Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:22:05 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_140424APB_FTO_10783
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-21-002-073-001/1520
(BAMNIYA) 		1721002073NRG25140420240029854 14/04/2024 VIJAY 1721002073WL001740 VIJAY 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519504729 VIJAY BANK OF INDIA(508505)
2 PETLAWAD MP-21-002-073-001/1520
(BAMNIYA) 		1721002073NRG25140420240029853 14/04/2024 VIJAY 1721002073WL001740 VIJAY 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519504729 VIJAY FINO PAYMENTS BANK LTD(608001)
3 PETLAWAD MP-21-002-073-001/30-C
(BAMNIYA) 		1721002073NRG25140420240029859 14/04/2024 KAMAL SINGH JHALA 1721002073WL001742 KAMAL SINGH JHALA 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519504729 KAMALSINGHJHALA BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-073-001/30-C
(BAMNIYA) 		1721002073NRG25140420240029861 14/04/2024 RIDDHI KAMAL JHALA 1721002073WL001742 RIDDHI KAMAL JHALA 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519504729 RIDDHIKAMALJHALA BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-073-001/397
(BAMNIYA) 		1721002073NRG25140420240029851 14/04/2024 Lalsingh 1721002073WL001739 Lalsingh 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519504729 Lalsingh BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-073-001/487-C
(BAMNIYA) 		1721002073NRG25140420240029862 14/04/2024 BHERU 1721002073WL001743 BHERU 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519504729 BHERU BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-073-001/487-C
(BAMNIYA) 		1721002073NRG25140420240029863 14/04/2024 LEELA 1721002073WL001743 LEELA 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519504729 LEELA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 PETLAWAD MP-21-002-073-001/601-C
(BAMNIYA) 		1721002073NRG25140420240029857 14/04/2024 Lunchand Ninama 1721002073WL001741 Lunchand Ninama 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519504729 LunchandNinama BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-073-001/601-C
(BAMNIYA) 		1721002073NRG25140420240029858 14/04/2024 Seeta Bai Ninama 1721002073WL001741 Seeta Bai Ninama 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519504729 SeetaBaiNinama BANK OF BARODA(606985)
SubTotal 13122 13122
10 PETLAWAD MP-21-002-008-001/317
(MOR) 		1721002008NRG25140420240031159 14/04/2024 SHAMBHUSINGH MANSINGH 1721002008WL001840 SHAMBHUSINGH MANSINGH 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519504729 SHAMBHUSINGHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 PETLAWAD MP-21-002-026-001/121
(KODLI) 		1721002026NRG25140420240029531 14/04/2024 Huki 1721002026WL001713 Huki 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519504729 Huki FINO PAYMENTS BANK LTD(608001)
12 PETLAWAD MP-21-002-026-001/159
(KODLI) 		1721002026NRG25140420240029551 14/04/2024 KANA PUNA 1721002026WL001716 KANA PUNA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519504729 KANAPUNA BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-026-001/177-B
(KODLI) 		1721002026NRG25140420240029539 14/04/2024 Kasan Dindod 1721002026WL001714 Kasan Dindod 00045 BARB0PETLAW 486 486 Processed 26/04/2024 519504729 KasanDindod BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-026-001/177-B
(KODLI) 		1721002026NRG25140420240029540 14/04/2024 Ramsudi Dindod 1721002026WL001714 Ramsudi Dindod 00045 BARB0PETLAW 486 486 Processed 26/04/2024 519504729 RamsudiDindod BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-026-001/214
(KODLI) 		1721002026NRG25140420240029548 14/04/2024 GANDA PARBHU 1721002026WL001715 GANDA PARBHU 00045 BARB0PETLAW 486 486 Processed 26/04/2024 519504729 GANDAPARBHU BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-026-001/217
(KODLI) 		1721002026NRG25140420240029553 14/04/2024 DILIP PUNA 1721002026WL001716 DILIP PUNA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519504729 DILIPPUNA BANK OF INDIA(508505)
17 PETLAWAD MP-21-002-026-001/381
(KODLI) 		1721002026NRG25140420240029550 14/04/2024 Mala Titu 1721002026WL001715 Mala Titu 00045 BARB0PETLAW 486 486 Processed 26/04/2024 519504729 MalaTitu BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-026-001/73
(KODLI) 		1721002026NRG25140420240029526 14/04/2024 bheru sawaji 1721002026WL001712 bheru sawaji 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519504729 bherusawaji STATE BANK OF INDIA(508548)
19 PETLAWAD MP-21-002-026-001/73-A
(KODLI) 		1721002026NRG25140420240029528 14/04/2024 Raju 1721002026WL001712 Raju 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519504729 Raju STATE BANK OF INDIA(508548)
20 PETLAWAD MP-21-002-026-001/73-A
(KODLI) 		1721002026NRG25140420240029527 14/04/2024 Raju 1721002026WL001712 Raju 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519504729 Raju NARMADA JHABUA GRAMIN BANK(508515)
21 PETLAWAD MP-21-002-028-001/340
(RUPGARH) 		1721002028NRG25140420240029097 14/04/2024 Rohit 1721002028WL001664 Rohit 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519504729 Rohit FINO PAYMENTS BANK LTD(608001)
22 PETLAWAD MP-21-002-028-001/451
(RUPGARH) 		1721002028NRG25140420240029106 14/04/2024 KAJU HATILA 1721002028WL001664 KAJU HATILA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519504729 KAJUHATILA BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-028-001/453
(RUPGARH) 		1721002028NRG25140420240029109 14/04/2024 Dharmendra Singh 1721002028WL001664 Dharmendra Singh 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519504729 DharmendraSingh BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-028-001/81
(RUPGARH) 		1721002028NRG25140420240029114 14/04/2024 Sangita 1721002028WL001664 Sangita 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519504729 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
25 PETLAWAD MP-21-002-044-001/23-D
(RAIPURIYA) 		1721002044NRG25140420240029286 14/04/2024 LEELA 1721002044WL001688 LEELA 00045 BARB0PETLAW 2916 2916 Processed 26/04/2024 519504729 LEELA NARMADA JHABUA GRAMIN BANK(508515)
26 PETLAWAD MP-21-002-047-002/144-D
(MOHANKOT) 		1721002047NRG25140420240030205 14/04/2024 HUDIYA HATILA 1721002047WL001763 HUDIYA HATILA 00045 BARB0PETLAW 200 200 Processed 26/04/2024 519504729 HUDIYAHATILA BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-047-002/144-D
(MOHANKOT) 		1721002047NRG25140420240030206 14/04/2024 HUDIYA HATILA 1721002047WL001763 HUDIYA HATILA 00045 BARB0PETLAW 200 200 Processed 26/04/2024 519504729 HUDIYAHATILA BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-047-002/235
(MOHANKOT) 		1721002047NRG25140420240030217 14/04/2024 GULABSINGH 1721002047WL001763 GULABSINGH 00045 BARB0PETLAW 200 200 Processed 26/04/2024 519504729 GULABSINGH BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-047-002/235
(MOHANKOT) 		1721002047NRG25140420240030218 14/04/2024 PANGLI BAI 1721002047WL001763 PANGLI BAI 00045 BARB0PETLAW 200 200 Processed 26/04/2024 519504729 PANGLIBAI BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-047-002/348
(MOHANKOT) 		1721002047NRG25140420240030238 14/04/2024 DHANJI DHULIYA SINGAD 1721002047WL001763 DHANJI DHULIYA SINGAD 00045 BARB0PETLAW 200 200 Processed 26/04/2024 519504729 DHANJIDHULIYASINGAD BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-047-002/348
(MOHANKOT) 		1721002047NRG25140420240030239 14/04/2024 DHANJI DHULIYA SINGAD 1721002047WL001763 DHANJI DHULIYA SINGAD 00045 BARB0PETLAW 200 200 Processed 26/04/2024 519504729 DHANJIDHULIYASINGAD BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-047-002/348
(MOHANKOT) 		1721002047NRG25140420240030240 14/04/2024 DHANJI DHULIYA SINGAD 1721002047WL001763 DHANJI DHULIYA SINGAD 00045 BARB0PETLAW 200 200 Processed 26/04/2024 519504729 DHANJIDHULIYASINGAD BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-047-002/348
(MOHANKOT) 		1721002047NRG25140420240030241 14/04/2024 DHANJI DHULIYA SINGAD 1721002047WL001763 DHANJI DHULIYA SINGAD 00045 BARB0PETLAW 200 200 Processed 26/04/2024 519504729 DHANJIDHULIYASINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
34 PETLAWAD MP-21-002-047-002/349
(MOHANKOT) 		1721002047NRG25140420240030243 14/04/2024 RAMATU 1721002047WL001763 RAMATU 00045 BARB0PETLAW 200 200 Processed 26/04/2024 519504729 RAMATU INDIA POST PAYMENTS BANK LIMITED(508528)
35 PETLAWAD MP-21-002-047-002/350
(MOHANKOT) 		1721002047NRG25140420240030249 14/04/2024 MANGILAL NANDA BARIYA 1721002047WL001763 MANGILAL NANDA BARIYA 00045 BARB0PETLAW 150 150 Processed 26/04/2024 519504729 MANGILALNANDABARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PETLAWAD MP-21-002-047-002/350-C
(MOHANKOT) 		1721002047NRG25140420240030253 14/04/2024 AMRIT LAL 1721002047WL001763 AMRIT LAL 00045 BARB0PETLAW 150 150 Processed 26/04/2024 519504729 AMRITLAL BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-047-002/394
(MOHANKOT) 		1721002047NRG25140420240030256 14/04/2024 SAVKAR HATEELA 1721002047WL001763 SAVKAR HATEELA 00045 BARB0PETLAW 150 150 Processed 26/04/2024 519504729 SAVKARHATEELA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PETLAWAD MP-21-002-047-002/432
(MOHANKOT) 		1721002047NRG25140420240030061 14/04/2024 LUNIIYA CHAREL 1721002047WL001755 LUNIIYA CHAREL 00045 BARB0PETLAW 150 150 Processed 26/04/2024 519504729 LUNIIYACHAREL BANK OF INDIA(508505)
39 PETLAWAD MP-21-002-047-002/432
(MOHANKOT) 		1721002047NRG25140420240030060 14/04/2024 LUNIIYA CHAREL 1721002047WL001755 LUNIIYA CHAREL 00045 BARB0PETLAW 450 450 Processed 26/04/2024 519504729 LUNIIYACHAREL BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-047-002/685
(MOHANKOT) 		1721002047NRG25140420240030280 14/04/2024 Manju 1721002047WL001763 Manju 00045 BARB0PETLAW 150 150 Processed 26/04/2024 519504729 Manju NARMADA JHABUA GRAMIN BANK(508515)
41 PETLAWAD MP-21-002-047-002/734
(MOHANKOT) 		1721002047NRG25140420240030282 14/04/2024 MADHU MANSINGH DAMAR 1721002047WL001763 MADHU MANSINGH DAMAR 00045 BARB0PETLAW 150 150 Processed 26/04/2024 519504729 MADHUMANSINGHDAMAR BANK OF INDIA(508505)
42 PETLAWAD MP-21-002-047-002/835
(MOHANKOT) 		1721002047NRG25140420240030289 14/04/2024 MANISH BHANDARI 1721002047WL001763 MANISH BHANDARI 00045 BARB0PETLAW 150 150 Processed 26/04/2024 519504729 MANISHBHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 PETLAWAD MP-21-002-047-002/835
(MOHANKOT) 		1721002047NRG25140420240030290 14/04/2024 MANISH BHANDARI 1721002047WL001763 MANISH BHANDARI 00045 BARB0PETLAW 150 150 Processed 26/04/2024 519504729 MANISHBHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PETLAWAD MP-21-002-047-002/839
(MOHANKOT) 		1721002047NRG25140420240030291 14/04/2024 SANJAY RADU 1721002047WL001763 SANJAY RADU 00045 BARB0PETLAW 150 150 Processed 26/04/2024 519504729 SANJAYRADU BANK OF INDIA(508505)
45 PETLAWAD MP-21-002-047-002/846-C
(MOHANKOT) 		1721002047NRG25140420240030307 14/04/2024 MITHUDI HATILA 1721002047WL001763 MITHUDI HATILA 00045 BARB0PETLAW 150 150 Processed 26/04/2024 519504729 MITHUDIHATILA NARMADA JHABUA GRAMIN BANK(508515)
46 PETLAWAD MP-21-002-047-002/846-C
(MOHANKOT) 		1721002047NRG25140420240030306 14/04/2024 MITHUDI HATILA 1721002047WL001763 MITHUDI HATILA 00045 BARB0PETLAW 150 150 Processed 26/04/2024 519504729 MITHUDIHATILA FINO PAYMENTS BANK LTD(608001)
47 PETLAWAD MP-21-002-047-002/851
(MOHANKOT) 		1721002047NRG25140420240030315 14/04/2024 RAKESH HATILA 1721002047WL001763 RAKESH HATILA 00045 BARB0PETLAW 100 100 Processed 26/04/2024 519504729 RAKESHHATILA BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-047-002/859
(MOHANKOT) 		1721002047NRG25140420240030322 14/04/2024 SHAMBHU RAMA 1721002047WL001763 SHAMBHU RAMA 00045 BARB0PETLAW 150 150 Processed 26/04/2024 519504729 SHAMBHURAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 PETLAWAD MP-21-002-047-002/869
(MOHANKOT) 		1721002047NRG25140420240030346 14/04/2024 PANGALI MANSINGH MUNIYA 1721002047WL001763 PANGALI MANSINGH MUNIYA 00045 BARB0PETLAW 150 150 Processed 26/04/2024 519504729 PANGALIMANSINGHMUNIYA BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-047-002/869
(MOHANKOT) 		1721002047NRG25140420240030345 14/04/2024 Pangali Mansingh Muniya 1721002047WL001763 Pangali Mansingh Muniya 00045 BARB0PETLAW 150 150 Processed 26/04/2024 519504729 PangaliMansinghMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
51 PETLAWAD MP-21-002-047-002/911
(MOHANKOT) 		1721002047NRG25140420240030063 14/04/2024 Mogaji 1721002047WL001755 Mogaji 00045 BARB0PETLAW 450 450 Processed 26/04/2024 519504729 Mogaji BANK OF BARODA(606985)
52 PETLAWAD MP-21-002-047-002/911
(MOHANKOT) 		1721002047NRG25140420240030064 14/04/2024 Rina 1721002047WL001755 Rina 00045 BARB0PETLAW 300 300 Processed 26/04/2024 519504729 Rina BANK OF BARODA(606985)
53 PETLAWAD MP-21-002-047-002/966-A
(MOHANKOT) 		1721002047NRG25140420240030067 14/04/2024 SANTOSH CHAREL 1721002047WL001755 SANTOSH CHAREL 00045 BARB0PETLAW 450 450 Processed 26/04/2024 519504729 SANTOSHCHAREL BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-047-002/966-A
(MOHANKOT) 		1721002047NRG25140420240030068 14/04/2024 SANTOSH CHAREL 1721002047WL001755 SANTOSH CHAREL 00045 BARB0PETLAW 450 450 Processed 26/04/2024 519504729 SANTOSHCHAREL NARMADA JHABUA GRAMIN BANK(508515)
55 PETLAWAD MP-21-002-060-001/199
(ANANT KHEDI) 		1721002060NRG25140420240030911 14/04/2024 SKUDI 1721002060WL001824 SKUDI 00045 BARB0PETLAW 880 880 Processed 26/04/2024 519504729 SKUDI BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-060-001/233-A
(ANANT KHEDI) 		1721002060NRG25140420240030917 14/04/2024 MUNNI KHARADI 1721002060WL001824 MUNNI KHARADI 00045 BARB0PETLAW 880 880 Processed 26/04/2024 519504729 MUNNIKHARADI BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-060-001/259-A
(ANANT KHEDI) 		1721002060NRG25140420240030919 14/04/2024 Kodari 1721002060WL001824 Kodari 00045 BARB0PETLAW 880 880 Processed 26/04/2024 519504729 Kodari BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-060-001/259-A
(ANANT KHEDI) 		1721002060NRG25140420240030918 14/04/2024 Shantilal 1721002060WL001824 Shantilal 00045 BARB0PETLAW 880 880 Processed 26/04/2024 519504729 Shantilal STATE BANK OF INDIA(508548)
59 PETLAWAD MP-21-002-065-001/190
(JHONSAR) 		1721002065NRG25140420240029648 14/04/2024 MUKESH BHAGIRATH 1721002065WL001726 MUKESH BHAGIRATH 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519504729 MUKESHBHAGIRATH FINO PAYMENTS BANK LTD(608001)
60 PETLAWAD MP-21-002-065-001/190
(JHONSAR) 		1721002065NRG25140420240029649 14/04/2024 MUKESH BHAGIRATH 1721002065WL001726 MUKESH BHAGIRATH 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519504729 MUKESHBHAGIRATH BANK OF INDIA(508505)
61 PETLAWAD MP-21-002-065-001/263
(JHONSAR) 		1721002065NRG25140420240029650 14/04/2024 amri damar 1721002065WL001726 amri damar 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519504729 amridamar BANK OF BARODA(606985)
62 PETLAWAD MP-21-002-065-001/263
(JHONSAR) 		1721002065NRG25140420240029651 14/04/2024 parsingh damar 1721002065WL001726 parsingh damar 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519504729 parsinghdamar BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-065-001/264
(JHONSAR) 		1721002065NRG25140420240029652 14/04/2024 BAPUSINGH DAMAR 1721002065WL001726 BAPUSINGH DAMAR 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519504729 BAPUSINGHDAMAR BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-065-001/264
(JHONSAR) 		1721002065NRG25140420240029653 14/04/2024 KALI BAPUSINGH DAMAR 1721002065WL001726 KALI BAPUSINGH DAMAR 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519504729 KALIBAPUSINGHDAMAR BANK OF BARODA(606985)
65 PETLAWAD MP-21-002-065-001/265
(JHONSAR) 		1721002065NRG25140420240029654 14/04/2024 BHURAJI SAKARIYA 1721002065WL001726 BHURAJI SAKARIYA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519504729 BHURAJISAKARIYA BANK OF BARODA(606985)
66 PETLAWAD MP-21-002-065-001/265
(JHONSAR) 		1721002065NRG25140420240029655 14/04/2024 MAKNI BHURJI DAMAR 1721002065WL001726 MAKNI BHURJI DAMAR 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519504729 MAKNIBHURJIDAMAR BANK OF BARODA(606985)
67 PETLAWAD MP-21-002-065-001/265-A
(JHONSAR) 		1721002065NRG25140420240029657 14/04/2024 ravina banti 1721002065WL001726 ravina banti 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519504729 ravinabanti BANK OF BARODA(606985)
68 PETLAWAD MP-21-002-066-001/325
(MOIVAGELI) 		1721002066NRG25140420240030095 14/04/2024 PUNA MANJI 1721002066WL001758 PUNA MANJI 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 PUNAMANJI BANK OF BARODA(606985)
69 PETLAWAD MP-21-002-066-001/325
(MOIVAGELI) 		1721002066NRG25140420240030096 14/04/2024 PUNA MANJI 1721002066WL001758 PUNA MANJI 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 PUNAMANJI BANK OF BARODA(606985)
70 PETLAWAD MP-21-002-066-001/33
(MOIVAGELI) 		1721002066NRG25140420240030097 14/04/2024 Mohan Kana 1721002066WL001758 Mohan Kana 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 MohanKana INDIA POST PAYMENTS BANK LIMITED(508528)
71 PETLAWAD MP-21-002-066-001/334
(MOIVAGELI) 		1721002066NRG25140420240030101 14/04/2024 Mukesh 1721002066WL001758 Mukesh 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 Mukesh BANK OF BARODA(606985)
72 PETLAWAD MP-21-002-066-001/334
