Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:23:13 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_190424APB_FTO_15042
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-21-002-046-002/31
(KUDWAS) 		1721002046NRG25190420240070672 19/04/2024 KALLU BAI BHABHAR 1721002046WL003637 KALLU BAI BHABHAR 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568543702 KALLUBAIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
2 PETLAWAD MP-21-002-046-002/85-C
(KUDWAS) 		1721002046NRG25190420240070700 19/04/2024 RANI SINGAD 1721002046WL003637 RANI SINGAD 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568543702 RANISINGAD FINO PAYMENTS BANK LTD(608001)
3 PETLAWAD MP-21-002-047-002/566-A
(MOHANKOT) 		1721002000NRG25190420240064808 19/04/2024 SONU BHURIYA 1721002WL003394 SONU BHURIYA 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568543702 SONUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
4 PETLAWAD MP-21-002-063-001/151-A
(BACHHIKHEDA) 		1721002063NRG25190420240070487 19/04/2024 Manju Katija 1721002063WL003633 Manju Katija 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568543702 ManjuKatija BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-063-001/151-B
(BACHHIKHEDA) 		1721002063NRG25190420240070488 19/04/2024 Raju Katija 1721002063WL003633 Raju Katija 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568543702 RajuKatija FINO PAYMENTS BANK LTD(608001)
6 PETLAWAD MP-21-002-075-001/1-C
(RAMPURIYA) 		1721002075NRG25190420240070836 19/04/2024 sardar 1721002075WL003642 sardar 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568543702 sardar FINO PAYMENTS BANK LTD(608001)
7 PETLAWAD MP-21-002-075-001/1-C
(RAMPURIYA) 		1721002075NRG25190420240070835 19/04/2024 sardar 1721002075WL003642 sardar 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568543702 sardar BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-075-001/234
(RAMPURIYA) 		1721002075NRG25190420240070838 19/04/2024 KASAN GALIYA 1721002075WL003642 KASAN GALIYA 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568543702 KASANGALIYA STATE BANK OF INDIA(508548)
9 PETLAWAD MP-21-002-075-001/234
(RAMPURIYA) 		1721002075NRG25190420240070837 19/04/2024 KASAN GALIYA DODIYAR 1721002075WL003642 KASAN GALIYA DODIYAR 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568543702 KASANGALIYADODIYAR BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-075-001/69
(RAMPURIYA) 		1721002075NRG25190420240070839 19/04/2024 BHURA RAVJI 1721002075WL003642 BHURA RAVJI 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568543702 BHURARAVJI STATE BANK OF INDIA(508548)
11 PETLAWAD MP-21-002-075-001/771-A
(RAMPURIYA) 		1721002075NRG25190420240070840 19/04/2024 Nanduda 1721002075WL003642 Nanduda 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568543702 Nanduda BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-075-001/95-A
(RAMPURIYA) 		1721002075NRG25190420240070842 19/04/2024 Jalu dodiyar 1721002075WL003642 Jalu dodiyar 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568543702 Jaludodiyar BANK OF BARODA(606985)
SubTotal 17496 17496
13 PETLAWAD MP-21-002-070-001/143
(BEDADA) 		1721002000NRG25190420240064859 19/04/2024 NARSINGH MAIDA 1721002WL003395 NARSINGH MAIDA 00045 BARB0PETLAD 1458 1458 Processed 30/04/2024 568543702 NARSINGHMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1458 1458
14 PETLAWAD MP-21-002-001-001/78-A
(RAMGARH) 		1721002001NRG25190420240068798 19/04/2024 MADIYA 1721002001WL003568 MADIYA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 MADIYA NARMADA JHABUA GRAMIN BANK(508515)
15 PETLAWAD MP-21-002-019-002/274
(SARANGI) 		1721002019NRG25190420240064443 19/04/2024 AMARI KHARADI 1721002019WL003381 AMARI KHARADI 00045 BARB0PETLAW 100 100 Processed 30/04/2024 568543702 AMARIKHARADI BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-022-001/245
(TEMARIA) 		1721002022NRG25190420240068322 19/04/2024 HURAJI BAI 1721002022WL003525 HURAJI BAI 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 HURAJIBAI BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-022-002/142-A
(TEMARIA) 		1721002022NRG25190420240068381 19/04/2024 BHARAT VASUNIYA 1721002022WL003528 BHARAT VASUNIYA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 BHARATVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PETLAWAD MP-21-002-022-002/142-A
(TEMARIA) 		1721002022NRG25190420240068382 19/04/2024 HARAT VASUNIYA 1721002022WL003528 HARAT VASUNIYA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 HARATVASUNIYA BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-022-002/142-D
(TEMARIA) 		1721002022NRG25190420240068386 19/04/2024 TINA VASUNIYA 1721002022WL003528 TINA VASUNIYA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 TINAVASUNIYA FINO PAYMENTS BANK LTD(608001)
20 PETLAWAD MP-21-002-022-002/142-D
(TEMARIA) 		1721002022NRG25190420240068387 19/04/2024 TINA VASUNIYA 1721002022WL003528 TINA VASUNIYA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 TINAVASUNIYA FINO PAYMENTS BANK LTD(608001)
21 PETLAWAD MP-21-002-022-002/276
(TEMARIA) 		1721002022NRG25190420240068377 19/04/2024 ANGURI GOPAL 1721002022WL003527 ANGURI GOPAL 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 ANGURIGOPAL BANK OF BARODA(606985)
22 PETLAWAD MP-21-002-022-002/276
(TEMARIA) 		1721002022NRG25190420240068376 19/04/2024 GOPAL PARGI 1721002022WL003527 GOPAL PARGI 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 GOPALPARGI BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-022-002/276
(TEMARIA) 		1721002022NRG25190420240068375 19/04/2024 KAMALI 1721002022WL003527 KAMALI 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 KAMALI BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-035-001/23
(BARVET) 		1721002035NRG25180420240059669 19/04/2024 DHAPU BADDA MAIDA 1721002035WL003235 DHAPU BADDA MAIDA 00045 BARB0PETLAW 1200 1200 Processed 30/04/2024 568543702 DHAPUBADDAMAIDA INDUSIND BANK(607189)
25 PETLAWAD MP-21-002-035-001/32
(BARVET) 		1721002035NRG25180420240059674 19/04/2024 PUNA DIPA DAMOR 1721002035WL003235 PUNA DIPA DAMOR 00045 BARB0PETLAW 1200 1200 Processed 30/04/2024 568543702 PUNADIPADAMOR NARMADA JHABUA GRAMIN BANK(508515)
26 PETLAWAD MP-21-002-035-001/37-B
(BARVET) 		1721002035NRG25180420240059680 19/04/2024 KELASH RAMA SOLANKI 1721002035WL003235 KELASH RAMA SOLANKI 00045 BARB0PETLAW 1200 1200 Processed 30/04/2024 568543702 KELASHRAMASOLANKI BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-035-001/7
(BARVET) 		1721002035NRG25180420240059683 19/04/2024 MEERA BHARAT 1721002035WL003235 MEERA BHARAT 00045 BARB0PETLAW 960 960 Processed 30/04/2024 568543702 MEERABHARAT BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-035-001/7
(BARVET) 		1721002035NRG25180420240059684 19/04/2024 RAJU BHARAT DAMAR 1721002035WL003235 RAJU BHARAT DAMAR 00045 BARB0PETLAW 960 960 Processed 30/04/2024 568543702 RAJUBHARATDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 PETLAWAD MP-21-002-035-001/7-A
(BARVET) 		1721002035NRG25180420240059685 19/04/2024 RAJUDI KELASH DAMAR 1721002035WL003235 RAJUDI KELASH DAMAR 00045 BARB0PETLAW 960 960 Processed 30/04/2024 568543702 RAJUDIKELASHDAMAR BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-035-001/8
(BARVET) 		1721002035NRG25180420240059686 19/04/2024 HUKALI BHERU DAMAR 1721002035WL003235 HUKALI BHERU DAMAR 00045 BARB0PETLAW 1200 1200 Processed 30/04/2024 568543702 HUKALIBHERUDAMAR BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-035-001/8
(BARVET) 		1721002035NRG25180420240059687 19/04/2024 Hukli Bheru Damar 1721002035WL003235 Hukli Bheru Damar 00045 BARB0PETLAW 1200 1200 Processed 30/04/2024 568543702 HukliBheruDamar INDIA POST PAYMENTS BANK LIMITED(508528)
32 PETLAWAD MP-21-002-035-001/8-A
(BARVET) 		1721002035NRG25180420240059688 19/04/2024 DIPUDI SULTAN DAMAR 1721002035WL003235 DIPUDI SULTAN DAMAR 00045 BARB0PETLAW 1200 1200 Processed 30/04/2024 568543702 DIPUDISULTANDAMAR BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-036-012/71-C
(MAHUDIPADA KALA) 		1721002000NRG25190420240068454 19/04/2024 SONU NINAMA 1721002WL003531 SONU NINAMA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 SONUNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PETLAWAD MP-21-002-039-004/311
(BEKALDA) 		1721002000NRG25190420240064586 19/04/2024 JHUMA BAI DAMAR 1721002WL003385 JHUMA BAI DAMAR 00045 BARB0PETLAW 972 972 Processed 30/04/2024 568543702 JHUMABAIDAMAR BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-039-004/756
(BEKALDA) 		1721002000NRG25190420240064607 19/04/2024 AMAR BHERU SINGH 1721002WL003385 AMAR BHERU SINGH 00045 BARB0PETLAW 1215 1215 Processed 30/04/2024 568543702 AMARBHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 PETLAWAD MP-21-002-039-004/756
(BEKALDA) 		1721002000NRG25190420240064608 19/04/2024 AMAR BHERU SINGH 1721002WL003385 AMAR BHERU SINGH 00045 BARB0PETLAW 1215 1215 Processed 30/04/2024 568543702 AMARBHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 PETLAWAD MP-21-002-041-002/248-A
(BANI) 		1721002041NRG25190420240068528 19/04/2024 amrasingh 1721002041WL003536 amrasingh 00045 BARB0PETLAW 612 612 Processed 30/04/2024 568543702 amrasingh BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-041-002/339-C
(BANI) 		1721002041NRG25190420240068532 19/04/2024 Tejabai 1721002041WL003536 Tejabai 00045 BARB0PETLAW 612 612 Processed 30/04/2024 568543702 Tejabai AIRTEL PAYMENTS BANK LIMITED(990288)
39 PETLAWAD MP-21-002-041-002/427
(BANI) 		1721002041NRG25190420240068534 19/04/2024 LOKENDRA 1721002041WL003536 LOKENDRA 00045 BARB0PETLAW 612 612 Rejected 30/04/2024 568543702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PETLAWAD MP-21-002-045-001/181-A
(ALASYA KHEDI) 		1721002000NRG25190420240064748 19/04/2024 Sima 1721002WL003394 Sima 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 Sima BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-045-001/182
(ALASYA KHEDI) 		1721002000NRG25190420240064749 19/04/2024 Anil 1721002WL003394 Anil 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 Anil BANK OF BARODA(606985)
42 PETLAWAD MP-21-002-045-001/182
(ALASYA KHEDI) 		1721002000NRG25190420240064750 19/04/2024 Sandudi 1721002WL003394 Sandudi 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 Sandudi BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-046-001/130-A
(KUDWAS) 		1721002046NRG25190420240070560 19/04/2024 NILESH MINA 1721002046WL003637 NILESH MINA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 NILESHMINA BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-046-001/15
(KUDWAS) 		1721002046NRG25190420240070576 19/04/2024 AMARU SHAMBHU 1721002046WL003637 AMARU SHAMBHU 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 AMARUSHAMBHU BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-046-001/15-B
(KUDWAS) 		1721002046NRG25190420240070580 19/04/2024 Sarika 1721002046WL003637 Sarika 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 Sarika BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-046-001/233
(KUDWAS) 		1721002046NRG25190420240070610 19/04/2024 GANGA BAI NINAMA 1721002046WL003637 GANGA BAI NINAMA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 GANGABAININAMA BANK OF BARODA(606985)
47 PETLAWAD MP-21-002-046-001/233
(KUDWAS) 		1721002046NRG25190420240070609 19/04/2024 GANGA BAI NINAMA 1721002046WL003637 GANGA BAI NINAMA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 GANGABAININAMA NARMADA JHABUA GRAMIN BANK(508515)
48 PETLAWAD MP-21-002-046-001/240
(KUDWAS) 		1721002046NRG25190420240070612 19/04/2024 lila 1721002046WL003637 lila 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 lila BANK OF BARODA(606985)
49 PETLAWAD MP-21-002-046-001/39-C
(KUDWAS) 		1721002046NRG25190420240070622 19/04/2024 TULSI BAI 1721002046WL003637 TULSI BAI 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 TULSIBAI BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-046-001/39-C
(KUDWAS) 		1721002046NRG25190420240070621 19/04/2024 TULSI BAI 1721002046WL003637 TULSI BAI 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 TULSIBAI BANK OF INDIA(508505)
51 PETLAWAD MP-21-002-046-001/7
(KUDWAS) 		1721002046NRG25190420240070632 19/04/2024 DUBLI BAI SHANTILAL DAMAR 1721002046WL003637 DUBLI BAI SHANTILAL DAMAR 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 DUBLIBAISHANTILALDAMAR NARMADA JHABUA GRAMIN BANK(508515)
52 PETLAWAD MP-21-002-046-001/7
(KUDWAS) 		1721002046NRG25190420240070631 19/04/2024 DUBLI BIA SHANTILAL DAMAR 1721002046WL003637 DUBLI BIA SHANTILAL DAMAR 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 DUBLIBIASHANTILALDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 PETLAWAD MP-21-002-046-001/84-A
(KUDWAS) 		1721002046NRG25190420240070635 19/04/2024 LALITA VASUNIYA 1721002046WL003637 LALITA VASUNIYA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 LALITAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
54 PETLAWAD MP-21-002-046-001/84-A
(KUDWAS) 		1721002046NRG25190420240070634 19/04/2024 SOHAN VASUNIYA 1721002046WL003637 SOHAN VASUNIYA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 SOHANVASUNIYA BANK OF BARODA(606985)
55 PETLAWAD MP-21-002-046-001/89-B
(KUDWAS) 		1721002046NRG25190420240070636 19/04/2024 Kasana Bhuriya 1721002046WL003637 Kasana Bhuriya 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 KasanaBhuriya BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-046-001/89-B
(KUDWAS) 		1721002046NRG25190420240070637 19/04/2024 Kasana Bhuriya 1721002046WL003637 Kasana Bhuriya 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 KasanaBhuriya BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-046-002/106
(KUDWAS) 		1721002046NRG25190420240070639 19/04/2024 ANIL TAJHING MUNIYA 1721002046WL003637 ANIL TAJHING MUNIYA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 ANILTAJHINGMUNIYA BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-046-002/110-A
(KUDWAS) 		1721002046NRG25190420240070644 19/04/2024 DEVENDRA TITIYA MAVI 1721002046WL003637 DEVENDRA TITIYA MAVI 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 DEVENDRATITIYAMAVI BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-046-002/110-A
(KUDWAS) 		1721002046NRG25190420240070645 19/04/2024 DEVENDRA TITIYA MAVI 1721002046WL003637 DEVENDRA TITIYA MAVI 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 DEVENDRATITIYAMAVI STATE BANK OF INDIA(508548)
60 PETLAWAD MP-21-002-046-002/114
(KUDWAS) 		1721002046NRG25190420240070648 19/04/2024 parsing 1721002046WL003637 parsing 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 parsing NARMADA JHABUA GRAMIN BANK(508515)
61 PETLAWAD MP-21-002-046-002/121-D
(KUDWAS) 		1721002046NRG25190420240070649 19/04/2024 bhura 1721002046WL003637 bhura 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 bhura BANK OF BARODA(606985)
62 PETLAWAD MP-21-002-046-002/124-B
(KUDWAS) 		1721002046NRG25190420240070652 19/04/2024 Vikram 1721002046WL003637 Vikram 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 Vikram BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-046-002/124-B
(KUDWAS) 		1721002046NRG25190420240070653 19/04/2024 Vikram 1721002046WL003637 Vikram 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 Vikram FINCARE SMALL FINANCE BANK LTD(608304)
64 PETLAWAD MP-21-002-046-002/145-A
(KUDWAS) 		1721002046NRG25190420240070662 19/04/2024 Vishanu 1721002046WL003637 Vishanu 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 Vishanu BANK OF BARODA(606985)
65 PETLAWAD MP-21-002-046-002/145-A
(KUDWAS) 		1721002046NRG25190420240070661 19/04/2024 Vishanu 1721002046WL003637 Vishanu 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 Vishanu NARMADA JHABUA GRAMIN BANK(508515)
66 PETLAWAD MP-21-002-046-002/145-B
(KUDWAS) 		1721002046NRG25190420240070663 19/04/2024 Kisan 1721002046WL003637 Kisan 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 Kisan BANK OF BARODA(606985)
67 PETLAWAD MP-21-002-046-002/36-B
(KUDWAS) 		1721002046NRG25190420240070675 19/04/2024 Sankar 1721002046WL003637 Sankar 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 Sankar BANK OF BARODA(606985)
68 PETLAWAD MP-21-002-046-002/36-B
(KUDWAS) 		1721002046NRG25190420240070676 19/04/2024 Sankar 1721002046WL003637 Sankar 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 Sankar INDIA POST PAYMENTS BANK LIMITED(508528)
69 PETLAWAD MP-21-002-046-002/49-A
(KUDWAS) 		1721002046NRG25190420240070680 19/04/2024 Mahesh katara 1721002046WL003637 Mahesh katara 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 Maheshkatara INDIA POST PAYMENTS BANK LIMITED(508528)
70 PETLAWAD MP-21-002-046-002/96
(KUDWAS) 		1721002046NRG25190420240070701 19/04/2024 Rama 1721002046WL003637 Rama 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 Rama BANK OF BARODA(606985)
71 PETLAWAD MP-21-002-046-003/29-B
(KUDWAS) 		1721002046NRG25190420240070708 19/04/2024 DEVU NINAMA 1721002046WL003637 DEVU NINAMA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 DEVUNINAMA FINO PAYMENTS BANK LTD(608001)
72 PETLAWAD MP-21-002-046-003/47-B
(KUDWAS) 		1721002046NRG25190420240070722 19/04/2024 Bhagirath 1721002046WL003637 Bhagirath 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
73 PETLAWAD MP-21-002-046-003/94-D
(KUDWAS) 		1721002046NRG25190420240070726 19/04/2024 MAYA BAI BHABHAR 1721002046WL003637 MAYA BAI BHABHAR 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 MAYABAIBHABHAR BANK OF INDIA(508505)
74 PETLAWAD MP-21-002-046-003/95-A
(KUDWAS) 		1721002046NRG25190420240070727 19/04/2024 Mangu Hatila 1721002046WL003637 Mangu Hatila 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 ManguHatila BANK OF INDIA(508505)
75 PETLAWAD MP-21-002-046-003/95-A
(KUDWAS) 		1721002046NRG25190420240070728 19/04/2024 Ramila 1721002046WL003637 Ramila 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 Ramila BANK OF INDIA(508505)
76 PETLAWAD MP-21-002-047-002/118-B
(MOHANKOT) 		1721002000NRG25190420240064772 19/04/2024 Sukram 1721002WL003394 Sukram 00045 BARB0PETLAW 1215 1215 Processed 30/04/2024 568543702 Sukram BANK OF INDIA(508505)
77 PETLAWAD MP-21-002-047-002/118-B
(MOHANKOT) 		1721002000NRG25190420240064771 19/04/2024 Sukram 1721002WL003394 Sukram 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 Sukram BANK OF BARODA(606985)
78 PETLAWAD MP-21-002-047-002/341-B
(MOHANKOT) 		1721002000NRG25190420240064787 19/04/2024 Manju 1721002WL003394 Manju 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 Manju BANK OF BARODA(606985)
79 PETLAWAD MP-21-002-047-002/467
(MOHANKOT) 		1721002000NRG25190420240064798 19/04/2024 PASUDI BAI 1721002WL003394 PASUDI BAI 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 PASUDIBAI BANK OF BARODA(606985)
80 PETLAWAD MP-21-002-047-002/566-A
(MOHANKOT) 		1721002000NRG25190420240064807 19/04/2024 DHARMENDERA 1721002WL003394 DHARMENDERA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 DHARMENDERA FINO PAYMENTS BANK LTD(608001)
81 PETLAWAD MP-21-002-047-002/609
(MOHANKOT) 		1721002000NRG25190420240064814 19/04/2024 GANGA 1721002WL003394 GANGA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 GANGA BANK OF BARODA(606985)
82 PETLAWAD MP-21-002-047-002/609
(MOHANKOT) 		1721002000NRG25190420240064813 19/04/2024 VIRUSINGH SAKRIYA 1721002WL003394 VIRUSINGH SAKRIYA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 VIRUSINGHSAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
83 PETLAWAD MP-21-002-049-001/43
(KACHRA KHADAN) 		1721002000NRG25190420240064623 19/04/2024 MIRA GALIYA DODIYAR 1721002WL003385 MIRA GALIYA DODIYAR 00045 BARB0PETLAW 1215 1215 Processed 30/04/2024 568543702 MIRAGALIYADODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 PETLAWAD MP-21-002-049-001/45-A
(KACHRA KHADAN) 		1721002000NRG25190420240064627 19/04/2024 RAJU VASUNIYA 1721002WL003385 RAJU VASUNIYA 00045 BARB0PETLAW 1215 1215 Processed 30/04/2024 568543702 RAJUVASUNIYA FINO PAYMENTS BANK LTD(608001)
85 PETLAWAD MP-21-002-049-002/37
(KACHRA KHADAN) 		1721002000NRG25190420240064632 19/04/2024 bhuri 1721002WL003385 bhuri 00045 BARB0PETLAW 1215 1215 Processed 30/04/2024 568543702 bhuri FINO PAYMENTS BANK LTD(608001)
86 PETLAWAD MP-21-002-057-005/25
(BAKHATPURA) 		1721002000NRG25190420240064639 19/04/2024 DHANNA VALA OSHARI 1721002WL003385 DHANNA VALA OSHARI 00045 BARB0PETLAW 1215 1215 Processed 30/04/2024 568543702 DHANNAVALAOSHARI NARMADA JHABUA GRAMIN BANK(508515)
87 PETLAWAD MP-21-002-057-005/25
(BAKHATPURA) 		1721002000NRG25190420240064640 19/04/2024 KALI DHANNA DAHARI 1721002WL003385 KALI DHANNA DAHARI 00045 BARB0PETLAW 1215 1215 Processed 30/04/2024 568543702 KALIDHANNADAHARI NARMADA JHABUA GRAMIN BANK(508515)
88 PETLAWAD MP-21-002-063-001/151
(BACHHIKHEDA) 		1721002063NRG25190420240070485 19/04/2024 DHARMA BAI SAVJI KATIJA 1721002063WL003633 DHARMA BAI SAVJI KATIJA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 DHARMABAISAVJIKATIJA BANK OF BARODA(606985)
89 PETLAWAD MP-21-002-063-001/151-B
(BACHHIKHEDA) 		1721002063NRG25190420240070489 19/04/2024 Raju Katija 1721002063WL003633 Raju Katija 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 RajuKatija FINO PAYMENTS BANK LTD(608001)
90 PETLAWAD MP-21-002-069-001/159
(JHAWALIA) 		1721002069NRG25190420240070261 19/04/2024 dipli 1721002069WL003628 dipli 00045 BARB0PETLAW 600 600 Processed 30/04/2024 568543702 dipli STATE BANK OF INDIA(508548)
91 PETLAWAD MP-21-002-069-001/171-A
(JHAWALIA) 		1721002069NRG25190420240070274 19/04/2024 KALSINGH SAEREL 1721002069WL003628 KALSINGH SAEREL 00045 BARB0PETLAW 800 800 Processed 30/04/2024 568543702 KALSINGHSAEREL BANK OF BARODA(606985)
92 PETLAWAD MP-21-002-069-001/180
(JHAWALIA) 		1721002069NRG25190420240070277 19/04/2024 MUNI 1721002069WL003628 MUNI 00045 BARB0PETLAW 600 600 Processed 30/04/2024 568543702 MUNI BANK OF BARODA(606985)
93 PETLAWAD MP-21-002-069-001/185
(JHAWALIA) 		1721002069NRG25190420240070186 19/04/2024 DALAL PARMAR 1721002069WL003626 DALAL PARMAR 00045 BARB0PETLAW 1200 1200 Processed 30/04/2024 568543702 DALALPARMAR FINO PAYMENTS BANK LTD(608001)
94 PETLAWAD MP-21-002-069-001/213
(JHAWALIA) 		1721002069NRG25190420240070286 19/04/2024 RAJILA 1721002069WL003628 RAJILA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568543702 RAJILA BANK OF BARODA(606985)
95 PETLAWAD MP-21-002-069-001/218-A
(JHAWALIA) 		1721002069NRG25190420240070290 19/04/2024 SHERSINGH BILVAL 1721002069WL003628 SHERSINGH BILVAL 00045 BARB0PETLAW 800 800 Processed 30/04/2024 568543702 SHERSINGHBILVAL BANK OF BARODA(606985)
96 PETLAWAD MP-21-002-069-001/239-A
(JHAWALIA) 		1721002000NRG25190420240064844 19/04/2024 MANGALI KATARA 1721002WL003394 MANGALI KATARA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 MANGALIKATARA BANK OF BARODA(606985)
97 PETLAWAD MP-21-002-069-001/239-A
(JHAWALIA) 		1721002000NRG25190420240064843 19/04/2024 MANGALI KATARA 1721002WL003394 MANGALI KATARA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 MANGALIKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
98 PETLAWAD MP-21-002-069-001/84
(JHAWALIA) 		1721002069NRG25190420240070303 19/04/2024 BASU MUNIYA 1721002069WL003628 BASU MUNIYA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568543702 BASUMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 PETLAWAD MP-21-002-069-001/84
(JHAWALIA) 		1721002069NRG25190420240070304 19/04/2024 NANDUDI MUNIYA 1721002069WL003628 NANDUDI MUNIYA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568543702 NANDUDIMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 PETLAWAD MP-21-002-069-001/92
(JHAWALIA) 		1721002069NRG25190420240070313 19/04/2024 RAJU MUNIYA 1721002069WL003628 RAJU MUNIYA 00045 BARB0PETLAW 800 800 Processed 30/04/2024 568543702 RAJUMUNIYA BANK OF BARODA(606985)
101 PETLAWAD MP-21-002-069-001/97-B
(JHAWALIA) 		1721002069NRG25190420240070329 19/04/2024 BASANTI PARMAR 1721002069WL003628 BASANTI PARMAR 00045 BARB0PETLAW 600 600 Processed 30/04/2024 568543702 BASANTIPARMAR BANK OF BARODA(606985)
102 PETLAWAD MP-21-002-069-002/205-D
(JHAWALIA) 		1721002069NRG25190420240070167 19/04/2024 Anita Dilip 1721002069WL003625 Anita Dilip 00045 BARB0PETLAW 800 800 Processed 30/04/2024 568543702 AnitaDilip BANK OF BARODA(606985)
