Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:15:53 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_260524APB_FTO_46416
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-21-002-011-001/19
(RUNJI) 		1721002011NRG25260520240301216 26/05/2024 RAMESH SAVLA 1721002011WL014437 RAMESH SAVLA 00045 BARB0BAMANI 486 486 Processed 30/05/2024 128760017 RAMESHSAVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 PETLAWAD MP-21-002-011-001/32
(RUNJI) 		1721002011NRG25260520240301218 26/05/2024 RAMCHAND LALA 1721002011WL014437 RAMCHAND LALA 00045 BARB0BAMANI 486 486 Processed 30/05/2024 128760017 RAMCHANDLALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PETLAWAD MP-21-002-011-001/72-D
(RUNJI) 		1721002011NRG25260520240301352 26/05/2024 ARJUN 1721002011WL014449 ARJUN 00045 BARB0BAMANI 1458 1458 Processed 30/05/2024 128760017 ARJUN STATE BANK OF INDIA(508548)
4 PETLAWAD MP-21-002-011-002/17-C
(RUNJI) 		1721002011NRG25260520240301357 26/05/2024 Bhuri Garwal 1721002011WL014449 Bhuri Garwal 00045 BARB0BAMANI 729 729 Processed 30/05/2024 128760017 BhuriGarwal BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-011-002/31
(RUNJI) 		1721002011NRG25260520240301361 26/05/2024 GORAKI BHURA 1721002011WL014449 GORAKI BHURA 00045 BARB0BAMANI 1458 1458 Processed 30/05/2024 128760017 GORAKIBHURA NARMADA JHABUA GRAMIN BANK(508515)
6 PETLAWAD MP-21-002-011-003/10
(RUNJI) 		1721002011NRG25260520240301365 26/05/2024 RANCHOD KALJI 1721002011WL014449 RANCHOD KALJI 00045 BARB0BAMANI 1458 1458 Processed 30/05/2024 128760017 RANCHODKALJI BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-011-003/121
(RUNJI) 		1721002011NRG25260520240301376 26/05/2024 SHANTI 1721002011WL014449 SHANTI 00045 BARB0BAMANI 1458 1458 Processed 30/05/2024 128760017 SHANTI INDIAN BANK(607105)
8 PETLAWAD MP-21-002-011-003/168-B
(RUNJI) 		1721002011NRG25260520240301396 26/05/2024 PRAKASH 1721002011WL014449 PRAKASH 00045 BARB0BAMANI 1458 1458 Processed 30/05/2024 128760017 PRAKASH BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-024-001/103-C
(ASALYA) 		1721002024NRG25260520240302504 26/05/2024 Manish 1721002024WL014521 Manish 00045 BARB0BAMANI 1215 1215 Processed 30/05/2024 128760017 Manish BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-024-001/134
(ASALYA) 		1721002024NRG25260520240302518 26/05/2024 Jogadiya 1721002024WL014521 Jogadiya 00045 BARB0BAMANI 1458 1458 Processed 30/05/2024 128760017 Jogadiya BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-024-001/213-A
(ASALYA) 		1721002024NRG25260520240302532 26/05/2024 Praveen Gamad 1721002024WL014521 Praveen Gamad 00045 BARB0BAMANI 1458 1458 Processed 30/05/2024 128760017 PraveenGamad BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-024-001/215-A
(ASALYA) 		1721002024NRG25260520240302534 26/05/2024 GANESH 1721002024WL014521 GANESH 00045 BARB0BAMANI 1458 1458 Processed 30/05/2024 128760017 GANESH BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-032-002/19-B
(BAWDI) 		1721002032NRG25260520240302367 26/05/2024 Hira 1721002032WL014516 Hira 00045 BARB0BAMANI 1458 1458 Processed 30/05/2024 128760017 Hira BANK OF BARODA(606985)
SubTotal 16038 16038
14 PETLAWAD MP-21-002-011-001/62-D
(RUNJI) 		1721002011NRG25260520240301349 26/05/2024 BHURI 1721002011WL014449 BHURI 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 BHURI BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-012-002/663
(GUNAWAD) 		1721002012NRG25260520240302427 26/05/2024 DINESH BHABHAR 1721002012WL014518 DINESH BHABHAR 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 DINESHBHABHAR BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-024-001/105
(ASALYA) 		1721002024NRG25260520240302505 26/05/2024 JALA MADIYA MAIDA 1721002024WL014521 JALA MADIYA MAIDA 00045 BARB0PETLAW 1215 1215 Processed 30/05/2024 128760017 JALAMADIYAMAIDA BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-024-001/105-A
(ASALYA) 		1721002024NRG25260520240302506 26/05/2024 VARASING JALA 1721002024WL014521 VARASING JALA 00045 BARB0PETLAW 1215 1215 Processed 30/05/2024 128760017 VARASINGJALA BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-024-001/105-A
(ASALYA) 		1721002024NRG25260520240302507 26/05/2024 VARASING JALA 1721002024WL014521 VARASING JALA 00045 BARB0PETLAW 1215 1215 Processed 30/05/2024 128760017 VARASINGJALA BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-024-001/108
(ASALYA) 		1721002024NRG25260520240302508 26/05/2024 TAKU NATHA MUNIA 1721002024WL014521 TAKU NATHA MUNIA 00045 BARB0PETLAW 1215 1215 Processed 30/05/2024 128760017 TAKUNATHAMUNIA BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-024-001/113-A
(ASALYA) 		1721002024NRG25260520240302509 26/05/2024 RAGALI 1721002024WL014521 RAGALI 00045 BARB0PETLAW 1215 1215 Processed 30/05/2024 128760017 RAGALI BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-024-001/116
(ASALYA) 		1721002024NRG25260520240302510 26/05/2024 Kantu 1721002024WL014521 Kantu 00045 BARB0PETLAW 1215 1215 Processed 30/05/2024 128760017 Kantu BANK OF BARODA(606985)
22 PETLAWAD MP-21-002-024-001/128-C
(ASALYA) 		1721002024NRG25260520240302513 26/05/2024 Sangita Gopal 1721002024WL014521 Sangita Gopal 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 SangitaGopal BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-024-001/133
(ASALYA) 		1721002024NRG25260520240302514 26/05/2024 JHAWAHAR NANIYA 1721002024WL014521 JHAWAHAR NANIYA 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 JHAWAHARNANIYA BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-024-001/133
(ASALYA) 		1721002024NRG25260520240302515 26/05/2024 JHAWAHAR NANIYA 1721002024WL014521 JHAWAHAR NANIYA 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 JHAWAHARNANIYA BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-024-001/146
(ASALYA) 		1721002024NRG25260520240302519 26/05/2024 SETANA REMLA NINAMA 1721002024WL014521 SETANA REMLA NINAMA 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 SETANAREMLANINAMA BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-024-001/15
(ASALYA) 		1721002024NRG25260520240302520 26/05/2024 BALLU KALIYA MUNIYA 1721002024WL014521 BALLU KALIYA MUNIYA 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 BALLUKALIYAMUNIYA BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-024-001/151
(ASALYA) 		1721002024NRG25260520240302522 26/05/2024 joti 1721002024WL014521 joti 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 joti JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 PETLAWAD MP-21-002-024-001/18
(ASALYA) 		1721002024NRG25260520240302524 26/05/2024 davji mangu 1721002024WL014521 davji mangu 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 davjimangu BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-024-001/197
(ASALYA) 		1721002024NRG25260520240302527 26/05/2024 Pangali 1721002024WL014521 Pangali 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 Pangali BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-024-001/199
(ASALYA) 		1721002024NRG25260520240302528 26/05/2024 Santi 1721002024WL014521 Santi 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 Santi BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-024-001/199
(ASALYA) 		1721002024NRG25260520240302529 26/05/2024 SHUKHRAM RUMAL NINAMA 1721002024WL014521 SHUKHRAM RUMAL NINAMA 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 SHUKHRAMRUMALNINAMA BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-024-001/211
(ASALYA) 		1721002024NRG25260520240302531 26/05/2024 SUKALA MAID MADIYA MAIDA 1721002024WL014521 SUKALA MAID MADIYA MAIDA 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 SUKALAMAIDMADIYAMAIDA BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-024-001/213-A
(ASALYA) 		1721002024NRG25260520240302533 26/05/2024 Kamila Gamad 1721002024WL014521 Kamila Gamad 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 KamilaGamad BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-024-001/218
(ASALYA) 		1721002024NRG25260520240302535 26/05/2024 mansingh sukala 1721002024WL014521 mansingh sukala 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 mansinghsukala BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-024-001/225
(ASALYA) 		1721002024NRG25260520240302540 26/05/2024 Dhapu 1721002024WL014521 Dhapu 00045 BARB0PETLAW 1215 1215 Processed 30/05/2024 128760017 Dhapu BANK OF BARODA(606985)
36 PETLAWAD MP-21-002-024-001/225
(ASALYA) 		1721002024NRG25260520240302539 26/05/2024 NANNDU BHANJI 1721002024WL014521 NANNDU BHANJI 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 NANNDUBHANJI BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-024-001/270
(ASALYA) 		1721002024NRG25260520240302546 26/05/2024 Kali Bai 1721002024WL014521 Kali Bai 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 KaliBai BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-024-001/277
(ASALYA) 		1721002024NRG25260520240302548 26/05/2024 Hamaraj 1721002024WL014521 Hamaraj 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 Hamaraj BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-024-001/283
(ASALYA) 		1721002024NRG25260520240302550 26/05/2024 NURJI SARDAR 1721002024WL014521 NURJI SARDAR 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 NURJISARDAR BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-024-001/287
(ASALYA) 		1721002024NRG25260520240302551 26/05/2024 LAXMAN RUMAL NINAMA 1721002024WL014521 LAXMAN RUMAL NINAMA 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 LAXMANRUMALNINAMA STATE BANK OF INDIA(508548)
41 PETLAWAD MP-21-002-024-001/288
(ASALYA) 		1721002024NRG25260520240302552 26/05/2024 GALIA SURTAN 1721002024WL014521 GALIA SURTAN 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 GALIASURTAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 PETLAWAD MP-21-002-024-001/288-C
(ASALYA) 		1721002024NRG25260520240302555 26/05/2024 mohan 1721002024WL014521 mohan 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 mohan BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-024-001/288-D
(ASALYA) 		1721002024NRG25260520240302556 26/05/2024 Kamaji 1721002024WL014521 Kamaji 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 Kamaji BANK OF INDIA(508505)
44 PETLAWAD MP-21-002-024-001/292-B
(ASALYA) 		1721002024NRG25260520240302557 26/05/2024 Prathveeraj 1721002024WL014521 Prathveeraj 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 Prathveeraj BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-024-001/307-A
(ASALYA) 		1721002024NRG25260520240302560 26/05/2024 AMRSINGH 1721002024WL014521 AMRSINGH 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 AMRSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 PETLAWAD MP-21-002-024-001/316
(ASALYA) 		1721002024NRG25260520240302562 26/05/2024 SANTU MANJI 1721002024WL014521 SANTU MANJI 00045 BARB0PETLAW 1215 1215 Processed 30/05/2024 128760017 SANTUMANJI BANK OF INDIA(508505)
47 PETLAWAD MP-21-002-024-001/318
(ASALYA) 		1721002024NRG25260520240302563 26/05/2024 raychand sakriya 1721002024WL014521 raychand sakriya 00045 BARB0PETLAW 1215 1215 Processed 30/05/2024 128760017 raychandsakriya BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-024-001/319
(ASALYA) 		1721002024NRG25260520240302564 26/05/2024 bapu amliyar 1721002024WL014521 bapu amliyar 00045 BARB0PETLAW 1215 1215 Processed 30/05/2024 128760017 bapuamliyar BANK OF BARODA(606985)
49 PETLAWAD MP-21-002-024-001/320-A
(ASALYA) 		1721002024NRG25260520240302565 26/05/2024 Kalusingh 1721002024WL014521 Kalusingh 00045 BARB0PETLAW 1215 1215 Processed 30/05/2024 128760017 Kalusingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 PETLAWAD MP-21-002-024-001/321
(ASALYA) 		1721002024NRG25260520240302566 26/05/2024 RADHA NINAMA 1721002024WL014521 RADHA NINAMA 00045 BARB0PETLAW 1215 1215 Processed 30/05/2024 128760017 RADHANINAMA BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-024-001/39
(ASALYA) 		1721002024NRG25260520240302574 26/05/2024 NARU SARDAR 1721002024WL014521 NARU SARDAR 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 NARUSARDAR BANK OF BARODA(606985)
52 PETLAWAD MP-21-002-024-001/39
(ASALYA) 		1721002024NRG25260520240302573 26/05/2024 NARU SARDAR 1721002024WL014521 NARU SARDAR 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 NARUSARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 PETLAWAD MP-21-002-024-001/44
(ASALYA) 		1721002024NRG25260520240302575 26/05/2024 SHAMBHU GANGA NINAMA 1721002024WL014521 SHAMBHU GANGA NINAMA 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 SHAMBHUGANGANINAMA BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-024-001/44-C
(ASALYA) 		1721002024NRG25260520240302576 26/05/2024 Kanta 1721002024WL014521 Kanta 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 Kanta BANK OF BARODA(606985)
55 PETLAWAD MP-21-002-024-001/44-C
(ASALYA) 		1721002024NRG25260520240302577 26/05/2024 Renuka Vadkhiya 1721002024WL014521 Renuka Vadkhiya 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 RenukaVadkhiya BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-024-001/47
(ASALYA) 		1721002024NRG25260520240302581 26/05/2024 Kamli 1721002024WL014521 Kamli 00045 BARB0PETLAW 1215 1215 Processed 30/05/2024 128760017 Kamli BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-024-001/520
(ASALYA) 		1721002024NRG25260520240302585 26/05/2024 TANSINGH 1721002024WL014521 TANSINGH 00045 BARB0PETLAW 1215 1215 Processed 30/05/2024 128760017 TANSINGH FINO PAYMENTS BANK LTD(608001)
58 PETLAWAD MP-21-002-024-001/521
(ASALYA) 		1721002024NRG25260520240302586 26/05/2024 JAMNA BAI 1721002024WL014521 JAMNA BAI 00045 BARB0PETLAW 1215 1215 Processed 30/05/2024 128760017 JAMNABAI BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-024-001/54-B