(MOIVAGELI) 		1721002066NRG25140420240030102 14/04/2024 Sangita 1721002066WL001758 Sangita 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 Sangita BANK OF BARODA(606985)
73 PETLAWAD MP-21-002-066-001/334-A
(MOIVAGELI) 		1721002066NRG25140420240030104 14/04/2024 Ditu 1721002066WL001758 Ditu 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 Ditu BANK OF BARODA(606985)
74 PETLAWAD MP-21-002-066-001/336
(MOIVAGELI) 		1721002066NRG25140420240030106 14/04/2024 Nirmla 1721002066WL001758 Nirmla 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 Nirmla BANK OF BARODA(606985)
75 PETLAWAD MP-21-002-066-001/336
(MOIVAGELI) 		1721002066NRG25140420240030105 14/04/2024 Raman 1721002066WL001758 Raman 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 Raman BANK OF BARODA(606985)
76 PETLAWAD MP-21-002-066-001/35
(MOIVAGELI) 		1721002066NRG25140420240030107 14/04/2024 badree sakariya 1721002066WL001758 badree sakariya 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 badreesakariya INDIA POST PAYMENTS BANK LIMITED(508528)
77 PETLAWAD MP-21-002-066-001/35
(MOIVAGELI) 		1721002066NRG25140420240030108 14/04/2024 HIRA BADRI 1721002066WL001758 HIRA BADRI 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 HIRABADRI BANK OF BARODA(606985)
78 PETLAWAD MP-21-002-066-001/38
(MOIVAGELI) 		1721002066NRG25140420240030110 14/04/2024 LEELA TOLIYA 1721002066WL001758 LEELA TOLIYA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 LEELATOLIYA BANK OF BARODA(606985)
79 PETLAWAD MP-21-002-066-001/38
(MOIVAGELI) 		1721002066NRG25140420240030109 14/04/2024 TOLIYA BHAIRA 1721002066WL001758 TOLIYA BHAIRA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 TOLIYABHAIRA BANK OF BARODA(606985)
80 PETLAWAD MP-21-002-066-001/39
(MOIVAGELI) 		1721002066NRG25140420240030111 14/04/2024 BALA BHAIRA 1721002066WL001758 BALA BHAIRA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 BALABHAIRA BANK OF INDIA(508505)
81 PETLAWAD MP-21-002-066-001/39
(MOIVAGELI) 		1721002066NRG25140420240030112 14/04/2024 Genda 1721002066WL001758 Genda 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 Genda BANK OF INDIA(508505)
82 PETLAWAD MP-21-002-066-001/39-A
(MOIVAGELI) 		1721002066NRG25140420240030113 14/04/2024 RAMCHAND BHERA 1721002066WL001758 RAMCHAND BHERA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 RAMCHANDBHERA BANK OF BARODA(606985)
83 PETLAWAD MP-21-002-066-001/39-C
(MOIVAGELI) 		1721002066NRG25140420240030115 14/04/2024 REKHA NINAMA 1721002066WL001758 REKHA NINAMA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 REKHANINAMA BANK OF BARODA(606985)
84 PETLAWAD MP-21-002-066-001/39-C
(MOIVAGELI) 		1721002066NRG25140420240030114 14/04/2024 SURTAN NINAMA 1721002066WL001758 SURTAN NINAMA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 SURTANNINAMA BANK OF BARODA(606985)
85 PETLAWAD MP-21-002-066-001/4
(MOIVAGELI) 		1721002066NRG25140420240030116 14/04/2024 MANGILAL BHERA 1721002066WL001758 MANGILAL BHERA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 MANGILALBHERA BANK OF BARODA(606985)
86 PETLAWAD MP-21-002-066-001/4
(MOIVAGELI) 		1721002066NRG25140420240030117 14/04/2024 SANGEETA 1721002066WL001758 SANGEETA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 SANGEETA BANK OF BARODA(606985)
87 PETLAWAD MP-21-002-066-001/40-A
(MOIVAGELI) 		1721002066NRG25140420240030119 14/04/2024 BHUNDI GAMIRIYA 1721002066WL001758 BHUNDI GAMIRIYA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 BHUNDIGAMIRIYA BANK OF BARODA(606985)
88 PETLAWAD MP-21-002-066-001/40-A
(MOIVAGELI) 		1721002066NRG25140420240030118 14/04/2024 GAMIRIYA MADIYA BHURIYA 1721002066WL001758 GAMIRIYA MADIYA BHURIYA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 GAMIRIYAMADIYABHURIYA FINO PAYMENTS BANK LTD(608001)
89 PETLAWAD MP-21-002-066-001/44
(MOIVAGELI) 		1721002066NRG25140420240030120 14/04/2024 TUFAN GOVIND MAIDA 1721002066WL001758 TUFAN GOVIND MAIDA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 TUFANGOVINDMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 PETLAWAD MP-21-002-066-001/44
(MOIVAGELI) 		1721002066NRG25140420240030121 14/04/2024 TUFAN GOVIND MAIDA 1721002066WL001758 TUFAN GOVIND MAIDA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 TUFANGOVINDMAIDA BANK OF BARODA(606985)
91 PETLAWAD MP-21-002-066-001/45
(MOIVAGELI) 		1721002066NRG25140420240030123 14/04/2024 BIJU 1721002066WL001758 BIJU 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 BIJU BANK OF BARODA(606985)
92 PETLAWAD MP-21-002-066-001/45
(MOIVAGELI) 		1721002066NRG25140420240030122 14/04/2024 PUNA 1721002066WL001758 PUNA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 PUNA BANK OF INDIA(508505)
93 PETLAWAD MP-21-002-066-001/47-C
(MOIVAGELI) 		1721002066NRG25140420240030125 14/04/2024 JHANGA 1721002066WL001758 JHANGA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 JHANGA BANK OF BARODA(606985)
94 PETLAWAD MP-21-002-066-001/48
(MOIVAGELI) 		1721002066NRG25140420240030127 14/04/2024 JHUMA 1721002066WL001758 JHUMA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 JHUMA BANK OF BARODA(606985)
95 PETLAWAD MP-21-002-066-001/48
(MOIVAGELI) 		1721002066NRG25140420240030126 14/04/2024 ramchand vagaji 1721002066WL001758 ramchand vagaji 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 ramchandvagaji BANK OF BARODA(606985)
96 PETLAWAD MP-21-002-066-001/49
(MOIVAGELI) 		1721002066NRG25140420240030128 14/04/2024 Bhila Limba 1721002066WL001758 Bhila Limba 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 BhilaLimba BANK OF BARODA(606985)
97 PETLAWAD MP-21-002-066-001/49
(MOIVAGELI) 		1721002066NRG25140420240030129 14/04/2024 Bhila Limba 1721002066WL001758 Bhila Limba 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 BhilaLimba BANK OF BARODA(606985)
98 PETLAWAD MP-21-002-066-001/49-A
(MOIVAGELI) 		1721002066NRG25140420240030130 14/04/2024 AMBARAM BHILA HATILA 1721002066WL001758 AMBARAM BHILA HATILA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 AMBARAMBHILAHATILA BANK OF BARODA(606985)
99 PETLAWAD MP-21-002-066-001/49-A
(MOIVAGELI) 		1721002066NRG25140420240030131 14/04/2024 JANA 1721002066WL001758 JANA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 JANA BANK OF BARODA(606985)
100 PETLAWAD MP-21-002-066-001/5
(MOIVAGELI) 		1721002066NRG25140420240030133 14/04/2024 GANGLI 1721002066WL001758 GANGLI 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 GANGLI BANK OF BARODA(606985)
101 PETLAWAD MP-21-002-066-001/5
(MOIVAGELI) 		1721002066NRG25140420240030132 14/04/2024 Malji Bhaira 1721002066WL001758 Malji Bhaira 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 MaljiBhaira BANK OF BARODA(606985)
102 PETLAWAD MP-21-002-066-001/5-A
(MOIVAGELI) 		1721002066NRG25140420240030134 14/04/2024 Nandu Malji Ninama 1721002066WL001758 Nandu Malji Ninama 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 NanduMaljiNinama BANK OF BARODA(606985)
103 PETLAWAD MP-21-002-066-001/5-A
(MOIVAGELI) 		1721002066NRG25140420240030135 14/04/2024 VASANTI NANDU NINAMA 1721002066WL001758 VASANTI NANDU NINAMA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 VASANTINANDUNINAMA BANK OF BARODA(606985)
104 PETLAWAD MP-21-002-066-001/50
(MOIVAGELI) 		1721002066NRG25140420240030136 14/04/2024 Ramchandra Devla 1721002066WL001758 Ramchandra Devla 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 RamchandraDevla BANK OF BARODA(606985)
105 PETLAWAD MP-21-002-066-001/50
(MOIVAGELI) 		1721002066NRG25140420240030137 14/04/2024 SOVANI Ramchandra 1721002066WL001758 SOVANI Ramchandra 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 SOVANIRamchandra BANK OF BARODA(606985)
106 PETLAWAD MP-21-002-066-001/53
(MOIVAGELI) 		1721002066NRG25140420240030139 14/04/2024 JHAMMUDI 1721002066WL001758 JHAMMUDI 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 JHAMMUDI BANK OF BARODA(606985)
107 PETLAWAD MP-21-002-066-001/53
(MOIVAGELI) 		1721002066NRG25140420240030138 14/04/2024 NANURAM RUPLA 1721002066WL001758 NANURAM RUPLA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 NANURAMRUPLA STATE BANK OF INDIA(508548)
108 PETLAWAD MP-21-002-066-001/53-C
(MOIVAGELI) 		1721002066NRG25140420240030140 14/04/2024 KALUSINGH 1721002066WL001758 KALUSINGH 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 KALUSINGH BANK OF BARODA(606985)
109 PETLAWAD MP-21-002-066-001/53-C
(MOIVAGELI) 		1721002066NRG25140420240030141 14/04/2024 SUNITA 1721002066WL001758 SUNITA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 SUNITA BANK OF BARODA(606985)
110 PETLAWAD MP-21-002-066-001/55
(MOIVAGELI) 		1721002066NRG25140420240030142 14/04/2024 RUPSINGH BHAVAJI DAYAMA 1721002066WL001758 RUPSINGH BHAVAJI DAYAMA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 RUPSINGHBHAVAJIDAYAMA BANK OF BARODA(606985)
111 PETLAWAD MP-21-002-066-001/55
(MOIVAGELI) 		1721002066NRG25140420240030143 14/04/2024 RUPSINGH BHAVAJI DAYAMA 1721002066WL001758 RUPSINGH BHAVAJI DAYAMA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 RUPSINGHBHAVAJIDAYAMA BANK OF BARODA(606985)
112 PETLAWAD MP-21-002-066-001/58
(MOIVAGELI) 		1721002066NRG25140420240030144 14/04/2024 BABU NANAJI MAIDA 1721002066WL001758 BABU NANAJI MAIDA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 BABUNANAJIMAIDA BANK OF BARODA(606985)
113 PETLAWAD MP-21-002-066-001/58
(MOIVAGELI) 		1721002066NRG25140420240030145 14/04/2024 MAINA BABU MAIDA 1721002066WL001758 MAINA BABU MAIDA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 MAINABABUMAIDA BANK OF BARODA(606985)
114 PETLAWAD MP-21-002-066-001/58-B
(MOIVAGELI) 		1721002066NRG25140420240030146 14/04/2024 Gopal 1721002066WL001758 Gopal 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 Gopal BANK OF BARODA(606985)
115 PETLAWAD MP-21-002-066-001/58-B
(MOIVAGELI) 		1721002066NRG25140420240030147 14/04/2024 Sunita 1721002066WL001758 Sunita 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 Sunita BANK OF BARODA(606985)
116 PETLAWAD MP-21-002-066-001/62
(MOIVAGELI) 		1721002066NRG25140420240030148 14/04/2024 DHARJI MANSINGH NINAMA 1721002066WL001758 DHARJI MANSINGH NINAMA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 DHARJIMANSINGHNINAMA BANK OF BARODA(606985)
117 PETLAWAD MP-21-002-066-001/63-A
(MOIVAGELI) 		1721002066NRG25140420240030150 14/04/2024 KALSINGH SHAMBHU NINAMA 1721002066WL001758 KALSINGH SHAMBHU NINAMA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 KALSINGHSHAMBHUNINAMA BANK OF BARODA(606985)
118 PETLAWAD MP-21-002-066-001/63-A
(MOIVAGELI) 		1721002066NRG25140420240030151 14/04/2024 Savita 1721002066WL001758 Savita 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 Savita BANK OF BARODA(606985)
119 PETLAWAD MP-21-002-066-001/63-B
(MOIVAGELI) 		1721002066NRG25140420240030152 14/04/2024 PREMSINGH SHAMBHU NINAMA 1721002066WL001758 PREMSINGH SHAMBHU NINAMA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 PREMSINGHSHAMBHUNINAMA BANK OF BARODA(606985)
120 PETLAWAD MP-21-002-066-001/63-B
(MOIVAGELI) 		1721002066NRG25140420240030153 14/04/2024 Rekha 1721002066WL001758 Rekha 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 Rekha BANK OF BARODA(606985)
121 PETLAWAD MP-21-002-066-001/64-A
(MOIVAGELI) 		1721002066NRG25140420240030154 14/04/2024 SARDAR MALLA NINAMA 1721002066WL001758 SARDAR MALLA NINAMA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 SARDARMALLANINAMA BANK OF BARODA(606985)
122 PETLAWAD MP-21-002-066-001/64-B
(MOIVAGELI) 		1721002066NRG25140420240030157 14/04/2024 DURGA NINAMA 1721002066WL001758 DURGA NINAMA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 DURGANINAMA STATE BANK OF INDIA(508548)
123 PETLAWAD MP-21-002-066-001/69
(MOIVAGELI) 		1721002066NRG25140420240030158 14/04/2024 ALPUS BHIMA GANAVA 1721002066WL001758 ALPUS BHIMA GANAVA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 ALPUSBHIMAGANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
124 PETLAWAD MP-21-002-066-001/69
(MOIVAGELI) 		1721002066NRG25140420240030159 14/04/2024 PIRKI 1721002066WL001758 PIRKI 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 PIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
125 PETLAWAD MP-21-002-066-001/69-B
(MOIVAGELI) 		1721002066NRG25140420240030160 14/04/2024 Khunsingh ganhawa 1721002066WL001758 Khunsingh ganhawa 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 Khunsinghganhawa BANK OF BARODA(606985)
126 PETLAWAD MP-21-002-066-001/69-B
(MOIVAGELI) 		1721002066NRG25140420240030161 14/04/2024 Prem Ganawa 1721002066WL001758 Prem Ganawa 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 PremGanawa BANK OF BARODA(606985)
127 PETLAWAD MP-21-002-066-001/71
(MOIVAGELI) 		1721002066NRG25140420240030163 14/04/2024 DITU 1721002066WL001758 DITU 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 DITU BANK OF BARODA(606985)
128 PETLAWAD MP-21-002-066-001/71
(MOIVAGELI) 		1721002066NRG25140420240030162 14/04/2024 LALU BABU DAMAR 1721002066WL001758 LALU BABU DAMAR 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 LALUBABUDAMAR BANK OF BARODA(606985)
129 PETLAWAD MP-21-002-066-001/77-C
(MOIVAGELI) 		1721002066NRG25140420240030164 14/04/2024 kalu nannda 1721002066WL001758 kalu nannda 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 kalunannda BANK OF BARODA(606985)
130 PETLAWAD MP-21-002-066-001/77-C
(MOIVAGELI) 		1721002066NRG25140420240030165 14/04/2024 kalu nannda 1721002066WL001758 kalu nannda 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 kalunannda BANK OF INDIA(508505)
131 PETLAWAD MP-21-002-066-001/77-D
(MOIVAGELI) 		1721002066NRG25140420240030167 14/04/2024 GALI 1721002066WL001758 GALI 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 GALI INDIA POST PAYMENTS BANK LIMITED(508528)
132 PETLAWAD MP-21-002-066-001/77-D
(MOIVAGELI) 		1721002066NRG25140420240030166 14/04/2024 Prakash 1721002066WL001758 Prakash 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 Prakash BANK OF BARODA(606985)
133 PETLAWAD MP-21-002-066-001/80-C
(MOIVAGELI) 		1721002066NRG25140420240030169 14/04/2024 RAMESH 1721002066WL001758 RAMESH 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 RAMESH BANK OF BARODA(606985)
134 PETLAWAD MP-21-002-066-001/80-C
(MOIVAGELI) 		1721002066NRG25140420240030170 14/04/2024 RAMILA 1721002066WL001758 RAMILA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 RAMILA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 PETLAWAD MP-21-002-066-001/84
(MOIVAGELI) 		1721002066NRG25140420240030171 14/04/2024 MANA BHAWJI DAYAMA 1721002066WL001758 MANA BHAWJI DAYAMA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 MANABHAWJIDAYAMA BANK OF BARODA(606985)
136 PETLAWAD MP-21-002-066-001/84
(MOIVAGELI) 		1721002066NRG25140420240030172 14/04/2024 MANGUDI 1721002066WL001758 MANGUDI 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 MANGUDI BANK OF BARODA(606985)
137 PETLAWAD MP-21-002-066-001/84-A
(MOIVAGELI) 		1721002066NRG25140420240030173 14/04/2024 BHURUSINGH MANSINGH DAYAMA 1721002066WL001758 BHURUSINGH MANSINGH DAYAMA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 BHURUSINGHMANSINGHDAYAMA BANK OF BARODA(606985)
138 PETLAWAD MP-21-002-066-001/84-A
(MOIVAGELI) 		1721002066NRG25140420240030174 14/04/2024 TINNA 1721002066WL001758 TINNA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 TINNA BANK OF BARODA(606985)
139 PETLAWAD MP-21-002-066-001/85-A
(MOIVAGELI) 		1721002066NRG25140420240030175 14/04/2024 AMRSINGH KALLA DAMAR 1721002066WL001758 AMRSINGH KALLA DAMAR 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 AMRSINGHKALLADAMAR BANK OF BARODA(606985)
140 PETLAWAD MP-21-002-066-001/85-A
(MOIVAGELI) 		1721002066NRG25140420240030176 14/04/2024 SAVITA AMRSINGH 1721002066WL001758 SAVITA AMRSINGH 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 SAVITAAMRSINGH BANK OF BARODA(606985)
141 PETLAWAD MP-21-002-066-001/86-C
(MOIVAGELI) 		1721002066NRG25140420240030177 14/04/2024 BALUSING MAIDA 1721002066WL001758 BALUSING MAIDA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 BALUSINGMAIDA BANK OF BARODA(606985)
142 PETLAWAD MP-21-002-066-001/86-C
(MOIVAGELI) 		1721002066NRG25140420240030178 14/04/2024 BHURA 1721002066WL001758 BHURA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 BHURA BANK OF BARODA(606985)
143 PETLAWAD MP-21-002-066-001/88
(MOIVAGELI) 		1721002066NRG25140420240030180 14/04/2024 chanki 1721002066WL001758 chanki 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 chanki BANK OF BARODA(606985)
144 PETLAWAD MP-21-002-066-001/88
(MOIVAGELI) 		1721002066NRG25140420240030179 14/04/2024 SALIYA AMRIYA AMLIYAR 1721002066WL001758 SALIYA AMRIYA AMLIYAR 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 SALIYAAMRIYAAMLIYAR BANK OF BARODA(606985)
145 PETLAWAD MP-21-002-066-001/91-B
(MOIVAGELI) 		1721002066NRG25140420240030181 14/04/2024 Ranji 1721002066WL001758 Ranji 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 Ranji BANK OF BARODA(606985)
146 PETLAWAD MP-21-002-066-001/91-B
(MOIVAGELI) 		1721002066NRG25140420240030182 14/04/2024 Tara 1721002066WL001758 Tara 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 Tara FINCARE SMALL FINANCE BANK LTD(608304)
147 PETLAWAD MP-21-002-066-001/92
(MOIVAGELI) 		1721002066NRG25140420240030183 14/04/2024 VALCHAND SUKLA DAMAR 1721002066WL001758 VALCHAND SUKLA DAMAR 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 VALCHANDSUKLADAMAR BANK OF BARODA(606985)
148 PETLAWAD MP-21-002-066-001/98
