDRANA BANK OF BARODA(606985)
83 PETLAWAD MP-21-002-074-002/70
(MULTHANIYA) 		1721002074NRG25050520240169887 05/05/2024 raichand 1721002074WL008487 raichand 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786082 raichand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 PETLAWAD MP-21-002-074-002/71
(MULTHANIYA) 		1721002074NRG25050520240169890 05/05/2024 thavari 1721002074WL008487 thavari 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786082 thavari INDIA POST PAYMENTS BANK LIMITED(508528)
85 PETLAWAD MP-21-002-074-002/72
(MULTHANIYA) 		1721002074NRG25050520240169891 05/05/2024 RUPA 1721002074WL008487 RUPA 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786082 RUPA BANK OF BARODA(606985)
SubTotal 108732 108732
86 PETLAWAD MP-21-002-003-002/34
(GEHANDI) 		1721002003NRG25040520240165141 05/05/2024 JAIMAL KACHRIA NINAMA 1721002003WL008245 JAIMAL KACHRIA NINAMA 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 JAIMALKACHRIANINAMA BANK OF BARODA(606985)
87 PETLAWAD MP-21-002-021-001/2096
(KARDAWAD) 		1721002021NRG25040520240167647 05/05/2024 KAVITA THAVRIYA 1721002021WL008388 KAVITA THAVRIYA 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 KAVITATHAVRIYA BANK OF BARODA(606985)
88 PETLAWAD MP-21-002-021-001/21
(KARDAWAD) 		1721002021NRG25040520240167648 05/05/2024 GYAN CHAND RATHOD 1721002021WL008388 GYAN CHAND RATHOD 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 GYANCHANDRATHOD BANK OF BARODA(606985)
89 PETLAWAD MP-21-002-021-001/2150
(KARDAWAD) 		1721002021NRG25040520240167657 05/05/2024 Ramesh CHOUDHARY 1721002021WL008388 Ramesh CHOUDHARY 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740786082 RameshCHOUDHARY JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 PETLAWAD MP-21-002-021-001/2218
(KARDAWAD) 		1721002021NRG25040520240167667 05/05/2024 SEETA MAIDA 1721002021WL008388 SEETA MAIDA 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 SEETAMAIDA BANK OF BARODA(606985)
91 PETLAWAD MP-21-002-021-001/2399
(KARDAWAD) 		1721002021NRG25040520240167688 05/05/2024 Makani Damar 1721002021WL008388 Makani Damar 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 MakaniDamar BANK OF BARODA(606985)
92 PETLAWAD MP-21-002-021-001/2406-A
(KARDAWAD) 		1721002021NRG25040520240167689 05/05/2024 Suresh 1721002021WL008388 Suresh 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 Suresh BANK OF BARODA(606985)
93 PETLAWAD MP-21-002-021-001/2526
(KARDAWAD) 		1721002021NRG25040520240167371 05/05/2024 Aarti Bhati 1721002021WL008381 Aarti Bhati 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 AartiBhati STATE BANK OF INDIA(508548)
94 PETLAWAD MP-21-002-021-001/2635-A
(KARDAWAD) 		1721002021NRG25040520240167732 05/05/2024 Balu Ramesh 1721002021WL008388 Balu Ramesh 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740786082 BaluRamesh BANK OF BARODA(606985)
95 PETLAWAD MP-21-002-021-001/2667-A
(KARDAWAD) 		1721002021NRG25040520240167734 05/05/2024 Rajendra Yadav 1721002021WL008388 Rajendra Yadav 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740786082 RajendraYadav BANK OF INDIA(508505)
96 PETLAWAD MP-21-002-021-001/2690
(KARDAWAD) 		1721002021NRG25040520240167604 05/05/2024 VIJAY RANCHOD 1721002021WL008387 VIJAY RANCHOD 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 VIJAYRANCHOD BANK OF BARODA(606985)
97 PETLAWAD MP-21-002-021-001/2690
(KARDAWAD) 		1721002021NRG25040520240167605 05/05/2024 VIJAY RANCHOD 1721002021WL008387 VIJAY RANCHOD 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 VIJAYRANCHOD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 PETLAWAD MP-21-002-021-001/2712
(KARDAWAD) 		1721002021NRG25040520240167738 05/05/2024 Andu ramesh 1721002021WL008388 Andu ramesh 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740786082 Anduramesh BANK OF BARODA(606985)
99 PETLAWAD MP-21-002-021-001/2743
(KARDAWAD) 		1721002021NRG25040520240167609 05/05/2024 PRAHLAD NARAYAN 1721002021WL008387 PRAHLAD NARAYAN 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 PRAHLADNARAYAN BANK OF BARODA(606985)
100 PETLAWAD MP-21-002-021-001/2800
(KARDAWAD) 		1721002021NRG25040520240167748 05/05/2024 DHANRAJ 1721002021WL008388 DHANRAJ 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 DHANRAJ BANK OF BARODA(606985)
101 PETLAWAD MP-21-002-021-001/2807
(KARDAWAD) 		1721002021NRG25040520240167752 05/05/2024 Amariya babru vadkhiya 1721002021WL008388 Amariya babru vadkhiya 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 Amariyababruvadkhiya BANK OF INDIA(508505)
102 PETLAWAD MP-21-002-021-001/2807
(KARDAWAD) 		1721002021NRG25040520240167754 05/05/2024 RAMESH 1721002021WL008388 RAMESH 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 RAMESH BANK OF INDIA(508505)
103 PETLAWAD MP-21-002-021-001/2829
(KARDAWAD) 		1721002021NRG25040520240167759 05/05/2024 HIRALAL MADHU 1721002021WL008388 HIRALAL MADHU 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 HIRALALMADHU BANK OF BARODA(606985)
104 PETLAWAD MP-21-002-021-001/2831
(KARDAWAD) 		1721002021NRG25040520240167611 05/05/2024 Kishor Aanjana 1721002021WL008387 Kishor Aanjana 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 KishorAanjana BANK OF BARODA(606985)
105 PETLAWAD MP-21-002-021-001/2840
(KARDAWAD) 		1721002021NRG25040520240167762 05/05/2024 Rama 1721002021WL008388 Rama 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 Rama NARMADA JHABUA GRAMIN BANK(508515)
106 PETLAWAD MP-21-002-021-001/2846
(KARDAWAD) 		1721002021NRG25040520240167375 05/05/2024 Bihari 1721002021WL008381 Bihari 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 Bihari BANK OF BARODA(606985)
107 PETLAWAD MP-21-002-021-001/2846
(KARDAWAD) 		1721002021NRG25040520240167376 05/05/2024 RADHABAI 1721002021WL008381 RADHABAI 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 RADHABAI BANK OF BARODA(606985)
108 PETLAWAD MP-21-002-021-001/2846
(KARDAWAD) 		1721002021NRG25040520240167374 05/05/2024 SHANKAR 1721002021WL008381 SHANKAR 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 SHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 PETLAWAD MP-21-002-021-001/2897
(KARDAWAD) 		1721002021NRG25040520240165505 05/05/2024 Kanta ramesh 1721002021WL008290 Kanta ramesh 00045 BARB0PETLAW 300 300 Processed 10/05/2024 740786082 Kantaramesh BANK OF BARODA(606985)
110 PETLAWAD MP-21-002-021-001/2899
(KARDAWAD) 		1721002021NRG25040520240167768 05/05/2024 SUKHARAM KALU GAMAD 1721002021WL008388 SUKHARAM KALU GAMAD 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 SUKHARAMKALUGAMAD BANK OF BARODA(606985)
111 PETLAWAD MP-21-002-021-001/2899
(KARDAWAD) 		1721002021NRG25040520240167767 05/05/2024 SUKHARAM KALU GAMAD 1721002021WL008388 SUKHARAM KALU GAMAD 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 SUKHARAMKALUGAMAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 PETLAWAD MP-21-002-021-001/2948
(KARDAWAD) 		1721002021NRG25040520240167616 05/05/2024 RAGHUNATH SINGH MANGILAL 1721002021WL008387 RAGHUNATH SINGH MANGILAL 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 RAGHUNATHSINGHMANGILAL BANK OF BARODA(606985)
113 PETLAWAD MP-21-002-021-001/2987-B
(KARDAWAD) 		1721002021NRG25040520240167618 05/05/2024 Dipak Rojya 1721002021WL008387 Dipak Rojya 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 DipakRojya BANK OF BARODA(606985)
114 PETLAWAD MP-21-002-021-001/3088-A
(KARDAWAD) 		1721002021NRG25040520240167774 05/05/2024 Mahendra Aanjana 1721002021WL008388 Mahendra Aanjana 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 MahendraAanjana BANK OF BARODA(606985)
115 PETLAWAD MP-21-002-021-001/3091-A
(KARDAWAD) 		1721002021NRG25040520240167625 05/05/2024 Biharilal 1721002021WL008387 Biharilal 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 Biharilal NARMADA JHABUA GRAMIN BANK(508515)
116 PETLAWAD MP-21-002-021-001/3091-A
(KARDAWAD) 		1721002021NRG25040520240167626 05/05/2024 Jani Bai Aanjana 1721002021WL008387 Jani Bai Aanjana 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 JaniBaiAanjana BANK OF BARODA(606985)
117 PETLAWAD MP-21-002-021-001/3128-A
(KARDAWAD) 		1721002021NRG25040520240167630 05/05/2024 Bharatsingh 1721002021WL008387 Bharatsingh 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
118 PETLAWAD MP-21-002-021-001/3132
(KARDAWAD) 		1721002021NRG25040520240167389 05/05/2024 PARVATSING RAMAL PUSTOD 1721002021WL008381 PARVATSING RAMAL PUSTOD 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 PARVATSINGRAMALPUSTOD NARMADA JHABUA GRAMIN BANK(508515)
119 PETLAWAD MP-21-002-021-001/3132
(KARDAWAD) 		1721002021NRG25040520240167388 05/05/2024 PARVATSING RAMAL PUSTOD 1721002021WL008381 PARVATSING RAMAL PUSTOD 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 PARVATSINGRAMALPUSTOD BANK OF BARODA(606985)
120 PETLAWAD MP-21-002-021-001/72
(KARDAWAD) 		1721002021NRG25040520240167782 05/05/2024 Sanjay Rathore 1721002021WL008388 Sanjay Rathore 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 SanjayRathore BANK OF BARODA(606985)
121 PETLAWAD MP-21-002-023-001/237
(AMARGARH) 		1721002023NRG25040520240165719 05/05/2024 Sonu 1721002023WL008302 Sonu 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 Sonu BANK OF BARODA(606985)
122 PETLAWAD MP-21-002-026-001/121
(KODLI) 		1721002026NRG25040520240164944 05/05/2024 Huki 1721002026WL008228 Huki 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 Huki FINO PAYMENTS BANK LTD(608001)
123 PETLAWAD MP-21-002-026-001/159
(KODLI) 		1721002026NRG25040520240164935 05/05/2024 KANA PUNA 1721002026WL008226 KANA PUNA 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 KANAPUNA BANK OF BARODA(606985)
124 PETLAWAD MP-21-002-026-001/177-B
(KODLI) 		1721002026NRG25040520240164956 05/05/2024 Kasan Dindod 1721002026WL008230 Kasan Dindod 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740786082 KasanDindod BANK OF BARODA(606985)
125 PETLAWAD MP-21-002-026-001/177-B
(KODLI) 		1721002026NRG25040520240164957 05/05/2024 Ramsudi Dindod 1721002026WL008230 Ramsudi Dindod 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740786082 RamsudiDindod BANK OF BARODA(606985)
126 PETLAWAD MP-21-002-026-001/189-A
(KODLI) 		1721002026NRG25040520240164959 05/05/2024 Sabbu Gobriya 1721002026WL008230 Sabbu Gobriya 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740786082 SabbuGobriya BANK OF BARODA(606985)
127 PETLAWAD MP-21-002-026-001/196-A
(KODLI) 		1721002026NRG25040520240164963 05/05/2024 manna 1721002026WL008230 manna 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740786082 manna BANK OF BARODA(606985)
128 PETLAWAD MP-21-002-026-001/214
(KODLI) 		1721002026NRG25040520240164967 05/05/2024 GANDA PARBHU 1721002026WL008230 GANDA PARBHU 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740786082 GANDAPARBHU BANK OF BARODA(606985)
129 PETLAWAD MP-21-002-026-001/217
(KODLI) 		1721002026NRG25040520240164937 05/05/2024 DILIP PUNA 1721002026WL008226 DILIP PUNA 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 DILIPPUNA BANK OF INDIA(508505)
130 PETLAWAD MP-21-002-026-001/226-A
(KODLI) 		1721002026NRG25040520240164970 05/05/2024 Ramesh Moji 1721002026WL008230 Ramesh Moji 00045 BARB0PETLAW 243 243 Processed 10/05/2024 740786082 RameshMoji FINO PAYMENTS BANK LTD(608001)
131 PETLAWAD MP-21-002-026-001/228-A
(KODLI) 		1721002026NRG25040520240164972 05/05/2024 Kamli Narsingh 1721002026WL008230 Kamli Narsingh 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740786082 KamliNarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 PETLAWAD MP-21-002-026-001/27
(KODLI) 		1721002026NRG25040520240164973 05/05/2024 Rajesh Maida 1721002026WL008230 Rajesh Maida 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740786082 RajeshMaida FINO PAYMENTS BANK LTD(608001)
133 PETLAWAD MP-21-002-026-001/59
(KODLI) 		1721002026NRG25040520240164947 05/05/2024 ramudi mansingh 1721002026WL008229 ramudi mansingh 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 ramudimansingh FINO PAYMENTS BANK LTD(608001)
134 PETLAWAD MP-21-002-026-001/59
(KODLI) 		1721002026NRG25040520240164948 05/05/2024 ramudi mansingh 1721002026WL008229 ramudi mansingh 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 ramudimansingh BANK OF BARODA(606985)
135 PETLAWAD MP-21-002-026-001/73
(KODLI) 		1721002026NRG25040520240164939 05/05/2024 bheru sawaji 1721002026WL008227 bheru sawaji 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 bherusawaji STATE BANK OF INDIA(508548)
136 PETLAWAD MP-21-002-026-001/73-A
(KODLI) 		1721002026NRG25040520240164941 05/05/2024 Raju 1721002026WL008227 Raju 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 Raju STATE BANK OF INDIA(508548)
137 PETLAWAD MP-21-002-026-001/73-A
(KODLI) 		1721002026NRG25040520240164940 05/05/2024 Raju 1721002026WL008227 Raju 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 Raju NARMADA JHABUA GRAMIN BANK(508515)
138 PETLAWAD MP-21-002-033-002/13-C
(DABDI) 		1721002033NRG25050520240170495 05/05/2024 PURA GANAVA 1721002033WL008509 PURA GANAVA 00045 BARB0PETLAW 1200 1200 Processed 10/05/2024 740786082 PURAGANAVA STATE BANK OF INDIA(508548)
139 PETLAWAD MP-21-002-033-002/52
(DABDI) 		1721002033NRG25050520240170515 05/05/2024 DHAPU BAI MAIDA 1721002033WL008509 DHAPU BAI MAIDA 00045 BARB0PETLAW 1440 1440 Processed 10/05/2024 740786082 DHAPUBAIMAIDA BANK OF BARODA(606985)
140 PETLAWAD MP-21-002-033-007/36
(DABDI) 		1721002033NRG25050520240170338 05/05/2024 SEEMA NINAMA 1721002033WL008502 SEEMA NINAMA 00045 BARB0PETLAW 1200 1200 Processed 10/05/2024 740786082 SEEMANINAMA BANK OF BARODA(606985)
141 PETLAWAD MP-21-002-040-001/112-B
(PITHDI) 		1721002040NRG25040520240168726 05/05/2024 KAMALI 1721002040WL008432 KAMALI 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 KAMALI BANK OF BARODA(606985)
142 PETLAWAD MP-21-002-040-001/160-B
(PITHDI) 		1721002040NRG25040520240168739 05/05/2024 BIJAL BONDAR MUNIYA 1721002040WL008434 BIJAL BONDAR MUNIYA 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 BIJALBONDARMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
143 PETLAWAD MP-21-002-040-001/27-A
(PITHDI) 		1721002040NRG25040520240168673 05/05/2024 VEL SINGH 1721002040WL008426 VEL SINGH 00045 BARB0PETLAW 1326 1326 Processed 10/05/2024 740786082 VELSINGH BANK OF BARODA(606985)
144 PETLAWAD MP-21-002-040-001/59-A
(PITHDI) 		1721002040NRG25040520240168717 05/05/2024 jahama sunil gamad 1721002040WL008431 jahama sunil gamad 00045 BARB0PETLAW 1206 1206 Processed 10/05/2024 740786082 jahamasunilgamad BANK OF BARODA(606985)
145 PETLAWAD MP-21-002-040-002/154-A
(PITHDI) 		1721002040NRG25040520240168709 05/05/2024 RAJESH 1721002040WL008430 RAJESH 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 RAJESH BANK OF BARODA(606985)
146 PETLAWAD MP-21-002-040-002/179
(PITHDI) 		1721002040NRG25040520240168679 05/05/2024 PAVAN PATIDAR 1721002040WL008428 PAVAN PATIDAR 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 PAVANPATIDAR BANK OF BARODA(606985)
147 PETLAWAD MP-21-002-040-002/481-A
(PITHDI) 		1721002040NRG25040520240168687 05/05/2024 PRAKASHCHANDRA 1721002040WL008428 PRAKASHCHANDRA 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 PRAKASHCHANDRA BANK OF BARODA(606985)
148 PETLAWAD MP-21-002-040-002/481-A
(PITHDI) 		1721002040NRG25040520240168686 05/05/2024 PRAKASHCHANDRA 1721002040WL008428 PRAKASHCHANDRA 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 PRAKASHCHANDRA UNION BANK OF INDIA(508500)
149 PETLAWAD MP-21-002-040-002/486
(PITHDI) 		1721002040NRG25040520240168704 05/05/2024 MUKESH KUMAR PATIDAR 1721002040WL008429 MUKESH KUMAR PATIDAR 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 MUKESHKUMARPATIDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 PETLAWAD MP-21-002-041-002/109-A
(BANI) 		1721002041NRG25040520240166158 05/05/2024 Purnima 1721002041WL008331 Purnima 00045 BARB0PETLAW 204 204 Processed 10/05/2024 740786082 Purnima BANK OF BARODA(606985)
151 PETLAWAD MP-21-002-045-001/105-B
(ALASYA KHEDI) 		1721002045NRG25040520240163451 05/05/2024 Manohar 1721002045WL008142 Manohar 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 Manohar FINO PAYMENTS BANK LTD(608001)
152 PETLAWAD MP-21-002-045-001/105-B
(ALASYA KHEDI) 		1721002045NRG25040520240163452 05/05/2024 Ramada 1721002045WL008142 Ramada 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 Ramada BANK OF BARODA(606985)
153 PETLAWAD MP-21-002-045-001/123-B
(ALASYA KHEDI) 		1721002045NRG25040520240167031 05/05/2024 ANIL 1721002045WL008360 ANIL 00045 BARB0PETLAW 1200 1200 Processed 10/05/2024 740786082 ANIL NARMADA JHABUA GRAMIN BANK(508515)
154 PETLAWAD MP-21-002-045-001/123-B
(ALASYA KHEDI) 		1721002045NRG25040520240167032 05/05/2024 ANIL 1721002045WL008360 ANIL 00045 BARB0PETLAW 1200 1200 Processed 10/05/2024 740786082 ANIL NARMADA JHABUA GRAMIN BANK(508515)
155 PETLAWAD MP-21-002-045-001/130-A
(ALASYA KHEDI) 		1721002045NRG25040520240167038 05/05/2024 Mukesh 1721002045WL008360 Mukesh 00045 BARB0PETLAW 1200 1200 Processed 10/05/2024 740786082 Mukesh BANK OF BARODA(606985)
156 PETLAWAD MP-21-002-045-001/130-A
(ALASYA KHEDI) 		1721002045NRG25040520240167039 05/05/2024 Seta 1721002045WL008360 Seta 00045 BARB0PETLAW 1200 1200 Processed 10/05/2024 740786082 Seta BANK OF BARODA(606985)
157 PETLAWAD MP-21-002-045-001/203
(ALASYA KHEDI) 		1721002045NRG25040520240167051 05/05/2024 Tejabai 1721002045WL008360 Tejabai 00045 BARB0PETLAW 1200 1200 Processed 10/05/2024 740786082 Tejabai BANK OF BARODA(606985)
158 PETLAWAD MP-21-002-045-001/233
(ALASYA KHEDI) 		1721002045NRG25040520240167059 05/05/2024 Harish 1721002045WL008360 Harish 00045 BARB0PETLAW 1200 1200 Processed 10/05/2024 740786082 Harish BANK OF BARODA(606985)
159 PETLAWAD MP-21-002-045-001/235
(ALASYA KHEDI) 		1721002045NRG25040520240167062 05/05/2024 Sanudibai 1721002045WL008360 Sanudibai 00045 BARB0PETLAW 1200 1200 Processed 10/05/2024 740786082 Sanudibai NARMADA JHABUA GRAMIN BANK(508515)
160 PETLAWAD MP-21-002-045-001/240-A
(ALASYA KHEDI) 		1721002045NRG25040520240167066 05/05/2024 sharadabai 1721002045WL008360 sharadabai 00045 BARB0PETLAW 1200 1200 Processed 10/05/2024 740786082 sharadabai BANK OF BARODA(606985)
161 PETLAWAD MP-21-002-045-001/249-A
(ALASYA KHEDI) 		1721002045NRG25040520240167069 05/05/2024 Savita 1721002045WL008360 Savita 00045 BARB0PETLAW 1200 1200 Processed 10/05/2024 740786082 Savita BANK OF BARODA(606985)
162 PETLAWAD MP-21-002-045-001/249-A
(ALASYA KHEDI) 		1721002045NRG25040520240167070 05/05/2024 Savita 1721002045WL008360 Savita 00045 BARB0PETLAW 1200 1200 Processed 10/05/2024 740786082 Savita BANK OF BARODA(606985)
163 PETLAWAD MP-21-002-045-001/315
(ALASYA KHEDI) 		1721002045NRG25040520240167079 05/05/2024 Gatatudi 1721002045WL008360 Gatatudi 00045 BARB0PETLAW 1200 1200 Processed 10/05/2024 740786082 Gatatudi BANK OF BARODA(606985)
164 PETLAWAD MP-21-002-045-001/382
(ALASYA KHEDI) 		1721002045NRG25040520240166970 05/05/2024 Kapial 1721002045WL008358 Kapial 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 Kapial BANK OF BARODA(606985)
165 PETLAWAD MP-21-002-045-001/382
(ALASYA KHEDI) 		1721002045NRG25040520240166971 05/05/2024 SHANKARLAL PYARELAL 1721002045WL008358 SHANKARLAL PYARELAL 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 SHANKARLALPYARELAL BANK OF BARODA(606985)
166 PETLAWAD MP-21-002-045-001/382-A
(ALASYA KHEDI) 		1721002045NRG25040520240166972 05/05/2024 Sannu 1721002045WL008358 Sannu 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 Sannu NARMADA JHABUA GRAMIN BANK(508515)
167 PETLAWAD MP-21-002-045-001/51-C
(ALASYA KHEDI) 		1721002045NRG25040520240166977 05/05/2024 Vimal gamad 1721002045WL008358 Vimal gamad 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 Vimalgamad FINO PAYMENTS BANK LTD(608001)
168 PETLAWAD MP-21-002-045-001/59-A
(ALASYA KHEDI) 		1721002045NRG25040520240166981 05/05/2024 BHuri 1721002045WL008358 BHuri 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 BHuri BANK OF BARODA(606985)
169 PETLAWAD MP-21-002-050-003/151
(BOLASA) 		1721002050NRG25040520240168820 05/05/2024 MUKESH NATHUSINGH 1721002050WL008437 MUKESH NATHUSINGH 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 MUKESHNATHUSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 PETLAWAD MP-21-002-050-003/158-B
(BOLASA) 		1721002050NRG25040520240168822 05/05/2024 Rajbhadur 1721002050WL008437 Rajbhadur 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 Rajbhadur BANK OF BARODA(606985)
171 PETLAWAD MP-21-002-050-003/92-A
(BOLASA) 		1721002050NRG25050520240169665 05/05/2024 DHARMENDR DHANNALAL 1721002050WL008475 DHARMENDR DHANNALAL 00045 BARB0PETLAW 1326 1326 Processed 10/05/2024 740786082 DHARMENDRDHANNALAL AIRTEL PAYMENTS BANK LIMITED(990288)
172 PETLAWAD MP-21-002-064-001/411-A
(CHOTA BOLASA) 		1721002064NRG25050520240169328 05/05/2024 Dinesh PARAGI 1721002064WL008463 Dinesh PARAGI 00045 BARB0PETLAW 486 486 Processed 10/05/2024 740786082 DineshPARAGI BANK OF BARODA(606985)
173 PETLAWAD MP-21-002-064-001/426
(CHOTA BOLASA) 		1721002064NRG25050520240169326 05/05/2024 KALU RAMA PARAGI 1721002064WL008462 KALU RAMA PARAGI 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786082 KALURAMAPARAGI BANK OF BARODA(606985)
174 PETLAWAD MP-21-002-072-002/135-A
(SALUNIYA BADA) 		1721002072NRG25050520240169033 05/05/2024 SHAMA RAJU 1721002072WL008451 SHAMA RAJU 00045 BARB0PETLAW 972 972 Processed 10/05/2024 740786082 SHAMARAJU BANK OF BARODA(606985)
175 PETLAWAD MP-21-002-072-002/136-A
(SALUNIYA BADA) 		1721002072NRG25050520240169034 05/05/2024 Pappusingh harchand 1721002072WL008451 Pappusingh harchand 00045 BARB0PETLAW 972 972 Processed 10/05/2024 740786082 Pappusinghharchand BANK OF BARODA(606985)
176 PETLAWAD MP-21-002-072-002/168-A
(SALUNIYA BADA) 		1721002072NRG25050520240169044 05/05/2024 BHAMARSINGH NARSINGH 1721002072WL008451 BHAMARSINGH NARSINGH 00045 BARB0PETLAW 972 972 Processed 10/05/2024 740786082 BHAMARSINGHNARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 PETLAWAD MP-21-002-072-002/186
