Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:45 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_180524APB_FTO_39259
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PETLAWAD MP-21-002-003-002/298
(GEHANDI) 		1721002003NRG25180520240255852 18/05/2024 SHELENDRSINGH CHANDARSINGH 1721002003WL012372 SHELENDRSINGH CHANDARSINGH 00032 UTIB0003467 1458 1458 Processed 22/05/2024 021682239 SHELENDRSINGHCHANDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 PETLAWAD MP-21-002-003-002/298
(GEHANDI) 		1721002003NRG25180520240255851 18/05/2024 SHELENDRSINGH CHANDARSINGH 1721002003WL012372 SHELENDRSINGH CHANDARSINGH 00032 UTIB0003467 1458 1458 Processed 22/05/2024 021682239 SHELENDRSINGHCHANDARSINGH BANK OF BARODA(606985)
3 PETLAWAD MP-21-002-044-002/153-B
(RAIPURIYA) 		1721002044NRG25180520240258069 18/05/2024 VIKASH HAROD 1721002044WL012479 VIKASH HAROD 00032 UTIB0003467 1458 1458 Processed 22/05/2024 021682239 VIKASHHAROD STATE BANK OF INDIA(508548)
SubTotal 4374 4374
4 PETLAWAD MP-21-002-003-002/206-A
(GEHANDI) 		1721002003NRG25180520240255847 18/05/2024 SUNIL TOLIYA 1721002003WL012372 SUNIL TOLIYA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021682239 SUNILTOLIYA BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-003-002/206-A
(GEHANDI) 		1721002003NRG25180520240255846 18/05/2024 SUNIL TOLIYA 1721002003WL012372 SUNIL TOLIYA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021682239 SUNILTOLIYA BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-003-002/291
(GEHANDI) 		1721002003NRG25180520240255848 18/05/2024 KAISH KUWAR 1721002003WL012372 KAISH KUWAR 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021682239 KAISHKUWAR BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-003-002/291-A
(GEHANDI) 		1721002003NRG25180520240255850 18/05/2024 JYOTSNA KUNWAR 1721002003WL012372 JYOTSNA KUNWAR 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021682239 JYOTSNAKUNWAR BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-003-002/66
(GEHANDI) 		1721002003NRG25180520240255853 18/05/2024 MANGUDI VESHIYA GAMAD 1721002003WL012372 MANGUDI VESHIYA GAMAD 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021682239 MANGUDIVESHIYAGAMAD BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-045-001/225-B
(ALASYA KHEDI) 		1721002045NRG25180520240261050 18/05/2024 Panabai Ninama 1721002045WL012671 Panabai Ninama 00045 BARB0BAMANI 1215 1215 Processed 22/05/2024 021682239 PanabaiNinama NARMADA JHABUA GRAMIN BANK(508515)
10 PETLAWAD MP-21-002-074-002/115-D
(MULTHANIYA) 		1721002074NRG25180520240257932 18/05/2024 Vinita Amliyar 1721002074WL012473 Vinita Amliyar 00045 BARB0BAMANI 1215 1215 Processed 22/05/2024 021682239 VinitaAmliyar NARMADA JHABUA GRAMIN BANK(508515)
11 PETLAWAD MP-21-002-074-002/118-A
(MULTHANIYA) 		1721002074NRG25180520240257934 18/05/2024 ANU 1721002074WL012473 ANU 00045 BARB0BAMANI 1215 1215 Processed 22/05/2024 021682239 ANU BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-074-002/118-A
(MULTHANIYA) 		1721002074NRG25180520240257933 18/05/2024 MADIYA 1721002074WL012473 MADIYA 00045 BARB0BAMANI 1215 1215 Processed 22/05/2024 021682239 MADIYA BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-074-002/119-A
(MULTHANIYA) 		1721002074NRG25180520240257936 18/05/2024 Bhura Maida 1721002074WL012473 Bhura Maida 00045 BARB0BAMANI 1215 1215 Processed 22/05/2024 021682239 BhuraMaida BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-074-002/119-A
(MULTHANIYA) 		1721002074NRG25180520240257935 18/05/2024 PRIYA 1721002074WL012473 PRIYA 00045 BARB0BAMANI 243 243 Processed 22/05/2024 021682239 PRIYA BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-074-002/120
(MULTHANIYA) 		1721002074NRG25180520240257940 18/05/2024 MIRA 1721002074WL012473 MIRA 00045 BARB0BAMANI 1215 1215 Processed 22/05/2024 021682239 MIRA BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-074-002/120
(MULTHANIYA) 		1721002074NRG25180520240257937 18/05/2024 PEMA 1721002074WL012473 PEMA 00045 BARB0BAMANI 1215 1215 Processed 22/05/2024 021682239 PEMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 PETLAWAD MP-21-002-074-002/50-A
(MULTHANIYA) 		1721002074NRG25180520240257944 18/05/2024 Chhagan 1721002074WL012473 Chhagan 00045 BARB0BAMANI 1215 1215 Processed 22/05/2024 021682239 Chhagan BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-074-002/50-A
(MULTHANIYA) 		1721002074NRG25180520240257945 18/05/2024 Lalita Rana 1721002074WL012473 Lalita Rana 00045 BARB0BAMANI 1215 1215 Processed 22/05/2024 021682239 LalitaRana BANK OF BARODA(606985)
SubTotal 18468 18468
19 PETLAWAD MP-21-002-058-002/238-A
(SEMALIA) 		1721002058NRG25180520240255861 18/05/2024 MULCHAND 1721002058WL012373 MULCHAND 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 021682239 MULCHAND BANK OF BARODA(606985)
SubTotal 1458 1458
20 PETLAWAD MP-21-002-014-001/185
(MATHMATH) 		1721002014NRG25180520240257182 18/05/2024 NANDUDI 1721002014WL012432 NANDUDI 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 021682239 NANDUDI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PETLAWAD MP-21-002-014-001/475
(MATHMATH) 		1721002014NRG25180520240257203 18/05/2024 BALU NANURAM DAMAR 1721002014WL012432 BALU NANURAM DAMAR 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 021682239 BALUNANURAMDAMAR BANK OF BARODA(606985)
22 PETLAWAD MP-21-002-014-001/475
(MATHMATH) 		1721002014NRG25180520240257204 18/05/2024 BHURI BAI 1721002014WL012432 BHURI BAI 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 021682239 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PETLAWAD MP-21-002-026-001/59
(KODLI) 		1721002026NRG25180520240257166 18/05/2024 ramudi mansingh 1721002026WL012431 ramudi mansingh 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021682239 ramudimansingh BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-026-001/59
(KODLI) 		1721002026NRG25180520240257165 18/05/2024 ramudi mansingh 1721002026WL012431 ramudi mansingh 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021682239 ramudimansingh FINO PAYMENTS BANK LTD(608001)
25 PETLAWAD MP-21-002-043-003/11
(KAJBI) 		1721002043NRG25180520240257871 18/05/2024 Kali Bai Muniya 1721002043WL012472 Kali Bai Muniya 00045 BARB0PETLAW 860 860 Processed 22/05/2024 021682239 KaliBaiMuniya BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-043-003/119
(KAJBI) 		1721002043NRG25180520240257876 18/05/2024 LALU MAKANA 1721002043WL012472 LALU MAKANA 00045 BARB0PETLAW 860 860 Processed 22/05/2024 021682239 LALUMAKANA BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-043-003/137-A
(KAJBI) 		1721002043NRG25180520240257880 18/05/2024 PAPU GUMAN 1721002043WL012472 PAPU GUMAN 00045 BARB0PETLAW 860 860 Processed 22/05/2024 021682239 PAPUGUMAN BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-043-003/154-A
(KAJBI) 		1721002043NRG25180520240257884 18/05/2024 shyamu katara 1721002043WL012472 shyamu katara 00045 BARB0PETLAW 860 860 Processed 22/05/2024 021682239 shyamukatara BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-043-003/8
(KAJBI) 		1721002043NRG25180520240257908 18/05/2024 TERSINGH DOLA MAIDA 1721002043WL012472 TERSINGH DOLA MAIDA 00045 BARB0PETLAW 860 860 Processed 22/05/2024 021682239 TERSINGHDOLAMAIDA BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-043-003/8
(KAJBI) 		1721002043NRG25180520240257909 18/05/2024 TERSINGH DOLA MAIDA 1721002043WL012472 TERSINGH DOLA MAIDA 00045 BARB0PETLAW 860 860 Processed 22/05/2024 021682239 TERSINGHDOLAMAIDA FINO PAYMENTS BANK LTD(608001)
31 PETLAWAD MP-21-002-043-003/8-A
(KAJBI) 		1721002043NRG25180520240257910 18/05/2024 Suresh Maida 1721002043WL012472 Suresh Maida 00045 BARB0PETLAW 860 860 Processed 22/05/2024 021682239 SureshMaida FINO PAYMENTS BANK LTD(608001)
32 PETLAWAD MP-21-002-043-004/12-A
(KAJBI) 		1721002043NRG25180520240257918 18/05/2024 vikram Arad 1721002043WL012472 vikram Arad 00045 BARB0PETLAW 860 860 Processed 22/05/2024 021682239 vikramArad BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-044-001/25-B
(RAIPURIYA) 		1721002044NRG25180520240258101 18/05/2024 NARAYAN PATIDAR 1721002044WL012484 NARAYAN PATIDAR 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021682239 NARAYANPATIDAR BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-044-001/317-C
(RAIPURIYA) 		1721002044NRG25180520240258059 18/05/2024 SONU BHURIYA 1721002044WL012478 SONU BHURIYA 00045 BARB0PETLAW 600 600 Processed 22/05/2024 021682239 SONUBHURIYA BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-044-001/318-A
(RAIPURIYA) 		1721002044NRG25180520240258062 18/05/2024 JUJHAR BHURIYA 1721002044WL012478 JUJHAR BHURIYA 00045 BARB0PETLAW 600 600 Processed 22/05/2024 021682239 JUJHARBHURIYA FINO PAYMENTS BANK LTD(608001)
36 PETLAWAD MP-21-002-044-002/153-B
(RAIPURIYA) 		1721002044NRG25180520240258070 18/05/2024 SEEMA HAROD 1721002044WL012479 SEEMA HAROD 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021682239 SEEMAHAROD IDFC BANK LIMITED(608117)
37 PETLAWAD MP-21-002-045-001/253-A
(ALASYA KHEDI) 		1721002045NRG25180520240261053 18/05/2024 MADIYA 1721002045WL012671 MADIYA 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 021682239 MADIYA FINO PAYMENTS BANK LTD(608001)
38 PETLAWAD MP-21-002-045-001/342
(ALASYA KHEDI) 		1721002045NRG25180520240261037 18/05/2024 SAVNI BAI 1721002045WL012670 SAVNI BAI 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 021682239 SAVNIBAI BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-049-001/54
(KACHRA KHADAN) 		1721002049NRG25180520240260435 18/05/2024 NANDU KALAJI 1721002049WL012647 NANDU KALAJI 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 021682239 NANDUKALAJI FINO PAYMENTS BANK LTD(608001)
40 PETLAWAD MP-21-002-049-002/46
(KACHRA KHADAN) 		1721002049NRG25180520240260483 18/05/2024 RATAN SADIYA 1721002049WL012647 RATAN SADIYA 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 021682239 RATANSADIYA BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-049-003/15-A
(KACHRA KHADAN) 		1721002049NRG25180520240260397 18/05/2024 DIPAK SAYAMAL 1721002049WL012646 DIPAK SAYAMAL 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021682239 DIPAKSAYAMAL BANK OF BARODA(606985)
42 PETLAWAD MP-21-002-049-003/15-A
(KACHRA KHADAN) 		1721002049NRG25180520240260398 18/05/2024 DIPAK SAYAMAL 1721002049WL012646 DIPAK SAYAMAL 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021682239 DIPAKSAYAMAL BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-049-003/81-C
(KACHRA KHADAN) 		1721002049NRG25180520240260406 18/05/2024 kailash bhabhar 1721002049WL012646 kailash bhabhar 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021682239 kailashbhabhar BANK OF INDIA(508505)
44 PETLAWAD MP-21-002-051-003/89
(TAR KHEDI) 		1721002051NRG25180520240258878 18/05/2024 VINOD 1721002051WL012541 VINOD 00045 BARB0PETLAW 663 663 Processed 22/05/2024 021682239 VINOD AIRTEL PAYMENTS BANK LIMITED(990288)
45 PETLAWAD MP-21-002-058-002/59-A
(SEMALIA) 		1721002058NRG25180520240255866 18/05/2024 BHURI 1721002058WL012373 BHURI 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021682239 BHURI BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-058-002/62-D
(SEMALIA) 		1721002058NRG25180520240255867 18/05/2024 DILIP 1721002058WL012373 DILIP 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021682239 DILIP BANK OF BARODA(606985)
47 PETLAWAD MP-21-002-058-002/62-D
(SEMALIA) 		1721002058NRG25180520240255868 18/05/2024 DILIP 1721002058WL012373 DILIP 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021682239 DILIP NARMADA JHABUA GRAMIN BANK(508515)
48 PETLAWAD MP-21-002-058-002/67-B
(SEMALIA) 		1721002058NRG25180520240255869 18/05/2024 MANGILAL RUGGA 1721002058WL012373 MANGILAL RUGGA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021682239 MANGILALRUGGA BANK OF BARODA(606985)
49 PETLAWAD MP-21-002-058-002/67-B
(SEMALIA) 		1721002058NRG25180520240255870 18/05/2024 MANGILAL RUGGA 1721002058WL012373 MANGILAL RUGGA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021682239 MANGILALRUGGA BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-063-001/100
(BACHHIKHEDA) 		1721002063NRG25170520240254115 18/05/2024 AMBARAN NINAMA 1721002063WL012308 AMBARAN NINAMA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 021682239 AMBARANNINAMA BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-063-001/294
