Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:45:34 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_240524APB_FTO_45188
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-21-002-047-002/637-B
(MOHANKOT) 		1721002047NRG25240520240294831 24/05/2024 Munsingh 1721002047WL014038 Munsingh 00032 UTIB0002507 720 720 Processed 29/05/2024 128683195 Munsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 720 720
2 PETLAWAD MP-21-002-044-002/153-B
(RAIPURIYA) 		1721002044NRG25240520240292206 24/05/2024 VIKASH HAROD 1721002044WL013918 VIKASH HAROD 00032 UTIB0003467 1458 1458 Processed 29/05/2024 128683195 VIKASHHAROD STATE BANK OF INDIA(508548)
SubTotal 1458 1458
3 PETLAWAD MP-21-002-002-001/126
(BADI DEHANDI) 		1721002002NRG25240520240290486 24/05/2024 AMRAT 1721002002WL013834 AMRAT 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683195 AMRAT BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-002-001/126
(BADI DEHANDI) 		1721002002NRG25240520240290485 24/05/2024 DHASHRTH 1721002002WL013834 DHASHRTH 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683195 DHASHRTH BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-002-001/126
(BADI DEHANDI) 		1721002002NRG25240520240290484 24/05/2024 HUKLI 1721002002WL013834 HUKLI 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683195 HUKLI BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-002-001/133-A
(BADI DEHANDI) 		1721002002NRG25240520240290487 24/05/2024 Papudi 1721002002WL013834 Papudi 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683195 Papudi BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-005-001/109-B
(GODADIYA) 		1721002005NRG25240520240290662 24/05/2024 Sangita 1721002005WL013858 Sangita 00045 BARB0BAMANI 1200 1200 Processed 29/05/2024 128683195 Sangita NARMADA JHABUA GRAMIN BANK(508515)
8 PETLAWAD MP-21-002-005-001/184-B
(GODADIYA) 		1721002005NRG25240520240290667 24/05/2024 Rakesh 1721002005WL013858 Rakesh 00045 BARB0BAMANI 1200 1200 Processed 29/05/2024 128683195 Rakesh BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-005-001/184-B
(GODADIYA) 		1721002005NRG25240520240290668 24/05/2024 SHANTI 1721002005WL013858 SHANTI 00045 BARB0BAMANI 1200 1200 Processed 29/05/2024 128683195 SHANTI BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-073-001/1506
(BAMNIYA) 		1721002073NRG25240520240293263 24/05/2024 ASHOK SHAMBHU 1721002073WL013954 ASHOK SHAMBHU 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683195 ASHOKSHAMBHU BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-073-001/46
(BAMNIYA) 		1721002073NRG25240520240293333 24/05/2024 KALAWATI PARU 1721002073WL013957 KALAWATI PARU 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683195 KALAWATIPARU BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-073-001/46
(BAMNIYA) 		1721002073NRG25240520240293332 24/05/2024 PARU 1721002073WL013957 PARU 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683195 PARU BANK OF BARODA(606985)
SubTotal 13806 13806
13 PETLAWAD MP-21-002-058-002/238-A
(SEMALIA) 		1721002058NRG25240520240290930 24/05/2024 MULCHAND 1721002058WL013864 MULCHAND 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128683195 MULCHAND BANK OF BARODA(606985)
SubTotal 1458 1458
14 PETLAWAD MP-21-002-042-002/62
(SAMLI) 		1721002042NRG25240520240293358 24/05/2024 NANAJI MANAJI GAMAD 1721002042WL013960 NANAJI MANAJI GAMAD 00045 BARB0PETLAW 40 40 Processed 29/05/2024 128683195 NANAJIMANAJIGAMAD BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-042-002/62
(SAMLI) 		1721002042NRG25240520240293359 24/05/2024 NANAJI MANAJI GAMAD 1721002042WL013960 NANAJI MANAJI GAMAD 00045 BARB0PETLAW 40 40 Processed 29/05/2024 128683195 NANAJIMANAJIGAMAD NARMADA JHABUA GRAMIN BANK(508515)
16 PETLAWAD MP-21-002-042-002/65
(SAMLI) 		1721002042NRG25240520240293364 24/05/2024 PAPPUDI BAI 1721002042WL013960 PAPPUDI BAI 00045 BARB0PETLAW 40 40 Processed 29/05/2024 128683195 PAPPUDIBAI BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-042-002/72
(SAMLI) 		1721002042NRG25240520240293371 24/05/2024 KAMERI BAI MUNIYA 1721002042WL013960 KAMERI BAI MUNIYA 00045 BARB0PETLAW 40 40 Processed 29/05/2024 128683195 KAMERIBAIMUNIYA BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-042-002/82
(SAMLI) 		1721002042NRG25240520240293384 24/05/2024 Galiya Gundiya 1721002042WL013960 Galiya Gundiya 00045 BARB0PETLAW 40 40 Processed 29/05/2024 128683195 GaliyaGundiya NARMADA JHABUA GRAMIN BANK(508515)
19 PETLAWAD MP-21-002-043-001/173-B
(KAJBI) 		1721002043NRG25240520240290559 24/05/2024 Unkar Radhu 1721002043WL013844 Unkar Radhu 00045 BARB0PETLAW 1032 1032 Processed 29/05/2024 128683195 UnkarRadhu BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-043-001/98-A
(KAJBI) 		1721002043NRG25240520240290535 24/05/2024 Rukham 1721002043WL013840 Rukham 00045 BARB0PETLAW 1032 1032 Processed 29/05/2024 128683195 Rukham BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-043-002/75
(KAJBI) 		1721002043NRG25240520240290571 24/05/2024 SANKAR NARAYAN DAMAR 1721002043WL013846 SANKAR NARAYAN DAMAR 00045 BARB0PETLAW 1032 1032 Processed 29/05/2024 128683195 SANKARNARAYANDAMAR BANK OF BARODA(606985)
22 PETLAWAD MP-21-002-043-002/75
(KAJBI) 		1721002043NRG25240520240290570 24/05/2024 SANKAR NARAYAN DAMAR 1721002043WL013846 SANKAR NARAYAN DAMAR 00045 BARB0PETLAW 1032 1032 Processed 29/05/2024 128683195 SANKARNARAYANDAMAR NARMADA JHABUA GRAMIN BANK(508515)
23 PETLAWAD MP-21-002-043-003/147
(KAJBI) 		1721002043NRG25240520240290518 24/05/2024 UNKAR AMRA 1721002043WL013838 UNKAR AMRA 00045 BARB0PETLAW 600 600 Processed 29/05/2024 128683195 UNKARAMRA BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-043-003/147
(KAJBI) 		1721002043NRG25240520240290519 24/05/2024 Unkar Grawal 1721002043WL013838 Unkar Grawal 00045 BARB0PETLAW 600 600 Processed 29/05/2024 128683195 UnkarGrawal INDIA POST PAYMENTS BANK LIMITED(508528)
25 PETLAWAD MP-21-002-043-003/30-A
(KAJBI) 		1721002043NRG25240520240290520 24/05/2024 PUNJA NARAN 1721002043WL013838 PUNJA NARAN 00045 BARB0PETLAW 600 600 Processed 29/05/2024 128683195 PUNJANARAN BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-044-001/25-B
(RAIPURIYA) 		1721002044NRG25240520240292321 24/05/2024 NARAYAN PATIDAR 1721002044WL013921 NARAYAN PATIDAR 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683195 NARAYANPATIDAR BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-044-002/153-B
(RAIPURIYA) 		1721002044NRG25240520240292207 24/05/2024 SEEMA HAROD 1721002044WL013918 SEEMA HAROD 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683195 SEEMAHAROD IDFC BANK LIMITED(608117)
28 PETLAWAD MP-21-002-047-001/210
(MOHANKOT) 		1721002076NRG25240520240294655 24/05/2024 Nandudi 1721002076WL014034 Nandudi 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683195 Nandudi BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-047-002/135-C
(MOHANKOT) 		1721002047NRG25240520240294816 24/05/2024 Sama Ransingh 1721002047WL014038 Sama Ransingh 00045 BARB0PETLAW 720 720 Processed 29/05/2024 128683195 SamaRansingh BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-047-002/467
(MOHANKOT) 		1721002047NRG25240520240294525 24/05/2024 PASUDI BAI 1721002047WL014031 PASUDI BAI 00045 BARB0PETLAW 1440 1440 Processed 29/05/2024 128683195 PASUDIBAI BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-047-002/552
(MOHANKOT) 		1721002047NRG25240520240294530 24/05/2024 NAGLA NATHA 1721002047WL014031 NAGLA NATHA 00045 BARB0PETLAW 1440 1440 Processed 29/05/2024 128683195 NAGLANATHA NARMADA JHABUA GRAMIN BANK(508515)
32 PETLAWAD MP-21-002-047-002/552
(MOHANKOT) 		1721002047NRG25240520240294529 24/05/2024 NGALA GALAL 1721002047WL014031 NGALA GALAL 00045 BARB0PETLAW 1440 1440 Processed 29/05/2024 128683195 NGALAGALAL NARMADA JHABUA GRAMIN BANK(508515)
33 PETLAWAD MP-21-002-047-002/552
(MOHANKOT) 		1721002047NRG25240520240294528 24/05/2024 NGALA GALAL 1721002047WL014031 NGALA GALAL 00045 BARB0PETLAW 1440 1440 Processed 29/05/2024 128683195 NGALAGALAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 PETLAWAD MP-21-002-047-002/607
(MOHANKOT) 		1721002047NRG25240520240294828 24/05/2024 Dhapudi Bhuriya 1721002047WL014038 Dhapudi Bhuriya 00045 BARB0PETLAW 720 720 Processed 29/05/2024 128683195 DhapudiBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