(SALUNIYA BADA) 		1721002072NRG25050520240169045 05/05/2024 ISHWAR SINGH NARABERAM 1721002072WL008451 ISHWAR SINGH NARABERAM 00045 BARB0PETLAW 972 972 Processed 10/05/2024 740786082 ISHWARSINGHNARABERAM BANK OF BARODA(606985)
178 PETLAWAD MP-21-002-072-002/197-A
(SALUNIYA BADA) 		1721002072NRG25050520240169051 05/05/2024 PUNKI SOLANKI 1721002072WL008451 PUNKI SOLANKI 00045 BARB0PETLAW 972 972 Processed 10/05/2024 740786082 PUNKISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
179 PETLAWAD MP-21-002-072-002/198
(SALUNIYA BADA) 		1721002072NRG25050520240169055 05/05/2024 VEISHA BHURIYA 1721002072WL008451 VEISHA BHURIYA 00045 BARB0PETLAW 972 972 Processed 10/05/2024 740786082 VEISHABHURIYA STATE BANK OF INDIA(508548)
180 PETLAWAD MP-21-002-072-002/29-C
(SALUNIYA BADA) 		1721002072NRG25050520240169062 05/05/2024 HARESINGH 1721002072WL008451 HARESINGH 00045 BARB0PETLAW 972 972 Processed 10/05/2024 740786082 HARESINGH AXIS BANK(607153)
181 PETLAWAD MP-21-002-072-002/73-A
(SALUNIYA BADA) 		1721002072NRG25050520240169063 05/05/2024 PINKA MANSUR 1721002072WL008451 PINKA MANSUR 00045 BARB0PETLAW 972 972 Processed 10/05/2024 740786082 PINKAMANSUR NARMADA JHABUA GRAMIN BANK(508515)
182 PETLAWAD MP-21-002-072-002/73-A
(SALUNIYA BADA) 		1721002072NRG25050520240169064 05/05/2024 SHARDI PINKA 1721002072WL008451 SHARDI PINKA 00045 BARB0PETLAW 972 972 Processed 10/05/2024 740786082 SHARDIPINKA BANK OF INDIA(508505)
183 PETLAWAD MP-21-002-072-002/95-A
(SALUNIYA BADA) 		1721002072NRG25050520240169068 05/05/2024 ANGURI SOLANKI 1721002072WL008451 ANGURI SOLANKI 00045 BARB0PETLAW 972 972 Processed 10/05/2024 740786082 ANGURISOLANKI BANK OF BARODA(606985)
184 PETLAWAD MP-21-002-072-002/95-A
(SALUNIYA BADA) 		1721002072NRG25050520240169067 05/05/2024 MAHESH TERSING 1721002072WL008451 MAHESH TERSING 00045 BARB0PETLAW 972 972 Processed 10/05/2024 740786082 MAHESHTERSING BANK OF BARODA(606985)
185 PETLAWAD MP-21-002-072-002/99-B
(SALUNIYA BADA) 		1721002072NRG25050520240169071 05/05/2024 SHIVA GOBA 1721002072WL008451 SHIVA GOBA 00045 BARB0PETLAW 972 972 Processed 10/05/2024 740786082 SHIVAGOBA FINO PAYMENTS BANK LTD(608001)
186 PETLAWAD MP-21-002-072-002/99-C
(SALUNIYA BADA) 		1721002072NRG25050520240169072 05/05/2024 Mahesh Solanki 1721002072WL008451 Mahesh Solanki 00045 BARB0PETLAW 972 972 Processed 10/05/2024 740786082 MaheshSolanki BANK OF BARODA(606985)
SubTotal 129780 129780
187 PETLAWAD MP-21-002-040-001/160-B
(PITHDI) 		1721002040NRG25040520240168740 05/05/2024 BHARATI PHOOLSINGH 1721002040WL008434 BHARATI PHOOLSINGH 00048 BKID0008814 1458 1458 Processed 10/05/2024 740786082 BHARATIPHOOLSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
188 PETLAWAD MP-21-002-021-001/2022
(KARDAWAD) 		1721002021NRG25040520240167638 05/05/2024 SHANKAR NATHU 1721002021WL008388 SHANKAR NATHU 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 SHANKARNATHU BANK OF BARODA(606985)
189 PETLAWAD MP-21-002-021-001/2032
(KARDAWAD) 		1721002021NRG25040520240165513 05/05/2024 THAVRI VAGJI 1721002021WL008295 THAVRI VAGJI 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 THAVRIVAGJI BANK OF INDIA(508505)
190 PETLAWAD MP-21-002-021-001/2075
(KARDAWAD) 		1721002021NRG25040520240167639 05/05/2024 SHANKAR JAWARA 1721002021WL008388 SHANKAR JAWARA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 SHANKARJAWARA BANK OF INDIA(508505)
191 PETLAWAD MP-21-002-021-001/2075
(KARDAWAD) 		1721002021NRG25040520240167640 05/05/2024 SHANKAR JAWARA 1721002021WL008388 SHANKAR JAWARA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 SHANKARJAWARA NARMADA JHABUA GRAMIN BANK(508515)
192 PETLAWAD MP-21-002-021-001/2075-A
(KARDAWAD) 		1721002021NRG25040520240167641 05/05/2024 RAJU SHANKAR 1721002021WL008388 RAJU SHANKAR 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 RAJUSHANKAR BANK OF INDIA(508505)
193 PETLAWAD MP-21-002-021-001/2075-B
(KARDAWAD) 		1721002021NRG25040520240167643 05/05/2024 Dilip Raju 1721002021WL008388 Dilip Raju 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 DilipRaju BANK OF INDIA(508505)
194 PETLAWAD MP-21-002-021-001/2096
(KARDAWAD) 		1721002021NRG25040520240167646 05/05/2024 THAVRIYA RUPA 1721002021WL008388 THAVRIYA RUPA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 THAVRIYARUPA FINO PAYMENTS BANK LTD(608001)
195 PETLAWAD MP-21-002-021-001/2128
(KARDAWAD) 		1721002021NRG25040520240167651 05/05/2024 LAXMAN DEVA 1721002021WL008388 LAXMAN DEVA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 LAXMANDEVA BANK OF BARODA(606985)
196 PETLAWAD MP-21-002-021-001/2150
(KARDAWAD) 		1721002021NRG25040520240167654 05/05/2024 RAMESH MOTILAL 1721002021WL008388 RAMESH MOTILAL 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 RAMESHMOTILAL FINO PAYMENTS BANK LTD(608001)
197 PETLAWAD MP-21-002-021-001/2194
(KARDAWAD) 		1721002021NRG25040520240167660 05/05/2024 Suresh motilal charel 1721002021WL008388 Suresh motilal charel 00048 BKID0008858 1215 1215 Processed 10/05/2024 740786082 Sureshmotilalcharel NARMADA JHABUA GRAMIN BANK(508515)
198 PETLAWAD MP-21-002-021-001/2194
(KARDAWAD) 		1721002021NRG25040520240167661 05/05/2024 Suresh motilal charel 1721002021WL008388 Suresh motilal charel 00048 BKID0008858 1215 1215 Processed 10/05/2024 740786082 Sureshmotilalcharel BANK OF INDIA(508505)
199 PETLAWAD MP-21-002-021-001/2211-A
(KARDAWAD) 		1721002021NRG25040520240167664 05/05/2024 Amrsingh Narji 1721002021WL008388 Amrsingh Narji 00048 BKID0008858 1215 1215 Processed 10/05/2024 740786082 AmrsinghNarji AIRTEL PAYMENTS BANK LIMITED(990288)
200 PETLAWAD MP-21-002-021-001/2214
(KARDAWAD) 		1721002021NRG25040520240165509 05/05/2024 NANJI LAXMAN 1721002021WL008292 NANJI LAXMAN 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786082 NANJILAXMAN FINO PAYMENTS BANK LTD(608001)
201 PETLAWAD MP-21-002-021-001/2214
(KARDAWAD) 		1721002021NRG25040520240165510 05/05/2024 NARAN MANA 1721002021WL008292 NARAN MANA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786082 NARANMANA BANK OF INDIA(508505)
202 PETLAWAD MP-21-002-021-001/2217
(KARDAWAD) 		1721002021NRG25040520240167666 05/05/2024 NARSINGH SOMLA 1721002021WL008388 NARSINGH SOMLA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 NARSINGHSOMLA NARMADA JHABUA GRAMIN BANK(508515)
203 PETLAWAD MP-21-002-021-001/2221
(KARDAWAD) 		1721002021NRG25040520240167672 05/05/2024 laxmi ramchand 1721002021WL008388 laxmi ramchand 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 laxmiramchand BANK OF INDIA(508505)
204 PETLAWAD MP-21-002-021-001/2221
(KARDAWAD) 		1721002021NRG25040520240167670 05/05/2024 RAMCHAND BHAGIRATH 1721002021WL008388 RAMCHAND BHAGIRATH 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 RAMCHANDBHAGIRATH FINO PAYMENTS BANK LTD(608001)
205 PETLAWAD MP-21-002-021-001/2221
(KARDAWAD) 		1721002021NRG25040520240167669 05/05/2024 RAMCHANDRA BHAGIRATH 1721002021WL008388 RAMCHANDRA BHAGIRATH 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 RAMCHANDRABHAGIRATH AIRTEL PAYMENTS BANK LIMITED(990288)
206 PETLAWAD MP-21-002-021-001/2257
(KARDAWAD) 		1721002021NRG25040520240167675 05/05/2024 KAILAH NANURAM 1721002021WL008388 KAILAH NANURAM 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 KAILAHNANURAM BANK OF BARODA(606985)
207 PETLAWAD MP-21-002-021-001/2257
(KARDAWAD) 		1721002021NRG25040520240167676 05/05/2024 Kailash nanuram 1721002021WL008388 Kailash nanuram 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 Kailashnanuram BANK OF INDIA(508505)
208 PETLAWAD MP-21-002-021-001/2278
(KARDAWAD) 		1721002021NRG25040520240165503 05/05/2024 HURGI BAI 1721002021WL008289 HURGI BAI 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 HURGIBAI BANK OF INDIA(508505)
209 PETLAWAD MP-21-002-021-001/2278
(KARDAWAD) 		1721002021NRG25040520240165504 05/05/2024 HURGI BAI 1721002021WL008289 HURGI BAI 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 HURGIBAI FINO PAYMENTS BANK LTD(608001)
210 PETLAWAD MP-21-002-021-001/2278-A
(KARDAWAD) 		1721002021NRG25040520240167681 05/05/2024 Vijay 1721002021WL008388 Vijay 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 Vijay BANK OF INDIA(508505)
211 PETLAWAD MP-21-002-021-001/2342
(KARDAWAD) 		1721002021NRG25040520240167685 05/05/2024 NANDUDI NANURAM 1721002021WL008388 NANDUDI NANURAM 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 NANDUDINANURAM AXIS BANK(607153)
212 PETLAWAD MP-21-002-021-001/2342
(KARDAWAD) 		1721002021NRG25040520240167684 05/05/2024 NANURAM KALU 1721002021WL008388 NANURAM KALU 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 NANURAMKALU BANK OF INDIA(508505)
213 PETLAWAD MP-21-002-021-001/2342
(KARDAWAD) 		1721002021NRG25040520240167683 05/05/2024 NANURAM KALU 1721002021WL008388 NANURAM KALU 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 NANURAMKALU NARMADA JHABUA GRAMIN BANK(508515)
214 PETLAWAD MP-21-002-021-001/2363
(KARDAWAD) 		1721002021NRG25040520240165508 05/05/2024 Raju dita ganawa 1721002021WL008291 Raju dita ganawa 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 Rajuditaganawa BANK OF BARODA(606985)
215 PETLAWAD MP-21-002-021-001/2363
(KARDAWAD) 		1721002021NRG25040520240165507 05/05/2024 Raju dita ganawa 1721002021WL008291 Raju dita ganawa 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 Rajuditaganawa BANK OF INDIA(508505)
216 PETLAWAD MP-21-002-021-001/2424
(KARDAWAD) 		1721002021NRG25040520240167691 05/05/2024 Shankarlal Ninama 1721002021WL008388 Shankarlal Ninama 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 ShankarlalNinama FINCARE SMALL FINANCE BANK LTD(608304)
217 PETLAWAD MP-21-002-021-001/2426
(KARDAWAD) 		1721002021NRG25040520240167692 05/05/2024 PUNAMCHAND NANDU 1721002021WL008388 PUNAMCHAND NANDU 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 PUNAMCHANDNANDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
218 PETLAWAD MP-21-002-021-001/2448
(KARDAWAD) 		1721002021NRG25040520240167695 05/05/2024 SONKI ONKAR 1721002021WL008388 SONKI ONKAR 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 SONKIONKAR AIRTEL PAYMENTS BANK LIMITED(990288)
219 PETLAWAD MP-21-002-021-001/2448
(KARDAWAD) 		1721002021NRG25040520240167696 05/05/2024 SONKI ONKAR 1721002021WL008388 SONKI ONKAR 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 SONKIONKAR NARMADA JHABUA GRAMIN BANK(508515)
220 PETLAWAD MP-21-002-021-001/2484
(KARDAWAD) 		1721002021NRG25040520240167702 05/05/2024 DEVLI SARJU 1721002021WL008388 DEVLI SARJU 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 DEVLISARJU BANK OF INDIA(508505)
221 PETLAWAD MP-21-002-021-001/2484
(KARDAWAD) 		1721002021NRG25040520240167701 05/05/2024 SARJU KALU 1721002021WL008388 SARJU KALU 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 SARJUKALU FINO PAYMENTS BANK LTD(608001)
222 PETLAWAD MP-21-002-021-001/2490
(KARDAWAD) 		1721002021NRG25040520240167369 05/05/2024 BHARATLAL SANKARLAL 1721002021WL008381 BHARATLAL SANKARLAL 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 BHARATLALSANKARLAL BANK OF INDIA(508505)
223 PETLAWAD MP-21-002-021-001/2490
(KARDAWAD) 		1721002021NRG25040520240167370 05/05/2024 BHARATLAL SANKARLAL 1721002021WL008381 BHARATLAL SANKARLAL 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 BHARATLALSANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
224 PETLAWAD MP-21-002-021-001/2509
(KARDAWAD) 		1721002021NRG25040520240167706 05/05/2024 Somla Nanda 1721002021WL008388 Somla Nanda 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 SomlaNanda BANK OF INDIA(508505)
225 PETLAWAD MP-21-002-021-001/2509
(KARDAWAD) 		1721002021NRG25040520240167705 05/05/2024 SOMLA NANDA 1721002021WL008388 SOMLA NANDA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 SOMLANANDA FINO PAYMENTS BANK LTD(608001)
226 PETLAWAD MP-21-002-021-001/2514
(KARDAWAD) 		1721002021NRG25040520240167707 05/05/2024 MALA 1721002021WL008388 MALA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 MALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
227 PETLAWAD MP-21-002-021-001/2521
(KARDAWAD) 		1721002021NRG25040520240167710 05/05/2024 SHARVAN 1721002021WL008388 SHARVAN 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 SHARVAN BANK OF INDIA(508505)
228 PETLAWAD MP-21-002-021-001/2533
(KARDAWAD) 		1721002021NRG25040520240167711 05/05/2024 GOVIND RANJI 1721002021WL008388 GOVIND RANJI 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 GOVINDRANJI BANK OF INDIA(508505)
229 PETLAWAD MP-21-002-021-001/2533
(KARDAWAD) 		1721002021NRG25040520240167712 05/05/2024 GOVIND RANJI 1721002021WL008388 GOVIND RANJI 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 GOVINDRANJI FINO PAYMENTS BANK LTD(608001)
230 PETLAWAD MP-21-002-021-001/2533
(KARDAWAD) 		1721002021NRG25040520240167714 05/05/2024 Radhika Charel 1721002021WL008388 Radhika Charel 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 RadhikaCharel BANK OF INDIA(508505)
231 PETLAWAD MP-21-002-021-001/2543-A
(KARDAWAD) 		1721002021NRG25040520240167717 05/05/2024 MUNNA RAMCHAND 1721002021WL008388 MUNNA RAMCHAND 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 MUNNARAMCHAND BANK OF INDIA(508505)
232 PETLAWAD MP-21-002-021-001/2543-A
(KARDAWAD) 		1721002021NRG25040520240167718 05/05/2024 MUNNA RAMCHAND 1721002021WL008388 MUNNA RAMCHAND 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 MUNNARAMCHAND STATE BANK OF INDIA(508548)
233 PETLAWAD MP-21-002-021-001/2570-A
(KARDAWAD) 		1721002021NRG25040520240167372 05/05/2024 KALABAI JAWAHARLAL AANJANA 1721002021WL008381 KALABAI JAWAHARLAL AANJANA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 KALABAIJAWAHARLALAANJANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
234 PETLAWAD MP-21-002-021-001/2573
(KARDAWAD) 		1721002021NRG25040520240167719 05/05/2024 KODRI BAI 1721002021WL008388 KODRI BAI 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 KODRIBAI BANK OF INDIA(508505)
235 PETLAWAD MP-21-002-021-001/2589
(KARDAWAD) 		1721002021NRG25040520240167722 05/05/2024 PAPPU RAMLA 1721002021WL008388 PAPPU RAMLA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 PAPPURAMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
236 PETLAWAD MP-21-002-021-001/2595
(KARDAWAD) 		1721002021NRG25040520240167725 05/05/2024 BHERU DALLA 1721002021WL008388 BHERU DALLA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 BHERUDALLA FINO PAYMENTS BANK LTD(608001)
237 PETLAWAD MP-21-002-021-001/2595
(KARDAWAD) 		1721002021NRG25040520240167727 05/05/2024 BHERU DALLA 1721002021WL008388 BHERU DALLA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 BHERUDALLA BANK OF INDIA(508505)
238 PETLAWAD MP-21-002-021-001/2595
(KARDAWAD) 		1721002021NRG25040520240167726 05/05/2024 BHERU DALLA 1721002021WL008388 BHERU DALLA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 BHERUDALLA BANK OF BARODA(606985)
239 PETLAWAD MP-21-002-021-001/2631
(KARDAWAD) 		1721002021NRG25040520240167373 05/05/2024 KAILASHCHANDRA BHERULAL 1721002021WL008381 KAILASHCHANDRA BHERULAL 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 KAILASHCHANDRABHERULAL BANK OF INDIA(508505)
240 PETLAWAD MP-21-002-021-001/2635
(KARDAWAD) 		1721002021NRG25040520240167729 05/05/2024 RAMESH BHIKHA 1721002021WL008388 RAMESH BHIKHA 00048 BKID0008858 1215 1215 Processed 10/05/2024 740786082 RAMESHBHIKHA BANK OF INDIA(508505)
241 PETLAWAD MP-21-002-021-001/2635
(KARDAWAD) 		1721002021NRG25040520240167730 05/05/2024 RAMESH BHIKHA 1721002021WL008388 RAMESH BHIKHA 00048 BKID0008858 1215 1215 Processed 10/05/2024 740786082 RAMESHBHIKHA UNION BANK OF INDIA(508500)
242 PETLAWAD MP-21-002-021-001/2635
(KARDAWAD) 		1721002021NRG25040520240167731 05/05/2024 RAMESH BHIKHA 1721002021WL008388 RAMESH BHIKHA 00048 BKID0008858 1215 1215 Processed 10/05/2024 740786082 RAMESHBHIKHA BANK OF INDIA(508505)
243 PETLAWAD MP-21-002-021-001/2635
(KARDAWAD) 		1721002021NRG25040520240167728 05/05/2024 RAMESH BHIKHA 1721002021WL008388 RAMESH BHIKHA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 RAMESHBHIKHA AIRTEL PAYMENTS BANK LIMITED(990288)
244 PETLAWAD MP-21-002-021-001/2704
(KARDAWAD) 		1721002021NRG25040520240167735 05/05/2024 BHURAJI LAXMAN 1721002021WL008388 BHURAJI LAXMAN 00048 BKID0008858 1215 1215 Processed 10/05/2024 740786082 BHURAJILAXMAN BANK OF BARODA(606985)
245 PETLAWAD MP-21-002-021-001/2712
(KARDAWAD) 		1721002021NRG25040520240167737 05/05/2024 MANSINGH BADDA 1721002021WL008388 MANSINGH BADDA 00048 BKID0008858 1215 1215 Processed 10/05/2024 740786082 MANSINGHBADDA BANK OF INDIA(508505)
246 PETLAWAD MP-21-002-021-001/2725
(KARDAWAD) 		1721002021NRG25040520240167740 05/05/2024 Moti JAGU 1721002021WL008388 Moti JAGU 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 MotiJAGU BANK OF INDIA(508505)
247 PETLAWAD MP-21-002-021-001/2731
(KARDAWAD) 		1721002021NRG25040520240167745 05/05/2024 Sankalal 1721002021WL008388 Sankalal 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 Sankalal AIRTEL PAYMENTS BANK LIMITED(990288)
248 PETLAWAD MP-21-002-021-001/2731
(KARDAWAD) 		1721002021NRG25040520240167743 05/05/2024 Sankalal ramlal maida 1721002021WL008388 Sankalal ramlal maida 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 Sankalalramlalmaida AIRTEL PAYMENTS BANK LIMITED(990288)
249 PETLAWAD MP-21-002-021-001/2731
(KARDAWAD) 		1721002021NRG25040520240167744 05/05/2024 Sankalal ramlal maida 1721002021WL008388 Sankalal ramlal maida 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 Sankalalramlalmaida NARMADA JHABUA GRAMIN BANK(508515)
250 PETLAWAD MP-21-002-021-001/2800
(KARDAWAD) 		1721002021NRG25040520240167749 05/05/2024 CHANDA 1721002021WL008388 CHANDA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 CHANDA BANK OF INDIA(508505)
251 PETLAWAD MP-21-002-021-001/2800
(KARDAWAD) 		1721002021NRG25040520240167750 05/05/2024 SONU 1721002021WL008388 SONU 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 SONU BANK OF INDIA(508505)
252 PETLAWAD MP-21-002-021-001/2800
(KARDAWAD) 		1721002021NRG25040520240167751 05/05/2024 SUNITA 1721002021WL008388 SUNITA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 SUNITA BANK OF INDIA(508505)
253 PETLAWAD MP-21-002-021-001/2807
(KARDAWAD) 		1721002021NRG25040520240167753 05/05/2024 HURJI 1721002021WL008388 HURJI 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 HURJI BANK OF INDIA(508505)
254 PETLAWAD MP-21-002-021-001/2807
(KARDAWAD) 		1721002021NRG25040520240167755 05/05/2024 SHANTI BAI 1721002021WL008388 SHANTI BAI 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
255 PETLAWAD MP-21-002-021-001/2828
(KARDAWAD) 		1721002021NRG25040520240167757 05/05/2024 DINESH 1721002021WL008388 DINESH 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 DINESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
256 PETLAWAD MP-21-002-021-001/2829
(KARDAWAD) 		1721002021NRG25040520240167760 05/05/2024 PURASOTAM 1721002021WL008388 PURASOTAM 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 PURASOTAM BANK OF INDIA(508505)
257 PETLAWAD MP-21-002-021-001/2829
(KARDAWAD) 		1721002021NRG25040520240167761 05/05/2024 RADHESHYAM AANJANA 1721002021WL008388 RADHESHYAM AANJANA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 RADHESHYAMAANJANA STATE BANK OF INDIA(508548)
258 PETLAWAD MP-21-002-021-001/2840
(KARDAWAD) 		1721002021NRG25040520240167764 05/05/2024 Meera 1721002021WL008388 Meera 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 Meera BANK OF INDIA(508505)
259 PETLAWAD MP-21-002-021-001/2845-A
(KARDAWAD) 		1721002021NRG25040520240167612 05/05/2024 Karansingh Aanjna 1721002021WL008387 Karansingh Aanjna 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 KaransinghAanjna BANK OF INDIA(508505)
260 PETLAWAD MP-21-002-021-001/2849
(KARDAWAD) 		1721002021NRG25040520240167766 05/05/2024 Anita Raju 1721002021WL008388 Anita Raju 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 AnitaRaju BANK OF INDIA(508505)
261 PETLAWAD MP-21-002-021-001/2849
(KARDAWAD) 		1721002021NRG25040520240167765 05/05/2024 RAJENDRA GAMIR 1721002021WL008388 RAJENDRA GAMIR 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 RAJENDRAGAMIR BANK OF INDIA(508505)
262 PETLAWAD MP-21-002-021-001/2854
(KARDAWAD) 		1721002021NRG25040520240165500 05/05/2024 GANGARAM BADDA 1721002021WL008287 GANGARAM BADDA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 GANGARAMBADDA BANK OF INDIA(508505)
263 PETLAWAD MP-21-002-021-001/2924
(KARDAWAD) 		1721002021NRG25040520240167770 05/05/2024 SAPLIYA PUNJA 1721002021WL008388 SAPLIYA PUNJA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 SAPLIYAPUNJA BANK OF INDIA(508505)
264 PETLAWAD MP-21-002-021-001/2924
(KARDAWAD) 		1721002021NRG25040520240167769 05/05/2024 SAPLIYA PUNJA 1721002021WL008388 SAPLIYA PUNJA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 SAPLIYAPUNJA NARMADA JHABUA GRAMIN BANK(508515)
265 PETLAWAD MP-21-002-021-001/3035
(KARDAWAD) 		1721002021NRG25040520240167619 05/05/2024 Praful 1721002021WL008387 Praful 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 Praful BANK OF INDIA(508505)
266 PETLAWAD MP-21-002-021-001/3075-A
(KARDAWAD) 		1721002021NRG25040520240167773 05/05/2024 KACHRULAL BALRAM ROJYA 1721002021WL008388 KACHRULAL BALRAM ROJYA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 KACHRULALBALRAMROJYA BANK OF INDIA(508505)
267 PETLAWAD MP-21-002-021-001/3075-A
(KARDAWAD) 		1721002021NRG25040520240167772 05/05/2024 KACHRULAL BALRAM ROJYA 1721002021WL008388 KACHRULAL BALRAM ROJYA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 KACHRULALBALRAMROJYA BANK OF BARODA(606985)
268 PETLAWAD MP-21-002-021-001/3075-A
(KARDAWAD) 		1721002021NRG25040520240167771 05/05/2024 KACHRULAL BALRAM ROJYA 1721002021WL008388 KACHRULAL BALRAM ROJYA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 KACHRULALBALRAMROJYA FINO PAYMENTS BANK LTD(608001)
269 PETLAWAD MP-21-002-021-001/3080