(MOIVAGELI) 		1721002066NRG25140420240030184 14/04/2024 GOODU KUVARIYA NINAMA 1721002066WL001758 GOODU KUVARIYA NINAMA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 GOODUKUVARIYANINAMA BANK OF BARODA(606985)
149 PETLAWAD MP-21-002-066-001/98
(MOIVAGELI) 		1721002066NRG25140420240030185 14/04/2024 GOODU KUVARIYA NINAMA 1721002066WL001758 GOODU KUVARIYA NINAMA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 GOODUKUVARIYANINAMA BANK OF BARODA(606985)
150 PETLAWAD MP-21-002-066-001/99
(MOIVAGELI) 		1721002066NRG25140420240030186 14/04/2024 HARCHAND NINAMA 1721002066WL001758 HARCHAND NINAMA 00045 BARB0PETLAW 50 50 Processed 26/04/2024 519504729 HARCHANDNINAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 PETLAWAD MP-21-002-071-002/6
(BODAYATA) 		1721002071NRG25130420240028867 14/04/2024 Kala 1721002071WL001651 Kala 00045 BARB0PETLAW 960 960 Processed 26/04/2024 519504729 Kala BANK OF BARODA(606985)
SubTotal 48264 48264
152 PETLAWAD MP-21-002-060-001/175-A
(ANANT KHEDI) 		1721002060NRG25140420240030905 14/04/2024 KAMLESHGAVAJIHATIL 1721002060WL001824 KAMLESHGAVAJIHATIL 00048 BKID0008850 880 880 Processed 26/04/2024 519504729 KAMLESHGAVAJIHATIL STATE BANK OF INDIA(508548)
SubTotal 880 880
153 PETLAWAD MP-21-002-026-001/121
(KODLI) 		1721002026NRG25140420240029530 14/04/2024 MADIYA 1721002026WL001713 MADIYA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519504729 MADIYA BANK OF INDIA(508505)
154 PETLAWAD MP-21-002-026-001/121
(KODLI) 		1721002026NRG25140420240029529 14/04/2024 MADIYA KAMJI 1721002026WL001713 MADIYA KAMJI 00048 BKID0008858 1458 1458 Processed 26/04/2024 519504729 MADIYAKAMJI BANK OF BARODA(606985)
155 PETLAWAD MP-21-002-026-001/121-A
(KODLI) 		1721002026NRG25140420240029532 14/04/2024 Ajay Madiya 1721002026WL001713 Ajay Madiya 00048 BKID0008858 1458 1458 Processed 26/04/2024 519504729 AjayMadiya BANK OF BARODA(606985)
156 PETLAWAD MP-21-002-026-001/177-A
(KODLI) 		1721002026NRG25140420240029538 14/04/2024 PUNJA KHUSHAL 1721002026WL001714 PUNJA KHUSHAL 00048 BKID0008858 486 486 Processed 26/04/2024 519504729 PUNJAKHUSHAL BANK OF BARODA(606985)
157 PETLAWAD MP-21-002-026-001/177-A
(KODLI) 		1721002026NRG25140420240029537 14/04/2024 PUNJA KHUSHAL 1721002026WL001714 PUNJA KHUSHAL 00048 BKID0008858 486 486 Processed 26/04/2024 519504729 PUNJAKHUSHAL NARMADA JHABUA GRAMIN BANK(508515)
158 PETLAWAD MP-21-002-026-001/189-B
(KODLI) 		1721002026NRG25140420240029543 14/04/2024 Sunita Tolsingh 1721002026WL001715 Sunita Tolsingh 00048 BKID0008858 486 486 Processed 26/04/2024 519504729 SunitaTolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 PETLAWAD MP-21-002-026-001/217
(KODLI) 		1721002026NRG25140420240029554 14/04/2024 Sonal 1721002026WL001716 Sonal 00048 BKID0008858 1458 1458 Processed 26/04/2024 519504729 Sonal BANK OF INDIA(508505)
160 PETLAWAD MP-21-002-026-001/228-A
(KODLI) 		1721002026NRG25140420240029542 14/04/2024 Narsingh 1721002026WL001714 Narsingh 00048 BKID0008858 486 486 Processed 26/04/2024 519504729 Narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 PETLAWAD MP-21-002-028-001/160-A
(RUPGARH) 		1721002028NRG25140420240029087 14/04/2024 Suresh Damar 1721002028WL001664 Suresh Damar 00048 BKID0008858 1458 1458 Processed 26/04/2024 519504729 SureshDamar NARMADA JHABUA GRAMIN BANK(508515)
162 PETLAWAD MP-21-002-028-001/192
(RUPGARH) 		1721002028NRG25140420240029092 14/04/2024 MANSINGH SALIYA 1721002028WL001664 MANSINGH SALIYA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519504729 MANSINGHSALIYA NARMADA JHABUA GRAMIN BANK(508515)
163 PETLAWAD MP-21-002-028-001/200
(RUPGARH) 		1721002028NRG25140420240029093 14/04/2024 KELASH SALIYA 1721002028WL001664 KELASH SALIYA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519504729 KELASHSALIYA BANK OF INDIA(508505)
164 PETLAWAD MP-21-002-028-001/263
(RUPGARH) 		1721002028NRG25140420240029094 14/04/2024 Hirabai Ambharam Katara 1721002028WL001664 Hirabai Ambharam Katara 00048 BKID0008858 1458 1458 Processed 26/04/2024 519504729 HirabaiAmbharamKatara FINO PAYMENTS BANK LTD(608001)
165 PETLAWAD MP-21-002-028-001/263-A
(RUPGARH) 		1721002028NRG25140420240029096 14/04/2024 Sachin Muniya 1721002028WL001664 Sachin Muniya 00048 BKID0008858 1458 1458 Processed 26/04/2024 519504729 SachinMuniya UNION BANK OF INDIA(508500)
166 PETLAWAD MP-21-002-028-001/263-A
(RUPGARH) 		1721002028NRG25140420240029095 14/04/2024 Sunil Muniya 1721002028WL001664 Sunil Muniya 00048 BKID0008858 1458 1458 Processed 26/04/2024 519504729 SunilMuniya BANK OF INDIA(508505)
167 PETLAWAD MP-21-002-028-001/444-A
(RUPGARH) 		1721002028NRG25140420240029102 14/04/2024 Madhuri Muniya 1721002028WL001664 Madhuri Muniya 00048 BKID0008858 1458 1458 Processed 26/04/2024 519504729 MadhuriMuniya BANK OF INDIA(508505)
168 PETLAWAD MP-21-002-028-001/444-B
(RUPGARH) 		1721002028NRG25140420240029103 14/04/2024 Mangu Bai 1721002028WL001664 Mangu Bai 00048 BKID0008858 1458 1458 Processed 26/04/2024 519504729 ManguBai NARMADA JHABUA GRAMIN BANK(508515)
169 PETLAWAD MP-21-002-028-001/452
(RUPGARH) 		1721002028NRG25140420240029108 14/04/2024 Prakash chandra 1721002028WL001664 Prakash chandra 00048 BKID0008858 1458 1458 Processed 26/04/2024 519504729 Prakashchandra BANK OF INDIA(508505)
170 PETLAWAD MP-21-002-028-001/56-A
(RUPGARH) 		1721002028NRG25140420240029111 14/04/2024 NILESH SHOBHARAM REDDY 1721002028WL001664 NILESH SHOBHARAM REDDY 00048 BKID0008858 1458 1458 Processed 26/04/2024 519504729 NILESHSHOBHARAMREDDY BANK OF INDIA(508505)
171 PETLAWAD MP-21-002-043-001/183
(KAJBI) 		1721002043NRG25140420240029319 14/04/2024 BHURI BAI 1721002043WL001696 BHURI BAI 00048 BKID0008858 400 400 Processed 26/04/2024 519504729 BHURIBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
172 PETLAWAD MP-21-002-043-001/32
(KAJBI) 		1721002043NRG25140420240029327 14/04/2024 Ramtu Maida 1721002043WL001696 Ramtu Maida 00048 BKID0008858 400 400 Processed 26/04/2024 519504729 RamtuMaida BANK OF INDIA(508505)
173 PETLAWAD MP-21-002-043-004/4
(KAJBI) 		1721002043NRG25140420240029363 14/04/2024 TEJU RAMCHAND 1721002043WL001696 TEJU RAMCHAND 00048 BKID0008858 400 400 Processed 26/04/2024 519504729 TEJURAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
174 PETLAWAD MP-21-002-047-002/1019
(MOHANKOT) 		1721002047NRG25140420240030201 14/04/2024 TERSingh Hatila 1721002047WL001763 TERSingh Hatila 00048 BKID0008858 200 200 Processed 26/04/2024 519504729 TERSinghHatila BANK OF BARODA(606985)
175 PETLAWAD MP-21-002-047-002/144
(MOHANKOT) 		1721002047NRG25140420240030204 14/04/2024 KALI 1721002047WL001763 KALI 00048 BKID0008858 200 200 Processed 26/04/2024 519504729 KALI BANK OF INDIA(508505)
176 PETLAWAD MP-21-002-047-002/144
(MOHANKOT) 		1721002047NRG25140420240030203 14/04/2024 SHIVLA KATIJA 1721002047WL001763 SHIVLA KATIJA 00048 BKID0008858 200 200 Processed 26/04/2024 519504729 SHIVLAKATIJA BANK OF INDIA(508505)
177 PETLAWAD MP-21-002-047-002/227
(MOHANKOT) 		1721002047NRG25140420240030210 14/04/2024 SURESH THAVARIYA HATILA 1721002047WL001763 SURESH THAVARIYA HATILA 00048 BKID0008858 200 200 Processed 26/04/2024 519504729 SURESHTHAVARIYAHATILA BANK OF BARODA(606985)
178 PETLAWAD MP-21-002-047-002/227
(MOHANKOT) 		1721002047NRG25140420240030207 14/04/2024 THAWRIYA HATILA 1721002047WL001763 THAWRIYA HATILA 00048 BKID0008858 200 200 Processed 26/04/2024 519504729 THAWRIYAHATILA BANK OF INDIA(508505)
179 PETLAWAD MP-21-002-047-002/231
(MOHANKOT) 		1721002047NRG25140420240030211 14/04/2024 annu 1721002047WL001763 annu 00048 BKID0008858 200 200 Processed 26/04/2024 519504729 annu NARMADA JHABUA GRAMIN BANK(508515)
180 PETLAWAD MP-21-002-047-002/235
(MOHANKOT) 		1721002047NRG25140420240030216 14/04/2024 AMARIYA BHURIYA 1721002047WL001763 AMARIYA BHURIYA 00048 BKID0008858 200 200 Processed 26/04/2024 519504729 AMARIYABHURIYA FINO PAYMENTS BANK LTD(608001)
181 PETLAWAD MP-21-002-047-002/237
(MOHANKOT) 		1721002047NRG25140420240030220 14/04/2024 GITABAI KATIJA 1721002047WL001763 GITABAI KATIJA 00048 BKID0008858 200 200 Processed 26/04/2024 519504729 GITABAIKATIJA BANK OF INDIA(508505)
182 PETLAWAD MP-21-002-047-002/237-B
(MOHANKOT) 		1721002047NRG25140420240030221 14/04/2024 BHARAT NARAN 1721002047WL001763 BHARAT NARAN 00048 BKID0008858 200 200 Processed 26/04/2024 519504729 BHARATNARAN UNION BANK OF INDIA(508500)
183 PETLAWAD MP-21-002-047-002/273
(MOHANKOT) 		1721002047NRG25140420240030225 14/04/2024 SHAMBHU RUPJI 1721002047WL001763 SHAMBHU RUPJI 00048 BKID0008858 200 200 Processed 26/04/2024 519504729 SHAMBHURUPJI BANK OF INDIA(508505)
184 PETLAWAD MP-21-002-047-002/273
(MOHANKOT) 		1721002047NRG25140420240030226 14/04/2024 SHAMBHU RUPJI 1721002047WL001763 SHAMBHU RUPJI 00048 BKID0008858 200 200 Processed 26/04/2024 519504729 SHAMBHURUPJI NARMADA JHABUA GRAMIN BANK(508515)
185 PETLAWAD MP-21-002-047-002/273
(MOHANKOT) 		1721002047NRG25140420240030227 14/04/2024 SHAMBHU RUPJI 1721002047WL001763 SHAMBHU RUPJI 00048 BKID0008858 200 200 Processed 26/04/2024 519504729 SHAMBHURUPJI FINO PAYMENTS BANK LTD(608001)
186 PETLAWAD MP-21-002-047-002/346
(MOHANKOT) 		1721002047NRG25140420240030234 14/04/2024 LALU HATILA 1721002047WL001763 LALU HATILA 00048 BKID0008858 200 200 Processed 26/04/2024 519504729 LALUHATILA BANK OF INDIA(508505)
187 PETLAWAD MP-21-002-047-002/346
(MOHANKOT) 		1721002047NRG25140420240030235 14/04/2024 LALU NAGJI HATILA 1721002047WL001763 LALU NAGJI HATILA 00048 BKID0008858 200 200 Processed 26/04/2024 519504729 LALUNAGJIHATILA FINO PAYMENTS BANK LTD(608001)
188 PETLAWAD MP-21-002-047-002/349
(MOHANKOT) 		1721002047NRG25140420240030242 14/04/2024 MANGLI KANNU 1721002047WL001763 MANGLI KANNU 00048 BKID0008858 200 200 Processed 26/04/2024 519504729 MANGLIKANNU BANK OF INDIA(508505)
189 PETLAWAD MP-21-002-047-002/349-B
(MOHANKOT) 		1721002047NRG25140420240030244 14/04/2024 BHURAJI KANU DANGI 1721002047WL001763 BHURAJI KANU DANGI 00048 BKID0008858 200 200 Processed 26/04/2024 519504729 BHURAJIKANUDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
190 PETLAWAD MP-21-002-047-002/349-B
(MOHANKOT) 		1721002047NRG25140420240030245 14/04/2024 JHITARI BHURAJI DANGI 1721002047WL001763 JHITARI BHURAJI DANGI 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 JHITARIBHURAJIDANGI FINO PAYMENTS BANK LTD(608001)
191 PETLAWAD MP-21-002-047-002/349-C
(MOHANKOT) 		1721002047NRG25140420240030247 14/04/2024 KALI RANCHOD 1721002047WL001763 KALI RANCHOD 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 KALIRANCHOD BANK OF INDIA(508505)
192 PETLAWAD MP-21-002-047-002/349-C
(MOHANKOT) 		1721002047NRG25140420240030248 14/04/2024 KALI RANCHOD 1721002047WL001763 KALI RANCHOD 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 KALIRANCHOD BANK OF INDIA(508505)
193 PETLAWAD MP-21-002-047-002/350-A
(MOHANKOT) 		1721002047NRG25140420240030251 14/04/2024 Eshvar Mangaliya 1721002047WL001763 Eshvar Mangaliya 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 EshvarMangaliya BANK OF INDIA(508505)
194 PETLAWAD MP-21-002-047-002/392
(MOHANKOT) 		1721002047NRG25140420240030255 14/04/2024 RUPSINGH AMARSINGH DAMAR 1721002047WL001763 RUPSINGH AMARSINGH DAMAR 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 RUPSINGHAMARSINGHDAMAR BANK OF INDIA(508505)
195 PETLAWAD MP-21-002-047-002/432
(MOHANKOT) 		1721002047NRG25140420240030058 14/04/2024 BABU CHAREL 1721002047WL001755 BABU CHAREL 00048 BKID0008858 450 450 Processed 26/04/2024 519504729 BABUCHAREL BANK OF INDIA(508505)
196 PETLAWAD MP-21-002-047-002/432
(MOHANKOT) 		1721002047NRG25140420240030059 14/04/2024 BABU CHAREL 1721002047WL001755 BABU CHAREL 00048 BKID0008858 300 300 Processed 26/04/2024 519504729 BABUCHAREL BANK OF INDIA(508505)
197 PETLAWAD MP-21-002-047-002/435
(MOHANKOT) 		1721002047NRG25140420240030062 14/04/2024 KARAMA 1721002047WL001755 KARAMA 00048 BKID0008858 450 450 Processed 26/04/2024 519504729 KARAMA BANK OF INDIA(508505)
198 PETLAWAD MP-21-002-047-002/471
(MOHANKOT) 		1721002047NRG25140420240030264 14/04/2024 BHERUSINGH HATILA 1721002047WL001763 BHERUSINGH HATILA 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 BHERUSINGHHATILA BANK OF INDIA(508505)
199 PETLAWAD MP-21-002-047-002/516
(MOHANKOT) 		1721002047NRG25140420240030266 14/04/2024 ANSINGH TETIYA GAMAD 1721002047WL001763 ANSINGH TETIYA GAMAD 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 ANSINGHTETIYAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
200 PETLAWAD MP-21-002-047-002/58-A
(MOHANKOT) 		1721002047NRG25140420240030267 14/04/2024 TITU 1721002047WL001763 TITU 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 TITU INDIA POST PAYMENTS BANK LIMITED(508528)
201 PETLAWAD MP-21-002-047-002/61
(MOHANKOT) 		1721002047NRG25140420240030269 14/04/2024 RAMA SADIYA 1721002047WL001763 RAMA SADIYA 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 RAMASADIYA BANK OF INDIA(508505)
202 PETLAWAD MP-21-002-047-002/61
(MOHANKOT) 		1721002047NRG25140420240030270 14/04/2024 RAMA SADIYA 1721002047WL001763 RAMA SADIYA 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 RAMASADIYA BANK OF BARODA(606985)
203 PETLAWAD MP-21-002-047-002/660
(MOHANKOT) 		1721002047NRG25140420240030273 14/04/2024 MALLA VALCHAND DAMAR 1721002047WL001763 MALLA VALCHAND DAMAR 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 MALLAVALCHANDDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 PETLAWAD MP-21-002-047-002/660
(MOHANKOT) 		1721002047NRG25140420240030271 14/04/2024 MALLA VALCHAND DAMAR 1721002047WL001763 MALLA VALCHAND DAMAR 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 MALLAVALCHANDDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 PETLAWAD MP-21-002-047-002/660
(MOHANKOT) 		1721002047NRG25140420240030272 14/04/2024 MALLA VALCHAND DAMAR 1721002047WL001763 MALLA VALCHAND DAMAR 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 MALLAVALCHANDDAMAR NARMADA JHABUA GRAMIN BANK(508515)
206 PETLAWAD MP-21-002-047-002/67-B
(MOHANKOT) 		1721002047NRG25140420240030274 14/04/2024 SADAR BARIYA 1721002047WL001763 SADAR BARIYA 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 SADARBARIYA BANK OF BARODA(606985)
207 PETLAWAD MP-21-002-047-002/748
(MOHANKOT) 		1721002047NRG25140420240030283 14/04/2024 SALIYA CHAREL 1721002047WL001763 SALIYA CHAREL 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 SALIYACHAREL BANK OF BARODA(606985)
208 PETLAWAD MP-21-002-047-002/748
(MOHANKOT) 		1721002047NRG25140420240030284 14/04/2024 SALIYA CHAREL 1721002047WL001763 SALIYA CHAREL 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 SALIYACHAREL INDIA POST PAYMENTS BANK LIMITED(508528)
209 PETLAWAD MP-21-002-047-002/76
(MOHANKOT) 		1721002047NRG25140420240030287 14/04/2024 SANU RAMCAHD 1721002047WL001763 SANU RAMCAHD 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 SANURAMCAHD BANK OF BARODA(606985)
210 PETLAWAD MP-21-002-047-002/76
(MOHANKOT) 		1721002047NRG25140420240030288 14/04/2024 SANU RAMCAHD 1721002047WL001763 SANU RAMCAHD 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 SANURAMCAHD FINO PAYMENTS BANK LTD(608001)
211 PETLAWAD MP-21-002-047-002/844
(MOHANKOT) 		1721002047NRG25140420240030299 14/04/2024 NATHU MADIYA HATILA 1721002047WL001763 NATHU MADIYA HATILA 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 NATHUMADIYAHATILA NARMADA JHABUA GRAMIN BANK(508515)
212 PETLAWAD MP-21-002-047-002/844
(MOHANKOT) 		1721002047NRG25140420240030298 14/04/2024 NATHU MADIYA HATILA 1721002047WL001763 NATHU MADIYA HATILA 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 NATHUMADIYAHATILA BANK OF INDIA(508505)
213 PETLAWAD MP-21-002-047-002/845-A
(MOHANKOT) 		1721002047NRG25140420240030302 14/04/2024 GOBRIYA DAMOR 1721002047WL001763 GOBRIYA DAMOR 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 GOBRIYADAMOR BANK OF INDIA(508505)
214 PETLAWAD MP-21-002-047-002/845-A
(MOHANKOT) 		1721002047NRG25140420240030303 14/04/2024 GOBRIYA DAMOR 1721002047WL001763 GOBRIYA DAMOR 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 GOBRIYADAMOR STATE BANK OF INDIA(508548)
215 PETLAWAD MP-21-002-047-002/846
(MOHANKOT) 		1721002047NRG25140420240030304 14/04/2024 BHERIYA NANIYA 1721002047WL001763 BHERIYA NANIYA 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 BHERIYANANIYA BANK OF INDIA(508505)
216 PETLAWAD MP-21-002-047-002/846
(MOHANKOT) 		1721002047NRG25140420240030305 14/04/2024 BHERIYA NANIYA 1721002047WL001763 BHERIYA NANIYA 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 BHERIYANANIYA NARMADA JHABUA GRAMIN BANK(508515)
217 PETLAWAD MP-21-002-047-002/847-A
(MOHANKOT) 		1721002047NRG25140420240030308 14/04/2024 BAHADUR RAMA 1721002047WL001763 BAHADUR RAMA 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 BAHADURRAMA BANK OF INDIA(508505)
218 PETLAWAD MP-21-002-047-002/847-A
(MOHANKOT) 		1721002047NRG25140420240030309 14/04/2024 BAHADUR RAMA 1721002047WL001763 BAHADUR RAMA 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 BAHADURRAMA FINO PAYMENTS BANK LTD(608001)
219 PETLAWAD MP-21-002-047-002/847-B
(MOHANKOT) 		1721002047NRG25140420240030310 14/04/2024 SOHAN MUNIYA 1721002047WL001763 SOHAN MUNIYA 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 SOHANMUNIYA BANK OF INDIA(508505)
220 PETLAWAD MP-21-002-047-002/847-B