(ASALYA) 		1721002024NRG25260520240302589 26/05/2024 nura 1721002024WL014521 nura 00045 BARB0PETLAW 1215 1215 Processed 30/05/2024 128760017 nura BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-024-001/54-C
(ASALYA) 		1721002024NRG25260520240302590 26/05/2024 paru 1721002024WL014521 paru 00045 BARB0PETLAW 1215 1215 Processed 30/05/2024 128760017 paru FINO PAYMENTS BANK LTD(608001)
61 PETLAWAD MP-21-002-024-001/54-D
(ASALYA) 		1721002024NRG25260520240302591 26/05/2024 Bhuri 1721002024WL014521 Bhuri 00045 BARB0PETLAW 1215 1215 Processed 30/05/2024 128760017 Bhuri BANK OF BARODA(606985)
62 PETLAWAD MP-21-002-024-001/55-D
(ASALYA) 		1721002024NRG25260520240302592 26/05/2024 Bharu 1721002024WL014521 Bharu 00045 BARB0PETLAW 1215 1215 Processed 30/05/2024 128760017 Bharu BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-024-001/59
(ASALYA) 		1721002024NRG25260520240302593 26/05/2024 SHANTU MANGU 1721002024WL014521 SHANTU MANGU 00045 BARB0PETLAW 1215 1215 Processed 30/05/2024 128760017 SHANTUMANGU BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-024-001/62
(ASALYA) 		1721002024NRG25260520240302594 26/05/2024 MALA HAMJA MUNIYA 1721002024WL014521 MALA HAMJA MUNIYA 00045 BARB0PETLAW 1215 1215 Processed 30/05/2024 128760017 MALAHAMJAMUNIYA BANK OF BARODA(606985)
65 PETLAWAD MP-21-002-024-001/66
(ASALYA) 		1721002024NRG25260520240302595 26/05/2024 MANGU GANGA NINAMA 1721002024WL014521 MANGU GANGA NINAMA 00045 BARB0PETLAW 1215 1215 Processed 30/05/2024 128760017 MANGUGANGANINAMA BANK OF BARODA(606985)
66 PETLAWAD MP-21-002-024-001/68
(ASALYA) 		1721002024NRG25260520240302597 26/05/2024 Gavrabai 1721002024WL014521 Gavrabai 00045 BARB0PETLAW 1215 1215 Processed 30/05/2024 128760017 Gavrabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 PETLAWAD MP-21-002-024-001/68
(ASALYA) 		1721002024NRG25260520240302596 26/05/2024 PEMA NANIYA KACHARA 1721002024WL014521 PEMA NANIYA KACHARA 00045 BARB0PETLAW 1215 1215 Processed 30/05/2024 128760017 PEMANANIYAKACHARA BANK OF BARODA(606985)
68 PETLAWAD MP-21-002-024-001/76-B
(ASALYA) 		1721002024NRG25260520240302599 26/05/2024 KALU 1721002024WL014521 KALU 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 KALU BANK OF BARODA(606985)
69 PETLAWAD MP-21-002-024-001/83
(ASALYA) 		1721002024NRG25260520240302601 26/05/2024 BALLU SADIYA MUNIYA 1721002024WL014521 BALLU SADIYA MUNIYA 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 BALLUSADIYAMUNIYA BANK OF BARODA(606985)
70 PETLAWAD MP-21-002-024-001/83
(ASALYA) 		1721002024NRG25260520240302602 26/05/2024 BALLU SADIYA MUNIYA 1721002024WL014521 BALLU SADIYA MUNIYA 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 BALLUSADIYAMUNIYA IDFC BANK LIMITED(608117)
71 PETLAWAD MP-21-002-024-001/86
(ASALYA) 		1721002024NRG25260520240302603 26/05/2024 Santi 1721002024WL014521 Santi 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 Santi BANK OF BARODA(606985)
72 PETLAWAD MP-21-002-024-001/9
(ASALYA) 		1721002024NRG25260520240302604 26/05/2024 MANGLIYA MADIYA MAIDA 1721002024WL014521 MANGLIYA MADIYA MAIDA 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 MANGLIYAMADIYAMAIDA BANK OF BARODA(606985)
73 PETLAWAD MP-21-002-024-001/96
(ASALYA) 		1721002024NRG25260520240302606 26/05/2024 VELJI KODAR 1721002024WL014521 VELJI KODAR 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 VELJIKODAR BANK OF BARODA(606985)
74 PETLAWAD MP-21-002-024-001/98
(ASALYA) 		1721002024NRG25260520240302607 26/05/2024 JANI SUKARAM 1721002024WL014521 JANI SUKARAM 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 JANISUKARAM BANK OF BARODA(606985)
75 PETLAWAD MP-21-002-024-001/98
(ASALYA) 		1721002024NRG25260520240302608 26/05/2024 JANI SUKARAM 1721002024WL014521 JANI SUKARAM 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 JANISUKARAM BANK OF BARODA(606985)
76 PETLAWAD MP-21-002-032-001/40
(BAWDI) 		1721002032NRG25260520240302349 26/05/2024 HIRALAL KESURAM RATHOD 1721002032WL014516 HIRALAL KESURAM RATHOD 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 HIRALALKESURAMRATHOD BANK OF BARODA(606985)
77 PETLAWAD MP-21-002-032-001/40
(BAWDI) 		1721002032NRG25260520240302348 26/05/2024 JITENDRA RATHOD 1721002032WL014516 JITENDRA RATHOD 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 JITENDRARATHOD BANK OF BARODA(606985)
78 PETLAWAD MP-21-002-032-001/411-A
(BAWDI) 		1721002032NRG25260520240302350 26/05/2024 Radha bai 1721002032WL014516 Radha bai 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 Radhabai BANK OF BARODA(606985)
79 PETLAWAD MP-21-002-032-001/439
(BAWDI) 		1721002032NRG25260520240302352 26/05/2024 ANGUBALA DHARMENDRA PATIDAR 1721002032WL014516 ANGUBALA DHARMENDRA PATIDAR 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 ANGUBALADHARMENDRAPATIDAR BANK OF BARODA(606985)
80 PETLAWAD MP-21-002-032-001/439
(BAWDI) 		1721002032NRG25260520240302351 26/05/2024 DHARMENDRA KUMAR PATIDAR 1721002032WL014516 DHARMENDRA KUMAR PATIDAR 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 DHARMENDRAKUMARPATIDAR BANK OF BARODA(606985)
81 PETLAWAD MP-21-002-032-001/54
(BAWDI) 		1721002032NRG25260520240302354 26/05/2024 BABU BHIMA 1721002032WL014516 BABU BHIMA 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 BABUBHIMA BANK OF BARODA(606985)
82 PETLAWAD MP-21-002-032-001/54
(BAWDI) 		1721002032NRG25260520240302353 26/05/2024 BABU BHIMA 1721002032WL014516 BABU BHIMA 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 BABUBHIMA STATE BANK OF INDIA(508548)
83 PETLAWAD MP-21-002-032-002/23
(BAWDI) 		1721002032NRG25260520240302368 26/05/2024 Nanalal 1721002032WL014516 Nanalal 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 Nanalal FINO PAYMENTS BANK LTD(608001)
84 PETLAWAD MP-21-002-032-002/41
(BAWDI) 		1721002032NRG25260520240302385 26/05/2024 NANDU GALIYA 1721002032WL014516 NANDU GALIYA 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 NANDUGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
85 PETLAWAD MP-21-002-032-002/41-C
(BAWDI) 		1721002032NRG25260520240302386 26/05/2024 Nileah 1721002032WL014516 Nileah 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 Nileah STATE BANK OF INDIA(508548)
86 PETLAWAD MP-21-002-032-002/50-B
(BAWDI) 		1721002032NRG25260520240302391 26/05/2024 Pushpa 1721002032WL014516 Pushpa 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 Pushpa BANK OF BARODA(606985)
87 PETLAWAD MP-21-002-032-002/50-B
(BAWDI) 		1721002032NRG25260520240302392 26/05/2024 Pushpa 1721002032WL014516 Pushpa 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 Pushpa BANK OF BARODA(606985)
88 PETLAWAD MP-21-002-032-002/53
(BAWDI) 		1721002032NRG25260520240302393 26/05/2024 LUNKI KALU 1721002032WL014516 LUNKI KALU 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 LUNKIKALU BANK OF BARODA(606985)
89 PETLAWAD MP-21-002-032-002/53-A
(BAWDI) 		1721002032NRG25260520240302394 26/05/2024 NARSING KALU 1721002032WL014516 NARSING KALU 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 NARSINGKALU BANK OF BARODA(606985)
90 PETLAWAD MP-21-002-032-002/54
(BAWDI) 		1721002032NRG25260520240302397 26/05/2024 BADDU GOBA 1721002032WL014516 BADDU GOBA 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 BADDUGOBA BANK OF BARODA(606985)
91 PETLAWAD MP-21-002-032-002/81-A
(BAWDI) 		1721002032NRG25260520240302417 26/05/2024 KAILASH KANA DAMAR 1721002032WL014516 KAILASH KANA DAMAR 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 KAILASHKANADAMAR BANK OF BARODA(606985)
92 PETLAWAD MP-21-002-032-002/81-A
(BAWDI) 		1721002032NRG25260520240302418 26/05/2024 SANGITA KAILASH 1721002032WL014516 SANGITA KAILASH 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 SANGITAKAILASH BANK OF BARODA(606985)
93 PETLAWAD MP-21-002-032-002/81-B
(BAWDI) 		1721002032NRG25260520240302420 26/05/2024 Jana 1721002032WL014516 Jana 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 Jana BANK OF BARODA(606985)
94 PETLAWAD MP-21-002-068-001/103-C
(PANCHPIPLA) 		1721002068NRG25260520240302116 26/05/2024 DEVCHAND 1721002068WL014505 DEVCHAND 00045 BARB0PETLAW 750 750 Processed 30/05/2024 128760017 DEVCHAND BANK OF BARODA(606985)
95 PETLAWAD MP-21-002-068-001/103-C
(PANCHPIPLA) 		1721002068NRG25260520240302117 26/05/2024 GENDA PARGI 1721002068WL014505 GENDA PARGI 00045 BARB0PETLAW 750 750 Processed 30/05/2024 128760017 GENDAPARGI BANK OF BARODA(606985)
96 PETLAWAD MP-21-002-068-001/104
(PANCHPIPLA) 		1721002068NRG25260520240302118 26/05/2024 MAHESH VERS 1721002068WL014505 MAHESH VERS 00045 BARB0PETLAW 750 750 Processed 30/05/2024 128760017 MAHESHVERS INDIA POST PAYMENTS BANK LIMITED(508528)
97 PETLAWAD MP-21-002-068-001/132-A
(PANCHPIPLA) 		1721002068NRG25260520240302126 26/05/2024 RALU SINGH NAGU WAKHLA 1721002068WL014505 RALU SINGH NAGU WAKHLA 00045 BARB0PETLAW 750 750 Processed 30/05/2024 128760017 RALUSINGHNAGUWAKHLA BANK OF BARODA(606985)
98 PETLAWAD MP-21-002-068-001/132-B
(PANCHPIPLA) 		1721002068NRG25260520240302127 26/05/2024 RAMCHANDRA 1721002068WL014505 RAMCHANDRA 00045 BARB0PETLAW 750 750 Processed 30/05/2024 128760017 RAMCHANDRA BANK OF BARODA(606985)
99 PETLAWAD MP-21-002-068-001/133-A
(PANCHPIPLA) 		1721002068NRG25260520240302155 26/05/2024 RAGULAL DAMAR 1721002068WL014506 RAGULAL DAMAR 00045 BARB0PETLAW 486 486 Processed 30/05/2024 128760017 RAGULALDAMAR BANK OF BARODA(606985)
100 PETLAWAD MP-21-002-068-001/135-A
(PANCHPIPLA) 		1721002068NRG25260520240302129 26/05/2024 SHANKAR VAKHLA 1721002068WL014505 SHANKAR VAKHLA 00045 BARB0PETLAW 750 750 Processed 30/05/2024 128760017 SHANKARVAKHLA FINO PAYMENTS BANK LTD(608001)
101 PETLAWAD MP-21-002-068-001/172-A
(PANCHPIPLA) 		1721002068NRG25260520240302165 26/05/2024 BHAVESH SO NARSINGH 1721002068WL014506 BHAVESH SO NARSINGH 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 BHAVESHSONARSINGH BANK OF BARODA(606985)
102 PETLAWAD MP-21-002-068-001/204-A
(PANCHPIPLA) 		1721002068NRG25260520240302168 26/05/2024 NARSINGH DAMAR 1721002068WL014506 NARSINGH DAMAR 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 NARSINGHDAMAR BANK OF BARODA(606985)
103 PETLAWAD MP-21-002-068-001/204-A
(PANCHPIPLA) 		1721002068NRG25260520240302169 26/05/2024 NARSINGH DAMAR 1721002068WL014506 NARSINGH DAMAR 00045 BARB0PETLAW 486 486 Processed 30/05/2024 128760017 NARSINGHDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 PETLAWAD MP-21-002-068-001/208
(PANCHPIPLA) 		1721002068NRG25260520240302170 26/05/2024 BADREE DAMAR 1721002068WL014506 BADREE DAMAR 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 BADREEDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 PETLAWAD MP-21-002-068-001/226-A
(PANCHPIPLA) 		1721002068NRG25260520240302179 26/05/2024 KISHAN NATHUJI OSARI 1721002068WL014506 KISHAN NATHUJI OSARI 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 KISHANNATHUJIOSARI BANK OF BARODA(606985)
106 PETLAWAD MP-21-002-068-001/298
(PANCHPIPLA) 		1721002068NRG25260520240302191 26/05/2024 ASHA BAI 1721002068WL014506 ASHA BAI 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 PETLAWAD MP-21-002-068-001/298
(PANCHPIPLA) 		1721002068NRG25260520240302190 26/05/2024 PREM DULICHAND CHOUHAN 1721002068WL014506 PREM DULICHAND CHOUHAN 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 PREMDULICHANDCHOUHAN BANK OF BARODA(606985)
108 PETLAWAD MP-21-002-068-001/305
(PANCHPIPLA) 		1721002068NRG25260520240302195 26/05/2024 SEETA DAMAR 1721002068WL014506 SEETA DAMAR 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 SEETADAMAR BANK OF INDIA(508505)
109 PETLAWAD MP-21-002-068-001/33
(PANCHPIPLA) 		1721002068NRG25260520240302197 26/05/2024 BHULI SHAMBHU 1721002068WL014506 BHULI SHAMBHU 00045 BARB0PETLAW 243 243 Processed 30/05/2024 128760017 BHULISHAMBHU BANK OF BARODA(606985)
110 PETLAWAD MP-21-002-068-001/78-A
(PANCHPIPLA) 		1721002068NRG25260520240302149 26/05/2024 RAMESH VAKHLA 1721002068WL014505 RAMESH VAKHLA 00045 BARB0PETLAW 750 750 Processed 30/05/2024 128760017 RAMESHVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
111 PETLAWAD MP-21-002-068-001/92
(PANCHPIPLA) 		1721002068NRG25260520240302208 26/05/2024 KAMLIBAI NARAYAN 1721002068WL014506 KAMLIBAI NARAYAN 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 KAMLIBAINARAYAN FINCARE SMALL FINANCE BANK LTD(608304)
112 PETLAWAD MP-21-002-068-001/92-A
(PANCHPIPLA) 		1721002068NRG25260520240302210 26/05/2024 RITESH 1721002068WL014506 RITESH 00045 BARB0PETLAW 1458 1458 Processed 30/05/2024 128760017 RITESH BANK OF BARODA(606985)
113 PETLAWAD MP-21-002-068-001/99-B
(PANCHPIPLA) 		1721002068NRG25260520240302215 26/05/2024 KALU OSARI 1721002068WL014506 KALU OSARI 00045 BARB0PETLAW 243 243 Processed 30/05/2024 128760017 KALUOSARI BANK OF BARODA(606985)
SubTotal 130638 130638
114 PETLAWAD MP-21-002-012-002/663
(GUNAWAD) 		1721002012NRG25260520240302429 26/05/2024 SHYAMA BHABHAR 1721002012WL014518 SHYAMA BHABHAR 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 SHYAMABHABHAR BANK OF INDIA(508505)
115 PETLAWAD MP-21-002-024-001/121
(ASALYA) 		1721002024NRG25260520240302511 26/05/2024 Mukesh 1721002024WL014521 Mukesh 00048 BKID0008858 1215 1215 Processed 30/05/2024 128760017 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
116 PETLAWAD MP-21-002-024-001/15-B
(ASALYA) 		1721002024NRG25260520240302521 26/05/2024 Jivan Vadkhiya 1721002024WL014521 Jivan Vadkhiya 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 JivanVadkhiya AIRTEL PAYMENTS BANK LIMITED(990288)
117 PETLAWAD MP-21-002-024-001/224-A