35 PETLAWAD MP-21-002-047-002/607
(MOHANKOT) 		1721002047NRG25240520240294827 24/05/2024 MAKANI BAI 1721002047WL014038 MAKANI BAI 00045 BARB0PETLAW 720 720 Processed 29/05/2024 128683195 MAKANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PETLAWAD MP-21-002-047-002/835
(MOHANKOT) 		1721002047NRG25240520240294839 24/05/2024 MANISH BHANDARI 1721002047WL014038 MANISH BHANDARI 00045 BARB0PETLAW 720 720 Processed 29/05/2024 128683195 MANISHBHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PETLAWAD MP-21-002-049-003/120
(KACHRA KHADAN) 		1721002049NRG25240520240295333 24/05/2024 Dinesh Bhabhar 1721002049WL014064 Dinesh Bhabhar 00045 BARB0PETLAW 1200 1200 Processed 29/05/2024 128683195 DineshBhabhar BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-049-003/13-A
(KACHRA KHADAN) 		1721002049NRG25240520240295245 24/05/2024 RAJU BHABHAR 1721002049WL014063 RAJU BHABHAR 00045 BARB0PETLAW 1200 1200 Processed 29/05/2024 128683195 RAJUBHABHAR BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-049-003/13-A
(KACHRA KHADAN) 		1721002049NRG25240520240295244 24/05/2024 RAJU BHABHAR 1721002049WL014063 RAJU BHABHAR 00045 BARB0PETLAW 1200 1200 Processed 29/05/2024 128683195 RAJUBHABHAR AIRTEL PAYMENTS BANK LIMITED(990288)
40 PETLAWAD MP-21-002-049-003/131
(KACHRA KHADAN) 		1721002049NRG25240520240295349 24/05/2024 RAJU BHABHAR 1721002049WL014064 RAJU BHABHAR 00045 BARB0PETLAW 1200 1200 Processed 29/05/2024 128683195 RAJUBHABHAR BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-049-003/140
(KACHRA KHADAN) 		1721002049NRG25240520240295355 24/05/2024 RAPUDA GAMAD 1721002049WL014064 RAPUDA GAMAD 00045 BARB0PETLAW 1200 1200 Processed 29/05/2024 128683195 RAPUDAGAMAD BANK OF INDIA(508505)
42 PETLAWAD MP-21-002-049-003/2
(KACHRA KHADAN) 		1721002049NRG25240520240295359 24/05/2024 KALU GAMAD 1721002049WL014064 KALU GAMAD 00045 BARB0PETLAW 1200 1200 Processed 29/05/2024 128683195 KALUGAMAD BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-049-003/51
(KACHRA KHADAN) 		1721002049NRG25240520240295373 24/05/2024 BHIMA 1721002049WL014064 BHIMA 00045 BARB0PETLAW 1200 1200 Processed 29/05/2024 128683195 BHIMA BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-049-003/53-A
(KACHRA KHADAN) 		1721002049NRG25240520240295376 24/05/2024 Ballu Singh Harchand 1721002049WL014064 Ballu Singh Harchand 00045 BARB0PETLAW 1200 1200 Processed 29/05/2024 128683195 BalluSinghHarchand BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-049-003/76-A
(KACHRA KHADAN) 		1721002049NRG25240520240295386 24/05/2024 MOHAN BHABHAR 1721002049WL014064 MOHAN BHABHAR 00045 BARB0PETLAW 1200 1200 Processed 29/05/2024 128683195 MOHANBHABHAR BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-049-003/76-A
(KACHRA KHADAN) 		1721002049NRG25240520240295385 24/05/2024 MOHAN BHABHAR 1721002049WL014064 MOHAN BHABHAR 00045 BARB0PETLAW 1200 1200 Processed 29/05/2024 128683195 MOHANBHABHAR FINO PAYMENTS BANK LTD(608001)
47 PETLAWAD MP-21-002-049-003/81-C
(KACHRA KHADAN) 		1721002049NRG25240520240295394 24/05/2024 kailash bhabhar 1721002049WL014064 kailash bhabhar 00045 BARB0PETLAW 1200 1200 Processed 29/05/2024 128683195 kailashbhabhar BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-049-003/93-A
(KACHRA KHADAN) 		1721002049NRG25240520240295401 24/05/2024 Dinesh Vakhala 1721002049WL014064 Dinesh Vakhala 00045 BARB0PETLAW 1200 1200 Processed 29/05/2024 128683195 DineshVakhala AIRTEL PAYMENTS BANK LIMITED(990288)
49 PETLAWAD MP-21-002-049-003/93-A
(KACHRA KHADAN) 		1721002049NRG25240520240295402 24/05/2024 Nisha Vakhala 1721002049WL014064 Nisha Vakhala 00045 BARB0PETLAW 1200 1200 Processed 29/05/2024 128683195 NishaVakhala FINO PAYMENTS BANK LTD(608001)
50 PETLAWAD MP-21-002-049-004/101-A
(KACHRA KHADAN) 		1721002049NRG25240520240295165 24/05/2024 NANALAL BABU PARMAR 1721002049WL014062 NANALAL BABU PARMAR 00045 BARB0PETLAW 800 800 Processed 29/05/2024 128683195 NANALALBABUPARMAR BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-049-004/118-B
(KACHRA KHADAN) 		1721002049NRG25240520240295174 24/05/2024 Gaddi 1721002049WL014062 Gaddi 00045 BARB0PETLAW 1200 1200 Processed 29/05/2024 128683195 Gaddi BANK OF BARODA(606985)
52 PETLAWAD MP-21-002-049-004/124
(KACHRA KHADAN) 		1721002049NRG25240520240295184 24/05/2024 TEJUDI PARMAR 1721002049WL014062 TEJUDI PARMAR 00045 BARB0PETLAW 1200 1200 Processed 29/05/2024 128683195 TEJUDIPARMAR BANK OF BARODA(606985)
53 PETLAWAD MP-21-002-049-004/13-B
(KACHRA KHADAN) 		1721002049NRG25240520240295195 24/05/2024 PAPPU ARAD 1721002049WL014062 PAPPU ARAD 00045 BARB0PETLAW 1200 1200 Processed 29/05/2024 128683195 PAPPUARAD NARMADA JHABUA GRAMIN BANK(508515)
54 PETLAWAD MP-21-002-049-004/139-C
(KACHRA KHADAN) 		1721002049NRG25240520240295205 24/05/2024 Sundar bai Kanhaiyalal 1721002049WL014062 Sundar bai Kanhaiyalal 00045 BARB0PETLAW 1200 1200 Processed 29/05/2024 128683195 SundarbaiKanhaiyalal FINO PAYMENTS BANK LTD(608001)
55 PETLAWAD MP-21-002-049-004/143
(KACHRA KHADAN) 		1721002049NRG25240520240295211 24/05/2024 SOVANI PURSHOTAM 1721002049WL014062 SOVANI PURSHOTAM 00045 BARB0PETLAW 1200 1200 Processed 29/05/2024 128683195 SOVANIPURSHOTAM BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-049-004/154
(KACHRA KHADAN) 		1721002049NRG25240520240295219 24/05/2024 HUMLI 1721002049WL014062 HUMLI 00045 BARB0PETLAW 1200 1200 Processed 29/05/2024 128683195 HUMLI BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-049-004/164-A
(KACHRA KHADAN) 		1721002049NRG25240520240295233 24/05/2024 badri ratan 1721002049WL014062 badri ratan 00045 BARB0PETLAW 1200 1200 Processed 29/05/2024 128683195 badriratan BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-049-004/192-A
(KACHRA KHADAN) 		1721002049NRG25240520240295256 24/05/2024 Ralu dhana singad 1721002049WL014063 Ralu dhana singad 00045 BARB0PETLAW 400 400 Processed 29/05/2024 128683195 Raludhanasingad BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-049-004/195-A
(KACHRA KHADAN) 		1721002049NRG25240520240295259 24/05/2024 DILIP VASUNIYA 1721002049WL014063 DILIP VASUNIYA 00045 BARB0PETLAW 1200 1200 Processed 29/05/2024 128683195 DILIPVASUNIYA BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-049-004/3-C
(KACHRA KHADAN) 		1721002049NRG25240520240295263 24/05/2024 JEMA DINESH 1721002049WL014063 JEMA DINESH 00045 BARB0PETLAW 1200 1200 Processed 29/05/2024 128683195 JEMADINESH BANK OF BARODA(606985)
61 PETLAWAD MP-21-002-049-004/67-A
(KACHRA KHADAN) 		1721002049NRG25240520240295295 24/05/2024 ARJUN 1721002049WL014063 ARJUN 00045 BARB0PETLAW 1000 1000 Processed 29/05/2024 128683195 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
62 PETLAWAD MP-21-002-049-004/81-B
(KACHRA KHADAN) 		1721002049NRG25240520240295303 24/05/2024 GORKI BAI MUNIYA 1721002049WL014063 GORKI BAI MUNIYA 00045 BARB0PETLAW 1200 1200 Processed 29/05/2024 128683195 GORKIBAIMUNIYA BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-049-004/92-C
(KACHRA KHADAN) 		1721002049NRG25240520240295313 24/05/2024 SOHAN BALU 1721002049WL014063 SOHAN BALU 00045 BARB0PETLAW 1200 1200 Processed 29/05/2024 128683195 SOHANBALU BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-049-004/93-A
(KACHRA KHADAN) 		1721002049NRG25240520240295317 24/05/2024 MANGILAL VASUNIYA 1721002049WL014063 MANGILAL VASUNIYA 00045 BARB0PETLAW 800 800 Processed 29/05/2024 128683195 MANGILALVASUNIYA BANK OF BARODA(606985)
65 PETLAWAD MP-21-002-055-007/109
(BHERUPADA) 		1721002055NRG25240520240290906 24/05/2024 DIPAK 1721002055WL013863 DIPAK 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683195 DIPAK BANK OF BARODA(606985)
66 PETLAWAD MP-21-002-055-007/109
(BHERUPADA) 		1721002055NRG25240520240290907 24/05/2024 SIMA 1721002055WL013863 SIMA 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683195 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 PETLAWAD MP-21-002-055-007/119
(BHERUPADA) 		1721002055NRG25240520240290908 24/05/2024 Ishvarsingh 1721002055WL013863 Ishvarsingh 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683195 Ishvarsingh BANK OF BARODA(606985)
68 PETLAWAD MP-21-002-058-002/59-A
(SEMALIA) 		1721002058NRG25240520240290937 24/05/2024 BHURI 1721002058WL013864 BHURI 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683195 BHURI BANK OF BARODA(606985)
69 PETLAWAD MP-21-002-058-002/62-D