(BACHHIKHEDA) 		1721002063NRG25170520240254149 18/05/2024 DASHRATH GANPAT 1721002063WL012308 DASHRATH GANPAT 00045 BARB0PETLAW 729 729 Processed 22/05/2024 021682239 DASHRATHGANPAT NARMADA JHABUA GRAMIN BANK(508515)
52 PETLAWAD MP-21-002-063-001/86
(BACHHIKHEDA) 		1721002063NRG25170520240254173 18/05/2024 PARVATI SHANKAR BHURIYA 1721002063WL012308 PARVATI SHANKAR BHURIYA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 021682239 PARVATISHANKARBHURIYA BANK OF BARODA(606985)
53 PETLAWAD MP-21-002-063-001/93
(BACHHIKHEDA) 		1721002063NRG25170520240254177 18/05/2024 TEJUDI BAI MANGU KATARA 1721002063WL012308 TEJUDI BAI MANGU KATARA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 021682239 TEJUDIBAIMANGUKATARA BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-066-001/198-A
(MOIVAGELI) 		1721002066NRG25180520240260291 18/05/2024 Khunsingh 1721002066WL012642 Khunsingh 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021682239 Khunsingh BANK OF BARODA(606985)
55 PETLAWAD MP-21-002-066-001/198-A
(MOIVAGELI) 		1721002066NRG25180520240260292 18/05/2024 Mansingh 1721002066WL012642 Mansingh 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021682239 Mansingh BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-066-001/198-A
(MOIVAGELI) 		1721002066NRG25180520240260290 18/05/2024 SUGA 1721002066WL012642 SUGA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021682239 SUGA BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-066-001/202
(MOIVAGELI) 		1721002066NRG25180520240260294 18/05/2024 KALI BAI 1721002066WL012642 KALI BAI 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021682239 KALIBAI BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-066-001/202
(MOIVAGELI) 		1721002066NRG25180520240260293 18/05/2024 PRABHU BHERIYA DAYAMA 1721002066WL012642 PRABHU BHERIYA DAYAMA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021682239 PRABHUBHERIYADAYAMA BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-066-001/202-A
(MOIVAGELI) 		1721002066NRG25180520240260299 18/05/2024 RAKESH PRABHU DAYAMA 1721002066WL012642 RAKESH PRABHU DAYAMA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021682239 RAKESHPRABHUDAYAMA BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-066-001/202-A
(MOIVAGELI) 		1721002066NRG25180520240260300 18/05/2024 RAKESH PRABHU DAYAMA 1721002066WL012642 RAKESH PRABHU DAYAMA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021682239 RAKESHPRABHUDAYAMA BANK OF BARODA(606985)
61 PETLAWAD MP-21-002-066-001/206
(MOIVAGELI) 		1721002066NRG25180520240260301 18/05/2024 JALU JOKHA MAIDA 1721002066WL012642 JALU JOKHA MAIDA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021682239 JALUJOKHAMAIDA BANK OF BARODA(606985)
62 PETLAWAD MP-21-002-066-001/206
(MOIVAGELI) 		1721002066NRG25180520240260302 18/05/2024 JALU JOKHA MAIDA 1721002066WL012642 JALU JOKHA MAIDA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021682239 JALUJOKHAMAIDA STATE BANK OF INDIA(508548)
63 PETLAWAD MP-21-002-066-001/206-A
(MOIVAGELI) 		1721002066NRG25180520240260307 18/05/2024 AMARSINGH JALU MAIDA 1721002066WL012642 AMARSINGH JALU MAIDA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021682239 AMARSINGHJALUMAIDA STATE BANK OF INDIA(508548)
64 PETLAWAD MP-21-002-066-001/206-A
(MOIVAGELI) 		1721002066NRG25180520240260308 18/05/2024 AMARSINGH JALU MAIDA 1721002066WL012642 AMARSINGH JALU MAIDA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021682239 AMARSINGHJALUMAIDA STATE BANK OF INDIA(508548)
65 PETLAWAD MP-21-002-066-001/210-A
(MOIVAGELI) 		1721002066NRG25180520240260309 18/05/2024 KALUSINGH NINAMA 1721002066WL012642 KALUSINGH NINAMA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021682239 KALUSINGHNINAMA BANK OF BARODA(606985)
66 PETLAWAD MP-21-002-066-001/210-A
(MOIVAGELI) 		1721002066NRG25180520240260310 18/05/2024 LILA KALU 1721002066WL012642 LILA KALU 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021682239 LILAKALU BANK OF BARODA(606985)
67 PETLAWAD MP-21-002-066-001/210-C
(MOIVAGELI) 		1721002066NRG25180520240260315 18/05/2024 mulchand ninama 1721002066WL012642 mulchand ninama 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021682239 mulchandninama BANK OF BARODA(606985)
68 PETLAWAD MP-21-002-066-001/210-C
(MOIVAGELI) 		1721002066NRG25180520240260316 18/05/2024 mulchand ninama 1721002066WL012642 mulchand ninama 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021682239 mulchandninama INDUSIND BANK(607189)
69 PETLAWAD MP-21-002-066-001/214-A
(MOIVAGELI) 		1721002066NRG25180520240260317 18/05/2024 Sitaram Mansingh 1721002066WL012642 Sitaram Mansingh 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021682239 SitaramMansingh STATE BANK OF INDIA(508548)
70 PETLAWAD MP-21-002-066-001/214-A
(MOIVAGELI) 		1721002066NRG25180520240260318 18/05/2024 Sitaram Mansingh 1721002066WL012642 Sitaram Mansingh 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021682239 SitaramMansingh BANK OF BARODA(606985)
71 PETLAWAD MP-21-002-066-001/221
(MOIVAGELI) 		1721002066NRG25180520240260323 18/05/2024 NANJI MAKANA NINAMA 1721002066WL012642 NANJI MAKANA NINAMA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021682239 NANJIMAKANANINAMA BANK OF BARODA(606985)
72 PETLAWAD MP-21-002-066-001/221
(MOIVAGELI) 		1721002066NRG25180520240260324 18/05/2024 RAJLI 1721002066WL012642 RAJLI 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021682239 RAJLI BANK OF BARODA(606985)
73 PETLAWAD MP-21-002-066-001/222-A
(MOIVAGELI) 		1721002066NRG25180520240260326 18/05/2024 GUDDI 1721002066WL012642 GUDDI 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021682239 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
74 PETLAWAD MP-21-002-066-001/222-A
(MOIVAGELI) 		1721002066NRG25180520240260325 18/05/2024 RAMESH BABU DAYAMA 1721002066WL012642 RAMESH BABU DAYAMA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021682239 RAMESHBABUDAYAMA BANK OF BARODA(606985)
75 PETLAWAD MP-21-002-066-001/223-A
(MOIVAGELI) 		1721002066NRG25180520240260331 18/05/2024 RALU MAKANA 1721002066WL012642 RALU MAKANA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021682239 RALUMAKANA BANK OF BARODA(606985)
76 PETLAWAD MP-21-002-066-001/223-A
(MOIVAGELI) 		1721002066NRG25180520240260332 18/05/2024 RANGLI 1721002066WL012642 RANGLI 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021682239 RANGLI BANK OF BARODA(606985)
77 PETLAWAD MP-21-002-066-001/225
(MOIVAGELI) 		1721002066NRG25180520240260333 18/05/2024 NANDU HIRKA 1721002066WL012642 NANDU HIRKA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021682239 NANDUHIRKA BANK OF BARODA(606985)
78 PETLAWAD MP-21-002-066-001/225
(MOIVAGELI) 		1721002066NRG25180520240260334 18/05/2024 PANA NINAMA 1721002066WL012642 PANA NINAMA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021682239 PANANINAMA BANK OF BARODA(606985)
79 PETLAWAD MP-21-002-066-001/230-A
(MOIVAGELI) 		1721002066NRG25180520240260339 18/05/2024 SURESH MANGALIYA NINAMA 1721002066WL012642 SURESH MANGALIYA NINAMA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021682239 SURESHMANGALIYANINAMA BANK OF BARODA(606985)
80 PETLAWAD MP-21-002-066-001/230-A
(MOIVAGELI) 		1721002066NRG25180520240260340 18/05/2024 SURESH MANGALIYA NINAMA 1721002066WL012642 SURESH MANGALIYA NINAMA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021682239 SURESHMANGALIYANINAMA BANK OF BARODA(606985)
81 PETLAWAD MP-21-002-066-001/241
(MOIVAGELI) 		1721002066NRG25180520240260342 18/05/2024 BHAGUDI 1721002066WL012642 BHAGUDI 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021682239 BHAGUDI FINO PAYMENTS BANK LTD(608001)
82 PETLAWAD MP-21-002-066-001/241
(MOIVAGELI) 		1721002066NRG25180520240260341 18/05/2024 KALU MAKNA NINAMA 1721002066WL012642 KALU MAKNA NINAMA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021682239 KALUMAKNANINAMA BANK OF BARODA(606985)
83 PETLAWAD MP-21-002-066-001/279
(MOIVAGELI) 		1721002066NRG25180520240260350 18/05/2024 KHIMLI 1721002066WL012642 KHIMLI 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021682239 KHIMLI BANK OF BARODA(606985)
84 PETLAWAD MP-21-002-066-001/279
(MOIVAGELI) 		1721002066NRG25180520240260349 18/05/2024 LAXMAN GALIYA MAIDA 1721002066WL012642 LAXMAN GALIYA MAIDA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021682239 LAXMANGALIYAMAIDA BANK OF BARODA(606985)
SubTotal 40730 40730
85 PETLAWAD MP-21-002-014-001/100-B
(MATHMATH) 		1721002014NRG25180520240257168 18/05/2024 MOHAN BALU GARWAL 1721002014WL012432 MOHAN BALU GARWAL 00048 BKID0008858 1215 1215 Processed 22/05/2024 021682239 MOHANBALUGARWAL BANK OF INDIA(508505)
86 PETLAWAD MP-21-002-014-001/331-A
(MATHMATH) 		1721002014NRG25180520240257189 18/05/2024 AMBU KALU 1721002014WL012432 AMBU KALU 00048 BKID0008858 1215 1215 Processed 22/05/2024 021682239 AMBUKALU INDIA POST PAYMENTS BANK LIMITED(508528)
87 PETLAWAD MP-21-002-014-001/349-A
(MATHMATH) 		1721002014NRG25180520240257192 18/05/2024 GAVARIBAI DAMAR 1721002014WL012432 GAVARIBAI DAMAR 00048 BKID0008858 1215 1215 Processed 22/05/2024 021682239 GAVARIBAIDAMAR BANK OF INDIA(508505)
88 PETLAWAD MP-21-002-014-001/349-B
(MATHMATH) 		1721002014NRG25180520240257194 18/05/2024 SURAJI VESHYA DAMAR 1721002014WL012432 SURAJI VESHYA DAMAR 00048 BKID0008858 972 972 Processed 22/05/2024 021682239 SURAJIVESHYADAMAR BANK OF INDIA(508505)
89 PETLAWAD MP-21-002-014-001/349-B
(MATHMATH) 		1721002014NRG25180520240257193 18/05/2024 VESHYA HEMA DAMAR 1721002014WL012432 VESHYA HEMA DAMAR 00048 BKID0008858 1215 1215 Processed 22/05/2024 021682239 VESHYAHEMADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 PETLAWAD MP-21-002-014-001/40
(MATHMATH) 		1721002014NRG25180520240257197 18/05/2024 MUANALAL KALU DAMAR 1721002014WL012432 MUANALAL KALU DAMAR 00048 BKID0008858 1215 1215 Processed 22/05/2024 021682239 MUANALALKALUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
91 PETLAWAD MP-21-002-014-001/482
(MATHMATH) 		1721002014NRG25180520240257207 18/05/2024 KRISHNA GURJAR 1721002014WL012432 KRISHNA GURJAR 00048 BKID0008858 1215 1215 Processed 22/05/2024 021682239 KRISHNAGURJAR BANK OF INDIA(508505)
92 PETLAWAD MP-21-002-014-001/495
(MATHMATH) 		1721002014NRG25180520240257209 18/05/2024 GANGA BAI 1721002014WL012432 GANGA BAI 00048 BKID0008858 1215 1215 Processed 22/05/2024 021682239 GANGABAI STATE BANK OF INDIA(508548)
93 PETLAWAD MP-21-002-014-001/60-A
(MATHMATH) 		1721002014NRG25180520240257216 18/05/2024 HETRA BAI 1721002014WL012432 HETRA BAI 00048 BKID0008858 1215 1215 Processed 22/05/2024 021682239 HETRABAI BANK OF INDIA(508505)
94 PETLAWAD MP-21-002-014-001/60-A
(MATHMATH) 		1721002014NRG25180520240257215 18/05/2024 MANSINGH RALU MAIDA 1721002014WL012432 MANSINGH RALU MAIDA 00048 BKID0008858 1215 1215 Processed 22/05/2024 021682239 MANSINGHRALUMAIDA UNION BANK OF INDIA(508500)
95 PETLAWAD MP-21-002-014-001/643
(MATHMATH) 		1721002014NRG25180520240257221 18/05/2024 DHAPU NATHU 1721002014WL012432 DHAPU NATHU 00048 BKID0008858 1215 1215 Processed 22/05/2024 021682239 DHAPUNATHU BANK OF INDIA(508505)
96 PETLAWAD MP-21-002-043-003/154-A
(KAJBI) 		1721002043NRG25180520240257885 18/05/2024 Premsingh katara 1721002043WL012472 Premsingh katara 00048 BKID0008858 860 860 Processed 22/05/2024 021682239 Premsinghkatara FINO PAYMENTS BANK LTD(608001)
97 PETLAWAD MP-21-002-043-004/4
(KAJBI) 		1721002043NRG25180520240257920 18/05/2024 TEJU RAMCHAND 1721002043WL012472 TEJU RAMCHAND 00048 BKID0008858 860 860 Processed 22/05/2024 021682239 TEJURAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
98 PETLAWAD MP-21-002-043-004/4
(KAJBI) 		1721002043NRG25180520240257921 18/05/2024 TEJU RAMCHAND 1721002043WL012472 TEJU RAMCHAND 00048 BKID0008858 860 860 Processed 22/05/2024 021682239 TEJURAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
99 PETLAWAD MP-21-002-043-004/59
(KAJBI) 		1721002043NRG25180520240257925 18/05/2024 GATULALA PUJA NINAMA 1721002043WL012472 GATULALA PUJA NINAMA 00048 BKID0008858 860 860 Processed 22/05/2024 021682239 GATULALAPUJANINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 PETLAWAD MP-21-002-043-004/59
(KAJBI) 		1721002043NRG25180520240257926 18/05/2024 GATULALA PUJA NINAMA 1721002043WL012472 GATULALA PUJA NINAMA 00048 BKID0008858 860 860 Processed 22/05/2024 021682239 GATULALAPUJANINAMA STATE BANK OF INDIA(508548)
101 PETLAWAD MP-21-002-043-004/59