(ASALYA) 		1721002024NRG25260520240302538 26/05/2024 narsingh radu 1721002024WL014521 narsingh radu 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 narsinghradu BANK OF BARODA(606985)
118 PETLAWAD MP-21-002-024-001/224-A
(ASALYA) 		1721002024NRG25260520240302537 26/05/2024 narsingh radu 1721002024WL014521 narsingh radu 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 narsinghradu BANK OF INDIA(508505)
119 PETLAWAD MP-21-002-024-001/267-A
(ASALYA) 		1721002024NRG25260520240302543 26/05/2024 BHARU NINAMA 1721002024WL014521 BHARU NINAMA 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 BHARUNINAMA BANK OF INDIA(508505)
120 PETLAWAD MP-21-002-024-001/267-A
(ASALYA) 		1721002024NRG25260520240302544 26/05/2024 BHARU NINAMA 1721002024WL014521 BHARU NINAMA 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 BHARUNINAMA BANK OF BARODA(606985)
121 PETLAWAD MP-21-002-024-001/270
(ASALYA) 		1721002024NRG25260520240302545 26/05/2024 banji 1721002024WL014521 banji 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 banji BANK OF BARODA(606985)
122 PETLAWAD MP-21-002-024-001/278
(ASALYA) 		1721002024NRG25260520240302549 26/05/2024 sardar bhlji gamad 1721002024WL014521 sardar bhlji gamad 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 sardarbhljigamad BANK OF INDIA(508505)
123 PETLAWAD MP-21-002-024-001/288-A
(ASALYA) 		1721002024NRG25260520240302553 26/05/2024 Kalu 1721002024WL014521 Kalu 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 Kalu BANK OF INDIA(508505)
124 PETLAWAD MP-21-002-024-001/288-B
(ASALYA) 		1721002024NRG25260520240302554 26/05/2024 MEERA 1721002024WL014521 MEERA 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 MEERA BANK OF BARODA(606985)
125 PETLAWAD MP-21-002-024-001/34
(ASALYA) 		1721002024NRG25260520240302567 26/05/2024 Mamta 1721002024WL014521 Mamta 00048 BKID0008858 1215 1215 Processed 30/05/2024 128760017 Mamta BANK OF INDIA(508505)
126 PETLAWAD MP-21-002-024-001/38
(ASALYA) 		1721002024NRG25260520240302571 26/05/2024 mohan 1721002024WL014521 mohan 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 mohan BANK OF INDIA(508505)
127 PETLAWAD MP-21-002-024-001/38-A
(ASALYA) 		1721002024NRG25260520240302572 26/05/2024 MUKESH AMLIYAR 1721002024WL014521 MUKESH AMLIYAR 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 MUKESHAMLIYAR BANK OF INDIA(508505)
128 PETLAWAD MP-21-002-024-001/45-B
(ASALYA) 		1721002024NRG25260520240302578 26/05/2024 GOVERDHAN 1721002024WL014521 GOVERDHAN 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 GOVERDHAN BANK OF INDIA(508505)
129 PETLAWAD MP-21-002-024-001/45-B
(ASALYA) 		1721002024NRG25260520240302579 26/05/2024 KAVITA 1721002024WL014521 KAVITA 00048 BKID0008858 1215 1215 Processed 30/05/2024 128760017 KAVITA BANK OF INDIA(508505)
130 PETLAWAD MP-21-002-024-001/48-B
(ASALYA) 		1721002024NRG25260520240302582 26/05/2024 Ramchand 1721002024WL014521 Ramchand 00048 BKID0008858 1215 1215 Processed 30/05/2024 128760017 Ramchand BANK OF INDIA(508505)
131 PETLAWAD MP-21-002-024-001/94
(ASALYA) 		1721002024NRG25260520240302605 26/05/2024 Rakesh 1721002024WL014521 Rakesh 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 Rakesh BANK OF INDIA(508505)
132 PETLAWAD MP-21-002-032-001/281
(BAWDI) 		1721002032NRG25260520240302341 26/05/2024 GATTU LAXMAN 1721002032WL014516 GATTU LAXMAN 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 GATTULAXMAN BANK OF INDIA(508505)
133 PETLAWAD MP-21-002-032-001/281
(BAWDI) 		1721002032NRG25260520240302342 26/05/2024 SOHAN BAI GATTU 1721002032WL014516 SOHAN BAI GATTU 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 SOHANBAIGATTU NARMADA JHABUA GRAMIN BANK(508515)
134 PETLAWAD MP-21-002-032-001/281-A
(BAWDI) 		1721002032NRG25260520240302343 26/05/2024 Dharmen 1721002032WL014516 Dharmen 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 Dharmen BANK OF INDIA(508505)
135 PETLAWAD MP-21-002-032-001/310
(BAWDI) 		1721002032NRG25260520240302344 26/05/2024 SANTI BAI KESURAM 1721002032WL014516 SANTI BAI KESURAM 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 SANTIBAIKESURAM BANK OF INDIA(508505)
136 PETLAWAD MP-21-002-032-001/310-B
(BAWDI) 		1721002032NRG25260520240302346 26/05/2024 RUPESH MANOHAR 1721002032WL014516 RUPESH MANOHAR 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 RUPESHMANOHAR BANK OF INDIA(508505)
137 PETLAWAD MP-21-002-032-001/92-A
(BAWDI) 		1721002032NRG25260520240302358 26/05/2024 JAGDISH RAICHAND 1721002032WL014516 JAGDISH RAICHAND 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 JAGDISHRAICHAND BANK OF INDIA(508505)
138 PETLAWAD MP-21-002-032-001/92-A
(BAWDI) 		1721002032NRG25260520240302359 26/05/2024 PAPPUDI JAGDISH 1721002032WL014516 PAPPUDI JAGDISH 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 PAPPUDIJAGDISH BANK OF INDIA(508505)
139 PETLAWAD MP-21-002-032-002/1-A
(BAWDI) 		1721002032NRG25260520240302360 26/05/2024 Sunil 1721002032WL014516 Sunil 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 Sunil FINO PAYMENTS BANK LTD(608001)
140 PETLAWAD MP-21-002-032-002/14
(BAWDI) 		1721002032NRG25260520240302324 26/05/2024 AMBARAM SUKLA 1721002032WL014515 AMBARAM SUKLA 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 AMBARAMSUKLA AIRTEL PAYMENTS BANK LIMITED(990288)
141 PETLAWAD MP-21-002-032-002/15
(BAWDI) 		1721002032NRG25260520240302327 26/05/2024 Papu 1721002032WL014515 Papu 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 Papu NARMADA JHABUA GRAMIN BANK(508515)
142 PETLAWAD MP-21-002-032-002/15
(BAWDI) 		1721002032NRG25260520240302326 26/05/2024 PAPU GAMAD 1721002032WL014515 PAPU GAMAD 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 PAPUGAMAD BANK OF INDIA(508505)
143 PETLAWAD MP-21-002-032-002/17-A
(BAWDI) 		1721002032NRG25260520240302362 26/05/2024 VARSINGH NANJI 1721002032WL014516 VARSINGH NANJI 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 VARSINGHNANJI BANK OF INDIA(508505)
144 PETLAWAD MP-21-002-032-002/17-A
(BAWDI) 		1721002032NRG25260520240302363 26/05/2024 VARSINGH NANJI 1721002032WL014516 VARSINGH NANJI 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 VARSINGHNANJI BANK OF BARODA(606985)
145 PETLAWAD MP-21-002-032-002/24
(BAWDI) 		1721002032NRG25260520240302370 26/05/2024 RAMA BHERU 1721002032WL014516 RAMA BHERU 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 RAMABHERU BANK OF INDIA(508505)
146 PETLAWAD MP-21-002-032-002/43-A
(BAWDI) 		1721002032NRG25260520240302387 26/05/2024 anarsnig 1721002032WL014516 anarsnig 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 anarsnig BANK OF INDIA(508505)
147 PETLAWAD MP-21-002-032-002/43-A
(BAWDI) 		1721002032NRG25260520240302388 26/05/2024 anarsnig 1721002032WL014516 anarsnig 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 anarsnig NARMADA JHABUA GRAMIN BANK(508515)
148 PETLAWAD MP-21-002-032-002/53-B
(BAWDI) 		1721002032NRG25260520240302395 26/05/2024 KALSING NARSING 1721002032WL014516 KALSING NARSING 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 KALSINGNARSING BANK OF INDIA(508505)
149 PETLAWAD MP-21-002-032-002/58
(BAWDI) 		1721002032NRG25260520240302331 26/05/2024 Munsilal 1721002032WL014515 Munsilal 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 Munsilal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 PETLAWAD MP-21-002-032-002/62-B
(BAWDI) 		1721002032NRG25260520240302406 26/05/2024 Ganga 1721002032WL014516 Ganga 00048 BKID0008858 1215 1215 Processed 30/05/2024 128760017 Ganga BANK OF INDIA(508505)
151 PETLAWAD MP-21-002-032-002/62-B
(BAWDI) 		1721002032NRG25260520240302405 26/05/2024 Ganga 1721002032WL014516 Ganga 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 Ganga STATE BANK OF INDIA(508548)
152 PETLAWAD MP-21-002-032-002/77-A
(BAWDI) 		1721002032NRG25260520240302408 26/05/2024 BABU GOBA 1721002032WL014516 BABU GOBA 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 BABUGOBA BANK OF INDIA(508505)
153 PETLAWAD MP-21-002-032-002/81-B
(BAWDI) 		1721002032NRG25260520240302419 26/05/2024 DINESH 1721002032WL014516 DINESH 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 DINESH BANK OF INDIA(508505)
154 PETLAWAD MP-21-002-068-001/101-A
(PANCHPIPLA) 		1721002068NRG25260520240302115 26/05/2024 SHANTILAL RAICHAND PARGI 1721002068WL014505 SHANTILAL RAICHAND PARGI 00048 BKID0008858 750 750 Processed 30/05/2024 128760017 SHANTILALRAICHANDPARGI AXIS BANK(607153)
155 PETLAWAD MP-21-002-068-001/111
(PANCHPIPLA) 		1721002068NRG25260520240302119 26/05/2024 NANA CHATARA VAKHLA 1721002068WL014505 NANA CHATARA VAKHLA 00048 BKID0008858 750 750 Processed 30/05/2024 128760017 NANACHATARAVAKHLA BANK OF INDIA(508505)
156 PETLAWAD MP-21-002-068-001/116
(PANCHPIPLA) 		1721002068NRG25260520240302120 26/05/2024 RALIYA PIRA DAMAR 1721002068WL014505 RALIYA PIRA DAMAR 00048 BKID0008858 750 750 Processed 30/05/2024 128760017 RALIYAPIRADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 PETLAWAD MP-21-002-068-001/117
(PANCHPIPLA) 		1721002068NRG25260520240302121 26/05/2024 SUKHRAM MANGU 1721002068WL014505 SUKHRAM MANGU 00048 BKID0008858 750 750 Processed 30/05/2024 128760017 SUKHRAMMANGU INDIA POST PAYMENTS BANK LIMITED(508528)
158 PETLAWAD MP-21-002-068-001/118
(PANCHPIPLA) 		1721002068NRG25260520240302122 26/05/2024 KALU RUMAL 1721002068WL014505 KALU RUMAL 00048 BKID0008858 750 750 Processed 30/05/2024 128760017 KALURUMAL BANK OF INDIA(508505)
159 PETLAWAD MP-21-002-068-001/133
(PANCHPIPLA) 		1721002068NRG25260520240302128 26/05/2024 VADRI KANJI DAMOR 1721002068WL014505 VADRI KANJI DAMOR 00048 BKID0008858 750 750 Processed 30/05/2024 128760017 VADRIKANJIDAMOR AIRTEL PAYMENTS BANK LIMITED(990288)
160 PETLAWAD MP-21-002-068-001/139-A
(PANCHPIPLA) 		1721002068NRG25260520240302157 26/05/2024 ONKAR CHATRA GANAVA 1721002068WL014506 ONKAR CHATRA GANAVA 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 ONKARCHATRAGANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
161 PETLAWAD MP-21-002-068-001/139-A
(PANCHPIPLA) 		1721002068NRG25260520240302158 26/05/2024 SHARDA UNKAR GANAVA 1721002068WL014506 SHARDA UNKAR GANAVA 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 SHARDAUNKARGANAVA FINO PAYMENTS BANK LTD(608001)
162 PETLAWAD MP-21-002-068-001/139-B
(PANCHPIPLA) 		1721002068NRG25260520240302159 26/05/2024 KALASH UNKAR GANAVA 1721002068WL014506 KALASH UNKAR GANAVA 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 KALASHUNKARGANAVA BANK OF INDIA(508505)
163 PETLAWAD MP-21-002-068-001/139-C
(PANCHPIPLA) 		1721002068NRG25260520240302132 26/05/2024 KAMAL GANAWA UNKAAR GANAWA 1721002068WL014505 KAMAL GANAWA UNKAAR GANAWA 00048 BKID0008858 750 750 Processed 30/05/2024 128760017 KAMALGANAWAUNKAARGANAWA BANK OF INDIA(508505)
164 PETLAWAD MP-21-002-068-001/155-B
(PANCHPIPLA) 		1721002068NRG25260520240302133 26/05/2024 DHANNA RAMA GARWAL 1721002068WL014505 DHANNA RAMA GARWAL 00048 BKID0008858 750 750 Processed 30/05/2024 128760017 DHANNARAMAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
165 PETLAWAD MP-21-002-068-001/161-A
(PANCHPIPLA) 		1721002068NRG25260520240302136 26/05/2024 RAMCHANDRA MOTI GANAVA 1721002068WL014505 RAMCHANDRA MOTI GANAVA 00048 BKID0008858 750 750 Processed 30/05/2024 128760017 RAMCHANDRAMOTIGANAVA NARMADA JHABUA GRAMIN BANK(508515)
166 PETLAWAD MP-21-002-068-001/168-B
(PANCHPIPLA) 		1721002068NRG25260520240302161 26/05/2024 Gajpal singh 1721002068WL014506 Gajpal singh 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 Gajpalsingh AXIS BANK(607153)
167 PETLAWAD MP-21-002-068-001/172-A
(PANCHPIPLA) 		1721002068NRG25260520240302166 26/05/2024 RADHA BHAVESH GANAWA 1721002068WL014506 RADHA BHAVESH GANAWA 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 RADHABHAVESHGANAWA BANK OF INDIA(508505)
168 PETLAWAD MP-21-002-068-001/208
(PANCHPIPLA) 		1721002068NRG25260520240302171 26/05/2024 SANGEETA BADRI DAMAR 1721002068WL014506 SANGEETA BADRI DAMAR 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 SANGEETABADRIDAMAR BANK OF INDIA(508505)
169 PETLAWAD MP-21-002-068-001/221-A
(PANCHPIPLA) 		1721002068NRG25260520240302176 26/05/2024 HARAVNI MAHESH 1721002068WL014506 HARAVNI MAHESH 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 HARAVNIMAHESH BANK OF INDIA(508505)
170 PETLAWAD MP-21-002-068-001/221-A
(PANCHPIPLA) 		1721002068NRG25260520240302175 26/05/2024 MAHESH BABU 1721002068WL014506 MAHESH BABU 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 MAHESHBABU FINO PAYMENTS BANK LTD(608001)
171 PETLAWAD MP-21-002-068-001/222
(PANCHPIPLA) 		1721002068NRG25260520240302178 26/05/2024 BADUDA CHANDA 1721002068WL014506 BADUDA CHANDA 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 BADUDACHANDA NARMADA JHABUA GRAMIN BANK(508515)
172 PETLAWAD MP-21-002-068-001/222
(PANCHPIPLA) 		1721002068NRG25260520240302177 26/05/2024 BADUDA CHANDA 1721002068WL014506 BADUDA CHANDA 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 BADUDACHANDA STATE BANK OF INDIA(508548)
173 PETLAWAD MP-21-002-068-001/223
(PANCHPIPLA) 		1721002068NRG25260520240302142 26/05/2024 GANGARAM BABU 1721002068WL014505 GANGARAM BABU 00048 BKID0008858 750 750 Processed 30/05/2024 128760017 GANGARAMBABU BANK OF INDIA(508505)
174 PETLAWAD MP-21-002-068-001/226-A
(PANCHPIPLA) 		1721002068NRG25260520240302180 26/05/2024 PINKI KISHANLAL 1721002068WL014506 PINKI KISHANLAL 00048 BKID0008858 729 729 Processed 30/05/2024 128760017 PINKIKISHANLAL BANK OF INDIA(508505)
175 PETLAWAD MP-21-002-068-001/253
(PANCHPIPLA) 		1721002068NRG25260520240302184 26/05/2024 HAVSINGH HIRKA 1721002068WL014506 HAVSINGH HIRKA 00048 BKID0008858 972 972 Processed 30/05/2024 128760017 HAVSINGHHIRKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
176 PETLAWAD MP-21-002-068-001/267