103 PETLAWAD MP-21-002-069-002/205-D
(JHAWALIA) 		1721002069NRG25190420240070166 19/04/2024 Dilip Muniya 1721002069WL003625 Dilip Muniya 00045 BARB0PETLAW 800 800 Processed 30/04/2024 568543702 DilipMuniya BANK OF INDIA(508505)
104 PETLAWAD MP-21-002-069-002/208
(JHAWALIA) 		1721002000NRG25190420240064850 19/04/2024 KANNA KATIJA 1721002WL003394 KANNA KATIJA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 KANNAKATIJA NARMADA JHABUA GRAMIN BANK(508515)
105 PETLAWAD MP-21-002-069-002/31
(JHAWALIA) 		1721002069NRG25190420240070364 19/04/2024 LALITA MUNIYA 1721002069WL003628 LALITA MUNIYA 00045 BARB0PETLAW 400 400 Processed 30/04/2024 568543702 LALITAMUNIYA BANK OF BARODA(606985)
106 PETLAWAD MP-21-002-069-002/67-B
(JHAWALIA) 		1721002069NRG25190420240070175 19/04/2024 GUDDI 1721002069WL003625 GUDDI 00045 BARB0PETLAW 800 800 Processed 30/04/2024 568543702 GUDDI BANK OF BARODA(606985)
107 PETLAWAD MP-21-002-069-002/91-A
(JHAWALIA) 		1721002069NRG25190420240070393 19/04/2024 TITA MUNIYA 1721002069WL003628 TITA MUNIYA 00045 BARB0PETLAW 800 800 Processed 30/04/2024 568543702 TITAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
108 PETLAWAD MP-21-002-070-001/170-A
(BEDADA) 		1721002000NRG25190420240064868 19/04/2024 SURTAN RUPSINGH 1721002WL003395 SURTAN RUPSINGH 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 SURTANRUPSINGH BANK OF BARODA(606985)
109 PETLAWAD MP-21-002-070-001/197-B
(BEDADA) 		1721002000NRG25190420240064881 19/04/2024 NIRU BAI MAIDA 1721002WL003395 NIRU BAI MAIDA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 NIRUBAIMAIDA BANK OF BARODA(606985)
110 PETLAWAD MP-21-002-070-001/197-B
(BEDADA) 		1721002000NRG25190420240064880 19/04/2024 SOBAN TEJIYA 1721002WL003395 SOBAN TEJIYA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 SOBANTEJIYA BANK OF BARODA(606985)
111 PETLAWAD MP-21-002-070-001/197-C
(BEDADA) 		1721002000NRG25190420240064882 19/04/2024 HUKU MAIDA 1721002WL003395 HUKU MAIDA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 HUKUMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 PETLAWAD MP-21-002-070-001/197-C
(BEDADA) 		1721002000NRG25190420240064883 19/04/2024 SHANTU TEJIYA 1721002WL003395 SHANTU TEJIYA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 SHANTUTEJIYA FINO PAYMENTS BANK LTD(608001)
113 PETLAWAD MP-21-002-070-001/212-C
(BEDADA) 		1721002000NRG25190420240064897 19/04/2024 MILESH MAIDA 1721002WL003395 MILESH MAIDA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 MILESHMAIDA FINO PAYMENTS BANK LTD(608001)
114 PETLAWAD MP-21-002-070-001/212-D
(BEDADA) 		1721002000NRG25190420240064898 19/04/2024 KHENSINGH HARSINGH 1721002WL003395 KHENSINGH HARSINGH 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 KHENSINGHHARSINGH BANK OF BARODA(606985)
115 PETLAWAD MP-21-002-070-001/22
(BEDADA) 		1721002000NRG25190420240064900 19/04/2024 LIMJI MOTIYA KATARA 1721002WL003395 LIMJI MOTIYA KATARA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 LIMJIMOTIYAKATARA BANK OF BARODA(606985)
116 PETLAWAD MP-21-002-070-001/223-C
(BEDADA) 		1721002000NRG25190420240064905 19/04/2024 eekesh 1721002WL003395 eekesh 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 eekesh BANK OF BARODA(606985)
117 PETLAWAD MP-21-002-070-001/223-C
(BEDADA) 		1721002000NRG25190420240064906 19/04/2024 Tita singad 1721002WL003395 Tita singad 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 Titasingad BANK OF BARODA(606985)
118 PETLAWAD MP-21-002-070-001/223-D
(BEDADA) 		1721002000NRG25190420240064908 19/04/2024 Sena meda 1721002WL003395 Sena meda 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 Senameda BANK OF BARODA(606985)
119 PETLAWAD MP-21-002-070-001/256
(BEDADA) 		1721002000NRG25190420240064913 19/04/2024 HALAM BADIYA 1721002WL003395 HALAM BADIYA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568543702 HALAMBADIYA BANK OF BARODA(606985)
120 PETLAWAD MP-21-002-072-002/92-C
(SALUNIYA BADA) 		1721002000NRG25190420240064648 19/04/2024 DALLU HARCHAND 1721002WL003385 DALLU HARCHAND 00045 BARB0PETLAW 1215 1215 Processed 30/04/2024 568543702 DALLUHARCHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 134125 134125
121 PETLAWAD MP-21-002-046-001/15-D
(KUDWAS) 		1721002046NRG25190420240070581 19/04/2024 Varsingh 1721002046WL003637 Varsingh 00045 BARB0RATLAM 1458 1458 Processed 30/04/2024 568543702 Varsingh BANK OF INDIA(508505)
SubTotal 1458 1458
122 PETLAWAD MP-21-002-039-005/10-A
(BEKALDA) 		1721002000NRG25190420240064610 19/04/2024 KANTILAL 1721002WL003385 KANTILAL 00048 BKID0008848 1215 1215 Processed 30/04/2024 568543702 KANTILAL BANK OF INDIA(508505)
123 PETLAWAD MP-21-002-039-006/71
(BEKALDA) 		1721002000NRG25190420240064617 19/04/2024 karan 1721002WL003385 karan 00048 BKID0008848 1215 1215 Processed 30/04/2024 568543702 karan BANK OF INDIA(508505)
124 PETLAWAD MP-21-002-039-006/71-A
(BEKALDA) 		1721002000NRG25190420240064618 19/04/2024 Dipak 1721002WL003385 Dipak 00048 BKID0008848 1215 1215 Processed 30/04/2024 568543702 Dipak BANK OF BARODA(606985)
SubTotal 3645 3645
125 PETLAWAD MP-21-002-019-002/119
(SARANGI) 		1721002019NRG25190420240064414 19/04/2024 NARSINGH GARWAL 1721002019WL003380 NARSINGH GARWAL 00048 BKID0008858 100 100 Processed 30/04/2024 568543702 NARSINGHGARWAL NARMADA JHABUA GRAMIN BANK(508515)
126 PETLAWAD MP-21-002-019-002/147
(SARANGI) 		1721002019NRG25190420240064435 19/04/2024 THAWARI BHAI KATARA 1721002019WL003381 THAWARI BHAI KATARA 00048 BKID0008858 100 100 Processed 30/04/2024 568543702 THAWARIBHAIKATARA BANK OF INDIA(508505)
127 PETLAWAD MP-21-002-019-002/969
(SARANGI) 		1721002019NRG25190420240064426 19/04/2024 BADRI BHABHAR 1721002019WL003380 BADRI BHABHAR 00048 BKID0008858 100 100 Processed 30/04/2024 568543702 BADRIBHABHAR BANK OF INDIA(508505)
128 PETLAWAD MP-21-002-022-002/142-C
(TEMARIA) 		1721002022NRG25190420240068385 19/04/2024 NILESH PAPPU VASUNIYA 1721002022WL003528 NILESH PAPPU VASUNIYA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 NILESHPAPPUVASUNIYA BANK OF INDIA(508505)
129 PETLAWAD MP-21-002-022-002/142-C
(TEMARIA) 		1721002022NRG25190420240068383 19/04/2024 NILESH PAPPU VASUNIYA 1721002022WL003528 NILESH PAPPU VASUNIYA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 NILESHPAPPUVASUNIYA STATE BANK OF INDIA(508548)
130 PETLAWAD MP-21-002-022-002/142-C
(TEMARIA) 		1721002022NRG25190420240068384 19/04/2024 NILESH PAPPU VASUNIYA 1721002022WL003528 NILESH PAPPU VASUNIYA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 NILESHPAPPUVASUNIYA FINO PAYMENTS BANK LTD(608001)
131 PETLAWAD MP-21-002-036-012/71
(MAHUDIPADA KALA) 		1721002000NRG25190420240068452 19/04/2024 Kamali Shambhu 1721002WL003531 Kamali Shambhu 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 KamaliShambhu BANK OF BARODA(606985)
132 PETLAWAD MP-21-002-037-004/2
(HAMIRGARH) 		1721002000NRG25190420240064539 19/04/2024 harchand unkar 1721002WL003385 harchand unkar 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 harchandunkar INDIA POST PAYMENTS BANK LIMITED(508528)
133 PETLAWAD MP-21-002-039-001/20
(BEKALDA) 		1721002000NRG25190420240064540 19/04/2024 TEJA AMRA 1721002WL003385 TEJA AMRA 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 TEJAAMRA BANK OF INDIA(508505)
134 PETLAWAD MP-21-002-039-001/21
(BEKALDA) 		1721002000NRG25190420240064542 19/04/2024 GANGARAM GATTU 1721002WL003385 GANGARAM GATTU 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 GANGARAMGATTU BANK OF INDIA(508505)
135 PETLAWAD MP-21-002-039-001/48
(BEKALDA) 		1721002000NRG25190420240064544 19/04/2024 SAMADA BHERU PARMAR 1721002WL003385 SAMADA BHERU PARMAR 00048 BKID0008858 486 486 Processed 30/04/2024 568543702 SAMADABHERUPARMAR BANK OF INDIA(508505)
136 PETLAWAD MP-21-002-039-001/50
(BEKALDA) 		1721002000NRG25190420240064545 19/04/2024 HIRA RAMA ARAD 1721002WL003385 HIRA RAMA ARAD 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 HIRARAMAARAD BANK OF INDIA(508505)
137 PETLAWAD MP-21-002-039-001/50
(BEKALDA) 		1721002000NRG25190420240064546 19/04/2024 HIRA RAMA ARAD 1721002WL003385 HIRA RAMA ARAD 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 HIRARAMAARAD INDIA POST PAYMENTS BANK LIMITED(508528)
138 PETLAWAD MP-21-002-039-001/50
(BEKALDA) 		1721002000NRG25190420240064547 19/04/2024 HIRA RAMA ARAD 1721002WL003385 HIRA RAMA ARAD 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 HIRARAMAARAD INDIA POST PAYMENTS BANK LIMITED(508528)
139 PETLAWAD MP-21-002-039-001/50-A
(BEKALDA) 		1721002000NRG25190420240064548 19/04/2024 RAMILA ARAD 1721002WL003385 RAMILA ARAD 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 RAMILAARAD STATE BANK OF INDIA(508548)
140 PETLAWAD MP-21-002-039-001/50-A
(BEKALDA) 		1721002000NRG25190420240064549 19/04/2024 RAMILA ARAD 1721002WL003385 RAMILA ARAD 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 RAMILAARAD BANK OF INDIA(508505)
141 PETLAWAD MP-21-002-039-003/21
(BEKALDA) 		1721002000NRG25190420240064553 19/04/2024 KHUMSINGH KODA 1721002WL003385 KHUMSINGH KODA 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 KHUMSINGHKODA BANK OF INDIA(508505)
142 PETLAWAD MP-21-002-039-003/21
(BEKALDA) 		1721002000NRG25190420240064554 19/04/2024 KHUMSINGH KODA 1721002WL003385 KHUMSINGH KODA 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 KHUMSINGHKODA BANK OF BARODA(606985)
143 PETLAWAD MP-21-002-039-003/21-A
(BEKALDA) 		1721002000NRG25190420240064555 19/04/2024 Dhumsing 1721002WL003385 Dhumsing 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 Dhumsing FINO PAYMENTS BANK LTD(608001)
144 PETLAWAD MP-21-002-039-003/48
(BEKALDA) 		1721002000NRG25190420240064556 19/04/2024 JOGDIA SURJEE 1721002WL003385 JOGDIA SURJEE 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 JOGDIASURJEE BANK OF INDIA(508505)
145 PETLAWAD MP-21-002-039-003/68
(BEKALDA) 		1721002000NRG25190420240064558 19/04/2024 MADIYA DHANA MUNIYA 1721002WL003385 MADIYA DHANA MUNIYA 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 MADIYADHANAMUNIYA BANK OF INDIA(508505)
146 PETLAWAD MP-21-002-039-003/79
(BEKALDA) 		1721002000NRG25190420240064559 19/04/2024 BALU SOMA MUNIYA 1721002WL003385 BALU SOMA MUNIYA 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 BALUSOMAMUNIYA BANK OF INDIA(508505)
147 PETLAWAD MP-21-002-039-003/81
(BEKALDA) 		1721002000NRG25190420240064560 19/04/2024 MALJEE SURJEE 1721002WL003385 MALJEE SURJEE 00048 BKID0008858 972 972 Processed 30/04/2024 568543702 MALJEESURJEE BANK OF INDIA(508505)
148 PETLAWAD MP-21-002-039-003/81
(BEKALDA) 		1721002000NRG25190420240064561 19/04/2024 PANGALI 1721002WL003385 PANGALI 00048 BKID0008858 972 972 Processed 30/04/2024 568543702 PANGALI BANK OF INDIA(508505)
149 PETLAWAD MP-21-002-039-004/100
(BEKALDA) 		1721002000NRG25190420240064562 19/04/2024 DHANJI GULJI 1721002WL003385 DHANJI GULJI 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 DHANJIGULJI BANK OF INDIA(508505)
150 PETLAWAD MP-21-002-039-004/100
(BEKALDA) 		1721002000NRG25190420240064563 19/04/2024 PUNKI 1721002WL003385 PUNKI 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 PUNKI BANK OF INDIA(508505)
151 PETLAWAD MP-21-002-039-004/152
(BEKALDA) 		1721002000NRG25190420240064567 19/04/2024 VIKRAM HIRAKA 1721002WL003385 VIKRAM HIRAKA 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 VIKRAMHIRAKA INDIA POST PAYMENTS BANK LIMITED(508528)
152 PETLAWAD MP-21-002-039-004/152
(BEKALDA) 		1721002000NRG25190420240064568 19/04/2024 VIKRAM HIRAKA 1721002WL003385 VIKRAM HIRAKA 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 VIKRAMHIRAKA BANK OF BARODA(606985)
153 PETLAWAD MP-21-002-039-004/244
(BEKALDA) 		1721002000NRG25190420240064570 19/04/2024 SUGANA 1721002WL003385 SUGANA 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 SUGANA NARMADA JHABUA GRAMIN BANK(508515)
154 PETLAWAD MP-21-002-039-004/244
(BEKALDA) 		1721002000NRG25190420240064569 19/04/2024 TEJA NATHA 1721002WL003385 TEJA NATHA 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 TEJANATHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 PETLAWAD MP-21-002-039-004/246
(BEKALDA) 		1721002000NRG25190420240064571 19/04/2024 MANSINGH RAMCHANDRA ARAD 1721002WL003385 MANSINGH RAMCHANDRA ARAD 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 MANSINGHRAMCHANDRAARAD AIRTEL PAYMENTS BANK LIMITED(990288)
156 PETLAWAD MP-21-002-039-004/246
(BEKALDA) 		1721002000NRG25190420240064572 19/04/2024 MANSINGH RAMCHANDRA ARAD 1721002WL003385 MANSINGH RAMCHANDRA ARAD 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 MANSINGHRAMCHANDRAARAD NARMADA JHABUA GRAMIN BANK(508515)
157 PETLAWAD MP-21-002-039-004/274
(BEKALDA) 		1721002000NRG25190420240064573 19/04/2024 KASHNA JAWRIYA DAMAR 1721002WL003385 KASHNA JAWRIYA DAMAR 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 KASHNAJAWRIYADAMAR BANK OF INDIA(508505)
158 PETLAWAD MP-21-002-039-004/274-A
(BEKALDA) 		1721002000NRG25190420240064574 19/04/2024 KAMLESH KASNA 1721002WL003385 KAMLESH KASNA 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 KAMLESHKASNA NARMADA JHABUA GRAMIN BANK(508515)
159 PETLAWAD MP-21-002-039-004/274-A
(BEKALDA) 		1721002000NRG25190420240064575 19/04/2024 KAMLESH KASNA 1721002WL003385 KAMLESH KASNA 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 KAMLESHKASNA INDIA POST PAYMENTS BANK LIMITED(508528)
160 PETLAWAD MP-21-002-039-004/284
(BEKALDA) 		1721002000NRG25190420240064576 19/04/2024 SAGARBAI NATHUDAS 1721002WL003385 SAGARBAI NATHUDAS 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 SAGARBAINATHUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
161 PETLAWAD MP-21-002-039-004/284
(BEKALDA) 		1721002000NRG25190420240064577 19/04/2024 SAGARBAI NATHUDAS 1721002WL003385 SAGARBAI NATHUDAS 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 SAGARBAINATHUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
162 PETLAWAD MP-21-002-039-004/293
(BEKALDA) 		1721002000NRG25190420240064579 19/04/2024 RAMESH VALIA DAMAR 1721002WL003385 RAMESH VALIA DAMAR 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 RAMESHVALIADAMAR BANK OF INDIA(508505)
163 PETLAWAD MP-21-002-039-004/305
(BEKALDA) 		1721002000NRG25190420240064581 19/04/2024 WALA MADIYA 1721002WL003385 WALA MADIYA 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 WALAMADIYA BANK OF INDIA(508505)
164 PETLAWAD MP-21-002-039-004/305
(BEKALDA) 		1721002000NRG25190420240064582 19/04/2024 WALA MADIYA 1721002WL003385 WALA MADIYA 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 WALAMADIYA BANK OF INDIA(508505)
165 PETLAWAD MP-21-002-039-004/31
(BEKALDA) 		1721002000NRG25190420240064584 19/04/2024 JHUJHARSINGH KISHORSINGH 1721002WL003385 JHUJHARSINGH KISHORSINGH 00048 BKID0008858 972 972 Processed 30/04/2024 568543702 JHUJHARSINGHKISHORSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 PETLAWAD MP-21-002-039-004/311
(BEKALDA) 		1721002000NRG25190420240064585 19/04/2024 DITIYA BADAR DAMAR 1721002WL003385 DITIYA BADAR DAMAR 00048 BKID0008858 972 972 Processed 30/04/2024 568543702 DITIYABADARDAMAR BANK OF INDIA(508505)
167 PETLAWAD MP-21-002-039-004/444
(BEKALDA) 		1721002000NRG25190420240064587 19/04/2024 DADU BHAGIRATH MUNIYA 1721002WL003385 DADU BHAGIRATH MUNIYA 00048 BKID0008858 972 972 Processed 30/04/2024 568543702 DADUBHAGIRATHMUNIYA BANK OF INDIA(508505)
168 PETLAWAD MP-21-002-039-004/444
(BEKALDA) 		1721002000NRG25190420240064588 19/04/2024 DADU BHAGIRATH MUNIYA 1721002WL003385 DADU BHAGIRATH MUNIYA 00048 BKID0008858 972 972 Processed 30/04/2024 568543702 DADUBHAGIRATHMUNIYA BANK OF INDIA(508505)
169 PETLAWAD MP-21-002-039-004/50
(BEKALDA) 		1721002000NRG25190420240064589 19/04/2024 HARISH GOVINDSINGH 1721002WL003385 HARISH GOVINDSINGH 00048 BKID0008858 972 972 Processed 30/04/2024 568543702 HARISHGOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 PETLAWAD MP-21-002-039-004/50
(BEKALDA) 		1721002000NRG25190420240064590 19/04/2024 Laxmi 1721002WL003385 Laxmi 00048 BKID0008858 972 972 Processed 30/04/2024 568543702 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
171 PETLAWAD MP-21-002-039-004/695
(BEKALDA) 		1721002000NRG25190420240064600 19/04/2024 DITA DAVJI 1721002WL003385 DITA DAVJI 00048 BKID0008858 729 729 Processed 30/04/2024 568543702 DITADAVJI BANK OF INDIA(508505)
172 PETLAWAD MP-21-002-039-004/70
(BEKALDA) 		1721002000NRG25190420240064601 19/04/2024 BADAR DAMAR 1721002WL003385 BADAR DAMAR 00048 BKID0008858 972 972 Processed 30/04/2024 568543702 BADARDAMAR BANK OF INDIA(508505)
173 PETLAWAD MP-21-002-039-004/70
(BEKALDA) 		1721002000NRG25190420240064602 19/04/2024 RESHAMI BADAR DAMAR 1721002WL003385 RESHAMI BADAR DAMAR 00048 BKID0008858 972 972 Processed 30/04/2024 568543702 RESHAMIBADARDAMAR BANK OF INDIA(508505)
174 PETLAWAD MP-21-002-039-004/711
(BEKALDA) 		1721002000NRG25190420240064603 19/04/2024 NARSINGH DHANJI 1721002WL003385 NARSINGH DHANJI 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 NARSINGHDHANJI BANK OF INDIA(508505)
175 PETLAWAD MP-21-002-039-004/719
(BEKALDA) 		1721002000NRG25190420240064604 19/04/2024 MANISHA 1721002WL003385 MANISHA 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
176 PETLAWAD MP-21-002-039-004/719
(BEKALDA) 		1721002000NRG25190420240064605 19/04/2024 MANISHA 1721002WL003385 MANISHA 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
177 PETLAWAD MP-21-002-039-004/719
(BEKALDA) 		1721002000NRG25190420240064606 19/04/2024 MANISHA 1721002WL003385 MANISHA 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
178 PETLAWAD MP-21-002-039-005/10
(BEKALDA) 		1721002000NRG25190420240064609 19/04/2024 RAMESH HARCHAND DAMOR 1721002WL003385 RAMESH HARCHAND DAMOR 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 RAMESHHARCHANDDAMOR BANK OF INDIA(508505)
179 PETLAWAD MP-21-002-039-006/75-A
(BEKALDA) 		1721002000NRG25190420240064621 19/04/2024 Mohan 1721002WL003385 Mohan 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 Mohan NARMADA JHABUA GRAMIN BANK(508515)
180 PETLAWAD MP-21-002-039-006/75-A
(BEKALDA) 		1721002000NRG25190420240064620 19/04/2024 Mohan 1721002WL003385 Mohan 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 Mohan IDFC BANK LIMITED(608117)
181 PETLAWAD MP-21-002-041-002/173-A
(BANI) 		1721002041NRG25190420240068523 19/04/2024 deepak 1721002041WL003536 deepak 00048 BKID0008858 408 408 Processed 30/04/2024 568543702 deepak FINO PAYMENTS BANK LTD(608001)
182 PETLAWAD MP-21-002-041-002/173-A
(BANI) 		1721002041NRG25190420240068524 19/04/2024 rekha maida 1721002041WL003536 rekha maida 00048 BKID0008858 408 408 Processed 30/04/2024 568543702 rekhamaida BANK OF INDIA(508505)
183 PETLAWAD MP-21-002-041-002/206
(BANI) 		1721002041NRG25190420240068525 19/04/2024 kalusingh devji 1721002041WL003536 kalusingh devji 00048 BKID0008858 408 408 Processed 30/04/2024 568543702 kalusinghdevji BANK OF INDIA(508505)
184 PETLAWAD MP-21-002-041-002/83
(BANI) 		1721002041NRG25190420240068535 19/04/2024 RAJU DEWAJI 1721002041WL003536 RAJU DEWAJI 00048 BKID0008858 612 612 Processed 30/04/2024 568543702 RAJUDEWAJI NARMADA JHABUA GRAMIN BANK(508515)
185 PETLAWAD MP-21-002-041-002/84
(BANI) 		1721002041NRG25190420240068539 19/04/2024 Kavita 1721002041WL003536 Kavita 00048 BKID0008858 612 612 Processed 30/04/2024 568543702 Kavita BANK OF INDIA(508505)
186 PETLAWAD MP-21-002-041-002/84
(BANI) 		1721002041NRG25190420240068537 19/04/2024 SAGAR BHAMAR SINGH 1721002041WL003536 SAGAR BHAMAR SINGH 00048 BKID0008858 612 612 Processed 30/04/2024 568543702 SAGARBHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 PETLAWAD MP-21-002-046-001/130-C
(KUDWAS) 		1721002046NRG25190420240070562 19/04/2024 BADU MINA 1721002046WL003637 BADU MINA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 BADUMINA BANK OF BARODA(606985)
188 PETLAWAD MP-21-002-046-001/130-C
(KUDWAS) 		1721002046NRG25190420240070563 19/04/2024 Bahdur 1721002046WL003637 Bahdur 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 Bahdur BANK OF INDIA(508505)
189 PETLAWAD MP-21-002-046-001/141
(KUDWAS) 		1721002046NRG25190420240070564 19/04/2024 BAHADUR GANESH 1721002046WL003637 BAHADUR GANESH 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 BAHADURGANESH NARMADA JHABUA GRAMIN BANK(508515)
190 PETLAWAD MP-21-002-046-001/141
(KUDWAS) 		1721002046NRG25190420240070565 19/04/2024 BAHADUR GANESH 1721002046WL003637 BAHADUR GANESH 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 BAHADURGANESH BANK OF BARODA(606985)
191 PETLAWAD MP-21-002-046-001/141-A
(KUDWAS) 		1721002046NRG25190420240070566 19/04/2024 PRAKASH BADAR NINAMA 1721002046WL003637 PRAKASH BADAR NINAMA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 PRAKASHBADARNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 PETLAWAD MP-21-002-046-001/147-D
(KUDWAS) 		1721002046NRG25190420240070571 19/04/2024 Ramchandra Gamad 1721002046WL003637 Ramchandra Gamad 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 RamchandraGamad INDIA POST PAYMENTS BANK LIMITED(508528)
193 PETLAWAD MP-21-002-046-001/148-A
(KUDWAS) 		1721002046NRG25190420240070572 19/04/2024 Varsingh 1721002046WL003637 Varsingh 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 Varsingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 PETLAWAD MP-21-002-046-001/149-A
(KUDWAS) 		1721002046NRG25190420240070574 19/04/2024 SUMITRYA NANDU 1721002046WL003637 SUMITRYA NANDU 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 SUMITRYANANDU STATE BANK OF INDIA(508548)
195 PETLAWAD MP-21-002-046-001/149-A
(KUDWAS) 		1721002046NRG25190420240070575 19/04/2024 SUMITRYA NANDU 1721002046WL003637 SUMITRYA NANDU 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 SUMITRYANANDU BANK OF INDIA(508505)
196 PETLAWAD MP-21-002-046-001/15-B
(KUDWAS) 		1721002046NRG25190420240070579 19/04/2024 mohan 1721002046WL003637 mohan 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 mohan FINO PAYMENTS BANK LTD(608001)
197 PETLAWAD MP-21-002-046-001/165-A
(KUDWAS) 		1721002046NRG25190420240070583 19/04/2024 RAJU SHIVA 1721002046WL003637 RAJU SHIVA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 RAJUSHIVA BANK OF INDIA(508505)
198 PETLAWAD MP-21-002-046-001/169
(KUDWAS) 		1721002046NRG25190420240070585 19/04/2024 RAMESH VAGA KATARA 1721002046WL003637 RAMESH VAGA KATARA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 RAMESHVAGAKATARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
199 PETLAWAD MP-21-002-046-001/175
(KUDWAS) 		1721002046NRG25190420240070586 19/04/2024 AMARA GAMIR GAMAD 1721002046WL003637 AMARA GAMIR GAMAD 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 AMARAGAMIRGAMAD BANK OF INDIA(508505)
200 PETLAWAD MP-21-002-046-001/187
(KUDWAS) 		1721002046NRG25190420240070589 19/04/2024 BABU VARSINGH 1721002046WL003637 BABU VARSINGH 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 BABUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 PETLAWAD MP-21-002-046-001/210
(KUDWAS) 		1721002046NRG25190420240070593 19/04/2024 BHEEMA JITHARA 1721002046WL003637 BHEEMA JITHARA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 BHEEMAJITHARA BANK OF INDIA(508505)
202 PETLAWAD MP-21-002-046-001/210
(KUDWAS) 		1721002046NRG25190420240070594 19/04/2024 Madi 1721002046WL003637 Madi 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 Madi BANK OF INDIA(508505)
203 PETLAWAD MP-21-002-046-001/212-A
(KUDWAS) 		1721002046NRG25190420240070595 19/04/2024 Umesh 1721002046WL003637 Umesh 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 Umesh FINO PAYMENTS BANK LTD(608001)
204 PETLAWAD MP-21-002-046-001/215-A
(KUDWAS) 		1721002046NRG25190420240070599 19/04/2024 ASHISH KAILASH MEENA 1721002046WL003637 ASHISH KAILASH MEENA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 ASHISHKAILASHMEENA FINO PAYMENTS BANK LTD(608001)
205 PETLAWAD MP-21-002-046-001/215-A
(KUDWAS) 		1721002046NRG25190420240070600 19/04/2024 ASHISH KAILASH MEENA 1721002046WL003637 ASHISH KAILASH MEENA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 ASHISHKAILASHMEENA FINO PAYMENTS BANK LTD(608001)
206 PETLAWAD MP-21-002-046-001/23-C
