Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:08 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_220424APB_FTO_16929
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-21-002-032-001/54-B
(BAWDI) 		1721002032NRG25210420240077360 22/04/2024 narvesingh 1721002032WL004048 narvesingh 00032 UTIB0003467 1458 1458 Processed 30/04/2024 568130803 narvesingh FINO PAYMENTS BANK LTD(608001)
2 PETLAWAD MP-21-002-032-002/12
(BAWDI) 		1721002032NRG25210420240077365 22/04/2024 VARDI 1721002032WL004048 VARDI 00032 UTIB0003467 1458 1458 Processed 30/04/2024 568130803 VARDI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PETLAWAD MP-21-002-044-001/205-D
(RAIPURIYA) 		1721002044NRG25220420240079748 22/04/2024 AASHA SINGAD 1721002044WL004157 AASHA SINGAD 00032 UTIB0003467 1458 1458 Processed 30/04/2024 568130803 AASHASINGAD AXIS BANK(607153)
SubTotal 4374 4374
4 PETLAWAD MP-21-002-009-004/66
(GANGA KHEDI) 		1721002009NRG25220420240084064 22/04/2024 ANGURI BAI 1721002009WL004374 ANGURI BAI 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568130803 ANGURIBAI FINO PAYMENTS BANK LTD(608001)
5 PETLAWAD MP-21-002-009-004/66
(GANGA KHEDI) 		1721002009NRG25220420240084063 22/04/2024 RAHUL 1721002009WL004374 RAHUL 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568130803 RAHUL FINO PAYMENTS BANK LTD(608001)
6 PETLAWAD MP-21-002-009-004/69-B
(GANGA KHEDI) 		1721002009NRG25220420240084066 22/04/2024 Sangita Singad 1721002009WL004374 Sangita Singad 00045 BARB0BAMANI 884 884 Processed 30/04/2024 568130803 SangitaSingad BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-011-002/17-C
(RUNJI) 		1721002011NRG25220420240084746 22/04/2024 Bhuri Garwal 1721002011WL004387 Bhuri Garwal 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568130803 BhuriGarwal BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-011-002/7-B
(RUNJI) 		1721002011NRG25220420240084752 22/04/2024 KAILASH 1721002011WL004387 KAILASH 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568130803 KAILASH BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-011-003/127-B
(RUNJI) 		1721002011NRG25220420240084759 22/04/2024 SOHAN 1721002011WL004387 SOHAN 00045 BARB0BAMANI 729 729 Processed 30/04/2024 568130803 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
10 PETLAWAD MP-21-002-011-003/93
(RUNJI) 		1721002011NRG25220420240084795 22/04/2024 HUKALIYA SHANKAR 1721002011WL004387 HUKALIYA SHANKAR 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568130803 HUKALIYASHANKAR BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-025-001/21
(DULA KHEDI) 		1721002025NRG25220420240079002 22/04/2024 RALU NANIYA 1721002025WL004122 RALU NANIYA 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568130803 RALUNANIYA BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-025-001/21
(DULA KHEDI) 		1721002025NRG25220420240079003 22/04/2024 RALU NANIYA 1721002025WL004122 RALU NANIYA 00045 BARB0BAMANI 729 729 Processed 30/04/2024 568130803 RALUNANIYA BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-025-001/21-A
(DULA KHEDI) 		1721002025NRG25220420240079004 22/04/2024 NATHU 1721002025WL004122 NATHU 00045 BARB0BAMANI 486 486 Processed 30/04/2024 568130803 NATHU BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-025-001/21-A
(DULA KHEDI) 		1721002025NRG25220420240079005 22/04/2024 SANGITA 1721002025WL004122 SANGITA 00045 BARB0BAMANI 729 729 Processed 30/04/2024 568130803 SANGITA BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-025-001/4
(DULA KHEDI) 		1721002025NRG25220420240079006 22/04/2024 DHAPUDI MANGALIYA MAIDA 1721002025WL004122 DHAPUDI MANGALIYA MAIDA 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568130803 DHAPUDIMANGALIYAMAIDA BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-025-001/43-C
(DULA KHEDI) 		1721002025NRG25220420240079009 22/04/2024 DINEDH 1721002025WL004122 DINEDH 00045 BARB0BAMANI 729 729 Processed 30/04/2024 568130803 DINEDH BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-025-001/73-A
(DULA KHEDI) 		1721002025NRG25220420240079011 22/04/2024 SOVAN DIWANSINGH BHURIYA 1721002025WL004122 SOVAN DIWANSINGH BHURIYA 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568130803 SOVANDIWANSINGHBHURIYA BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-025-001/73-A
(DULA KHEDI) 		1721002025NRG25220420240079010 22/04/2024 SOVAN DIWANSINGH BHURIYA 1721002025WL004122 SOVAN DIWANSINGH BHURIYA 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568130803 SOVANDIWANSINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
19 PETLAWAD MP-21-002-025-003/148
(DULA KHEDI) 		1721002025NRG25220420240079012 22/04/2024 KALU BABU 1721002025WL004122 KALU BABU 00045 BARB0BAMANI 729 729 Processed 30/04/2024 568130803 KALUBABU FINO PAYMENTS BANK LTD(608001)
20 PETLAWAD MP-21-002-025-003/148-B
(DULA KHEDI) 		1721002025NRG25220420240079013 22/04/2024 MANSINGH JAVRA 1721002025WL004122 MANSINGH JAVRA 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568130803 MANSINGHJAVRA NARMADA JHABUA GRAMIN BANK(508515)
21 PETLAWAD MP-21-002-025-003/210
(DULA KHEDI) 		1721002025NRG25220420240079014 22/04/2024 PARI KALU 1721002025WL004122 PARI KALU 00045 BARB0BAMANI 729 729 Processed 30/04/2024 568130803 PARIKALU BANK OF BARODA(606985)
22 PETLAWAD MP-21-002-025-003/210-B
(DULA KHEDI) 		1721002025NRG25220420240079015 22/04/2024 MUKESH KALU 1721002025WL004122 MUKESH KALU 00045 BARB0BAMANI 486 486 Processed 30/04/2024 568130803 MUKESHKALU BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-025-003/92-B
(DULA KHEDI) 		1721002025NRG25220420240079020 22/04/2024 JALU THAWAIYA 1721002025WL004122 JALU THAWAIYA 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568130803 JALUTHAWAIYA BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-033-002/66
(DABDI) 		1721002033NRG25210420240076361 22/04/2024 DILEEP VASUNIYA 1721002033WL003935 DILEEP VASUNIYA 00045 BARB0BAMANI 1000 1000 Processed 30/04/2024 568130803 DILEEPVASUNIYA BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-075-001/100-B
(RAMPURIYA) 		1721002075NRG25220420240085652 22/04/2024 durga 1721002075WL004428 durga 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568130803 durga BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-075-001/100-B
(RAMPURIYA) 		1721002075NRG25220420240085653 22/04/2024 durga 1721002075WL004428 durga 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568130803 durga BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-075-001/101-A
(RAMPURIYA) 		1721002075NRG25220420240085655 22/04/2024 badi 1721002075WL004428 badi 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568130803 badi BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-075-001/101-A
(RAMPURIYA) 		1721002075NRG25220420240085654 22/04/2024 mukesh 1721002075WL004428 mukesh 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568130803 mukesh BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-075-001/101-B
(RAMPURIYA) 		1721002075NRG25220420240085656 22/04/2024 laxman 1721002075WL004428 laxman 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568130803 laxman BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-075-001/103-A
(RAMPURIYA) 		1721002075NRG25220420240085658 22/04/2024 dubliya maida 1721002075WL004428 dubliya maida 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568130803 dubliyamaida BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-075-001/103-A
(RAMPURIYA) 		1721002075NRG25220420240085659 22/04/2024 dubliya maida 1721002075WL004428 dubliya maida 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568130803 dubliyamaida BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-075-001/105
(RAMPURIYA) 		1721002075NRG25220420240085660 22/04/2024 SADU HIRA SINGAD 1721002075WL004428 SADU HIRA SINGAD 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568130803 SADUHIRASINGAD BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-075-001/105-A
(RAMPURIYA) 		1721002075NRG25220420240085662 22/04/2024 Humla Singad 1721002075WL004428 Humla Singad 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568130803 HumlaSingad BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-075-001/105-A
(RAMPURIYA) 		1721002075NRG25220420240085663 22/04/2024 manju humla 1721002075WL004428 manju humla 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568130803 manjuhumla STATE BANK OF INDIA(508548)
35 PETLAWAD MP-21-002-075-001/108-A
(RAMPURIYA) 		1721002075NRG25220420240085664 22/04/2024 Rekha 1721002075WL004428 Rekha 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568130803 Rekha BANK OF BARODA(606985)
36 PETLAWAD MP-21-002-075-001/108-A
(RAMPURIYA) 		1721002075NRG25220420240085665 22/04/2024 Rekha 1721002075WL004428 Rekha 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568130803 Rekha BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-075-001/116
(RAMPURIYA) 		1721002075NRG25220420240085668 22/04/2024 HIMRAJ RALU 1721002075WL004428 HIMRAJ RALU 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568130803 HIMRAJRALU BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-075-001/118
(RAMPURIYA) 		1721002075NRG25220420240085669 22/04/2024 RAJU GAMIRA MEDA 1721002075WL004428 RAJU GAMIRA MEDA 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568130803 RAJUGAMIRAMEDA BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-075-001/126-A
(RAMPURIYA) 		1721002075NRG25220420240085670 22/04/2024 BABLU GARWAL 1721002075WL004428 BABLU GARWAL 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568130803 BABLUGARWAL FINO PAYMENTS BANK LTD(608001)
40 PETLAWAD MP-21-002-075-001/141
(RAMPURIYA) 		1721002075NRG25220420240085671 22/04/2024 kamli 1721002075WL004428 kamli 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568130803 kamli BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-075-001/143
(RAMPURIYA) 		1721002075NRG25220420240085672 22/04/2024 DALSINGH KHIMA 1721002075WL004428 DALSINGH KHIMA 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568130803 DALSINGHKHIMA STATE BANK OF INDIA(508548)
42 PETLAWAD MP-21-002-075-001/146-C
(RAMPURIYA) 		1721002075NRG25220420240085673 22/04/2024 reshma singad 1721002075WL004428 reshma singad 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568130803 reshmasingad BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-075-001/147-C
(RAMPURIYA) 		1721002075NRG25220420240085674 22/04/2024 hakari 1721002075WL004428 hakari 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568130803 hakari BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-075-001/158-D
(RAMPURIYA) 		1721002075NRG25220420240085676 22/04/2024 davli 1721002075WL004428 davli 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568130803 davli BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-075-001/198-A
(RAMPURIYA) 		1721002075NRG25220420240085677 22/04/2024 rakesh 1721002075WL004428 rakesh 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568130803 rakesh BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-075-001/226
(RAMPURIYA) 		1721002075NRG25220420240085678 22/04/2024 BABRIYA KANJI BARIYA 1721002075WL004428 BABRIYA KANJI BARIYA 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568130803 BABRIYAKANJIBARIYA BANK OF BARODA(606985)
47 PETLAWAD MP-21-002-075-001/259
(RAMPURIYA) 		1721002075NRG25220420240085680 22/04/2024 RAMESH DINDOR 1721002075WL004428 RAMESH DINDOR 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568130803 RAMESHDINDOR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 52164 52164
48 PETLAWAD MP-21-002-011-001/94
(RUNJI) 		1721002011NRG25220420240084739 22/04/2024 Kailash Sawala 1721002011WL004387 Kailash Sawala 00045 BARB0PETLAW 972 972 Processed 30/04/2024 568130803 KailashSawala BANK OF BARODA(606985)
49 PETLAWAD MP-21-002-021-001/2275-A
(KARDAWAD) 		1721002021NRG25220420240078977 22/04/2024 Karen Teja 1721002021WL004120 Karen Teja 00045 BARB0PETLAW 1215 1215 Processed 30/04/2024 568130803 KarenTeja BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-021-001/2275-A
(KARDAWAD) 		1721002021NRG25220420240078975 22/04/2024 TEJA RANCHOD KATARA 1721002021WL004120 TEJA RANCHOD KATARA 00045 BARB0PETLAW 1215 1215 Processed 30/04/2024 568130803 TEJARANCHODKATARA BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-021-001/2405
(KARDAWAD) 		1721002021NRG25220420240078980 22/04/2024 RADHA NANDLAL 1721002021WL004120 RADHA NANDLAL 00045 BARB0PETLAW 1215 1215 Processed 30/04/2024 568130803 RADHANANDLAL BANK OF BARODA(606985)
52 PETLAWAD MP-21-002-021-001/2807-A
(KARDAWAD) 		1721002021NRG25220420240078991 22/04/2024 KELASH SO AMRIA 1721002021WL004120 KELASH SO AMRIA 00045 BARB0PETLAW 1215 1215 Processed 30/04/2024 568130803 KELASHSOAMRIA BANK OF BARODA(606985)
53 PETLAWAD MP-21-002-021-001/2807-A
(KARDAWAD) 		1721002021NRG25220420240078992 22/04/2024 KELASH SO AMRIA 1721002021WL004120 KELASH SO AMRIA 00045 BARB0PETLAW 1215 1215 Processed 30/04/2024 568130803 KELASHSOAMRIA BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-021-001/2858
(KARDAWAD) 		1721002021NRG25220420240078995 22/04/2024 DHANJI KALJI 1721002021WL004120 DHANJI KALJI 00045 BARB0PETLAW 1215 1215 Processed 30/04/2024 568130803 DHANJIKALJI BANK OF INDIA(508505)
55 PETLAWAD MP-21-002-021-001/2858
(KARDAWAD) 		1721002021NRG25220420240078996 22/04/2024 RATNIBAI DHANJI 1721002021WL004120 RATNIBAI DHANJI 00045 BARB0PETLAW 1215 1215 Processed 30/04/2024 568130803 RATNIBAIDHANJI FINO PAYMENTS BANK LTD(608001)
56 PETLAWAD MP-21-002-022-001/235-A
(TEMARIA) 		1721002022NRG25220420240079709 22/04/2024 RADHIKA 1721002022WL004156 RADHIKA 00045 BARB0PETLAW 1215 1215 Processed 30/04/2024 568130803 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
57 PETLAWAD MP-21-002-022-001/246-B
(TEMARIA) 		1721002022NRG25220420240079711 22/04/2024 BHERULAL MUNIYA 1721002022WL004156 BHERULAL MUNIYA 00045 BARB0PETLAW 1215 1215 Processed 30/04/2024 568130803 BHERULALMUNIYA BANK OF INDIA(508505)
58 PETLAWAD MP-21-002-022-001/246-B
(TEMARIA) 		1721002022NRG25220420240079713 22/04/2024 BHERULAL MUNIYA 1721002022WL004156 BHERULAL MUNIYA 00045 BARB0PETLAW 1215 1215 Processed 30/04/2024 568130803 BHERULALMUNIYA BANK OF INDIA(508505)
59 PETLAWAD MP-21-002-022-001/246-B
(TEMARIA) 		1721002022NRG25220420240079710 22/04/2024 BHERULAL MUNIYA 1721002022WL004156 BHERULAL MUNIYA 00045 BARB0PETLAW 1215 1215 Processed 30/04/2024 568130803 BHERULALMUNIYA BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-022-001/246-B
(TEMARIA) 		1721002022NRG25220420240079712 22/04/2024 BHERULAL MUNIYA 1721002022WL004156 BHERULAL MUNIYA 00045 BARB0PETLAW 1215 1215 Processed 30/04/2024 568130803 BHERULALMUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
61 PETLAWAD MP-21-002-022-001/49
(TEMARIA) 		1721002022NRG25220420240079720 22/04/2024 Maya Muniya 1721002022WL004156 Maya Muniya 00045 BARB0PETLAW 1215 1215 Processed 30/04/2024 568130803 MayaMuniya AIRTEL PAYMENTS BANK LIMITED(990288)
62 PETLAWAD MP-21-002-022-002/142-A
(TEMARIA) 		1721002022NRG25220420240080910 22/04/2024 BHARAT VASUNIYA 1721002022WL004216 BHARAT VASUNIYA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568130803 BHARATVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 PETLAWAD MP-21-002-022-002/142-A
(TEMARIA) 		1721002022NRG25220420240080911 22/04/2024 HARAT VASUNIYA 1721002022WL004216 HARAT VASUNIYA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568130803 HARATVASUNIYA BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-022-002/142-D
(TEMARIA) 		1721002022NRG25220420240080915 22/04/2024 TINA VASUNIYA 1721002022WL004216 TINA VASUNIYA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568130803 TINAVASUNIYA FINO PAYMENTS BANK LTD(608001)
65 PETLAWAD MP-21-002-022-002/142-D
(TEMARIA) 		1721002022NRG25220420240080916 22/04/2024 TINA VASUNIYA 1721002022WL004216 TINA VASUNIYA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568130803 TINAVASUNIYA FINO PAYMENTS BANK LTD(608001)
66 PETLAWAD MP-21-002-022-002/276
(TEMARIA) 		1721002022NRG25220420240080484 22/04/2024 ANGURI GOPAL 1721002022WL004198 ANGURI GOPAL 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568130803 ANGURIGOPAL BANK OF BARODA(606985)
67 PETLAWAD MP-21-002-022-002/276
(TEMARIA) 		1721002022NRG25220420240080483 22/04/2024 GOPAL PARGI 1721002022WL004198 GOPAL PARGI 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568130803 GOPALPARGI BANK OF BARODA(606985)
68 PETLAWAD MP-21-002-022-002/276
(TEMARIA) 		1721002022NRG25220420240080482 22/04/2024 KAMALI 1721002022WL004198 KAMALI 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568130803 KAMALI BANK OF BARODA(606985)
69 PETLAWAD MP-21-002-025-001/43
(DULA KHEDI) 		1721002025NRG25220420240079007 22/04/2024 KALU NANIYA 1721002025WL004122 KALU NANIYA 00045 BARB0PETLAW 243 243 Processed 30/04/2024 568130803 KALUNANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
70 PETLAWAD MP-21-002-025-003/264
(DULA KHEDI) 		1721002025NRG25220420240079016 22/04/2024 TARSINGH AMRA BHABAR 1721002025WL004122 TARSINGH AMRA BHABAR 00045 BARB0PETLAW 972 972 Processed 30/04/2024 568130803 TARSINGHAMRABHABAR BANK OF BARODA(606985)
71 PETLAWAD MP-21-002-030-002/4
(JAMLI) 		1721002030NRG25220420240080018 22/04/2024 SANTOSH VAGU DAMAR 1721002030WL004167 SANTOSH VAGU DAMAR 00045 BARB0PETLAW 600 600 Processed 30/04/2024 568130803 SANTOSHVAGUDAMAR BANK OF BARODA(606985)
72 PETLAWAD MP-21-002-030-002/44
(JAMLI) 		1721002030NRG25220420240080019 22/04/2024 GEETA BAI MANGU DAMAR 1721002030WL004167 GEETA BAI MANGU DAMAR 00045 BARB0PETLAW 600 600 Processed 30/04/2024 568130803 GEETABAIMANGUDAMAR BANK OF BARODA(606985)
73 PETLAWAD MP-21-002-030-002/50
(JAMLI) 		1721002030NRG25220420240080022 22/04/2024 BHERKIBAI DAMAR 1721002030WL004167 BHERKIBAI DAMAR 00045 BARB0PETLAW 600 600 Processed 30/04/2024 568130803 BHERKIBAIDAMAR BANK OF BARODA(606985)
74 PETLAWAD MP-21-002-030-002/63
(JAMLI) 		1721002030NRG25220420240080037 22/04/2024 SUGNABAI DAMAR 1721002030WL004167 SUGNABAI DAMAR 00045 BARB0PETLAW 600 600 Processed 30/04/2024 568130803 SUGNABAIDAMAR BANK OF BARODA(606985)
75 PETLAWAD MP-21-002-030-002/68-A
(JAMLI) 		1721002030NRG25220420240080047 22/04/2024 DURGA 1721002030WL004167 DURGA 00045 BARB0PETLAW 600 600 Processed 30/04/2024 568130803 DURGA BANK OF BARODA(606985)
76 PETLAWAD MP-21-002-030-002/73-A
(JAMLI) 		1721002030NRG25220420240080055 22/04/2024 SHANTIBAI NINAMA 1721002030WL004167 SHANTIBAI NINAMA 00045 BARB0PETLAW 600 600 Processed 30/04/2024 568130803 SHANTIBAININAMA BANK OF BARODA(606985)
77 PETLAWAD MP-21-002-032-001/19
(BAWDI) 		1721002032NRG25210420240077337 22/04/2024 SAVITRI BAI 1721002032WL004048 SAVITRI BAI 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568130803 SAVITRIBAI BANK OF BARODA(606985)
78 PETLAWAD MP-21-002-032-001/19
(BAWDI) 		1721002032NRG25210420240077338 22/04/2024 SAVITRI BAI 1721002032WL004048 SAVITRI BAI 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568130803 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
79 PETLAWAD MP-21-002-032-001/40
(BAWDI) 		1721002032NRG25210420240077350 22/04/2024 HIRALAL KESURAM RATHOD 1721002032WL004048 HIRALAL KESURAM RATHOD 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568130803 HIRALALKESURAMRATHOD BANK OF BARODA(606985)
80 PETLAWAD MP-21-002-032-001/40
(BAWDI) 		1721002032NRG25210420240077349 22/04/2024 JITENDRA RATHOD 1721002032WL004048 JITENDRA RATHOD 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568130803 JITENDRARATHOD BANK OF BARODA(606985)
81 PETLAWAD MP-21-002-032-001/439
(BAWDI) 		1721002032NRG25210420240077352 22/04/2024 ANGUBALA DHARMENDRA PATIDAR 1721002032WL004048 ANGUBALA DHARMENDRA PATIDAR 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568130803 ANGUBALADHARMENDRAPATIDAR BANK OF BARODA(606985)