(KAJBI) 		1721002043NRG25180520240257924 18/05/2024 GATULALA PUJA NINAMA 1721002043WL012472 GATULALA PUJA NINAMA 00048 BKID0008858 860 860 Processed 22/05/2024 021682239 GATULALAPUJANINAMA BANK OF INDIA(508505)
102 PETLAWAD MP-21-002-044-001/249-A
(RAIPURIYA) 		1721002044NRG25180520240258081 18/05/2024 KANTILAL VALIYA BHURIA 1721002044WL012481 KANTILAL VALIYA BHURIA 00048 BKID0008858 1458 1458 Processed 22/05/2024 021682239 KANTILALVALIYABHURIA BANK OF INDIA(508505)
103 PETLAWAD MP-21-002-045-001/132
(ALASYA KHEDI) 		1721002045NRG25180520240261043 18/05/2024 SAVTRI BAI 1721002045WL012671 SAVTRI BAI 00048 BKID0008858 1215 1215 Processed 22/05/2024 021682239 SAVTRIBAI STATE BANK OF INDIA(508548)
104 PETLAWAD MP-21-002-045-001/253
(ALASYA KHEDI) 		1721002045NRG25180520240261052 18/05/2024 harvani 1721002045WL012671 harvani 00048 BKID0008858 1215 1215 Processed 22/05/2024 021682239 harvani NARMADA JHABUA GRAMIN BANK(508515)
105 PETLAWAD MP-21-002-045-001/392
(ALASYA KHEDI) 		1721002045NRG25180520240261039 18/05/2024 PANKAJ PREMSINGH 1721002045WL012670 PANKAJ PREMSINGH 00048 BKID0008858 1215 1215 Processed 22/05/2024 021682239 PANKAJPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 PETLAWAD MP-21-002-045-001/392
(ALASYA KHEDI) 		1721002045NRG25180520240261038 18/05/2024 PANKAJ PREMSINGH 1721002045WL012670 PANKAJ PREMSINGH 00048 BKID0008858 1215 1215 Processed 22/05/2024 021682239 PANKAJPREMSINGH BANK OF INDIA(508505)
107 PETLAWAD MP-21-002-049-001/54
(KACHRA KHADAN) 		1721002049NRG25180520240260436 18/05/2024 GATTU NANDU GAMAD 1721002049WL012647 GATTU NANDU GAMAD 00048 BKID0008858 1200 1200 Processed 22/05/2024 021682239 GATTUNANDUGAMAD BANK OF INDIA(508505)
108 PETLAWAD MP-21-002-049-001/54-A
(KACHRA KHADAN) 		1721002049NRG25180520240260438 18/05/2024 BAPU NANDU 1721002049WL012647 BAPU NANDU 00048 BKID0008858 1200 1200 Processed 22/05/2024 021682239 BAPUNANDU INDIA POST PAYMENTS BANK LIMITED(508528)
109 PETLAWAD MP-21-002-049-002/46
(KACHRA KHADAN) 		1721002049NRG25180520240260484 18/05/2024 HARA RATANA 1721002049WL012647 HARA RATANA 00048 BKID0008858 1200 1200 Processed 22/05/2024 021682239 HARARATANA BANK OF INDIA(508505)
110 PETLAWAD MP-21-002-049-002/46
(KACHRA KHADAN) 		1721002049NRG25180520240260485 18/05/2024 HARA RATANA 1721002049WL012647 HARA RATANA 00048 BKID0008858 1200 1200 Processed 22/05/2024 021682239 HARARATANA FINCARE SMALL FINANCE BANK LTD(608304)
111 PETLAWAD MP-21-002-049-003/117
(KACHRA KHADAN) 		1721002049NRG25180520240260387 18/05/2024 KHETIYA MALA 1721002049WL012646 KHETIYA MALA 00048 BKID0008858 1458 1458 Processed 22/05/2024 021682239 KHETIYAMALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 PETLAWAD MP-21-002-049-003/117
(KACHRA KHADAN) 		1721002049NRG25180520240260388 18/05/2024 KHETIYA MALA 1721002049WL012646 KHETIYA MALA 00048 BKID0008858 1458 1458 Processed 22/05/2024 021682239 KHETIYAMALA NARMADA JHABUA GRAMIN BANK(508515)
113 PETLAWAD MP-21-002-049-003/129
(KACHRA KHADAN) 		1721002049NRG25180520240260394 18/05/2024 Anita Ishwar Gamad 1721002049WL012646 Anita Ishwar Gamad 00048 BKID0008858 1458 1458 Processed 22/05/2024 021682239 AnitaIshwarGamad BANK OF INDIA(508505)
114 PETLAWAD MP-21-002-049-003/15
(KACHRA KHADAN) 		1721002049NRG25180520240260396 18/05/2024 SAMYMAL 1721002049WL012646 SAMYMAL 00048 BKID0008858 1458 1458 Processed 22/05/2024 021682239 SAMYMAL BANK OF BARODA(606985)
115 PETLAWAD MP-21-002-049-003/15
(KACHRA KHADAN) 		1721002049NRG25180520240260395 18/05/2024 SAYMAL SOMLA GAMAD 1721002049WL012646 SAYMAL SOMLA GAMAD 00048 BKID0008858 1458 1458 Processed 22/05/2024 021682239 SAYMALSOMLAGAMAD AIRTEL PAYMENTS BANK LIMITED(990288)
116 PETLAWAD MP-21-002-049-003/54
(KACHRA KHADAN) 		1721002049NRG25180520240260401 18/05/2024 RAMCHANDRA SOMLA 1721002049WL012646 RAMCHANDRA SOMLA 00048 BKID0008858 1458 1458 Processed 22/05/2024 021682239 RAMCHANDRASOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
117 PETLAWAD MP-21-002-049-003/67
(KACHRA KHADAN) 		1721002049NRG25180520240260402 18/05/2024 shambhu sursingh maida 1721002049WL012646 shambhu sursingh maida 00048 BKID0008858 1458 1458 Processed 22/05/2024 021682239 shambhusursinghmaida BANK OF INDIA(508505)
118 PETLAWAD MP-21-002-049-003/99
(KACHRA KHADAN) 		1721002049NRG25180520240260409 18/05/2024 VELAJI HURSINGH 1721002049WL012646 VELAJI HURSINGH 00048 BKID0008858 1215 1215 Processed 22/05/2024 021682239 VELAJIHURSINGH FINO PAYMENTS BANK LTD(608001)
119 PETLAWAD MP-21-002-051-003/44-A
(TAR KHEDI) 		1721002051NRG25180520240258877 18/05/2024 Tersingh 1721002051WL012541 Tersingh 00048 BKID0008858 663 663 Processed 22/05/2024 021682239 Tersingh BANK OF INDIA(508505)
120 PETLAWAD MP-21-002-063-001/105
(BACHHIKHEDA) 		1721002063NRG25170520240254117 18/05/2024 JHUMALI BHABHAR 1721002063WL012308 JHUMALI BHABHAR 00048 BKID0008858 729 729 Processed 22/05/2024 021682239 JHUMALIBHABHAR BANK OF INDIA(508505)
121 PETLAWAD MP-21-002-063-001/105
(BACHHIKHEDA) 		1721002063NRG25170520240254118 18/05/2024 MANOJ BHABHAR 1721002063WL012308 MANOJ BHABHAR 00048 BKID0008858 486 486 Processed 22/05/2024 021682239 MANOJBHABHAR UNION BANK OF INDIA(508500)
122 PETLAWAD MP-21-002-063-001/105
(BACHHIKHEDA) 		1721002063NRG25170520240254116 18/05/2024 MANOJ BHABHAR 1721002063WL012308 MANOJ BHABHAR 00048 BKID0008858 729 729 Processed 22/05/2024 021682239 MANOJBHABHAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
123 PETLAWAD MP-21-002-063-001/115
(BACHHIKHEDA) 		1721002063NRG25170520240254119 18/05/2024 SUGNA GOBA DAMAR 1721002063WL012308 SUGNA GOBA DAMAR 00048 BKID0008858 486 486 Processed 22/05/2024 021682239 SUGNAGOBADAMAR FINO PAYMENTS BANK LTD(608001)
124 PETLAWAD MP-21-002-063-001/140
(BACHHIKHEDA) 		1721002063NRG25170520240254122 18/05/2024 NATHU DHULA MEDA 1721002063WL012308 NATHU DHULA MEDA 00048 BKID0008858 729 729 Processed 22/05/2024 021682239 NATHUDHULAMEDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 PETLAWAD MP-21-002-063-001/141
(BACHHIKHEDA) 		1721002063NRG25170520240254123 18/05/2024 RADU MAIDA 1721002063WL012308 RADU MAIDA 00048 BKID0008858 729 729 Processed 22/05/2024 021682239 RADUMAIDA BANK OF INDIA(508505)
126 PETLAWAD MP-21-002-063-001/141-A
(BACHHIKHEDA) 		1721002063NRG25170520240254125 18/05/2024 Shanti Maida 1721002063WL012308 Shanti Maida 00048 BKID0008858 729 729 Processed 22/05/2024 021682239 ShantiMaida BANK OF INDIA(508505)
127 PETLAWAD MP-21-002-063-001/142
(BACHHIKHEDA) 		1721002063NRG25170520240254126 18/05/2024 KOMAL AMBARAM 1721002063WL012308 KOMAL AMBARAM 00048 BKID0008858 729 729 Processed 22/05/2024 021682239 KOMALAMBARAM BANK OF INDIA(508505)
128 PETLAWAD MP-21-002-063-001/150
(BACHHIKHEDA) 		1721002063NRG25170520240254128 18/05/2024 NANALAL RAMESH GURAJAR 1721002063WL012308 NANALAL RAMESH GURAJAR 00048 BKID0008858 729 729 Processed 22/05/2024 021682239 NANALALRAMESHGURAJAR UNION BANK OF INDIA(508500)
129 PETLAWAD MP-21-002-063-001/150
(BACHHIKHEDA) 		1721002063NRG25170520240254129 18/05/2024 NANALAL RAMESH GURAJAR 1721002063WL012308 NANALAL RAMESH GURAJAR 00048 BKID0008858 729 729 Processed 22/05/2024 021682239 NANALALRAMESHGURAJAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 PETLAWAD MP-21-002-063-001/162
(BACHHIKHEDA) 		1721002063NRG25170520240254131 18/05/2024 JOGA BIJAL NINAMA 1721002063WL012308 JOGA BIJAL NINAMA 00048 BKID0008858 729 729 Processed 22/05/2024 021682239 JOGABIJALNINAMA BANK OF INDIA(508505)
131 PETLAWAD MP-21-002-063-001/162
(BACHHIKHEDA) 		1721002063NRG25170520240254132 18/05/2024 SUGANA NINAMA 1721002063WL012308 SUGANA NINAMA 00048 BKID0008858 729 729 Processed 22/05/2024 021682239 SUGANANINAMA BANK OF INDIA(508505)
132 PETLAWAD MP-21-002-063-001/163
(BACHHIKHEDA) 		1721002063NRG25170520240254134 18/05/2024 RAJALI RAJU DEWADA 1721002063WL012308 RAJALI RAJU DEWADA 00048 BKID0008858 729 729 Processed 22/05/2024 021682239 RAJALIRAJUDEWADA BANK OF BARODA(606985)
133 PETLAWAD MP-21-002-063-001/163
(BACHHIKHEDA) 		1721002063NRG25170520240254135 18/05/2024 RAJU KALU DEVDA 1721002063WL012308 RAJU KALU DEVDA 00048 BKID0008858 729 729 Processed 22/05/2024 021682239 RAJUKALUDEVDA NARMADA JHABUA GRAMIN BANK(508515)
134 PETLAWAD MP-21-002-063-001/163
(BACHHIKHEDA) 		1721002063NRG25170520240254133 18/05/2024 RAJU KALU DEVDA 1721002063WL012308 RAJU KALU DEVDA 00048 BKID0008858 729 729 Processed 22/05/2024 021682239 RAJUKALUDEVDA BANK OF INDIA(508505)
135 PETLAWAD MP-21-002-063-001/18
(BACHHIKHEDA) 		1721002063NRG25170520240254136 18/05/2024 Manju 1721002063WL012308 Manju 00048 BKID0008858 729 729 Processed 22/05/2024 021682239 Manju NARMADA JHABUA GRAMIN BANK(508515)
136 PETLAWAD MP-21-002-063-001/289-A
(BACHHIKHEDA) 		1721002063NRG25170520240254147 18/05/2024 RAVIKANT DAMAR 1721002063WL012308 RAVIKANT DAMAR 00048 BKID0008858 729 729 Processed 22/05/2024 021682239 RAVIKANTDAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
137 PETLAWAD MP-21-002-063-001/289-B
(BACHHIKHEDA) 		1721002063NRG25170520240254148 18/05/2024 TRILOK DAMAR 1721002063WL012308 TRILOK DAMAR 00048 BKID0008858 729 729 Processed 22/05/2024 021682239 TRILOKDAMAR BANK OF BARODA(606985)
138 PETLAWAD MP-21-002-063-001/324
(BACHHIKHEDA) 		1721002063NRG25170520240254154 18/05/2024 BHURI BAI KAILASH BHABHAR 1721002063WL012308 BHURI BAI KAILASH BHABHAR 00048 BKID0008858 729 729 Processed 22/05/2024 021682239 BHURIBAIKAILASHBHABHAR BANK OF INDIA(508505)
139 PETLAWAD MP-21-002-063-001/324
(BACHHIKHEDA) 		1721002063NRG25170520240254153 18/05/2024 KAILASH DITA BHABHAR 1721002063WL012308 KAILASH DITA BHABHAR 00048 BKID0008858 729 729 Processed 22/05/2024 021682239 KAILASHDITABHABHAR BANK OF INDIA(508505)
140 PETLAWAD MP-21-002-063-001/33
(BACHHIKHEDA) 		1721002063NRG25170520240254155 18/05/2024 KALI BHABHAR 1721002063WL012308 KALI BHABHAR 00048 BKID0008858 729 729 Processed 22/05/2024 021682239 KALIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
141 PETLAWAD MP-21-002-063-001/330
(BACHHIKHEDA) 		1721002063NRG25170520240254160 18/05/2024 DURGA KAILASH KATIJA 1721002063WL012308 DURGA KAILASH KATIJA 00048 BKID0008858 729 729 Processed 22/05/2024 021682239 DURGAKAILASHKATIJA BANK OF INDIA(508505)
142 PETLAWAD MP-21-002-063-001/333
(BACHHIKHEDA) 		1721002063NRG25170520240254161 18/05/2024 MADiYA KHADIYA 1721002063WL012308 MADiYA KHADIYA 00048 BKID0008858 729 729 Processed 22/05/2024 021682239 MADiYAKHADIYA BANK OF INDIA(508505)
143 PETLAWAD MP-21-002-063-001/333
(BACHHIKHEDA) 		1721002063NRG25170520240254162 18/05/2024 MADIYA KHADIYA 1721002063WL012308 MADIYA KHADIYA 00048 BKID0008858 729 729 Processed 22/05/2024 021682239 MADIYAKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
144 PETLAWAD MP-21-002-063-001/369
(BACHHIKHEDA) 		1721002063NRG25170520240254164 18/05/2024 RAMESH KATARA 1721002063WL012308 RAMESH KATARA 00048 BKID0008858 729 729 Processed 22/05/2024 021682239 RAMESHKATARA BANK OF INDIA(508505)
145 PETLAWAD MP-21-002-063-001/369
(BACHHIKHEDA) 		1721002063NRG25170520240254165 18/05/2024 SHYAMU RAMESH KATARA 1721002063WL012308 SHYAMU RAMESH KATARA 00048 BKID0008858 729 729 Processed 22/05/2024 021682239 SHYAMURAMESHKATARA BANK OF INDIA(508505)
146 PETLAWAD MP-21-002-063-001/46
(BACHHIKHEDA) 		1721002063NRG25170520240254166 18/05/2024 CHUNNIRAM MAIDA 1721002063WL012308 CHUNNIRAM MAIDA 00048 BKID0008858 729 729 Processed 22/05/2024 021682239 CHUNNIRAMMAIDA BANK OF INDIA(508505)
SubTotal 60681 60681
147 PETLAWAD MP-21-002-058-002/141-B
(SEMALIA) 		1721002058NRG25180520240255860 18/05/2024 PAPITA 1721002058WL012373 PAPITA 00048 BKID0009809 1458 1458 Processed 22/05/2024 021682239 PAPITA BANK OF INDIA(508505)
148 PETLAWAD MP-21-002-058-002/141-B
(SEMALIA) 		1721002058NRG25180520240255859 18/05/2024 PAPITA 1721002058WL012373 PAPITA 00048 BKID0009809 1458 1458 Processed 22/05/2024 021682239 PAPITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
149 PETLAWAD MP-21-002-003-002/291
(GEHANDI) 		1721002003NRG25180520240255849 18/05/2024 GOVIND KUNWAR 1721002003WL012372 GOVIND KUNWAR 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 021682239 GOVINDKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
150 PETLAWAD MP-21-002-014-001/643
(MATHMATH) 		1721002014NRG25180520240257220 18/05/2024 NATHULAL RAMA GARAWAL 1721002014WL012432 NATHULAL RAMA GARAWAL 00114 CBIN0MPDCAQ 1215 1215 Processed 22/05/2024 021682239 NATHULALRAMAGARAWAL FINO PAYMENTS BANK LTD(608001)
151 PETLAWAD MP-21-002-051-002/144-A