(KUDWAS) 		1721002046NRG25190420240070607 19/04/2024 dugarsing 1721002046WL003637 dugarsing 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 dugarsing INDIA POST PAYMENTS BANK LIMITED(508528)
207 PETLAWAD MP-21-002-046-001/261
(KUDWAS) 		1721002046NRG25190420240070613 19/04/2024 Narayan 1721002046WL003637 Narayan 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 Narayan BANK OF INDIA(508505)
208 PETLAWAD MP-21-002-046-001/39
(KUDWAS) 		1721002046NRG25190420240070619 19/04/2024 BALU KALU NINAMA 1721002046WL003637 BALU KALU NINAMA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 BALUKALUNINAMA BANK OF INDIA(508505)
209 PETLAWAD MP-21-002-046-001/39-A
(KUDWAS) 		1721002046NRG25190420240070620 19/04/2024 BHERULAL 1721002046WL003637 BHERULAL 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 BHERULAL FINO PAYMENTS BANK LTD(608001)
210 PETLAWAD MP-21-002-046-001/40
(KUDWAS) 		1721002046NRG25190420240070624 19/04/2024 LASSI GALIYA 1721002046WL003637 LASSI GALIYA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 LASSIGALIYA BANK OF INDIA(508505)
211 PETLAWAD MP-21-002-046-001/40-B
(KUDWAS) 		1721002046NRG25190420240070625 19/04/2024 dinesh madiya 1721002046WL003637 dinesh madiya 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 dineshmadiya STATE BANK OF INDIA(508548)
212 PETLAWAD MP-21-002-046-001/69-A
(KUDWAS) 		1721002046NRG25190420240070629 19/04/2024 shobaram 1721002046WL003637 shobaram 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 shobaram BANK OF BARODA(606985)
213 PETLAWAD MP-21-002-046-001/69-A
(KUDWAS) 		1721002046NRG25190420240070630 19/04/2024 Shobharam 1721002046WL003637 Shobharam 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
214 PETLAWAD MP-21-002-046-001/81
(KUDWAS) 		1721002046NRG25190420240070633 19/04/2024 GUDDIBAI RAMCHAND NINAMA 1721002046WL003637 GUDDIBAI RAMCHAND NINAMA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 GUDDIBAIRAMCHANDNINAMA FINO PAYMENTS BANK LTD(608001)
215 PETLAWAD MP-21-002-046-002/102
(KUDWAS) 		1721002046NRG25190420240070638 19/04/2024 NANDLAL VARSINGH 1721002046WL003637 NANDLAL VARSINGH 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 NANDLALVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
216 PETLAWAD MP-21-002-046-002/110-B
(KUDWAS) 		1721002046NRG25190420240070646 19/04/2024 GALIYA TITIYA 1721002046WL003637 GALIYA TITIYA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 GALIYATITIYA BANK OF INDIA(508505)
217 PETLAWAD MP-21-002-046-002/110-B
(KUDWAS) 		1721002046NRG25190420240070647 19/04/2024 RAMUDI GALIYA T 1721002046WL003637 RAMUDI GALIYA T 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 RAMUDIGALIYAT BANK OF INDIA(508505)
218 PETLAWAD MP-21-002-046-002/124
(KUDWAS) 		1721002046NRG25190420240070650 19/04/2024 Mangali 1721002046WL003637 Mangali 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 Mangali BANK OF INDIA(508505)
219 PETLAWAD MP-21-002-046-002/124-A
(KUDWAS) 		1721002046NRG25190420240070651 19/04/2024 SAMABAI VIJAY 1721002046WL003637 SAMABAI VIJAY 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 SAMABAIVIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
220 PETLAWAD MP-21-002-046-002/130-A
(KUDWAS) 		1721002046NRG25190420240070658 19/04/2024 KANTA 1721002046WL003637 KANTA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 KANTA BANK OF INDIA(508505)
221 PETLAWAD MP-21-002-046-002/130-A
(KUDWAS) 		1721002046NRG25190420240070657 19/04/2024 KANTA SINGAD 1721002046WL003637 KANTA SINGAD 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 KANTASINGAD BANK OF INDIA(508505)
222 PETLAWAD MP-21-002-046-002/130-B
(KUDWAS) 		1721002046NRG25190420240070659 19/04/2024 Ritesh 1721002046WL003637 Ritesh 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 Ritesh BANK OF INDIA(508505)
223 PETLAWAD MP-21-002-046-002/23-A
(KUDWAS) 		1721002046NRG25190420240070668 19/04/2024 Khuman Bhabhar 1721002046WL003637 Khuman Bhabhar 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 KhumanBhabhar BANK OF INDIA(508505)
224 PETLAWAD MP-21-002-046-002/23-A
(KUDWAS) 		1721002046NRG25190420240070669 19/04/2024 Khuman Bhabhar 1721002046WL003637 Khuman Bhabhar 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 KhumanBhabhar BANK OF BARODA(606985)
225 PETLAWAD MP-21-002-046-002/36
(KUDWAS) 		1721002046NRG25190420240070674 19/04/2024 RUMAL LALA 1721002046WL003637 RUMAL LALA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 RUMALLALA NARMADA JHABUA GRAMIN BANK(508515)
226 PETLAWAD MP-21-002-046-002/53-A
(KUDWAS) 		1721002046NRG25190420240070687 19/04/2024 PRAVIN MANSUR BHABHAR 1721002046WL003637 PRAVIN MANSUR BHABHAR 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 PRAVINMANSURBHABHAR FINO PAYMENTS BANK LTD(608001)
227 PETLAWAD MP-21-002-046-002/7
(KUDWAS) 		1721002046NRG25190420240070693 19/04/2024 HARCHAND RAMCHAND 1721002046WL003637 HARCHAND RAMCHAND 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 HARCHANDRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
228 PETLAWAD MP-21-002-046-002/7
(KUDWAS) 		1721002046NRG25190420240070694 19/04/2024 HARCHAND RAMCHAND 1721002046WL003637 HARCHAND RAMCHAND 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 HARCHANDRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
229 PETLAWAD MP-21-002-046-002/85
(KUDWAS) 		1721002046NRG25190420240070695 19/04/2024 LAXMAN BHERU 1721002046WL003637 LAXMAN BHERU 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 LAXMANBHERU FINO PAYMENTS BANK LTD(608001)
230 PETLAWAD MP-21-002-046-002/85
(KUDWAS) 		1721002046NRG25190420240070696 19/04/2024 LAXMAN BHERU 1721002046WL003637 LAXMAN BHERU 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 LAXMANBHERU FINO PAYMENTS BANK LTD(608001)
231 PETLAWAD MP-21-002-046-002/85-A
(KUDWAS) 		1721002046NRG25190420240070699 19/04/2024 CHANCHAL DINESH 1721002046WL003637 CHANCHAL DINESH 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 CHANCHALDINESH FINO PAYMENTS BANK LTD(608001)
232 PETLAWAD MP-21-002-046-002/85-A
(KUDWAS) 		1721002046NRG25190420240070697 19/04/2024 DINESH LAXMAN 1721002046WL003637 DINESH LAXMAN 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 DINESHLAXMAN FINO PAYMENTS BANK LTD(608001)
233 PETLAWAD MP-21-002-046-002/85-A
(KUDWAS) 		1721002046NRG25190420240070698 19/04/2024 GAVRA DINESH 1721002046WL003637 GAVRA DINESH 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 GAVRADINESH INDIA POST PAYMENTS BANK LIMITED(508528)
234 PETLAWAD MP-21-002-046-003/85-C
(KUDWAS) 		1721002000NRG25190420240064757 19/04/2024 Subash 1721002WL003394 Subash 00048 BKID0008858 1215 1215 Rejected 30/04/2024 568543702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 PETLAWAD MP-21-002-047-002/1016
(MOHANKOT) 		1721002000NRG25190420240064761 19/04/2024 KALI PANGALIYA 1721002WL003394 KALI PANGALIYA 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 KALIPANGALIYA BANK OF INDIA(508505)
236 PETLAWAD MP-21-002-047-002/111
(MOHANKOT) 		1721002000NRG25190420240064763 19/04/2024 TIHIYA MANGU 1721002WL003394 TIHIYA MANGU 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 TIHIYAMANGU INDIA POST PAYMENTS BANK LIMITED(508528)
237 PETLAWAD MP-21-002-047-002/111
(MOHANKOT) 		1721002000NRG25190420240064762 19/04/2024 TIHIYA MANGU 1721002WL003394 TIHIYA MANGU 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 TIHIYAMANGU BANK OF BARODA(606985)
238 PETLAWAD MP-21-002-047-002/115
(MOHANKOT) 		1721002000NRG25190420240064768 19/04/2024 KALU RAMLA 1721002WL003394 KALU RAMLA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 KALURAMLA NARMADA JHABUA GRAMIN BANK(508515)
239 PETLAWAD MP-21-002-047-002/115-A
(MOHANKOT) 		1721002000NRG25190420240064769 19/04/2024 SANNU RAKESH MUNIYA 1721002WL003394 SANNU RAKESH MUNIYA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 SANNURAKESHMUNIYA BANK OF INDIA(508505)
240 PETLAWAD MP-21-002-047-002/116
(MOHANKOT) 		1721002000NRG25190420240064770 19/04/2024 Mathuri 1721002WL003394 Mathuri 00048 BKID0008858 1458 1458 Rejected 30/04/2024 568543702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 PETLAWAD MP-21-002-047-002/178
(MOHANKOT) 		1721002000NRG25190420240064775 19/04/2024 DHANSINGH 1721002WL003394 DHANSINGH 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
242 PETLAWAD MP-21-002-047-002/179
(MOHANKOT) 		1721002000NRG25190420240064776 19/04/2024 THAVRIYA RUMAL 1721002WL003394 THAVRIYA RUMAL 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 THAVRIYARUMAL NARMADA JHABUA GRAMIN BANK(508515)
243 PETLAWAD MP-21-002-047-002/186
(MOHANKOT) 		1721002000NRG25190420240064779 19/04/2024 CHENA RANGJI 1721002WL003394 CHENA RANGJI 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 CHENARANGJI NARMADA JHABUA GRAMIN BANK(508515)
244 PETLAWAD MP-21-002-047-002/186
(MOHANKOT) 		1721002000NRG25190420240064778 19/04/2024 CHENA RANGJI 1721002WL003394 CHENA RANGJI 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 CHENARANGJI BANK OF INDIA(508505)
245 PETLAWAD MP-21-002-047-002/316
(MOHANKOT) 		1721002000NRG25190420240064781 19/04/2024 sugana sakariya 1721002WL003394 sugana sakariya 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 suganasakariya BANK OF INDIA(508505)
246 PETLAWAD MP-21-002-047-002/336
(MOHANKOT) 		1721002000NRG25190420240064783 19/04/2024 JAVRIYA TEJA KHARADI 1721002WL003394 JAVRIYA TEJA KHARADI 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 JAVRIYATEJAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
247 PETLAWAD MP-21-002-047-002/336
(MOHANKOT) 		1721002000NRG25190420240064782 19/04/2024 JAVRIYA TEJA KHARADI 1721002WL003394 JAVRIYA TEJA KHARADI 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 JAVRIYATEJAKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
248 PETLAWAD MP-21-002-047-002/341-B
(MOHANKOT) 		1721002000NRG25190420240064786 19/04/2024 Himaru Kharadi 1721002WL003394 Himaru Kharadi 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 HimaruKharadi BANK OF INDIA(508505)
249 PETLAWAD MP-21-002-047-002/342
(MOHANKOT) 		1721002000NRG25190420240064788 19/04/2024 RAMA MANGU 1721002WL003394 RAMA MANGU 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 RAMAMANGU BANK OF INDIA(508505)
250 PETLAWAD MP-21-002-047-002/343
(MOHANKOT) 		1721002000NRG25190420240064791 19/04/2024 GOBARIYA GOBRIYA KHARADI 1721002WL003394 GOBARIYA GOBRIYA KHARADI 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 GOBARIYAGOBRIYAKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
251 PETLAWAD MP-21-002-047-002/343
(MOHANKOT) 		1721002000NRG25190420240064792 19/04/2024 VESA GOBARIYA KHARADI 1721002WL003394 VESA GOBARIYA KHARADI 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 VESAGOBARIYAKHARADI BANK OF INDIA(508505)
252 PETLAWAD MP-21-002-047-002/343-A
(MOHANKOT) 		1721002000NRG25190420240064793 19/04/2024 Dhanna Gobariya Kharadi 1721002WL003394 Dhanna Gobariya Kharadi 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 DhannaGobariyaKharadi INDIA POST PAYMENTS BANK LIMITED(508528)
253 PETLAWAD MP-21-002-047-002/436
(MOHANKOT) 		1721002000NRG25190420240064796 19/04/2024 MANGA RAMCHANDRA BHURIYA 1721002WL003394 MANGA RAMCHANDRA BHURIYA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 MANGARAMCHANDRABHURIYA BANK OF INDIA(508505)
254 PETLAWAD MP-21-002-047-002/436
(MOHANKOT) 		1721002000NRG25190420240064797 19/04/2024 RAMCHANDRA BHURIYA 1721002WL003394 RAMCHANDRA BHURIYA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 RAMCHANDRABHURIYA BANK OF INDIA(508505)
255 PETLAWAD MP-21-002-047-002/467
(MOHANKOT) 		1721002000NRG25190420240064799 19/04/2024 BHIMA 1721002WL003394 BHIMA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 BHIMA BANK OF BARODA(606985)
256 PETLAWAD MP-21-002-047-002/510
(MOHANKOT) 		1721002000NRG25190420240064801 19/04/2024 NANDU MANSINGH 1721002WL003394 NANDU MANSINGH 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 NANDUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
257 PETLAWAD MP-21-002-047-002/510-A
(MOHANKOT) 		1721002000NRG25190420240064802 19/04/2024 MEGHA DHANNA 1721002WL003394 MEGHA DHANNA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 MEGHADHANNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
258 PETLAWAD MP-21-002-047-002/565
(MOHANKOT) 		1721002000NRG25190420240064806 19/04/2024 TARSINGH 1721002WL003394 TARSINGH 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 TARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
259 PETLAWAD MP-21-002-047-002/572-A
(MOHANKOT) 		1721002000NRG25190420240064811 19/04/2024 DHUMA SINGAD 1721002WL003394 DHUMA SINGAD 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 DHUMASINGAD NARMADA JHABUA GRAMIN BANK(508515)
260 PETLAWAD MP-21-002-047-002/636
(MOHANKOT) 		1721002000NRG25190420240064817 19/04/2024 somla bheriya 1721002WL003394 somla bheriya 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 somlabheriya NARMADA JHABUA GRAMIN BANK(508515)
261 PETLAWAD MP-21-002-047-002/636
(MOHANKOT) 		1721002000NRG25190420240064818 19/04/2024 somla bheriya 1721002WL003394 somla bheriya 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 somlabheriya NARMADA JHABUA GRAMIN BANK(508515)
262 PETLAWAD MP-21-002-047-002/758
(MOHANKOT) 		1721002000NRG25190420240064823 19/04/2024 MUKESH KHARADI 1721002WL003394 MUKESH KHARADI 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 MUKESHKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
263 PETLAWAD MP-21-002-047-002/758
(MOHANKOT) 		1721002000NRG25190420240064824 19/04/2024 PILU MUKESH 1721002WL003394 PILU MUKESH 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 PILUMUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
264 PETLAWAD MP-21-002-049-001/43
(KACHRA KHADAN) 		1721002000NRG25190420240064624 19/04/2024 GALIYA VEJLI DODIYAR 1721002WL003385 GALIYA VEJLI DODIYAR 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 GALIYAVEJLIDODIYAR STATE BANK OF INDIA(508548)
265 PETLAWAD MP-21-002-049-001/43
(KACHRA KHADAN) 		1721002000NRG25190420240064622 19/04/2024 GALIYA VELAJI 1721002WL003385 GALIYA VELAJI 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 GALIYAVELAJI INDIA POST PAYMENTS BANK LIMITED(508528)
266 PETLAWAD MP-21-002-049-001/43-A
(KACHRA KHADAN) 		1721002000NRG25190420240064626 19/04/2024 ESVR GALIYA 1721002WL003385 ESVR GALIYA 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 ESVRGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
267 PETLAWAD MP-21-002-049-001/43-A
(KACHRA KHADAN) 		1721002000NRG25190420240064625 19/04/2024 ISHVAR GALIYA 1721002WL003385 ISHVAR GALIYA 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 ISHVARGALIYA FINO PAYMENTS BANK LTD(608001)
268 PETLAWAD MP-21-002-049-001/45-A
(KACHRA KHADAN) 		1721002000NRG25190420240064628 19/04/2024 NIRMALA RAJU VASUNIYA 1721002WL003385 NIRMALA RAJU VASUNIYA 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 NIRMALARAJUVASUNIYA BANK OF INDIA(508505)
269 PETLAWAD MP-21-002-049-001/51
(KACHRA KHADAN) 		1721002000NRG25190420240064630 19/04/2024 RAMALI BHAMARSINGH 1721002WL003385 RAMALI BHAMARSINGH 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 RAMALIBHAMARSINGH BANK OF INDIA(508505)
270 PETLAWAD MP-21-002-049-002/37
(KACHRA KHADAN) 		1721002000NRG25190420240064631 19/04/2024 BADRI BLAU BAHBAR 1721002WL003385 BADRI BLAU BAHBAR 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 BADRIBLAUBAHBAR BANK OF INDIA(508505)
271 PETLAWAD MP-21-002-063-001/151
(BACHHIKHEDA) 		1721002063NRG25190420240070484 19/04/2024 SAVJI RAMA 1721002063WL003633 SAVJI RAMA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 SAVJIRAMA BANK OF INDIA(508505)
272 PETLAWAD MP-21-002-063-001/267-A
(BACHHIKHEDA) 		1721002063NRG25190420240070490 19/04/2024 JAMNA BAI 1721002063WL003633 JAMNA BAI 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 JAMNABAI BANK OF INDIA(508505)
273 PETLAWAD MP-21-002-067-002/322
(KOTDA) 		1721002000NRG25190420240064643 19/04/2024 MAHESH SOMA DAMAR 1721002WL003385 MAHESH SOMA DAMAR 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 MAHESHSOMADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 PETLAWAD MP-21-002-069-001/10
(JHAWALIA) 		1721002069NRG25190420240070248 19/04/2024 DALLA TOLIYA 1721002069WL003628 DALLA TOLIYA 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 DALLATOLIYA BANK OF INDIA(508505)
275 PETLAWAD MP-21-002-069-001/100
(JHAWALIA) 		1721002069NRG25190420240070249 19/04/2024 HURSINGH MANSINGH 1721002069WL003628 HURSINGH MANSINGH 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 HURSINGHMANSINGH BANK OF INDIA(508505)
276 PETLAWAD MP-21-002-069-001/100-A
(JHAWALIA) 		1721002069NRG25190420240070251 19/04/2024 MAHESH HURSINGH 1721002069WL003628 MAHESH HURSINGH 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 MAHESHHURSINGH BANK OF INDIA(508505)
277 PETLAWAD MP-21-002-069-001/101
(JHAWALIA) 		1721002069NRG25190420240070252 19/04/2024 RAMESH MANSINGH 1721002069WL003628 RAMESH MANSINGH 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 RAMESHMANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
278 PETLAWAD MP-21-002-069-001/130
(JHAWALIA) 		1721002069NRG25190420240070254 19/04/2024 PARSINGH VALCHAND 1721002069WL003628 PARSINGH VALCHAND 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 PARSINGHVALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
279 PETLAWAD MP-21-002-069-001/130-A
(JHAWALIA) 		1721002069NRG25190420240070256 19/04/2024 raju bilval 1721002069WL003628 raju bilval 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 rajubilval BANK OF INDIA(508505)
280 PETLAWAD MP-21-002-069-001/130-B
(JHAWALIA) 		1721002069NRG25190420240070258 19/04/2024 UDESINGH PARSINGH 1721002069WL003628 UDESINGH PARSINGH 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 UDESINGHPARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
281 PETLAWAD MP-21-002-069-001/131
(JHAWALIA) 		1721002069NRG25190420240070259 19/04/2024 DILIP RAMCHAND 1721002069WL003628 DILIP RAMCHAND 00048 BKID0008858 600 600 Processed 30/04/2024 568543702 DILIPRAMCHAND BANK OF INDIA(508505)
282 PETLAWAD MP-21-002-069-001/134
(JHAWALIA) 		1721002069NRG25190420240070179 19/04/2024 PEMCHAND JITHRA 1721002069WL003626 PEMCHAND JITHRA 00048 BKID0008858 1200 1200 Processed 30/04/2024 568543702 PEMCHANDJITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
283 PETLAWAD MP-21-002-069-001/134
(JHAWALIA) 		1721002069NRG25190420240070178 19/04/2024 PREMCHAND JHITRA 1721002069WL003626 PREMCHAND JHITRA 00048 BKID0008858 1200 1200 Processed 30/04/2024 568543702 PREMCHANDJHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
284 PETLAWAD MP-21-002-069-001/135
(JHAWALIA) 		1721002069NRG25190420240070181 19/04/2024 Manu Khima 1721002069WL003626 Manu Khima 00048 BKID0008858 1200 1200 Processed 30/04/2024 568543702 ManuKhima BANK OF INDIA(508505)
285 PETLAWAD MP-21-002-069-001/139
(JHAWALIA) 		1721002069NRG25190420240070182 19/04/2024 PRAKASH LALU 1721002069WL003626 PRAKASH LALU 00048 BKID0008858 1200 1200 Processed 30/04/2024 568543702 PRAKASHLALU BANK OF INDIA(508505)
286 PETLAWAD MP-21-002-069-001/159-A
(JHAWALIA) 		1721002069NRG25190420240070262 19/04/2024 Kantilal pangla 1721002069WL003628 Kantilal pangla 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 Kantilalpangla BANK OF INDIA(508505)
287 PETLAWAD MP-21-002-069-001/161-A
(JHAWALIA) 		1721002069NRG25190420240070263 19/04/2024 MOHAN THAVRIYA 1721002069WL003628 MOHAN THAVRIYA 00048 BKID0008858 400 400 Processed 30/04/2024 568543702 MOHANTHAVRIYA BANK OF INDIA(508505)
288 PETLAWAD MP-21-002-069-001/163
(JHAWALIA) 		1721002069NRG25190420240070264 19/04/2024 KAMLA BADIYA 1721002069WL003628 KAMLA BADIYA 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 KAMLABADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
289 PETLAWAD MP-21-002-069-001/163
(JHAWALIA) 		1721002069NRG25190420240070265 19/04/2024 KAMLA BADIYA 1721002069WL003628 KAMLA BADIYA 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 KAMLABADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
290 PETLAWAD MP-21-002-069-001/163-A
(JHAWALIA) 		1721002069NRG25190420240070267 19/04/2024 RUPSINGH 1721002069WL003628 RUPSINGH 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 RUPSINGH BANK OF BARODA(606985)
291 PETLAWAD MP-21-002-069-001/163-A
(JHAWALIA) 		1721002069NRG25190420240070266 19/04/2024 RUPSINGH KAMLA 1721002069WL003628 RUPSINGH KAMLA 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 RUPSINGHKAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
292 PETLAWAD MP-21-002-069-001/164
(JHAWALIA) 		1721002069NRG25190420240070268 19/04/2024 NARSINGH BADIYA 1721002069WL003628 NARSINGH BADIYA 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 NARSINGHBADIYA BANK OF INDIA(508505)
293 PETLAWAD MP-21-002-069-001/169
(JHAWALIA) 		1721002069NRG25190420240070271 19/04/2024 SANTA BAHADUR 1721002069WL003628 SANTA BAHADUR 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 SANTABAHADUR BANK OF INDIA(508505)
294 PETLAWAD MP-21-002-069-001/169
(JHAWALIA) 		1721002069NRG25190420240070270 19/04/2024 SANTA BAHADUR 1721002069WL003628 SANTA BAHADUR 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 SANTABAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
295 PETLAWAD MP-21-002-069-001/170
(JHAWALIA) 		1721002069NRG25190420240070272 19/04/2024 VARSINGH BADIYA 1721002069WL003628 VARSINGH BADIYA 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 VARSINGHBADIYA BANK OF INDIA(508505)
296 PETLAWAD MP-21-002-069-001/171-A
(JHAWALIA) 		1721002069NRG25190420240070275 19/04/2024 BHURA 1721002069WL003628 BHURA 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 BHURA BANK OF BARODA(606985)
297 PETLAWAD MP-21-002-069-001/185-C
(JHAWALIA) 		1721002069NRG25190420240070189 19/04/2024 NAVALI RAKESH 1721002069WL003626 NAVALI RAKESH 00048 BKID0008858 1200 1200 Processed 30/04/2024 568543702 NAVALIRAKESH BANK OF INDIA(508505)
298 PETLAWAD MP-21-002-069-001/199
(JHAWALIA) 		1721002069NRG25190420240070279 19/04/2024 RUPSINGH TOLSINGH 1721002069WL003628 RUPSINGH TOLSINGH 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 RUPSINGHTOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
299 PETLAWAD MP-21-002-069-001/20-B
(JHAWALIA) 		1721002069NRG25190420240070281 19/04/2024 SOVAN NANJI 1721002069WL003628 SOVAN NANJI 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 SOVANNANJI BANK OF BARODA(606985)
300 PETLAWAD MP-21-002-069-001/200
(JHAWALIA) 		1721002069NRG25190420240070282 19/04/2024 DHULIYA BHABHAR 1721002069WL003628 DHULIYA BHABHAR 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 DHULIYABHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 PETLAWAD MP-21-002-069-001/200-B
(JHAWALIA) 		1721002069NRG25190420240070284 19/04/2024 SATTU KARAMCHAND 1721002069WL003628 SATTU KARAMCHAND 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 SATTUKARAMCHAND BANK OF INDIA(508505)
302 PETLAWAD MP-21-002-069-001/213-A
(JHAWALIA) 		1721002069NRG25190420240070287 19/04/2024 LALU RAMHINGH 1721002069WL003628 LALU RAMHINGH 00048 BKID0008858 200 200 Processed 30/04/2024 568543702 LALURAMHINGH NARMADA JHABUA GRAMIN BANK(508515)
303 PETLAWAD MP-21-002-069-001/218
(JHAWALIA) 		1721002069NRG25190420240070288 19/04/2024 DULLA MANSINGH 1721002069WL003628 DULLA MANSINGH 00048 BKID0008858 600 600 Processed 30/04/2024 568543702 DULLAMANSINGH STATE BANK OF INDIA(508548)
304 PETLAWAD MP-21-002-069-001/239
(JHAWALIA) 		1721002000NRG25190420240064841 19/04/2024 BABU LIMJI 1721002WL003394 BABU LIMJI 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 BABULIMJI INDIA POST PAYMENTS BANK LIMITED(508528)
305 PETLAWAD MP-21-002-069-001/258-A
(JHAWALIA) 		1721002069NRG25190420240070292 19/04/2024 TOLSINGH KAMLA 1721002069WL003628 TOLSINGH KAMLA 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 TOLSINGHKAMLA FINO PAYMENTS BANK LTD(608001)
306 PETLAWAD MP-21-002-069-001/258-A
(JHAWALIA) 		1721002069NRG25190420240070293 19/04/2024 TOLSINGH KAMLA 1721002069WL003628 TOLSINGH KAMLA 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 TOLSINGHKAMLA FINO PAYMENTS BANK LTD(608001)
307 PETLAWAD MP-21-002-069-001/29