(KARDAWAD) 		1721002021NRG25040520240167622 05/05/2024 Abhishek Amritlal Aanjana 1721002021WL008387 Abhishek Amritlal Aanjana 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 AbhishekAmritlalAanjana BANK OF INDIA(508505)
270 PETLAWAD MP-21-002-021-001/3086-A
(KARDAWAD) 		1721002021NRG25040520240167623 05/05/2024 SEVARAM MOHANLAL ANJANA 1721002021WL008387 SEVARAM MOHANLAL ANJANA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 SEVARAMMOHANLALANJANA BANK OF INDIA(508505)
271 PETLAWAD MP-21-002-021-001/3086-A
(KARDAWAD) 		1721002021NRG25040520240167624 05/05/2024 SEVARAM MOHANLAL ANJANA 1721002021WL008387 SEVARAM MOHANLAL ANJANA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 SEVARAMMOHANLALANJANA BANK OF INDIA(508505)
272 PETLAWAD MP-21-002-021-001/3088-A
(KARDAWAD) 		1721002021NRG25040520240167775 05/05/2024 Sudha Anjana 1721002021WL008388 Sudha Anjana 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 SudhaAnjana BANK OF INDIA(508505)
273 PETLAWAD MP-21-002-021-001/3091-B
(KARDAWAD) 		1721002021NRG25040520240167627 05/05/2024 Parvendra Mandloi 1721002021WL008387 Parvendra Mandloi 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 ParvendraMandloi BANK OF INDIA(508505)
274 PETLAWAD MP-21-002-021-001/3137-A
(KARDAWAD) 		1721002021NRG25040520240167633 05/05/2024 Shiladavi Gandhi 1721002021WL008387 Shiladavi Gandhi 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 ShiladaviGandhi BANK OF INDIA(508505)
275 PETLAWAD MP-21-002-021-001/3141
(KARDAWAD) 		1721002021NRG25040520240167391 05/05/2024 Gangabai 1721002021WL008381 Gangabai 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 Gangabai BANK OF INDIA(508505)
276 PETLAWAD MP-21-002-021-001/3188-A
(KARDAWAD) 		1721002021NRG25040520240167776 05/05/2024 LAXMAN SHANKAR 1721002021WL008388 LAXMAN SHANKAR 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 LAXMANSHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
277 PETLAWAD MP-21-002-021-001/3188-B
(KARDAWAD) 		1721002021NRG25040520240167778 05/05/2024 JAWAHAR SHANKAR 1721002021WL008388 JAWAHAR SHANKAR 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 JAWAHARSHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
278 PETLAWAD MP-21-002-021-001/3188-B
(KARDAWAD) 		1721002021NRG25040520240167779 05/05/2024 JAWAHAR SHANKAR 1721002021WL008388 JAWAHAR SHANKAR 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 JAWAHARSHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
279 PETLAWAD MP-21-002-021-001/3188-B
(KARDAWAD) 		1721002021NRG25040520240167777 05/05/2024 JAWAHAR SHANKAR 1721002021WL008388 JAWAHAR SHANKAR 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 JAWAHARSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
280 PETLAWAD MP-21-002-021-001/72
(KARDAWAD) 		1721002021NRG25040520240167783 05/05/2024 Rehka Sanjay Rathore 1721002021WL008388 Rehka Sanjay Rathore 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 RehkaSanjayRathore BANK OF INDIA(508505)
281 PETLAWAD MP-21-002-026-001/121
(KODLI) 		1721002026NRG25040520240164943 05/05/2024 MADIYA 1721002026WL008228 MADIYA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 MADIYA BANK OF INDIA(508505)
282 PETLAWAD MP-21-002-026-001/121
(KODLI) 		1721002026NRG25040520240164942 05/05/2024 MADIYA KAMJI 1721002026WL008228 MADIYA KAMJI 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 MADIYAKAMJI BANK OF BARODA(606985)
283 PETLAWAD MP-21-002-026-001/121-A
(KODLI) 		1721002026NRG25040520240164945 05/05/2024 Ajay Madiya 1721002026WL008228 Ajay Madiya 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 AjayMadiya BANK OF BARODA(606985)
284 PETLAWAD MP-21-002-026-001/153
(KODLI) 		1721002026NRG25040520240164953 05/05/2024 BAHADUR KUMAN 1721002026WL008230 BAHADUR KUMAN 00048 BKID0008858 1215 1215 Processed 10/05/2024 740786082 BAHADURKUMAN BANK OF INDIA(508505)
285 PETLAWAD MP-21-002-026-001/177-A
(KODLI) 		1721002026NRG25040520240164954 05/05/2024 PUNJA KHUSHAL 1721002026WL008230 PUNJA KHUSHAL 00048 BKID0008858 1215 1215 Processed 10/05/2024 740786082 PUNJAKHUSHAL NARMADA JHABUA GRAMIN BANK(508515)
286 PETLAWAD MP-21-002-026-001/177-A
(KODLI) 		1721002026NRG25040520240164955 05/05/2024 PUNJA KHUSHAL 1721002026WL008230 PUNJA KHUSHAL 00048 BKID0008858 1215 1215 Processed 10/05/2024 740786082 PUNJAKHUSHAL BANK OF BARODA(606985)
287 PETLAWAD MP-21-002-026-001/189-B
(KODLI) 		1721002026NRG25040520240164960 05/05/2024 Sunita Tolsingh 1721002026WL008230 Sunita Tolsingh 00048 BKID0008858 1215 1215 Processed 10/05/2024 740786082 SunitaTolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
288 PETLAWAD MP-21-002-026-001/194-A
(KODLI) 		1721002026NRG25040520240164961 05/05/2024 Titaya Makana 1721002026WL008230 Titaya Makana 00048 BKID0008858 1215 1215 Processed 10/05/2024 740786082 TitayaMakana BANK OF INDIA(508505)
289 PETLAWAD MP-21-002-026-001/217
(KODLI) 		1721002026NRG25040520240164938 05/05/2024 Sonal 1721002026WL008226 Sonal 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 Sonal BANK OF INDIA(508505)
290 PETLAWAD MP-21-002-026-001/218
(KODLI) 		1721002026NRG25040520240164968 05/05/2024 MANNA KIKA 1721002026WL008230 MANNA KIKA 00048 BKID0008858 1215 1215 Processed 10/05/2024 740786082 MANNAKIKA BANK OF BARODA(606985)
291 PETLAWAD MP-21-002-026-001/228-A
(KODLI) 		1721002026NRG25040520240164971 05/05/2024 Narsingh 1721002026WL008230 Narsingh 00048 BKID0008858 1215 1215 Processed 10/05/2024 740786082 Narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
292 PETLAWAD MP-21-002-032-001/352
(BAWDI) 		1721002032NRG25040520240166566 05/05/2024 PUNJA THAVARIYA 1721002032WL008344 PUNJA THAVARIYA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 PUNJATHAVARIYA BANK OF INDIA(508505)
293 PETLAWAD MP-21-002-032-001/352
(BAWDI) 		1721002032NRG25040520240166567 05/05/2024 PUNJA THAVARIYA 1721002032WL008344 PUNJA THAVARIYA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 PUNJATHAVARIYA BANK OF INDIA(508505)
294 PETLAWAD MP-21-002-032-002/43-A
(BAWDI) 		1721002032NRG25040520240166563 05/05/2024 anarsnig 1721002032WL008342 anarsnig 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 anarsnig BANK OF INDIA(508505)
295 PETLAWAD MP-21-002-032-002/43-A
(BAWDI) 		1721002032NRG25040520240166564 05/05/2024 anarsnig 1721002032WL008342 anarsnig 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 anarsnig NARMADA JHABUA GRAMIN BANK(508515)
296 PETLAWAD MP-21-002-033-001/25
(DABDI) 		1721002033NRG25050520240170341 05/05/2024 VIKRAM GARWAL 1721002033WL008503 VIKRAM GARWAL 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786082 VIKRAMGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
297 PETLAWAD MP-21-002-033-001/35
(DABDI) 		1721002033NRG25050520240170345 05/05/2024 MUKESH PIRIYA 1721002033WL008503 MUKESH PIRIYA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786082 MUKESHPIRIYA BANK OF BARODA(606985)
298 PETLAWAD MP-21-002-033-001/35
(DABDI) 		1721002033NRG25050520240170346 05/05/2024 MUKESH PIRIYA 1721002033WL008503 MUKESH PIRIYA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786082 MUKESHPIRIYA NARMADA JHABUA GRAMIN BANK(508515)
299 PETLAWAD MP-21-002-033-002/14
(DABDI) 		1721002033NRG25050520240170496 05/05/2024 DHULA BHOGJI NINAMA 1721002033WL008509 DHULA BHOGJI NINAMA 00048 BKID0008858 240 240 Processed 10/05/2024 740786082 DHULABHOGJININAMA BANK OF INDIA(508505)
300 PETLAWAD MP-21-002-033-002/14
(DABDI) 		1721002033NRG25050520240170497 05/05/2024 SAMANDA NINAMA 1721002033WL008509 SAMANDA NINAMA 00048 BKID0008858 1440 1440 Processed 10/05/2024 740786082 SAMANDANINAMA BANK OF INDIA(508505)
301 PETLAWAD MP-21-002-033-002/17
(DABDI) 		1721002033NRG25050520240170499 05/05/2024 SAMDU GARWAL 1721002033WL008509 SAMDU GARWAL 00048 BKID0008858 1440 1440 Processed 10/05/2024 740786082 SAMDUGARWAL BANK OF BARODA(606985)
302 PETLAWAD MP-21-002-033-002/34
(DABDI) 		1721002033NRG25050520240170507 05/05/2024 SARDA SHANKAR 1721002033WL008509 SARDA SHANKAR 00048 BKID0008858 1440 1440 Processed 10/05/2024 740786082 SARDASHANKAR BANK OF INDIA(508505)
303 PETLAWAD MP-21-002-033-002/5
(DABDI) 		1721002033NRG25050520240170364 05/05/2024 BHERULAL SURAJI VASUNIYA 1721002033WL008504 BHERULAL SURAJI VASUNIYA 00048 BKID0008858 1440 1440 Processed 10/05/2024 740786082 BHERULALSURAJIVASUNIYA BANK OF INDIA(508505)
304 PETLAWAD MP-21-002-033-002/5
(DABDI) 		1721002033NRG25050520240170365 05/05/2024 GEETA VASUNIYA 1721002033WL008504 GEETA VASUNIYA 00048 BKID0008858 1440 1440 Processed 10/05/2024 740786082 GEETAVASUNIYA BANK OF BARODA(606985)
305 PETLAWAD MP-21-002-033-002/52
(DABDI) 		1721002033NRG25050520240170514 05/05/2024 GULABSINGH MIYARAM MEDA 1721002033WL008509 GULABSINGH MIYARAM MEDA 00048 BKID0008858 1440 1440 Processed 10/05/2024 740786082 GULABSINGHMIYARAMMEDA BANK OF BARODA(606985)
306 PETLAWAD MP-21-002-033-004/34-A
(DABDI) 		1721002033NRG25050520240170335 05/05/2024 RAHUL KATARA 1721002033WL008502 RAHUL KATARA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786082 RAHULKATARA BANK OF INDIA(508505)
307 PETLAWAD MP-21-002-033-004/5-A
(DABDI) 		1721002033NRG25050520240170336 05/05/2024 MANKI RAMESH 1721002033WL008502 MANKI RAMESH 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786082 MANKIRAMESH BANK OF INDIA(508505)
308 PETLAWAD MP-21-002-033-007/32
(DABDI) 		1721002033NRG25050520240170370 05/05/2024 SANDIP DEVADA 1721002033WL008505 SANDIP DEVADA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786082 SANDIPDEVADA BANK OF INDIA(508505)
309 PETLAWAD MP-21-002-033-007/52
(DABDI) 		1721002033NRG25050520240170371 05/05/2024 MAHESH DEVDA 1721002033WL008505 MAHESH DEVDA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786082 MAHESHDEVDA AU SMALL FINANCE BANK LTD(608088)
310 PETLAWAD MP-21-002-033-007/52
(DABDI) 		1721002033NRG25050520240170373 05/05/2024 MAHESH DEVDA 1721002033WL008505 MAHESH DEVDA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786082 MAHESHDEVDA FINO PAYMENTS BANK LTD(608001)
311 PETLAWAD MP-21-002-033-007/52
(DABDI) 		1721002033NRG25050520240170372 05/05/2024 SHAMBHUDI DEVADA 1721002033WL008505 SHAMBHUDI DEVADA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786082 SHAMBHUDIDEVADA NARMADA JHABUA GRAMIN BANK(508515)
312 PETLAWAD MP-21-002-033-007/62
(DABDI) 		1721002033NRG25050520240170374 05/05/2024 THAVRI DEVADA 1721002033WL008505 THAVRI DEVADA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786082 THAVRIDEVADA BANK OF INDIA(508505)
313 PETLAWAD MP-21-002-040-001/112
(PITHDI) 		1721002040NRG25040520240168724 05/05/2024 GENDI MITHAL 1721002040WL008432 GENDI MITHAL 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 GENDIMITHAL BANK OF INDIA(508505)
314 PETLAWAD MP-21-002-040-001/112
(PITHDI) 		1721002040NRG25040520240168722 05/05/2024 RAMATU RADU KANWARA WAKHALA 1721002040WL008432 RAMATU RADU KANWARA WAKHALA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 RAMATURADUKANWARAWAKHALA BANK OF INDIA(508505)
315 PETLAWAD MP-21-002-040-001/131
(PITHDI) 		1721002040NRG25040520240168729 05/05/2024 SANTOSH AMRA MAKWANA 1721002040WL008433 SANTOSH AMRA MAKWANA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 SANTOSHAMRAMAKWANA BANK OF INDIA(508505)
316 PETLAWAD MP-21-002-040-001/131-B
(PITHDI) 		1721002040NRG25040520240168734 05/05/2024 LEELA 1721002040WL008433 LEELA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 LEELA BANK OF INDIA(508505)
317 PETLAWAD MP-21-002-040-001/131-B
(PITHDI) 		1721002040NRG25040520240168733 05/05/2024 MOTILAL AMRA 1721002040WL008433 MOTILAL AMRA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 MOTILALAMRA BANK OF INDIA(508505)
318 PETLAWAD MP-21-002-040-001/148
(PITHDI) 		1721002040NRG25040520240168711 05/05/2024 DINESH BHIMA NINAMA 1721002040WL008431 DINESH BHIMA NINAMA 00048 BKID0008858 1206 1206 Processed 10/05/2024 740786082 DINESHBHIMANINAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
319 PETLAWAD MP-21-002-040-001/66
(PITHDI) 		1721002040NRG25040520240168720 05/05/2024 AJAY GOVARDHAN NINAMA 1721002040WL008431 AJAY GOVARDHAN NINAMA 00048 BKID0008858 306 306 Processed 10/05/2024 740786082 AJAYGOVARDHANNINAMA BANK OF INDIA(508505)
320 PETLAWAD MP-21-002-040-002/107
(PITHDI) 		1721002040NRG25040520240168693 05/05/2024 BHURI NINAMA 1721002040WL008429 BHURI NINAMA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 BHURININAMA BANK OF INDIA(508505)
321 PETLAWAD MP-21-002-040-002/179
(PITHDI) 		1721002040NRG25040520240168680 05/05/2024 PANKAJ PATIDAR 1721002040WL008428 PANKAJ PATIDAR 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 PANKAJPATIDAR BANK OF INDIA(508505)
322 PETLAWAD MP-21-002-040-002/218-C
(PITHDI) 		1721002040NRG25040520240168683 05/05/2024 Jitendra trivedi 1721002040WL008428 Jitendra trivedi 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 Jitendratrivedi BANK OF INDIA(508505)
323 PETLAWAD MP-21-002-040-002/485
(PITHDI) 		1721002040NRG25040520240168689 05/05/2024 DURGA PATIDAR 1721002040WL008428 DURGA PATIDAR 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 DURGAPATIDAR BANK OF INDIA(508505)
324 PETLAWAD MP-21-002-040-002/486
(PITHDI) 		1721002040NRG25040520240168705 05/05/2024 PUSHPA PATIDAR 1721002040WL008429 PUSHPA PATIDAR 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 PUSHPAPATIDAR BANK OF INDIA(508505)
325 PETLAWAD MP-21-002-041-001/46
(BANI) 		1721002041NRG25040520240166156 05/05/2024 PUNJLI MAYLA GANAWA 1721002041WL008331 PUNJLI MAYLA GANAWA 00048 BKID0008858 204 204 Processed 10/05/2024 740786082 PUNJLIMAYLAGANAWA BANK OF BARODA(606985)
326 PETLAWAD MP-21-002-045-001/197-A
(ALASYA KHEDI) 		1721002045NRG25040520240167049 05/05/2024 DALLA 1721002045WL008360 DALLA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786082 DALLA NARMADA JHABUA GRAMIN BANK(508515)
327 PETLAWAD MP-21-002-045-001/330-A
(ALASYA KHEDI) 		1721002045NRG25040520240166968 05/05/2024 MUKESH DAULATRAM PATIDAR 1721002045WL008358 MUKESH DAULATRAM PATIDAR 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 MUKESHDAULATRAMPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
328 PETLAWAD MP-21-002-045-001/379
(ALASYA KHEDI) 		1721002045NRG25040520240167092 05/05/2024 radhabai 1721002045WL008360 radhabai 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786082 radhabai BANK OF BARODA(606985)
329 PETLAWAD MP-21-002-045-001/43
(ALASYA KHEDI) 		1721002045NRG25040520240167099 05/05/2024 Durga dinesh singad 1721002045WL008360 Durga dinesh singad 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786082 Durgadineshsingad BANK OF INDIA(508505)
330 PETLAWAD MP-21-002-050-003/117-A
(BOLASA) 		1721002050NRG25040520240168804 05/05/2024 AMBUSINGH CHOUHAN 1721002050WL008436 AMBUSINGH CHOUHAN 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 AMBUSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
331 PETLAWAD MP-21-002-064-001/426
(CHOTA BOLASA) 		1721002064NRG25050520240169327 05/05/2024 SUNITA PARAGI 1721002064WL008462 SUNITA PARAGI 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786082 SUNITAPARAGI INDIA POST PAYMENTS BANK LIMITED(508528)
332 PETLAWAD MP-21-002-072-002/117
(SALUNIYA BADA) 		1721002072NRG25050520240169029 05/05/2024 NANDU KALLA 1721002072WL008451 NANDU KALLA 00048 BKID0008858 972 972 Processed 10/05/2024 740786082 NANDUKALLA BANK OF INDIA(508505)
333 PETLAWAD MP-21-002-072-002/135-A
(SALUNIYA BADA) 		1721002072NRG25050520240169032 05/05/2024 RAJU RAMESH 1721002072WL008451 RAJU RAMESH 00048 BKID0008858 972 972 Processed 10/05/2024 740786082 RAJURAMESH FINO PAYMENTS BANK LTD(608001)
334 PETLAWAD MP-21-002-072-002/152-A
(SALUNIYA BADA) 		1721002072NRG25050520240169038 05/05/2024 MANGILAL NARBERAM 1721002072WL008451 MANGILAL NARBERAM 00048 BKID0008858 972 972 Processed 10/05/2024 740786082 MANGILALNARBERAM BANK OF INDIA(508505)
335 PETLAWAD MP-21-002-072-002/168
(SALUNIYA BADA) 		1721002072NRG25050520240169042 05/05/2024 DHANJI NARSINGH 1721002072WL008451 DHANJI NARSINGH 00048 BKID0008858 972 972 Processed 10/05/2024 740786082 DHANJINARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
336 PETLAWAD MP-21-002-072-002/168
(SALUNIYA BADA) 		1721002072NRG25050520240169043 05/05/2024 VASANTI DHANJI 1721002072WL008451 VASANTI DHANJI 00048 BKID0008858 972 972 Processed 10/05/2024 740786082 VASANTIDHANJI BANK OF INDIA(508505)
337 PETLAWAD MP-21-002-072-002/197
(SALUNIYA BADA) 		1721002072NRG25050520240169049 05/05/2024 RAMESH RADHU 1721002072WL008451 RAMESH RADHU 00048 BKID0008858 972 972 Processed 10/05/2024 740786082 RAMESHRADHU BANK OF INDIA(508505)
338 PETLAWAD MP-21-002-072-002/197-B
(SALUNIYA BADA) 		1721002072NRG25050520240169052 05/05/2024 NILESH 1721002072WL008451 NILESH 00048 BKID0008858 972 972 Processed 10/05/2024 740786082 NILESH BANK OF INDIA(508505)
339 PETLAWAD MP-21-002-072-002/29
(SALUNIYA BADA) 		1721002072NRG25050520240169060 05/05/2024 GOBRIYA MANA 1721002072WL008451 GOBRIYA MANA 00048 BKID0008858 972 972 Processed 10/05/2024 740786082 GOBRIYAMANA BANK OF INDIA(508505)
340 PETLAWAD MP-21-002-074-002/129
(MULTHANIYA) 		1721002074NRG25050520240169845 05/05/2024 SANGEETA BARAMA RANA 1721002074WL008487 SANGEETA BARAMA RANA 00048 BKID0008858 1326 1326 Processed 10/05/2024 740786082 SANGEETABARAMARANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 207555 207555
341 PETLAWAD MP-21-002-021-001/2221
(KARDAWAD) 		1721002021NRG25040520240167671 05/05/2024 krishnachand 1721002021WL008388 krishnachand 00048 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740786082 krishnachand BANK OF BARODA(606985)
342 PETLAWAD MP-21-002-021-001/2573
(KARDAWAD) 		1721002021NRG25040520240167720 05/05/2024 Bablu Charel 1721002021WL008388 Bablu Charel 00048 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740786082 BabluCharel BANK OF BARODA(606985)
SubTotal 2916 2916
343 PETLAWAD MP-21-002-003-001/226
(GEHANDI) 		1721002003NRG25040520240165127 05/05/2024 MANSINGH 1721002003WL008244 MANSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740786082 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
344 PETLAWAD MP-21-002-003-002/139
(GEHANDI) 		1721002003NRG25040520240167174 05/05/2024 KAMALAKUNWAR TEJPALSINGH 1721002003WL008366 KAMALAKUNWAR TEJPALSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740786082 KAMALAKUNWARTEJPALSINGH BANK OF BARODA(606985)
345 PETLAWAD MP-21-002-003-002/291
(GEHANDI) 		1721002003NRG25040520240165123 05/05/2024 GOVIND KUNWAR 1721002003WL008243 GOVIND KUNWAR 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740786082 GOVINDKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
346 PETLAWAD MP-21-002-003-002/67-B
(GEHANDI) 		1721002003NRG25040520240165142 05/05/2024 KHUSHAL GAMAD 1721002003WL008245 KHUSHAL GAMAD 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740786082 KHUSHALGAMAD NARMADA JHABUA GRAMIN BANK(508515)
347 PETLAWAD MP-21-002-040-002/150
(PITHDI) 		1721002040NRG25040520240168694 05/05/2024 MANOHARLAL RAMLAL 1721002040WL008429 MANOHARLAL RAMLAL 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740786082 MANOHARLALRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
348 PETLAWAD MP-21-002-040-002/469
(PITHDI) 		1721002040NRG25040520240168685 05/05/2024 VINOD GIRDHARI 1721002040WL008428 VINOD GIRDHARI 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740786082 VINODGIRDHARI BANK OF INDIA(508505)
349 PETLAWAD MP-21-002-040-002/469
(PITHDI) 		1721002040NRG25040520240168684 05/05/2024 VINOD GIRDHARI 1721002040WL008428 VINOD GIRDHARI 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740786082 VINODGIRDHARI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
350 PETLAWAD MP-21-002-041-001/46
(BANI) 		1721002041NRG25040520240166155 05/05/2024 MAYLA MANGLIYA GANAWA 1721002041WL008331 MAYLA MANGLIYA GANAWA 00114 CBIN0MPDCAQ 204 204 Processed 10/05/2024 740786082 MAYLAMANGLIYAGANAWA NARMADA JHABUA GRAMIN BANK(508515)
351 PETLAWAD MP-21-002-045-001/306
(ALASYA KHEDI) 		1721002045NRG25040520240167074 05/05/2024 LALARAM HIRALAL 1721002045WL008360 LALARAM HIRALAL 00114 CBIN0MPDCAQ 1200 1200 Processed 10/05/2024 740786082 LALARAMHIRALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 11610 11610
352 PETLAWAD MP-21-002-050-001/97
(BOLASA) 		1721002050NRG25040520240168801 05/05/2024 ANIL MUNIYA 1721002050WL008436 ANIL MUNIYA 00152 HDFC0009044 1458 1458 Processed 10/05/2024 740786082 ANILMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
353 PETLAWAD MP-21-002-003-002/194-A
(GEHANDI) 		1721002003NRG25040520240165117 05/05/2024 LOKENDRSINGH AMARSINGH 1721002003WL008243 LOKENDRSINGH AMARSINGH 00415 SBIN0012168 1458 1458 Processed 10/05/2024 740786082 LOKENDRSINGHAMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
354 PETLAWAD MP-21-002-003-002/194-B
(GEHANDI) 		1721002003NRG25040520240165119 05/05/2024 SHALENDRSINGH AMARSINGH 1721002003WL008243 SHALENDRSINGH AMARSINGH 00415 SBIN0012168 1458 1458 Processed 10/05/2024 740786082 SHALENDRSINGHAMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 2916 2916
355 PETLAWAD MP-21-002-003-002/194-A
(GEHANDI) 		1721002003NRG25040520240165118 05/05/2024 LOKENDRSINGH AMARSINGH 1721002003WL008243 LOKENDRSINGH AMARSINGH 00415 SBIN0030049 1458 1458 Processed 10/05/2024 740786082 LOKENDRSINGHAMARSINGH BANK OF BARODA(606985)
356 PETLAWAD MP-21-002-021-001/2278-A
(KARDAWAD) 		1721002021NRG25040520240167682 05/05/2024 Nirmala Vijay 1721002021WL008388 Nirmala Vijay 00415 SBIN0030049 1458 1458 Processed 10/05/2024 740786082 NirmalaVijay AXIS BANK(607153)
357 PETLAWAD MP-21-002-021-001/2521
(KARDAWAD) 		1721002021NRG25040520240167709 05/05/2024 SUBHASHCHAND 1721002021WL008388 SUBHASHCHAND 00415 SBIN0030049 1458 1458 Processed 10/05/2024 740786082 SUBHASHCHAND STATE BANK OF INDIA(508548)
358 PETLAWAD MP-21-002-021-001/2543
(KARDAWAD) 		1721002021NRG25040520240167715 05/05/2024 RAYCHAND KALU 1721002021WL008388 RAYCHAND KALU 00415 SBIN0030049 1458 1458 Processed 10/05/2024 740786082 RAYCHANDKALU STATE BANK OF INDIA(508548)
359 PETLAWAD MP-21-002-021-001/2543