(SEMALIA) 		1721002058NRG25240520240290938 24/05/2024 DILIP 1721002058WL013864 DILIP 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683195 DILIP BANK OF BARODA(606985)
70 PETLAWAD MP-21-002-058-002/62-D
(SEMALIA) 		1721002058NRG25240520240290939 24/05/2024 DILIP 1721002058WL013864 DILIP 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683195 DILIP NARMADA JHABUA GRAMIN BANK(508515)
71 PETLAWAD MP-21-002-058-002/67-B
(SEMALIA) 		1721002058NRG25240520240290940 24/05/2024 MANGILAL RUGGA 1721002058WL013864 MANGILAL RUGGA 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683195 MANGILALRUGGA BANK OF BARODA(606985)
72 PETLAWAD MP-21-002-058-002/67-B
(SEMALIA) 		1721002058NRG25240520240290941 24/05/2024 MANGILAL RUGGA 1721002058WL013864 MANGILAL RUGGA 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683195 MANGILALRUGGA BANK OF BARODA(606985)
73 PETLAWAD MP-21-002-062-001/155-A
(UNNAI) 		1721002062NRG25240520240290305 24/05/2024 HARCHANDRA 1721002062WL013820 HARCHANDRA 00045 BARB0PETLAW 800 800 Processed 29/05/2024 128683195 HARCHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
74 PETLAWAD MP-21-002-062-001/155-B
(UNNAI) 		1721002062NRG25240520240290306 24/05/2024 KALSINGH NATHU 1721002062WL013820 KALSINGH NATHU 00045 BARB0PETLAW 800 800 Processed 29/05/2024 128683195 KALSINGHNATHU INDIA POST PAYMENTS BANK LIMITED(508528)
75 PETLAWAD MP-21-002-062-001/175-B
(UNNAI) 		1721002062NRG25240520240290307 24/05/2024 DEELIP SHANTU 1721002062WL013820 DEELIP SHANTU 00045 BARB0PETLAW 800 800 Processed 29/05/2024 128683195 DEELIPSHANTU BANK OF BARODA(606985)
76 PETLAWAD MP-21-002-062-001/175-B
(UNNAI) 		1721002062NRG25240520240290308 24/05/2024 DEELIP SHANTU 1721002062WL013820 DEELIP SHANTU 00045 BARB0PETLAW 800 800 Processed 29/05/2024 128683195 DEELIPSHANTU BANK OF BARODA(606985)
77 PETLAWAD MP-21-002-062-001/3
(UNNAI) 		1721002062NRG25240520240290311 24/05/2024 RAMESH MANGU DAMAR 1721002062WL013820 RAMESH MANGU DAMAR 00045 BARB0PETLAW 800 800 Processed 29/05/2024 128683195 RAMESHMANGUDAMAR STATE BANK OF INDIA(508548)
78 PETLAWAD MP-21-002-062-001/3
(UNNAI) 		1721002062NRG25240520240290310 24/05/2024 RAMESH MANGU DAMAR 1721002062WL013820 RAMESH MANGU DAMAR 00045 BARB0PETLAW 800 800 Processed 29/05/2024 128683195 RAMESHMANGUDAMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 PETLAWAD MP-21-002-062-001/50-A
(UNNAI) 		1721002062NRG25240520240290314 24/05/2024 BAPU SADIYA MAIDA 1721002062WL013820 BAPU SADIYA MAIDA 00045 BARB0PETLAW 800 800 Processed 29/05/2024 128683195 BAPUSADIYAMAIDA BANK OF BARODA(606985)
80 PETLAWAD MP-21-002-062-001/85-A
(UNNAI) 		1721002062NRG25240520240290315 24/05/2024 MANSINGH KALU 1721002062WL013820 MANSINGH KALU 00045 BARB0PETLAW 800 800 Processed 29/05/2024 128683195 MANSINGHKALU INDIA POST PAYMENTS BANK LIMITED(508528)
81 PETLAWAD MP-21-002-062-001/87-A
(UNNAI) 		1721002062NRG25240520240290316 24/05/2024 HUKLA BALU KATARA 1721002062WL013820 HUKLA BALU KATARA 00045 BARB0PETLAW 800 800 Processed 29/05/2024 128683195 HUKLABALUKATARA BANK OF BARODA(606985)
82 PETLAWAD MP-21-002-062-001/94-A
(UNNAI) 		1721002062NRG25240520240290318 24/05/2024 Ganki Vakhla 1721002062WL013820 Ganki Vakhla 00045 BARB0PETLAW 800 800 Processed 29/05/2024 128683195 GankiVakhla BANK OF BARODA(606985)
83 PETLAWAD MP-21-002-062-001/94-A
(UNNAI) 		1721002062NRG25240520240290317 24/05/2024 PRAKASH PUNJA 1721002062WL013820 PRAKASH PUNJA 00045 BARB0PETLAW 800 800 Processed 29/05/2024 128683195 PRAKASHPUNJA BANK OF BARODA(606985)
84 PETLAWAD MP-21-002-062-001/94-B
(UNNAI) 		1721002062NRG25240520240290319 24/05/2024 Bhodari Vkhala 1721002062WL013820 Bhodari Vkhala 00045 BARB0PETLAW 800 800 Processed 29/05/2024 128683195 BhodariVkhala BANK OF BARODA(606985)
85 PETLAWAD MP-21-002-062-001/95-A
(UNNAI) 		1721002062NRG25240520240290320 24/05/2024 Toliya Damor 1721002062WL013820 Toliya Damor 00045 BARB0PETLAW 800 800 Processed 29/05/2024 128683195 ToliyaDamor BANK OF BARODA(606985)
86 PETLAWAD MP-21-002-062-001/95-B
(UNNAI) 		1721002062NRG25240520240290321 24/05/2024 RAMABAI SAKRIYA 1721002062WL013820 RAMABAI SAKRIYA 00045 BARB0PETLAW 800 800 Processed 29/05/2024 128683195 RAMABAISAKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 PETLAWAD MP-21-002-062-001/95-C
(UNNAI) 		1721002062NRG25240520240290322 24/05/2024 BHIMA NATHU 1721002062WL013820 BHIMA NATHU 00045 BARB0PETLAW 800 800 Processed 29/05/2024 128683195 BHIMANATHU INDIA POST PAYMENTS BANK LIMITED(508528)
88 PETLAWAD MP-21-002-062-001/99-A
(UNNAI) 		1721002062NRG25240520240290324 24/05/2024 SABINA BAI RAMESH 1721002062WL013820 SABINA BAI RAMESH 00045 BARB0PETLAW 800 800 Processed 29/05/2024 128683195 SABINABAIRAMESH FINCARE SMALL FINANCE BANK LTD(608304)
89 PETLAWAD MP-21-002-062-001/99-B
(UNNAI) 		1721002062NRG25240520240290325 24/05/2024 Hukliya Damor 1721002062WL013820 Hukliya Damor 00045 BARB0PETLAW 800 800 Processed 29/05/2024 128683195 HukliyaDamor BANK OF BARODA(606985)
SubTotal 76206 76206
90 PETLAWAD MP-21-002-013-003/66-A
(MANDAN) 		1721002013NRG25240520240291553 24/05/2024 LILA 1721002013WL013891 LILA 00048 BKID0008858 800 800 Processed 29/05/2024 128683195 LILA UNION BANK OF INDIA(508500)
91 PETLAWAD MP-21-002-013-003/70
(MANDAN) 		1721002013NRG25240520240291557 24/05/2024 BHAMRI NANDU 1721002013WL013891 BHAMRI NANDU 00048 BKID0008858 800 800 Processed 29/05/2024 128683195 BHAMRINANDU BANK OF INDIA(508505)
92 PETLAWAD MP-21-002-013-003/70
(MANDAN) 		1721002013NRG25240520240291556 24/05/2024 NANDU PUNA 1721002013WL013891 NANDU PUNA 00048 BKID0008858 800 800 Processed 29/05/2024 128683195 NANDUPUNA BANK OF INDIA(508505)
93 PETLAWAD MP-21-002-013-003/70-A
(MANDAN) 		1721002013NRG25240520240291558 24/05/2024 KHUSHAL NANDU 1721002013WL013891 KHUSHAL NANDU 00048 BKID0008858 800 800 Processed 29/05/2024 128683195 KHUSHALNANDU UNION BANK OF INDIA(508500)
94 PETLAWAD MP-21-002-013-003/75
(MANDAN) 		1721002013NRG25240520240291560 24/05/2024 MADI BHABHAR 1721002013WL013891 MADI BHABHAR 00048 BKID0008858 800 800 Processed 29/05/2024 128683195 MADIBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 PETLAWAD MP-21-002-013-003/85-A
(MANDAN) 		1721002013NRG25240520240291562 24/05/2024 ISHWAR NANJI 1721002013WL013891 ISHWAR NANJI 00048 BKID0008858 400 400 Processed 29/05/2024 128683195 ISHWARNANJI UNION BANK OF INDIA(508500)
96 PETLAWAD MP-21-002-013-003/85-A
(MANDAN) 		1721002013NRG25240520240291563 24/05/2024 MUNNI 1721002013WL013891 MUNNI 00048 BKID0008858 400 400 Processed 29/05/2024 128683195 MUNNI BANK OF INDIA(508505)
97 PETLAWAD MP-21-002-013-003/94
(MANDAN) 		1721002013NRG25240520240291565 24/05/2024 SITA 1721002013WL013891 SITA 00048 BKID0008858 800 800 Processed 29/05/2024 128683195 SITA BANK OF INDIA(508505)
98 PETLAWAD MP-21-002-013-003/94
(MANDAN) 		1721002013NRG25240520240291564 24/05/2024 THAVRA 1721002013WL013891 THAVRA 00048 BKID0008858 600 600 Processed 29/05/2024 128683195 THAVRA BANK OF INDIA(508505)
99 PETLAWAD MP-21-002-013-003/94-A
(MANDAN) 		1721002013NRG25240520240291567 24/05/2024 DEVLI 1721002013WL013891 DEVLI 00048 BKID0008858 800 800 Processed 29/05/2024 128683195 DEVLI BANK OF INDIA(508505)
100 PETLAWAD MP-21-002-013-003/97
(MANDAN) 		1721002013NRG25240520240291569 24/05/2024 KAVITA KHARADI 1721002013WL013891 KAVITA KHARADI 00048 BKID0008858 800 800 Processed 29/05/2024 128683195 KAVITAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
101 PETLAWAD MP-21-002-019-002/188-A
(SARANGI) 		1721002019NRG25240520240290462 24/05/2024 Hukali Meda 1721002019WL013828 Hukali Meda 00048 BKID0008858 1458 1458 Processed 29/05/2024 128683195 HukaliMeda BANK OF INDIA(508505)
102 PETLAWAD MP-21-002-019-002/901
(SARANGI) 		1721002000NRG25240520240290599 24/05/2024 REENA BABU 1721002WL013851 REENA BABU 00048 BKID0008858 1458 1458 Processed 29/05/2024 128683195 REENABABU BANK OF INDIA(508505)
103 PETLAWAD MP-21-002-019-002/943
(SARANGI) 		1721002019NRG25240520240290489 24/05/2024 SUNITA 1721002019WL013835 SUNITA 00048 BKID0008858 600 600 Processed 29/05/2024 128683195 SUNITA BANK OF INDIA(508505)
104 PETLAWAD MP-21-002-019-002/964
(SARANGI) 		1721002000NRG25240520240290605 24/05/2024 SANJANA PATIDAR 1721002WL013851 SANJANA PATIDAR 00048 BKID0008858 76 76 Processed 29/05/2024 128683195 SANJANAPATIDAR BANK OF INDIA(508505)