82 PETLAWAD MP-21-002-032-001/439
(BAWDI) 		1721002032NRG25210420240077351 22/04/2024 DHARMENDRA KUMAR PATIDAR 1721002032WL004048 DHARMENDRA KUMAR PATIDAR 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568130803 DHARMENDRAKUMARPATIDAR BANK OF BARODA(606985)
83 PETLAWAD MP-21-002-032-001/54
(BAWDI) 		1721002032NRG25210420240077357 22/04/2024 BABU BHIMA 1721002032WL004048 BABU BHIMA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568130803 BABUBHIMA BANK OF BARODA(606985)
84 PETLAWAD MP-21-002-032-001/54
(BAWDI) 		1721002032NRG25210420240077356 22/04/2024 BABU BHIMA 1721002032WL004048 BABU BHIMA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568130803 BABUBHIMA STATE BANK OF INDIA(508548)
85 PETLAWAD MP-21-002-032-002/23
(BAWDI) 		1721002032NRG25210420240077370 22/04/2024 Nanalal 1721002032WL004048 Nanalal 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568130803 Nanalal FINO PAYMENTS BANK LTD(608001)
86 PETLAWAD MP-21-002-032-002/41
(BAWDI) 		1721002032NRG25210420240077377 22/04/2024 NANDU GALIYA 1721002032WL004048 NANDU GALIYA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568130803 NANDUGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 PETLAWAD MP-21-002-032-002/41-C
(BAWDI) 		1721002032NRG25210420240077378 22/04/2024 Nileah 1721002032WL004048 Nileah 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568130803 Nileah STATE BANK OF INDIA(508548)
88 PETLAWAD MP-21-002-032-002/53
(BAWDI) 		1721002032NRG25210420240077379 22/04/2024 LUNKI KALU 1721002032WL004048 LUNKI KALU 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568130803 LUNKIKALU BANK OF BARODA(606985)
89 PETLAWAD MP-21-002-032-002/53-A
(BAWDI) 		1721002032NRG25210420240077380 22/04/2024 NARSING KALU 1721002032WL004048 NARSING KALU 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568130803 NARSINGKALU BANK OF BARODA(606985)
90 PETLAWAD MP-21-002-032-002/54
(BAWDI) 		1721002032NRG25210420240077383 22/04/2024 BADDU GOBA 1721002032WL004048 BADDU GOBA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568130803 BADDUGOBA BANK OF BARODA(606985)
91 PETLAWAD MP-21-002-032-002/64
(BAWDI) 		1721002032NRG25210420240077389 22/04/2024 LUNA PEMA 1721002032WL004048 LUNA PEMA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568130803 LUNAPEMA BANK OF BARODA(606985)
92 PETLAWAD MP-21-002-032-002/64
(BAWDI) 		1721002032NRG25210420240077390 22/04/2024 LUNA PEMA 1721002032WL004048 LUNA PEMA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568130803 LUNAPEMA NARMADA JHABUA GRAMIN BANK(508515)
93 PETLAWAD MP-21-002-041-002/109-A
(BANI) 		1721002041NRG25220420240079263 22/04/2024 Purnima 1721002041WL004131 Purnima 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 Purnima BANK OF BARODA(606985)
94 PETLAWAD MP-21-002-043-001/118-A
(KAJBI) 		1721002043NRG25220420240078497 22/04/2024 Kesari Vesta 1721002043WL004099 Kesari Vesta 00045 BARB0PETLAW 1200 1200 Processed 30/04/2024 568130803 KesariVesta FINO PAYMENTS BANK LTD(608001)
95 PETLAWAD MP-21-002-043-001/4-A
(KAJBI) 		1721002043NRG25220420240078518 22/04/2024 Sunita Bai 1721002043WL004099 Sunita Bai 00045 BARB0PETLAW 1200 1200 Processed 30/04/2024 568130803 SunitaBai BANK OF BARODA(606985)
96 PETLAWAD MP-21-002-043-001/92-A
(KAJBI) 		1721002043NRG25220420240078545 22/04/2024 Bharat Bhuriya 1721002043WL004099 Bharat Bhuriya 00045 BARB0PETLAW 1200 1200 Processed 30/04/2024 568130803 BharatBhuriya BANK OF BARODA(606985)
97 PETLAWAD MP-21-002-043-001/92-A
(KAJBI) 		1721002043NRG25220420240078546 22/04/2024 Sunita Bhuriya 1721002043WL004099 Sunita Bhuriya 00045 BARB0PETLAW 1200 1200 Processed 30/04/2024 568130803 SunitaBhuriya BANK OF BARODA(606985)
98 PETLAWAD MP-21-002-044-001/119-B
(RAIPURIYA) 		1721002044NRG25220420240079731 22/04/2024 PAPITA VAKHLA 1721002044WL004157 PAPITA VAKHLA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568130803 PAPITAVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
99 PETLAWAD MP-21-002-044-001/119-B
(RAIPURIYA) 		1721002044NRG25220420240079729 22/04/2024 PASUDI VAKHLA 1721002044WL004157 PASUDI VAKHLA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568130803 PASUDIVAKHLA BANK OF BARODA(606985)
100 PETLAWAD MP-21-002-044-001/159
(RAIPURIYA) 		1721002044NRG25220420240079619 22/04/2024 RADHA MUNIYA 1721002044WL004151 RADHA MUNIYA 00045 BARB0PETLAW 243 243 Processed 30/04/2024 568130803 RADHAMUNIYA BANK OF BARODA(606985)
101 PETLAWAD MP-21-002-044-001/159-B
(RAIPURIYA) 		1721002044NRG25220420240079738 22/04/2024 TEJU MUNIYA 1721002044WL004157 TEJU MUNIYA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568130803 TEJUMUNIYA BANK OF BARODA(606985)
102 PETLAWAD MP-21-002-044-001/99-A
(RAIPURIYA) 		1721002044NRG25220420240079758 22/04/2024 LAXAMAN DAMAR 1721002044WL004157 LAXAMAN DAMAR 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568130803 LAXAMANDAMAR BANK OF BARODA(606985)
103 PETLAWAD MP-21-002-047-001/111-A
(MOHANKOT) 		1721002076NRG25220420240083172 22/04/2024 ANITA 1721002076WL004352 ANITA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568130803 ANITA BANK OF BARODA(606985)
104 PETLAWAD MP-21-002-047-001/15
(MOHANKOT) 		1721002076NRG25220420240083175 22/04/2024 HIRU CHAREL 1721002076WL004352 HIRU CHAREL 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568130803 HIRUCHAREL BANK OF BARODA(606985)
105 PETLAWAD MP-21-002-047-001/207-A
(MOHANKOT) 		1721002076NRG25220420240083196 22/04/2024 SHANDA BAI BABU BARIYA 1721002076WL004352 SHANDA BAI BABU BARIYA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568130803 SHANDABAIBABUBARIYA FINO PAYMENTS BANK LTD(608001)
106 PETLAWAD MP-21-002-047-001/84-C
(MOHANKOT) 		1721002076NRG25220420240083206 22/04/2024 Ansingh Bhuriya 1721002076WL004352 Ansingh Bhuriya 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568130803 AnsinghBhuriya BANK OF BARODA(606985)
107 PETLAWAD MP-21-002-047-001/84-C
(MOHANKOT) 		1721002076NRG25220420240083207 22/04/2024 MADI BHURIYA 1721002076WL004352 MADI BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568130803 MADIBHURIYA FINO PAYMENTS BANK LTD(608001)
108 PETLAWAD MP-21-002-047-001/94
(MOHANKOT) 		1721002076NRG25220420240083208 22/04/2024 KHUMAN NAGJI NINAMA 1721002076WL004352 KHUMAN NAGJI NINAMA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568130803 KHUMANNAGJININAMA NARMADA JHABUA GRAMIN BANK(508515)
109 PETLAWAD MP-21-002-066-001/10-A
(MOIVAGELI) 		1721002066NRG25220420240085191 22/04/2024 NANDU BALU KATARA 1721002066WL004419 NANDU BALU KATARA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 NANDUBALUKATARA BANK OF BARODA(606985)
110 PETLAWAD MP-21-002-066-001/10-B
(MOIVAGELI) 		1721002066NRG25220420240085193 22/04/2024 JITENDRA 1721002066WL004419 JITENDRA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 JITENDRA BANK OF BARODA(606985)
111 PETLAWAD MP-21-002-066-001/10-B
(MOIVAGELI) 		1721002066NRG25220420240085194 22/04/2024 MITHU 1721002066WL004419 MITHU 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 MITHU BANK OF BARODA(606985)
112 PETLAWAD MP-21-002-066-001/100
(MOIVAGELI) 		1721002066NRG25220420240085195 22/04/2024 KAMJI KUWARIYA NINAMA 1721002066WL004419 KAMJI KUWARIYA NINAMA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 KAMJIKUWARIYANINAMA BANK OF BARODA(606985)
113 PETLAWAD MP-21-002-066-001/100
(MOIVAGELI) 		1721002066NRG25220420240085196 22/04/2024 KAMJI KUWARIYA NINAMA 1721002066WL004419 KAMJI KUWARIYA NINAMA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 KAMJIKUWARIYANINAMA FINO PAYMENTS BANK LTD(608001)
114 PETLAWAD MP-21-002-066-001/104
(MOIVAGELI) 		1721002066NRG25220420240085198 22/04/2024 KANTABAI NINAMA 1721002066WL004419 KANTABAI NINAMA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 KANTABAININAMA BANK OF BARODA(606985)
115 PETLAWAD MP-21-002-066-001/113
(MOIVAGELI) 		1721002066NRG25220420240085200 22/04/2024 MAINA DAYMA 1721002066WL004419 MAINA DAYMA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 MAINADAYMA BANK OF BARODA(606985)
116 PETLAWAD MP-21-002-066-001/113
(MOIVAGELI) 		1721002066NRG25220420240085199 22/04/2024 SALIYA RANCHOD DAYAMA 1721002066WL004419 SALIYA RANCHOD DAYAMA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 SALIYARANCHODDAYAMA BANK OF BARODA(606985)
117 PETLAWAD MP-21-002-066-001/125
(MOIVAGELI) 		1721002066NRG25220420240085202 22/04/2024 MANGUDI 1721002066WL004419 MANGUDI 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 MANGUDI BANK OF BARODA(606985)
118 PETLAWAD MP-21-002-066-001/125
(MOIVAGELI) 		1721002066NRG25220420240085201 22/04/2024 MANSINGH BHAGLA NINAMA 1721002066WL004419 MANSINGH BHAGLA NINAMA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 MANSINGHBHAGLANINAMA BANK OF BARODA(606985)
119 PETLAWAD MP-21-002-066-001/125-A
(MOIVAGELI) 		1721002066NRG25220420240085203 22/04/2024 PUNJA MANSINGH 1721002066WL004419 PUNJA MANSINGH 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 PUNJAMANSINGH BANK OF BARODA(606985)
120 PETLAWAD MP-21-002-066-001/125-A
(MOIVAGELI) 		1721002066NRG25220420240085204 22/04/2024 RAMTU 1721002066WL004419 RAMTU 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 RAMTU BANK OF BARODA(606985)
121 PETLAWAD MP-21-002-066-001/125-B
(MOIVAGELI) 		1721002066NRG25220420240085205 22/04/2024 LUNJA MANSINGH NINAMA 1721002066WL004419 LUNJA MANSINGH NINAMA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 LUNJAMANSINGHNINAMA BANK OF BARODA(606985)
122 PETLAWAD MP-21-002-066-001/125-C
(MOIVAGELI) 		1721002066NRG25220420240085208 22/04/2024 Anita 1721002066WL004419 Anita 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 Anita BANK OF BARODA(606985)
123 PETLAWAD MP-21-002-066-001/125-C
(MOIVAGELI) 		1721002066NRG25220420240085207 22/04/2024 KALUSINGH 1721002066WL004419 KALUSINGH 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 KALUSINGH BANK OF BARODA(606985)
124 PETLAWAD MP-21-002-066-001/128-C
(MOIVAGELI) 		1721002066NRG25220420240085209 22/04/2024 Aealekjdar 1721002066WL004419 Aealekjdar 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 Aealekjdar BANK OF INDIA(508505)
125 PETLAWAD MP-21-002-066-001/130-A
(MOIVAGELI) 		1721002066NRG25220420240085211 22/04/2024 KHUNA KALU KATARA 1721002066WL004419 KHUNA KALU KATARA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 KHUNAKALUKATARA BANK OF BARODA(606985)
126 PETLAWAD MP-21-002-066-001/130-A
(MOIVAGELI) 		1721002066NRG25220420240085212 22/04/2024 PUNJI KHUNA KATARA 1721002066WL004419 PUNJI KHUNA KATARA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 PUNJIKHUNAKATARA BANK OF BARODA(606985)
127 PETLAWAD MP-21-002-066-001/132-A
(MOIVAGELI) 		1721002066NRG25220420240085214 22/04/2024 GUDDI 1721002066WL004419 GUDDI 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 GUDDI BANK OF BARODA(606985)
128 PETLAWAD MP-21-002-066-001/132-A
(MOIVAGELI) 		1721002066NRG25220420240085213 22/04/2024 RAKESH AMARIYA HATILA 1721002066WL004419 RAKESH AMARIYA HATILA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 RAKESHAMARIYAHATILA BANK OF BARODA(606985)
129 PETLAWAD MP-21-002-066-001/163
(MOIVAGELI) 		1721002066NRG25220420240085215 22/04/2024 SUKHARAM PUNA NINAMA 1721002066WL004419 SUKHARAM PUNA NINAMA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 SUKHARAMPUNANINAMA BANK OF BARODA(606985)
130 PETLAWAD MP-21-002-066-001/170
(MOIVAGELI) 		1721002066NRG25220420240085216 22/04/2024 JAVARIYA BHAGLA NINAMA 1721002066WL004419 JAVARIYA BHAGLA NINAMA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 JAVARIYABHAGLANINAMA BANK OF BARODA(606985)
131 PETLAWAD MP-21-002-066-001/170-A
(MOIVAGELI) 		1721002066NRG25220420240085218 22/04/2024 KALI NINAMA 1721002066WL004419 KALI NINAMA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 KALININAMA BANK OF BARODA(606985)
132 PETLAWAD MP-21-002-066-001/170-A
(MOIVAGELI) 		1721002066NRG25220420240085217 22/04/2024 MAHESH JAVARSINGH NINAMA 1721002066WL004419 MAHESH JAVARSINGH NINAMA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 MAHESHJAVARSINGHNINAMA FINO PAYMENTS BANK LTD(608001)
133 PETLAWAD MP-21-002-066-001/172
(MOIVAGELI) 		1721002066NRG25220420240085219 22/04/2024 RAMESH RATNA MAIDA 1721002066WL004419 RAMESH RATNA MAIDA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 RAMESHRATNAMAIDA BANK OF BARODA(606985)
134 PETLAWAD MP-21-002-066-001/172
(MOIVAGELI) 		1721002066NRG25220420240085220 22/04/2024 SAVLI 1721002066WL004419 SAVLI 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 SAVLI BANK OF BARODA(606985)
135 PETLAWAD MP-21-002-066-001/179-A
(MOIVAGELI) 		1721002066NRG25220420240085221 22/04/2024 BAHADUR MANSINGH 1721002066WL004419 BAHADUR MANSINGH 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 BAHADURMANSINGH BANK OF BARODA(606985)
136 PETLAWAD MP-21-002-066-001/185
(MOIVAGELI) 		1721002066NRG25220420240085224 22/04/2024 GANGLI 1721002066WL004419 GANGLI 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 GANGLI BANK OF BARODA(606985)
137 PETLAWAD MP-21-002-066-001/185
(MOIVAGELI) 		1721002066NRG25220420240085223 22/04/2024 NANURAM MOTI NINAMA 1721002066WL004419 NANURAM MOTI NINAMA 00045 BARB0PETLAW 100 100 Processed 30/04/2024 568130803 NANURAMMOTININAMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 PETLAWAD MP-21-002-066-001/185-B
(MOIVAGELI) 		1721002066NRG25220420240085225 22/04/2024 PREMSINGH 1721002066WL004419 PREMSINGH 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 PREMSINGH BANK OF BARODA(606985)
139 PETLAWAD MP-21-002-066-001/188-A
(MOIVAGELI) 		1721002066NRG25220420240085226 22/04/2024 HUKLI 1721002066WL004419 HUKLI 00045 BARB0PETLAW 100 100 Processed 30/04/2024 568130803 HUKLI FINO PAYMENTS BANK LTD(608001)
140 PETLAWAD MP-21-002-066-001/202
(MOIVAGELI) 		1721002066NRG25220420240085228 22/04/2024 KALI BAI 1721002066WL004419 KALI BAI 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 KALIBAI BANK OF BARODA(606985)
141 PETLAWAD MP-21-002-066-001/202
(MOIVAGELI) 		1721002066NRG25220420240085227 22/04/2024 PRABHU BHERIYA DAYAMA 1721002066WL004419 PRABHU BHERIYA DAYAMA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 PRABHUBHERIYADAYAMA BANK OF BARODA(606985)
142 PETLAWAD MP-21-002-066-001/202-A
(MOIVAGELI) 		1721002066NRG25220420240085229 22/04/2024 RAKESH PRABHU DAYAMA 1721002066WL004419 RAKESH PRABHU DAYAMA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 RAKESHPRABHUDAYAMA BANK OF BARODA(606985)
143 PETLAWAD MP-21-002-066-001/202-A
(MOIVAGELI) 		1721002066NRG25220420240085230 22/04/2024 RAKESH PRABHU DAYAMA 1721002066WL004419 RAKESH PRABHU DAYAMA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 RAKESHPRABHUDAYAMA BANK OF BARODA(606985)
144 PETLAWAD MP-21-002-066-001/205
(MOIVAGELI) 		1721002066NRG25220420240085231 22/04/2024 TEJU MEHTAB 1721002066WL004419 TEJU MEHTAB 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 TEJUMEHTAB FINO PAYMENTS BANK LTD(608001)
145 PETLAWAD MP-21-002-066-001/206
(MOIVAGELI) 		1721002066NRG25220420240085233 22/04/2024 JALU JOKHA MAIDA 1721002066WL004419 JALU JOKHA MAIDA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 JALUJOKHAMAIDA BANK OF BARODA(606985)
146 PETLAWAD MP-21-002-066-001/206
(MOIVAGELI) 		1721002066NRG25220420240085234 22/04/2024 JALU JOKHA MAIDA 1721002066WL004419 JALU JOKHA MAIDA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 JALUJOKHAMAIDA STATE BANK OF INDIA(508548)
147 PETLAWAD MP-21-002-066-001/206-A
(MOIVAGELI) 		1721002066NRG25220420240085235 22/04/2024 AMARSINGH JALU MAIDA 1721002066WL004419 AMARSINGH JALU MAIDA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 AMARSINGHJALUMAIDA STATE BANK OF INDIA(508548)
148 PETLAWAD MP-21-002-066-001/206-A
(MOIVAGELI) 		1721002066NRG25220420240085236 22/04/2024 AMARSINGH JALU MAIDA 1721002066WL004419 AMARSINGH JALU MAIDA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 AMARSINGHJALUMAIDA STATE BANK OF INDIA(508548)
149 PETLAWAD MP-21-002-066-001/210-A
(MOIVAGELI) 		1721002066NRG25220420240085237 22/04/2024 KALUSINGH NINAMA 1721002066WL004419 KALUSINGH NINAMA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 KALUSINGHNINAMA BANK OF BARODA(606985)
150 PETLAWAD MP-21-002-066-001/210-A
(MOIVAGELI) 		1721002066NRG25220420240085238 22/04/2024 LILA KALU 1721002066WL004419 LILA KALU 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 LILAKALU BANK OF BARODA(606985)
151 PETLAWAD MP-21-002-066-001/221
(MOIVAGELI) 		1721002066NRG25220420240085239 22/04/2024 NANJI MAKANA NINAMA 1721002066WL004419 NANJI MAKANA NINAMA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 NANJIMAKANANINAMA BANK OF BARODA(606985)
152 PETLAWAD MP-21-002-066-001/221
(MOIVAGELI) 		1721002066NRG25220420240085240 22/04/2024 RAJLI 1721002066WL004419 RAJLI 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 RAJLI BANK OF BARODA(606985)
153 PETLAWAD MP-21-002-066-001/230
(MOIVAGELI) 		1721002066NRG25220420240085242 22/04/2024 AMRI 1721002066WL004419 AMRI 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 AMRI BANK OF BARODA(606985)
154 PETLAWAD MP-21-002-066-001/230
(MOIVAGELI) 		1721002066NRG25220420240085241 22/04/2024 Mangliya Koda 1721002066WL004419 Mangliya Koda 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 MangliyaKoda BANK OF BARODA(606985)
155 PETLAWAD MP-21-002-066-001/230-A
(MOIVAGELI) 		1721002066NRG25220420240085243 22/04/2024 SURESH MANGALIYA NINAMA 1721002066WL004419 SURESH MANGALIYA NINAMA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 SURESHMANGALIYANINAMA BANK OF BARODA(606985)
156 PETLAWAD MP-21-002-066-001/230-A
(MOIVAGELI) 		1721002066NRG25220420240085244 22/04/2024 SURESH MANGALIYA NINAMA 1721002066WL004419 SURESH MANGALIYA NINAMA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 SURESHMANGALIYANINAMA BANK OF BARODA(606985)
157 PETLAWAD MP-21-002-066-001/232
(MOIVAGELI) 		1721002066NRG25220420240085245 22/04/2024 MOHAN BHIMA GANAVA 1721002066WL004419 MOHAN BHIMA GANAVA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 MOHANBHIMAGANAVA BANK OF BARODA(606985)
158 PETLAWAD MP-21-002-066-001/240
(MOIVAGELI) 		1721002066NRG25220420240085247 22/04/2024 BHURA RADU NINAMA 1721002066WL004419 BHURA RADU NINAMA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 BHURARADUNINAMA BANK OF BARODA(606985)
159 PETLAWAD MP-21-002-066-001/240
(MOIVAGELI) 		1721002066NRG25220420240085248 22/04/2024 DHANKI BHURA NINAMA 1721002066WL004419 DHANKI BHURA NINAMA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 DHANKIBHURANINAMA BANK OF BARODA(606985)
160 PETLAWAD MP-21-002-066-001/241
(MOIVAGELI) 		1721002066NRG25220420240085250 22/04/2024 BHAGUDI 1721002066WL004419 BHAGUDI 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 BHAGUDI FINO PAYMENTS BANK LTD(608001)
161 PETLAWAD MP-21-002-066-001/241
(MOIVAGELI) 		1721002066NRG25220420240085249 22/04/2024 KALU MAKNA NINAMA 1721002066WL004419 KALU MAKNA NINAMA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 KALUMAKNANINAMA BANK OF BARODA(606985)
162 PETLAWAD MP-21-002-066-001/260-C
(MOIVAGELI) 		1721002066NRG25220420240085252 22/04/2024 Juvansingh katara 1721002066WL004419 Juvansingh katara 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 Juvansinghkatara BANK OF BARODA(606985)
163 PETLAWAD MP-21-002-066-001/260-D
(MOIVAGELI) 		1721002066NRG25220420240085254 22/04/2024 Rakesh katara 1721002066WL004419 Rakesh katara 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 Rakeshkatara FINO PAYMENTS BANK LTD(608001)
164 PETLAWAD MP-21-002-066-001/260-D
(MOIVAGELI) 		1721002066NRG25220420240085255 22/04/2024 Sanju katara 1721002066WL004419 Sanju katara 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 Sanjukatara BANK OF BARODA(606985)
165 PETLAWAD MP-21-002-066-001/261-C
(MOIVAGELI) 		1721002066NRG25220420240085256 22/04/2024 RAMESH NINAMA 1721002066WL004419 RAMESH NINAMA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 RAMESHNINAMA BANK OF BARODA(606985)