(KARDAWAD) 		1721002021NRG25040520240167716 05/05/2024 RAYCHAND KALU 1721002021WL008388 RAYCHAND KALU 00415 SBIN0030049 1458 1458 Processed 10/05/2024 740786082 RAYCHANDKALU BANK OF BARODA(606985)
360 PETLAWAD MP-21-002-021-001/2589
(KARDAWAD) 		1721002021NRG25040520240167724 05/05/2024 Kodri Bai 1721002021WL008388 Kodri Bai 00415 SBIN0030049 1458 1458 Processed 10/05/2024 740786082 KodriBai STATE BANK OF INDIA(508548)
361 PETLAWAD MP-21-002-021-001/2950-A
(KARDAWAD) 		1721002021NRG25040520240167381 05/05/2024 SHANKARLAL RAMCHANDRA ANJANA 1721002021WL008381 SHANKARLAL RAMCHANDRA ANJANA 00415 SBIN0030049 1458 1458 Processed 10/05/2024 740786082 SHANKARLALRAMCHANDRAANJANA PUNJAB NATIONAL BANK(508568)
362 PETLAWAD MP-21-002-021-001/2950-A
(KARDAWAD) 		1721002021NRG25040520240167379 05/05/2024 SHANKARLAL RAMCHANDRA ANJANA 1721002021WL008381 SHANKARLAL RAMCHANDRA ANJANA 00415 SBIN0030049 1458 1458 Processed 10/05/2024 740786082 SHANKARLALRAMCHANDRAANJANA STATE BANK OF INDIA(508548)
363 PETLAWAD MP-21-002-021-001/2950-A
(KARDAWAD) 		1721002021NRG25040520240167380 05/05/2024 SHANKARLAL RAMCHANDRA ANJANA 1721002021WL008381 SHANKARLAL RAMCHANDRA ANJANA 00415 SBIN0030049 1458 1458 Processed 10/05/2024 740786082 SHANKARLALRAMCHANDRAANJANA NARMADA JHABUA GRAMIN BANK(508515)
364 PETLAWAD MP-21-002-021-001/2973
(KARDAWAD) 		1721002021NRG25040520240167617 05/05/2024 MOHANLAL NANURAM AANJANA 1721002021WL008387 MOHANLAL NANURAM AANJANA 00415 SBIN0030049 1458 1458 Processed 10/05/2024 740786082 MOHANLALNANURAMAANJANA BANK OF INDIA(508505)
365 PETLAWAD MP-21-002-021-001/3079-A
(KARDAWAD) 		1721002021NRG25040520240167620 05/05/2024 Anil Kumar Dhakad 1721002021WL008387 Anil Kumar Dhakad 00415 SBIN0030049 1458 1458 Processed 10/05/2024 740786082 AnilKumarDhakad BANK OF INDIA(508505)
366 PETLAWAD MP-21-002-021-001/3079-A
(KARDAWAD) 		1721002021NRG25040520240167621 05/05/2024 Mangla Dhakad 1721002021WL008387 Mangla Dhakad 00415 SBIN0030049 1458 1458 Processed 10/05/2024 740786082 ManglaDhakad NARMADA JHABUA GRAMIN BANK(508515)
367 PETLAWAD MP-21-002-021-001/3116-A
(KARDAWAD) 		1721002021NRG25040520240167629 05/05/2024 Gaya tere Rathod 1721002021WL008387 Gaya tere Rathod 00415 SBIN0030049 1458 1458 Processed 10/05/2024 740786082 GayatereRathod STATE BANK OF INDIA(508548)
368 PETLAWAD MP-21-002-026-001/201-A
(KODLI) 		1721002026NRG25040520240164964 05/05/2024 Mukesh Mavi 1721002026WL008230 Mukesh Mavi 00415 SBIN0030049 1215 1215 Processed 10/05/2024 740786082 MukeshMavi FINO PAYMENTS BANK LTD(608001)
369 PETLAWAD MP-21-002-026-001/201-A
(KODLI) 		1721002026NRG25040520240164965 05/05/2024 Mukesh Mavi 1721002026WL008230 Mukesh Mavi 00415 SBIN0030049 1215 1215 Processed 10/05/2024 740786082 MukeshMavi FINO PAYMENTS BANK LTD(608001)
370 PETLAWAD MP-21-002-033-002/2-C
(DABDI) 		1721002033NRG25050520240170502 05/05/2024 ANGURI BHARAT 1721002033WL008509 ANGURI BHARAT 00415 SBIN0030049 1440 1440 Processed 10/05/2024 740786082 ANGURIBHARAT STATE BANK OF INDIA(508548)
371 PETLAWAD MP-21-002-033-002/20-A
(DABDI) 		1721002033NRG25050520240170357 05/05/2024 ANGURI 1721002033WL008504 ANGURI 00415 SBIN0030049 1440 1440 Processed 10/05/2024 740786082 ANGURI BANK OF BARODA(606985)
372 PETLAWAD MP-21-002-033-002/54-A
(DABDI) 		1721002033NRG25050520240170368 05/05/2024 PAPPU DAMAR 1721002033WL008505 PAPPU DAMAR 00415 SBIN0030049 1200 1200 Processed 10/05/2024 740786082 PAPPUDAMAR BANK OF INDIA(508505)
373 PETLAWAD MP-21-002-033-002/54-A
(DABDI) 		1721002033NRG25050520240170369 05/05/2024 SOVNI BAI PAPPU DAMAR 1721002033WL008505 SOVNI BAI PAPPU DAMAR 00415 SBIN0030049 1200 1200 Processed 10/05/2024 740786082 SOVNIBAIPAPPUDAMAR STATE BANK OF INDIA(508548)
374 PETLAWAD MP-21-002-033-004/31
(DABDI) 		1721002033NRG25050520240170332 05/05/2024 MANSINGH KATARA 1721002033WL008502 MANSINGH KATARA 00415 SBIN0030049 1200 1200 Processed 10/05/2024 740786082 MANSINGHKATARA STATE BANK OF INDIA(508548)
375 PETLAWAD MP-21-002-041-001/46-B
(BANI) 		1721002041NRG25040520240166157 05/05/2024 mena 1721002041WL008331 mena 00415 SBIN0030049 204 204 Processed 10/05/2024 740786082 mena STATE BANK OF INDIA(508548)
376 PETLAWAD MP-21-002-050-001/273
(BOLASA) 		1721002050NRG25040520240168827 05/05/2024 JETENDRA SINGAD 1721002050WL008438 JETENDRA SINGAD 00415 SBIN0030049 1458 1458 Processed 10/05/2024 740786082 JETENDRASINGAD STATE BANK OF INDIA(508548)
377 PETLAWAD MP-21-002-074-002/150-C
(MULTHANIYA) 		1721002074NRG25050520240169866 05/05/2024 Mena 1721002074WL008487 Mena 00415 SBIN0030049 1326 1326 Processed 10/05/2024 740786082 Mena STATE BANK OF INDIA(508548)
SubTotal 30852 30852
378 PETLAWAD MP-21-002-040-002/474
(PITHDI) 		1721002040NRG25040520240168677 05/05/2024 YOGESH DINESH 1721002040WL008427 YOGESH DINESH 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740786082 YOGESHDINESH STATE BANK OF INDIA(508548)
SubTotal 1458 1458
379 PETLAWAD MP-21-002-026-001/121-A
(KODLI) 		1721002026NRG25040520240164946 05/05/2024 Pinky bai Ajay 1721002026WL008228 Pinky bai Ajay 00415 SBIN0030061 1458 1458 Processed 10/05/2024 740786082 PinkybaiAjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
380 PETLAWAD MP-21-002-003-001/226
(GEHANDI) 		1721002003NRG25040520240165129 05/05/2024 SAVITRi MANSiNGH 1721002003WL008244 SAVITRi MANSiNGH 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740786082 SAVITRiMANSiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
381 PETLAWAD MP-21-002-003-001/226
(GEHANDI) 		1721002003NRG25040520240165128 05/05/2024 SAVITRi MANSiNGH 1721002003WL008244 SAVITRi MANSiNGH 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740786082 SAVITRiMANSiNGH STATE BANK OF INDIA(508548)
382 PETLAWAD MP-21-002-003-001/226-B
(GEHANDI) 		1721002003NRG25040520240165130 05/05/2024 ETA DODIYAR 1721002003WL008244 ETA DODIYAR 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740786082 ETADODIYAR BANK OF BARODA(606985)
383 PETLAWAD MP-21-002-074-001/146-B
(MULTHANIYA) 		1721002074NRG25050520240169835 05/05/2024 Saraswati Sinam 1721002074WL008487 Saraswati Sinam 00415 SBIN0030180 1326 1326 Processed 10/05/2024 740786082 SaraswatiSinam INDIA POST PAYMENTS BANK LIMITED(508528)
384 PETLAWAD MP-21-002-074-002/134-A
(MULTHANIYA) 		1721002074NRG25050520240169848 05/05/2024 BHERUSINGH KARMA 1721002074WL008487 BHERUSINGH KARMA 00415 SBIN0030180 1326 1326 Processed 10/05/2024 740786082 BHERUSINGHKARMA BANK OF BARODA(606985)
385 PETLAWAD MP-21-002-074-002/141-C
(MULTHANIYA) 		1721002074NRG25050520240169852 05/05/2024 ANITA 1721002074WL008487 ANITA 00415 SBIN0030180 1326 1326 Processed 10/05/2024 740786082 ANITA STATE BANK OF INDIA(508548)
386 PETLAWAD MP-21-002-074-002/147-B
(MULTHANIYA) 		1721002074NRG25050520240169859 05/05/2024 Ajmersingh Rana 1721002074WL008487 Ajmersingh Rana 00415 SBIN0030180 1326 1326 Processed 10/05/2024 740786082 AjmersinghRana STATE BANK OF INDIA(508548)
387 PETLAWAD MP-21-002-074-002/148-A
(MULTHANIYA) 		1721002074NRG25050520240169861 05/05/2024 BHILJI RANA 1721002074WL008487 BHILJI RANA 00415 SBIN0030180 1326 1326 Processed 10/05/2024 740786082 BHILJIRANA STATE BANK OF INDIA(508548)
388 PETLAWAD MP-21-002-074-002/17
(MULTHANIYA) 		1721002074NRG25050520240169871 05/05/2024 LEELA VARSING 1721002074WL008487 LEELA VARSING 00415 SBIN0030180 1326 1326 Processed 10/05/2024 740786082 LEELAVARSING FINO PAYMENTS BANK LTD(608001)
389 PETLAWAD MP-21-002-074-002/28-A
(MULTHANIYA) 		1721002074NRG25050520240169876 05/05/2024 MADIYA 1721002074WL008487 MADIYA 00415 SBIN0030180 1326 1326 Processed 10/05/2024 740786082 MADIYA STATE BANK OF INDIA(508548)
390 PETLAWAD MP-21-002-074-002/29
(MULTHANIYA) 		1721002074NRG25050520240169877 05/05/2024 LALITA 1721002074WL008487 LALITA 00415 SBIN0030180 1326 1326 Processed 10/05/2024 740786082 LALITA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
391 PETLAWAD MP-21-002-074-002/29
(MULTHANIYA) 		1721002074NRG25050520240169878 05/05/2024 LALITA RANA 1721002074WL008487 LALITA RANA 00415 SBIN0030180 1326 1326 Processed 10/05/2024 740786082 LALITARANA NARMADA JHABUA GRAMIN BANK(508515)
392 PETLAWAD MP-21-002-074-002/53
(MULTHANIYA) 		1721002074NRG25050520240169882 05/05/2024 MAGILAL 1721002074WL008487 MAGILAL 00415 SBIN0030180 1326 1326 Processed 10/05/2024 740786082 MAGILAL STATE BANK OF INDIA(508548)
393 PETLAWAD MP-21-002-074-002/69
(MULTHANIYA) 		1721002074NRG25050520240169884 05/05/2024 UDESINGH RANA 1721002074WL008487 UDESINGH RANA 00415 SBIN0030180 1326 1326 Processed 10/05/2024 740786082 UDESINGHRANA NARMADA JHABUA GRAMIN BANK(508515)
394 PETLAWAD MP-21-002-074-002/69
(MULTHANIYA) 		1721002074NRG25050520240169885 05/05/2024 UDESINGH RANA 1721002074WL008487 UDESINGH RANA 00415 SBIN0030180 1326 1326 Processed 10/05/2024 740786082 UDESINGHRANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
395 PETLAWAD MP-21-002-074-002/72
(MULTHANIYA) 		1721002074NRG25050520240169892 05/05/2024 BAPU 1721002074WL008487 BAPU 00415 SBIN0030180 1326 1326 Processed 10/05/2024 740786082 BAPU STATE BANK OF INDIA(508548)
SubTotal 21612 21612
396 PETLAWAD MP-21-002-003-002/111
(GEHANDI) 		1721002003NRG25040520240165135 05/05/2024 GOPAL JHAHLA 1721002003WL008245 GOPAL JHAHLA 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740786082 GOPALJHAHLA AIRTEL PAYMENTS BANK LIMITED(990288)
397 PETLAWAD MP-21-002-009-001/31
(GANGA KHEDI) 		1721002009NRG25050520240169959 05/05/2024 SUBHASH 1721002009WL008489 SUBHASH 00468 UBIN0574694 1326 1326 Processed 10/05/2024 740786082 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
398 PETLAWAD MP-21-002-009-001/48-A
(GANGA KHEDI) 		1721002009NRG25050520240169970 05/05/2024 Krishnapal Ninama 1721002009WL008489 Krishnapal Ninama 00468 UBIN0574694 1326 1326 Processed 10/05/2024 740786082 KrishnapalNinama NARMADA JHABUA GRAMIN BANK(508515)
399 PETLAWAD MP-21-002-021-001/2257-A
(KARDAWAD) 		1721002021NRG25040520240167678 05/05/2024 Sajju 1721002021WL008388 Sajju 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740786082 Sajju STATE BANK OF INDIA(508548)
400 PETLAWAD MP-21-002-021-001/2533
(KARDAWAD) 		1721002021NRG25040520240167713 05/05/2024 Pintu Charel 1721002021WL008388 Pintu Charel 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740786082 PintuCharel UNION BANK OF INDIA(508500)
401 PETLAWAD MP-21-002-021-001/2725
(KARDAWAD) 		1721002021NRG25040520240167741 05/05/2024 Sohan Maida 1721002021WL008388 Sohan Maida 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740786082 SohanMaida NARMADA JHABUA GRAMIN BANK(508515)
402 PETLAWAD MP-21-002-021-001/2897
(KARDAWAD) 		1721002021NRG25040520240165506 05/05/2024 Badrilal Maida 1721002021WL008290 Badrilal Maida 00468 UBIN0574694 200 200 Processed 10/05/2024 740786082 BadrilalMaida NARMADA JHABUA GRAMIN BANK(508515)
403 PETLAWAD MP-21-002-033-001/25-B
(DABDI) 		1721002033NRG25050520240170344 05/05/2024 KALI GARWAL 1721002033WL008503 KALI GARWAL 00468 UBIN0574694 1200 1200 Processed 10/05/2024 740786082 KALIGARWAL UNION BANK OF INDIA(508500)
404 PETLAWAD MP-21-002-033-001/25-B
(DABDI) 		1721002033NRG25050520240170343 05/05/2024 RAJU GARWAL 1721002033WL008503 RAJU GARWAL 00468 UBIN0574694 1200 1200 Processed 10/05/2024 740786082 RAJUGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
405 PETLAWAD MP-21-002-033-001/4-A
(DABDI) 		1721002033NRG25050520240170348 05/05/2024 GANESH MUNIYA 1721002033WL008503 GANESH MUNIYA 00468 UBIN0574694 1200 1200 Processed 10/05/2024 740786082 GANESHMUNIYA UNION BANK OF INDIA(508500)
406 PETLAWAD MP-21-002-033-002/20
(DABDI) 		1721002033NRG25050520240170355 05/05/2024 DHAPU BAI KALUSINGH 1721002033WL008504 DHAPU BAI KALUSINGH 00468 UBIN0574694 1440 1440 Processed 10/05/2024 740786082 DHAPUBAIKALUSINGH UNION BANK OF INDIA(508500)
407 PETLAWAD MP-21-002-033-002/20-A
(DABDI) 		1721002033NRG25050520240170356 05/05/2024 SANDIP 1721002033WL008504 SANDIP 00468 UBIN0574694 1440 1440 Processed 10/05/2024 740786082 SANDIP FINO PAYMENTS BANK LTD(608001)
408 PETLAWAD MP-21-002-033-002/29-A
(DABDI) 		1721002033NRG25050520240170360 05/05/2024 RAKESH VASUNIYA 1721002033WL008504 RAKESH VASUNIYA 00468 UBIN0574694 1440 1440 Processed 10/05/2024 740786082 RAKESHVASUNIYA BANK OF BARODA(606985)
409 PETLAWAD MP-21-002-033-002/43-A
(DABDI) 		1721002033NRG25050520240170362 05/05/2024 GALIYA VASUNIYA 1721002033WL008504 GALIYA VASUNIYA 00468 UBIN0574694 1440 1440 Processed 10/05/2024 740786082 GALIYAVASUNIYA BANK OF INDIA(508505)
410 PETLAWAD MP-21-002-033-002/43-A
(DABDI) 		1721002033NRG25050520240170363 05/05/2024 NIRU VASUNIYA 1721002033WL008504 NIRU VASUNIYA 00468 UBIN0574694 1440 1440 Processed 10/05/2024 740786082 NIRUVASUNIYA BANK OF BARODA(606985)
411 PETLAWAD MP-21-002-033-004/26-A
(DABDI) 		1721002033NRG25050520240170330 05/05/2024 KAILASH 1721002033WL008502 KAILASH 00468 UBIN0574694 1200 1200 Processed 10/05/2024 740786082 KAILASH BANK OF INDIA(508505)
412 PETLAWAD MP-21-002-033-004/31
(DABDI) 		1721002033NRG25050520240170333 05/05/2024 HEERA BAI KATARA 1721002033WL008502 HEERA BAI KATARA 00468 UBIN0574694 1200 1200 Processed 10/05/2024 740786082 HEERABAIKATARA BANK OF INDIA(508505)
413 PETLAWAD MP-21-002-064-001/242
(CHOTA BOLASA) 		1721002064NRG25050520240169331 05/05/2024 MANNA AUSARI 1721002064WL008464 MANNA AUSARI 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740786082 MANNAAUSARI AIRTEL PAYMENTS BANK LIMITED(990288)
414 PETLAWAD MP-21-002-064-001/242
(CHOTA BOLASA) 		1721002064NRG25050520240169330 05/05/2024 VIKRAM 1721002064WL008464 VIKRAM 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740786082 VIKRAM BANK OF BARODA(606985)
SubTotal 24800 24800
415 PETLAWAD MP-21-002-021-001/2257-A
(KARDAWAD) 		1721002021NRG25040520240167677 05/05/2024 Gopal Bhuriya 1721002021WL008388 Gopal Bhuriya 00688 FINO0001001 1458 1458 Processed 10/05/2024 740786082 GopalBhuriya FINO PAYMENTS BANK LTD(608001)
416 PETLAWAD MP-21-002-021-001/2690-A
(KARDAWAD) 		1721002021NRG25040520240167606 05/05/2024 Puja Bai 1721002021WL008387 Puja Bai 00688 FINO0001001 1458 1458 Processed 10/05/2024 740786082 PujaBai FINO PAYMENTS BANK LTD(608001)
417 PETLAWAD MP-21-002-021-001/3183-A
(KARDAWAD) 		1721002021NRG25040520240167634 05/05/2024 Ajay 1721002021WL008387 Ajay 00688 FINO0001001 1458 1458 Processed 10/05/2024 740786082 Ajay FINO PAYMENTS BANK LTD(608001)
418 PETLAWAD MP-21-002-026-001/138
(KODLI) 		1721002026NRG25040520240164949 05/05/2024 Shivani 1721002026WL008230 Shivani 00688 FINO0001001 1215 1215 Processed 10/05/2024 740786082 Shivani FINO PAYMENTS BANK LTD(608001)
419 PETLAWAD MP-21-002-026-001/138
(KODLI) 		1721002026NRG25040520240164950 05/05/2024 Tolsingh 1721002026WL008230 Tolsingh 00688 FINO0001001 1215 1215 Processed 10/05/2024 740786082 Tolsingh BANK OF INDIA(508505)
420 PETLAWAD MP-21-002-026-001/206-C
(KODLI) 		1721002026NRG25040520240164966 05/05/2024 Toliya 1721002026WL008230 Toliya 00688 FINO0001001 1215 1215 Processed 10/05/2024 740786082 Toliya FINO PAYMENTS BANK LTD(608001)
421 PETLAWAD MP-21-002-033-002/20-D
(DABDI) 		1721002033NRG25050520240170359 05/05/2024 CHANDA VASUNIYA 1721002033WL008504 CHANDA VASUNIYA 00688 FINO0001001 1440 1440 Processed 10/05/2024 740786082 CHANDAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
422 PETLAWAD MP-21-002-033-002/48-A
(DABDI) 		1721002033NRG25050520240170513 05/05/2024 SITTA GARWAL 1721002033WL008509 SITTA GARWAL 00688 FINO0001001 1440 1440 Processed 10/05/2024 740786082 SITTAGARWAL FINO PAYMENTS BANK LTD(608001)
423 PETLAWAD MP-21-002-033-002/52-A
(DABDI) 		1721002033NRG25050520240170517 05/05/2024 DITUDI MAIDA 1721002033WL008509 DITUDI MAIDA 00688 FINO0001001 1440 1440 Processed 10/05/2024 740786082 DITUDIMAIDA FINO PAYMENTS BANK LTD(608001)
424 PETLAWAD MP-21-002-033-002/54-C
(DABDI) 		1721002033NRG25050520240170518 05/05/2024 AASARAM DAMAR 1721002033WL008509 AASARAM DAMAR 00688 FINO0001001 1440 1440 Processed 10/05/2024 740786082 AASARAMDAMAR FINO PAYMENTS BANK LTD(608001)
425 PETLAWAD MP-21-002-040-001/112
(PITHDI) 		1721002040NRG25040520240168723 05/05/2024 MITHAL WAKHALA 1721002040WL008432 MITHAL WAKHALA 00688 FINO0001001 1458 1458 Processed 10/05/2024 740786082 MITHALWAKHALA FINO PAYMENTS BANK LTD(608001)
426 PETLAWAD MP-21-002-045-001/105-C
(ALASYA KHEDI) 		1721002045NRG25040520240163453 05/05/2024 Gulabsingh 1721002045WL008142 Gulabsingh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740786082 Gulabsingh FINO PAYMENTS BANK LTD(608001)
427 PETLAWAD MP-21-002-045-001/129
(ALASYA KHEDI) 		1721002045NRG25040520240167035 05/05/2024 Bheru Bhuriya 1721002045WL008360 Bheru Bhuriya 00688 FINO0001001 1200 1200 Processed 10/05/2024 740786082 BheruBhuriya FINO PAYMENTS BANK LTD(608001)
428 PETLAWAD MP-21-002-045-001/203
(ALASYA KHEDI) 		1721002045NRG25040520240167052 05/05/2024 Amrat 1721002045WL008360 Amrat 00688 FINO0001001 1200 1200 Processed 10/05/2024 740786082 Amrat AIRTEL PAYMENTS BANK LIMITED(990288)
429 PETLAWAD MP-21-002-045-001/234-B
(ALASYA KHEDI) 		1721002045NRG25040520240167060 05/05/2024 Mohan Damor 1721002045WL008360 Mohan Damor 00688 FINO0001001 1200 1200 Processed 10/05/2024 740786082 MohanDamor FINO PAYMENTS BANK LTD(608001)
430 PETLAWAD MP-21-002-045-001/379-A
(ALASYA KHEDI) 		1721002045NRG25040520240167093 05/05/2024 Sachin 1721002045WL008360 Sachin 00688 FINO0001001 1200 1200 Processed 10/05/2024 740786082 Sachin FINO PAYMENTS BANK LTD(608001)
SubTotal 21495 21495
431 PETLAWAD MP-21-002-021-001/20-A
(KARDAWAD) 		1721002021NRG25040520240167635 05/05/2024 Permsingh mulchand 1721002021WL008388 Permsingh mulchand 00688 FINO0001446 1458 1458 Processed 10/05/2024 740786082 Permsinghmulchand FINO PAYMENTS BANK LTD(608001)
432 PETLAWAD MP-21-002-021-001/20-A
(KARDAWAD) 		1721002021NRG25040520240167636 05/05/2024 Permsingh mulchand 1721002021WL008388 Permsingh mulchand 00688 FINO0001446 1458 1458 Processed 10/05/2024 740786082 Permsinghmulchand BANK OF BARODA(606985)
433 PETLAWAD MP-21-002-021-001/2022
(KARDAWAD) 		1721002021NRG25040520240167637 05/05/2024 Shankarlal Singad 1721002021WL008388 Shankarlal Singad 00688 FINO0001446 1458 1458 Processed 10/05/2024 740786082 ShankarlalSingad FINO PAYMENTS BANK LTD(608001)
434 PETLAWAD MP-21-002-021-001/2211
(KARDAWAD) 		1721002021NRG25040520240167663 05/05/2024 juga 1721002021WL008388 juga 00688 FINO0001446 1215 1215 Processed 10/05/2024 740786082 juga FINO PAYMENTS BANK LTD(608001)
435 PETLAWAD MP-21-002-021-001/2211-A
(KARDAWAD) 		1721002021NRG25040520240167665 05/05/2024 Anita Amrsingh 1721002021WL008388 Anita Amrsingh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740786082 AnitaAmrsingh NARMADA JHABUA GRAMIN BANK(508515)
436 PETLAWAD MP-21-002-021-001/2218
(KARDAWAD) 		1721002021NRG25040520240167668 05/05/2024 BHERU MAIDA 1721002021WL008388 BHERU MAIDA 00688 FINO0001446 1458 1458 Processed 10/05/2024 740786082 BHERUMAIDA FINO PAYMENTS BANK LTD(608001)
437 PETLAWAD MP-21-002-021-001/2248
(KARDAWAD) 		1721002021NRG25040520240167673 05/05/2024 NARSINGH 1721002021WL008388 NARSINGH 00688 FINO0001446 1458 1458 Processed 10/05/2024 740786082 NARSINGH FINO PAYMENTS BANK LTD(608001)
438 PETLAWAD MP-21-002-021-001/2273-A
(KARDAWAD) 		1721002021NRG25040520240167679 05/05/2024 Jeetandra Ranji 1721002021WL008388 Jeetandra Ranji 00688 FINO0001446 1458 1458 Processed 10/05/2024 740786082 JeetandraRanji FINO PAYMENTS BANK LTD(608001)
439 PETLAWAD MP-21-002-021-001/2483
(KARDAWAD) 		1721002021NRG25040520240167700 05/05/2024 GUDDI 1721002021WL008388 GUDDI 00688 FINO0001446 1458 1458 Processed 10/05/2024 740786082 GUDDI FINO PAYMENTS BANK LTD(608001)
440 PETLAWAD MP-21-002-021-001/2483
(KARDAWAD) 		1721002021NRG25040520240167699 05/05/2024 Narayan 1721002021WL008388 Narayan 00688 FINO0001446 1458 1458 Processed 10/05/2024 740786082 Narayan FINO PAYMENTS BANK LTD(608001)
441 PETLAWAD MP-21-002-021-001/2589
(KARDAWAD) 		1721002021NRG25040520240167723 05/05/2024 Prabhu 1721002021WL008388 Prabhu 00688 FINO0001446 1458 1458 Processed 10/05/2024 740786082 Prabhu FINO PAYMENTS BANK LTD(608001)
442 PETLAWAD MP-21-002-021-001/2604-B
(KARDAWAD) 		1721002021NRG25040520240165499 05/05/2024 GAVRYA 1721002021WL008286 GAVRYA 00688 FINO0001446 1458 1458 Processed 10/05/2024 740786082 GAVRYA BANK OF BARODA(606985)
443 PETLAWAD MP-21-002-021-001/2733-B
(KARDAWAD) 		1721002021NRG25040520240167608 05/05/2024 Anita Kuniya 1721002021WL008387 Anita Kuniya 00688 FINO0001446 1458 1458 Processed 10/05/2024 740786082 AnitaKuniya FINO PAYMENTS BANK LTD(608001)
444 PETLAWAD MP-21-002-021-001/2828
(KARDAWAD) 		1721002021NRG25040520240167756 05/05/2024 KACHARU RATHAOD 1721002021WL008388 KACHARU RATHAOD 00688 FINO0001446 1458 1458 Processed 10/05/2024 740786082 KACHARURATHAOD FINO PAYMENTS BANK LTD(608001)
445 PETLAWAD MP-21-002-021-001/3058
(KARDAWAD) 		1721002021NRG25040520240167387 05/05/2024 Ganga Bai 1721002021WL008381 Ganga Bai 00688 FINO0001446 1458 1458 Processed 10/05/2024 740786082 GangaBai FINO PAYMENTS BANK LTD(608001)
446 PETLAWAD MP-21-002-026-001/152
(KODLI) 		1721002026NRG25040520240164952 05/05/2024 Lila vakil 1721002026WL008230 Lila vakil 00688 FINO0001446 1215 1215 Processed 10/05/2024 740786082 Lilavakil INDIA POST PAYMENTS BANK LIMITED(508528)
447 PETLAWAD MP-21-002-032-001/349-B
(BAWDI) 		1721002032NRG25040520240166565 05/05/2024 Teja 1721002032WL008343 Teja 00688 FINO0001446 1458 1458 Processed 10/05/2024 740786082 Teja FINO PAYMENTS BANK LTD(608001)
448 PETLAWAD MP-21-002-045-001/188-A
(ALASYA KHEDI) 		1721002045NRG25040520240167048 05/05/2024 Sitabai 1721002045WL008360 Sitabai 00688 FINO0001446 1200 1200 Processed 10/05/2024 740786082 Sitabai FINO PAYMENTS BANK LTD(608001)
449 PETLAWAD MP-21-002-045-001/315-A
(ALASYA KHEDI) 		1721002045NRG25040520240167081 05/05/2024 HUKALI 1721002045WL008360 HUKALI 00688 FINO0001446 1200 1200 Processed 10/05/2024 740786082 HUKALI FINO PAYMENTS BANK LTD(608001)
450 PETLAWAD MP-21-002-045-001/322