(MOHANKOT) 		1721002047NRG25140420240030311 14/04/2024 SOHAN MUNIYA 1721002047WL001763 SOHAN MUNIYA 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 SOHANMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
221 PETLAWAD MP-21-002-047-002/848
(MOHANKOT) 		1721002047NRG25140420240030313 14/04/2024 VESTI JOGADIYA 1721002047WL001763 VESTI JOGADIYA 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 VESTIJOGADIYA NARMADA JHABUA GRAMIN BANK(508515)
222 PETLAWAD MP-21-002-047-002/848
(MOHANKOT) 		1721002047NRG25140420240030312 14/04/2024 VESTI JOGADIYA 1721002047WL001763 VESTI JOGADIYA 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 VESTIJOGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
223 PETLAWAD MP-21-002-047-002/854
(MOHANKOT) 		1721002047NRG25140420240030316 14/04/2024 RAMA KALU NINAMA 1721002047WL001763 RAMA KALU NINAMA 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 RAMAKALUNINAMA BANK OF INDIA(508505)
224 PETLAWAD MP-21-002-047-002/854
(MOHANKOT) 		1721002047NRG25140420240030317 14/04/2024 Rama Ninama 1721002047WL001763 Rama Ninama 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 RamaNinama FINO PAYMENTS BANK LTD(608001)
225 PETLAWAD MP-21-002-047-002/858
(MOHANKOT) 		1721002047NRG25140420240030320 14/04/2024 KHUMLA NATHU BHURIYA 1721002047WL001763 KHUMLA NATHU BHURIYA 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 KHUMLANATHUBHURIYA BANK OF INDIA(508505)
226 PETLAWAD MP-21-002-047-002/860-B
(MOHANKOT) 		1721002047NRG25140420240030326 14/04/2024 NARSINGH THAVARIYA MUNIYA 1721002047WL001763 NARSINGH THAVARIYA MUNIYA 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 NARSINGHTHAVARIYAMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
227 PETLAWAD MP-21-002-047-002/861
(MOHANKOT) 		1721002047NRG25140420240030329 14/04/2024 ANKUR 1721002047WL001763 ANKUR 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 ANKUR INDIA POST PAYMENTS BANK LIMITED(508528)
228 PETLAWAD MP-21-002-047-002/861
(MOHANKOT) 		1721002047NRG25140420240030328 14/04/2024 JHUMLIBAI NAGJI 1721002047WL001763 JHUMLIBAI NAGJI 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 JHUMLIBAINAGJI BANK OF INDIA(508505)
229 PETLAWAD MP-21-002-047-002/861-C
(MOHANKOT) 		1721002047NRG25140420240030332 14/04/2024 BAPU NAGJI DAMAR 1721002047WL001763 BAPU NAGJI DAMAR 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 BAPUNAGJIDAMAR BANK OF INDIA(508505)
230 PETLAWAD MP-21-002-047-002/862
(MOHANKOT) 		1721002047NRG25140420240030335 14/04/2024 GALIYA RUGLA HATILA 1721002047WL001763 GALIYA RUGLA HATILA 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 GALIYARUGLAHATILA BANK OF INDIA(508505)
231 PETLAWAD MP-21-002-047-002/862
(MOHANKOT) 		1721002047NRG25140420240030334 14/04/2024 RUGLA NANIYA HATILA 1721002047WL001763 RUGLA NANIYA HATILA 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 RUGLANANIYAHATILA BANK OF INDIA(508505)
232 PETLAWAD MP-21-002-047-002/863
(MOHANKOT) 		1721002047NRG25140420240030336 14/04/2024 RAMLA DHULIYA 1721002047WL001763 RAMLA DHULIYA 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 RAMLADHULIYA BANK OF BARODA(606985)
233 PETLAWAD MP-21-002-047-002/865
(MOHANKOT) 		1721002047NRG25140420240030340 14/04/2024 KALIBAI MANSINGH 1721002047WL001763 KALIBAI MANSINGH 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 KALIBAIMANSINGH BANK OF INDIA(508505)
234 PETLAWAD MP-21-002-047-002/868
(MOHANKOT) 		1721002047NRG25140420240030343 14/04/2024 VARSINGH JOGADIYA 1721002047WL001763 VARSINGH JOGADIYA 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 VARSINGHJOGADIYA FINO PAYMENTS BANK LTD(608001)
235 PETLAWAD MP-21-002-047-002/869-A
(MOHANKOT) 		1721002047NRG25140420240030347 14/04/2024 KANTILAL MANSINGH MUNIYA 1721002047WL001763 KANTILAL MANSINGH MUNIYA 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 KANTILALMANSINGHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
236 PETLAWAD MP-21-002-047-002/869-A
(MOHANKOT) 		1721002047NRG25140420240030348 14/04/2024 KANTILAL MANSINGH MUNIYA 1721002047WL001763 KANTILAL MANSINGH MUNIYA 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 KANTILALMANSINGHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
237 PETLAWAD MP-21-002-047-002/871
(MOHANKOT) 		1721002047NRG25140420240030352 14/04/2024 CHANDU DANGI 1721002047WL001763 CHANDU DANGI 00048 BKID0008858 150 150 Processed 26/04/2024 519504729 CHANDUDANGI BANK OF INDIA(508505)
238 PETLAWAD MP-21-002-060-001/1-A
(ANANT KHEDI) 		1721002060NRG25140420240030885 14/04/2024 SURESH BAHADUR 1721002060WL001824 SURESH BAHADUR 00048 BKID0008858 880 880 Processed 26/04/2024 519504729 SURESHBAHADUR BANK OF INDIA(508505)
239 PETLAWAD MP-21-002-060-001/1-A
(ANANT KHEDI) 		1721002060NRG25140420240030886 14/04/2024 SURESH BAHADUR 1721002060WL001824 SURESH BAHADUR 00048 BKID0008858 880 880 Processed 26/04/2024 519504729 SURESHBAHADUR STATE BANK OF INDIA(508548)
240 PETLAWAD MP-21-002-060-001/127-A
(ANANT KHEDI) 		1721002060NRG25140420240030888 14/04/2024 Prem 1721002060WL001824 Prem 00048 BKID0008858 880 880 Processed 26/04/2024 519504729 Prem BANK OF BARODA(606985)
241 PETLAWAD MP-21-002-060-001/127-B
(ANANT KHEDI) 		1721002060NRG25140420240030890 14/04/2024 Kelash 1721002060WL001824 Kelash 00048 BKID0008858 880 880 Processed 26/04/2024 519504729 Kelash BANK OF INDIA(508505)
242 PETLAWAD MP-21-002-060-001/127-B
(ANANT KHEDI) 		1721002060NRG25140420240030891 14/04/2024 Tejudi 1721002060WL001824 Tejudi 00048 BKID0008858 880 880 Processed 26/04/2024 519504729 Tejudi BANK OF INDIA(508505)
243 PETLAWAD MP-21-002-060-001/129
(ANANT KHEDI) 		1721002060NRG25140420240030893 14/04/2024 MOTI KACHARA MUNIYA 1721002060WL001824 MOTI KACHARA MUNIYA 00048 BKID0008858 880 880 Processed 26/04/2024 519504729 MOTIKACHARAMUNIYA BANK OF INDIA(508505)
244 PETLAWAD MP-21-002-060-001/129
(ANANT KHEDI) 		1721002060NRG25140420240030892 14/04/2024 MOTI KACHARA MUNIYA 1721002060WL001824 MOTI KACHARA MUNIYA 00048 BKID0008858 880 880 Processed 26/04/2024 519504729 MOTIKACHARAMUNIYA STATE BANK OF INDIA(508548)
245 PETLAWAD MP-21-002-060-001/130
(ANANT KHEDI) 		1721002060NRG25140420240030894 14/04/2024 RAMESH MADIYA KALARA 1721002060WL001824 RAMESH MADIYA KALARA 00048 BKID0008858 880 880 Processed 26/04/2024 519504729 RAMESHMADIYAKALARA BANK OF BARODA(606985)
246 PETLAWAD MP-21-002-060-001/130
(ANANT KHEDI) 		1721002060NRG25140420240030895 14/04/2024 RANGA 1721002060WL001824 RANGA 00048 BKID0008858 880 880 Processed 26/04/2024 519504729 RANGA BANK OF BARODA(606985)
247 PETLAWAD MP-21-002-060-001/131
(ANANT KHEDI) 		1721002060NRG25140420240030896 14/04/2024 RAJU BALU KHARADI 1721002060WL001824 RAJU BALU KHARADI 00048 BKID0008858 880 880 Processed 26/04/2024 519504729 RAJUBALUKHARADI BANK OF INDIA(508505)
248 PETLAWAD MP-21-002-060-001/131
(ANANT KHEDI) 		1721002060NRG25140420240030897 14/04/2024 RAJU BALU KHARADI 1721002060WL001824 RAJU BALU KHARADI 00048 BKID0008858 880 880 Processed 26/04/2024 519504729 RAJUBALUKHARADI BANK OF INDIA(508505)
249 PETLAWAD MP-21-002-060-001/134
(ANANT KHEDI) 		1721002060NRG25140420240030898 14/04/2024 SAKRIA KHIMA KHARADI 1721002060WL001824 SAKRIA KHIMA KHARADI 00048 BKID0008858 880 880 Processed 26/04/2024 519504729 SAKRIAKHIMAKHARADI BANK OF INDIA(508505)
250 PETLAWAD MP-21-002-060-001/134
(ANANT KHEDI) 		1721002060NRG25140420240030899 14/04/2024 SAKRIA KHIMA KHARADI 1721002060WL001824 SAKRIA KHIMA KHARADI 00048 BKID0008858 880 880 Processed 26/04/2024 519504729 SAKRIAKHIMAKHARADI BANK OF INDIA(508505)
251 PETLAWAD MP-21-002-060-001/140
(ANANT KHEDI) 		1721002060NRG25140420240030900 14/04/2024 GORDHAN MADIYA GAMAD 1721002060WL001824 GORDHAN MADIYA GAMAD 00048 BKID0008858 880 880 Processed 26/04/2024 519504729 GORDHANMADIYAGAMAD BANK OF INDIA(508505)
252 PETLAWAD MP-21-002-060-001/175
(ANANT KHEDI) 		1721002060NRG25140420240030903 14/04/2024 AMBUDI 1721002060WL001824 AMBUDI 00048 BKID0008858 880 880 Processed 26/04/2024 519504729 AMBUDI BANK OF INDIA(508505)
253 PETLAWAD MP-21-002-060-001/175
(ANANT KHEDI) 		1721002060NRG25140420240030902 14/04/2024 GAVJI RUGGA HATILA 1721002060WL001824 GAVJI RUGGA HATILA 00048 BKID0008858 880 880 Processed 26/04/2024 519504729 GAVJIRUGGAHATILA BANK OF INDIA(508505)
254 PETLAWAD MP-21-002-060-001/175
(ANANT KHEDI) 		1721002060NRG25140420240030904 14/04/2024 MITHUN 1721002060WL001824 MITHUN 00048 BKID0008858 880 880 Processed 26/04/2024 519504729 MITHUN BANK OF INDIA(508505)
255 PETLAWAD MP-21-002-060-001/175-A
(ANANT KHEDI) 		1721002060NRG25140420240030906 14/04/2024 JEMA KAMLESH HATILA 1721002060WL001824 JEMA KAMLESH HATILA 00048 BKID0008858 880 880 Processed 26/04/2024 519504729 JEMAKAMLESHHATILA BANK OF INDIA(508505)
256 PETLAWAD MP-21-002-060-001/175-B
(ANANT KHEDI) 		1721002060NRG25140420240030908 14/04/2024 Dassu Hatila 1721002060WL001824 Dassu Hatila 00048 BKID0008858 880 880 Processed 26/04/2024 519504729 DassuHatila STATE BANK OF INDIA(508548)
257 PETLAWAD MP-21-002-060-001/175-B
(ANANT KHEDI) 		1721002060NRG25140420240030907 14/04/2024 Rameshwar Hatila 1721002060WL001824 Rameshwar Hatila 00048 BKID0008858 880 880 Processed 26/04/2024 519504729 RameshwarHatila BANK OF INDIA(508505)
258 PETLAWAD MP-21-002-060-001/179
(ANANT KHEDI) 		1721002060NRG25140420240030909 14/04/2024 TERSHING GAVJI HATILA 1721002060WL001824 TERSHING GAVJI HATILA 00048 BKID0008858 880 880 Processed 26/04/2024 519504729 TERSHINGGAVJIHATILA BANK OF INDIA(508505)
259 PETLAWAD MP-21-002-060-001/199
(ANANT KHEDI) 		1721002060NRG25140420240030910 14/04/2024 NANDU DITA 1721002060WL001824 NANDU DITA 00048 BKID0008858 880 880 Processed 26/04/2024 519504729 NANDUDITA BANK OF INDIA(508505)
260 PETLAWAD MP-21-002-060-001/199-A
(ANANT KHEDI) 		1721002060NRG25140420240030912 14/04/2024 Sunil Hatila 1721002060WL001824 Sunil Hatila 00048 BKID0008858 880 880 Processed 26/04/2024 519504729 SunilHatila BANK OF INDIA(508505)
261 PETLAWAD MP-21-002-060-001/199-A
(ANANT KHEDI) 		1721002060NRG25140420240030913 14/04/2024 Sunita Hatila 1721002060WL001824 Sunita Hatila 00048 BKID0008858 880 880 Processed 26/04/2024 519504729 SunitaHatila BANK OF INDIA(508505)
262 PETLAWAD MP-21-002-060-001/229
(ANANT KHEDI) 		1721002060NRG25140420240030915 14/04/2024 JHUMLI NARAYAN 1721002060WL001824 JHUMLI NARAYAN 00048 BKID0008858 880 880 Rejected 26/04/2024 519504729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 PETLAWAD MP-21-002-060-001/229
(ANANT KHEDI) 		1721002060NRG25140420240030914 14/04/2024 NARAYAN KHIMA 1721002060WL001824 NARAYAN KHIMA 00048 BKID0008858 880 880 Processed 26/04/2024 519504729 NARAYANKHIMA BANK OF INDIA(508505)
264 PETLAWAD MP-21-002-060-001/67
(ANANT KHEDI) 		1721002060NRG25140420240030920 14/04/2024 Lalu 1721002060WL001824 Lalu 00048 BKID0008858 880 880 Processed 26/04/2024 519504729 Lalu BANK OF INDIA(508505)
265 PETLAWAD MP-21-002-060-001/67-A
(ANANT KHEDI) 		1721002060NRG25140420240030922 14/04/2024 Basanti 1721002060WL001824 Basanti 00048 BKID0008858 880 880 Processed 26/04/2024 519504729 Basanti FINO PAYMENTS BANK LTD(608001)
266 PETLAWAD MP-21-002-060-001/68-A
(ANANT KHEDI) 		1721002060NRG25140420240030923 14/04/2024 Puniya 1721002060WL001824 Puniya 00048 BKID0008858 880 880 Processed 26/04/2024 519504729 Puniya INDIA POST PAYMENTS BANK LIMITED(508528)
267 PETLAWAD MP-21-002-060-001/68-A
(ANANT KHEDI) 		1721002060NRG25140420240030924 14/04/2024 Puniya 1721002060WL001824 Puniya 00048 BKID0008858 880 880 Processed 26/04/2024 519504729 Puniya BANK OF INDIA(508505)
268 PETLAWAD MP-21-002-060-001/68-A
(ANANT KHEDI) 		1721002060NRG25140420240030925 14/04/2024 Rekha 1721002060WL001824 Rekha 00048 BKID0008858 880 880 Processed 26/04/2024 519504729 Rekha BANK OF INDIA(508505)
269 PETLAWAD MP-21-002-060-001/80-B
(ANANT KHEDI) 		1721002060NRG25140420240030927 14/04/2024 HAKARI MANOHAR KATARA 1721002060WL001824 HAKARI MANOHAR KATARA 00048 BKID0008858 880 880 Processed 26/04/2024 519504729 HAKARIMANOHARKATARA BANK OF INDIA(508505)
270 PETLAWAD MP-21-002-060-001/80-C
(ANANT KHEDI) 		1721002060NRG25140420240030929 14/04/2024 JEMA RUPSINGH KATARA 1721002060WL001824 JEMA RUPSINGH KATARA 00048 BKID0008858 880 880 Processed 26/04/2024 519504729 JEMARUPSINGHKATARA BANK OF INDIA(508505)
271 PETLAWAD MP-21-002-060-001/80-C
(ANANT KHEDI) 		1721002060NRG25140420240030928 14/04/2024 RUPSINGH KATARA 1721002060WL001824 RUPSINGH KATARA 00048 BKID0008858 880 880 Processed 26/04/2024 519504729 RUPSINGHKATARA BANK OF INDIA(508505)
272 PETLAWAD MP-21-002-060-001/85
(ANANT KHEDI) 		1721002060NRG25140420240030930 14/04/2024 KALU KHIMA KHARADI 1721002060WL001824 KALU KHIMA KHARADI 00048 BKID0008858 880 880 Processed 26/04/2024 519504729 KALUKHIMAKHARADI BANK OF INDIA(508505)
273 PETLAWAD MP-21-002-060-001/85-B
(ANANT KHEDI) 		1721002060NRG25140420240030932 14/04/2024 JENU AMRAT KHARADI 1721002060WL001824 JENU AMRAT KHARADI 00048 BKID0008858 880 880 Processed 26/04/2024 519504729 JENUAMRATKHARADI FINO PAYMENTS BANK LTD(608001)
274 PETLAWAD MP-21-002-060-001/99
(ANANT KHEDI) 		1721002060NRG25140420240030933 14/04/2024 BHERULAL LALU RAVAT 1721002060WL001824 BHERULAL LALU RAVAT 00048 BKID0008858 880 880 Processed 26/04/2024 519504729 BHERULALLALURAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
275 PETLAWAD MP-21-002-066-001/324
(MOIVAGELI) 		1721002066NRG25140420240030094 14/04/2024 KAMLI 1721002066WL001758 KAMLI 00048 BKID0008858 50 50 Processed 26/04/2024 519504729 KAMLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
276 PETLAWAD MP-21-002-066-001/331
(MOIVAGELI) 		1721002066NRG25140420240030100 14/04/2024 nansingh 1721002066WL001758 nansingh 00048 BKID0008858 50 50 Processed 26/04/2024 519504729 nansingh BANK OF BARODA(606985)
277 PETLAWAD MP-21-002-066-001/331
(MOIVAGELI) 		1721002066NRG25140420240030099 14/04/2024 nansingh 1721002066WL001758 nansingh 00048 BKID0008858 50 50 Processed 26/04/2024 519504729 nansingh BANK OF INDIA(508505)
278 PETLAWAD MP-21-002-066-001/62
(MOIVAGELI) 		1721002066NRG25140420240030149 14/04/2024 CHANDA 1721002066WL001758 CHANDA 00048 BKID0008858 50 50 Processed 26/04/2024 519504729 CHANDA BANK OF INDIA(508505)
279 PETLAWAD MP-21-002-066-001/64-A
(MOIVAGELI) 		1721002066NRG25140420240030155 14/04/2024 KODARI 1721002066WL001758 KODARI 00048 BKID0008858 50 50 Processed 26/04/2024 519504729 KODARI BANK OF INDIA(508505)
280 PETLAWAD MP-21-002-066-001/8-C
(MOIVAGELI) 		1721002066NRG25140420240030168 14/04/2024 SUNITA 1721002066WL001758 SUNITA 00048 BKID0008858 50 50 Processed 26/04/2024 519504729 SUNITA BANK OF INDIA(508505)
SubTotal 67566 67566
281 PETLAWAD MP-21-002-047-002/232
(MOHANKOT) 		1721002047NRG25140420240030212 14/04/2024 MANJI HATEELA 1721002047WL001763 MANJI HATEELA 00114 CBIN0MPDCAQ 200 200 Processed 26/04/2024 519504729 MANJIHATEELA UNION BANK OF INDIA(508500)
282 PETLAWAD MP-21-002-047-002/270
(MOHANKOT) 		1721002047NRG25140420240030222 14/04/2024 KALU VESTA 1721002047WL001763 KALU VESTA 00114 CBIN0MPDCAQ 200 200 Processed 26/04/2024 519504729 KALUVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
283 PETLAWAD MP-21-002-047-002/394
(MOHANKOT) 		1721002047NRG25140420240030257 14/04/2024 SAVKAR HATEELA 1721002047WL001763 SAVKAR HATEELA 00114 CBIN0MPDCAQ 150 150 Processed 26/04/2024 519504729 SAVKARHATEELA NARMADA JHABUA GRAMIN BANK(508515)
284 PETLAWAD MP-21-002-047-002/685
(MOHANKOT) 		1721002047NRG25140420240030281 14/04/2024 AMARSINGH VESTA 1721002047WL001763 AMARSINGH VESTA 00114 CBIN0MPDCAQ 150 150 Processed 26/04/2024 519504729 AMARSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
285 PETLAWAD MP-21-002-047-002/864
(MOHANKOT) 		1721002047NRG25140420240030339 14/04/2024 NURIYA DITA 1721002047WL001763 NURIYA DITA 00114 CBIN0MPDCAQ 150 150 Processed 26/04/2024 519504729 NURIYADITA NARMADA JHABUA GRAMIN BANK(508515)
286 PETLAWAD MP-21-002-047-002/864
(MOHANKOT) 		1721002047NRG25140420240030338 14/04/2024 NURIYA DITA 1721002047WL001763 NURIYA DITA 00114 CBIN0MPDCAQ 150 150 Processed 26/04/2024 519504729 NURIYADITA BANK OF BARODA(606985)
287 PETLAWAD MP-21-002-047-002/866
(MOHANKOT) 		1721002047NRG25140420240030342 14/04/2024 SUKLIYA DANGI 1721002047WL001763 SUKLIYA DANGI 00114 CBIN0MPDCAQ 150 150 Processed 26/04/2024 519504729 SUKLIYADANGI BANK OF BARODA(606985)
288 PETLAWAD MP-21-002-047-002/866
(MOHANKOT) 		1721002047NRG25140420240030341 14/04/2024 SUKLIYA DANGI 1721002047WL001763 SUKLIYA DANGI 00114 CBIN0MPDCAQ 150 150 Processed 26/04/2024 519504729 SUKLIYADANGI FINO PAYMENTS BANK LTD(608001)
289 PETLAWAD MP-21-002-071-002/37
(BODAYATA) 		1721002071NRG25130420240028859 14/04/2024 DINESH SOMA 1721002071WL001651 DINESH SOMA 00114 CBIN0MPDCAQ 1200 1200 Processed 26/04/2024 519504729 DINESHSOMA NARMADA JHABUA GRAMIN BANK(508515)
290 PETLAWAD MP-21-002-071-002/38
(BODAYATA) 		1721002071NRG25130420240028861 14/04/2024 JAVRIYA AMRA 1721002071WL001651 JAVRIYA AMRA 00114 CBIN0MPDCAQ 1440 1440 Processed 26/04/2024 519504729 JAVRIYAAMRA NARMADA JHABUA GRAMIN BANK(508515)
291 PETLAWAD MP-21-002-071-002/38
(BODAYATA) 		1721002071NRG25130420240028860 14/04/2024 JAVRIYA AMRA 1721002071WL001651 JAVRIYA AMRA 00114 CBIN0MPDCAQ 1440 1440 Processed 26/04/2024 519504729 JAVRIYAAMRA STATE BANK OF INDIA(508548)
292 PETLAWAD MP-21-002-071-002/39
(BODAYATA) 		1721002071NRG25130420240028862 14/04/2024 NANURAM MALA 1721002071WL001651 NANURAM MALA 00114 CBIN0MPDCAQ 1440 1440 Processed 26/04/2024 519504729 NANURAMMALA NARMADA JHABUA GRAMIN BANK(508515)