(TAR KHEDI) 		1721002051NRG25180520240258860 18/05/2024 poonamchand 1721002051WL012541 poonamchand 00114 CBIN0MPDCAQ 663 663 Processed 22/05/2024 021682239 poonamchand FINO PAYMENTS BANK LTD(608001)
152 PETLAWAD MP-21-002-051-002/144-A
(TAR KHEDI) 		1721002051NRG25180520240258861 18/05/2024 poonamchand 1721002051WL012541 poonamchand 00114 CBIN0MPDCAQ 663 663 Processed 22/05/2024 021682239 poonamchand NARMADA JHABUA GRAMIN BANK(508515)
153 PETLAWAD MP-21-002-058-002/13-A
(SEMALIA) 		1721002058NRG25180520240255855 18/05/2024 KAILASH BHUDAR 1721002058WL012373 KAILASH BHUDAR 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 021682239 KAILASHBHUDAR NARMADA JHABUA GRAMIN BANK(508515)
154 PETLAWAD MP-21-002-058-002/13-A
(SEMALIA) 		1721002058NRG25180520240255854 18/05/2024 KAILASH BHUDAR 1721002058WL012373 KAILASH BHUDAR 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 021682239 KAILASHBHUDAR AIRTEL PAYMENTS BANK LIMITED(990288)
155 PETLAWAD MP-21-002-058-002/38
(SEMALIA) 		1721002058NRG25180520240255862 18/05/2024 KASANA BUCHA 1721002058WL012373 KASANA BUCHA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 021682239 KASANABUCHA NARMADA JHABUA GRAMIN BANK(508515)
156 PETLAWAD MP-21-002-058-002/59
(SEMALIA) 		1721002058NRG25180520240255864 18/05/2024 THAWRIYA BALU 1721002058WL012373 THAWRIYA BALU 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 021682239 THAWRIYABALU NARMADA JHABUA GRAMIN BANK(508515)
157 PETLAWAD MP-21-002-058-002/59
(SEMALIA) 		1721002058NRG25180520240255863 18/05/2024 THAWRIYA BALU 1721002058WL012373 THAWRIYA BALU 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 021682239 THAWRIYABALU BANK OF BARODA(606985)
158 PETLAWAD MP-21-002-058-002/99
(SEMALIA) 		1721002058NRG25180520240255872 18/05/2024 PEMA MANNA PARMAR 1721002058WL012373 PEMA MANNA PARMAR 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 021682239 PEMAMANNAPARMAR STATE BANK OF INDIA(508548)
159 PETLAWAD MP-21-002-058-002/99
(SEMALIA) 		1721002058NRG25180520240255871 18/05/2024 PEMA MANNA PARMAR 1721002058WL012373 PEMA MANNA PARMAR 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 021682239 PEMAMANNAPARMAR BANK OF INDIA(508505)
160 PETLAWAD MP-21-002-058-002/99
(SEMALIA) 		1721002058NRG25180520240255873 18/05/2024 PEMA MANNA PARMAR 1721002058WL012373 PEMA MANNA PARMAR 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 021682239 PEMAMANNAPARMAR BANK OF INDIA(508505)
SubTotal 15663 15663
161 PETLAWAD MP-21-002-003-002/194-A
(GEHANDI) 		1721002003NRG25180520240255843 18/05/2024 LOKENDRSINGH AMARSINGH 1721002003WL012372 LOKENDRSINGH AMARSINGH 00415 SBIN0012168 1458 1458 Processed 22/05/2024 021682239 LOKENDRSINGHAMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 PETLAWAD MP-21-002-003-002/194-B
(GEHANDI) 		1721002003NRG25180520240255845 18/05/2024 SHALENDRSINGH AMARSINGH 1721002003WL012372 SHALENDRSINGH AMARSINGH 00415 SBIN0012168 1458 1458 Processed 22/05/2024 021682239 SHALENDRSINGHAMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
163 PETLAWAD MP-21-002-014-001/58
(MATHMATH) 		1721002014NRG25180520240257213 18/05/2024 MUKESH KUMAR DAMAR 1721002014WL012432 MUKESH KUMAR DAMAR 00415 SBIN0012168 1215 1215 Processed 22/05/2024 021682239 MUKESHKUMARDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 PETLAWAD MP-21-002-074-002/123
(MULTHANIYA) 		1721002074NRG25180520240257941 18/05/2024 SURTA RANA 1721002074WL012473 SURTA RANA 00415 SBIN0012168 1215 1215 Processed 22/05/2024 021682239 SURTARANA STATE BANK OF INDIA(508548)
SubTotal 5346 5346
165 PETLAWAD MP-21-002-003-002/194-A
(GEHANDI) 		1721002003NRG25180520240255844 18/05/2024 LOKENDRSINGH AMARSINGH 1721002003WL012372 LOKENDRSINGH AMARSINGH 00415 SBIN0030049 1458 1458 Processed 22/05/2024 021682239 LOKENDRSINGHAMARSINGH BANK OF BARODA(606985)
166 PETLAWAD MP-21-002-043-003/103
(KAJBI) 		1721002043NRG25180520240257868 18/05/2024 RATAN BILWAL 1721002043WL012472 RATAN BILWAL 00415 SBIN0030049 860 860 Processed 22/05/2024 021682239 RATANBILWAL FINO PAYMENTS BANK LTD(608001)
167 PETLAWAD MP-21-002-043-003/210
(KAJBI) 		1721002043NRG25180520240257895 18/05/2024 DNESH BILWAL 1721002043WL012472 DNESH BILWAL 00415 SBIN0030049 860 860 Processed 22/05/2024 021682239 DNESHBILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
168 PETLAWAD MP-21-002-043-005/15-A
(KAJBI) 		1721002043NRG25180520240257931 18/05/2024 SHANTLAL 1721002043WL012472 SHANTLAL 00415 SBIN0030049 860 860 Processed 22/05/2024 021682239 SHANTLAL STATE BANK OF INDIA(508548)
169 PETLAWAD MP-21-002-044-001/304
(RAIPURIYA) 		1721002044NRG25180520240258085 18/05/2024 BHERULAL RAMA MAKWANA 1721002044WL012482 BHERULAL RAMA MAKWANA 00415 SBIN0030049 1458 1458 Processed 22/05/2024 021682239 BHERULALRAMAMAKWANA NARMADA JHABUA GRAMIN BANK(508515)
170 PETLAWAD MP-21-002-044-001/317
(RAIPURIYA) 		1721002044NRG25180520240258057 18/05/2024 BABULAL BHURIYA 1721002044WL012478 BABULAL BHURIYA 00415 SBIN0030049 600 600 Processed 22/05/2024 021682239 BABULALBHURIYA STATE BANK OF INDIA(508548)
171 PETLAWAD MP-21-002-044-001/77-B
(RAIPURIYA) 		1721002044NRG25180520240258087 18/05/2024 MANOHAR BHURIYA 1721002044WL012482 MANOHAR BHURIYA 00415 SBIN0030049 1458 1458 Processed 22/05/2024 021682239 MANOHARBHURIYA STATE BANK OF INDIA(508548)
172 PETLAWAD MP-21-002-045-001/133-A
(ALASYA KHEDI) 		1721002045NRG25180520240261047 18/05/2024 gobri DHARMENDRA 1721002045WL012671 gobri DHARMENDRA 00415 SBIN0030049 1215 1215 Processed 22/05/2024 021682239 gobriDHARMENDRA STATE BANK OF INDIA(508548)
173 PETLAWAD MP-21-002-051-002/369
(TAR KHEDI) 		1721002051NRG25180520240258868 18/05/2024 Devendra Kunwar Rathore 1721002051WL012541 Devendra Kunwar Rathore 00415 SBIN0030049 663 663 Processed 22/05/2024 021682239 DevendraKunwarRathore INDIA POST PAYMENTS BANK LIMITED(508528)
174 PETLAWAD MP-21-002-051-002/369
(TAR KHEDI) 		1721002051NRG25180520240258867 18/05/2024 Devendra Kunwar Rathore 1721002051WL012541 Devendra Kunwar Rathore 00415 SBIN0030049 663 663 Processed 22/05/2024 021682239 DevendraKunwarRathore NARMADA JHABUA GRAMIN BANK(508515)
175 PETLAWAD MP-21-002-051-003/200-A
(TAR KHEDI) 		1721002051NRG25180520240258870 18/05/2024 nirmla GAMAD 1721002051WL012541 nirmla GAMAD 00415 SBIN0030049 663 663 Processed 22/05/2024 021682239 nirmlaGAMAD FINO PAYMENTS BANK LTD(608001)
176 PETLAWAD MP-21-002-063-001/367
(BACHHIKHEDA) 		1721002063NRG25170520240254163 18/05/2024 Janak Maida 1721002063WL012308 Janak Maida 00415 SBIN0030049 729 729 Processed 22/05/2024 021682239 JanakMaida STATE BANK OF INDIA(508548)
177 PETLAWAD MP-21-002-074-002/120
(MULTHANIYA) 		1721002074NRG25180520240257938 18/05/2024 JHAMKU 1721002074WL012473 JHAMKU 00415 SBIN0030049 1215 1215 Processed 22/05/2024 021682239 JHAMKU STATE BANK OF INDIA(508548)
SubTotal 12702 12702
178 PETLAWAD MP-21-002-074-002/124-B
(MULTHANIYA) 		1721002074NRG25180520240257942 18/05/2024 Vikram Rana 1721002074WL012473 Vikram Rana 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021682239 VikramRana BANK OF BARODA(606985)
SubTotal 1215 1215
179 PETLAWAD MP-21-002-043-003/76-A
(KAJBI) 		1721002043NRG25180520240257907 18/05/2024 Lalu pargi 1721002043WL012472 Lalu pargi 00415 SBIN0030241 860 860 Processed 22/05/2024 021682239 Lalupargi STATE BANK OF INDIA(508548)
SubTotal 860 860
180 PETLAWAD MP-21-002-014-001/100-B
(MATHMATH) 		1721002014NRG25180520240257169 18/05/2024 SHYAMA GARWAL 1721002014WL012432 SHYAMA GARWAL 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021682239 SHYAMAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
181 PETLAWAD MP-21-002-014-001/149-A
(MATHMATH) 		1721002014NRG25180520240257177 18/05/2024 MUNNI GARWAL 1721002014WL012432 MUNNI GARWAL 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021682239 MUNNIGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
182 PETLAWAD MP-21-002-014-001/331-A
(MATHMATH) 		1721002014NRG25180520240257190 18/05/2024 Samdu 1721002014WL012432 Samdu 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021682239 Samdu INDIA POST PAYMENTS BANK LIMITED(508528)
183 PETLAWAD MP-21-002-014-001/349-A
(MATHMATH) 		1721002014NRG25180520240257191 18/05/2024 NANDRAM VESHYA DAMAR 1721002014WL012432 NANDRAM VESHYA DAMAR 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021682239 NANDRAMVESHYADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 PETLAWAD MP-21-002-014-001/357-A
(MATHMATH) 		1721002014NRG25180520240257196 18/05/2024 SOMALI BADUDA GARWAL 1721002014WL012432 SOMALI BADUDA GARWAL 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021682239 SOMALIBADUDAGARWAL UNION BANK OF INDIA(508500)
185 PETLAWAD MP-21-002-014-001/40
(MATHMATH) 		1721002014NRG25180520240257198 18/05/2024 HAKARI DAMAR 1721002014WL012432 HAKARI DAMAR 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021682239 HAKARIDAMAR UNION BANK OF INDIA(508500)
186 PETLAWAD MP-21-002-014-001/43
(MATHMATH) 		1721002014NRG25180520240257200 18/05/2024 BHERULAL 1721002014WL012432 BHERULAL 00468 UBIN0574694 972 972 Processed 22/05/2024 021682239 BHERULAL UNION BANK OF INDIA(508500)
187 PETLAWAD MP-21-002-014-001/482
(MATHMATH) 		1721002014NRG25180520240257206 18/05/2024 VIJAY GURJAR 1721002014WL012432 VIJAY GURJAR 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021682239 VIJAYGURJAR BANK OF INDIA(508505)
188 PETLAWAD MP-21-002-049-003/84-B
(KACHRA KHADAN) 		1721002049NRG25180520240260408 18/05/2024 Jawli Gamad 1721002049WL012646 Jawli Gamad 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021682239 JawliGamad BANK OF INDIA(508505)
189 PETLAWAD MP-21-002-063-001/142-A
(BACHHIKHEDA) 		1721002063NRG25170520240254127 18/05/2024 Shantilal Malviy 1721002063WL012308 Shantilal Malviy 00468 UBIN0574694 729 729 Processed 22/05/2024 021682239 ShantilalMalviy BANK OF INDIA(508505)
190 PETLAWAD MP-21-002-063-001/55-A
(BACHHIKHEDA) 		1721002063NRG25170520240254167 18/05/2024 BAHADUR GARWAL 1721002063WL012308 BAHADUR GARWAL 00468 UBIN0574694 729 729 Processed 22/05/2024 021682239 BAHADURGARWAL UNION BANK OF INDIA(508500)
191 PETLAWAD MP-21-002-063-001/55-A
(BACHHIKHEDA) 		1721002063NRG25170520240254168 18/05/2024 Narmada Garwal 1721002063WL012308 Narmada Garwal 00468 UBIN0574694 729 729 Processed 22/05/2024 021682239 NarmadaGarwal UNION BANK OF INDIA(508500)
SubTotal 12879 12879
192 PETLAWAD MP-21-002-014-001/149-A
(MATHMATH) 		1721002014NRG25180520240257176 18/05/2024 HEMARAJ GARWAL 1721002014WL012432 HEMARAJ GARWAL 00688 FINO0001001 1215 1215 Processed 22/05/2024 021682239 HEMARAJGARWAL FINO PAYMENTS BANK LTD(608001)
193 PETLAWAD MP-21-002-044-001/1000
(RAIPURIYA) 		1721002044NRG25180520240258055 18/05/2024 JAMNA MAIDA 1721002044WL012478 JAMNA MAIDA 00688 FINO0001001 600 600 Processed 22/05/2024 021682239 JAMNAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
194 PETLAWAD MP-21-002-044-001/1000
(RAIPURIYA) 		1721002044NRG25180520240258054 18/05/2024 KAMLESH MAIDA 1721002044WL012478 KAMLESH MAIDA 00688 FINO0001001 600 600 Processed 22/05/2024 021682239 KAMLESHMAIDA NARMADA JHABUA GRAMIN BANK(508515)
195 PETLAWAD MP-21-002-049-003/12
(KACHRA KHADAN) 		1721002049NRG25180520240260393 18/05/2024 Lalita Bhabhar 1721002049WL012646 Lalita Bhabhar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021682239 LalitaBhabhar FINO PAYMENTS BANK LTD(608001)
196 PETLAWAD MP-21-002-051-001/12
(TAR KHEDI) 		1721002051NRG25180520240258836 18/05/2024 Mahesh 1721002051WL012541 Mahesh 00688 FINO0001001 663 663 Processed 22/05/2024 021682239 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
197 PETLAWAD MP-21-002-051-001/29-C
(TAR KHEDI) 		1721002051NRG25180520240258855 18/05/2024 bhuralal 1721002051WL012541 bhuralal 00688 FINO0001001 442 442 Processed 22/05/2024 021682239 bhuralal AIRTEL PAYMENTS BANK LIMITED(990288)
198 PETLAWAD MP-21-002-066-001/241-C
(MOIVAGELI) 		1721002066NRG25180520240260347 18/05/2024 NIKHIL 1721002066WL012642 NIKHIL 00688 FINO0001001 100 100 Processed 22/05/2024 021682239 NIKHIL FINO PAYMENTS BANK LTD(608001)
199 PETLAWAD MP-21-002-066-001/241-C
(MOIVAGELI) 		1721002066NRG25180520240260348 18/05/2024 RESHU 1721002066WL012642 RESHU 00688 FINO0001001 100 100 Processed 22/05/2024 021682239 RESHU NARMADA JHABUA GRAMIN BANK(508515)
200 PETLAWAD MP-21-002-074-002/120
(MULTHANIYA) 		1721002074NRG25180520240257939 18/05/2024 MANOJ 1721002074WL012473 MANOJ 00688 FINO0001001 1215 1215 Processed 22/05/2024 021682239 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6393 6393