(ALASYA KHEDI) 		1721002045NRG25040520240166965 05/05/2024 Anita Singad 1721002045WL008358 Anita Singad 00688 FINO0001446 1458 1458 Processed 10/05/2024 740786082 AnitaSingad FINO PAYMENTS BANK LTD(608001)
451 PETLAWAD MP-21-002-045-001/51-C
(ALASYA KHEDI) 		1721002045NRG25040520240166978 05/05/2024 RADHA 1721002045WL008358 RADHA 00688 FINO0001446 1458 1458 Processed 10/05/2024 740786082 RADHA FINO PAYMENTS BANK LTD(608001)
SubTotal 29616 29616
452 PETLAWAD MP-21-002-021-001/2075-B
(KARDAWAD) 		1721002021NRG25040520240167644 05/05/2024 Gomti Dilip 1721002021WL008388 Gomti Dilip 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740786082 GomtiDilip INDIA POST PAYMENTS BANK LIMITED(508528)
453 PETLAWAD MP-21-002-021-001/2635-A
(KARDAWAD) 		1721002021NRG25040520240167733 05/05/2024 Jyoti Balu 1721002021WL008388 Jyoti Balu 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740786082 JyotiBalu INDIA POST PAYMENTS BANK LIMITED(508528)
454 PETLAWAD MP-21-002-021-001/2840
(KARDAWAD) 		1721002021NRG25040520240167763 05/05/2024 Laxman 1721002021WL008388 Laxman 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740786082 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
455 PETLAWAD MP-21-002-026-001/159
(KODLI) 		1721002026NRG25040520240164936 05/05/2024 Anil meda 1721002026WL008226 Anil meda 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740786082 Anilmeda INDIA POST PAYMENTS BANK LIMITED(508528)
456 PETLAWAD MP-21-002-026-001/194-B
(KODLI) 		1721002026NRG25040520240164962 05/05/2024 Duresh 1721002026WL008230 Duresh 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740786082 Duresh INDIA POST PAYMENTS BANK LIMITED(508528)
457 PETLAWAD MP-21-002-026-001/219-A
(KODLI) 		1721002026NRG25040520240164969 05/05/2024 Dita Charpota 1721002026WL008230 Dita Charpota 00691 IPOS0000001 972 972 Processed 10/05/2024 740786082 DitaCharpota INDIA POST PAYMENTS BANK LIMITED(508528)
458 PETLAWAD MP-21-002-033-001/15
(DABDI) 		1721002033NRG25050520240170340 05/05/2024 RAHUL NINAMA 1721002033WL008503 RAHUL NINAMA 00691 IPOS0000001 1200 1200 Processed 10/05/2024 740786082 RAHULNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 PETLAWAD MP-21-002-045-001/105
(ALASYA KHEDI) 		1721002045NRG25040520240163449 05/05/2024 HIRA PARGI 1721002045WL008142 HIRA PARGI 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740786082 HIRAPARGI INDIA POST PAYMENTS BANK LIMITED(508528)
460 PETLAWAD MP-21-002-045-001/315-A
(ALASYA KHEDI) 		1721002045NRG25040520240167080 05/05/2024 LUNHAND 1721002045WL008360 LUNHAND 00691 IPOS0000001 1200 1200 Processed 10/05/2024 740786082 LUNHAND INDIA POST PAYMENTS BANK LIMITED(508528)
461 PETLAWAD MP-21-002-050-001/213
(BOLASA) 		1721002050NRG25040520240168808 05/05/2024 TINA VIMAL 1721002050WL008437 TINA VIMAL 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740786082 TINAVIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
462 PETLAWAD MP-21-002-050-001/250
(BOLASA) 		1721002050NRG25040520240168813 05/05/2024 ANITA BHERULAL PATIDAR 1721002050WL008437 ANITA BHERULAL PATIDAR 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740786082 ANITABHERULALPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
463 PETLAWAD MP-21-002-074-002/139
(MULTHANIYA) 		1721002074NRG25050520240169849 05/05/2024 LEELA 1721002074WL008487 LEELA 00691 IPOS0000001 1326 1326 Processed 10/05/2024 740786082 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
464 PETLAWAD MP-21-002-074-002/72-A
(MULTHANIYA) 		1721002074NRG25050520240169893 05/05/2024 Kalsingh Rana 1721002074WL008487 Kalsingh Rana 00691 IPOS0000001 1326 1326 Processed 10/05/2024 740786082 KalsinghRana STATE BANK OF INDIA(508548)
SubTotal 17202 17202
465 PETLAWAD MP-21-002-003-002/182
(GEHANDI) 		1721002003NRG25040520240165115 05/05/2024 KOMALSINGH KARANSINGH 1721002003WL008242 KOMALSINGH KARANSINGH 00697 BKID0MG0251 1458 1458 Processed 10/05/2024 740786082 KOMALSINGHKARANSINGH BANK OF BARODA(606985)
SubTotal 1458 1458
466 PETLAWAD MP-21-002-041-001/36
(BANI) 		1721002041NRG25040520240166152 05/05/2024 MUKESH RANJI GANAWA 1721002041WL008331 MUKESH RANJI GANAWA 00697 BKID0MG5006 204 204 Processed 10/05/2024 740786082 MUKESHRANJIGANAWA NARMADA JHABUA GRAMIN BANK(508515)
467 PETLAWAD MP-21-002-041-001/36-D
(BANI) 		1721002041NRG25040520240166153 05/05/2024 DALSINGH RANJI GANAVA 1721002041WL008331 DALSINGH RANJI GANAVA 00697 BKID0MG5006 204 204 Processed 10/05/2024 740786082 DALSINGHRANJIGANAVA NARMADA JHABUA GRAMIN BANK(508515)
468 PETLAWAD MP-21-002-041-001/36-D
(BANI) 		1721002041NRG25040520240166154 05/05/2024 DALSINGH RANJI GANAVA 1721002041WL008331 DALSINGH RANJI GANAVA 00697 BKID0MG5006 204 204 Processed 10/05/2024 740786082 DALSINGHRANJIGANAVA NARMADA JHABUA GRAMIN BANK(508515)
469 PETLAWAD MP-21-002-041-002/116-A
(BANI) 		1721002041NRG25040520240166159 05/05/2024 Gayatri 1721002041WL008331 Gayatri 00697 BKID0MG5006 204 204 Processed 10/05/2024 740786082 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
470 PETLAWAD MP-21-002-041-002/116-B
(BANI) 		1721002041NRG25040520240166160 05/05/2024 krishanachandra 1721002041WL008331 krishanachandra 00697 BKID0MG5006 204 204 Processed 10/05/2024 740786082 krishanachandra NARMADA JHABUA GRAMIN BANK(508515)
471 PETLAWAD MP-21-002-041-002/116-B
(BANI) 		1721002041NRG25040520240166161 05/05/2024 krishanachandra 1721002041WL008331 krishanachandra 00697 BKID0MG5006 204 204 Processed 10/05/2024 740786082 krishanachandra NARMADA JHABUA GRAMIN BANK(508515)
472 PETLAWAD MP-21-002-041-002/136
(BANI) 		1721002041NRG25040520240166162 05/05/2024 SHAMBHU MANNA NINAMA 1721002041WL008331 SHAMBHU MANNA NINAMA 00697 BKID0MG5006 204 204 Processed 10/05/2024 740786082 SHAMBHUMANNANINAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
473 PETLAWAD MP-21-002-041-002/136
(BANI) 		1721002041NRG25040520240166163 05/05/2024 SHAMBHU MANNA NINAMA 1721002041WL008331 SHAMBHU MANNA NINAMA 00697 BKID0MG5006 204 204 Processed 10/05/2024 740786082 SHAMBHUMANNANINAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
474 PETLAWAD MP-21-002-045-001/105
(ALASYA KHEDI) 		1721002045NRG25040520240163450 05/05/2024 PARIBAI 1721002045WL008142 PARIBAI 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740786082 PARIBAI FINO PAYMENTS BANK LTD(608001)
475 PETLAWAD MP-21-002-045-001/114
(ALASYA KHEDI) 		1721002045NRG25040520240167027 05/05/2024 KANHAIYALAL BHAGALA 1721002045WL008360 KANHAIYALAL BHAGALA 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 KANHAIYALALBHAGALA NARMADA JHABUA GRAMIN BANK(508515)
476 PETLAWAD MP-21-002-045-001/116
(ALASYA KHEDI) 		1721002045NRG25040520240167028 05/05/2024 AMARSINGH MAKANA 1721002045WL008360 AMARSINGH MAKANA 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 AMARSINGHMAKANA BANK OF INDIA(508505)
477 PETLAWAD MP-21-002-045-001/123
(ALASYA KHEDI) 		1721002045NRG25040520240167030 05/05/2024 JASUDIBAI 1721002045WL008360 JASUDIBAI 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 JASUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
478 PETLAWAD MP-21-002-045-001/123
(ALASYA KHEDI) 		1721002045NRG25040520240167029 05/05/2024 NARSIGH VALIYA 1721002045WL008360 NARSIGH VALIYA 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 NARSIGHVALIYA FINO PAYMENTS BANK LTD(608001)
479 PETLAWAD MP-21-002-045-001/126
(ALASYA KHEDI) 		1721002045NRG25040520240167033 05/05/2024 DEVISINGH BHURA 1721002045WL008360 DEVISINGH BHURA 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 DEVISINGHBHURA BANK OF BARODA(606985)
480 PETLAWAD MP-21-002-045-001/126-A
(ALASYA KHEDI) 		1721002045NRG25040520240167034 05/05/2024 RAJU DEVISING 1721002045WL008360 RAJU DEVISING 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 RAJUDEVISING NARMADA JHABUA GRAMIN BANK(508515)
481 PETLAWAD MP-21-002-045-001/130
(ALASYA KHEDI) 		1721002045NRG25040520240167037 05/05/2024 Pavli 1721002045WL008360 Pavli 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 Pavli NARMADA JHABUA GRAMIN BANK(508515)
482 PETLAWAD MP-21-002-045-001/130
(ALASYA KHEDI) 		1721002045NRG25040520240167036 05/05/2024 RAMEH SAKRIYA 1721002045WL008360 RAMEH SAKRIYA 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 RAMEHSAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
483 PETLAWAD MP-21-002-045-001/172-B
(ALASYA KHEDI) 		1721002045NRG25040520240167040 05/05/2024 Amarsingh 1721002045WL008360 Amarsingh 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
484 PETLAWAD MP-21-002-045-001/175
(ALASYA KHEDI) 		1721002045NRG25040520240167042 05/05/2024 jumabai 1721002045WL008360 jumabai 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 jumabai NARMADA JHABUA GRAMIN BANK(508515)
485 PETLAWAD MP-21-002-045-001/175
(ALASYA KHEDI) 		1721002045NRG25040520240167041 05/05/2024 NATHULAL LIMBAJI 1721002045WL008360 NATHULAL LIMBAJI 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 NATHULALLIMBAJI NARMADA JHABUA GRAMIN BANK(508515)
486 PETLAWAD MP-21-002-045-001/187-B
(ALASYA KHEDI) 		1721002045NRG25040520240167043 05/05/2024 PRAKSH 1721002045WL008360 PRAKSH 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 PRAKSH FINO PAYMENTS BANK LTD(608001)
487 PETLAWAD MP-21-002-045-001/187-B
(ALASYA KHEDI) 		1721002045NRG25040520240167044 05/05/2024 Rajudibai 1721002045WL008360 Rajudibai 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 Rajudibai BANK OF INDIA(508505)
488 PETLAWAD MP-21-002-045-001/188
(ALASYA KHEDI) 		1721002045NRG25040520240167046 05/05/2024 AMBUDIBIA 1721002045WL008360 AMBUDIBIA 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 AMBUDIBIA NARMADA JHABUA GRAMIN BANK(508515)
489 PETLAWAD MP-21-002-045-001/188
(ALASYA KHEDI) 		1721002045NRG25040520240167045 05/05/2024 SAKARIYA GALIYA 1721002045WL008360 SAKARIYA GALIYA 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 SAKARIYAGALIYA NARMADA JHABUA GRAMIN BANK(508515)
490 PETLAWAD MP-21-002-045-001/188-A
(ALASYA KHEDI) 		1721002045NRG25040520240167047 05/05/2024 KHUSHAL SAKARIYA 1721002045WL008360 KHUSHAL SAKARIYA 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 KHUSHALSAKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
491 PETLAWAD MP-21-002-045-001/197-A
(ALASYA KHEDI) 		1721002045NRG25040520240167050 05/05/2024 SUGGA DALLA NINAMA 1721002045WL008360 SUGGA DALLA NINAMA 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 SUGGADALLANINAMA FINO PAYMENTS BANK LTD(608001)
492 PETLAWAD MP-21-002-045-001/22
(ALASYA KHEDI) 		1721002045NRG25040520240167055 05/05/2024 Kalibai 1721002045WL008360 Kalibai 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
493 PETLAWAD MP-21-002-045-001/22
(ALASYA KHEDI) 		1721002045NRG25040520240167054 05/05/2024 MUKESH RUMAL 1721002045WL008360 MUKESH RUMAL 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 MUKESHRUMAL NARMADA JHABUA GRAMIN BANK(508515)
494 PETLAWAD MP-21-002-045-001/231-B
(ALASYA KHEDI) 		1721002045NRG25040520240167056 05/05/2024 Diliap 1721002045WL008360 Diliap 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 Diliap FINO PAYMENTS BANK LTD(608001)
495 PETLAWAD MP-21-002-045-001/231-B
(ALASYA KHEDI) 		1721002045NRG25040520240167057 05/05/2024 Guddibai 1721002045WL008360 Guddibai 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 Guddibai BANK OF BARODA(606985)
496 PETLAWAD MP-21-002-045-001/233
(ALASYA KHEDI) 		1721002045NRG25040520240167058 05/05/2024 GANAPAT TEJA 1721002045WL008360 GANAPAT TEJA 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 GANAPATTEJA NARMADA JHABUA GRAMIN BANK(508515)
497 PETLAWAD MP-21-002-045-001/235
(ALASYA KHEDI) 		1721002045NRG25040520240167061 05/05/2024 Shantilal 1721002045WL008360 Shantilal 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
498 PETLAWAD MP-21-002-045-001/240
(ALASYA KHEDI) 		1721002045NRG25040520240167063 05/05/2024 Ganpat kharadi 1721002045WL008360 Ganpat kharadi 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 Ganpatkharadi BANK OF INDIA(508505)
499 PETLAWAD MP-21-002-045-001/240
(ALASYA KHEDI) 		1721002045NRG25040520240167064 05/05/2024 VESHA BAI GANPAT 1721002045WL008360 VESHA BAI GANPAT 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 VESHABAIGANPAT BANK OF BARODA(606985)
500 PETLAWAD MP-21-002-045-001/240-A
(ALASYA KHEDI) 		1721002045NRG25040520240167065 05/05/2024 SHANTILAL KHETURAM 1721002045WL008360 SHANTILAL KHETURAM 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 SHANTILALKHETURAM NARMADA JHABUA GRAMIN BANK(508515)
501 PETLAWAD MP-21-002-045-001/249
(ALASYA KHEDI) 		1721002045NRG25040520240167068 05/05/2024 LUNKIBAI 1721002045WL008360 LUNKIBAI 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 LUNKIBAI NARMADA JHABUA GRAMIN BANK(508515)
502 PETLAWAD MP-21-002-045-001/249
(ALASYA KHEDI) 		1721002045NRG25040520240167067 05/05/2024 Valchand 1721002045WL008360 Valchand 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 Valchand BANK OF INDIA(508505)
503 PETLAWAD MP-21-002-045-001/287-A
(ALASYA KHEDI) 		1721002045NRG25040520240167071 05/05/2024 KALU RAMCHAND 1721002045WL008360 KALU RAMCHAND 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 KALURAMCHAND FINO PAYMENTS BANK LTD(608001)
504 PETLAWAD MP-21-002-045-001/287-A
(ALASYA KHEDI) 		1721002045NRG25040520240167072 05/05/2024 TULSIBIA 1721002045WL008360 TULSIBIA 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 TULSIBIA FINO PAYMENTS BANK LTD(608001)
505 PETLAWAD MP-21-002-045-001/294
(ALASYA KHEDI) 		1721002045NRG25040520240167073 05/05/2024 DEVJI PANGLA 1721002045WL008360 DEVJI PANGLA 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 DEVJIPANGLA NARMADA JHABUA GRAMIN BANK(508515)
506 PETLAWAD MP-21-002-045-001/30
(ALASYA KHEDI) 		1721002045NRG25040520240166961 05/05/2024 MANSINGH BUVARIYA 1721002045WL008358 MANSINGH BUVARIYA 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740786082 MANSINGHBUVARIYA NARMADA JHABUA GRAMIN BANK(508515)
507 PETLAWAD MP-21-002-045-001/30-A
(ALASYA KHEDI) 		1721002045NRG25040520240166962 05/05/2024 Dinesh 1721002045WL008358 Dinesh 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740786082 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
508 PETLAWAD MP-21-002-045-001/30-A
(ALASYA KHEDI) 		1721002045NRG25040520240166963 05/05/2024 Meera 1721002045WL008358 Meera 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740786082 Meera NARMADA JHABUA GRAMIN BANK(508515)
509 PETLAWAD MP-21-002-045-001/306
(ALASYA KHEDI) 		1721002045NRG25040520240167075 05/05/2024 Anitabai 1721002045WL008360 Anitabai 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
510 PETLAWAD MP-21-002-045-001/314
(ALASYA KHEDI) 		1721002045NRG25040520240167077 05/05/2024 MOHAN 1721002045WL008360 MOHAN 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
511 PETLAWAD MP-21-002-045-001/314
(ALASYA KHEDI) 		1721002045NRG25040520240167076 05/05/2024 RAMA FULLA 1721002045WL008360 RAMA FULLA 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 RAMAFULLA NARMADA JHABUA GRAMIN BANK(508515)
512 PETLAWAD MP-21-002-045-001/315
(ALASYA KHEDI) 		1721002045NRG25040520240167078 05/05/2024 AMARSINGH DEETA 1721002045WL008360 AMARSINGH DEETA 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 AMARSINGHDEETA BANK OF BARODA(606985)
513 PETLAWAD MP-21-002-045-001/32
(ALASYA KHEDI) 		1721002045NRG25040520240167083 05/05/2024 hakri 1721002045WL008360 hakri 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 hakri NARMADA JHABUA GRAMIN BANK(508515)
514 PETLAWAD MP-21-002-045-001/32
(ALASYA KHEDI) 		1721002045NRG25040520240167084 05/05/2024 Kantilal 1721002045WL008360 Kantilal 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 Kantilal NARMADA JHABUA GRAMIN BANK(508515)
515 PETLAWAD MP-21-002-045-001/32
(ALASYA KHEDI) 		1721002045NRG25040520240167082 05/05/2024 SHAITAN NANDU 1721002045WL008360 SHAITAN NANDU 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 SHAITANNANDU NARMADA JHABUA GRAMIN BANK(508515)
516 PETLAWAD MP-21-002-045-001/322
(ALASYA KHEDI) 		1721002045NRG25040520240166964 05/05/2024 KALU MADIYA 1721002045WL008358 KALU MADIYA 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740786082 KALUMADIYA NARMADA JHABUA GRAMIN BANK(508515)
517 PETLAWAD MP-21-002-045-001/322-A
(ALASYA KHEDI) 		1721002045NRG25040520240166966 05/05/2024 RAHUL KALU 1721002045WL008358 RAHUL KALU 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740786082 RAHULKALU NARMADA JHABUA GRAMIN BANK(508515)
518 PETLAWAD MP-21-002-045-001/322-A
(ALASYA KHEDI) 		1721002045NRG25040520240166967 05/05/2024 RAMILABIA 1721002045WL008358 RAMILABIA 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740786082 RAMILABIA NARMADA JHABUA GRAMIN BANK(508515)
519 PETLAWAD MP-21-002-045-001/330-A
(ALASYA KHEDI) 		1721002045NRG25040520240166969 05/05/2024 sima mukesh 1721002045WL008358 sima mukesh 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740786082 simamukesh FINO PAYMENTS BANK LTD(608001)
520 PETLAWAD MP-21-002-045-001/335
(ALASYA KHEDI) 		1721002045NRG25040520240167085 05/05/2024 CHAMPALAL MADIYA 1721002045WL008360 CHAMPALAL MADIYA 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 CHAMPALALMADIYA NARMADA JHABUA GRAMIN BANK(508515)
521 PETLAWAD MP-21-002-045-001/335
(ALASYA KHEDI) 		1721002045NRG25040520240167086 05/05/2024 GAVRA 1721002045WL008360 GAVRA 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 GAVRA BANK OF BARODA(606985)
522 PETLAWAD MP-21-002-045-001/374-A
(ALASYA KHEDI) 		1721002045NRG25040520240167087 05/05/2024 hiralal gopal 1721002045WL008360 hiralal gopal 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 hiralalgopal NARMADA JHABUA GRAMIN BANK(508515)
523 PETLAWAD MP-21-002-045-001/374-A
(ALASYA KHEDI) 		1721002045NRG25040520240167088 05/05/2024 sumitra patidar 1721002045WL008360 sumitra patidar 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 sumitrapatidar NARMADA JHABUA GRAMIN BANK(508515)
524 PETLAWAD MP-21-002-045-001/374-B
(ALASYA KHEDI) 		1721002045NRG25040520240167089 05/05/2024 Bharat 1721002045WL008360 Bharat 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 Bharat JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
525 PETLAWAD MP-21-002-045-001/374-B
(ALASYA KHEDI) 		1721002045NRG25040520240167090 05/05/2024 Yasodabai 1721002045WL008360 Yasodabai 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 Yasodabai FINO PAYMENTS BANK LTD(608001)
526 PETLAWAD MP-21-002-045-001/377-A
(ALASYA KHEDI) 		1721002045NRG25040520240167091 05/05/2024 SHAMBHULAL PATIDAR 1721002045WL008360 SHAMBHULAL PATIDAR 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 SHAMBHULALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
527 PETLAWAD MP-21-002-045-001/38
(ALASYA KHEDI) 		1721002045NRG25040520240167094 05/05/2024 HARCHAND PANGLA 1721002045WL008360 HARCHAND PANGLA 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 HARCHANDPANGLA NARMADA JHABUA GRAMIN BANK(508515)
528 PETLAWAD MP-21-002-045-001/38
(ALASYA KHEDI) 		1721002045NRG25040520240167095 05/05/2024 PUNI 1721002045WL008360 PUNI 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 PUNI NARMADA JHABUA GRAMIN BANK(508515)
529 PETLAWAD MP-21-002-045-001/40
(ALASYA KHEDI) 		1721002045NRG25040520240167097 05/05/2024 Ganga 1721002045WL008360 Ganga 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 Ganga FINO PAYMENTS BANK LTD(608001)
530 PETLAWAD MP-21-002-045-001/40
(ALASYA KHEDI) 		1721002045NRG25040520240167096 05/05/2024 LAXMAN RAMA SINGAD 1721002045WL008360 LAXMAN RAMA SINGAD 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 LAXMANRAMASINGAD FINO PAYMENTS BANK LTD(608001)
531 PETLAWAD MP-21-002-045-001/415-A
(ALASYA KHEDI) 		1721002045NRG25040520240166974 05/05/2024 RANJITA 1721002045WL008358 RANJITA 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740786082 RANJITA NARMADA JHABUA GRAMIN BANK(508515)
532 PETLAWAD MP-21-002-045-001/415-A
(ALASYA KHEDI) 		1721002045NRG25040520240166973 05/05/2024 Ritesh 1721002045WL008358 Ritesh 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740786082 Ritesh BANK OF BARODA(606985)
533 PETLAWAD MP-21-002-045-001/43
(ALASYA KHEDI) 		1721002045NRG25040520240167098 05/05/2024 DINESH NATHU SINGAD 1721002045WL008360 DINESH NATHU SINGAD 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 DINESHNATHUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
534 PETLAWAD MP-21-002-045-001/51-A
(ALASYA KHEDI) 		1721002045NRG25040520240166976 05/05/2024 Anita 1721002045WL008358 Anita 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740786082 Anita NARMADA JHABUA GRAMIN BANK(508515)
535 PETLAWAD MP-21-002-045-001/51-A
(ALASYA KHEDI) 		1721002045NRG25040520240166975 05/05/2024 MANSINGH MANIYA GAMAD 1721002045WL008358 MANSINGH MANIYA GAMAD 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740786082 MANSINGHMANIYAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
536 PETLAWAD MP-21-002-045-001/58-B
(ALASYA KHEDI) 		1721002045NRG25040520240167101 05/05/2024 Darpata 1721002045WL008360 Darpata 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 Darpata NARMADA JHABUA GRAMIN BANK(508515)
537 PETLAWAD MP-21-002-045-001/58-B
(ALASYA KHEDI) 		1721002045NRG25040520240167100 05/05/2024 Harisingh Kalu 1721002045WL008360 Harisingh Kalu 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 HarisinghKalu FINO PAYMENTS BANK LTD(608001)
538 PETLAWAD MP-21-002-045-001/58-C
(ALASYA KHEDI) 		1721002045NRG25040520240166979 05/05/2024 NIRMALABAI 1721002045WL008358 NIRMALABAI 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740786082 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
539 PETLAWAD MP-21-002-045-001/59
(ALASYA KHEDI) 		1721002045NRG25040520240167102 05/05/2024 Gangaram Jivla 1721002045WL008360 Gangaram Jivla 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 GangaramJivla BANK OF INDIA(508505)
540 PETLAWAD MP-21-002-045-001/59
(ALASYA KHEDI) 		1721002045NRG25040520240167103 05/05/2024 Karansingh 1721002045WL008360 Karansingh 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 Karansingh AIRTEL PAYMENTS BANK LIMITED(990288)
