Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:06:28 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_240424APB_FTO_18906
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-21-002-039-004/14-B
(BEKALDA) 		1721002039NRG25240420240096414 24/04/2024 NILESH 1721002039WL004925 NILESH 00032 UTIB0003467 1326 1326 Processed 01/05/2024 591759857 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
2 PETLAWAD MP-21-002-039-006/83
(BEKALDA) 		1721002039NRG25240420240096493 24/04/2024 Bheru 1721002039WL004926 Bheru 00032 UTIB0003467 442 442 Processed 01/05/2024 591759857 Bheru BANK OF BARODA(606985)
3 PETLAWAD MP-21-002-039-006/83
(BEKALDA) 		1721002039NRG25240420240096492 24/04/2024 Bheru 1721002039WL004926 Bheru 00032 UTIB0003467 442 442 Processed 01/05/2024 591759857 Bheru NARMADA JHABUA GRAMIN BANK(508515)
4 PETLAWAD MP-21-002-055-004/52
(BHERUPADA) 		1721002055NRG25240420240100304 24/04/2024 RAJESH MANGILAL 1721002055WL005101 RAJESH MANGILAL 00032 UTIB0003467 1458 1458 Processed 01/05/2024 591759857 RAJESHMANGILAL IDBI BANK(607095)
SubTotal 3668 3668
5 PETLAWAD MP-21-002-074-001/104-A
(MULTHANIYA) 		1721002074NRG25240420240097449 24/04/2024 KALU GAMAD 1721002074WL004981 KALU GAMAD 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 KALUGAMAD BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-074-001/108
(MULTHANIYA) 		1721002074NRG25240420240097450 24/04/2024 mansisingh 1721002074WL004981 mansisingh 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 591759857 mansisingh BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-074-001/124
(MULTHANIYA) 		1721002074NRG25240420240097451 24/04/2024 GANGA CHARAL 1721002074WL004981 GANGA CHARAL 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 591759857 GANGACHARAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 PETLAWAD MP-21-002-074-001/146
(MULTHANIYA) 		1721002074NRG25240420240097454 24/04/2024 VARDICHAND CHUNNILAL 1721002074WL004981 VARDICHAND CHUNNILAL 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 VARDICHANDCHUNNILAL BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-074-001/171
(MULTHANIYA) 		1721002074NRG25240420240097456 24/04/2024 HUKALI 1721002074WL004981 HUKALI 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 HUKALI BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-074-001/171
(MULTHANIYA) 		1721002074NRG25240420240097455 24/04/2024 KODARI 1721002074WL004981 KODARI 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 KODARI STATE BANK OF INDIA(508548)
11 PETLAWAD MP-21-002-074-001/235
(MULTHANIYA) 		1721002074NRG25240420240097458 24/04/2024 GITA 1721002074WL004981 GITA 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 591759857 GITA BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-074-001/235
(MULTHANIYA) 		1721002074NRG25240420240097457 24/04/2024 HDERAM LAXMAN KIR 1721002074WL004981 HDERAM LAXMAN KIR 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 591759857 HDERAMLAXMANKIR BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-074-001/241-A
(MULTHANIYA) 		1721002074NRG25240420240097462 24/04/2024 KAILASHI VASUNIYA 1721002074WL004981 KAILASHI VASUNIYA 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 KAILASHIVASUNIYA BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-074-001/241-A
(MULTHANIYA) 		1721002074NRG25240420240097461 24/04/2024 TOLSINGH DHANNJI 1721002074WL004981 TOLSINGH DHANNJI 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 TOLSINGHDHANNJI BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-074-001/74-A
(MULTHANIYA) 		1721002074NRG25240420240097463 24/04/2024 MRS KAKUDI SO DEVA VASUNIYA 1721002074WL004981 MRS KAKUDI SO DEVA VASUNIYA 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 MRSKAKUDISODEVAVASUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 PETLAWAD MP-21-002-074-001/79
(MULTHANIYA) 		1721002074NRG25240420240097395 24/04/2024 SANGITA PARSINGH 1721002074WL004979 SANGITA PARSINGH 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 SANGITAPARSINGH BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-074-002/108
(MULTHANIYA) 		1721002074NRG25240420240097396 24/04/2024 rahul rana 1721002074WL004979 rahul rana 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 rahulrana BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-074-002/126
(MULTHANIYA) 		1721002074NRG25240420240097398 24/04/2024 DEVA MULCHAND RANA 1721002074WL004979 DEVA MULCHAND RANA 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 DEVAMULCHANDRANA BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-074-002/126
(MULTHANIYA) 		1721002074NRG25240420240097397 24/04/2024 DEVA MULCHAND RANA 1721002074WL004979 DEVA MULCHAND RANA 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 DEVAMULCHANDRANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
20 PETLAWAD MP-21-002-074-002/126
(MULTHANIYA) 		1721002074NRG25240420240097400 24/04/2024 LAXMAN RANA 1721002074WL004979 LAXMAN RANA 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 LAXMANRANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 PETLAWAD MP-21-002-074-002/141-C
(MULTHANIYA) 		1721002074NRG25240420240097403 24/04/2024 KANTILAL RANA 1721002074WL004979 KANTILAL RANA 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 KANTILALRANA BANK OF BARODA(606985)
22 PETLAWAD MP-21-002-074-002/143
(MULTHANIYA) 		1721002074NRG25240420240097404 24/04/2024 manhar prabhudayal 1721002074WL004979 manhar prabhudayal 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 manharprabhudayal NARMADA JHABUA GRAMIN BANK(508515)
23 PETLAWAD MP-21-002-074-002/143-A
(MULTHANIYA) 		1721002074NRG25240420240097405 24/04/2024 RAKHA KALU DAMAR 1721002074WL004979 RAKHA KALU DAMAR 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 RAKHAKALUDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 PETLAWAD MP-21-002-074-002/143-A
(MULTHANIYA) 		1721002074NRG25240420240097406 24/04/2024 RAKHA KALU DAMAR 1721002074WL004979 RAKHA KALU DAMAR 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 RAKHAKALUDAMAR BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-074-002/147-A
(MULTHANIYA) 		1721002074NRG25240420240097407 24/04/2024 TOLSINGH KALU 1721002074WL004979 TOLSINGH KALU 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 TOLSINGHKALU INDIA POST PAYMENTS BANK LIMITED(508528)
26 PETLAWAD MP-21-002-074-002/147-A
(MULTHANIYA) 		1721002074NRG25240420240097408 24/04/2024 TOLSINGH KALU 1721002074WL004979 TOLSINGH KALU 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 TOLSINGHKALU INDIA POST PAYMENTS BANK LIMITED(508528)
27 PETLAWAD MP-21-002-074-002/147-B
(MULTHANIYA) 		1721002074NRG25240420240097410 24/04/2024 Ashita Rana 1721002074WL004979 Ashita Rana 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 AshitaRana INDIA POST PAYMENTS BANK LIMITED(508528)
28 PETLAWAD MP-21-002-074-002/148-A
(MULTHANIYA) 		1721002074NRG25240420240097411 24/04/2024 MUKESH RANA 1721002074WL004979 MUKESH RANA 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 MUKESHRANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PETLAWAD MP-21-002-074-002/148-A
(MULTHANIYA) 		1721002074NRG25240420240097412 24/04/2024 SOVANI RANA 1721002074WL004979 SOVANI RANA 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 SOVANIRANA BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-074-002/148-B
(MULTHANIYA) 		1721002074NRG25240420240097413 24/04/2024 Rakesh Rana 1721002074WL004979 Rakesh Rana 00045 BARB0BAMANI 1458 1458 Rejected 01/05/2024 591759857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PETLAWAD MP-21-002-074-002/148-B
(MULTHANIYA) 		1721002074NRG25240420240097414 24/04/2024 Rekha Rana 1721002074WL004979 Rekha Rana 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 RekhaRana BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-074-002/15-A
(MULTHANIYA) 		1721002074NRG25240420240097415 24/04/2024 GANESH NANURAM 1721002074WL004979 GANESH NANURAM 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 GANESHNANURAM BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-074-002/150-C
(MULTHANIYA) 		1721002074NRG25240420240097417 24/04/2024 Rajendra 1721002074WL004979 Rajendra 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 Rajendra BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-074-002/155
(MULTHANIYA) 		1721002074NRG25240420240097418 24/04/2024 titabai 1721002074WL004979 titabai 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 titabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 PETLAWAD MP-21-002-074-002/162
(MULTHANIYA) 		1721002074NRG25240420240097465 24/04/2024 DUBALIYA RALU 1721002074WL004981 DUBALIYA RALU 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 DUBALIYARALU NARMADA JHABUA GRAMIN BANK(508515)
36 PETLAWAD MP-21-002-074-002/162
(MULTHANIYA) 		1721002074NRG25240420240097466 24/04/2024 DUBALIYA RALU 1721002074WL004981 DUBALIYA RALU 00045 BARB0BAMANI 729 729 Processed 01/05/2024 591759857 DUBALIYARALU BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-074-002/17
(MULTHANIYA) 		1721002074NRG25240420240097420 24/04/2024 VARSINGH RAICHAND 1721002074WL004979 VARSINGH RAICHAND 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 VARSINGHRAICHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 PETLAWAD MP-21-002-074-002/181-A
(MULTHANIYA) 		1721002074NRG25240420240097422 24/04/2024 Pankaj 1721002074WL004979 Pankaj 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 Pankaj BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-074-002/32-A
(MULTHANIYA) 		1721002074NRG25240420240097429 24/04/2024 dinesh mangu maliwad 1721002074WL004979 dinesh mangu maliwad 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 dineshmangumaliwad BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-074-002/32-A
(MULTHANIYA) 		1721002074NRG25240420240097430 24/04/2024 LEELA DINESH MALIWAD 1721002074WL004979 LEELA DINESH MALIWAD 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 LEELADINESHMALIWAD BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-074-002/32-D
(MULTHANIYA) 		1721002074NRG25240420240097431 24/04/2024 kakudi mangu maliwad 1721002074WL004979 kakudi mangu maliwad 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 kakudimangumaliwad BANK OF BARODA(606985)
42 PETLAWAD MP-21-002-074-002/65
(MULTHANIYA) 		1721002074NRG25240420240097433 24/04/2024 kusum bhuriya 1721002074WL004979 kusum bhuriya 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 kusumbhuriya BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-074-002/69
(MULTHANIYA) 		1721002074NRG25240420240097436 24/04/2024 KANTILAL UDESINGH RANA 1721002074WL004979 KANTILAL UDESINGH RANA 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 KANTILALUDESINGHRANA BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-074-002/70
(MULTHANIYA) 		1721002074NRG25240420240097438 24/04/2024 MEERA RAICHAND RANA 1721002074WL004979 MEERA RAICHAND RANA 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 MEERARAICHANDRANA BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-074-002/70
(MULTHANIYA) 		1721002074NRG25240420240097437 24/04/2024 raichand 1721002074WL004979 raichand 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 raichand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 PETLAWAD MP-21-002-074-002/71
(MULTHANIYA) 		1721002074NRG25240420240097440 24/04/2024 BALU HARCHAND 1721002074WL004979 BALU HARCHAND 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 BALUHARCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 PETLAWAD MP-21-002-074-002/71
(MULTHANIYA) 		1721002074NRG25240420240097441 24/04/2024 thavari 1721002074WL004979 thavari 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 thavari INDIA POST PAYMENTS BANK LIMITED(508528)
48 PETLAWAD MP-21-002-074-002/72
(MULTHANIYA) 		1721002074NRG25240420240097442 24/04/2024 RUPA 1721002074WL004979 RUPA 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 RUPA BANK OF BARODA(606985)
49 PETLAWAD MP-21-002-074-002/75
(MULTHANIYA) 		1721002074NRG25240420240097444 24/04/2024 PAPPU RANA 1721002074WL004979 PAPPU RANA 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 PAPPURANA BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-074-002/76
(MULTHANIYA) 		1721002074NRG25240420240097468 24/04/2024 NATHU RADU 1721002074WL004981 NATHU RADU 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 NATHURADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 PETLAWAD MP-21-002-074-002/76
(MULTHANIYA) 		1721002074NRG25240420240097469 24/04/2024 NATHU RADU 1721002074WL004981 NATHU RADU 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 NATHURADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 PETLAWAD MP-21-002-074-002/76-A
(MULTHANIYA) 		1721002074NRG25240420240097470 24/04/2024 BALUSINGH NATHU 1721002074WL004981 BALUSINGH NATHU 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 BALUSINGHNATHU BANK OF BARODA(606985)
53 PETLAWAD MP-21-002-074-002/77-A
(MULTHANIYA) 		1721002074NRG25240420240097446 24/04/2024 ARJUN 1721002074WL004979 ARJUN 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 ARJUN BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-075-001/126-B
(RAMPURIYA) 		1721002075NRG25240420240101322 24/04/2024 Babu singad 1721002075WL005138 Babu singad 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 Babusingad FINO PAYMENTS BANK LTD(608001)
55 PETLAWAD MP-21-002-075-001/126-D
(RAMPURIYA) 		1721002075NRG25240420240101324 24/04/2024 Nima 1721002075WL005138 Nima 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 Nima FINO PAYMENTS BANK LTD(608001)
56 PETLAWAD MP-21-002-075-001/126-D
(RAMPURIYA) 		1721002075NRG25240420240101323 24/04/2024 Tersingh 1721002075WL005138 Tersingh 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 Tersingh BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-075-001/132
(RAMPURIYA) 		1721002075NRG25240420240101325 24/04/2024 PARMLATA 1721002075WL005138 PARMLATA 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 PARMLATA NARMADA JHABUA GRAMIN BANK(508515)
58 PETLAWAD MP-21-002-075-001/138
(RAMPURIYA) 		1721002075NRG25240420240101327 24/04/2024 MOHAN BADIYA BAMNIYA 1721002075WL005138 MOHAN BADIYA BAMNIYA 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 MOHANBADIYABAMNIYA STATE BANK OF INDIA(508548)
59 PETLAWAD MP-21-002-075-001/138
(RAMPURIYA) 		1721002075NRG25240420240101326 24/04/2024 MOHAN BADIYA BAMNIYA 1721002075WL005138 MOHAN BADIYA BAMNIYA 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 MOHANBADIYABAMNIYA BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-075-001/141
(RAMPURIYA) 		1721002075NRG25240420240101328 24/04/2024 SURTAN RUPA BHABHAR 1721002075WL005138 SURTAN RUPA BHABHAR 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 SURTANRUPABHABHAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 PETLAWAD MP-21-002-075-001/142
(RAMPURIYA) 		1721002075NRG25240420240101330 24/04/2024 Nadi 1721002075WL005138 Nadi 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 Nadi BANK OF BARODA(606985)
62 PETLAWAD MP-21-002-075-001/142
(RAMPURIYA) 		1721002075NRG25240420240101329 24/04/2024 NATHU RAJU 1721002075WL005138 NATHU RAJU 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 NATHURAJU BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-075-001/143-A
(RAMPURIYA) 		1721002075NRG25240420240101331 24/04/2024 ganpat 1721002075WL005138 ganpat 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 ganpat FINO PAYMENTS BANK LTD(608001)
64 PETLAWAD MP-21-002-075-001/146-C
(RAMPURIYA) 		1721002075NRG25240420240101333 24/04/2024 reshma singad 1721002075WL005138 reshma singad 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 reshmasingad BANK OF BARODA(606985)
65 PETLAWAD MP-21-002-075-001/147-C
(RAMPURIYA) 		1721002075NRG25240420240101334 24/04/2024 sukalal 1721002075WL005138 sukalal 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 sukalal STATE BANK OF INDIA(508548)
66 PETLAWAD MP-21-002-075-001/152-A
(RAMPURIYA) 		1721002075NRG25240420240101336 24/04/2024 MANGU JHEETRA 1721002075WL005138 MANGU JHEETRA 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 MANGUJHEETRA STATE BANK OF INDIA(508548)
67 PETLAWAD MP-21-002-075-001/155-B
(RAMPURIYA) 		1721002075NRG25240420240101337 24/04/2024 Sunil 1721002075WL005138 Sunil 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 Sunil BANK OF BARODA(606985)
68 PETLAWAD MP-21-002-075-001/158-D
(RAMPURIYA) 		1721002075NRG25240420240101338 24/04/2024 Kelash 1721002075WL005138 Kelash 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 Kelash BANK OF BARODA(606985)
69 PETLAWAD MP-21-002-075-001/174
(RAMPURIYA) 		1721002075NRG25240420240101339 24/04/2024 DHULIYA SHAMBHU 1721002075WL005138 DHULIYA SHAMBHU 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 DHULIYASHAMBHU BANK OF BARODA(606985)
70 PETLAWAD MP-21-002-075-001/174
(RAMPURIYA) 		1721002075NRG25240420240101340 24/04/2024 DHULIYA SHAMBHU 1721002075WL005138 DHULIYA SHAMBHU 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 DHULIYASHAMBHU BANK OF BARODA(606985)
71 PETLAWAD MP-21-002-075-001/198-A
(RAMPURIYA) 		1721002075NRG25240420240101341 24/04/2024 ramila 1721002075WL005138 ramila 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 ramila BANK OF BARODA(606985)
72 PETLAWAD MP-21-002-075-001/23-A
(RAMPURIYA) 		1721002075NRG25240420240101343 24/04/2024 KANNU GOPAL 1721002075WL005138 KANNU GOPAL 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 KANNUGOPAL BANK OF BARODA(606985)
73 PETLAWAD MP-21-002-075-001/296-A
(RAMPURIYA) 		1721002075NRG25240420240101346 24/04/2024 RAHJINGH MANSINGH BHURIYA 1721002075WL005138 RAHJINGH MANSINGH BHURIYA 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 RAHJINGHMANSINGHBHURIYA STATE BANK OF INDIA(508548)
74 PETLAWAD MP-21-002-075-001/42-B
(RAMPURIYA) 		1721002075NRG25240420240101348 24/04/2024 MUNNA 1721002075WL005138 MUNNA 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 MUNNA BANK OF BARODA(606985)
75 PETLAWAD MP-21-002-075-001/48-C
(RAMPURIYA) 		1721002075NRG25240420240101349 24/04/2024 Sunita 1721002075WL005138 Sunita 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 Sunita BANK OF BARODA(606985)
76 PETLAWAD MP-21-002-075-001/53-B
(RAMPURIYA) 		1721002075NRG25240420240101350 24/04/2024 shama 1721002075WL005138 shama 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 shama AIRTEL PAYMENTS BANK LIMITED(990288)
77 PETLAWAD MP-21-002-075-001/65-C
(RAMPURIYA) 		1721002075NRG25240420240101351 24/04/2024 kachriya 1721002075WL005138 kachriya 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 kachriya BANK OF BARODA(606985)
78 PETLAWAD MP-21-002-075-001/69-A
(RAMPURIYA) 		1721002075NRG25240420240101353 24/04/2024 Kamriy 1721002075WL005138 Kamriy 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 Kamriy BANK OF BARODA(606985)
79 PETLAWAD MP-21-002-075-001/69-A
(RAMPURIYA) 		1721002075NRG25240420240101352 24/04/2024 Paras 1721002075WL005138 Paras 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 Paras BANK OF BARODA(606985)
80 PETLAWAD MP-21-002-075-001/74
(RAMPURIYA) 		1721002075NRG25240420240101354 24/04/2024 VAALI MAIDA 1721002075WL005138 VAALI MAIDA 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 VAALIMAIDA BANK OF BARODA(606985)
81 PETLAWAD MP-21-002-075-001/74
(RAMPURIYA) 		1721002075NRG25240420240101355 24/04/2024 VAALI MAIDA 1721002075WL005138 VAALI MAIDA 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 VAALIMAIDA BANK OF BARODA(606985)
82 PETLAWAD MP-21-002-075-001/95-A
(RAMPURIYA) 		1721002075NRG25240420240101358 24/04/2024 Jhangu 1721002075WL005138 Jhangu 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 Jhangu BANK OF BARODA(606985)
83 PETLAWAD MP-21-002-075-001/97-D
(RAMPURIYA) 		1721002075NRG25240420240101359 24/04/2024 pappu 1721002075WL005138 pappu 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 591759857 pappu BANK OF BARODA(606985)
SubTotal 113481 113481
84 PETLAWAD MP-21-002-039-004/33-B
(BEKALDA) 		1721002039NRG25240420240096344 24/04/2024 MONIKA PARMAR 1721002039WL004924 MONIKA PARMAR 00045 BARB0JHABUA 1105 1105 Processed 01/05/2024 591759857 MONIKAPARMAR BANK OF BARODA(606985)
85 PETLAWAD MP-21-002-055-004/52
(BHERUPADA) 		1721002055NRG25240420240100305 24/04/2024 BARJENDRA MANGILAL 1721002055WL005101 BARJENDRA MANGILAL 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 591759857 BARJENDRAMANGILAL BANK OF BARODA(606985)
SubTotal 2563 2563
86 PETLAWAD MP-21-002-001-001/70
(RAMGARH) 		1721002001NRG25240420240096850 24/04/2024 HIRABAI 1721002001WL004949 HIRABAI 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 HIRABAI BANK OF BARODA(606985)
87 PETLAWAD MP-21-002-001-001/78-A
(RAMGARH) 		1721002001NRG25240420240096855 24/04/2024 MADIYA 1721002001WL004952 MADIYA 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 MADIYA NARMADA JHABUA GRAMIN BANK(508515)
88 PETLAWAD MP-21-002-001-001/90
(RAMGARH) 		1721002001NRG25240420240096848 24/04/2024 GANGA 1721002001WL004948 GANGA 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 GANGA BANK OF BARODA(606985)
89 PETLAWAD MP-21-002-012-002/106
(GUNAWAD) 		1721002012NRG25240420240101952 24/04/2024 HIMA KHADIYA 1721002012WL005159 HIMA KHADIYA 00045 BARB0PETLAW 1215 1215 Processed 01/05/2024 591759857 HIMAKHADIYA BANK OF BARODA(606985)
90 PETLAWAD MP-21-002-012-002/113-A
(GUNAWAD) 		1721002012NRG25240420240101953 24/04/2024 BABLU NANURAM GARWAL 1721002012WL005159 BABLU NANURAM GARWAL 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 BABLUNANURAMGARWAL BANK OF BARODA(606985)
91 PETLAWAD MP-21-002-012-002/113-A
(GUNAWAD) 		1721002012NRG25240420240101954 24/04/2024 HUKALI BABLU GARWAL 1721002012WL005159 HUKALI BABLU GARWAL 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 HUKALIBABLUGARWAL BANK OF BARODA(606985)
92 PETLAWAD MP-21-002-012-002/118-A
(GUNAWAD) 		1721002012NRG25240420240101958 24/04/2024 KAMALI NANDU KHADIYA 1721002012WL005159 KAMALI NANDU KHADIYA 00045 BARB0PETLAW 1215 1215 Processed 01/05/2024 591759857 KAMALINANDUKHADIYA BANK OF BARODA(606985)
93 PETLAWAD MP-21-002-012-002/217
(GUNAWAD) 		1721002012NRG25240420240101965 24/04/2024 VALCHAND BADDU GARWAL 1721002012WL005159 VALCHAND BADDU GARWAL 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 VALCHANDBADDUGARWAL BANK OF BARODA(606985)
94 PETLAWAD MP-21-002-012-002/217
(GUNAWAD) 		1721002012NRG25240420240101966 24/04/2024 VALCHAND BADDU GARWAL 1721002012WL005159 VALCHAND BADDU GARWAL 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 VALCHANDBADDUGARWAL BANK OF BARODA(606985)
95 PETLAWAD MP-21-002-012-002/229-A
(GUNAWAD) 		1721002012NRG25240420240101967 24/04/2024 MIYARAM SUKHRAM GARVAL 1721002012WL005159 MIYARAM SUKHRAM GARVAL 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 MIYARAMSUKHRAMGARVAL BANK OF BARODA(606985)
96 PETLAWAD MP-21-002-012-002/237
(GUNAWAD) 		1721002012NRG25240420240101971 24/04/2024 BHURJI KHADIYA 1721002012WL005159 BHURJI KHADIYA 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 BHURJIKHADIYA BANK OF BARODA(606985)
97 PETLAWAD MP-21-002-012-002/315
(GUNAWAD) 		1721002012NRG25240420240101975 24/04/2024 MEERA BESHYA GARWAL 1721002012WL005159 MEERA BESHYA GARWAL 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 MEERABESHYAGARWAL BANK OF INDIA(508505)
98 PETLAWAD MP-21-002-012-002/409-A
(GUNAWAD) 		1721002012NRG25240420240101996 24/04/2024 PRAKASH KHADIYA 1721002012WL005159 PRAKASH KHADIYA 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 PRAKASHKHADIYA BANK OF INDIA(508505)
99 PETLAWAD MP-21-002-012-002/409-A
(GUNAWAD) 		1721002012NRG25240420240101997 24/04/2024 PRAKASH KHADIYA 1721002012WL005159 PRAKASH KHADIYA 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 PRAKASHKHADIYA BANK OF BARODA(606985)
100 PETLAWAD MP-21-002-012-002/410-A
(GUNAWAD) 		1721002012NRG25240420240102000 24/04/2024 DHULSINGH SURJI KHADIYA 1721002012WL005159 DHULSINGH SURJI KHADIYA 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 DHULSINGHSURJIKHADIYA BANK OF BARODA(606985)
101 PETLAWAD MP-21-002-012-002/416-A
(GUNAWAD) 		1721002012NRG25240420240102001 24/04/2024 RAJU KHADIYA 1721002012WL005159 RAJU KHADIYA 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 RAJUKHADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
102 PETLAWAD MP-21-002-012-002/43-A
(GUNAWAD) 		1721002012NRG25240420240102002 24/04/2024 RADHU KHADIYA 1721002012WL005159 RADHU KHADIYA 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 RADHUKHADIYA BANK OF BARODA(606985)