166 PETLAWAD MP-21-002-066-001/269
(MOIVAGELI) 		1721002066NRG25220420240085258 22/04/2024 KALU DHANJI DAYAMA 1721002066WL004419 KALU DHANJI DAYAMA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 KALUDHANJIDAYAMA BANK OF BARODA(606985)
167 PETLAWAD MP-21-002-066-001/269-A
(MOIVAGELI) 		1721002066NRG25220420240085260 22/04/2024 Lalchand 1721002066WL004419 Lalchand 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 Lalchand BANK OF BARODA(606985)
168 PETLAWAD MP-21-002-066-001/269-A
(MOIVAGELI) 		1721002066NRG25220420240085261 22/04/2024 SANGEETA BAI 1721002066WL004419 SANGEETA BAI 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 SANGEETABAI BANK OF INDIA(508505)
169 PETLAWAD MP-21-002-066-001/271
(MOIVAGELI) 		1721002066NRG25220420240085263 22/04/2024 DURGA NANJI NINAMA 1721002066WL004419 DURGA NANJI NINAMA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 DURGANANJININAMA BANK OF BARODA(606985)
170 PETLAWAD MP-21-002-066-001/271
(MOIVAGELI) 		1721002066NRG25220420240085262 22/04/2024 NANJI PUNA NINAMA 1721002066WL004419 NANJI PUNA NINAMA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 NANJIPUNANINAMA BANK OF BARODA(606985)
171 PETLAWAD MP-21-002-066-001/274-D
(MOIVAGELI) 		1721002066NRG25220420240085266 22/04/2024 GULABSINGH 1721002066WL004419 GULABSINGH 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 GULABSINGH BANK OF BARODA(606985)
172 PETLAWAD MP-21-002-066-001/279
(MOIVAGELI) 		1721002066NRG25220420240085267 22/04/2024 LAXMAN GALIYA MAIDA 1721002066WL004419 LAXMAN GALIYA MAIDA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 LAXMANGALIYAMAIDA BANK OF BARODA(606985)
173 PETLAWAD MP-21-002-066-001/28
(MOIVAGELI) 		1721002066NRG25220420240085269 22/04/2024 MEERA BAI 1721002066WL004419 MEERA BAI 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 MEERABAI BANK OF BARODA(606985)
174 PETLAWAD MP-21-002-066-001/28
(MOIVAGELI) 		1721002066NRG25220420240085268 22/04/2024 THAWRIYA BABU 1721002066WL004419 THAWRIYA BABU 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 THAWRIYABABU BANK OF BARODA(606985)
175 PETLAWAD MP-21-002-066-001/280
(MOIVAGELI) 		1721002066NRG25220420240085270 22/04/2024 MADU KALU KATARA 1721002066WL004419 MADU KALU KATARA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 MADUKALUKATARA BANK OF BARODA(606985)
176 PETLAWAD MP-21-002-066-001/281
(MOIVAGELI) 		1721002066NRG25220420240085271 22/04/2024 RAJU KALU KATARA 1721002066WL004419 RAJU KALU KATARA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 RAJUKALUKATARA BANK OF BARODA(606985)
177 PETLAWAD MP-21-002-066-001/281
(MOIVAGELI) 		1721002066NRG25220420240085272 22/04/2024 SUMITARA 1721002066WL004419 SUMITARA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 SUMITARA BANK OF BARODA(606985)
178 PETLAWAD MP-21-002-066-001/284
(MOIVAGELI) 		1721002066NRG25220420240085273 22/04/2024 NANU ROSHAN NINAMA 1721002066WL004419 NANU ROSHAN NINAMA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 NANUROSHANNINAMA BANK OF BARODA(606985)
179 PETLAWAD MP-21-002-066-001/284
(MOIVAGELI) 		1721002066NRG25220420240085274 22/04/2024 NANU ROSHAN NINAMA 1721002066WL004419 NANU ROSHAN NINAMA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 NANUROSHANNINAMA STATE BANK OF INDIA(508548)
180 PETLAWAD MP-21-002-066-001/304-B
(MOIVAGELI) 		1721002066NRG25220420240085275 22/04/2024 Mulki ninama 1721002066WL004419 Mulki ninama 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 Mulkininama BANK OF BARODA(606985)
181 PETLAWAD MP-21-002-066-001/304-B
(MOIVAGELI) 		1721002066NRG25220420240085276 22/04/2024 SHANTILAL 1721002066WL004419 SHANTILAL 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 SHANTILAL BANK OF BARODA(606985)
182 PETLAWAD MP-21-002-066-001/308
(MOIVAGELI) 		1721002066NRG25220420240085277 22/04/2024 RADHA RAMESH 1721002066WL004419 RADHA RAMESH 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 RADHARAMESH BANK OF BARODA(606985)
183 PETLAWAD MP-21-002-066-001/311
(MOIVAGELI) 		1721002066NRG25220420240085279 22/04/2024 AMRI 1721002066WL004419 AMRI 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 AMRI BANK OF BARODA(606985)
184 PETLAWAD MP-21-002-066-001/311
(MOIVAGELI) 		1721002066NRG25220420240085278 22/04/2024 KALU BABU DAMAR 1721002066WL004419 KALU BABU DAMAR 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 KALUBABUDAMAR BANK OF BARODA(606985)
185 PETLAWAD MP-21-002-066-001/320
(MOIVAGELI) 		1721002066NRG25220420240085281 22/04/2024 Kameri 1721002066WL004419 Kameri 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 Kameri BANK OF BARODA(606985)
186 PETLAWAD MP-21-002-066-001/320
(MOIVAGELI) 		1721002066NRG25220420240085280 22/04/2024 KAMJI NINAMA 1721002066WL004419 KAMJI NINAMA 00045 BARB0PETLAW 200 200 Processed 30/04/2024 568130803 KAMJININAMA BANK OF BARODA(606985)
SubTotal 90339 90339
187 PETLAWAD MP-21-002-011-001/94
(RUNJI) 		1721002011NRG25220420240084740 22/04/2024 BHURI KAILASH 1721002011WL004387 BHURI KAILASH 00048 BKID0008858 972 972 Processed 30/04/2024 568130803 BHURIKAILASH BANK OF INDIA(508505)
188 PETLAWAD MP-21-002-021-001/2022
(KARDAWAD) 		1721002021NRG25220420240078974 22/04/2024 SHANKAR NATHU 1721002021WL004120 SHANKAR NATHU 00048 BKID0008858 1215 1215 Processed 30/04/2024 568130803 SHANKARNATHU BANK OF BARODA(606985)
189 PETLAWAD MP-21-002-021-001/2275-A
(KARDAWAD) 		1721002021NRG25220420240078976 22/04/2024 GUDEE TEJA 1721002021WL004120 GUDEE TEJA 00048 BKID0008858 1215 1215 Processed 30/04/2024 568130803 GUDEETEJA INDIA POST PAYMENTS BANK LIMITED(508528)
190 PETLAWAD MP-21-002-021-001/2330
(KARDAWAD) 		1721002021NRG25220420240078979 22/04/2024 JOGDI MADIYA 1721002021WL004120 JOGDI MADIYA 00048 BKID0008858 1215 1215 Processed 30/04/2024 568130803 JOGDIMADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
191 PETLAWAD MP-21-002-021-001/2405
(KARDAWAD) 		1721002021NRG25220420240078981 22/04/2024 NANDLAL NATHU 1721002021WL004120 NANDLAL NATHU 00048 BKID0008858 1215 1215 Processed 30/04/2024 568130803 NANDLALNATHU NARMADA JHABUA GRAMIN BANK(508515)
192 PETLAWAD MP-21-002-021-001/2454
(KARDAWAD) 		1721002021NRG25220420240078983 22/04/2024 LUNA BHERU 1721002021WL004120 LUNA BHERU 00048 BKID0008858 1215 1215 Processed 30/04/2024 568130803 LUNABHERU BANK OF BARODA(606985)
193 PETLAWAD MP-21-002-021-001/2454
(KARDAWAD) 		1721002021NRG25220420240078982 22/04/2024 LUNA BHERU 1721002021WL004120 LUNA BHERU 00048 BKID0008858 1215 1215 Processed 30/04/2024 568130803 LUNABHERU AIRTEL PAYMENTS BANK LIMITED(990288)
194 PETLAWAD MP-21-002-021-001/2793
(KARDAWAD) 		1721002021NRG25220420240078986 22/04/2024 NANUDI MANSINGH 1721002021WL004120 NANUDI MANSINGH 00048 BKID0008858 1215 1215 Processed 30/04/2024 568130803 NANUDIMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
195 PETLAWAD MP-21-002-021-001/2807
(KARDAWAD) 		1721002021NRG25220420240078989 22/04/2024 HURJI 1721002021WL004120 HURJI 00048 BKID0008858 1215 1215 Processed 30/04/2024 568130803 HURJI BANK OF INDIA(508505)
196 PETLAWAD MP-21-002-021-001/2807
(KARDAWAD) 		1721002021NRG25220420240078990 22/04/2024 SHANTI BAI 1721002021WL004120 SHANTI BAI 00048 BKID0008858 1215 1215 Processed 30/04/2024 568130803 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
197 PETLAWAD MP-21-002-021-001/2851-A
(KARDAWAD) 		1721002021NRG25220420240078993 22/04/2024 GANPAT GULAB 1721002021WL004120 GANPAT GULAB 00048 BKID0008858 1215 1215 Processed 30/04/2024 568130803 GANPATGULAB BANK OF INDIA(508505)
198 PETLAWAD MP-21-002-022-001/129
(TEMARIA) 		1721002022NRG25220420240079699 22/04/2024 TEVRIYA BHERA GARWAL 1721002022WL004156 TEVRIYA BHERA GARWAL 00048 BKID0008858 1215 1215 Processed 30/04/2024 568130803 TEVRIYABHERAGARWAL BANK OF INDIA(508505)
199 PETLAWAD MP-21-002-022-001/129
(TEMARIA) 		1721002022NRG25220420240079700 22/04/2024 TEVRIYA BHERA GARWAL 1721002022WL004156 TEVRIYA BHERA GARWAL 00048 BKID0008858 1215 1215 Processed 30/04/2024 568130803 TEVRIYABHERAGARWAL AXIS BANK(607153)
200 PETLAWAD MP-21-002-022-001/186-A
(TEMARIA) 		1721002022NRG25220420240079702 22/04/2024 ANIL NATHU 1721002022WL004156 ANIL NATHU 00048 BKID0008858 1215 1215 Processed 30/04/2024 568130803 ANILNATHU STATE BANK OF INDIA(508548)
201 PETLAWAD MP-21-002-022-001/186-A
(TEMARIA) 		1721002022NRG25220420240079701 22/04/2024 ANIL NATHU 1721002022WL004156 ANIL NATHU 00048 BKID0008858 1215 1215 Processed 30/04/2024 568130803 ANILNATHU BANK OF INDIA(508505)
202 PETLAWAD MP-21-002-022-001/39-A
(TEMARIA) 		1721002022NRG25220420240079716 22/04/2024 AMARSING 1721002022WL004156 AMARSING 00048 BKID0008858 1215 1215 Processed 30/04/2024 568130803 AMARSING BANK OF INDIA(508505)
203 PETLAWAD MP-21-002-022-001/39-A
(TEMARIA) 		1721002022NRG25220420240079718 22/04/2024 AMARSING 1721002022WL004156 AMARSING 00048 BKID0008858 1215 1215 Processed 30/04/2024 568130803 AMARSING AIRTEL PAYMENTS BANK LIMITED(990288)
204 PETLAWAD MP-21-002-022-001/39-A
(TEMARIA) 		1721002022NRG25220420240079717 22/04/2024 AMARSING 1721002022WL004156 AMARSING 00048 BKID0008858 1215 1215 Processed 30/04/2024 568130803 AMARSING IDFC BANK LIMITED(608117)
205 PETLAWAD MP-21-002-022-001/49-A
(TEMARIA) 		1721002022NRG25220420240079722 22/04/2024 DHAPU MUNIYA 1721002022WL004156 DHAPU MUNIYA 00048 BKID0008858 1215 1215 Processed 30/04/2024 568130803 DHAPUMUNIYA BANK OF INDIA(508505)
206 PETLAWAD MP-21-002-022-001/91-A
(TEMARIA) 		1721002022NRG25220420240079724 22/04/2024 BHAMAR GARWAL 1721002022WL004156 BHAMAR GARWAL 00048 BKID0008858 1215 1215 Processed 30/04/2024 568130803 BHAMARGARWAL BANK OF INDIA(508505)
207 PETLAWAD MP-21-002-022-001/91-A
(TEMARIA) 		1721002022NRG25220420240079725 22/04/2024 SHAYAMA BHAMAR GARWAL 1721002022WL004156 SHAYAMA BHAMAR GARWAL 00048 BKID0008858 1215 1215 Processed 30/04/2024 568130803 SHAYAMABHAMARGARWAL BANK OF INDIA(508505)
208 PETLAWAD MP-21-002-022-001/92
(TEMARIA) 		1721002022NRG25220420240079726 22/04/2024 GATTU HURJI GARWAL 1721002022WL004156 GATTU HURJI GARWAL 00048 BKID0008858 1215 1215 Processed 30/04/2024 568130803 GATTUHURJIGARWAL BANK OF INDIA(508505)
209 PETLAWAD MP-21-002-022-001/92
(TEMARIA) 		1721002022NRG25220420240079727 22/04/2024 SANGEETA GARWAL 1721002022WL004156 SANGEETA GARWAL 00048 BKID0008858 1215 1215 Processed 30/04/2024 568130803 SANGEETAGARWAL BANK OF INDIA(508505)
210 PETLAWAD MP-21-002-022-002/142-C
(TEMARIA) 		1721002022NRG25220420240080914 22/04/2024 NILESH PAPPU VASUNIYA 1721002022WL004216 NILESH PAPPU VASUNIYA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568130803 NILESHPAPPUVASUNIYA BANK OF INDIA(508505)
211 PETLAWAD MP-21-002-022-002/142-C
(TEMARIA) 		1721002022NRG25220420240080912 22/04/2024 NILESH PAPPU VASUNIYA 1721002022WL004216 NILESH PAPPU VASUNIYA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568130803 NILESHPAPPUVASUNIYA STATE BANK OF INDIA(508548)
212 PETLAWAD MP-21-002-022-002/142-C
(TEMARIA) 		1721002022NRG25220420240080913 22/04/2024 NILESH PAPPU VASUNIYA 1721002022WL004216 NILESH PAPPU VASUNIYA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568130803 NILESHPAPPUVASUNIYA FINO PAYMENTS BANK LTD(608001)
213 PETLAWAD MP-21-002-025-003/64-B
(DULA KHEDI) 		1721002025NRG25220420240079019 22/04/2024 HEMRAJ BHURIYA 1721002025WL004122 HEMRAJ BHURIYA 00048 BKID0008858 972 972 Processed 30/04/2024 568130803 HEMRAJBHURIYA BANK OF INDIA(508505)
214 PETLAWAD MP-21-002-028-001/96
(RUPGARH) 		1721002028NRG25220420240078111 22/04/2024 DEETU Harisingh Pargi 1721002028WL004075 DEETU Harisingh Pargi 00048 BKID0008858 600 600 Processed 30/04/2024 568130803 DEETUHarisinghPargi BANK OF INDIA(508505)
215 PETLAWAD MP-21-002-028-001/96
(RUPGARH) 		1721002028NRG25220420240078110 22/04/2024 Harisingh Pargi 1721002028WL004075 Harisingh Pargi 00048 BKID0008858 600 600 Processed 30/04/2024 568130803 HarisinghPargi BANK OF INDIA(508505)
216 PETLAWAD MP-21-002-028-001/96-A
(RUPGARH) 		1721002028NRG25220420240078112 22/04/2024 Santa Bai Pargi 1721002028WL004075 Santa Bai Pargi 00048 BKID0008858 600 600 Processed 30/04/2024 568130803 SantaBaiPargi BANK OF INDIA(508505)
217 PETLAWAD MP-21-002-028-001/96-B
(RUPGARH) 		1721002028NRG25220420240078114 22/04/2024 SANGITA SURAJ PARAGI 1721002028WL004075 SANGITA SURAJ PARAGI 00048 BKID0008858 600 600 Processed 30/04/2024 568130803 SANGITASURAJPARAGI NARMADA JHABUA GRAMIN BANK(508515)
218 PETLAWAD MP-21-002-030-002/51
(JAMLI) 		1721002030NRG25220420240080026 22/04/2024 JAIMA KALU BHURIYA 1721002030WL004167 JAIMA KALU BHURIYA 00048 BKID0008858 600 600 Processed 30/04/2024 568130803 JAIMAKALUBHURIYA BANK OF INDIA(508505)
219 PETLAWAD MP-21-002-030-002/55
(JAMLI) 		1721002030NRG25220420240080027 22/04/2024 Raghu galiya damar 1721002030WL004167 Raghu galiya damar 00048 BKID0008858 600 600 Processed 30/04/2024 568130803 Raghugaliyadamar BANK OF INDIA(508505)
220 PETLAWAD MP-21-002-030-002/72
(JAMLI) 		1721002030NRG25220420240080053 22/04/2024 Hatudi lalu singad 1721002030WL004167 Hatudi lalu singad 00048 BKID0008858 600 600 Processed 30/04/2024 568130803 Hatudilalusingad NARMADA JHABUA GRAMIN BANK(508515)
221 PETLAWAD MP-21-002-030-002/8-A
(JAMLI) 		1721002030NRG25220420240080058 22/04/2024 Shanti Limba 1721002030WL004167 Shanti Limba 00048 BKID0008858 600 600 Processed 30/04/2024 568130803 ShantiLimba BANK OF INDIA(508505)
222 PETLAWAD MP-21-002-032-001/281
(BAWDI) 		1721002032NRG25210420240077339 22/04/2024 GATTU LAXMAN 1721002032WL004048 GATTU LAXMAN 00048 BKID0008858 1458 1458 Processed 30/04/2024 568130803 GATTULAXMAN BANK OF INDIA(508505)
223 PETLAWAD MP-21-002-032-001/281
(BAWDI) 		1721002032NRG25210420240077340 22/04/2024 SOHAN BAI GATTU 1721002032WL004048 SOHAN BAI GATTU 00048 BKID0008858 1458 1458 Processed 30/04/2024 568130803 SOHANBAIGATTU NARMADA JHABUA GRAMIN BANK(508515)
224 PETLAWAD MP-21-002-032-001/281-A
(BAWDI) 		1721002032NRG25210420240077341 22/04/2024 Dharmen 1721002032WL004048 Dharmen 00048 BKID0008858 1458 1458 Processed 30/04/2024 568130803 Dharmen BANK OF INDIA(508505)
225 PETLAWAD MP-21-002-032-001/310
(BAWDI) 		1721002032NRG25210420240077345 22/04/2024 SANTI BAI KESURAM 1721002032WL004048 SANTI BAI KESURAM 00048 BKID0008858 1458 1458 Processed 30/04/2024 568130803 SANTIBAIKESURAM BANK OF INDIA(508505)
226 PETLAWAD MP-21-002-032-001/310-B
(BAWDI) 		1721002032NRG25210420240077347 22/04/2024 RUPESH MANOHAR 1721002032WL004048 RUPESH MANOHAR 00048 BKID0008858 1215 1215 Processed 30/04/2024 568130803 RUPESHMANOHAR BANK OF INDIA(508505)
227 PETLAWAD MP-21-002-032-001/463-A
(BAWDI) 		1721002032NRG25210420240077354 22/04/2024 ARJNA KUVER KARSNPALSINGH 1721002032WL004048 ARJNA KUVER KARSNPALSINGH 00048 BKID0008858 1458 1458 Processed 30/04/2024 568130803 ARJNAKUVERKARSNPALSINGH BANK OF INDIA(508505)
228 PETLAWAD MP-21-002-032-001/463-A
(BAWDI) 		1721002032NRG25210420240077355 22/04/2024 RITURAJSINGH KARSNPALSINGH 1721002032WL004048 RITURAJSINGH KARSNPALSINGH 00048 BKID0008858 1458 1458 Processed 30/04/2024 568130803 RITURAJSINGHKARSNPALSINGH BANK OF INDIA(508505)
229 PETLAWAD MP-21-002-032-001/92-A
(BAWDI) 		1721002032NRG25210420240077361 22/04/2024 JAGDISH RAICHAND 1721002032WL004048 JAGDISH RAICHAND 00048 BKID0008858 1458 1458 Processed 30/04/2024 568130803 JAGDISHRAICHAND BANK OF INDIA(508505)
230 PETLAWAD MP-21-002-032-001/92-A
(BAWDI) 		1721002032NRG25210420240077362 22/04/2024 PAPPUDI JAGDISH 1721002032WL004048 PAPPUDI JAGDISH 00048 BKID0008858 1458 1458 Processed 30/04/2024 568130803 PAPPUDIJAGDISH BANK OF INDIA(508505)
231 PETLAWAD MP-21-002-032-002/1-A
(BAWDI) 		1721002032NRG25210420240077363 22/04/2024 Sunil 1721002032WL004048 Sunil 00048 BKID0008858 1458 1458 Processed 30/04/2024 568130803 Sunil FINO PAYMENTS BANK LTD(608001)
232 PETLAWAD MP-21-002-032-002/19
(BAWDI) 		1721002032NRG25210420240077366 22/04/2024 MOHAN BHERA 1721002032WL004048 MOHAN BHERA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568130803 MOHANBHERA BANK OF INDIA(508505)
233 PETLAWAD MP-21-002-032-002/24
(BAWDI) 		1721002032NRG25210420240077372 22/04/2024 RAMA BHERU 1721002032WL004048 RAMA BHERU 00048 BKID0008858 1458 1458 Processed 30/04/2024 568130803 RAMABHERU BANK OF INDIA(508505)
234 PETLAWAD MP-21-002-032-002/24-B
(BAWDI) 		1721002032NRG25210420240077374 22/04/2024 SAVITRI PRAKASH MUNIYA 1721002032WL004048 SAVITRI PRAKASH MUNIYA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568130803 SAVITRIPRAKASHMUNIYA BANK OF INDIA(508505)
235 PETLAWAD MP-21-002-032-002/25-B
(BAWDI) 		1721002032NRG25210420240077375 22/04/2024 RAKESH SAKHRAM DAS MUNIYA 1721002032WL004048 RAKESH SAKHRAM DAS MUNIYA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568130803 RAKESHSAKHRAMDASMUNIYA BANK OF INDIA(508505)
236 PETLAWAD MP-21-002-032-002/53-B
(BAWDI) 		1721002032NRG25210420240077382 22/04/2024 KALSING NARSING 1721002032WL004048 KALSING NARSING 00048 BKID0008858 1458 1458 Processed 30/04/2024 568130803 KALSINGNARSING BANK OF INDIA(508505)
237 PETLAWAD MP-21-002-032-002/54-A
(BAWDI) 		1721002032NRG25210420240077385 22/04/2024 RAMILABAI KHEMRAJ 1721002032WL004048 RAMILABAI KHEMRAJ 00048 BKID0008858 1458 1458 Processed 30/04/2024 568130803 RAMILABAIKHEMRAJ BANK OF INDIA(508505)
238 PETLAWAD MP-21-002-032-002/62-A
(BAWDI) 		1721002032NRG25210420240077386 22/04/2024 MANSING 1721002032WL004048 MANSING 00048 BKID0008858 1458 1458 Processed 30/04/2024 568130803 MANSING BANK OF INDIA(508505)
239 PETLAWAD MP-21-002-032-002/62-A
(BAWDI) 		1721002032NRG25210420240077388 22/04/2024 Mansing 1721002032WL004048 Mansing 00048 BKID0008858 1458 1458 Processed 30/04/2024 568130803 Mansing INDIA POST PAYMENTS BANK LIMITED(508528)
240 PETLAWAD MP-21-002-033-002/42-A
(DABDI) 		1721002033NRG25210420240076353 22/04/2024 BABALU CHAREL 1721002033WL003935 BABALU CHAREL 00048 BKID0008858 800 800 Processed 30/04/2024 568130803 BABALUCHAREL INDIA POST PAYMENTS BANK LIMITED(508528)
241 PETLAWAD MP-21-002-033-002/66
(DABDI) 		1721002033NRG25210420240076363 22/04/2024 MADHUSUDAN VASUNIYA 1721002033WL003935 MADHUSUDAN VASUNIYA 00048 BKID0008858 1000 1000 Processed 30/04/2024 568130803 MADHUSUDANVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
242 PETLAWAD MP-21-002-033-005/38-B
(DABDI) 		1721002033NRG25210420240076364 22/04/2024 MADIYA NINAMA 1721002033WL003935 MADIYA NINAMA 00048 BKID0008858 1000 1000 Processed 30/04/2024 568130803 MADIYANINAMA BANK OF INDIA(508505)
243 PETLAWAD MP-21-002-041-001/46
(BANI) 		1721002000NRG25220420240083139 22/04/2024 PUNJLI MAYLA GANAWA 1721002WL004349 PUNJLI MAYLA GANAWA 00048 BKID0008858 600 600 Processed 30/04/2024 568130803 PUNJLIMAYLAGANAWA BANK OF BARODA(606985)
244 PETLAWAD MP-21-002-041-001/46
(BANI) 		1721002000NRG25220420240083138 22/04/2024 PUNJLI MAYLA GANAWA 1721002WL004349 PUNJLI MAYLA GANAWA 00048 BKID0008858 600 600 Processed 30/04/2024 568130803 PUNJLIMAYLAGANAWA FINO PAYMENTS BANK LTD(608001)
245 PETLAWAD MP-21-002-041-002/84
(BANI) 		1721002041NRG25220420240079268 22/04/2024 Kavita 1721002041WL004131 Kavita 00048 BKID0008858 200 200 Processed 30/04/2024 568130803 Kavita BANK OF INDIA(508505)
246 PETLAWAD MP-21-002-043-001/55
(KAJBI) 		1721002043NRG25220420240078527 22/04/2024 DHAPU BAI 1721002043WL004099 DHAPU BAI 00048 BKID0008858 1200 1200 Processed 30/04/2024 568130803 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
247 PETLAWAD MP-21-002-044-001/254-A
(RAIPURIYA) 		1721002044NRG25220420240079751 22/04/2024 SENA BAI 1721002044WL004157 SENA BAI 00048 BKID0008858 1458 1458 Processed 30/04/2024 568130803 SENABAI NARMADA JHABUA GRAMIN BANK(508515)
248 PETLAWAD MP-21-002-044-001/55-A
(RAIPURIYA) 		1721002044NRG25220420240079753 22/04/2024 LUNA DAMAR 1721002044WL004157 LUNA DAMAR 00048 BKID0008858 1458 1458 Processed 30/04/2024 568130803 LUNADAMAR BANK OF BARODA(606985)