541 PETLAWAD MP-21-002-045-001/59-A
(ALASYA KHEDI) 		1721002045NRG25040520240166980 05/05/2024 Bherulal Gangaram 1721002045WL008358 Bherulal Gangaram 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740786082 BherulalGangaram FINO PAYMENTS BANK LTD(608001)
542 PETLAWAD MP-21-002-045-001/68-A
(ALASYA KHEDI) 		1721002045NRG25040520240167104 05/05/2024 KAMLESH GANPAT 1721002045WL008360 KAMLESH GANPAT 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 KAMLESHGANPAT FINO PAYMENTS BANK LTD(608001)
543 PETLAWAD MP-21-002-045-001/68-B
(ALASYA KHEDI) 		1721002045NRG25040520240167106 05/05/2024 angurabal dinesh 1721002045WL008360 angurabal dinesh 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 angurabaldinesh NARMADA JHABUA GRAMIN BANK(508515)
544 PETLAWAD MP-21-002-045-001/68-B
(ALASYA KHEDI) 		1721002045NRG25040520240167105 05/05/2024 dinesh ganpat 1721002045WL008360 dinesh ganpat 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 dineshganpat FINO PAYMENTS BANK LTD(608001)
545 PETLAWAD MP-21-002-045-001/68-C
(ALASYA KHEDI) 		1721002045NRG25040520240167107 05/05/2024 BASANTIBAI 1721002045WL008360 BASANTIBAI 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 BASANTIBAI FINO PAYMENTS BANK LTD(608001)
546 PETLAWAD MP-21-002-045-001/8
(ALASYA KHEDI) 		1721002045NRG25040520240167108 05/05/2024 BHERKIBAI MEDA 1721002045WL008360 BHERKIBAI MEDA 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 BHERKIBAIMEDA FINO PAYMENTS BANK LTD(608001)
547 PETLAWAD MP-21-002-045-001/8-A
(ALASYA KHEDI) 		1721002045NRG25040520240167110 05/05/2024 BUribai 1721002045WL008360 BUribai 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 BUribai NARMADA JHABUA GRAMIN BANK(508515)
548 PETLAWAD MP-21-002-045-001/8-A
(ALASYA KHEDI) 		1721002045NRG25040520240167109 05/05/2024 MUKESH RANCHOD MAIDA 1721002045WL008360 MUKESH RANCHOD MAIDA 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 MUKESHRANCHODMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
549 PETLAWAD MP-21-002-045-001/83
(ALASYA KHEDI) 		1721002045NRG25040520240167111 05/05/2024 NATHU HIRA SINGHAD 1721002045WL008360 NATHU HIRA SINGHAD 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 NATHUHIRASINGHAD FINO PAYMENTS BANK LTD(608001)
550 PETLAWAD MP-21-002-045-001/91
(ALASYA KHEDI) 		1721002045NRG25040520240167112 05/05/2024 KAMALBAI 1721002045WL008360 KAMALBAI 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 KAMALBAI FINO PAYMENTS BANK LTD(608001)
551 PETLAWAD MP-21-002-045-001/99-A
(ALASYA KHEDI) 		1721002045NRG25040520240167113 05/05/2024 Avinash 1721002045WL008360 Avinash 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740786082 Avinash NARMADA JHABUA GRAMIN BANK(508515)
552 PETLAWAD MP-21-002-072-002/103
(SALUNIYA BADA) 		1721002072NRG25050520240169025 05/05/2024 NATHUDI VARSINGH 1721002072WL008451 NATHUDI VARSINGH 00697 BKID0MG5006 972 972 Processed 10/05/2024 740786082 NATHUDIVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
553 PETLAWAD MP-21-002-072-002/103
(SALUNIYA BADA) 		1721002072NRG25050520240169024 05/05/2024 VARSINGH GAVJI 1721002072WL008451 VARSINGH GAVJI 00697 BKID0MG5006 972 972 Processed 10/05/2024 740786082 VARSINGHGAVJI NARMADA JHABUA GRAMIN BANK(508515)
554 PETLAWAD MP-21-002-072-002/112
(SALUNIYA BADA) 		1721002072NRG25050520240169026 05/05/2024 RAMESH DITA 1721002072WL008451 RAMESH DITA 00697 BKID0MG5006 972 972 Processed 10/05/2024 740786082 RAMESHDITA NARMADA JHABUA GRAMIN BANK(508515)
555 PETLAWAD MP-21-002-072-002/112
(SALUNIYA BADA) 		1721002072NRG25050520240169027 05/05/2024 SHOVANA RAMESH 1721002072WL008451 SHOVANA RAMESH 00697 BKID0MG5006 972 972 Processed 10/05/2024 740786082 SHOVANARAMESH FINO PAYMENTS BANK LTD(608001)
556 PETLAWAD MP-21-002-072-002/117
(SALUNIYA BADA) 		1721002072NRG25050520240169028 05/05/2024 Thavri solanki 1721002072WL008451 Thavri solanki 00697 BKID0MG5006 972 972 Processed 10/05/2024 740786082 Thavrisolanki FINCARE SMALL FINANCE BANK LTD(608304)
557 PETLAWAD MP-21-002-072-002/135
(SALUNIYA BADA) 		1721002072NRG25050520240169031 05/05/2024 PAREE RAMESH 1721002072WL008451 PAREE RAMESH 00697 BKID0MG5006 972 972 Processed 10/05/2024 740786082 PAREERAMESH NARMADA JHABUA GRAMIN BANK(508515)
558 PETLAWAD MP-21-002-072-002/135
(SALUNIYA BADA) 		1721002072NRG25050520240169030 05/05/2024 RAMESH PEMA SOLANKEE 1721002072WL008451 RAMESH PEMA SOLANKEE 00697 BKID0MG5006 972 972 Processed 10/05/2024 740786082 RAMESHPEMASOLANKEE NARMADA JHABUA GRAMIN BANK(508515)
559 PETLAWAD MP-21-002-072-002/136-A
(SALUNIYA BADA) 		1721002072NRG25050520240169035 05/05/2024 Jyoti Pappusingh 1721002072WL008451 Jyoti Pappusingh 00697 BKID0MG5006 972 972 Processed 10/05/2024 740786082 JyotiPappusingh NARMADA JHABUA GRAMIN BANK(508515)
560 PETLAWAD MP-21-002-072-002/15
(SALUNIYA BADA) 		1721002072NRG25050520240169036 05/05/2024 BHAMARSINGH THAWARIYA 1721002072WL008451 BHAMARSINGH THAWARIYA 00697 BKID0MG5006 972 972 Processed 10/05/2024 740786082 BHAMARSINGHTHAWARIYA NARMADA JHABUA GRAMIN BANK(508515)
561 PETLAWAD MP-21-002-072-002/15
(SALUNIYA BADA) 		1721002072NRG25050520240169037 05/05/2024 BHURI BHAMARSINGH 1721002072WL008451 BHURI BHAMARSINGH 00697 BKID0MG5006 972 972 Processed 10/05/2024 740786082 BHURIBHAMARSINGH FINO PAYMENTS BANK LTD(608001)
562 PETLAWAD MP-21-002-072-002/152-A
(SALUNIYA BADA) 		1721002072NRG25050520240169039 05/05/2024 shanti muniya 1721002072WL008451 shanti muniya 00697 BKID0MG5006 972 972 Processed 10/05/2024 740786082 shantimuniya NARMADA JHABUA GRAMIN BANK(508515)
563 PETLAWAD MP-21-002-072-002/152-B
(SALUNIYA BADA) 		1721002072NRG25050520240169040 05/05/2024 HAVASINGH NARBERAM 1721002072WL008451 HAVASINGH NARBERAM 00697 BKID0MG5006 972 972 Processed 10/05/2024 740786082 HAVASINGHNARBERAM STATE BANK OF INDIA(508548)
564 PETLAWAD MP-21-002-072-002/152-B
(SALUNIYA BADA) 		1721002072NRG25050520240169041 05/05/2024 SHYAMA HAVSINGH 1721002072WL008451 SHYAMA HAVSINGH 00697 BKID0MG5006 972 972 Processed 10/05/2024 740786082 SHYAMAHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
565 PETLAWAD MP-21-002-072-002/186
(SALUNIYA BADA) 		1721002072NRG25050520240169046 05/05/2024 MANGUDI ISHWAR SINGH MUNIYA 1721002072WL008451 MANGUDI ISHWAR SINGH MUNIYA 00697 BKID0MG5006 972 972 Processed 10/05/2024 740786082 MANGUDIISHWARSINGHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
566 PETLAWAD MP-21-002-072-002/186-B
(SALUNIYA BADA) 		1721002072NRG25050520240169047 05/05/2024 Ramchandra Ishwarsingh 1721002072WL008451 Ramchandra Ishwarsingh 00697 BKID0MG5006 972 972 Processed 10/05/2024 740786082 RamchandraIshwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
567 PETLAWAD MP-21-002-072-002/197
(SALUNIYA BADA) 		1721002072NRG25050520240169048 05/05/2024 suga bai solanki 1721002072WL008451 suga bai solanki 00697 BKID0MG5006 972 972 Processed 10/05/2024 740786082 sugabaisolanki NARMADA JHABUA GRAMIN BANK(508515)
568 PETLAWAD MP-21-002-072-002/197-A
(SALUNIYA BADA) 		1721002072NRG25050520240169050 05/05/2024 SAGAN 1721002072WL008451 SAGAN 00697 BKID0MG5006 972 972 Processed 10/05/2024 740786082 SAGAN BANK OF BARODA(606985)
569 PETLAWAD MP-21-002-072-002/197-B
(SALUNIYA BADA) 		1721002072NRG25050520240169053 05/05/2024 KALAWATI 1721002072WL008451 KALAWATI 00697 BKID0MG5006 972 972 Processed 10/05/2024 740786082 KALAWATI BANK OF BARODA(606985)
570 PETLAWAD MP-21-002-072-002/198
(SALUNIYA BADA) 		1721002072NRG25050520240169054 05/05/2024 Gulji Bhuriya 1721002072WL008451 Gulji Bhuriya 00697 BKID0MG5006 972 972 Processed 10/05/2024 740786082 GuljiBhuriya BANK OF MAHARASHTRA(607387)
571 PETLAWAD MP-21-002-072-002/2
(SALUNIYA BADA) 		1721002072NRG25050520240169056 05/05/2024 DALLA VAJJA BHURIYA 1721002072WL008451 DALLA VAJJA BHURIYA 00697 BKID0MG5006 972 972 Processed 10/05/2024 740786082 DALLAVAJJABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
572 PETLAWAD MP-21-002-072-002/2
(SALUNIYA BADA) 		1721002072NRG25050520240169057 05/05/2024 GITA DALLA 1721002072WL008451 GITA DALLA 00697 BKID0MG5006 972 972 Processed 10/05/2024 740786082 GITADALLA FINO PAYMENTS BANK LTD(608001)
573 PETLAWAD MP-21-002-072-002/23-A
(SALUNIYA BADA) 		1721002072NRG25050520240169058 05/05/2024 SURAJI TELLA SOLANKI 1721002072WL008451 SURAJI TELLA SOLANKI 00697 BKID0MG5006 972 972 Processed 10/05/2024 740786082 SURAJITELLASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
574 PETLAWAD MP-21-002-072-002/23-A
(SALUNIYA BADA) 		1721002072NRG25050520240169059 05/05/2024 SURAJI TELLA SOLANKI 1721002072WL008451 SURAJI TELLA SOLANKI 00697 BKID0MG5006 972 972 Processed 10/05/2024 740786082 SURAJITELLASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
575 PETLAWAD MP-21-002-072-002/29
(SALUNIYA BADA) 		1721002072NRG25050520240169061 05/05/2024 RAMUDI SOLANKI 1721002072WL008451 RAMUDI SOLANKI 00697 BKID0MG5006 972 972 Processed 10/05/2024 740786082 RAMUDISOLANKI AIRTEL PAYMENTS BANK LIMITED(990288)
576 PETLAWAD MP-21-002-072-002/74
(SALUNIYA BADA) 		1721002072NRG25050520240169066 05/05/2024 MEERA NATHU 1721002072WL008451 MEERA NATHU 00697 BKID0MG5006 972 972 Processed 10/05/2024 740786082 MEERANATHU FINO PAYMENTS BANK LTD(608001)
577 PETLAWAD MP-21-002-072-002/74
(SALUNIYA BADA) 		1721002072NRG25050520240169065 05/05/2024 NATHU DHULA SOLANKI 1721002072WL008451 NATHU DHULA SOLANKI 00697 BKID0MG5006 972 972 Processed 10/05/2024 740786082 NATHUDHULASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
578 PETLAWAD MP-21-002-072-002/99
(SALUNIYA BADA) 		1721002072NRG25050520240169069 05/05/2024 GOVIND PEMLA SOLANKI 1721002072WL008451 GOVIND PEMLA SOLANKI 00697 BKID0MG5006 972 972 Processed 10/05/2024 740786082 GOVINDPEMLASOLANKI BANK OF INDIA(508505)
579 PETLAWAD MP-21-002-072-002/99
(SALUNIYA BADA) 		1721002072NRG25050520240169070 05/05/2024 RAKHAMA GOVIND 1721002072WL008451 RAKHAMA GOVIND 00697 BKID0MG5006 972 972 Processed 10/05/2024 740786082 RAKHAMAGOVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 126060 126060
580 PETLAWAD MP-21-002-009-001/102
(GANGA KHEDI) 		1721002009NRG25050520240169945 05/05/2024 MANSINGH RAYCHAND 1721002009WL008489 MANSINGH RAYCHAND 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 MANSINGHRAYCHAND NARMADA JHABUA GRAMIN BANK(508515)
581 PETLAWAD MP-21-002-009-001/103
(GANGA KHEDI) 		1721002009NRG25050520240169946 05/05/2024 Madiya 1721002009WL008489 Madiya 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 Madiya NARMADA JHABUA GRAMIN BANK(508515)
582 PETLAWAD MP-21-002-009-001/111
(GANGA KHEDI) 		1721002009NRG25050520240169947 05/05/2024 GANGA BAI VASUNIYA 1721002009WL008489 GANGA BAI VASUNIYA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 GANGABAIVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
583 PETLAWAD MP-21-002-009-001/113-A
(GANGA KHEDI) 		1721002009NRG25050520240169948 05/05/2024 JENU 1721002009WL008489 JENU 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 JENU NARMADA JHABUA GRAMIN BANK(508515)
584 PETLAWAD MP-21-002-009-001/113-A
(GANGA KHEDI) 		1721002009NRG25050520240169949 05/05/2024 SUNITA 1721002009WL008489 SUNITA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
585 PETLAWAD MP-21-002-009-001/13-B
(GANGA KHEDI) 		1721002009NRG25050520240169950 05/05/2024 Kanta 1721002009WL008489 Kanta 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 Kanta NARMADA JHABUA GRAMIN BANK(508515)
586 PETLAWAD MP-21-002-009-001/17
(GANGA KHEDI) 		1721002009NRG25050520240169951 05/05/2024 SURESH NARJI NINAMA 1721002009WL008489 SURESH NARJI NINAMA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 SURESHNARJININAMA NARMADA JHABUA GRAMIN BANK(508515)
587 PETLAWAD MP-21-002-009-001/2
(GANGA KHEDI) 		1721002009NRG25050520240169952 05/05/2024 AMARSINGH SALIYA 1721002009WL008489 AMARSINGH SALIYA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 AMARSINGHSALIYA NARMADA JHABUA GRAMIN BANK(508515)
588 PETLAWAD MP-21-002-009-001/21
(GANGA KHEDI) 		1721002009NRG25050520240169953 05/05/2024 VIRJI NANURAM NINAMA 1721002009WL008489 VIRJI NANURAM NINAMA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 VIRJINANURAMNINAMA NARMADA JHABUA GRAMIN BANK(508515)
589 PETLAWAD MP-21-002-009-001/22-B
(GANGA KHEDI) 		1721002009NRG25050520240169954 05/05/2024 KESURAM SAMBHU SOLANKI 1721002009WL008489 KESURAM SAMBHU SOLANKI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 KESURAMSAMBHUSOLANKI BANK OF BARODA(606985)
590 PETLAWAD MP-21-002-009-001/25-A
(GANGA KHEDI) 		1721002009NRG25050520240169955 05/05/2024 GANESH 1721002009WL008489 GANESH 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 GANESH NARMADA JHABUA GRAMIN BANK(508515)
591 PETLAWAD MP-21-002-009-001/25-A
(GANGA KHEDI) 		1721002009NRG25050520240169956 05/05/2024 KANTA BAI 1721002009WL008489 KANTA BAI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
592 PETLAWAD MP-21-002-009-001/27
(GANGA KHEDI) 		1721002009NRG25050520240169957 05/05/2024 KALU KESHURAM DANGI 1721002009WL008489 KALU KESHURAM DANGI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 KALUKESHURAMDANGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
593 PETLAWAD MP-21-002-009-001/31
(GANGA KHEDI) 		1721002009NRG25050520240169958 05/05/2024 NARSING SOMA 1721002009WL008489 NARSING SOMA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 NARSINGSOMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
594 PETLAWAD MP-21-002-009-001/33
(GANGA KHEDI) 		1721002009NRG25050520240169960 05/05/2024 BHARAT 1721002009WL008489 BHARAT 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
595 PETLAWAD MP-21-002-009-001/35-A
(GANGA KHEDI) 		1721002009NRG25050520240169961 05/05/2024 DINESH VASUNIYA 1721002009WL008489 DINESH VASUNIYA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 DINESHVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
596 PETLAWAD MP-21-002-009-001/39
(GANGA KHEDI) 		1721002009NRG25050520240169962 05/05/2024 NANDUDI BAI JHAGGU DANGI 1721002009WL008489 NANDUDI BAI JHAGGU DANGI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 NANDUDIBAIJHAGGUDANGI NARMADA JHABUA GRAMIN BANK(508515)
597 PETLAWAD MP-21-002-009-001/39-A
(GANGA KHEDI) 		1721002009NRG25050520240169964 05/05/2024 BHULA JANGU DANGI 1721002009WL008489 BHULA JANGU DANGI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 BHULAJANGUDANGI NARMADA JHABUA GRAMIN BANK(508515)
598 PETLAWAD MP-21-002-009-001/39-A
(GANGA KHEDI) 		1721002009NRG25050520240169965 05/05/2024 Manju Dangi 1721002009WL008489 Manju Dangi 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 ManjuDangi NARMADA JHABUA GRAMIN BANK(508515)
599 PETLAWAD MP-21-002-009-001/39-A
(GANGA KHEDI) 		1721002009NRG25050520240169963 05/05/2024 SHAITANSINGH JANGU DANGI 1721002009WL008489 SHAITANSINGH JANGU DANGI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 SHAITANSINGHJANGUDANGI NARMADA JHABUA GRAMIN BANK(508515)
600 PETLAWAD MP-21-002-009-001/46
(GANGA KHEDI) 		1721002009NRG25050520240169968 05/05/2024 Jenu Dangi 1721002009WL008489 Jenu Dangi 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 JenuDangi NARMADA JHABUA GRAMIN BANK(508515)
601 PETLAWAD MP-21-002-009-001/46
(GANGA KHEDI) 		1721002009NRG25050520240169966 05/05/2024 KAILASH JAGGU DANGI 1721002009WL008489 KAILASH JAGGU DANGI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 KAILASHJAGGUDANGI NARMADA JHABUA GRAMIN BANK(508515)
602 PETLAWAD MP-21-002-009-001/46
(GANGA KHEDI) 		1721002009NRG25050520240169967 05/05/2024 RAMJA BAI KAILASH DANGI 1721002009WL008489 RAMJA BAI KAILASH DANGI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 RAMJABAIKAILASHDANGI NARMADA JHABUA GRAMIN BANK(508515)
603 PETLAWAD MP-21-002-009-001/48
(GANGA KHEDI) 		1721002009NRG25050520240169969 05/05/2024 KELASH SURAJI 1721002009WL008489 KELASH SURAJI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 KELASHSURAJI BANK OF BARODA(606985)
604 PETLAWAD MP-21-002-009-001/539
(GANGA KHEDI) 		1721002009NRG25050520240169971 05/05/2024 SARDAR SOMJI 1721002009WL008489 SARDAR SOMJI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 SARDARSOMJI NARMADA JHABUA GRAMIN BANK(508515)
605 PETLAWAD MP-21-002-009-001/543
(GANGA KHEDI) 		1721002009NRG25050520240169972 05/05/2024 BHERULAL MANNA MORI 1721002009WL008489 BHERULAL MANNA MORI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 BHERULALMANNAMORI NARMADA JHABUA GRAMIN BANK(508515)
606 PETLAWAD MP-21-002-009-001/546-A
(GANGA KHEDI) 		1721002009NRG25050520240169973 05/05/2024 RAKHMA BAI 1721002009WL008489 RAKHMA BAI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 RAKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
607 PETLAWAD MP-21-002-009-001/55
(GANGA KHEDI) 		1721002009NRG25050520240169974 05/05/2024 LUNA 1721002009WL008489 LUNA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 LUNA NARMADA JHABUA GRAMIN BANK(508515)
608 PETLAWAD MP-21-002-009-001/555
(GANGA KHEDI) 		1721002009NRG25050520240169975 05/05/2024 BALU RADHU 1721002009WL008489 BALU RADHU 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 BALURADHU BANK OF BARODA(606985)
609 PETLAWAD MP-21-002-009-001/557
(GANGA KHEDI) 		1721002009NRG25050520240169977 05/05/2024 Jana Bai RAMESH SOLANKI 1721002009WL008489 Jana Bai RAMESH SOLANKI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 JanaBaiRAMESHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
610 PETLAWAD MP-21-002-009-001/557
(GANGA KHEDI) 		1721002009NRG25050520240169976 05/05/2024 RAMESH MADIYA SOLANKI 1721002009WL008489 RAMESH MADIYA SOLANKI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 RAMESHMADIYASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
611 PETLAWAD MP-21-002-009-001/56
(GANGA KHEDI) 		1721002009NRG25050520240169978 05/05/2024 DAYARAM RAYCHAND 1721002009WL008489 DAYARAM RAYCHAND 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 DAYARAMRAYCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
612 PETLAWAD MP-21-002-009-001/562
(GANGA KHEDI) 		1721002009NRG25050520240169979 05/05/2024 SURESH KANA 1721002009WL008489 SURESH KANA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 SURESHKANA NARMADA JHABUA GRAMIN BANK(508515)
613 PETLAWAD MP-21-002-009-001/566
(GANGA KHEDI) 		1721002009NRG25050520240169980 05/05/2024 SOMAJI JAGUDA DANGI 1721002009WL008489 SOMAJI JAGUDA DANGI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 SOMAJIJAGUDADANGI NARMADA JHABUA GRAMIN BANK(508515)
614 PETLAWAD MP-21-002-009-001/566
(GANGA KHEDI) 		1721002009NRG25050520240169981 05/05/2024 SOMAJI JAGUDA DANGI 1721002009WL008489 SOMAJI JAGUDA DANGI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 SOMAJIJAGUDADANGI NARMADA JHABUA GRAMIN BANK(508515)
615 PETLAWAD MP-21-002-009-001/570
(GANGA KHEDI) 		1721002009NRG25050520240169982 05/05/2024 NATHU KANJI KATARA 1721002009WL008489 NATHU KANJI KATARA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 NATHUKANJIKATARA NARMADA JHABUA GRAMIN BANK(508515)
616 PETLAWAD MP-21-002-009-001/575
(GANGA KHEDI) 		1721002009NRG25050520240169983 05/05/2024 paras shantu vasuniya 1721002009WL008489 paras shantu vasuniya 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 parasshantuvasuniya NARMADA JHABUA GRAMIN BANK(508515)
617 PETLAWAD MP-21-002-009-001/579
(GANGA KHEDI) 		1721002009NRG25050520240169984 05/05/2024 ISAVAR VASUNIYA 1721002009WL008489 ISAVAR VASUNIYA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786082 ISAVARVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50388 50388
618 PETLAWAD MP-21-002-003-002/167-A
(GEHANDI) 		1721002003NRG25040520240165139 05/05/2024 SEEMAKUNWAR MEHRBANSINGH 1721002003WL008245 SEEMAKUNWAR MEHRBANSINGH 00697 BKID0MG5015 1458 1458 Processed 10/05/2024 740786082 SEEMAKUNWARMEHRBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
619 PETLAWAD MP-21-002-003-002/73-A
(GEHANDI) 		1721002003NRG25040520240167175 05/05/2024 MUNI MAHESH 1721002003WL008366 MUNI MAHESH 00697 BKID0MG5015 1458 1458 Processed 10/05/2024 740786082 MUNIMAHESH BANK OF INDIA(508505)
620 PETLAWAD MP-21-002-023-001/274-A
(AMARGARH) 		1721002023NRG25040520240165726 05/05/2024 Tina Kamlesh Patidar 1721002023WL008303 Tina Kamlesh Patidar 00697 BKID0MG5015 486 486 Processed 10/05/2024 740786082 TinaKamleshPatidar NARMADA JHABUA GRAMIN BANK(508515)
621 PETLAWAD MP-21-002-074-002/134
(MULTHANIYA) 		1721002074NRG25050520240169846 05/05/2024 BALU RANA 1721002074WL008487 BALU RANA 00697 BKID0MG5015 1326 1326 Processed 10/05/2024 740786082 BALURANA NARMADA JHABUA GRAMIN BANK(508515)
622 PETLAWAD MP-21-002-074-002/181-A
(MULTHANIYA) 		1721002074NRG25050520240169875 05/05/2024 Hakari Damar 1721002074WL008487 Hakari Damar 00697 BKID0MG5015 1326 1326 Processed 10/05/2024 740786082 HakariDamar NARMADA JHABUA GRAMIN BANK(508515)
623 PETLAWAD MP-21-002-074-002/70
(MULTHANIYA) 		1721002074NRG25050520240169889 05/05/2024 SANDUDI RAJENDRA RANA 1721002074WL008487 SANDUDI RAJENDRA RANA 00697 BKID0MG5015 1326 1326 Processed 10/05/2024 740786082 SANDUDIRAJENDRARANA BANK OF BARODA(606985)
SubTotal 7380 7380
624 PETLAWAD MP-21-002-032-001/378-A
(BAWDI) 		1721002032NRG25040520240166568 05/05/2024 ramesh 1721002032WL008345 ramesh 00697 BKID0MG5020 1458 1458 Processed 10/05/2024 740786082 ramesh BANK OF BARODA(606985)
625 PETLAWAD MP-21-002-032-001/378-A
(BAWDI) 		1721002032NRG25040520240166569 05/05/2024 ramesh 1721002032WL008345 ramesh 00697 BKID0MG5020 1458 1458 Processed 10/05/2024 740786082 ramesh BANK OF BARODA(606985)
626 PETLAWAD MP-21-002-033-002/18-A
(DABDI) 		1721002033NRG25050520240170352 05/05/2024 MONITA 1721002033WL008503 MONITA 00697 BKID0MG5020 1200 1200 Processed 10/05/2024 740786082 MONITA NARMADA JHABUA GRAMIN BANK(508515)
627 PETLAWAD MP-21-002-033-002/2
(DABDI) 		1721002033NRG25050520240170500 05/05/2024 MITHUN GHELOT 1721002033WL008509 MITHUN GHELOT 00697 BKID0MG5020 1440 1440 Processed 10/05/2024 740786082 MITHUNGHELOT INDIA POST PAYMENTS BANK LIMITED(508528)
628 PETLAWAD MP-21-002-033-002/2-C