103 PETLAWAD MP-21-002-012-002/512-C
(GUNAWAD) 		1721002012NRG25240420240102017 24/04/2024 PAVAN JAVRA GARVAL 1721002012WL005159 PAVAN JAVRA GARVAL 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 PAVANJAVRAGARVAL UNION BANK OF INDIA(508500)
104 PETLAWAD MP-21-002-013-003/255
(MANDAN) 		1721002013NRG25240420240102715 24/04/2024 GAJALI 1721002013WL005190 GAJALI 00045 BARB0PETLAW 1320 1320 Processed 01/05/2024 591759857 GAJALI BANK OF BARODA(606985)
105 PETLAWAD MP-21-002-013-003/284
(MANDAN) 		1721002013NRG25240420240102717 24/04/2024 SUNIL 1721002013WL005190 SUNIL 00045 BARB0PETLAW 1320 1320 Processed 01/05/2024 591759857 SUNIL BANK OF BARODA(606985)
106 PETLAWAD MP-21-002-013-003/304-A
(MANDAN) 		1721002013NRG25240420240102722 24/04/2024 Ukarsingh 1721002013WL005190 Ukarsingh 00045 BARB0PETLAW 1320 1320 Processed 01/05/2024 591759857 Ukarsingh FINO PAYMENTS BANK LTD(608001)
107 PETLAWAD MP-21-002-037-003/231
(HAMIRGARH) 		1721002037NRG25240420240101140 24/04/2024 PAPPU 1721002037WL005128 PAPPU 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
108 PETLAWAD MP-21-002-037-003/71-A
(HAMIRGARH) 		1721002037NRG25240420240101149 24/04/2024 KHEMRAJ KALU 1721002037WL005129 KHEMRAJ KALU 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 KHEMRAJKALU STATE BANK OF INDIA(508548)
109 PETLAWAD MP-21-002-039-001/50-D
(BEKALDA) 		1721002039NRG25240420240096391 24/04/2024 MAHESH ARAD 1721002039WL004925 MAHESH ARAD 00045 BARB0PETLAW 1326 1326 Processed 01/05/2024 591759857 MAHESHARAD BANK OF BARODA(606985)
110 PETLAWAD MP-21-002-039-001/61-B
(BEKALDA) 		1721002039NRG25240420240096402 24/04/2024 POOJA 1721002039WL004925 POOJA 00045 BARB0PETLAW 1326 1326 Processed 01/05/2024 591759857 POOJA BANK OF BARODA(606985)
111 PETLAWAD MP-21-002-039-004/741
(BEKALDA) 		1721002039NRG25240420240096484 24/04/2024 MAHESH 1721002039WL004926 MAHESH 00045 BARB0PETLAW 442 442 Processed 01/05/2024 591759857 MAHESH BANK OF BARODA(606985)
112 PETLAWAD MP-21-002-039-004/741
(BEKALDA) 		1721002039NRG25240420240096483 24/04/2024 MAHESH 1721002039WL004926 MAHESH 00045 BARB0PETLAW 442 442 Processed 01/05/2024 591759857 MAHESH FINO PAYMENTS BANK LTD(608001)
113 PETLAWAD MP-21-002-039-006/57-B
(BEKALDA) 		1721002039NRG25240420240096369 24/04/2024 REKHA 1721002039WL004924 REKHA 00045 BARB0PETLAW 884 884 Processed 01/05/2024 591759857 REKHA FINO PAYMENTS BANK LTD(608001)
114 PETLAWAD MP-21-002-039-006/57-B
(BEKALDA) 		1721002039NRG25240420240096370 24/04/2024 REKHA 1721002039WL004924 REKHA 00045 BARB0PETLAW 884 884 Processed 01/05/2024 591759857 REKHA BANK OF MAHARASHTRA(607387)
115 PETLAWAD MP-21-002-055-002/132
(BHERUPADA) 		1721002055NRG25240420240100148 24/04/2024 ANNU VELSINGH 1721002055WL005099 ANNU VELSINGH 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 ANNUVELSINGH BANK OF BARODA(606985)
116 PETLAWAD MP-21-002-055-002/132
(BHERUPADA) 		1721002055NRG25240420240100147 24/04/2024 VELSINGH NARSINGH 1721002055WL005099 VELSINGH NARSINGH 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 VELSINGHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 PETLAWAD MP-21-002-055-002/58-D
(BHERUPADA) 		1721002055NRG25240420240100157 24/04/2024 KARMA VIJAY 1721002055WL005099 KARMA VIJAY 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 KARMAVIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
118 PETLAWAD MP-21-002-055-002/58-D
(BHERUPADA) 		1721002055NRG25240420240100156 24/04/2024 VIJAY KARANSINGH 1721002055WL005099 VIJAY KARANSINGH 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 VIJAYKARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 PETLAWAD MP-21-002-055-003/17
(BHERUPADA) 		1721002055NRG25240420240100185 24/04/2024 munna 1721002055WL005099 munna 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 munna BANK OF BARODA(606985)
120 PETLAWAD MP-21-002-055-003/20
(BHERUPADA) 		1721002055NRG25240420240100195 24/04/2024 samdi 1721002055WL005099 samdi 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 samdi BANK OF BARODA(606985)
121 PETLAWAD MP-21-002-055-003/20
(BHERUPADA) 		1721002055NRG25240420240100194 24/04/2024 vesya 1721002055WL005099 vesya 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 vesya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 PETLAWAD MP-21-002-055-004/51
(BHERUPADA) 		1721002055NRG25240420240100299 24/04/2024 KODA UKAR SINGAD 1721002055WL005101 KODA UKAR SINGAD 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 KODAUKARSINGAD BANK OF BARODA(606985)
123 PETLAWAD MP-21-002-055-004/51
(BHERUPADA) 		1721002055NRG25240420240100300 24/04/2024 NANUDI KODA 1721002055WL005101 NANUDI KODA 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 NANUDIKODA BANK OF BARODA(606985)
124 PETLAWAD MP-21-002-055-004/53
(BHERUPADA) 		1721002055NRG25240420240100309 24/04/2024 Kalu 1721002055WL005101 Kalu 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
125 PETLAWAD MP-21-002-055-004/53
(BHERUPADA) 		1721002055NRG25240420240100310 24/04/2024 Kalu 1721002055WL005101 Kalu 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
126 PETLAWAD MP-21-002-055-004/53
(BHERUPADA) 		1721002055NRG25240420240100308 24/04/2024 KALU UKADSINGH 1721002055WL005101 KALU UKADSINGH 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 KALUUKADSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
127 PETLAWAD MP-21-002-055-004/62
(BHERUPADA) 		1721002055NRG25240420240100320 24/04/2024 RAJU MADHOSINGH 1721002055WL005101 RAJU MADHOSINGH 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 RAJUMADHOSINGH BANK OF BARODA(606985)
128 PETLAWAD MP-21-002-055-004/8
(BHERUPADA) 		1721002055NRG25240420240100325 24/04/2024 ANUDI BHADAR 1721002055WL005101 ANUDI BHADAR 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 ANUDIBHADAR BANK OF BARODA(606985)
129 PETLAWAD MP-21-002-055-005/100
(BHERUPADA) 		1721002055NRG25240420240100333 24/04/2024 PUNKI CHANDIYA 1721002055WL005101 PUNKI CHANDIYA 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 PUNKICHANDIYA BANK OF BARODA(606985)
130 PETLAWAD MP-21-002-055-005/13
(BHERUPADA) 		1721002055NRG25240420240100341 24/04/2024 Khushal 1721002055WL005101 Khushal 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 Khushal INDIA POST PAYMENTS BANK LIMITED(508528)
131 PETLAWAD MP-21-002-055-005/14
(BHERUPADA) 		1721002055NRG25240420240100352 24/04/2024 GENDU GUMAN 1721002055WL005101 GENDU GUMAN 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 GENDUGUMAN BANK OF BARODA(606985)
132 PETLAWAD MP-21-002-055-005/14
(BHERUPADA) 		1721002055NRG25240420240100349 24/04/2024 KALSINGH BALU 1721002055WL005101 KALSINGH BALU 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 KALSINGHBALU BANK OF BARODA(606985)
133 PETLAWAD MP-21-002-055-005/23
(BHERUPADA) 		1721002055NRG25240420240100363 24/04/2024 BABU BHABHAR 1721002055WL005101 BABU BHABHAR 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 BABUBHABHAR BANK OF BARODA(606985)
134 PETLAWAD MP-21-002-055-005/29-B
(BHERUPADA) 		1721002055NRG25240420240100376 24/04/2024 ANARSINGH 1721002055WL005101 ANARSINGH 00045 BARB0PETLAW 1215 1215 Processed 01/05/2024 591759857 ANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
135 PETLAWAD MP-21-002-055-005/29-B
(BHERUPADA) 		1721002055NRG25240420240100377 24/04/2024 ANARSINGH 1721002055WL005101 ANARSINGH 00045 BARB0PETLAW 1215 1215 Processed 01/05/2024 591759857 ANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
136 PETLAWAD MP-21-002-055-006/112
(BHERUPADA) 		1721002055NRG25240420240100228 24/04/2024 RAMSINGH KHIMLA 1721002055WL005099 RAMSINGH KHIMLA 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 RAMSINGHKHIMLA BANK OF BARODA(606985)
137 PETLAWAD MP-21-002-055-007/41
(BHERUPADA) 		1721002055NRG25240420240100392 24/04/2024 Lila bai 1721002055WL005101 Lila bai 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 Lilabai BANK OF BARODA(606985)
138 PETLAWAD MP-21-002-055-007/41
(BHERUPADA) 		1721002055NRG25240420240100391 24/04/2024 Santilala Ajnar 1721002055WL005101 Santilala Ajnar 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 SantilalaAjnar BANK OF BARODA(606985)
139 PETLAWAD MP-21-002-058-001/106-B
(SEMALIA) 		1721002077NRG25240420240102303 24/04/2024 DILIP KHUNSINGH 1721002077WL005171 DILIP KHUNSINGH 00045 BARB0PETLAW 324 324 Processed 01/05/2024 591759857 DILIPKHUNSINGH BANK OF BARODA(606985)
140 PETLAWAD MP-21-002-058-001/106-B
(SEMALIA) 		1721002077NRG25240420240102302 24/04/2024 HUMALI KHUNSINGH 1721002077WL005171 HUMALI KHUNSINGH 00045 BARB0PETLAW 324 324 Processed 01/05/2024 591759857 HUMALIKHUNSINGH FINO PAYMENTS BANK LTD(608001)
141 PETLAWAD MP-21-002-058-001/106-B
(SEMALIA) 		1721002077NRG25240420240102301 24/04/2024 Khuna Ramuda 1721002077WL005171 Khuna Ramuda 00045 BARB0PETLAW 324 324 Processed 01/05/2024 591759857 KhunaRamuda BANK OF BARODA(606985)
142 PETLAWAD MP-21-002-058-001/11-A
(SEMALIA) 		1721002077NRG25240420240102313 24/04/2024 BHIMA TERSINGH 1721002077WL005171 BHIMA TERSINGH 00045 BARB0PETLAW 324 324 Processed 01/05/2024 591759857 BHIMATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 PETLAWAD MP-21-002-058-001/11-A
(SEMALIA) 		1721002077NRG25240420240102314 24/04/2024 KALI BAI KATIJA 1721002077WL005171 KALI BAI KATIJA 00045 BARB0PETLAW 324 324 Processed 01/05/2024 591759857 KALIBAIKATIJA BANK OF BARODA(606985)
144 PETLAWAD MP-21-002-058-001/27
(SEMALIA) 		1721002077NRG25240420240102264 24/04/2024 SEETA SETAN 1721002077WL005166 SEETA SETAN 00045 BARB0PETLAW 882 882 Processed 01/05/2024 591759857 SEETASETAN BANK OF BARODA(606985)
145 PETLAWAD MP-21-002-058-001/31-A
(SEMALIA) 		1721002077NRG25240420240102315 24/04/2024 JAMANA BAI TARSINGH 1721002077WL005171 JAMANA BAI TARSINGH 00045 BARB0PETLAW 324 324 Processed 01/05/2024 591759857 JAMANABAITARSINGH BANK OF BARODA(606985)
146 PETLAWAD MP-21-002-058-001/75
(SEMALIA) 		1721002077NRG25240420240102233 24/04/2024 ARJUN RADHU 1721002077WL005164 ARJUN RADHU 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 ARJUNRADHU BANK OF BARODA(606985)
147 PETLAWAD MP-21-002-061-001/104
(NAHARPURA) 		1721002061NRG25240420240101481 24/04/2024 Aasha 1721002061WL005142 Aasha 00045 BARB0PETLAW 200 200 Processed 01/05/2024 591759857 Aasha AIRTEL PAYMENTS BANK LIMITED(990288)
148 PETLAWAD MP-21-002-061-001/12
(NAHARPURA) 		1721002061NRG25240420240101482 24/04/2024 Hurji balu 1721002061WL005142 Hurji balu 00045 BARB0PETLAW 200 200 Processed 01/05/2024 591759857 Hurjibalu BANK OF BARODA(606985)
149 PETLAWAD MP-21-002-064-001/411
(CHOTA BOLASA) 		1721002064NRG25240420240101250 24/04/2024 KODA PHOLJI PARGI 1721002064WL005132 KODA PHOLJI PARGI 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 KODAPHOLJIPARGI BANK OF BARODA(606985)
150 PETLAWAD MP-21-002-064-001/411
(CHOTA BOLASA) 		1721002064NRG25240420240101252 24/04/2024 KODA PHOLJI PARGI 1721002064WL005132 KODA PHOLJI PARGI 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 KODAPHOLJIPARGI UNION BANK OF INDIA(508500)
151 PETLAWAD MP-21-002-064-001/411-A
(CHOTA BOLASA) 		1721002064NRG25240420240101253 24/04/2024 Dinesh PARAGI 1721002064WL005132 Dinesh PARAGI 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 DineshPARAGI BANK OF BARODA(606985)
152 PETLAWAD MP-21-002-064-001/411-B
(CHOTA BOLASA) 		1721002064NRG25240420240101255 24/04/2024 MOHAN KODA PARGI 1721002064WL005132 MOHAN KODA PARGI 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 MOHANKODAPARGI BANK OF BARODA(606985)
153 PETLAWAD MP-21-002-064-001/423
(CHOTA BOLASA) 		1721002064NRG25240420240101291 24/04/2024 SURTAN MADIYA GARWAL 1721002064WL005134 SURTAN MADIYA GARWAL 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 SURTANMADIYAGARWAL BANK OF BARODA(606985)
154 PETLAWAD MP-21-002-064-001/426
(CHOTA BOLASA) 		1721002064NRG25240420240101248 24/04/2024 KALU RAMA PARAGI 1721002064WL005131 KALU RAMA PARAGI 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591759857 KALURAMAPARAGI BANK OF BARODA(606985)
SubTotal 85876 85876
155 PETLAWAD MP-21-002-074-002/74
(MULTHANIYA) 		1721002074NRG25240420240097467 24/04/2024 Udesingh 1721002074WL004981 Udesingh 00045 BARB0TARUJJ 1458 1458 Processed 01/05/2024 591759857 Udesingh BANK OF BARODA(606985)
SubTotal 1458 1458
156 PETLAWAD MP-21-002-039-006/91
(BEKALDA) 		1721002039NRG25240420240096372 24/04/2024 Pushpa 1721002039WL004924 Pushpa 00048 BKID0008848 884 884 Processed 01/05/2024 591759857 Pushpa BANK OF INDIA(508505)
157 PETLAWAD MP-21-002-039-006/91
(BEKALDA) 		1721002039NRG25240420240096371 24/04/2024 Pushpa 1721002039WL004924 Pushpa 00048 BKID0008848 884 884 Processed 01/05/2024 591759857 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
158 PETLAWAD MP-21-002-001-001/121
(RAMGARH) 		1721002001NRG25240420240096851 24/04/2024 BHEEMA LUNJA GAMAD 1721002001WL004950 BHEEMA LUNJA GAMAD 00048 BKID0008858 1458 1458 Processed 01/05/2024 591759857 BHEEMALUNJAGAMAD BANK OF INDIA(508505)
159 PETLAWAD MP-21-002-001-001/70
(RAMGARH) 		1721002001NRG25240420240096849 24/04/2024 RATAN AMBARAM 1721002001WL004949 RATAN AMBARAM 00048 BKID0008858 1458 1458 Processed 01/05/2024 591759857 RATANAMBARAM BANK OF INDIA(508505)
160 PETLAWAD MP-21-002-012-002/118-A
(GUNAWAD) 		1721002012NRG25240420240101957 24/04/2024 NANDU MANGU KHADIYA 1721002012WL005159 NANDU MANGU KHADIYA 00048 BKID0008858 1458 1458 Processed 01/05/2024 591759857 NANDUMANGUKHADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 PETLAWAD MP-21-002-012-002/123
(GUNAWAD) 		1721002012NRG25240420240101959 24/04/2024 BADRI SIVA 1721002012WL005159 BADRI SIVA 00048 BKID0008858 1458 1458 Processed 01/05/2024 591759857 BADRISIVA AIRTEL PAYMENTS BANK LIMITED(990288)
162 PETLAWAD MP-21-002-012-002/18
(GUNAWAD) 		1721002012NRG25240420240101961 24/04/2024 BADRI BABU 1721002012WL005159 BADRI BABU 00048 BKID0008858 1458 1458 Processed 01/05/2024 591759857 BADRIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
163 PETLAWAD MP-21-002-012-002/231-A
(GUNAWAD) 		1721002012NRG25240420240101970 24/04/2024 SARDAR KODA BHABHAR 1721002012WL005159 SARDAR KODA BHABHAR 00048 BKID0008858 1458 1458 Processed 01/05/2024 591759857 SARDARKODABHABHAR BANK OF INDIA(508505)
164 PETLAWAD MP-21-002-012-002/309
(GUNAWAD) 		1721002012NRG25240420240101974 24/04/2024 RAMA GATTU 1721002012WL005159 RAMA GATTU 00048 BKID0008858 1215 1215 Processed 01/05/2024 591759857 RAMAGATTU UNION BANK OF INDIA(508500)
165 PETLAWAD MP-21-002-012-002/331-B
(GUNAWAD) 		1721002012NRG25240420240101979 24/04/2024 RAJU AMBARAM GARWAL 1721002012WL005159 RAJU AMBARAM GARWAL 00048 BKID0008858 1458 1458 Processed 01/05/2024 591759857 RAJUAMBARAMGARWAL UNION BANK OF INDIA(508500)
166 PETLAWAD MP-21-002-012-002/336-A
(GUNAWAD) 		1721002012NRG25240420240101982 24/04/2024 SHANTI BABU GARWAL 1721002012WL005159 SHANTI BABU GARWAL 00048 BKID0008858 1458 1458 Processed 01/05/2024 591759857 SHANTIBABUGARWAL BANK OF INDIA(508505)
167 PETLAWAD MP-21-002-012-002/337
(GUNAWAD) 		1721002012NRG25240420240101987 24/04/2024 GOBA KANIRAM GARWAL 1721002012WL005159 GOBA KANIRAM GARWAL 00048 BKID0008858 1458 1458 Processed 01/05/2024 591759857 GOBAKANIRAMGARWAL BANK OF INDIA(508505)
168 PETLAWAD MP-21-002-012-002/337
(GUNAWAD) 		1721002012NRG25240420240101988 24/04/2024 GOBA KANIRAM GARWAL 1721002012WL005159 GOBA KANIRAM GARWAL 00048 BKID0008858 1458 1458 Processed 01/05/2024 591759857 GOBAKANIRAMGARWAL NARMADA JHABUA GRAMIN BANK(508515)
169 PETLAWAD MP-21-002-012-002/341-C
(GUNAWAD) 		1721002012NRG25240420240101990 24/04/2024 SUGNA MUNIYA 1721002012WL005159 SUGNA MUNIYA 00048 BKID0008858 1458 1458 Processed 01/05/2024 591759857 SUGNAMUNIYA BANK OF INDIA(508505)
170 PETLAWAD MP-21-002-012-002/396-B
(GUNAWAD) 		1721002012NRG25240420240101993 24/04/2024 SHAMBHULAL NARJI GARJI 1721002012WL005159 SHAMBHULAL NARJI GARJI 00048 BKID0008858 1458 1458 Processed 01/05/2024 591759857 SHAMBHULALNARJIGARJI BANK OF INDIA(508505)
171 PETLAWAD MP-21-002-012-002/408-A
(GUNAWAD) 		1721002012NRG25240420240101995 24/04/2024 THAVARI KHADIYA 1721002012WL005159 THAVARI KHADIYA 00048 BKID0008858 1458 1458 Processed 01/05/2024 591759857 THAVARIKHADIYA UNION BANK OF INDIA(508500)
172 PETLAWAD MP-21-002-012-002/434
(GUNAWAD) 		1721002012NRG25240420240102003 24/04/2024 KALU DIPA 1721002012WL005159 KALU DIPA 00048 BKID0008858 1458 1458 Processed 01/05/2024 591759857 KALUDIPA INDIA POST PAYMENTS BANK LIMITED(508528)
173 PETLAWAD MP-21-002-012-002/445
(GUNAWAD) 		1721002012NRG25240420240102008 24/04/2024 LUNAKI GOPAL 1721002012WL005159 LUNAKI GOPAL 00048 BKID0008858 1458 1458 Processed 01/05/2024 591759857 LUNAKIGOPAL UNION BANK OF INDIA(508500)
174 PETLAWAD MP-21-002-012-002/512-A
(GUNAWAD) 		1721002012NRG25240420240102015 24/04/2024 HATIRAM JAWARA 1721002012WL005159 HATIRAM JAWARA 00048 BKID0008858 1458 1458 Processed 01/05/2024 591759857 HATIRAMJAWARA BANK OF INDIA(508505)
175 PETLAWAD MP-21-002-012-002/512-A
(GUNAWAD) 		1721002012NRG25240420240102016 24/04/2024 HATIRAM JAWARA 1721002012WL005159 HATIRAM JAWARA 00048 BKID0008858 1458 1458 Processed 01/05/2024 591759857 HATIRAMJAWARA NARMADA JHABUA GRAMIN BANK(508515)
176 PETLAWAD MP-21-002-012-002/53
(GUNAWAD) 		1721002012NRG25240420240102019 24/04/2024 GOVARDHAN AMBARAM 1721002012WL005159 GOVARDHAN AMBARAM 00048 BKID0008858 1458 1458 Processed 01/05/2024 591759857 GOVARDHANAMBARAM BANK OF INDIA(508505)
177 PETLAWAD MP-21-002-012-002/685
(GUNAWAD) 		1721002012NRG25240420240102031 24/04/2024 GUJI GARWAL 1721002012WL005159 GUJI GARWAL 00048 BKID0008858 1458 1458 Processed 01/05/2024 591759857 GUJIGARWAL BANK OF INDIA(508505)
178 PETLAWAD MP-21-002-012-002/685
(GUNAWAD) 		1721002012NRG25240420240102030 24/04/2024 MUNNALAL GARWAL 1721002012WL005159 MUNNALAL GARWAL 00048 BKID0008858 1458 1458 Processed 01/05/2024 591759857 MUNNALALGARWAL BANK OF INDIA(508505)
179 PETLAWAD MP-21-002-013-003/110
(MANDAN) 		1721002013NRG25240420240102700 24/04/2024 BHAHADUR BHANJI 1721002013WL005190 BHAHADUR BHANJI 00048 BKID0008858 1320 1320 Processed 01/05/2024 591759857 BHAHADURBHANJI BANK OF INDIA(508505)
180 PETLAWAD MP-21-002-013-003/116
(MANDAN) 		1721002013NRG25240420240102702 24/04/2024 BHURJI POONA KHARADI 1721002013WL005190 BHURJI POONA KHARADI 00048 BKID0008858 1320 1320 Processed 01/05/2024 591759857 BHURJIPOONAKHARADI BANK OF INDIA(508505)
181 PETLAWAD MP-21-002-013-003/116
(MANDAN) 		1721002013NRG25240420240102703 24/04/2024 BHURJI POONA KHARADI 1721002013WL005190 BHURJI POONA KHARADI 00048 BKID0008858 1320 1320 Processed 01/05/2024 591759857 BHURJIPOONAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
182 PETLAWAD MP-21-002-013-003/116-A
(MANDAN) 		1721002013NRG25240420240102704 24/04/2024 HARJI PUNA 1721002013WL005190 HARJI PUNA 00048 BKID0008858 1320 1320 Processed 01/05/2024 591759857 HARJIPUNA BANK OF INDIA(508505)
183 PETLAWAD MP-21-002-013-003/125
(MANDAN) 		1721002013NRG25240420240102705 24/04/2024 GATTU KHARADI 1721002013WL005190 GATTU KHARADI 00048 BKID0008858 1320 1320 Processed 01/05/2024 591759857 GATTUKHARADI BANK OF INDIA(508505)
184 PETLAWAD MP-21-002-013-003/17
(MANDAN) 		1721002013NRG25240420240102707 24/04/2024 DHANALAL MAIDA 1721002013WL005190 DHANALAL MAIDA 00048 BKID0008858 1320 1320 Processed 01/05/2024 591759857 DHANALALMAIDA BANK OF INDIA(508505)
185 PETLAWAD MP-21-002-013-003/17
(MANDAN) 		1721002013NRG25240420240102706 24/04/2024 KALEE 1721002013WL005190 KALEE 00048 BKID0008858 1320 1320 Rejected 01/05/2024 591759857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 PETLAWAD MP-21-002-013-003/236
(MANDAN) 		1721002013NRG25240420240102710 24/04/2024 Davli Ninama 1721002013WL005190 Davli Ninama 00048 BKID0008858 1320 1320 Processed 01/05/2024 591759857 DavliNinama BANK OF INDIA(508505)
187 PETLAWAD MP-21-002-013-003/236-C
(MANDAN) 		1721002013NRG25240420240102712 24/04/2024 Tersingh 1721002013WL005190 Tersingh 00048 BKID0008858 1320 1320 Processed 01/05/2024 591759857 Tersingh BANK OF INDIA(508505)
188 PETLAWAD MP-21-002-013-003/236-C
(MANDAN) 		1721002013NRG25240420240102713 24/04/2024 Tersingh 1721002013WL005190 Tersingh 00048 BKID0008858 1320 1320 Processed 01/05/2024 591759857 Tersingh UNION BANK OF INDIA(508500)
189 PETLAWAD MP-21-002-013-003/304
(MANDAN) 		1721002013NRG25240420240102719 24/04/2024 KAMLI 1721002013WL005190 KAMLI 00048 BKID0008858 1320 1320 Processed 01/05/2024 591759857 KAMLI BANK OF INDIA(508505)
190 PETLAWAD MP-21-002-013-003/304
(MANDAN) 		1721002013NRG25240420240102718 24/04/2024 RAMCHANDRA TERSINGH 1721002013WL005190 RAMCHANDRA TERSINGH 00048 BKID0008858 1320 1320 Processed 01/05/2024 591759857 RAMCHANDRATERSINGH BANK OF INDIA(508505)
191 PETLAWAD MP-21-002-013-003/304-A
(MANDAN) 		1721002013NRG25240420240102720 24/04/2024 Amrsingh 1721002013WL005190 Amrsingh 00048 BKID0008858 1320 1320 Processed 01/05/2024 591759857 Amrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 PETLAWAD MP-21-002-013-003/304-A
(MANDAN) 		1721002013NRG25240420240102721 24/04/2024 Bijja 1721002013WL005190 Bijja 00048 BKID0008858 1320 1320 Processed 01/05/2024 591759857 Bijja BANK OF INDIA(508505)
193 PETLAWAD MP-21-002-013-003/327
(MANDAN) 		1721002013NRG25240420240102723 24/04/2024 HARIRAM MANGU 1721002013WL005190 HARIRAM MANGU 00048 BKID0008858 1320 1320 Processed 01/05/2024 591759857 HARIRAMMANGU BANK OF INDIA(508505)
194 PETLAWAD MP-21-002-013-003/327
(MANDAN) 		1721002013NRG25240420240102724 24/04/2024 HARIRAM MANGU 1721002013WL005190 HARIRAM MANGU 00048 BKID0008858 1320 1320 Processed 01/05/2024 591759857 HARIRAMMANGU BANK OF BARODA(606985)
195 PETLAWAD MP-21-002-013-003/347
(MANDAN) 		1721002013NRG25240420240102726 24/04/2024 BHULKI 1721002013WL005190 BHULKI 00048 BKID0008858 1320 1320 Processed 01/05/2024 591759857 BHULKI FINCARE SMALL FINANCE BANK LTD(608304)
196 PETLAWAD MP-21-002-013-003/347
(MANDAN) 		1721002013NRG25240420240102725 24/04/2024 SUKALA NANAJI 1721002013WL005190 SUKALA NANAJI 00048 BKID0008858 1320 1320 Processed 01/05/2024 591759857 SUKALANANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
197 PETLAWAD MP-21-002-013-003/377
(MANDAN) 		1721002013NRG25240420240102730 24/04/2024 KALJI GARWAL 1721002013WL005190 KALJI GARWAL 00048 BKID0008858 1320 1320 Processed 01/05/2024 591759857 KALJIGARWAL BANK OF INDIA(508505)
198 PETLAWAD MP-21-002-013-003/377-D
(MANDAN) 		1721002013NRG25240420240102732 24/04/2024 Surtan Garwal 1721002013WL005190 Surtan Garwal 00048 BKID0008858 1320 1320 Processed 01/05/2024 591759857 SurtanGarwal BANK OF INDIA(508505)
199 PETLAWAD MP-21-002-013-003/400-B
(MANDAN) 		1721002013NRG25240420240102736 24/04/2024 KAMLA RAMESH 1721002013WL005190 KAMLA RAMESH 00048 BKID0008858 1320 1320 Processed 01/05/2024 591759857 KAMLARAMESH BANK OF INDIA(508505)
200 PETLAWAD MP-21-002-013-003/45
(MANDAN) 		1721002013NRG25240420240102738 24/04/2024 BABU TERSINGH 1721002013WL005190 BABU TERSINGH 00048 BKID0008858 1320 1320 Processed 01/05/2024 591759857 BABUTERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 PETLAWAD MP-21-002-013-003/45
(MANDAN) 		1721002013NRG25240420240102739 24/04/2024 Kalu 1721002013WL005190 Kalu 00048 BKID0008858 1320 1320 Processed 01/05/2024 591759857 Kalu FINO PAYMENTS BANK LTD(608001)
202 PETLAWAD MP-21-002-013-003/70
(MANDAN) 		1721002013NRG25240420240102741 24/04/2024 BHAMRI NANDU 1721002013WL005190 BHAMRI NANDU 00048 BKID0008858 1320 1320 Processed 01/05/2024 591759857 BHAMRINANDU BANK OF INDIA(508505)
203 PETLAWAD MP-21-002-013-003/70
(MANDAN) 		1721002013NRG25240420240102740 24/04/2024 NANDU PUNA 1721002013WL005190 NANDU PUNA 00048 BKID0008858 1320 1320 Processed 01/05/2024 591759857 NANDUPUNA BANK OF INDIA(508505)
204 PETLAWAD MP-21-002-037-003/122
(HAMIRGARH) 		1721002037NRG25240420240101131 24/04/2024 NARNADA 1721002037WL005128 NARNADA 00048 BKID0008858 1458 1458 Processed 01/05/2024 591759857 NARNADA NARMADA JHABUA GRAMIN BANK(508515)
205 PETLAWAD MP-21-002-037-003/122
(HAMIRGARH) 		1721002037NRG25240420240101130 24/04/2024 UDAYSINGH NATHU 1721002037WL005128 UDAYSINGH NATHU 00048 BKID0008858 1458 1458 Processed 01/05/2024 591759857 UDAYSINGHNATHU BANK OF INDIA(508505)
206 PETLAWAD MP-21-002-037-003/156
(HAMIRGARH) 		1721002037NRG25240420240101132 24/04/2024 KAILASH RAMA 1721002037WL005128 KAILASH RAMA 00048 BKID0008858 1458 1458 Processed 01/05/2024 591759857 KAILASHRAMA BANK OF INDIA(508505)