(PANCHPIPLA) 		1721002068NRG25260520240302185 26/05/2024 GAJENDRA BHARATSINGH CHOUHAN KAMALSINGH BHARATSING 1721002068WL014506 GAJENDRA BHARATSINGH CHOUHAN KAMALSINGH BHARATSING 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 GAJENDRABHARATSINGHCHOUHANKAMALSINGHBHARATSING BANK OF INDIA(508505)
177 PETLAWAD MP-21-002-068-001/267-A
(PANCHPIPLA) 		1721002068NRG25260520240302186 26/05/2024 KAMALSINGH BHARAT CHOUHAN 1721002068WL014506 KAMALSINGH BHARAT CHOUHAN 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 KAMALSINGHBHARATCHOUHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
178 PETLAWAD MP-21-002-068-001/267-A
(PANCHPIPLA) 		1721002068NRG25260520240302187 26/05/2024 KAMALSINGH BHARAT CHOUHAN 1721002068WL014506 KAMALSINGH BHARAT CHOUHAN 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 KAMALSINGHBHARATCHOUHAN INDUSIND BANK(607189)
179 PETLAWAD MP-21-002-068-001/270-A
(PANCHPIPLA) 		1721002068NRG25260520240302143 26/05/2024 PARMANAND SHAMBHULAL PANCHAL 1721002068WL014505 PARMANAND SHAMBHULAL PANCHAL 00048 BKID0008858 750 750 Processed 30/05/2024 128760017 PARMANANDSHAMBHULALPANCHAL AIRTEL PAYMENTS BANK LIMITED(990288)
180 PETLAWAD MP-21-002-068-001/293-B
(PANCHPIPLA) 		1721002068NRG25260520240302189 26/05/2024 SANGITA PAPPU 1721002068WL014506 SANGITA PAPPU 00048 BKID0008858 243 243 Processed 30/05/2024 128760017 SANGITAPAPPU BANK OF INDIA(508505)
181 PETLAWAD MP-21-002-068-001/305
(PANCHPIPLA) 		1721002068NRG25260520240302194 26/05/2024 TRILOK PUNAMCHAND DAMAR 1721002068WL014506 TRILOK PUNAMCHAND DAMAR 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 TRILOKPUNAMCHANDDAMAR UNION BANK OF INDIA(508500)
182 PETLAWAD MP-21-002-068-001/33
(PANCHPIPLA) 		1721002068NRG25260520240302196 26/05/2024 SHAMBU NANURAM PARGI 1721002068WL014506 SHAMBU NANURAM PARGI 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 SHAMBUNANURAMPARGI BANK OF INDIA(508505)
183 PETLAWAD MP-21-002-068-001/36-A
(PANCHPIPLA) 		1721002068NRG25260520240302200 26/05/2024 REKHA BADAR GARVAL 1721002068WL014506 REKHA BADAR GARVAL 00048 BKID0008858 486 486 Processed 30/05/2024 128760017 REKHABADARGARVAL NARMADA JHABUA GRAMIN BANK(508515)
184 PETLAWAD MP-21-002-068-001/39-A
(PANCHPIPLA) 		1721002068NRG25260520240302144 26/05/2024 DINESH DHANNA DAMAR 1721002068WL014505 DINESH DHANNA DAMAR 00048 BKID0008858 750 750 Processed 30/05/2024 128760017 DINESHDHANNADAMAR BANK OF INDIA(508505)
185 PETLAWAD MP-21-002-068-001/48
(PANCHPIPLA) 		1721002068NRG25260520240302145 26/05/2024 GANGARAM GALUDA MAL 1721002068WL014505 GANGARAM GALUDA MAL 00048 BKID0008858 750 750 Processed 30/05/2024 128760017 GANGARAMGALUDAMAL BANK OF INDIA(508505)
186 PETLAWAD MP-21-002-068-001/67
(PANCHPIPLA) 		1721002068NRG25260520240302205 26/05/2024 PAPU BHERA 1721002068WL014506 PAPU BHERA 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 PAPUBHERA INDIA POST PAYMENTS BANK LIMITED(508528)
187 PETLAWAD MP-21-002-068-001/67
(PANCHPIPLA) 		1721002068NRG25260520240302206 26/05/2024 PAPU BHERA 1721002068WL014506 PAPU BHERA 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 PAPUBHERA INDIA POST PAYMENTS BANK LIMITED(508528)
188 PETLAWAD MP-21-002-068-001/78
(PANCHPIPLA) 		1721002068NRG25260520240302148 26/05/2024 GALI BAI NANJI WAKHLA 1721002068WL014505 GALI BAI NANJI WAKHLA 00048 BKID0008858 750 750 Processed 30/05/2024 128760017 GALIBAINANJIWAKHLA FINO PAYMENTS BANK LTD(608001)
189 PETLAWAD MP-21-002-068-001/80
(PANCHPIPLA) 		1721002068NRG25260520240302151 26/05/2024 SHAMBHU 1721002068WL014505 SHAMBHU 00048 BKID0008858 750 750 Processed 30/05/2024 128760017 SHAMBHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
190 PETLAWAD MP-21-002-068-001/81
(PANCHPIPLA) 		1721002068NRG25260520240302152 26/05/2024 GALIYA CHANDA VAKHLA 1721002068WL014505 GALIYA CHANDA VAKHLA 00048 BKID0008858 750 750 Processed 30/05/2024 128760017 GALIYACHANDAVAKHLA BANK OF INDIA(508505)
191 PETLAWAD MP-21-002-068-001/86
(PANCHPIPLA) 		1721002068NRG25260520240302153 26/05/2024 HIRA MANGU GARVAL 1721002068WL014505 HIRA MANGU GARVAL 00048 BKID0008858 750 750 Processed 30/05/2024 128760017 HIRAMANGUGARVAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
192 PETLAWAD MP-21-002-068-001/92
(PANCHPIPLA) 		1721002068NRG25260520240302207 26/05/2024 NARAN DAMAR 1721002068WL014506 NARAN DAMAR 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 NARANDAMAR BANK OF INDIA(508505)
193 PETLAWAD MP-21-002-068-001/97-A
(PANCHPIPLA) 		1721002068NRG25260520240302214 26/05/2024 RAMKANYA BABULAL 1721002068WL014506 RAMKANYA BABULAL 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 RAMKANYABABULAL BANK OF INDIA(508505)
194 PETLAWAD MP-21-002-068-002/10
(PANCHPIPLA) 		1721002068NRG25260520240302216 26/05/2024 KALU NAGU 1721002068WL014506 KALU NAGU 00048 BKID0008858 486 486 Processed 30/05/2024 128760017 KALUNAGU BANK OF INDIA(508505)
195 PETLAWAD MP-21-002-068-002/25
(PANCHPIPLA) 		1721002068NRG25260520240302218 26/05/2024 KODARI BAI RAMESH DAMAR 1721002068WL014506 KODARI BAI RAMESH DAMAR 00048 BKID0008858 1215 1215 Processed 30/05/2024 128760017 KODARIBAIRAMESHDAMAR BANK OF INDIA(508505)
196 PETLAWAD MP-21-002-068-002/25
(PANCHPIPLA) 		1721002068NRG25260520240302217 26/05/2024 RAMESH MANGU 1721002068WL014506 RAMESH MANGU 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 RAMESHMANGU BANK OF INDIA(508505)
197 PETLAWAD MP-21-002-068-002/45-B
(PANCHPIPLA) 		1721002068NRG25260520240302225 26/05/2024 RATAN GULAB MAIDA 1721002068WL014506 RATAN GULAB MAIDA 00048 BKID0008858 972 972 Processed 30/05/2024 128760017 RATANGULABMAIDA BANK OF INDIA(508505)
198 PETLAWAD MP-21-002-068-002/49
(PANCHPIPLA) 		1721002068NRG25260520240302228 26/05/2024 GALI MANSUR PARGI 1721002068WL014506 GALI MANSUR PARGI 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 GALIMANSURPARGI INDIA POST PAYMENTS BANK LIMITED(508528)
199 PETLAWAD MP-21-002-068-002/49
(PANCHPIPLA) 		1721002068NRG25260520240302227 26/05/2024 MANSUR PARGI 1721002068WL014506 MANSUR PARGI 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 MANSURPARGI INDIA POST PAYMENTS BANK LIMITED(508528)
200 PETLAWAD MP-21-002-068-002/54-A
(PANCHPIPLA) 		1721002068NRG25260520240302233 26/05/2024 DOLA AMBRAM MAIDA 1721002068WL014506 DOLA AMBRAM MAIDA 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 DOLAAMBRAMMAIDA BANK OF INDIA(508505)
201 PETLAWAD MP-21-002-068-002/8
(PANCHPIPLA) 		1721002068NRG25260520240302236 26/05/2024 MUNNI VIKRAM 1721002068WL014506 MUNNI VIKRAM 00048 BKID0008858 729 729 Processed 30/05/2024 128760017 MUNNIVIKRAM FINCARE SMALL FINANCE BANK LTD(608304)
202 PETLAWAD MP-21-002-068-002/8
(PANCHPIPLA) 		1721002068NRG25260520240302235 26/05/2024 VIKRAM RAMCHAND 1721002068WL014506 VIKRAM RAMCHAND 00048 BKID0008858 1458 1458 Processed 30/05/2024 128760017 VIKRAMRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 110679 110679
203 PETLAWAD MP-21-002-024-001/77-A
(ASALYA) 		1721002024NRG25260520240302600 26/05/2024 KAMLESH 1721002024WL014521 KAMLESH 00048 BKID0009487 1458 1458 Processed 30/05/2024 128760017 KAMLESH BANK OF INDIA(508505)
SubTotal 1458 1458
204 PETLAWAD MP-21-002-024-001/345-D
(ASALYA) 		1721002024NRG25260520240302570 26/05/2024 Kamalash 1721002024WL014521 Kamalash 00114 CBIN0MPDCAQ 1458 1458 Processed 30/05/2024 128760017 Kamalash FINO PAYMENTS BANK LTD(608001)
205 PETLAWAD MP-21-002-032-002/46
(BAWDI) 		1721002032NRG25260520240302389 26/05/2024 RAMU NINAMA 1721002032WL014516 RAMU NINAMA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/05/2024 128760017 RAMUNINAMA FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
206 PETLAWAD MP-21-002-011-001/103-A
(RUNJI) 		1721002011NRG25260520240301210 26/05/2024 ANIL DITA 1721002011WL014437 ANIL DITA 00415 SBIN0012168 486 486 Processed 30/05/2024 128760017 ANILDITA STATE BANK OF INDIA(508548)
207 PETLAWAD MP-21-002-024-001/133-A
(ASALYA) 		1721002024NRG25260520240302516 26/05/2024 DILEEP KATARA 1721002024WL014521 DILEEP KATARA 00415 SBIN0012168 1458 1458 Processed 30/05/2024 128760017 DILEEPKATARA STATE BANK OF INDIA(508548)
208 PETLAWAD MP-21-002-068-001/10
(PANCHPIPLA) 		1721002068NRG25260520240302114 26/05/2024 PEMA MOTI GARWAL 1721002068WL014505 PEMA MOTI GARWAL 00415 SBIN0012168 750 750 Processed 30/05/2024 128760017 PEMAMOTIGARWAL STATE BANK OF INDIA(508548)
209 PETLAWAD MP-21-002-068-001/120
(PANCHPIPLA) 		1721002068NRG25260520240302123 26/05/2024 RALUSINGH RUPLA DAMAR 1721002068WL014505 RALUSINGH RUPLA DAMAR 00415 SBIN0012168 750 750 Processed 30/05/2024 128760017 RALUSINGHRUPLADAMAR STATE BANK OF INDIA(508548)
210 PETLAWAD MP-21-002-068-001/206-A
(PANCHPIPLA) 		1721002068NRG25260520240302141 26/05/2024 GOVARDHAN GOMAN DAMAR 1721002068WL014505 GOVARDHAN GOMAN DAMAR 00415 SBIN0012168 750 750 Processed 30/05/2024 128760017 GOVARDHANGOMANDAMAR UNION BANK OF INDIA(508500)
211 PETLAWAD MP-21-002-068-001/42-B
(PANCHPIPLA) 		1721002068NRG25260520240302202 26/05/2024 KALIBAI KAMALSINGH DAMAR 1721002068WL014506 KALIBAI KAMALSINGH DAMAR 00415 SBIN0012168 1458 1458 Processed 30/05/2024 128760017 KALIBAIKAMALSINGHDAMAR STATE BANK OF INDIA(508548)
212 PETLAWAD MP-21-002-068-001/42-B
(PANCHPIPLA) 		1721002068NRG25260520240302201 26/05/2024 KAMLSINGH SHOBHARAM DAMAR 1721002068WL014506 KAMLSINGH SHOBHARAM DAMAR 00415 SBIN0012168 1458 1458 Processed 30/05/2024 128760017 KAMLSINGHSHOBHARAMDAMAR STATE BANK OF INDIA(508548)
213 PETLAWAD MP-21-002-068-002/39
(PANCHPIPLA) 		1721002068NRG25260520240302222 26/05/2024 AMARSINGH NAGU SOLANKI 1721002068WL014506 AMARSINGH NAGU SOLANKI 00415 SBIN0012168 486 486 Processed 30/05/2024 128760017 AMARSINGHNAGUSOLANKI BANK OF INDIA(508505)
214 PETLAWAD MP-21-002-068-002/41
(PANCHPIPLA) 		1721002068NRG25260520240302224 26/05/2024 RAMESH DULA KATARA 1721002068WL014506 RAMESH DULA KATARA 00415 SBIN0012168 1215 1215 Processed 30/05/2024 128760017 RAMESHDULAKATARA BANK OF BARODA(606985)
SubTotal 8811 8811
215 PETLAWAD MP-21-002-011-003/113-A
(RUNJI) 		1721002011NRG25260520240301373 26/05/2024 BHAGWANSINGH 1721002011WL014449 BHAGWANSINGH 00415 SBIN0030049 1458 1458 Processed 30/05/2024 128760017 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
216 PETLAWAD MP-21-002-012-002/663
(GUNAWAD) 		1721002012NRG25260520240302428 26/05/2024 MURKI DINESH BHABHAR 1721002012WL014518 MURKI DINESH BHABHAR 00415 SBIN0030049 1458 1458 Processed 30/05/2024 128760017 MURKIDINESHBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
217 PETLAWAD MP-21-002-024-001/133-A
(ASALYA) 		1721002024NRG25260520240302517 26/05/2024 DILEEP KATARA 1721002024WL014521 DILEEP KATARA 00415 SBIN0030049 1458 1458 Processed 30/05/2024 128760017 DILEEPKATARA BANK OF BARODA(606985)
218 PETLAWAD MP-21-002-024-001/185
(ASALYA) 		1721002024NRG25260520240302526 26/05/2024 NATAWAR SINGH MUNIYA KALIYA 1721002024WL014521 NATAWAR SINGH MUNIYA KALIYA 00415 SBIN0030049 1458 1458 Processed 30/05/2024 128760017 NATAWARSINGHMUNIYAKALIYA STATE BANK OF INDIA(508548)
219 PETLAWAD MP-21-002-024-001/201-C
(ASALYA) 		1721002024NRG25260520240302530 26/05/2024 MADIYA 1721002024WL014521 MADIYA 00415 SBIN0030049 1458 1458 Processed 30/05/2024 128760017 MADIYA FINO PAYMENTS BANK LTD(608001)
220 PETLAWAD MP-21-002-024-001/256-C
(ASALYA) 		1721002024NRG25260520240302542 26/05/2024 ajai pangla 1721002024WL014521 ajai pangla 00415 SBIN0030049 1458 1458 Processed 30/05/2024 128760017 ajaipangla BANK OF BARODA(606985)
221 PETLAWAD MP-21-002-024-001/256-C
(ASALYA) 		1721002024NRG25260520240302541 26/05/2024 AJAYA PAGALA 1721002024WL014521 AJAYA PAGALA 00415 SBIN0030049 1458 1458 Processed 30/05/2024 128760017 AJAYAPAGALA FINO PAYMENTS BANK LTD(608001)
222 PETLAWAD MP-21-002-024-001/270-C
(ASALYA) 		1721002024NRG25260520240302547 26/05/2024 SAVITA 1721002024WL014521 SAVITA 00415 SBIN0030049 1458 1458 Processed 30/05/2024 128760017 SAVITA FINO PAYMENTS BANK LTD(608001)
223 PETLAWAD MP-21-002-024-001/292-D
(ASALYA) 		1721002024NRG25260520240302558 26/05/2024 Mohan 1721002024WL014521 Mohan 00415 SBIN0030049 1458 1458 Processed 30/05/2024 128760017 Mohan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
224 PETLAWAD MP-21-002-024-001/305-A
(ASALYA) 		1721002024NRG25260520240302559 26/05/2024 Divya 1721002024WL014521 Divya 00415 SBIN0030049 1458 1458 Processed 30/05/2024 128760017 Divya STATE BANK OF INDIA(508548)
225 PETLAWAD MP-21-002-024-001/307-A
(ASALYA) 		1721002024NRG25260520240302561 26/05/2024 MAMTA 1721002024WL014521 MAMTA 00415 SBIN0030049 1458 1458 Processed 30/05/2024 128760017 MAMTA STATE BANK OF INDIA(508548)
226 PETLAWAD MP-21-002-024-001/71-B
(ASALYA) 		1721002024NRG25260520240302598 26/05/2024 Rekha 1721002024WL014521 Rekha 00415 SBIN0030049 1215 1215 Processed 30/05/2024 128760017 Rekha FINO PAYMENTS BANK LTD(608001)
227 PETLAWAD MP-21-002-032-001/13-C
(BAWDI) 		1721002032NRG25260520240302338 26/05/2024 SAGITA DITIYA 1721002032WL014516 SAGITA DITIYA 00415 SBIN0030049 1458 1458 Processed 30/05/2024 128760017 SAGITADITIYA STATE BANK OF INDIA(508548)
228 PETLAWAD MP-21-002-032-001/310-A
(BAWDI) 		1721002032NRG25260520240302345 26/05/2024 KAILASH DABI 1721002032WL014516 KAILASH DABI 00415 SBIN0030049 1458 1458 Processed 30/05/2024 128760017 KAILASHDABI STATE BANK OF INDIA(508548)
229 PETLAWAD MP-21-002-032-002/32-A
(BAWDI) 		1721002032NRG25260520240302379 26/05/2024 Devilal 1721002032WL014516 Devilal 00415 SBIN0030049 1458 1458 Processed 30/05/2024 128760017 Devilal STATE BANK OF INDIA(508548)
230 PETLAWAD MP-21-002-032-002/32-A
(BAWDI) 		1721002032NRG25260520240302380 26/05/2024 Devilal 1721002032WL014516 Devilal 00415 SBIN0030049 1458 1458 Processed 30/05/2024 128760017 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