(DABDI) 		1721002033NRG25050520240170501 05/05/2024 BHARAT MOTI 1721002033WL008509 BHARAT MOTI 00697 BKID0MG5020 1440 1440 Processed 10/05/2024 740786082 BHARATMOTI FINO PAYMENTS BANK LTD(608001)
629 PETLAWAD MP-21-002-033-007/62
(DABDI) 		1721002033NRG25050520240170376 05/05/2024 KALI DEVADA 1721002033WL008505 KALI DEVADA 00697 BKID0MG5020 1200 1200 Processed 10/05/2024 740786082 KALIDEVADA INDIA POST PAYMENTS BANK LIMITED(508528)
630 PETLAWAD MP-21-002-033-009/60
(DABDI) 		1721002033NRG25050520240170519 05/05/2024 RADHU KATARA 1721002033WL008509 RADHU KATARA 00697 BKID0MG5020 1440 1440 Processed 10/05/2024 740786082 RADHUKATARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
631 PETLAWAD MP-21-002-040-001/131
(PITHDI) 		1721002040NRG25040520240168730 05/05/2024 PAPITA MAKWANA 1721002040WL008433 PAPITA MAKWANA 00697 BKID0MG5020 1458 1458 Processed 10/05/2024 740786082 PAPITAMAKWANA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11094 11094
632 PETLAWAD MP-21-002-040-001/112
(PITHDI) 		1721002040NRG25040520240168721 05/05/2024 RADU Kachra WAKHALA 1721002040WL008432 RADU Kachra WAKHALA 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 RADUKachraWAKHALA NARMADA JHABUA GRAMIN BANK(508515)
633 PETLAWAD MP-21-002-040-001/112-B
(PITHDI) 		1721002040NRG25040520240168725 05/05/2024 RUPCHAND RADHU VAKHALA 1721002040WL008432 RUPCHAND RADHU VAKHALA 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 RUPCHANDRADHUVAKHALA NARMADA JHABUA GRAMIN BANK(508515)
634 PETLAWAD MP-21-002-040-001/12
(PITHDI) 		1721002040NRG25040520240168710 05/05/2024 REKHA 1721002040WL008431 REKHA 00697 BKID0MG5061 1206 1206 Processed 10/05/2024 740786082 REKHA STATE BANK OF INDIA(508548)
635 PETLAWAD MP-21-002-040-001/131
(PITHDI) 		1721002040NRG25040520240168727 05/05/2024 AMRA KODA 1721002040WL008433 AMRA KODA 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 AMRAKODA BANK OF BARODA(606985)
636 PETLAWAD MP-21-002-040-001/131
(PITHDI) 		1721002040NRG25040520240168728 05/05/2024 KALIBAI AMRA 1721002040WL008433 KALIBAI AMRA 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 KALIBAIAMRA NARMADA JHABUA GRAMIN BANK(508515)
637 PETLAWAD MP-21-002-040-001/131-A
(PITHDI) 		1721002040NRG25040520240168731 05/05/2024 Galiya Amra Makvana 1721002040WL008433 Galiya Amra Makvana 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 GaliyaAmraMakvana INDIA POST PAYMENTS BANK LIMITED(508528)
638 PETLAWAD MP-21-002-040-001/131-A
(PITHDI) 		1721002040NRG25040520240168732 05/05/2024 MANJU GALIYAMAKVANA 1721002040WL008433 MANJU GALIYAMAKVANA 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 MANJUGALIYAMAKVANA NARMADA JHABUA GRAMIN BANK(508515)
639 PETLAWAD MP-21-002-040-001/148
(PITHDI) 		1721002040NRG25040520240168712 05/05/2024 MAYA DINESH 1721002040WL008431 MAYA DINESH 00697 BKID0MG5061 1206 1206 Processed 10/05/2024 740786082 MAYADINESH NARMADA JHABUA GRAMIN BANK(508515)
640 PETLAWAD MP-21-002-040-001/160
(PITHDI) 		1721002040NRG25040520240168738 05/05/2024 Bherudi Bondar muniya 1721002040WL008434 Bherudi Bondar muniya 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 BherudiBondarmuniya NARMADA JHABUA GRAMIN BANK(508515)
641 PETLAWAD MP-21-002-040-001/160
(PITHDI) 		1721002040NRG25040520240168737 05/05/2024 Bondar Ravji Munia 1721002040WL008434 Bondar Ravji Munia 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 BondarRavjiMunia NARMADA JHABUA GRAMIN BANK(508515)
642 PETLAWAD MP-21-002-040-001/160-C
(PITHDI) 		1721002040NRG25040520240168741 05/05/2024 VISHNU BONDAR MUNIYA 1721002040WL008434 VISHNU BONDAR MUNIYA 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 VISHNUBONDARMUNIYA FINO PAYMENTS BANK LTD(608001)
643 PETLAWAD MP-21-002-040-001/170
(PITHDI) 		1721002040NRG25040520240168742 05/05/2024 SHANKAR RAVJI 1721002040WL008434 SHANKAR RAVJI 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 SHANKARRAVJI NARMADA JHABUA GRAMIN BANK(508515)
644 PETLAWAD MP-21-002-040-001/170-A
(PITHDI) 		1721002040NRG25040520240168743 05/05/2024 JEMA DILIP 1721002040WL008434 JEMA DILIP 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 JEMADILIP NARMADA JHABUA GRAMIN BANK(508515)
645 PETLAWAD MP-21-002-040-001/175
(PITHDI) 		1721002040NRG25040520240168744 05/05/2024 Dhula Walji Ninama 1721002040WL008434 Dhula Walji Ninama 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 DhulaWaljiNinama NARMADA JHABUA GRAMIN BANK(508515)
646 PETLAWAD MP-21-002-040-001/175
(PITHDI) 		1721002040NRG25040520240168745 05/05/2024 Dhula Walji Ninama 1721002040WL008434 Dhula Walji Ninama 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 DhulaWaljiNinama NARMADA JHABUA GRAMIN BANK(508515)
647 PETLAWAD MP-21-002-040-001/27
(PITHDI) 		1721002040NRG25040520240168672 05/05/2024 SHARADA SUBHASH 1721002040WL008426 SHARADA SUBHASH 00697 BKID0MG5061 1326 1326 Processed 10/05/2024 740786082 SHARADASUBHASH NARMADA JHABUA GRAMIN BANK(508515)
648 PETLAWAD MP-21-002-040-001/27
(PITHDI) 		1721002040NRG25040520240168671 05/05/2024 SUBHASH RADU 1721002040WL008426 SUBHASH RADU 00697 BKID0MG5061 1326 1326 Processed 10/05/2024 740786082 SUBHASHRADU NARMADA JHABUA GRAMIN BANK(508515)
649 PETLAWAD MP-21-002-040-001/27-A
(PITHDI) 		1721002040NRG25040520240168674 05/05/2024 LADKU MUNIYA 1721002040WL008426 LADKU MUNIYA 00697 BKID0MG5061 1326 1326 Processed 10/05/2024 740786082 LADKUMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
650 PETLAWAD MP-21-002-040-001/437
(PITHDI) 		1721002040NRG25040520240168735 05/05/2024 GOVIND AMARA 1721002040WL008433 GOVIND AMARA 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 GOVINDAMARA NARMADA JHABUA GRAMIN BANK(508515)
651 PETLAWAD MP-21-002-040-001/437
(PITHDI) 		1721002040NRG25040520240168736 05/05/2024 phulakee 1721002040WL008433 phulakee 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 phulakee FINO PAYMENTS BANK LTD(608001)
652 PETLAWAD MP-21-002-040-001/49
(PITHDI) 		1721002040NRG25040520240168747 05/05/2024 chanda 1721002040WL008434 chanda 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 chanda NARMADA JHABUA GRAMIN BANK(508515)
653 PETLAWAD MP-21-002-040-001/49
(PITHDI) 		1721002040NRG25040520240168746 05/05/2024 PRAKASH SHANAKR 1721002040WL008434 PRAKASH SHANAKR 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 PRAKASHSHANAKR NARMADA JHABUA GRAMIN BANK(508515)
654 PETLAWAD MP-21-002-040-001/58
(PITHDI) 		1721002040NRG25040520240168713 05/05/2024 NANALAL HIRA NINAMA 1721002040WL008431 NANALAL HIRA NINAMA 00697 BKID0MG5061 1206 1206 Processed 10/05/2024 740786082 NANALALHIRANINAMA NARMADA JHABUA GRAMIN BANK(508515)
655 PETLAWAD MP-21-002-040-001/58-A
(PITHDI) 		1721002040NRG25040520240168715 05/05/2024 JITENDRA NANALAL 1721002040WL008431 JITENDRA NANALAL 00697 BKID0MG5061 1206 1206 Processed 10/05/2024 740786082 JITENDRANANALAL NARMADA JHABUA GRAMIN BANK(508515)
656 PETLAWAD MP-21-002-040-001/59-A
(PITHDI) 		1721002040NRG25040520240168716 05/05/2024 Sunil Khushal Gamad 1721002040WL008431 Sunil Khushal Gamad 00697 BKID0MG5061 1206 1206 Processed 10/05/2024 740786082 SunilKhushalGamad NARMADA JHABUA GRAMIN BANK(508515)
657 PETLAWAD MP-21-002-040-001/66
(PITHDI) 		1721002040NRG25040520240168719 05/05/2024 GAVRA GORDAN NINAMA 1721002040WL008431 GAVRA GORDAN NINAMA 00697 BKID0MG5061 1206 1206 Processed 10/05/2024 740786082 GAVRAGORDANNINAMA NARMADA JHABUA GRAMIN BANK(508515)
658 PETLAWAD MP-21-002-040-001/66
(PITHDI) 		1721002040NRG25040520240168718 05/05/2024 GORDAN MANA NINAMA 1721002040WL008431 GORDAN MANA NINAMA 00697 BKID0MG5061 1206 1206 Processed 10/05/2024 740786082 GORDANMANANINAMA NARMADA JHABUA GRAMIN BANK(508515)
659 PETLAWAD MP-21-002-040-002/105
(PITHDI) 		1721002040NRG25040520240168691 05/05/2024 RAMCHAND NANDA 1721002040WL008429 RAMCHAND NANDA 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 RAMCHANDNANDA NARMADA JHABUA GRAMIN BANK(508515)
660 PETLAWAD MP-21-002-040-002/105
(PITHDI) 		1721002040NRG25040520240168692 05/05/2024 SHARADA BAI 1721002040WL008429 SHARADA BAI 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 SHARADABAI NARMADA JHABUA GRAMIN BANK(508515)
661 PETLAWAD MP-21-002-040-002/150
(PITHDI) 		1721002040NRG25040520240168695 05/05/2024 JHINA PATIDAR 1721002040WL008429 JHINA PATIDAR 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 JHINAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
662 PETLAWAD MP-21-002-040-002/154
(PITHDI) 		1721002040NRG25040520240168708 05/05/2024 KANTIBAI RUPLA GAMAD 1721002040WL008430 KANTIBAI RUPLA GAMAD 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 KANTIBAIRUPLAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
663 PETLAWAD MP-21-002-040-002/177-A
(PITHDI) 		1721002040NRG25040520240168696 05/05/2024 JAYPAL BERULAL PARMAR 1721002040WL008429 JAYPAL BERULAL PARMAR 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 JAYPALBERULALPARMAR BANK OF BARODA(606985)
664 PETLAWAD MP-21-002-040-002/177-A
(PITHDI) 		1721002040NRG25040520240168697 05/05/2024 Mamata 1721002040WL008429 Mamata 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 Mamata NARMADA JHABUA GRAMIN BANK(508515)
665 PETLAWAD MP-21-002-040-002/179
(PITHDI) 		1721002040NRG25040520240168681 05/05/2024 REKHA PATIDAR 1721002040WL008428 REKHA PATIDAR 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 REKHAPATIDAR FINO PAYMENTS BANK LTD(608001)
666 PETLAWAD MP-21-002-040-002/179
(PITHDI) 		1721002040NRG25040520240168678 05/05/2024 SITS JAYRAM PATIDAR 1721002040WL008428 SITS JAYRAM PATIDAR 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 SITSJAYRAMPATIDAR FINO PAYMENTS BANK LTD(608001)
667 PETLAWAD MP-21-002-040-002/193
(PITHDI) 		1721002040NRG25040520240168682 05/05/2024 DEVILAL PATIDAR 1721002040WL008428 DEVILAL PATIDAR 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 DEVILALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
668 PETLAWAD MP-21-002-040-002/195
(PITHDI) 		1721002040NRG25040520240168698 05/05/2024 GUDDI ONKARLAL 1721002040WL008429 GUDDI ONKARLAL 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 GUDDIONKARLAL NARMADA JHABUA GRAMIN BANK(508515)
669 PETLAWAD MP-21-002-040-002/195
(PITHDI) 		1721002040NRG25040520240168699 05/05/2024 GUDDI ONKARLAL 1721002040WL008429 GUDDI ONKARLAL 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 GUDDIONKARLAL NARMADA JHABUA GRAMIN BANK(508515)
670 PETLAWAD MP-21-002-040-002/195-A
(PITHDI) 		1721002040NRG25040520240168700 05/05/2024 ANITA 1721002040WL008429 ANITA 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 ANITA UNION BANK OF INDIA(508500)
671 PETLAWAD MP-21-002-040-002/195-A
(PITHDI) 		1721002040NRG25040520240168701 05/05/2024 ANITA SANJAY VISHVKARMA 1721002040WL008429 ANITA SANJAY VISHVKARMA 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 ANITASANJAYVISHVKARMA NARMADA JHABUA GRAMIN BANK(508515)
672 PETLAWAD MP-21-002-040-002/453
(PITHDI) 		1721002040NRG25040520240168703 05/05/2024 ANTA 1721002040WL008429 ANTA 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 ANTA NARMADA JHABUA GRAMIN BANK(508515)
673 PETLAWAD MP-21-002-040-002/453
(PITHDI) 		1721002040NRG25040520240168702 05/05/2024 MADIYA SURJI 1721002040WL008429 MADIYA SURJI 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 MADIYASURJI NARMADA JHABUA GRAMIN BANK(508515)
674 PETLAWAD MP-21-002-040-002/474
(PITHDI) 		1721002040NRG25040520240168675 05/05/2024 DINESH PATIDAR 1721002040WL008427 DINESH PATIDAR 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 DINESHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
675 PETLAWAD MP-21-002-040-002/474
(PITHDI) 		1721002040NRG25040520240168676 05/05/2024 lalita DINESHPATIDAR 1721002040WL008427 lalita DINESHPATIDAR 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 lalitaDINESHPATIDAR FINO PAYMENTS BANK LTD(608001)
676 PETLAWAD MP-21-002-040-002/485
(PITHDI) 		1721002040NRG25040520240168688 05/05/2024 SURESHCHANDRA GULABCHANDRAJIPATIDAR 1721002040WL008428 SURESHCHANDRA GULABCHANDRAJIPATIDAR 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 SURESHCHANDRAGULABCHANDRAJIPATIDAR BANK OF INDIA(508505)
677 PETLAWAD MP-21-002-040-002/485
(PITHDI) 		1721002040NRG25040520240168690 05/05/2024 VEBHAV 1721002040WL008428 VEBHAV 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 VEBHAV NARMADA JHABUA GRAMIN BANK(508515)
678 PETLAWAD MP-21-002-040-002/80
(PITHDI) 		1721002040NRG25040520240168707 05/05/2024 GORKI GAMAD 1721002040WL008429 GORKI GAMAD 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 GORKIGAMAD NARMADA JHABUA GRAMIN BANK(508515)
679 PETLAWAD MP-21-002-040-002/80
(PITHDI) 		1721002040NRG25040520240168706 05/05/2024 SURJI NANJI GAMAD 1721002040WL008429 SURJI NANJI GAMAD 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 SURJINANJIGAMAD NARMADA JHABUA GRAMIN BANK(508515)
680 PETLAWAD MP-21-002-050-001/109
(BOLASA) 		1721002050NRG25040520240168806 05/05/2024 SHARDABAI BHERULAL 1721002050WL008437 SHARDABAI BHERULAL 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 SHARDABAIBHERULAL FINO PAYMENTS BANK LTD(608001)
681 PETLAWAD MP-21-002-050-001/111
(BOLASA) 		1721002050NRG25050520240169656 05/05/2024 MOHAN GANGARAM 1721002050WL008475 MOHAN GANGARAM 00697 BKID0MG5061 1326 1326 Processed 10/05/2024 740786082 MOHANGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
682 PETLAWAD MP-21-002-050-001/130
(BOLASA) 		1721002050NRG25050520240169657 05/05/2024 MUNNI BAI NANDU 1721002050WL008475 MUNNI BAI NANDU 00697 BKID0MG5061 1326 1326 Processed 10/05/2024 740786082 MUNNIBAINANDU NARMADA JHABUA GRAMIN BANK(508515)
683 PETLAWAD MP-21-002-050-001/132
(BOLASA) 		1721002050NRG25050520240169658 05/05/2024 HURSINGH SOMLA 1721002050WL008475 HURSINGH SOMLA 00697 BKID0MG5061 1326 1326 Processed 10/05/2024 740786082 HURSINGHSOMLA NARMADA JHABUA GRAMIN BANK(508515)
684 PETLAWAD MP-21-002-050-001/213
(BOLASA) 		1721002050NRG25050520240169659 05/05/2024 LAXMAN BHAGIRATH 1721002050WL008475 LAXMAN BHAGIRATH 00697 BKID0MG5061 1326 1326 Processed 10/05/2024 740786082 LAXMANBHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
685 PETLAWAD MP-21-002-050-001/213
(BOLASA) 		1721002050NRG25040520240168807 05/05/2024 RAMKANYA LAXMAN 1721002050WL008437 RAMKANYA LAXMAN 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 RAMKANYALAXMAN FINO PAYMENTS BANK LTD(608001)
686 PETLAWAD MP-21-002-050-001/245
(BOLASA) 		1721002050NRG25040520240168810 05/05/2024 CHANDA NANDLAL 1721002050WL008437 CHANDA NANDLAL 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 CHANDANANDLAL NARMADA JHABUA GRAMIN BANK(508515)
687 PETLAWAD MP-21-002-050-001/245
(BOLASA) 		1721002050NRG25040520240168811 05/05/2024 MANOJ NANDLAL 1721002050WL008437 MANOJ NANDLAL 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 MANOJNANDLAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
688 PETLAWAD MP-21-002-050-001/245
(BOLASA) 		1721002050NRG25040520240168809 05/05/2024 NANDLAL 1721002050WL008437 NANDLAL 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
689 PETLAWAD MP-21-002-050-001/250
(BOLASA) 		1721002050NRG25040520240168812 05/05/2024 BHERULAL BHAGIRATH 1721002050WL008437 BHERULAL BHAGIRATH 00697 BKID0MG5061 1458 1458 Rejected 10/05/2024 740786082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 PETLAWAD MP-21-002-050-001/256
(BOLASA) 		1721002050NRG25040520240168826 05/05/2024 AARTI ROHIT 1721002050WL008438 AARTI ROHIT 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 AARTIROHIT FINO PAYMENTS BANK LTD(608001)
691 PETLAWAD MP-21-002-050-001/256
(BOLASA) 		1721002050NRG25040520240168825 05/05/2024 ROHIT DEVILAL 1721002050WL008438 ROHIT DEVILAL 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 ROHITDEVILAL FINO PAYMENTS BANK LTD(608001)
692 PETLAWAD MP-21-002-050-001/273
(BOLASA) 		1721002050NRG25040520240168815 05/05/2024 MEERABAI RAKESH 1721002050WL008437 MEERABAI RAKESH 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 MEERABAIRAKESH NARMADA JHABUA GRAMIN BANK(508515)
693 PETLAWAD MP-21-002-050-001/273
(BOLASA) 		1721002050NRG25040520240168814 05/05/2024 RAKESH SINGAD 1721002050WL008437 RAKESH SINGAD 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 RAKESHSINGAD NARMADA JHABUA GRAMIN BANK(508515)
694 PETLAWAD MP-21-002-050-001/297
(BOLASA) 		1721002050NRG25040520240168828 05/05/2024 RAMESHWAR NATHUJI 1721002050WL008438 RAMESHWAR NATHUJI 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 RAMESHWARNATHUJI NARMADA JHABUA GRAMIN BANK(508515)
695 PETLAWAD MP-21-002-050-001/297
(BOLASA) 		1721002050NRG25040520240168829 05/05/2024 RAMESHWAR NATHUJI 1721002050WL008438 RAMESHWAR NATHUJI 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 RAMESHWARNATHUJI NARMADA JHABUA GRAMIN BANK(508515)
696 PETLAWAD MP-21-002-050-001/37
(BOLASA) 		1721002050NRG25040520240168831 05/05/2024 RAMUDI TEJRAM 1721002050WL008438 RAMUDI TEJRAM 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 RAMUDITEJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
697 PETLAWAD MP-21-002-050-001/37
(BOLASA) 		1721002050NRG25040520240168830 05/05/2024 TEJRAM JAWARIYA BHABAR 1721002050WL008438 TEJRAM JAWARIYA BHABAR 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 TEJRAMJAWARIYABHABAR AIRTEL PAYMENTS BANK LIMITED(990288)
698 PETLAWAD MP-21-002-050-001/40
(BOLASA) 		1721002050NRG25040520240168832 05/05/2024 BAPU SINGAD 1721002050WL008438 BAPU SINGAD 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 BAPUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
699 PETLAWAD MP-21-002-050-001/40
(BOLASA) 		1721002050NRG25040520240168833 05/05/2024 BHAMRI BAI BAPU SINGAD 1721002050WL008438 BHAMRI BAI BAPU SINGAD 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 BHAMRIBAIBAPUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
700 PETLAWAD MP-21-002-050-001/40
(BOLASA) 		1721002050NRG25040520240168834 05/05/2024 KARASHANA BAPU 1721002050WL008438 KARASHANA BAPU 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 KARASHANABAPU INDIA POST PAYMENTS BANK LIMITED(508528)
701 PETLAWAD MP-21-002-050-001/54
(BOLASA) 		1721002050NRG25040520240168835 05/05/2024 JANU SINGAD 1721002050WL008438 JANU SINGAD 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 JANUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
702 PETLAWAD MP-21-002-050-001/54
(BOLASA) 		1721002050NRG25040520240168836 05/05/2024 SOVANI JANU SINGAD 1721002050WL008438 SOVANI JANU SINGAD 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 SOVANIJANUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
703 PETLAWAD MP-21-002-050-001/6
(BOLASA) 		1721002050NRG25040520240168817 05/05/2024 MANJU RAMESH 1721002050WL008437 MANJU RAMESH 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 MANJURAMESH NARMADA JHABUA GRAMIN BANK(508515)
704 PETLAWAD MP-21-002-050-001/6
(BOLASA) 		1721002050NRG25040520240168816 05/05/2024 RAMESH BHURIYA 1721002050WL008437 RAMESH BHURIYA 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 RAMESHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
705 PETLAWAD MP-21-002-050-001/84
(BOLASA) 		1721002050NRG25040520240168797 05/05/2024 GENDI BAI TEJRAM 1721002050WL008436 GENDI BAI TEJRAM 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 GENDIBAITEJRAM NARMADA JHABUA GRAMIN BANK(508515)
706 PETLAWAD MP-21-002-050-001/84
(BOLASA) 		1721002050NRG25040520240168798 05/05/2024 RADHESYAM TEJRAM 1721002050WL008436 RADHESYAM TEJRAM 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 RADHESYAMTEJRAM NARMADA JHABUA GRAMIN BANK(508515)
707 PETLAWAD MP-21-002-050-001/84
(BOLASA) 		1721002050NRG25040520240168796 05/05/2024 TEJRAM THAVRIYA 1721002050WL008436 TEJRAM THAVRIYA 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 TEJRAMTHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
708 PETLAWAD MP-21-002-050-001/97
(BOLASA) 		1721002050NRG25040520240168800 05/05/2024 SOMLI BAI MUNIYA 1721002050WL008436 SOMLI BAI MUNIYA 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 SOMLIBAIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
709 PETLAWAD MP-21-002-050-001/97
(BOLASA) 		1721002050NRG25040520240168799 05/05/2024 SUKHARAM MUNIYA 1721002050WL008436 SUKHARAM MUNIYA 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 SUKHARAMMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
710 PETLAWAD MP-21-002-050-003/114-A
(BOLASA) 		1721002050NRG25040520240168803 05/05/2024 ANAPURNA JIVAN 1721002050WL008436 ANAPURNA JIVAN 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 ANAPURNAJIVAN AIRTEL PAYMENTS BANK LIMITED(990288)
711 PETLAWAD MP-21-002-050-003/114-A
(BOLASA) 		1721002050NRG25040520240168802 05/05/2024 JIVAN GENDALAL 1721002050WL008436 JIVAN GENDALAL 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 JIVANGENDALAL AIRTEL PAYMENTS BANK LIMITED(990288)
712 PETLAWAD MP-21-002-050-003/117-A
(BOLASA) 		1721002050NRG25040520240168805 05/05/2024 DHANNIBAI AMBUSINGH CHOUAN 1721002050WL008436 DHANNIBAI AMBUSINGH CHOUAN 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 DHANNIBAIAMBUSINGHCHOUAN NARMADA JHABUA GRAMIN BANK(508515)
713 PETLAWAD MP-21-002-050-003/151
(BOLASA) 		1721002050NRG25040520240168821 05/05/2024 JASODA MUKESH 1721002050WL008437 JASODA MUKESH 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 JASODAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
714 PETLAWAD MP-21-002-050-003/151
(BOLASA) 		1721002050NRG25040520240168818 05/05/2024 NATHUSINGH PANNAJI 1721002050WL008437 NATHUSINGH PANNAJI 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 NATHUSINGHPANNAJI NARMADA JHABUA GRAMIN BANK(508515)
715 PETLAWAD MP-21-002-050-003/151
(BOLASA) 		1721002050NRG25040520240168819 05/05/2024 VARDI BAI NATHUSINGH 1721002050WL008437 VARDI BAI NATHUSINGH 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 VARDIBAINATHUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
716 PETLAWAD MP-21-002-050-003/158-A
(BOLASA) 		1721002050NRG25050520240169660 05/05/2024 jayendra narvarsingh 1721002050WL008475 jayendra narvarsingh 00697 BKID0MG5061 1326 1326 Processed 10/05/2024 740786082 jayendranarvarsingh NARMADA JHABUA GRAMIN BANK(508515)