105 PETLAWAD MP-21-002-019-002/970
(SARANGI) 		1721002019NRG25240520240290491 24/05/2024 Sumitra Garwal 1721002019WL013835 Sumitra Garwal 00048 BKID0008858 600 600 Processed 29/05/2024 128683195 SumitraGarwal BANK OF INDIA(508505)
106 PETLAWAD MP-21-002-019-002/972
(SARANGI) 		1721002000NRG25240520240290615 24/05/2024 MUNNI MAIDA 1721002WL013851 MUNNI MAIDA 00048 BKID0008858 1458 1458 Processed 29/05/2024 128683195 MUNNIMAIDA BANK OF INDIA(508505)
107 PETLAWAD MP-21-002-032-001/352
(BAWDI) 		1721002032NRG25240520240293833 24/05/2024 PUNJA THAVARIYA 1721002032WL013979 PUNJA THAVARIYA 00048 BKID0008858 1458 1458 Processed 29/05/2024 128683195 PUNJATHAVARIYA BANK OF INDIA(508505)
108 PETLAWAD MP-21-002-032-001/352
(BAWDI) 		1721002032NRG25240520240293834 24/05/2024 PUNJA THAVARIYA 1721002032WL013979 PUNJA THAVARIYA 00048 BKID0008858 1458 1458 Processed 29/05/2024 128683195 PUNJATHAVARIYA BANK OF INDIA(508505)
109 PETLAWAD MP-21-002-042-002/57
(SAMLI) 		1721002042NRG25240520240293349 24/05/2024 MADIYA MUNIYA 1721002042WL013960 MADIYA MUNIYA 00048 BKID0008858 40 40 Processed 29/05/2024 128683195 MADIYAMUNIYA BANK OF INDIA(508505)
110 PETLAWAD MP-21-002-042-002/61-A
(SAMLI) 		1721002042NRG25240520240293357 24/05/2024 KALIBAI GAMAD 1721002042WL013960 KALIBAI GAMAD 00048 BKID0008858 40 40 Processed 29/05/2024 128683195 KALIBAIGAMAD BANK OF INDIA(508505)
111 PETLAWAD MP-21-002-042-002/61-A
(SAMLI) 		1721002042NRG25240520240293356 24/05/2024 RAKESH GAMAD 1721002042WL013960 RAKESH GAMAD 00048 BKID0008858 40 40 Processed 29/05/2024 128683195 RAKESHGAMAD BANK OF INDIA(508505)
112 PETLAWAD MP-21-002-042-002/8
(SAMLI) 		1721002042NRG25240520240293381 24/05/2024 KALA KALIYA 1721002042WL013960 KALA KALIYA 00048 BKID0008858 40 40 Processed 29/05/2024 128683195 KALAKALIYA BANK OF INDIA(508505)
113 PETLAWAD MP-21-002-042-002/80
(SAMLI) 		1721002042NRG25240520240293383 24/05/2024 GUDDI 1721002042WL013960 GUDDI 00048 BKID0008858 40 40 Processed 29/05/2024 128683195 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
114 PETLAWAD MP-21-002-042-002/82
(SAMLI) 		1721002042NRG25240520240293386 24/05/2024 ROHIT GUNDIYA 1721002042WL013960 ROHIT GUNDIYA 00048 BKID0008858 40 40 Processed 29/05/2024 128683195 ROHITGUNDIYA FINO PAYMENTS BANK LTD(608001)
115 PETLAWAD MP-21-002-043-001/29
(KAJBI) 		1721002043NRG25240520240290542 24/05/2024 JANA BAI 1721002043WL013842 JANA BAI 00048 BKID0008858 1032 1032 Processed 29/05/2024 128683195 JANABAI BANK OF INDIA(508505)
116 PETLAWAD MP-21-002-043-001/56
(KAJBI) 		1721002043NRG25240520240290529 24/05/2024 Bapu lala 1721002043WL013840 Bapu lala 00048 BKID0008858 1032 1032 Processed 29/05/2024 128683195 Bapulala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 PETLAWAD MP-21-002-044-001/249-A
(RAIPURIYA) 		1721002044NRG25240520240292317 24/05/2024 KANTILAL VALIYA BHURIA 1721002044WL013920 KANTILAL VALIYA BHURIA 00048 BKID0008858 1458 1458 Processed 29/05/2024 128683195 KANTILALVALIYABHURIA BANK OF INDIA(508505)
118 PETLAWAD MP-21-002-044-002/153-C
(RAIPURIYA) 		1721002044NRG25240520240292208 24/05/2024 VARSHA HAROD 1721002044WL013918 VARSHA HAROD 00048 BKID0008858 1458 1458 Processed 29/05/2024 128683195 VARSHAHAROD BANK OF INDIA(508505)
119 PETLAWAD MP-21-002-047-001/210-A
(MOHANKOT) 		1721002076NRG25240520240294657 24/05/2024 Rahul Bariya 1721002076WL014034 Rahul Bariya 00048 BKID0008858 1458 1458 Processed 29/05/2024 128683195 RahulBariya BANK OF INDIA(508505)
120 PETLAWAD MP-21-002-047-002/389-A
(MOHANKOT) 		1721002047NRG25240520240294521 24/05/2024 dhanji badda 1721002047WL014031 dhanji badda 00048 BKID0008858 1440 1440 Processed 29/05/2024 128683195 dhanjibadda BANK OF INDIA(508505)
121 PETLAWAD MP-21-002-047-002/389-A
(MOHANKOT) 		1721002047NRG25240520240294522 24/05/2024 dhanji badda 1721002047WL014031 dhanji badda 00048 BKID0008858 1440 1440 Processed 29/05/2024 128683195 dhanjibadda BANK OF BARODA(606985)
122 PETLAWAD MP-21-002-047-002/467
(MOHANKOT) 		1721002047NRG25240520240294526 24/05/2024 BHIMA 1721002047WL014031 BHIMA 00048 BKID0008858 1440 1440 Processed 29/05/2024 128683195 BHIMA BANK OF BARODA(606985)
123 PETLAWAD MP-21-002-047-002/654
(MOHANKOT) 		1721002047NRG25240520240294531 24/05/2024 NATHU KALU BHURIYA 1721002047WL014031 NATHU KALU BHURIYA 00048 BKID0008858 1440 1440 Processed 29/05/2024 128683195 NATHUKALUBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
124 PETLAWAD MP-21-002-047-002/654
(MOHANKOT) 		1721002047NRG25240520240294533 24/05/2024 NATHU KALU BHURIYA 1721002047WL014031 NATHU KALU BHURIYA 00048 BKID0008858 1440 1440 Processed 29/05/2024 128683195 NATHUKALUBHURIYA UNION BANK OF INDIA(508500)
125 PETLAWAD MP-21-002-047-002/654-A
(MOHANKOT) 		1721002047NRG25240520240294534 24/05/2024 GANESH NATHU BHURIYA 1721002047WL014031 GANESH NATHU BHURIYA 00048 BKID0008858 1440 1440 Processed 29/05/2024 128683195 GANESHNATHUBHURIYA BANK OF INDIA(508505)
126 PETLAWAD MP-21-002-047-002/700-A
(MOHANKOT) 		1721002047NRG25240520240294837 24/05/2024 Anil Gamad 1721002047WL014038 Anil Gamad 00048 BKID0008858 720 720 Processed 29/05/2024 128683195 AnilGamad INDIA POST PAYMENTS BANK LIMITED(508528)
127 PETLAWAD MP-21-002-049-003/103
(KACHRA KHADAN) 		1721002049NRG25240520240295324 24/05/2024 BIJYA VESTA 1721002049WL014064 BIJYA VESTA 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 BIJYAVESTA AIRTEL PAYMENTS BANK LIMITED(990288)
128 PETLAWAD MP-21-002-049-003/114
(KACHRA KHADAN) 		1721002049NRG25240520240295331 24/05/2024 DALLA HUMAJI 1721002049WL014064 DALLA HUMAJI 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 DALLAHUMAJI NARMADA JHABUA GRAMIN BANK(508515)
129 PETLAWAD MP-21-002-049-003/114
(KACHRA KHADAN) 		1721002049NRG25240520240295330 24/05/2024 DALLA HUMAJI 1721002049WL014064 DALLA HUMAJI 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 DALLAHUMAJI BANK OF INDIA(508505)
130 PETLAWAD MP-21-002-049-003/119
(KACHRA KHADAN) 		1721002049NRG25240520240295332 24/05/2024 JHUNABAI NANSINGH 1721002049WL014064 JHUNABAI NANSINGH 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 JHUNABAINANSINGH BANK OF BARODA(606985)
131 PETLAWAD MP-21-002-049-003/122
(KACHRA KHADAN) 		1721002049NRG25240520240295336 24/05/2024 JAGU BHAWAJI 1721002049WL014064 JAGU BHAWAJI 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 JAGUBHAWAJI NARMADA JHABUA GRAMIN BANK(508515)
132 PETLAWAD MP-21-002-049-003/123
(KACHRA KHADAN) 		1721002049NRG25240520240295338 24/05/2024 VALU JEMAL KATIJA 1721002049WL014064 VALU JEMAL KATIJA 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 VALUJEMALKATIJA NARMADA JHABUA GRAMIN BANK(508515)
133 PETLAWAD MP-21-002-049-003/123
(KACHRA KHADAN) 		1721002049NRG25240520240295337 24/05/2024 VALU JEMAL KATIJA 1721002049WL014064 VALU JEMAL KATIJA 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 VALUJEMALKATIJA BANK OF INDIA(508505)
134 PETLAWAD MP-21-002-049-003/124
(KACHRA KHADAN) 		1721002049NRG25240520240295341 24/05/2024 NANDA MANA 1721002049WL014064 NANDA MANA 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 NANDAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
135 PETLAWAD MP-21-002-049-003/132
(KACHRA KHADAN) 		1721002049NRG25240520240295350 24/05/2024 MUNNA BALU 1721002049WL014064 MUNNA BALU 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 MUNNABALU BANK OF INDIA(508505)
136 PETLAWAD MP-21-002-049-003/133
(KACHRA KHADAN) 		1721002049NRG25240520240295351 24/05/2024 JEMAL MOTI 1721002049WL014064 JEMAL MOTI 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 JEMALMOTI BANK OF INDIA(508505)
137 PETLAWAD MP-21-002-049-003/133
(KACHRA KHADAN) 		1721002049NRG25240520240295352 24/05/2024 JEMAL MOTI 1721002049WL014064 JEMAL MOTI 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 JEMALMOTI BANK OF BARODA(606985)
138 PETLAWAD MP-21-002-049-003/14
(KACHRA KHADAN) 		1721002049NRG25240520240295353 24/05/2024 NANSINGH MANGLIYA 1721002049WL014064 NANSINGH MANGLIYA 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 NANSINGHMANGLIYA BANK OF INDIA(508505)
139 PETLAWAD MP-21-002-049-003/31
(KACHRA KHADAN) 		1721002049NRG25240520240295361 24/05/2024 SUKLIYA FULJI 1721002049WL014064 SUKLIYA FULJI 00048 BKID0008858 600 600 Processed 29/05/2024 128683195 SUKLIYAFULJI NARMADA JHABUA GRAMIN BANK(508515)
140 PETLAWAD MP-21-002-049-003/32