207 PETLAWAD MP-21-002-037-003/156
(HAMIRGARH) 		1721002037NRG25240420240101133 24/04/2024 PANCHUDI KELASH 1721002037WL005128 PANCHUDI KELASH 00048 BKID0008858 1458 1458 Processed 01/05/2024 591759857 PANCHUDIKELASH INDIA POST PAYMENTS BANK LIMITED(508528)
208 PETLAWAD MP-21-002-037-003/231
(HAMIRGARH) 		1721002037NRG25240420240101139 24/04/2024 GOBARI VISNU 1721002037WL005128 GOBARI VISNU 00048 BKID0008858 1458 1458 Processed 01/05/2024 591759857 GOBARIVISNU INDIA POST PAYMENTS BANK LIMITED(508528)
209 PETLAWAD MP-21-002-037-003/231
(HAMIRGARH) 		1721002037NRG25240420240101138 24/04/2024 VISHNU AMRA GAMAD 1721002037WL005128 VISHNU AMRA GAMAD 00048 BKID0008858 1458 1458 Processed 01/05/2024 591759857 VISHNUAMRAGAMAD BANK OF INDIA(508505)
210 PETLAWAD MP-21-002-037-003/232
(HAMIRGARH) 		1721002037NRG25240420240101142 24/04/2024 SHARVAN MANGILAL 1721002037WL005129 SHARVAN MANGILAL 00048 BKID0008858 1458 1458 Processed 01/05/2024 591759857 SHARVANMANGILAL BANK OF INDIA(508505)
211 PETLAWAD MP-21-002-037-003/247
(HAMIRGARH) 		1721002037NRG25240420240101145 24/04/2024 JAGDISH MOTISINGH 1721002037WL005129 JAGDISH MOTISINGH 00048 BKID0008858 1458 1458 Processed 01/05/2024 591759857 JAGDISHMOTISINGH BANK OF INDIA(508505)
212 PETLAWAD MP-21-002-037-003/247
(HAMIRGARH) 		1721002037NRG25240420240101146 24/04/2024 JAGDISH MOTISINGH 1721002037WL005129 JAGDISH MOTISINGH 00048 BKID0008858 1458 1458 Processed 01/05/2024 591759857 JAGDISHMOTISINGH FINO PAYMENTS BANK LTD(608001)
213 PETLAWAD MP-21-002-037-003/60
(HAMIRGARH) 		1721002037NRG25240420240101148 24/04/2024 sagribai mangu 1721002037WL005129 sagribai mangu 00048 BKID0008858 1458 1458 Processed 01/05/2024 591759857 sagribaimangu NARMADA JHABUA GRAMIN BANK(508515)
214 PETLAWAD MP-21-002-037-003/86
(HAMIRGARH) 		1721002037NRG25240420240101152 24/04/2024 MARIYAM NANURAM 1721002037WL005129 MARIYAM NANURAM 00048 BKID0008858 1215 1215 Processed 01/05/2024 591759857 MARIYAMNANURAM FINO PAYMENTS BANK LTD(608001)
215 PETLAWAD MP-21-002-037-003/86
(HAMIRGARH) 		1721002037NRG25240420240101151 24/04/2024 NANURAM BHERU 1721002037WL005129 NANURAM BHERU 00048 BKID0008858 1458 1458 Processed 01/05/2024 591759857 NANURAMBHERU BANK OF INDIA(508505)
216 PETLAWAD MP-21-002-039-001/10
(BEKALDA) 		1721002039NRG25240420240096373 24/04/2024 GOPAL BHERA ARAD 1721002039WL004925 GOPAL BHERA ARAD 00048 BKID0008858 1326 1326 Processed 01/05/2024 591759857 GOPALBHERAARAD BANK OF INDIA(508505)
217 PETLAWAD MP-21-002-039-001/18
(BEKALDA) 		1721002039NRG25240420240096375 24/04/2024 AMARSINGH FALLA PARMAR 1721002039WL004925 AMARSINGH FALLA PARMAR 00048 BKID0008858 1326 1326 Processed 01/05/2024 591759857 AMARSINGHFALLAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 PETLAWAD MP-21-002-039-001/2
(BEKALDA) 		1721002039NRG25240420240096377 24/04/2024 UNKAR JHITRA 1721002039WL004925 UNKAR JHITRA 00048 BKID0008858 1326 1326 Processed 01/05/2024 591759857 UNKARJHITRA BANK OF INDIA(508505)
219 PETLAWAD MP-21-002-039-001/20-C
(BEKALDA) 		1721002039NRG25240420240096381 24/04/2024 NANALAL 1721002039WL004925 NANALAL 00048 BKID0008858 1326 1326 Processed 01/05/2024 591759857 NANALAL INDIA POST PAYMENTS BANK LIMITED(508528)
220 PETLAWAD MP-21-002-039-001/42
(BEKALDA) 		1721002039NRG25240420240096388 24/04/2024 MANGU RAMA 1721002039WL004925 MANGU RAMA 00048 BKID0008858 1326 1326 Processed 01/05/2024 591759857 MANGURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 PETLAWAD MP-21-002-039-001/42
(BEKALDA) 		1721002039NRG25240420240096387 24/04/2024 MANGU RAMA 1721002039WL004925 MANGU RAMA 00048 BKID0008858 1326 1326 Processed 01/05/2024 591759857 MANGURAMA BANK OF INDIA(508505)
222 PETLAWAD MP-21-002-039-001/5-A
(BEKALDA) 		1721002039NRG25240420240096389 24/04/2024 Sankar 1721002039WL004925 Sankar 00048 BKID0008858 1326 1326 Processed 01/05/2024 591759857 Sankar BANK OF INDIA(508505)
223 PETLAWAD MP-21-002-039-001/5-A
(BEKALDA) 		1721002039NRG25240420240096390 24/04/2024 Sankar 1721002039WL004925 Sankar 00048 BKID0008858 1326 1326 Processed 01/05/2024 591759857 Sankar BANK OF BARODA(606985)
224 PETLAWAD MP-21-002-039-001/55
(BEKALDA) 		1721002039NRG25240420240096394 24/04/2024 BADIYA THAWRIYA ARAD 1721002039WL004925 BADIYA THAWRIYA ARAD 00048 BKID0008858 1326 1326 Processed 01/05/2024 591759857 BADIYATHAWRIYAARAD BANK OF INDIA(508505)
225 PETLAWAD MP-21-002-039-001/61
(BEKALDA) 		1721002039NRG25240420240096398 24/04/2024 TOLARAM SURJI ARAD 1721002039WL004925 TOLARAM SURJI ARAD 00048 BKID0008858 1326 1326 Processed 01/05/2024 591759857 TOLARAMSURJIARAD BANK OF INDIA(508505)
226 PETLAWAD MP-21-002-039-001/61
(BEKALDA) 		1721002039NRG25240420240096399 24/04/2024 TOLARAM SURJI ARAD 1721002039WL004925 TOLARAM SURJI ARAD 00048 BKID0008858 1326 1326 Processed 01/05/2024 591759857 TOLARAMSURJIARAD NARMADA JHABUA GRAMIN BANK(508515)
227 PETLAWAD MP-21-002-039-001/61-A
(BEKALDA) 		1721002039NRG25240420240096401 24/04/2024 DEELIP TOLARAM ARAD 1721002039WL004925 DEELIP TOLARAM ARAD 00048 BKID0008858 1326 1326 Processed 01/05/2024 591759857 DEELIPTOLARAMARAD INDIA POST PAYMENTS BANK LIMITED(508528)
228 PETLAWAD MP-21-002-039-001/61-A
(BEKALDA) 		1721002039NRG25240420240096400 24/04/2024 DILIP TOLARAM ARAD 1721002039WL004925 DILIP TOLARAM ARAD 00048 BKID0008858 1326 1326 Processed 01/05/2024 591759857 DILIPTOLARAMARAD BANK OF INDIA(508505)
229 PETLAWAD MP-21-002-039-001/63
(BEKALDA) 		1721002039NRG25240420240096403 24/04/2024 BABU LALA 1721002039WL004925 BABU LALA 00048 BKID0008858 1326 1326 Processed 01/05/2024 591759857 BABULALA INDIA POST PAYMENTS BANK LIMITED(508528)
230 PETLAWAD MP-21-002-039-001/832
(BEKALDA) 		1721002039NRG25240420240096409 24/04/2024 Manish 1721002039WL004925 Manish 00048 BKID0008858 1326 1326 Processed 01/05/2024 591759857 Manish BANK OF INDIA(508505)
231 PETLAWAD MP-21-002-039-004/101
(BEKALDA) 		1721002039NRG25240420240096425 24/04/2024 RAMA KANIRAM 1721002039WL004926 RAMA KANIRAM 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 RAMAKANIRAM NARMADA JHABUA GRAMIN BANK(508515)
232 PETLAWAD MP-21-002-039-004/106
(BEKALDA) 		1721002039NRG25240420240096428 24/04/2024 GATTU DHULLA 1721002039WL004926 GATTU DHULLA 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 GATTUDHULLA BANK OF INDIA(508505)
233 PETLAWAD MP-21-002-039-004/106
(BEKALDA) 		1721002039NRG25240420240096427 24/04/2024 GATTU DHULLA 1721002039WL004926 GATTU DHULLA 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 GATTUDHULLA BANK OF BARODA(606985)
234 PETLAWAD MP-21-002-039-004/106-A
(BEKALDA) 		1721002039NRG25240420240096430 24/04/2024 MIRA 1721002039WL004926 MIRA 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 MIRA FINO PAYMENTS BANK LTD(608001)
235 PETLAWAD MP-21-002-039-004/114
(BEKALDA) 		1721002039NRG25240420240096431 24/04/2024 KANJI 1721002039WL004926 KANJI 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 KANJI BANK OF INDIA(508505)
236 PETLAWAD MP-21-002-039-004/116
(BEKALDA) 		1721002039NRG25240420240096434 24/04/2024 DHAPU GOBARIYA 1721002039WL004926 DHAPU GOBARIYA 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 DHAPUGOBARIYA BANK OF INDIA(508505)
237 PETLAWAD MP-21-002-039-004/118
(BEKALDA) 		1721002039NRG25240420240096331 24/04/2024 DALJI NIMJI 1721002039WL004924 DALJI NIMJI 00048 BKID0008858 1105 1105 Processed 01/05/2024 591759857 DALJINIMJI BANK OF BARODA(606985)
238 PETLAWAD MP-21-002-039-004/118-A
(BEKALDA) 		1721002039NRG25240420240096332 24/04/2024 NANURAM 1721002039WL004924 NANURAM 00048 BKID0008858 1105 1105 Processed 01/05/2024 591759857 NANURAM AIRTEL PAYMENTS BANK LIMITED(990288)
239 PETLAWAD MP-21-002-039-004/118-A
(BEKALDA) 		1721002039NRG25240420240096333 24/04/2024 NANURAM 1721002039WL004924 NANURAM 00048 BKID0008858 1105 1105 Processed 01/05/2024 591759857 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
240 PETLAWAD MP-21-002-039-004/137
(BEKALDA) 		1721002039NRG25240420240096304 24/04/2024 DHAPU 1721002039WL004921 DHAPU 00048 BKID0008858 1326 1326 Processed 01/05/2024 591759857 DHAPU BANK OF INDIA(508505)
241 PETLAWAD MP-21-002-039-004/14
(BEKALDA) 		1721002039NRG25240420240096412 24/04/2024 KAMLESH RAYCHAND 1721002039WL004925 KAMLESH RAYCHAND 00048 BKID0008858 1326 1326 Processed 01/05/2024 591759857 KAMLESHRAYCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
242 PETLAWAD MP-21-002-039-004/14
(BEKALDA) 		1721002039NRG25240420240096413 24/04/2024 KAMLESH RAYCHAND 1721002039WL004925 KAMLESH RAYCHAND 00048 BKID0008858 1326 1326 Processed 01/05/2024 591759857 KAMLESHRAYCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
243 PETLAWAD MP-21-002-039-004/149
(BEKALDA) 		1721002039NRG25240420240096306 24/04/2024 KALU KALJI HATILA 1721002039WL004921 KALU KALJI HATILA 00048 BKID0008858 1326 1326 Processed 01/05/2024 591759857 KALUKALJIHATILA FINO PAYMENTS BANK LTD(608001)
244 PETLAWAD MP-21-002-039-004/149
(BEKALDA) 		1721002039NRG25240420240096305 24/04/2024 KALU KALJI HATILA 1721002039WL004921 KALU KALJI HATILA 00048 BKID0008858 1326 1326 Processed 01/05/2024 591759857 KALUKALJIHATILA BANK OF BARODA(606985)
245 PETLAWAD MP-21-002-039-004/17-A
(BEKALDA) 		1721002039NRG25240420240096337 24/04/2024 SHIVPRATAP RATHORE 1721002039WL004924 SHIVPRATAP RATHORE 00048 BKID0008858 1105 1105 Processed 01/05/2024 591759857 SHIVPRATAPRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
246 PETLAWAD MP-21-002-039-004/17-A
(BEKALDA) 		1721002039NRG25240420240096338 24/04/2024 SHIVPRATAP RATHORE 1721002039WL004924 SHIVPRATAP RATHORE 00048 BKID0008858 1105 1105 Processed 01/05/2024 591759857 SHIVPRATAPRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
247 PETLAWAD MP-21-002-039-004/171
(BEKALDA) 		1721002039NRG25240420240096435 24/04/2024 MANUDI BAI 1721002039WL004926 MANUDI BAI 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 MANUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 PETLAWAD MP-21-002-039-004/195
(BEKALDA) 		1721002039NRG25240420240096438 24/04/2024 MOHAN MALJI KHADIYA 1721002039WL004926 MOHAN MALJI KHADIYA 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 MOHANMALJIKHADIYA BANK OF INDIA(508505)
249 PETLAWAD MP-21-002-039-004/195
(BEKALDA) 		1721002039NRG25240420240096439 24/04/2024 PUNI BAI MOHAN 1721002039WL004926 PUNI BAI MOHAN 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 PUNIBAIMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
250 PETLAWAD MP-21-002-039-004/205
(BEKALDA) 		1721002039NRG25240420240096440 24/04/2024 SHIVA RAMCHANDRA 1721002039WL004926 SHIVA RAMCHANDRA 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 SHIVARAMCHANDRA BANK OF INDIA(508505)
251 PETLAWAD MP-21-002-039-004/205
(BEKALDA) 		1721002039NRG25240420240096441 24/04/2024 SHIVA RAMCHANDRA 1721002039WL004926 SHIVA RAMCHANDRA 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 SHIVARAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
252 PETLAWAD MP-21-002-039-004/208
(BEKALDA) 		1721002039NRG25240420240096442 24/04/2024 MANSINGH WALA 1721002039WL004926 MANSINGH WALA 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 MANSINGHWALA BANK OF INDIA(508505)
253 PETLAWAD MP-21-002-039-004/211
(BEKALDA) 		1721002039NRG25240420240096417 24/04/2024 JHUMA 1721002039WL004925 JHUMA 00048 BKID0008858 1326 1326 Processed 01/05/2024 591759857 JHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 PETLAWAD MP-21-002-039-004/211
(BEKALDA) 		1721002039NRG25240420240096416 24/04/2024 PEMA KALU 1721002039WL004925 PEMA KALU 00048 BKID0008858 1326 1326 Processed 01/05/2024 591759857 PEMAKALU INDIA POST PAYMENTS BANK LIMITED(508528)
255 PETLAWAD MP-21-002-039-004/23
(BEKALDA) 		1721002039NRG25240420240096339 24/04/2024 KAMLAPRASHAD BHERULAL 1721002039WL004924 KAMLAPRASHAD BHERULAL 00048 BKID0008858 1105 1105 Processed 01/05/2024 591759857 KAMLAPRASHADBHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
256 PETLAWAD MP-21-002-039-004/23
(BEKALDA) 		1721002039NRG25240420240096340 24/04/2024 NARMADA BAI 1721002039WL004924 NARMADA BAI 00048 BKID0008858 1105 1105 Processed 01/05/2024 591759857 NARMADABAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 PETLAWAD MP-21-002-039-004/232
(BEKALDA) 		1721002039NRG25240420240096445 24/04/2024 MALJI KHADIYA 1721002039WL004926 MALJI KHADIYA 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 MALJIKHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
258 PETLAWAD MP-21-002-039-004/232
(BEKALDA) 		1721002039NRG25240420240096446 24/04/2024 MALJI KHADIYA 1721002039WL004926 MALJI KHADIYA 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 MALJIKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
259 PETLAWAD MP-21-002-039-004/234
(BEKALDA) 		1721002039NRG25240420240096307 24/04/2024 SUKLIYA SOMLA 1721002039WL004921 SUKLIYA SOMLA 00048 BKID0008858 1326 1326 Processed 01/05/2024 591759857 SUKLIYASOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
260 PETLAWAD MP-21-002-039-004/234
(BEKALDA) 		1721002039NRG25240420240096308 24/04/2024 SUKLIYA SOMLA 1721002039WL004921 SUKLIYA SOMLA 00048 BKID0008858 1326 1326 Processed 01/05/2024 591759857 SUKLIYASOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
261 PETLAWAD MP-21-002-039-004/235
(BEKALDA) 		1721002039NRG25240420240096447 24/04/2024 JITHARA BHANJI 1721002039WL004926 JITHARA BHANJI 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 JITHARABHANJI INDIA POST PAYMENTS BANK LIMITED(508528)
262 PETLAWAD MP-21-002-039-004/235
(BEKALDA) 		1721002039NRG25240420240096448 24/04/2024 JITHARA BHANJI 1721002039WL004926 JITHARA BHANJI 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 JITHARABHANJI BANK OF INDIA(508505)
263 PETLAWAD MP-21-002-039-004/2523
(BEKALDA) 		1721002039NRG25240420240096449 24/04/2024 MANGUDI 1721002039WL004926 MANGUDI 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 MANGUDI BANK OF INDIA(508505)
264 PETLAWAD MP-21-002-039-004/259-B
(BEKALDA) 		1721002039NRG25240420240096450 24/04/2024 CHENSINGH BHURJI 1721002039WL004926 CHENSINGH BHURJI 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 CHENSINGHBHURJI INDIA POST PAYMENTS BANK LIMITED(508528)
265 PETLAWAD MP-21-002-039-004/264
(BEKALDA) 		1721002039NRG25240420240096451 24/04/2024 NARU KALIYA 1721002039WL004926 NARU KALIYA 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 NARUKALIYA BANK OF INDIA(508505)
266 PETLAWAD MP-21-002-039-004/268
(BEKALDA) 		1721002039NRG25240420240096453 24/04/2024 SOHAN GAMAD 1721002039WL004926 SOHAN GAMAD 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 SOHANGAMAD NARMADA JHABUA GRAMIN BANK(508515)
267 PETLAWAD MP-21-002-039-004/269
(BEKALDA) 		1721002039NRG25240420240096418 24/04/2024 DINESH KALU 1721002039WL004925 DINESH KALU 00048 BKID0008858 1326 1326 Processed 01/05/2024 591759857 DINESHKALU INDIA POST PAYMENTS BANK LIMITED(508528)
268 PETLAWAD MP-21-002-039-004/28-A
(BEKALDA) 		1721002039NRG25240420240096455 24/04/2024 LOKENDRA CHANDERSINGH NAYAK 1721002039WL004926 LOKENDRA CHANDERSINGH NAYAK 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 LOKENDRACHANDERSINGHNAYAK BANK OF INDIA(508505)
269 PETLAWAD MP-21-002-039-004/285
(BEKALDA) 		1721002039NRG25240420240096456 24/04/2024 AMBARAM BHERU VAUNIA 1721002039WL004926 AMBARAM BHERU VAUNIA 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 AMBARAMBHERUVAUNIA INDIA POST PAYMENTS BANK LIMITED(508528)
270 PETLAWAD MP-21-002-039-004/285
(BEKALDA) 		1721002039NRG25240420240096457 24/04/2024 KALI AMBARAM 1721002039WL004926 KALI AMBARAM 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 KALIAMBARAM FINO PAYMENTS BANK LTD(608001)
271 PETLAWAD MP-21-002-039-004/287
(BEKALDA) 		1721002039NRG25240420240096459 24/04/2024 LACHI BAI 1721002039WL004926 LACHI BAI 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 LACHIBAI BANK OF INDIA(508505)
272 PETLAWAD MP-21-002-039-004/287
(BEKALDA) 		1721002039NRG25240420240096458 24/04/2024 NATHU BUVARIA SINGAD 1721002039WL004926 NATHU BUVARIA SINGAD 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 NATHUBUVARIASINGAD BANK OF BARODA(606985)
273 PETLAWAD MP-21-002-039-004/30
(BEKALDA) 		1721002039NRG25240420240096342 24/04/2024 DASHRATHSINGH KODA 1721002039WL004924 DASHRATHSINGH KODA 00048 BKID0008858 1105 1105 Processed 01/05/2024 591759857 DASHRATHSINGHKODA INDIA POST PAYMENTS BANK LIMITED(508528)
274 PETLAWAD MP-21-002-039-004/301
(BEKALDA) 		1721002039NRG25240420240096461 24/04/2024 BHURI DHARJI 1721002039WL004926 BHURI DHARJI 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 BHURIDHARJI BANK OF INDIA(508505)
275 PETLAWAD MP-21-002-039-004/301
(BEKALDA) 		1721002039NRG25240420240096460 24/04/2024 DHARJI KALJI MUNIA 1721002039WL004926 DHARJI KALJI MUNIA 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 DHARJIKALJIMUNIA BANK OF INDIA(508505)
276 PETLAWAD MP-21-002-039-004/307
(BEKALDA) 		1721002039NRG25240420240096463 24/04/2024 SAGARBAI RAMESH 1721002039WL004926 SAGARBAI RAMESH 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 SAGARBAIRAMESH BANK OF INDIA(508505)
277 PETLAWAD MP-21-002-039-004/320
(BEKALDA) 		1721002039NRG25240420240096464 24/04/2024 MANGILAL ARAD 1721002039WL004926 MANGILAL ARAD 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 MANGILALARAD INDIA POST PAYMENTS BANK LIMITED(508528)
278 PETLAWAD MP-21-002-039-004/327
(BEKALDA) 		1721002039NRG25240420240096419 24/04/2024 DHANJI GALIYA 1721002039WL004925 DHANJI GALIYA 00048 BKID0008858 1326 1326 Processed 01/05/2024 591759857 DHANJIGALIYA BANK OF BARODA(606985)
279 PETLAWAD MP-21-002-039-004/34-B
(BEKALDA) 		1721002039NRG25240420240096347 24/04/2024 PREMSINGH SINGAD 1721002039WL004924 PREMSINGH SINGAD 00048 BKID0008858 1105 1105 Processed 01/05/2024 591759857 PREMSINGHSINGAD BANK OF INDIA(508505)
280 PETLAWAD MP-21-002-039-004/37
(BEKALDA) 		1721002039NRG25240420240096467 24/04/2024 Mithalesh 1721002039WL004926 Mithalesh 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 Mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
281 PETLAWAD MP-21-002-039-004/37
(BEKALDA) 		1721002039NRG25240420240096466 24/04/2024 RAJENDRASINGH KALUSINGH RATHORE 1721002039WL004926 RAJENDRASINGH KALUSINGH RATHORE 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 RAJENDRASINGHKALUSINGHRATHORE NARMADA JHABUA GRAMIN BANK(508515)
282 PETLAWAD MP-21-002-039-004/40-A
(BEKALDA) 		1721002039NRG25240420240096469 24/04/2024 SANJAY TOLARAM 1721002039WL004926 SANJAY TOLARAM 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 SANJAYTOLARAM NARMADA JHABUA GRAMIN BANK(508515)
283 PETLAWAD MP-21-002-039-004/40-A
(BEKALDA) 		1721002039NRG25240420240096468 24/04/2024 SANJAY TOLARAM 1721002039WL004926 SANJAY TOLARAM 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 SANJAYTOLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
284 PETLAWAD MP-21-002-039-004/403
(BEKALDA) 		1721002039NRG25240420240096313 24/04/2024 SURESH TEJA 1721002039WL004921 SURESH TEJA 00048 BKID0008858 1326 1326 Processed 01/05/2024 591759857 SURESHTEJA BANK OF INDIA(508505)
285 PETLAWAD MP-21-002-039-004/403
(BEKALDA) 		1721002039NRG25240420240096314 24/04/2024 THAVARI 1721002039WL004921 THAVARI 00048 BKID0008858 1326 1326 Processed 01/05/2024 591759857 THAVARI BANK OF INDIA(508505)
286 PETLAWAD MP-21-002-039-004/42
(BEKALDA) 		1721002039NRG25240420240096348 24/04/2024 GOVIND KHIMAJI 1721002039WL004924 GOVIND KHIMAJI 00048 BKID0008858 1105 1105 Processed 01/05/2024 591759857 GOVINDKHIMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
287 PETLAWAD MP-21-002-039-004/42
(BEKALDA) 		1721002039NRG25240420240096349 24/04/2024 GOVIND KHIMAJI 1721002039WL004924 GOVIND KHIMAJI 00048 BKID0008858 1105 1105 Processed 01/05/2024 591759857 GOVINDKHIMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
288 PETLAWAD MP-21-002-039-004/47-A
(BEKALDA) 		1721002039NRG25240420240096352 24/04/2024 KALUSINGH BHERUSINGH RANAVAT 1721002039WL004924 KALUSINGH BHERUSINGH RANAVAT 00048 BKID0008858 1105 1105 Processed 01/05/2024 591759857 KALUSINGHBHERUSINGHRANAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
289 PETLAWAD MP-21-002-039-004/607
(BEKALDA) 		1721002039NRG25240420240096470 24/04/2024 RAMESH MANGLI 1721002039WL004926 RAMESH MANGLI 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 RAMESHMANGLI BANK OF INDIA(508505)
290 PETLAWAD MP-21-002-039-004/612
(BEKALDA) 		1721002039NRG25240420240096471 24/04/2024 GENA 1721002039WL004926 GENA 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 GENA INDIA POST PAYMENTS BANK LIMITED(508528)
291 PETLAWAD MP-21-002-039-004/613
(BEKALDA) 		1721002039NRG25240420240096420 24/04/2024 LALSINGH KHADIYA 1721002039WL004925 LALSINGH KHADIYA 00048 BKID0008858 1326 1326 Processed 01/05/2024 591759857 LALSINGHKHADIYA BANK OF INDIA(508505)
292 PETLAWAD MP-21-002-039-004/643
(BEKALDA) 		1721002039NRG25240420240096476 24/04/2024 PAPPU HIRKA ARAD 1721002039WL004926 PAPPU HIRKA ARAD 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 PAPPUHIRKAARAD INDIA POST PAYMENTS BANK LIMITED(508528)
293 PETLAWAD MP-21-002-039-004/643
(BEKALDA) 		1721002039NRG25240420240096477 24/04/2024 PAPPU HIRKA ARAD 1721002039WL004926 PAPPU HIRKA ARAD 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 PAPPUHIRKAARAD INDIA POST PAYMENTS BANK LIMITED(508528)
294 PETLAWAD MP-21-002-039-004/670
(BEKALDA) 		1721002039NRG25240420240096315 24/04/2024 BHERU RADU ARAD 1721002039WL004921 BHERU RADU ARAD 00048 BKID0008858 1326 1326 Processed 01/05/2024 591759857 BHERURADUARAD INDIA POST PAYMENTS BANK LIMITED(508528)
295 PETLAWAD MP-21-002-039-004/670
(BEKALDA) 		1721002039NRG25240420240096316 24/04/2024 BHERU RADU ARAD 1721002039WL004921 BHERU RADU ARAD 00048 BKID0008858 1326 1326 Processed 01/05/2024 591759857 BHERURADUARAD BANK OF INDIA(508505)
296 PETLAWAD MP-21-002-039-004/689
(BEKALDA) 		1721002039NRG25240420240096478 24/04/2024 RAKESH PEMA 1721002039WL004926 RAKESH PEMA 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 RAKESHPEMA BANK OF INDIA(508505)
297 PETLAWAD MP-21-002-039-004/69
(BEKALDA) 		1721002039NRG25240420240096355 24/04/2024 SHETANSINGH ARJUNSINGH SISODIYA 1721002039WL004924 SHETANSINGH ARJUNSINGH SISODIYA 00048 BKID0008858 1105 1105 Processed 01/05/2024 591759857 SHETANSINGHARJUNSINGHSISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
298 PETLAWAD MP-21-002-039-004/69
(BEKALDA) 		1721002039NRG25240420240096356 24/04/2024 SHETANSINGH ARJUNSINGH SISODIYA 1721002039WL004924 SHETANSINGH ARJUNSINGH SISODIYA 00048 BKID0008858 1105 1105 Processed 01/05/2024 591759857 SHETANSINGHARJUNSINGHSISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
299 PETLAWAD MP-21-002-039-004/69-A
(BEKALDA) 		1721002039NRG25240420240096357 24/04/2024 BASANTSINGH ARJUNSINGH SISODIYA 1721002039WL004924 BASANTSINGH ARJUNSINGH SISODIYA 00048 BKID0008858 1105 1105 Processed 01/05/2024 591759857 BASANTSINGHARJUNSINGHSISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
300 PETLAWAD MP-21-002-039-004/69-B
(BEKALDA) 		1721002039NRG25240420240096358 24/04/2024 DASHARATHSINGH ARJUNSINGH 1721002039WL004924 DASHARATHSINGH ARJUNSINGH 00048 BKID0008858 1105 1105 Processed 01/05/2024 591759857 DASHARATHSINGHARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 PETLAWAD MP-21-002-039-004/71
(BEKALDA) 		1721002039NRG25240420240096479 24/04/2024 RATAN 1721002039WL004926 RATAN 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 RATAN BANK OF INDIA(508505)
302 PETLAWAD MP-21-002-039-004/71
(BEKALDA) 		1721002039NRG25240420240096480 24/04/2024 RUKHI BAI 1721002039WL004926 RUKHI BAI 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 RUKHIBAI BANK OF INDIA(508505)
303 PETLAWAD MP-21-002-039-004/71-A
(BEKALDA) 		1721002039NRG25240420240096482 24/04/2024 JHALI BAI 1721002039WL004926 JHALI BAI 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 JHALIBAI BANK OF INDIA(508505)
304 PETLAWAD MP-21-002-039-004/71-A
(BEKALDA) 		1721002039NRG25240420240096481 24/04/2024 PUNJA RAYLA 1721002039WL004926 PUNJA RAYLA 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 PUNJARAYLA PUNJAB NATIONAL BANK(508568)
305 PETLAWAD MP-21-002-039-004/718
(BEKALDA) 		1721002039NRG25240420240096317 24/04/2024 RAJU BAI 1721002039WL004921 RAJU BAI 00048 BKID0008858 1105 1105 Processed 01/05/2024 591759857 RAJUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
306 PETLAWAD MP-21-002-039-004/72