717 PETLAWAD MP-21-002-050-003/158-A
(BOLASA) 		1721002050NRG25050520240169661 05/05/2024 Radha chouhan 1721002050WL008475 Radha chouhan 00697 BKID0MG5061 1326 1326 Processed 10/05/2024 740786082 Radhachouhan NARMADA JHABUA GRAMIN BANK(508515)
718 PETLAWAD MP-21-002-050-003/158-B
(BOLASA) 		1721002050NRG25040520240168823 05/05/2024 Laxmibai 1721002050WL008437 Laxmibai 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
719 PETLAWAD MP-21-002-050-003/23
(BOLASA) 		1721002050NRG25050520240169662 05/05/2024 bhartsing 1721002050WL008475 bhartsing 00697 BKID0MG5061 1326 1326 Processed 10/05/2024 740786082 bhartsing NARMADA JHABUA GRAMIN BANK(508515)
720 PETLAWAD MP-21-002-050-003/23
(BOLASA) 		1721002050NRG25050520240169663 05/05/2024 santi 1721002050WL008475 santi 00697 BKID0MG5061 1326 1326 Processed 10/05/2024 740786082 santi BANK OF INDIA(508505)
721 PETLAWAD MP-21-002-050-003/47
(BOLASA) 		1721002050NRG25050520240169664 05/05/2024 MANGLA BAI PRAKASHCHANDR 1721002050WL008475 MANGLA BAI PRAKASHCHANDR 00697 BKID0MG5061 1326 1326 Processed 10/05/2024 740786082 MANGLABAIPRAKASHCHANDR NARMADA JHABUA GRAMIN BANK(508515)
722 PETLAWAD MP-21-002-050-003/47
(BOLASA) 		1721002050NRG25040520240168824 05/05/2024 PRAKASHCHANDR VINOD KUMAR 1721002050WL008437 PRAKASHCHANDR VINOD KUMAR 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786082 PRAKASHCHANDRVINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 129330 129330
723 PETLAWAD MP-21-002-021-001/2128
(KARDAWAD) 		1721002021NRG25040520240167650 05/05/2024 LAKSHAMAN 1721002021WL008388 LAKSHAMAN 00697 BKID0MG5091 1458 1458 Rejected 10/05/2024 740786082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 PETLAWAD MP-21-002-021-001/2128
(KARDAWAD) 		1721002021NRG25040520240167652 05/05/2024 LAXMAN DEVA 1721002021WL008388 LAXMAN DEVA 00697 BKID0MG5091 1458 1458 Processed 10/05/2024 740786082 LAXMANDEVA BANK OF INDIA(508505)
725 PETLAWAD MP-21-002-021-001/2128
(KARDAWAD) 		1721002021NRG25040520240167653 05/05/2024 LAXMAN DEVA 1721002021WL008388 LAXMAN DEVA 00697 BKID0MG5091 1458 1458 Processed 10/05/2024 740786082 LAXMANDEVA AIRTEL PAYMENTS BANK LIMITED(990288)
726 PETLAWAD MP-21-002-021-001/2177
(KARDAWAD) 		1721002021NRG25040520240167658 05/05/2024 PARI PRABHU 1721002021WL008388 PARI PRABHU 00697 BKID0MG5091 1215 1215 Processed 10/05/2024 740786082 PARIPRABHU NARMADA JHABUA GRAMIN BANK(508515)
727 PETLAWAD MP-21-002-021-001/2177
(KARDAWAD) 		1721002021NRG25040520240167659 05/05/2024 PRABHU SINGAD 1721002021WL008388 PRABHU SINGAD 00697 BKID0MG5091 1215 1215 Processed 10/05/2024 740786082 PRABHUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
728 PETLAWAD MP-21-002-021-001/2194
(KARDAWAD) 		1721002021NRG25040520240167662 05/05/2024 Ramknya 1721002021WL008388 Ramknya 00697 BKID0MG5091 1215 1215 Processed 10/05/2024 740786082 Ramknya STATE BANK OF INDIA(508548)
729 PETLAWAD MP-21-002-021-001/2273-A
(KARDAWAD) 		1721002021NRG25040520240167680 05/05/2024 Radha Jeetandra 1721002021WL008388 Radha Jeetandra 00697 BKID0MG5091 1458 1458 Processed 10/05/2024 740786082 RadhaJeetandra INDUSIND BANK(607189)
730 PETLAWAD MP-21-002-021-001/2399
(KARDAWAD) 		1721002021NRG25040520240167686 05/05/2024 CHAMPALI 1721002021WL008388 CHAMPALI 00697 BKID0MG5091 1458 1458 Processed 10/05/2024 740786082 CHAMPALI NARMADA JHABUA GRAMIN BANK(508515)
731 PETLAWAD MP-21-002-021-001/2399
(KARDAWAD) 		1721002021NRG25040520240167687 05/05/2024 Ganesh Damar 1721002021WL008388 Ganesh Damar 00697 BKID0MG5091 1458 1458 Processed 10/05/2024 740786082 GaneshDamar AIRTEL PAYMENTS BANK LIMITED(990288)
732 PETLAWAD MP-21-002-021-001/2426
(KARDAWAD) 		1721002021NRG25040520240167694 05/05/2024 Ajja Puniya 1721002021WL008388 Ajja Puniya 00697 BKID0MG5091 1458 1458 Processed 10/05/2024 740786082 AjjaPuniya NARMADA JHABUA GRAMIN BANK(508515)
733 PETLAWAD MP-21-002-021-001/2426
(KARDAWAD) 		1721002021NRG25040520240167693 05/05/2024 Punya Nandu 1721002021WL008388 Punya Nandu 00697 BKID0MG5091 1458 1458 Processed 10/05/2024 740786082 PunyaNandu NARMADA JHABUA GRAMIN BANK(508515)
734 PETLAWAD MP-21-002-021-001/2479
(KARDAWAD) 		1721002021NRG25040520240167697 05/05/2024 KALU SUKLIYA 1721002021WL008388 KALU SUKLIYA 00697 BKID0MG5091 1458 1458 Processed 10/05/2024 740786082 KALUSUKLIYA NARMADA JHABUA GRAMIN BANK(508515)
735 PETLAWAD MP-21-002-021-001/2479
(KARDAWAD) 		1721002021NRG25040520240167698 05/05/2024 SUGNA KALU 1721002021WL008388 SUGNA KALU 00697 BKID0MG5091 1458 1458 Processed 10/05/2024 740786082 SUGNAKALU BANK OF BARODA(606985)
736 PETLAWAD MP-21-002-021-001/2507-A
(KARDAWAD) 		1721002021NRG25040520240167704 05/05/2024 Basantee Pappu 1721002021WL008388 Basantee Pappu 00697 BKID0MG5091 1458 1458 Processed 10/05/2024 740786082 BasanteePappu BANK OF BARODA(606985)
737 PETLAWAD MP-21-002-021-001/2507-A
(KARDAWAD) 		1721002021NRG25040520240167703 05/05/2024 Pappu Mansingh 1721002021WL008388 Pappu Mansingh 00697 BKID0MG5091 1458 1458 Processed 10/05/2024 740786082 PappuMansingh STATE BANK OF INDIA(508548)
738 PETLAWAD MP-21-002-021-001/2514
(KARDAWAD) 		1721002021NRG25040520240167708 05/05/2024 DHAPUDI MALA 1721002021WL008388 DHAPUDI MALA 00697 BKID0MG5091 1458 1458 Processed 10/05/2024 740786082 DHAPUDIMALA NARMADA JHABUA GRAMIN BANK(508515)
739 PETLAWAD MP-21-002-021-001/2698
(KARDAWAD) 		1721002021NRG25040520240165511 05/05/2024 VALJI GOBAJI 1721002021WL008293 VALJI GOBAJI 00697 BKID0MG5091 300 300 Processed 10/05/2024 740786082 VALJIGOBAJI AIRTEL PAYMENTS BANK LIMITED(990288)
740 PETLAWAD MP-21-002-021-001/2704
(KARDAWAD) 		1721002021NRG25040520240167736 05/05/2024 RADHA BHURAJI 1721002021WL008388 RADHA BHURAJI 00697 BKID0MG5091 1215 1215 Processed 10/05/2024 740786082 RADHABHURAJI BANK OF INDIA(508505)
741 PETLAWAD MP-21-002-021-001/2725
(KARDAWAD) 		1721002021NRG25040520240167742 05/05/2024 Ramknya 1721002021WL008388 Ramknya 00697 BKID0MG5091 1458 1458 Processed 10/05/2024 740786082 Ramknya BANK OF BARODA(606985)
742 PETLAWAD MP-21-002-021-001/2733-A
(KARDAWAD) 		1721002021NRG25040520240167746 05/05/2024 Kamlesh Aanjana 1721002021WL008388 Kamlesh Aanjana 00697 BKID0MG5091 1458 1458 Processed 10/05/2024 740786082 KamleshAanjana NARMADA JHABUA GRAMIN BANK(508515)
743 PETLAWAD MP-21-002-021-001/2733-A
(KARDAWAD) 		1721002021NRG25040520240167747 05/05/2024 Mona 1721002021WL008388 Mona 00697 BKID0MG5091 1458 1458 Processed 10/05/2024 740786082 Mona JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
744 PETLAWAD MP-21-002-021-001/2733-B
(KARDAWAD) 		1721002021NRG25040520240167607 05/05/2024 Kamalesh 1721002021WL008387 Kamalesh 00697 BKID0MG5091 1458 1458 Processed 10/05/2024 740786082 Kamalesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
745 PETLAWAD MP-21-002-021-001/2743
(KARDAWAD) 		1721002021NRG25040520240167610 05/05/2024 Tamu Bai 1721002021WL008387 Tamu Bai 00697 BKID0MG5091 1458 1458 Processed 10/05/2024 740786082 TamuBai NARMADA JHABUA GRAMIN BANK(508515)
746 PETLAWAD MP-21-002-021-001/2828
(KARDAWAD) 		1721002021NRG25040520240167758 05/05/2024 SUNITA 1721002021WL008388 SUNITA 00697 BKID0MG5091 1458 1458 Processed 10/05/2024 740786082 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
747 PETLAWAD MP-21-002-021-001/2845-A
(KARDAWAD) 		1721002021NRG25040520240167613 05/05/2024 Payal Anjana 1721002021WL008387 Payal Anjana 00697 BKID0MG5091 1458 1458 Processed 10/05/2024 740786082 PayalAnjana NARMADA JHABUA GRAMIN BANK(508515)
748 PETLAWAD MP-21-002-021-001/2871
(KARDAWAD) 		1721002021NRG25040520240167378 05/05/2024 MEERA BAI 1721002021WL008381 MEERA BAI 00697 BKID0MG5091 1458 1458 Processed 10/05/2024 740786082 MEERABAI BANK OF BARODA(606985)
749 PETLAWAD MP-21-002-021-001/2871
(KARDAWAD) 		1721002021NRG25040520240167377 05/05/2024 NARAYAN 1721002021WL008381 NARAYAN 00697 BKID0MG5091 1458 1458 Processed 10/05/2024 740786082 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
750 PETLAWAD MP-21-002-021-001/2878-A
(KARDAWAD) 		1721002021NRG25040520240167615 05/05/2024 Ranu Anjana 1721002021WL008387 Ranu Anjana 00697 BKID0MG5091 1458 1458 Processed 10/05/2024 740786082 RanuAnjana NARMADA JHABUA GRAMIN BANK(508515)
751 PETLAWAD MP-21-002-021-001/3023-A
(KARDAWAD) 		1721002021NRG25040520240167385 05/05/2024 MOHANLAL 1721002021WL008381 MOHANLAL 00697 BKID0MG5091 1458 1458 Processed 10/05/2024 740786082 MOHANLAL STATE BANK OF INDIA(508548)
752 PETLAWAD MP-21-002-021-001/3023-A
(KARDAWAD) 		1721002021NRG25040520240167386 05/05/2024 RAJKUNWAR AANJANA 1721002021WL008381 RAJKUNWAR AANJANA 00697 BKID0MG5091 1458 1458 Processed 10/05/2024 740786082 RAJKUNWARAANJANA NARMADA JHABUA GRAMIN BANK(508515)
753 PETLAWAD MP-21-002-021-001/3114-A
(KARDAWAD) 		1721002021NRG25040520240165514 05/05/2024 BADRILAL 1721002021WL008296 BADRILAL 00697 BKID0MG5091 1458 1458 Processed 10/05/2024 740786082 BADRILAL BANK OF INDIA(508505)
754 PETLAWAD MP-21-002-021-001/3114-A
(KARDAWAD) 		1721002021NRG25040520240165515 05/05/2024 KESHARBAI 1721002021WL008296 KESHARBAI 00697 BKID0MG5091 1458 1458 Processed 10/05/2024 740786082 KESHARBAI NARMADA JHABUA GRAMIN BANK(508515)
755 PETLAWAD MP-21-002-021-001/3116-A
(KARDAWAD) 		1721002021NRG25040520240167628 05/05/2024 Purushottam Rathod 1721002021WL008387 Purushottam Rathod 00697 BKID0MG5091 1458 1458 Processed 10/05/2024 740786082 PurushottamRathod JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
756 PETLAWAD MP-21-002-021-001/3141
(KARDAWAD) 		1721002021NRG25040520240167390 05/05/2024 Jawaharlal 1721002021WL008381 Jawaharlal 00697 BKID0MG5091 1458 1458 Processed 10/05/2024 740786082 Jawaharlal AIRTEL PAYMENTS BANK LIMITED(990288)
757 PETLAWAD MP-21-002-021-001/45
(KARDAWAD) 		1721002021NRG25040520240167780 05/05/2024 Narendra Rathod 1721002021WL008388 Narendra Rathod 00697 BKID0MG5091 1458 1458 Processed 10/05/2024 740786082 NarendraRathod AIRTEL PAYMENTS BANK LIMITED(990288)
758 PETLAWAD MP-21-002-021-001/45
(KARDAWAD) 		1721002021NRG25040520240167781 05/05/2024 Narendra Rathod 1721002021WL008388 Narendra Rathod 00697 BKID0MG5091 1458 1458 Processed 10/05/2024 740786082 NarendraRathod NARMADA JHABUA GRAMIN BANK(508515)
759 PETLAWAD MP-21-002-026-001/152
(KODLI) 		1721002026NRG25040520240164951 05/05/2024 Vakil Limji 1721002026WL008230 Vakil Limji 00697 BKID0MG5091 1215 1215 Processed 10/05/2024 740786082 VakilLimji NARMADA JHABUA GRAMIN BANK(508515)
760 PETLAWAD MP-21-002-026-001/186
(KODLI) 		1721002026NRG25040520240164958 05/05/2024 Thavriya Dalla 1721002026WL008230 Thavriya Dalla 00697 BKID0MG5091 972 972 Processed 10/05/2024 740786082 ThavriyaDalla INDIA POST PAYMENTS BANK LIMITED(508528)
761 PETLAWAD MP-21-002-033-002/27
(DABDI) 		1721002033NRG25050520240170504 05/05/2024 MOTI LAL 1721002033WL008509 MOTI LAL 00697 BKID0MG5091 1440 1440 Processed 10/05/2024 740786082 MOTILAL FINO PAYMENTS BANK LTD(608001)
762 PETLAWAD MP-21-002-033-002/36-A
(DABDI) 		1721002033NRG25050520240170508 05/05/2024 RUGLA AMLIYAR 1721002033WL008509 RUGLA AMLIYAR 00697 BKID0MG5091 1440 1440 Processed 10/05/2024 740786082 RUGLAAMLIYAR BANK OF BARODA(606985)
763 PETLAWAD MP-21-002-040-001/58
(PITHDI) 		1721002040NRG25040520240168714 05/05/2024 NAKUDI 1721002040WL008431 NAKUDI 00697 BKID0MG5091 1206 1206 Processed 10/05/2024 740786082 NAKUDI FINCARE SMALL FINANCE BANK LTD(608304)
764 PETLAWAD MP-21-002-074-002/126
(MULTHANIYA) 		1721002074NRG25050520240169842 05/05/2024 RANGA LAXMAN RANA 1721002074WL008487 RANGA LAXMAN RANA 00697 BKID0MG5091 1326 1326 Processed 10/05/2024 740786082 RANGALAXMANRANA NARMADA JHABUA GRAMIN BANK(508515)
765 PETLAWAD MP-21-002-074-002/155
(MULTHANIYA) 		1721002074NRG25050520240169869 05/05/2024 TINU RANA 1721002074WL008487 TINU RANA 00697 BKID0MG5091 1326 1326 Processed 10/05/2024 740786082 TINURANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59283 59283
766 PETLAWAD MP-21-002-033-001/15
(DABDI) 		1721002033NRG25050520240170339 05/05/2024 VAKTA AMARA 1721002033WL008503 VAKTA AMARA 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740786082 VAKTAAMARA INDIA POST PAYMENTS BANK LIMITED(508528)
767 PETLAWAD MP-21-002-033-001/25
(DABDI) 		1721002033NRG25050520240170342 05/05/2024 DHARMA BAI 1721002033WL008503 DHARMA BAI 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740786082 DHARMABAI NARMADA JHABUA GRAMIN BANK(508515)
768 PETLAWAD MP-21-002-033-001/4
(DABDI) 		1721002033NRG25050520240170347 05/05/2024 SAGU KAWRA 1721002033WL008503 SAGU KAWRA 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740786082 SAGUKAWRA NARMADA JHABUA GRAMIN BANK(508515)
769 PETLAWAD MP-21-002-033-002/18
(DABDI) 		1721002033NRG25050520240170349 05/05/2024 MUKESH MANGU 1721002033WL008503 MUKESH MANGU 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740786082 MUKESHMANGU FINO PAYMENTS BANK LTD(608001)
770 PETLAWAD MP-21-002-033-002/18
(DABDI) 		1721002033NRG25050520240170350 05/05/2024 NARMADA MUKESH VASUNIYA 1721002033WL008503 NARMADA MUKESH VASUNIYA 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740786082 NARMADAMUKESHVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
771 PETLAWAD MP-21-002-033-002/18-A
(DABDI) 		1721002033NRG25050520240170351 05/05/2024 KALU GOBAJI 1721002033WL008503 KALU GOBAJI 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740786082 KALUGOBAJI INDIA POST PAYMENTS BANK LIMITED(508528)
772 PETLAWAD MP-21-002-033-002/18-B
(DABDI) 		1721002033NRG25050520240170353 05/05/2024 HARISINGH VASUNIYA 1721002033WL008504 HARISINGH VASUNIYA 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740786082 HARISINGHVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
773 PETLAWAD MP-21-002-033-002/18-B
(DABDI) 		1721002033NRG25050520240170354 05/05/2024 PUJA 1721002033WL008504 PUJA 00697 BKID0MG5097 1440 1440 Rejected 10/05/2024 740786082 Aadhaar Number not Mapped to Account Number
774 PETLAWAD MP-21-002-033-002/27
(DABDI) 		1721002033NRG25050520240170505 05/05/2024 THAVRIYA MANJI 1721002033WL008509 THAVRIYA MANJI 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740786082 THAVRIYAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
775 PETLAWAD MP-21-002-033-002/32
(DABDI) 		1721002033NRG25050520240170506 05/05/2024 PUNA DHANNA KATARA 1721002033WL008509 PUNA DHANNA KATARA 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740786082 PUNADHANNAKATARA BANK OF INDIA(508505)
776 PETLAWAD MP-21-002-033-002/36-A
(DABDI) 		1721002033NRG25050520240170509 05/05/2024 SURJA AMLIYAR 1721002033WL008509 SURJA AMLIYAR 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740786082 SURJAAMLIYAR BANK OF BARODA(606985)
777 PETLAWAD MP-21-002-033-002/5-A
(DABDI) 		1721002033NRG25050520240170367 05/05/2024 ARUNA RITESH VASUNIYA 1721002033WL008505 ARUNA RITESH VASUNIYA 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740786082 ARUNARITESHVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
778 PETLAWAD MP-21-002-033-002/5-A
(DABDI) 		1721002033NRG25050520240170366 05/05/2024 RITESH VASUNIYA 1721002033WL008505 RITESH VASUNIYA 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740786082 RITESHVASUNIYA UNION BANK OF INDIA(508500)
779 PETLAWAD MP-21-002-033-002/52-A
(DABDI) 		1721002033NRG25050520240170516 05/05/2024 BAHADUR GULABSINGH 1721002033WL008509 BAHADUR GULABSINGH 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740786082 BAHADURGULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
780 PETLAWAD MP-21-002-033-004/31
(DABDI) 		1721002033NRG25050520240170334 05/05/2024 RITIK KATARA 1721002033WL008502 RITIK KATARA 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740786082 RITIKKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
781 PETLAWAD MP-21-002-033-007/36
(DABDI) 		1721002033NRG25050520240170337 05/05/2024 LEELA PARKASH NINAMA 1721002033WL008502 LEELA PARKASH NINAMA 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740786082 LEELAPARKASHNINAMA NARMADA JHABUA GRAMIN BANK(508515)
782 PETLAWAD MP-21-002-033-007/62
(DABDI) 		1721002033NRG25050520240170375 05/05/2024 DASHRATH SUKHRAM 1721002033WL008505 DASHRATH SUKHRAM 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740786082 DASHRATHSUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21840 21840
783 PETLAWAD MP-21-002-021-001/2075-A
(KARDAWAD) 		1721002021NRG25040520240167642 05/05/2024 KAILASHI 1721002021WL008388 KAILASHI 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740786082 KAILASHI NARMADA JHABUA GRAMIN BANK(508515)
784 PETLAWAD MP-21-002-021-001/2083
(KARDAWAD) 		1721002021NRG25040520240167645 05/05/2024 SHANTI BAI 1721002021WL008388 SHANTI BAI 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740786082 SHANTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
785 PETLAWAD MP-21-002-021-001/2148
(KARDAWAD) 		1721002021NRG25040520240167600 05/05/2024 KACHRU 1721002021WL008387 KACHRU 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740786082 KACHRU NARMADA JHABUA GRAMIN BANK(508515)
786 PETLAWAD MP-21-002-021-001/2248
(KARDAWAD) 		1721002021NRG25040520240167674 05/05/2024 SHANTI 1721002021WL008388 SHANTI 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740786082 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
787 PETLAWAD MP-21-002-033-004/12-A
(DABDI) 		1721002033NRG25050520240170329 05/05/2024 SURESH 1721002033WL008502 SURESH 00697 BKID0NAMRGB 1200 1200 Processed 10/05/2024 740786082 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
788 PETLAWAD MP-21-002-033-004/26-A
(DABDI) 		1721002033NRG25050520240170331 05/05/2024 BHULKI KAILASH KATARA 1721002033WL008502 BHULKI KAILASH KATARA 00697 BKID0NAMRGB 1200 1200 Processed 10/05/2024 740786082 BHULKIKAILASHKATARA BANK OF INDIA(508505)
789 PETLAWAD MP-21-002-064-001/242
(CHOTA BOLASA) 		1721002064NRG25050520240169329 05/05/2024 SURSINGH RAGU OSARI 1721002064WL008464 SURSINGH RAGU OSARI 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740786082 SURSINGHRAGUOSARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9690 9690
790 PETLAWAD MP-21-002-021-001/2221-A
(KARDAWAD) 		1721002021NRG25040520240167602 05/05/2024 Arjun Ramchandr 1721002021WL008387 Arjun Ramchandr 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740786082 ArjunRamchandr AIRTEL PAYMENTS BANK LIMITED(990288)
791 PETLAWAD MP-21-002-021-001/2221-A
(KARDAWAD) 		1721002021NRG25040520240167603 05/05/2024 Sona Arjun 1721002021WL008387 Sona Arjun 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740786082 SonaArjun STATE BANK OF INDIA(508548)
792 PETLAWAD MP-21-002-021-001/2424
(KARDAWAD) 		1721002021NRG25040520240167690 05/05/2024 SHANKARLAL NINAMA 1721002021WL008388 SHANKARLAL NINAMA 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740786082 SHANKARLALNINAMA AIRTEL PAYMENTS BANK LIMITED(990288)
793 PETLAWAD MP-21-002-021-001/3128-A
(KARDAWAD) 		1721002021NRG25040520240167631 05/05/2024 Janki Aanjna 1721002021WL008387 Janki Aanjna 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740786082 JankiAanjna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5832 5832
Total 1045745 1045745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_050524APB_FTO_26955 AXIS BANK UTIB0003467 ANANT KHEDI 8472
2 PETLAWAD MP1721002_050524APB_FTO_26955 Bank of Baroda BARB0BAMANI BAMANIA 2916
3 PETLAWAD MP1721002_050524APB_FTO_26955 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 105816
4 PETLAWAD MP1721002_050524APB_FTO_26955 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 129780
5 PETLAWAD MP1721002_050524APB_FTO_26955 Bank of India BKID0008814 RAJENDRA NAGAR 1458
6 PETLAWAD MP1721002_050524APB_FTO_26955 Bank of India BKID0008858 PETLAWAD 207555
7 PETLAWAD MP1721002_050524APB_FTO_26955 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2916
8 PETLAWAD MP1721002_050524APB_FTO_26955 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 11610
9 PETLAWAD MP1721002_050524APB_FTO_26955 HDFC bank HDFC0009044 JHABUA 1458
10 PETLAWAD MP1721002_050524APB_FTO_26955 State Bank of India SBIN0012168 PETLAWAD 2916
11 PETLAWAD MP1721002_050524APB_FTO_26955 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 30852
12 PETLAWAD MP1721002_050524APB_FTO_26955 State Bank of India SBIN0030050 THANDLA 1458
13 PETLAWAD MP1721002_050524APB_FTO_26955 State Bank of India SBIN0030061 SITAMAU 1458
14 PETLAWAD MP1721002_050524APB_FTO_26955 State Bank of India SBIN0030180 KHAWASA 21612
15 PETLAWAD MP1721002_050524APB_FTO_26955 Union Bank of India UBIN0574694 SARANGI 24800
16 PETLAWAD MP1721002_050524APB_FTO_26955 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21495
17 PETLAWAD MP1721002_050524APB_FTO_26955 Fino Payments Bank Ltd FINO0001446 MP RO 29616
18 PETLAWAD MP1721002_050524APB_FTO_26955 India Post Payments Bank IPOS0000001 Jhabua 17202
19 PETLAWAD MP1721002_050524APB_FTO_26955 Madhya Pradesh Gramin Bank BKID0MG0251 Bamandi 1458
20 PETLAWAD MP1721002_050524APB_FTO_26955 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 126060
21 PETLAWAD MP1721002_050524APB_FTO_26955 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 50388
22 PETLAWAD MP1721002_050524APB_FTO_26955 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 7380
23 PETLAWAD MP1721002_050524APB_FTO_26955 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 11094
24 PETLAWAD MP1721002_050524APB_FTO_26955 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 129330
25 PETLAWAD MP1721002_050524APB_FTO_26955 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 59283
26 PETLAWAD MP1721002_050524APB_FTO_26955 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 21840
27 PETLAWAD MP1721002_050524APB_FTO_26955 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 5832
28 PETLAWAD MP1721002_050524APB_FTO_26955 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGI (MPGB) 3858
29 PETLAWAD MP1721002_050524APB_FTO_26955 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5832

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