(KACHRA KHADAN) 		1721002049NRG25240520240295363 24/05/2024 HIRA FULJI 1721002049WL014064 HIRA FULJI 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 HIRAFULJI BANK OF INDIA(508505)
141 PETLAWAD MP-21-002-049-003/32-A
(KACHRA KHADAN) 		1721002049NRG25240520240295365 24/05/2024 VELSINGH HIRA 1721002049WL014064 VELSINGH HIRA 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 VELSINGHHIRA AIRTEL PAYMENTS BANK LIMITED(990288)
142 PETLAWAD MP-21-002-049-003/32-A
(KACHRA KHADAN) 		1721002049NRG25240520240295366 24/05/2024 VELSINGH HIRA 1721002049WL014064 VELSINGH HIRA 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 VELSINGHHIRA FINO PAYMENTS BANK LTD(608001)
143 PETLAWAD MP-21-002-049-003/37
(KACHRA KHADAN) 		1721002049NRG25240520240295368 24/05/2024 TOLIYA MANGLIYA BHABAR 1721002049WL014064 TOLIYA MANGLIYA BHABAR 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 TOLIYAMANGLIYABHABAR BANK OF INDIA(508505)
144 PETLAWAD MP-21-002-049-003/42
(KACHRA KHADAN) 		1721002049NRG25240520240295370 24/05/2024 ARUN SOHAN 1721002049WL014064 ARUN SOHAN 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 ARUNSOHAN BANK OF INDIA(508505)
145 PETLAWAD MP-21-002-049-003/42
(KACHRA KHADAN) 		1721002049NRG25240520240295371 24/05/2024 SANGEETA ARUN KATARA 1721002049WL014064 SANGEETA ARUN KATARA 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 SANGEETAARUNKATARA NARMADA JHABUA GRAMIN BANK(508515)
146 PETLAWAD MP-21-002-049-003/42
(KACHRA KHADAN) 		1721002049NRG25240520240295369 24/05/2024 SOHAN SURTAN 1721002049WL014064 SOHAN SURTAN 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 SOHANSURTAN BANK OF INDIA(508505)
147 PETLAWAD MP-21-002-049-003/50
(KACHRA KHADAN) 		1721002049NRG25240520240295372 24/05/2024 MANNA BHURJI 1721002049WL014064 MANNA BHURJI 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 MANNABHURJI BANK OF BARODA(606985)
148 PETLAWAD MP-21-002-049-003/51
(KACHRA KHADAN) 		1721002049NRG25240520240295374 24/05/2024 bherki BHIMA 1721002049WL014064 bherki BHIMA 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 bherkiBHIMA NARMADA JHABUA GRAMIN BANK(508515)
149 PETLAWAD MP-21-002-049-003/53
(KACHRA KHADAN) 		1721002049NRG25240520240295375 24/05/2024 Hursingh Harchand kharadi 1721002049WL014064 Hursingh Harchand kharadi 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 HursinghHarchandkharadi AIRTEL PAYMENTS BANK LIMITED(990288)
150 PETLAWAD MP-21-002-049-003/6-A
(KACHRA KHADAN) 		1721002049NRG25240520240295247 24/05/2024 MEERA MAIDA 1721002049WL014063 MEERA MAIDA 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 MEERAMAIDA FINO PAYMENTS BANK LTD(608001)
151 PETLAWAD MP-21-002-049-003/61
(KACHRA KHADAN) 		1721002049NRG25240520240295378 24/05/2024 PUNJLA CHUNIYA PARMAR 1721002049WL014064 PUNJLA CHUNIYA PARMAR 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 PUNJLACHUNIYAPARMAR AXIS BANK(607153)
152 PETLAWAD MP-21-002-049-003/73
(KACHRA KHADAN) 		1721002049NRG25240520240295381 24/05/2024 PUNKIBAI KALU 1721002049WL014064 PUNKIBAI KALU 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 PUNKIBAIKALU BANK OF INDIA(508505)
153 PETLAWAD MP-21-002-049-003/73-B
(KACHRA KHADAN) 		1721002049NRG25240520240295248 24/05/2024 VIRSINGH 1721002049WL014063 VIRSINGH 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 VIRSINGH FINO PAYMENTS BANK LTD(608001)
154 PETLAWAD MP-21-002-049-003/73-B
(KACHRA KHADAN) 		1721002049NRG25240520240295249 24/05/2024 VIRSINGH 1721002049WL014063 VIRSINGH 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 VIRSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
155 PETLAWAD MP-21-002-049-003/77
(KACHRA KHADAN) 		1721002049NRG25240520240295387 24/05/2024 HUMALI RUPA 1721002049WL014064 HUMALI RUPA 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 HUMALIRUPA NARMADA JHABUA GRAMIN BANK(508515)
156 PETLAWAD MP-21-002-049-003/79
(KACHRA KHADAN) 		1721002049NRG25240520240295389 24/05/2024 KABUDI KALLA 1721002049WL014064 KABUDI KALLA 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 KABUDIKALLA BANK OF INDIA(508505)
157 PETLAWAD MP-21-002-049-003/8-A
(KACHRA KHADAN) 		1721002049NRG25240520240295391 24/05/2024 PUNNA BHERU 1721002049WL014064 PUNNA BHERU 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 PUNNABHERU BANK OF INDIA(508505)
158 PETLAWAD MP-21-002-049-003/9
(KACHRA KHADAN) 		1721002049NRG25240520240295395 24/05/2024 SAKRIYA DHUMSINGH 1721002049WL014064 SAKRIYA DHUMSINGH 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 SAKRIYADHUMSINGH BANK OF INDIA(508505)
159 PETLAWAD MP-21-002-049-003/91
(KACHRA KHADAN) 		1721002049NRG25240520240295252 24/05/2024 BHARAT BHAWAJI 1721002049WL014063 BHARAT BHAWAJI 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 BHARATBHAWAJI BANK OF INDIA(508505)
160 PETLAWAD MP-21-002-049-003/92
(KACHRA KHADAN) 		1721002049NRG25240520240295397 24/05/2024 THAVRIBAI MANSINGH 1721002049WL014064 THAVRIBAI MANSINGH 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 THAVRIBAIMANSINGH BANK OF BARODA(606985)
161 PETLAWAD MP-21-002-049-003/93
(KACHRA KHADAN) 		1721002049NRG25240520240295398 24/05/2024 JAGGU BALU 1721002049WL014064 JAGGU BALU 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 JAGGUBALU INDIA POST PAYMENTS BANK LIMITED(508528)
162 PETLAWAD MP-21-002-049-003/93
(KACHRA KHADAN) 		1721002049NRG25240520240295400 24/05/2024 JAGGU BALU 1721002049WL014064 JAGGU BALU 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 JAGGUBALU FINO PAYMENTS BANK LTD(608001)
163 PETLAWAD MP-21-002-049-003/93
(KACHRA KHADAN) 		1721002049NRG25240520240295399 24/05/2024 JAGGU BALU 1721002049WL014064 JAGGU BALU 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 JAGGUBALU NARMADA JHABUA GRAMIN BANK(508515)
164 PETLAWAD MP-21-002-049-003/94
(KACHRA KHADAN) 		1721002049NRG25240520240295403 24/05/2024 SAKIRYA FULJI 1721002049WL014064 SAKIRYA FULJI 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 SAKIRYAFULJI NARMADA JHABUA GRAMIN BANK(508515)
165 PETLAWAD MP-21-002-049-003/94-A
(KACHRA KHADAN) 		1721002049NRG25240520240295405 24/05/2024 NANDU SAKRIYA 1721002049WL014064 NANDU SAKRIYA 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 NANDUSAKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
166 PETLAWAD MP-21-002-049-003/95
(KACHRA KHADAN) 		1721002049NRG25240520240295407 24/05/2024 JEMAL NARU 1721002049WL014064 JEMAL NARU 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 JEMALNARU BANK OF BARODA(606985)
167 PETLAWAD MP-21-002-049-003/95
(KACHRA KHADAN) 		1721002049NRG25240520240295406 24/05/2024 JEMAL NARU BHABHAR 1721002049WL014064 JEMAL NARU BHABHAR 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 JEMALNARUBHABHAR BANK OF INDIA(508505)
168 PETLAWAD MP-21-002-049-003/95-A
(KACHRA KHADAN) 		1721002049NRG25240520240295408 24/05/2024 NANDU JEMAL BHABHAR 1721002049WL014064 NANDU JEMAL BHABHAR 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 NANDUJEMALBHABHAR BANK OF INDIA(508505)
169 PETLAWAD MP-21-002-049-003/98
(KACHRA KHADAN) 		1721002049NRG25240520240295410 24/05/2024 BADUDI KHUMANSINGH 1721002049WL014064 BADUDI KHUMANSINGH 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 BADUDIKHUMANSINGH BANK OF INDIA(508505)
170 PETLAWAD MP-21-002-049-003/98
(KACHRA KHADAN) 		1721002049NRG25240520240295409 24/05/2024 KHUMSINGH RUMAL 1721002049WL014064 KHUMSINGH RUMAL 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 KHUMSINGHRUMAL BANK OF INDIA(508505)
171 PETLAWAD MP-21-002-049-004/101
(KACHRA KHADAN) 		1721002049NRG25240520240295164 24/05/2024 SUKALI BABU PARMAR 1721002049WL014062 SUKALI BABU PARMAR 00048 BKID0008858 800 800 Processed 29/05/2024 128683195 SUKALIBABUPARMAR BANK OF INDIA(508505)
172 PETLAWAD MP-21-002-049-004/104-B
(KACHRA KHADAN) 		1721002049NRG25240520240295168 24/05/2024 Suresh Bhuriya 1721002049WL014062 Suresh Bhuriya 00048 BKID0008858 800 800 Processed 29/05/2024 128683195 SureshBhuriya BANK OF INDIA(508505)
173 PETLAWAD MP-21-002-049-004/109-A
(KACHRA KHADAN) 		1721002049NRG25240520240295169 24/05/2024 PAVITRA APSING DAMOR 1721002049WL014062 PAVITRA APSING DAMOR 00048 BKID0008858 800 800 Processed 29/05/2024 128683195 PAVITRAAPSINGDAMOR AIRTEL PAYMENTS BANK LIMITED(990288)
174 PETLAWAD MP-21-002-049-004/114-A