249 PETLAWAD MP-21-002-044-001/55-A
(RAIPURIYA) 		1721002044NRG25220420240079752 22/04/2024 LUNA DAMAR 1721002044WL004157 LUNA DAMAR 00048 BKID0008858 1458 1458 Processed 30/04/2024 568130803 LUNADAMAR FINO PAYMENTS BANK LTD(608001)
250 PETLAWAD MP-21-002-047-001/111
(MOHANKOT) 		1721002076NRG25220420240083170 22/04/2024 JHITA BAI NATHU SINGH BARIYA 1721002076WL004352 JHITA BAI NATHU SINGH BARIYA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568130803 JHITABAINATHUSINGHBARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
251 PETLAWAD MP-21-002-047-001/172
(MOHANKOT) 		1721002076NRG25220420240083182 22/04/2024 HAVJI MADIYA 1721002076WL004352 HAVJI MADIYA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568130803 HAVJIMADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
252 PETLAWAD MP-21-002-047-001/189-A
(MOHANKOT) 		1721002076NRG25220420240083188 22/04/2024 VIMAL HURSINGH 1721002076WL004352 VIMAL HURSINGH 00048 BKID0008858 1458 1458 Processed 30/04/2024 568130803 VIMALHURSINGH BANK OF INDIA(508505)
253 PETLAWAD MP-21-002-047-001/189-A
(MOHANKOT) 		1721002076NRG25220420240083189 22/04/2024 VIMAL HURSINGH 1721002076WL004352 VIMAL HURSINGH 00048 BKID0008858 1458 1458 Processed 30/04/2024 568130803 VIMALHURSINGH FINCARE SMALL FINANCE BANK LTD(608304)
254 PETLAWAD MP-21-002-047-001/196
(MOHANKOT) 		1721002076NRG25220420240083190 22/04/2024 Rakhma Amrsingh 1721002076WL004352 Rakhma Amrsingh 00048 BKID0008858 1458 1458 Processed 30/04/2024 568130803 RakhmaAmrsingh NARMADA JHABUA GRAMIN BANK(508515)
255 PETLAWAD MP-21-002-063-001/220
(BACHHIKHEDA) 		1721002063NRG25220420240080442 22/04/2024 DHULA KANJI 1721002063WL004193 DHULA KANJI 00048 BKID0008858 200 200 Processed 30/04/2024 568130803 DHULAKANJI BANK OF INDIA(508505)
256 PETLAWAD MP-21-002-063-001/220
(BACHHIKHEDA) 		1721002063NRG25220420240080443 22/04/2024 VESHA DULA BHABHAR 1721002063WL004193 VESHA DULA BHABHAR 00048 BKID0008858 200 200 Processed 30/04/2024 568130803 VESHADULABHABHAR BANK OF INDIA(508505)
257 PETLAWAD MP-21-002-063-001/4-A
(BACHHIKHEDA) 		1721002063NRG25220420240080446 22/04/2024 Ramchand 1721002063WL004193 Ramchand 00048 BKID0008858 200 200 Processed 30/04/2024 568130803 Ramchand NARMADA JHABUA GRAMIN BANK(508515)
258 PETLAWAD MP-21-002-063-001/4-A
(BACHHIKHEDA) 		1721002063NRG25220420240080445 22/04/2024 RAMCHAND GOBA 1721002063WL004193 RAMCHAND GOBA 00048 BKID0008858 200 200 Processed 30/04/2024 568130803 RAMCHANDGOBA BANK OF INDIA(508505)
259 PETLAWAD MP-21-002-066-001/125-B
(MOIVAGELI) 		1721002066NRG25220420240085206 22/04/2024 RADHA BAI 1721002066WL004419 RADHA BAI 00048 BKID0008858 200 200 Processed 30/04/2024 568130803 RADHABAI BANK OF INDIA(508505)
260 PETLAWAD MP-21-002-066-001/232
(MOIVAGELI) 		1721002066NRG25220420240085246 22/04/2024 KALI MOHAN 1721002066WL004419 KALI MOHAN 00048 BKID0008858 200 200 Processed 30/04/2024 568130803 KALIMOHAN BANK OF INDIA(508505)
261 PETLAWAD MP-21-002-066-001/261-C
(MOIVAGELI) 		1721002066NRG25220420240085257 22/04/2024 JYOTI 1721002066WL004419 JYOTI 00048 BKID0008858 200 200 Processed 30/04/2024 568130803 JYOTI BANK OF INDIA(508505)
262 PETLAWAD MP-21-002-066-001/269
(MOIVAGELI) 		1721002066NRG25220420240085259 22/04/2024 THAVRI KALU 1721002066WL004419 THAVRI KALU 00048 BKID0008858 200 200 Processed 30/04/2024 568130803 THAVRIKALU BANK OF INDIA(508505)
263 PETLAWAD MP-21-002-066-001/274-A
(MOIVAGELI) 		1721002066NRG25220420240085264 22/04/2024 MAKKU 1721002066WL004419 MAKKU 00048 BKID0008858 200 200 Processed 30/04/2024 568130803 MAKKU BANK OF INDIA(508505)
SubTotal 82713 82713
264 PETLAWAD MP-21-002-022-001/210
(TEMARIA) 		1721002022NRG25220420240079703 22/04/2024 NATHU GAMIRIYA 1721002022WL004156 NATHU GAMIRIYA 00114 CBIN0MPDCAQ 1215 1215 Processed 30/04/2024 568130803 NATHUGAMIRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
265 PETLAWAD MP-21-002-030-002/13
(JAMLI) 		1721002030NRG25220420240080013 22/04/2024 FULA HEMLA VASUNIYA 1721002030WL004167 FULA HEMLA VASUNIYA 00114 CBIN0MPDCAQ 600 600 Processed 30/04/2024 568130803 FULAHEMLAVASUNIYA BANK OF INDIA(508505)
266 PETLAWAD MP-21-002-041-001/46
(BANI) 		1721002000NRG25220420240083137 22/04/2024 MAYLA MANGLIYA GANAWA 1721002WL004349 MAYLA MANGLIYA GANAWA 00114 CBIN0MPDCAQ 600 600 Processed 30/04/2024 568130803 MAYLAMANGLIYAGANAWA NARMADA JHABUA GRAMIN BANK(508515)
267 PETLAWAD MP-21-002-047-001/152-A
(MOHANKOT) 		1721002076NRG25220420240083178 22/04/2024 KHUMAN PANGALA 1721002076WL004352 KHUMAN PANGALA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568130803 KHUMANPANGALA BANK OF BARODA(606985)
268 PETLAWAD MP-21-002-047-001/172
(MOHANKOT) 		1721002076NRG25220420240083183 22/04/2024 HAVJI MADIYA 1721002076WL004352 HAVJI MADIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568130803 HAVJIMADIYA BANK OF INDIA(508505)
269 PETLAWAD MP-21-002-047-001/196
(MOHANKOT) 		1721002076NRG25220420240083191 22/04/2024 AMESINGH TOLIYA GARWAL 1721002076WL004352 AMESINGH TOLIYA GARWAL 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568130803 AMESINGHTOLIYAGARWAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
270 PETLAWAD MP-21-002-047-001/198
(MOHANKOT) 		1721002076NRG25220420240083194 22/04/2024 ANSINGH Rama Bariya 1721002076WL004352 ANSINGH Rama Bariya 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568130803 ANSINGHRamaBariya NARMADA JHABUA GRAMIN BANK(508515)
271 PETLAWAD MP-21-002-047-001/198
(MOHANKOT) 		1721002076NRG25220420240083193 22/04/2024 ANSINGH RAMA 1721002076WL004352 ANSINGH RAMA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568130803 ANSINGHRAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
272 PETLAWAD MP-21-002-047-001/30
(MOHANKOT) 		1721002076NRG25220420240083199 22/04/2024 GUDDU MUNIYA 1721002076WL004352 GUDDU MUNIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568130803 GUDDUMUNIYA BANK OF BARODA(606985)
273 PETLAWAD MP-21-002-047-001/320-A
(MOHANKOT) 		1721002076NRG25220420240083201 22/04/2024 RAHUL 1721002076WL004352 RAHUL 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568130803 RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 12621 12621
274 PETLAWAD MP-21-002-047-001/145-A
(MOHANKOT) 		1721002076NRG25220420240083174 22/04/2024 Sangita Dindor 1721002076WL004352 Sangita Dindor 00415 SBIN0030039 1458 1458 Processed 30/04/2024 568130803 SangitaDindor BANK OF BARODA(606985)
SubTotal 1458 1458
275 PETLAWAD MP-21-002-011-003/127-B
(RUNJI) 		1721002011NRG25220420240084760 22/04/2024 RADHA 1721002011WL004387 RADHA 00415 SBIN0030049 729 729 Processed 30/04/2024 568130803 RADHA STATE BANK OF INDIA(508548)
276 PETLAWAD MP-21-002-021-001/2963
(KARDAWAD) 		1721002021NRG25220420240078997 22/04/2024 VELABAI 1721002021WL004120 VELABAI 00415 SBIN0030049 1215 1215 Processed 30/04/2024 568130803 VELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 PETLAWAD MP-21-002-022-002/142
(TEMARIA) 		1721002022NRG25220420240080909 22/04/2024 LAXMAN VASUNIYA 1721002022WL004216 LAXMAN VASUNIYA 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568130803 LAXMANVASUNIYA STATE BANK OF INDIA(508548)
278 PETLAWAD MP-21-002-022-002/231
(TEMARIA) 		1721002022NRG25220420240080480 22/04/2024 NANURAM MADIYA 1721002022WL004198 NANURAM MADIYA 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568130803 NANURAMMADIYA STATE BANK OF INDIA(508548)
279 PETLAWAD MP-21-002-022-002/231
(TEMARIA) 		1721002022NRG25220420240080481 22/04/2024 NANURAM MADIYA 1721002022WL004198 NANURAM MADIYA 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568130803 NANURAMMADIYA NARMADA JHABUA GRAMIN BANK(508515)
280 PETLAWAD MP-21-002-025-003/44-A
(DULA KHEDI) 		1721002025NRG25220420240079017 22/04/2024 DINESH 1721002025WL004122 DINESH 00415 SBIN0030049 972 972 Processed 30/04/2024 568130803 DINESH STATE BANK OF INDIA(508548)
281 PETLAWAD MP-21-002-030-002/50
(JAMLI) 		1721002030NRG25220420240080024 22/04/2024 DHULI DAMAR 1721002030WL004167 DHULI DAMAR 00415 SBIN0030049 600 600 Processed 30/04/2024 568130803 DHULIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
282 PETLAWAD MP-21-002-030-002/62
(JAMLI) 		1721002030NRG25220420240080035 22/04/2024 SEEMA RAKESH OSARI 1721002030WL004167 SEEMA RAKESH OSARI 00415 SBIN0030049 600 600 Processed 30/04/2024 568130803 SEEMARAKESHOSARI STATE BANK OF INDIA(508548)
283 PETLAWAD MP-21-002-032-001/13-C
(BAWDI) 		1721002032NRG25210420240077334 22/04/2024 SAGITA DITIYA 1721002032WL004048 SAGITA DITIYA 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568130803 SAGITADITIYA STATE BANK OF INDIA(508548)
284 PETLAWAD MP-21-002-032-001/310-A
(BAWDI) 		1721002032NRG25210420240077346 22/04/2024 KAILASH DABI 1721002032WL004048 KAILASH DABI 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568130803 KAILASHDABI STATE BANK OF INDIA(508548)
285 PETLAWAD MP-21-002-032-001/463-A
(BAWDI) 		1721002032NRG25210420240077353 22/04/2024 KARSNPALSINGH RADHOR 1721002032WL004048 KARSNPALSINGH RADHOR 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568130803 KARSNPALSINGHRADHOR STATE BANK OF INDIA(508548)
286 PETLAWAD MP-21-002-033-002/54-B
(DABDI) 		1721002033NRG25210420240076357 22/04/2024 Nandi 1721002033WL003935 Nandi 00415 SBIN0030049 800 800 Processed 30/04/2024 568130803 Nandi FINO PAYMENTS BANK LTD(608001)
287 PETLAWAD MP-21-002-033-002/54-B
(DABDI) 		1721002033NRG25210420240076358 22/04/2024 NANDI VISHNU DAMAR 1721002033WL003935 NANDI VISHNU DAMAR 00415 SBIN0030049 1000 1000 Processed 30/04/2024 568130803 NANDIVISHNUDAMAR STATE BANK OF INDIA(508548)
288 PETLAWAD MP-21-002-044-001/205-D
(RAIPURIYA) 		1721002044NRG25220420240079747 22/04/2024 UMESH SINGAD 1721002044WL004157 UMESH SINGAD 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568130803 UMESHSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
289 PETLAWAD MP-21-002-047-001/111-A
(MOHANKOT) 		1721002076NRG25220420240083171 22/04/2024 BACHUSINGH BARIYA 1721002076WL004352 BACHUSINGH BARIYA 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568130803 BACHUSINGHBARIYA BANK OF INDIA(508505)
290 PETLAWAD MP-21-002-063-001/226
(BACHHIKHEDA) 		1721002063NRG25220420240080444 22/04/2024 PRITHVI RAJ GURJAR 1721002063WL004193 PRITHVI RAJ GURJAR 00415 SBIN0030049 200 200 Processed 30/04/2024 568130803 PRITHVIRAJGURJAR NARMADA JHABUA GRAMIN BANK(508515)
291 PETLAWAD MP-21-002-066-001/128-C
(MOIVAGELI) 		1721002066NRG25220420240085210 22/04/2024 Manthan 1721002066WL004419 Manthan 00415 SBIN0030049 200 200 Processed 30/04/2024 568130803 Manthan STATE BANK OF INDIA(508548)
292 PETLAWAD MP-21-002-066-001/179-A
(MOIVAGELI) 		1721002066NRG25220420240085222 22/04/2024 SENTA 1721002066WL004419 SENTA 00415 SBIN0030049 200 200 Processed 30/04/2024 568130803 SENTA IDFC BANK LIMITED(608117)
293 PETLAWAD MP-21-002-066-001/205
(MOIVAGELI) 		1721002066NRG25220420240085232 22/04/2024 HIMRU 1721002066WL004419 HIMRU 00415 SBIN0030049 200 200 Processed 30/04/2024 568130803 HIMRU FINO PAYMENTS BANK LTD(608001)
294 PETLAWAD MP-21-002-066-001/260-C
(MOIVAGELI) 		1721002066NRG25220420240085253 22/04/2024 Rekha katara 1721002066WL004419 Rekha katara 00415 SBIN0030049 200 200 Processed 30/04/2024 568130803 Rekhakatara NARMADA JHABUA GRAMIN BANK(508515)
295 PETLAWAD MP-21-002-075-001/48-C
(RAMPURIYA) 		1721002075NRG25220420240085682 22/04/2024 HIMMAT 1721002075WL004428 HIMMAT 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568130803 HIMMAT STATE BANK OF INDIA(508548)
SubTotal 20038 20038
296 PETLAWAD MP-21-002-075-001/105
(RAMPURIYA) 		1721002075NRG25220420240085661 22/04/2024 thavari SADU SINGAD 1721002075WL004428 thavari SADU SINGAD 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568130803 thavariSADUSINGAD STATE BANK OF INDIA(508548)
297 PETLAWAD MP-21-002-075-001/110
(RAMPURIYA) 		1721002075NRG25220420240085667 22/04/2024 PHULJI KODAR 1721002075WL004428 PHULJI KODAR 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568130803 PHULJIKODAR STATE BANK OF INDIA(508548)
298 PETLAWAD MP-21-002-075-001/154
(RAMPURIYA) 		1721002075NRG25220420240085675 22/04/2024 HEERA MUNIYA 1721002075WL004428 HEERA MUNIYA 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568130803 HEERAMUNIYA STATE BANK OF INDIA(508548)
SubTotal 4374 4374
299 PETLAWAD MP-21-002-047-001/145-A
(MOHANKOT) 		1721002076NRG25220420240083173 22/04/2024 Endru Mana 1721002076WL004352 Endru Mana 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568130803 EndruMana STATE BANK OF INDIA(508548)
SubTotal 1458 1458
300 PETLAWAD MP-21-002-009-001/31
(GANGA KHEDI) 		1721002009NRG25220420240083956 22/04/2024 SUBHASH 1721002009WL004374 SUBHASH 00468 UBIN0574694 1326 1326 Processed 30/04/2024 568130803 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
301 PETLAWAD MP-21-002-009-001/48-A
(GANGA KHEDI) 		1721002009NRG25220420240083966 22/04/2024 Pirulal 1721002009WL004374 Pirulal 00468 UBIN0574694 1326 1326 Processed 30/04/2024 568130803 Pirulal NARMADA JHABUA GRAMIN BANK(508515)
302 PETLAWAD MP-21-002-009-002/154
(GANGA KHEDI) 		1721002009NRG25220420240083989 22/04/2024 NANKIYA 1721002009WL004374 NANKIYA 00468 UBIN0574694 1326 1326 Processed 30/04/2024 568130803 NANKIYA NARMADA JHABUA GRAMIN BANK(508515)
303 PETLAWAD MP-21-002-009-004/5
(GANGA KHEDI) 		1721002009NRG25220420240084046 22/04/2024 ANITA 1721002009WL004374 ANITA 00468 UBIN0574694 1326 1326 Processed 30/04/2024 568130803 ANITA UNION BANK OF INDIA(508500)
304 PETLAWAD MP-21-002-011-002/17-B
(RUNJI) 		1721002011NRG25220420240084744 22/04/2024 KANTA AMARAT 1721002011WL004387 KANTA AMARAT 00468 UBIN0574694 486 486 Processed 30/04/2024 568130803 KANTAAMARAT NARMADA JHABUA GRAMIN BANK(508515)
305 PETLAWAD MP-21-002-011-002/31
(RUNJI) 		1721002011NRG25220420240084750 22/04/2024 AJAY 1721002011WL004387 AJAY 00468 UBIN0574694 972 972 Processed 30/04/2024 568130803 AJAY BANK OF BARODA(606985)
306 PETLAWAD MP-21-002-011-003/223
(RUNJI) 		1721002011NRG25220420240084770 22/04/2024 GATTULAL 1721002011WL004387 GATTULAL 00468 UBIN0574694 972 972 Processed 30/04/2024 568130803 GATTULAL BANK OF BARODA(606985)
307 PETLAWAD MP-21-002-011-003/223
(RUNJI) 		1721002011NRG25220420240084771 22/04/2024 SHAMBHUDI 1721002011WL004387 SHAMBHUDI 00468 UBIN0574694 972 972 Processed 30/04/2024 568130803 SHAMBHUDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8706 8706
308 PETLAWAD MP-21-002-022-001/210
(TEMARIA) 		1721002022NRG25220420240079704 22/04/2024 LEELA BAI 1721002022WL004156 LEELA BAI 00666 IDFB0041262 1215 1215 Processed 30/04/2024 568130803 LEELABAI IDFC BANK LIMITED(608117)
SubTotal 1215 1215
309 PETLAWAD MP-21-002-022-001/92
(TEMARIA) 		1721002022NRG25220420240079728 22/04/2024 SURTA 1721002022WL004156 SURTA 00688 FINO0001001 1215 1215 Processed 30/04/2024 568130803 SURTA FINO PAYMENTS BANK LTD(608001)
310 PETLAWAD MP-21-002-025-001/43-A
(DULA KHEDI) 		1721002025NRG25220420240079008 22/04/2024 subhash bhuriya 1721002025WL004122 subhash bhuriya 00688 FINO0001001 729 729 Processed 30/04/2024 568130803 subhashbhuriya BANK OF BARODA(606985)
311 PETLAWAD MP-21-002-030-002/16
(JAMLI) 		1721002030NRG25220420240080015 22/04/2024 MANNA BHURIYA 1721002030WL004167 MANNA BHURIYA 00688 FINO0001001 600 600 Processed 30/04/2024 568130803 MANNABHURIYA FINO PAYMENTS BANK LTD(608001)
312 PETLAWAD MP-21-002-041-001/30
(BANI) 		1721002041NRG25220420240079259 22/04/2024 SUKHARAM GANAWA 1721002041WL004131 SUKHARAM GANAWA 00688 FINO0001001 200 200 Processed 30/04/2024 568130803 SUKHARAMGANAWA FINO PAYMENTS BANK LTD(608001)
313 PETLAWAD MP-21-002-044-001/159-B
(RAIPURIYA) 		1721002044NRG25220420240079739 22/04/2024 SUKHDEV MUNIYA 1721002044WL004157 SUKHDEV MUNIYA 00688 FINO0001001 1458 1458 Processed 30/04/2024 568130803 SUKHDEVMUNIYA FINO PAYMENTS BANK LTD(608001)
314 PETLAWAD MP-21-002-044-001/205
(RAIPURIYA) 		1721002044NRG25220420240079744 22/04/2024 SOVAN 1721002044WL004157 SOVAN 00688 FINO0001001 1458 1458 Processed 30/04/2024 568130803 SOVAN NARMADA JHABUA GRAMIN BANK(508515)
315 PETLAWAD MP-21-002-047-001/111
(MOHANKOT) 		1721002076NRG25220420240083169 22/04/2024 Nathu Singh 1721002076WL004352 Nathu Singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568130803 NathuSingh FINO PAYMENTS BANK LTD(608001)
316 PETLAWAD MP-21-002-047-001/15-A
(MOHANKOT) 		1721002076NRG25220420240083176 22/04/2024 Golu Charel 1721002076WL004352 Golu Charel 00688 FINO0001001 1458 1458 Processed 30/04/2024 568130803 GoluCharel FINO PAYMENTS BANK LTD(608001)
317 PETLAWAD MP-21-002-047-001/15-A
(MOHANKOT) 		1721002076NRG25220420240083177 22/04/2024 Parvati Saresh 1721002076WL004352 Parvati Saresh 00688 FINO0001001 1458 1458 Rejected 30/04/2024 568130803 A/c Blocked or Frozen
318 PETLAWAD MP-21-002-047-001/172-B
(MOHANKOT) 		1721002076NRG25220420240083185 22/04/2024 Kali Dindod 1721002076WL004352 Kali Dindod 00688 FINO0001001 1458 1458 Processed 30/04/2024 568130803 KaliDindod FINO PAYMENTS BANK LTD(608001)
319 PETLAWAD MP-21-002-047-001/172-C
(MOHANKOT) 		1721002076NRG25220420240083186 22/04/2024 Bhurji Dindor 1721002076WL004352 Bhurji Dindor 00688 FINO0001001 1458 1458 Processed 30/04/2024 568130803 BhurjiDindor FINO PAYMENTS BANK LTD(608001)
320 PETLAWAD MP-21-002-047-001/196-A
(MOHANKOT) 		1721002076NRG25220420240083192 22/04/2024 Gulshan Garwal 1721002076WL004352 Gulshan Garwal 00688 FINO0001001 1458 1458 Processed 30/04/2024 568130803 GulshanGarwal FINO PAYMENTS BANK LTD(608001)
321 PETLAWAD MP-21-002-047-001/207-A
(MOHANKOT) 		1721002076NRG25220420240083195 22/04/2024 Babu Bariya 1721002076WL004352 Babu Bariya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568130803 BabuBariya FINO PAYMENTS BANK LTD(608001)
322 PETLAWAD MP-21-002-047-001/208-A
(MOHANKOT) 		1721002076NRG25220420240083197 22/04/2024 Juvansingh Bariya 1721002076WL004352 Juvansingh Bariya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568130803 JuvansinghBariya FINO PAYMENTS BANK LTD(608001)
323 PETLAWAD MP-21-002-047-001/208-B
(MOHANKOT) 		1721002076NRG25220420240083198 22/04/2024 Jonu Bariyaa 1721002076WL004352 Jonu Bariyaa 00688 FINO0001001 1458 1458 Processed 30/04/2024 568130803 JonuBariyaa FINO PAYMENTS BANK LTD(608001)
324 PETLAWAD MP-21-002-047-001/5-B
(MOHANKOT) 		1721002076NRG25220420240083202 22/04/2024 Kalu Charel 1721002076WL004352 Kalu Charel 00688 FINO0001001 1458 1458 Processed 30/04/2024 568130803 KaluCharel FINO PAYMENTS BANK LTD(608001)
325 PETLAWAD MP-21-002-047-001/5-B
(MOHANKOT) 		1721002076NRG25220420240083203 22/04/2024 Sharda Charel 1721002076WL004352 Sharda Charel 00688 FINO0001001 1458 1458 Processed 30/04/2024 568130803 ShardaCharel BANK OF BARODA(606985)
326 PETLAWAD MP-21-002-047-001/5-D
(MOHANKOT) 		1721002076NRG25220420240083205 22/04/2024 Premsingh Charel 1721002076WL004352 Premsingh Charel 00688 FINO0001001 1458 1458 Processed 30/04/2024 568130803 PremsinghCharel FINO PAYMENTS BANK LTD(608001)
327 PETLAWAD MP-21-002-066-001/10-A
(MOIVAGELI) 		1721002066NRG25220420240085192 22/04/2024 JUWARSINGH 1721002066WL004419 JUWARSINGH 00688 FINO0001001 200 200 Processed 30/04/2024 568130803 JUWARSINGH FINO PAYMENTS BANK LTD(608001)
328 PETLAWAD MP-21-002-066-001/101-A
(MOIVAGELI) 		1721002066NRG25220420240085197 22/04/2024 KHUSHAL NINAMA 1721002066WL004419 KHUSHAL NINAMA 00688 FINO0001001 200 200 Processed 30/04/2024 568130803 KHUSHALNINAMA FINO PAYMENTS BANK LTD(608001)
329 PETLAWAD MP-21-002-066-001/241-C
(MOIVAGELI) 		1721002066NRG25220420240085251 22/04/2024 NIKHIL 1721002066WL004419 NIKHIL 00688 FINO0001001 200 200 Processed 30/04/2024 568130803 NIKHIL FINO PAYMENTS BANK LTD(608001)
330 PETLAWAD MP-21-002-066-001/274-A
(MOIVAGELI) 		1721002066NRG25220420240085265 22/04/2024 RUMA 1721002066WL004419 RUMA 00688 FINO0001001 200 200 Processed 30/04/2024 568130803 RUMA FINO PAYMENTS BANK LTD(608001)