(JHAWALIA) 		1721002069NRG25190420240070294 19/04/2024 KALIYA VASHA 1721002069WL003628 KALIYA VASHA 00048 BKID0008858 400 400 Processed 30/04/2024 568543702 KALIYAVASHA FINO PAYMENTS BANK LTD(608001)
308 PETLAWAD MP-21-002-069-001/29
(JHAWALIA) 		1721002069NRG25190420240070295 19/04/2024 VESHA KALIYA 1721002069WL003628 VESHA KALIYA 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 VESHAKALIYA BANK OF INDIA(508505)
309 PETLAWAD MP-21-002-069-001/36
(JHAWALIA) 		1721002069NRG25190420240070296 19/04/2024 BABU HURJI 1721002069WL003628 BABU HURJI 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 BABUHURJI BANK OF INDIA(508505)
310 PETLAWAD MP-21-002-069-001/36
(JHAWALIA) 		1721002069NRG25190420240070297 19/04/2024 HUDDI BABU 1721002069WL003628 HUDDI BABU 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 HUDDIBABU BANK OF INDIA(508505)
311 PETLAWAD MP-21-002-069-001/37-A
(JHAWALIA) 		1721002069NRG25190420240070298 19/04/2024 MUKESH FATESINGH 1721002069WL003628 MUKESH FATESINGH 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 MUKESHFATESINGH BANK OF INDIA(508505)
312 PETLAWAD MP-21-002-069-001/59
(JHAWALIA) 		1721002069NRG25190420240070300 19/04/2024 TOLIYA MALJUI 1721002069WL003628 TOLIYA MALJUI 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 TOLIYAMALJUI BANK OF INDIA(508505)
313 PETLAWAD MP-21-002-069-001/84-A
(JHAWALIA) 		1721002069NRG25190420240070305 19/04/2024 MEJIYA MAKANA 1721002069WL003628 MEJIYA MAKANA 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 MEJIYAMAKANA INDIA POST PAYMENTS BANK LIMITED(508528)
314 PETLAWAD MP-21-002-069-001/85
(JHAWALIA) 		1721002069NRG25190420240070307 19/04/2024 KAMALA HUKIYA 1721002069WL003628 KAMALA HUKIYA 00048 BKID0008858 400 400 Processed 30/04/2024 568543702 KAMALAHUKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
315 PETLAWAD MP-21-002-069-001/85
(JHAWALIA) 		1721002069NRG25190420240070308 19/04/2024 KAMALA HUKIYA 1721002069WL003628 KAMALA HUKIYA 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 KAMALAHUKIYA BANK OF INDIA(508505)
316 PETLAWAD MP-21-002-069-001/89
(JHAWALIA) 		1721002069NRG25190420240070310 19/04/2024 RAMESH MALAJI 1721002069WL003628 RAMESH MALAJI 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 RAMESHMALAJI BANK OF INDIA(508505)
317 PETLAWAD MP-21-002-069-001/92
(JHAWALIA) 		1721002069NRG25190420240070312 19/04/2024 KANA BHURJI 1721002069WL003628 KANA BHURJI 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 KANABHURJI BANK OF BARODA(606985)
318 PETLAWAD MP-21-002-069-001/94
(JHAWALIA) 		1721002069NRG25190420240070316 19/04/2024 KANTU HAVSING 1721002069WL003628 KANTU HAVSING 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 KANTUHAVSING AIRTEL PAYMENTS BANK LIMITED(990288)
319 PETLAWAD MP-21-002-069-001/94
(JHAWALIA) 		1721002069NRG25190420240070317 19/04/2024 KANTU HAVSING 1721002069WL003628 KANTU HAVSING 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 KANTUHAVSING NARMADA JHABUA GRAMIN BANK(508515)
320 PETLAWAD MP-21-002-069-001/94-B
(JHAWALIA) 		1721002069NRG25190420240070318 19/04/2024 KALSINGH HAVSINGH 1721002069WL003628 KALSINGH HAVSINGH 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 KALSINGHHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 PETLAWAD MP-21-002-069-001/94-B
(JHAWALIA) 		1721002069NRG25190420240070319 19/04/2024 KALSINGH HAVSINGH 1721002069WL003628 KALSINGH HAVSINGH 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 KALSINGHHAVSINGH BANK OF BARODA(606985)
322 PETLAWAD MP-21-002-069-001/96
(JHAWALIA) 		1721002069NRG25190420240070322 19/04/2024 KHUMAN RAMLA 1721002069WL003628 KHUMAN RAMLA 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 KHUMANRAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
323 PETLAWAD MP-21-002-069-001/96-A
(JHAWALIA) 		1721002069NRG25190420240070323 19/04/2024 NATHU KHUMAN 1721002069WL003628 NATHU KHUMAN 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 NATHUKHUMAN BANK OF BARODA(606985)
324 PETLAWAD MP-21-002-069-001/97
(JHAWALIA) 		1721002069NRG25190420240070324 19/04/2024 Humla Ramla 1721002069WL003628 Humla Ramla 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 HumlaRamla BANK OF INDIA(508505)
325 PETLAWAD MP-21-002-069-001/97-A
(JHAWALIA) 		1721002069NRG25190420240070326 19/04/2024 DHANSINGH PARAMAR 1721002069WL003628 DHANSINGH PARAMAR 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 DHANSINGHPARAMAR BANK OF INDIA(508505)
326 PETLAWAD MP-21-002-069-001/97-A
(JHAWALIA) 		1721002069NRG25190420240070327 19/04/2024 DHANSINGH PARMAR 1721002069WL003628 DHANSINGH PARMAR 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 DHANSINGHPARMAR STATE BANK OF INDIA(508548)
327 PETLAWAD MP-21-002-069-001/97-B
(JHAWALIA) 		1721002069NRG25190420240070328 19/04/2024 BAHADUR GALIYA 1721002069WL003628 BAHADUR GALIYA 00048 BKID0008858 200 200 Processed 30/04/2024 568543702 BAHADURGALIYA BANK OF INDIA(508505)
328 PETLAWAD MP-21-002-069-002/103
(JHAWALIA) 		1721002069NRG25190420240070332 19/04/2024 SHAMA UKEDIYA 1721002069WL003628 SHAMA UKEDIYA 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 SHAMAUKEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
329 PETLAWAD MP-21-002-069-002/111
(JHAWALIA) 		1721002069NRG25190420240070334 19/04/2024 KHUNSINGH KALA 1721002069WL003628 KHUNSINGH KALA 00048 BKID0008858 200 200 Processed 30/04/2024 568543702 KHUNSINGHKALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
330 PETLAWAD MP-21-002-069-002/118
(JHAWALIA) 		1721002069NRG25190420240070163 19/04/2024 MANSINGH VAJJA 1721002069WL003625 MANSINGH VAJJA 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 MANSINGHVAJJA INDIA POST PAYMENTS BANK LIMITED(508528)
331 PETLAWAD MP-21-002-069-002/14
(JHAWALIA) 		1721002069NRG25190420240070339 19/04/2024 NANJI DALLA 1721002069WL003628 NANJI DALLA 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 NANJIDALLA INDIA POST PAYMENTS BANK LIMITED(508528)
332 PETLAWAD MP-21-002-069-002/14
(JHAWALIA) 		1721002069NRG25190420240070340 19/04/2024 RAMTU NANJI 1721002069WL003628 RAMTU NANJI 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 RAMTUNANJI INDIA POST PAYMENTS BANK LIMITED(508528)
333 PETLAWAD MP-21-002-069-002/142
(JHAWALIA) 		1721002069NRG25190420240070341 19/04/2024 BHARIYA LUNA 1721002069WL003628 BHARIYA LUNA 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 BHARIYALUNA BANK OF INDIA(508505)
334 PETLAWAD MP-21-002-069-002/149
(JHAWALIA) 		1721002069NRG25190420240070343 19/04/2024 HAKRI KALU 1721002069WL003628 HAKRI KALU 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 HAKRIKALU BANK OF INDIA(508505)
335 PETLAWAD MP-21-002-069-002/149
(JHAWALIA) 		1721002069NRG25190420240070342 19/04/2024 KALU UKEDIYA 1721002069WL003628 KALU UKEDIYA 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 KALUUKEDIYA BANK OF INDIA(508505)
336 PETLAWAD MP-21-002-069-002/165
(JHAWALIA) 		1721002000NRG25190420240064845 19/04/2024 AMBU BABU MAIDA 1721002WL003394 AMBU BABU MAIDA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 AMBUBABUMAIDA BANK OF INDIA(508505)
337 PETLAWAD MP-21-002-069-002/165-A
(JHAWALIA) 		1721002000NRG25190420240064847 19/04/2024 DEMLI SHANTOSH 1721002WL003394 DEMLI SHANTOSH 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 DEMLISHANTOSH BANK OF INDIA(508505)
338 PETLAWAD MP-21-002-069-002/176
(JHAWALIA) 		1721002069NRG25190420240070344 19/04/2024 HIRKA DHANNA DAMAR 1721002069WL003628 HIRKA DHANNA DAMAR 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 HIRKADHANNADAMAR BANK OF INDIA(508505)
339 PETLAWAD MP-21-002-069-002/187-A
(JHAWALIA) 		1721002069NRG25190420240070347 19/04/2024 AMBU NATHU 1721002069WL003628 AMBU NATHU 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 AMBUNATHU BANK OF INDIA(508505)
340 PETLAWAD MP-21-002-069-002/188-B
(JHAWALIA) 		1721002069NRG25190420240070349 19/04/2024 KHUNSINGH MANGU 1721002069WL003628 KHUNSINGH MANGU 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 KHUNSINGHMANGU BANK OF INDIA(508505)
341 PETLAWAD MP-21-002-069-002/189
(JHAWALIA) 		1721002069NRG25190420240070351 19/04/2024 HADIYA KATIJA 1721002069WL003628 HADIYA KATIJA 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 HADIYAKATIJA BANK OF INDIA(508505)
342 PETLAWAD MP-21-002-069-002/189-A
(JHAWALIA) 		1721002069NRG25190420240070353 19/04/2024 KAILASH HADIYA 1721002069WL003628 KAILASH HADIYA 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 KAILASHHADIYA BANK OF INDIA(508505)
343 PETLAWAD MP-21-002-069-002/199-A
(JHAWALIA) 		1721002069NRG25190420240070359 19/04/2024 BHERIYA HIRKA 1721002069WL003628 BHERIYA HIRKA 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 BHERIYAHIRKA BANK OF INDIA(508505)
344 PETLAWAD MP-21-002-069-002/199-A
(JHAWALIA) 		1721002069NRG25190420240070360 19/04/2024 BHERIYA HIRKA 1721002069WL003628 BHERIYA HIRKA 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 BHERIYAHIRKA NARMADA JHABUA GRAMIN BANK(508515)
345 PETLAWAD MP-21-002-069-002/20
(JHAWALIA) 		1721002069NRG25190420240070363 19/04/2024 BADU RAMA 1721002069WL003628 BADU RAMA 00048 BKID0008858 600 600 Processed 30/04/2024 568543702 BADURAMA NARMADA JHABUA GRAMIN BANK(508515)
346 PETLAWAD MP-21-002-069-002/202
(JHAWALIA) 		1721002069NRG25190420240070164 19/04/2024 VESTA KIDIYA KATIJA 1721002069WL003625 VESTA KIDIYA KATIJA 00048 BKID0008858 1200 1200 Processed 30/04/2024 568543702 VESTAKIDIYAKATIJA BANK OF BARODA(606985)
347 PETLAWAD MP-21-002-069-002/206
(JHAWALIA) 		1721002000NRG25190420240064848 19/04/2024 NARYAN VIJAYSINGH 1721002WL003394 NARYAN VIJAYSINGH 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 NARYANVIJAYSINGH BANK OF INDIA(508505)
348 PETLAWAD MP-21-002-069-002/37
(JHAWALIA) 		1721002069NRG25190420240070366 19/04/2024 Babudi prem Katija 1721002069WL003628 Babudi prem Katija 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 BabudipremKatija BANK OF INDIA(508505)
349 PETLAWAD MP-21-002-069-002/38
(JHAWALIA) 		1721002069NRG25190420240070169 19/04/2024 RAMCHAND VASTA 1721002069WL003625 RAMCHAND VASTA 00048 BKID0008858 1200 1200 Processed 30/04/2024 568543702 RAMCHANDVASTA INDIA POST PAYMENTS BANK LIMITED(508528)
350 PETLAWAD MP-21-002-069-002/38
(JHAWALIA) 		1721002069NRG25190420240070168 19/04/2024 RAMCHAND VASTA 1721002069WL003625 RAMCHAND VASTA 00048 BKID0008858 1200 1200 Processed 30/04/2024 568543702 RAMCHANDVASTA FINO PAYMENTS BANK LTD(608001)
351 PETLAWAD MP-21-002-069-002/47
(JHAWALIA) 		1721002069NRG25190420240070170 19/04/2024 KANKIYA VIJYA 1721002069WL003625 KANKIYA VIJYA 00048 BKID0008858 1200 1200 Processed 30/04/2024 568543702 KANKIYAVIJYA BANK OF INDIA(508505)
352 PETLAWAD MP-21-002-069-002/6
(JHAWALIA) 		1721002069NRG25190420240070367 19/04/2024 KALIYA GALIYA 1721002069WL003628 KALIYA GALIYA 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 KALIYAGALIYA BANK OF INDIA(508505)
353 PETLAWAD MP-21-002-069-002/62
(JHAWALIA) 		1721002069NRG25190420240070369 19/04/2024 NERU GABBU 1721002069WL003628 NERU GABBU 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 NERUGABBU NARMADA JHABUA GRAMIN BANK(508515)
354 PETLAWAD MP-21-002-069-002/64
(JHAWALIA) 		1721002069NRG25190420240070373 19/04/2024 BHILA MALLA 1721002069WL003628 BHILA MALLA 00048 BKID0008858 400 400 Processed 30/04/2024 568543702 BHILAMALLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
355 PETLAWAD MP-21-002-069-002/66
(JHAWALIA) 		1721002069NRG25190420240070375 19/04/2024 GABBU DALA 1721002069WL003628 GABBU DALA 00048 BKID0008858 600 600 Processed 30/04/2024 568543702 GABBUDALA BANK OF INDIA(508505)
356 PETLAWAD MP-21-002-069-002/67-A
(JHAWALIA) 		1721002069NRG25190420240070172 19/04/2024 TOLIYA NANKU 1721002069WL003625 TOLIYA NANKU 00048 BKID0008858 1200 1200 Processed 30/04/2024 568543702 TOLIYANANKU BANK OF INDIA(508505)
357 PETLAWAD MP-21-002-069-002/67-B
(JHAWALIA) 		1721002069NRG25190420240070174 19/04/2024 SOHAN NANKU 1721002069WL003625 SOHAN NANKU 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 SOHANNANKU BANK OF INDIA(508505)
358 PETLAWAD MP-21-002-069-002/68
(JHAWALIA) 		1721002069NRG25190420240070377 19/04/2024 BHIMA GALIYA 1721002069WL003628 BHIMA GALIYA 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 BHIMAGALIYA BANK OF INDIA(508505)
359 PETLAWAD MP-21-002-069-002/69
(JHAWALIA) 		1721002069NRG25190420240070176 19/04/2024 ONKAR VESTA 1721002069WL003625 ONKAR VESTA 00048 BKID0008858 1200 1200 Processed 30/04/2024 568543702 ONKARVESTA BANK OF INDIA(508505)
360 PETLAWAD MP-21-002-069-002/69
(JHAWALIA) 		1721002069NRG25190420240070177 19/04/2024 ONKAR VESTA 1721002069WL003625 ONKAR VESTA 00048 BKID0008858 1200 1200 Processed 30/04/2024 568543702 ONKARVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
361 PETLAWAD MP-21-002-069-002/7
(JHAWALIA) 		1721002069NRG25190420240070379 19/04/2024 MANNA KANJI 1721002069WL003628 MANNA KANJI 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 MANNAKANJI BANK OF INDIA(508505)
362 PETLAWAD MP-21-002-069-002/80
(JHAWALIA) 		1721002069NRG25190420240070385 19/04/2024 BHARAM HADIYA 1721002069WL003628 BHARAM HADIYA 00048 BKID0008858 600 600 Processed 30/04/2024 568543702 BHARAMHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
363 PETLAWAD MP-21-002-069-002/80
(JHAWALIA) 		1721002069NRG25190420240070384 19/04/2024 BHARAM HADIYA 1721002069WL003628 BHARAM HADIYA 00048 BKID0008858 600 600 Processed 30/04/2024 568543702 BHARAMHADIYA FINO PAYMENTS BANK LTD(608001)
364 PETLAWAD MP-21-002-069-002/82
(JHAWALIA) 		1721002069NRG25190420240070387 19/04/2024 JHALI BAI LUNNA 1721002069WL003628 JHALI BAI LUNNA 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 JHALIBAILUNNA NARMADA JHABUA GRAMIN BANK(508515)
365 PETLAWAD MP-21-002-069-002/82
(JHAWALIA) 		1721002069NRG25190420240070386 19/04/2024 LUNA KANA 1721002069WL003628 LUNA KANA 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 LUNAKANA INDIA POST PAYMENTS BANK LIMITED(508528)
366 PETLAWAD MP-21-002-069-002/82-A
(JHAWALIA) 		1721002069NRG25190420240070388 19/04/2024 VALCHAND LUNA 1721002069WL003628 VALCHAND LUNA 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 VALCHANDLUNA BANK OF INDIA(508505)
367 PETLAWAD MP-21-002-069-002/83
(JHAWALIA) 		1721002069NRG25190420240070390 19/04/2024 LALU DHANNA 1721002069WL003628 LALU DHANNA 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 LALUDHANNA BANK OF INDIA(508505)
368 PETLAWAD MP-21-002-069-002/91
(JHAWALIA) 		1721002069NRG25190420240070392 19/04/2024 MANGALIYA DITA 1721002069WL003628 MANGALIYA DITA 00048 BKID0008858 800 800 Processed 30/04/2024 568543702 MANGALIYADITA INDIA POST PAYMENTS BANK LIMITED(508528)
369 PETLAWAD MP-21-002-070-001/128
(BEDADA) 		1721002000NRG25190420240064855 19/04/2024 SAMA MENDA 1721002WL003395 SAMA MENDA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 SAMAMENDA BANK OF INDIA(508505)
370 PETLAWAD MP-21-002-070-001/168
(BEDADA) 		1721002000NRG25190420240064866 19/04/2024 KAWARA 1721002WL003395 KAWARA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 KAWARA BANK OF INDIA(508505)
371 PETLAWAD MP-21-002-070-001/223-D
(BEDADA) 		1721002000NRG25190420240064907 19/04/2024 mukesh 1721002WL003395 mukesh 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 mukesh BANK OF INDIA(508505)
372 PETLAWAD MP-21-002-070-001/25
(BEDADA) 		1721002000NRG25190420240064910 19/04/2024 PYARI GULCHAND DAMAR 1721002WL003395 PYARI GULCHAND DAMAR 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 PYARIGULCHANDDAMAR FINCARE SMALL FINANCE BANK LTD(608304)
373 PETLAWAD MP-21-002-070-001/29
(BEDADA) 		1721002000NRG25190420240064919 19/04/2024 HUMA HUMJI 1721002WL003395 HUMA HUMJI 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 HUMAHUMJI FINO PAYMENTS BANK LTD(608001)
374 PETLAWAD MP-21-002-070-001/30
(BEDADA) 		1721002000NRG25190420240064921 19/04/2024 DEWAN RATNA 1721002WL003395 DEWAN RATNA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 DEWANRATNA BANK OF INDIA(508505)
375 PETLAWAD MP-21-002-070-001/75
(BEDADA) 		1721002000NRG25190420240064936 19/04/2024 SUNIYA NAGJI NINAMA 1721002WL003395 SUNIYA NAGJI NINAMA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 SUNIYANAGJININAMA BANK OF BARODA(606985)
376 PETLAWAD MP-21-002-070-001/78-A
(BEDADA) 		1721002000NRG25190420240064938 19/04/2024 DEVCHAND GAMANA 1721002WL003395 DEVCHAND GAMANA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 DEVCHANDGAMANA BANK OF BARODA(606985)
377 PETLAWAD MP-21-002-070-001/78-A
(BEDADA) 		1721002000NRG25190420240064937 19/04/2024 DEVCHAND GAMANA 1721002WL003395 DEVCHAND GAMANA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 DEVCHANDGAMANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
378 PETLAWAD MP-21-002-070-001/78-D
(BEDADA) 		1721002000NRG25190420240064939 19/04/2024 RAHUL DEVACHAND 1721002WL003395 RAHUL DEVACHAND 00048 BKID0008858 1458 1458 Processed 30/04/2024 568543702 RAHULDEVACHAND BANK OF INDIA(508505)
379 PETLAWAD MP-21-002-072-002/92
(SALUNIYA BADA) 		1721002000NRG25190420240064645 19/04/2024 HARCHAND UDDA 1721002WL003385 HARCHAND UDDA 00048 BKID0008858 1215 1215 Processed 30/04/2024 568543702 HARCHANDUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 283396 283396
380 PETLAWAD MP-21-002-019-002/915
(SARANGI) 		1721002019NRG25190420240064418 19/04/2024 JAGADISH 1721002019WL003380 JAGADISH 00114 CBIN0MPDCAQ 100 100 Processed 30/04/2024 568543702 JAGADISH NARMADA JHABUA GRAMIN BANK(508515)
381 PETLAWAD MP-21-002-036-012/135
(MAHUDIPADA KALA) 		1721002000NRG25190420240068451 19/04/2024 RAMESH DHANNA 1721002WL003531 RAMESH DHANNA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 RAMESHDHANNA NARMADA JHABUA GRAMIN BANK(508515)
382 PETLAWAD MP-21-002-036-012/135
(MAHUDIPADA KALA) 		1721002000NRG25190420240068450 19/04/2024 RAMESH DHANNA 1721002WL003531 RAMESH DHANNA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 RAMESHDHANNA BANK OF BARODA(606985)
383 PETLAWAD MP-21-002-046-002/107
(KUDWAS) 		1721002046NRG25190420240070640 19/04/2024 RANGJI SADIYA MUNIYA 1721002046WL003637 RANGJI SADIYA MUNIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 RANGJISADIYAMUNIYA BANK OF BARODA(606985)
384 PETLAWAD MP-21-002-046-003/85-A
(KUDWAS) 		1721002000NRG25190420240064755 19/04/2024 SHANKAR SOMLA 1721002WL003394 SHANKAR SOMLA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 SHANKARSOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
385 PETLAWAD MP-21-002-055-006/172
(BHERUPADA) 		1721002055NRG25190420240066297 19/04/2024 KALU HEMA 1721002055WL003468 KALU HEMA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 KALUHEMA BANK OF INDIA(508505)
386 PETLAWAD MP-21-002-059-003/59
(KUMBHA KHEDI) 		1721002059NRG25190420240068588 19/04/2024 MANGILAL RUPA 1721002059WL003544 MANGILAL RUPA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 MANGILALRUPA INDIA POST PAYMENTS BANK LIMITED(508528)
387 PETLAWAD MP-21-002-059-003/71
(KUMBHA KHEDI) 		1721002059NRG25190420240068592 19/04/2024 SUKHRAM RUPA KULAMBE 1721002059WL003544 SUKHRAM RUPA KULAMBE 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 SUKHRAMRUPAKULAMBE JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
388 PETLAWAD MP-21-002-070-001/126
(BEDADA) 		1721002000NRG25190420240064854 19/04/2024 PANGALA TOFAN 1721002WL003395 PANGALA TOFAN 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 PANGALATOFAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
389 PETLAWAD MP-21-002-070-001/137
(BEDADA) 		1721002000NRG25190420240064858 19/04/2024 THAWARIYA MALJI 1721002WL003395 THAWARIYA MALJI 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 THAWARIYAMALJI BANK OF BARODA(606985)
390 PETLAWAD MP-21-002-070-001/147
(BEDADA) 		1721002000NRG25190420240064860 19/04/2024 GULIYA JEMAL 1721002WL003395 GULIYA JEMAL 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 GULIYAJEMAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
391 PETLAWAD MP-21-002-070-001/150
(BEDADA) 		1721002000NRG25190420240064861 19/04/2024 DHULIYA GATU 1721002WL003395 DHULIYA GATU 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 DHULIYAGATU BANK OF INDIA(508505)
392 PETLAWAD MP-21-002-070-001/155
(BEDADA) 		1721002000NRG25190420240064862 19/04/2024 TITU NARSINGH 1721002WL003395 TITU NARSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 TITUNARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
393 PETLAWAD MP-21-002-070-001/158
(BEDADA) 		1721002000NRG25190420240064863 19/04/2024 KALIYA MALJI 1721002WL003395 KALIYA MALJI 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 KALIYAMALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
394 PETLAWAD MP-21-002-070-001/16
(BEDADA) 		1721002000NRG25190420240064864 19/04/2024 DHULIYA KALLA MAIDA 1721002WL003395 DHULIYA KALLA MAIDA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 DHULIYAKALLAMAIDA BANK OF BARODA(606985)
395 PETLAWAD MP-21-002-070-001/164
(BEDADA) 		1721002000NRG25190420240064865 19/04/2024 BADAR HEMU 1721002WL003395 BADAR HEMU 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 BADARHEMU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
396 PETLAWAD MP-21-002-070-001/169
(BEDADA) 		1721002000NRG25190420240064867 19/04/2024 NARSHING MAHAJI MAIDA 1721002WL003395 NARSHING MAHAJI MAIDA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 NARSHINGMAHAJIMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
397 PETLAWAD MP-21-002-070-001/175
(BEDADA) 		1721002000NRG25190420240064869 19/04/2024 NARSING BHURJI 1721002WL003395 NARSING BHURJI 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 NARSINGBHURJI NARMADA JHABUA GRAMIN BANK(508515)
398 PETLAWAD MP-21-002-070-001/179
(BEDADA) 		1721002000NRG25190420240064870 19/04/2024 THAWARIYA DALLA 1721002WL003395 THAWARIYA DALLA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 THAWARIYADALLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
399 PETLAWAD MP-21-002-070-001/180
(BEDADA) 		1721002000NRG25190420240064871 19/04/2024 DEEPU DALLA 1721002WL003395 DEEPU DALLA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 DEEPUDALLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
400 PETLAWAD MP-21-002-070-001/184
(BEDADA) 		1721002000NRG25190420240064872 19/04/2024 KARANSINGH KALU 1721002WL003395 KARANSINGH KALU 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 KARANSINGHKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
401 PETLAWAD MP-21-002-070-001/185
(BEDADA) 		1721002000NRG25190420240064873 19/04/2024 HURGA JHEETRA 1721002WL003395 HURGA JHEETRA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 HURGAJHEETRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
402 PETLAWAD MP-21-002-070-001/190
(BEDADA) 		1721002000NRG25190420240064876 19/04/2024 RATANSINGH DALLA 1721002WL003395 RATANSINGH DALLA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 RATANSINGHDALLA STATE BANK OF INDIA(508548)
403 PETLAWAD MP-21-002-070-001/195
(BEDADA) 		1721002000NRG25190420240064877 19/04/2024 KALSINGH KAMAJI 1721002WL003395 KALSINGH KAMAJI 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 KALSINGHKAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
404 PETLAWAD MP-21-002-070-001/197-D
(BEDADA) 		1721002000NRG25190420240064885 19/04/2024 SITU MAIDA 1721002WL003395 SITU MAIDA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 SITUMAIDA BANK OF BARODA(606985)
405 PETLAWAD MP-21-002-070-001/197-D
(BEDADA) 		1721002000NRG25190420240064884 19/04/2024 SITU MAIDA 1721002WL003395 SITU MAIDA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 SITUMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
406 PETLAWAD MP-21-002-070-001/20
(BEDADA) 		1721002000NRG25190420240064886 19/04/2024 KHUMAN MHAJI 1721002WL003395 KHUMAN MHAJI 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 KHUMANMHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
407 PETLAWAD MP-21-002-070-001/20
(BEDADA) 		1721002000NRG25190420240064887 19/04/2024 KHUMAN MHAJI 1721002WL003395 KHUMAN MHAJI 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 KHUMANMHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
408 PETLAWAD MP-21-002-070-001/201