(KACHRA KHADAN) 		1721002049NRG25240520240295172 24/05/2024 TOLSINGH LUNA 1721002049WL014062 TOLSINGH LUNA 00048 BKID0008858 800 800 Processed 29/05/2024 128683195 TOLSINGHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
175 PETLAWAD MP-21-002-049-004/119
(KACHRA KHADAN) 		1721002049NRG25240520240295175 24/05/2024 KALI KALLA 1721002049WL014062 KALI KALLA 00048 BKID0008858 1000 1000 Processed 29/05/2024 128683195 KALIKALLA INDIA POST PAYMENTS BANK LIMITED(508528)
176 PETLAWAD MP-21-002-049-004/119
(KACHRA KHADAN) 		1721002049NRG25240520240295176 24/05/2024 KALIBAI KALA 1721002049WL014062 KALIBAI KALA 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 KALIBAIKALA BANK OF BARODA(606985)
177 PETLAWAD MP-21-002-049-004/124
(KACHRA KHADAN) 		1721002049NRG25240520240295183 24/05/2024 HUKALI BAI VAGJI PARMAR 1721002049WL014062 HUKALI BAI VAGJI PARMAR 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 HUKALIBAIVAGJIPARMAR BANK OF BARODA(606985)
178 PETLAWAD MP-21-002-049-004/127-A
(KACHRA KHADAN) 		1721002049NRG25240520240295189 24/05/2024 RASHILA KAMLESH 1721002049WL014062 RASHILA KAMLESH 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 RASHILAKAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
179 PETLAWAD MP-21-002-049-004/135-A
(KACHRA KHADAN) 		1721002049NRG25240520240295197 24/05/2024 RAMESHWAR NATHU DAMAR 1721002049WL014062 RAMESHWAR NATHU DAMAR 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 RAMESHWARNATHUDAMAR FINO PAYMENTS BANK LTD(608001)
180 PETLAWAD MP-21-002-049-004/139-B
(KACHRA KHADAN) 		1721002049NRG25240520240295200 24/05/2024 CHENSINGH GOMLA 1721002049WL014062 CHENSINGH GOMLA 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 CHENSINGHGOMLA FINO PAYMENTS BANK LTD(608001)
181 PETLAWAD MP-21-002-049-004/139-B
(KACHRA KHADAN) 		1721002049NRG25240520240295201 24/05/2024 CHENSINGH GOMLA 1721002049WL014062 CHENSINGH GOMLA 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 CHENSINGHGOMLA BANK OF BARODA(606985)
182 PETLAWAD MP-21-002-049-004/150
(KACHRA KHADAN) 		1721002049NRG25240520240295217 24/05/2024 BHERU AMRIYA MACHAR 1721002049WL014062 BHERU AMRIYA MACHAR 00048 BKID0008858 1000 1000 Processed 29/05/2024 128683195 BHERUAMRIYAMACHAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
183 PETLAWAD MP-21-002-049-004/150
(KACHRA KHADAN) 		1721002049NRG25240520240295218 24/05/2024 VARDI BAI BHERU MACHAR 1721002049WL014062 VARDI BAI BHERU MACHAR 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 VARDIBAIBHERUMACHAR BANK OF INDIA(508505)
184 PETLAWAD MP-21-002-049-004/154-A
(KACHRA KHADAN) 		1721002049NRG25240520240295220 24/05/2024 BHARAT MANIYA PARMAR 1721002049WL014062 BHARAT MANIYA PARMAR 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 BHARATMANIYAPARMAR BANK OF INDIA(508505)
185 PETLAWAD MP-21-002-049-004/157
(KACHRA KHADAN) 		1721002049NRG25240520240295224 24/05/2024 NANUDA VAGJI PARMAR 1721002049WL014062 NANUDA VAGJI PARMAR 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 NANUDAVAGJIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
186 PETLAWAD MP-21-002-049-004/157
(KACHRA KHADAN) 		1721002049NRG25240520240295225 24/05/2024 NANUDA VAGJI PARMAR 1721002049WL014062 NANUDA VAGJI PARMAR 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 NANUDAVAGJIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
187 PETLAWAD MP-21-002-049-004/17
(KACHRA KHADAN) 		1721002049NRG25240520240295235 24/05/2024 DURGA MAIDA 1721002049WL014062 DURGA MAIDA 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 DURGAMAIDA BANK OF INDIA(508505)
188 PETLAWAD MP-21-002-049-004/17
(KACHRA KHADAN) 		1721002049NRG25240520240295234 24/05/2024 GALIYA MAIDA 1721002049WL014062 GALIYA MAIDA 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 GALIYAMAIDA AIRTEL PAYMENTS BANK LIMITED(990288)
189 PETLAWAD MP-21-002-049-004/187
(KACHRA KHADAN) 		1721002049NRG25240520240295242 24/05/2024 KASNA NANURAM 1721002049WL014062 KASNA NANURAM 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 KASNANANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
190 PETLAWAD MP-21-002-049-004/187
(KACHRA KHADAN) 		1721002049NRG25240520240295253 24/05/2024 KASNA NANURAM 1721002049WL014063 KASNA NANURAM 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 KASNANANURAM NARMADA JHABUA GRAMIN BANK(508515)
191 PETLAWAD MP-21-002-049-004/190-A
(KACHRA KHADAN) 		1721002049NRG25240520240295254 24/05/2024 BABU MAKNA PARMAR 1721002049WL014063 BABU MAKNA PARMAR 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 BABUMAKNAPARMAR BANK OF INDIA(508505)
192 PETLAWAD MP-21-002-049-004/24
(KACHRA KHADAN) 		1721002049NRG25240520240295261 24/05/2024 MANSINGH RUPA 1721002049WL014063 MANSINGH RUPA 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 MANSINGHRUPA BANK OF BARODA(606985)
193 PETLAWAD MP-21-002-049-004/3-B
(KACHRA KHADAN) 		1721002049NRG25240520240295262 24/05/2024 MOHAN RAJLA 1721002049WL014063 MOHAN RAJLA 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 MOHANRAJLA INDIA POST PAYMENTS BANK LIMITED(508528)
194 PETLAWAD MP-21-002-049-004/37
(KACHRA KHADAN) 		1721002049NRG25240520240295268 24/05/2024 PUNA RAVJI 1721002049WL014063 PUNA RAVJI 00048 BKID0008858 1000 1000 Processed 29/05/2024 128683195 PUNARAVJI NARMADA JHABUA GRAMIN BANK(508515)
195 PETLAWAD MP-21-002-049-004/37
(KACHRA KHADAN) 		1721002049NRG25240520240295269 24/05/2024 PUNA RAVJI 1721002049WL014063 PUNA RAVJI 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 PUNARAVJI NARMADA JHABUA GRAMIN BANK(508515)
196 PETLAWAD MP-21-002-049-004/46
(KACHRA KHADAN) 		1721002049NRG25240520240295275 24/05/2024 NANDU MALAJI BHURIYA 1721002049WL014063 NANDU MALAJI BHURIYA 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 NANDUMALAJIBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
197 PETLAWAD MP-21-002-049-004/49
(KACHRA KHADAN) 		1721002049NRG25240520240295280 24/05/2024 MUKESH DULA BHURIYA 1721002049WL014063 MUKESH DULA BHURIYA 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 MUKESHDULABHURIYA BANK OF INDIA(508505)
198 PETLAWAD MP-21-002-049-004/56
(KACHRA KHADAN) 		1721002049NRG25240520240295286 24/05/2024 LIMBA 1721002049WL014063 LIMBA 00048 BKID0008858 1000 1000 Processed 29/05/2024 128683195 LIMBA AIRTEL PAYMENTS BANK LIMITED(990288)
199 PETLAWAD MP-21-002-049-004/56
(KACHRA KHADAN) 		1721002049NRG25240520240295285 24/05/2024 LIMBA BHIMA 1721002049WL014063 LIMBA BHIMA 00048 BKID0008858 400 400 Processed 29/05/2024 128683195 LIMBABHIMA BANK OF INDIA(508505)
200 PETLAWAD MP-21-002-049-004/61
(KACHRA KHADAN) 		1721002049NRG25240520240295290 24/05/2024 JUWANSINGH LALU 1721002049WL014063 JUWANSINGH LALU 00048 BKID0008858 1000 1000 Processed 29/05/2024 128683195 JUWANSINGHLALU BANK OF INDIA(508505)
201 PETLAWAD MP-21-002-049-004/63-A
(KACHRA KHADAN) 		1721002049NRG25240520240295291 24/05/2024 Dinesh mansingh 1721002049WL014063 Dinesh mansingh 00048 BKID0008858 1000 1000 Processed 29/05/2024 128683195 Dineshmansingh BANK OF INDIA(508505)
202 PETLAWAD MP-21-002-049-004/7
(KACHRA KHADAN) 		1721002049NRG25240520240295296 24/05/2024 BAPU 1721002049WL014063 BAPU 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
203 PETLAWAD MP-21-002-049-004/73
(KACHRA KHADAN) 		1721002049NRG25240520240295300 24/05/2024 KAJUDI KATIJA 1721002049WL014063 KAJUDI KATIJA 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 KAJUDIKATIJA BANK OF INDIA(508505)
204 PETLAWAD MP-21-002-049-004/91-B
(KACHRA KHADAN) 		1721002049NRG25240520240295310 24/05/2024 GOBARI LALCHAND VASUNIYA 1721002049WL014063 GOBARI LALCHAND VASUNIYA 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 GOBARILALCHANDVASUNIYA BANK OF INDIA(508505)
205 PETLAWAD MP-21-002-049-004/91-B
(KACHRA KHADAN) 		1721002049NRG25240520240295309 24/05/2024 LALCHAND DALLA 1721002049WL014063 LALCHAND DALLA 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 LALCHANDDALLA BANK OF INDIA(508505)
206 PETLAWAD MP-21-002-049-004/92-B
(KACHRA KHADAN) 		1721002049NRG25240520240295311 24/05/2024 DUNGARSINGH BALU NINAMA 1721002049WL014063 DUNGARSINGH BALU NINAMA 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 DUNGARSINGHBALUNINAMA FINO PAYMENTS BANK LTD(608001)
207 PETLAWAD MP-21-002-049-004/92-C
(KACHRA KHADAN) 		1721002049NRG25240520240295314 24/05/2024 TINA SOHAN NINAMA 1721002049WL014063 TINA SOHAN NINAMA 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 TINASOHANNINAMA FINO PAYMENTS BANK LTD(608001)