SubTotal 23956 23956
331 PETLAWAD MP-21-002-011-002/17-C
(RUNJI) 		1721002011NRG25220420240084745 22/04/2024 Bharat Garwal 1721002011WL004387 Bharat Garwal 00688 FINO0001446 972 972 Processed 30/04/2024 568130803 BharatGarwal FINO PAYMENTS BANK LTD(608001)
332 PETLAWAD MP-21-002-011-002/24-B
(RUNJI) 		1721002011NRG25220420240084747 22/04/2024 Ganapat 1721002011WL004387 Ganapat 00688 FINO0001446 972 972 Processed 30/04/2024 568130803 Ganapat FINO PAYMENTS BANK LTD(608001)
333 PETLAWAD MP-21-002-011-002/30-A
(RUNJI) 		1721002011NRG25220420240084748 22/04/2024 Rakesh 1721002011WL004387 Rakesh 00688 FINO0001446 972 972 Processed 30/04/2024 568130803 Rakesh FINO PAYMENTS BANK LTD(608001)
334 PETLAWAD MP-21-002-021-001/2022
(KARDAWAD) 		1721002021NRG25220420240078973 22/04/2024 Shankarlal Singad 1721002021WL004120 Shankarlal Singad 00688 FINO0001446 1215 1215 Processed 30/04/2024 568130803 ShankarlalSingad FINO PAYMENTS BANK LTD(608001)
335 PETLAWAD MP-21-002-022-001/222
(TEMARIA) 		1721002022NRG25220420240079706 22/04/2024 GANGA BAI 1721002022WL004156 GANGA BAI 00688 FINO0001446 1215 1215 Processed 30/04/2024 568130803 GANGABAI FINO PAYMENTS BANK LTD(608001)
336 PETLAWAD MP-21-002-028-001/96-B
(RUPGARH) 		1721002028NRG25220420240078113 22/04/2024 Suraj Pargi 1721002028WL004075 Suraj Pargi 00688 FINO0001446 600 600 Processed 30/04/2024 568130803 SurajPargi FINO PAYMENTS BANK LTD(608001)
337 PETLAWAD MP-21-002-032-001/319-C
(BAWDI) 		1721002032NRG25210420240077348 22/04/2024 Jyoti 1721002032WL004048 Jyoti 00688 FINO0001446 1458 1458 Processed 30/04/2024 568130803 Jyoti FINO PAYMENTS BANK LTD(608001)
338 PETLAWAD MP-21-002-032-001/54-A
(BAWDI) 		1721002032NRG25210420240077358 22/04/2024 prakash 1721002032WL004048 prakash 00688 FINO0001446 1458 1458 Processed 30/04/2024 568130803 prakash FINO PAYMENTS BANK LTD(608001)
339 PETLAWAD MP-21-002-032-001/54-A
(BAWDI) 		1721002032NRG25210420240077359 22/04/2024 sagar 1721002032WL004048 sagar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568130803 sagar STATE BANK OF INDIA(508548)
340 PETLAWAD MP-21-002-032-002/10-A
(BAWDI) 		1721002032NRG25210420240077364 22/04/2024 GALSINGH 1721002032WL004048 GALSINGH 00688 FINO0001446 1458 1458 Processed 30/04/2024 568130803 GALSINGH FINO PAYMENTS BANK LTD(608001)
341 PETLAWAD MP-21-002-032-002/64-B
(BAWDI) 		1721002032NRG25210420240077391 22/04/2024 dinesh 1721002032WL004048 dinesh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568130803 dinesh FINO PAYMENTS BANK LTD(608001)
342 PETLAWAD MP-21-002-047-001/156-A
(MOHANKOT) 		1721002076NRG25220420240083180 22/04/2024 dhanna 1721002076WL004352 dhanna 00688 FINO0001446 1458 1458 Processed 30/04/2024 568130803 dhanna NARMADA JHABUA GRAMIN BANK(508515)
343 PETLAWAD MP-21-002-047-001/165-B
(MOHANKOT) 		1721002076NRG25220420240083181 22/04/2024 sunil 1721002076WL004352 sunil 00688 FINO0001446 1458 1458 Processed 30/04/2024 568130803 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
344 PETLAWAD MP-21-002-047-001/184-C
(MOHANKOT) 		1721002076NRG25220420240083187 22/04/2024 sagudi 1721002076WL004352 sagudi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568130803 sagudi BANK OF BARODA(606985)
345 PETLAWAD MP-21-002-047-001/5-C
(MOHANKOT) 		1721002076NRG25220420240083204 22/04/2024 rahul 1721002076WL004352 rahul 00688 FINO0001446 1458 1458 Processed 30/04/2024 568130803 rahul BANK OF INDIA(508505)
SubTotal 19068 19068
346 PETLAWAD MP-21-002-030-002/73-A
(JAMLI) 		1721002030NRG25220420240080054 22/04/2024 NAHARSINGH 1721002030WL004167 NAHARSINGH 00691 IPOS0000001 600 600 Processed 30/04/2024 568130803 NAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
347 PETLAWAD MP-21-002-032-001/182-B
(BAWDI) 		1721002032NRG25210420240077336 22/04/2024 Ramchand 1721002032WL004048 Ramchand 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568130803 Ramchand BANK OF BARODA(606985)
348 PETLAWAD MP-21-002-032-001/182-B
(BAWDI) 		1721002032NRG25210420240077335 22/04/2024 Ramchand 1721002032WL004048 Ramchand 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568130803 Ramchand BANK OF INDIA(508505)
349 PETLAWAD MP-21-002-033-002/57-A
(DABDI) 		1721002033NRG25210420240076359 22/04/2024 DARVESH DHULIYA 1721002033WL003935 DARVESH DHULIYA 00691 IPOS0000001 1000 1000 Rejected 30/04/2024 568130803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 PETLAWAD MP-21-002-033-002/66
(DABDI) 		1721002033NRG25210420240076362 22/04/2024 VINOD VASUNIYA 1721002033WL003935 VINOD VASUNIYA 00691 IPOS0000001 1000 1000 Processed 30/04/2024 568130803 VINODVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
351 PETLAWAD MP-21-002-041-002/84
(BANI) 		1721002041NRG25220420240079267 22/04/2024 rahul machar 1721002041WL004131 rahul machar 00691 IPOS0000001 200 200 Processed 30/04/2024 568130803 rahulmachar INDIA POST PAYMENTS BANK LIMITED(508528)
352 PETLAWAD MP-21-002-044-001/127-C
(RAIPURIYA) 		1721002044NRG25220420240079734 22/04/2024 GOPAL VAKHALA 1721002044WL004157 GOPAL VAKHALA 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568130803 GOPALVAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
353 PETLAWAD MP-21-002-044-001/6-A
(RAIPURIYA) 		1721002044NRG25220420240079755 22/04/2024 SUNIL MUNIYA 1721002044WL004157 SUNIL MUNIYA 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568130803 SUNILMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
354 PETLAWAD MP-21-002-044-001/99-B
(RAIPURIYA) 		1721002044NRG25220420240079759 22/04/2024 SHANTI DAMAR 1721002044WL004157 SHANTI DAMAR 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568130803 SHANTIDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10090 10090
355 PETLAWAD MP-21-002-030-002/13
(JAMLI) 		1721002030NRG25220420240080014 22/04/2024 MAINA FULJI VASUNIYA 1721002030WL004167 MAINA FULJI VASUNIYA 00697 BKID0MG5006 600 600 Processed 30/04/2024 568130803 MAINAFULJIVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
356 PETLAWAD MP-21-002-030-002/16
(JAMLI) 		1721002030NRG25220420240080016 22/04/2024 SUGNA MANNA BHURIYA 1721002030WL004167 SUGNA MANNA BHURIYA 00697 BKID0MG5006 600 600 Processed 30/04/2024 568130803 SUGNAMANNABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
357 PETLAWAD MP-21-002-030-002/4
(JAMLI) 		1721002030NRG25220420240080017 22/04/2024 VAGU GALIYA DAMAR 1721002030WL004167 VAGU GALIYA DAMAR 00697 BKID0MG5006 600 600 Processed 30/04/2024 568130803 VAGUGALIYADAMAR NARMADA JHABUA GRAMIN BANK(508515)
358 PETLAWAD MP-21-002-030-002/45
(JAMLI) 		1721002030NRG25220420240080020 22/04/2024 GALIYA GANGARAM DAMAR 1721002030WL004167 GALIYA GANGARAM DAMAR 00697 BKID0MG5006 600 600 Processed 30/04/2024 568130803 GALIYAGANGARAMDAMAR NARMADA JHABUA GRAMIN BANK(508515)
359 PETLAWAD MP-21-002-030-002/47
(JAMLI) 		1721002030NRG25220420240080021 22/04/2024 Kachriya Manji 1721002030WL004167 Kachriya Manji 00697 BKID0MG5006 600 600 Processed 30/04/2024 568130803 KachriyaManji FINO PAYMENTS BANK LTD(608001)
360 PETLAWAD MP-21-002-030-002/50
(JAMLI) 		1721002030NRG25220420240080023 22/04/2024 Dashrath Damar 1721002030WL004167 Dashrath Damar 00697 BKID0MG5006 600 600 Rejected 30/04/2024 568130803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 PETLAWAD MP-21-002-030-002/51
(JAMLI) 		1721002030NRG25220420240080025 22/04/2024 KALU GATTU BHURIYA 1721002030WL004167 KALU GATTU BHURIYA 00697 BKID0MG5006 600 600 Processed 30/04/2024 568130803 KALUGATTUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
362 PETLAWAD MP-21-002-030-002/6
(JAMLI) 		1721002030NRG25220420240080029 22/04/2024 RAMESH FULLJI VSUNIYA 1721002030WL004167 RAMESH FULLJI VSUNIYA 00697 BKID0MG5006 600 600 Processed 30/04/2024 568130803 RAMESHFULLJIVSUNIYA BANK OF BARODA(606985)
363 PETLAWAD MP-21-002-030-002/6
(JAMLI) 		1721002030NRG25220420240080028 22/04/2024 RAMESH FULLJI VSUNIYA 1721002030WL004167 RAMESH FULLJI VSUNIYA 00697 BKID0MG5006 600 600 Processed 30/04/2024 568130803 RAMESHFULLJIVSUNIYA FINO PAYMENTS BANK LTD(608001)
364 PETLAWAD MP-21-002-030-002/6-B
(JAMLI) 		1721002030NRG25220420240080031 22/04/2024 KALU RAMESH VASUNIYA 1721002030WL004167 KALU RAMESH VASUNIYA 00697 BKID0MG5006 600 600 Processed 30/04/2024 568130803 KALURAMESHVASUNIYA FINO PAYMENTS BANK LTD(608001)
365 PETLAWAD MP-21-002-030-002/6-B
(JAMLI) 		1721002030NRG25220420240080030 22/04/2024 KALU RAMESH VASUNIYA 1721002030WL004167 KALU RAMESH VASUNIYA 00697 BKID0MG5006 600 600 Processed 30/04/2024 568130803 KALURAMESHVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
366 PETLAWAD MP-21-002-030-002/60
(JAMLI) 		1721002030NRG25220420240080032 22/04/2024 RAMATU 1721002030WL004167 RAMATU 00697 BKID0MG5006 600 600 Processed 30/04/2024 568130803 RAMATU NARMADA JHABUA GRAMIN BANK(508515)
367 PETLAWAD MP-21-002-030-002/61
(JAMLI) 		1721002030NRG25220420240080033 22/04/2024 DHUMSING TITTA DAMAR 1721002030WL004167 DHUMSING TITTA DAMAR 00697 BKID0MG5006 600 600 Processed 30/04/2024 568130803 DHUMSINGTITTADAMAR NARMADA JHABUA GRAMIN BANK(508515)
368 PETLAWAD MP-21-002-030-002/62
(JAMLI) 		1721002030NRG25220420240080034 22/04/2024 RAKESH BABU OSARI 1721002030WL004167 RAKESH BABU OSARI 00697 BKID0MG5006 600 600 Processed 30/04/2024 568130803 RAKESHBABUOSARI NARMADA JHABUA GRAMIN BANK(508515)
369 PETLAWAD MP-21-002-030-002/63
(JAMLI) 		1721002030NRG25220420240080036 22/04/2024 MANSING 1721002030WL004167 MANSING 00697 BKID0MG5006 600 600 Processed 30/04/2024 568130803 MANSING NARMADA JHABUA GRAMIN BANK(508515)
370 PETLAWAD MP-21-002-030-002/64
(JAMLI) 		1721002030NRG25220420240080038 22/04/2024 BALU NARAN SINGAD 1721002030WL004167 BALU NARAN SINGAD 00697 BKID0MG5006 600 600 Processed 30/04/2024 568130803 BALUNARANSINGAD BANK OF INDIA(508505)
371 PETLAWAD MP-21-002-030-002/66
(JAMLI) 		1721002030NRG25220420240080043 22/04/2024 KANA RAMACHAND 1721002030WL004167 KANA RAMACHAND 00697 BKID0MG5006 600 600 Processed 30/04/2024 568130803 KANARAMACHAND BANK OF INDIA(508505)
372 PETLAWAD MP-21-002-030-002/66
(JAMLI) 		1721002030NRG25220420240080042 22/04/2024 KANA RAMACHAND 1721002030WL004167 KANA RAMACHAND 00697 BKID0MG5006 600 600 Processed 30/04/2024 568130803 KANARAMACHAND STATE BANK OF INDIA(508548)
373 PETLAWAD MP-21-002-030-002/67
(JAMLI) 		1721002030NRG25220420240080044 22/04/2024 PRABHU RANJI BHURIYA 1721002030WL004167 PRABHU RANJI BHURIYA 00697 BKID0MG5006 600 600 Processed 30/04/2024 568130803 PRABHURANJIBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
374 PETLAWAD MP-21-002-030-002/68-A
(JAMLI) 		1721002030NRG25220420240080046 22/04/2024 SURESH RANJI BHURIYA 1721002030WL004167 SURESH RANJI BHURIYA 00697 BKID0MG5006 600 600 Processed 30/04/2024 568130803 SURESHRANJIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
375 PETLAWAD MP-21-002-030-002/7
(JAMLI) 		1721002030NRG25220420240080048 22/04/2024 Nakliya Kalu Ninama 1721002030WL004167 Nakliya Kalu Ninama 00697 BKID0MG5006 600 600 Processed 30/04/2024 568130803 NakliyaKaluNinama BANK OF INDIA(508505)
376 PETLAWAD MP-21-002-030-002/7
(JAMLI) 		1721002030NRG25220420240080049 22/04/2024 Nakliya Kalu Ninama 1721002030WL004167 Nakliya Kalu Ninama 00697 BKID0MG5006 600 600 Processed 30/04/2024 568130803 NakliyaKaluNinama BANK OF INDIA(508505)
377 PETLAWAD MP-21-002-030-002/70
(JAMLI) 		1721002030NRG25220420240080050 22/04/2024 GUDIYA BAGDIRAM NINAMA 1721002030WL004167 GUDIYA BAGDIRAM NINAMA 00697 BKID0MG5006 600 600 Processed 30/04/2024 568130803 GUDIYABAGDIRAMNINAMA NARMADA JHABUA GRAMIN BANK(508515)
378 PETLAWAD MP-21-002-030-002/72
(JAMLI) 		1721002030NRG25220420240080052 22/04/2024 LALU AMRA SINGAD 1721002030WL004167 LALU AMRA SINGAD 00697 BKID0MG5006 600 600 Processed 30/04/2024 568130803 LALUAMRASINGAD NARMADA JHABUA GRAMIN BANK(508515)
379 PETLAWAD MP-21-002-030-002/8
(JAMLI) 		1721002030NRG25220420240080057 22/04/2024 Nandi Singad 1721002030WL004167 Nandi Singad 00697 BKID0MG5006 600 600 Processed 30/04/2024 568130803 NandiSingad NARMADA JHABUA GRAMIN BANK(508515)
380 PETLAWAD MP-21-002-030-002/8
(JAMLI) 		1721002030NRG25220420240080056 22/04/2024 UNKAR PARTHA SINGAD 1721002030WL004167 UNKAR PARTHA SINGAD 00697 BKID0MG5006 600 600 Processed 30/04/2024 568130803 UNKARPARTHASINGAD NARMADA JHABUA GRAMIN BANK(508515)
381 PETLAWAD MP-21-002-030-005/357
(JAMLI) 		1721002030NRG25220420240079971 22/04/2024 DUNGARSINGH SUKARAM 1721002030WL004161 DUNGARSINGH SUKARAM 00697 BKID0MG5006 1326 1326 Processed 30/04/2024 568130803 DUNGARSINGHSUKARAM NARMADA JHABUA GRAMIN BANK(508515)
382 PETLAWAD MP-21-002-030-005/357
(JAMLI) 		1721002030NRG25220420240079972 22/04/2024 Ranga Dayma 1721002030WL004161 Ranga Dayma 00697 BKID0MG5006 1326 1326 Processed 30/04/2024 568130803 RangaDayma NARMADA JHABUA GRAMIN BANK(508515)
383 PETLAWAD MP-21-002-030-005/375
(JAMLI) 		1721002030NRG25220420240079973 22/04/2024 SUNDAR RAJU PARGI 1721002030WL004161 SUNDAR RAJU PARGI 00697 BKID0MG5006 1326 1326 Processed 30/04/2024 568130803 SUNDARRAJUPARGI INDIA POST PAYMENTS BANK LIMITED(508528)
384 PETLAWAD MP-21-002-030-005/43
(JAMLI) 		1721002030NRG25220420240079975 22/04/2024 Bhuri Vasuniya 1721002030WL004161 Bhuri Vasuniya 00697 BKID0MG5006 1326 1326 Processed 30/04/2024 568130803 BhuriVasuniya NARMADA JHABUA GRAMIN BANK(508515)
385 PETLAWAD MP-21-002-030-005/43
(JAMLI) 		1721002030NRG25220420240079974 22/04/2024 Ganpat Babu Vasuniya 1721002030WL004161 Ganpat Babu Vasuniya 00697 BKID0MG5006 1326 1326 Processed 30/04/2024 568130803 GanpatBabuVasuniya NARMADA JHABUA GRAMIN BANK(508515)
386 PETLAWAD MP-21-002-030-005/44
(JAMLI) 		1721002030NRG25220420240079976 22/04/2024 PUNKI BABU 1721002030WL004161 PUNKI BABU 00697 BKID0MG5006 1326 1326 Processed 30/04/2024 568130803 PUNKIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
387 PETLAWAD MP-21-002-030-005/54
(JAMLI) 		1721002030NRG25220420240079977 22/04/2024 Kasturi Bai Harji Pargi Jamli 1721002030WL004161 Kasturi Bai Harji Pargi Jamli 00697 BKID0MG5006 1326 1326 Processed 30/04/2024 568130803 KasturiBaiHarjiPargiJamli NARMADA JHABUA GRAMIN BANK(508515)
388 PETLAWAD MP-21-002-030-005/81
(JAMLI) 		1721002030NRG25220420240079979 22/04/2024 GANGA RAMA 1721002030WL004161 GANGA RAMA 00697 BKID0MG5006 1326 1326 Processed 30/04/2024 568130803 GANGARAMA NARMADA JHABUA GRAMIN BANK(508515)
389 PETLAWAD MP-21-002-030-005/81
(JAMLI) 		1721002030NRG25220420240079978 22/04/2024 GANGA RAMA 1721002030WL004161 GANGA RAMA 00697 BKID0MG5006 1326 1326 Processed 30/04/2024 568130803 GANGARAMA FINO PAYMENTS BANK LTD(608001)
390 PETLAWAD MP-21-002-030-005/83
(JAMLI) 		1721002030NRG25220420240079980 22/04/2024 BADRILAL PUNAMCHAND PATIDAR 1721002030WL004161 BADRILAL PUNAMCHAND PATIDAR 00697 BKID0MG5006 1326 1326 Processed 30/04/2024 568130803 BADRILALPUNAMCHANDPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
391 PETLAWAD MP-21-002-041-001/30
(BANI) 		1721002041NRG25220420240079260 22/04/2024 SUNITA BAI BHARATLAL 1721002041WL004131 SUNITA BAI BHARATLAL 00697 BKID0MG5006 200 200 Processed 30/04/2024 568130803 SUNITABAIBHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
392 PETLAWAD MP-21-002-041-001/36
(BANI) 		1721002041NRG25220420240079261 22/04/2024 MUKESH RANJI GANAWA 1721002041WL004131 MUKESH RANJI GANAWA 00697 BKID0MG5006 200 200 Processed 30/04/2024 568130803 MUKESHRANJIGANAWA NARMADA JHABUA GRAMIN BANK(508515)
393 PETLAWAD MP-21-002-041-001/36-D
(BANI) 		1721002000NRG25220420240083135 22/04/2024 DALSINGH RANJI GANAVA 1721002WL004349 DALSINGH RANJI GANAVA 00697 BKID0MG5006 600 600 Processed 30/04/2024 568130803 DALSINGHRANJIGANAVA NARMADA JHABUA GRAMIN BANK(508515)
394 PETLAWAD MP-21-002-041-001/36-D
(BANI) 		1721002000NRG25220420240083136 22/04/2024 DALSINGH RANJI GANAVA 1721002WL004349 DALSINGH RANJI GANAVA 00697 BKID0MG5006 600 600 Processed 30/04/2024 568130803 DALSINGHRANJIGANAVA NARMADA JHABUA GRAMIN BANK(508515)
395 PETLAWAD MP-21-002-041-002/102
(BANI) 		1721002041NRG25220420240079262 22/04/2024 DIENSH BHERU 1721002041WL004131 DIENSH BHERU 00697 BKID0MG5006 200 200 Processed 30/04/2024 568130803 DIENSHBHERU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
396 PETLAWAD MP-21-002-041-002/174-A
(BANI) 		1721002041NRG25220420240079264 22/04/2024 jawar singh shabhu 1721002041WL004131 jawar singh shabhu 00697 BKID0MG5006 200 200 Processed 30/04/2024 568130803 jawarsinghshabhu FINO PAYMENTS BANK LTD(608001)
397 PETLAWAD MP-21-002-041-002/174-A
(BANI) 		1721002041NRG25220420240079265 22/04/2024 SEEMA BAI JAVARSINGH MACHAR 1721002041WL004131 SEEMA BAI JAVARSINGH MACHAR 00697 BKID0MG5006 200 200 Processed 30/04/2024 568130803 SEEMABAIJAVARSINGHMACHAR NARMADA JHABUA GRAMIN BANK(508515)
398 PETLAWAD MP-21-002-041-002/84
(BANI) 		1721002041NRG25220420240079266 22/04/2024 BHAMARSINGH DEVAJI MACHAR 1721002041WL004131 BHAMARSINGH DEVAJI MACHAR 00697 BKID0MG5006 200 200 Processed 30/04/2024 568130803 BHAMARSINGHDEVAJIMACHAR NARMADA JHABUA GRAMIN BANK(508515)
399 PETLAWAD MP-21-002-043-001/115-A
(KAJBI) 		1721002043NRG25220420240078492 22/04/2024 DHELSNG LUNA 1721002043WL004099 DHELSNG LUNA 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568130803 DHELSNGLUNA NARMADA JHABUA GRAMIN BANK(508515)
400 PETLAWAD MP-21-002-043-001/115-A
(KAJBI) 		1721002043NRG25220420240078493 22/04/2024 Savita Dhelsing 1721002043WL004099 Savita Dhelsing 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568130803 SavitaDhelsing BANK OF BARODA(606985)
401 PETLAWAD MP-21-002-043-001/118-A
(KAJBI) 		1721002043NRG25220420240078496 22/04/2024 Vesta Naniya 1721002043WL004099 Vesta Naniya 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568130803 VestaNaniya NARMADA JHABUA GRAMIN BANK(508515)
402 PETLAWAD MP-21-002-043-001/126
(KAJBI) 		1721002043NRG25220420240078498 22/04/2024 AMARA NANURAM MAIDA 1721002043WL004099 AMARA NANURAM MAIDA 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568130803 AMARANANURAMMAIDA NARMADA JHABUA GRAMIN BANK(508515)
403 PETLAWAD MP-21-002-043-001/132
(KAJBI) 		1721002043NRG25220420240078499 22/04/2024 SAGUDI BAI SHANTU 1721002043WL004099 SAGUDI BAI SHANTU 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568130803 SAGUDIBAISHANTU NARMADA JHABUA GRAMIN BANK(508515)
404 PETLAWAD MP-21-002-043-001/21-A
(KAJBI) 		1721002043NRG25220420240078501 22/04/2024 Madiya Maida 1721002043WL004099 Madiya Maida 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568130803 MadiyaMaida NARMADA JHABUA GRAMIN BANK(508515)
405 PETLAWAD MP-21-002-043-001/27
(KAJBI) 		1721002043NRG25220420240078504 22/04/2024 BAPU BIJAL 1721002043WL004099 BAPU BIJAL 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568130803 BAPUBIJAL NARMADA JHABUA GRAMIN BANK(508515)
406 PETLAWAD MP-21-002-043-001/32
(KAJBI) 		1721002043NRG25220420240078512 22/04/2024 Jitendra Shantu 1721002043WL004099 Jitendra Shantu 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568130803 JitendraShantu NARMADA JHABUA GRAMIN BANK(508515)
407 PETLAWAD MP-21-002-043-001/51-A
(KAJBI) 		1721002043NRG25220420240078525 22/04/2024 RAMA AMARSINGH MAIDA 1721002043WL004099 RAMA AMARSINGH MAIDA 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568130803 RAMAAMARSINGHMAIDA FINO PAYMENTS BANK LTD(608001)
408 PETLAWAD MP-21-002-043-001/55
(KAJBI) 		1721002043NRG25220420240078526 22/04/2024 NANDU MANJI 1721002043WL004099 NANDU MANJI 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568130803 NANDUMANJI NARMADA JHABUA GRAMIN BANK(508515)
409 PETLAWAD MP-21-002-043-001/55-A
(KAJBI) 		1721002043NRG25220420240078528 22/04/2024 KAILASH NANDA 1721002043WL004099 KAILASH NANDA 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568130803 KAILASHNANDA FINO PAYMENTS BANK LTD(608001)
410 PETLAWAD MP-21-002-043-001/75-A