201 PETLAWAD MP-21-002-049-001/24-B
(KACHRA KHADAN) 		1721002049NRG25180520240260427 18/05/2024 Santosh vasuniya 1721002049WL012647 Santosh vasuniya 00688 FINO0001446 1200 1200 Processed 22/05/2024 021682239 Santoshvasuniya FINCARE SMALL FINANCE BANK LTD(608304)
202 PETLAWAD MP-21-002-049-001/24-B
(KACHRA KHADAN) 		1721002049NRG25180520240260426 18/05/2024 Santosh vasuniya 1721002049WL012647 Santosh vasuniya 00688 FINO0001446 1200 1200 Processed 22/05/2024 021682239 Santoshvasuniya FINO PAYMENTS BANK LTD(608001)
203 PETLAWAD MP-21-002-049-001/65
(KACHRA KHADAN) 		1721002049NRG25180520240260449 18/05/2024 Sunil vasuniya 1721002049WL012647 Sunil vasuniya 00688 FINO0001446 1200 1200 Processed 22/05/2024 021682239 Sunilvasuniya FINO PAYMENTS BANK LTD(608001)
204 PETLAWAD MP-21-002-049-001/65
(KACHRA KHADAN) 		1721002049NRG25180520240260450 18/05/2024 Sunil vasuniya 1721002049WL012647 Sunil vasuniya 00688 FINO0001446 1200 1200 Processed 22/05/2024 021682239 Sunilvasuniya NARMADA JHABUA GRAMIN BANK(508515)
205 PETLAWAD MP-21-002-049-003/117-B
(KACHRA KHADAN) 		1721002049NRG25180520240260389 18/05/2024 PARAM 1721002049WL012646 PARAM 00688 FINO0001446 1458 1458 Processed 22/05/2024 021682239 PARAM FINO PAYMENTS BANK LTD(608001)
206 PETLAWAD MP-21-002-049-003/117-C
(KACHRA KHADAN) 		1721002049NRG25180520240260390 18/05/2024 Penu 1721002049WL012646 Penu 00688 FINO0001446 1458 1458 Processed 22/05/2024 021682239 Penu FINO PAYMENTS BANK LTD(608001)
207 PETLAWAD MP-21-002-049-003/117-C
(KACHRA KHADAN) 		1721002049NRG25180520240260391 18/05/2024 Penu 1721002049WL012646 Penu 00688 FINO0001446 1458 1458 Processed 22/05/2024 021682239 Penu BANK OF BARODA(606985)
208 PETLAWAD MP-21-002-051-001/23-A
(TAR KHEDI) 		1721002051NRG25180520240258849 18/05/2024 mukesh 1721002051WL012541 mukesh 00688 FINO0001446 663 663 Processed 22/05/2024 021682239 mukesh FINO PAYMENTS BANK LTD(608001)
209 PETLAWAD MP-21-002-051-001/28-C
(TAR KHEDI) 		1721002051NRG25180520240258852 18/05/2024 kesur 1721002051WL012541 kesur 00688 FINO0001446 663 663 Processed 22/05/2024 021682239 kesur FINO PAYMENTS BANK LTD(608001)
210 PETLAWAD MP-21-002-051-001/9-A
(TAR KHEDI) 		1721002051NRG25180520240258858 18/05/2024 KEGU 1721002051WL012541 KEGU 00688 FINO0001446 663 663 Processed 22/05/2024 021682239 KEGU NARMADA JHABUA GRAMIN BANK(508515)
211 PETLAWAD MP-21-002-051-002/331
(TAR KHEDI) 		1721002051NRG25180520240258865 18/05/2024 mohan 1721002051WL012541 mohan 00688 FINO0001446 663 663 Processed 22/05/2024 021682239 mohan FINO PAYMENTS BANK LTD(608001)
212 PETLAWAD MP-21-002-051-003/200-A
(TAR KHEDI) 		1721002051NRG25180520240258871 18/05/2024 RAHUL GAMAD 1721002051WL012541 RAHUL GAMAD 00688 FINO0001446 663 663 Processed 22/05/2024 021682239 RAHULGAMAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12489 12489
213 PETLAWAD MP-21-002-014-001/20-B
(MATHMATH) 		1721002014NRG25180520240257183 18/05/2024 Kalawati Damar 1721002014WL012432 Kalawati Damar 00691 IPOS0000001 1215 1215 Processed 22/05/2024 021682239 KalawatiDamar INDIA POST PAYMENTS BANK LIMITED(508528)
214 PETLAWAD MP-21-002-014-001/215
(MATHMATH) 		1721002014NRG25180520240257185 18/05/2024 MADI KATARA 1721002014WL012432 MADI KATARA 00691 IPOS0000001 1215 1215 Processed 22/05/2024 021682239 MADIKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
215 PETLAWAD MP-21-002-043-003/54
(KAJBI) 		1721002043NRG25180520240257901 18/05/2024 Sita Bhuriya 1721002043WL012472 Sita Bhuriya 00691 IPOS0000001 860 860 Processed 22/05/2024 021682239 SitaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
216 PETLAWAD MP-21-002-044-001/25-B
(RAIPURIYA) 		1721002044NRG25180520240258102 18/05/2024 RUKHAMANI PATIDAR 1721002044WL012484 RUKHAMANI PATIDAR 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021682239 RUKHAMANIPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 PETLAWAD MP-21-002-044-002/153-A
(RAIPURIYA) 		1721002044NRG25180520240258068 18/05/2024 KANHAIYALAL 1721002044WL012479 KANHAIYALAL 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021682239 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
218 PETLAWAD MP-21-002-049-003/164
(KACHRA KHADAN) 		1721002049NRG25180520240260399 18/05/2024 SADHU SINGH 1721002049WL012646 SADHU SINGH 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021682239 SADHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 PETLAWAD MP-21-002-049-003/164
(KACHRA KHADAN) 		1721002049NRG25180520240260400 18/05/2024 SADHU SINGH 1721002049WL012646 SADHU SINGH 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021682239 SADHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
220 PETLAWAD MP-21-002-049-003/72-B
(KACHRA KHADAN) 		1721002049NRG25180520240260404 18/05/2024 MUKESH 1721002049WL012646 MUKESH 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021682239 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
221 PETLAWAD MP-21-002-049-003/72-B
(KACHRA KHADAN) 		1721002049NRG25180520240260405 18/05/2024 MUKESH 1721002049WL012646 MUKESH 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021682239 MUKESH BANK OF BARODA(606985)
222 PETLAWAD MP-21-002-063-001/141-A
(BACHHIKHEDA) 		1721002063NRG25170520240254124 18/05/2024 Anshika Maida 1721002063WL012308 Anshika Maida 00691 IPOS0000001 729 729 Processed 22/05/2024 021682239 AnshikaMaida INDIA POST PAYMENTS BANK LIMITED(508528)
223 PETLAWAD MP-21-002-063-001/206-A
(BACHHIKHEDA) 		1721002063NRG25170520240254138 18/05/2024 Rajendra Bhabhr 1721002063WL012308 Rajendra Bhabhr 00691 IPOS0000001 729 729 Processed 22/05/2024 021682239 RajendraBhabhr INDIA POST PAYMENTS BANK LIMITED(508528)
224 PETLAWAD MP-21-002-063-001/91
(BACHHIKHEDA) 		1721002063NRG25170520240254175 18/05/2024 SHARAD 1721002063WL012308 SHARAD 00691 IPOS0000001 729 729 Processed 22/05/2024 021682239 SHARAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14225 14225
225 PETLAWAD MP-21-002-058-002/141
(SEMALIA) 		1721002058NRG25180520240255856 18/05/2024 Bablu methu 1721002058WL012373 Bablu methu 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 021682239 Bablumethu NARMADA JHABUA GRAMIN BANK(508515)
226 PETLAWAD MP-21-002-058-002/141-A
(SEMALIA) 		1721002058NRG25180520240255857 18/05/2024 MOHAN 1721002058WL012373 MOHAN 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 021682239 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
227 PETLAWAD MP-21-002-058-002/141-A
(SEMALIA) 		1721002058NRG25180520240255858 18/05/2024 MOHAN 1721002058WL012373 MOHAN 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 021682239 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
228 PETLAWAD MP-21-002-043-002/47-B
(KAJBI) 		1721002043NRG25180520240257866 18/05/2024 Manju 1721002043WL012472 Manju 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 Manju FINO PAYMENTS BANK LTD(608001)
229 PETLAWAD MP-21-002-043-003/109
(KAJBI) 		1721002043NRG25180520240257869 18/05/2024 SHARDA ISHWAR GAMAD 1721002043WL012472 SHARDA ISHWAR GAMAD 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 SHARDAISHWARGAMAD NARMADA JHABUA GRAMIN BANK(508515)
230 PETLAWAD MP-21-002-043-003/11
(KAJBI) 		1721002043NRG25180520240257870 18/05/2024 DHANNA HARINGH MUNIYA 1721002043WL012472 DHANNA HARINGH MUNIYA 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 DHANNAHARINGHMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
231 PETLAWAD MP-21-002-043-003/113-A
(KAJBI) 		1721002043NRG25180520240257873 18/05/2024 BASANTI BAI PUNJLA 1721002043WL012472 BASANTI BAI PUNJLA 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 BASANTIBAIPUNJLA NARMADA JHABUA GRAMIN BANK(508515)
232 PETLAWAD MP-21-002-043-003/113-A
(KAJBI) 		1721002043NRG25180520240257872 18/05/2024 Punja 1721002043WL012472 Punja 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 Punja JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
233 PETLAWAD MP-21-002-043-003/117
(KAJBI) 		1721002043NRG25180520240257875 18/05/2024 MUNNI BAI RAMESH 1721002043WL012472 MUNNI BAI RAMESH 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 MUNNIBAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
234 PETLAWAD MP-21-002-043-003/117
(KAJBI) 		1721002043NRG25180520240257874 18/05/2024 RAMESH MAYARAM KATARA 1721002043WL012472 RAMESH MAYARAM KATARA 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 RAMESHMAYARAMKATARA NARMADA JHABUA GRAMIN BANK(508515)
235 PETLAWAD MP-21-002-043-003/119-A
(KAJBI) 		1721002043NRG25180520240257877 18/05/2024 NELESH LALU MAIDA 1721002043WL012472 NELESH LALU MAIDA 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 NELESHLALUMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
236 PETLAWAD MP-21-002-043-003/120-C
(KAJBI) 		1721002043NRG25180520240257878 18/05/2024 KANTILAL RAMCHAND 1721002043WL012472 KANTILAL RAMCHAND 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 KANTILALRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
237 PETLAWAD MP-21-002-043-003/131
(KAJBI) 		1721002043NRG25180520240257879 18/05/2024 AMRAT FULAJI 1721002043WL012472 AMRAT FULAJI 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 AMRATFULAJI NARMADA JHABUA GRAMIN BANK(508515)
238 PETLAWAD MP-21-002-043-003/144-A
(KAJBI) 		1721002043NRG25180520240257882 18/05/2024 SANAKAR NAHARSING 1721002043WL012472 SANAKAR NAHARSING 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 SANAKARNAHARSING NARMADA JHABUA GRAMIN BANK(508515)
239 PETLAWAD MP-21-002-043-003/144-A
(KAJBI) 		1721002043NRG25180520240257881 18/05/2024 SANAKAR NAHARSING 1721002043WL012472 SANAKAR NAHARSING 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 SANAKARNAHARSING NARMADA JHABUA GRAMIN BANK(508515)
240 PETLAWAD MP-21-002-043-003/146
(KAJBI) 		1721002043NRG25180520240257883 18/05/2024 SITA BAI NANDU 1721002043WL012472 SITA BAI NANDU 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 SITABAINANDU FINCARE SMALL FINANCE BANK LTD(608304)
241 PETLAWAD MP-21-002-043-003/162
(KAJBI) 		1721002043NRG25180520240257886 18/05/2024 NANDU KHIMA 1721002043WL012472 NANDU KHIMA 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 NANDUKHIMA NARMADA JHABUA GRAMIN BANK(508515)
242 PETLAWAD MP-21-002-043-003/162
(KAJBI) 		1721002043NRG25180520240257887 18/05/2024 SEENA BAI NANDU 1721002043WL012472 SEENA BAI NANDU 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 SEENABAINANDU NARMADA JHABUA GRAMIN BANK(508515)
243 PETLAWAD MP-21-002-043-003/163
(KAJBI) 		1721002043NRG25180520240257888 18/05/2024 HIRA RAMCHANDRA BHURIYA 1721002043WL012472 HIRA RAMCHANDRA BHURIYA 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 HIRARAMCHANDRABHURIYA UNION BANK OF INDIA(508500)
244 PETLAWAD MP-21-002-043-003/183
(KAJBI) 		1721002043NRG25180520240257889 18/05/2024 RAJU MAYARAM KATARA 1721002043WL012472 RAJU MAYARAM KATARA 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 RAJUMAYARAMKATARA NARMADA JHABUA GRAMIN BANK(508515)
245 PETLAWAD MP-21-002-043-003/183
(KAJBI) 		1721002043NRG25180520240257890 18/05/2024 RAJU MAYARAM KATARA 1721002043WL012472 RAJU MAYARAM KATARA 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 RAJUMAYARAMKATARA FINCARE SMALL FINANCE BANK LTD(608304)
246 PETLAWAD MP-21-002-043-003/185
(KAJBI) 		1721002043NRG25180520240257891 18/05/2024 AMARAT MAYARAM 1721002043WL012472 AMARAT MAYARAM 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 AMARATMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
247 PETLAWAD MP-21-002-043-003/203
(KAJBI) 		1721002043NRG25180520240257892 18/05/2024 AMARAT MANGI MEIDA 1721002043WL012472 AMARAT MANGI MEIDA 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 AMARATMANGIMEIDA NARMADA JHABUA GRAMIN BANK(508515)
248 PETLAWAD MP-21-002-043-003/203
(KAJBI) 		1721002043NRG25180520240257893 18/05/2024 LILA BAI AMARAT 1721002043WL012472 LILA BAI AMARAT 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 LILABAIAMARAT NARMADA JHABUA GRAMIN BANK(508515)
249 PETLAWAD MP-21-002-043-003/207
(KAJBI) 		1721002043NRG25180520240257894 18/05/2024 HADI BAI NANJI 1721002043WL012472 HADI BAI NANJI 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 HADIBAINANJI NARMADA JHABUA GRAMIN BANK(508515)
250 PETLAWAD MP-21-002-043-003/210
(KAJBI) 		1721002043NRG25180520240257896 18/05/2024 REMA DINESH BILWAL 1721002043WL012472 REMA DINESH BILWAL 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 REMADINESHBILWAL FINO PAYMENTS BANK LTD(608001)