231 PETLAWAD MP-21-002-032-002/53-C
(BAWDI) 		1721002032NRG25260520240302396 26/05/2024 MUKESH 1721002032WL014516 MUKESH 00415 SBIN0030049 1458 1458 Processed 30/05/2024 128760017 MUKESH FINO PAYMENTS BANK LTD(608001)
232 PETLAWAD MP-21-002-032-002/85
(BAWDI) 		1721002032NRG25260520240302423 26/05/2024 PUSPENDRA LAXMAN MUNIYA 1721002032WL014516 PUSPENDRA LAXMAN MUNIYA 00415 SBIN0030049 1458 1458 Processed 30/05/2024 128760017 PUSPENDRALAXMANMUNIYA BANK OF INDIA(508505)
233 PETLAWAD MP-21-002-068-001/131
(PANCHPIPLA) 		1721002068NRG25260520240302124 26/05/2024 TOOLARAM HEMCHAND 1721002068WL014505 TOOLARAM HEMCHAND 00415 SBIN0030049 750 750 Processed 30/05/2024 128760017 TOOLARAMHEMCHAND STATE BANK OF INDIA(508548)
234 PETLAWAD MP-21-002-068-001/156-A
(PANCHPIPLA) 		1721002068NRG25260520240302134 26/05/2024 BHANWAR SINGH RANJI DAMAR 1721002068WL014505 BHANWAR SINGH RANJI DAMAR 00415 SBIN0030049 750 750 Processed 30/05/2024 128760017 BHANWARSINGHRANJIDAMAR STATE BANK OF INDIA(508548)
235 PETLAWAD MP-21-002-068-001/157
(PANCHPIPLA) 		1721002068NRG25260520240302135 26/05/2024 MOHAN TOLARAM DAMAR 1721002068WL014505 MOHAN TOLARAM DAMAR 00415 SBIN0030049 750 750 Processed 30/05/2024 128760017 MOHANTOLARAMDAMAR STATE BANK OF INDIA(508548)
236 PETLAWAD MP-21-002-068-001/172
(PANCHPIPLA) 		1721002068NRG25260520240302163 26/05/2024 NARSINGH MOTI GANAVA 1721002068WL014506 NARSINGH MOTI GANAVA 00415 SBIN0030049 1458 1458 Processed 30/05/2024 128760017 NARSINGHMOTIGANAVA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
237 PETLAWAD MP-21-002-068-001/198
(PANCHPIPLA) 		1721002068NRG25260520240302139 26/05/2024 MANGU SOMA CHOHAN 1721002068WL014505 MANGU SOMA CHOHAN 00415 SBIN0030049 750 750 Processed 30/05/2024 128760017 MANGUSOMACHOHAN STATE BANK OF INDIA(508548)
238 PETLAWAD MP-21-002-068-001/212-A
(PANCHPIPLA) 		1721002068NRG25260520240302172 26/05/2024 MUKESH HAVSINGH SOLANKI 1721002068WL014506 MUKESH HAVSINGH SOLANKI 00415 SBIN0030049 486 486 Processed 30/05/2024 128760017 MUKESHHAVSINGHSOLANKI BANK OF INDIA(508505)
239 PETLAWAD MP-21-002-068-001/242-A
(PANCHPIPLA) 		1721002068NRG25260520240302181 26/05/2024 DINESH PEMAJI GANAWA 1721002068WL014506 DINESH PEMAJI GANAWA 00415 SBIN0030049 1458 1458 Processed 30/05/2024 128760017 DINESHPEMAJIGANAWA STATE BANK OF INDIA(508548)
240 PETLAWAD MP-21-002-068-001/3
(PANCHPIPLA) 		1721002068NRG25260520240302192 26/05/2024 RAMESH MANGU GARWAL 1721002068WL014506 RAMESH MANGU GARWAL 00415 SBIN0030049 1458 1458 Processed 30/05/2024 128760017 RAMESHMANGUGARWAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
241 PETLAWAD MP-21-002-068-001/36-A
(PANCHPIPLA) 		1721002068NRG25260520240302199 26/05/2024 BADAR MADIYA GARWAL 1721002068WL014506 BADAR MADIYA GARWAL 00415 SBIN0030049 1215 1215 Processed 30/05/2024 128760017 BADARMADIYAGARWAL STATE BANK OF INDIA(508548)
242 PETLAWAD MP-21-002-068-001/47
(PANCHPIPLA) 		1721002068NRG25260520240302203 26/05/2024 JAGDISH RATIYA DAMAR 1721002068WL014506 JAGDISH RATIYA DAMAR 00415 SBIN0030049 1458 1458 Processed 30/05/2024 128760017 JAGDISHRATIYADAMAR STATE BANK OF INDIA(508548)
243 PETLAWAD MP-21-002-068-001/88
(PANCHPIPLA) 		1721002068NRG25260520240302154 26/05/2024 LUNLIYA NATHU CHOHAN 1721002068WL014505 LUNLIYA NATHU CHOHAN 00415 SBIN0030049 750 750 Processed 30/05/2024 128760017 LUNLIYANATHUCHOHAN STATE BANK OF INDIA(508548)
244 PETLAWAD MP-21-002-068-001/97
(PANCHPIPLA) 		1721002068NRG25260520240302212 26/05/2024 RAKHAMA RAMCHAND BHURIYA 1721002068WL014506 RAKHAMA RAMCHAND BHURIYA 00415 SBIN0030049 1458 1458 Processed 30/05/2024 128760017 RAKHAMARAMCHANDBHURIYA STATE BANK OF INDIA(508548)
245 PETLAWAD MP-21-002-068-001/97
(PANCHPIPLA) 		1721002068NRG25260520240302211 26/05/2024 RAMCHAND GALIYA BHURIYA 1721002068WL014506 RAMCHAND GALIYA BHURIYA 00415 SBIN0030049 1458 1458 Processed 30/05/2024 128760017 RAMCHANDGALIYABHURIYA STATE BANK OF INDIA(508548)
246 PETLAWAD MP-21-002-068-002/26
(PANCHPIPLA) 		1721002068NRG25260520240302219 26/05/2024 BADRI PANNA DAMAR 1721002068WL014506 BADRI PANNA DAMAR 00415 SBIN0030049 1458 1458 Processed 30/05/2024 128760017 BADRIPANNADAMAR STATE BANK OF INDIA(508548)
247 PETLAWAD MP-21-002-068-002/26
(PANCHPIPLA) 		1721002068NRG25260520240302220 26/05/2024 MUNNA 1721002068WL014506 MUNNA 00415 SBIN0030049 972 972 Processed 30/05/2024 128760017 MUNNA BANK OF INDIA(508505)
248 PETLAWAD MP-21-002-068-002/39
(PANCHPIPLA) 		1721002068NRG25260520240302221 26/05/2024 AMARSINGH NAGU SOLANKI 1721002068WL014506 AMARSINGH NAGU SOLANKI 00415 SBIN0030049 1215 1215 Processed 30/05/2024 128760017 AMARSINGHNAGUSOLANKI STATE BANK OF INDIA(508548)
249 PETLAWAD MP-21-002-068-002/41
(PANCHPIPLA) 		1721002068NRG25260520240302223 26/05/2024 RAMESH DULA KATARA 1721002068WL014506 RAMESH DULA KATARA 00415 SBIN0030049 1215 1215 Processed 30/05/2024 128760017 RAMESHDULAKATARA STATE BANK OF INDIA(508548)
250 PETLAWAD MP-21-002-068-002/45-B
(PANCHPIPLA) 		1721002068NRG25260520240302226 26/05/2024 NAVINA RATAN MAIDA 1721002068WL014506 NAVINA RATAN MAIDA 00415 SBIN0030049 972 972 Processed 30/05/2024 128760017 NAVINARATANMAIDA STATE BANK OF INDIA(508548)
251 PETLAWAD MP-21-002-068-002/49-B
(PANCHPIPLA) 		1721002068NRG25260520240302229 26/05/2024 DILIP PARGI 1721002068WL014506 DILIP PARGI 00415 SBIN0030049 1458 1458 Processed 30/05/2024 128760017 DILIPPARGI STATE BANK OF INDIA(508548)
252 PETLAWAD MP-21-002-068-002/49-B
(PANCHPIPLA) 		1721002068NRG25260520240302230 26/05/2024 MUNABAI PARGI 1721002068WL014506 MUNABAI PARGI 00415 SBIN0030049 1458 1458 Processed 30/05/2024 128760017 MUNABAIPARGI BANK OF INDIA(508505)
253 PETLAWAD MP-21-002-068-002/5
(PANCHPIPLA) 		1721002068NRG25260520240302232 26/05/2024 JETA SUKRAM DAMAR 1721002068WL014506 JETA SUKRAM DAMAR 00415 SBIN0030049 972 972 Processed 30/05/2024 128760017 JETASUKRAMDAMAR STATE BANK OF INDIA(508548)
254 PETLAWAD MP-21-002-068-002/5
(PANCHPIPLA) 		1721002068NRG25260520240302231 26/05/2024 SUKHARAM PANNA DAMAR 1721002068WL014506 SUKHARAM PANNA DAMAR 00415 SBIN0030049 1458 1458 Processed 30/05/2024 128760017 SUKHARAMPANNADAMAR STATE BANK OF INDIA(508548)
255 PETLAWAD MP-21-002-068-002/54-A
(PANCHPIPLA) 		1721002068NRG25260520240302234 26/05/2024 PANKI DOLA MAIDA 1721002068WL014506 PANKI DOLA MAIDA 00415 SBIN0030049 1458 1458 Processed 30/05/2024 128760017 PANKIDOLAMAIDA STATE BANK OF INDIA(508548)
SubTotal 52836 52836
256 PETLAWAD MP-21-002-011-001/66-C
(RUNJI) 		1721002011NRG25260520240301231 26/05/2024 RAKESH 1721002011WL014437 RAKESH 00468 UBIN0574694 486 486 Processed 30/05/2024 128760017 RAKESH UNION BANK OF INDIA(508500)
257 PETLAWAD MP-21-002-011-001/72-D
(RUNJI) 		1721002011NRG25260520240301353 26/05/2024 MAMTA 1721002011WL014449 MAMTA 00468 UBIN0574694 1458 1458 Processed 30/05/2024 128760017 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
258 PETLAWAD MP-21-002-011-002/17-B
(RUNJI) 		1721002011NRG25260520240301355 26/05/2024 KANTA AMARAT 1721002011WL014449 KANTA AMARAT 00468 UBIN0574694 1458 1458 Processed 30/05/2024 128760017 KANTAAMARAT NARMADA JHABUA GRAMIN BANK(508515)
259 PETLAWAD MP-21-002-011-002/31
(RUNJI) 		1721002011NRG25260520240301362 26/05/2024 AJAY 1721002011WL014449 AJAY 00468 UBIN0574694 1458 1458 Processed 30/05/2024 128760017 AJAY BANK OF BARODA(606985)
260 PETLAWAD MP-21-002-011-003/110
(RUNJI) 		1721002011NRG25260520240301367 26/05/2024 MAILI TOLSINGH 1721002011WL014449 MAILI TOLSINGH 00468 UBIN0574694 1458 1458 Processed 30/05/2024 128760017 MAILITOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 PETLAWAD MP-21-002-011-003/110
(RUNJI) 		1721002011NRG25260520240301368 26/05/2024 MAILI TOLSINGH 1721002011WL014449 MAILI TOLSINGH 00468 UBIN0574694 1458 1458 Processed 30/05/2024 128760017 MAILITOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 PETLAWAD MP-21-002-011-003/135-B
(RUNJI) 		1721002011NRG25260520240301380 26/05/2024 NIRMLA 1721002011WL014449 NIRMLA 00468 UBIN0574694 729 729 Processed 30/05/2024 128760017 NIRMLA BANK OF BARODA(606985)
263 PETLAWAD MP-21-002-011-003/88-A
(RUNJI) 		1721002011NRG25260520240301662 26/05/2024 MIRA 1721002011WL014479 MIRA 00468 UBIN0574694 1458 1458 Processed 30/05/2024 128760017 MIRA BANK OF BARODA(606985)
264 PETLAWAD MP-21-002-032-002/26-A
(BAWDI) 		1721002032NRG25260520240302376 26/05/2024 Gangaram 1721002032WL014516 Gangaram 00468 UBIN0574694 1215 1215 Processed 30/05/2024 128760017 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
265 PETLAWAD MP-21-002-032-002/26-A
(BAWDI) 		1721002032NRG25260520240302375 26/05/2024 Gangaram 1721002032WL014516 Gangaram 00468 UBIN0574694 1458 1458 Processed 30/05/2024 128760017 Gangaram AXIS BANK(607153)
SubTotal 12636 12636
266 PETLAWAD MP-21-002-011-001/209
(RUNJI) 		1721002011NRG25260520240301344 26/05/2024 Santosh 1721002011WL014449 Santosh 00688 FINO0001001 1458 1458 Processed 30/05/2024 128760017 Santosh FINO PAYMENTS BANK LTD(608001)
267 PETLAWAD MP-21-002-011-002/17-C
(RUNJI) 		1721002011NRG25260520240301356 26/05/2024 Bharat Garwal 1721002011WL014449 Bharat Garwal 00688 FINO0001001 1215 1215 Processed 30/05/2024 128760017 BharatGarwal FINO PAYMENTS BANK LTD(608001)
268 PETLAWAD MP-21-002-011-002/24-B
(RUNJI) 		1721002011NRG25260520240301358 26/05/2024 Ganapat 1721002011WL014449 Ganapat 00688 FINO0001001 1458 1458 Processed 30/05/2024 128760017 Ganapat FINO PAYMENTS BANK LTD(608001)
269 PETLAWAD MP-21-002-011-002/30-A
(RUNJI) 		1721002011NRG25260520240301359 26/05/2024 Rakesh 1721002011WL014449 Rakesh 00688 FINO0001001 1458 1458 Processed 30/05/2024 128760017 Rakesh FINO PAYMENTS BANK LTD(608001)
270 PETLAWAD MP-21-002-011-003/141-B
(RUNJI) 		1721002011NRG25260520240301386 26/05/2024 MOTILAL JAHLA 1721002011WL014449 MOTILAL JAHLA 00688 FINO0001001 1458 1458 Processed 30/05/2024 128760017 MOTILALJAHLA FINO PAYMENTS BANK LTD(608001)
271 PETLAWAD MP-21-002-011-003/179-A
(RUNJI) 		1721002011NRG25260520240301405 26/05/2024 NARENDRA 1721002011WL014449 NARENDRA 00688 FINO0001001 1458 1458 Processed 30/05/2024 128760017 NARENDRA FINO PAYMENTS BANK LTD(608001)
272 PETLAWAD MP-21-002-011-003/84-A
(RUNJI) 		1721002011NRG25260520240301433 26/05/2024 Suresh Gamad 1721002011WL014449 Suresh Gamad 00688 FINO0001001 729 729 Processed 30/05/2024 128760017 SureshGamad FINO PAYMENTS BANK LTD(608001)
273 PETLAWAD MP-21-002-024-001/18-B
(ASALYA) 		1721002024NRG25260520240302525 26/05/2024 MAHESH 1721002024WL014521 MAHESH 00688 FINO0001001 1458 1458 Processed 30/05/2024 128760017 MAHESH FINO PAYMENTS BANK LTD(608001)
274 PETLAWAD MP-21-002-024-001/34-C
(ASALYA) 		1721002024NRG25260520240302568 26/05/2024 Anil Parmar 1721002024WL014521 Anil Parmar 00688 FINO0001001 1215 1215 Processed 30/05/2024 128760017 AnilParmar FINO PAYMENTS BANK LTD(608001)
275 PETLAWAD MP-21-002-024-001/48-B
(ASALYA) 		1721002024NRG25260520240302583 26/05/2024 Katu 1721002024WL014521 Katu 00688 FINO0001001 1215 1215 Processed 30/05/2024 128760017 Katu BANK OF BARODA(606985)
276 PETLAWAD MP-21-002-068-001/175
(PANCHPIPLA) 		1721002068NRG25260520240302138 26/05/2024 SAMPAT 1721002068WL014505 SAMPAT 00688 FINO0001001 750 750 Processed 30/05/2024 128760017 SAMPAT FINO PAYMENTS BANK LTD(608001)
277 PETLAWAD MP-21-002-068-001/200-A
(PANCHPIPLA) 		1721002068NRG25260520240302140 26/05/2024 SHANKAR 1721002068WL014505 SHANKAR 00688 FINO0001001 750 750 Processed 30/05/2024 128760017 SHANKAR FINO PAYMENTS BANK LTD(608001)
278 PETLAWAD MP-21-002-068-001/219-A
(PANCHPIPLA) 		1721002068NRG25260520240302174 26/05/2024 SANGITA 1721002068WL014506 SANGITA 00688 FINO0001001 486 486 Processed 30/05/2024 128760017 SANGITA FINO PAYMENTS BANK LTD(608001)
279 PETLAWAD MP-21-002-068-001/34-A
(PANCHPIPLA) 		1721002068NRG25260520240302198 26/05/2024 KAILASH VAKHLA 1721002068WL014506 KAILASH VAKHLA 00688 FINO0001001 243 243 Processed 30/05/2024 128760017 KAILASHVAKHLA FINO PAYMENTS BANK LTD(608001)
280 PETLAWAD MP-21-002-068-001/97-A
(PANCHPIPLA) 		1721002068NRG25260520240302213 26/05/2024 BABULAL BHURIYA 1721002068WL014506 BABULAL BHURIYA 00688 FINO0001001 1458 1458 Processed 30/05/2024 128760017 BABULALBHURIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 16809 16809
281 PETLAWAD MP-21-002-011-003/140-A
(RUNJI) 		1721002011NRG25260520240301385 26/05/2024 ISHVAR 1721002011WL014449 ISHVAR 00688 FINO0001446 1458 1458 Processed 30/05/2024 128760017 ISHVAR NARMADA JHABUA GRAMIN BANK(508515)
282 PETLAWAD MP-21-002-011-003/157-A
(RUNJI) 		1721002011NRG25260520240301392 26/05/2024 Gendudi 1721002011WL014449 Gendudi 00688 FINO0001446 1458 1458 Processed 30/05/2024 128760017 Gendudi FINO PAYMENTS BANK LTD(608001)
283 PETLAWAD MP-21-002-011-003/175-A
(RUNJI) 		1721002011NRG25260520240301401 26/05/2024 DEEPAK 1721002011WL014449 DEEPAK 00688 FINO0001446 1458 1458 Processed 30/05/2024 128760017 DEEPAK FINO PAYMENTS BANK LTD(608001)
284 PETLAWAD MP-21-002-024-001/48-C
(ASALYA) 		1721002024NRG25260520240302584 26/05/2024 KALUSINGH 1721002024WL014521 KALUSINGH 00688 FINO0001446 1215 1215 Processed 30/05/2024 128760017 KALUSINGH FINO PAYMENTS BANK LTD(608001)
285 PETLAWAD MP-21-002-032-001/319-C
(BAWDI) 		1721002032NRG25260520240302347 26/05/2024 Jyoti 1721002032WL014516 Jyoti 00688 FINO0001446 1458 1458 Processed 30/05/2024 128760017 Jyoti FINO PAYMENTS BANK LTD(608001)
286 PETLAWAD MP-21-002-032-001/54-A
(BAWDI) 		1721002032NRG25260520240302355 26/05/2024 prakash 1721002032WL014516 prakash 00688 FINO0001446 1458 1458 Processed 30/05/2024 128760017 prakash FINO PAYMENTS BANK LTD(608001)
287 PETLAWAD MP-21-002-032-001/54-A