208 PETLAWAD MP-21-002-049-004/93
(KACHRA KHADAN) 		1721002049NRG25240520240295316 24/05/2024 BHURI MOGAJI VASUNIYA 1721002049WL014063 BHURI MOGAJI VASUNIYA 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 BHURIMOGAJIVASUNIYA BANK OF INDIA(508505)
209 PETLAWAD MP-21-002-049-004/96
(KACHRA KHADAN) 		1721002049NRG25240520240295321 24/05/2024 SHAMBHU KALU 1721002049WL014063 SHAMBHU KALU 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683195 SHAMBHUKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
210 PETLAWAD MP-21-002-062-001/46
(UNNAI) 		1721002062NRG25240520240290312 24/05/2024 LAXMAN HURJI 1721002062WL013820 LAXMAN HURJI 00048 BKID0008858 800 800 Processed 29/05/2024 128683195 LAXMANHURJI AIRTEL PAYMENTS BANK LIMITED(990288)
211 PETLAWAD MP-21-002-062-001/5-A
(UNNAI) 		1721002062NRG25240520240290313 24/05/2024 Hudi Bai Maida 1721002062WL013820 Hudi Bai Maida 00048 BKID0008858 800 800 Processed 29/05/2024 128683195 HudiBaiMaida AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 129404 129404
212 PETLAWAD MP-21-002-058-002/141-B
(SEMALIA) 		1721002058NRG25240520240290928 24/05/2024 PAPITA 1721002058WL013864 PAPITA 00048 BKID0009809 1458 1458 Processed 29/05/2024 128683195 PAPITA BANK OF INDIA(508505)
213 PETLAWAD MP-21-002-058-002/141-B
(SEMALIA) 		1721002058NRG25240520240290927 24/05/2024 PAPITA 1721002058WL013864 PAPITA 00048 BKID0009809 1458 1458 Processed 29/05/2024 128683195 PAPITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
214 PETLAWAD MP-21-002-058-002/99-A
(SEMALIA) 		1721002058NRG25240520240290945 24/05/2024 DINESH 1721002058WL013864 DINESH 00048 BKID0009819 1458 1458 Processed 29/05/2024 128683195 DINESH BANK OF BARODA(606985)
SubTotal 1458 1458
215 PETLAWAD MP-21-002-042-002/52
(SAMLI) 		1721002042NRG25240520240293341 24/05/2024 DALSHING MUNIYA 1721002042WL013960 DALSHING MUNIYA 00114 CBIN0MPDCAQ 40 40 Processed 29/05/2024 128683195 DALSHINGMUNIYA FINCARE SMALL FINANCE BANK LTD(608304)
216 PETLAWAD MP-21-002-042-002/52
(SAMLI) 		1721002042NRG25240520240293340 24/05/2024 DALSHING MUNIYA 1721002042WL013960 DALSHING MUNIYA 00114 CBIN0MPDCAQ 40 40 Processed 29/05/2024 128683195 DALSHINGMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
217 PETLAWAD MP-21-002-042-002/53
(SAMLI) 		1721002042NRG25240520240293342 24/05/2024 GATTU CHANDUDA 1721002042WL013960 GATTU CHANDUDA 00114 CBIN0MPDCAQ 40 40 Processed 29/05/2024 128683195 GATTUCHANDUDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
218 PETLAWAD MP-21-002-042-002/53
(SAMLI) 		1721002042NRG25240520240293343 24/05/2024 GATTU CHANDUDA 1721002042WL013960 GATTU CHANDUDA 00114 CBIN0MPDCAQ 40 40 Processed 29/05/2024 128683195 GATTUCHANDUDA BANK OF BARODA(606985)
219 PETLAWAD MP-21-002-042-002/53-A
(SAMLI) 		1721002042NRG25240520240293344 24/05/2024 DEVILAL GATTU 1721002042WL013960 DEVILAL GATTU 00114 CBIN0MPDCAQ 40 40 Processed 29/05/2024 128683195 DEVILALGATTU INDIA POST PAYMENTS BANK LIMITED(508528)
220 PETLAWAD MP-21-002-042-002/54
(SAMLI) 		1721002042NRG25240520240293345 24/05/2024 HURSHING MUNIYA 1721002042WL013960 HURSHING MUNIYA 00114 CBIN0MPDCAQ 40 40 Processed 29/05/2024 128683195 HURSHINGMUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
221 PETLAWAD MP-21-002-042-002/54
(SAMLI) 		1721002042NRG25240520240293346 24/05/2024 SAGAR HURSINGH MUNIYA 1721002042WL013960 SAGAR HURSINGH MUNIYA 00114 CBIN0MPDCAQ 40 40 Processed 29/05/2024 128683195 SAGARHURSINGHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
222 PETLAWAD MP-21-002-042-002/55
(SAMLI) 		1721002042NRG25240520240293348 24/05/2024 KANJI MUNIYA 1721002042WL013960 KANJI MUNIYA 00114 CBIN0MPDCAQ 40 40 Processed 29/05/2024 128683195 KANJIMUNIYA FINO PAYMENTS BANK LTD(608001)
223 PETLAWAD MP-21-002-042-002/55
(SAMLI) 		1721002042NRG25240520240293347 24/05/2024 SUGNA RAMLA 1721002042WL013960 SUGNA RAMLA 00114 CBIN0MPDCAQ 40 40 Processed 29/05/2024 128683195 SUGNARAMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
224 PETLAWAD MP-21-002-042-002/57
(SAMLI) 		1721002042NRG25240520240293350 24/05/2024 KAMATU MADIYA 1721002042WL013960 KAMATU MADIYA 00114 CBIN0MPDCAQ 40 40 Processed 29/05/2024 128683195 KAMATUMADIYA BANK OF INDIA(508505)
225 PETLAWAD MP-21-002-042-002/58
(SAMLI) 		1721002042NRG25240520240293351 24/05/2024 KANIRAM GAMAD 1721002042WL013960 KANIRAM GAMAD 00114 CBIN0MPDCAQ 40 40 Processed 29/05/2024 128683195 KANIRAMGAMAD BANK OF INDIA(508505)
226 PETLAWAD MP-21-002-042-002/58
(SAMLI) 		1721002042NRG25240520240293352 24/05/2024 KANIRAM GAMAD 1721002042WL013960 KANIRAM GAMAD 00114 CBIN0MPDCAQ 40 40 Processed 29/05/2024 128683195 KANIRAMGAMAD INDUSIND BANK(607189)
227 PETLAWAD MP-21-002-042-002/60
(SAMLI) 		1721002042NRG25240520240293353 24/05/2024 SHATAN GAMAD 1721002042WL013960 SHATAN GAMAD 00114 CBIN0MPDCAQ 40 40 Processed 29/05/2024 128683195 SHATANGAMAD FINO PAYMENTS BANK LTD(608001)
228 PETLAWAD MP-21-002-042-002/61
(SAMLI) 		1721002042NRG25240520240293354 24/05/2024 RAMCHANDRA MANJI 1721002042WL013960 RAMCHANDRA MANJI 00114 CBIN0MPDCAQ 40 40 Processed 29/05/2024 128683195 RAMCHANDRAMANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
229 PETLAWAD MP-21-002-042-002/61
(SAMLI) 		1721002042NRG25240520240293355 24/05/2024 RAMCHANDRA MANJI 1721002042WL013960 RAMCHANDRA MANJI 00114 CBIN0MPDCAQ 40 40 Processed 29/05/2024 128683195 RAMCHANDRAMANJI BANK OF INDIA(508505)
230 PETLAWAD MP-21-002-042-002/63
(SAMLI) 		1721002042NRG25240520240293361 24/05/2024 RAJU GAMAD 1721002042WL013960 RAJU GAMAD 00114 CBIN0MPDCAQ 40 40 Processed 29/05/2024 128683195 RAJUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
231 PETLAWAD MP-21-002-042-002/63
(SAMLI) 		1721002042NRG25240520240293360 24/05/2024 RAJU GAMAD 1721002042WL013960 RAJU GAMAD 00114 CBIN0MPDCAQ 40 40 Processed 29/05/2024 128683195 RAJUGAMAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
232 PETLAWAD MP-21-002-042-002/64
(SAMLI) 		1721002042NRG25240520240293362 24/05/2024 DHARJI GAMAD 1721002042WL013960 DHARJI GAMAD 00114 CBIN0MPDCAQ 40 40 Processed 29/05/2024 128683195 DHARJIGAMAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
233 PETLAWAD MP-21-002-042-002/70-A
(SAMLI) 		1721002042NRG25240520240293366 24/05/2024 SOHAN SURJI 1721002042WL013960 SOHAN SURJI 00114 CBIN0MPDCAQ 40 40 Processed 29/05/2024 128683195 SOHANSURJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
234 PETLAWAD MP-21-002-042-002/70-A
(SAMLI) 		1721002042NRG25240520240293367 24/05/2024 SOHAN SURJI 1721002042WL013960 SOHAN SURJI 00114 CBIN0MPDCAQ 40 40 Processed 29/05/2024 128683195 SOHANSURJI BANK OF BARODA(606985)
235 PETLAWAD MP-21-002-042-002/71
(SAMLI) 		1721002042NRG25240520240293368 24/05/2024 HINDUDA CHANDUDA 1721002042WL013960 HINDUDA CHANDUDA 00114 CBIN0MPDCAQ 40 40 Processed 29/05/2024 128683195 HINDUDACHANDUDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
236 PETLAWAD MP-21-002-042-002/72
(SAMLI) 		1721002042NRG25240520240293370 24/05/2024 DUNGARSINGH PANNA 1721002042WL013960 DUNGARSINGH PANNA 00114 CBIN0MPDCAQ 40 40 Processed 29/05/2024 128683195 DUNGARSINGHPANNA BANK OF BARODA(606985)
237 PETLAWAD MP-21-002-042-002/74
(SAMLI) 		1721002042NRG25240520240293372 24/05/2024 LEELA BAI OSARI 1721002042WL013960 LEELA BAI OSARI 00114 CBIN0MPDCAQ 40 40 Processed 29/05/2024 128683195 LEELABAIOSARI FINCARE SMALL FINANCE BANK LTD(608304)
238 PETLAWAD MP-21-002-042-002/74
(SAMLI) 		1721002042NRG25240520240293373 24/05/2024 LILA BAI 1721002042WL013960 LILA BAI 00114 CBIN0MPDCAQ 40 40 Processed 29/05/2024 128683195 LILABAI STATE BANK OF INDIA(508548)
239 PETLAWAD MP-21-002-042-002/75
(SAMLI) 		1721002042NRG25240520240293375 24/05/2024 JAMNA BAI MUNIYA 1721002042WL013960 JAMNA BAI MUNIYA 00114 CBIN0MPDCAQ 40 40 Processed 29/05/2024 128683195 JAMNABAIMUNIYA BANK OF BARODA(606985)
240 PETLAWAD MP-21-002-042-002/75
(SAMLI) 		1721002042NRG25240520240293374 24/05/2024 JAMNA BAI MUNIYA 1721002042WL013960 JAMNA BAI MUNIYA 00114 CBIN0MPDCAQ 40 40 Processed 29/05/2024 128683195 JAMNABAIMUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
241 PETLAWAD MP-21-002-042-002/77
(SAMLI) 		1721002042NRG25240520240293376 24/05/2024 RUPSHING MUNIYA 1721002042WL013960 RUPSHING MUNIYA 00114 CBIN0MPDCAQ 40 40 Processed 29/05/2024 128683195 RUPSHINGMUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