(BEDADA) 		1721002000NRG25190420240064889 19/04/2024 FULAJI HEMU 1721002WL003395 FULAJI HEMU 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 FULAJIHEMU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
409 PETLAWAD MP-21-002-070-001/208
(BEDADA) 		1721002000NRG25190420240064890 19/04/2024 SOBHAN MAIDA 1721002WL003395 SOBHAN MAIDA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 SOBHANMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
410 PETLAWAD MP-21-002-070-001/208
(BEDADA) 		1721002000NRG25190420240064891 19/04/2024 SOBHAN MAIDA 1721002WL003395 SOBHAN MAIDA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 SOBHANMAIDA BANK OF BARODA(606985)
411 PETLAWAD MP-21-002-070-001/211
(BEDADA) 		1721002000NRG25190420240064892 19/04/2024 SHETAN GATU 1721002WL003395 SHETAN GATU 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 SHETANGATU FINO PAYMENTS BANK LTD(608001)
412 PETLAWAD MP-21-002-070-001/212
(BEDADA) 		1721002000NRG25190420240064893 19/04/2024 HARSINGH MENDA MAIDA 1721002WL003395 HARSINGH MENDA MAIDA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 HARSINGHMENDAMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
413 PETLAWAD MP-21-002-070-001/212-A
(BEDADA) 		1721002000NRG25190420240064894 19/04/2024 MUNNA HARSINGH 1721002WL003395 MUNNA HARSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 MUNNAHARSINGH FINO PAYMENTS BANK LTD(608001)
414 PETLAWAD MP-21-002-070-001/212-A
(BEDADA) 		1721002000NRG25190420240064895 19/04/2024 MUNNA HARSINGH 1721002WL003395 MUNNA HARSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 MUNNAHARSINGH FINO PAYMENTS BANK LTD(608001)
415 PETLAWAD MP-21-002-070-001/212-B
(BEDADA) 		1721002000NRG25190420240064896 19/04/2024 PYARI MOHAN MAIDA 1721002WL003395 PYARI MOHAN MAIDA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 PYARIMOHANMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
416 PETLAWAD MP-21-002-070-001/216
(BEDADA) 		1721002000NRG25190420240064899 19/04/2024 TITIYA MAIDA 1721002WL003395 TITIYA MAIDA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 TITIYAMAIDA FINO PAYMENTS BANK LTD(608001)
417 PETLAWAD MP-21-002-070-001/220
(BEDADA) 		1721002000NRG25190420240064901 19/04/2024 NARSINGH KAMAJI 1721002WL003395 NARSINGH KAMAJI 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 NARSINGHKAMAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
418 PETLAWAD MP-21-002-070-001/221
(BEDADA) 		1721002000NRG25190420240064902 19/04/2024 SADIYA MAIDA 1721002WL003395 SADIYA MAIDA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 SADIYAMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
419 PETLAWAD MP-21-002-070-001/223
(BEDADA) 		1721002000NRG25190420240064903 19/04/2024 BAPUSINGH GATTU 1721002WL003395 BAPUSINGH GATTU 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 BAPUSINGHGATTU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
420 PETLAWAD MP-21-002-070-001/223
(BEDADA) 		1721002000NRG25190420240064904 19/04/2024 BAPUSINGH GATTU 1721002WL003395 BAPUSINGH GATTU 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 BAPUSINGHGATTU BANK OF INDIA(508505)
421 PETLAWAD MP-21-002-070-001/25
(BEDADA) 		1721002000NRG25190420240064909 19/04/2024 GULCHAND GANNA 1721002WL003395 GULCHAND GANNA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 GULCHANDGANNA BANK OF INDIA(508505)
422 PETLAWAD MP-21-002-070-001/250
(BEDADA) 		1721002000NRG25190420240064911 19/04/2024 nachudi 1721002WL003395 nachudi 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 nachudi BANK OF BARODA(606985)
423 PETLAWAD MP-21-002-070-001/252-A
(BEDADA) 		1721002000NRG25190420240064912 19/04/2024 KALLA MAIDA 1721002WL003395 KALLA MAIDA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 KALLAMAIDA AIRTEL PAYMENTS BANK LIMITED(990288)
424 PETLAWAD MP-21-002-070-001/257
(BEDADA) 		1721002000NRG25190420240064914 19/04/2024 KHUNSINGH PIDIYA 1721002WL003395 KHUNSINGH PIDIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 KHUNSINGHPIDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
425 PETLAWAD MP-21-002-070-001/264
(BEDADA) 		1721002000NRG25190420240064915 19/04/2024 MITHIYA HARSINGH 1721002WL003395 MITHIYA HARSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 MITHIYAHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
426 PETLAWAD MP-21-002-070-001/265
(BEDADA) 		1721002000NRG25190420240064917 19/04/2024 BHOWAN HARSINGH 1721002WL003395 BHOWAN HARSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 BHOWANHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
427 PETLAWAD MP-21-002-070-001/299
(BEDADA) 		1721002000NRG25190420240064920 19/04/2024 ANSINGH TITIYA 1721002WL003395 ANSINGH TITIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 ANSINGHTITIYA BANK OF INDIA(508505)
428 PETLAWAD MP-21-002-070-001/300
(BEDADA) 		1721002000NRG25190420240064922 19/04/2024 CHENSINGH TITIYA 1721002WL003395 CHENSINGH TITIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 CHENSINGHTITIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
429 PETLAWAD MP-21-002-070-001/36
(BEDADA) 		1721002000NRG25190420240064923 19/04/2024 KEGU KALU 1721002WL003395 KEGU KALU 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 KEGUKALU FINO PAYMENTS BANK LTD(608001)
430 PETLAWAD MP-21-002-070-001/47
(BEDADA) 		1721002000NRG25190420240064925 19/04/2024 MUNSINGH RUPA 1721002WL003395 MUNSINGH RUPA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 MUNSINGHRUPA STATE BANK OF INDIA(508548)
431 PETLAWAD MP-21-002-070-001/49
(BEDADA) 		1721002000NRG25190420240064926 19/04/2024 JOGDIYA TEJA 1721002WL003395 JOGDIYA TEJA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 JOGDIYATEJA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
432 PETLAWAD MP-21-002-070-001/50
(BEDADA) 		1721002000NRG25190420240064927 19/04/2024 DITU BAI MAIDA 1721002WL003395 DITU BAI MAIDA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 DITUBAIMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
433 PETLAWAD MP-21-002-070-001/54
(BEDADA) 		1721002000NRG25190420240064930 19/04/2024 MANJI PEMAJI 1721002WL003395 MANJI PEMAJI 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 MANJIPEMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
434 PETLAWAD MP-21-002-070-001/59
(BEDADA) 		1721002000NRG25190420240064931 19/04/2024 TAJHING DAMOR 1721002WL003395 TAJHING DAMOR 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 TAJHINGDAMOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
435 PETLAWAD MP-21-002-070-001/60
(BEDADA) 		1721002000NRG25190420240064932 19/04/2024 Kamesh 1721002WL003395 Kamesh 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 Kamesh FINO PAYMENTS BANK LTD(608001)
436 PETLAWAD MP-21-002-070-001/64
(BEDADA) 		1721002000NRG25190420240064933 19/04/2024 MANGALA RALU 1721002WL003395 MANGALA RALU 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 MANGALARALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
437 PETLAWAD MP-21-002-070-001/70
(BEDADA) 		1721002000NRG25190420240064934 19/04/2024 SOMLA KATARA 1721002WL003395 SOMLA KATARA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 SOMLAKATARA BANK OF BARODA(606985)
438 PETLAWAD MP-21-002-070-001/71
(BEDADA) 		1721002000NRG25190420240064935 19/04/2024 DALLA SAKRIYA 1721002WL003395 DALLA SAKRIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 DALLASAKRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
439 PETLAWAD MP-21-002-070-001/80
(BEDADA) 		1721002000NRG25190420240064940 19/04/2024 JHITRA MALAJI 1721002WL003395 JHITRA MALAJI 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 JHITRAMALAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
440 PETLAWAD MP-21-002-070-001/82-A
(BEDADA) 		1721002000NRG25190420240064941 19/04/2024 BALU MAIDA 1721002WL003395 BALU MAIDA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 BALUMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
441 PETLAWAD MP-21-002-070-001/83
(BEDADA) 		1721002000NRG25190420240064942 19/04/2024 KANJI MALJI 1721002WL003395 KANJI MALJI 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 KANJIMALJI BANK OF BARODA(606985)
442 PETLAWAD MP-21-002-070-001/89
(BEDADA) 		1721002000NRG25190420240064943 19/04/2024 THANA HAVA 1721002WL003395 THANA HAVA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 THANAHAVA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
443 PETLAWAD MP-21-002-070-001/99
(BEDADA) 		1721002000NRG25190420240064945 19/04/2024 PANGLA VESTA 1721002WL003395 PANGLA VESTA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568543702 PANGLAVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91954 91954
444 PETLAWAD MP-21-002-035-001/16
(BARVET) 		1721002035NRG25180420240059666 19/04/2024 SUGA PUNJA DAMAR 1721002035WL003235 SUGA PUNJA DAMAR 00415 SBIN0012168 1200 1200 Processed 30/04/2024 568543702 SUGAPUNJADAMAR STATE BANK OF INDIA(508548)
445 PETLAWAD MP-21-002-046-002/51-B
(KUDWAS) 		1721002046NRG25190420240070683 19/04/2024 Pintu 1721002046WL003637 Pintu 00415 SBIN0012168 1458 1458 Processed 30/04/2024 568543702 Pintu STATE BANK OF INDIA(508548)
446 PETLAWAD MP-21-002-069-001/97-C
(JHAWALIA) 		1721002069NRG25190420240070330 19/04/2024 MUNSINGH HUMLA 1721002069WL003628 MUNSINGH HUMLA 00415 SBIN0012168 600 600 Processed 30/04/2024 568543702 MUNSINGHHUMLA STATE BANK OF INDIA(508548)
SubTotal 3258 3258
447 PETLAWAD MP-21-002-001-001/78-A
(RAMGARH) 		1721002001NRG25190420240068799 19/04/2024 BHURIBAI MADIYA DAMAR 1721002001WL003568 BHURIBAI MADIYA DAMAR 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568543702 BHURIBAIMADIYADAMAR NARMADA JHABUA GRAMIN BANK(508515)
448 PETLAWAD MP-21-002-022-001/245-D
(TEMARIA) 		1721002022NRG25190420240068326 19/04/2024 ANGURI 1721002022WL003525 ANGURI 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568543702 ANGURI STATE BANK OF INDIA(508548)
449 PETLAWAD MP-21-002-022-001/245-D
(TEMARIA) 		1721002022NRG25190420240068325 19/04/2024 ANGURI 1721002022WL003525 ANGURI 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568543702 ANGURI AIRTEL PAYMENTS BANK LIMITED(990288)
450 PETLAWAD MP-21-002-022-002/142
(TEMARIA) 		1721002022NRG25190420240068380 19/04/2024 LAXMAN VASUNIYA 1721002022WL003528 LAXMAN VASUNIYA 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568543702 LAXMANVASUNIYA STATE BANK OF INDIA(508548)
451 PETLAWAD MP-21-002-022-002/231
(TEMARIA) 		1721002022NRG25190420240068373 19/04/2024 NANURAM MADIYA 1721002022WL003527 NANURAM MADIYA 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568543702 NANURAMMADIYA STATE BANK OF INDIA(508548)
452 PETLAWAD MP-21-002-022-002/231
(TEMARIA) 		1721002022NRG25190420240068374 19/04/2024 NANURAM MADIYA 1721002022WL003527 NANURAM MADIYA 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568543702 NANURAMMADIYA NARMADA JHABUA GRAMIN BANK(508515)
453 PETLAWAD MP-21-002-036-012/71-B
(MAHUDIPADA KALA) 		1721002000NRG25190420240068453 19/04/2024 Gulab Ninama 1721002WL003531 Gulab Ninama 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568543702 GulabNinama AIRTEL PAYMENTS BANK LIMITED(990288)
454 PETLAWAD MP-21-002-039-004/1122
(BEKALDA) 		1721002000NRG25190420240064564 19/04/2024 Mahesh 1721002WL003385 Mahesh 00415 SBIN0030049 1215 1215 Processed 30/04/2024 568543702 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
455 PETLAWAD MP-21-002-039-004/50-A
(BEKALDA) 		1721002000NRG25190420240064591 19/04/2024 SHERSINGH 1721002WL003385 SHERSINGH 00415 SBIN0030049 972 972 Processed 30/04/2024 568543702 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
456 PETLAWAD MP-21-002-039-004/6
(BEKALDA) 		1721002000NRG25190420240064597 19/04/2024 KHETPALSING HARPALSINGH 1721002WL003385 KHETPALSING HARPALSINGH 00415 SBIN0030049 972 972 Processed 30/04/2024 568543702 KHETPALSINGHARPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
457 PETLAWAD MP-21-002-039-004/6
(BEKALDA) 		1721002000NRG25190420240064596 19/04/2024 KHETPALSING HARPALSINGH 1721002WL003385 KHETPALSING HARPALSINGH 00415 SBIN0030049 972 972 Processed 30/04/2024 568543702 KHETPALSINGHARPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
458 PETLAWAD MP-21-002-039-006/40
(BEKALDA) 		1721002000NRG25190420240064614 19/04/2024 JALAM SINGH GAGGAJI CHARAN 1721002WL003385 JALAM SINGH GAGGAJI CHARAN 00415 SBIN0030049 1215 1215 Processed 30/04/2024 568543702 JALAMSINGHGAGGAJICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
459 PETLAWAD MP-21-002-039-006/71
(BEKALDA) 		1721002000NRG25190420240064616 19/04/2024 SUNITA LABHULAL CHARAN 1721002WL003385 SUNITA LABHULAL CHARAN 00415 SBIN0030049 1215 1215 Processed 30/04/2024 568543702 SUNITALABHULALCHARAN BANK OF INDIA(508505)
460 PETLAWAD MP-21-002-046-001/167-B
(KUDWAS) 		1721002046NRG25190420240070584 19/04/2024 AARTI 1721002046WL003637 AARTI 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568543702 AARTI STATE BANK OF INDIA(508548)
461 PETLAWAD MP-21-002-046-001/175-A
(KUDWAS) 		1721002046NRG25190420240070587 19/04/2024 Jayntilal 1721002046WL003637 Jayntilal 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568543702 Jayntilal STATE BANK OF INDIA(508548)
462 PETLAWAD MP-21-002-046-001/175-A
(KUDWAS) 		1721002046NRG25190420240070588 19/04/2024 Jayntilal 1721002046WL003637 Jayntilal 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568543702 Jayntilal BANK OF BARODA(606985)
463 PETLAWAD MP-21-002-046-001/191-A
(KUDWAS) 		1721002046NRG25190420240070592 19/04/2024 Bheru Gamad 1721002046WL003637 Bheru Gamad 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568543702 BheruGamad STATE BANK OF INDIA(508548)
464 PETLAWAD MP-21-002-046-001/212-C
(KUDWAS) 		1721002046NRG25190420240070596 19/04/2024 ANJALI 1721002046WL003637 ANJALI 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568543702 ANJALI AIRTEL PAYMENTS BANK LIMITED(990288)
465 PETLAWAD MP-21-002-046-001/215
(KUDWAS) 		1721002046NRG25190420240070597 19/04/2024 KAILASH MEENA 1721002046WL003637 KAILASH MEENA 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568543702 KAILASHMEENA BANK OF INDIA(508505)
466 PETLAWAD MP-21-002-046-001/215
(KUDWAS) 		1721002046NRG25190420240070598 19/04/2024 KAILASH MEENA 1721002046WL003637 KAILASH MEENA 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568543702 KAILASHMEENA BANK OF INDIA(508505)
467 PETLAWAD MP-21-002-046-001/226-D
(KUDWAS) 		1721002046NRG25190420240070604 19/04/2024 Hemlata 1721002046WL003637 Hemlata 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568543702 Hemlata STATE BANK OF INDIA(508548)
468 PETLAWAD MP-21-002-046-001/226-D
(KUDWAS) 		1721002046NRG25190420240070603 19/04/2024 Surys 1721002046WL003637 Surys 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568543702 Surys INDIA POST PAYMENTS BANK LIMITED(508528)
469 PETLAWAD MP-21-002-046-001/229-C
(KUDWAS) 		1721002046NRG25190420240070605 19/04/2024 Deepak Muniya 1721002046WL003637 Deepak Muniya 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568543702 DeepakMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
470 PETLAWAD MP-21-002-046-001/229-C
(KUDWAS) 		1721002046NRG25190420240070606 19/04/2024 Jyoti Muniya 1721002046WL003637 Jyoti Muniya 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568543702 JyotiMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
471 PETLAWAD MP-21-002-046-001/24-D
(KUDWAS) 		1721002046NRG25190420240070611 19/04/2024 BHARAT MAIDA 1721002046WL003637 BHARAT MAIDA 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568543702 BHARATMAIDA STATE BANK OF INDIA(508548)
472 PETLAWAD MP-21-002-046-001/269
(KUDWAS) 		1721002046NRG25190420240070614 19/04/2024 Jagnnath 1721002046WL003637 Jagnnath 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568543702 Jagnnath FINO PAYMENTS BANK LTD(608001)
473 PETLAWAD MP-21-002-046-001/269
(KUDWAS) 		1721002046NRG25190420240070615 19/04/2024 Jagnnath 1721002046WL003637 Jagnnath 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568543702 Jagnnath JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
474 PETLAWAD MP-21-002-046-001/269-A
(KUDWAS) 		1721002046NRG25190420240070617 19/04/2024 Vesa Golu 1721002046WL003637 Vesa Golu 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568543702 VesaGolu INDIA POST PAYMENTS BANK LIMITED(508528)
475 PETLAWAD MP-21-002-046-001/269-A
(KUDWAS) 		1721002046NRG25190420240070616 19/04/2024 Vesa Golu 1721002046WL003637 Vesa Golu 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568543702 VesaGolu BANK OF INDIA(508505)
476 PETLAWAD MP-21-002-046-001/40
(KUDWAS) 		1721002046NRG25190420240070623 19/04/2024 GALIYA MADIYA 1721002046WL003637 GALIYA MADIYA 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568543702 GALIYAMADIYA STATE BANK OF INDIA(508548)
477 PETLAWAD MP-21-002-046-001/66-B
(KUDWAS) 		1721002046NRG25190420240070628 19/04/2024 GANGA 1721002046WL003637 GANGA 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568543702 GANGA BANK OF INDIA(508505)
478 PETLAWAD MP-21-002-046-001/66-B
(KUDWAS) 		1721002046NRG25190420240070627 19/04/2024 GANGA 1721002046WL003637 GANGA 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568543702 GANGA FINO PAYMENTS BANK LTD(608001)
479 PETLAWAD MP-21-002-046-002/49-A
(KUDWAS) 		1721002046NRG25190420240070681 19/04/2024 Samda Katara 1721002046WL003637 Samda Katara 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568543702 SamdaKatara FINCARE SMALL FINANCE BANK LTD(608304)
480 PETLAWAD MP-21-002-046-002/51-B
(KUDWAS) 		1721002046NRG25190420240070684 19/04/2024 PINTU 1721002046WL003637 PINTU 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568543702 PINTU BANK OF BARODA(606985)
481 PETLAWAD MP-21-002-046-003/4-D
(KUDWAS) 		1721002046NRG25190420240070720 19/04/2024 sardar 1721002046WL003637 sardar 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568543702 sardar INDIA POST PAYMENTS BANK LIMITED(508528)
482 PETLAWAD MP-21-002-046-003/4-D
(KUDWAS) 		1721002046NRG25190420240070721 19/04/2024 sardar 1721002046WL003637 sardar 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568543702 sardar NARMADA JHABUA GRAMIN BANK(508515)
483 PETLAWAD MP-21-002-046-003/49-A
(KUDWAS) 		1721002046NRG25190420240070723 19/04/2024 DASUDI 1721002046WL003637 DASUDI 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568543702 DASUDI STATE BANK OF INDIA(508548)
484 PETLAWAD MP-21-002-046-003/84-C
(KUDWAS) 		1721002046NRG25190420240070725 19/04/2024 DINESH 1721002046WL003637 DINESH 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568543702 DINESH BANK OF INDIA(508505)
485 PETLAWAD MP-21-002-047-002/100-B
(MOHANKOT) 		1721002000NRG25190420240064760 19/04/2024 Champa Bhuriya 1721002WL003394 Champa Bhuriya 00415 SBIN0030049 1215 1215 Processed 30/04/2024 568543702 ChampaBhuriya STATE BANK OF INDIA(508548)
486 PETLAWAD MP-21-002-047-002/467
(MOHANKOT) 		1721002000NRG25190420240064800 19/04/2024 SURESH 1721002WL003394 SURESH 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568543702 SURESH STATE BANK OF INDIA(508548)
487 PETLAWAD MP-21-002-047-002/52
(MOHANKOT) 		1721002000NRG25190420240064804 19/04/2024 PAVALI MUNIYA 1721002WL003394 PAVALI MUNIYA 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568543702 PAVALIMUNIYA FINO PAYMENTS BANK LTD(608001)
488 PETLAWAD MP-21-002-047-002/758
(MOHANKOT) 		1721002000NRG25190420240064822 19/04/2024 KALLU KHARADI 1721002WL003394 KALLU KHARADI 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568543702 KALLUKHARADI STATE BANK OF INDIA(508548)
489 PETLAWAD MP-21-002-069-001/142-B
(JHAWALIA) 		1721002069NRG25190420240070185 19/04/2024 HUKALIBAI KATARA 1721002069WL003626 HUKALIBAI KATARA 00415 SBIN0030049 1200 1200 Processed 30/04/2024 568543702 HUKALIBAIKATARA STATE BANK OF INDIA(508548)
490 PETLAWAD MP-21-002-069-001/218
(JHAWALIA) 		1721002069NRG25190420240070289 19/04/2024 JHUMLI DULLA 1721002069WL003628 JHUMLI DULLA 00415 SBIN0030049 800 800 Processed 30/04/2024 568543702 JHUMLIDULLA NARMADA JHABUA GRAMIN BANK(508515)
491 PETLAWAD MP-21-002-069-001/97-C
(JHAWALIA) 		1721002069NRG25190420240070331 19/04/2024 MUNSINGH HUMLA 1721002069WL003628 MUNSINGH HUMLA 00415 SBIN0030049 600 600 Processed 30/04/2024 568543702 MUNSINGHHUMLA BANK OF INDIA(508505)
492 PETLAWAD MP-21-002-069-002/199-B
(JHAWALIA) 		1721002069NRG25190420240070361 19/04/2024 PANKAJ KATIJA 1721002069WL003628 PANKAJ KATIJA 00415 SBIN0030049 600 600 Processed 30/04/2024 568543702 PANKAJKATIJA BANK OF INDIA(508505)
493 PETLAWAD MP-21-002-069-002/7
(JHAWALIA) 		1721002069NRG25190420240070381 19/04/2024 Dharma Paragi 1721002069WL003628 Dharma Paragi 00415 SBIN0030049 800 800 Processed 30/04/2024 568543702 DharmaParagi NARMADA JHABUA GRAMIN BANK(508515)
494 PETLAWAD MP-21-002-069-002/7-A
(JHAWALIA) 		1721002069NRG25190420240070382 19/04/2024 SUNIL MANNA 1721002069WL003628 SUNIL MANNA 00415 SBIN0030049 800 800 Processed 30/04/2024 568543702 SUNILMANNA STATE BANK OF INDIA(508548)
495 PETLAWAD MP-21-002-070-001/133-A
(BEDADA) 		1721002000NRG25190420240064857 19/04/2024 BABUSINGH MANSU 1721002WL003395 BABUSINGH MANSU 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568543702 BABUSINGHMANSU STATE BANK OF INDIA(508548)
SubTotal 65064 65064
496 PETLAWAD MP-21-002-019-002/129
(SARANGI) 		1721002019NRG25190420240064429 19/04/2024 LALITA NINAMA 1721002019WL003381 LALITA NINAMA 00468 UBIN0574694 100 100 Processed 30/04/2024 568543702 LALITANINAMA NARMADA JHABUA GRAMIN BANK(508515)
497 PETLAWAD MP-21-002-019-002/129
(SARANGI) 		1721002019NRG25190420240064428 19/04/2024 PRITESH NINAMA 1721002019WL003381 PRITESH NINAMA 00468 UBIN0574694 100 100 Processed 30/04/2024 568543702 PRITESHNINAMA UNION BANK OF INDIA(508500)
498 PETLAWAD MP-21-002-019-002/163-A
(SARANGI) 		1721002019NRG25190420240064436 19/04/2024 MAHESH GARWAL 1721002019WL003381 MAHESH GARWAL 00468 UBIN0574694 100 100 Processed 30/04/2024 568543702 MAHESHGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
499 PETLAWAD MP-21-002-019-002/504-A
(SARANGI) 		1721002019NRG25190420240064446 19/04/2024 Vishal Joshi 1721002019WL003381 Vishal Joshi 00468 UBIN0574694 100 100 Processed 30/04/2024 568543702 VishalJoshi UNION BANK OF INDIA(508500)
500 PETLAWAD MP-21-002-019-002/966
(SARANGI) 		1721002019NRG25190420240064424 19/04/2024 GANESH KATARA 1721002019WL003380 GANESH KATARA 00468 UBIN0574694 100 100 Processed 30/04/2024 568543702 GANESHKATARA AIRTEL PAYMENTS BANK LIMITED(990288)
501 PETLAWAD MP-21-002-019-002/966
(SARANGI) 		1721002019NRG25190420240064425 19/04/2024 JYOTI KATARA 1721002019WL003380 JYOTI KATARA 00468 UBIN0574694 100 100 Processed 30/04/2024 568543702 JYOTIKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
502 PETLAWAD MP-21-002-019-002/969
(SARANGI) 		1721002019NRG25190420240064427 19/04/2024 KANKUDI BAI BHABHAR 1721002019WL003380 KANKUDI BAI BHABHAR 00468 UBIN0574694 100 100 Processed 30/04/2024 568543702 KANKUDIBAIBHABHAR UNION BANK OF INDIA(508500)
503 PETLAWAD MP-21-002-039-001/21-A
(BEKALDA) 		1721002000NRG25190420240064543 19/04/2024 SHYAMLAL 1721002WL003385 SHYAMLAL 00468 UBIN0574694 1215 1215 Processed 30/04/2024 568543702 SHYAMLAL BANK OF INDIA(508505)
504 PETLAWAD MP-21-002-046-003/35-A
(KUDWAS) 		1721002046NRG25190420240070710 19/04/2024 KAILASH RAJU 1721002046WL003637 KAILASH RAJU 00468 UBIN0574694 1458 1458 Processed 30/04/2024 568543702 KAILASHRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
505 PETLAWAD MP-21-002-070-001/510-B
(BEDADA) 		1721002000NRG25190420240064929 19/04/2024 Sunita Singad 1721002WL003395 Sunita Singad 00468 UBIN0574694 1458 1458 Rejected 30/04/2024 568543702 A/c Blocked or Frozen
506 PETLAWAD MP-21-002-070-001/510-B
(BEDADA) 		1721002000NRG25190420240064928 19/04/2024 VINOD SINGAD 1721002WL003395 VINOD SINGAD 00468 UBIN0574694 1458 1458 Processed 30/04/2024 568543702 VINODSINGAD BANK OF BARODA(606985)
SubTotal 6289 6289
507 PETLAWAD MP-21-002-001-001/78-B
(RAMGARH) 		1721002001NRG25190420240068801 19/04/2024 PANKESH MADIYA DAMAR 1721002001WL003568 PANKESH MADIYA DAMAR 00553 INDB0000011 1458 1458 Processed 30/04/2024 568543702 PANKESHMADIYADAMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
508 PETLAWAD MP-21-002-046-002/5-C