(BAWDI) 		1721002032NRG25260520240302356 26/05/2024 sagar 1721002032WL014516 sagar 00688 FINO0001446 1458 1458 Processed 30/05/2024 128760017 sagar STATE BANK OF INDIA(508548)
288 PETLAWAD MP-21-002-032-001/54-B
(BAWDI) 		1721002032NRG25260520240302357 26/05/2024 narvesingh 1721002032WL014516 narvesingh 00688 FINO0001446 1458 1458 Processed 30/05/2024 128760017 narvesingh FINO PAYMENTS BANK LTD(608001)
289 PETLAWAD MP-21-002-032-002/10-A
(BAWDI) 		1721002032NRG25260520240302361 26/05/2024 GALSINGH 1721002032WL014516 GALSINGH 00688 FINO0001446 1458 1458 Processed 30/05/2024 128760017 GALSINGH FINO PAYMENTS BANK LTD(608001)
290 PETLAWAD MP-21-002-032-002/33-C
(BAWDI) 		1721002032NRG25260520240302381 26/05/2024 dinesh 1721002032WL014516 dinesh 00688 FINO0001446 1215 1215 Processed 30/05/2024 128760017 dinesh FINO PAYMENTS BANK LTD(608001)
291 PETLAWAD MP-21-002-032-002/33-C
(BAWDI) 		1721002032NRG25260520240302382 26/05/2024 dinesh 1721002032WL014516 dinesh 00688 FINO0001446 1458 1458 Processed 30/05/2024 128760017 dinesh NARMADA JHABUA GRAMIN BANK(508515)
292 PETLAWAD MP-21-002-032-002/64-B
(BAWDI) 		1721002032NRG25260520240302407 26/05/2024 dinesh 1721002032WL014516 dinesh 00688 FINO0001446 1458 1458 Processed 30/05/2024 128760017 dinesh FINO PAYMENTS BANK LTD(608001)
293 PETLAWAD MP-21-002-032-002/82
(BAWDI) 		1721002032NRG25260520240302422 26/05/2024 Anjudi ninama 1721002032WL014516 Anjudi ninama 00688 FINO0001446 1215 1215 Processed 30/05/2024 128760017 Anjudininama FINO PAYMENTS BANK LTD(608001)
294 PETLAWAD MP-21-002-032-002/82
(BAWDI) 		1721002032NRG25260520240302421 26/05/2024 Lalu ninama 1721002032WL014516 Lalu ninama 00688 FINO0001446 1458 1458 Processed 30/05/2024 128760017 Laluninama FINO PAYMENTS BANK LTD(608001)
SubTotal 19683 19683
295 PETLAWAD MP-21-002-032-001/182-B
(BAWDI) 		1721002032NRG25260520240302340 26/05/2024 Ramchand 1721002032WL014516 Ramchand 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128760017 Ramchand BANK OF BARODA(606985)
296 PETLAWAD MP-21-002-032-001/182-B
(BAWDI) 		1721002032NRG25260520240302339 26/05/2024 Ramchand 1721002032WL014516 Ramchand 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128760017 Ramchand BANK OF INDIA(508505)
297 PETLAWAD MP-21-002-032-002/19-B
(BAWDI) 		1721002032NRG25260520240302366 26/05/2024 Jitendra 1721002032WL014516 Jitendra 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128760017 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
298 PETLAWAD MP-21-002-032-002/58-B
(BAWDI) 		1721002032NRG25260520240302334 26/05/2024 Munsilal 1721002032WL014515 Munsilal 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128760017 Munsilal NARMADA JHABUA GRAMIN BANK(508515)
299 PETLAWAD MP-21-002-032-002/58-C
(BAWDI) 		1721002032NRG25260520240302336 26/05/2024 Bansilal 1721002032WL014515 Bansilal 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128760017 Bansilal INDIA POST PAYMENTS BANK LIMITED(508528)
300 PETLAWAD MP-21-002-068-001/132
(PANCHPIPLA) 		1721002068NRG25260520240302125 26/05/2024 NAGU VAKHLA 1721002068WL014505 NAGU VAKHLA 00691 IPOS0000001 750 750 Processed 30/05/2024 128760017 NAGUVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
301 PETLAWAD MP-21-002-068-001/212-A
(PANCHPIPLA) 		1721002068NRG25260520240302173 26/05/2024 MUNNI SOLANKI 1721002068WL014506 MUNNI SOLANKI 00691 IPOS0000001 486 486 Processed 30/05/2024 128760017 MUNNISOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
302 PETLAWAD MP-21-002-068-001/3
(PANCHPIPLA) 		1721002068NRG25260520240302193 26/05/2024 Bhulki Garwal 1721002068WL014506 Bhulki Garwal 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128760017 BhulkiGarwal INDIA POST PAYMENTS BANK LIMITED(508528)
303 PETLAWAD MP-21-002-068-001/58
(PANCHPIPLA) 		1721002068NRG25260520240302146 26/05/2024 RAMESH CHOUHAN 1721002068WL014505 RAMESH CHOUHAN 00691 IPOS0000001 750 750 Processed 30/05/2024 128760017 RAMESHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10734 10734
304 PETLAWAD MP-21-002-032-002/15
(BAWDI) 		1721002032NRG25260520240302325 26/05/2024 BADRI SUKLA GAMAD 1721002032WL014515 BADRI SUKLA GAMAD 00697 BKID0MG5006 1458 1458 Processed 30/05/2024 128760017 BADRISUKLAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
305 PETLAWAD MP-21-002-032-002/58
(BAWDI) 		1721002032NRG25260520240302330 26/05/2024 Mamta 1721002032WL014515 Mamta 00697 BKID0MG5006 1458 1458 Processed 30/05/2024 128760017 Mamta NARMADA JHABUA GRAMIN BANK(508515)
306 PETLAWAD MP-21-002-032-002/78-D
(BAWDI) 		1721002032NRG25260520240302413 26/05/2024 Prabhu 1721002032WL014516 Prabhu 00697 BKID0MG5006 1458 1458 Processed 30/05/2024 128760017 Prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
307 PETLAWAD MP-21-002-032-002/78-D
(BAWDI) 		1721002032NRG25260520240302414 26/05/2024 Prabhu 1721002032WL014516 Prabhu 00697 BKID0MG5006 1458 1458 Processed 30/05/2024 128760017 Prabhu FINO PAYMENTS BANK LTD(608001)
308 PETLAWAD MP-21-002-068-001/1
(PANCHPIPLA) 		1721002068NRG25260520240302113 26/05/2024 GULAB WAKHALA NATHU 1721002068WL014505 GULAB WAKHALA NATHU 00697 BKID0MG5006 600 600 Processed 30/05/2024 128760017 GULABWAKHALANATHU NARMADA JHABUA GRAMIN BANK(508515)
309 PETLAWAD MP-21-002-068-001/136-A
(PANCHPIPLA) 		1721002068NRG25260520240302131 26/05/2024 THAVARI SHAMBHU CHOUHAN 1721002068WL014505 THAVARI SHAMBHU CHOUHAN 00697 BKID0MG5006 750 750 Processed 30/05/2024 128760017 THAVARISHAMBHUCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
310 PETLAWAD MP-21-002-068-001/161-A
(PANCHPIPLA) 		1721002068NRG25260520240302137 26/05/2024 KAMLA GANAVA 1721002068WL014505 KAMLA GANAVA 00697 BKID0MG5006 750 750 Processed 30/05/2024 128760017 KAMLAGANAVA NARMADA JHABUA GRAMIN BANK(508515)
311 PETLAWAD MP-21-002-068-001/168-B
(PANCHPIPLA) 		1721002068NRG25260520240302162 26/05/2024 UMAKUNWAR PANWAR 1721002068WL014506 UMAKUNWAR PANWAR 00697 BKID0MG5006 1458 1458 Processed 30/05/2024 128760017 UMAKUNWARPANWAR PUNJAB & SIND BANK(607087)
312 PETLAWAD MP-21-002-068-001/172
(PANCHPIPLA) 		1721002068NRG25260520240302164 26/05/2024 MUNNI GANAVA 1721002068WL014506 MUNNI GANAVA 00697 BKID0MG5006 1458 1458 Processed 30/05/2024 128760017 MUNNIGANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
313 PETLAWAD MP-21-002-068-001/242-A
(PANCHPIPLA) 		1721002068NRG25260520240302182 26/05/2024 SEEMA BAI 1721002068WL014506 SEEMA BAI 00697 BKID0MG5006 486 486 Processed 30/05/2024 128760017 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 PETLAWAD MP-21-002-068-001/253
(PANCHPIPLA) 		1721002068NRG25260520240302183 26/05/2024 JANKI BAI HAVSINGH PARGI 1721002068WL014506 JANKI BAI HAVSINGH PARGI 00697 BKID0MG5006 1215 1215 Processed 30/05/2024 128760017 JANKIBAIHAVSINGHPARGI NARMADA JHABUA GRAMIN BANK(508515)
315 PETLAWAD MP-21-002-068-001/47
(PANCHPIPLA) 		1721002068NRG25260520240302204 26/05/2024 BANTEE DAMAR 1721002068WL014506 BANTEE DAMAR 00697 BKID0MG5006 1458 1458 Processed 30/05/2024 128760017 BANTEEDAMAR FINO PAYMENTS BANK LTD(608001)
316 PETLAWAD MP-21-002-068-001/71
(PANCHPIPLA) 		1721002068NRG25260520240302147 26/05/2024 MAYARAM ONKAR PARGI 1721002068WL014505 MAYARAM ONKAR PARGI 00697 BKID0MG5006 750 750 Processed 30/05/2024 128760017 MAYARAMONKARPARGI NARMADA JHABUA GRAMIN BANK(508515)
317 PETLAWAD MP-21-002-068-001/78-B
(PANCHPIPLA) 		1721002068NRG25260520240302150 26/05/2024 SUNITA VAKHAL 1721002068WL014505 SUNITA VAKHAL 00697 BKID0MG5006 750 750 Processed 30/05/2024 128760017 SUNITAVAKHAL INDIA POST PAYMENTS BANK LIMITED(508528)
318 PETLAWAD MP-21-002-068-001/92-A
(PANCHPIPLA) 		1721002068NRG25260520240302209 26/05/2024 PAPITA DAMAR 1721002068WL014506 PAPITA DAMAR 00697 BKID0MG5006 1458 1458 Processed 30/05/2024 128760017 PAPITADAMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16965 16965
319 PETLAWAD MP-21-002-011-001/103-A
(RUNJI) 		1721002011NRG25260520240301211 26/05/2024 AARATI ANIL 1721002011WL014437 AARATI ANIL 00697 BKID0MG5009 486 486 Processed 30/05/2024 128760017 AARATIANIL BANK OF BARODA(606985)
320 PETLAWAD MP-21-002-011-001/103-B
(RUNJI) 		1721002011NRG25260520240301213 26/05/2024 BHURI 1721002011WL014437 BHURI 00697 BKID0MG5009 486 486 Processed 30/05/2024 128760017 BHURI NARMADA JHABUA GRAMIN BANK(508515)
321 PETLAWAD MP-21-002-011-001/103-B
(RUNJI) 		1721002011NRG25260520240301212 26/05/2024 RAKESH 1721002011WL014437 RAKESH 00697 BKID0MG5009 486 486 Processed 30/05/2024 128760017 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
322 PETLAWAD MP-21-002-011-001/109-A
(RUNJI) 		1721002011NRG25260520240301342 26/05/2024 Geeta 1721002011WL014449 Geeta 00697 BKID0MG5009 1215 1215 Processed 30/05/2024 128760017 Geeta FINO PAYMENTS BANK LTD(608001)
323 PETLAWAD MP-21-002-011-001/109-A
(RUNJI) 		1721002011NRG25260520240301341 26/05/2024 GITA 1721002011WL014449 GITA 00697 BKID0MG5009 972 972 Processed 30/05/2024 128760017 GITA NARMADA JHABUA GRAMIN BANK(508515)
324 PETLAWAD MP-21-002-011-001/14-B
(RUNJI) 		1721002011NRG25260520240301215 26/05/2024 PAPITA 1721002011WL014437 PAPITA 00697 BKID0MG5009 486 486 Processed 30/05/2024 128760017 PAPITA NARMADA JHABUA GRAMIN BANK(508515)
325 PETLAWAD MP-21-002-011-001/14-B
(RUNJI) 		1721002011NRG25260520240301214 26/05/2024 VIKRAM 1721002011WL014437 VIKRAM 00697 BKID0MG5009 486 486 Processed 30/05/2024 128760017 VIKRAM FINO PAYMENTS BANK LTD(608001)
326 PETLAWAD MP-21-002-011-001/151
(RUNJI) 		1721002011NRG25260520240301343 26/05/2024 Amrsing 1721002011WL014449 Amrsing 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 Amrsing NARMADA JHABUA GRAMIN BANK(508515)
327 PETLAWAD MP-21-002-011-001/19
(RUNJI) 		1721002011NRG25260520240301217 26/05/2024 GEETA RAMESH 1721002011WL014437 GEETA RAMESH 00697 BKID0MG5009 486 486 Processed 30/05/2024 128760017 GEETARAMESH NARMADA JHABUA GRAMIN BANK(508515)
328 PETLAWAD MP-21-002-011-001/32
(RUNJI) 		1721002011NRG25260520240301219 26/05/2024 JEMA RAICHAND 1721002011WL014437 JEMA RAICHAND 00697 BKID0MG5009 486 486 Processed 30/05/2024 128760017 JEMARAICHAND BANK OF INDIA(508505)
329 PETLAWAD MP-21-002-011-001/32-A
(RUNJI) 		1721002011NRG25260520240301220 26/05/2024 GOVIND 1721002011WL014437 GOVIND 00697 BKID0MG5009 486 486 Processed 30/05/2024 128760017 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
330 PETLAWAD MP-21-002-011-001/38-A
(RUNJI) 		1721002011NRG25260520240301221 26/05/2024 DINESH MNNA 1721002011WL014437 DINESH MNNA 00697 BKID0MG5009 486 486 Processed 30/05/2024 128760017 DINESHMNNA NARMADA JHABUA GRAMIN BANK(508515)
331 PETLAWAD MP-21-002-011-001/38-A
(RUNJI) 		1721002011NRG25260520240301222 26/05/2024 SITA DINESH 1721002011WL014437 SITA DINESH 00697 BKID0MG5009 486 486 Processed 30/05/2024 128760017 SITADINESH FINO PAYMENTS BANK LTD(608001)
332 PETLAWAD MP-21-002-011-001/49
(RUNJI) 		1721002011NRG25260520240301224 26/05/2024 KAVRI LALA 1721002011WL014437 KAVRI LALA 00697 BKID0MG5009 486 486 Processed 30/05/2024 128760017 KAVRILALA NARMADA JHABUA GRAMIN BANK(508515)
333 PETLAWAD MP-21-002-011-001/49
(RUNJI) 		1721002011NRG25260520240301223 26/05/2024 LALA HIRA 1721002011WL014437 LALA HIRA 00697 BKID0MG5009 486 486 Processed 30/05/2024 128760017 LALAHIRA NARMADA JHABUA GRAMIN BANK(508515)
334 PETLAWAD MP-21-002-011-001/49-B
(RUNJI) 		1721002011NRG25260520240301225 26/05/2024 SOMLA LALA 1721002011WL014437 SOMLA LALA 00697 BKID0MG5009 486 486 Processed 30/05/2024 128760017 SOMLALALA NARMADA JHABUA GRAMIN BANK(508515)
335 PETLAWAD MP-21-002-011-001/52-A
(RUNJI) 		1721002011NRG25260520240301226 26/05/2024 PRAKASH GATTU 1721002011WL014437 PRAKASH GATTU 00697 BKID0MG5009 486 486 Processed 30/05/2024 128760017 PRAKASHGATTU NARMADA JHABUA GRAMIN BANK(508515)
336 PETLAWAD MP-21-002-011-001/59
(RUNJI) 		1721002011NRG25260520240301345 26/05/2024 BHERU SOMA 1721002011WL014449 BHERU SOMA 00697 BKID0MG5009 972 972 Processed 30/05/2024 128760017 BHERUSOMA NARMADA JHABUA GRAMIN BANK(508515)
337 PETLAWAD MP-21-002-011-001/59
(RUNJI) 		1721002011NRG25260520240301346 26/05/2024 BHERU SOMA 1721002011WL014449 BHERU SOMA 00697 BKID0MG5009 1215 1215 Processed 30/05/2024 128760017 BHERUSOMA FINO PAYMENTS BANK LTD(608001)
338 PETLAWAD MP-21-002-011-001/60
(RUNJI) 		1721002011NRG25260520240301227 26/05/2024 CHAINSING 1721002011WL014437 CHAINSING 00697 BKID0MG5009 486 486 Processed 30/05/2024 128760017 CHAINSING NARMADA JHABUA GRAMIN BANK(508515)
339 PETLAWAD MP-21-002-011-001/60
(RUNJI) 		1721002011NRG25260520240301228 26/05/2024 THAVARI BAI CHAINSING 1721002011WL014437 THAVARI BAI CHAINSING 00697 BKID0MG5009 486 486 Processed 30/05/2024 128760017 THAVARIBAICHAINSING NARMADA JHABUA GRAMIN BANK(508515)
340 PETLAWAD MP-21-002-011-001/62
(RUNJI) 		1721002011NRG25260520240301348 26/05/2024 DHAPUDI HINDU 1721002011WL014449 DHAPUDI HINDU 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 DHAPUDIHINDU NARMADA JHABUA GRAMIN BANK(508515)
341 PETLAWAD MP-21-002-011-001/62
(RUNJI) 		1721002011NRG25260520240301347 26/05/2024 HINDU RUPA 1721002011WL014449 HINDU RUPA 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 HINDURUPA FINO PAYMENTS BANK LTD(608001)
342 PETLAWAD MP-21-002-011-001/65-A
(RUNJI) 		1721002011NRG25260520240301230 26/05/2024 BADDUDI 1721002011WL014437 BADDUDI 00697 BKID0MG5009 486 486 Processed 30/05/2024 128760017 BADDUDI NARMADA JHABUA GRAMIN BANK(508515)
343 PETLAWAD MP-21-002-011-001/65-A
(RUNJI) 		1721002011NRG25260520240301229 26/05/2024 MADIYA 1721002011WL014437 MADIYA 00697 BKID0MG5009 486 486 Processed 30/05/2024 128760017 MADIYA NARMADA JHABUA GRAMIN BANK(508515)
344 PETLAWAD MP-21-002-011-001/66-C
(RUNJI) 		1721002011NRG25260520240301232 26/05/2024 GAVARA 1721002011WL014437 GAVARA 00697 BKID0MG5009 486 486 Processed 30/05/2024 128760017 GAVARA UNION BANK OF INDIA(508500)