293 PETLAWAD MP-21-002-071-002/44
(BODAYATA) 		1721002071NRG25130420240028865 14/04/2024 SHAMBHU AMRA 1721002071WL001651 SHAMBHU AMRA 00114 CBIN0MPDCAQ 1200 1200 Processed 26/04/2024 519504729 SHAMBHUAMRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8020 8020
294 PETLAWAD MP-21-002-047-002/270
(MOHANKOT) 		1721002047NRG25140420240030223 14/04/2024 Amritlal kalu 1721002047WL001763 Amritlal kalu 00415 SBIN0012168 200 200 Processed 26/04/2024 519504729 Amritlalkalu BANK OF INDIA(508505)
295 PETLAWAD MP-21-002-047-002/270
(MOHANKOT) 		1721002047NRG25140420240030224 14/04/2024 Amritlal kalu 1721002047WL001763 Amritlal kalu 00415 SBIN0012168 200 200 Processed 26/04/2024 519504729 Amritlalkalu NARMADA JHABUA GRAMIN BANK(508515)
296 PETLAWAD MP-21-002-047-002/456
(MOHANKOT) 		1721002047NRG25140420240030260 14/04/2024 DILIP HATILA 1721002047WL001763 DILIP HATILA 00415 SBIN0012168 200 200 Processed 26/04/2024 519504729 DILIPHATILA STATE BANK OF INDIA(508548)
297 PETLAWAD MP-21-002-066-001/324
(MOIVAGELI) 		1721002066NRG25140420240030093 14/04/2024 PRATAPSINGH MANJI NINAMA 1721002066WL001758 PRATAPSINGH MANJI NINAMA 00415 SBIN0012168 50 50 Processed 26/04/2024 519504729 PRATAPSINGHMANJININAMA STATE BANK OF INDIA(508548)
SubTotal 650 650
298 PETLAWAD MP-21-002-026-001/201
(KODLI) 		1721002026NRG25140420240029545 14/04/2024 Vesti Dilip 1721002026WL001715 Vesti Dilip 00415 SBIN0030049 486 486 Processed 26/04/2024 519504729 VestiDilip PUNJAB NATIONAL BANK(508568)
299 PETLAWAD MP-21-002-026-001/201-A
(KODLI) 		1721002026NRG25140420240029546 14/04/2024 Mukesh Mavi 1721002026WL001715 Mukesh Mavi 00415 SBIN0030049 486 486 Processed 26/04/2024 519504729 MukeshMavi FINO PAYMENTS BANK LTD(608001)
300 PETLAWAD MP-21-002-026-001/209
(KODLI) 		1721002026NRG25140420240029547 14/04/2024 Vijay Mavi 1721002026WL001715 Vijay Mavi 00415 SBIN0030049 486 486 Processed 26/04/2024 519504729 VijayMavi STATE BANK OF INDIA(508548)
301 PETLAWAD MP-21-002-028-001/440
(RUPGARH) 		1721002028NRG25140420240029100 14/04/2024 Nilesh Babulal Muniya 1721002028WL001664 Nilesh Babulal Muniya 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519504729 NileshBabulalMuniya NARMADA JHABUA GRAMIN BANK(508515)
302 PETLAWAD MP-21-002-028-001/445
(RUPGARH) 		1721002028NRG25140420240029104 14/04/2024 Pintu 1721002028WL001664 Pintu 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519504729 Pintu STATE BANK OF INDIA(508548)
303 PETLAWAD MP-21-002-028-001/445
(RUPGARH) 		1721002028NRG25140420240029105 14/04/2024 Sonu 1721002028WL001664 Sonu 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519504729 Sonu UNION BANK OF INDIA(508500)
304 PETLAWAD MP-21-002-043-001/106-A
(KAJBI) 		1721002043NRG25140420240029316 14/04/2024 Nandram 1721002043WL001696 Nandram 00415 SBIN0030049 400 400 Processed 26/04/2024 519504729 Nandram BANK OF BARODA(606985)
305 PETLAWAD MP-21-002-043-001/91
(KAJBI) 		1721002043NRG25140420240029351 14/04/2024 Vesta Rama 1721002043WL001696 Vesta Rama 00415 SBIN0030049 400 400 Processed 26/04/2024 519504729 VestaRama STATE BANK OF INDIA(508548)
306 PETLAWAD MP-21-002-047-002/233-B
(MOHANKOT) 		1721002047NRG25140420240030215 14/04/2024 BADRIYA HATILA 1721002047WL001763 BADRIYA HATILA 00415 SBIN0030049 200 200 Processed 26/04/2024 519504729 BADRIYAHATILA NARMADA JHABUA GRAMIN BANK(508515)
307 PETLAWAD MP-21-002-047-002/456
(MOHANKOT) 		1721002047NRG25140420240030261 14/04/2024 dilip hatila 1721002047WL001763 dilip hatila 00415 SBIN0030049 200 200 Processed 26/04/2024 519504729 diliphatila BANK OF BARODA(606985)
308 PETLAWAD MP-21-002-047-002/679-B
(MOHANKOT) 		1721002047NRG25140420240030278 14/04/2024 MANSINGH KHARADI 1721002047WL001763 MANSINGH KHARADI 00415 SBIN0030049 100 100 Processed 26/04/2024 519504729 MANSINGHKHARADI FINO PAYMENTS BANK LTD(608001)
309 PETLAWAD MP-21-002-047-002/679-B
(MOHANKOT) 		1721002047NRG25140420240030277 14/04/2024 MANSINGH KHARADI 1721002047WL001763 MANSINGH KHARADI 00415 SBIN0030049 100 100 Processed 26/04/2024 519504729 MANSINGHKHARADI NARMADA JHABUA GRAMIN BANK(508515)
310 PETLAWAD MP-21-002-047-002/839
(MOHANKOT) 		1721002047NRG25140420240030293 14/04/2024 PRADIP SANJIYA HATILA 1721002047WL001763 PRADIP SANJIYA HATILA 00415 SBIN0030049 150 150 Processed 26/04/2024 519504729 PRADIPSANJIYAHATILA BANK OF INDIA(508505)
311 PETLAWAD MP-21-002-047-002/840-A
(MOHANKOT) 		1721002047NRG25140420240030294 14/04/2024 khuman hatila 1721002047WL001763 khuman hatila 00415 SBIN0030049 150 150 Processed 26/04/2024 519504729 khumanhatila STATE BANK OF INDIA(508548)
312 PETLAWAD MP-21-002-047-002/845
(MOHANKOT) 		1721002047NRG25140420240030300 14/04/2024 RAMCHAND NAGJI DAMAR 1721002047WL001763 RAMCHAND NAGJI DAMAR 00415 SBIN0030049 150 150 Processed 26/04/2024 519504729 RAMCHANDNAGJIDAMAR BANK OF INDIA(508505)
313 PETLAWAD MP-21-002-047-002/851
(MOHANKOT) 		1721002047NRG25140420240030314 14/04/2024 AMRSINGH 1721002047WL001763 AMRSINGH 00415 SBIN0030049 150 150 Processed 26/04/2024 519504729 AMRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
314 PETLAWAD MP-21-002-047-002/856
(MOHANKOT) 		1721002047NRG25140420240030318 14/04/2024 BABU NANIYA 1721002047WL001763 BABU NANIYA 00415 SBIN0030049 150 150 Processed 26/04/2024 519504729 BABUNANIYA STATE BANK OF INDIA(508548)
315 PETLAWAD MP-21-002-047-002/925
(MOHANKOT) 		1721002047NRG25140420240030065 14/04/2024 VIRSIH NARU BHURIYA 1721002047WL001755 VIRSIH NARU BHURIYA 00415 SBIN0030049 300 300 Processed 26/04/2024 519504729 VIRSIHNARUBHURIYA STATE BANK OF INDIA(508548)
316 PETLAWAD MP-21-002-060-001/1
(ANANT KHEDI) 		1721002060NRG25140420240030883 14/04/2024 BAHADUR RAVJI BARIYA 1721002060WL001824 BAHADUR RAVJI BARIYA 00415 SBIN0030049 880 880 Processed 26/04/2024 519504729 BAHADURRAVJIBARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
317 PETLAWAD MP-21-002-060-001/1
(ANANT KHEDI) 		1721002060NRG25140420240030884 14/04/2024 BAHADUR RAVJI BARIYA 1721002060WL001824 BAHADUR RAVJI BARIYA 00415 SBIN0030049 880 880 Processed 26/04/2024 519504729 BAHADURRAVJIBARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
318 PETLAWAD MP-21-002-060-001/1-B
(ANANT KHEDI) 		1721002060NRG25140420240030887 14/04/2024 shusela 1721002060WL001824 shusela 00415 SBIN0030049 880 880 Processed 26/04/2024 519504729 shusela STATE BANK OF INDIA(508548)
319 PETLAWAD MP-21-002-060-001/67
(ANANT KHEDI) 		1721002060NRG25140420240030921 14/04/2024 Sunil Rawat 1721002060WL001824 Sunil Rawat 00415 SBIN0030049 880 880 Processed 26/04/2024 519504729 SunilRawat STATE BANK OF INDIA(508548)
320 PETLAWAD MP-21-002-060-001/80-B
(ANANT KHEDI) 		1721002060NRG25140420240030926 14/04/2024 MANOHAR INDU KATARA 1721002060WL001824 MANOHAR INDU KATARA 00415 SBIN0030049 880 880 Processed 26/04/2024 519504729 MANOHARINDUKATARA STATE BANK OF INDIA(508548)
321 PETLAWAD MP-21-002-060-001/85-B
(ANANT KHEDI) 		1721002060NRG25140420240030931 14/04/2024 AMRAT KALU KHARADI 1721002060WL001824 AMRAT KALU KHARADI 00415 SBIN0030049 880 880 Processed 26/04/2024 519504729 AMRATKALUKHARADI FINO PAYMENTS BANK LTD(608001)
322 PETLAWAD MP-21-002-065-001/265-A
(JHONSAR) 		1721002065NRG25140420240029656 14/04/2024 banti bhurji damar 1721002065WL001726 banti bhurji damar 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519504729 bantibhurjidamar STATE BANK OF INDIA(508548)
323 PETLAWAD MP-21-002-066-001/320-D
(MOIVAGELI) 		1721002066NRG25140420240030092 14/04/2024 KANTILAL 1721002066WL001758 KANTILAL 00415 SBIN0030049 50 50 Processed 26/04/2024 519504729 KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
324 PETLAWAD MP-21-002-066-001/33
(MOIVAGELI) 		1721002066NRG25140420240030098 14/04/2024 Dalla 1721002066WL001758 Dalla 00415 SBIN0030049 50 50 Processed 26/04/2024 519504729 Dalla BANK OF BARODA(606985)
325 PETLAWAD MP-21-002-066-001/334-A
(MOIVAGELI) 		1721002066NRG25140420240030103 14/04/2024 Raffu Hatila 1721002066WL001758 Raffu Hatila 00415 SBIN0030049 50 50 Processed 26/04/2024 519504729 RaffuHatila BANK OF BARODA(606985)
SubTotal 15170 15170
326 PETLAWAD MP-21-002-026-001/121-A
(KODLI) 		1721002026NRG25140420240029533 14/04/2024 Pinky bai Ajay 1721002026WL001713 Pinky bai Ajay 00415 SBIN0030061 1458 1458 Processed 26/04/2024 519504729 PinkybaiAjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
327 PETLAWAD MP-21-002-008-001/120
(MOR) 		1721002008NRG25140420240031125 14/04/2024 MATHURI DABI 1721002008WL001840 MATHURI DABI 00468 UBIN0574694 1215 1215 Processed 26/04/2024 519504729 MATHURIDABI UNION BANK OF INDIA(508500)
328 PETLAWAD MP-21-002-060-001/140
(ANANT KHEDI) 		1721002060NRG25140420240030901 14/04/2024 SAKRI GORDHAN 1721002060WL001824 SAKRI GORDHAN 00468 UBIN0574694 880 880 Processed 26/04/2024 519504729 SAKRIGORDHAN UNION BANK OF INDIA(508500)
329 PETLAWAD MP-21-002-071-002/39-A
(BODAYATA) 		1721002071NRG25130420240028864 14/04/2024 Basanti 1721002071WL001651 Basanti 00468 UBIN0574694 1200 1200 Processed 26/04/2024 519504729 Basanti UNION BANK OF INDIA(508500)
SubTotal 3295 3295
330 PETLAWAD MP-21-002-043-001/28
(KAJBI) 		1721002043NRG25140420240029322 14/04/2024 Manki 1721002043WL001696 Manki 00553 INDB0000011 400 400 Processed 26/04/2024 519504729 Manki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 400 400
331 PETLAWAD MP-21-002-008-001/118
(MOR) 		1721002008NRG25140420240031170 14/04/2024 LUNCHAND NANJI 1721002008WL001841 LUNCHAND NANJI 00601 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519504729 LUNCHANDNANJI UNION BANK OF INDIA(508500)
SubTotal 1458 1458
332 PETLAWAD MP-21-002-026-001/138
(KODLI) 		1721002026NRG25140420240029534 14/04/2024 Shivani 1721002026WL001714 Shivani 00688 FINO0001001 486 486 Processed 26/04/2024 519504729 Shivani FINO PAYMENTS BANK LTD(608001)
333 PETLAWAD MP-21-002-026-001/138
(KODLI) 		1721002026NRG25140420240029535 14/04/2024 Tolsingh 1721002026WL001714 Tolsingh 00688 FINO0001001 486 486 Processed 26/04/2024 519504729 Tolsingh BANK OF INDIA(508505)
334 PETLAWAD MP-21-002-026-001/206-C
(KODLI) 		1721002026NRG25140420240029541 14/04/2024 Toliya 1721002026WL001714 Toliya 00688 FINO0001001 486 486 Processed 26/04/2024 519504729 Toliya FINO PAYMENTS BANK LTD(608001)
335 PETLAWAD MP-21-002-043-001/106-A
(KAJBI) 		1721002043NRG25140420240029317 14/04/2024 Kali 1721002043WL001696 Kali 00688 FINO0001001 400 400 Processed 26/04/2024 519504729 Kali FINO PAYMENTS BANK LTD(608001)
336 PETLAWAD MP-21-002-047-002/685
(MOHANKOT) 		1721002047NRG25140420240030279 14/04/2024 AMARSINGH VESTA 1721002047WL001763 AMARSINGH VESTA 00688 FINO0001001 150 150 Processed 26/04/2024 519504729 AMARSINGHVESTA FINO PAYMENTS BANK LTD(608001)
337 PETLAWAD MP-21-002-047-002/860
(MOHANKOT) 		1721002047NRG25140420240030324 14/04/2024 HUMALI 1721002047WL001763 HUMALI 00688 FINO0001001 150 150 Processed 26/04/2024 519504729 HUMALI FINO PAYMENTS BANK LTD(608001)
338 PETLAWAD MP-21-002-066-001/64-B
(MOIVAGELI) 		1721002066NRG25140420240030156 14/04/2024 AMARSINGH NINAMA 1721002066WL001758 AMARSINGH NINAMA 00688 FINO0001001 50 50 Processed 26/04/2024 519504729 AMARSINGHNINAMA FINO PAYMENTS BANK LTD(608001)
SubTotal 2208 2208
339 PETLAWAD MP-21-002-008-001/111
(MOR) 		1721002008NRG25140420240031123 14/04/2024 Dinesh 1721002008WL001840 Dinesh 00688 FINO0001446 1215 1215 Processed 26/04/2024 519504729 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
340 PETLAWAD MP-21-002-028-001/168
(RUPGARH) 		1721002028NRG25140420240029089 14/04/2024 Ritesh Katija 1721002028WL001664 Ritesh Katija 00688 FINO0001446 1458 1458 Processed 26/04/2024 519504729 RiteshKatija FINO PAYMENTS BANK LTD(608001)
341 PETLAWAD MP-21-002-028-001/19-C
(RUPGARH) 		1721002028NRG25140420240029091 14/04/2024 Seema 1721002028WL001664 Seema 00688 FINO0001446 1458 1458 Processed 26/04/2024 519504729 Seema FINO PAYMENTS BANK LTD(608001)
342 PETLAWAD MP-21-002-028-001/56-A
(RUPGARH) 		1721002028NRG25140420240029110 14/04/2024 Mamta 1721002028WL001664 Mamta 00688 FINO0001446 1458 1458 Processed 26/04/2024 519504729 Mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 5589 5589
343 PETLAWAD MP-21-002-026-001/159
(KODLI) 		1721002026NRG25140420240029552 14/04/2024 Anil meda 1721002026WL001716 Anil meda 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519504729 Anilmeda INDIA POST PAYMENTS BANK LIMITED(508528)
344 PETLAWAD MP-21-002-026-001/194-B
(KODLI) 		1721002026NRG25140420240029544 14/04/2024 Duresh 1721002026WL001715 Duresh 00691 IPOS0000001 486 486 Processed 26/04/2024 519504729 Duresh INDIA POST PAYMENTS BANK LIMITED(508528)
345 PETLAWAD MP-21-002-026-001/277-C
(KODLI) 		1721002026NRG25140420240029549 14/04/2024 GITA BAI 1721002026WL001715 GITA BAI 00691 IPOS0000001 486 486 Processed 26/04/2024 519504729 GITABAI BANK OF INDIA(508505)
346 PETLAWAD MP-21-002-028-001/162
(RUPGARH) 		1721002028NRG25140420240029088 14/04/2024 Shankarlal Katara 1721002028WL001664 Shankarlal Katara 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519504729 ShankarlalKatara INDIA POST PAYMENTS BANK LIMITED(508528)
347 PETLAWAD MP-21-002-028-001/444
(RUPGARH) 		1721002028NRG25140420240029101 14/04/2024 Jitu Muniya 1721002028WL001664 Jitu Muniya 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519504729 JituMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
348 PETLAWAD MP-21-002-028-001/451-A
(RUPGARH) 		1721002028NRG25140420240029107 14/04/2024 Munna Hatila 1721002028WL001664 Munna Hatila 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519504729 MunnaHatila INDIA POST PAYMENTS BANK LIMITED(508528)
349 PETLAWAD MP-21-002-028-001/61
(RUPGARH) 		1721002028NRG25140420240029112 14/04/2024 Shubham muniya 1721002028WL001664 Shubham muniya 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519504729 Shubhammuniya INDIA POST PAYMENTS BANK LIMITED(508528)
350 PETLAWAD MP-21-002-043-001/92
(KAJBI) 		1721002043NRG25140420240029352 14/04/2024 NANDUDI BAI 1721002043WL001696 NANDUDI BAI 00691 IPOS0000001 400 400 Processed 26/04/2024 519504729 NANDUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 PETLAWAD MP-21-002-044-001/23-C
(RAIPURIYA) 		1721002044NRG25140420240029283 14/04/2024 AJAY CHOYAL 1721002044WL001688 AJAY CHOYAL 00691 IPOS0000001 2916 2916 Processed 26/04/2024 519504729 AJAYCHOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
352 PETLAWAD MP-21-002-044-001/23-C
(RAIPURIYA) 		1721002044NRG25140420240029284 14/04/2024 POOJA CHOYAL 1721002044WL001688 POOJA CHOYAL 00691 IPOS0000001 2916 2916 Processed 26/04/2024 519504729 POOJACHOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
353 PETLAWAD MP-21-002-044-001/23-D
(RAIPURIYA) 		1721002044NRG25140420240029287 14/04/2024 MAMTA CHOYAL 1721002044WL001688 MAMTA CHOYAL 00691 IPOS0000001 2916 2916 Processed 26/04/2024 519504729 MAMTACHOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
354 PETLAWAD MP-21-002-044-001/25-B
(RAIPURIYA) 		1721002044NRG25140420240029366 14/04/2024 RUKHAMANI PATIDAR 1721002044WL001698 RUKHAMANI PATIDAR 00691 IPOS0000001 2916 2916 Processed 26/04/2024 519504729 RUKHAMANIPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 PETLAWAD MP-21-002-047-002/869-B
(MOHANKOT) 		1721002047NRG25140420240030349 14/04/2024 SUNIL MUNIYA 1721002047WL001763 SUNIL MUNIYA 00691 IPOS0000001 150 150 Processed 26/04/2024 519504729 SUNILMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
356 PETLAWAD MP-21-002-060-001/233-A
(ANANT KHEDI) 		1721002060NRG25140420240030916 14/04/2024 MANSINGH KHARADI 1721002060WL001824 MANSINGH KHARADI 00691 IPOS0000001 880 880 Processed 26/04/2024 519504729 MANSINGHKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
357 PETLAWAD MP-21-002-060-001/99
(ANANT KHEDI) 		1721002060NRG25140420240030934 14/04/2024 Durga Ravat 1721002060WL001824 Durga Ravat 00691 IPOS0000001 880 880 Processed 26/04/2024 519504729 DurgaRavat INDIA POST PAYMENTS BANK LIMITED(508528)
358 PETLAWAD MP-21-002-073-001/397
(BAMNIYA) 		1721002073NRG25140420240029852 14/04/2024 Nirmal bai basod 1721002073WL001739 Nirmal bai basod 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519504729 Nirmalbaibasod INDIA POST PAYMENTS BANK LIMITED(508528)
359 PETLAWAD MP-21-002-073-001/601-A
(BAMNIYA) 		1721002073NRG25140420240029855 14/04/2024 Gouri Ninama 1721002073WL001741 Gouri Ninama 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519504729 GouriNinama INDIA POST PAYMENTS BANK LIMITED(508528)
360 PETLAWAD MP-21-002-073-001/601-A
(BAMNIYA) 		1721002073NRG25140420240029856 14/04/2024 Sunil Ninama 1721002073WL001741 Sunil Ninama 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519504729 SunilNinama INDIA POST PAYMENTS BANK LIMITED(508528)
361 PETLAWAD MP-21-002-073-001/72-B
(BAMNIYA) 		1721002073NRG25140420240029867 14/04/2024 Antim Gamad 1721002073WL001744 Antim Gamad 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519504729 AntimGamad INDIA POST PAYMENTS BANK LIMITED(508528)
362 PETLAWAD MP-21-002-073-001/72-B
(BAMNIYA) 		1721002073NRG25140420240029866 14/04/2024 kalvati 1721002073WL001744 kalvati 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519504729 kalvati INDIA POST PAYMENTS BANK LIMITED(508528)
363 PETLAWAD MP-21-002-073-001/83-B