(BEKALDA) 		1721002039NRG25240420240096318 24/04/2024 RADHU ARAD 1721002039WL004921 RADHU ARAD 00048 BKID0008858 1105 1105 Processed 01/05/2024 591759857 RADHUARAD BANK OF INDIA(508505)
307 PETLAWAD MP-21-002-039-004/749
(BEKALDA) 		1721002039NRG25240420240096362 24/04/2024 SHAMBHU 1721002039WL004924 SHAMBHU 00048 BKID0008858 1105 1105 Processed 01/05/2024 591759857 SHAMBHU INDIA POST PAYMENTS BANK LIMITED(508528)
308 PETLAWAD MP-21-002-039-004/760
(BEKALDA) 		1721002039NRG25240420240096485 24/04/2024 NARESH 1721002039WL004926 NARESH 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 NARESH FINO PAYMENTS BANK LTD(608001)
309 PETLAWAD MP-21-002-039-004/760
(BEKALDA) 		1721002039NRG25240420240096486 24/04/2024 RANU 1721002039WL004926 RANU 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 RANU BANK OF INDIA(508505)
310 PETLAWAD MP-21-002-039-004/78
(BEKALDA) 		1721002039NRG25240420240096487 24/04/2024 CHENSINGH KALUSINGH RATHOR 1721002039WL004926 CHENSINGH KALUSINGH RATHOR 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 CHENSINGHKALUSINGHRATHOR BANK OF INDIA(508505)
311 PETLAWAD MP-21-002-039-004/813
(BEKALDA) 		1721002039NRG25240420240096321 24/04/2024 SURESH 1721002039WL004921 SURESH 00048 BKID0008858 1105 1105 Processed 01/05/2024 591759857 SURESH BANK OF INDIA(508505)
312 PETLAWAD MP-21-002-039-004/833
(BEKALDA) 		1721002039NRG25240420240096365 24/04/2024 KOKILA 1721002039WL004924 KOKILA 00048 BKID0008858 1105 1105 Processed 01/05/2024 591759857 KOKILA BANK OF INDIA(508505)
313 PETLAWAD MP-21-002-039-004/94
(BEKALDA) 		1721002039NRG25240420240096490 24/04/2024 KAILASH HIRA 1721002039WL004926 KAILASH HIRA 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 KAILASHHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
314 PETLAWAD MP-21-002-039-004/98
(BEKALDA) 		1721002039NRG25240420240096423 24/04/2024 PUNAMCHAND BHABHAR 1721002039WL004925 PUNAMCHAND BHABHAR 00048 BKID0008858 1326 1326 Processed 01/05/2024 591759857 PUNAMCHANDBHABHAR BANK OF INDIA(508505)
315 PETLAWAD MP-21-002-039-004/98
(BEKALDA) 		1721002039NRG25240420240096424 24/04/2024 PUNAMCHAND BHABHAR 1721002039WL004925 PUNAMCHAND BHABHAR 00048 BKID0008858 1326 1326 Processed 01/05/2024 591759857 PUNAMCHANDBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
316 PETLAWAD MP-21-002-039-006/57
(BEKALDA) 		1721002039NRG25240420240096368 24/04/2024 BHAGUSING BHERAJI 1721002039WL004924 BHAGUSING BHERAJI 00048 BKID0008858 884 884 Processed 01/05/2024 591759857 BHAGUSINGBHERAJI BANK OF INDIA(508505)
317 PETLAWAD MP-21-002-039-006/84
(BEKALDA) 		1721002039NRG25240420240096494 24/04/2024 ARUN 1721002039WL004926 ARUN 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 ARUN BANK OF BARODA(606985)
318 PETLAWAD MP-21-002-039-006/84
(BEKALDA) 		1721002039NRG25240420240096495 24/04/2024 Arun 1721002039WL004926 Arun 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 Arun GENERAL POST OFFICE(607245)
319 PETLAWAD MP-21-002-039-006/9
(BEKALDA) 		1721002039NRG25240420240096496 24/04/2024 LIMAJI MANGU 1721002039WL004926 LIMAJI MANGU 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 LIMAJIMANGU NARMADA JHABUA GRAMIN BANK(508515)
320 PETLAWAD MP-21-002-039-006/9
(BEKALDA) 		1721002039NRG25240420240096497 24/04/2024 LIMAJI MANGU 1721002039WL004926 LIMAJI MANGU 00048 BKID0008858 442 442 Processed 01/05/2024 591759857 LIMAJIMANGU NARMADA JHABUA GRAMIN BANK(508515)
321 PETLAWAD MP-21-002-046-001/136
(KUDWAS) 		1721002046NRG25240420240101649 24/04/2024 BHANJI 1721002046WL005144 BHANJI 00048 BKID0008858 1458 1458 Processed 01/05/2024 591759857 BHANJI AIRTEL PAYMENTS BANK LIMITED(990288)
322 PETLAWAD MP-21-002-061-001/137-A
(NAHARPURA) 		1721002061NRG25240420240101485 24/04/2024 Babu Singad 1721002061WL005142 Babu Singad 00048 BKID0008858 200 200 Processed 01/05/2024 591759857 BabuSingad FINO PAYMENTS BANK LTD(608001)
323 PETLAWAD MP-21-002-064-001/157
(CHOTA BOLASA) 		1721002064NRG25240420240101246 24/04/2024 SURESH DAMAR 1721002064WL005131 SURESH DAMAR 00048 BKID0008858 1458 1458 Processed 01/05/2024 591759857 SURESHDAMAR BANK OF INDIA(508505)
324 PETLAWAD MP-21-002-064-001/423
(CHOTA BOLASA) 		1721002064NRG25240420240101292 24/04/2024 KAMAI SURTAN GARWAL 1721002064WL005134 KAMAI SURTAN GARWAL 00048 BKID0008858 1458 1458 Processed 01/05/2024 591759857 KAMAISURTANGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
325 PETLAWAD MP-21-002-064-001/426
(CHOTA BOLASA) 		1721002064NRG25240420240101249 24/04/2024 SUNITA PARAGI 1721002064WL005131 SUNITA PARAGI 00048 BKID0008858 1458 1458 Processed 01/05/2024 591759857 SUNITAPARAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 176607 176607
326 PETLAWAD MP-21-002-039-004/612-A
(BEKALDA) 		1721002039NRG25240420240096473 24/04/2024 SUNIL 1721002039WL004926 SUNIL 00048 BKID0008859 442 442 Processed 01/05/2024 591759857 SUNIL STATE BANK OF INDIA(508548)
327 PETLAWAD MP-21-002-039-004/612-A
(BEKALDA) 		1721002039NRG25240420240096472 24/04/2024 SUNIL 1721002039WL004926 SUNIL 00048 BKID0008859 442 442 Processed 01/05/2024 591759857 SUNIL BANK OF INDIA(508505)
SubTotal 884 884
328 PETLAWAD MP-21-002-039-004/76-A
(BEKALDA) 		1721002039NRG25240420240096320 24/04/2024 RAJU BAI 1721002039WL004921 RAJU BAI 00048 BKID0009819 1105 1105 Processed 01/05/2024 591759857 RAJUBAI BANK OF INDIA(508505)
SubTotal 1105 1105
329 PETLAWAD MP-21-002-074-002/77-A
(MULTHANIYA) 		1721002074NRG25240420240097447 24/04/2024 PARSURAM 1721002074WL004979 PARSURAM 00089 CBIN0280770 1458 1458 Processed 01/05/2024 591759857 PARSURAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
330 PETLAWAD MP-21-002-012-002/336
(GUNAWAD) 		1721002012NRG25240420240101981 24/04/2024 RAMESH BABU 1721002012WL005159 RAMESH BABU 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 RAMESHBABU BANK OF BARODA(606985)
331 PETLAWAD MP-21-002-012-002/512
(GUNAWAD) 		1721002012NRG25240420240102013 24/04/2024 JAVRA MANGALA 1721002012WL005159 JAVRA MANGALA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 JAVRAMANGALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
332 PETLAWAD MP-21-002-012-002/547
(GUNAWAD) 		1721002012NRG25240420240102023 24/04/2024 SARADAR 1721002012WL005159 SARADAR 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 SARADAR UNION BANK OF INDIA(508500)
333 PETLAWAD MP-21-002-012-002/99
(GUNAWAD) 		1721002012NRG25240420240102032 24/04/2024 THAVARA KANAJI GARAWAL 1721002012WL005159 THAVARA KANAJI GARAWAL 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 THAVARAKANAJIGARAWAL BANK OF BARODA(606985)
334 PETLAWAD MP-21-002-037-003/224
(HAMIRGARH) 		1721002037NRG25240420240101136 24/04/2024 ambaram 1721002037WL005128 ambaram 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 ambaram JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
335 PETLAWAD MP-21-002-037-003/60
(HAMIRGARH) 		1721002037NRG25240420240101147 24/04/2024 mangu 1721002037WL005129 mangu 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 mangu INDIA POST PAYMENTS BANK LIMITED(508528)
336 PETLAWAD MP-21-002-055-002/132
(BHERUPADA) 		1721002055NRG25240420240100146 24/04/2024 NARSINGH HEMA 1721002055WL005099 NARSINGH HEMA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 NARSINGHHEMA BANK OF BARODA(606985)
337 PETLAWAD MP-21-002-055-002/132
(BHERUPADA) 		1721002055NRG25240420240100145 24/04/2024 NARSINGH HEMA 1721002055WL005099 NARSINGH HEMA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 NARSINGHHEMA NARMADA JHABUA GRAMIN BANK(508515)
338 PETLAWAD MP-21-002-055-002/132
(BHERUPADA) 		1721002055NRG25240420240100144 24/04/2024 NARSINGH HEMLA 1721002055WL005099 NARSINGH HEMLA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 NARSINGHHEMLA NARMADA JHABUA GRAMIN BANK(508515)
339 PETLAWAD MP-21-002-055-002/132
(BHERUPADA) 		1721002055NRG25240420240100143 24/04/2024 NARSINGH HEMLA 1721002055WL005099 NARSINGH HEMLA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 NARSINGHHEMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
340 PETLAWAD MP-21-002-055-002/135
(BHERUPADA) 		1721002055NRG25240420240100149 24/04/2024 NARINGH DANIYA 1721002055WL005099 NARINGH DANIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 NARINGHDANIYA BANK OF BARODA(606985)
341 PETLAWAD MP-21-002-055-002/3
(BHERUPADA) 		1721002055NRG25240420240100152 24/04/2024 RAMSINGH KALU 1721002055WL005099 RAMSINGH KALU 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 RAMSINGHKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
342 PETLAWAD MP-21-002-055-002/3
(BHERUPADA) 		1721002055NRG25240420240100153 24/04/2024 RAMSINGH KALU 1721002055WL005099 RAMSINGH KALU 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 RAMSINGHKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
343 PETLAWAD MP-21-002-055-002/41
(BHERUPADA) 		1721002055NRG25240420240100155 24/04/2024 BADAR KALU 1721002055WL005099 BADAR KALU 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 BADARKALU NARMADA JHABUA GRAMIN BANK(508515)
344 PETLAWAD MP-21-002-055-002/41
(BHERUPADA) 		1721002055NRG25240420240100154 24/04/2024 BADAR KALU MEDA 1721002055WL005099 BADAR KALU MEDA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 BADARKALUMEDA NARMADA JHABUA GRAMIN BANK(508515)
345 PETLAWAD MP-21-002-055-002/84
(BHERUPADA) 		1721002055NRG25240420240100158 24/04/2024 RAMI BAI RADU KATARA 1721002055WL005099 RAMI BAI RADU KATARA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 RAMIBAIRADUKATARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
346 PETLAWAD MP-21-002-055-003/12
(BHERUPADA) 		1721002055NRG25240420240100166 24/04/2024 rama 1721002055WL005099 rama 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 rama BANK OF BARODA(606985)
347 PETLAWAD MP-21-002-055-003/15
(BHERUPADA) 		1721002055NRG25240420240100175 24/04/2024 NARAN NANDA 1721002055WL005099 NARAN NANDA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 NARANNANDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
348 PETLAWAD MP-21-002-055-003/15
(BHERUPADA) 		1721002055NRG25240420240100176 24/04/2024 NARAN NANDA 1721002055WL005099 NARAN NANDA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 NARANNANDA AIRTEL PAYMENTS BANK LIMITED(990288)
349 PETLAWAD MP-21-002-055-003/16
(BHERUPADA) 		1721002055NRG25240420240100181 24/04/2024 Punjya narsingh 1721002055WL005099 Punjya narsingh 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 Punjyanarsingh BANK OF BARODA(606985)
350 PETLAWAD MP-21-002-055-003/16
(BHERUPADA) 		1721002055NRG25240420240100180 24/04/2024 Punjya narsingh 1721002055WL005099 Punjya narsingh 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 Punjyanarsingh NARMADA JHABUA GRAMIN BANK(508515)
351 PETLAWAD MP-21-002-055-003/17
(BHERUPADA) 		1721002055NRG25240420240100182 24/04/2024 BALU DOLA GUNDIYA 1721002055WL005099 BALU DOLA GUNDIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 BALUDOLAGUNDIYA BANK OF BARODA(606985)
352 PETLAWAD MP-21-002-055-003/17
(BHERUPADA) 		1721002055NRG25240420240100183 24/04/2024 BALU DOLA GUNDIYA 1721002055WL005099 BALU DOLA GUNDIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 BALUDOLAGUNDIYA BANK OF BARODA(606985)
353 PETLAWAD MP-21-002-055-003/18
(BHERUPADA) 		1721002055NRG25240420240100189 24/04/2024 GANGARAM KALJI 1721002055WL005099 GANGARAM KALJI 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 GANGARAMKALJI BANK OF BARODA(606985)
354 PETLAWAD MP-21-002-055-003/18
(BHERUPADA) 		1721002055NRG25240420240100188 24/04/2024 GANGARAM KALJI 1721002055WL005099 GANGARAM KALJI 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 GANGARAMKALJI NARMADA JHABUA GRAMIN BANK(508515)
355 PETLAWAD MP-21-002-055-003/18
(BHERUPADA) 		1721002055NRG25240420240100187 24/04/2024 GANGARAM KALJI 1721002055WL005099 GANGARAM KALJI 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 GANGARAMKALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
356 PETLAWAD MP-21-002-055-003/19
(BHERUPADA) 		1721002055NRG25240420240100191 24/04/2024 KALI MANGLIYA 1721002055WL005099 KALI MANGLIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 KALIMANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
357 PETLAWAD MP-21-002-055-003/19
(BHERUPADA) 		1721002055NRG25240420240100192 24/04/2024 KALI MANGLIYA 1721002055WL005099 KALI MANGLIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 KALIMANGLIYA BANK OF BARODA(606985)
358 PETLAWAD MP-21-002-055-003/20
(BHERUPADA) 		1721002055NRG25240420240100193 24/04/2024 VESYA HAKRU 1721002055WL005099 VESYA HAKRU 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 VESYAHAKRU NARMADA JHABUA GRAMIN BANK(508515)
359 PETLAWAD MP-21-002-055-003/20-B
(BHERUPADA) 		1721002055NRG25240420240100197 24/04/2024 GALIYA VECHYA 1721002055WL005099 GALIYA VECHYA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 GALIYAVECHYA NARMADA JHABUA GRAMIN BANK(508515)
360 PETLAWAD MP-21-002-055-003/20-B
(BHERUPADA) 		1721002055NRG25240420240100196 24/04/2024 GALIYA VESYA 1721002055WL005099 GALIYA VESYA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 GALIYAVESYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
361 PETLAWAD MP-21-002-055-003/22
(BHERUPADA) 		1721002055NRG25240420240100199 24/04/2024 MADU MANJI 1721002055WL005099 MADU MANJI 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 MADUMANJI FINO PAYMENTS BANK LTD(608001)
362 PETLAWAD MP-21-002-055-003/22
(BHERUPADA) 		1721002055NRG25240420240100200 24/04/2024 MADU MANJI 1721002055WL005099 MADU MANJI 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 MADUMANJI NARMADA JHABUA GRAMIN BANK(508515)
363 PETLAWAD MP-21-002-055-003/22
(BHERUPADA) 		1721002055NRG25240420240100198 24/04/2024 MADU MANJI 1721002055WL005099 MADU MANJI 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 MADUMANJI BANK OF INDIA(508505)
364 PETLAWAD MP-21-002-055-003/23
(BHERUPADA) 		1721002055NRG25240420240100202 24/04/2024 SOHAN DOLA 1721002055WL005099 SOHAN DOLA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 SOHANDOLA BANK OF BARODA(606985)
365 PETLAWAD MP-21-002-055-003/23
(BHERUPADA) 		1721002055NRG25240420240100201 24/04/2024 SOHAN DOLA 1721002055WL005099 SOHAN DOLA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 SOHANDOLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
366 PETLAWAD MP-21-002-055-003/23
(BHERUPADA) 		1721002055NRG25240420240100203 24/04/2024 SOHAN DOLLA 1721002055WL005099 SOHAN DOLLA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 SOHANDOLLA STATE BANK OF INDIA(508548)
367 PETLAWAD MP-21-002-055-003/24
(BHERUPADA) 		1721002055NRG25240420240100205 24/04/2024 BHAGVANSING MADHU 1721002055WL005099 BHAGVANSING MADHU 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 BHAGVANSINGMADHU BANK OF BARODA(606985)
368 PETLAWAD MP-21-002-055-003/24
(BHERUPADA) 		1721002055NRG25240420240100204 24/04/2024 BHAGVANSING MADHU 1721002055WL005099 BHAGVANSING MADHU 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 BHAGVANSINGMADHU NARMADA JHABUA GRAMIN BANK(508515)
369 PETLAWAD MP-21-002-055-004/15
(BHERUPADA) 		1721002055NRG25240420240100218 24/04/2024 KAILASH GOBA SINGAD 1721002055WL005099 KAILASH GOBA SINGAD 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 KAILASHGOBASINGAD BANK OF BARODA(606985)
370 PETLAWAD MP-21-002-055-004/37
(BHERUPADA) 		1721002055NRG25240420240100221 24/04/2024 MODVSINGH KALU 1721002055WL005099 MODVSINGH KALU 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 MODVSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
371 PETLAWAD MP-21-002-055-004/37
(BHERUPADA) 		1721002055NRG25240420240100220 24/04/2024 MODVSINGH KALU 1721002055WL005099 MODVSINGH KALU 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 MODVSINGHKALU BANK OF INDIA(508505)
372 PETLAWAD MP-21-002-055-004/49
(BHERUPADA) 		1721002055NRG25240420240100298 24/04/2024 KALSINGH GALLA 1721002055WL005101 KALSINGH GALLA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 KALSINGHGALLA INDIA POST PAYMENTS BANK LIMITED(508528)
373 PETLAWAD MP-21-002-055-004/56
(BHERUPADA) 		1721002055NRG25240420240100314 24/04/2024 SARVAN DHULA SINGAD 1721002055WL005101 SARVAN DHULA SINGAD 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 SARVANDHULASINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
374 PETLAWAD MP-21-002-055-004/56
(BHERUPADA) 		1721002055NRG25240420240100315 24/04/2024 SARvAN DuLLA 1721002055WL005101 SARvAN DuLLA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 SARvANDuLLA STATE BANK OF INDIA(508548)
375 PETLAWAD MP-21-002-055-004/6
(BHERUPADA) 		1721002055NRG25240420240100317 24/04/2024 ANSINGH GALIYA 1721002055WL005101 ANSINGH GALIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 ANSINGHGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
376 PETLAWAD MP-21-002-055-004/6
(BHERUPADA) 		1721002055NRG25240420240100316 24/04/2024 ANSINGH GALIYA 1721002055WL005101 ANSINGH GALIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 ANSINGHGALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
377 PETLAWAD MP-21-002-055-004/7
(BHERUPADA) 		1721002055NRG25240420240100322 24/04/2024 MUNNI HEMRAJ 1721002055WL005101 MUNNI HEMRAJ 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 MUNNIHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
378 PETLAWAD MP-21-002-055-004/7
(BHERUPADA) 		1721002055NRG25240420240100323 24/04/2024 MUNNI HEMRAJ 1721002055WL005101 MUNNI HEMRAJ 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 MUNNIHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
379 PETLAWAD MP-21-002-055-004/8
(BHERUPADA) 		1721002055NRG25240420240100324 24/04/2024 BADAR BHERU 1721002055WL005101 BADAR BHERU 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 BADARBHERU NARMADA JHABUA GRAMIN BANK(508515)
380 PETLAWAD MP-21-002-055-005/139
(BHERUPADA) 		1721002055NRG25240420240100345 24/04/2024 RAMESHSWAR NARAN 1721002055WL005101 RAMESHSWAR NARAN 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 RAMESHSWARNARAN NARMADA JHABUA GRAMIN BANK(508515)
381 PETLAWAD MP-21-002-055-005/15
(BHERUPADA) 		1721002055NRG25240420240100354 24/04/2024 PUNIYA BALU 1721002055WL005101 PUNIYA BALU 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 PUNIYABALU NARMADA JHABUA GRAMIN BANK(508515)
382 PETLAWAD MP-21-002-055-005/15
(BHERUPADA) 		1721002055NRG25240420240100353 24/04/2024 PUNIYA BALU 1721002055WL005101 PUNIYA BALU 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 PUNIYABALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
383 PETLAWAD MP-21-002-055-005/16
(BHERUPADA) 		1721002055NRG25240420240100358 24/04/2024 BHOVAN KANJI 1721002055WL005101 BHOVAN KANJI 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 BHOVANKANJI NARMADA JHABUA GRAMIN BANK(508515)
384 PETLAWAD MP-21-002-055-005/16
(BHERUPADA) 		1721002055NRG25240420240100360 24/04/2024 BHOVAN KANJI 1721002055WL005101 BHOVAN KANJI 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 BHOVANKANJI BANK OF BARODA(606985)
385 PETLAWAD MP-21-002-055-005/25
(BHERUPADA) 		1721002055NRG25240420240100367 24/04/2024 HARU DARJI 1721002055WL005101 HARU DARJI 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 HARUDARJI BANK OF BARODA(606985)
386 PETLAWAD MP-21-002-055-006/112
(BHERUPADA) 		1721002055NRG25240420240100227 24/04/2024 KHIMLA NARAN 1721002055WL005099 KHIMLA NARAN 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 KHIMLANARAN BANK OF BARODA(606985)
387 PETLAWAD MP-21-002-055-006/112
(BHERUPADA) 		1721002055NRG25240420240100226 24/04/2024 KHIMLA NARAN 1721002055WL005099 KHIMLA NARAN 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 KHIMLANARAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
388 PETLAWAD MP-21-002-055-006/112
(BHERUPADA) 		1721002055NRG25240420240100229 24/04/2024 KHIMLA NARAN 1721002055WL005099 KHIMLA NARAN 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 KHIMLANARAN AIRTEL PAYMENTS BANK LIMITED(990288)
389 PETLAWAD MP-21-002-055-006/187-A
(BHERUPADA) 		1721002055NRG25240420240100231 24/04/2024 BHURI BAI VARDICHAND 1721002055WL005099 BHURI BAI VARDICHAND 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 BHURIBAIVARDICHAND NARMADA JHABUA GRAMIN BANK(508515)
390 PETLAWAD MP-21-002-055-007/117
(BHERUPADA) 		1721002055NRG25240420240100380 24/04/2024 BAPUSINGH MANJI KATARA 1721002055WL005101 BAPUSINGH MANJI KATARA 00114 CBIN0MPDCAQ 1215 1215 Processed 01/05/2024 591759857 BAPUSINGHMANJIKATARA BANK OF BARODA(606985)
391 PETLAWAD MP-21-002-055-007/117
(BHERUPADA) 		1721002055NRG25240420240100238 24/04/2024 VARDI SUKHDEV 1721002055WL005099 VARDI SUKHDEV 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 VARDISUKHDEV STATE BANK OF INDIA(508548)
392 PETLAWAD MP-21-002-055-007/121
(BHERUPADA) 		1721002055NRG25240420240100385 24/04/2024 KHIMA MANJI 1721002055WL005101 KHIMA MANJI 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 KHIMAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
393 PETLAWAD MP-21-002-055-007/121
(BHERUPADA) 		1721002055NRG25240420240100383 24/04/2024 KHIMA MANJI 1721002055WL005101 KHIMA MANJI 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 KHIMAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
394 PETLAWAD MP-21-002-055-007/121
(BHERUPADA) 		1721002055NRG25240420240100382 24/04/2024 KHIMA MANJI 1721002055WL005101 KHIMA MANJI 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 KHIMAMANJI AIRTEL PAYMENTS BANK LIMITED(990288)
395 PETLAWAD MP-21-002-055-007/121
(BHERUPADA) 		1721002055NRG25240420240100381 24/04/2024 KHIMA MANJI 1721002055WL005101 KHIMA MANJI 00114 CBIN0MPDCAQ 1215 1215 Processed 01/05/2024 591759857 KHIMAMANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
396 PETLAWAD MP-21-002-055-007/32
(BHERUPADA) 		1721002055NRG25240420240100389 24/04/2024 MUKESH SUKHRAM 1721002055WL005101 MUKESH SUKHRAM 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 MUKESHSUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
397 PETLAWAD MP-21-002-058-001/109
(SEMALIA) 		1721002077NRG25240420240102307 24/04/2024 PANGLIBAI DULA 1721002077WL005171 PANGLIBAI DULA 00114 CBIN0MPDCAQ 324 324 Processed 01/05/2024 591759857 PANGLIBAIDULA INDIA POST PAYMENTS BANK LIMITED(508528)
398 PETLAWAD MP-21-002-058-001/109
(SEMALIA) 		1721002077NRG25240420240102308 24/04/2024 PANGLIBAI DULA 1721002077WL005171 PANGLIBAI DULA 00114 CBIN0MPDCAQ 324 324 Processed 01/05/2024 591759857 PANGLIBAIDULA INDIA POST PAYMENTS BANK LIMITED(508528)
399 PETLAWAD MP-21-002-058-001/142-A
(SEMALIA) 		1721002077NRG25240420240102256 24/04/2024 NANURAM PHULAJEE 1721002077WL005166 NANURAM PHULAJEE 00114 CBIN0MPDCAQ 882 882 Processed 01/05/2024 591759857 NANURAMPHULAJEE NARMADA JHABUA GRAMIN BANK(508515)
400 PETLAWAD MP-21-002-058-001/142-A
(SEMALIA) 		1721002077NRG25240420240102255 24/04/2024 NANURAM PHULAJEE 1721002077WL005166 NANURAM PHULAJEE 00114 CBIN0MPDCAQ 882 882 Processed 01/05/2024 591759857 NANURAMPHULAJEE BANK OF BARODA(606985)
401 PETLAWAD MP-21-002-058-001/19
(SEMALIA) 		1721002077NRG25240420240102223 24/04/2024 MOHAN RALIYA 1721002077WL005164 MOHAN RALIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 MOHANRALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
402 PETLAWAD MP-21-002-058-001/30
(SEMALIA) 		1721002077NRG25240420240102225 24/04/2024 DOLIYA THAVARIYA 1721002077WL005164 DOLIYA THAVARIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 DOLIYATHAVARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
403 PETLAWAD MP-21-002-058-001/45
(SEMALIA) 		1721002077NRG25240420240102216 24/04/2024 SURESH KAILASH 1721002077WL005163 SURESH KAILASH 00114 CBIN0MPDCAQ 1200 1200 Processed 01/05/2024 591759857 SURESHKAILASH NARMADA JHABUA GRAMIN BANK(508515)
404 PETLAWAD MP-21-002-058-001/45
(SEMALIA) 		1721002077NRG25240420240102215 24/04/2024 SURESH KAILASH 1721002077WL005163 SURESH KAILASH 00114 CBIN0MPDCAQ 1200 1200 Processed 01/05/2024 591759857 SURESHKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
405 PETLAWAD MP-21-002-058-001/53
(SEMALIA) 		1721002077NRG25240420240102227 24/04/2024 JHIJHEEYA DHULA 1721002077WL005164 JHIJHEEYA DHULA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 JHIJHEEYADHULA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
406 PETLAWAD MP-21-002-058-001/75
(SEMALIA) 		1721002077NRG25240420240102231 24/04/2024 RADHU RAMSINGH GAMAD 1721002077WL005164 RADHU RAMSINGH GAMAD 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591759857 RADHURAMSINGHGAMAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 107844 107844