(KUDWAS) 		1721002046NRG25190420240070682 19/04/2024 Jagdish Amliyar 1721002046WL003637 Jagdish Amliyar 00666 IDFB0041382 1458 1458 Processed 30/04/2024 568543702 JagdishAmliyar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
509 PETLAWAD MP-21-002-041-002/248-A
(BANI) 		1721002041NRG25190420240068529 19/04/2024 jamana 1721002041WL003536 jamana 00688 FINO0001001 612 612 Processed 30/04/2024 568543702 jamana FINO PAYMENTS BANK LTD(608001)
510 PETLAWAD MP-21-002-046-002/124-D
(KUDWAS) 		1721002046NRG25190420240070654 19/04/2024 Ankit Muniya 1721002046WL003637 Ankit Muniya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568543702 AnkitMuniya FINO PAYMENTS BANK LTD(608001)
511 PETLAWAD MP-21-002-046-002/139-B
(KUDWAS) 		1721002046NRG25190420240070660 19/04/2024 Sunil Arad 1721002046WL003637 Sunil Arad 00688 FINO0001001 1458 1458 Processed 30/04/2024 568543702 SunilArad FINO PAYMENTS BANK LTD(608001)
512 PETLAWAD MP-21-002-046-002/145-C
(KUDWAS) 		1721002046NRG25190420240070665 19/04/2024 Sarda 1721002046WL003637 Sarda 00688 FINO0001001 1458 1458 Processed 30/04/2024 568543702 Sarda BANK OF BARODA(606985)
513 PETLAWAD MP-21-002-046-002/145-C
(KUDWAS) 		1721002046NRG25190420240070664 19/04/2024 Sunil Bhabor 1721002046WL003637 Sunil Bhabor 00688 FINO0001001 1458 1458 Processed 30/04/2024 568543702 SunilBhabor FINO PAYMENTS BANK LTD(608001)
514 PETLAWAD MP-21-002-046-002/145-D
(KUDWAS) 		1721002046NRG25190420240070666 19/04/2024 Nirisa 1721002046WL003637 Nirisa 00688 FINO0001001 1458 1458 Processed 30/04/2024 568543702 Nirisa FINO PAYMENTS BANK LTD(608001)
515 PETLAWAD MP-21-002-046-002/148-B
(KUDWAS) 		1721002046NRG25190420240070667 19/04/2024 Sagari Bhabhar 1721002046WL003637 Sagari Bhabhar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568543702 SagariBhabhar FINO PAYMENTS BANK LTD(608001)
516 PETLAWAD MP-21-002-046-002/42
(KUDWAS) 		1721002046NRG25190420240070677 19/04/2024 DHIRAJ MUNIYA 1721002046WL003637 DHIRAJ MUNIYA 00688 FINO0001001 1458 1458 Rejected 30/04/2024 568543702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 PETLAWAD MP-21-002-046-002/96-C
(KUDWAS) 		1721002046NRG25190420240070703 19/04/2024 Karan 1721002046WL003637 Karan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568543702 Karan FINO PAYMENTS BANK LTD(608001)
518 PETLAWAD MP-21-002-046-003/127
(KUDWAS) 		1721002046NRG25190420240070706 19/04/2024 Guddi 1721002046WL003637 Guddi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568543702 Guddi BANK OF BARODA(606985)
519 PETLAWAD MP-21-002-046-003/141
(KUDWAS) 		1721002046NRG25190420240070707 19/04/2024 Sensing Hatila 1721002046WL003637 Sensing Hatila 00688 FINO0001001 1458 1458 Processed 30/04/2024 568543702 SensingHatila INDIA POST PAYMENTS BANK LIMITED(508528)
520 PETLAWAD MP-21-002-046-003/36-B
(KUDWAS) 		1721002046NRG25190420240070715 19/04/2024 BHERULAL BHURIYA 1721002046WL003637 BHERULAL BHURIYA 00688 FINO0001001 1458 1458 Processed 30/04/2024 568543702 BHERULALBHURIYA STATE BANK OF INDIA(508548)
521 PETLAWAD MP-21-002-046-003/38-C
(KUDWAS) 		1721002046NRG25190420240070717 19/04/2024 Rakesh 1721002046WL003637 Rakesh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568543702 Rakesh FINO PAYMENTS BANK LTD(608001)
522 PETLAWAD MP-21-002-047-002/571
(MOHANKOT) 		1721002000NRG25190420240064809 19/04/2024 Khumansingh Kharadi 1721002WL003394 Khumansingh Kharadi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568543702 KhumansinghKharadi FINO PAYMENTS BANK LTD(608001)
523 PETLAWAD MP-21-002-048-002/104
(RATAMBA) 		1721002000NRG25190420240064828 19/04/2024 GATTU MUNIYA 1721002WL003394 GATTU MUNIYA 00688 FINO0001001 1458 1458 Processed 30/04/2024 568543702 GATTUMUNIYA FINO PAYMENTS BANK LTD(608001)
524 PETLAWAD MP-21-002-063-001/151-A
(BACHHIKHEDA) 		1721002063NRG25190420240070486 19/04/2024 bheru 1721002063WL003633 bheru 00688 FINO0001001 1458 1458 Processed 30/04/2024 568543702 bheru FINO PAYMENTS BANK LTD(608001)
525 PETLAWAD MP-21-002-069-001/200-B
(JHAWALIA) 		1721002069NRG25190420240070283 19/04/2024 KAMCHAND 1721002069WL003628 KAMCHAND 00688 FINO0001001 800 800 Processed 30/04/2024 568543702 KAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
526 PETLAWAD MP-21-002-069-002/189-B
(JHAWALIA) 		1721002069NRG25190420240070356 19/04/2024 Papita 1721002069WL003628 Papita 00688 FINO0001001 800 800 Processed 30/04/2024 568543702 Papita NARMADA JHABUA GRAMIN BANK(508515)
527 PETLAWAD MP-21-002-069-002/67-A
(JHAWALIA) 		1721002069NRG25190420240070173 19/04/2024 BHURA 1721002069WL003625 BHURA 00688 FINO0001001 1200 1200 Processed 30/04/2024 568543702 BHURA FINO PAYMENTS BANK LTD(608001)
SubTotal 25282 25282
528 PETLAWAD MP-21-002-022-001/245-B
(TEMARIA) 		1721002022NRG25190420240068323 19/04/2024 VIKRAM 1721002022WL003525 VIKRAM 00688 FINO0001446 1458 1458 Processed 30/04/2024 568543702 VIKRAM STATE BANK OF INDIA(508548)
529 PETLAWAD MP-21-002-022-001/245-B
(TEMARIA) 		1721002022NRG25190420240068324 19/04/2024 VIKRAM 1721002022WL003525 VIKRAM 00688 FINO0001446 1458 1458 Processed 30/04/2024 568543702 VIKRAM STATE BANK OF INDIA(508548)
530 PETLAWAD MP-21-002-037-004/2
(HAMIRGARH) 		1721002000NRG25190420240064538 19/04/2024 Harchand Garwal 1721002WL003385 Harchand Garwal 00688 FINO0001446 1215 1215 Processed 30/04/2024 568543702 HarchandGarwal FINO PAYMENTS BANK LTD(608001)
531 PETLAWAD MP-21-002-046-001/15-A
(KUDWAS) 		1721002046NRG25190420240070578 19/04/2024 udeyasing 1721002046WL003637 udeyasing 00688 FINO0001446 1458 1458 Processed 30/04/2024 568543702 udeyasing FINO PAYMENTS BANK LTD(608001)
532 PETLAWAD MP-21-002-046-002/31
(KUDWAS) 		1721002046NRG25190420240070673 19/04/2024 Kallu Bai Bhabhar 1721002046WL003637 Kallu Bai Bhabhar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568543702 KalluBaiBhabhar FINO PAYMENTS BANK LTD(608001)
533 PETLAWAD MP-21-002-046-002/62-B
(KUDWAS) 		1721002046NRG25190420240070692 19/04/2024 Mahesh Amliyar 1721002046WL003637 Mahesh Amliyar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568543702 MaheshAmliyar FINO PAYMENTS BANK LTD(608001)
534 PETLAWAD MP-21-002-069-001/142-B
(JHAWALIA) 		1721002069NRG25190420240070184 19/04/2024 Kalu 1721002069WL003626 Kalu 00688 FINO0001446 1200 1200 Processed 30/04/2024 568543702 Kalu FINO PAYMENTS BANK LTD(608001)
535 PETLAWAD MP-21-002-069-001/159
(JHAWALIA) 		1721002069NRG25190420240070260 19/04/2024 dilip 1721002069WL003628 dilip 00688 FINO0001446 800 800 Processed 30/04/2024 568543702 dilip FINO PAYMENTS BANK LTD(608001)
536 PETLAWAD MP-21-002-069-001/170
(JHAWALIA) 		1721002069NRG25190420240070273 19/04/2024 Kali 1721002069WL003628 Kali 00688 FINO0001446 800 800 Processed 30/04/2024 568543702 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
537 PETLAWAD MP-21-002-069-001/185-C
(JHAWALIA) 		1721002069NRG25190420240070188 19/04/2024 RAKESH PARMAR 1721002069WL003626 RAKESH PARMAR 00688 FINO0001446 1200 1200 Processed 30/04/2024 568543702 RAKESHPARMAR FINO PAYMENTS BANK LTD(608001)
538 PETLAWAD MP-21-002-069-002/199
(JHAWALIA) 		1721002069NRG25190420240070357 19/04/2024 HIRAKA 1721002069WL003628 HIRAKA 00688 FINO0001446 800 800 Processed 30/04/2024 568543702 HIRAKA FINO PAYMENTS BANK LTD(608001)
539 PETLAWAD MP-21-002-069-002/208
(JHAWALIA) 		1721002000NRG25190420240064851 19/04/2024 KODARI BAI 1721002WL003394 KODARI BAI 00688 FINO0001446 1458 1458 Processed 30/04/2024 568543702 KODARIBAI FINO PAYMENTS BANK LTD(608001)
540 PETLAWAD MP-21-002-070-001/186-B
(BEDADA) 		1721002000NRG25190420240064874 19/04/2024 mahesh jhitara 1721002WL003395 mahesh jhitara 00688 FINO0001446 1458 1458 Processed 30/04/2024 568543702 maheshjhitara INDIA POST PAYMENTS BANK LIMITED(508528)
541 PETLAWAD MP-21-002-070-001/186-C
(BEDADA) 		1721002000NRG25190420240064875 19/04/2024 BHURI 1721002WL003395 BHURI 00688 FINO0001446 1458 1458 Processed 30/04/2024 568543702 BHURI BANK OF BARODA(606985)
542 PETLAWAD MP-21-002-070-001/197-A
(BEDADA) 		1721002000NRG25190420240064879 19/04/2024 KALI 1721002WL003395 KALI 00688 FINO0001446 1458 1458 Processed 30/04/2024 568543702 KALI BANK OF BARODA(606985)
543 PETLAWAD MP-21-002-070-001/197-A
(BEDADA) 		1721002000NRG25190420240064878 19/04/2024 KAML 1721002WL003395 KAML 00688 FINO0001446 1458 1458 Processed 30/04/2024 568543702 KAML FINO PAYMENTS BANK LTD(608001)
544 PETLAWAD MP-21-002-070-001/200-B
(BEDADA) 		1721002000NRG25190420240064888 19/04/2024 Premsingh maida 1721002WL003395 Premsingh maida 00688 FINO0001446 1458 1458 Processed 30/04/2024 568543702 Premsinghmaida FINO PAYMENTS BANK LTD(608001)
545 PETLAWAD MP-21-002-070-001/264-B
(BEDADA) 		1721002000NRG25190420240064916 19/04/2024 kali 1721002WL003395 kali 00688 FINO0001446 1215 1215 Processed 30/04/2024 568543702 kali FINO PAYMENTS BANK LTD(608001)
546 PETLAWAD MP-21-002-070-001/265-A
(BEDADA) 		1721002000NRG25190420240064918 19/04/2024 Rohit 1721002WL003395 Rohit 00688 FINO0001446 1458 1458 Processed 30/04/2024 568543702 Rohit FINO PAYMENTS BANK LTD(608001)
547 PETLAWAD MP-21-002-070-001/39
(BEDADA) 		1721002000NRG25190420240064924 19/04/2024 TAJU Hing 1721002WL003395 TAJU Hing 00688 FINO0001446 1458 1458 Processed 30/04/2024 568543702 TAJUHing FINO PAYMENTS BANK LTD(608001)
548 PETLAWAD MP-21-002-070-001/96
(BEDADA) 		1721002000NRG25190420240064944 19/04/2024 saku 1721002WL003395 saku 00688 FINO0001446 1458 1458 Processed 30/04/2024 568543702 saku FINO PAYMENTS BANK LTD(608001)
SubTotal 27642 27642
549 PETLAWAD MP-21-002-019-002/191
(SARANGI) 		1721002019NRG25190420240064440 19/04/2024 BHERULAL MAKODIYA 1721002019WL003381 BHERULAL MAKODIYA 00691 IPOS0000001 100 100 Processed 30/04/2024 568543702 BHERULALMAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
550 PETLAWAD MP-21-002-035-001/16-C
(BARVET) 		1721002035NRG25180420240059667 19/04/2024 Sovani Sukharam Damar 1721002035WL003235 Sovani Sukharam Damar 00691 IPOS0000001 720 720 Processed 30/04/2024 568543702 SovaniSukharamDamar INDIA POST PAYMENTS BANK LIMITED(508528)
551 PETLAWAD MP-21-002-039-004/284-A
(BEKALDA) 		1721002000NRG25190420240064578 19/04/2024 RADHESHYAM NATHUDAS 1721002WL003385 RADHESHYAM NATHUDAS 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568543702 RADHESHYAMNATHUDAS BANK OF BARODA(606985)
552 PETLAWAD MP-21-002-039-004/55-A
(BEKALDA) 		1721002000NRG25190420240064593 19/04/2024 Sandeeppal 1721002WL003385 Sandeeppal 00691 IPOS0000001 972 972 Processed 30/04/2024 568543702 Sandeeppal INDIA POST PAYMENTS BANK LIMITED(508528)
553 PETLAWAD MP-21-002-039-004/6
(BEKALDA) 		1721002000NRG25190420240064599 19/04/2024 AACHAL 1721002WL003385 AACHAL 00691 IPOS0000001 972 972 Processed 30/04/2024 568543702 AACHAL STATE BANK OF INDIA(508548)
554 PETLAWAD MP-21-002-039-004/6
(BEKALDA) 		1721002000NRG25190420240064598 19/04/2024 JOTIRADITAY 1721002WL003385 JOTIRADITAY 00691 IPOS0000001 972 972 Processed 30/04/2024 568543702 JOTIRADITAY STATE BANK OF INDIA(508548)
555 PETLAWAD MP-21-002-041-002/84
(BANI) 		1721002041NRG25190420240068538 19/04/2024 rahul machar 1721002041WL003536 rahul machar 00691 IPOS0000001 612 612 Processed 30/04/2024 568543702 rahulmachar INDIA POST PAYMENTS BANK LIMITED(508528)
556 PETLAWAD MP-21-002-047-002/543-A
(MOHANKOT) 		1721002000NRG25190420240064805 19/04/2024 TERU DODIYAR 1721002WL003394 TERU DODIYAR 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568543702 TERUDODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
557 PETLAWAD MP-21-002-057-005/52
(BAKHATPURA) 		1721002000NRG25190420240064642 19/04/2024 PHATTU KAMAL DAMAR 1721002WL003385 PHATTU KAMAL DAMAR 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568543702 PHATTUKAMALDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
558 PETLAWAD MP-21-002-067-002/322
(KOTDA) 		1721002000NRG25190420240064644 19/04/2024 Dashli 1721002WL003385 Dashli 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568543702 Dashli INDIA POST PAYMENTS BANK LIMITED(508528)
559 PETLAWAD MP-21-002-069-001/95
(JHAWALIA) 		1721002069NRG25190420240070321 19/04/2024 Golu Muniya 1721002069WL003628 Golu Muniya 00691 IPOS0000001 800 800 Processed 30/04/2024 568543702 GoluMuniya BANK OF INDIA(508505)
SubTotal 10251 10251
560 PETLAWAD MP-21-002-054-004/35-A
(DHOLI KHALI) 		1721002000NRG25190420240064637 19/04/2024 DEVILAL KANIRAM 1721002WL003385 DEVILAL KANIRAM 00697 BKID0MG5001 1215 1215 Processed 30/04/2024 568543702 DEVILALKANIRAM NARMADA JHABUA GRAMIN BANK(508515)
561 PETLAWAD MP-21-002-054-004/35-A
(DHOLI KHALI) 		1721002000NRG25190420240064638 19/04/2024 rukhma 1721002WL003385 rukhma 00697 BKID0MG5001 1215 1215 Processed 30/04/2024 568543702 rukhma BANK OF BARODA(606985)
562 PETLAWAD MP-21-002-057-005/52
(BAKHATPURA) 		1721002000NRG25190420240064641 19/04/2024 KAMAL MULA DAMAR 1721002WL003385 KAMAL MULA DAMAR 00697 BKID0MG5001 1215 1215 Processed 30/04/2024 568543702 KAMALMULADAMAR NARMADA JHABUA GRAMIN BANK(508515)
563 PETLAWAD MP-21-002-059-003/135
(KUMBHA KHEDI) 		1721002059NRG25190420240068586 19/04/2024 Jayantilal heera 1721002059WL003544 Jayantilal heera 00697 BKID0MG5001 1458 1458 Processed 30/04/2024 568543702 Jayantilalheera NARMADA JHABUA GRAMIN BANK(508515)
564 PETLAWAD MP-21-002-059-003/46
(KUMBHA KHEDI) 		1721002059NRG25190420240068587 19/04/2024 PUNA PHULCHAND 1721002059WL003544 PUNA PHULCHAND 00697 BKID0MG5001 1458 1458 Processed 30/04/2024 568543702 PUNAPHULCHAND BANK OF MAHARASHTRA(607387)
565 PETLAWAD MP-21-002-059-003/59
(KUMBHA KHEDI) 		1721002059NRG25190420240068589 19/04/2024 SARJU MAGILAL 1721002059WL003544 SARJU MAGILAL 00697 BKID0MG5001 1458 1458 Processed 30/04/2024 568543702 SARJUMAGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
566 PETLAWAD MP-21-002-059-003/59
(KUMBHA KHEDI) 		1721002059NRG25190420240068590 19/04/2024 suresh 1721002059WL003544 suresh 00697 BKID0MG5001 1458 1458 Processed 30/04/2024 568543702 suresh NARMADA JHABUA GRAMIN BANK(508515)
567 PETLAWAD MP-21-002-059-003/59-A
(KUMBHA KHEDI) 		1721002059NRG25190420240068591 19/04/2024 PRAKASH 1721002059WL003544 PRAKASH 00697 BKID0MG5001 1458 1458 Processed 30/04/2024 568543702 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
568 PETLAWAD MP-21-002-059-003/71
(KUMBHA KHEDI) 		1721002059NRG25190420240068593 19/04/2024 BHURI SUKHARAM 1721002059WL003544 BHURI SUKHARAM 00697 BKID0MG5001 1458 1458 Processed 30/04/2024 568543702 BHURISUKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12393 12393
569 PETLAWAD MP-21-002-039-003/48
(BEKALDA) 		1721002000NRG25190420240064557 19/04/2024 SAKURI BAI 1721002WL003385 SAKURI BAI 00697 BKID0MG5006 1215 1215 Processed 30/04/2024 568543702 SAKURIBAI NARMADA JHABUA GRAMIN BANK(508515)
570 PETLAWAD MP-21-002-039-005/10-A
(BEKALDA) 		1721002000NRG25190420240064611 19/04/2024 KRISHNA BAI 1721002WL003385 KRISHNA BAI 00697 BKID0MG5006 1215 1215 Processed 30/04/2024 568543702 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
571 PETLAWAD MP-21-002-041-002/206
(BANI) 		1721002041NRG25190420240068527 19/04/2024 HARISINGH 1721002041WL003536 HARISINGH 00697 BKID0MG5006 408 408 Processed 30/04/2024 568543702 HARISINGH STATE BANK OF INDIA(508548)
572 PETLAWAD MP-21-002-041-002/206
(BANI) 		1721002041NRG25190420240068526 19/04/2024 vijay singh machar 1721002041WL003536 vijay singh machar 00697 BKID0MG5006 408 408 Processed 30/04/2024 568543702 vijaysinghmachar AIRTEL PAYMENTS BANK LIMITED(990288)
573 PETLAWAD MP-21-002-041-002/261-A
(BANI) 		1721002041NRG25190420240068530 19/04/2024 manish 1721002041WL003536 manish 00697 BKID0MG5006 408 408 Processed 30/04/2024 568543702 manish NARMADA JHABUA GRAMIN BANK(508515)
574 PETLAWAD MP-21-002-041-002/261-A
(BANI) 		1721002041NRG25190420240068531 19/04/2024 manish 1721002041WL003536 manish 00697 BKID0MG5006 408 408 Processed 30/04/2024 568543702 manish BANK OF INDIA(508505)
575 PETLAWAD MP-21-002-041-002/387-A
(BANI) 		1721002041NRG25190420240068533 19/04/2024 Alkesh 1721002041WL003536 Alkesh 00697 BKID0MG5006 612 612 Processed 30/04/2024 568543702 Alkesh NARMADA JHABUA GRAMIN BANK(508515)
576 PETLAWAD MP-21-002-041-002/84
(BANI) 		1721002041NRG25190420240068536 19/04/2024 BHAMARSINGH DEVAJI MACHAR 1721002041WL003536 BHAMARSINGH DEVAJI MACHAR 00697 BKID0MG5006 612 612 Processed 30/04/2024 568543702 BHAMARSINGHDEVAJIMACHAR NARMADA JHABUA GRAMIN BANK(508515)
577 PETLAWAD MP-21-002-045-001/181-A
(ALASYA KHEDI) 		1721002000NRG25190420240064747 19/04/2024 PARAS NATHU 1721002WL003394 PARAS NATHU 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 PARASNATHU NARMADA JHABUA GRAMIN BANK(508515)
578 PETLAWAD MP-21-002-045-001/182-A
(ALASYA KHEDI) 		1721002000NRG25190420240064752 19/04/2024 Pasudibai 1721002WL003394 Pasudibai 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 Pasudibai NARMADA JHABUA GRAMIN BANK(508515)
579 PETLAWAD MP-21-002-045-001/182-A
(ALASYA KHEDI) 		1721002000NRG25190420240064751 19/04/2024 VARSIGH SOMJEE 1721002WL003394 VARSIGH SOMJEE 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 VARSIGHSOMJEE NARMADA JHABUA GRAMIN BANK(508515)
580 PETLAWAD MP-21-002-046-001/130-A
(KUDWAS) 		1721002046NRG25190420240070561 19/04/2024 kanta 1721002046WL003637 kanta 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 kanta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
581 PETLAWAD MP-21-002-046-001/144
(KUDWAS) 		1721002046NRG25190420240070567 19/04/2024 LAXMAN VAGLA GARWAL 1721002046WL003637 LAXMAN VAGLA GARWAL 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 LAXMANVAGLAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
582 PETLAWAD MP-21-002-046-001/144
(KUDWAS) 		1721002046NRG25190420240070568 19/04/2024 MAN VAGLA GARWAL 1721002046WL003637 MAN VAGLA GARWAL 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 MANVAGLAGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
583 PETLAWAD MP-21-002-046-001/147-C
(KUDWAS) 		1721002046NRG25190420240070569 19/04/2024 DAFU 1721002046WL003637 DAFU 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 DAFU FINCARE SMALL FINANCE BANK LTD(608304)
584 PETLAWAD MP-21-002-046-001/147-C
(KUDWAS) 		1721002046NRG25190420240070570 19/04/2024 Dinesh Gamad 1721002046WL003637 Dinesh Gamad 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 DineshGamad STATE BANK OF INDIA(508548)
585 PETLAWAD MP-21-002-046-001/148-B
(KUDWAS) 		1721002046NRG25190420240070573 19/04/2024 Sunil 1721002046WL003637 Sunil 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
586 PETLAWAD MP-21-002-046-001/15
(KUDWAS) 		1721002046NRG25190420240070577 19/04/2024 honkibai 1721002046WL003637 honkibai 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 honkibai FINCARE SMALL FINANCE BANK LTD(608304)
587 PETLAWAD MP-21-002-046-001/158
(KUDWAS) 		1721002046NRG25190420240070582 19/04/2024 KAMLIBAI 1721002046WL003637 KAMLIBAI 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 KAMLIBAI BANK OF INDIA(508505)
588 PETLAWAD MP-21-002-046-001/222-A
(KUDWAS) 		1721002046NRG25190420240070602 19/04/2024 MUKESH 1721002046WL003637 MUKESH 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 MUKESH BANK OF INDIA(508505)
589 PETLAWAD MP-21-002-046-001/222-A
(KUDWAS) 		1721002046NRG25190420240070601 19/04/2024 MUKSH 1721002046WL003637 MUKSH 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 MUKSH BANK OF INDIA(508505)
590 PETLAWAD MP-21-002-046-002/108-B
(KUDWAS) 		1721002046NRG25190420240070641 19/04/2024 KALU VAJJU DHANPURA 1721002046WL003637 KALU VAJJU DHANPURA 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 KALUVAJJUDHANPURA INDIA POST PAYMENTS BANK LIMITED(508528)
591 PETLAWAD MP-21-002-046-002/108-B
(KUDWAS) 		1721002046NRG25190420240070642 19/04/2024 KALU VAJJU DHANPURA 1721002046WL003637 KALU VAJJU DHANPURA 00697 BKID0MG5006 1215 1215 Processed 30/04/2024 568543702 KALUVAJJUDHANPURA INDIA POST PAYMENTS BANK LIMITED(508528)
592 PETLAWAD MP-21-002-046-002/130
(KUDWAS) 		1721002046NRG25190420240070655 19/04/2024 BHURSINGH MALA KHARADI 1721002046WL003637 BHURSINGH MALA KHARADI 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 BHURSINGHMALAKHARADI BANK OF INDIA(508505)
593 PETLAWAD MP-21-002-046-002/130
(KUDWAS) 		1721002046NRG25190420240070656 19/04/2024 SANNA BHURSINGH MALA KHARADI 1721002046WL003637 SANNA BHURSINGH MALA KHARADI 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 SANNABHURSINGHMALAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
594 PETLAWAD MP-21-002-046-002/49
(KUDWAS) 		1721002046NRG25190420240070679 19/04/2024 DHAPUDI SAITAN KATARA 1721002046WL003637 DHAPUDI SAITAN KATARA 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 DHAPUDISAITANKATARA FINCARE SMALL FINANCE BANK LTD(608304)
595 PETLAWAD MP-21-002-046-002/49
(KUDWAS) 		1721002046NRG25190420240070678 19/04/2024 SHAITAN TERSINGH KATARA 1721002046WL003637 SHAITAN TERSINGH KATARA 00697 BKID0MG5006 1458 1458 Rejected 30/04/2024 568543702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 PETLAWAD MP-21-002-046-002/52
(KUDWAS) 		1721002046NRG25190420240070685 19/04/2024 SALIYA MOTI 1721002046WL003637 SALIYA MOTI 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 SALIYAMOTI NARMADA JHABUA GRAMIN BANK(508515)
597 PETLAWAD MP-21-002-046-002/53-B
(KUDWAS) 		1721002046NRG25190420240070688 19/04/2024 TAJSINGH GALIYA BHABAR 1721002046WL003637 TAJSINGH GALIYA BHABAR 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 TAJSINGHGALIYABHABAR NARMADA JHABUA GRAMIN BANK(508515)
598 PETLAWAD MP-21-002-046-002/53-C
(KUDWAS) 		1721002046NRG25190420240070689 19/04/2024 RAESH GALIYA 1721002046WL003637 RAESH GALIYA 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 RAESHGALIYA NARMADA JHABUA GRAMIN BANK(508515)
599 PETLAWAD MP-21-002-046-002/53-D
(KUDWAS) 		1721002046NRG25190420240070690 19/04/2024 MANSUR GALIYA BHABAR DHANPURA 1721002046WL003637 MANSUR GALIYA BHABAR DHANPURA 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 MANSURGALIYABHABARDHANPURA BANK OF INDIA(508505)
600 PETLAWAD MP-21-002-046-002/53-D
(KUDWAS) 		1721002046NRG25190420240070691 19/04/2024 MANSUR GALIYA BHABAR DHANPURA 1721002046WL003637 MANSUR GALIYA BHABAR DHANPURA 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 MANSURGALIYABHABARDHANPURA BANK OF INDIA(508505)
601 PETLAWAD MP-21-002-046-002/96-A
(KUDWAS) 		1721002046NRG25190420240070702 19/04/2024 VASU VARSINGH 1721002046WL003637 VASU VARSINGH 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 VASUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
602 PETLAWAD MP-21-002-046-003/101-C
(KUDWAS) 		1721002046NRG25190420240070704 19/04/2024 SYAMA JOHAN 1721002046WL003637 SYAMA JOHAN 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 SYAMAJOHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
603 PETLAWAD MP-21-002-046-003/35
(KUDWAS) 		1721002046NRG25190420240070709 19/04/2024 RAJU VASHANA BHURIYA 1721002046WL003637 RAJU VASHANA BHURIYA 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 RAJUVASHANABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
604 PETLAWAD MP-21-002-046-003/36
(KUDWAS) 		1721002046NRG25190420240070712 19/04/2024 SARJU TAJU BHURIYA 1721002046WL003637 SARJU TAJU BHURIYA 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 SARJUTAJUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
605 PETLAWAD MP-21-002-046-003/36
(KUDWAS) 		1721002046NRG25190420240070711 19/04/2024 Taju Bhuriya 1721002046WL003637 Taju Bhuriya 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 TajuBhuriya BANK OF BARODA(606985)
606 PETLAWAD MP-21-002-046-003/36-A
(KUDWAS) 		1721002046NRG25190420240070713 19/04/2024 REENA NINAMA 1721002046WL003637 REENA NINAMA 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 REENANINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 PETLAWAD MP-21-002-046-003/36-A
(KUDWAS) 		1721002046NRG25190420240070714 19/04/2024 REENA NINAMA 1721002046WL003637 REENA NINAMA 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 REENANINAMA NARMADA JHABUA GRAMIN BANK(508515)
608 PETLAWAD MP-21-002-046-003/38-B
(KUDWAS) 		1721002046NRG25190420240070716 19/04/2024 DINESH DULLA BHURIYA 1721002046WL003637 DINESH DULLA BHURIYA 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 DINESHDULLABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