251 PETLAWAD MP-21-002-043-003/24-A
(KAJBI) 		1721002043NRG25180520240257897 18/05/2024 Kalu Bilwal 1721002043WL012472 Kalu Bilwal 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 KaluBilwal FINO PAYMENTS BANK LTD(608001)
252 PETLAWAD MP-21-002-043-003/24-A
(KAJBI) 		1721002043NRG25180520240257898 18/05/2024 KHANCHAND KALU 1721002043WL012472 KHANCHAND KALU 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 KHANCHANDKALU NARMADA JHABUA GRAMIN BANK(508515)
253 PETLAWAD MP-21-002-043-003/49-A
(KAJBI) 		1721002043NRG25180520240257899 18/05/2024 PASUDI BAI 1721002043WL012472 PASUDI BAI 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 PASUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
254 PETLAWAD MP-21-002-043-003/54
(KAJBI) 		1721002043NRG25180520240257900 18/05/2024 GULSINGH NANUDA 1721002043WL012472 GULSINGH NANUDA 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 GULSINGHNANUDA NARMADA JHABUA GRAMIN BANK(508515)
255 PETLAWAD MP-21-002-043-003/69
(KAJBI) 		1721002043NRG25180520240257903 18/05/2024 MANJI HARING MUNIYA 1721002043WL012472 MANJI HARING MUNIYA 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 MANJIHARINGMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
256 PETLAWAD MP-21-002-043-003/69
(KAJBI) 		1721002043NRG25180520240257902 18/05/2024 MANJI HARING MUNIYA 1721002043WL012472 MANJI HARING MUNIYA 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 MANJIHARINGMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
257 PETLAWAD MP-21-002-043-003/70
(KAJBI) 		1721002043NRG25180520240257904 18/05/2024 BADI BAI MUNIYA 1721002043WL012472 BADI BAI MUNIYA 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 BADIBAIMUNIYA FINO PAYMENTS BANK LTD(608001)
258 PETLAWAD MP-21-002-043-003/76
(KAJBI) 		1721002043NRG25180520240257906 18/05/2024 JHNGA KHUMAN 1721002043WL012472 JHNGA KHUMAN 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 JHNGAKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
259 PETLAWAD MP-21-002-043-003/76
(KAJBI) 		1721002043NRG25180520240257905 18/05/2024 KHUMAN 1721002043WL012472 KHUMAN 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 KHUMAN NARMADA JHABUA GRAMIN BANK(508515)
260 PETLAWAD MP-21-002-043-003/8-A
(KAJBI) 		1721002043NRG25180520240257911 18/05/2024 Dasu Maida 1721002043WL012472 Dasu Maida 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 DasuMaida BANK OF INDIA(508505)
261 PETLAWAD MP-21-002-043-003/89
(KAJBI) 		1721002043NRG25180520240257912 18/05/2024 RADHU VASANA BILVAL 1721002043WL012472 RADHU VASANA BILVAL 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 RADHUVASANABILVAL NARMADA JHABUA GRAMIN BANK(508515)
262 PETLAWAD MP-21-002-043-003/89
(KAJBI) 		1721002043NRG25180520240257913 18/05/2024 SATUDI BAI BILVAL 1721002043WL012472 SATUDI BAI BILVAL 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 SATUDIBAIBILVAL NARMADA JHABUA GRAMIN BANK(508515)
263 PETLAWAD MP-21-002-043-003/94
(KAJBI) 		1721002043NRG25180520240257914 18/05/2024 SUKHARAM HARINGH 1721002043WL012472 SUKHARAM HARINGH 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 SUKHARAMHARINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 PETLAWAD MP-21-002-043-003/94
(KAJBI) 		1721002043NRG25180520240257915 18/05/2024 SUKHARAM HARINGH 1721002043WL012472 SUKHARAM HARINGH 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 SUKHARAMHARINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
265 PETLAWAD MP-21-002-043-003/95
(KAJBI) 		1721002043NRG25180520240257917 18/05/2024 BADDI BAI HAVAJI 1721002043WL012472 BADDI BAI HAVAJI 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 BADDIBAIHAVAJI NARMADA JHABUA GRAMIN BANK(508515)
266 PETLAWAD MP-21-002-043-003/95
(KAJBI) 		1721002043NRG25180520240257916 18/05/2024 HAVAJI VARDA 1721002043WL012472 HAVAJI VARDA 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 HAVAJIVARDA NARMADA JHABUA GRAMIN BANK(508515)
267 PETLAWAD MP-21-002-043-004/37-B
(KAJBI) 		1721002043NRG25180520240257919 18/05/2024 RADHA NINAMA 1721002043WL012472 RADHA NINAMA 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 RADHANINAMA NARMADA JHABUA GRAMIN BANK(508515)
268 PETLAWAD MP-21-002-043-004/5
(KAJBI) 		1721002043NRG25180520240257922 18/05/2024 DAYARAM MANJI NINAMA 1721002043WL012472 DAYARAM MANJI NINAMA 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 DAYARAMMANJININAMA NARMADA JHABUA GRAMIN BANK(508515)
269 PETLAWAD MP-21-002-043-004/5
(KAJBI) 		1721002043NRG25180520240257923 18/05/2024 DAYARAM MANJI NINAMA 1721002043WL012472 DAYARAM MANJI NINAMA 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 DAYARAMMANJININAMA AIRTEL PAYMENTS BANK LIMITED(990288)
270 PETLAWAD MP-21-002-043-004/59-A
(KAJBI) 		1721002043NRG25180520240257928 18/05/2024 Durga Ninama 1721002043WL012472 Durga Ninama 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 DurgaNinama NARMADA JHABUA GRAMIN BANK(508515)
271 PETLAWAD MP-21-002-043-004/59-A
(KAJBI) 		1721002043NRG25180520240257927 18/05/2024 NITESH GATULAL NINAMA 1721002043WL012472 NITESH GATULAL NINAMA 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 NITESHGATULALNINAMA NARMADA JHABUA GRAMIN BANK(508515)
272 PETLAWAD MP-21-002-043-004/60-A
(KAJBI) 		1721002043NRG25180520240257929 18/05/2024 RAMESH AMBARAM 1721002043WL012472 RAMESH AMBARAM 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 RAMESHAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
273 PETLAWAD MP-21-002-043-004/81
(KAJBI) 		1721002043NRG25180520240257930 18/05/2024 DHAPU KANJI 1721002043WL012472 DHAPU KANJI 00697 BKID0MG5006 860 860 Processed 22/05/2024 021682239 DHAPUKANJI NARMADA JHABUA GRAMIN BANK(508515)
274 PETLAWAD MP-21-002-044-001/1001
(RAIPURIYA) 		1721002044NRG25180520240258063 18/05/2024 BHARATLAL HAROD 1721002044WL012479 BHARATLAL HAROD 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 021682239 BHARATLALHAROD NARMADA JHABUA GRAMIN BANK(508515)
275 PETLAWAD MP-21-002-044-001/200
(RAIPURIYA) 		1721002044NRG25180520240258064 18/05/2024 KANTA TOLSINGH NIANAMA 1721002044WL012479 KANTA TOLSINGH NIANAMA 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 021682239 KANTATOLSINGHNIANAMA NARMADA JHABUA GRAMIN BANK(508515)
276 PETLAWAD MP-21-002-044-001/200
(RAIPURIYA) 		1721002044NRG25180520240258065 18/05/2024 TOLSINGH NINAMA 1721002044WL012479 TOLSINGH NINAMA 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 021682239 TOLSINGHNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 PETLAWAD MP-21-002-044-001/249
(RAIPURIYA) 		1721002044NRG25180520240258079 18/05/2024 VALIYA BHURIYA 1721002044WL012481 VALIYA BHURIYA 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 021682239 VALIYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
278 PETLAWAD MP-21-002-044-001/249
(RAIPURIYA) 		1721002044NRG25180520240258080 18/05/2024 WALIYA MADIYA BHABHAR 1721002044WL012481 WALIYA MADIYA BHABHAR 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 021682239 WALIYAMADIYABHABHAR BANK OF INDIA(508505)
279 PETLAWAD MP-21-002-044-001/249-A
(RAIPURIYA) 		1721002044NRG25180520240258082 18/05/2024 RADHA 1721002044WL012481 RADHA 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 021682239 RADHA NARMADA JHABUA GRAMIN BANK(508515)
280 PETLAWAD MP-21-002-044-001/249-B
(RAIPURIYA) 		1721002044NRG25180520240258084 18/05/2024 CHANDA BHURIYA 1721002044WL012481 CHANDA BHURIYA 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 021682239 CHANDABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
281 PETLAWAD MP-21-002-044-001/249-B
(RAIPURIYA) 		1721002044NRG25180520240258083 18/05/2024 CHANDA BHURIYA 1721002044WL012481 CHANDA BHURIYA 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 021682239 CHANDABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
282 PETLAWAD MP-21-002-044-001/25-C
(RAIPURIYA) 		1721002044NRG25180520240258104 18/05/2024 ANITA PATIDAR 1721002044WL012484 ANITA PATIDAR 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 021682239 ANITAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
283 PETLAWAD MP-21-002-044-001/25-C
(RAIPURIYA) 		1721002044NRG25180520240258103 18/05/2024 OM PRAKASH PATIDAR 1721002044WL012484 OM PRAKASH PATIDAR 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 021682239 OMPRAKASHPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 PETLAWAD MP-21-002-044-001/25-D
(RAIPURIYA) 		1721002044NRG25180520240258106 18/05/2024 ANUSUYA PATIDAR 1721002044WL012484 ANUSUYA PATIDAR 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 021682239 ANUSUYAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
285 PETLAWAD MP-21-002-044-001/25-D
(RAIPURIYA) 		1721002044NRG25180520240258105 18/05/2024 SHUBHAM PATIDAR 1721002044WL012484 SHUBHAM PATIDAR 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 021682239 SHUBHAMPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 PETLAWAD MP-21-002-044-001/304
(RAIPURIYA) 		1721002044NRG25180520240258086 18/05/2024 REKHA MAKWANA 1721002044WL012482 REKHA MAKWANA 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 021682239 REKHAMAKWANA NARMADA JHABUA GRAMIN BANK(508515)
287 PETLAWAD MP-21-002-044-001/317
(RAIPURIYA) 		1721002044NRG25180520240258056 18/05/2024 KALIBAI BHURIYA 1721002044WL012478 KALIBAI BHURIYA 00697 BKID0MG5006 600 600 Processed 22/05/2024 021682239 KALIBAIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
288 PETLAWAD MP-21-002-044-001/318-A
(RAIPURIYA) 		1721002044NRG25180520240258060 18/05/2024 NAVIN BHURIYA 1721002044WL012478 NAVIN BHURIYA 00697 BKID0MG5006 600 600 Processed 22/05/2024 021682239 NAVINBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
289 PETLAWAD MP-21-002-044-001/318-A
(RAIPURIYA) 		1721002044NRG25180520240258061 18/05/2024 RAMKANYA BHURIYA 1721002044WL012478 RAMKANYA BHURIYA 00697 BKID0MG5006 600 600 Processed 22/05/2024 021682239 RAMKANYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
290 PETLAWAD MP-21-002-044-001/77-B
(RAIPURIYA) 		1721002044NRG25180520240258088 18/05/2024 SIMA BHURIYA 1721002044WL012482 SIMA BHURIYA 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 021682239 SIMABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
291 PETLAWAD MP-21-002-044-001/78-A
(RAIPURIYA) 		1721002044NRG25180520240258089 18/05/2024 RAJU BHURIYA 1721002044WL012482 RAJU BHURIYA 00697 BKID0MG5006 972 972 Processed 22/05/2024 021682239 RAJUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
292 PETLAWAD MP-21-002-044-002/153
(RAIPURIYA) 		1721002044NRG25180520240258066 18/05/2024 AYODHYA HAROD 1721002044WL012479 AYODHYA HAROD 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 021682239 AYODHYAHAROD NARMADA JHABUA GRAMIN BANK(508515)
293 PETLAWAD MP-21-002-044-002/153
(RAIPURIYA) 		1721002044NRG25180520240258067 18/05/2024 NISHA HAROD 1721002044WL012479 NISHA HAROD 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 021682239 NISHAHAROD NARMADA JHABUA GRAMIN BANK(508515)
294 PETLAWAD MP-21-002-045-001/132
(ALASYA KHEDI) 		1721002045NRG25180520240261042 18/05/2024 RAJU MALAJI 1721002045WL012671 RAJU MALAJI 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 021682239 RAJUMALAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
295 PETLAWAD MP-21-002-045-001/133
(ALASYA KHEDI) 		1721002045NRG25180520240261044 18/05/2024 DHANNA MALAJI 1721002045WL012671 DHANNA MALAJI 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 021682239 DHANNAMALAJI NARMADA JHABUA GRAMIN BANK(508515)
296 PETLAWAD MP-21-002-045-001/133-A
(ALASYA KHEDI) 		1721002045NRG25180520240261046 18/05/2024 DHARMENDRA MANNA 1721002045WL012671 DHARMENDRA MANNA 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 021682239 DHARMENDRAMANNA UNION BANK OF INDIA(508500)
297 PETLAWAD MP-21-002-045-001/189
(ALASYA KHEDI) 		1721002045NRG25180520240261032 18/05/2024 NARSINGH MANJI 1721002045WL012670 NARSINGH MANJI 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 021682239 NARSINGHMANJI NARMADA JHABUA GRAMIN BANK(508515)
298 PETLAWAD MP-21-002-045-001/224
(ALASYA KHEDI) 		1721002045NRG25180520240261048 18/05/2024 NAKUL MALJI 1721002045WL012671 NAKUL MALJI 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 021682239 NAKULMALJI NARMADA JHABUA GRAMIN BANK(508515)
299 PETLAWAD MP-21-002-045-001/224-A
(ALASYA KHEDI) 		1721002045NRG25180520240261049 18/05/2024 RADHA NINAMA 1721002045WL012671 RADHA NINAMA 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 021682239 RADHANINAMA BANK OF INDIA(508505)