407 PETLAWAD MP-21-002-055-004/52
(BHERUPADA) 		1721002055NRG25240420240100306 24/04/2024 SANGITA BARJENDRA 1721002055WL005101 SANGITA BARJENDRA 00415 SBIN0000396 1458 1458 Processed 01/05/2024 591759857 SANGITABARJENDRA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
408 PETLAWAD MP-21-002-012-002/445
(GUNAWAD) 		1721002012NRG25240420240102007 24/04/2024 GOPAL DHULA 1721002012WL005159 GOPAL DHULA 00415 SBIN0012168 1458 1458 Processed 01/05/2024 591759857 GOPALDHULA NARMADA JHABUA GRAMIN BANK(508515)
409 PETLAWAD MP-21-002-012-002/547-A
(GUNAWAD) 		1721002012NRG25240420240102025 24/04/2024 KISHAN SARDAR BHABHAR 1721002012WL005159 KISHAN SARDAR BHABHAR 00415 SBIN0012168 1458 1458 Processed 01/05/2024 591759857 KISHANSARDARBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
410 PETLAWAD MP-21-002-012-002/547-A
(GUNAWAD) 		1721002012NRG25240420240102024 24/04/2024 KISHAN SARDAR BHABHAR 1721002012WL005159 KISHAN SARDAR BHABHAR 00415 SBIN0012168 1458 1458 Processed 01/05/2024 591759857 KISHANSARDARBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 PETLAWAD MP-21-002-012-002/547-B
(GUNAWAD) 		1721002012NRG25240420240102026 24/04/2024 DHUMSINGH SARDAR BHABHAR 1721002012WL005159 DHUMSINGH SARDAR BHABHAR 00415 SBIN0012168 1458 1458 Processed 01/05/2024 591759857 DHUMSINGHSARDARBHABHAR STATE BANK OF INDIA(508548)
412 PETLAWAD MP-21-002-055-004/52
(BHERUPADA) 		1721002055NRG25240420240100307 24/04/2024 SAVRI RAJESH 1721002055WL005101 SAVRI RAJESH 00415 SBIN0012168 1458 1458 Processed 01/05/2024 591759857 SAVRIRAJESH STATE BANK OF INDIA(508548)
413 PETLAWAD MP-21-002-064-001/157
(CHOTA BOLASA) 		1721002064NRG25240420240101247 24/04/2024 SHANTI 1721002064WL005131 SHANTI 00415 SBIN0012168 1458 1458 Processed 01/05/2024 591759857 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8748 8748
414 PETLAWAD MP-21-002-039-004/76-A
(BEKALDA) 		1721002039NRG25240420240096319 24/04/2024 MOHANLAL 1721002039WL004921 MOHANLAL 00415 SBIN0030046 1105 1105 Processed 01/05/2024 591759857 MOHANLAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
415 PETLAWAD MP-21-002-001-001/78-A
(RAMGARH) 		1721002001NRG25240420240096856 24/04/2024 BHURIBAI MADIYA DAMAR 1721002001WL004952 BHURIBAI MADIYA DAMAR 00415 SBIN0030049 1215 1215 Processed 01/05/2024 591759857 BHURIBAIMADIYADAMAR NARMADA JHABUA GRAMIN BANK(508515)
416 PETLAWAD MP-21-002-012-002/104
(GUNAWAD) 		1721002012NRG25240420240101951 24/04/2024 KAILASH NARAN 1721002012WL005159 KAILASH NARAN 00415 SBIN0030049 1458 1458 Processed 01/05/2024 591759857 KAILASHNARAN STATE BANK OF INDIA(508548)
417 PETLAWAD MP-21-002-013-003/284
(MANDAN) 		1721002013NRG25240420240102716 24/04/2024 MADIYA SOLANKI 1721002013WL005190 MADIYA SOLANKI 00415 SBIN0030049 1320 1320 Processed 01/05/2024 591759857 MADIYASOLANKI UNION BANK OF INDIA(508500)
418 PETLAWAD MP-21-002-037-003/232
(HAMIRGARH) 		1721002037NRG25240420240101141 24/04/2024 bharaki 1721002037WL005128 bharaki 00415 SBIN0030049 1458 1458 Processed 01/05/2024 591759857 bharaki AIRTEL PAYMENTS BANK LIMITED(990288)
419 PETLAWAD MP-21-002-039-001/2-A
(BEKALDA) 		1721002039NRG25240420240096380 24/04/2024 REKHA APSINGH 1721002039WL004925 REKHA APSINGH 00415 SBIN0030049 1326 1326 Processed 01/05/2024 591759857 REKHAAPSINGH FINO PAYMENTS BANK LTD(608001)
420 PETLAWAD MP-21-002-039-001/744
(BEKALDA) 		1721002039NRG25240420240096406 24/04/2024 ANITA 1721002039WL004925 ANITA 00415 SBIN0030049 1326 1326 Processed 01/05/2024 591759857 ANITA STATE BANK OF INDIA(508548)
421 PETLAWAD MP-21-002-039-004/153-B
(BEKALDA) 		1721002039NRG25240420240096336 24/04/2024 KRISHN 1721002039WL004924 KRISHN 00415 SBIN0030049 1105 1105 Processed 01/05/2024 591759857 KRISHN STATE BANK OF INDIA(508548)
422 PETLAWAD MP-21-002-039-004/284
(BEKALDA) 		1721002039NRG25240420240096341 24/04/2024 SUNITA 1721002039WL004924 SUNITA 00415 SBIN0030049 1105 1105 Processed 01/05/2024 591759857 SUNITA STATE BANK OF INDIA(508548)
423 PETLAWAD MP-21-002-039-004/33-B
(BEKALDA) 		1721002039NRG25240420240096343 24/04/2024 NARAYAN 1721002039WL004924 NARAYAN 00415 SBIN0030049 1105 1105 Processed 01/05/2024 591759857 NARAYAN STATE BANK OF INDIA(508548)
424 PETLAWAD MP-21-002-039-004/33-C
(BEKALDA) 		1721002039NRG25240420240096345 24/04/2024 VIJAY 1721002039WL004924 VIJAY 00415 SBIN0030049 1105 1105 Processed 01/05/2024 591759857 VIJAY STATE BANK OF INDIA(508548)
425 PETLAWAD MP-21-002-039-004/33-C
(BEKALDA) 		1721002039NRG25240420240096346 24/04/2024 VIJAY 1721002039WL004924 VIJAY 00415 SBIN0030049 1105 1105 Processed 01/05/2024 591759857 VIJAY STATE BANK OF INDIA(508548)
426 PETLAWAD MP-21-002-039-004/796
(BEKALDA) 		1721002039NRG25240420240096489 24/04/2024 GANGARAM 1721002039WL004926 GANGARAM 00415 SBIN0030049 442 442 Processed 01/05/2024 591759857 GANGARAM STATE BANK OF INDIA(508548)
427 PETLAWAD MP-21-002-055-003/11
(BHERUPADA) 		1721002055NRG25240420240100165 24/04/2024 ARJUN MANGU 1721002055WL005099 ARJUN MANGU 00415 SBIN0030049 1458 1458 Processed 01/05/2024 591759857 ARJUNMANGU NARMADA JHABUA GRAMIN BANK(508515)
428 PETLAWAD MP-21-002-055-003/42
(BHERUPADA) 		1721002055NRG25240420240100214 24/04/2024 meshar singh 1721002055WL005099 meshar singh 00415 SBIN0030049 1458 1458 Processed 01/05/2024 591759857 mesharsingh NARMADA JHABUA GRAMIN BANK(508515)
429 PETLAWAD MP-21-002-055-004/52
(BHERUPADA) 		1721002055NRG25240420240100303 24/04/2024 Suklibai 1721002055WL005101 Suklibai 00415 SBIN0030049 1458 1458 Processed 01/05/2024 591759857 Suklibai NARMADA JHABUA GRAMIN BANK(508515)
430 PETLAWAD MP-21-002-058-001/11
(SEMALIA) 		1721002077NRG25240420240102309 24/04/2024 TERSINGH SOMALA 1721002077WL005171 TERSINGH SOMALA 00415 SBIN0030049 324 324 Processed 01/05/2024 591759857 TERSINGHSOMALA NARMADA JHABUA GRAMIN BANK(508515)
431 PETLAWAD MP-21-002-074-002/150-C
(MULTHANIYA) 		1721002074NRG25240420240097416 24/04/2024 Mena 1721002074WL004979 Mena 00415 SBIN0030049 1458 1458 Processed 01/05/2024 591759857 Mena STATE BANK OF INDIA(508548)
SubTotal 20226 20226
432 PETLAWAD MP-21-002-039-001/26-A
(BEKALDA) 		1721002039NRG25240420240096382 24/04/2024 BANTU 1721002039WL004925 BANTU 00415 SBIN0030161 1326 1326 Processed 01/05/2024 591759857 BANTU STATE BANK OF INDIA(508548)
433 PETLAWAD MP-21-002-039-001/26-A
(BEKALDA) 		1721002039NRG25240420240096383 24/04/2024 PAWAN 1721002039WL004925 PAWAN 00415 SBIN0030161 1326 1326 Processed 01/05/2024 591759857 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
434 PETLAWAD MP-21-002-074-001/124-B
(MULTHANIYA) 		1721002074NRG25240420240097453 24/04/2024 DINESH NANURAM 1721002074WL004981 DINESH NANURAM 00415 SBIN0030180 1458 1458 Processed 01/05/2024 591759857 DINESHNANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
435 PETLAWAD MP-21-002-074-001/124-B
(MULTHANIYA) 		1721002074NRG25240420240097452 24/04/2024 DINESH NANURAM 1721002074WL004981 DINESH NANURAM 00415 SBIN0030180 1458 1458 Processed 01/05/2024 591759857 DINESHNANURAM FINO PAYMENTS BANK LTD(608001)
436 PETLAWAD MP-21-002-074-001/146-B
(MULTHANIYA) 		1721002074NRG25240420240097394 24/04/2024 Saraswati Sinam 1721002074WL004979 Saraswati Sinam 00415 SBIN0030180 1458 1458 Processed 01/05/2024 591759857 SaraswatiSinam INDIA POST PAYMENTS BANK LIMITED(508528)
437 PETLAWAD MP-21-002-074-001/241
(MULTHANIYA) 		1721002074NRG25240420240097459 24/04/2024 DHANJI MANSINGH 1721002074WL004981 DHANJI MANSINGH 00415 SBIN0030180 1458 1458 Processed 01/05/2024 591759857 DHANJIMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
438 PETLAWAD MP-21-002-074-001/241
(MULTHANIYA) 		1721002074NRG25240420240097460 24/04/2024 TEJUDI DHANJI 1721002074WL004981 TEJUDI DHANJI 00415 SBIN0030180 1458 1458 Processed 01/05/2024 591759857 TEJUDIDHANJI INDIA POST PAYMENTS BANK LIMITED(508528)
439 PETLAWAD MP-21-002-074-001/74-A
(MULTHANIYA) 		1721002074NRG25240420240097464 24/04/2024 ETU 1721002074WL004981 ETU 00415 SBIN0030180 1458 1458 Processed 01/05/2024 591759857 ETU INDIA POST PAYMENTS BANK LIMITED(508528)
440 PETLAWAD MP-21-002-074-002/141-C
(MULTHANIYA) 		1721002074NRG25240420240097402 24/04/2024 ANITA 1721002074WL004979 ANITA 00415 SBIN0030180 1458 1458 Processed 01/05/2024 591759857 ANITA STATE BANK OF INDIA(508548)
441 PETLAWAD MP-21-002-074-002/147-B
(MULTHANIYA) 		1721002074NRG25240420240097409 24/04/2024 Ajmersingh Rana 1721002074WL004979 Ajmersingh Rana 00415 SBIN0030180 1458 1458 Processed 01/05/2024 591759857 AjmersinghRana STATE BANK OF INDIA(508548)
442 PETLAWAD MP-21-002-074-002/17
(MULTHANIYA) 		1721002074NRG25240420240097421 24/04/2024 LEELA VARSING 1721002074WL004979 LEELA VARSING 00415 SBIN0030180 1458 1458 Processed 01/05/2024 591759857 LEELAVARSING FINO PAYMENTS BANK LTD(608001)
443 PETLAWAD MP-21-002-074-002/262-D
(MULTHANIYA) 		1721002074NRG25240420240097424 24/04/2024 SITARAM 1721002074WL004979 SITARAM 00415 SBIN0030180 1458 1458 Processed 01/05/2024 591759857 SITARAM FINO PAYMENTS BANK LTD(608001)
444 PETLAWAD MP-21-002-074-002/28-A
(MULTHANIYA) 		1721002074NRG25240420240097426 24/04/2024 MADIYA 1721002074WL004979 MADIYA 00415 SBIN0030180 1458 1458 Processed 01/05/2024 591759857 MADIYA STATE BANK OF INDIA(508548)
445 PETLAWAD MP-21-002-074-002/29
(MULTHANIYA) 		1721002074NRG25240420240097427 24/04/2024 LALITA 1721002074WL004979 LALITA 00415 SBIN0030180 1458 1458 Processed 01/05/2024 591759857 LALITA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
446 PETLAWAD MP-21-002-074-002/29
(MULTHANIYA) 		1721002074NRG25240420240097428 24/04/2024 LALITA RANA 1721002074WL004979 LALITA RANA 00415 SBIN0030180 1458 1458 Processed 01/05/2024 591759857 LALITARANA NARMADA JHABUA GRAMIN BANK(508515)
447 PETLAWAD MP-21-002-074-002/64
(MULTHANIYA) 		1721002074NRG25240420240097432 24/04/2024 KAMLI RAMCHANDRA 1721002074WL004979 KAMLI RAMCHANDRA 00415 SBIN0030180 1458 1458 Processed 01/05/2024 591759857 KAMLIRAMCHANDRA STATE BANK OF INDIA(508548)
448 PETLAWAD MP-21-002-074-002/69
(MULTHANIYA) 		1721002074NRG25240420240097434 24/04/2024 UDESINGH RANA 1721002074WL004979 UDESINGH RANA 00415 SBIN0030180 1458 1458 Processed 01/05/2024 591759857 UDESINGHRANA NARMADA JHABUA GRAMIN BANK(508515)
449 PETLAWAD MP-21-002-074-002/69
(MULTHANIYA) 		1721002074NRG25240420240097435 24/04/2024 UDESINGH RANA 1721002074WL004979 UDESINGH RANA 00415 SBIN0030180 1458 1458 Processed 01/05/2024 591759857 UDESINGHRANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
450 PETLAWAD MP-21-002-074-002/72
(MULTHANIYA) 		1721002074NRG25240420240097443 24/04/2024 BAPU 1721002074WL004979 BAPU 00415 SBIN0030180 1458 1458 Processed 01/05/2024 591759857 BAPU STATE BANK OF INDIA(508548)
451 PETLAWAD MP-21-002-074-002/75
(MULTHANIYA) 		1721002074NRG25240420240097445 24/04/2024 NIRMALA RANA 1721002074WL004979 NIRMALA RANA 00415 SBIN0030180 1458 1458 Processed 01/05/2024 591759857 NIRMALARANA BANK OF BARODA(606985)
452 PETLAWAD MP-21-002-074-002/93
(MULTHANIYA) 		1721002074NRG25240420240097471 24/04/2024 DALPATSINGH RANA 1721002074WL004981 DALPATSINGH RANA 00415 SBIN0030180 1215 1215 Processed 01/05/2024 591759857 DALPATSINGHRANA BANK OF BARODA(606985)
453 PETLAWAD MP-21-002-075-001/143-A
(RAMPURIYA) 		1721002075NRG25240420240101332 24/04/2024 mamta 1721002075WL005138 mamta 00415 SBIN0030180 1458 1458 Processed 01/05/2024 591759857 mamta STATE BANK OF INDIA(508548)
454 PETLAWAD MP-21-002-075-001/220-D
(RAMPURIYA) 		1721002075NRG25240420240101342 24/04/2024 kantu 1721002075WL005138 kantu 00415 SBIN0030180 1458 1458 Processed 01/05/2024 591759857 kantu FINO PAYMENTS BANK LTD(608001)
455 PETLAWAD MP-21-002-075-001/771
(RAMPURIYA) 		1721002075NRG25240420240101357 24/04/2024 Mukesh 1721002075WL005138 Mukesh 00415 SBIN0030180 1458 1458 Processed 01/05/2024 591759857 Mukesh STATE BANK OF INDIA(508548)
SubTotal 31833 31833
456 PETLAWAD MP-21-002-039-004/1123
(BEKALDA) 		1721002039NRG25240420240096330 24/04/2024 Sunil 1721002039WL004924 Sunil 00462 UCBA0002246 1105 1105 Processed 01/05/2024 591759857 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
457 PETLAWAD MP-21-002-055-006/187-B
(BHERUPADA) 		1721002055NRG25240420240100233 24/04/2024 Rajeev vasuniya 1721002055WL005099 Rajeev vasuniya 00468 UBIN0538108 1458 1458 Processed 01/05/2024 591759857 Rajeevvasuniya STATE BANK OF INDIA(508548)
SubTotal 1458 1458
458 PETLAWAD MP-21-002-008-001/120
(MOR) 		1721002008NRG25230420240095150 24/04/2024 MATHURI DABI 1721002008WL004869 MATHURI DABI 00468 UBIN0574694 1200 1200 Processed 01/05/2024 591759857 MATHURIDABI UNION BANK OF INDIA(508500)
459 PETLAWAD MP-21-002-008-001/52
(MOR) 		1721002008NRG25230420240095145 24/04/2024 MALUDI BHABHAR 1721002008WL004868 MALUDI BHABHAR 00468 UBIN0574694 1215 1215 Processed 01/05/2024 591759857 MALUDIBHABHAR UNION BANK OF INDIA(508500)
460 PETLAWAD MP-21-002-012-002/114
(GUNAWAD) 		1721002012NRG25240420240101956 24/04/2024 KAMLESH GARWAL 1721002012WL005159 KAMLESH GARWAL 00468 UBIN0574694 1458 1458 Processed 01/05/2024 591759857 KAMLESHGARWAL UNION BANK OF INDIA(508500)
461 PETLAWAD MP-21-002-012-002/213
(GUNAWAD) 		1721002012NRG25240420240101963 24/04/2024 DHAPUDI GARWAL 1721002012WL005159 DHAPUDI GARWAL 00468 UBIN0574694 1458 1458 Processed 01/05/2024 591759857 DHAPUDIGARWAL UNION BANK OF INDIA(508500)
462 PETLAWAD MP-21-002-012-002/213
(GUNAWAD) 		1721002012NRG25240420240101962 24/04/2024 DHAPUDI GARWAL 1721002012WL005159 DHAPUDI GARWAL 00468 UBIN0574694 1458 1458 Processed 01/05/2024 591759857 DHAPUDIGARWAL BANK OF BARODA(606985)
463 PETLAWAD MP-21-002-012-002/237
(GUNAWAD) 		1721002012NRG25240420240101972 24/04/2024 GAVARA BAI 1721002012WL005159 GAVARA BAI 00468 UBIN0574694 1458 1458 Processed 01/05/2024 591759857 GAVARABAI UNION BANK OF INDIA(508500)
464 PETLAWAD MP-21-002-012-002/290-A
(GUNAWAD) 		1721002012NRG25240420240101973 24/04/2024 RAKESH BHABHAR 1721002012WL005159 RAKESH BHABHAR 00468 UBIN0574694 1458 1458 Processed 01/05/2024 591759857 RAKESHBHABHAR UNION BANK OF INDIA(508500)
465 PETLAWAD MP-21-002-012-002/331-A
(GUNAWAD) 		1721002012NRG25240420240101978 24/04/2024 ANUDI BADRI 1721002012WL005159 ANUDI BADRI 00468 UBIN0574694 1458 1458 Processed 01/05/2024 591759857 ANUDIBADRI UNION BANK OF INDIA(508500)
466 PETLAWAD MP-21-002-012-002/331-A
(GUNAWAD) 		1721002012NRG25240420240101977 24/04/2024 ANUDI BADRI 1721002012WL005159 ANUDI BADRI 00468 UBIN0574694 1458 1458 Processed 01/05/2024 591759857 ANUDIBADRI BANK OF INDIA(508505)
467 PETLAWAD MP-21-002-012-002/331-A
(GUNAWAD) 		1721002012NRG25240420240101976 24/04/2024 VINOD GARWAL 1721002012WL005159 VINOD GARWAL 00468 UBIN0574694 1458 1458 Processed 01/05/2024 591759857 VINODGARWAL AIRTEL PAYMENTS BANK LIMITED(990288)
468 PETLAWAD MP-21-002-012-002/331-B
(GUNAWAD) 		1721002012NRG25240420240101980 24/04/2024 MUNNEE RAJU GARWAL 1721002012WL005159 MUNNEE RAJU GARWAL 00468 UBIN0574694 1458 1458 Processed 01/05/2024 591759857 MUNNEERAJUGARWAL BANK OF BARODA(606985)
469 PETLAWAD MP-21-002-012-002/399-A
(GUNAWAD) 		1721002012NRG25240420240101994 24/04/2024 HARCHAND GARWAL 1721002012WL005159 HARCHAND GARWAL 00468 UBIN0574694 1458 1458 Processed 01/05/2024 591759857 HARCHANDGARWAL UNION BANK OF INDIA(508500)
470 PETLAWAD MP-21-002-012-002/409-B
(GUNAWAD) 		1721002012NRG25240420240101999 24/04/2024 SUNITA 1721002012WL005159 SUNITA 00468 UBIN0574694 1458 1458 Processed 01/05/2024 591759857 SUNITA PUNJAB & SIND BANK(607087)
471 PETLAWAD MP-21-002-012-002/512-C
(GUNAWAD) 		1721002012NRG25240420240102018 24/04/2024 KALAVATI PAVAN 1721002012WL005159 KALAVATI PAVAN 00468 UBIN0574694 1458 1458 Processed 01/05/2024 591759857 KALAVATIPAVAN UNION BANK OF INDIA(508500)
472 PETLAWAD MP-21-002-012-002/99
(GUNAWAD) 		1721002012NRG25240420240102033 24/04/2024 AMRI BAI THAVARA GARAWAL 1721002012WL005159 AMRI BAI THAVARA GARAWAL 00468 UBIN0574694 1458 1458 Processed 01/05/2024 591759857 AMRIBAITHAVARAGARAWAL FINCARE SMALL FINANCE BANK LTD(608304)
473 PETLAWAD MP-21-002-013-003/110
(MANDAN) 		1721002013NRG25240420240102701 24/04/2024 BHURI 1721002013WL005190 BHURI 00468 UBIN0574694 1320 1320 Processed 01/05/2024 591759857 BHURI FINCARE SMALL FINANCE BANK LTD(608304)
474 PETLAWAD MP-21-002-064-001/423
(CHOTA BOLASA) 		1721002064NRG25240420240101293 24/04/2024 ARUN GARAWAL 1721002064WL005134 ARUN GARAWAL 00468 UBIN0574694 1458 1458 Processed 01/05/2024 591759857 ARUNGARAWAL UNION BANK OF INDIA(508500)
475 PETLAWAD MP-21-002-064-001/423
(CHOTA BOLASA) 		1721002064NRG25240420240101294 24/04/2024 SEEMA GARWAL 1721002064WL005134 SEEMA GARWAL 00468 UBIN0574694 1458 1458 Processed 01/05/2024 591759857 SEEMAGARWAL UNION BANK OF INDIA(508500)
SubTotal 25605 25605
476 PETLAWAD MP-21-002-012-002/446-C
(GUNAWAD) 		1721002012NRG25240420240102009 24/04/2024 HINDU 1721002012WL005159 HINDU 00688 FINO0001001 1458 1458 Processed 01/05/2024 591759857 HINDU FINO PAYMENTS BANK LTD(608001)
477 PETLAWAD MP-21-002-039-001/51-A
(BEKALDA) 		1721002039NRG25240420240096393 24/04/2024 SUNIL ARAD 1721002039WL004925 SUNIL ARAD 00688 FINO0001001 1326 1326 Processed 01/05/2024 591759857 SUNILARAD FINO PAYMENTS BANK LTD(608001)
478 PETLAWAD MP-21-002-039-004/14-B
(BEKALDA) 		1721002039NRG25240420240096415 24/04/2024 KAVITA ARAD 1721002039WL004925 KAVITA ARAD 00688 FINO0001001 1326 1326 Processed 01/05/2024 591759857 KAVITAARAD FINO PAYMENTS BANK LTD(608001)
479 PETLAWAD MP-21-002-055-005/29-C
(BHERUPADA) 		1721002055NRG25240420240100379 24/04/2024 Bhavnarsingh Makwana 1721002055WL005101 Bhavnarsingh Makwana 00688 FINO0001001 1215 1215 Processed 01/05/2024 591759857 BhavnarsinghMakwana NARMADA JHABUA GRAMIN BANK(508515)
480 PETLAWAD MP-21-002-061-001/12-A
(NAHARPURA) 		1721002061NRG25240420240101484 24/04/2024 Ravin Singad 1721002061WL005142 Ravin Singad 00688 FINO0001001 200 200 Processed 01/05/2024 591759857 RavinSingad FINO PAYMENTS BANK LTD(608001)
481 PETLAWAD MP-21-002-061-001/12-A
(NAHARPURA) 		1721002061NRG25240420240101483 24/04/2024 Ravin Singad 1721002061WL005142 Ravin Singad 00688 FINO0001001 200 200 Processed 01/05/2024 591759857 RavinSingad BANK OF BARODA(606985)
482 PETLAWAD MP-21-002-061-001/137-B
(NAHARPURA) 		1721002061NRG25240420240101486 24/04/2024 Shukram Singad 1721002061WL005142 Shukram Singad 00688 FINO0001001 200 200 Processed 01/05/2024 591759857 ShukramSingad FINO PAYMENTS BANK LTD(608001)
483 PETLAWAD MP-21-002-064-001/411-A
(CHOTA BOLASA) 		1721002064NRG25240420240101254 24/04/2024 SHARADA PARAGI 1721002064WL005132 SHARADA PARAGI 00688 FINO0001001 1458 1458 Processed 01/05/2024 591759857 SHARADAPARAGI BANK OF BARODA(606985)
484 PETLAWAD MP-21-002-075-001/152-A
(RAMPURIYA) 		1721002075NRG25240420240101335 24/04/2024 Mangu dodiyar 1721002075WL005138 Mangu dodiyar 00688 FINO0001001 1458 1458 Processed 01/05/2024 591759857 Mangudodiyar FINO PAYMENTS BANK LTD(608001)
485 PETLAWAD MP-21-002-075-001/77-C
(RAMPURIYA) 		1721002075NRG25240420240101356 24/04/2024 SELESH SINGAD 1721002075WL005138 SELESH SINGAD 00688 FINO0001001 1458 1458 Processed 01/05/2024 591759857 SELESHSINGAD FINO PAYMENTS BANK LTD(608001)
SubTotal 10299 10299
486 PETLAWAD MP-21-002-008-001/111
(MOR) 		1721002008NRG25230420240095148 24/04/2024 Dinesh 1721002008WL004869 Dinesh 00688 FINO0001446 1200 1200 Processed 01/05/2024 591759857 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
487 PETLAWAD MP-21-002-039-004/101
(BEKALDA) 		1721002039NRG25240420240096426 24/04/2024 jamna bai 1721002039WL004926 jamna bai 00688 FINO0001446 442 442 Processed 01/05/2024 591759857 jamnabai FINO PAYMENTS BANK LTD(608001)
488 PETLAWAD MP-21-002-039-004/833
(BEKALDA) 		1721002039NRG25240420240096364 24/04/2024 DILIP 1721002039WL004924 DILIP 00688 FINO0001446 1105 1105 Processed 01/05/2024 591759857 DILIP FINO PAYMENTS BANK LTD(608001)
SubTotal 2747 2747
489 PETLAWAD MP-21-002-012-002/442
(GUNAWAD) 		1721002012NRG25240420240102005 24/04/2024 Vesha Bai 1721002012WL005159 Vesha Bai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591759857 VeshaBai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
490 PETLAWAD MP-21-002-012-002/508-A
(GUNAWAD) 		1721002012NRG25240420240102011 24/04/2024 PRABHU DODIYAR 1721002012WL005159 PRABHU DODIYAR 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591759857 PRABHUDODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
491 PETLAWAD MP-21-002-012-002/546-A
(GUNAWAD) 		1721002012NRG25240420240102021 24/04/2024 KALUSINGH GARWAL 1721002012WL005159 KALUSINGH GARWAL 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591759857 KALUSINGHGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
492 PETLAWAD MP-21-002-012-002/546-A
(GUNAWAD) 		1721002012NRG25240420240102022 24/04/2024 SITA BAI 1721002012WL005159 SITA BAI 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591759857 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 PETLAWAD MP-21-002-012-002/566-A
(GUNAWAD) 		1721002012NRG25240420240102029 24/04/2024 MANJU 1721002012WL005159 MANJU 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591759857 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
494 PETLAWAD MP-21-002-012-002/566-A
(GUNAWAD) 		1721002012NRG25240420240102028 24/04/2024 NANALAL GARWAL 1721002012WL005159 NANALAL GARWAL 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591759857 NANALALGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
495 PETLAWAD MP-21-002-037-003/235-C
(HAMIRGARH) 		1721002037NRG25240420240101144 24/04/2024 mayaram 1721002037WL005129 mayaram 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591759857 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
496 PETLAWAD MP-21-002-039-001/28-B
(BEKALDA) 		1721002039NRG25240420240096385 24/04/2024 GULLA ARAD 1721002039WL004925 GULLA ARAD 00691 IPOS0000001 1326 1326 Processed 01/05/2024 591759857 GULLAARAD INDIA POST PAYMENTS BANK LIMITED(508528)
497 PETLAWAD MP-21-002-039-001/28-B
(BEKALDA) 		1721002039NRG25240420240096384 24/04/2024 SONU ARAD 1721002039WL004925 SONU ARAD 00691 IPOS0000001 1326 1326 Processed 01/05/2024 591759857 SONUARAD INDIA POST PAYMENTS BANK LIMITED(508528)
498 PETLAWAD MP-21-002-039-001/55
(BEKALDA) 		1721002039NRG25240420240096395 24/04/2024 BHURI BAI ARAD 1721002039WL004925 BHURI BAI ARAD 00691 IPOS0000001 1326 1326 Processed 01/05/2024 591759857 BHURIBAIARAD INDIA POST PAYMENTS BANK LIMITED(508528)
499 PETLAWAD MP-21-002-039-001/60-C
(BEKALDA) 		1721002039NRG25240420240096396 24/04/2024 RAMESH ARAD 1721002039WL004925 RAMESH ARAD 00691 IPOS0000001 1326 1326 Processed 01/05/2024 591759857 RAMESHARAD BANK OF BARODA(606985)
500 PETLAWAD MP-21-002-039-001/831
(BEKALDA) 		1721002039NRG25240420240096408 24/04/2024 Mangilal 1721002039WL004925 Mangilal 00691 IPOS0000001 1326 1326 Processed 01/05/2024 591759857 Mangilal BANK OF BARODA(606985)
501 PETLAWAD MP-21-002-039-001/831
(BEKALDA) 		1721002039NRG25240420240096407 24/04/2024 Mangilal 1721002039WL004925 Mangilal 00691 IPOS0000001 1326 1326 Processed 01/05/2024 591759857 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
502 PETLAWAD MP-21-002-039-004/106-A
(BEKALDA) 		1721002039NRG25240420240096429 24/04/2024 Mukesh Gattu 1721002039WL004926 Mukesh Gattu 00691 IPOS0000001 442 442 Rejected 01/05/2024 591759857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 PETLAWAD MP-21-002-039-004/153-A
(BEKALDA) 		1721002039NRG25240420240096334 24/04/2024 SURENDRA SINGH 1721002039WL004924 SURENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 01/05/2024 591759857 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
504 PETLAWAD MP-21-002-039-004/153-A
(BEKALDA) 		1721002039NRG25240420240096335 24/04/2024 SUSHILA BAI 1721002039WL004924 SUSHILA BAI 00691 IPOS0000001 1105 1105 Processed 01/05/2024 591759857 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 PETLAWAD MP-21-002-039-004/174-D
(BEKALDA) 		1721002039NRG25240420240096437 24/04/2024 DHAPU 1721002039WL004926 DHAPU 00691 IPOS0000001 442 442 Processed 01/05/2024 591759857 DHAPU INDIA POST PAYMENTS BANK LIMITED(508528)
506 PETLAWAD MP-21-002-039-004/174-D
(BEKALDA) 		1721002039NRG25240420240096436 24/04/2024 DHAPU 1721002039WL004926 DHAPU 00691 IPOS0000001 442 442 Processed 01/05/2024 591759857 DHAPU NARMADA JHABUA GRAMIN BANK(508515)
507 PETLAWAD MP-21-002-039-004/245-B
(BEKALDA) 		1721002039NRG25240420240096309 24/04/2024 Rajubai 1721002039WL004921 Rajubai 00691 IPOS0000001 1326 1326 Processed 01/05/2024 591759857 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