(KAJBI) 		1721002043NRG25220420240078532 22/04/2024 KHIMLA NANJI 1721002043WL004099 KHIMLA NANJI 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568130803 KHIMLANANJI BANK OF BARODA(606985)
411 PETLAWAD MP-21-002-043-001/8
(KAJBI) 		1721002043NRG25220420240078539 22/04/2024 AMARSINGH RAVJI 1721002043WL004099 AMARSINGH RAVJI 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568130803 AMARSINGHRAVJI NARMADA JHABUA GRAMIN BANK(508515)
412 PETLAWAD MP-21-002-043-003/49-A
(KAJBI) 		1721002043NRG25220420240078561 22/04/2024 PASUDI BAI 1721002043WL004099 PASUDI BAI 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568130803 PASUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
413 PETLAWAD MP-21-002-044-001/119-B
(RAIPURIYA) 		1721002044NRG25220420240079730 22/04/2024 RUKHMANI VAKHLA 1721002044WL004157 RUKHMANI VAKHLA 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568130803 RUKHMANIVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
414 PETLAWAD MP-21-002-044-001/125
(RAIPURIYA) 		1721002044NRG25220420240079732 22/04/2024 DHANNA BHURIYA 1721002044WL004157 DHANNA BHURIYA 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568130803 DHANNABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
415 PETLAWAD MP-21-002-044-001/125
(RAIPURIYA) 		1721002044NRG25220420240079733 22/04/2024 RAMILA BHURIYA 1721002044WL004157 RAMILA BHURIYA 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568130803 RAMILABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
416 PETLAWAD MP-21-002-044-001/131-A
(RAIPURIYA) 		1721002044NRG25220420240079735 22/04/2024 MUKESH VAKHLA 1721002044WL004157 MUKESH VAKHLA 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568130803 MUKESHVAKHLA NARMADA JHABUA GRAMIN BANK(508515)
417 PETLAWAD MP-21-002-044-001/131-A
(RAIPURIYA) 		1721002044NRG25220420240079736 22/04/2024 SHYAMA VAKHLA 1721002044WL004157 SHYAMA VAKHLA 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568130803 SHYAMAVAKHLA NARMADA JHABUA GRAMIN BANK(508515)
418 PETLAWAD MP-21-002-044-001/131-B
(RAIPURIYA) 		1721002044NRG25220420240079737 22/04/2024 BINDU VAKHLA 1721002044WL004157 BINDU VAKHLA 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568130803 BINDUVAKHLA NARMADA JHABUA GRAMIN BANK(508515)
419 PETLAWAD MP-21-002-044-001/161
(RAIPURIYA) 		1721002044NRG25220420240079741 22/04/2024 MAHERSH VAKHALA 1721002044WL004157 MAHERSH VAKHALA 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568130803 MAHERSHVAKHALA BANK OF BARODA(606985)
420 PETLAWAD MP-21-002-044-001/161
(RAIPURIYA) 		1721002044NRG25220420240079740 22/04/2024 NANURAM MAIDA 1721002044WL004157 NANURAM MAIDA 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568130803 NANURAMMAIDA FINO PAYMENTS BANK LTD(608001)
421 PETLAWAD MP-21-002-044-001/161
(RAIPURIYA) 		1721002044NRG25220420240079742 22/04/2024 NANURAM MAIDA 1721002044WL004157 NANURAM MAIDA 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568130803 NANURAMMAIDA NARMADA JHABUA GRAMIN BANK(508515)
422 PETLAWAD MP-21-002-044-001/205
(RAIPURIYA) 		1721002044NRG25220420240079743 22/04/2024 LALU JHITRA 1721002044WL004157 LALU JHITRA 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568130803 LALUJHITRA NARMADA JHABUA GRAMIN BANK(508515)
423 PETLAWAD MP-21-002-044-001/205-C
(RAIPURIYA) 		1721002044NRG25220420240079746 22/04/2024 SHARDA SINGAD 1721002044WL004157 SHARDA SINGAD 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568130803 SHARDASINGAD FINO PAYMENTS BANK LTD(608001)
424 PETLAWAD MP-21-002-044-001/205-C
(RAIPURIYA) 		1721002044NRG25220420240079745 22/04/2024 SUKHRAM SINGAD 1721002044WL004157 SUKHRAM SINGAD 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568130803 SUKHRAMSINGAD BANK OF BARODA(606985)
425 PETLAWAD MP-21-002-044-001/254-A
(RAIPURIYA) 		1721002044NRG25220420240079750 22/04/2024 GYARASI 1721002044WL004157 GYARASI 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568130803 GYARASI NARMADA JHABUA GRAMIN BANK(508515)
426 PETLAWAD MP-21-002-044-001/254-A
(RAIPURIYA) 		1721002044NRG25220420240079749 22/04/2024 GYARASI 1721002044WL004157 GYARASI 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568130803 GYARASI FINO PAYMENTS BANK LTD(608001)
427 PETLAWAD MP-21-002-044-001/6-A
(RAIPURIYA) 		1721002044NRG25220420240079754 22/04/2024 SURESH NATHU MUNIYA 1721002044WL004157 SURESH NATHU MUNIYA 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568130803 SURESHNATHUMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
428 PETLAWAD MP-21-002-044-001/967
(RAIPURIYA) 		1721002044NRG25220420240079756 22/04/2024 BAHADUR ARAD 1721002044WL004157 BAHADUR ARAD 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568130803 BAHADURARAD INDIA POST PAYMENTS BANK LIMITED(508528)
429 PETLAWAD MP-21-002-044-001/99
(RAIPURIYA) 		1721002044NRG25220420240079757 22/04/2024 SHRAVAN DAMAR 1721002044WL004157 SHRAVAN DAMAR 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568130803 SHRAVANDAMAR NARMADA JHABUA GRAMIN BANK(508515)
430 PETLAWAD MP-21-002-047-001/152-A
(MOHANKOT) 		1721002076NRG25220420240083179 22/04/2024 PAASU BAI KHUMAN 1721002076WL004352 PAASU BAI KHUMAN 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568130803 PAASUBAIKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
431 PETLAWAD MP-21-002-047-001/172-B
(MOHANKOT) 		1721002076NRG25220420240083184 22/04/2024 Rakesh Dindod 1721002076WL004352 Rakesh Dindod 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568130803 RakeshDindod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75762 75762
432 PETLAWAD MP-21-002-009-001/113-A
(GANGA KHEDI) 		1721002009NRG25220420240083952 22/04/2024 JENU 1721002009WL004374 JENU 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 JENU NARMADA JHABUA GRAMIN BANK(508515)
433 PETLAWAD MP-21-002-009-001/113-A
(GANGA KHEDI) 		1721002009NRG25220420240083953 22/04/2024 SUNITA 1721002009WL004374 SUNITA 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
434 PETLAWAD MP-21-002-009-001/22-B
(GANGA KHEDI) 		1721002009NRG25220420240083954 22/04/2024 KESURAM SAMBHU SOLANKI 1721002009WL004374 KESURAM SAMBHU SOLANKI 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 KESURAMSAMBHUSOLANKI BANK OF BARODA(606985)
435 PETLAWAD MP-21-002-009-001/31
(GANGA KHEDI) 		1721002009NRG25220420240083955 22/04/2024 NARSING SOMA 1721002009WL004374 NARSING SOMA 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 NARSINGSOMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
436 PETLAWAD MP-21-002-009-001/33
(GANGA KHEDI) 		1721002009NRG25220420240083957 22/04/2024 BHARAT 1721002009WL004374 BHARAT 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
437 PETLAWAD MP-21-002-009-001/35-A
(GANGA KHEDI) 		1721002009NRG25220420240083959 22/04/2024 BHURI BAI 1721002009WL004374 BHURI BAI 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 BHURIBAI BANK OF BARODA(606985)
438 PETLAWAD MP-21-002-009-001/35-A
(GANGA KHEDI) 		1721002009NRG25220420240083958 22/04/2024 DINESH VASUNIYA 1721002009WL004374 DINESH VASUNIYA 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 DINESHVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
439 PETLAWAD MP-21-002-009-001/39
(GANGA KHEDI) 		1721002009NRG25220420240083960 22/04/2024 NANDUDI BAI JHAGGU DANGI 1721002009WL004374 NANDUDI BAI JHAGGU DANGI 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 NANDUDIBAIJHAGGUDANGI NARMADA JHABUA GRAMIN BANK(508515)
440 PETLAWAD MP-21-002-009-001/39-A
(GANGA KHEDI) 		1721002009NRG25220420240083962 22/04/2024 BHULA JANGU DANGI 1721002009WL004374 BHULA JANGU DANGI 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 BHULAJANGUDANGI NARMADA JHABUA GRAMIN BANK(508515)
441 PETLAWAD MP-21-002-009-001/39-A
(GANGA KHEDI) 		1721002009NRG25220420240083963 22/04/2024 Manju Dangi 1721002009WL004374 Manju Dangi 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 ManjuDangi NARMADA JHABUA GRAMIN BANK(508515)
442 PETLAWAD MP-21-002-009-001/39-A
(GANGA KHEDI) 		1721002009NRG25220420240083961 22/04/2024 SHAITANSINGH JANGU DANGI 1721002009WL004374 SHAITANSINGH JANGU DANGI 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 SHAITANSINGHJANGUDANGI NARMADA JHABUA GRAMIN BANK(508515)
443 PETLAWAD MP-21-002-009-001/46
(GANGA KHEDI) 		1721002009NRG25220420240083965 22/04/2024 Jenu Dangi 1721002009WL004374 Jenu Dangi 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 JenuDangi NARMADA JHABUA GRAMIN BANK(508515)
444 PETLAWAD MP-21-002-009-001/46
(GANGA KHEDI) 		1721002009NRG25220420240083964 22/04/2024 KAILASH JAGGU DANGI 1721002009WL004374 KAILASH JAGGU DANGI 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 KAILASHJAGGUDANGI NARMADA JHABUA GRAMIN BANK(508515)
445 PETLAWAD MP-21-002-009-001/539
(GANGA KHEDI) 		1721002009NRG25220420240083967 22/04/2024 SARDAR SOMJI 1721002009WL004374 SARDAR SOMJI 00697 BKID0MG5009 884 884 Processed 30/04/2024 568130803 SARDARSOMJI NARMADA JHABUA GRAMIN BANK(508515)
446 PETLAWAD MP-21-002-009-001/54
(GANGA KHEDI) 		1721002009NRG25220420240083968 22/04/2024 SURSING SOMA VASUNIYA 1721002009WL004374 SURSING SOMA VASUNIYA 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 SURSINGSOMAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
447 PETLAWAD MP-21-002-009-001/546-A
(GANGA KHEDI) 		1721002009NRG25220420240083969 22/04/2024 RAKHMA BAI 1721002009WL004374 RAKHMA BAI 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 RAKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
448 PETLAWAD MP-21-002-009-001/557
(GANGA KHEDI) 		1721002009NRG25220420240083971 22/04/2024 Jana Bai RAMESH SOLANKI 1721002009WL004374 Jana Bai RAMESH SOLANKI 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 JanaBaiRAMESHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
449 PETLAWAD MP-21-002-009-001/557
(GANGA KHEDI) 		1721002009NRG25220420240083970 22/04/2024 RAMESH MADIYA SOLANKI 1721002009WL004374 RAMESH MADIYA SOLANKI 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 RAMESHMADIYASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
450 PETLAWAD MP-21-002-009-001/562
(GANGA KHEDI) 		1721002009NRG25220420240083972 22/04/2024 SURESH KANA 1721002009WL004374 SURESH KANA 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 SURESHKANA NARMADA JHABUA GRAMIN BANK(508515)
451 PETLAWAD MP-21-002-009-001/566
(GANGA KHEDI) 		1721002009NRG25220420240083973 22/04/2024 SOMAJI JAGUDA DANGI 1721002009WL004374 SOMAJI JAGUDA DANGI 00697 BKID0MG5009 884 884 Processed 30/04/2024 568130803 SOMAJIJAGUDADANGI NARMADA JHABUA GRAMIN BANK(508515)
452 PETLAWAD MP-21-002-009-001/566
(GANGA KHEDI) 		1721002009NRG25220420240083974 22/04/2024 SOMAJI JAGUDA DANGI 1721002009WL004374 SOMAJI JAGUDA DANGI 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 SOMAJIJAGUDADANGI NARMADA JHABUA GRAMIN BANK(508515)
453 PETLAWAD MP-21-002-009-001/570
(GANGA KHEDI) 		1721002009NRG25220420240083976 22/04/2024 BABUDI BAI NATHU K KATARA 1721002009WL004374 BABUDI BAI NATHU K KATARA 00697 BKID0MG5009 884 884 Processed 30/04/2024 568130803 BABUDIBAINATHUKKATARA NARMADA JHABUA GRAMIN BANK(508515)
454 PETLAWAD MP-21-002-009-001/570
(GANGA KHEDI) 		1721002009NRG25220420240083975 22/04/2024 NATHU KANJI KATARA 1721002009WL004374 NATHU KANJI KATARA 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 NATHUKANJIKATARA NARMADA JHABUA GRAMIN BANK(508515)
455 PETLAWAD MP-21-002-009-001/575
(GANGA KHEDI) 		1721002009NRG25220420240083978 22/04/2024 lunki bai paras vasuniya 1721002009WL004374 lunki bai paras vasuniya 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 lunkibaiparasvasuniya NARMADA JHABUA GRAMIN BANK(508515)
456 PETLAWAD MP-21-002-009-001/575
(GANGA KHEDI) 		1721002009NRG25220420240083977 22/04/2024 paras shantu vasuniya 1721002009WL004374 paras shantu vasuniya 00697 BKID0MG5009 884 884 Processed 30/04/2024 568130803 parasshantuvasuniya NARMADA JHABUA GRAMIN BANK(508515)
457 PETLAWAD MP-21-002-009-001/579
(GANGA KHEDI) 		1721002009NRG25220420240083980 22/04/2024 HUKLIBAI ISAVAR VASUNIYA 1721002009WL004374 HUKLIBAI ISAVAR VASUNIYA 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 HUKLIBAIISAVARVASUNIYA BANK OF BARODA(606985)
458 PETLAWAD MP-21-002-009-001/579
(GANGA KHEDI) 		1721002009NRG25220420240083979 22/04/2024 ISAVAR VASUNIYA 1721002009WL004374 ISAVAR VASUNIYA 00697 BKID0MG5009 663 663 Processed 30/04/2024 568130803 ISAVARVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
459 PETLAWAD MP-21-002-009-001/64
(GANGA KHEDI) 		1721002009NRG25220420240083981 22/04/2024 RAMESH SURAJI NINAMA 1721002009WL004374 RAMESH SURAJI NINAMA 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 RAMESHSURAJININAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
460 PETLAWAD MP-21-002-009-001/88-B
(GANGA KHEDI) 		1721002009NRG25220420240083982 22/04/2024 RANCHOD SOLANKI 1721002009WL004374 RANCHOD SOLANKI 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 RANCHODSOLANKI FINO PAYMENTS BANK LTD(608001)
461 PETLAWAD MP-21-002-009-001/92-A
(GANGA KHEDI) 		1721002009NRG25220420240083983 22/04/2024 SANNI SUKLA MAIDA 1721002009WL004374 SANNI SUKLA MAIDA 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 SANNISUKLAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
462 PETLAWAD MP-21-002-009-001/92-A
(GANGA KHEDI) 		1721002009NRG25220420240083984 22/04/2024 Sunita 1721002009WL004374 Sunita 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 Sunita FINO PAYMENTS BANK LTD(608001)
463 PETLAWAD MP-21-002-009-002/1
(GANGA KHEDI) 		1721002009NRG25220420240083985 22/04/2024 GANGARAM NINAMA 1721002009WL004374 GANGARAM NINAMA 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 GANGARAMNINAMA NARMADA JHABUA GRAMIN BANK(508515)
464 PETLAWAD MP-21-002-009-002/1
(GANGA KHEDI) 		1721002009NRG25220420240083986 22/04/2024 SAVITA BAI NINAMA 1721002009WL004374 SAVITA BAI NINAMA 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 SAVITABAININAMA STATE BANK OF INDIA(508548)
465 PETLAWAD MP-21-002-009-002/136-A
(GANGA KHEDI) 		1721002009NRG25220420240083987 22/04/2024 MUKESH MADIYA 1721002009WL004374 MUKESH MADIYA 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 MUKESHMADIYA STATE BANK OF INDIA(508548)
466 PETLAWAD MP-21-002-009-002/136-A
(GANGA KHEDI) 		1721002009NRG25220420240083988 22/04/2024 RADHA BAI MUKESH 1721002009WL004374 RADHA BAI MUKESH 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 RADHABAIMUKESH STATE BANK OF INDIA(508548)
467 PETLAWAD MP-21-002-009-002/154
(GANGA KHEDI) 		1721002009NRG25220420240083990 22/04/2024 BHUNDI NANKIYA 1721002009WL004374 BHUNDI NANKIYA 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 BHUNDINANKIYA NARMADA JHABUA GRAMIN BANK(508515)
468 PETLAWAD MP-21-002-009-002/154-A
(GANGA KHEDI) 		1721002009NRG25220420240083992 22/04/2024 MAITA BAI SOLANKI 1721002009WL004374 MAITA BAI SOLANKI 00697 BKID0MG5009 884 884 Processed 30/04/2024 568130803 MAITABAISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
469 PETLAWAD MP-21-002-009-002/154-A
(GANGA KHEDI) 		1721002009NRG25220420240083991 22/04/2024 RAKESH NANKIYA SOLANKI 1721002009WL004374 RAKESH NANKIYA SOLANKI 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 RAKESHNANKIYASOLANKI FINO PAYMENTS BANK LTD(608001)
470 PETLAWAD MP-21-002-009-002/164
(GANGA KHEDI) 		1721002009NRG25220420240083993 22/04/2024 DHANRAJ JOGDIYA MAIDA 1721002009WL004374 DHANRAJ JOGDIYA MAIDA 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 DHANRAJJOGDIYAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
471 PETLAWAD MP-21-002-009-002/164
(GANGA KHEDI) 		1721002009NRG25220420240083994 22/04/2024 VASHUDIBAI DHANRAJ MAIDA 1721002009WL004374 VASHUDIBAI DHANRAJ MAIDA 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 VASHUDIBAIDHANRAJMAIDA NARMADA JHABUA GRAMIN BANK(508515)
472 PETLAWAD MP-21-002-009-002/179
(GANGA KHEDI) 		1721002009NRG25220420240083995 22/04/2024 Radha bai 1721002009WL004374 Radha bai 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
473 PETLAWAD MP-21-002-009-002/182
(GANGA KHEDI) 		1721002009NRG25220420240083996 22/04/2024 HARJI SOLANKI 1721002009WL004374 HARJI SOLANKI 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 HARJISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
474 PETLAWAD MP-21-002-009-002/2
(GANGA KHEDI) 		1721002009NRG25220420240083997 22/04/2024 BABULAL GAVJI SOLANKI 1721002009WL004374 BABULAL GAVJI SOLANKI 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 BABULALGAVJISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
475 PETLAWAD MP-21-002-009-002/2
(GANGA KHEDI) 		1721002009NRG25220420240083998 22/04/2024 BABULAL GAVJI SOLANKI 1721002009WL004374 BABULAL GAVJI SOLANKI 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 BABULALGAVJISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
476 PETLAWAD MP-21-002-009-002/231-A
(GANGA KHEDI) 		1721002009NRG25220420240083999 22/04/2024 Lakshmi Rathore 1721002009WL004374 Lakshmi Rathore 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 LakshmiRathore NARMADA JHABUA GRAMIN BANK(508515)
477 PETLAWAD MP-21-002-009-002/247-A
(GANGA KHEDI) 		1721002009NRG25220420240084000 22/04/2024 GOPAL TEJARAM BHURIYA 1721002009WL004374 GOPAL TEJARAM BHURIYA 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 GOPALTEJARAMBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
478 PETLAWAD MP-21-002-009-002/247-A
(GANGA KHEDI) 		1721002009NRG25220420240084001 22/04/2024 RAMKANYA BAI 1721002009WL004374 RAMKANYA BAI 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
479 PETLAWAD MP-21-002-009-002/3
(GANGA KHEDI) 		1721002009NRG25220420240084002 22/04/2024 VIKRAM GANPAT SOLANKI 1721002009WL004374 VIKRAM GANPAT SOLANKI 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 VIKRAMGANPATSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
480 PETLAWAD MP-21-002-009-002/323-A
(GANGA KHEDI) 		1721002009NRG25220420240084004 22/04/2024 NAMARTA RAVINDRA BAIRAGI 1721002009WL004374 NAMARTA RAVINDRA BAIRAGI 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 NAMARTARAVINDRABAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
481 PETLAWAD MP-21-002-009-002/323-A
(GANGA KHEDI) 		1721002009NRG25220420240084003 22/04/2024 RAVINDRA BAIRAGI 1721002009WL004374 RAVINDRA BAIRAGI 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 RAVINDRABAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
482 PETLAWAD MP-21-002-009-003/120
(GANGA KHEDI) 		1721002009NRG25220420240084006 22/04/2024 SITA BAI 1721002009WL004374 SITA BAI 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
483 PETLAWAD MP-21-002-009-004/100
(GANGA KHEDI) 		1721002009NRG25220420240084007 22/04/2024 RAJU FULAJI BHABHAR 1721002009WL004374 RAJU FULAJI BHABHAR 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 RAJUFULAJIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
484 PETLAWAD MP-21-002-009-004/100
(GANGA KHEDI) 		1721002009NRG25220420240084008 22/04/2024 Sangita Bai 1721002009WL004374 Sangita Bai 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
485 PETLAWAD MP-21-002-009-004/101
(GANGA KHEDI) 		1721002009NRG25220420240084009 22/04/2024 Ramesh 1721002009WL004374 Ramesh 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
486 PETLAWAD MP-21-002-009-004/101
(GANGA KHEDI) 		1721002009NRG25220420240084010 22/04/2024 sovani bai 1721002009WL004374 sovani bai 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 sovanibai NARMADA JHABUA GRAMIN BANK(508515)
487 PETLAWAD MP-21-002-009-004/107-B
(GANGA KHEDI) 		1721002009NRG25220420240084011 22/04/2024 ESHWAR 1721002009WL004374 ESHWAR 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 ESHWAR BANK OF BARODA(606985)
488 PETLAWAD MP-21-002-009-004/107-B
(GANGA KHEDI) 		1721002009NRG25220420240084012 22/04/2024 RAJUDI 1721002009WL004374 RAJUDI 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 RAJUDI NARMADA JHABUA GRAMIN BANK(508515)