(BAMNIYA) 		1721002073NRG25140420240029864 14/04/2024 Tola damar 1721002073WL001743 Tola damar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519504729 Toladamar INDIA POST PAYMENTS BANK LIMITED(508528)
364 PETLAWAD MP-21-002-073-001/84-A
(BAMNIYA) 		1721002073NRG25140420240029865 14/04/2024 Kali Damar 1721002073WL001743 Kali Damar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519504729 KaliDamar FINO PAYMENTS BANK LTD(608001)
SubTotal 32442 32442
365 PETLAWAD MP-21-002-043-001/102-A
(KAJBI) 		1721002043NRG25140420240029313 14/04/2024 MUKESH MAEDA 1721002043WL001696 MUKESH MAEDA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 MUKESHMAEDA INDIA POST PAYMENTS BANK LIMITED(508528)
366 PETLAWAD MP-21-002-043-001/102-A
(KAJBI) 		1721002043NRG25140420240029314 14/04/2024 SHARDHA MAEDA 1721002043WL001696 SHARDHA MAEDA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 SHARDHAMAEDA NARMADA JHABUA GRAMIN BANK(508515)
367 PETLAWAD MP-21-002-043-001/106
(KAJBI) 		1721002043NRG25140420240029315 14/04/2024 SUGANABAI KANA BHURIYA 1721002043WL001696 SUGANABAI KANA BHURIYA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 SUGANABAIKANABHURIYA BANK OF INDIA(508505)
368 PETLAWAD MP-21-002-043-001/114
(KAJBI) 		1721002043NRG25140420240029318 14/04/2024 GITA BAI 1721002043WL001696 GITA BAI 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
369 PETLAWAD MP-21-002-043-001/26
(KAJBI) 		1721002043NRG25140420240029320 14/04/2024 AMRA MAIDA 1721002043WL001696 AMRA MAIDA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 AMRAMAIDA BANK OF INDIA(508505)
370 PETLAWAD MP-21-002-043-001/26
(KAJBI) 		1721002043NRG25140420240029321 14/04/2024 Mangudi Maida 1721002043WL001696 Mangudi Maida 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 MangudiMaida NARMADA JHABUA GRAMIN BANK(508515)
371 PETLAWAD MP-21-002-043-001/3
(KAJBI) 		1721002043NRG25140420240029323 14/04/2024 BURA MANJI MAIDA 1721002043WL001696 BURA MANJI MAIDA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 BURAMANJIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
372 PETLAWAD MP-21-002-043-001/31
(KAJBI) 		1721002043NRG25140420240029324 14/04/2024 AMARA DALLA 1721002043WL001696 AMARA DALLA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 AMARADALLA NARMADA JHABUA GRAMIN BANK(508515)
373 PETLAWAD MP-21-002-043-001/31
(KAJBI) 		1721002043NRG25140420240029325 14/04/2024 AMARA DALLA 1721002043WL001696 AMARA DALLA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 AMARADALLA BANK OF INDIA(508505)
374 PETLAWAD MP-21-002-043-001/32
(KAJBI) 		1721002043NRG25140420240029326 14/04/2024 SHANTILAL NANDA MAIDA 1721002043WL001696 SHANTILAL NANDA MAIDA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 SHANTILALNANDAMAIDA STATE BANK OF INDIA(508548)
375 PETLAWAD MP-21-002-043-001/32-A
(KAJBI) 		1721002043NRG25140420240029328 14/04/2024 Nelesh 1721002043WL001696 Nelesh 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 Nelesh NARMADA JHABUA GRAMIN BANK(508515)
376 PETLAWAD MP-21-002-043-001/34
(KAJBI) 		1721002043NRG25140420240029329 14/04/2024 ISHAWAR MALAJI MAIDA 1721002043WL001696 ISHAWAR MALAJI MAIDA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 ISHAWARMALAJIMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
377 PETLAWAD MP-21-002-043-001/34
(KAJBI) 		1721002043NRG25140420240029330 14/04/2024 Savitri Maida 1721002043WL001696 Savitri Maida 00697 BKID0MG5006 200 200 Processed 26/04/2024 519504729 SavitriMaida INDIA POST PAYMENTS BANK LIMITED(508528)
378 PETLAWAD MP-21-002-043-001/4
(KAJBI) 		1721002043NRG25140420240029331 14/04/2024 BHANJI LALJI 1721002043WL001696 BHANJI LALJI 00697 BKID0MG5006 200 200 Processed 26/04/2024 519504729 BHANJILALJI NARMADA JHABUA GRAMIN BANK(508515)
379 PETLAWAD MP-21-002-043-001/4
(KAJBI) 		1721002043NRG25140420240029332 14/04/2024 SAGAR BAI BHANJI 1721002043WL001696 SAGAR BAI BHANJI 00697 BKID0MG5006 200 200 Processed 26/04/2024 519504729 SAGARBAIBHANJI BANK OF INDIA(508505)
380 PETLAWAD MP-21-002-043-001/43
(KAJBI) 		1721002043NRG25140420240029333 14/04/2024 PANGALI BAI MAIDA 1721002043WL001696 PANGALI BAI MAIDA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 PANGALIBAIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
381 PETLAWAD MP-21-002-043-001/44
(KAJBI) 		1721002043NRG25140420240029334 14/04/2024 BADUDI BAI 1721002043WL001696 BADUDI BAI 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 BADUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
382 PETLAWAD MP-21-002-043-001/5
(KAJBI) 		1721002043NRG25140420240029335 14/04/2024 KANTU NANDA MAIDA 1721002043WL001696 KANTU NANDA MAIDA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 KANTUNANDAMAIDA BANK OF INDIA(508505)
383 PETLAWAD MP-21-002-043-001/51
(KAJBI) 		1721002043NRG25140420240029336 14/04/2024 AMARSINGH KANA 1721002043WL001696 AMARSINGH KANA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 AMARSINGHKANA BANK OF INDIA(508505)
384 PETLAWAD MP-21-002-043-001/51
(KAJBI) 		1721002043NRG25140420240029337 14/04/2024 MENA BAI 1721002043WL001696 MENA BAI 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 MENABAI NARMADA JHABUA GRAMIN BANK(508515)
385 PETLAWAD MP-21-002-043-001/6-A
(KAJBI) 		1721002043NRG25140420240029338 14/04/2024 SURESH NANDA MAIDA 1721002043WL001696 SURESH NANDA MAIDA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 SURESHNANDAMAIDA BANK OF INDIA(508505)
386 PETLAWAD MP-21-002-043-001/64-A
(KAJBI) 		1721002043NRG25140420240029339 14/04/2024 KALLABAI RAJU MAIDA 1721002043WL001696 KALLABAI RAJU MAIDA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 KALLABAIRAJUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
387 PETLAWAD MP-21-002-043-001/66-A
(KAJBI) 		1721002043NRG25140420240029340 14/04/2024 BHAGWATI MANGU MEAD 1721002043WL001696 BHAGWATI MANGU MEAD 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 BHAGWATIMANGUMEAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
388 PETLAWAD MP-21-002-043-001/77
(KAJBI) 		1721002043NRG25140420240029341 14/04/2024 BABU LALJI 1721002043WL001696 BABU LALJI 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 BABULALJI BANK OF INDIA(508505)
389 PETLAWAD MP-21-002-043-001/77
(KAJBI) 		1721002043NRG25140420240029342 14/04/2024 Manoj aida 1721002043WL001696 Manoj aida 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 Manojaida BANK OF INDIA(508505)
390 PETLAWAD MP-21-002-043-001/78
(KAJBI) 		1721002043NRG25140420240029344 14/04/2024 NANURAM LALAJI MAIDA 1721002043WL001696 NANURAM LALAJI MAIDA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 NANURAMLALAJIMAIDA BANK OF INDIA(508505)
391 PETLAWAD MP-21-002-043-001/78
(KAJBI) 		1721002043NRG25140420240029343 14/04/2024 NANURAM LALAJI MAIDA 1721002043WL001696 NANURAM LALAJI MAIDA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 NANURAMLALAJIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
392 PETLAWAD MP-21-002-043-001/78-A
(KAJBI) 		1721002043NRG25140420240029345 14/04/2024 PARKASH NANURAM 1721002043WL001696 PARKASH NANURAM 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 PARKASHNANURAM NARMADA JHABUA GRAMIN BANK(508515)
393 PETLAWAD MP-21-002-043-001/79
(KAJBI) 		1721002043NRG25140420240029346 14/04/2024 NARAN LALJI 1721002043WL001696 NARAN LALJI 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 NARANLALJI NARMADA JHABUA GRAMIN BANK(508515)
394 PETLAWAD MP-21-002-043-001/79-A
(KAJBI) 		1721002043NRG25140420240029347 14/04/2024 Kailesh Maida 1721002043WL001696 Kailesh Maida 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 KaileshMaida NARMADA JHABUA GRAMIN BANK(508515)
395 PETLAWAD MP-21-002-043-001/87
(KAJBI) 		1721002043NRG25140420240029348 14/04/2024 BABU MANGU 1721002043WL001696 BABU MANGU 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 BABUMANGU BANK OF INDIA(508505)
396 PETLAWAD MP-21-002-043-001/91
(KAJBI) 		1721002043NRG25140420240029350 14/04/2024 NANUDI BAI 1721002043WL001696 NANUDI BAI 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 NANUDIBAI BANK OF INDIA(508505)
397 PETLAWAD MP-21-002-043-001/91
(KAJBI) 		1721002043NRG25140420240029349 14/04/2024 RAMA HEMA 1721002043WL001696 RAMA HEMA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 RAMAHEMA BANK OF INDIA(508505)
398 PETLAWAD MP-21-002-043-001/98-A
(KAJBI) 		1721002043NRG25140420240029353 14/04/2024 Rakesh Naru 1721002043WL001696 Rakesh Naru 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 RakeshNaru NARMADA JHABUA GRAMIN BANK(508515)
399 PETLAWAD MP-21-002-043-002/38-A
(KAJBI) 		1721002043NRG25140420240029354 14/04/2024 RAMTU BAI BAMAR 1721002043WL001696 RAMTU BAI BAMAR 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 RAMTUBAIBAMAR NARMADA JHABUA GRAMIN BANK(508515)
400 PETLAWAD MP-21-002-043-002/59-A
(KAJBI) 		1721002043NRG25140420240029355 14/04/2024 KAILASH JAVRIYA 1721002043WL001696 KAILASH JAVRIYA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 KAILASHJAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
401 PETLAWAD MP-21-002-043-003/127
(KAJBI) 		1721002043NRG25140420240029356 14/04/2024 MUKESH NARAN 1721002043WL001696 MUKESH NARAN 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 MUKESHNARAN NARMADA JHABUA GRAMIN BANK(508515)
402 PETLAWAD MP-21-002-043-003/127
(KAJBI) 		1721002043NRG25140420240029357 14/04/2024 SAVITA MUKESH 1721002043WL001696 SAVITA MUKESH 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 SAVITAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
403 PETLAWAD MP-21-002-043-003/144-A
(KAJBI) 		1721002043NRG25140420240029358 14/04/2024 SANAKAR NAHARSING 1721002043WL001696 SANAKAR NAHARSING 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 SANAKARNAHARSING NARMADA JHABUA GRAMIN BANK(508515)
404 PETLAWAD MP-21-002-043-003/146
(KAJBI) 		1721002043NRG25140420240029359 14/04/2024 NANDU MAVJI 1721002043WL001696 NANDU MAVJI 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 NANDUMAVJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
405 PETLAWAD MP-21-002-043-003/163
(KAJBI) 		1721002043NRG25140420240029360 14/04/2024 HIRA RAMCHANDRA BHURIYA 1721002043WL001696 HIRA RAMCHANDRA BHURIYA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 HIRARAMCHANDRABHURIYA UNION BANK OF INDIA(508500)
406 PETLAWAD MP-21-002-043-003/203
(KAJBI) 		1721002043NRG25140420240029361 14/04/2024 AMARAT MANGI MEIDA 1721002043WL001696 AMARAT MANGI MEIDA 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 AMARATMANGIMEIDA NARMADA JHABUA GRAMIN BANK(508515)
407 PETLAWAD MP-21-002-043-003/203
(KAJBI) 		1721002043NRG25140420240029362 14/04/2024 LILA BAI AMARAT 1721002043WL001696 LILA BAI AMARAT 00697 BKID0MG5006 400 400 Processed 26/04/2024 519504729 LILABAIAMARAT NARMADA JHABUA GRAMIN BANK(508515)
408 PETLAWAD MP-21-002-044-001/23-B
(RAIPURIYA) 		1721002044NRG25140420240029281 14/04/2024 BRAJLAL CHOYAL 1721002044WL001688 BRAJLAL CHOYAL 00697 BKID0MG5006 2916 2916 Processed 26/04/2024 519504729 BRAJLALCHOYAL NARMADA JHABUA GRAMIN BANK(508515)
409 PETLAWAD MP-21-002-044-001/23-B
(RAIPURIYA) 		1721002044NRG25140420240029282 14/04/2024 MANGU BAI CHOYAL 1721002044WL001688 MANGU BAI CHOYAL 00697 BKID0MG5006 2916 2916 Processed 26/04/2024 519504729 MANGUBAICHOYAL NARMADA JHABUA GRAMIN BANK(508515)
410 PETLAWAD MP-21-002-044-001/23-D
(RAIPURIYA) 		1721002044NRG25140420240029285 14/04/2024 KAILASH CHANDRA CHOYAL 1721002044WL001688 KAILASH CHANDRA CHOYAL 00697 BKID0MG5006 2916 2916 Processed 26/04/2024 519504729 KAILASHCHANDRACHOYAL NARMADA JHABUA GRAMIN BANK(508515)
411 PETLAWAD MP-21-002-044-001/25-C
(RAIPURIYA) 		1721002044NRG25140420240029368 14/04/2024 ANITA PATIDAR 1721002044WL001698 ANITA PATIDAR 00697 BKID0MG5006 2916 2916 Processed 26/04/2024 519504729 ANITAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
412 PETLAWAD MP-21-002-044-001/25-C
(RAIPURIYA) 		1721002044NRG25140420240029367 14/04/2024 OM PRAKASH PATIDAR 1721002044WL001698 OM PRAKASH PATIDAR 00697 BKID0MG5006 2916 2916 Processed 26/04/2024 519504729 OMPRAKASHPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 PETLAWAD MP-21-002-044-001/25-D
(RAIPURIYA) 		1721002044NRG25140420240029370 14/04/2024 ANUSUYA PATIDAR 1721002044WL001698 ANUSUYA PATIDAR 00697 BKID0MG5006 2916 2916 Processed 26/04/2024 519504729 ANUSUYAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
414 PETLAWAD MP-21-002-044-001/25-D
(RAIPURIYA) 		1721002044NRG25140420240029369 14/04/2024 SHUBHAM PATIDAR 1721002044WL001698 SHUBHAM PATIDAR 00697 BKID0MG5006 2916 2916 Processed 26/04/2024 519504729 SHUBHAMPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
415 PETLAWAD MP-21-002-044-001/327-A
(RAIPURIYA) 		1721002044NRG25140420240029371 14/04/2024 JAGDISH CHOYAL 1721002044WL001698 JAGDISH CHOYAL 00697 BKID0MG5006 2916 2916 Processed 26/04/2024 519504729 JAGDISHCHOYAL NARMADA JHABUA GRAMIN BANK(508515)
416 PETLAWAD MP-21-002-044-001/327-A
(RAIPURIYA) 		1721002044NRG25140420240029372 14/04/2024 JAYANTILAL CHOYAL 1721002044WL001698 JAYANTILAL CHOYAL 00697 BKID0MG5006 2916 2916 Processed 26/04/2024 519504729 JAYANTILALCHOYAL AXIS BANK(607153)
417 PETLAWAD MP-21-002-047-002/1019
(MOHANKOT) 		1721002047NRG25140420240030200 14/04/2024 AMARSINGH HATILA 1721002047WL001763 AMARSINGH HATILA 00697 BKID0MG5006 200 200 Processed 26/04/2024 519504729 AMARSINGHHATILA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
418 PETLAWAD MP-21-002-047-002/1019-A
(MOHANKOT) 		1721002047NRG25140420240030202 14/04/2024 Mukesh Hatila 1721002047WL001763 Mukesh Hatila 00697 BKID0MG5006 200 200 Processed 26/04/2024 519504729 MukeshHatila NARMADA JHABUA GRAMIN BANK(508515)
419 PETLAWAD MP-21-002-047-002/227
(MOHANKOT) 		1721002047NRG25140420240030209 14/04/2024 NANDU HATILA 1721002047WL001763 NANDU HATILA 00697 BKID0MG5006 200 200 Processed 26/04/2024 519504729 NANDUHATILA NARMADA JHABUA GRAMIN BANK(508515)
420 PETLAWAD MP-21-002-047-002/227
(MOHANKOT) 		1721002047NRG25140420240030208 14/04/2024 SHANTI BAI 1721002047WL001763 SHANTI BAI 00697 BKID0MG5006 200 200 Processed 26/04/2024 519504729 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
421 PETLAWAD MP-21-002-047-002/233
(MOHANKOT) 		1721002047NRG25140420240030214 14/04/2024 LUNA BAI SURTAN HATILA 1721002047WL001763 LUNA BAI SURTAN HATILA 00697 BKID0MG5006 200 200 Processed 26/04/2024 519504729 LUNABAISURTANHATILA NARMADA JHABUA GRAMIN BANK(508515)
422 PETLAWAD MP-21-002-047-002/233
(MOHANKOT) 		1721002047NRG25140420240030213 14/04/2024 SURTAN GALIYA 1721002047WL001763 SURTAN GALIYA 00697 BKID0MG5006 200 200 Processed 26/04/2024 519504729 SURTANGALIYA BANK OF BARODA(606985)
423 PETLAWAD MP-21-002-047-002/237
(MOHANKOT) 		1721002047NRG25140420240030219 14/04/2024 GITA KATIJA 1721002047WL001763 GITA KATIJA 00697 BKID0MG5006 200 200 Processed 26/04/2024 519504729 GITAKATIJA NARMADA JHABUA GRAMIN BANK(508515)
424 PETLAWAD MP-21-002-047-002/274
(MOHANKOT) 		1721002047NRG25140420240030230 14/04/2024 Dhanshingh Charel 1721002047WL001763 Dhanshingh Charel 00697 BKID0MG5006 200 200 Processed 26/04/2024 519504729 DhanshinghCharel STATE BANK OF INDIA(508548)
425 PETLAWAD MP-21-002-047-002/274
(MOHANKOT) 		1721002047NRG25140420240030229 14/04/2024 Huragi Charel 1721002047WL001763 Huragi Charel 00697 BKID0MG5006 200 200 Processed 26/04/2024 519504729 HuragiCharel NARMADA JHABUA GRAMIN BANK(508515)
426 PETLAWAD MP-21-002-047-002/274
(MOHANKOT) 		1721002047NRG25140420240030228 14/04/2024 ukar charel 1721002047WL001763 ukar charel 00697 BKID0MG5006 200 200 Processed 26/04/2024 519504729 ukarcharel JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
427 PETLAWAD MP-21-002-047-002/302
(MOHANKOT) 		1721002047NRG25140420240030232 14/04/2024 DEVACHAND NANJI KATIJA 1721002047WL001763 DEVACHAND NANJI KATIJA 00697 BKID0MG5006 200 200 Processed 26/04/2024 519504729 DEVACHANDNANJIKATIJA INDIA POST PAYMENTS BANK LIMITED(508528)
428 PETLAWAD MP-21-002-047-002/302
(MOHANKOT) 		1721002047NRG25140420240030231 14/04/2024 MENA BAI 1721002047WL001763 MENA BAI 00697 BKID0MG5006 200 200 Processed 26/04/2024 519504729 MENABAI NARMADA JHABUA GRAMIN BANK(508515)
429 PETLAWAD MP-21-002-047-002/302
(MOHANKOT) 		1721002047NRG25140420240030233 14/04/2024 SURATA KATIJA 1721002047WL001763 SURATA KATIJA 00697 BKID0MG5006 200 200 Processed 26/04/2024 519504729 SURATAKATIJA NARMADA JHABUA GRAMIN BANK(508515)
430 PETLAWAD MP-21-002-047-002/346-A
(MOHANKOT) 		1721002047NRG25140420240030237 14/04/2024 Rupsingh Hatila 1721002047WL001763 Rupsingh Hatila 00697 BKID0MG5006 200 200 Processed 26/04/2024 519504729 RupsinghHatila NARMADA JHABUA GRAMIN BANK(508515)
431 PETLAWAD MP-21-002-047-002/346-A
(MOHANKOT) 		1721002047NRG25140420240030236 14/04/2024 Shannu Hatila 1721002047WL001763 Shannu Hatila 00697 BKID0MG5006 200 200 Processed 26/04/2024 519504729 ShannuHatila NARMADA JHABUA GRAMIN BANK(508515)
432 PETLAWAD MP-21-002-047-002/350
(MOHANKOT) 		1721002047NRG25140420240030250 14/04/2024 SHAYAMA MANGALIYA BARIYA 1721002047WL001763 SHAYAMA MANGALIYA BARIYA 00697 BKID0MG5006 150 150 Processed 26/04/2024 519504729 SHAYAMAMANGALIYABARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
433 PETLAWAD MP-21-002-047-002/350-A
(MOHANKOT) 		1721002047NRG25140420240030252 14/04/2024 BHURI BARIYA 1721002047WL001763 BHURI BARIYA 00697 BKID0MG5006 150 150 Processed 26/04/2024 519504729 BHURIBARIYA NARMADA JHABUA GRAMIN BANK(508515)
434 PETLAWAD MP-21-002-047-002/350-C