508 PETLAWAD MP-21-002-039-004/245-B
(BEKALDA) 		1721002039NRG25240420240096310 24/04/2024 Rajubai 1721002039WL004921 Rajubai 00691 IPOS0000001 1326 1326 Processed 01/05/2024 591759857 Rajubai BANK OF BARODA(606985)
509 PETLAWAD MP-21-002-039-004/273-C
(BEKALDA) 		1721002039NRG25240420240096311 24/04/2024 RAJU 1721002039WL004921 RAJU 00691 IPOS0000001 1326 1326 Processed 01/05/2024 591759857 RAJU FINO PAYMENTS BANK LTD(608001)
510 PETLAWAD MP-21-002-039-004/273-C
(BEKALDA) 		1721002039NRG25240420240096312 24/04/2024 RAJU 1721002039WL004921 RAJU 00691 IPOS0000001 1326 1326 Processed 01/05/2024 591759857 RAJU FINO PAYMENTS BANK LTD(608001)
511 PETLAWAD MP-21-002-039-004/301-A
(BEKALDA) 		1721002039NRG25240420240096462 24/04/2024 KALI BONDU 1721002039WL004926 KALI BONDU 00691 IPOS0000001 442 442 Processed 01/05/2024 591759857 KALIBONDU FINO PAYMENTS BANK LTD(608001)
512 PETLAWAD MP-21-002-039-004/445
(BEKALDA) 		1721002039NRG25240420240096351 24/04/2024 DIPIKA 1721002039WL004924 DIPIKA 00691 IPOS0000001 1105 1105 Processed 01/05/2024 591759857 DIPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
513 PETLAWAD MP-21-002-039-004/445
(BEKALDA) 		1721002039NRG25240420240096350 24/04/2024 GOURAV 1721002039WL004924 GOURAV 00691 IPOS0000001 1105 1105 Processed 01/05/2024 591759857 GOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
514 PETLAWAD MP-21-002-039-004/69-B
(BEKALDA) 		1721002039NRG25240420240096359 24/04/2024 MAMATA KUNWAR 1721002039WL004924 MAMATA KUNWAR 00691 IPOS0000001 1105 1105 Processed 01/05/2024 591759857 MAMATAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
515 PETLAWAD MP-21-002-039-004/746
(BEKALDA) 		1721002039NRG25240420240096422 24/04/2024 MANA 1721002039WL004925 MANA 00691 IPOS0000001 1326 1326 Processed 01/05/2024 591759857 MANA BANK OF INDIA(508505)
516 PETLAWAD MP-21-002-039-004/746
(BEKALDA) 		1721002039NRG25240420240096421 24/04/2024 PUNAM SINGH DAMAR 1721002039WL004925 PUNAM SINGH DAMAR 00691 IPOS0000001 1326 1326 Processed 01/05/2024 591759857 PUNAMSINGHDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
517 PETLAWAD MP-21-002-039-004/749
(BEKALDA) 		1721002039NRG25240420240096363 24/04/2024 GUDDI MUNIYA 1721002039WL004924 GUDDI MUNIYA 00691 IPOS0000001 1105 1105 Processed 01/05/2024 591759857 GUDDIMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
518 PETLAWAD MP-21-002-055-004/63
(BHERUPADA) 		1721002055NRG25240420240100321 24/04/2024 ASHARAM LIMBA 1721002055WL005101 ASHARAM LIMBA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591759857 ASHARAMLIMBA INDIA POST PAYMENTS BANK LIMITED(508528)
519 PETLAWAD MP-21-002-055-005/26-A
(BHERUPADA) 		1721002055NRG25240420240100368 24/04/2024 RESHMA VIRAM 1721002055WL005101 RESHMA VIRAM 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591759857 RESHMAVIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
520 PETLAWAD MP-21-002-055-006/191-C
(BHERUPADA) 		1721002055NRG25240420240100234 24/04/2024 Seema Bai 1721002055WL005099 Seema Bai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591759857 SeemaBai BANK OF BARODA(606985)
521 PETLAWAD MP-21-002-074-002/139
(MULTHANIYA) 		1721002074NRG25240420240097401 24/04/2024 LEELA 1721002074WL004979 LEELA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591759857 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40348 40348
522 PETLAWAD MP-21-002-055-003/16
(BHERUPADA) 		1721002055NRG25240420240100179 24/04/2024 PASUDI PUNJAYA 1721002055WL005099 PASUDI PUNJAYA 00697 BKID0MG0446 1458 1458 Processed 01/05/2024 591759857 PASUDIPUNJAYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
523 PETLAWAD MP-21-002-055-002/135
(BHERUPADA) 		1721002055NRG25240420240100150 24/04/2024 GAVRA NARSINGH 1721002055WL005099 GAVRA NARSINGH 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 GAVRANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
524 PETLAWAD MP-21-002-055-002/135
(BHERUPADA) 		1721002055NRG25240420240100151 24/04/2024 KHUSHAL NARSINGH 1721002055WL005099 KHUSHAL NARSINGH 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 KHUSHALNARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
525 PETLAWAD MP-21-002-055-002/84
(BHERUPADA) 		1721002055NRG25240420240100163 24/04/2024 BHURI MUKESH 1721002055WL005099 BHURI MUKESH 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 BHURIMUKESH STATE BANK OF INDIA(508548)
526 PETLAWAD MP-21-002-055-002/84
(BHERUPADA) 		1721002055NRG25240420240100160 24/04/2024 KAMLESH RAGHHU 1721002055WL005099 KAMLESH RAGHHU 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 KAMLESHRAGHHU NARMADA JHABUA GRAMIN BANK(508515)
527 PETLAWAD MP-21-002-055-002/84
(BHERUPADA) 		1721002055NRG25240420240100162 24/04/2024 MUKESH RADHU 1721002055WL005099 MUKESH RADHU 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 MUKESHRADHU BANK OF BARODA(606985)
528 PETLAWAD MP-21-002-055-002/84
(BHERUPADA) 		1721002055NRG25240420240100159 24/04/2024 RAMI BAI RADU KATARA 1721002055WL005099 RAMI BAI RADU KATARA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 RAMIBAIRADUKATARA NARMADA JHABUA GRAMIN BANK(508515)
529 PETLAWAD MP-21-002-055-002/84
(BHERUPADA) 		1721002055NRG25240420240100161 24/04/2024 RAMTU KAMLESH 1721002055WL005099 RAMTU KAMLESH 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 RAMTUKAMLESH NARMADA JHABUA GRAMIN BANK(508515)
530 PETLAWAD MP-21-002-055-003/11
(BHERUPADA) 		1721002055NRG25240420240100164 24/04/2024 LAXMAN MANGU 1721002055WL005099 LAXMAN MANGU 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 LAXMANMANGU INDIA POST PAYMENTS BANK LIMITED(508528)
531 PETLAWAD MP-21-002-055-003/12
(BHERUPADA) 		1721002055NRG25240420240100167 24/04/2024 nandudi 1721002055WL005099 nandudi 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 nandudi NARMADA JHABUA GRAMIN BANK(508515)
532 PETLAWAD MP-21-002-055-003/12
(BHERUPADA) 		1721002055NRG25240420240100168 24/04/2024 PUNMCAND RAMA 1721002055WL005099 PUNMCAND RAMA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 PUNMCANDRAMA NARMADA JHABUA GRAMIN BANK(508515)
533 PETLAWAD MP-21-002-055-003/12
(BHERUPADA) 		1721002055NRG25240420240100169 24/04/2024 sajan 1721002055WL005099 sajan 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 sajan NARMADA JHABUA GRAMIN BANK(508515)
534 PETLAWAD MP-21-002-055-003/13
(BHERUPADA) 		1721002055NRG25240420240100172 24/04/2024 DENESH ISWAR 1721002055WL005099 DENESH ISWAR 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 DENESHISWAR NARMADA JHABUA GRAMIN BANK(508515)
535 PETLAWAD MP-21-002-055-003/13
(BHERUPADA) 		1721002055NRG25240420240100170 24/04/2024 ESHAVR NATHU 1721002055WL005099 ESHAVR NATHU 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 ESHAVRNATHU NARMADA JHABUA GRAMIN BANK(508515)
536 PETLAWAD MP-21-002-055-003/13
(BHERUPADA) 		1721002055NRG25240420240100173 24/04/2024 ESWAR NATHU 1721002055WL005099 ESWAR NATHU 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 ESWARNATHU INDIA POST PAYMENTS BANK LIMITED(508528)
537 PETLAWAD MP-21-002-055-003/13
(BHERUPADA) 		1721002055NRG25240420240100171 24/04/2024 JUMLI ESHAVR 1721002055WL005099 JUMLI ESHAVR 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 JUMLIESHAVR AIRTEL PAYMENTS BANK LIMITED(990288)
538 PETLAWAD MP-21-002-055-003/14
(BHERUPADA) 		1721002055NRG25240420240100174 24/04/2024 KALI MUNALAL 1721002055WL005099 KALI MUNALAL 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 KALIMUNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
539 PETLAWAD MP-21-002-055-003/15
(BHERUPADA) 		1721002055NRG25240420240100178 24/04/2024 RAKESH NARAN 1721002055WL005099 RAKESH NARAN 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 RAKESHNARAN NARMADA JHABUA GRAMIN BANK(508515)
540 PETLAWAD MP-21-002-055-003/15
(BHERUPADA) 		1721002055NRG25240420240100177 24/04/2024 REMA BAI RAKESH 1721002055WL005099 REMA BAI RAKESH 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 REMABAIRAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
541 PETLAWAD MP-21-002-055-003/17
(BHERUPADA) 		1721002055NRG25240420240100184 24/04/2024 sukharam 1721002055WL005099 sukharam 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 sukharam FINO PAYMENTS BANK LTD(608001)
542 PETLAWAD MP-21-002-055-003/17
(BHERUPADA) 		1721002055NRG25240420240100186 24/04/2024 sukharam 1721002055WL005099 sukharam 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 sukharam INDIA POST PAYMENTS BANK LIMITED(508528)
543 PETLAWAD MP-21-002-055-003/19
(BHERUPADA) 		1721002055NRG25240420240100190 24/04/2024 RAMESH VESHYA 1721002055WL005099 RAMESH VESHYA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 RAMESHVESHYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
544 PETLAWAD MP-21-002-055-003/25
(BHERUPADA) 		1721002055NRG25240420240100207 24/04/2024 DHAPU KALU 1721002055WL005099 DHAPU KALU 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 DHAPUKALU INDIA POST PAYMENTS BANK LIMITED(508528)
545 PETLAWAD MP-21-002-055-003/25
(BHERUPADA) 		1721002055NRG25240420240100206 24/04/2024 KALU NANDA 1721002055WL005099 KALU NANDA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 KALUNANDA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
546 PETLAWAD MP-21-002-055-003/25
(BHERUPADA) 		1721002055NRG25240420240100208 24/04/2024 PARDIP KALU 1721002055WL005099 PARDIP KALU 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 PARDIPKALU NARMADA JHABUA GRAMIN BANK(508515)
547 PETLAWAD MP-21-002-055-003/25
(BHERUPADA) 		1721002055NRG25240420240100209 24/04/2024 PRADIP KALU 1721002055WL005099 PRADIP KALU 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 PRADIPKALU STATE BANK OF INDIA(508548)
548 PETLAWAD MP-21-002-055-003/25
(BHERUPADA) 		1721002055NRG25240420240100210 24/04/2024 PRADIP KALU 1721002055WL005099 PRADIP KALU 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 PRADIPKALU INDIA POST PAYMENTS BANK LIMITED(508528)
549 PETLAWAD MP-21-002-055-003/38
(BHERUPADA) 		1721002055NRG25240420240100213 24/04/2024 BABU KALU 1721002055WL005099 BABU KALU 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 BABUKALU INDIA POST PAYMENTS BANK LIMITED(508528)
550 PETLAWAD MP-21-002-055-003/38
(BHERUPADA) 		1721002055NRG25240420240100211 24/04/2024 BABU KALU 1721002055WL005099 BABU KALU 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 BABUKALU NARMADA JHABUA GRAMIN BANK(508515)
551 PETLAWAD MP-21-002-055-003/38
(BHERUPADA) 		1721002055NRG25240420240100212 24/04/2024 Lila Bai 1721002055WL005099 Lila Bai 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
552 PETLAWAD MP-21-002-055-003/42
(BHERUPADA) 		1721002055NRG25240420240100215 24/04/2024 ARTI 1721002055WL005099 ARTI 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 ARTI NARMADA JHABUA GRAMIN BANK(508515)
553 PETLAWAD MP-21-002-055-003/42
(BHERUPADA) 		1721002055NRG25240420240100216 24/04/2024 MAMTA 1721002055WL005099 MAMTA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 MAMTA BANK OF INDIA(508505)
554 PETLAWAD MP-21-002-055-003/42
(BHERUPADA) 		1721002055NRG25240420240100217 24/04/2024 RAHUL 1721002055WL005099 RAHUL 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 RAHUL STATE BANK OF INDIA(508548)
555 PETLAWAD MP-21-002-055-004/15
(BHERUPADA) 		1721002055NRG25240420240100219 24/04/2024 MANJU KAILASH 1721002055WL005099 MANJU KAILASH 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 MANJUKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
556 PETLAWAD MP-21-002-055-004/51
(BHERUPADA) 		1721002055NRG25240420240100302 24/04/2024 KANTILAL KODA 1721002055WL005101 KANTILAL KODA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 KANTILALKODA BANK OF BARODA(606985)
557 PETLAWAD MP-21-002-055-004/51
(BHERUPADA) 		1721002055NRG25240420240100301 24/04/2024 MAMTA KODA 1721002055WL005101 MAMTA KODA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 MAMTAKODA NARMADA JHABUA GRAMIN BANK(508515)
558 PETLAWAD MP-21-002-055-004/54-B
(BHERUPADA) 		1721002055NRG25240420240100311 24/04/2024 BABITA ROSHAN 1721002055WL005101 BABITA ROSHAN 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 BABITAROSHAN NARMADA JHABUA GRAMIN BANK(508515)
559 PETLAWAD MP-21-002-055-004/54-B
(BHERUPADA) 		1721002055NRG25240420240100312 24/04/2024 ROSHANSINGH SINGAR 1721002055WL005101 ROSHANSINGH SINGAR 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 ROSHANSINGHSINGAR STATE BANK OF INDIA(508548)
560 PETLAWAD MP-21-002-055-004/61
(BHERUPADA) 		1721002055NRG25240420240100319 24/04/2024 PUSHAPA SINGAR 1721002055WL005101 PUSHAPA SINGAR 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 PUSHAPASINGAR NARMADA JHABUA GRAMIN BANK(508515)
561 PETLAWAD MP-21-002-055-004/61
(BHERUPADA) 		1721002055NRG25240420240100318 24/04/2024 SHANTI SINGAR 1721002055WL005101 SHANTI SINGAR 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 SHANTISINGAR NARMADA JHABUA GRAMIN BANK(508515)
562 PETLAWAD MP-21-002-055-004/98
(BHERUPADA) 		1721002055NRG25240420240100326 24/04/2024 RADHA BHAGIRATH 1721002055WL005101 RADHA BHAGIRATH 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 RADHABHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
563 PETLAWAD MP-21-002-055-005/1
(BHERUPADA) 		1721002055NRG25240420240100328 24/04/2024 dinesh ditiya 1721002055WL005101 dinesh ditiya 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 dineshditiya NARMADA JHABUA GRAMIN BANK(508515)
564 PETLAWAD MP-21-002-055-005/1
(BHERUPADA) 		1721002055NRG25240420240100329 24/04/2024 MANJU DINESH 1721002055WL005101 MANJU DINESH 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 MANJUDINESH STATE BANK OF INDIA(508548)
565 PETLAWAD MP-21-002-055-005/1
(BHERUPADA) 		1721002055NRG25240420240100327 24/04/2024 SURTA DILIP 1721002055WL005101 SURTA DILIP 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 SURTADILIP NARMADA JHABUA GRAMIN BANK(508515)
566 PETLAWAD MP-21-002-055-005/1-A
(BHERUPADA) 		1721002055NRG25240420240100330 24/04/2024 BADAR DITYA 1721002055WL005101 BADAR DITYA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 BADARDITYA NARMADA JHABUA GRAMIN BANK(508515)
567 PETLAWAD MP-21-002-055-005/1-A
(BHERUPADA) 		1721002055NRG25240420240100331 24/04/2024 BADAR DITYA 1721002055WL005101 BADAR DITYA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 BADARDITYA BANK OF BARODA(606985)
568 PETLAWAD MP-21-002-055-005/100
(BHERUPADA) 		1721002055NRG25240420240100332 24/04/2024 CHANDIYA SOMA 1721002055WL005101 CHANDIYA SOMA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 CHANDIYASOMA BANK OF BARODA(606985)
569 PETLAWAD MP-21-002-055-005/11
(BHERUPADA) 		1721002055NRG25240420240100334 24/04/2024 LILA 1721002055WL005101 LILA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 LILA NARMADA JHABUA GRAMIN BANK(508515)
570 PETLAWAD MP-21-002-055-005/11
(BHERUPADA) 		1721002055NRG25240420240100335 24/04/2024 SENNA RAKHEH 1721002055WL005101 SENNA RAKHEH 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 SENNARAKHEH NARMADA JHABUA GRAMIN BANK(508515)
571 PETLAWAD MP-21-002-055-005/11
(BHERUPADA) 		1721002055NRG25240420240100336 24/04/2024 SHYAMA RAJESH 1721002055WL005101 SHYAMA RAJESH 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 SHYAMARAJESH NARMADA JHABUA GRAMIN BANK(508515)
572 PETLAWAD MP-21-002-055-005/12
(BHERUPADA) 		1721002055NRG25240420240100337 24/04/2024 GOBA GANIYA 1721002055WL005101 GOBA GANIYA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 GOBAGANIYA NARMADA JHABUA GRAMIN BANK(508515)
573 PETLAWAD MP-21-002-055-005/12
(BHERUPADA) 		1721002055NRG25240420240100338 24/04/2024 GOBA GANIYA 1721002055WL005101 GOBA GANIYA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 GOBAGANIYA NARMADA JHABUA GRAMIN BANK(508515)
574 PETLAWAD MP-21-002-055-005/12
(BHERUPADA) 		1721002055NRG25240420240100339 24/04/2024 GOBA GANIYA 1721002055WL005101 GOBA GANIYA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 GOBAGANIYA NARMADA JHABUA GRAMIN BANK(508515)
575 PETLAWAD MP-21-002-055-005/13
(BHERUPADA) 		1721002055NRG25240420240100340 24/04/2024 LALU NANA 1721002055WL005101 LALU NANA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 LALUNANA BANK OF BARODA(606985)
576 PETLAWAD MP-21-002-055-005/13
(BHERUPADA) 		1721002055NRG25240420240100342 24/04/2024 LALU NANA 1721002055WL005101 LALU NANA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 LALUNANA BANK OF BARODA(606985)
577 PETLAWAD MP-21-002-055-005/13
(BHERUPADA) 		1721002055NRG25240420240100343 24/04/2024 LALU NANA 1721002055WL005101 LALU NANA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 LALUNANA BANK OF BARODA(606985)
578 PETLAWAD MP-21-002-055-005/13
(BHERUPADA) 		1721002055NRG25240420240100344 24/04/2024 LALU NANA 1721002055WL005101 LALU NANA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 LALUNANA STATE BANK OF INDIA(508548)
579 PETLAWAD MP-21-002-055-005/139
(BHERUPADA) 		1721002055NRG25240420240100346 24/04/2024 RUKHMA 1721002055WL005101 RUKHMA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 RUKHMA BANK OF BARODA(606985)
580 PETLAWAD MP-21-002-055-005/14
(BHERUPADA) 		1721002055NRG25240420240100347 24/04/2024 BALU NANA 1721002055WL005101 BALU NANA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 BALUNANA BANK OF BARODA(606985)
581 PETLAWAD MP-21-002-055-005/14
(BHERUPADA) 		1721002055NRG25240420240100348 24/04/2024 GUMAN BALU 1721002055WL005101 GUMAN BALU 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 GUMANBALU BANK OF BARODA(606985)
582 PETLAWAD MP-21-002-055-005/14
(BHERUPADA) 		1721002055NRG25240420240100351 24/04/2024 GUMAN BALU 1721002055WL005101 GUMAN BALU 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 GUMANBALU INDIA POST PAYMENTS BANK LIMITED(508528)
583 PETLAWAD MP-21-002-055-005/14
(BHERUPADA) 		1721002055NRG25240420240100350 24/04/2024 SHARDA KALSINGH 1721002055WL005101 SHARDA KALSINGH 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 SHARDAKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
584 PETLAWAD MP-21-002-055-005/15
(BHERUPADA) 		1721002055NRG25240420240100356 24/04/2024 DEVKANYA PUNIYA 1721002055WL005101 DEVKANYA PUNIYA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 DEVKANYAPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
585 PETLAWAD MP-21-002-055-005/15
(BHERUPADA) 		1721002055NRG25240420240100355 24/04/2024 LAXMI PUNIYA 1721002055WL005101 LAXMI PUNIYA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 LAXMIPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
586 PETLAWAD MP-21-002-055-005/16
(BHERUPADA) 		1721002055NRG25240420240100357 24/04/2024 BHOVAN KANJI 1721002055WL005101 BHOVAN KANJI 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 BHOVANKANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
587 PETLAWAD MP-21-002-055-005/16
(BHERUPADA) 		1721002055NRG25240420240100362 24/04/2024 MAHESH BHOVAN 1721002055WL005101 MAHESH BHOVAN 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 MAHESHBHOVAN FINO PAYMENTS BANK LTD(608001)
588 PETLAWAD MP-21-002-055-005/16
(BHERUPADA) 		1721002055NRG25240420240100359 24/04/2024 MUKESH BHOVAN 1721002055WL005101 MUKESH BHOVAN 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 MUKESHBHOVAN NARMADA JHABUA GRAMIN BANK(508515)
589 PETLAWAD MP-21-002-055-005/16
(BHERUPADA) 		1721002055NRG25240420240100361 24/04/2024 SIMA MUKESH 1721002055WL005101 SIMA MUKESH 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 SIMAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
590 PETLAWAD MP-21-002-055-005/17
(BHERUPADA) 		1721002055NRG25240420240100225 24/04/2024 HAJURI NANKIYA 1721002055WL005099 HAJURI NANKIYA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 HAJURINANKIYA NARMADA JHABUA GRAMIN BANK(508515)
591 PETLAWAD MP-21-002-055-005/17
(BHERUPADA) 		1721002055NRG25240420240100224 24/04/2024 Nanakiya Bhabhar 1721002055WL005099 Nanakiya Bhabhar 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 NanakiyaBhabhar NARMADA JHABUA GRAMIN BANK(508515)
592 PETLAWAD MP-21-002-055-005/17
(BHERUPADA) 		1721002055NRG25240420240100222 24/04/2024 RAMESH VARDU 1721002055WL005099 RAMESH VARDU 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 RAMESHVARDU NARMADA JHABUA GRAMIN BANK(508515)
593 PETLAWAD MP-21-002-055-005/17
(BHERUPADA) 		1721002055NRG25240420240100223 24/04/2024 RAMESH VARDU 1721002055WL005099 RAMESH VARDU 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 RAMESHVARDU NARMADA JHABUA GRAMIN BANK(508515)
594 PETLAWAD MP-21-002-055-005/23
(BHERUPADA) 		1721002055NRG25240420240100365 24/04/2024 KANJI NANA 1721002055WL005101 KANJI NANA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 KANJINANA INDIA POST PAYMENTS BANK LIMITED(508528)
595 PETLAWAD MP-21-002-055-005/23
(BHERUPADA) 		1721002055NRG25240420240100364 24/04/2024 KANJI NANA 1721002055WL005101 KANJI NANA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 KANJINANA BANK OF BARODA(606985)
596 PETLAWAD MP-21-002-055-005/25
(BHERUPADA) 		1721002055NRG25240420240100366 24/04/2024 HARU DARJI 1721002055WL005101 HARU DARJI 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 HARUDARJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
597 PETLAWAD MP-21-002-055-005/27
(BHERUPADA) 		1721002055NRG25240420240100370 24/04/2024 DANNA THAVRIYA 1721002055WL005101 DANNA THAVRIYA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 DANNATHAVRIYA BANK OF BARODA(606985)
598 PETLAWAD MP-21-002-055-005/27
(BHERUPADA) 		1721002055NRG25240420240100369 24/04/2024 DHANNA THAWARIYA 1721002055WL005101 DHANNA THAWARIYA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 DHANNATHAWARIYA NARMADA JHABUA GRAMIN BANK(508515)
599 PETLAWAD MP-21-002-055-005/28
(BHERUPADA) 		1721002055NRG25240420240100373 24/04/2024 JAMANA DILIP 1721002055WL005101 JAMANA DILIP 00697 BKID0MG5001 1215 1215 Processed 01/05/2024 591759857 JAMANADILIP NARMADA JHABUA GRAMIN BANK(508515)
600 PETLAWAD MP-21-002-055-005/28
(BHERUPADA) 		1721002055NRG25240420240100372 24/04/2024 MAKANA UDA 1721002055WL005101 MAKANA UDA 00697 BKID0MG5001 1215 1215 Processed 01/05/2024 591759857 MAKANAUDA NARMADA JHABUA GRAMIN BANK(508515)
601 PETLAWAD MP-21-002-055-005/29
(BHERUPADA) 		1721002055NRG25240420240100375 24/04/2024 ANARINGH JUWARSINGH 1721002055WL005101 ANARINGH JUWARSINGH 00697 BKID0MG5001 1215 1215 Processed 01/05/2024 591759857 ANARINGHJUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
602 PETLAWAD MP-21-002-055-005/29
(BHERUPADA) 		1721002055NRG25240420240100374 24/04/2024 ANARINGH JUWARSINGH 1721002055WL005101 ANARINGH JUWARSINGH 00697 BKID0MG5001 1215 1215 Processed 01/05/2024 591759857 ANARINGHJUWARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
603 PETLAWAD MP-21-002-055-006/174
(BHERUPADA) 		1721002055NRG25240420240100230 24/04/2024 MOHAN RUPPA 1721002055WL005099 MOHAN RUPPA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 MOHANRUPPA NARMADA JHABUA GRAMIN BANK(508515)
604 PETLAWAD MP-21-002-055-006/187-A
(BHERUPADA) 		1721002055NRG25240420240100232 24/04/2024 KIRAN VARDICHAND 1721002055WL005099 KIRAN VARDICHAND 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 KIRANVARDICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
605 PETLAWAD MP-21-002-055-006/85
(BHERUPADA) 		1721002055NRG25240420240100235 24/04/2024 SAMBHU CHOTIYA 1721002055WL005099 SAMBHU CHOTIYA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 SAMBHUCHOTIYA NARMADA JHABUA GRAMIN BANK(508515)
606 PETLAWAD MP-21-002-055-006/85
(BHERUPADA) 		1721002055NRG25240420240100236 24/04/2024 SAMBHU CHOTIYA 1721002055WL005099 SAMBHU CHOTIYA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 SAMBHUCHOTIYA NARMADA JHABUA GRAMIN BANK(508515)
607 PETLAWAD MP-21-002-055-006/85
(BHERUPADA) 		1721002055NRG25240420240100237 24/04/2024 SAMBHU CHOTIYA 1721002055WL005099 SAMBHU CHOTIYA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 SAMBHUCHOTIYA NARMADA JHABUA GRAMIN BANK(508515)
608 PETLAWAD MP-21-002-055-007/121
(BHERUPADA) 		1721002055NRG25240420240100384 24/04/2024 VIRSINGH KHIMA 1721002055WL005101 VIRSINGH KHIMA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 VIRSINGHKHIMA NARMADA JHABUA GRAMIN BANK(508515)
609 PETLAWAD MP-21-002-055-007/21
(BHERUPADA) 		1721002055NRG25240420240100386 24/04/2024 RAMESH KHETIYA 1721002055WL005101 RAMESH KHETIYA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 RAMESHKHETIYA NARMADA JHABUA GRAMIN BANK(508515)