345 PETLAWAD MP-21-002-011-001/67-A
(RUNJI) 		1721002011NRG25260520240301351 26/05/2024 KALI 1721002011WL014449 KALI 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 KALI NARMADA JHABUA GRAMIN BANK(508515)
346 PETLAWAD MP-21-002-011-001/67-A
(RUNJI) 		1721002011NRG25260520240301350 26/05/2024 RAJU 1721002011WL014449 RAJU 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
347 PETLAWAD MP-21-002-011-001/73
(RUNJI) 		1721002011NRG25260520240301233 26/05/2024 GALIYA 1721002011WL014437 GALIYA 00697 BKID0MG5009 486 486 Processed 30/05/2024 128760017 GALIYA NARMADA JHABUA GRAMIN BANK(508515)
348 PETLAWAD MP-21-002-011-001/73
(RUNJI) 		1721002011NRG25260520240301234 26/05/2024 REKHA 1721002011WL014437 REKHA 00697 BKID0MG5009 486 486 Processed 30/05/2024 128760017 REKHA NARMADA JHABUA GRAMIN BANK(508515)
349 PETLAWAD MP-21-002-011-002/17-B
(RUNJI) 		1721002011NRG25260520240301354 26/05/2024 AMARAT NARJI 1721002011WL014449 AMARAT NARJI 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 AMARATNARJI STATE BANK OF INDIA(508548)
350 PETLAWAD MP-21-002-011-002/31
(RUNJI) 		1721002011NRG25260520240301360 26/05/2024 BHURA NARJI 1721002011WL014449 BHURA NARJI 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 BHURANARJI NARMADA JHABUA GRAMIN BANK(508515)
351 PETLAWAD MP-21-002-011-002/35-A
(RUNJI) 		1721002011NRG25260520240301363 26/05/2024 DEELIP NATHU 1721002011WL014449 DEELIP NATHU 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 DEELIPNATHU NARMADA JHABUA GRAMIN BANK(508515)
352 PETLAWAD MP-21-002-011-002/35-A
(RUNJI) 		1721002011NRG25260520240301364 26/05/2024 RASILA 1721002011WL014449 RASILA 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 RASILA NARMADA JHABUA GRAMIN BANK(508515)
353 PETLAWAD MP-21-002-011-003/10
(RUNJI) 		1721002011NRG25260520240301366 26/05/2024 RAJALI RANCHOD 1721002011WL014449 RAJALI RANCHOD 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 RAJALIRANCHOD NARMADA JHABUA GRAMIN BANK(508515)
354 PETLAWAD MP-21-002-011-003/111-B
(RUNJI) 		1721002011NRG25260520240301369 26/05/2024 NIRMALA 1721002011WL014449 NIRMALA 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 NIRMALA AIRTEL PAYMENTS BANK LIMITED(990288)
355 PETLAWAD MP-21-002-011-003/112
(RUNJI) 		1721002011NRG25260520240301370 26/05/2024 GUDDI 1721002011WL014449 GUDDI 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 GUDDI FINCARE SMALL FINANCE BANK LTD(608304)
356 PETLAWAD MP-21-002-011-003/113
(RUNJI) 		1721002011NRG25260520240301372 26/05/2024 LALUDI 1721002011WL014449 LALUDI 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 LALUDI FINO PAYMENTS BANK LTD(608001)
357 PETLAWAD MP-21-002-011-003/113
(RUNJI) 		1721002011NRG25260520240301371 26/05/2024 RAMESH NANJI 1721002011WL014449 RAMESH NANJI 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 RAMESHNANJI STATE BANK OF INDIA(508548)
358 PETLAWAD MP-21-002-011-003/113-A
(RUNJI) 		1721002011NRG25260520240301374 26/05/2024 SANGITA 1721002011WL014449 SANGITA 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
359 PETLAWAD MP-21-002-011-003/121
(RUNJI) 		1721002011NRG25260520240301375 26/05/2024 SURATAN 1721002011WL014449 SURATAN 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 SURATAN NARMADA JHABUA GRAMIN BANK(508515)
360 PETLAWAD MP-21-002-011-003/128
(RUNJI) 		1721002011NRG25260520240301378 26/05/2024 JHAMKHU NAGU 1721002011WL014449 JHAMKHU NAGU 00697 BKID0MG5009 1215 1215 Processed 30/05/2024 128760017 JHAMKHUNAGU NARMADA JHABUA GRAMIN BANK(508515)
361 PETLAWAD MP-21-002-011-003/128
(RUNJI) 		1721002011NRG25260520240301377 26/05/2024 NAGU KALU 1721002011WL014449 NAGU KALU 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 NAGUKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
362 PETLAWAD MP-21-002-011-003/130
(RUNJI) 		1721002011NRG25260520240301379 26/05/2024 NATHU BADUDA 1721002011WL014449 NATHU BADUDA 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 NATHUBADUDA FINO PAYMENTS BANK LTD(608001)
363 PETLAWAD MP-21-002-011-003/139
(RUNJI) 		1721002011NRG25260520240301382 26/05/2024 JHAMKU NANDLAL 1721002011WL014449 JHAMKU NANDLAL 00697 BKID0MG5009 243 243 Processed 30/05/2024 128760017 JHAMKUNANDLAL NARMADA JHABUA GRAMIN BANK(508515)
364 PETLAWAD MP-21-002-011-003/139
(RUNJI) 		1721002011NRG25260520240301381 26/05/2024 NANDLAL 1721002011WL014449 NANDLAL 00697 BKID0MG5009 1215 1215 Processed 30/05/2024 128760017 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
365 PETLAWAD MP-21-002-011-003/139-A
(RUNJI) 		1721002011NRG25260520240301383 26/05/2024 ISHWAR 1721002011WL014449 ISHWAR 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
366 PETLAWAD MP-21-002-011-003/140
(RUNJI) 		1721002011NRG25260520240301384 26/05/2024 RAYCHAND TELA 1721002011WL014449 RAYCHAND TELA 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 RAYCHANDTELA FINO PAYMENTS BANK LTD(608001)
367 PETLAWAD MP-21-002-011-003/145
(RUNJI) 		1721002011NRG25260520240301388 26/05/2024 DHULI KHUMSINGH 1721002011WL014449 DHULI KHUMSINGH 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 DHULIKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
368 PETLAWAD MP-21-002-011-003/145
(RUNJI) 		1721002011NRG25260520240301387 26/05/2024 KHUMSINGH MANGU 1721002011WL014449 KHUMSINGH MANGU 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 KHUMSINGHMANGU NARMADA JHABUA GRAMIN BANK(508515)
369 PETLAWAD MP-21-002-011-003/148
(RUNJI) 		1721002011NRG25260520240301390 26/05/2024 SHYAMA 1721002011WL014449 SHYAMA 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 SHYAMA NARMADA JHABUA GRAMIN BANK(508515)
370 PETLAWAD MP-21-002-011-003/148
(RUNJI) 		1721002011NRG25260520240301389 26/05/2024 VARSINGH BADUDA 1721002011WL014449 VARSINGH BADUDA 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 VARSINGHBADUDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
371 PETLAWAD MP-21-002-011-003/163
(RUNJI) 		1721002011NRG25260520240301393 26/05/2024 I HEMTIYA 1721002011WL014449 I HEMTIYA 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 IHEMTIYA NARMADA JHABUA GRAMIN BANK(508515)
372 PETLAWAD MP-21-002-011-003/163
(RUNJI) 		1721002011NRG25260520240301394 26/05/2024 KESHARI HEMTIYA 1721002011WL014449 KESHARI HEMTIYA 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 KESHARIHEMTIYA NARMADA JHABUA GRAMIN BANK(508515)
373 PETLAWAD MP-21-002-011-003/164
(RUNJI) 		1721002011NRG25260520240301395 26/05/2024 MAGU GOBRIYA 1721002011WL014449 MAGU GOBRIYA 00697 BKID0MG5009 486 486 Processed 30/05/2024 128760017 MAGUGOBRIYA NARMADA JHABUA GRAMIN BANK(508515)
374 PETLAWAD MP-21-002-011-003/168-B
(RUNJI) 		1721002011NRG25260520240301397 26/05/2024 JAMANA PRAKASH 1721002011WL014449 JAMANA PRAKASH 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 JAMANAPRAKASH FINO PAYMENTS BANK LTD(608001)
375 PETLAWAD MP-21-002-011-003/169
(RUNJI) 		1721002011NRG25260520240301398 26/05/2024 AMBARAM GANESH 1721002011WL014449 AMBARAM GANESH 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 AMBARAMGANESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
376 PETLAWAD MP-21-002-011-003/169
(RUNJI) 		1721002011NRG25260520240301399 26/05/2024 NATHUDI AMBARAM 1721002011WL014449 NATHUDI AMBARAM 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 NATHUDIAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
377 PETLAWAD MP-21-002-011-003/170
(RUNJI) 		1721002011NRG25260520240301400 26/05/2024 SHANKARLAL 1721002011WL014449 SHANKARLAL 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 SHANKARLAL UNION BANK OF INDIA(508500)
378 PETLAWAD MP-21-002-011-003/178
(RUNJI) 		1721002011NRG25260520240301402 26/05/2024 GALIYA CHUNILAL 1721002011WL014449 GALIYA CHUNILAL 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 GALIYACHUNILAL FINO PAYMENTS BANK LTD(608001)
379 PETLAWAD MP-21-002-011-003/179
(RUNJI) 		1721002011NRG25260520240301403 26/05/2024 SANTOSH 1721002011WL014449 SANTOSH 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
380 PETLAWAD MP-21-002-011-003/179
(RUNJI) 		1721002011NRG25260520240301404 26/05/2024 Sovani Gamad 1721002011WL014449 Sovani Gamad 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 SovaniGamad NARMADA JHABUA GRAMIN BANK(508515)
381 PETLAWAD MP-21-002-011-003/187
(RUNJI) 		1721002011NRG25260520240301406 26/05/2024 Seeta 1721002011WL014449 Seeta 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 Seeta NARMADA JHABUA GRAMIN BANK(508515)
382 PETLAWAD MP-21-002-011-003/187-A
(RUNJI) 		1721002011NRG25260520240301407 26/05/2024 AMBALAL 1721002011WL014449 AMBALAL 00697 BKID0MG5009 972 972 Processed 30/05/2024 128760017 AMBALAL NARMADA JHABUA GRAMIN BANK(508515)
383 PETLAWAD MP-21-002-011-003/187-A
(RUNJI) 		1721002011NRG25260520240301408 26/05/2024 POOJA 1721002011WL014449 POOJA 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 POOJA NARMADA JHABUA GRAMIN BANK(508515)
384 PETLAWAD MP-21-002-011-003/189
(RUNJI) 		1721002011NRG25260520240301410 26/05/2024 DINESH GOBA 1721002011WL014449 DINESH GOBA 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 DINESHGOBA NARMADA JHABUA GRAMIN BANK(508515)
385 PETLAWAD MP-21-002-011-003/189
(RUNJI) 		1721002011NRG25260520240301409 26/05/2024 DINESH GOBA 1721002011WL014449 DINESH GOBA 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 DINESHGOBA BANK OF INDIA(508505)
386 PETLAWAD MP-21-002-011-003/32
(RUNJI) 		1721002011NRG25260520240301411 26/05/2024 PRABHU KALAJI 1721002011WL014449 PRABHU KALAJI 00697 BKID0MG5009 243 243 Processed 30/05/2024 128760017 PRABHUKALAJI BANK OF BARODA(606985)
387 PETLAWAD MP-21-002-011-003/34-A
(RUNJI) 		1721002011NRG25260520240301412 26/05/2024 BANSILAL 1721002011WL014449 BANSILAL 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 BANSILAL NARMADA JHABUA GRAMIN BANK(508515)
388 PETLAWAD MP-21-002-011-003/34-A
(RUNJI) 		1721002011NRG25260520240301413 26/05/2024 MIRA 1721002011WL014449 MIRA 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 MIRA NARMADA JHABUA GRAMIN BANK(508515)
389 PETLAWAD MP-21-002-011-003/34-B
(RUNJI) 		1721002011NRG25260520240301414 26/05/2024 PRAKASH GOBA 1721002011WL014449 PRAKASH GOBA 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 PRAKASHGOBA BANK OF BARODA(606985)
390 PETLAWAD MP-21-002-011-003/36
(RUNJI) 		1721002011NRG25260520240301415 26/05/2024 SHAMBHU TELA 1721002011WL014449 SHAMBHU TELA 00697 BKID0MG5009 1215 1215 Processed 30/05/2024 128760017 SHAMBHUTELA NARMADA JHABUA GRAMIN BANK(508515)
391 PETLAWAD MP-21-002-011-003/36
(RUNJI) 		1721002011NRG25260520240301416 26/05/2024 SHANTI SHAMBHU 1721002011WL014449 SHANTI SHAMBHU 00697 BKID0MG5009 243 243 Processed 30/05/2024 128760017 SHANTISHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
392 PETLAWAD MP-21-002-011-003/36-A
(RUNJI) 		1721002011NRG25260520240301417 26/05/2024 BHIMSINGH 1721002011WL014449 BHIMSINGH 00697 BKID0MG5009 1215 1215 Processed 30/05/2024 128760017 BHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
393 PETLAWAD MP-21-002-011-003/38
(RUNJI) 		1721002011NRG25260520240301418 26/05/2024 LAXMAN NANJI BHABHAR 1721002011WL014449 LAXMAN NANJI BHABHAR 00697 BKID0MG5009 1215 1215 Processed 30/05/2024 128760017 LAXMANNANJIBHABHAR STATE BANK OF INDIA(508548)
394 PETLAWAD MP-21-002-011-003/40
(RUNJI) 		1721002011NRG25260520240301419 26/05/2024 GANPAT CHUNNILAL GAMAD 1721002011WL014449 GANPAT CHUNNILAL GAMAD 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 GANPATCHUNNILALGAMAD NARMADA JHABUA GRAMIN BANK(508515)
395 PETLAWAD MP-21-002-011-003/40
(RUNJI) 		1721002011NRG25260520240301420 26/05/2024 SEETA 1721002011WL014449 SEETA 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 SEETA NARMADA JHABUA GRAMIN BANK(508515)
396 PETLAWAD MP-21-002-011-003/58
(RUNJI) 		1721002011NRG25260520240301422 26/05/2024 kamali 1721002011WL014449 kamali 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 kamali NARMADA JHABUA GRAMIN BANK(508515)
397 PETLAWAD MP-21-002-011-003/58
(RUNJI) 		1721002011NRG25260520240301421 26/05/2024 THAVRA KANWARA 1721002011WL014449 THAVRA KANWARA 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 THAVRAKANWARA NARMADA JHABUA GRAMIN BANK(508515)
398 PETLAWAD MP-21-002-011-003/58-A
(RUNJI) 		1721002011NRG25260520240301424 26/05/2024 MOVANI UMESH 1721002011WL014449 MOVANI UMESH 00697 BKID0MG5009 1215 1215 Processed 30/05/2024 128760017 MOVANIUMESH NARMADA JHABUA GRAMIN BANK(508515)
399 PETLAWAD MP-21-002-011-003/58-A
(RUNJI) 		1721002011NRG25260520240301423 26/05/2024 UMESH THAWARIYA 1721002011WL014449 UMESH THAWARIYA 00697 BKID0MG5009 243 243 Processed 30/05/2024 128760017 UMESHTHAWARIYA NARMADA JHABUA GRAMIN BANK(508515)
400 PETLAWAD MP-21-002-011-003/59
(RUNJI) 		1721002011NRG25260520240301425 26/05/2024 SHANTI 1721002011WL014449 SHANTI 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 SHANTI INDIAN BANK(607105)
401 PETLAWAD MP-21-002-011-003/73-A
(RUNJI) 		1721002011NRG25260520240301426 26/05/2024 AAKASH 1721002011WL014449 AAKASH 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 AAKASH NARMADA JHABUA GRAMIN BANK(508515)
402 PETLAWAD MP-21-002-011-003/73-A
(RUNJI) 		1721002011NRG25260520240301427 26/05/2024 KAVITA 1721002011WL014449 KAVITA 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
403 PETLAWAD MP-21-002-011-003/77
(RUNJI) 		1721002011NRG25260520240301428 26/05/2024 HAVJI KANJI 1721002011WL014449 HAVJI KANJI 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 HAVJIKANJI BANK OF INDIA(508505)
404 PETLAWAD MP-21-002-011-003/77
(RUNJI) 		1721002011NRG25260520240301429 26/05/2024 LILA SAVAJI 1721002011WL014449 LILA SAVAJI 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 LILASAVAJI NARMADA JHABUA GRAMIN BANK(508515)