300 PETLAWAD MP-21-002-045-001/253
(ALASYA KHEDI) 		1721002045NRG25180520240261051 18/05/2024 VIJAYSINGH MALAJI 1721002045WL012671 VIJAYSINGH MALAJI 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 021682239 VIJAYSINGHMALAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
301 PETLAWAD MP-21-002-045-001/291-A
(ALASYA KHEDI) 		1721002045NRG25180520240261033 18/05/2024 PREM SINGH DUNGA 1721002045WL012670 PREM SINGH DUNGA 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 021682239 PREMSINGHDUNGA NARMADA JHABUA GRAMIN BANK(508515)
302 PETLAWAD MP-21-002-045-001/291-A
(ALASYA KHEDI) 		1721002045NRG25180520240261034 18/05/2024 SANGITABAI 1721002045WL012670 SANGITABAI 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 021682239 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
303 PETLAWAD MP-21-002-045-001/342
(ALASYA KHEDI) 		1721002045NRG25180520240261035 18/05/2024 BABULAL MANGU BHABHAR 1721002045WL012670 BABULAL MANGU BHABHAR 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 021682239 BABULALMANGUBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
304 PETLAWAD MP-21-002-045-001/342
(ALASYA KHEDI) 		1721002045NRG25180520240261036 18/05/2024 JITENDRA BABU BHABHAR 1721002045WL012670 JITENDRA BABU BHABHAR 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 021682239 JITENDRABABUBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
305 PETLAWAD MP-21-002-045-001/409
(ALASYA KHEDI) 		1721002045NRG25180520240261040 18/05/2024 MALAJI JOGDIYA 1721002045WL012670 MALAJI JOGDIYA 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 021682239 MALAJIJOGDIYA NARMADA JHABUA GRAMIN BANK(508515)
306 PETLAWAD MP-21-002-045-001/409
(ALASYA KHEDI) 		1721002045NRG25180520240261041 18/05/2024 MANJUBAI 1721002045WL012670 MANJUBAI 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 021682239 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
307 PETLAWAD MP-21-002-049-001/54
(KACHRA KHADAN) 		1721002049NRG25180520240260437 18/05/2024 ANUP GAMAD 1721002049WL012647 ANUP GAMAD 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 021682239 ANUPGAMAD FINCARE SMALL FINANCE BANK LTD(608304)
308 PETLAWAD MP-21-002-049-003/67
(KACHRA KHADAN) 		1721002049NRG25180520240260403 18/05/2024 FATTU MAIDA 1721002049WL012646 FATTU MAIDA 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 021682239 FATTUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
309 PETLAWAD MP-21-002-049-003/99
(KACHRA KHADAN) 		1721002049NRG25180520240260410 18/05/2024 KASU MEDA 1721002049WL012646 KASU MEDA 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 021682239 KASUMEDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 85328 85328
310 PETLAWAD MP-21-002-074-002/124-B
(MULTHANIYA) 		1721002074NRG25180520240257943 18/05/2024 PACHUDI 1721002074WL012473 PACHUDI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 021682239 PACHUDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
311 PETLAWAD MP-21-002-063-001/92
(BACHHIKHEDA) 		1721002063NRG25170520240254176 18/05/2024 SAGAR BAI MAIDA 1721002063WL012308 SAGAR BAI MAIDA 00697 BKID0MG5020 729 729 Processed 22/05/2024 021682239 SAGARBAIMAIDA UNION BANK OF INDIA(508500)
SubTotal 729 729
312 PETLAWAD MP-21-002-051-001/1
(TAR KHEDI) 		1721002051NRG25180520240258833 18/05/2024 FHULIBAI SURJI 1721002051WL012541 FHULIBAI SURJI 00697 BKID0MG5061 663 663 Processed 22/05/2024 021682239 FHULIBAISURJI NARMADA JHABUA GRAMIN BANK(508515)
313 PETLAWAD MP-21-002-051-001/10
(TAR KHEDI) 		1721002051NRG25180520240258834 18/05/2024 AMARSINGH KALU 1721002051WL012541 AMARSINGH KALU 00697 BKID0MG5061 663 663 Processed 22/05/2024 021682239 AMARSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
314 PETLAWAD MP-21-002-051-001/12
(TAR KHEDI) 		1721002051NRG25180520240258835 18/05/2024 RAMA 1721002051WL012541 RAMA 00697 BKID0MG5061 663 663 Processed 22/05/2024 021682239 RAMA BANK OF BARODA(606985)
315 PETLAWAD MP-21-002-051-001/13-A
(TAR KHEDI) 		1721002051NRG25180520240258837 18/05/2024 Mishrabai 1721002051WL012541 Mishrabai 00697 BKID0MG5061 663 663 Processed 22/05/2024 021682239 Mishrabai AIRTEL PAYMENTS BANK LIMITED(990288)
316 PETLAWAD MP-21-002-051-001/14
(TAR KHEDI) 		1721002051NRG25180520240258838 18/05/2024 VALAKI 1721002051WL012541 VALAKI 00697 BKID0MG5061 663 663 Processed 22/05/2024 021682239 VALAKI NARMADA JHABUA GRAMIN BANK(508515)
317 PETLAWAD MP-21-002-051-001/14
(TAR KHEDI) 		1721002051NRG25180520240258839 18/05/2024 VALAKI 1721002051WL012541 VALAKI 00697 BKID0MG5061 663 663 Processed 22/05/2024 021682239 VALAKI NARMADA JHABUA GRAMIN BANK(508515)
318 PETLAWAD MP-21-002-051-001/15
(TAR KHEDI) 		1721002051NRG25180520240258840 18/05/2024 KALU DEVA 1721002051WL012541 KALU DEVA 00697 BKID0MG5061 663 663 Processed 22/05/2024 021682239 KALUDEVA AIRTEL PAYMENTS BANK LIMITED(990288)
319 PETLAWAD MP-21-002-051-001/15
(TAR KHEDI) 		1721002051NRG25180520240258841 18/05/2024 Munsingh kalu 1721002051WL012541 Munsingh kalu 00697 BKID0MG5061 663 663 Processed 22/05/2024 021682239 Munsinghkalu FINO PAYMENTS BANK LTD(608001)
320 PETLAWAD MP-21-002-051-001/15-B
(TAR KHEDI) 		1721002051NRG25180520240258842 18/05/2024 Rekha 1721002051WL012541 Rekha 00697 BKID0MG5061 663 663 Processed 22/05/2024 021682239 Rekha BANK OF BARODA(606985)
321 PETLAWAD MP-21-002-051-001/16-A
(TAR KHEDI) 		1721002051NRG25180520240258843 18/05/2024 Dalsingh 1721002051WL012541 Dalsingh 00697 BKID0MG5061 663 663 Processed 22/05/2024 021682239 Dalsingh FINO PAYMENTS BANK LTD(608001)
322 PETLAWAD MP-21-002-051-001/17
(TAR KHEDI) 		1721002051NRG25180520240258844 18/05/2024 Rambha dilip 1721002051WL012541 Rambha dilip 00697 BKID0MG5061 663 663 Processed 22/05/2024 021682239 Rambhadilip NARMADA JHABUA GRAMIN BANK(508515)
323 PETLAWAD MP-21-002-051-001/18
(TAR KHEDI) 		1721002051NRG25180520240258845 18/05/2024 AMARIYA LAXMAN 1721002051WL012541 AMARIYA LAXMAN 00697 BKID0MG5061 663 663 Processed 22/05/2024 021682239 AMARIYALAXMAN NARMADA JHABUA GRAMIN BANK(508515)
324 PETLAWAD MP-21-002-051-001/2-A
(TAR KHEDI) 		1721002051NRG25180520240258846 18/05/2024 GALIYA KALU 1721002051WL012541 GALIYA KALU 00697 BKID0MG5061 663 663 Processed 22/05/2024 021682239 GALIYAKALU NARMADA JHABUA GRAMIN BANK(508515)
325 PETLAWAD MP-21-002-051-001/23-A
(TAR KHEDI) 		1721002051NRG25180520240258848 18/05/2024 Badar 1721002051WL012541 Badar 00697 BKID0MG5061 663 663 Processed 22/05/2024 021682239 Badar NARMADA JHABUA GRAMIN BANK(508515)
326 PETLAWAD MP-21-002-051-001/25-A
(TAR KHEDI) 		1721002051NRG25180520240258850 18/05/2024 LALSINGH BALU BHURIYA 1721002051WL012541 LALSINGH BALU BHURIYA 00697 BKID0MG5061 663 663 Processed 22/05/2024 021682239 LALSINGHBALUBHURIYA BANK OF BARODA(606985)
327 PETLAWAD MP-21-002-051-001/26-A
(TAR KHEDI) 		1721002051NRG25180520240258851 18/05/2024 Nansing 1721002051WL012541 Nansing 00697 BKID0MG5061 663 663 Processed 22/05/2024 021682239 Nansing FINO PAYMENTS BANK LTD(608001)
328 PETLAWAD MP-21-002-051-001/29
(TAR KHEDI) 		1721002051NRG25180520240258853 18/05/2024 KALA NATHA 1721002051WL012541 KALA NATHA 00697 BKID0MG5061 663 663 Processed 22/05/2024 021682239 KALANATHA NARMADA JHABUA GRAMIN BANK(508515)
329 PETLAWAD MP-21-002-051-001/29-A
(TAR KHEDI) 		1721002051NRG25180520240258854 18/05/2024 KHUMAN 1721002051WL012541 KHUMAN 00697 BKID0MG5061 663 663 Processed 22/05/2024 021682239 KHUMAN NARMADA JHABUA GRAMIN BANK(508515)
330 PETLAWAD MP-21-002-051-001/6
(TAR KHEDI) 		1721002051NRG25180520240258856 18/05/2024 Ratan devaa 1721002051WL012541 Ratan devaa 00697 BKID0MG5061 663 663 Processed 22/05/2024 021682239 Ratandevaa BANK OF BARODA(606985)
331 PETLAWAD MP-21-002-051-001/8
(TAR KHEDI) 		1721002051NRG25180520240258857 18/05/2024 SAMBHU SURJIYA 1721002051WL012541 SAMBHU SURJIYA 00697 BKID0MG5061 663 663 Processed 22/05/2024 021682239 SAMBHUSURJIYA FINO PAYMENTS BANK LTD(608001)
332 PETLAWAD MP-21-002-051-002/13
(TAR KHEDI) 		1721002051NRG25180520240258859 18/05/2024 SURSINGH DEVA 1721002051WL012541 SURSINGH DEVA 00697 BKID0MG5061 663 663 Processed 22/05/2024 021682239 SURSINGHDEVA AIRTEL PAYMENTS BANK LIMITED(990288)
333 PETLAWAD MP-21-002-051-002/153
(TAR KHEDI) 		1721002051NRG25180520240258863 18/05/2024 gabali 1721002051WL012541 gabali 00697 BKID0MG5061 663 663 Processed 22/05/2024 021682239 gabali FINO PAYMENTS BANK LTD(608001)
334 PETLAWAD MP-21-002-051-002/153
(TAR KHEDI) 		1721002051NRG25180520240258862 18/05/2024 GANPAT NATHA 1721002051WL012541 GANPAT NATHA 00697 BKID0MG5061 663 663 Processed 22/05/2024 021682239 GANPATNATHA BANK OF BARODA(606985)
335 PETLAWAD MP-21-002-051-002/153
(TAR KHEDI) 		1721002051NRG25180520240258864 18/05/2024 GANPAT NATHA 1721002051WL012541 GANPAT NATHA 00697 BKID0MG5061 663 663 Processed 22/05/2024 021682239 GANPATNATHA BANK OF BARODA(606985)
336 PETLAWAD MP-21-002-051-002/34
(TAR KHEDI) 		1721002051NRG25180520240258866 18/05/2024 PREMSINGH 1721002051WL012541 PREMSINGH 00697 BKID0MG5061 663 663 Processed 22/05/2024 021682239 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 PETLAWAD MP-21-002-051-002/49
(TAR KHEDI) 		1721002051NRG25180520240258869 18/05/2024 rakesh 1721002051WL012541 rakesh 00697 BKID0MG5061 663 663 Processed 22/05/2024 021682239 rakesh BANK OF BARODA(606985)
338 PETLAWAD MP-21-002-051-003/210
(TAR KHEDI) 		1721002051NRG25180520240258872 18/05/2024 dalsingh 1721002051WL012541 dalsingh 00697 BKID0MG5061 663 663 Processed 22/05/2024 021682239 dalsingh NARMADA JHABUA GRAMIN BANK(508515)
339 PETLAWAD MP-21-002-051-003/210
(TAR KHEDI) 		1721002051NRG25180520240258873 18/05/2024 Dalsingh 1721002051WL012541 Dalsingh 00697 BKID0MG5061 663 663 Processed 22/05/2024 021682239 Dalsingh NARMADA JHABUA GRAMIN BANK(508515)
340 PETLAWAD MP-21-002-051-003/214
(TAR KHEDI) 		1721002051NRG25180520240258874 18/05/2024 RANJIT LAXMAN 1721002051WL012541 RANJIT LAXMAN 00697 BKID0MG5061 663 663 Processed 22/05/2024 021682239 RANJITLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
341 PETLAWAD MP-21-002-051-003/22
(TAR KHEDI) 		1721002051NRG25180520240258876 18/05/2024 BASNTI 1721002051WL012541 BASNTI 00697 BKID0MG5061 663 663 Processed 22/05/2024 021682239 BASNTI NARMADA JHABUA GRAMIN BANK(508515)
342 PETLAWAD MP-21-002-051-003/22
(TAR KHEDI) 		1721002051NRG25180520240258875 18/05/2024 RADHESHYAM DHANJI 1721002051WL012541 RADHESHYAM DHANJI 00697 BKID0MG5061 663 663 Processed 22/05/2024 021682239 RADHESHYAMDHANJI NARMADA JHABUA GRAMIN BANK(508515)
343 PETLAWAD MP-21-002-051-003/89
(TAR KHEDI) 		1721002051NRG25180520240258879 18/05/2024 SHARDA 1721002051WL012541 SHARDA 00697 BKID0MG5061 663 663 Processed 22/05/2024 021682239 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
344 PETLAWAD MP-21-002-063-001/330
(BACHHIKHEDA) 		1721002063NRG25170520240254159 18/05/2024 KAILASH AMBARAM KATIJA 1721002063WL012308 KAILASH AMBARAM KATIJA 00697 BKID0MG5091 729 729 Processed 22/05/2024 021682239 KAILASHAMBARAMKATIJA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 729 729
345 PETLAWAD MP-21-002-014-001/10-D
(MATHMATH) 		1721002014NRG25180520240257167 18/05/2024 DEVA DAMAR 1721002014WL012432 DEVA DAMAR 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021682239 DEVADAMAR NARMADA JHABUA GRAMIN BANK(508515)
346 PETLAWAD MP-21-002-014-001/118
(MATHMATH) 		1721002014NRG25180520240257170 18/05/2024 KALU CHHAGAN GURJAR 1721002014WL012432 KALU CHHAGAN GURJAR 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021682239 KALUCHHAGANGURJAR NARMADA JHABUA GRAMIN BANK(508515)
347 PETLAWAD MP-21-002-014-001/118
(MATHMATH) 		1721002014NRG25180520240257171 18/05/2024 KALU GURJAR 1721002014WL012432 KALU GURJAR 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021682239 KALUGURJAR UNION BANK OF INDIA(508500)
348 PETLAWAD MP-21-002-014-001/121
(MATHMATH) 		1721002014NRG25180520240257172 18/05/2024 JAMANI MANGU 1721002014WL012432 JAMANI MANGU 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021682239 JAMANIMANGU NARMADA JHABUA GRAMIN BANK(508515)
349 PETLAWAD MP-21-002-014-001/128
(MATHMATH) 		1721002014NRG25180520240257173 18/05/2024 RAMESH DEVDA 1721002014WL012432 RAMESH DEVDA 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021682239 RAMESHDEVDA NARMADA JHABUA GRAMIN BANK(508515)
350 PETLAWAD MP-21-002-014-001/128