610 PETLAWAD MP-21-002-055-007/32
(BHERUPADA) 		1721002055NRG25240420240100388 24/04/2024 Kamli Bai Vasuniya 1721002055WL005101 Kamli Bai Vasuniya 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 KamliBaiVasuniya NARMADA JHABUA GRAMIN BANK(508515)
611 PETLAWAD MP-21-002-055-007/32
(BHERUPADA) 		1721002055NRG25240420240100390 24/04/2024 SARITA MUKESH 1721002055WL005101 SARITA MUKESH 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 SARITAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
612 PETLAWAD MP-21-002-055-007/32
(BHERUPADA) 		1721002055NRG25240420240100387 24/04/2024 Sukharam vasuniya 1721002055WL005101 Sukharam vasuniya 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 Sukharamvasuniya NARMADA JHABUA GRAMIN BANK(508515)
613 PETLAWAD MP-21-002-058-001/100
(SEMALIA) 		1721002077NRG25240420240102222 24/04/2024 GENA RAKESH 1721002077WL005164 GENA RAKESH 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 GENARAKESH NARMADA JHABUA GRAMIN BANK(508515)
614 PETLAWAD MP-21-002-058-001/100
(SEMALIA) 		1721002077NRG25240420240102221 24/04/2024 RAKESH RALIYA 1721002077WL005164 RAKESH RALIYA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 RAKESHRALIYA NARMADA JHABUA GRAMIN BANK(508515)
615 PETLAWAD MP-21-002-058-001/107-A
(SEMALIA) 		1721002077NRG25240420240102304 24/04/2024 BHARAT LALU GANAVA 1721002077WL005171 BHARAT LALU GANAVA 00697 BKID0MG5001 324 324 Processed 01/05/2024 591759857 BHARATLALUGANAVA NARMADA JHABUA GRAMIN BANK(508515)
616 PETLAWAD MP-21-002-058-001/107-A
(SEMALIA) 		1721002077NRG25240420240102306 24/04/2024 GODAVARI BHARAT 1721002077WL005171 GODAVARI BHARAT 00697 BKID0MG5001 324 324 Processed 01/05/2024 591759857 GODAVARIBHARAT NARMADA JHABUA GRAMIN BANK(508515)
617 PETLAWAD MP-21-002-058-001/107-A
(SEMALIA) 		1721002077NRG25240420240102305 24/04/2024 SAGARI BAI BHARAT 1721002077WL005171 SAGARI BAI BHARAT 00697 BKID0MG5001 324 324 Processed 01/05/2024 591759857 SAGARIBAIBHARAT NARMADA JHABUA GRAMIN BANK(508515)
618 PETLAWAD MP-21-002-058-001/11
(SEMALIA) 		1721002077NRG25240420240102312 24/04/2024 BHURI RALIYA 1721002077WL005171 BHURI RALIYA 00697 BKID0MG5001 324 324 Processed 01/05/2024 591759857 BHURIRALIYA NARMADA JHABUA GRAMIN BANK(508515)
619 PETLAWAD MP-21-002-058-001/11
(SEMALIA) 		1721002077NRG25240420240102311 24/04/2024 RALIYA KATIJA 1721002077WL005171 RALIYA KATIJA 00697 BKID0MG5001 324 324 Processed 01/05/2024 591759857 RALIYAKATIJA NARMADA JHABUA GRAMIN BANK(508515)
620 PETLAWAD MP-21-002-058-001/11
(SEMALIA) 		1721002077NRG25240420240102310 24/04/2024 SATUDI TERSINGH 1721002077WL005171 SATUDI TERSINGH 00697 BKID0MG5001 324 324 Processed 01/05/2024 591759857 SATUDITERSINGH NARMADA JHABUA GRAMIN BANK(508515)
621 PETLAWAD MP-21-002-058-001/113-A
(SEMALIA) 		1721002077NRG25240420240102210 24/04/2024 ARJUN BAMNIYA 1721002077WL005163 ARJUN BAMNIYA 00697 BKID0MG5001 1200 1200 Processed 01/05/2024 591759857 ARJUNBAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
622 PETLAWAD MP-21-002-058-001/113-A
(SEMALIA) 		1721002077NRG25240420240102209 24/04/2024 KAMALI BAMNIYA 1721002077WL005163 KAMALI BAMNIYA 00697 BKID0MG5001 1200 1200 Processed 01/05/2024 591759857 KAMALIBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
623 PETLAWAD MP-21-002-058-001/113-A
(SEMALIA) 		1721002077NRG25240420240102208 24/04/2024 RAMASING FULA BAMANIYA 1721002077WL005163 RAMASING FULA BAMANIYA 00697 BKID0MG5001 1200 1200 Processed 01/05/2024 591759857 RAMASINGFULABAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
624 PETLAWAD MP-21-002-058-001/142-A
(SEMALIA) 		1721002077NRG25240420240102258 24/04/2024 DEEPAK NANURAM 1721002077WL005166 DEEPAK NANURAM 00697 BKID0MG5001 882 882 Processed 01/05/2024 591759857 DEEPAKNANURAM NARMADA JHABUA GRAMIN BANK(508515)
625 PETLAWAD MP-21-002-058-001/142-A
(SEMALIA) 		1721002077NRG25240420240102257 24/04/2024 VIKRAMSINGH NANURAM 1721002077WL005166 VIKRAMSINGH NANURAM 00697 BKID0MG5001 882 882 Processed 01/05/2024 591759857 VIKRAMSINGHNANURAM NARMADA JHABUA GRAMIN BANK(508515)
626 PETLAWAD MP-21-002-058-001/19
(SEMALIA) 		1721002077NRG25240420240102224 24/04/2024 SHANTI MOHAN 1721002077WL005164 SHANTI MOHAN 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 SHANTIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
627 PETLAWAD MP-21-002-058-001/210
(SEMALIA) 		1721002077NRG25240420240102212 24/04/2024 ANU SARAVAN 1721002077WL005163 ANU SARAVAN 00697 BKID0MG5001 1200 1200 Processed 01/05/2024 591759857 ANUSARAVAN NARMADA JHABUA GRAMIN BANK(508515)
628 PETLAWAD MP-21-002-058-001/210
(SEMALIA) 		1721002077NRG25240420240102211 24/04/2024 SARVAN DAMAR 1721002077WL005163 SARVAN DAMAR 00697 BKID0MG5001 1200 1200 Processed 01/05/2024 591759857 SARVANDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
629 PETLAWAD MP-21-002-058-001/228
(SEMALIA) 		1721002077NRG25240420240102260 24/04/2024 KRISHNA SUKHARAM 1721002077WL005166 KRISHNA SUKHARAM 00697 BKID0MG5001 882 882 Processed 01/05/2024 591759857 KRISHNASUKHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
630 PETLAWAD MP-21-002-058-001/228
(SEMALIA) 		1721002077NRG25240420240102259 24/04/2024 SUKHARAM NANURAM 1721002077WL005166 SUKHARAM NANURAM 00697 BKID0MG5001 882 882 Processed 01/05/2024 591759857 SUKHARAMNANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
631 PETLAWAD MP-21-002-058-001/27
(SEMALIA) 		1721002077NRG25240420240102263 24/04/2024 RAJUDI THAKUR GAMAD 1721002077WL005166 RAJUDI THAKUR GAMAD 00697 BKID0MG5001 882 882 Processed 01/05/2024 591759857 RAJUDITHAKURGAMAD NARMADA JHABUA GRAMIN BANK(508515)
632 PETLAWAD MP-21-002-058-001/27
(SEMALIA) 		1721002077NRG25240420240102261 24/04/2024 SETAN TOLIYA 1721002077WL005166 SETAN TOLIYA 00697 BKID0MG5001 882 882 Processed 01/05/2024 591759857 SETANTOLIYA NARMADA JHABUA GRAMIN BANK(508515)
633 PETLAWAD MP-21-002-058-001/27
(SEMALIA) 		1721002077NRG25240420240102262 24/04/2024 THAKUR SINGH SHAITAN GAMAD 1721002077WL005166 THAKUR SINGH SHAITAN GAMAD 00697 BKID0MG5001 882 882 Processed 01/05/2024 591759857 THAKURSINGHSHAITANGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
634 PETLAWAD MP-21-002-058-001/27
(SEMALIA) 		1721002077NRG25240420240102265 24/04/2024 VALSINGH SETAN 1721002077WL005166 VALSINGH SETAN 00697 BKID0MG5001 882 882 Processed 01/05/2024 591759857 VALSINGHSETAN INDUSIND BANK(607189)
635 PETLAWAD MP-21-002-058-001/30
(SEMALIA) 		1721002077NRG25240420240102226 24/04/2024 SHYAMA DOLIYA 1721002077WL005164 SHYAMA DOLIYA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 SHYAMADOLIYA NARMADA JHABUA GRAMIN BANK(508515)
636 PETLAWAD MP-21-002-058-001/44
(SEMALIA) 		1721002077NRG25240420240102214 24/04/2024 JHANGA MANGUDA 1721002077WL005163 JHANGA MANGUDA 00697 BKID0MG5001 1200 1200 Processed 01/05/2024 591759857 JHANGAMANGUDA NARMADA JHABUA GRAMIN BANK(508515)
637 PETLAWAD MP-21-002-058-001/44
(SEMALIA) 		1721002077NRG25240420240102213 24/04/2024 MANGUDA BHAVA MEDA 1721002077WL005163 MANGUDA BHAVA MEDA 00697 BKID0MG5001 1200 1200 Processed 01/05/2024 591759857 MANGUDABHAVAMEDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
638 PETLAWAD MP-21-002-058-001/53
(SEMALIA) 		1721002077NRG25240420240102228 24/04/2024 BADUDI JHIJIYA 1721002077WL005164 BADUDI JHIJIYA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 BADUDIJHIJIYA NARMADA JHABUA GRAMIN BANK(508515)
639 PETLAWAD MP-21-002-058-001/53
(SEMALIA) 		1721002077NRG25240420240102229 24/04/2024 NAVALSINGH JHIJHEEYA 1721002077WL005164 NAVALSINGH JHIJHEEYA 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 NAVALSINGHJHIJHEEYA AIRTEL PAYMENTS BANK LIMITED(990288)
640 PETLAWAD MP-21-002-058-001/53
(SEMALIA) 		1721002077NRG25240420240102230 24/04/2024 RAMMA NAVALSINGH 1721002077WL005164 RAMMA NAVALSINGH 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 RAMMANAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
641 PETLAWAD MP-21-002-058-001/7
(SEMALIA) 		1721002077NRG25240420240102217 24/04/2024 MISRILAL NAGAJI KATIJA 1721002077WL005163 MISRILAL NAGAJI KATIJA 00697 BKID0MG5001 1200 1200 Processed 01/05/2024 591759857 MISRILALNAGAJIKATIJA NARMADA JHABUA GRAMIN BANK(508515)
642 PETLAWAD MP-21-002-058-001/7
(SEMALIA) 		1721002077NRG25240420240102218 24/04/2024 SAVTARI MISRILALI KATIJA 1721002077WL005163 SAVTARI MISRILALI KATIJA 00697 BKID0MG5001 1200 1200 Processed 01/05/2024 591759857 SAVTARIMISRILALIKATIJA NARMADA JHABUA GRAMIN BANK(508515)
643 PETLAWAD MP-21-002-058-001/7-A
(SEMALIA) 		1721002077NRG25240420240102219 24/04/2024 DIPAK MISHRU 1721002077WL005163 DIPAK MISHRU 00697 BKID0MG5001 1200 1200 Processed 01/05/2024 591759857 DIPAKMISHRU NARMADA JHABUA GRAMIN BANK(508515)
644 PETLAWAD MP-21-002-058-001/7-A
(SEMALIA) 		1721002077NRG25240420240102220 24/04/2024 KALI BAI DIPAK 1721002077WL005163 KALI BAI DIPAK 00697 BKID0MG5001 1200 1200 Processed 01/05/2024 591759857 KALIBAIDIPAK NARMADA JHABUA GRAMIN BANK(508515)
645 PETLAWAD MP-21-002-058-001/75
(SEMALIA) 		1721002077NRG25240420240102234 24/04/2024 BHIMSINGH RAGU 1721002077WL005164 BHIMSINGH RAGU 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 BHIMSINGHRAGU STATE BANK OF INDIA(508548)
646 PETLAWAD MP-21-002-058-001/75
(SEMALIA) 		1721002077NRG25240420240102232 24/04/2024 KAMU RAGHU GAMAD 1721002077WL005164 KAMU RAGHU GAMAD 00697 BKID0MG5001 1458 1458 Processed 01/05/2024 591759857 KAMURAGHUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 165570 165570
647 PETLAWAD MP-21-002-039-004/229-B
(BEKALDA) 		1721002039NRG25240420240096443 24/04/2024 MUKESH 1721002039WL004926 MUKESH 00697 BKID0MG5006 442 442 Processed 01/05/2024 591759857 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
648 PETLAWAD MP-21-002-039-004/229-B
(BEKALDA) 		1721002039NRG25240420240096444 24/04/2024 MUKESH 1721002039WL004926 MUKESH 00697 BKID0MG5006 442 442 Processed 01/05/2024 591759857 MUKESH FINCARE SMALL FINANCE BANK LTD(608304)
649 PETLAWAD MP-21-002-046-001/136
(KUDWAS) 		1721002046NRG25240420240101650 24/04/2024 REKHA BHANJI 1721002046WL005144 REKHA BHANJI 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 591759857 REKHABHANJI BANK OF BARODA(606985)
SubTotal 2342 2342
650 PETLAWAD MP-21-002-008-001/112
(MOR) 		1721002008NRG25230420240095116 24/04/2024 BHERU MANA 1721002008WL004868 BHERU MANA 00697 BKID0MG5009 1215 1215 Processed 01/05/2024 591759857 BHERUMANA NARMADA JHABUA GRAMIN BANK(508515)
651 PETLAWAD MP-21-002-008-001/113
(MOR) 		1721002008NRG25230420240095117 24/04/2024 SHARDI SINGAD 1721002008WL004868 SHARDI SINGAD 00697 BKID0MG5009 1215 1215 Processed 01/05/2024 591759857 SHARDISINGAD BANK OF BARODA(606985)
652 PETLAWAD MP-21-002-008-001/120
(MOR) 		1721002008NRG25230420240095149 24/04/2024 DITUDI BHERU 1721002008WL004869 DITUDI BHERU 00697 BKID0MG5009 1200 1200 Processed 01/05/2024 591759857 DITUDIBHERU UNION BANK OF INDIA(508500)
653 PETLAWAD MP-21-002-008-001/130
(MOR) 		1721002008NRG25230420240095151 24/04/2024 SATURI GULLA 1721002008WL004869 SATURI GULLA 00697 BKID0MG5009 1000 1000 Processed 01/05/2024 591759857 SATURIGULLA NARMADA JHABUA GRAMIN BANK(508515)
654 PETLAWAD MP-21-002-008-001/137
(MOR) 		1721002008NRG25230420240095152 24/04/2024 JHUMALI RAMCHAND 1721002008WL004869 JHUMALI RAMCHAND 00697 BKID0MG5009 1200 1200 Processed 01/05/2024 591759857 JHUMALIRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
655 PETLAWAD MP-21-002-008-001/146
(MOR) 		1721002008NRG25230420240095118 24/04/2024 JALU NANDA 1721002008WL004868 JALU NANDA 00697 BKID0MG5009 1215 1215 Processed 01/05/2024 591759857 JALUNANDA NARMADA JHABUA GRAMIN BANK(508515)
656 PETLAWAD MP-21-002-008-001/146
(MOR) 		1721002008NRG25230420240095119 24/04/2024 JALU NANDA 1721002008WL004868 JALU NANDA 00697 BKID0MG5009 1215 1215 Processed 01/05/2024 591759857 JALUNANDA NARMADA JHABUA GRAMIN BANK(508515)
657 PETLAWAD MP-21-002-008-001/156-A
(MOR) 		1721002008NRG25230420240095154 24/04/2024 KANTA SURESH 1721002008WL004869 KANTA SURESH 00697 BKID0MG5009 1000 1000 Processed 01/05/2024 591759857 KANTASURESH NARMADA JHABUA GRAMIN BANK(508515)
658 PETLAWAD MP-21-002-008-001/156-A
(MOR) 		1721002008NRG25230420240095153 24/04/2024 SURESH GOBA 1721002008WL004869 SURESH GOBA 00697 BKID0MG5009 1200 1200 Processed 01/05/2024 591759857 SURESHGOBA NARMADA JHABUA GRAMIN BANK(508515)
659 PETLAWAD MP-21-002-008-001/157
(MOR) 		1721002008NRG25230420240095155 24/04/2024 SOMLI BHABHAR 1721002008WL004869 SOMLI BHABHAR 00697 BKID0MG5009 1200 1200 Processed 01/05/2024 591759857 SOMLIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
660 PETLAWAD MP-21-002-008-001/157-A
(MOR) 		1721002008NRG25230420240095156 24/04/2024 LALITA PRAKASH 1721002008WL004869 LALITA PRAKASH 00697 BKID0MG5009 600 600 Processed 01/05/2024 591759857 LALITAPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
661 PETLAWAD MP-21-002-008-001/170
(MOR) 		1721002008NRG25230420240095120 24/04/2024 BHUPENDRSINGH PUNA 1721002008WL004868 BHUPENDRSINGH PUNA 00697 BKID0MG5009 1215 1215 Processed 01/05/2024 591759857 BHUPENDRSINGHPUNA STATE BANK OF INDIA(508548)
662 PETLAWAD MP-21-002-008-001/170
(MOR) 		1721002008NRG25230420240095121 24/04/2024 RESHMA SINGAD 1721002008WL004868 RESHMA SINGAD 00697 BKID0MG5009 1215 1215 Processed 01/05/2024 591759857 RESHMASINGAD NARMADA JHABUA GRAMIN BANK(508515)
663 PETLAWAD MP-21-002-008-001/172
(MOR) 		1721002008NRG25230420240095122 24/04/2024 KALU GALIYA 1721002008WL004868 KALU GALIYA 00697 BKID0MG5009 1215 1215 Processed 01/05/2024 591759857 KALUGALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
664 PETLAWAD MP-21-002-008-001/172
(MOR) 		1721002008NRG25230420240095123 24/04/2024 RAKESH KALU 1721002008WL004868 RAKESH KALU 00697 BKID0MG5009 1215 1215 Processed 01/05/2024 591759857 RAKESHKALU AIRTEL PAYMENTS BANK LIMITED(990288)
665 PETLAWAD MP-21-002-008-001/172
(MOR) 		1721002008NRG25230420240095124 24/04/2024 RUKHI RAKESH 1721002008WL004868 RUKHI RAKESH 00697 BKID0MG5009 1215 1215 Processed 01/05/2024 591759857 RUKHIRAKESH NARMADA JHABUA GRAMIN BANK(508515)
666 PETLAWAD MP-21-002-008-001/173
(MOR) 		1721002008NRG25230420240095125 24/04/2024 LALITA MUKESH 1721002008WL004868 LALITA MUKESH 00697 BKID0MG5009 1215 1215 Processed 01/05/2024 591759857 LALITAMUKESH FINCARE SMALL FINANCE BANK LTD(608304)
667 PETLAWAD MP-21-002-008-001/180
(MOR) 		1721002008NRG25230420240095126 24/04/2024 AMRA HAMIRA 1721002008WL004868 AMRA HAMIRA 00697 BKID0MG5009 1215 1215 Processed 01/05/2024 591759857 AMRAHAMIRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
668 PETLAWAD MP-21-002-008-001/180
(MOR) 		1721002008NRG25230420240095127 24/04/2024 ANDU KATARA 1721002008WL004868 ANDU KATARA 00697 BKID0MG5009 1215 1215 Processed 01/05/2024 591759857 ANDUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
669 PETLAWAD MP-21-002-008-001/180-A
(MOR) 		1721002008NRG25230420240095128 24/04/2024 RADHESHYAM AMRA 1721002008WL004868 RADHESHYAM AMRA 00697 BKID0MG5009 1215 1215 Processed 01/05/2024 591759857 RADHESHYAMAMRA BANK OF BARODA(606985)
670 PETLAWAD MP-21-002-008-001/19
(MOR) 		1721002008NRG25230420240095157 24/04/2024 JHBUDI HIRJI 1721002008WL004869 JHBUDI HIRJI 00697 BKID0MG5009 1200 1200 Processed 01/05/2024 591759857 JHBUDIHIRJI NARMADA JHABUA GRAMIN BANK(508515)
671 PETLAWAD MP-21-002-008-001/196
(MOR) 		1721002008NRG25230420240095158 24/04/2024 HUKLI NANURAM 1721002008WL004869 HUKLI NANURAM 00697 BKID0MG5009 1200 1200 Processed 01/05/2024 591759857 HUKLINANURAM NARMADA JHABUA GRAMIN BANK(508515)
672 PETLAWAD MP-21-002-008-001/20
(MOR) 		1721002008NRG25230420240095159 24/04/2024 SOVNI NATHU 1721002008WL004869 SOVNI NATHU 00697 BKID0MG5009 1200 1200 Processed 01/05/2024 591759857 SOVNINATHU INDIA POST PAYMENTS BANK LIMITED(508528)
673 PETLAWAD MP-21-002-008-001/20-A
(MOR) 		1721002008NRG25230420240095161 24/04/2024 KALI RAMESH 1721002008WL004869 KALI RAMESH 00697 BKID0MG5009 1200 1200 Processed 01/05/2024 591759857 KALIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
674 PETLAWAD MP-21-002-008-001/20-A
(MOR) 		1721002008NRG25230420240095160 24/04/2024 RAMESH SAKRIYA 1721002008WL004869 RAMESH SAKRIYA 00697 BKID0MG5009 1000 1000 Processed 01/05/2024 591759857 RAMESHSAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
675 PETLAWAD MP-21-002-008-001/20-A
(MOR) 		1721002008NRG25230420240095162 24/04/2024 SAVITA MORI 1721002008WL004869 SAVITA MORI 00697 BKID0MG5009 1000 1000 Processed 01/05/2024 591759857 SAVITAMORI NARMADA JHABUA GRAMIN BANK(508515)
676 PETLAWAD MP-21-002-008-001/20-B
(MOR) 		1721002008NRG25230420240095163 24/04/2024 KESARI MORI 1721002008WL004869 KESARI MORI 00697 BKID0MG5009 1200 1200 Processed 01/05/2024 591759857 KESARIMORI INDIA POST PAYMENTS BANK LIMITED(508528)
677 PETLAWAD MP-21-002-008-001/20-B
(MOR) 		1721002008NRG25230420240095164 24/04/2024 PRABHU SAKRIYA 1721002008WL004869 PRABHU SAKRIYA 00697 BKID0MG5009 1200 1200 Processed 01/05/2024 591759857 PRABHUSAKRIYA BANK OF BARODA(606985)
678 PETLAWAD MP-21-002-008-001/205-A
(MOR) 		1721002008NRG25230420240095165 24/04/2024 NAKAL SINGH MANGU 1721002008WL004869 NAKAL SINGH MANGU 00697 BKID0MG5009 1200 1200 Processed 01/05/2024 591759857 NAKALSINGHMANGU STATE BANK OF INDIA(508548)
679 PETLAWAD MP-21-002-008-001/205-A
(MOR) 		1721002008NRG25230420240095166 24/04/2024 SHARDA NAKALSINGH 1721002008WL004869 SHARDA NAKALSINGH 00697 BKID0MG5009 1200 1200 Processed 01/05/2024 591759857 SHARDANAKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
680 PETLAWAD MP-21-002-008-001/209-A
(MOR) 		1721002008NRG25230420240095167 24/04/2024 SUKLA NANDA 1721002008WL004869 SUKLA NANDA 00697 BKID0MG5009 1200 1200 Processed 01/05/2024 591759857 SUKLANANDA NARMADA JHABUA GRAMIN BANK(508515)
681 PETLAWAD MP-21-002-008-001/209-A
(MOR) 		1721002008NRG25230420240095168 24/04/2024 VAISHAN SUKLA 1721002008WL004869 VAISHAN SUKLA 00697 BKID0MG5009 1200 1200 Processed 01/05/2024 591759857 VAISHANSUKLA NARMADA JHABUA GRAMIN BANK(508515)
682 PETLAWAD MP-21-002-008-001/214
(MOR) 		1721002008NRG25230420240095169 24/04/2024 SUKHRAM KALU 1721002008WL004869 SUKHRAM KALU 00697 BKID0MG5009 800 800 Processed 01/05/2024 591759857 SUKHRAMKALU NARMADA JHABUA GRAMIN BANK(508515)
683 PETLAWAD MP-21-002-008-001/214-B
(MOR) 		1721002008NRG25230420240095171 24/04/2024 ANOPI MORI 1721002008WL004869 ANOPI MORI 00697 BKID0MG5009 1200 1200 Processed 01/05/2024 591759857 ANOPIMORI NARMADA JHABUA GRAMIN BANK(508515)
684 PETLAWAD MP-21-002-008-001/214-B
(MOR) 		1721002008NRG25230420240095170 24/04/2024 MADIYA KALU 1721002008WL004869 MADIYA KALU 00697 BKID0MG5009 1200 1200 Processed 01/05/2024 591759857 MADIYAKALU NARMADA JHABUA GRAMIN BANK(508515)
685 PETLAWAD MP-21-002-008-001/244
(MOR) 		1721002008NRG25230420240095172 24/04/2024 RAMESH THULSIRAM 1721002008WL004869 RAMESH THULSIRAM 00697 BKID0MG5009 1200 1200 Processed 01/05/2024 591759857 RAMESHTHULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
686 PETLAWAD MP-21-002-008-001/244
(MOR) 		1721002008NRG25230420240095173 24/04/2024 SHARDA RAMESH 1721002008WL004869 SHARDA RAMESH 00697 BKID0MG5009 1200 1200 Processed 01/05/2024 591759857 SHARDARAMESH NARMADA JHABUA GRAMIN BANK(508515)
687 PETLAWAD MP-21-002-008-001/247
(MOR) 		1721002008NRG25230420240095174 24/04/2024 AMBARAM KANJI 1721002008WL004869 AMBARAM KANJI 00697 BKID0MG5009 1200 1200 Processed 01/05/2024 591759857 AMBARAMKANJI NARMADA JHABUA GRAMIN BANK(508515)
688 PETLAWAD MP-21-002-008-001/247
(MOR) 		1721002008NRG25230420240095175 24/04/2024 PARKI AMBARAM 1721002008WL004869 PARKI AMBARAM 00697 BKID0MG5009 1200 1200 Processed 01/05/2024 591759857 PARKIAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
689 PETLAWAD MP-21-002-008-001/248-A
(MOR) 		1721002008NRG25230420240095176 24/04/2024 JANU MANGALSINGH 1721002008WL004869 JANU MANGALSINGH 00697 BKID0MG5009 1200 1200 Processed 01/05/2024 591759857 JANUMANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
690 PETLAWAD MP-21-002-008-001/248-A
(MOR) 		1721002008NRG25230420240095177 24/04/2024 JANU MANGALSINGH 1721002008WL004869 JANU MANGALSINGH 00697 BKID0MG5009 1000 1000 Processed 01/05/2024 591759857 JANUMANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
691 PETLAWAD MP-21-002-008-001/258
(MOR) 		1721002008NRG25230420240095178 24/04/2024 NATHU GHOBA 1721002008WL004869 NATHU GHOBA 00697 BKID0MG5009 1200 1200 Processed 01/05/2024 591759857 NATHUGHOBA NARMADA JHABUA GRAMIN BANK(508515)
692 PETLAWAD MP-21-002-008-001/259
(MOR) 		1721002008NRG25230420240095179 24/04/2024 BHERU BIJAL 1721002008WL004869 BHERU BIJAL 00697 BKID0MG5009 1200 1200 Processed 01/05/2024 591759857 BHERUBIJAL NARMADA JHABUA GRAMIN BANK(508515)
693 PETLAWAD MP-21-002-008-001/267
(MOR) 		1721002008NRG25230420240095181 24/04/2024 GOBRI PARGI 1721002008WL004869 GOBRI PARGI 00697 BKID0MG5009 1200 1200 Processed 01/05/2024 591759857 GOBRIPARGI NARMADA JHABUA GRAMIN BANK(508515)
694 PETLAWAD MP-21-002-008-001/277
(MOR) 		1721002008NRG25230420240095130 24/04/2024 KODA RAMA 1721002008WL004868 KODA RAMA 00697 BKID0MG5009 1215 1215 Processed 01/05/2024 591759857 KODARAMA NARMADA JHABUA GRAMIN BANK(508515)
695 PETLAWAD MP-21-002-008-001/277-A
(MOR) 		1721002008NRG25230420240095132 24/04/2024 BHURI KODA 1721002008WL004868 BHURI KODA 00697 BKID0MG5009 1215 1215 Processed 01/05/2024 591759857 BHURIKODA NARMADA JHABUA GRAMIN BANK(508515)
696 PETLAWAD MP-21-002-008-001/277-A
(MOR) 		1721002008NRG25230420240095131 24/04/2024 LUNCHAND KODA 1721002008WL004868 LUNCHAND KODA 00697 BKID0MG5009 1215 1215 Processed 01/05/2024 591759857 LUNCHANDKODA NARMADA JHABUA GRAMIN BANK(508515)
697 PETLAWAD MP-21-002-008-001/277-B
(MOR) 		1721002008NRG25230420240095133 24/04/2024 DINESH KODA 1721002008WL004868 DINESH KODA 00697 BKID0MG5009 1215 1215 Processed 01/05/2024 591759857 DINESHKODA NARMADA JHABUA GRAMIN BANK(508515)
698 PETLAWAD MP-21-002-008-001/277-B
(MOR) 		1721002008NRG25230420240095134 24/04/2024 KAVITA 1721002008WL004868 KAVITA 00697 BKID0MG5009 1215 1215 Processed 01/05/2024 591759857 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
699 PETLAWAD MP-21-002-008-001/322
(MOR) 		1721002008NRG25230420240095135 24/04/2024 HINDU KHARADI 1721002008WL004868 HINDU KHARADI 00697 BKID0MG5009 1215 1215 Processed 01/05/2024 591759857 HINDUKHARADI NARMADA JHABUA GRAMIN BANK(508515)
700 PETLAWAD MP-21-002-008-001/322
(MOR) 		1721002008NRG25230420240095136 24/04/2024 PUNJLI 1721002008WL004868 PUNJLI 00697 BKID0MG5009 1215 1215 Processed 01/05/2024 591759857 PUNJLI NARMADA JHABUA GRAMIN BANK(508515)
701 PETLAWAD MP-21-002-008-001/323
(MOR) 		1721002008NRG25230420240095137 24/04/2024 RMCHANDRA 1721002008WL004868 RMCHANDRA 00697 BKID0MG5009 1215 1215 Processed 01/05/2024 591759857 RMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
702 PETLAWAD MP-21-002-008-001/323
(MOR) 		1721002008NRG25230420240095138 24/04/2024 VARDI 1721002008WL004868 VARDI 00697 BKID0MG5009 1215 1215 Processed 01/05/2024 591759857 VARDI NARMADA JHABUA GRAMIN BANK(508515)
703 PETLAWAD MP-21-002-008-001/4
(MOR) 		1721002008NRG25230420240095139 24/04/2024 DEVLI SINGAD 1721002008WL004868 DEVLI SINGAD 00697 BKID0MG5009 1215 1215 Processed 01/05/2024 591759857 DEVLISINGAD FINCARE SMALL FINANCE BANK LTD(608304)
704 PETLAWAD MP-21-002-008-001/41
(MOR) 		1721002008NRG25230420240095141 24/04/2024 HEERA NARAYAN 1721002008WL004868 HEERA NARAYAN 00697 BKID0MG5009 1215 1215 Processed 01/05/2024 591759857 HEERANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
705 PETLAWAD MP-21-002-008-001/41
(MOR) 		1721002008NRG25230420240095140 24/04/2024 NARAYAN GALIYA 1721002008WL004868 NARAYAN GALIYA 00697 BKID0MG5009 1215 1215 Processed 01/05/2024 591759857 NARAYANGALIYA NARMADA JHABUA GRAMIN BANK(508515)
706 PETLAWAD MP-21-002-008-001/42
(MOR) 		1721002008NRG25230420240095143 24/04/2024 KAMLI NANURAM 1721002008WL004868 KAMLI NANURAM 00697 BKID0MG5009 1215 1215 Processed 01/05/2024 591759857 KAMLINANURAM AIRTEL PAYMENTS BANK LIMITED(990288)
707 PETLAWAD MP-21-002-008-001/42
(MOR) 		1721002008NRG25230420240095142 24/04/2024 NANURAM BABU 1721002008WL004868 NANURAM BABU 00697 BKID0MG5009 1215 1215 Processed 01/05/2024 591759857 NANURAMBABU NARMADA JHABUA GRAMIN BANK(508515)
708 PETLAWAD MP-21-002-008-001/52
(MOR) 		1721002008NRG25230420240095144 24/04/2024 SURAJ KALU 1721002008WL004868 SURAJ KALU 00697 BKID0MG5009 1215 1215 Processed 01/05/2024 591759857 SURAJKALU NARMADA JHABUA GRAMIN BANK(508515)