(MOHANKOT) 		1721002047NRG25140420240030254 14/04/2024 MANGUDI AMRITLAL 1721002047WL001763 MANGUDI AMRITLAL 00697 BKID0MG5006 150 150 Processed 26/04/2024 519504729 MANGUDIAMRITLAL NARMADA JHABUA GRAMIN BANK(508515)
435 PETLAWAD MP-21-002-047-002/442-D
(MOHANKOT) 		1721002047NRG25140420240030258 14/04/2024 GUDDI HATILA 1721002047WL001763 GUDDI HATILA 00697 BKID0MG5006 150 150 Processed 26/04/2024 519504729 GUDDIHATILA NARMADA JHABUA GRAMIN BANK(508515)
436 PETLAWAD MP-21-002-047-002/443
(MOHANKOT) 		1721002047NRG25140420240030259 14/04/2024 MAHESH SUKHARAM 1721002047WL001763 MAHESH SUKHARAM 00697 BKID0MG5006 150 150 Processed 26/04/2024 519504729 MAHESHSUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
437 PETLAWAD MP-21-002-047-002/457
(MOHANKOT) 		1721002047NRG25140420240030262 14/04/2024 AMBU DAMR 1721002047WL001763 AMBU DAMR 00697 BKID0MG5006 200 200 Processed 26/04/2024 519504729 AMBUDAMR BANK OF INDIA(508505)
438 PETLAWAD MP-21-002-047-002/457
(MOHANKOT) 		1721002047NRG25140420240030263 14/04/2024 MUNNI BAI DAMAR 1721002047WL001763 MUNNI BAI DAMAR 00697 BKID0MG5006 200 200 Processed 26/04/2024 519504729 MUNNIBAIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
439 PETLAWAD MP-21-002-047-002/471
(MOHANKOT) 		1721002047NRG25140420240030265 14/04/2024 PURAKI HATILA 1721002047WL001763 PURAKI HATILA 00697 BKID0MG5006 150 150 Processed 26/04/2024 519504729 PURAKIHATILA NARMADA JHABUA GRAMIN BANK(508515)
440 PETLAWAD MP-21-002-047-002/58-A
(MOHANKOT) 		1721002047NRG25140420240030268 14/04/2024 SHANTI BAI 1721002047WL001763 SHANTI BAI 00697 BKID0MG5006 150 150 Processed 26/04/2024 519504729 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 PETLAWAD MP-21-002-047-002/678
(MOHANKOT) 		1721002047NRG25140420240030275 14/04/2024 kodariya bariya nathu 1721002047WL001763 kodariya bariya nathu 00697 BKID0MG5006 150 150 Processed 26/04/2024 519504729 kodariyabariyanathu BANK OF INDIA(508505)
442 PETLAWAD MP-21-002-047-002/678
(MOHANKOT) 		1721002047NRG25140420240030276 14/04/2024 RUPLI BAI 1721002047WL001763 RUPLI BAI 00697 BKID0MG5006 150 150 Processed 26/04/2024 519504729 RUPLIBAI FINO PAYMENTS BANK LTD(608001)
443 PETLAWAD MP-21-002-047-002/757
(MOHANKOT) 		1721002047NRG25140420240030285 14/04/2024 KANAJI 1721002047WL001763 KANAJI 00697 BKID0MG5006 100 100 Processed 26/04/2024 519504729 KANAJI NARMADA JHABUA GRAMIN BANK(508515)
444 PETLAWAD MP-21-002-047-002/757
(MOHANKOT) 		1721002047NRG25140420240030286 14/04/2024 KANAJI BADDA DAMAR 1721002047WL001763 KANAJI BADDA DAMAR 00697 BKID0MG5006 150 150 Processed 26/04/2024 519504729 KANAJIBADDADAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
445 PETLAWAD MP-21-002-047-002/839
(MOHANKOT) 		1721002047NRG25140420240030292 14/04/2024 PUNI SANJIYA HATILA 1721002047WL001763 PUNI SANJIYA HATILA 00697 BKID0MG5006 150 150 Processed 26/04/2024 519504729 PUNISANJIYAHATILA BANK OF BARODA(606985)
446 PETLAWAD MP-21-002-047-002/840-A
(MOHANKOT) 		1721002047NRG25140420240030295 14/04/2024 Manju Hatila 1721002047WL001763 Manju Hatila 00697 BKID0MG5006 150 150 Processed 26/04/2024 519504729 ManjuHatila NARMADA JHABUA GRAMIN BANK(508515)
447 PETLAWAD MP-21-002-047-002/842
(MOHANKOT) 		1721002047NRG25140420240030297 14/04/2024 BHAGA SAREL 1721002047WL001763 BHAGA SAREL 00697 BKID0MG5006 150 150 Processed 26/04/2024 519504729 BHAGASAREL NARMADA JHABUA GRAMIN BANK(508515)
448 PETLAWAD MP-21-002-047-002/842
(MOHANKOT) 		1721002047NRG25140420240030296 14/04/2024 DHUJAR CHAREL 1721002047WL001763 DHUJAR CHAREL 00697 BKID0MG5006 150 150 Processed 26/04/2024 519504729 DHUJARCHAREL BANK OF BARODA(606985)
449 PETLAWAD MP-21-002-047-002/845
(MOHANKOT) 		1721002047NRG25140420240030301 14/04/2024 DHARAMA BAI RAMCHAND 1721002047WL001763 DHARAMA BAI RAMCHAND 00697 BKID0MG5006 150 150 Processed 26/04/2024 519504729 DHARAMABAIRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
450 PETLAWAD MP-21-002-047-002/856
(MOHANKOT) 		1721002047NRG25140420240030319 14/04/2024 JOHADA BABU 1721002047WL001763 JOHADA BABU 00697 BKID0MG5006 150 150 Processed 26/04/2024 519504729 JOHADABABU NARMADA JHABUA GRAMIN BANK(508515)
451 PETLAWAD MP-21-002-047-002/858
(MOHANKOT) 		1721002047NRG25140420240030321 14/04/2024 DEVALI BAI KHUMALA BHURIYA 1721002047WL001763 DEVALI BAI KHUMALA BHURIYA 00697 BKID0MG5006 150 150 Processed 26/04/2024 519504729 DEVALIBAIKHUMALABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
452 PETLAWAD MP-21-002-047-002/859
(MOHANKOT) 		1721002047NRG25140420240030323 14/04/2024 kantu 1721002047WL001763 kantu 00697 BKID0MG5006 150 150 Processed 26/04/2024 519504729 kantu INDIA POST PAYMENTS BANK LIMITED(508528)
453 PETLAWAD MP-21-002-047-002/860
(MOHANKOT) 		1721002047NRG25140420240030325 14/04/2024 VEERSINGH THAVARIYA MUNIYA 1721002047WL001763 VEERSINGH THAVARIYA MUNIYA 00697 BKID0MG5006 150 150 Processed 26/04/2024 519504729 VEERSINGHTHAVARIYAMUNIYA FINO PAYMENTS BANK LTD(608001)
454 PETLAWAD MP-21-002-047-002/860-B
(MOHANKOT) 		1721002047NRG25140420240030327 14/04/2024 SAVALI NARSINGH MUNIYA 1721002047WL001763 SAVALI NARSINGH MUNIYA 00697 BKID0MG5006 150 150 Processed 26/04/2024 519504729 SAVALINARSINGHMUNIYA BANK OF BARODA(606985)
455 PETLAWAD MP-21-002-047-002/861-A
(MOHANKOT) 		1721002047NRG25140420240030330 14/04/2024 AMBARAM NAGJI 1721002047WL001763 AMBARAM NAGJI 00697 BKID0MG5006 150 150 Processed 26/04/2024 519504729 AMBARAMNAGJI FINO PAYMENTS BANK LTD(608001)
456 PETLAWAD MP-21-002-047-002/861-A
(MOHANKOT) 		1721002047NRG25140420240030331 14/04/2024 DHARAMA BAI 1721002047WL001763 DHARAMA BAI 00697 BKID0MG5006 100 100 Processed 26/04/2024 519504729 DHARAMABAI NARMADA JHABUA GRAMIN BANK(508515)
457 PETLAWAD MP-21-002-047-002/861-C
(MOHANKOT) 		1721002047NRG25140420240030333 14/04/2024 Nandi damar 1721002047WL001763 Nandi damar 00697 BKID0MG5006 150 150 Processed 26/04/2024 519504729 Nandidamar NARMADA JHABUA GRAMIN BANK(508515)
458 PETLAWAD MP-21-002-047-002/863
(MOHANKOT) 		1721002047NRG25140420240030337 14/04/2024 BAPU RAMA 1721002047WL001763 BAPU RAMA 00697 BKID0MG5006 150 150 Processed 26/04/2024 519504729 BAPURAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
459 PETLAWAD MP-21-002-047-002/869
(MOHANKOT) 		1721002047NRG25140420240030344 14/04/2024 MANASINGH RAMA MUNIYA 1721002047WL001763 MANASINGH RAMA MUNIYA 00697 BKID0MG5006 150 150 Processed 26/04/2024 519504729 MANASINGHRAMAMUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
460 PETLAWAD MP-21-002-047-002/870
(MOHANKOT) 		1721002047NRG25140420240030351 14/04/2024 bhuri 1721002047WL001763 bhuri 00697 BKID0MG5006 150 150 Processed 26/04/2024 519504729 bhuri AIRTEL PAYMENTS BANK LIMITED(990288)
461 PETLAWAD MP-21-002-047-002/870
(MOHANKOT) 		1721002047NRG25140420240030350 14/04/2024 PANAKI BAI DULLA MUNIYA 1721002047WL001763 PANAKI BAI DULLA MUNIYA 00697 BKID0MG5006 200 200 Processed 26/04/2024 519504729 PANAKIBAIDULLAMUNIYA FINO PAYMENTS BANK LTD(608001)
462 PETLAWAD MP-21-002-047-002/942
(MOHANKOT) 		1721002047NRG25140420240030066 14/04/2024 KALU RUMAL 1721002047WL001755 KALU RUMAL 00697 BKID0MG5006 450 450 Processed 26/04/2024 519504729 KALURUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50844 50844
463 PETLAWAD MP-21-002-008-001/102
(MOR) 		1721002008NRG25140420240031165 14/04/2024 Lalchandr Damar 1721002008WL001841 Lalchandr Damar 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 LalchandrDamar NARMADA JHABUA GRAMIN BANK(508515)
464 PETLAWAD MP-21-002-008-001/102
(MOR) 		1721002008NRG25140420240031166 14/04/2024 SURSING LALCHAND DAMAR 1721002008WL001841 SURSING LALCHAND DAMAR 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 SURSINGLALCHANDDAMAR NARMADA JHABUA GRAMIN BANK(508515)
465 PETLAWAD MP-21-002-008-001/116
(MOR) 		1721002008NRG25140420240031169 14/04/2024 AVANTA RAMESH 1721002008WL001841 AVANTA RAMESH 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 AVANTARAMESH NARMADA JHABUA GRAMIN BANK(508515)
466 PETLAWAD MP-21-002-008-001/116
(MOR) 		1721002008NRG25140420240031167 14/04/2024 BADRI RAMESH 1721002008WL001841 BADRI RAMESH 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 BADRIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
467 PETLAWAD MP-21-002-008-001/116
(MOR) 		1721002008NRG25140420240031168 14/04/2024 NILESH RAMESH 1721002008WL001841 NILESH RAMESH 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 NILESHRAMESH NARMADA JHABUA GRAMIN BANK(508515)
468 PETLAWAD MP-21-002-008-001/118
(MOR) 		1721002008NRG25140420240031124 14/04/2024 MITTU LUNCHAND 1721002008WL001840 MITTU LUNCHAND 00697 BKID0MG5009 1215 1215 Processed 26/04/2024 519504729 MITTULUNCHAND NARMADA JHABUA GRAMIN BANK(508515)
469 PETLAWAD MP-21-002-008-001/128
(MOR) 		1721002008NRG25140420240031172 14/04/2024 SHARDA TOLARAM 1721002008WL001841 SHARDA TOLARAM 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 SHARDATOLARAM NARMADA JHABUA GRAMIN BANK(508515)
470 PETLAWAD MP-21-002-008-001/128
(MOR) 		1721002008NRG25140420240031171 14/04/2024 TOLARAM MANGU 1721002008WL001841 TOLARAM MANGU 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 TOLARAMMANGU NARMADA JHABUA GRAMIN BANK(508515)
471 PETLAWAD MP-21-002-008-001/130
(MOR) 		1721002008NRG25140420240031126 14/04/2024 SATURI GULLA 1721002008WL001840 SATURI GULLA 00697 BKID0MG5009 1215 1215 Processed 26/04/2024 519504729 SATURIGULLA NARMADA JHABUA GRAMIN BANK(508515)
472 PETLAWAD MP-21-002-008-001/153
(MOR) 		1721002008NRG25140420240031127 14/04/2024 SURESH KANJI 1721002008WL001840 SURESH KANJI 00697 BKID0MG5009 1215 1215 Processed 26/04/2024 519504729 SURESHKANJI NARMADA JHABUA GRAMIN BANK(508515)
473 PETLAWAD MP-21-002-008-001/156-A
(MOR) 		1721002008NRG25140420240031128 14/04/2024 KANTA SURESH 1721002008WL001840 KANTA SURESH 00697 BKID0MG5009 1215 1215 Processed 26/04/2024 519504729 KANTASURESH NARMADA JHABUA GRAMIN BANK(508515)
474 PETLAWAD MP-21-002-008-001/170
(MOR) 		1721002008NRG25140420240031173 14/04/2024 BHUPENDRSINGH PUNA 1721002008WL001841 BHUPENDRSINGH PUNA 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 BHUPENDRSINGHPUNA STATE BANK OF INDIA(508548)
475 PETLAWAD MP-21-002-008-001/170
(MOR) 		1721002008NRG25140420240031174 14/04/2024 RESHMA SINGAD 1721002008WL001841 RESHMA SINGAD 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 RESHMASINGAD NARMADA JHABUA GRAMIN BANK(508515)
476 PETLAWAD MP-21-002-008-001/172
(MOR) 		1721002008NRG25140420240031129 14/04/2024 KALU GALIYA 1721002008WL001840 KALU GALIYA 00697 BKID0MG5009 1215 1215 Processed 26/04/2024 519504729 KALUGALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
477 PETLAWAD MP-21-002-008-001/172
(MOR) 		1721002008NRG25140420240031130 14/04/2024 RAKESH KALU 1721002008WL001840 RAKESH KALU 00697 BKID0MG5009 1215 1215 Processed 26/04/2024 519504729 RAKESHKALU AIRTEL PAYMENTS BANK LIMITED(990288)
478 PETLAWAD MP-21-002-008-001/172
(MOR) 		1721002008NRG25140420240031131 14/04/2024 RUKHI RAKESH 1721002008WL001840 RUKHI RAKESH 00697 BKID0MG5009 1215 1215 Processed 26/04/2024 519504729 RUKHIRAKESH NARMADA JHABUA GRAMIN BANK(508515)
479 PETLAWAD MP-21-002-008-001/173
(MOR) 		1721002008NRG25140420240031132 14/04/2024 LALITA MUKESH 1721002008WL001840 LALITA MUKESH 00697 BKID0MG5009 1215 1215 Processed 26/04/2024 519504729 LALITAMUKESH FINCARE SMALL FINANCE BANK LTD(608304)
480 PETLAWAD MP-21-002-008-001/176
(MOR) 		1721002008NRG25140420240031133 14/04/2024 BHUNDA SANBHU 1721002008WL001840 BHUNDA SANBHU 00697 BKID0MG5009 1215 1215 Processed 26/04/2024 519504729 BHUNDASANBHU NARMADA JHABUA GRAMIN BANK(508515)
481 PETLAWAD MP-21-002-008-001/176
(MOR) 		1721002008NRG25140420240031134 14/04/2024 KALI MAIDA 1721002008WL001840 KALI MAIDA 00697 BKID0MG5009 1215 1215 Processed 26/04/2024 519504729 KALIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
482 PETLAWAD MP-21-002-008-001/180
(MOR) 		1721002008NRG25140420240031135 14/04/2024 AMRA HAMIRA 1721002008WL001840 AMRA HAMIRA 00697 BKID0MG5009 1215 1215 Processed 26/04/2024 519504729 AMRAHAMIRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
483 PETLAWAD MP-21-002-008-001/180-A
(MOR) 		1721002008NRG25140420240031175 14/04/2024 RADHESHYAM AMRA 1721002008WL001841 RADHESHYAM AMRA 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 RADHESHYAMAMRA BANK OF BARODA(606985)
484 PETLAWAD MP-21-002-008-001/19
(MOR) 		1721002008NRG25140420240031136 14/04/2024 JHBUDI HIRJI 1721002008WL001840 JHBUDI HIRJI 00697 BKID0MG5009 1215 1215 Processed 26/04/2024 519504729 JHBUDIHIRJI NARMADA JHABUA GRAMIN BANK(508515)
485 PETLAWAD MP-21-002-008-001/196
(MOR) 		1721002008NRG25140420240031178 14/04/2024 MADI VISHNU 1721002008WL001841 MADI VISHNU 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 MADIVISHNU NARMADA JHABUA GRAMIN BANK(508515)
486 PETLAWAD MP-21-002-008-001/196
(MOR) 		1721002008NRG25140420240031177 14/04/2024 VESNU NANURAM 1721002008WL001841 VESNU NANURAM 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 VESNUNANURAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
487 PETLAWAD MP-21-002-008-001/20
(MOR) 		1721002008NRG25140420240031137 14/04/2024 SOVNI NATHU 1721002008WL001840 SOVNI NATHU 00697 BKID0MG5009 1215 1215 Processed 26/04/2024 519504729 SOVNINATHU INDIA POST PAYMENTS BANK LIMITED(508528)
488 PETLAWAD MP-21-002-008-001/20-A
(MOR) 		1721002008NRG25140420240031139 14/04/2024 KALI RAMESH 1721002008WL001840 KALI RAMESH 00697 BKID0MG5009 1215 1215 Processed 26/04/2024 519504729 KALIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
489 PETLAWAD MP-21-002-008-001/20-A
(MOR) 		1721002008NRG25140420240031138 14/04/2024 RAMESH SAKRIYA 1721002008WL001840 RAMESH SAKRIYA 00697 BKID0MG5009 1215 1215 Processed 26/04/2024 519504729 RAMESHSAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
490 PETLAWAD MP-21-002-008-001/20-A
(MOR) 		1721002008NRG25140420240031140 14/04/2024 SAVITA MORI 1721002008WL001840 SAVITA MORI 00697 BKID0MG5009 1215 1215 Processed 26/04/2024 519504729 SAVITAMORI NARMADA JHABUA GRAMIN BANK(508515)
491 PETLAWAD MP-21-002-008-001/20-B
(MOR) 		1721002008NRG25140420240031143 14/04/2024 BHULI MORI 1721002008WL001840 BHULI MORI 00697 BKID0MG5009 1215 1215 Processed 26/04/2024 519504729 BHULIMORI FINCARE SMALL FINANCE BANK LTD(608304)
492 PETLAWAD MP-21-002-008-001/20-B
(MOR) 		1721002008NRG25140420240031141 14/04/2024 KESARI MORI 1721002008WL001840 KESARI MORI 00697 BKID0MG5009 972 972 Processed 26/04/2024 519504729 KESARIMORI INDIA POST PAYMENTS BANK LIMITED(508528)
493 PETLAWAD MP-21-002-008-001/20-B
(MOR) 		1721002008NRG25140420240031142 14/04/2024 PRABHU SAKRIYA 1721002008WL001840 PRABHU SAKRIYA 00697 BKID0MG5009 1215 1215 Processed 26/04/2024 519504729 PRABHUSAKRIYA BANK OF BARODA(606985)
494 PETLAWAD MP-21-002-008-001/205-A
(MOR) 		1721002008NRG25140420240031144 14/04/2024 SHARDA NAKALSINGH 1721002008WL001840 SHARDA NAKALSINGH 00697 BKID0MG5009 1215 1215 Processed 26/04/2024 519504729 SHARDANAKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
495 PETLAWAD MP-21-002-008-001/209-A
(MOR) 		1721002008NRG25140420240031179 14/04/2024 SUKLA NANDA 1721002008WL001841 SUKLA NANDA 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 SUKLANANDA NARMADA JHABUA GRAMIN BANK(508515)
496 PETLAWAD MP-21-002-008-001/209-A
(MOR) 		1721002008NRG25140420240031180 14/04/2024 VAISHAN SUKLA 1721002008WL001841 VAISHAN SUKLA 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 VAISHANSUKLA NARMADA JHABUA GRAMIN BANK(508515)
497 PETLAWAD MP-21-002-008-001/214
(MOR) 		1721002008NRG25140420240031145 14/04/2024 SUKHRAM KALU 1721002008WL001840 SUKHRAM KALU 00697 BKID0MG5009 1215 1215 Processed 26/04/2024 519504729 SUKHRAMKALU NARMADA JHABUA GRAMIN BANK(508515)
498 PETLAWAD MP-21-002-008-001/214-B
(MOR) 		1721002008NRG25140420240031147 14/04/2024 ANOPI MORI 1721002008WL001840 ANOPI MORI 00697 BKID0MG5009 1215 1215 Processed 26/04/2024 519504729 ANOPIMORI NARMADA JHABUA GRAMIN BANK(508515)
499 PETLAWAD MP-21-002-008-001/214-B
(MOR) 		1721002008NRG25140420240031146 14/04/2024 MADIYA KALU 1721002008WL001840 MADIYA KALU 00697 BKID0MG5009 1215 1215 Processed 26/04/2024 519504729 MADIYAKALU NARMADA JHABUA GRAMIN BANK(508515)
500 PETLAWAD MP-21-002-008-001/215-A
(MOR) 		1721002008NRG25140420240031148 14/04/2024 RAMUDI PARGI 1721002008WL001840 RAMUDI PARGI 00697 BKID0MG5009 1215 1215 Processed 26/04/2024 519504729 RAMUDIPARGI NARMADA JHABUA GRAMIN BANK(508515)
501 PETLAWAD MP-21-002-008-001/220-A
(MOR) 		1721002008NRG25140420240031181 14/04/2024 MANSINGH DHANNA 1721002008WL001841 MANSINGH DHANNA 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 MANSINGHDHANNA NARMADA JHABUA GRAMIN BANK(508515)
502 PETLAWAD MP-21-002-008-001/220-A
(MOR) 		1721002008NRG25140420240031182 14/04/2024 PAVITRA MANSINGH 1721002008WL001841 PAVITRA MANSINGH 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 PAVITRAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
503 PETLAWAD MP-21-002-008-001/229
(MOR) 		1721002008NRG25140420240031184 14/04/2024 BHERKI GAMAD 1721002008WL001841 BHERKI GAMAD 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 BHERKIGAMAD NARMADA JHABUA GRAMIN BANK(508515)
504 PETLAWAD MP-21-002-008-001/229
(MOR) 		1721002008NRG25140420240031183 14/04/2024 RAMLAL GAMAD 1721002008WL001841 RAMLAL GAMAD 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 RAMLALGAMAD NARMADA JHABUA GRAMIN BANK(508515)