(MATHMATH) 		1721002014NRG25180520240257174 18/05/2024 SHANTI DEVDA 1721002014WL012432 SHANTI DEVDA 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021682239 SHANTIDEVDA NARMADA JHABUA GRAMIN BANK(508515)
351 PETLAWAD MP-21-002-014-001/149
(MATHMATH) 		1721002014NRG25180520240257175 18/05/2024 RUGA SOMA 1721002014WL012432 RUGA SOMA 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021682239 RUGASOMA NARMADA JHABUA GRAMIN BANK(508515)
352 PETLAWAD MP-21-002-014-001/150
(MATHMATH) 		1721002014NRG25180520240257178 18/05/2024 RAMA SOMA GARWAL 1721002014WL012432 RAMA SOMA GARWAL 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021682239 RAMASOMAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
353 PETLAWAD MP-21-002-014-001/183
(MATHMATH) 		1721002014NRG25180520240257179 18/05/2024 BUWARIYA DUDA 1721002014WL012432 BUWARIYA DUDA 00697 BKID0MG5097 972 972 Processed 22/05/2024 021682239 BUWARIYADUDA NARMADA JHABUA GRAMIN BANK(508515)
354 PETLAWAD MP-21-002-014-001/183
(MATHMATH) 		1721002014NRG25180520240257180 18/05/2024 SUVAGI BHUVARIYA DAMAR 1721002014WL012432 SUVAGI BHUVARIYA DAMAR 00697 BKID0MG5097 972 972 Processed 22/05/2024 021682239 SUVAGIBHUVARIYADAMAR NARMADA JHABUA GRAMIN BANK(508515)
355 PETLAWAD MP-21-002-014-001/185
(MATHMATH) 		1721002014NRG25180520240257181 18/05/2024 GUDDU HAKRU 1721002014WL012432 GUDDU HAKRU 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021682239 GUDDUHAKRU NARMADA JHABUA GRAMIN BANK(508515)
356 PETLAWAD MP-21-002-014-001/215
(MATHMATH) 		1721002014NRG25180520240257184 18/05/2024 Varsingh hakru 1721002014WL012432 Varsingh hakru 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021682239 Varsinghhakru INDIA POST PAYMENTS BANK LIMITED(508528)
357 PETLAWAD MP-21-002-014-001/275
(MATHMATH) 		1721002014NRG25180520240257186 18/05/2024 HUKLI BAI DHANNA 1721002014WL012432 HUKLI BAI DHANNA 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021682239 HUKLIBAIDHANNA NARMADA JHABUA GRAMIN BANK(508515)
358 PETLAWAD MP-21-002-014-001/315
(MATHMATH) 		1721002014NRG25180520240257187 18/05/2024 BHERU KALU 1721002014WL012432 BHERU KALU 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021682239 BHERUKALU NARMADA JHABUA GRAMIN BANK(508515)
359 PETLAWAD MP-21-002-014-001/317-A
(MATHMATH) 		1721002014NRG25180520240257188 18/05/2024 SITA BAI RAMA SINGAD 1721002014WL012432 SITA BAI RAMA SINGAD 00697 BKID0MG5097 972 972 Processed 22/05/2024 021682239 SITABAIRAMASINGAD NARMADA JHABUA GRAMIN BANK(508515)
360 PETLAWAD MP-21-002-014-001/357-A
(MATHMATH) 		1721002014NRG25180520240257195 18/05/2024 BADHUDA GARWAL 1721002014WL012432 BADHUDA GARWAL 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021682239 BADHUDAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
361 PETLAWAD MP-21-002-014-001/43
(MATHMATH) 		1721002014NRG25180520240257202 18/05/2024 MADI 1721002014WL012432 MADI 00697 BKID0MG5097 972 972 Processed 22/05/2024 021682239 MADI NARMADA JHABUA GRAMIN BANK(508515)
362 PETLAWAD MP-21-002-014-001/43
(MATHMATH) 		1721002014NRG25180520240257201 18/05/2024 REKHA 1721002014WL012432 REKHA 00697 BKID0MG5097 972 972 Processed 22/05/2024 021682239 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
363 PETLAWAD MP-21-002-014-001/43
(MATHMATH) 		1721002014NRG25180520240257199 18/05/2024 UNKAR BHURJI 1721002014WL012432 UNKAR BHURJI 00697 BKID0MG5097 972 972 Processed 22/05/2024 021682239 UNKARBHURJI INDIA POST PAYMENTS BANK LIMITED(508528)
364 PETLAWAD MP-21-002-014-001/475
(MATHMATH) 		1721002014NRG25180520240257205 18/05/2024 MUKESH DAMAR 1721002014WL012432 MUKESH DAMAR 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021682239 MUKESHDAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
365 PETLAWAD MP-21-002-014-001/495
(MATHMATH) 		1721002014NRG25180520240257208 18/05/2024 MUKESH MOHANLAL 1721002014WL012432 MUKESH MOHANLAL 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021682239 MUKESHMOHANLAL BANK OF INDIA(508505)
366 PETLAWAD MP-21-002-014-001/508
(MATHMATH) 		1721002014NRG25180520240257210 18/05/2024 BHERU KALU PARGI 1721002014WL012432 BHERU KALU PARGI 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021682239 BHERUKALUPARGI NARMADA JHABUA GRAMIN BANK(508515)
367 PETLAWAD MP-21-002-014-001/508
(MATHMATH) 		1721002014NRG25180520240257211 18/05/2024 MUNIBAI BHERU PARGI 1721002014WL012432 MUNIBAI BHERU PARGI 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021682239 MUNIBAIBHERUPARGI NARMADA JHABUA GRAMIN BANK(508515)
368 PETLAWAD MP-21-002-014-001/529
(MATHMATH) 		1721002014NRG25180520240257212 18/05/2024 BHERU GIRTHARI DEVDA 1721002014WL012432 BHERU GIRTHARI DEVDA 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021682239 BHERUGIRTHARIDEVDA NARMADA JHABUA GRAMIN BANK(508515)
369 PETLAWAD MP-21-002-014-001/58
(MATHMATH) 		1721002014NRG25180520240257214 18/05/2024 SHANTILAL HEMAJI DAMAR 1721002014WL012432 SHANTILAL HEMAJI DAMAR 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021682239 SHANTILALHEMAJIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
370 PETLAWAD MP-21-002-014-001/638
(MATHMATH) 		1721002014NRG25180520240257217 18/05/2024 GATTU MANGU KHADIYA 1721002014WL012432 GATTU MANGU KHADIYA 00697 BKID0MG5097 972 972 Processed 22/05/2024 021682239 GATTUMANGUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
371 PETLAWAD MP-21-002-014-001/642
(MATHMATH) 		1721002014NRG25180520240257218 18/05/2024 RAMESH RUGGA 1721002014WL012432 RAMESH RUGGA 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021682239 RAMESHRUGGA NARMADA JHABUA GRAMIN BANK(508515)
372 PETLAWAD MP-21-002-014-001/642
(MATHMATH) 		1721002014NRG25180520240257219 18/05/2024 RAMESH RUGGA 1721002014WL012432 RAMESH RUGGA 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021682239 RAMESHRUGGA UNION BANK OF INDIA(508500)
373 PETLAWAD MP-21-002-014-001/69-A
(MATHMATH) 		1721002014NRG25180520240257222 18/05/2024 Dulshing rama 1721002014WL012432 Dulshing rama 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021682239 Dulshingrama FINO PAYMENTS BANK LTD(608001)
374 PETLAWAD MP-21-002-014-001/69-A
(MATHMATH) 		1721002014NRG25180520240257223 18/05/2024 Dulshing rama 1721002014WL012432 Dulshing rama 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021682239 Dulshingrama BANK OF BARODA(606985)
375 PETLAWAD MP-21-002-014-001/85-A
(MATHMATH) 		1721002014NRG25180520240257225 18/05/2024 BHAVNA DAMAR 1721002014WL012432 BHAVNA DAMAR 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021682239 BHAVNADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
376 PETLAWAD MP-21-002-014-001/85-A
(MATHMATH) 		1721002014NRG25180520240257224 18/05/2024 RAJU DAMAR 1721002014WL012432 RAJU DAMAR 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021682239 RAJUDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
377 PETLAWAD MP-21-002-014-001/97
(MATHMATH) 		1721002014NRG25180520240257227 18/05/2024 AMBUDI LALU KHADIYA 1721002014WL012432 AMBUDI LALU KHADIYA 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021682239 AMBUDILALUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
378 PETLAWAD MP-21-002-014-001/97
(MATHMATH) 		1721002014NRG25180520240257226 18/05/2024 LALU KHIMA KHADIYA 1721002014WL012432 LALU KHIMA KHADIYA 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021682239 LALUKHIMAKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
379 PETLAWAD MP-21-002-063-001/206-A
(BACHHIKHEDA) 		1721002063NRG25170520240254139 18/05/2024 Sharda Rajendar 1721002063WL012308 Sharda Rajendar 00697 BKID0MG5097 729 729 Processed 22/05/2024 021682239 ShardaRajendar NARMADA JHABUA GRAMIN BANK(508515)
380 PETLAWAD MP-21-002-063-001/33
(BACHHIKHEDA) 		1721002063NRG25170520240254156 18/05/2024 Kali 1721002063WL012308 Kali 00697 BKID0MG5097 729 729 Processed 22/05/2024 021682239 Kali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41067 41067
381 PETLAWAD MP-21-002-044-001/317-C
(RAIPURIYA) 		1721002044NRG25180520240258058 18/05/2024 NILESH BHURIYA 1721002044WL012478 NILESH BHURIYA 00697 BKID0NAMRGB 600 600 Processed 22/05/2024 021682239 NILESHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
382 PETLAWAD MP-21-002-045-001/133
(ALASYA KHEDI) 		1721002045NRG25180520240261045 18/05/2024 DHANNA MALAJI 1721002045WL012671 DHANNA MALAJI 00697 BKID0NAMRGB 1215 1215 Processed 22/05/2024 021682239 DHANNAMALAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
383 PETLAWAD MP-21-002-051-001/23
(TAR KHEDI) 		1721002051NRG25180520240258847 18/05/2024 RAMA LIMJI 1721002051WL012541 RAMA LIMJI 00697 BKID0NAMRGB 663 663 Processed 22/05/2024 021682239 RAMALIMJI NARMADA JHABUA GRAMIN BANK(508515)
384 PETLAWAD MP-21-002-058-002/59-A
(SEMALIA) 		1721002058NRG25180520240255865 18/05/2024 DURGESH 1721002058WL012373 DURGESH 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021682239 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
385 PETLAWAD MP-21-002-063-001/86
(BACHHIKHEDA) 		1721002063NRG25170520240254174 18/05/2024 Shankar 1721002063WL012308 Shankar 00697 BKID0NAMRGB 729 729 Processed 22/05/2024 021682239 Shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4665 4665
386 PETLAWAD MP-21-002-049-003/12
(KACHRA KHADAN) 		1721002049NRG25180520240260392 18/05/2024 Govind 1721002049WL012646 Govind 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021682239 Govind AIRTEL PAYMENTS BANK LIMITED(990288)
387 PETLAWAD MP-21-002-049-003/84-B
(KACHRA KHADAN) 		1721002049NRG25180520240260407 18/05/2024 Mukesh 1721002049WL012646 Mukesh 00703 AIRP0000001 1215 1215 Processed 22/05/2024 021682239 Mukesh UNION BANK OF INDIA(508500)
SubTotal 2673 2673
Total 372395 372395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_180524APB_FTO_39259 AXIS BANK UTIB0003467 ANANT KHEDI 4374
2 PETLAWAD MP1721002_180524APB_FTO_39259 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 1458
3 PETLAWAD MP1721002_180524APB_FTO_39259 Bank of Baroda BARB0PETLAW PETLAWAD 200
4 PETLAWAD MP1721002_180524APB_FTO_39259 India Post Payments Bank IPOS0000001 Jhabua 14225
5 PETLAWAD MP1721002_180524APB_FTO_39259 State Bank of India SBIN0012168 PETLAWAD 5346
6 PETLAWAD MP1721002_180524APB_FTO_39259 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 729
7 PETLAWAD MP1721002_180524APB_FTO_39259 Madhya Pradesh Gramin Bank BKID0NAMRGB JHAKNAWDA (MPGB) 1458
8 PETLAWAD MP1721002_180524APB_FTO_39259 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 15663
9 PETLAWAD MP1721002_180524APB_FTO_39259 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURIYA (MPGB) 1815
10 PETLAWAD MP1721002_180524APB_FTO_39259 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2673
11 PETLAWAD MP1721002_180524APB_FTO_39259 State Bank of India SBIN0030180 KHAWASA 1215
12 PETLAWAD MP1721002_180524APB_FTO_39259 Union Bank of India UBIN0574694 SARANGI 12879
13 PETLAWAD MP1721002_180524APB_FTO_39259 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 860
14 PETLAWAD MP1721002_180524APB_FTO_39259 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6393
15 PETLAWAD MP1721002_180524APB_FTO_39259 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 21216
16 PETLAWAD MP1721002_180524APB_FTO_39259 Bank of India BKID0008858 PETLAWAD 60681
17 PETLAWAD MP1721002_180524APB_FTO_39259 Fino Payments Bank Ltd FINO0001446 MP RO 12489
18 PETLAWAD MP1721002_180524APB_FTO_39259 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 4374
19 PETLAWAD MP1721002_180524APB_FTO_39259 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 1215
20 PETLAWAD MP1721002_180524APB_FTO_39259 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGI (MPGB) 729
21 PETLAWAD MP1721002_180524APB_FTO_39259 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 18468
22 PETLAWAD MP1721002_180524APB_FTO_39259 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 40530
23 PETLAWAD MP1721002_180524APB_FTO_39259 Bank of India BKID0009809 AMZERA 2916
24 PETLAWAD MP1721002_180524APB_FTO_39259 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 41067
25 PETLAWAD MP1721002_180524APB_FTO_39259 Madhya Pradesh Gramin Bank BKID0NAMRGB BOLASA (MPGB) 663
26 PETLAWAD MP1721002_180524APB_FTO_39259 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 12702
27 PETLAWAD MP1721002_180524APB_FTO_39259 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 85328
28 PETLAWAD MP1721002_180524APB_FTO_39259 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 729

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