405 PETLAWAD MP-21-002-011-003/77-A
(RUNJI) 		1721002011NRG25260520240301430 26/05/2024 MANSINGH 1721002011WL014449 MANSINGH 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
406 PETLAWAD MP-21-002-011-003/77-A
(RUNJI) 		1721002011NRG25260520240301431 26/05/2024 RATAN MANSINGH 1721002011WL014449 RATAN MANSINGH 00697 BKID0MG5009 972 972 Processed 30/05/2024 128760017 RATANMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
407 PETLAWAD MP-21-002-011-003/84
(RUNJI) 		1721002011NRG25260520240301432 26/05/2024 HUKALI PRABHU 1721002011WL014449 HUKALI PRABHU 00697 BKID0MG5009 1458 1458 Processed 30/05/2024 128760017 HUKALIPRABHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 99630 99630
408 PETLAWAD MP-21-002-032-001/13-C
(BAWDI) 		1721002032NRG25260520240302337 26/05/2024 Ditiya 1721002032WL014516 Ditiya 00697 BKID0MG5020 1458 1458 Processed 30/05/2024 128760017 Ditiya NARMADA JHABUA GRAMIN BANK(508515)
409 PETLAWAD MP-21-002-032-002/14
(BAWDI) 		1721002032NRG25260520240302323 26/05/2024 JHITRI AMBARAM 1721002032WL014515 JHITRI AMBARAM 00697 BKID0MG5020 1458 1458 Processed 30/05/2024 128760017 JHITRIAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
410 PETLAWAD MP-21-002-032-002/19-A
(BAWDI) 		1721002032NRG25260520240302365 26/05/2024 Dinesh 1721002032WL014516 Dinesh 00697 BKID0MG5020 1458 1458 Processed 30/05/2024 128760017 Dinesh FINCARE SMALL FINANCE BANK LTD(608304)
411 PETLAWAD MP-21-002-032-002/19-A
(BAWDI) 		1721002032NRG25260520240302364 26/05/2024 DINESH MOHAN 1721002032WL014516 DINESH MOHAN 00697 BKID0MG5020 1458 1458 Processed 30/05/2024 128760017 DINESHMOHAN NARMADA JHABUA GRAMIN BANK(508515)
412 PETLAWAD MP-21-002-032-002/26
(BAWDI) 		1721002032NRG25260520240302373 26/05/2024 RESAM NARSINGH 1721002032WL014516 RESAM NARSINGH 00697 BKID0MG5020 1458 1458 Processed 30/05/2024 128760017 RESAMNARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
413 PETLAWAD MP-21-002-032-002/26
(BAWDI) 		1721002032NRG25260520240302374 26/05/2024 RESAM NARSINGH 1721002032WL014516 RESAM NARSINGH 00697 BKID0MG5020 1215 1215 Processed 30/05/2024 128760017 RESAMNARSINGH FINO PAYMENTS BANK LTD(608001)
414 PETLAWAD MP-21-002-032-002/27
(BAWDI) 		1721002032NRG25260520240302328 26/05/2024 Nadudi 1721002032WL014515 Nadudi 00697 BKID0MG5020 1458 1458 Processed 30/05/2024 128760017 Nadudi BANK OF BARODA(606985)
415 PETLAWAD MP-21-002-032-002/27
(BAWDI) 		1721002032NRG25260520240302329 26/05/2024 Nadudi 1721002032WL014515 Nadudi 00697 BKID0MG5020 1458 1458 Processed 30/05/2024 128760017 Nadudi NARMADA JHABUA GRAMIN BANK(508515)
416 PETLAWAD MP-21-002-032-002/31-A
(BAWDI) 		1721002032NRG25260520240302378 26/05/2024 Vagu ninama 1721002032WL014516 Vagu ninama 00697 BKID0MG5020 1458 1458 Processed 30/05/2024 128760017 Vaguninama STATE BANK OF INDIA(508548)
417 PETLAWAD MP-21-002-032-002/31-A
(BAWDI) 		1721002032NRG25260520240302377 26/05/2024 Vagu ninama 1721002032WL014516 Vagu ninama 00697 BKID0MG5020 1458 1458 Processed 30/05/2024 128760017 Vaguninama BANK OF BARODA(606985)
418 PETLAWAD MP-21-002-032-002/46
(BAWDI) 		1721002032NRG25260520240302390 26/05/2024 Sarda bai 1721002032WL014516 Sarda bai 00697 BKID0MG5020 1215 1215 Processed 30/05/2024 128760017 Sardabai BANK OF BARODA(606985)
419 PETLAWAD MP-21-002-032-002/54
(BAWDI) 		1721002032NRG25260520240302398 26/05/2024 MANGLEE BADDA 1721002032WL014516 MANGLEE BADDA 00697 BKID0MG5020 1458 1458 Processed 30/05/2024 128760017 MANGLEEBADDA NARMADA JHABUA GRAMIN BANK(508515)
420 PETLAWAD MP-21-002-032-002/57-A
(BAWDI) 		1721002032NRG25260520240302399 26/05/2024 AMRTLAL 1721002032WL014516 AMRTLAL 00697 BKID0MG5020 1458 1458 Processed 30/05/2024 128760017 AMRTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
421 PETLAWAD MP-21-002-032-002/57-A
(BAWDI) 		1721002032NRG25260520240302400 26/05/2024 Jhuna 1721002032WL014516 Jhuna 00697 BKID0MG5020 1458 1458 Processed 30/05/2024 128760017 Jhuna FINO PAYMENTS BANK LTD(608001)
422 PETLAWAD MP-21-002-032-002/58-A
(BAWDI) 		1721002032NRG25260520240302332 26/05/2024 Pasudi bai 1721002032WL014515 Pasudi bai 00697 BKID0MG5020 1458 1458 Processed 30/05/2024 128760017 Pasudibai AIRTEL PAYMENTS BANK LIMITED(990288)
423 PETLAWAD MP-21-002-032-002/58-A
(BAWDI) 		1721002032NRG25260520240302333 26/05/2024 PASUDI RAMESH 1721002032WL014515 PASUDI RAMESH 00697 BKID0MG5020 1458 1458 Processed 30/05/2024 128760017 PASUDIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
424 PETLAWAD MP-21-002-032-002/58-C
(BAWDI) 		1721002032NRG25260520240302335 26/05/2024 Punjali 1721002032WL014515 Punjali 00697 BKID0MG5020 1458 1458 Processed 30/05/2024 128760017 Punjali NARMADA JHABUA GRAMIN BANK(508515)
425 PETLAWAD MP-21-002-032-002/60
(BAWDI) 		1721002032NRG25260520240302402 26/05/2024 HIRA BHERU 1721002032WL014516 HIRA BHERU 00697 BKID0MG5020 1458 1458 Processed 30/05/2024 128760017 HIRABHERU NARMADA JHABUA GRAMIN BANK(508515)
426 PETLAWAD MP-21-002-032-002/61
(BAWDI) 		1721002032NRG25260520240302403 26/05/2024 Jiten 1721002032WL014516 Jiten 00697 BKID0MG5020 1215 1215 Processed 30/05/2024 128760017 Jiten BANK OF BARODA(606985)
427 PETLAWAD MP-21-002-032-002/61
(BAWDI) 		1721002032NRG25260520240302404 26/05/2024 Nandi 1721002032WL014516 Nandi 00697 BKID0MG5020 1215 1215 Processed 30/05/2024 128760017 Nandi NARMADA JHABUA GRAMIN BANK(508515)
428 PETLAWAD MP-21-002-032-002/77-A
(BAWDI) 		1721002032NRG25260520240302409 26/05/2024 Balla bai 1721002032WL014516 Balla bai 00697 BKID0MG5020 1458 1458 Processed 30/05/2024 128760017 Ballabai NARMADA JHABUA GRAMIN BANK(508515)
429 PETLAWAD MP-21-002-032-002/77-B
(BAWDI) 		1721002032NRG25260520240302411 26/05/2024 Ravina 1721002032WL014516 Ravina 00697 BKID0MG5020 1458 1458 Processed 30/05/2024 128760017 Ravina NARMADA JHABUA GRAMIN BANK(508515)
430 PETLAWAD MP-21-002-032-002/77-B
(BAWDI) 		1721002032NRG25260520240302410 26/05/2024 Ravina 1721002032WL014516 Ravina 00697 BKID0MG5020 1215 1215 Processed 30/05/2024 128760017 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
431 PETLAWAD MP-21-002-032-002/77-C
(BAWDI) 		1721002032NRG25260520240302412 26/05/2024 Reshama 1721002032WL014516 Reshama 00697 BKID0MG5020 1458 1458 Processed 30/05/2024 128760017 Reshama INDIA POST PAYMENTS BANK LIMITED(508528)
432 PETLAWAD MP-21-002-032-002/81
(BAWDI) 		1721002032NRG25260520240302416 26/05/2024 Kana 1721002032WL014516 Kana 00697 BKID0MG5020 1458 1458 Processed 30/05/2024 128760017 Kana NARMADA JHABUA GRAMIN BANK(508515)
433 PETLAWAD MP-21-002-068-001/180
(PANCHPIPLA) 		1721002068NRG25260520240302167 26/05/2024 KAMAL MANSINGH DAMAR 1721002068WL014506 KAMAL MANSINGH DAMAR 00697 BKID0MG5020 243 243 Processed 30/05/2024 128760017 KAMALMANSINGHDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35478 35478
434 PETLAWAD MP-21-002-024-001/121-C
(ASALYA) 		1721002024NRG25260520240302512 26/05/2024 SEETA 1721002024WL014521 SEETA 00697 BKID0MG5091 1215 1215 Processed 30/05/2024 128760017 SEETA STATE BANK OF INDIA(508548)
435 PETLAWAD MP-21-002-024-001/170
(ASALYA) 		1721002024NRG25260520240302523 26/05/2024 Lila 1721002024WL014521 Lila 00697 BKID0MG5091 1458 1458 Processed 30/05/2024 128760017 Lila BANK OF BARODA(606985)
436 PETLAWAD MP-21-002-024-001/218
(ASALYA) 		1721002024NRG25260520240302536 26/05/2024 ANJU 1721002024WL014521 ANJU 00697 BKID0MG5091 1458 1458 Processed 30/05/2024 128760017 ANJU STATE BANK OF INDIA(508548)
437 PETLAWAD MP-21-002-024-001/345-C
(ASALYA) 		1721002024NRG25260520240302569 26/05/2024 Kali 1721002024WL014521 Kali 00697 BKID0MG5091 1458 1458 Processed 30/05/2024 128760017 Kali NARMADA JHABUA GRAMIN BANK(508515)
438 PETLAWAD MP-21-002-024-001/47
(ASALYA) 		1721002024NRG25260520240302580 26/05/2024 Dalsing 1721002024WL014521 Dalsing 00697 BKID0MG5091 1215 1215 Processed 30/05/2024 128760017 Dalsing INDIA POST PAYMENTS BANK LIMITED(508528)
439 PETLAWAD MP-21-002-024-001/522
(ASALYA) 		1721002024NRG25260520240302587 26/05/2024 Shankar 1721002024WL014521 Shankar 00697 BKID0MG5091 1215 1215 Processed 30/05/2024 128760017 Shankar BANK OF BARODA(606985)
440 PETLAWAD MP-21-002-024-001/54
(ASALYA) 		1721002024NRG25260520240302588 26/05/2024 RALU SKRIYA NINAMA 1721002024WL014521 RALU SKRIYA NINAMA 00697 BKID0MG5091 1215 1215 Processed 30/05/2024 128760017 RALUSKRIYANINAMA NARMADA JHABUA GRAMIN BANK(508515)
441 PETLAWAD MP-21-002-032-002/23
(BAWDI) 		1721002032NRG25260520240302369 26/05/2024 MATHURI NANALAL 1721002032WL014516 MATHURI NANALAL 00697 BKID0MG5091 1458 1458 Processed 30/05/2024 128760017 MATHURINANALAL NARMADA JHABUA GRAMIN BANK(508515)
442 PETLAWAD MP-21-002-032-002/26
(BAWDI) 		1721002032NRG25260520240302372 26/05/2024 LALU BHABHAR 1721002032WL014516 LALU BHABHAR 00697 BKID0MG5091 1458 1458 Processed 30/05/2024 128760017 LALUBHABHAR FINO PAYMENTS BANK LTD(608001)
443 PETLAWAD MP-21-002-032-002/60
(BAWDI) 		1721002032NRG25260520240302401 26/05/2024 BHERU BHABHAR 1721002032WL014516 BHERU BHABHAR 00697 BKID0MG5091 1458 1458 Processed 30/05/2024 128760017 BHERUBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
444 PETLAWAD MP-21-002-068-001/293-B
(PANCHPIPLA) 		1721002068NRG25260520240302188 26/05/2024 PAPPUSINGH GANGARAM OSARI 1721002068WL014506 PAPPUSINGH GANGARAM OSARI 00697 BKID0MG5091 729 729 Processed 30/05/2024 128760017 PAPPUSINGHGANGARAMOSARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14337 14337
445 PETLAWAD MP-21-002-032-002/39-A
(BAWDI) 		1721002032NRG25260520240302383 26/05/2024 Rekha 1721002032WL014516 Rekha 00697 BKID0MG5097 1458 1458 Processed 30/05/2024 128760017 Rekha BANK OF BARODA(606985)
446 PETLAWAD MP-21-002-032-002/39-A
(BAWDI) 		1721002032NRG25260520240302384 26/05/2024 Rekha 1721002032WL014516 Rekha 00697 BKID0MG5097 1458 1458 Processed 30/05/2024 128760017 Rekha INDUSIND BANK(607189)
447 PETLAWAD MP-21-002-068-001/139-B
(PANCHPIPLA) 		1721002068NRG25260520240302160 26/05/2024 BHARKI NARSINGH KATARA 1721002068WL014506 BHARKI NARSINGH KATARA 00697 BKID0MG5097 1458 1458 Processed 30/05/2024 128760017 BHARKINARSINGHKATARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
448 PETLAWAD MP-21-002-032-002/24
(BAWDI) 		1721002032NRG25260520240302371 26/05/2024 KANKUDI MUNIYA 1721002032WL014516 KANKUDI MUNIYA 00697 BKID0NAMRGB 1458 1458 Processed 30/05/2024 128760017 KANKUDIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
449 PETLAWAD MP-21-002-068-001/133-A
(PANCHPIPLA) 		1721002068NRG25260520240302156 26/05/2024 KAMALA DAMAR 1721002068WL014506 KAMALA DAMAR 00697 BKID0NAMRGB 243 243 Processed 30/05/2024 128760017 KAMALADAMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
450 PETLAWAD MP-21-002-011-003/157
(RUNJI) 		1721002011NRG25260520240301391 26/05/2024 Kalawati Makwana 1721002011WL014449 Kalawati Makwana 00703 AIRP0000001 1458 1458 Processed 30/05/2024 128760017 KalawatiMakwana UNION BANK OF INDIA(508500)
451 PETLAWAD MP-21-002-011-003/84-A
(RUNJI) 		1721002011NRG25260520240301434 26/05/2024 Jenu Gamad 1721002011WL014449 Jenu Gamad 00703 AIRP0000001 1215 1215 Processed 30/05/2024 128760017 JenuGamad NARMADA JHABUA GRAMIN BANK(508515)
452 PETLAWAD MP-21-002-032-002/80-B
(BAWDI) 		1721002032NRG25260520240302415 26/05/2024 Santosh 1721002032WL014516 Santosh 00703 AIRP0000001 1458 1458 Rejected 10/06/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 PETLAWAD MP-21-002-068-001/135-B
(PANCHPIPLA) 		1721002068NRG25260520240302130 26/05/2024 RAHUL VAKHALA 1721002068WL014505 RAHUL VAKHALA 00703 AIRP0000001 750 750 Processed 30/05/2024 128760017 RAHULVAKHALA BANK OF INDIA(508505)
SubTotal 4881 4881
Total 560604 560604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_260524APB_FTO_46416 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16809
2 PETLAWAD MP1721002_260524APB_FTO_46416 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 52836
3 PETLAWAD MP1721002_260524APB_FTO_46416 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 16965
4 PETLAWAD MP1721002_260524APB_FTO_46416 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 35478
5 PETLAWAD MP1721002_260524APB_FTO_46416 Bank of India BKID0009487 NAMLI 1458
6 PETLAWAD MP1721002_260524APB_FTO_46416 Union Bank of India UBIN0574694 SARANGI 12636
7 PETLAWAD MP1721002_260524APB_FTO_46416 State Bank of India SBIN0012168 PETLAWAD 8811
8 PETLAWAD MP1721002_260524APB_FTO_46416 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 14337
9 PETLAWAD MP1721002_260524APB_FTO_46416 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 2916
10 PETLAWAD MP1721002_260524APB_FTO_46416 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURIYA (MPGB) 243
11 PETLAWAD MP1721002_260524APB_FTO_46416 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4881
12 PETLAWAD MP1721002_260524APB_FTO_46416 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 16038
13 PETLAWAD MP1721002_260524APB_FTO_46416 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 130638
14 PETLAWAD MP1721002_260524APB_FTO_46416 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 4374
15 PETLAWAD MP1721002_260524APB_FTO_46416 Bank of India BKID0008858 PETLAWAD 110679
16 PETLAWAD MP1721002_260524APB_FTO_46416 Fino Payments Bank Ltd FINO0001446 MP RO 19683
17 PETLAWAD MP1721002_260524APB_FTO_46416 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 99630
18 PETLAWAD MP1721002_260524APB_FTO_46416 India Post Payments Bank IPOS0000001 Jhabua 10734
19 PETLAWAD MP1721002_260524APB_FTO_46416 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWET 1458

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