709 PETLAWAD MP-21-002-008-001/52-A
(MOR) 		1721002008NRG25230420240095146 24/04/2024 LEELABAI KALU 1721002008WL004868 LEELABAI KALU 00697 BKID0MG5009 1215 1215 Processed 01/05/2024 591759857 LEELABAIKALU NARMADA JHABUA GRAMIN BANK(508515)
710 PETLAWAD MP-21-002-008-001/52-A
(MOR) 		1721002008NRG25230420240095147 24/04/2024 SHANKAR KALU 1721002008WL004868 SHANKAR KALU 00697 BKID0MG5009 1215 1215 Processed 01/05/2024 591759857 SHANKARKALU FINO PAYMENTS BANK LTD(608001)
711 PETLAWAD MP-21-002-008-001/64-A
(MOR) 		1721002008NRG25230420240095182 24/04/2024 HIRALAL KALAJI 1721002008WL004869 HIRALAL KALAJI 00697 BKID0MG5009 1200 1200 Processed 01/05/2024 591759857 HIRALALKALAJI NARMADA JHABUA GRAMIN BANK(508515)
712 PETLAWAD MP-21-002-008-001/64-A
(MOR) 		1721002008NRG25230420240095183 24/04/2024 KALA HIRALAL 1721002008WL004869 KALA HIRALAL 00697 BKID0MG5009 1200 1200 Processed 01/05/2024 591759857 KALAHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
713 PETLAWAD MP-21-002-008-001/94-A
(MOR) 		1721002008NRG25230420240095184 24/04/2024 KAILASH KANJI 1721002008WL004869 KAILASH KANJI 00697 BKID0MG5009 1000 1000 Processed 01/05/2024 591759857 KAILASHKANJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 75050 75050
714 PETLAWAD MP-21-002-074-002/181-A
(MULTHANIYA) 		1721002074NRG25240420240097423 24/04/2024 Hakari Damar 1721002074WL004979 Hakari Damar 00697 BKID0MG5015 1458 1458 Processed 01/05/2024 591759857 HakariDamar NARMADA JHABUA GRAMIN BANK(508515)
715 PETLAWAD MP-21-002-074-002/70
(MULTHANIYA) 		1721002074NRG25240420240097439 24/04/2024 SANDUDI RAJENDRA RANA 1721002074WL004979 SANDUDI RAJENDRA RANA 00697 BKID0MG5015 1458 1458 Processed 01/05/2024 591759857 SANDUDIRAJENDRARANA BANK OF BARODA(606985)
716 PETLAWAD MP-21-002-075-001/250-A
(RAMPURIYA) 		1721002075NRG25240420240101345 24/04/2024 Jamana singad 1721002075WL005138 Jamana singad 00697 BKID0MG5015 1458 1458 Processed 01/05/2024 591759857 Jamanasingad BANK OF BARODA(606985)
717 PETLAWAD MP-21-002-075-001/297-A
(RAMPURIYA) 		1721002075NRG25240420240101347 24/04/2024 jyoti 1721002075WL005138 jyoti 00697 BKID0MG5015 1458 1458 Processed 01/05/2024 591759857 jyoti BANK OF INDIA(508505)
SubTotal 5832 5832
718 PETLAWAD MP-21-002-037-003/156-A
(HAMIRGARH) 		1721002037NRG25240420240101135 24/04/2024 suresh 1721002037WL005128 suresh 00697 BKID0MG5020 1458 1458 Processed 01/05/2024 591759857 suresh BANK OF INDIA(508505)
719 PETLAWAD MP-21-002-037-003/156-A
(HAMIRGARH) 		1721002037NRG25240420240101134 24/04/2024 suresh 1721002037WL005128 suresh 00697 BKID0MG5020 1458 1458 Processed 01/05/2024 591759857 suresh FINO PAYMENTS BANK LTD(608001)
720 PETLAWAD MP-21-002-037-003/224
(HAMIRGARH) 		1721002037NRG25240420240101137 24/04/2024 hakari 1721002037WL005128 hakari 00697 BKID0MG5020 1458 1458 Processed 01/05/2024 591759857 hakari AIRTEL PAYMENTS BANK LIMITED(990288)
721 PETLAWAD MP-21-002-037-003/232
(HAMIRGARH) 		1721002037NRG25240420240101143 24/04/2024 geeta 1721002037WL005129 geeta 00697 BKID0MG5020 1458 1458 Processed 01/05/2024 591759857 geeta NARMADA JHABUA GRAMIN BANK(508515)
722 PETLAWAD MP-21-002-037-003/71-A
(HAMIRGARH) 		1721002037NRG25240420240101150 24/04/2024 SEEMA 1721002037WL005129 SEEMA 00697 BKID0MG5020 1458 1458 Processed 01/05/2024 591759857 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7290 7290
723 PETLAWAD MP-21-002-039-001/10
(BEKALDA) 		1721002039NRG25240420240096374 24/04/2024 HARAVANI GOPAL 1721002039WL004925 HARAVANI GOPAL 00697 BKID0MG5061 1326 1326 Processed 01/05/2024 591759857 HARAVANIGOPAL NARMADA JHABUA GRAMIN BANK(508515)
724 PETLAWAD MP-21-002-039-001/18
(BEKALDA) 		1721002039NRG25240420240096376 24/04/2024 GUDI AMARSINGH 1721002039WL004925 GUDI AMARSINGH 00697 BKID0MG5061 1326 1326 Processed 01/05/2024 591759857 GUDIAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
725 PETLAWAD MP-21-002-039-001/2
(BEKALDA) 		1721002039NRG25240420240096378 24/04/2024 MALUDI UNKAR 1721002039WL004925 MALUDI UNKAR 00697 BKID0MG5061 1326 1326 Processed 01/05/2024 591759857 MALUDIUNKAR NARMADA JHABUA GRAMIN BANK(508515)
726 PETLAWAD MP-21-002-039-001/2-A
(BEKALDA) 		1721002039NRG25240420240096379 24/04/2024 APSINGH UNKAR ARAD 1721002039WL004925 APSINGH UNKAR ARAD 00697 BKID0MG5061 1326 1326 Processed 01/05/2024 591759857 APSINGHUNKARARAD NARMADA JHABUA GRAMIN BANK(508515)
727 PETLAWAD MP-21-002-039-001/60-C
(BEKALDA) 		1721002039NRG25240420240096397 24/04/2024 PAPITA 1721002039WL004925 PAPITA 00697 BKID0MG5061 1326 1326 Processed 01/05/2024 591759857 PAPITA NARMADA JHABUA GRAMIN BANK(508515)
728 PETLAWAD MP-21-002-039-001/709
(BEKALDA) 		1721002039NRG25240420240096405 24/04/2024 MIRA 1721002039WL004925 MIRA 00697 BKID0MG5061 1326 1326 Processed 01/05/2024 591759857 MIRA NARMADA JHABUA GRAMIN BANK(508515)
729 PETLAWAD MP-21-002-039-001/709
(BEKALDA) 		1721002039NRG25240420240096404 24/04/2024 MUKESH 1721002039WL004925 MUKESH 00697 BKID0MG5061 1326 1326 Processed 01/05/2024 591759857 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
730 PETLAWAD MP-21-002-039-004/114-A
(BEKALDA) 		1721002039NRG25240420240096432 24/04/2024 MAMTA 1721002039WL004926 MAMTA 00697 BKID0MG5061 442 442 Processed 01/05/2024 591759857 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
731 PETLAWAD MP-21-002-039-004/114-B
(BEKALDA) 		1721002039NRG25240420240096433 24/04/2024 KANTA 1721002039WL004926 KANTA 00697 BKID0MG5061 442 442 Processed 01/05/2024 591759857 KANTA NARMADA JHABUA GRAMIN BANK(508515)
732 PETLAWAD MP-21-002-039-004/264
(BEKALDA) 		1721002039NRG25240420240096452 24/04/2024 NANDI NARU 1721002039WL004926 NANDI NARU 00697 BKID0MG5061 442 442 Processed 01/05/2024 591759857 NANDINARU NARMADA JHABUA GRAMIN BANK(508515)
733 PETLAWAD MP-21-002-039-004/268
(BEKALDA) 		1721002039NRG25240420240096454 24/04/2024 KALI SOHAN 1721002039WL004926 KALI SOHAN 00697 BKID0MG5061 442 442 Processed 01/05/2024 591759857 KALISOHAN FINO PAYMENTS BANK LTD(608001)
734 PETLAWAD MP-21-002-039-004/320
(BEKALDA) 		1721002039NRG25240420240096465 24/04/2024 SAGAR 1721002039WL004926 SAGAR 00697 BKID0MG5061 442 442 Processed 01/05/2024 591759857 SAGAR NARMADA JHABUA GRAMIN BANK(508515)
735 PETLAWAD MP-21-002-039-004/47-A
(BEKALDA) 		1721002039NRG25240420240096353 24/04/2024 SIMA KUVAR 1721002039WL004924 SIMA KUVAR 00697 BKID0MG5061 1105 1105 Processed 01/05/2024 591759857 SIMAKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
736 PETLAWAD MP-21-002-039-004/48-A
(BEKALDA) 		1721002039NRG25240420240096354 24/04/2024 PRABHUDAS BAIRAGI 1721002039WL004924 PRABHUDAS BAIRAGI 00697 BKID0MG5061 1105 1105 Processed 01/05/2024 591759857 PRABHUDASBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
737 PETLAWAD MP-21-002-039-004/614
(BEKALDA) 		1721002039NRG25240420240096474 24/04/2024 AMARSINGH MALJI 1721002039WL004926 AMARSINGH MALJI 00697 BKID0MG5061 442 442 Processed 01/05/2024 591759857 AMARSINGHMALJI NARMADA JHABUA GRAMIN BANK(508515)
738 PETLAWAD MP-21-002-039-004/614
(BEKALDA) 		1721002039NRG25240420240096475 24/04/2024 AMARSINGH MALJI 1721002039WL004926 AMARSINGH MALJI 00697 BKID0MG5061 442 442 Processed 01/05/2024 591759857 AMARSINGHMALJI BANK OF INDIA(508505)
739 PETLAWAD MP-21-002-039-004/735
(BEKALDA) 		1721002039NRG25240420240096361 24/04/2024 SANGITA KUVAR 1721002039WL004924 SANGITA KUVAR 00697 BKID0MG5061 1105 1105 Processed 01/05/2024 591759857 SANGITAKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
740 PETLAWAD MP-21-002-039-004/735
(BEKALDA) 		1721002039NRG25240420240096360 24/04/2024 SHELENDRA SINGH 1721002039WL004924 SHELENDRA SINGH 00697 BKID0MG5061 1105 1105 Processed 01/05/2024 591759857 SHELENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
741 PETLAWAD MP-21-002-039-004/78
(BEKALDA) 		1721002039NRG25240420240096488 24/04/2024 KRASHNA KUVAR 1721002039WL004926 KRASHNA KUVAR 00697 BKID0MG5061 442 442 Processed 01/05/2024 591759857 KRASHNAKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
742 PETLAWAD MP-21-002-039-004/813
(BEKALDA) 		1721002039NRG25240420240096322 24/04/2024 LALITA 1721002039WL004921 LALITA 00697 BKID0MG5061 1105 1105 Processed 01/05/2024 591759857 LALITA FINO PAYMENTS BANK LTD(608001)
743 PETLAWAD MP-21-002-039-004/94
(BEKALDA) 		1721002039NRG25240420240096491 24/04/2024 KALA 1721002039WL004926 KALA 00697 BKID0MG5061 442 442 Processed 01/05/2024 591759857 KALA FINO PAYMENTS BANK LTD(608001)
744 PETLAWAD MP-21-002-039-004/969
(BEKALDA) 		1721002039NRG25240420240096367 24/04/2024 Rahul 1721002039WL004924 Rahul 00697 BKID0MG5061 1105 1105 Processed 01/05/2024 591759857 Rahul FINO PAYMENTS BANK LTD(608001)
745 PETLAWAD MP-21-002-039-004/969
(BEKALDA) 		1721002039NRG25240420240096366 24/04/2024 Rahul 1721002039WL004924 Rahul 00697 BKID0MG5061 1105 1105 Processed 01/05/2024 591759857 Rahul NARMADA JHABUA GRAMIN BANK(508515)
746 PETLAWAD MP-21-002-055-005/28
(BHERUPADA) 		1721002055NRG25240420240100371 24/04/2024 MAKANA UDA 1721002055WL005101 MAKANA UDA 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 591759857 MAKANAUDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22453 22453
747 PETLAWAD MP-21-002-001-001/121
(RAMGARH) 		1721002001NRG25240420240096852 24/04/2024 JHITRI WO BHEEMA GAMAD 1721002001WL004950 JHITRI WO BHEEMA GAMAD 00697 BKID0MG5091 1458 1458 Processed 01/05/2024 591759857 JHITRIWOBHEEMAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
748 PETLAWAD MP-21-002-001-001/260-B
(RAMGARH) 		1721002001NRG25240420240096854 24/04/2024 DHANAKI GAMAD 1721002001WL004951 DHANAKI GAMAD 00697 BKID0MG5091 1458 1458 Processed 01/05/2024 591759857 DHANAKIGAMAD NARMADA JHABUA GRAMIN BANK(508515)
749 PETLAWAD MP-21-002-001-001/260-B
(RAMGARH) 		1721002001NRG25240420240096853 24/04/2024 NATHU MANGU GAMAD 1721002001WL004951 NATHU MANGU GAMAD 00697 BKID0MG5091 1458 1458 Processed 01/05/2024 591759857 NATHUMANGUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
750 PETLAWAD MP-21-002-001-001/90
(RAMGARH) 		1721002001NRG25240420240096847 24/04/2024 KANA GANESH 1721002001WL004948 KANA GANESH 00697 BKID0MG5091 1458 1458 Processed 01/05/2024 591759857 KANAGANESH AIRTEL PAYMENTS BANK LIMITED(990288)
751 PETLAWAD MP-21-002-039-004/1121
(BEKALDA) 		1721002039NRG25240420240096410 24/04/2024 TOLSING 1721002039WL004925 TOLSING 00697 BKID0MG5091 1326 1326 Processed 01/05/2024 591759857 TOLSING STATE BANK OF INDIA(508548)
752 PETLAWAD MP-21-002-039-004/1121
(BEKALDA) 		1721002039NRG25240420240096411 24/04/2024 TOLSING 1721002039WL004925 TOLSING 00697 BKID0MG5091 1326 1326 Processed 01/05/2024 591759857 TOLSING BANK OF INDIA(508505)
753 PETLAWAD MP-21-002-074-002/126
(MULTHANIYA) 		1721002074NRG25240420240097399 24/04/2024 RANGA LAXMAN RANA 1721002074WL004979 RANGA LAXMAN RANA 00697 BKID0MG5091 1458 1458 Processed 01/05/2024 591759857 RANGALAXMANRANA NARMADA JHABUA GRAMIN BANK(508515)
754 PETLAWAD MP-21-002-074-002/155
(MULTHANIYA) 		1721002074NRG25240420240097419 24/04/2024 TINU RANA 1721002074WL004979 TINU RANA 00697 BKID0MG5091 1458 1458 Processed 01/05/2024 591759857 TINURANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11400 11400
755 PETLAWAD MP-21-002-008-001/180-A
(MOR) 		1721002008NRG25230420240095129 24/04/2024 MANJU 1721002008WL004868 MANJU 00697 BKID0MG5097 1215 1215 Processed 01/05/2024 591759857 MANJU NARMADA JHABUA GRAMIN BANK(508515)
756 PETLAWAD MP-21-002-012-002/114
(GUNAWAD) 		1721002012NRG25240420240101955 24/04/2024 WESHA 1721002012WL005159 WESHA 00697 BKID0MG5097 1458 1458 Processed 01/05/2024 591759857 WESHA NARMADA JHABUA GRAMIN BANK(508515)
757 PETLAWAD MP-21-002-012-002/123
(GUNAWAD) 		1721002012NRG25240420240101960 24/04/2024 SHAMUDI BAI 1721002012WL005159 SHAMUDI BAI 00697 BKID0MG5097 1458 1458 Processed 01/05/2024 591759857 SHAMUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
758 PETLAWAD MP-21-002-012-002/215
(GUNAWAD) 		1721002012NRG25240420240101964 24/04/2024 SENA BAI 1721002012WL005159 SENA BAI 00697 BKID0MG5097 1458 1458 Processed 01/05/2024 591759857 SENABAI NARMADA JHABUA GRAMIN BANK(508515)
759 PETLAWAD MP-21-002-012-002/230
(GUNAWAD) 		1721002012NRG25240420240101968 24/04/2024 BHERU 1721002012WL005159 BHERU 00697 BKID0MG5097 1458 1458 Processed 01/05/2024 591759857 BHERU INDIA POST PAYMENTS BANK LIMITED(508528)
760 PETLAWAD MP-21-002-012-002/230
(GUNAWAD) 		1721002012NRG25240420240101969 24/04/2024 VARDI BAI 1721002012WL005159 VARDI BAI 00697 BKID0MG5097 1458 1458 Processed 01/05/2024 591759857 VARDIBAI NARMADA JHABUA GRAMIN BANK(508515)
761 PETLAWAD MP-21-002-012-002/336-B
(GUNAWAD) 		1721002012NRG25240420240101983 24/04/2024 KHIMA GARAWAL 1721002012WL005159 KHIMA GARAWAL 00697 BKID0MG5097 1458 1458 Processed 01/05/2024 591759857 KHIMAGARAWAL AIRTEL PAYMENTS BANK LIMITED(990288)
762 PETLAWAD MP-21-002-012-002/336-B
(GUNAWAD) 		1721002012NRG25240420240101984 24/04/2024 SHARADA GARAWAL 1721002012WL005159 SHARADA GARAWAL 00697 BKID0MG5097 1458 1458 Processed 01/05/2024 591759857 SHARADAGARAWAL NARMADA JHABUA GRAMIN BANK(508515)
763 PETLAWAD MP-21-002-012-002/336-C
(GUNAWAD) 		1721002012NRG25240420240101985 24/04/2024 RAJESH 1721002012WL005159 RAJESH 00697 BKID0MG5097 1458 1458 Processed 01/05/2024 591759857 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
764 PETLAWAD MP-21-002-012-002/336-C
(GUNAWAD) 		1721002012NRG25240420240101986 24/04/2024 UMA BAI 1721002012WL005159 UMA BAI 00697 BKID0MG5097 1458 1458 Processed 01/05/2024 591759857 UMABAI BANK OF INDIA(508505)
765 PETLAWAD MP-21-002-012-002/341-C
(GUNAWAD) 		1721002012NRG25240420240101989 24/04/2024 KHETUDA MUNIYA 1721002012WL005159 KHETUDA MUNIYA 00697 BKID0MG5097 1458 1458 Processed 01/05/2024 591759857 KHETUDAMUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
766 PETLAWAD MP-21-002-012-002/391
(GUNAWAD) 		1721002012NRG25240420240101991 24/04/2024 PUNJALI BAI 1721002012WL005159 PUNJALI BAI 00697 BKID0MG5097 1458 1458 Processed 01/05/2024 591759857 PUNJALIBAI NARMADA JHABUA GRAMIN BANK(508515)
767 PETLAWAD MP-21-002-012-002/391-A
(GUNAWAD) 		1721002012NRG25240420240101992 24/04/2024 HAKRI RAKESH 1721002012WL005159 HAKRI RAKESH 00697 BKID0MG5097 1458 1458 Processed 01/05/2024 591759857 HAKRIRAKESH NARMADA JHABUA GRAMIN BANK(508515)
768 PETLAWAD MP-21-002-012-002/434
(GUNAWAD) 		1721002012NRG25240420240102004 24/04/2024 SARAJU KALU BHABHAR 1721002012WL005159 SARAJU KALU BHABHAR 00697 BKID0MG5097 1458 1458 Processed 01/05/2024 591759857 SARAJUKALUBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
769 PETLAWAD MP-21-002-012-002/442-A
(GUNAWAD) 		1721002012NRG25240420240102006 24/04/2024 KUMARI KALI BHABHAR 1721002012WL005159 KUMARI KALI BHABHAR 00697 BKID0MG5097 1458 1458 Processed 01/05/2024 591759857 KUMARIKALIBHABHAR AIRTEL PAYMENTS BANK LIMITED(990288)
770 PETLAWAD MP-21-002-012-002/506-A
(GUNAWAD) 		1721002012NRG25240420240102010 24/04/2024 VAISHABAI BHABHR 1721002012WL005159 VAISHABAI BHABHR 00697 BKID0MG5097 1458 1458 Processed 01/05/2024 591759857 VAISHABAIBHABHR BANK OF BARODA(606985)
771 PETLAWAD MP-21-002-012-002/508-A
(GUNAWAD) 		1721002012NRG25240420240102012 24/04/2024 JHAMAKU BAI 1721002012WL005159 JHAMAKU BAI 00697 BKID0MG5097 1458 1458 Processed 01/05/2024 591759857 JHAMAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
772 PETLAWAD MP-21-002-012-002/512
(GUNAWAD) 		1721002012NRG25240420240102014 24/04/2024 SAVTRI JAVARA 1721002012WL005159 SAVTRI JAVARA 00697 BKID0MG5097 1458 1458 Processed 01/05/2024 591759857 SAVTRIJAVARA FINCARE SMALL FINANCE BANK LTD(608304)
773 PETLAWAD MP-21-002-012-002/53
(GUNAWAD) 		1721002012NRG25240420240102020 24/04/2024 RADHA BAI 1721002012WL005159 RADHA BAI 00697 BKID0MG5097 1458 1458 Processed 01/05/2024 591759857 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
774 PETLAWAD MP-21-002-012-002/554-B
(GUNAWAD) 		1721002012NRG25240420240102027 24/04/2024 SUGANA NANDU KHADIYA 1721002012WL005159 SUGANA NANDU KHADIYA 00697 BKID0MG5097 1458 1458 Processed 01/05/2024 591759857 SUGANANANDUKHADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
775 PETLAWAD MP-21-002-013-003/233-A
(MANDAN) 		1721002013NRG25240420240102709 24/04/2024 NANURAM 1721002013WL005190 NANURAM 00697 BKID0MG5097 1320 1320 Processed 01/05/2024 591759857 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
776 PETLAWAD MP-21-002-013-003/233-A
(MANDAN) 		1721002013NRG25240420240102708 24/04/2024 Nanuram khadiya 1721002013WL005190 Nanuram khadiya 00697 BKID0MG5097 1320 1320 Processed 01/05/2024 591759857 Nanuramkhadiya NARMADA JHABUA GRAMIN BANK(508515)
777 PETLAWAD MP-21-002-013-003/236
(MANDAN) 		1721002013NRG25240420240102711 24/04/2024 RATNI 1721002013WL005190 RATNI 00697 BKID0MG5097 1320 1320 Processed 01/05/2024 591759857 RATNI NARMADA JHABUA GRAMIN BANK(508515)
778 PETLAWAD MP-21-002-013-003/255
(MANDAN) 		1721002013NRG25240420240102714 24/04/2024 RAMESH RADHU SOLANKI 1721002013WL005190 RAMESH RADHU SOLANKI 00697 BKID0MG5097 1320 1320 Processed 01/05/2024 591759857 RAMESHRADHUSOLANKI FINO PAYMENTS BANK LTD(608001)
779 PETLAWAD MP-21-002-013-003/347-A
(MANDAN) 		1721002013NRG25240420240102727 24/04/2024 Bherulal 1721002013WL005190 Bherulal 00697 BKID0MG5097 1100 1100 Processed 01/05/2024 591759857 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
780 PETLAWAD MP-21-002-013-003/347-A
(MANDAN) 		1721002013NRG25240420240102728 24/04/2024 manju 1721002013WL005190 manju 00697 BKID0MG5097 1320 1320 Processed 01/05/2024 591759857 manju FINO PAYMENTS BANK LTD(608001)
781 PETLAWAD MP-21-002-013-003/369
(MANDAN) 		1721002013NRG25240420240102729 24/04/2024 jhumli 1721002013WL005190 jhumli 00697 BKID0MG5097 1320 1320 Processed 01/05/2024 591759857 jhumli NARMADA JHABUA GRAMIN BANK(508515)
782 PETLAWAD MP-21-002-013-003/377
(MANDAN) 		1721002013NRG25240420240102731 24/04/2024 Ghanchyam 1721002013WL005190 Ghanchyam 00697 BKID0MG5097 1320 1320 Processed 01/05/2024 591759857 Ghanchyam NARMADA JHABUA GRAMIN BANK(508515)
783 PETLAWAD MP-21-002-013-003/390-A
(MANDAN) 		1721002013NRG25240420240102733 24/04/2024 KAILASH NANDU 1721002013WL005190 KAILASH NANDU 00697 BKID0MG5097 1320 1320 Processed 01/05/2024 591759857 KAILASHNANDU INDIA POST PAYMENTS BANK LIMITED(508528)
784 PETLAWAD MP-21-002-013-003/390-A
(MANDAN) 		1721002013NRG25240420240102734 24/04/2024 Ramkanya kailash 1721002013WL005190 Ramkanya kailash 00697 BKID0MG5097 1320 1320 Processed 01/05/2024 591759857 Ramkanyakailash FINCARE SMALL FINANCE BANK LTD(608304)
785 PETLAWAD MP-21-002-064-001/411
(CHOTA BOLASA) 		1721002064NRG25240420240101251 24/04/2024 KAMALABAI KODA PARGI 1721002064WL005132 KAMALABAI KODA PARGI 00697 BKID0MG5097 1458 1458 Processed 01/05/2024 591759857 KAMALABAIKODAPARGI NARMADA JHABUA GRAMIN BANK(508515)
786 PETLAWAD MP-21-002-064-001/411-B
(CHOTA BOLASA) 		1721002064NRG25240420240101256 24/04/2024 SHARDA MOHAN 1721002064WL005132 SHARDA MOHAN 00697 BKID0MG5097 1458 1458 Processed 01/05/2024 591759857 SHARDAMOHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44813 44813
787 PETLAWAD MP-21-002-008-001/259
(MOR) 		1721002008NRG25230420240095180 24/04/2024 PUNKI BHERU 1721002008WL004869 PUNKI BHERU 00697 BKID0NAMRGB 1200 1200 Processed 01/05/2024 591759857 PUNKIBHERU NARMADA JHABUA GRAMIN BANK(508515)
788 PETLAWAD MP-21-002-074-002/262-D
(MULTHANIYA) 		1721002074NRG25240420240097425 24/04/2024 SARIKA 1721002074WL004979 SARIKA 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 591759857 SARIKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2658 2658
789 PETLAWAD MP-21-002-012-002/409-B
(GUNAWAD) 		1721002012NRG25240420240101998 24/04/2024 RAKESH KHADIYA 1721002012WL005159 RAKESH KHADIYA 00703 AIRP0000001 1458 1458 Rejected 01/05/2024 591759857 Document Pending for Account Holder turning Major
790 PETLAWAD MP-21-002-039-001/34-D
(BEKALDA) 		1721002039NRG25240420240096386 24/04/2024 SUNIL BARIYA 1721002039WL004925 SUNIL BARIYA 00703 AIRP0000001 1326 1326 Processed 01/05/2024 591759857 SUNILBARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
791 PETLAWAD MP-21-002-039-001/50-D
(BEKALDA) 		1721002039NRG25240420240096392 24/04/2024 KANNA 1721002039WL004925 KANNA 00703 AIRP0000001 1326 1326 Processed 01/05/2024 591759857 KANNA AIRTEL PAYMENTS BANK LIMITED(990288)
792 PETLAWAD MP-21-002-055-004/54-B
(BHERUPADA) 		1721002055NRG25240420240100313 24/04/2024 REKHA PUSHPENDRA 1721002055WL005101 REKHA PUSHPENDRA 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591759857 REKHAPUSHPENDRA STATE BANK OF INDIA(508548)
793 PETLAWAD MP-21-002-055-005/29-C
(BHERUPADA) 		1721002055NRG25240420240100378 24/04/2024 Bavarsingh 1721002055WL005101 Bavarsingh 00703 AIRP0000001 1215 1215 Processed 01/05/2024 591759857 Bavarsingh BANK OF BARODA(606985)
794 PETLAWAD MP-21-002-075-001/23-C
(RAMPURIYA) 		1721002075NRG25240420240101344 24/04/2024 Anita 1721002075WL005138 Anita 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591759857 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8241 8241
Total 991403 991403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_240424APB_FTO_18906 AXIS BANK UTIB0003467 ANANT KHEDI 3668
2 PETLAWAD MP1721002_240424APB_FTO_18906 Bank of India BKID0008859 PARDESIPURA 884
3 PETLAWAD MP1721002_240424APB_FTO_18906 State Bank of India SBIN0000396 JHABUA 1458
4 PETLAWAD MP1721002_240424APB_FTO_18906 UCO Bank UCBA0002246 DHAR 1105
5 PETLAWAD MP1721002_240424APB_FTO_18906 India Post Payments Bank IPOS0000001 Jhabua 40348
6 PETLAWAD MP1721002_240424APB_FTO_18906 State Bank of India SBIN0030180 KHAWASA 31833
7 PETLAWAD MP1721002_240424APB_FTO_18906 Union Bank of India UBIN0574694 SARANGI 25605
8 PETLAWAD MP1721002_240424APB_FTO_18906 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 107844
9 PETLAWAD MP1721002_240424APB_FTO_18906 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8241
10 PETLAWAD MP1721002_240424APB_FTO_18906 Bank of India BKID0008858 PETLAWAD 176607
11 PETLAWAD MP1721002_240424APB_FTO_18906 Fino Payments Bank Ltd FINO0001446 MP RO 2747
12 PETLAWAD MP1721002_240424APB_FTO_18906 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 165570
13 PETLAWAD MP1721002_240424APB_FTO_18906 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 75050
14 PETLAWAD MP1721002_240424APB_FTO_18906 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 1458
15 PETLAWAD MP1721002_240424APB_FTO_18906 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 2563
16 PETLAWAD MP1721002_240424APB_FTO_18906 Bank of India BKID0008848 RAJOD 1768
17 PETLAWAD MP1721002_240424APB_FTO_18906 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 20226
18 PETLAWAD MP1721002_240424APB_FTO_18906 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 2342
19 PETLAWAD MP1721002_240424APB_FTO_18906 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 7290
20 PETLAWAD MP1721002_240424APB_FTO_18906 State Bank of India SBIN0012168 PETLAWAD 8748
21 PETLAWAD MP1721002_240424APB_FTO_18906 Madhya Pradesh Gramin Bank BKID0MG0446 Jhutawad 1458
22 PETLAWAD MP1721002_240424APB_FTO_18906 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 11400
23 PETLAWAD MP1721002_240424APB_FTO_18906 Madhya Pradesh Gramin Bank BKID0NAMRGB KARWAD (MPGB) 1200
24 PETLAWAD MP1721002_240424APB_FTO_18906 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 113481
25 PETLAWAD MP1721002_240424APB_FTO_18906 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 85876
26 PETLAWAD MP1721002_240424APB_FTO_18906 Bank of Baroda BARB0TARUJJ TARANA MP 1458
27 PETLAWAD MP1721002_240424APB_FTO_18906 Bank of India BKID0009819 RAJGARH (DHAR) 1105
28 PETLAWAD MP1721002_240424APB_FTO_18906 Central Bank Of India CBIN0280770 BAJNA 1458
29 PETLAWAD MP1721002_240424APB_FTO_18906 State Bank of India SBIN0030046 RAJGARH[DHAR] 1105
30 PETLAWAD MP1721002_240424APB_FTO_18906 State Bank of India SBIN0030161 BIDWAL 2652
31 PETLAWAD MP1721002_240424APB_FTO_18906 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 44813
32 PETLAWAD MP1721002_240424APB_FTO_18906 Union Bank of India UBIN0538108 JAORA 1458
33 PETLAWAD MP1721002_240424APB_FTO_18906 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10299
34 PETLAWAD MP1721002_240424APB_FTO_18906 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 5832
35 PETLAWAD MP1721002_240424APB_FTO_18906 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 22453

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