505 PETLAWAD MP-21-002-008-001/244
(MOR) 		1721002008NRG25140420240031149 14/04/2024 SHARDA RAMESH 1721002008WL001840 SHARDA RAMESH 00697 BKID0MG5009 1215 1215 Processed 26/04/2024 519504729 SHARDARAMESH NARMADA JHABUA GRAMIN BANK(508515)
506 PETLAWAD MP-21-002-008-001/246
(MOR) 		1721002008NRG25140420240031150 14/04/2024 CHAPLI DINESH 1721002008WL001840 CHAPLI DINESH 00697 BKID0MG5009 1215 1215 Processed 26/04/2024 519504729 CHAPLIDINESH NARMADA JHABUA GRAMIN BANK(508515)
507 PETLAWAD MP-21-002-008-001/247-A
(MOR) 		1721002008NRG25140420240031151 14/04/2024 Arvind Ambaram 1721002008WL001840 Arvind Ambaram 00697 BKID0MG5009 972 972 Processed 26/04/2024 519504729 ArvindAmbaram NARMADA JHABUA GRAMIN BANK(508515)
508 PETLAWAD MP-21-002-008-001/248
(MOR) 		1721002008NRG25140420240031152 14/04/2024 SUNDER 1721002008WL001840 SUNDER 00697 BKID0MG5009 1215 1215 Processed 26/04/2024 519504729 SUNDER NARMADA JHABUA GRAMIN BANK(508515)
509 PETLAWAD MP-21-002-008-001/248-A
(MOR) 		1721002008NRG25140420240031153 14/04/2024 JANU MANGALSINGH 1721002008WL001840 JANU MANGALSINGH 00697 BKID0MG5009 1215 1215 Processed 26/04/2024 519504729 JANUMANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
510 PETLAWAD MP-21-002-008-001/248-A
(MOR) 		1721002008NRG25140420240031154 14/04/2024 JANU MANGALSINGH 1721002008WL001840 JANU MANGALSINGH 00697 BKID0MG5009 1215 1215 Processed 26/04/2024 519504729 JANUMANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
511 PETLAWAD MP-21-002-008-001/256
(MOR) 		1721002008NRG25140420240031185 14/04/2024 GOBA NANDA 1721002008WL001841 GOBA NANDA 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 GOBANANDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
512 PETLAWAD MP-21-002-008-001/256
(MOR) 		1721002008NRG25140420240031186 14/04/2024 NANDUDI GAMAD 1721002008WL001841 NANDUDI GAMAD 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 NANDUDIGAMAD NARMADA JHABUA GRAMIN BANK(508515)
513 PETLAWAD MP-21-002-008-001/258
(MOR) 		1721002008NRG25140420240031187 14/04/2024 NATHU GHOBA 1721002008WL001841 NATHU GHOBA 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 NATHUGHOBA NARMADA JHABUA GRAMIN BANK(508515)
514 PETLAWAD MP-21-002-008-001/259
(MOR) 		1721002008NRG25140420240031155 14/04/2024 BHERU BIJAL 1721002008WL001840 BHERU BIJAL 00697 BKID0MG5009 1215 1215 Processed 26/04/2024 519504729 BHERUBIJAL NARMADA JHABUA GRAMIN BANK(508515)
515 PETLAWAD MP-21-002-008-001/267
(MOR) 		1721002008NRG25140420240031157 14/04/2024 GOBRI PARGI 1721002008WL001840 GOBRI PARGI 00697 BKID0MG5009 1215 1215 Processed 26/04/2024 519504729 GOBRIPARGI NARMADA JHABUA GRAMIN BANK(508515)
516 PETLAWAD MP-21-002-008-001/269
(MOR) 		1721002008NRG25140420240031188 14/04/2024 MALU NANURAM 1721002008WL001841 MALU NANURAM 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 MALUNANURAM NARMADA JHABUA GRAMIN BANK(508515)
517 PETLAWAD MP-21-002-008-001/269
(MOR) 		1721002008NRG25140420240031189 14/04/2024 MALU NANURAM 1721002008WL001841 MALU NANURAM 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 MALUNANURAM UNION BANK OF INDIA(508500)
518 PETLAWAD MP-21-002-008-001/271
(MOR) 		1721002008NRG25140420240031158 14/04/2024 DEVENDRASINGH BHANVARSINGH PANWAR 1721002008WL001840 DEVENDRASINGH BHANVARSINGH PANWAR 00697 BKID0MG5009 972 972 Processed 26/04/2024 519504729 DEVENDRASINGHBHANVARSINGHPANWAR NARMADA JHABUA GRAMIN BANK(508515)
519 PETLAWAD MP-21-002-008-001/277-A
(MOR) 		1721002008NRG25140420240031191 14/04/2024 BHURI KODA 1721002008WL001841 BHURI KODA 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 BHURIKODA NARMADA JHABUA GRAMIN BANK(508515)
520 PETLAWAD MP-21-002-008-001/277-A
(MOR) 		1721002008NRG25140420240031190 14/04/2024 LUNCHAND KODA 1721002008WL001841 LUNCHAND KODA 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 LUNCHANDKODA NARMADA JHABUA GRAMIN BANK(508515)
521 PETLAWAD MP-21-002-008-001/306
(MOR) 		1721002008NRG25140420240031192 14/04/2024 BADUDI RADHUSINGH 1721002008WL001841 BADUDI RADHUSINGH 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 BADUDIRADHUSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
522 PETLAWAD MP-21-002-008-001/306
(MOR) 		1721002008NRG25140420240031193 14/04/2024 JYOTI RAGHUSINGH 1721002008WL001841 JYOTI RAGHUSINGH 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 JYOTIRAGHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
523 PETLAWAD MP-21-002-008-001/306
(MOR) 		1721002008NRG25140420240031194 14/04/2024 PREMLATA 1721002008WL001841 PREMLATA 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
524 PETLAWAD MP-21-002-008-001/315
(MOR) 		1721002008NRG25140420240031195 14/04/2024 BHANWAR KUNWAR 1721002008WL001841 BHANWAR KUNWAR 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 BHANWARKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
525 PETLAWAD MP-21-002-008-001/317
(MOR) 		1721002008NRG25140420240031160 14/04/2024 BHUPENDRASINGH SHAMBHUSINGH 1721002008WL001840 BHUPENDRASINGH SHAMBHUSINGH 00697 BKID0MG5009 972 972 Processed 26/04/2024 519504729 BHUPENDRASINGHSHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
526 PETLAWAD MP-21-002-008-001/317
(MOR) 		1721002008NRG25140420240031161 14/04/2024 FUNDAKUNWAR 1721002008WL001840 FUNDAKUNWAR 00697 BKID0MG5009 972 972 Processed 26/04/2024 519504729 FUNDAKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
527 PETLAWAD MP-21-002-008-001/32-A
(MOR) 		1721002008NRG25140420240031162 14/04/2024 DHANJI KANJI 1721002008WL001840 DHANJI KANJI 00697 BKID0MG5009 1215 1215 Processed 26/04/2024 519504729 DHANJIKANJI NARMADA JHABUA GRAMIN BANK(508515)
528 PETLAWAD MP-21-002-008-001/35
(MOR) 		1721002008NRG25140420240031163 14/04/2024 TEJUDI GOPAL 1721002008WL001840 TEJUDI GOPAL 00697 BKID0MG5009 972 972 Processed 26/04/2024 519504729 TEJUDIGOPAL NARMADA JHABUA GRAMIN BANK(508515)
529 PETLAWAD MP-21-002-008-001/40
(MOR) 		1721002008NRG25140420240031196 14/04/2024 BHULKI BHERU 1721002008WL001841 BHULKI BHERU 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 BHULKIBHERU NARMADA JHABUA GRAMIN BANK(508515)
530 PETLAWAD MP-21-002-008-001/40
(MOR) 		1721002008NRG25140420240031197 14/04/2024 MUNNA BHERU 1721002008WL001841 MUNNA BHERU 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 MUNNABHERU NARMADA JHABUA GRAMIN BANK(508515)
531 PETLAWAD MP-21-002-008-001/41
(MOR) 		1721002008NRG25140420240031198 14/04/2024 HEERA NARAYAN 1721002008WL001841 HEERA NARAYAN 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 HEERANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
532 PETLAWAD MP-21-002-008-001/41
(MOR) 		1721002008NRG25140420240031199 14/04/2024 PINTU NARAYAN 1721002008WL001841 PINTU NARAYAN 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 PINTUNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
533 PETLAWAD MP-21-002-008-001/42
(MOR) 		1721002008NRG25140420240031201 14/04/2024 KAMLI NANURAM 1721002008WL001841 KAMLI NANURAM 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 KAMLINANURAM AIRTEL PAYMENTS BANK LIMITED(990288)
534 PETLAWAD MP-21-002-008-001/42
(MOR) 		1721002008NRG25140420240031200 14/04/2024 NANURAM BABU 1721002008WL001841 NANURAM BABU 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 NANURAMBABU NARMADA JHABUA GRAMIN BANK(508515)
535 PETLAWAD MP-21-002-008-001/52-A
(MOR) 		1721002008NRG25140420240031202 14/04/2024 LEELABAI KALU 1721002008WL001841 LEELABAI KALU 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 LEELABAIKALU NARMADA JHABUA GRAMIN BANK(508515)
536 PETLAWAD MP-21-002-008-001/52-A
(MOR) 		1721002008NRG25140420240031203 14/04/2024 SHANKAR KALU 1721002008WL001841 SHANKAR KALU 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 SHANKARKALU FINO PAYMENTS BANK LTD(608001)
537 PETLAWAD MP-21-002-008-001/64-A
(MOR) 		1721002008NRG25140420240031204 14/04/2024 HIRALAL KALAJI 1721002008WL001841 HIRALAL KALAJI 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 HIRALALKALAJI NARMADA JHABUA GRAMIN BANK(508515)
538 PETLAWAD MP-21-002-008-001/64-A
(MOR) 		1721002008NRG25140420240031205 14/04/2024 KALA HIRALAL 1721002008WL001841 KALA HIRALAL 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 KALAHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
539 PETLAWAD MP-21-002-008-001/94-A
(MOR) 		1721002008NRG25140420240031164 14/04/2024 KAILASH KANJI 1721002008WL001840 KAILASH KANJI 00697 BKID0MG5009 1215 1215 Processed 26/04/2024 519504729 KAILASHKANJI NARMADA JHABUA GRAMIN BANK(508515)
540 PETLAWAD MP-21-002-008-001/95
(MOR) 		1721002008NRG25140420240031206 14/04/2024 GAGARAM NANDA 1721002008WL001841 GAGARAM NANDA 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 GAGARAMNANDA NARMADA JHABUA GRAMIN BANK(508515)
541 PETLAWAD MP-21-002-008-001/95
(MOR) 		1721002008NRG25140420240031207 14/04/2024 RAJUDI GANGARAM 1721002008WL001841 RAJUDI GANGARAM 00697 BKID0MG5009 1458 1458 Processed 26/04/2024 519504729 RAJUDIGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 104490 104490
542 PETLAWAD MP-21-002-073-001/30-C
(BAMNIYA) 		1721002073NRG25140420240029860 14/04/2024 NEENA KAMAL 1721002073WL001742 NEENA KAMAL 00697 BKID0MG5015 1458 1458 Processed 26/04/2024 519504729 NEENAKAMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
543 PETLAWAD MP-21-002-026-001/152
(KODLI) 		1721002026NRG25140420240029536 14/04/2024 Vakil Limji 1721002026WL001714 Vakil Limji 00697 BKID0MG5091 486 486 Processed 26/04/2024 519504729 VakilLimji NARMADA JHABUA GRAMIN BANK(508515)
544 PETLAWAD MP-21-002-028-001/177
(RUPGARH) 		1721002028NRG25140420240029090 14/04/2024 Dinesh Ambharam Katara 1721002028WL001664 Dinesh Ambharam Katara 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519504729 DineshAmbharamKatara AIRTEL PAYMENTS BANK LIMITED(990288)
545 PETLAWAD MP-21-002-028-001/366
(RUPGARH) 		1721002028NRG25140420240029099 14/04/2024 MIRA SANTOESH 1721002028WL001664 MIRA SANTOESH 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519504729 MIRASANTOESH FINCARE SMALL FINANCE BANK LTD(608304)
546 PETLAWAD MP-21-002-028-001/366
(RUPGARH) 		1721002028NRG25140420240029098 14/04/2024 Santosh Bhabhar 1721002028WL001664 Santosh Bhabhar 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519504729 SantoshBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
547 PETLAWAD MP-21-002-028-001/79-A
(RUPGARH) 		1721002028NRG25140420240029113 14/04/2024 Umesh Rathore 1721002028WL001664 Umesh Rathore 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519504729 UmeshRathore NARMADA JHABUA GRAMIN BANK(508515)
548 PETLAWAD MP-21-002-060-001/127-A
(ANANT KHEDI) 		1721002060NRG25140420240030889 14/04/2024 Anita 1721002060WL001824 Anita 00697 BKID0MG5091 880 880 Processed 26/04/2024 519504729 Anita STATE BANK OF INDIA(508548)
549 PETLAWAD MP-21-002-066-001/47-C
(MOIVAGELI) 		1721002066NRG25140420240030124 14/04/2024 Bhima 1721002066WL001758 Bhima 00697 BKID0MG5091 50 50 Processed 26/04/2024 519504729 Bhima INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7248 7248
550 PETLAWAD MP-21-002-008-001/180-A
(MOR) 		1721002008NRG25140420240031176 14/04/2024 MANJU 1721002008WL001841 MANJU 00697 BKID0MG5097 1458 1458 Processed 26/04/2024 519504729 MANJU NARMADA JHABUA GRAMIN BANK(508515)
551 PETLAWAD MP-21-002-071-002/39
(BODAYATA) 		1721002071NRG25130420240028863 14/04/2024 Lila katara 1721002071WL001651 Lila katara 00697 BKID0MG5097 1440 1440 Processed 26/04/2024 519504729 Lilakatara NARMADA JHABUA GRAMIN BANK(508515)
552 PETLAWAD MP-21-002-071-002/44
(BODAYATA) 		1721002071NRG25130420240028866 14/04/2024 Narmda 1721002071WL001651 Narmda 00697 BKID0MG5097 1200 1200 Processed 26/04/2024 519504729 Narmda BANK OF BARODA(606985)
553 PETLAWAD MP-21-002-071-002/69
(BODAYATA) 		1721002071NRG25130420240028868 14/04/2024 KALURAM MANSINGH 1721002071WL001651 KALURAM MANSINGH 00697 BKID0MG5097 1440 1440 Processed 26/04/2024 519504729 KALURAMMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
554 PETLAWAD MP-21-002-071-002/69
(BODAYATA) 		1721002071NRG25130420240028869 14/04/2024 Savita kaluram 1721002071WL001651 Savita kaluram 00697 BKID0MG5097 1440 1440 Processed 26/04/2024 519504729 Savitakaluram NARMADA JHABUA GRAMIN BANK(508515)
555 PETLAWAD MP-21-002-071-002/80
(BODAYATA) 		1721002071NRG25130420240028871 14/04/2024 LALARAM GANGARAM 1721002071WL001651 LALARAM GANGARAM 00697 BKID0MG5097 1440 1440 Processed 26/04/2024 519504729 LALARAMGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
556 PETLAWAD MP-21-002-071-002/80
(BODAYATA) 		1721002071NRG25130420240028870 14/04/2024 LALARAM GANGARAM 1721002071WL001651 LALARAM GANGARAM 00697 BKID0MG5097 1440 1440 Processed 26/04/2024 519504729 LALARAMGANGARAM BANK OF INDIA(508505)
557 PETLAWAD MP-21-002-071-003/107
(BODAYATA) 		1721002071NRG25130420240028851 14/04/2024 AMBARAM LALA WAGHELA 1721002071WL001650 AMBARAM LALA WAGHELA 00697 BKID0MG5097 960 960 Processed 26/04/2024 519504729 AMBARAMLALAWAGHELA NARMADA JHABUA GRAMIN BANK(508515)
558 PETLAWAD MP-21-002-071-003/185
(BODAYATA) 		1721002071NRG25130420240028852 14/04/2024 PURSOTAM HEERA 1721002071WL001650 PURSOTAM HEERA 00697 BKID0MG5097 960 960 Processed 26/04/2024 519504729 PURSOTAMHEERA NARMADA JHABUA GRAMIN BANK(508515)
559 PETLAWAD MP-21-002-071-003/185
(BODAYATA) 		1721002071NRG25130420240028853 14/04/2024 Santosh 1721002071WL001650 Santosh 00697 BKID0MG5097 960 960 Processed 26/04/2024 519504729 Santosh NARMADA JHABUA GRAMIN BANK(508515)
560 PETLAWAD MP-21-002-071-005/14
(BODAYATA) 		1721002071NRG25130420240028855 14/04/2024 Magli mansingh 1721002071WL001650 Magli mansingh 00697 BKID0MG5097 720 720 Processed 26/04/2024 519504729 Maglimansingh NARMADA JHABUA GRAMIN BANK(508515)
561 PETLAWAD MP-21-002-071-005/14
(BODAYATA) 		1721002071NRG25130420240028854 14/04/2024 MANSINGH BHERU 1721002071WL001650 MANSINGH BHERU 00697 BKID0MG5097 960 960 Processed 26/04/2024 519504729 MANSINGHBHERU NARMADA JHABUA GRAMIN BANK(508515)
562 PETLAWAD MP-21-002-071-005/14-A
(BODAYATA) 		1721002071NRG25130420240028857 14/04/2024 Dhapu 1721002071WL001650 Dhapu 00697 BKID0MG5097 960 960 Processed 26/04/2024 519504729 Dhapu NARMADA JHABUA GRAMIN BANK(508515)
563 PETLAWAD MP-21-002-071-005/14-A
(BODAYATA) 		1721002071NRG25130420240028856 14/04/2024 Karnsingh 1721002071WL001650 Karnsingh 00697 BKID0MG5097 960 960 Processed 26/04/2024 519504729 Karnsingh NARMADA JHABUA GRAMIN BANK(508515)
564 PETLAWAD MP-21-002-071-005/14-B
(BODAYATA) 		1721002071NRG25130420240028858 14/04/2024 Kanta Ganawa 1721002071WL001650 Kanta Ganawa 00697 BKID0MG5097 960 960 Processed 26/04/2024 519504729 KantaGanawa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17298 17298
565 PETLAWAD MP-21-002-008-001/259
(MOR) 		1721002008NRG25140420240031156 14/04/2024 PUNKI BHERU 1721002008WL001840 PUNKI BHERU 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519504729 PUNKIBHERU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
566 PETLAWAD MP-21-002-047-002/349-B
(MOHANKOT) 		1721002047NRG25140420240030246 14/04/2024 Pema Dangi 1721002047WL001763 Pema Dangi 00703 AIRP0000001 150 150 Processed 26/04/2024 519504729 PemaDangi BANK OF INDIA(508505)
SubTotal 150 150
Total 383225 383225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_140424APB_FTO_10783 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 13122
2 PETLAWAD MP1721002_140424APB_FTO_10783 Bank of Baroda BARB0PETLAW PETLAWAD 250
3 PETLAWAD MP1721002_140424APB_FTO_10783 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 48014
4 PETLAWAD MP1721002_140424APB_FTO_10783 Bank of India BKID0008850 INDORE SERVICE BRANCH 880
5 PETLAWAD MP1721002_140424APB_FTO_10783 Bank of India BKID0008858 PETLAWAD 67566
6 PETLAWAD MP1721002_140424APB_FTO_10783 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 8020
7 PETLAWAD MP1721002_140424APB_FTO_10783 State Bank of India SBIN0012168 PETLAWAD 650
8 PETLAWAD MP1721002_140424APB_FTO_10783 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 15170
9 PETLAWAD MP1721002_140424APB_FTO_10783 State Bank of India SBIN0030061 SITAMAU 1458
10 PETLAWAD MP1721002_140424APB_FTO_10783 Union Bank of India UBIN0574694 SARANGI 3295
11 PETLAWAD MP1721002_140424APB_FTO_10783 IndusInd Bank Ltd. INDB0000011 INDORE 400
12 PETLAWAD MP1721002_140424APB_FTO_10783 Narmada Jhabua Gramin Bank BKID0NAMRGB Karwad 1458
13 PETLAWAD MP1721002_140424APB_FTO_10783 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2208
14 PETLAWAD MP1721002_140424APB_FTO_10783 Fino Payments Bank Ltd FINO0001446 MP RO 5589
15 PETLAWAD MP1721002_140424APB_FTO_10783 India Post Payments Bank IPOS0000001 Jhabua 32442
16 PETLAWAD MP1721002_140424APB_FTO_10783 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 50844
17 PETLAWAD MP1721002_140424APB_FTO_10783 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 104490
18 PETLAWAD MP1721002_140424APB_FTO_10783 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 1458
19 PETLAWAD MP1721002_140424APB_FTO_10783 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 7248
20 PETLAWAD MP1721002_140424APB_FTO_10783 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 17298
21 PETLAWAD MP1721002_140424APB_FTO_10783 Madhya Pradesh Gramin Bank BKID0NAMRGB KARWAD (MPGB) 1215
22 PETLAWAD MP1721002_140424APB_FTO_10783 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 150

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