489 PETLAWAD MP-21-002-009-004/107-C
(GANGA KHEDI) 		1721002009NRG25220420240084013 22/04/2024 SARDA BHURIYA 1721002009WL004374 SARDA BHURIYA 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 SARDABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
490 PETLAWAD MP-21-002-009-004/11
(GANGA KHEDI) 		1721002009NRG25220420240084015 22/04/2024 KAVITA 1721002009WL004374 KAVITA 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
491 PETLAWAD MP-21-002-009-004/11
(GANGA KHEDI) 		1721002009NRG25220420240084014 22/04/2024 SHANTU DEVJI BHABHAR 1721002009WL004374 SHANTU DEVJI BHABHAR 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 SHANTUDEVJIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
492 PETLAWAD MP-21-002-009-004/111
(GANGA KHEDI) 		1721002009NRG25220420240084016 22/04/2024 DULJI BHABHAR 1721002009WL004374 DULJI BHABHAR 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 DULJIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
493 PETLAWAD MP-21-002-009-004/126-A
(GANGA KHEDI) 		1721002009NRG25220420240084017 22/04/2024 PRATAPSINGH 1721002009WL004374 PRATAPSINGH 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
494 PETLAWAD MP-21-002-009-004/126-A
(GANGA KHEDI) 		1721002009NRG25220420240084018 22/04/2024 SHANTI BAI 1721002009WL004374 SHANTI BAI 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 SHANTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
495 PETLAWAD MP-21-002-009-004/13
(GANGA KHEDI) 		1721002009NRG25220420240084019 22/04/2024 NANKIYA KODA 1721002009WL004374 NANKIYA KODA 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 NANKIYAKODA NARMADA JHABUA GRAMIN BANK(508515)
496 PETLAWAD MP-21-002-009-004/16
(GANGA KHEDI) 		1721002009NRG25220420240084020 22/04/2024 SHARDA BAI MANSINGH OLA SNKI 1721002009WL004374 SHARDA BAI MANSINGH OLA SNKI 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 SHARDABAIMANSINGHOLASNKI FINCARE SMALL FINANCE BANK LTD(608304)
497 PETLAWAD MP-21-002-009-004/17
(GANGA KHEDI) 		1721002009NRG25220420240084022 22/04/2024 Bashnti Bai MUKESH 1721002009WL004374 Bashnti Bai MUKESH 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 BashntiBaiMUKESH NARMADA JHABUA GRAMIN BANK(508515)
498 PETLAWAD MP-21-002-009-004/17
(GANGA KHEDI) 		1721002009NRG25220420240084021 22/04/2024 MUKESH SUKHRAM 1721002009WL004374 MUKESH SUKHRAM 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 MUKESHSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
499 PETLAWAD MP-21-002-009-004/19
(GANGA KHEDI) 		1721002009NRG25220420240084023 22/04/2024 TEJRAM NANDA BHURIYA 1721002009WL004374 TEJRAM NANDA BHURIYA 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 TEJRAMNANDABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
500 PETLAWAD MP-21-002-009-004/19
(GANGA KHEDI) 		1721002009NRG25220420240084024 22/04/2024 TIBALI BAI TEJRAM BHURIYA 1721002009WL004374 TIBALI BAI TEJRAM BHURIYA 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 TIBALIBAITEJRAMBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
501 PETLAWAD MP-21-002-009-004/20
(GANGA KHEDI) 		1721002009NRG25220420240084025 22/04/2024 JAVRIYA BALU 1721002009WL004374 JAVRIYA BALU 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 JAVRIYABALU NARMADA JHABUA GRAMIN BANK(508515)
502 PETLAWAD MP-21-002-009-004/20
(GANGA KHEDI) 		1721002009NRG25220420240084026 22/04/2024 SamduBai 1721002009WL004374 SamduBai 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 SamduBai NARMADA JHABUA GRAMIN BANK(508515)
503 PETLAWAD MP-21-002-009-004/21
(GANGA KHEDI) 		1721002009NRG25220420240084027 22/04/2024 MOHAN SUKLA 1721002009WL004374 MOHAN SUKLA 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 MOHANSUKLA STATE BANK OF INDIA(508548)
504 PETLAWAD MP-21-002-009-004/21
(GANGA KHEDI) 		1721002009NRG25220420240084028 22/04/2024 Vesha 1721002009WL004374 Vesha 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 Vesha NARMADA JHABUA GRAMIN BANK(508515)
505 PETLAWAD MP-21-002-009-004/25
(GANGA KHEDI) 		1721002009NRG25220420240084029 22/04/2024 VARSINGH GANGARAM BHURIYA 1721002009WL004374 VARSINGH GANGARAM BHURIYA 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 VARSINGHGANGARAMBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
506 PETLAWAD MP-21-002-009-004/25-A
(GANGA KHEDI) 		1721002009NRG25220420240084030 22/04/2024 SURESH 1721002009WL004374 SURESH 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 SURESH NARMADA JHABUA GRAMIN BANK(508515)
507 PETLAWAD MP-21-002-009-004/25-A
(GANGA KHEDI) 		1721002009NRG25220420240084031 22/04/2024 VISHNA BAI 1721002009WL004374 VISHNA BAI 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 VISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
508 PETLAWAD MP-21-002-009-004/25-C
(GANGA KHEDI) 		1721002009NRG25220420240084032 22/04/2024 DILIP 1721002009WL004374 DILIP 00697 BKID0MG5009 884 884 Processed 30/04/2024 568130803 DILIP NARMADA JHABUA GRAMIN BANK(508515)
509 PETLAWAD MP-21-002-009-004/27
(GANGA KHEDI) 		1721002009NRG25220420240084034 22/04/2024 Hakri Bai 1721002009WL004374 Hakri Bai 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 HakriBai NARMADA JHABUA GRAMIN BANK(508515)
510 PETLAWAD MP-21-002-009-004/27
(GANGA KHEDI) 		1721002009NRG25220420240084033 22/04/2024 LALU KODA 1721002009WL004374 LALU KODA 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 LALUKODA NARMADA JHABUA GRAMIN BANK(508515)
511 PETLAWAD MP-21-002-009-004/28-B
(GANGA KHEDI) 		1721002009NRG25220420240084035 22/04/2024 Sugana Katara 1721002009WL004374 Sugana Katara 00697 BKID0MG5009 884 884 Processed 30/04/2024 568130803 SuganaKatara NARMADA JHABUA GRAMIN BANK(508515)
512 PETLAWAD MP-21-002-009-004/34
(GANGA KHEDI) 		1721002009NRG25220420240084037 22/04/2024 GANGABAI RAMESH SOLANKI 1721002009WL004374 GANGABAI RAMESH SOLANKI 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 GANGABAIRAMESHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
513 PETLAWAD MP-21-002-009-004/34
(GANGA KHEDI) 		1721002009NRG25220420240084036 22/04/2024 RAMESH SOLANKI 1721002009WL004374 RAMESH SOLANKI 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 RAMESHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
514 PETLAWAD MP-21-002-009-004/38
(GANGA KHEDI) 		1721002009NRG25220420240084040 22/04/2024 LILABAI SITARAM 1721002009WL004374 LILABAI SITARAM 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 LILABAISITARAM NARMADA JHABUA GRAMIN BANK(508515)
515 PETLAWAD MP-21-002-009-004/39-A
(GANGA KHEDI) 		1721002009NRG25220420240084041 22/04/2024 JIVANI BAI 1721002009WL004374 JIVANI BAI 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 JIVANIBAI NARMADA JHABUA GRAMIN BANK(508515)
516 PETLAWAD MP-21-002-009-004/40
(GANGA KHEDI) 		1721002009NRG25220420240084043 22/04/2024 SAITAN GORDHAN SINGAD 1721002009WL004374 SAITAN GORDHAN SINGAD 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 SAITANGORDHANSINGAD NARMADA JHABUA GRAMIN BANK(508515)
517 PETLAWAD MP-21-002-009-004/42
(GANGA KHEDI) 		1721002009NRG25220420240084044 22/04/2024 BHILJI MUNIA 1721002009WL004374 BHILJI MUNIA 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 BHILJIMUNIA NARMADA JHABUA GRAMIN BANK(508515)
518 PETLAWAD MP-21-002-009-004/44
(GANGA KHEDI) 		1721002009NRG25220420240084045 22/04/2024 RAHUL 1721002009WL004374 RAHUL 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
519 PETLAWAD MP-21-002-009-004/52
(GANGA KHEDI) 		1721002009NRG25220420240084047 22/04/2024 HARUPI 1721002009WL004374 HARUPI 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 HARUPI NARMADA JHABUA GRAMIN BANK(508515)
520 PETLAWAD MP-21-002-009-004/52
(GANGA KHEDI) 		1721002009NRG25220420240084048 22/04/2024 JITENDRA 1721002009WL004374 JITENDRA 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
521 PETLAWAD MP-21-002-009-004/53
(GANGA KHEDI) 		1721002009NRG25220420240084049 22/04/2024 RESHAM BAI LUNA BHURIYA 1721002009WL004374 RESHAM BAI LUNA BHURIYA 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 RESHAMBAILUNABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
522 PETLAWAD MP-21-002-009-004/54
(GANGA KHEDI) 		1721002009NRG25220420240084050 22/04/2024 BALU JOGA CHARPOTA 1721002009WL004374 BALU JOGA CHARPOTA 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 BALUJOGACHARPOTA NARMADA JHABUA GRAMIN BANK(508515)
523 PETLAWAD MP-21-002-009-004/54
(GANGA KHEDI) 		1721002009NRG25220420240084051 22/04/2024 Sagari 1721002009WL004374 Sagari 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 Sagari NARMADA JHABUA GRAMIN BANK(508515)
524 PETLAWAD MP-21-002-009-004/54-A
(GANGA KHEDI) 		1721002009NRG25220420240084052 22/04/2024 KAVARSING BALU 1721002009WL004374 KAVARSING BALU 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 KAVARSINGBALU NARMADA JHABUA GRAMIN BANK(508515)
525 PETLAWAD MP-21-002-009-004/54-A
(GANGA KHEDI) 		1721002009NRG25220420240084053 22/04/2024 sangita 1721002009WL004374 sangita 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 sangita NARMADA JHABUA GRAMIN BANK(508515)
526 PETLAWAD MP-21-002-009-004/55
(GANGA KHEDI) 		1721002009NRG25220420240084055 22/04/2024 BHERKI BAI JANU I BHABHAR 1721002009WL004374 BHERKI BAI JANU I BHABHAR 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 BHERKIBAIJANUIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
527 PETLAWAD MP-21-002-009-004/55
(GANGA KHEDI) 		1721002009NRG25220420240084054 22/04/2024 JANU DEVJI BHABHAR 1721002009WL004374 JANU DEVJI BHABHAR 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 JANUDEVJIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
528 PETLAWAD MP-21-002-009-004/55-A
(GANGA KHEDI) 		1721002009NRG25220420240084056 22/04/2024 bhilsing janu 1721002009WL004374 bhilsing janu 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 bhilsingjanu NARMADA JHABUA GRAMIN BANK(508515)
529 PETLAWAD MP-21-002-009-004/55-A
(GANGA KHEDI) 		1721002009NRG25220420240084057 22/04/2024 gavara 1721002009WL004374 gavara 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 gavara NARMADA JHABUA GRAMIN BANK(508515)
530 PETLAWAD MP-21-002-009-004/56-B
(GANGA KHEDI) 		1721002009NRG25220420240084058 22/04/2024 RAKESH 1721002009WL004374 RAKESH 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
531 PETLAWAD MP-21-002-009-004/60-A
(GANGA KHEDI) 		1721002009NRG25220420240084059 22/04/2024 DALLUBAI 1721002009WL004374 DALLUBAI 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 DALLUBAI NARMADA JHABUA GRAMIN BANK(508515)
532 PETLAWAD MP-21-002-009-004/61
(GANGA KHEDI) 		1721002009NRG25220420240084060 22/04/2024 ramesh 1721002009WL004374 ramesh 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 ramesh NARMADA JHABUA GRAMIN BANK(508515)
533 PETLAWAD MP-21-002-009-004/62
(GANGA KHEDI) 		1721002009NRG25220420240084061 22/04/2024 Ramlal 1721002009WL004374 Ramlal 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
534 PETLAWAD MP-21-002-009-004/69-B
(GANGA KHEDI) 		1721002009NRG25220420240084065 22/04/2024 Jensingh Singad 1721002009WL004374 Jensingh Singad 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 JensinghSingad NARMADA JHABUA GRAMIN BANK(508515)
535 PETLAWAD MP-21-002-009-004/74
(GANGA KHEDI) 		1721002009NRG25220420240084068 22/04/2024 BHUNDA BAI 1721002009WL004374 BHUNDA BAI 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 BHUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
536 PETLAWAD MP-21-002-009-004/74
(GANGA KHEDI) 		1721002009NRG25220420240084067 22/04/2024 MAVJI 1721002009WL004374 MAVJI 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 MAVJI NARMADA JHABUA GRAMIN BANK(508515)
537 PETLAWAD MP-21-002-009-004/75
(GANGA KHEDI) 		1721002009NRG25220420240084070 22/04/2024 Kala 1721002009WL004374 Kala 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 Kala NARMADA JHABUA GRAMIN BANK(508515)
538 PETLAWAD MP-21-002-009-004/75
(GANGA KHEDI) 		1721002009NRG25220420240084069 22/04/2024 UNKAR KODA 1721002009WL004374 UNKAR KODA 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 UNKARKODA NARMADA JHABUA GRAMIN BANK(508515)
539 PETLAWAD MP-21-002-009-004/77
(GANGA KHEDI) 		1721002009NRG25220420240084071 22/04/2024 BHERU CHANDA MUNIA 1721002009WL004374 BHERU CHANDA MUNIA 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 BHERUCHANDAMUNIA NARMADA JHABUA GRAMIN BANK(508515)
540 PETLAWAD MP-21-002-009-004/77
(GANGA KHEDI) 		1721002009NRG25220420240084072 22/04/2024 Sharada bai 1721002009WL004374 Sharada bai 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 Sharadabai INDIA POST PAYMENTS BANK LIMITED(508528)
541 PETLAWAD MP-21-002-009-004/89
(GANGA KHEDI) 		1721002009NRG25220420240084073 22/04/2024 Ranu 1721002009WL004374 Ranu 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 Ranu NARMADA JHABUA GRAMIN BANK(508515)
542 PETLAWAD MP-21-002-009-004/90
(GANGA KHEDI) 		1721002009NRG25220420240084074 22/04/2024 DEVALA KACHARA 1721002009WL004374 DEVALA KACHARA 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 DEVALAKACHARA NARMADA JHABUA GRAMIN BANK(508515)
543 PETLAWAD MP-21-002-009-004/97
(GANGA KHEDI) 		1721002009NRG25220420240084075 22/04/2024 SANJU 1721002009WL004374 SANJU 00697 BKID0MG5009 1105 1105 Processed 30/04/2024 568130803 SANJU NARMADA JHABUA GRAMIN BANK(508515)
544 PETLAWAD MP-21-002-009-004/98
(GANGA KHEDI) 		1721002009NRG25220420240084077 22/04/2024 JALU BAI SUKHRAM BHABHAR 1721002009WL004374 JALU BAI SUKHRAM BHABHAR 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 JALUBAISUKHRAMBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
545 PETLAWAD MP-21-002-009-004/98
(GANGA KHEDI) 		1721002009NRG25220420240084076 22/04/2024 SUKHRAM NATHA BHABHAR 1721002009WL004374 SUKHRAM NATHA BHABHAR 00697 BKID0MG5009 1326 1326 Processed 30/04/2024 568130803 SUKHRAMNATHABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
546 PETLAWAD MP-21-002-011-002/15
(RUNJI) 		1721002011NRG25220420240084741 22/04/2024 BALU GALIYA 1721002011WL004387 BALU GALIYA 00697 BKID0MG5009 972 972 Processed 30/04/2024 568130803 BALUGALIYA NARMADA JHABUA GRAMIN BANK(508515)
547 PETLAWAD MP-21-002-011-002/15
(RUNJI) 		1721002011NRG25220420240084742 22/04/2024 CHAPLI BALU 1721002011WL004387 CHAPLI BALU 00697 BKID0MG5009 972 972 Processed 30/04/2024 568130803 CHAPLIBALU NARMADA JHABUA GRAMIN BANK(508515)
548 PETLAWAD MP-21-002-011-002/17-B
(RUNJI) 		1721002011NRG25220420240084743 22/04/2024 AMARAT NARJI 1721002011WL004387 AMARAT NARJI 00697 BKID0MG5009 486 486 Processed 30/04/2024 568130803 AMARATNARJI STATE BANK OF INDIA(508548)
549 PETLAWAD MP-21-002-011-002/31
(RUNJI) 		1721002011NRG25220420240084749 22/04/2024 BHURA NARJI 1721002011WL004387 BHURA NARJI 00697 BKID0MG5009 972 972 Processed 30/04/2024 568130803 BHURANARJI NARMADA JHABUA GRAMIN BANK(508515)
550 PETLAWAD MP-21-002-011-002/35-D
(RUNJI) 		1721002011NRG25220420240084751 22/04/2024 GENDUDI 1721002011WL004387 GENDUDI 00697 BKID0MG5009 972 972 Processed 30/04/2024 568130803 GENDUDI NARMADA JHABUA GRAMIN BANK(508515)
551 PETLAWAD MP-21-002-011-002/7-B
(RUNJI) 		1721002011NRG25220420240084753 22/04/2024 BHURI 1721002011WL004387 BHURI 00697 BKID0MG5009 972 972 Processed 30/04/2024 568130803 BHURI NARMADA JHABUA GRAMIN BANK(508515)
552 PETLAWAD MP-21-002-011-003/10
(RUNJI) 		1721002011NRG25220420240084754 22/04/2024 RAJALI RANCHOD 1721002011WL004387 RAJALI RANCHOD 00697 BKID0MG5009 972 972 Processed 30/04/2024 568130803 RAJALIRANCHOD NARMADA JHABUA GRAMIN BANK(508515)
553 PETLAWAD MP-21-002-011-003/111-B
(RUNJI) 		1721002011NRG25220420240084755 22/04/2024 BADRILAL 1721002011WL004387 BADRILAL 00697 BKID0MG5009 972 972 Processed 30/04/2024 568130803 BADRILAL FINO PAYMENTS BANK LTD(608001)
554 PETLAWAD MP-21-002-011-003/111-B
(RUNJI) 		1721002011NRG25220420240084756 22/04/2024 NIRMALA 1721002011WL004387 NIRMALA 00697 BKID0MG5009 972 972 Processed 30/04/2024 568130803 NIRMALA AIRTEL PAYMENTS BANK LIMITED(990288)
555 PETLAWAD MP-21-002-011-003/127-A
(RUNJI) 		1721002011NRG25220420240084758 22/04/2024 FHUNDI RAJU 1721002011WL004387 FHUNDI RAJU 00697 BKID0MG5009 972 972 Processed 30/04/2024 568130803 FHUNDIRAJU FINCARE SMALL FINANCE BANK LTD(608304)
556 PETLAWAD MP-21-002-011-003/127-A
(RUNJI) 		1721002011NRG25220420240084757 22/04/2024 RAJU AMARA 1721002011WL004387 RAJU AMARA 00697 BKID0MG5009 972 972 Processed 30/04/2024 568130803 RAJUAMARA FINO PAYMENTS BANK LTD(608001)
557 PETLAWAD MP-21-002-011-003/150-C
(RUNJI) 		1721002011NRG25220420240084762 22/04/2024 PIRA 1721002011WL004387 PIRA 00697 BKID0MG5009 486 486 Processed 30/04/2024 568130803 PIRA INDIA POST PAYMENTS BANK LIMITED(508528)
558 PETLAWAD MP-21-002-011-003/150-C
(RUNJI) 		1721002011NRG25220420240084761 22/04/2024 SUKHRAM 1721002011WL004387 SUKHRAM 00697 BKID0MG5009 729 729 Processed 30/04/2024 568130803 SUKHRAM FINO PAYMENTS BANK LTD(608001)
559 PETLAWAD MP-21-002-011-003/162
(RUNJI) 		1721002011NRG25220420240084763 22/04/2024 KAILASH BADUDA 1721002011WL004387 KAILASH BADUDA 00697 BKID0MG5009 243 243 Processed 30/04/2024 568130803 KAILASHBADUDA NARMADA JHABUA GRAMIN BANK(508515)
560 PETLAWAD MP-21-002-011-003/185-A
(RUNJI) 		1721002011NRG25220420240084765 22/04/2024 DURGA 1721002011WL004387 DURGA 00697 BKID0MG5009 729 729 Processed 30/04/2024 568130803 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
561 PETLAWAD MP-21-002-011-003/185-A
(RUNJI) 		1721002011NRG25220420240084764 22/04/2024 NAGAJI 1721002011WL004387 NAGAJI 00697 BKID0MG5009 729 729 Processed 30/04/2024 568130803 NAGAJI UNION BANK OF INDIA(508500)
562 PETLAWAD MP-21-002-011-003/189
(RUNJI) 		1721002011NRG25220420240084767 22/04/2024 DINESH GOBA 1721002011WL004387 DINESH GOBA 00697 BKID0MG5009 972 972 Processed 30/04/2024 568130803 DINESHGOBA NARMADA JHABUA GRAMIN BANK(508515)
563 PETLAWAD MP-21-002-011-003/189
(RUNJI) 		1721002011NRG25220420240084766 22/04/2024 GOBA KALU 1721002011WL004387 GOBA KALU 00697 BKID0MG5009 972 972 Processed 30/04/2024 568130803 GOBAKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
564 PETLAWAD MP-21-002-011-003/21
(RUNJI) 		1721002011NRG25220420240084768 22/04/2024 DEVEELAL SUKHALA 1721002011WL004387 DEVEELAL SUKHALA 00697 BKID0MG5009 972 972 Processed 30/04/2024 568130803 DEVEELALSUKHALA NARMADA JHABUA GRAMIN BANK(508515)
565 PETLAWAD MP-21-002-011-003/21
(RUNJI) 		1721002011NRG25220420240084769 22/04/2024 JANAKI 1721002011WL004387 JANAKI 00697 BKID0MG5009 972 972 Processed 30/04/2024 568130803 JANAKI STATE BANK OF INDIA(508548)
566 PETLAWAD MP-21-002-011-003/4
(RUNJI) 		1721002011NRG25220420240084772 22/04/2024 KESHURAM HARCHAND 1721002011WL004387 KESHURAM HARCHAND 00697 BKID0MG5009 972 972 Processed 30/04/2024 568130803 KESHURAMHARCHAND NARMADA JHABUA GRAMIN BANK(508515)
567 PETLAWAD MP-21-002-011-003/40
(RUNJI) 		1721002011NRG25220420240084773 22/04/2024 GANPAT CHUNNILAL GAMAD 1721002011WL004387 GANPAT CHUNNILAL GAMAD 00697 BKID0MG5009 972 972 Processed 30/04/2024 568130803 GANPATCHUNNILALGAMAD NARMADA JHABUA GRAMIN BANK(508515)
568 PETLAWAD MP-21-002-011-003/40
(RUNJI) 		1721002011NRG25220420240084774 22/04/2024 SEETA 1721002011WL004387 SEETA 00697 BKID0MG5009 972 972 Processed 30/04/2024 568130803 SEETA NARMADA JHABUA GRAMIN BANK(508515)
569 PETLAWAD MP-21-002-011-003/40-A
(RUNJI) 		1721002011NRG25220420240084775 22/04/2024 MUKESH 1721002011WL004387 MUKESH 00697 BKID0MG5009 972 972 Processed 30/04/2024 568130803 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
570 PETLAWAD MP-21-002-011-003/40-A
(RUNJI) 		1721002011NRG25220420240084776 22/04/2024 Samudi 1721002011WL004387 Samudi 00697 BKID0MG5009 972 972 Processed 30/04/2024 568130803 Samudi NARMADA JHABUA GRAMIN BANK(508515)
571 PETLAWAD MP-21-002-011-003/40-B