609 PETLAWAD MP-21-002-046-003/4-B
(KUDWAS) 		1721002046NRG25190420240070718 19/04/2024 JAMSINGH 1721002046WL003637 JAMSINGH 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
610 PETLAWAD MP-21-002-046-003/4-B
(KUDWAS) 		1721002046NRG25190420240070719 19/04/2024 JAMSINGH 1721002046WL003637 JAMSINGH 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
611 PETLAWAD MP-21-002-046-003/7-A
(KUDWAS) 		1721002000NRG25190420240064753 19/04/2024 Arvind 1721002WL003394 Arvind 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 Arvind NARMADA JHABUA GRAMIN BANK(508515)
612 PETLAWAD MP-21-002-046-003/7-A
(KUDWAS) 		1721002000NRG25190420240064754 19/04/2024 NiruArvind 1721002WL003394 NiruArvind 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 NiruArvind NARMADA JHABUA GRAMIN BANK(508515)
613 PETLAWAD MP-21-002-046-003/82-B
(KUDWAS) 		1721002046NRG25190420240070724 19/04/2024 Suresh 1721002046WL003637 Suresh 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 Suresh BANK OF INDIA(508505)
614 PETLAWAD MP-21-002-046-003/85-A
(KUDWAS) 		1721002000NRG25190420240064756 19/04/2024 Dhapu 1721002WL003394 Dhapu 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 Dhapu NARMADA JHABUA GRAMIN BANK(508515)
615 PETLAWAD MP-21-002-046-003/85-C
(KUDWAS) 		1721002000NRG25190420240064758 19/04/2024 PARVATI subesh 1721002WL003394 PARVATI subesh 00697 BKID0MG5006 1215 1215 Processed 30/04/2024 568543702 PARVATIsubesh NARMADA JHABUA GRAMIN BANK(508515)
616 PETLAWAD MP-21-002-047-002/100-B
(MOHANKOT) 		1721002000NRG25190420240064759 19/04/2024 Munsingh Bhuriya 1721002WL003394 Munsingh Bhuriya 00697 BKID0MG5006 1215 1215 Processed 30/04/2024 568543702 MunsinghBhuriya NARMADA JHABUA GRAMIN BANK(508515)
617 PETLAWAD MP-21-002-047-002/111
(MOHANKOT) 		1721002000NRG25190420240064764 19/04/2024 ANITA KHARADI 1721002WL003394 ANITA KHARADI 00697 BKID0MG5006 1215 1215 Processed 30/04/2024 568543702 ANITAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
618 PETLAWAD MP-21-002-047-002/113
(MOHANKOT) 		1721002000NRG25190420240064765 19/04/2024 JHITA KHARADI 1721002WL003394 JHITA KHARADI 00697 BKID0MG5006 1215 1215 Processed 30/04/2024 568543702 JHITAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
619 PETLAWAD MP-21-002-047-002/115
(MOHANKOT) 		1721002000NRG25190420240064767 19/04/2024 KALU MUNIYA 1721002WL003394 KALU MUNIYA 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 KALUMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
620 PETLAWAD MP-21-002-047-002/185
(MOHANKOT) 		1721002000NRG25190420240064777 19/04/2024 KALU KATARA 1721002WL003394 KALU KATARA 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 KALUKATARA NARMADA JHABUA GRAMIN BANK(508515)
621 PETLAWAD MP-21-002-047-002/314
(MOHANKOT) 		1721002000NRG25190420240064780 19/04/2024 MANGLIYA DHANJI BHURIYA 1721002WL003394 MANGLIYA DHANJI BHURIYA 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 MANGLIYADHANJIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
622 PETLAWAD MP-21-002-047-002/341-A
(MOHANKOT) 		1721002000NRG25190420240064784 19/04/2024 SANJA KHARADI 1721002WL003394 SANJA KHARADI 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 SANJAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
623 PETLAWAD MP-21-002-047-002/341-A
(MOHANKOT) 		1721002000NRG25190420240064785 19/04/2024 SENAKA KHARADI 1721002WL003394 SENAKA KHARADI 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 SENAKAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
624 PETLAWAD MP-21-002-047-002/342
(MOHANKOT) 		1721002000NRG25190420240064790 19/04/2024 DEMA KHARADI 1721002WL003394 DEMA KHARADI 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 DEMAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
625 PETLAWAD MP-21-002-047-002/342
(MOHANKOT) 		1721002000NRG25190420240064789 19/04/2024 HATU KHARADI 1721002WL003394 HATU KHARADI 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 HATUKHARADI NARMADA JHABUA GRAMIN BANK(508515)
626 PETLAWAD MP-21-002-047-002/343-B
(MOHANKOT) 		1721002000NRG25190420240064795 19/04/2024 Mannu Kharadi 1721002WL003394 Mannu Kharadi 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 MannuKharadi NARMADA JHABUA GRAMIN BANK(508515)
627 PETLAWAD MP-21-002-047-002/343-B
(MOHANKOT) 		1721002000NRG25190420240064794 19/04/2024 MANNU KHARADI 1721002WL003394 MANNU KHARADI 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 MANNUKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
628 PETLAWAD MP-21-002-047-002/510-A
(MOHANKOT) 		1721002000NRG25190420240064803 19/04/2024 MODA 1721002WL003394 MODA 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 MODA NARMADA JHABUA GRAMIN BANK(508515)
629 PETLAWAD MP-21-002-047-002/571
(MOHANKOT) 		1721002000NRG25190420240064810 19/04/2024 SANNU KHARADI 1721002WL003394 SANNU KHARADI 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 SANNUKHARADI FINO PAYMENTS BANK LTD(608001)
630 PETLAWAD MP-21-002-047-002/572-A
(MOHANKOT) 		1721002000NRG25190420240064812 19/04/2024 HUDI BAI DHUMSINGH SINGAD 1721002WL003394 HUDI BAI DHUMSINGH SINGAD 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 HUDIBAIDHUMSINGHSINGAD NARMADA JHABUA GRAMIN BANK(508515)
631 PETLAWAD MP-21-002-047-002/609-A
(MOHANKOT) 		1721002000NRG25190420240064816 19/04/2024 BALARAM VIRUSINGH BHABAR 1721002WL003394 BALARAM VIRUSINGH BHABAR 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 BALARAMVIRUSINGHBHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
632 PETLAWAD MP-21-002-047-002/609-A
(MOHANKOT) 		1721002000NRG25190420240064815 19/04/2024 BALARAM VIRUSINGH BHABAR 1721002WL003394 BALARAM VIRUSINGH BHABAR 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 BALARAMVIRUSINGHBHABAR FINO PAYMENTS BANK LTD(608001)
633 PETLAWAD MP-21-002-047-002/636
(MOHANKOT) 		1721002000NRG25190420240064819 19/04/2024 VALAKI KHARADI 1721002WL003394 VALAKI KHARADI 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 VALAKIKHARADI NARMADA JHABUA GRAMIN BANK(508515)
634 PETLAWAD MP-21-002-047-002/641-A
(MOHANKOT) 		1721002000NRG25190420240064820 19/04/2024 HUKLI BAI KODRIYA KHARADI 1721002WL003394 HUKLI BAI KODRIYA KHARADI 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 HUKLIBAIKODRIYAKHARADI STATE BANK OF INDIA(508548)
635 PETLAWAD MP-21-002-047-002/758-A
(MOHANKOT) 		1721002000NRG25190420240064825 19/04/2024 HUKALI KHARADI 1721002WL003394 HUKALI KHARADI 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 HUKALIKHARADI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
636 PETLAWAD MP-21-002-047-002/983
(MOHANKOT) 		1721002000NRG25190420240064826 19/04/2024 PANGALI DINDOR 1721002WL003394 PANGALI DINDOR 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 PANGALIDINDOR INDIA POST PAYMENTS BANK LIMITED(508528)
637 PETLAWAD MP-21-002-047-002/983
(MOHANKOT) 		1721002000NRG25190420240064827 19/04/2024 PANGALI DINDOR 1721002WL003394 PANGALI DINDOR 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 PANGALIDINDOR INDIA POST PAYMENTS BANK LIMITED(508528)
638 PETLAWAD MP-21-002-048-002/104
(RATAMBA) 		1721002000NRG25190420240064829 19/04/2024 MEERA BAI MUNIYA 1721002WL003394 MEERA BAI MUNIYA 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 MEERABAIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
639 PETLAWAD MP-21-002-048-002/104-A
(RATAMBA) 		1721002000NRG25190420240064830 19/04/2024 DEVACHAND GATTU 1721002WL003394 DEVACHAND GATTU 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 DEVACHANDGATTU FINO PAYMENTS BANK LTD(608001)
640 PETLAWAD MP-21-002-048-002/104-A
(RATAMBA) 		1721002000NRG25190420240064831 19/04/2024 kamli devchand muniya 1721002WL003394 kamli devchand muniya 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 kamlidevchandmuniya NARMADA JHABUA GRAMIN BANK(508515)
641 PETLAWAD MP-21-002-048-002/104-A
(RATAMBA) 		1721002000NRG25190420240064832 19/04/2024 Pintu Devchand muniya 1721002WL003394 Pintu Devchand muniya 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 PintuDevchandmuniya NARMADA JHABUA GRAMIN BANK(508515)
642 PETLAWAD MP-21-002-048-002/113-C
(RATAMBA) 		1721002000NRG25190420240064833 19/04/2024 NARU DAMAR 1721002WL003394 NARU DAMAR 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 NARUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
643 PETLAWAD MP-21-002-048-002/113-C
(RATAMBA) 		1721002000NRG25190420240064834 19/04/2024 TAMA DAMAR 1721002WL003394 TAMA DAMAR 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 TAMADAMAR NARMADA JHABUA GRAMIN BANK(508515)
644 PETLAWAD MP-21-002-048-002/121
(RATAMBA) 		1721002000NRG25190420240064836 19/04/2024 MEDA DAMAR 1721002WL003394 MEDA DAMAR 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 MEDADAMAR BANK OF BARODA(606985)
645 PETLAWAD MP-21-002-048-002/121
(RATAMBA) 		1721002000NRG25190420240064835 19/04/2024 NANURAM MALA DAMAR 1721002WL003394 NANURAM MALA DAMAR 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 NANURAMMALADAMAR BANK OF BARODA(606985)
646 PETLAWAD MP-21-002-049-002/37-A
(KACHRA KHADAN) 		1721002000NRG25190420240064633 19/04/2024 babu bhabhar 1721002WL003385 babu bhabhar 00697 BKID0MG5006 1215 1215 Processed 30/04/2024 568543702 babubhabhar BANK OF BARODA(606985)
647 PETLAWAD MP-21-002-049-002/37-A
(KACHRA KHADAN) 		1721002000NRG25190420240064634 19/04/2024 sharda babu 1721002WL003385 sharda babu 00697 BKID0MG5006 1215 1215 Processed 30/04/2024 568543702 shardababu BANK OF BARODA(606985)
648 PETLAWAD MP-21-002-049-002/37-B
(KACHRA KHADAN) 		1721002000NRG25190420240064636 19/04/2024 Hatu Mukesh 1721002WL003385 Hatu Mukesh 00697 BKID0MG5006 1215 1215 Processed 30/04/2024 568543702 HatuMukesh BANK OF INDIA(508505)
649 PETLAWAD MP-21-002-049-002/37-B
(KACHRA KHADAN) 		1721002000NRG25190420240064635 19/04/2024 Mukesh badri 1721002WL003385 Mukesh badri 00697 BKID0MG5006 1215 1215 Processed 30/04/2024 568543702 Mukeshbadri INDIA POST PAYMENTS BANK LIMITED(508528)
650 PETLAWAD MP-21-002-069-001/100
(JHAWALIA) 		1721002069NRG25190420240070250 19/04/2024 MANGU HURSINGH 1721002069WL003628 MANGU HURSINGH 00697 BKID0MG5006 800 800 Processed 30/04/2024 568543702 MANGUHURSINGH FINO PAYMENTS BANK LTD(608001)
651 PETLAWAD MP-21-002-069-001/101
(JHAWALIA) 		1721002069NRG25190420240070253 19/04/2024 KALI RAMESH 1721002069WL003628 KALI RAMESH 00697 BKID0MG5006 800 800 Processed 30/04/2024 568543702 KALIRAMESH BANK OF BARODA(606985)
652 PETLAWAD MP-21-002-069-001/130
(JHAWALIA) 		1721002069NRG25190420240070255 19/04/2024 BALLU PARSINGH 1721002069WL003628 BALLU PARSINGH 00697 BKID0MG5006 800 800 Processed 30/04/2024 568543702 BALLUPARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
653 PETLAWAD MP-21-002-069-001/130-A
(JHAWALIA) 		1721002069NRG25190420240070257 19/04/2024 RAMILA RAJU 1721002069WL003628 RAMILA RAJU 00697 BKID0MG5006 800 800 Processed 30/04/2024 568543702 RAMILARAJU NARMADA JHABUA GRAMIN BANK(508515)
654 PETLAWAD MP-21-002-069-001/135
(JHAWALIA) 		1721002069NRG25190420240070180 19/04/2024 JHITA KHIMA 1721002069WL003626 JHITA KHIMA 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568543702 JHITAKHIMA NARMADA JHABUA GRAMIN BANK(508515)
655 PETLAWAD MP-21-002-069-001/139
(JHAWALIA) 		1721002069NRG25190420240070183 19/04/2024 PAGALI PARMAR 1721002069WL003626 PAGALI PARMAR 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568543702 PAGALIPARMAR FINCARE SMALL FINANCE BANK LTD(608304)
656 PETLAWAD MP-21-002-069-001/164
(JHAWALIA) 		1721002069NRG25190420240070269 19/04/2024 DUBALI BAI 1721002069WL003628 DUBALI BAI 00697 BKID0MG5006 800 800 Processed 30/04/2024 568543702 DUBALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 PETLAWAD MP-21-002-069-001/180
(JHAWALIA) 		1721002069NRG25190420240070276 19/04/2024 MAKNI BAI DHULIYA 1721002069WL003628 MAKNI BAI DHULIYA 00697 BKID0MG5006 600 600 Processed 30/04/2024 568543702 MAKNIBAIDHULIYA NARMADA JHABUA GRAMIN BANK(508515)
658 PETLAWAD MP-21-002-069-001/180-B
(JHAWALIA) 		1721002069NRG25190420240070278 19/04/2024 PARI PARMAR 1721002069WL003628 PARI PARMAR 00697 BKID0MG5006 600 600 Processed 30/04/2024 568543702 PARIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
659 PETLAWAD MP-21-002-069-001/185
(JHAWALIA) 		1721002069NRG25190420240070187 19/04/2024 jhumli bai dalla 1721002069WL003626 jhumli bai dalla 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568543702 jhumlibaidalla NARMADA JHABUA GRAMIN BANK(508515)
660 PETLAWAD MP-21-002-069-001/199
(JHAWALIA) 		1721002069NRG25190420240070280 19/04/2024 NURA RUPSINGH 1721002069WL003628 NURA RUPSINGH 00697 BKID0MG5006 800 800 Processed 30/04/2024 568543702 NURARUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
661 PETLAWAD MP-21-002-069-001/205
(JHAWALIA) 		1721002069NRG25190420240070285 19/04/2024 KESA HUMJI 1721002069WL003628 KESA HUMJI 00697 BKID0MG5006 800 800 Processed 30/04/2024 568543702 KESAHUMJI FINO PAYMENTS BANK LTD(608001)
662 PETLAWAD MP-21-002-069-001/239
(JHAWALIA) 		1721002000NRG25190420240064842 19/04/2024 HEERABAI KATARA 1721002WL003394 HEERABAI KATARA 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 HEERABAIKATARA NARMADA JHABUA GRAMIN BANK(508515)
663 PETLAWAD MP-21-002-069-001/252
(JHAWALIA) 		1721002069NRG25190420240070291 19/04/2024 MANNU BAI BABU 1721002069WL003628 MANNU BAI BABU 00697 BKID0MG5006 400 400 Processed 30/04/2024 568543702 MANNUBAIBABU FINO PAYMENTS BANK LTD(608001)
664 PETLAWAD MP-21-002-069-001/37-A
(JHAWALIA) 		1721002069NRG25190420240070299 19/04/2024 MANNU BAI 1721002069WL003628 MANNU BAI 00697 BKID0MG5006 800 800 Processed 30/04/2024 568543702 MANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
665 PETLAWAD MP-21-002-069-001/59
(JHAWALIA) 		1721002069NRG25190420240070301 19/04/2024 SANDU BAI TOLAYA 1721002069WL003628 SANDU BAI TOLAYA 00697 BKID0MG5006 800 800 Processed 30/04/2024 568543702 SANDUBAITOLAYA NARMADA JHABUA GRAMIN BANK(508515)
666 PETLAWAD MP-21-002-069-001/7
(JHAWALIA) 		1721002069NRG25190420240070302 19/04/2024 KALI ANDRU 1721002069WL003628 KALI ANDRU 00697 BKID0MG5006 800 800 Processed 30/04/2024 568543702 KALIANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
667 PETLAWAD MP-21-002-069-001/84-A
(JHAWALIA) 		1721002069NRG25190420240070306 19/04/2024 SAVITA MUNIYA 1721002069WL003628 SAVITA MUNIYA 00697 BKID0MG5006 800 800 Processed 30/04/2024 568543702 SAVITAMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
668 PETLAWAD MP-21-002-069-001/87
(JHAWALIA) 		1721002069NRG25190420240070309 19/04/2024 AMBUDI NANDU 1721002069WL003628 AMBUDI NANDU 00697 BKID0MG5006 200 200 Processed 30/04/2024 568543702 AMBUDINANDU NARMADA JHABUA GRAMIN BANK(508515)
669 PETLAWAD MP-21-002-069-001/89
(JHAWALIA) 		1721002069NRG25190420240070311 19/04/2024 MANGU MUNIYA 1721002069WL003628 MANGU MUNIYA 00697 BKID0MG5006 800 800 Processed 30/04/2024 568543702 MANGUMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
670 PETLAWAD MP-21-002-069-001/93
(JHAWALIA) 		1721002069NRG25190420240070314 19/04/2024 MANSINGH BHURAJI 1721002069WL003628 MANSINGH BHURAJI 00697 BKID0MG5006 400 400 Processed 30/04/2024 568543702 MANSINGHBHURAJI NARMADA JHABUA GRAMIN BANK(508515)
671 PETLAWAD MP-21-002-069-001/93
(JHAWALIA) 		1721002069NRG25190420240070315 19/04/2024 Rangu bai Mansingh 1721002069WL003628 Rangu bai Mansingh 00697 BKID0MG5006 400 400 Processed 30/04/2024 568543702 RangubaiMansingh NARMADA JHABUA GRAMIN BANK(508515)
672 PETLAWAD MP-21-002-069-001/95
(JHAWALIA) 		1721002069NRG25190420240070320 19/04/2024 BALU BAI KALU 1721002069WL003628 BALU BAI KALU 00697 BKID0MG5006 800 800 Processed 30/04/2024 568543702 BALUBAIKALU FINO PAYMENTS BANK LTD(608001)
673 PETLAWAD MP-21-002-069-001/97
(JHAWALIA) 		1721002069NRG25190420240070325 19/04/2024 DITU HUMLA PARMAR 1721002069WL003628 DITU HUMLA PARMAR 00697 BKID0MG5006 800 800 Processed 30/04/2024 568543702 DITUHUMLAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
674 PETLAWAD MP-21-002-069-002/103
(JHAWALIA) 		1721002069NRG25190420240070333 19/04/2024 RAMLI BAI SHYAMA 1721002069WL003628 RAMLI BAI SHYAMA 00697 BKID0MG5006 800 800 Processed 30/04/2024 568543702 RAMLIBAISHYAMA NARMADA JHABUA GRAMIN BANK(508515)
675 PETLAWAD MP-21-002-069-002/111
(JHAWALIA) 		1721002069NRG25190420240070335 19/04/2024 SAVITA KHUNSINGH 1721002069WL003628 SAVITA KHUNSINGH 00697 BKID0MG5006 200 200 Processed 30/04/2024 568543702 SAVITAKHUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
676 PETLAWAD MP-21-002-069-002/111-A
(JHAWALIA) 		1721002069NRG25190420240070336 19/04/2024 SAVITA BAI 1721002069WL003628 SAVITA BAI 00697 BKID0MG5006 400 400 Processed 30/04/2024 568543702 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
677 PETLAWAD MP-21-002-069-002/128-A
(JHAWALIA) 		1721002069NRG25190420240070338 19/04/2024 HATUDI MANSINGH 1721002069WL003628 HATUDI MANSINGH 00697 BKID0MG5006 800 800 Processed 30/04/2024 568543702 HATUDIMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
678 PETLAWAD MP-21-002-069-002/128-A
(JHAWALIA) 		1721002069NRG25190420240070337 19/04/2024 MANSINGH DAMAR 1721002069WL003628 MANSINGH DAMAR 00697 BKID0MG5006 800 800 Processed 30/04/2024 568543702 MANSINGHDAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
679 PETLAWAD MP-21-002-069-002/165
(JHAWALIA) 		1721002000NRG25190420240064846 19/04/2024 BHURA AMBU 1721002WL003394 BHURA AMBU 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 BHURAAMBU INDIA POST PAYMENTS BANK LIMITED(508528)
680 PETLAWAD MP-21-002-069-002/176
(JHAWALIA) 		1721002069NRG25190420240070345 19/04/2024 HETU BAI HIRA 1721002069WL003628 HETU BAI HIRA 00697 BKID0MG5006 800 800 Processed 30/04/2024 568543702 HETUBAIHIRA FINCARE SMALL FINANCE BANK LTD(608304)
681 PETLAWAD MP-21-002-069-002/187
(JHAWALIA) 		1721002069NRG25190420240070346 19/04/2024 KODARI NATU 1721002069WL003628 KODARI NATU 00697 BKID0MG5006 800 800 Processed 30/04/2024 568543702 KODARINATU NARMADA JHABUA GRAMIN BANK(508515)
682 PETLAWAD MP-21-002-069-002/187-A
(JHAWALIA) 		1721002069NRG25190420240070348 19/04/2024 SENA AMBU 1721002069WL003628 SENA AMBU 00697 BKID0MG5006 800 800 Processed 30/04/2024 568543702 SENAAMBU NARMADA JHABUA GRAMIN BANK(508515)
683 PETLAWAD MP-21-002-069-002/188-B
(JHAWALIA) 		1721002069NRG25190420240070350 19/04/2024 SHYAMA KHUNSINGH 1721002069WL003628 SHYAMA KHUNSINGH 00697 BKID0MG5006 800 800 Processed 30/04/2024 568543702 SHYAMAKHUNSINGH FINCARE SMALL FINANCE BANK LTD(608304)
684 PETLAWAD MP-21-002-069-002/189
(JHAWALIA) 		1721002069NRG25190420240070352 19/04/2024 MADI BAI HADIYA 1721002069WL003628 MADI BAI HADIYA 00697 BKID0MG5006 800 800 Processed 30/04/2024 568543702 MADIBAIHADIYA NARMADA JHABUA GRAMIN BANK(508515)
685 PETLAWAD MP-21-002-069-002/189-A
(JHAWALIA) 		1721002069NRG25190420240070354 19/04/2024 BIJLI KAILASH 1721002069WL003628 BIJLI KAILASH 00697 BKID0MG5006 800 800 Processed 30/04/2024 568543702 BIJLIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
686 PETLAWAD MP-21-002-069-002/189-B
(JHAWALIA) 		1721002069NRG25190420240070355 19/04/2024 PREMSINGH KATIJA 1721002069WL003628 PREMSINGH KATIJA 00697 BKID0MG5006 800 800 Processed 30/04/2024 568543702 PREMSINGHKATIJA INDIA POST PAYMENTS BANK LIMITED(508528)
687 PETLAWAD MP-21-002-069-002/199
(JHAWALIA) 		1721002069NRG25190420240070358 19/04/2024 THAVARI BAI HIRAKA 1721002069WL003628 THAVARI BAI HIRAKA 00697 BKID0MG5006 800 800 Processed 30/04/2024 568543702 THAVARIBAIHIRAKA NARMADA JHABUA GRAMIN BANK(508515)
688 PETLAWAD MP-21-002-069-002/199-B
(JHAWALIA) 		1721002069NRG25190420240070362 19/04/2024 BHURI KATIJA 1721002069WL003628 BHURI KATIJA 00697 BKID0MG5006 600 600 Processed 30/04/2024 568543702 BHURIKATIJA FINO PAYMENTS BANK LTD(608001)
689 PETLAWAD MP-21-002-069-002/202
(JHAWALIA) 		1721002069NRG25190420240070165 19/04/2024 LALITA KATIJA 1721002069WL003625 LALITA KATIJA 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568543702 LALITAKATIJA NARMADA JHABUA GRAMIN BANK(508515)
690 PETLAWAD MP-21-002-069-002/206
(JHAWALIA) 		1721002000NRG25190420240064849 19/04/2024 AVANTI NARAYAN KHARADI 1721002WL003394 AVANTI NARAYAN KHARADI 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 AVANTINARAYANKHARADI NARMADA JHABUA GRAMIN BANK(508515)
691 PETLAWAD MP-21-002-069-002/47
(JHAWALIA) 		1721002069NRG25190420240070171 19/04/2024 LEELA NANKIYA 1721002069WL003625 LEELA NANKIYA 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568543702 LEELANANKIYA NARMADA JHABUA GRAMIN BANK(508515)
692 PETLAWAD MP-21-002-069-002/48
(JHAWALIA) 		1721002000NRG25190420240064852 19/04/2024 BABU VAJJA KATIJA 1721002WL003394 BABU VAJJA KATIJA 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 BABUVAJJAKATIJA NARMADA JHABUA GRAMIN BANK(508515)
693 PETLAWAD MP-21-002-069-002/48
(JHAWALIA) 		1721002000NRG25190420240064853 19/04/2024 KASU BAI 1721002WL003394 KASU BAI 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 KASUBAI NARMADA JHABUA GRAMIN BANK(508515)
694 PETLAWAD MP-21-002-069-002/6
(JHAWALIA) 		1721002069NRG25190420240070368 19/04/2024 Mana 1721002069WL003628 Mana 00697 BKID0MG5006 800 800 Processed 30/04/2024 568543702 Mana FINCARE SMALL FINANCE BANK LTD(608304)
695 PETLAWAD MP-21-002-069-002/62
(JHAWALIA) 		1721002069NRG25190420240070370 19/04/2024 HATU BAI NERU 1721002069WL003628 HATU BAI NERU 00697 BKID0MG5006 800 800 Processed 30/04/2024 568543702 HATUBAINERU NARMADA JHABUA GRAMIN BANK(508515)
696 PETLAWAD MP-21-002-069-002/63-A
(JHAWALIA) 		1721002069NRG25190420240070371 19/04/2024 PAPPU 1721002069WL003628 PAPPU 00697 BKID0MG5006 400 400 Processed 30/04/2024 568543702 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
697 PETLAWAD MP-21-002-069-002/63-A
(JHAWALIA) 		1721002069NRG25190420240070372 19/04/2024 SAVITA 1721002069WL003628 SAVITA 00697 BKID0MG5006 400 400 Processed 30/04/2024 568543702 SAVITA INDUSIND BANK(607189)
698 PETLAWAD MP-21-002-069-002/64
(JHAWALIA) 		1721002069NRG25190420240070374 19/04/2024 JAMNA BAI 1721002069WL003628 JAMNA BAI 00697 BKID0MG5006 200 200 Processed 30/04/2024 568543702 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 PETLAWAD MP-21-002-069-002/66
(JHAWALIA) 		1721002069NRG25190420240070376 19/04/2024 PUNNI GABU 1721002069WL003628 PUNNI GABU 00697 BKID0MG5006 600 600 Processed 30/04/2024 568543702 PUNNIGABU NARMADA JHABUA GRAMIN BANK(508515)
700 PETLAWAD MP-21-002-069-002/68
(JHAWALIA) 		1721002069NRG25190420240070378 19/04/2024 SHANTOSHI BAI BHIMA 1721002069WL003628 SHANTOSHI BAI BHIMA 00697 BKID0MG5006 800 800 Processed 30/04/2024 568543702 SHANTOSHIBAIBHIMA NARMADA JHABUA GRAMIN BANK(508515)
701 PETLAWAD MP-21-002-069-002/7
(JHAWALIA) 		1721002069NRG25190420240070380 19/04/2024 RAJLI MANNA 1721002069WL003628 RAJLI MANNA 00697 BKID0MG5006 600 600 Processed 30/04/2024 568543702 RAJLIMANNA NARMADA JHABUA GRAMIN BANK(508515)
702 PETLAWAD MP-21-002-069-002/7-A
(JHAWALIA) 		1721002069NRG25190420240070383 19/04/2024 KAVITA BAI SUNIL 1721002069WL003628 KAVITA BAI SUNIL 00697 BKID0MG5006 600 600 Processed 30/04/2024 568543702 KAVITABAISUNIL BANK OF INDIA(508505)
703 PETLAWAD MP-21-002-069-002/82-A
(JHAWALIA) 		1721002069NRG25190420240070389 19/04/2024 BHANNA VALCHANDR 1721002069WL003628 BHANNA VALCHANDR 00697 BKID0MG5006 800 800 Processed 30/04/2024 568543702 BHANNAVALCHANDR INDIA POST PAYMENTS BANK LIMITED(508528)
704 PETLAWAD MP-21-002-069-002/83
(JHAWALIA) 		1721002069NRG25190420240070391 19/04/2024 MITHU LALU 1721002069WL003628 MITHU LALU 00697 BKID0MG5006 800 800 Processed 30/04/2024 568543702 MITHULALU FINCARE SMALL FINANCE BANK LTD(608304)
705 PETLAWAD MP-21-002-070-001/129
(BEDADA) 		1721002000NRG25190420240064856 19/04/2024 MADIYA 1721002WL003395 MADIYA 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568543702 MADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
706 PETLAWAD MP-21-002-072-002/92-A
(SALUNIYA BADA) 		1721002000NRG25190420240064646 19/04/2024 DASUDI LALU 1721002WL003385 DASUDI LALU 00697 BKID0MG5006 1215 1215 Processed 30/04/2024 568543702 DASUDILALU FINO PAYMENTS BANK LTD(608001)
707 PETLAWAD MP-21-002-072-002/92-B