(RUNJI) 		1721002011NRG25220420240084777 22/04/2024 Manoj 1721002011WL004387 Manoj 00697 BKID0MG5009 972 972 Processed 30/04/2024 568130803 Manoj UNION BANK OF INDIA(508500)
572 PETLAWAD MP-21-002-011-003/40-B
(RUNJI) 		1721002011NRG25220420240084778 22/04/2024 SHANTI GAMAD 1721002011WL004387 SHANTI GAMAD 00697 BKID0MG5009 972 972 Processed 30/04/2024 568130803 SHANTIGAMAD UNION BANK OF INDIA(508500)
573 PETLAWAD MP-21-002-011-003/44
(RUNJI) 		1721002011NRG25220420240084780 22/04/2024 SHARDA SUKHRAM 1721002011WL004387 SHARDA SUKHRAM 00697 BKID0MG5009 972 972 Processed 30/04/2024 568130803 SHARDASUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
574 PETLAWAD MP-21-002-011-003/44
(RUNJI) 		1721002011NRG25220420240084779 22/04/2024 SUKRAM GALIYA 1721002011WL004387 SUKRAM GALIYA 00697 BKID0MG5009 972 972 Processed 30/04/2024 568130803 SUKRAMGALIYA NARMADA JHABUA GRAMIN BANK(508515)
575 PETLAWAD MP-21-002-011-003/59
(RUNJI) 		1721002011NRG25220420240084781 22/04/2024 SHANTI 1721002011WL004387 SHANTI 00697 BKID0MG5009 972 972 Processed 30/04/2024 568130803 SHANTI INDIAN BANK(607105)
576 PETLAWAD MP-21-002-011-003/68-A
(RUNJI) 		1721002011NRG25220420240084782 22/04/2024 NATHU NARAJI 1721002011WL004387 NATHU NARAJI 00697 BKID0MG5009 972 972 Processed 30/04/2024 568130803 NATHUNARAJI NARMADA JHABUA GRAMIN BANK(508515)
577 PETLAWAD MP-21-002-011-003/68-B
(RUNJI) 		1721002011NRG25220420240084783 22/04/2024 BHURA 1721002011WL004387 BHURA 00697 BKID0MG5009 972 972 Processed 30/04/2024 568130803 BHURA NARMADA JHABUA GRAMIN BANK(508515)
578 PETLAWAD MP-21-002-011-003/68-B
(RUNJI) 		1721002011NRG25220420240084784 22/04/2024 NANI 1721002011WL004387 NANI 00697 BKID0MG5009 972 972 Processed 30/04/2024 568130803 NANI INDIA POST PAYMENTS BANK LIMITED(508528)
579 PETLAWAD MP-21-002-011-003/71-A
(RUNJI) 		1721002011NRG25220420240084785 22/04/2024 GAVARIYA 1721002011WL004387 GAVARIYA 00697 BKID0MG5009 972 972 Processed 30/04/2024 568130803 GAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
580 PETLAWAD MP-21-002-011-003/71-A
(RUNJI) 		1721002011NRG25220420240084786 22/04/2024 SEETA 1721002011WL004387 SEETA 00697 BKID0MG5009 972 972 Processed 30/04/2024 568130803 SEETA NARMADA JHABUA GRAMIN BANK(508515)
581 PETLAWAD MP-21-002-011-003/73-A
(RUNJI) 		1721002011NRG25220420240084787 22/04/2024 KAVITA 1721002011WL004387 KAVITA 00697 BKID0MG5009 729 729 Processed 30/04/2024 568130803 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
582 PETLAWAD MP-21-002-011-003/75
(RUNJI) 		1721002011NRG25220420240084788 22/04/2024 GOVARDHAN NANRSINGH 1721002011WL004387 GOVARDHAN NANRSINGH 00697 BKID0MG5009 972 972 Processed 30/04/2024 568130803 GOVARDHANNANRSINGH NARMADA JHABUA GRAMIN BANK(508515)
583 PETLAWAD MP-21-002-011-003/75
(RUNJI) 		1721002011NRG25220420240084789 22/04/2024 RESHAM GOVARDHAN 1721002011WL004387 RESHAM GOVARDHAN 00697 BKID0MG5009 972 972 Processed 30/04/2024 568130803 RESHAMGOVARDHAN INDIAN BANK(607105)
584 PETLAWAD MP-21-002-011-003/77
(RUNJI) 		1721002011NRG25220420240084790 22/04/2024 HAVJI KANJI 1721002011WL004387 HAVJI KANJI 00697 BKID0MG5009 972 972 Processed 30/04/2024 568130803 HAVJIKANJI BANK OF INDIA(508505)
585 PETLAWAD MP-21-002-011-003/77
(RUNJI) 		1721002011NRG25220420240084791 22/04/2024 LILA SAVAJI 1721002011WL004387 LILA SAVAJI 00697 BKID0MG5009 972 972 Processed 30/04/2024 568130803 LILASAVAJI NARMADA JHABUA GRAMIN BANK(508515)
586 PETLAWAD MP-21-002-011-003/92
(RUNJI) 		1721002011NRG25220420240084793 22/04/2024 GUDDI SANJAY 1721002011WL004387 GUDDI SANJAY 00697 BKID0MG5009 972 972 Processed 30/04/2024 568130803 GUDDISANJAY NARMADA JHABUA GRAMIN BANK(508515)
587 PETLAWAD MP-21-002-011-003/92
(RUNJI) 		1721002011NRG25220420240084792 22/04/2024 SANJAY JAHLA 1721002011WL004387 SANJAY JAHLA 00697 BKID0MG5009 972 972 Processed 30/04/2024 568130803 SANJAYJAHLA NARMADA JHABUA GRAMIN BANK(508515)
588 PETLAWAD MP-21-002-011-003/93
(RUNJI) 		1721002011NRG25220420240084794 22/04/2024 BISUDI RAMA 1721002011WL004387 BISUDI RAMA 00697 BKID0MG5009 972 972 Processed 30/04/2024 568130803 BISUDIRAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 176364 176364
589 PETLAWAD MP-21-002-075-001/101-B
(RAMPURIYA) 		1721002075NRG25220420240085657 22/04/2024 teeta 1721002075WL004428 teeta 00697 BKID0MG5015 1458 1458 Processed 30/04/2024 568130803 teeta NARMADA JHABUA GRAMIN BANK(508515)
590 PETLAWAD MP-21-002-075-001/109-A
(RAMPURIYA) 		1721002075NRG25220420240085666 22/04/2024 Sakuda 1721002075WL004428 Sakuda 00697 BKID0MG5015 1215 1215 Processed 30/04/2024 568130803 Sakuda AIRTEL PAYMENTS BANK LIMITED(990288)
591 PETLAWAD MP-21-002-075-001/250-A
(RAMPURIYA) 		1721002075NRG25220420240085679 22/04/2024 Lalchadd singad 1721002075WL004428 Lalchadd singad 00697 BKID0MG5015 1458 1458 Processed 30/04/2024 568130803 Lalchaddsingad BANK OF BARODA(606985)
592 PETLAWAD MP-21-002-075-001/297-A
(RAMPURIYA) 		1721002075NRG25220420240085681 22/04/2024 nilesh 1721002075WL004428 nilesh 00697 BKID0MG5015 1458 1458 Processed 30/04/2024 568130803 nilesh BANK OF BARODA(606985)
SubTotal 5589 5589
593 PETLAWAD MP-21-002-030-002/64
(JAMLI) 		1721002030NRG25220420240080039 22/04/2024 RATNI BALU SINGAD 1721002030WL004167 RATNI BALU SINGAD 00697 BKID0MG5020 600 600 Processed 30/04/2024 568130803 RATNIBALUSINGAD FINCARE SMALL FINANCE BANK LTD(608304)
594 PETLAWAD MP-21-002-030-002/65
(JAMLI) 		1721002030NRG25220420240080040 22/04/2024 KALU NARAN SINGAD 1721002030WL004167 KALU NARAN SINGAD 00697 BKID0MG5020 600 600 Processed 30/04/2024 568130803 KALUNARANSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
595 PETLAWAD MP-21-002-030-002/65
(JAMLI) 		1721002030NRG25220420240080041 22/04/2024 VASANTI KALU 1721002030WL004167 VASANTI KALU 00697 BKID0MG5020 600 600 Processed 30/04/2024 568130803 VASANTIKALU FINCARE SMALL FINANCE BANK LTD(608304)
596 PETLAWAD MP-21-002-030-002/67
(JAMLI) 		1721002030NRG25220420240080045 22/04/2024 SUNKI PRABHU BHURIYA 1721002030WL004167 SUNKI PRABHU BHURIYA 00697 BKID0MG5020 600 600 Processed 30/04/2024 568130803 SUNKIPRABHUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
597 PETLAWAD MP-21-002-030-002/70
(JAMLI) 		1721002030NRG25220420240080051 22/04/2024 REKHA BAI GUDIYA NINAMA 1721002030WL004167 REKHA BAI GUDIYA NINAMA 00697 BKID0MG5020 600 600 Processed 30/04/2024 568130803 REKHABAIGUDIYANINAMA NARMADA JHABUA GRAMIN BANK(508515)
598 PETLAWAD MP-21-002-032-001/13-C
(BAWDI) 		1721002032NRG25210420240077333 22/04/2024 Ditiya 1721002032WL004048 Ditiya 00697 BKID0MG5020 1458 1458 Processed 30/04/2024 568130803 Ditiya NARMADA JHABUA GRAMIN BANK(508515)
599 PETLAWAD MP-21-002-032-001/296
(BAWDI) 		1721002032NRG25210420240077343 22/04/2024 GOVRDHAN LUNA 1721002032WL004048 GOVRDHAN LUNA 00697 BKID0MG5020 1458 1458 Processed 30/04/2024 568130803 GOVRDHANLUNA BANK OF BARODA(606985)
600 PETLAWAD MP-21-002-032-001/296
(BAWDI) 		1721002032NRG25210420240077342 22/04/2024 LUNA KALU 1721002032WL004048 LUNA KALU 00697 BKID0MG5020 1458 1458 Processed 30/04/2024 568130803 LUNAKALU NARMADA JHABUA GRAMIN BANK(508515)
601 PETLAWAD MP-21-002-032-001/296
(BAWDI) 		1721002032NRG25210420240077344 22/04/2024 SAGRI GOVRDHAN 1721002032WL004048 SAGRI GOVRDHAN 00697 BKID0MG5020 1458 1458 Processed 30/04/2024 568130803 SAGRIGOVRDHAN NARMADA JHABUA GRAMIN BANK(508515)
602 PETLAWAD MP-21-002-032-002/19
(BAWDI) 		1721002032NRG25210420240077367 22/04/2024 SAMDA MOHAN 1721002032WL004048 SAMDA MOHAN 00697 BKID0MG5020 1458 1458 Processed 30/04/2024 568130803 SAMDAMOHAN NARMADA JHABUA GRAMIN BANK(508515)
603 PETLAWAD MP-21-002-032-002/19-A
(BAWDI) 		1721002032NRG25210420240077369 22/04/2024 Dinesh 1721002032WL004048 Dinesh 00697 BKID0MG5020 1458 1458 Processed 30/04/2024 568130803 Dinesh FINCARE SMALL FINANCE BANK LTD(608304)
604 PETLAWAD MP-21-002-032-002/19-A
(BAWDI) 		1721002032NRG25210420240077368 22/04/2024 DINESH MOHAN 1721002032WL004048 DINESH MOHAN 00697 BKID0MG5020 1458 1458 Processed 30/04/2024 568130803 DINESHMOHAN NARMADA JHABUA GRAMIN BANK(508515)
605 PETLAWAD MP-21-002-032-002/25-B
(BAWDI) 		1721002032NRG25210420240077376 22/04/2024 SUGNA RAKESH MUNIYA 1721002032WL004048 SUGNA RAKESH MUNIYA 00697 BKID0MG5020 1458 1458 Processed 30/04/2024 568130803 SUGNARAKESHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
606 PETLAWAD MP-21-002-032-002/53-A
(BAWDI) 		1721002032NRG25210420240077381 22/04/2024 GENDEE NARSING 1721002032WL004048 GENDEE NARSING 00697 BKID0MG5020 1458 1458 Processed 30/04/2024 568130803 GENDEENARSING NARMADA JHABUA GRAMIN BANK(508515)
607 PETLAWAD MP-21-002-032-002/54
(BAWDI) 		1721002032NRG25210420240077384 22/04/2024 MANGLEE BADDA 1721002032WL004048 MANGLEE BADDA 00697 BKID0MG5020 1458 1458 Processed 30/04/2024 568130803 MANGLEEBADDA NARMADA JHABUA GRAMIN BANK(508515)
608 PETLAWAD MP-21-002-032-002/62-A
(BAWDI) 		1721002032NRG25210420240077387 22/04/2024 LILA MANSINGH 1721002032WL004048 LILA MANSINGH 00697 BKID0MG5020 1458 1458 Processed 30/04/2024 568130803 LILAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
609 PETLAWAD MP-21-002-033-002/42-A
(DABDI) 		1721002033NRG25210420240076354 22/04/2024 REKHA 1721002033WL003935 REKHA 00697 BKID0MG5020 800 800 Processed 30/04/2024 568130803 REKHA BANK OF INDIA(508505)
610 PETLAWAD MP-21-002-033-002/51-B
(DABDI) 		1721002033NRG25210420240076356 22/04/2024 ANITA MUKESH 1721002033WL003935 ANITA MUKESH 00697 BKID0MG5020 1000 1000 Processed 30/04/2024 568130803 ANITAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
611 PETLAWAD MP-21-002-063-001/92
(BACHHIKHEDA) 		1721002063NRG25220420240080447 22/04/2024 SAGAR BAI MAIDA 1721002063WL004193 SAGAR BAI MAIDA 00697 BKID0MG5020 200 200 Processed 30/04/2024 568130803 SAGARBAIMAIDA UNION BANK OF INDIA(508500)
SubTotal 21038 21038
612 PETLAWAD MP-21-002-021-001/2328-A
(KARDAWAD) 		1721002021NRG25220420240078978 22/04/2024 Sukali 1721002021WL004120 Sukali 00697 BKID0MG5091 1215 1215 Processed 30/04/2024 568130803 Sukali BANK OF INDIA(508505)
613 PETLAWAD MP-21-002-021-001/2454
(KARDAWAD) 		1721002021NRG25220420240078984 22/04/2024 Sangeeta 1721002021WL004120 Sangeeta 00697 BKID0MG5091 1215 1215 Processed 30/04/2024 568130803 Sangeeta FINCARE SMALL FINANCE BANK LTD(608304)
614 PETLAWAD MP-21-002-021-001/2793
(KARDAWAD) 		1721002021NRG25220420240078985 22/04/2024 MANSINGH HEMRAJ 1721002021WL004120 MANSINGH HEMRAJ 00697 BKID0MG5091 1215 1215 Processed 30/04/2024 568130803 MANSINGHHEMRAJ FINO PAYMENTS BANK LTD(608001)
615 PETLAWAD MP-21-002-021-001/2793
(KARDAWAD) 		1721002021NRG25220420240078987 22/04/2024 MARAYAM 1721002021WL004120 MARAYAM 00697 BKID0MG5091 1215 1215 Processed 30/04/2024 568130803 MARAYAM STATE BANK OF INDIA(508548)
616 PETLAWAD MP-21-002-021-001/2793
(KARDAWAD) 		1721002021NRG25220420240078988 22/04/2024 SAVITA 1721002021WL004120 SAVITA 00697 BKID0MG5091 1215 1215 Processed 30/04/2024 568130803 SAVITA FINO PAYMENTS BANK LTD(608001)
617 PETLAWAD MP-21-002-022-001/222
(TEMARIA) 		1721002022NRG25220420240079705 22/04/2024 RATAN FULA MUNIYA 1721002022WL004156 RATAN FULA MUNIYA 00697 BKID0MG5091 1215 1215 Processed 30/04/2024 568130803 RATANFULAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
618 PETLAWAD MP-21-002-022-001/268-A
(TEMARIA) 		1721002022NRG25220420240079714 22/04/2024 ATMARAM 1721002022WL004156 ATMARAM 00697 BKID0MG5091 1215 1215 Processed 30/04/2024 568130803 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
619 PETLAWAD MP-21-002-022-001/268-A
(TEMARIA) 		1721002022NRG25220420240079715 22/04/2024 BHURI 1721002022WL004156 BHURI 00697 BKID0MG5091 1215 1215 Processed 30/04/2024 568130803 BHURI NARMADA JHABUA GRAMIN BANK(508515)
620 PETLAWAD MP-21-002-022-001/49
(TEMARIA) 		1721002022NRG25220420240079719 22/04/2024 PARAS 1721002022WL004156 PARAS 00697 BKID0MG5091 1215 1215 Processed 30/04/2024 568130803 PARAS BANK OF BARODA(606985)
621 PETLAWAD MP-21-002-022-001/49-A
(TEMARIA) 		1721002022NRG25220420240079723 22/04/2024 BHARAT 1721002022WL004156 BHARAT 00697 BKID0MG5091 1215 1215 Processed 30/04/2024 568130803 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
622 PETLAWAD MP-21-002-022-001/49-A
(TEMARIA) 		1721002022NRG25220420240079721 22/04/2024 SUKRAM RAMA 1721002022WL004156 SUKRAM RAMA 00697 BKID0MG5091 1215 1215 Processed 30/04/2024 568130803 SUKRAMRAMA NARMADA JHABUA GRAMIN BANK(508515)
623 PETLAWAD MP-21-002-022-002/276-A
(TEMARIA) 		1721002022NRG25220420240080486 22/04/2024 NIRMALA BAI RAMA 1721002022WL004198 NIRMALA BAI RAMA 00697 BKID0MG5091 1458 1458 Processed 30/04/2024 568130803 NIRMALABAIRAMA NARMADA JHABUA GRAMIN BANK(508515)
624 PETLAWAD MP-21-002-022-002/276-A
(TEMARIA) 		1721002022NRG25220420240080485 22/04/2024 RAMA MADIYA PARGI 1721002022WL004198 RAMA MADIYA PARGI 00697 BKID0MG5091 1458 1458 Processed 30/04/2024 568130803 RAMAMADIYAPARGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
625 PETLAWAD MP-21-002-025-003/64-A
(DULA KHEDI) 		1721002025NRG25220420240079018 22/04/2024 MUNNA BHURIYA 1721002025WL004122 MUNNA BHURIYA 00697 BKID0MG5091 972 972 Processed 30/04/2024 568130803 MUNNABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
626 PETLAWAD MP-21-002-032-002/23
(BAWDI) 		1721002032NRG25210420240077371 22/04/2024 MATHURI NANALAL 1721002032WL004048 MATHURI NANALAL 00697 BKID0MG5091 1458 1458 Processed 30/04/2024 568130803 MATHURINANALAL NARMADA JHABUA GRAMIN BANK(508515)
627 PETLAWAD MP-21-002-033-002/36-A
(DABDI) 		1721002033NRG25210420240076351 22/04/2024 RUGLA AMLIYAR 1721002033WL003935 RUGLA AMLIYAR 00697 BKID0MG5091 1000 1000 Processed 30/04/2024 568130803 RUGLAAMLIYAR BANK OF BARODA(606985)
SubTotal 19711 19711
628 PETLAWAD MP-21-002-009-004/39-A
(GANGA KHEDI) 		1721002009NRG25220420240084042 22/04/2024 Dipa Bhuriya 1721002009WL004374 Dipa Bhuriya 00697 BKID0MG5097 884 884 Processed 30/04/2024 568130803 DipaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
629 PETLAWAD MP-21-002-022-001/224-A
(TEMARIA) 		1721002022NRG25220420240079708 22/04/2024 SANGITA SURESH 1721002022WL004156 SANGITA SURESH 00697 BKID0MG5097 1215 1215 Processed 30/04/2024 568130803 SANGITASURESH NARMADA JHABUA GRAMIN BANK(508515)
630 PETLAWAD MP-21-002-022-001/224-A
(TEMARIA) 		1721002022NRG25220420240079707 22/04/2024 SANGITA SURESH 1721002022WL004156 SANGITA SURESH 00697 BKID0MG5097 1215 1215 Processed 30/04/2024 568130803 SANGITASURESH BANK OF INDIA(508505)
631 PETLAWAD MP-21-002-033-002/36-A
(DABDI) 		1721002033NRG25210420240076352 22/04/2024 SURJA AMLIYAR 1721002033WL003935 SURJA AMLIYAR 00697 BKID0MG5097 1000 1000 Processed 30/04/2024 568130803 SURJAAMLIYAR BANK OF BARODA(606985)
632 PETLAWAD MP-21-002-033-002/51-B
(DABDI) 		1721002033NRG25210420240076355 22/04/2024 MUKESH MANGU 1721002033WL003935 MUKESH MANGU 00697 BKID0MG5097 1000 1000 Processed 30/04/2024 568130803 MUKESHMANGU INDIA POST PAYMENTS BANK LIMITED(508528)
633 PETLAWAD MP-21-002-063-001/92
(BACHHIKHEDA) 		1721002063NRG25220420240080448 22/04/2024 SHANKAR MAIDA 1721002063WL004193 SHANKAR MAIDA 00697 BKID0MG5097 200 200 Processed 30/04/2024 568130803 SHANKARMAIDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5514 5514
634 PETLAWAD MP-21-002-009-003/120
(GANGA KHEDI) 		1721002009NRG25220420240084005 22/04/2024 JALU AMRA 1721002009WL004374 JALU AMRA 00697 BKID0NAMRGB 1326 1326 Processed 30/04/2024 568130803 JALUAMRA NARMADA JHABUA GRAMIN BANK(508515)
635 PETLAWAD MP-21-002-032-002/24
(BAWDI) 		1721002032NRG25210420240077373 22/04/2024 KANKUDI MUNIYA 1721002032WL004048 KANKUDI MUNIYA 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568130803 KANKUDIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
636 PETLAWAD MP-21-002-033-002/66
(DABDI) 		1721002033NRG25210420240076360 22/04/2024 RAMTU VASUNIYA 1721002033WL003935 RAMTU VASUNIYA 00697 BKID0NAMRGB 1000 1000 Processed 30/04/2024 568130803 RAMTUVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
637 PETLAWAD MP-21-002-047-001/30
(MOHANKOT) 		1721002076NRG25220420240083200 22/04/2024 Dhanna Muniya 1721002076WL004352 Dhanna Muniya 00697 BKID0NAMRGB 1215 1215 Processed 30/04/2024 568130803 DhannaMuniya FINO PAYMENTS BANK LTD(608001)
SubTotal 4999 4999
638 PETLAWAD MP-21-002-009-004/37
(GANGA KHEDI) 		1721002009NRG25220420240084038 22/04/2024 Prakash 1721002009WL004374 Prakash 00703 AIRP0000001 1326 1326 Processed 30/04/2024 568130803 Prakash NARMADA JHABUA GRAMIN BANK(508515)
639 PETLAWAD MP-21-002-009-004/37
(GANGA KHEDI) 		1721002009NRG25220420240084039 22/04/2024 Samadu Bai 1721002009WL004374 Samadu Bai 00703 AIRP0000001 1326 1326 Processed 30/04/2024 568130803 SamaduBai FINCARE SMALL FINANCE BANK LTD(608304)
640 PETLAWAD MP-21-002-009-004/64-A
(GANGA KHEDI) 		1721002009NRG25220420240084062 22/04/2024 Pramesh Bhuriya 1721002009WL004374 Pramesh Bhuriya 00703 AIRP0000001 1326 1326 Processed 30/04/2024 568130803 PrameshBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
641 PETLAWAD MP-21-002-021-001/2851-B
(KARDAWAD) 		1721002021NRG25220420240078994 22/04/2024 LEELA BAI GANPAT 1721002021WL004120 LEELA BAI GANPAT 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568130803 LEELABAIGANPAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5193 5193
Total 646744 646744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_220424APB_FTO_16929 AXIS BANK UTIB0003467 ANANT KHEDI 4374
2 PETLAWAD MP1721002_220424APB_FTO_16929 Bank of Baroda BARB0PETLAW PETLAWAD 600
3 PETLAWAD MP1721002_220424APB_FTO_16929 India Post Payments Bank IPOS0000001 Jhabua 10090
4 PETLAWAD MP1721002_220424APB_FTO_16929 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWET 2458
5 PETLAWAD MP1721002_220424APB_FTO_16929 State Bank of India SBIN0030180 KHAWASA 4374
6 PETLAWAD MP1721002_220424APB_FTO_16929 Union Bank of India UBIN0574694 SARANGI 8706
7 PETLAWAD MP1721002_220424APB_FTO_16929 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 12621
8 PETLAWAD MP1721002_220424APB_FTO_16929 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURIYA (MPGB) 1215
9 PETLAWAD MP1721002_220424APB_FTO_16929 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5193
10 PETLAWAD MP1721002_220424APB_FTO_16929 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 19711
11 PETLAWAD MP1721002_220424APB_FTO_16929 Madhya Pradesh Gramin Bank BKID0NAMRGB KARWAD (MPGB) 1326
12 PETLAWAD MP1721002_220424APB_FTO_16929 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1458
13 PETLAWAD MP1721002_220424APB_FTO_16929 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23956
14 PETLAWAD MP1721002_220424APB_FTO_16929 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 5589
15 PETLAWAD MP1721002_220424APB_FTO_16929 Bank of Baroda BARB0BAMANI BAMANIA 3402
16 PETLAWAD MP1721002_220424APB_FTO_16929 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 48762
17 PETLAWAD MP1721002_220424APB_FTO_16929 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 89739
18 PETLAWAD MP1721002_220424APB_FTO_16929 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 5514
19 PETLAWAD MP1721002_220424APB_FTO_16929 Bank of India BKID0008858 PETLAWAD 82713
20 PETLAWAD MP1721002_220424APB_FTO_16929 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1215
21 PETLAWAD MP1721002_220424APB_FTO_16929 Fino Payments Bank Ltd FINO0001446 MP RO 19068
22 PETLAWAD MP1721002_220424APB_FTO_16929 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 176364
23 PETLAWAD MP1721002_220424APB_FTO_16929 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 1458
24 PETLAWAD MP1721002_220424APB_FTO_16929 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 20038
25 PETLAWAD MP1721002_220424APB_FTO_16929 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 75762
26 PETLAWAD MP1721002_220424APB_FTO_16929 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 21038

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