(SALUNIYA BADA) 		1721002000NRG25190420240064647 19/04/2024 KALLU HARCHAND 1721002WL003385 KALLU HARCHAND 00697 BKID0MG5006 1215 1215 Processed 30/04/2024 568543702 KALLUHARCHAND BANK OF BARODA(606985)
SubTotal 157311 157311
708 PETLAWAD MP-21-002-075-001/88-B
(RAMPURIYA) 		1721002075NRG25190420240070841 19/04/2024 Ramtu Dilip Bhabhar 1721002075WL003642 Ramtu Dilip Bhabhar 00697 BKID0MG5015 1458 1458 Processed 30/04/2024 568543702 RamtuDilipBhabhar BANK OF BARODA(606985)
SubTotal 1458 1458
709 PETLAWAD MP-21-002-035-001/11-A
(BARVET) 		1721002035NRG25180420240059664 19/04/2024 Sardar Ditiya Damar 1721002035WL003235 Sardar Ditiya Damar 00697 BKID0MG5020 1200 1200 Processed 30/04/2024 568543702 SardarDitiyaDamar BANK OF BARODA(606985)
710 PETLAWAD MP-21-002-035-001/11-A
(BARVET) 		1721002035NRG25180420240059665 19/04/2024 Sardar Ditiya Damar 1721002035WL003235 Sardar Ditiya Damar 00697 BKID0MG5020 1200 1200 Processed 30/04/2024 568543702 SardarDitiyaDamar INDIA POST PAYMENTS BANK LIMITED(508528)
711 PETLAWAD MP-21-002-035-001/20
(BARVET) 		1721002035NRG25180420240059668 19/04/2024 Bhuri Solanki 1721002035WL003235 Bhuri Solanki 00697 BKID0MG5020 960 960 Processed 30/04/2024 568543702 BhuriSolanki NARMADA JHABUA GRAMIN BANK(508515)
712 PETLAWAD MP-21-002-035-001/26
(BARVET) 		1721002035NRG25180420240059670 19/04/2024 Piyarki Malli Solanki 1721002035WL003235 Piyarki Malli Solanki 00697 BKID0MG5020 1200 1200 Processed 30/04/2024 568543702 PiyarkiMalliSolanki FINCARE SMALL FINANCE BANK LTD(608304)
713 PETLAWAD MP-21-002-035-001/27-A
(BARVET) 		1721002035NRG25180420240059671 19/04/2024 RESHMA SOLANKI 1721002035WL003235 RESHMA SOLANKI 00697 BKID0MG5020 1200 1200 Processed 30/04/2024 568543702 RESHMASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
714 PETLAWAD MP-21-002-035-001/3-A
(BARVET) 		1721002035NRG25180420240059672 19/04/2024 Babulal Solanki 1721002035WL003235 Babulal Solanki 00697 BKID0MG5020 960 960 Processed 30/04/2024 568543702 BabulalSolanki NARMADA JHABUA GRAMIN BANK(508515)
715 PETLAWAD MP-21-002-035-001/3-A
(BARVET) 		1721002035NRG25180420240059673 19/04/2024 Kalavati Solanki 1721002035WL003235 Kalavati Solanki 00697 BKID0MG5020 1200 1200 Processed 30/04/2024 568543702 KalavatiSolanki NARMADA JHABUA GRAMIN BANK(508515)
716 PETLAWAD MP-21-002-035-001/32
(BARVET) 		1721002035NRG25180420240059675 19/04/2024 Hira bai Puna Damar 1721002035WL003235 Hira bai Puna Damar 00697 BKID0MG5020 1200 1200 Processed 30/04/2024 568543702 HirabaiPunaDamar NARMADA JHABUA GRAMIN BANK(508515)
717 PETLAWAD MP-21-002-035-001/32-A
(BARVET) 		1721002035NRG25180420240059676 19/04/2024 Bhuri Varsingh Damar 1721002035WL003235 Bhuri Varsingh Damar 00697 BKID0MG5020 1200 1200 Processed 30/04/2024 568543702 BhuriVarsinghDamar NARMADA JHABUA GRAMIN BANK(508515)
718 PETLAWAD MP-21-002-035-001/37
(BARVET) 		1721002035NRG25180420240059679 19/04/2024 ANNU SURESH SOLNKI 1721002035WL003235 ANNU SURESH SOLNKI 00697 BKID0MG5020 1200 1200 Processed 30/04/2024 568543702 ANNUSURESHSOLNKI NARMADA JHABUA GRAMIN BANK(508515)
719 PETLAWAD MP-21-002-035-001/37-B
(BARVET) 		1721002035NRG25180420240059681 19/04/2024 PUNI KAILASH SOLANKI 1721002035WL003235 PUNI KAILASH SOLANKI 00697 BKID0MG5020 1200 1200 Processed 30/04/2024 568543702 PUNIKAILASHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
720 PETLAWAD MP-21-002-035-001/38-A
(BARVET) 		1721002035NRG25180420240059682 19/04/2024 Leela 1721002035WL003235 Leela 00697 BKID0MG5020 1200 1200 Processed 30/04/2024 568543702 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
721 PETLAWAD MP-21-002-036-012/10
(MAHUDIPADA KALA) 		1721002000NRG25190420240068446 19/04/2024 Maludi bai 1721002WL003531 Maludi bai 00697 BKID0MG5020 1458 1458 Processed 30/04/2024 568543702 Maludibai NARMADA JHABUA GRAMIN BANK(508515)
722 PETLAWAD MP-21-002-036-012/133
(MAHUDIPADA KALA) 		1721002000NRG25190420240068449 19/04/2024 Anudi Dinesh 1721002WL003531 Anudi Dinesh 00697 BKID0MG5020 1458 1458 Processed 30/04/2024 568543702 AnudiDinesh NARMADA JHABUA GRAMIN BANK(508515)
723 PETLAWAD MP-21-002-039-004/305-A
(BEKALDA) 		1721002000NRG25190420240064583 19/04/2024 LEELA 1721002WL003385 LEELA 00697 BKID0MG5020 972 972 Processed 30/04/2024 568543702 LEELA FINO PAYMENTS BANK LTD(608001)
SubTotal 17808 17808
724 PETLAWAD MP-21-002-039-001/20
(BEKALDA) 		1721002000NRG25190420240064541 19/04/2024 SHANTI TEJA 1721002WL003385 SHANTI TEJA 00697 BKID0MG5061 1215 1215 Processed 30/04/2024 568543702 SHANTITEJA NARMADA JHABUA GRAMIN BANK(508515)
725 PETLAWAD MP-21-002-039-003/15
(BEKALDA) 		1721002000NRG25190420240064550 19/04/2024 LALA MADIYA 1721002WL003385 LALA MADIYA 00697 BKID0MG5061 1215 1215 Processed 30/04/2024 568543702 LALAMADIYA NARMADA JHABUA GRAMIN BANK(508515)
726 PETLAWAD MP-21-002-039-003/15
(BEKALDA) 		1721002000NRG25190420240064551 19/04/2024 LILA BAI 1721002WL003385 LILA BAI 00697 BKID0MG5061 1215 1215 Processed 30/04/2024 568543702 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
727 PETLAWAD MP-21-002-039-003/17
(BEKALDA) 		1721002000NRG25190420240064552 19/04/2024 MADIYA 1721002WL003385 MADIYA 00697 BKID0MG5061 1215 1215 Processed 30/04/2024 568543702 MADIYA NARMADA JHABUA GRAMIN BANK(508515)
728 PETLAWAD MP-21-002-039-004/134
(BEKALDA) 		1721002000NRG25190420240064565 19/04/2024 MANJUBAI MOHANDAS 1721002WL003385 MANJUBAI MOHANDAS 00697 BKID0MG5061 1215 1215 Processed 30/04/2024 568543702 MANJUBAIMOHANDAS BANK OF INDIA(508505)
729 PETLAWAD MP-21-002-039-004/134
(BEKALDA) 		1721002000NRG25190420240064566 19/04/2024 MANJUBAI MOHANDAS 1721002WL003385 MANJUBAI MOHANDAS 00697 BKID0MG5061 1215 1215 Processed 30/04/2024 568543702 MANJUBAIMOHANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
730 PETLAWAD MP-21-002-039-004/293
(BEKALDA) 		1721002000NRG25190420240064580 19/04/2024 SAJNI 1721002WL003385 SAJNI 00697 BKID0MG5061 1215 1215 Processed 30/04/2024 568543702 SAJNI NARMADA JHABUA GRAMIN BANK(508515)
731 PETLAWAD MP-21-002-039-004/595
(BEKALDA) 		1721002000NRG25190420240064594 19/04/2024 MUNSHI 1721002WL003385 MUNSHI 00697 BKID0MG5061 972 972 Processed 30/04/2024 568543702 MUNSHI NARMADA JHABUA GRAMIN BANK(508515)
732 PETLAWAD MP-21-002-039-006/67
(BEKALDA) 		1721002000NRG25190420240064615 19/04/2024 NATHU LALJI 1721002WL003385 NATHU LALJI 00697 BKID0MG5061 1215 1215 Processed 30/04/2024 568543702 NATHULALJI NARMADA JHABUA GRAMIN BANK(508515)
733 PETLAWAD MP-21-002-039-006/71-A
(BEKALDA) 		1721002000NRG25190420240064619 19/04/2024 uma 1721002WL003385 uma 00697 BKID0MG5061 1215 1215 Processed 30/04/2024 568543702 uma NARMADA JHABUA GRAMIN BANK(508515)
734 PETLAWAD MP-21-002-049-001/51
(KACHRA KHADAN) 		1721002000NRG25190420240064629 19/04/2024 BHAMARSINGH 1721002WL003385 BHAMARSINGH 00697 BKID0MG5061 1215 1215 Processed 30/04/2024 568543702 BHAMARSINGH BANK OF BARODA(606985)
735 PETLAWAD MP-21-002-050-002/25
(BOLASA) 		1721002000NRG25190420240064838 19/04/2024 KALAJI SHAMBU 1721002WL003394 KALAJI SHAMBU 00697 BKID0MG5061 1458 1458 Processed 30/04/2024 568543702 KALAJISHAMBU FINO PAYMENTS BANK LTD(608001)
736 PETLAWAD MP-21-002-050-002/25
(BOLASA) 		1721002000NRG25190420240064837 19/04/2024 KAMLI BAI KALAJI 1721002WL003394 KAMLI BAI KALAJI 00697 BKID0MG5061 1458 1458 Processed 30/04/2024 568543702 KAMLIBAIKALAJI NARMADA JHABUA GRAMIN BANK(508515)
737 PETLAWAD MP-21-002-050-002/55
(BOLASA) 		1721002000NRG25190420240064840 19/04/2024 MOHAN 1721002WL003394 MOHAN 00697 BKID0MG5061 1458 1458 Processed 30/04/2024 568543702 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
738 PETLAWAD MP-21-002-050-002/55
(BOLASA) 		1721002000NRG25190420240064839 19/04/2024 MOHAN SHAITAN 1721002WL003394 MOHAN SHAITAN 00697 BKID0MG5061 1458 1458 Processed 30/04/2024 568543702 MOHANSHAITAN NARMADA JHABUA GRAMIN BANK(508515)
739 PETLAWAD MP-21-002-059-003/71-A
(KUMBHA KHEDI) 		1721002059NRG25190420240068594 19/04/2024 PRABHU SUKHRAM 1721002059WL003544 PRABHU SUKHRAM 00697 BKID0MG5061 1458 1458 Processed 30/04/2024 568543702 PRABHUSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
740 PETLAWAD MP-21-002-059-003/71-A
(KUMBHA KHEDI) 		1721002059NRG25190420240068595 19/04/2024 THAVARI PRABHU 1721002059WL003544 THAVARI PRABHU 00697 BKID0MG5061 1458 1458 Processed 30/04/2024 568543702 THAVARIPRABHU BANK OF BARODA(606985)
SubTotal 21870 21870
741 PETLAWAD MP-21-002-001-001/78-B
(RAMGARH) 		1721002001NRG25190420240068800 19/04/2024 PANKESH MADIYA DAMAR 1721002001WL003568 PANKESH MADIYA DAMAR 00697 BKID0MG5091 1458 1458 Processed 30/04/2024 568543702 PANKESHMADIYADAMAR BANK OF INDIA(508505)
742 PETLAWAD MP-21-002-022-001/245
(TEMARIA) 		1721002022NRG25190420240068321 19/04/2024 NARSINGH LALU 1721002022WL003525 NARSINGH LALU 00697 BKID0MG5091 1458 1458 Processed 30/04/2024 568543702 NARSINGHLALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
743 PETLAWAD MP-21-002-022-002/276-A
(TEMARIA) 		1721002022NRG25190420240068379 19/04/2024 NIRMALA BAI RAMA 1721002022WL003527 NIRMALA BAI RAMA 00697 BKID0MG5091 1458 1458 Processed 30/04/2024 568543702 NIRMALABAIRAMA NARMADA JHABUA GRAMIN BANK(508515)
744 PETLAWAD MP-21-002-022-002/276-A
(TEMARIA) 		1721002022NRG25190420240068378 19/04/2024 RAMA MADIYA PARGI 1721002022WL003527 RAMA MADIYA PARGI 00697 BKID0MG5091 1458 1458 Processed 30/04/2024 568543702 RAMAMADIYAPARGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
745 PETLAWAD MP-21-002-035-001/32-C
(BARVET) 		1721002035NRG25180420240059678 19/04/2024 Bhuri Damar 1721002035WL003235 Bhuri Damar 00697 BKID0MG5091 1200 1200 Processed 30/04/2024 568543702 BhuriDamar NARMADA JHABUA GRAMIN BANK(508515)
746 PETLAWAD MP-21-002-035-001/32-C
(BARVET) 		1721002035NRG25180420240059677 19/04/2024 Nilesh Damar 1721002035WL003235 Nilesh Damar 00697 BKID0MG5091 1200 1200 Processed 30/04/2024 568543702 NileshDamar NARMADA JHABUA GRAMIN BANK(508515)
747 PETLAWAD MP-21-002-036-012/115-A
(MAHUDIPADA KALA) 		1721002000NRG25190420240068447 19/04/2024 Punamchand 1721002WL003531 Punamchand 00697 BKID0MG5091 1458 1458 Processed 30/04/2024 568543702 Punamchand NARMADA JHABUA GRAMIN BANK(508515)
748 PETLAWAD MP-21-002-036-012/133
(MAHUDIPADA KALA) 		1721002000NRG25190420240068448 19/04/2024 DINESH GALIYA 1721002WL003531 DINESH GALIYA 00697 BKID0MG5091 1458 1458 Processed 30/04/2024 568543702 DINESHGALIYA NARMADA JHABUA GRAMIN BANK(508515)
749 PETLAWAD MP-21-002-036-012/85
(MAHUDIPADA KALA) 		1721002000NRG25190420240068455 19/04/2024 KODA RAMA 1721002WL003531 KODA RAMA 00697 BKID0MG5091 1458 1458 Processed 30/04/2024 568543702 KODARAMA NARMADA JHABUA GRAMIN BANK(508515)
750 PETLAWAD MP-21-002-046-001/23-C
(KUDWAS) 		1721002046NRG25190420240070608 19/04/2024 shayama Maida 1721002046WL003637 shayama Maida 00697 BKID0MG5091 1458 1458 Processed 30/04/2024 568543702 shayamaMaida NARMADA JHABUA GRAMIN BANK(508515)
751 PETLAWAD MP-21-002-046-001/41-A
(KUDWAS) 		1721002046NRG25190420240070626 19/04/2024 Ishwar Muniya Ninama 1721002046WL003637 Ishwar Muniya Ninama 00697 BKID0MG5091 1458 1458 Processed 30/04/2024 568543702 IshwarMuniyaNinama AXIS BANK(607153)
SubTotal 15522 15522
752 PETLAWAD MP-21-002-019-002/131
(SARANGI) 		1721002019NRG25190420240064431 19/04/2024 JAMNABAI 1721002019WL003381 JAMNABAI 00697 BKID0MG5097 100 100 Processed 30/04/2024 568543702 JAMNABAI BANK OF INDIA(508505)
753 PETLAWAD MP-21-002-019-002/131
(SARANGI) 		1721002019NRG25190420240064430 19/04/2024 RUGNATH 1721002019WL003381 RUGNATH 00697 BKID0MG5097 100 100 Processed 30/04/2024 568543702 RUGNATH BANK OF INDIA(508505)
754 PETLAWAD MP-21-002-019-002/146-A
(SARANGI) 		1721002019NRG25190420240064432 19/04/2024 Mansingh Natha Katara 1721002019WL003381 Mansingh Natha Katara 00697 BKID0MG5097 100 100 Processed 30/04/2024 568543702 MansinghNathaKatara JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
755 PETLAWAD MP-21-002-019-002/147
(SARANGI) 		1721002019NRG25190420240064434 19/04/2024 KHUMAN SINGH RAMCHANDRA KATARA 1721002019WL003381 KHUMAN SINGH RAMCHANDRA KATARA 00697 BKID0MG5097 100 100 Processed 30/04/2024 568543702 KHUMANSINGHRAMCHANDRAKATARA NARMADA JHABUA GRAMIN BANK(508515)
756 PETLAWAD MP-21-002-019-002/147
(SARANGI) 		1721002019NRG25190420240064433 19/04/2024 Ramchandra Natha Katara 1721002019WL003381 Ramchandra Natha Katara 00697 BKID0MG5097 100 100 Processed 30/04/2024 568543702 RamchandraNathaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
757 PETLAWAD MP-21-002-019-002/163-A
(SARANGI) 		1721002019NRG25190420240064437 19/04/2024 ANGURI MAHESH GARWAL 1721002019WL003381 ANGURI MAHESH GARWAL 00697 BKID0MG5097 100 100 Processed 30/04/2024 568543702 ANGURIMAHESHGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
758 PETLAWAD MP-21-002-019-002/188-B
(SARANGI) 		1721002019NRG25190420240064439 19/04/2024 kesar bai 1721002019WL003381 kesar bai 00697 BKID0MG5097 100 100 Processed 30/04/2024 568543702 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
759 PETLAWAD MP-21-002-019-002/188-B
(SARANGI) 		1721002019NRG25190420240064438 19/04/2024 shambhulal garwal 1721002019WL003381 shambhulal garwal 00697 BKID0MG5097 100 100 Processed 30/04/2024 568543702 shambhulalgarwal UNION BANK OF INDIA(508500)
760 PETLAWAD MP-21-002-019-002/274
(SARANGI) 		1721002019NRG25190420240064444 19/04/2024 JITENDRA KALU KHARADI 1721002019WL003381 JITENDRA KALU KHARADI 00697 BKID0MG5097 100 100 Processed 30/04/2024 568543702 JITENDRAKALUKHARADI NARMADA JHABUA GRAMIN BANK(508515)
761 PETLAWAD MP-21-002-019-002/274
(SARANGI) 		1721002019NRG25190420240064442 19/04/2024 KALU VARDA KHARADI 1721002019WL003381 KALU VARDA KHARADI 00697 BKID0MG5097 100 100 Processed 30/04/2024 568543702 KALUVARDAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
762 PETLAWAD MP-21-002-019-002/274
(SARANGI) 		1721002019NRG25190420240064445 19/04/2024 RADHIKA KHARADI 1721002019WL003381 RADHIKA KHARADI 00697 BKID0MG5097 100 100 Processed 30/04/2024 568543702 RADHIKAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
763 PETLAWAD MP-21-002-019-002/504-A
(SARANGI) 		1721002019NRG25190420240064447 19/04/2024 Anjali Joshi 1721002019WL003381 Anjali Joshi 00697 BKID0MG5097 100 100 Processed 30/04/2024 568543702 AnjaliJoshi NARMADA JHABUA GRAMIN BANK(508515)
764 PETLAWAD MP-21-002-019-002/746
(SARANGI) 		1721002019NRG25190420240064416 19/04/2024 HIRABAI KAILASHCHANDRA 1721002019WL003380 HIRABAI KAILASHCHANDRA 00697 BKID0MG5097 100 100 Processed 30/04/2024 568543702 HIRABAIKAILASHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
765 PETLAWAD MP-21-002-019-002/746
(SARANGI) 		1721002019NRG25190420240064415 19/04/2024 KAILASHCHANDRA NATHURAM 1721002019WL003380 KAILASHCHANDRA NATHURAM 00697 BKID0MG5097 100 100 Processed 30/04/2024 568543702 KAILASHCHANDRANATHURAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
766 PETLAWAD MP-21-002-019-002/776-A
(SARANGI) 		1721002019NRG25190420240064417 19/04/2024 BHURIBAI 1721002019WL003380 BHURIBAI 00697 BKID0MG5097 100 100 Processed 30/04/2024 568543702 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
767 PETLAWAD MP-21-002-019-002/930
(SARANGI) 		1721002019NRG25190420240064420 19/04/2024 ANTIM PAPPU KATARA 1721002019WL003380 ANTIM PAPPU KATARA 00697 BKID0MG5097 100 100 Processed 30/04/2024 568543702 ANTIMPAPPUKATARA NARMADA JHABUA GRAMIN BANK(508515)
768 PETLAWAD MP-21-002-019-002/930
(SARANGI) 		1721002019NRG25190420240064421 19/04/2024 KANNA ANTIM KATARA 1721002019WL003380 KANNA ANTIM KATARA 00697 BKID0MG5097 100 100 Processed 30/04/2024 568543702 KANNAANTIMKATARA BANK OF BARODA(606985)
SubTotal 1700 1700
769 PETLAWAD MP-21-002-039-004/50-A
(BEKALDA) 		1721002000NRG25190420240064592 19/04/2024 Sonali 1721002WL003385 Sonali 00697 BKID0MG6021 972 972 Processed 30/04/2024 568543702 Sonali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
770 PETLAWAD MP-21-002-019-002/191
(SARANGI) 		1721002019NRG25190420240064441 19/04/2024 Ghanaki Makodiya 1721002019WL003381 Ghanaki Makodiya 00697 BKID0NAMRGB 100 100 Processed 30/04/2024 568543702 GhanakiMakodiya NARMADA JHABUA GRAMIN BANK(508515)
771 PETLAWAD MP-21-002-019-002/915
(SARANGI) 		1721002019NRG25190420240064419 19/04/2024 SANTOSHI 1721002019WL003380 SANTOSHI 00697 BKID0NAMRGB 100 100 Processed 30/04/2024 568543702 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
772 PETLAWAD MP-21-002-019-002/940
(SARANGI) 		1721002019NRG25190420240064422 19/04/2024 DINESH 1721002019WL003380 DINESH 00697 BKID0NAMRGB 100 100 Processed 30/04/2024 568543702 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
773 PETLAWAD MP-21-002-019-002/940
(SARANGI) 		1721002019NRG25190420240064423 19/04/2024 NIRMLA 1721002019WL003380 NIRMLA 00697 BKID0NAMRGB 100 100 Processed 30/04/2024 568543702 NIRMLA NARMADA JHABUA GRAMIN BANK(508515)
774 PETLAWAD MP-21-002-039-004/595
(BEKALDA) 		1721002000NRG25190420240064595 19/04/2024 SAMSUBAI MUNSHI 1721002WL003385 SAMSUBAI MUNSHI 00697 BKID0NAMRGB 972 972 Processed 30/04/2024 568543702 SAMSUBAIMUNSHI FINCARE SMALL FINANCE BANK LTD(608304)
775 PETLAWAD MP-21-002-039-005/10-B
(BEKALDA) 		1721002000NRG25190420240064613 19/04/2024 MISHRILAL 1721002WL003385 MISHRILAL 00697 BKID0NAMRGB 1215 1215 Processed 30/04/2024 568543702 MISHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
776 PETLAWAD MP-21-002-039-005/10-B
(BEKALDA) 		1721002000NRG25190420240064612 19/04/2024 MISHRILAL 1721002WL003385 MISHRILAL 00697 BKID0NAMRGB 1215 1215 Processed 30/04/2024 568543702 MISHRILAL NARMADA JHABUA GRAMIN BANK(508515)
777 PETLAWAD MP-21-002-046-001/187-A
(KUDWAS) 		1721002046NRG25190420240070591 19/04/2024 BASANTI BAI 1721002046WL003637 BASANTI BAI 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568543702 BASANTIBAI STATE BANK OF INDIA(508548)
778 PETLAWAD MP-21-002-046-001/187-A
(KUDWAS) 		1721002046NRG25190420240070590 19/04/2024 RAJU NINAMA 1721002046WL003637 RAJU NINAMA 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568543702 RAJUNINAMA BANK OF INDIA(508505)
779 PETLAWAD MP-21-002-046-002/108-C
(KUDWAS) 		1721002046NRG25190420240070643 19/04/2024 DHEEJAJVAJU MUNIYA 1721002046WL003637 DHEEJAJVAJU MUNIYA 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568543702 DHEEJAJVAJUMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
780 PETLAWAD MP-21-002-059-003/134
(KUMBHA KHEDI) 		1721002059NRG25190420240068585 19/04/2024 Kantilal hiralal 1721002059WL003544 Kantilal hiralal 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568543702 Kantilalhiralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9634 9634
781 PETLAWAD MP-21-002-022-001/48-C
(TEMARIA) 		1721002022NRG25190420240068327 19/04/2024 GOBA 1721002022WL003525 GOBA 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568543702 GOBA BANK OF INDIA(508505)
782 PETLAWAD MP-21-002-022-001/48-C
(TEMARIA) 		1721002022NRG25190420240068328 19/04/2024 GOBA 1721002022WL003525 GOBA 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568543702 GOBA BANK OF INDIA(508505)
783 PETLAWAD MP-21-002-046-001/271-A
(KUDWAS) 		1721002046NRG25190420240070618 19/04/2024 Prakash Gamad 1721002046WL003637 Prakash Gamad 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568543702 PrakashGamad NARMADA JHABUA GRAMIN BANK(508515)
784 PETLAWAD MP-21-002-046-002/28-B
(KUDWAS) 		1721002046NRG25190420240070671 19/04/2024 Sunil Muniya 1721002046WL003637 Sunil Muniya 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568543702 SunilMuniya NARMADA JHABUA GRAMIN BANK(508515)
785 PETLAWAD MP-21-002-046-002/28-B
(KUDWAS) 		1721002046NRG25190420240070670 19/04/2024 Sunil Muniya 1721002046WL003637 Sunil Muniya 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568543702 SunilMuniya BANK OF INDIA(508505)
786 PETLAWAD MP-21-002-046-002/52
(KUDWAS) 		1721002046NRG25190420240070686 19/04/2024 Jamana 1721002046WL003637 Jamana 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568543702 Jamana BANK OF BARODA(606985)
787 PETLAWAD MP-21-002-046-003/125
(KUDWAS) 		1721002046NRG25190420240070705 19/04/2024 Suraj 1721002046WL003637 Suraj 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568543702 Suraj BANK OF BARODA(606985)
788 PETLAWAD MP-21-002-047-002/114
(MOHANKOT) 		1721002000NRG25190420240064766 19/04/2024 Gula 1721002WL003394 Gula 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568543702 Gula AIRTEL PAYMENTS BANK LIMITED(990288)
789 PETLAWAD MP-21-002-047-002/175-A
(MOHANKOT) 		1721002000NRG25190420240064773 19/04/2024 Rakesh Maida 1721002WL003394 Rakesh Maida 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568543702 RakeshMaida FINO PAYMENTS BANK LTD(608001)
790 PETLAWAD MP-21-002-047-002/176
(MOHANKOT) 		1721002000NRG25190420240064774 19/04/2024 Vikram 1721002WL003394 Vikram 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568543702 Vikram AIRTEL PAYMENTS BANK LIMITED(990288)
791 PETLAWAD MP-21-002-047-002/715
(MOHANKOT) 		1721002000NRG25190420240064821 19/04/2024 Rakesh Dodiyar 1721002WL003394 Rakesh Dodiyar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568543702 RakeshDodiyar NARMADA JHABUA GRAMIN BANK(508515)
792 PETLAWAD MP-21-002-069-002/37
(JHAWALIA) 		1721002069NRG25190420240070365 19/04/2024 Prem Singh Katija 1721002069WL003628 Prem Singh Katija 00703 AIRP0000001 800 800 Processed 30/04/2024 568543702 PremSinghKatija AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16595 16595
Total 929497 929497

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_190424APB_FTO_15042 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25282
2 PETLAWAD MP1721002_190424APB_FTO_15042 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 1458
3 PETLAWAD MP1721002_190424APB_FTO_15042 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 21870
4 PETLAWAD MP1721002_190424APB_FTO_15042 India Post Payments Bank IPOS0000001 Jhabua 10251
5 PETLAWAD MP1721002_190424APB_FTO_15042 Union Bank of India UBIN0574694 SARANGI 6289
6 PETLAWAD MP1721002_190424APB_FTO_15042 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 91954
7 PETLAWAD MP1721002_190424APB_FTO_15042 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 972
8 PETLAWAD MP1721002_190424APB_FTO_15042 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURIYA (MPGB) 5346
9 PETLAWAD MP1721002_190424APB_FTO_15042 Madhya Pradesh Gramin Bank BKID0NAMRGB Rajod 2430
10 PETLAWAD MP1721002_190424APB_FTO_15042 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16595
11 PETLAWAD MP1721002_190424APB_FTO_15042 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 17496
12 PETLAWAD MP1721002_190424APB_FTO_15042 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 134125
13 PETLAWAD MP1721002_190424APB_FTO_15042 Bank of Baroda BARB0RATLAM RATLAM BRANCH 1458
14 PETLAWAD MP1721002_190424APB_FTO_15042 IDFC Bank IDFB0041382 BHOPAL ARERA COLONY BRANCH 1458
15 PETLAWAD MP1721002_190424APB_FTO_15042 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 1700
16 PETLAWAD MP1721002_190424APB_FTO_15042 Bank of Baroda BARB0PETLAD PETLAD MAIN. BRANCH 1458
17 PETLAWAD MP1721002_190424APB_FTO_15042 State Bank of India SBIN0012168 PETLAWAD 3258
18 PETLAWAD MP1721002_190424APB_FTO_15042 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 15522
19 PETLAWAD MP1721002_190424APB_FTO_15042 Madhya Pradesh Gramin Bank BKID0NAMRGB JHAKNAWDA (MPGB) 1458
20 PETLAWAD MP1721002_190424APB_FTO_15042 Bank of India BKID0008858 PETLAWAD 283396
21 PETLAWAD MP1721002_190424APB_FTO_15042 IndusInd Bank Ltd. INDB0000011 INDORE 1458
22 PETLAWAD MP1721002_190424APB_FTO_15042 Fino Payments Bank Ltd FINO0001446 MP RO 27642
23 PETLAWAD MP1721002_190424APB_FTO_15042 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 12393
24 PETLAWAD MP1721002_190424APB_FTO_15042 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGI (MPGB) 400
25 PETLAWAD MP1721002_190424APB_FTO_15042 Bank of India BKID0008848 RAJOD 3645
26 PETLAWAD MP1721002_190424APB_FTO_15042 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 65064
27 PETLAWAD MP1721002_190424APB_FTO_15042 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 157311
28 PETLAWAD MP1721002_190424APB_FTO_15042 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 17808

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