242 PETLAWAD MP-21-002-042-002/8
(SAMLI) 		1721002042NRG25240520240293380 24/05/2024 KALIYA NARAYAN 1721002042WL013960 KALIYA NARAYAN 00114 CBIN0MPDCAQ 40 40 Processed 29/05/2024 128683195 KALIYANARAYAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
243 PETLAWAD MP-21-002-042-002/80
(SAMLI) 		1721002042NRG25240520240293382 24/05/2024 UDA CHANDA 1721002042WL013960 UDA CHANDA 00114 CBIN0MPDCAQ 40 40 Processed 29/05/2024 128683195 UDACHANDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
244 PETLAWAD MP-21-002-042-002/82
(SAMLI) 		1721002042NRG25240520240293385 24/05/2024 MEGHALI GALIYA GUNDIYA 1721002042WL013960 MEGHALI GALIYA GUNDIYA 00114 CBIN0MPDCAQ 40 40 Processed 29/05/2024 128683195 MEGHALIGALIYAGUNDIYA FINO PAYMENTS BANK LTD(608001)
245 PETLAWAD MP-21-002-047-001/210
(MOHANKOT) 		1721002076NRG25240520240294656 24/05/2024 BHADUR RUPASINGH 1721002076WL014034 BHADUR RUPASINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 29/05/2024 128683195 BHADURRUPASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
246 PETLAWAD MP-21-002-047-002/637-B
(MOHANKOT) 		1721002047NRG25240520240294832 24/05/2024 MUNNI MUNSINGH BHURIYA 1721002047WL014038 MUNNI MUNSINGH BHURIYA 00114 CBIN0MPDCAQ 720 720 Processed 29/05/2024 128683195 MUNNIMUNSINGHBHURIYA BANK OF BARODA(606985)
247 PETLAWAD MP-21-002-049-004/127
(KACHRA KHADAN) 		1721002049NRG25240520240295188 24/05/2024 AMBU DEVRAM 1721002049WL014062 AMBU DEVRAM 00114 CBIN0MPDCAQ 1200 1200 Processed 29/05/2024 128683195 AMBUDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
248 PETLAWAD MP-21-002-049-004/139-A
(KACHRA KHADAN) 		1721002049NRG25240520240295199 24/05/2024 NAGLI GOMALA SINGHAD 1721002049WL014062 NAGLI GOMALA SINGHAD 00114 CBIN0MPDCAQ 1200 1200 Processed 29/05/2024 128683195 NAGLIGOMALASINGHAD FINO PAYMENTS BANK LTD(608001)
249 PETLAWAD MP-21-002-049-004/7
(KACHRA KHADAN) 		1721002049NRG25240520240295297 24/05/2024 RATKI BAI BAPU 1721002049WL014063 RATKI BAI BAPU 00114 CBIN0MPDCAQ 1200 1200 Processed 29/05/2024 128683195 RATKIBAIBAPU BANK OF BARODA(606985)
250 PETLAWAD MP-21-002-055-002/137-B
(BHERUPADA) 		1721002055NRG25240520240290905 24/05/2024 DILIP SOMJI 1721002055WL013863 DILIP SOMJI 00114 CBIN0MPDCAQ 1458 1458 Processed 29/05/2024 128683195 DILIPSOMJI AIRTEL PAYMENTS BANK LIMITED(990288)
251 PETLAWAD MP-21-002-055-002/137-B
(BHERUPADA) 		1721002055NRG25240520240290903 24/05/2024 DILIP SOMJI 1721002055WL013863 DILIP SOMJI 00114 CBIN0MPDCAQ 1458 1458 Processed 29/05/2024 128683195 DILIPSOMJI INDIA POST PAYMENTS BANK LIMITED(508528)
252 PETLAWAD MP-21-002-055-002/137-B
(BHERUPADA) 		1721002055NRG25240520240290904 24/05/2024 DILIP SOMJI 1721002055WL013863 DILIP SOMJI 00114 CBIN0MPDCAQ 1458 1458 Processed 29/05/2024 128683195 DILIPSOMJI NARMADA JHABUA GRAMIN BANK(508515)
253 PETLAWAD MP-21-002-055-007/45
(BHERUPADA) 		1721002055NRG25240520240290912 24/05/2024 AMBARAM SOMLA 1721002055WL013863 AMBARAM SOMLA 00114 CBIN0MPDCAQ 1458 1458 Processed 29/05/2024 128683195 AMBARAMSOMLA NARMADA JHABUA GRAMIN BANK(508515)
254 PETLAWAD MP-21-002-055-007/81
(BHERUPADA) 		1721002055NRG25240520240290914 24/05/2024 ANSINGH MANGELAL 1721002055WL013863 ANSINGH MANGELAL 00114 CBIN0MPDCAQ 1458 1458 Processed 29/05/2024 128683195 ANSINGHMANGELAL AIRTEL PAYMENTS BANK LIMITED(990288)
255 PETLAWAD MP-21-002-058-002/129-B
(SEMALIA) 		1721002058NRG25240520240290916 24/05/2024 TOLSINGH RAMA 1721002058WL013864 TOLSINGH RAMA 00114 CBIN0MPDCAQ 1458 1458 Processed 29/05/2024 128683195 TOLSINGHRAMA BANK OF BARODA(606985)
256 PETLAWAD MP-21-002-058-002/129-B
(SEMALIA) 		1721002058NRG25240520240290917 24/05/2024 TOLSINGH RAMA 1721002058WL013864 TOLSINGH RAMA 00114 CBIN0MPDCAQ 1458 1458 Processed 29/05/2024 128683195 TOLSINGHRAMA NARMADA JHABUA GRAMIN BANK(508515)
257 PETLAWAD MP-21-002-058-002/13
(SEMALIA) 		1721002058NRG25240520240290919 24/05/2024 BHURI BAI BONDAR 1721002058WL013864 BHURI BAI BONDAR 00114 CBIN0MPDCAQ 1458 1458 Processed 29/05/2024 128683195 BHURIBAIBONDAR NARMADA JHABUA GRAMIN BANK(508515)
258 PETLAWAD MP-21-002-058-002/13
(SEMALIA) 		1721002058NRG25240520240290918 24/05/2024 BHURI BAI BONDAR 1721002058WL013864 BHURI BAI BONDAR 00114 CBIN0MPDCAQ 1458 1458 Processed 29/05/2024 128683195 BHURIBAIBONDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
259 PETLAWAD MP-21-002-058-002/13-A
(SEMALIA) 		1721002058NRG25240520240290920 24/05/2024 KAILASH BHUDAR 1721002058WL013864 KAILASH BHUDAR 00114 CBIN0MPDCAQ 1458 1458 Processed 29/05/2024 128683195 KAILASHBHUDAR AIRTEL PAYMENTS BANK LIMITED(990288)
260 PETLAWAD MP-21-002-058-002/13-A
(SEMALIA) 		1721002058NRG25240520240290921 24/05/2024 KAILASH BHUDAR 1721002058WL013864 KAILASH BHUDAR 00114 CBIN0MPDCAQ 1458 1458 Processed 29/05/2024 128683195 KAILASHBHUDAR NARMADA JHABUA GRAMIN BANK(508515)
261 PETLAWAD MP-21-002-058-002/38
(SEMALIA) 		1721002058NRG25240520240290933 24/05/2024 KASANA BUCHA 1721002058WL013864 KASANA BUCHA 00114 CBIN0MPDCAQ 1458 1458 Processed 29/05/2024 128683195 KASANABUCHA NARMADA JHABUA GRAMIN BANK(508515)
262 PETLAWAD MP-21-002-058-002/59
(SEMALIA) 		1721002058NRG25240520240290935 24/05/2024 THAWRIYA BALU 1721002058WL013864 THAWRIYA BALU 00114 CBIN0MPDCAQ 1458 1458 Processed 29/05/2024 128683195 THAWRIYABALU NARMADA JHABUA GRAMIN BANK(508515)
263 PETLAWAD MP-21-002-058-002/59
(SEMALIA) 		1721002058NRG25240520240290934 24/05/2024 THAWRIYA BALU 1721002058WL013864 THAWRIYA BALU 00114 CBIN0MPDCAQ 1458 1458 Processed 29/05/2024 128683195 THAWRIYABALU BANK OF BARODA(606985)
264 PETLAWAD MP-21-002-058-002/99
(SEMALIA) 		1721002058NRG25240520240290943 24/05/2024 PEMA MANNA PARMAR 1721002058WL013864 PEMA MANNA PARMAR 00114 CBIN0MPDCAQ 1458 1458 Processed 29/05/2024 128683195 PEMAMANNAPARMAR STATE BANK OF INDIA(508548)
265 PETLAWAD MP-21-002-058-002/99
(SEMALIA) 		1721002058NRG25240520240290944 24/05/2024 PEMA MANNA PARMAR 1721002058WL013864 PEMA MANNA PARMAR 00114 CBIN0MPDCAQ 1458 1458 Processed 29/05/2024 128683195 PEMAMANNAPARMAR BANK OF INDIA(508505)
266 PETLAWAD MP-21-002-058-002/99
(SEMALIA) 		1721002058NRG25240520240290942 24/05/2024 PEMA MANNA PARMAR 1721002058WL013864 PEMA MANNA PARMAR 00114 CBIN0MPDCAQ 1458 1458 Processed 29/05/2024 128683195 PEMAMANNAPARMAR BANK OF INDIA(508505)
SubTotal 31764 31764
267 PETLAWAD MP-21-002-019-002/965
(SARANGI) 		1721002000NRG25240520240290607 24/05/2024 DILSHAD 1721002WL013851 DILSHAD 00415 SBIN0012168 76 76 Processed 29/05/2024 128683195 DILSHAD UNION BANK OF INDIA(508500)
268 PETLAWAD MP-21-002-049-004/85
(KACHRA KHADAN) 		1721002049NRG25240520240295304 24/05/2024 GANGARAM LIMBA SINGAD 1721002049WL014063 GANGARAM LIMBA SINGAD 00415 SBIN0012168 1200 1200 Processed 29/05/2024 128683195 GANGARAMLIMBASINGAD BANK OF BARODA(606985)
SubTotal 1276 1276
269 PETLAWAD MP-21-002-042-002/65
(SAMLI) 		1721002042NRG25240520240293363 24/05/2024 Ishwarlal Muniya 1721002042WL013960 Ishwarlal Muniya 00415 SBIN0030049 40 40 Processed 29/05/2024 128683195 IshwarlalMuniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
270 PETLAWAD MP-21-002-043-002/9-A
(KAJBI) 		1721002043NRG25240520240290574 24/05/2024 LALCHAND MALJI DAMOR 1721002043WL013846 LALCHAND MALJI DAMOR 00415 SBIN0030049 1032 1032 Processed 29/05/2024 128683195 LALCHANDMALJIDAMOR FINO PAYMENTS BANK LTD(608001)
271 PETLAWAD MP-21-002-043-002/9-A
(KAJBI) 		1721002043NRG25240520240290575 24/05/2024 LALCHAND MALJI DAMOR 1721002043WL013846 LALCHAND MALJI DAMOR 00415 SBIN0030049 1032 1032 Processed 29/05/2024 128683195 LALCHANDMALJIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
272 PETLAWAD MP-21-002-047-002/467
(MOHANKOT) 		1721002047NRG25240520240294527 24/05/2024 SURESH 1721002047WL014031 SURESH 00415 SBIN0030049 1440 1440 Processed 29/05/2024 128683195 SURESH STATE BANK OF INDIA(508548)
273 PETLAWAD MP-21-002-049-004/120-A
(KACHRA KHADAN) 		1721002049NRG25240520240295180 24/05/2024 RAJU BAHADUR DAMAR 1721002049WL014062 RAJU BAHADUR DAMAR 00415 SBIN0030049 1200 1200 Processed 29/05/2024 128683195 RAJUBAHADURDAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
274 PETLAWAD MP-21-002-049-004/128-A
(KACHRA KHADAN) 		1721002049NRG25240520240295192 24/05/2024 GENDI 1721002049WL014062 GENDI 00415 SBIN0030049 1200 1200 Processed 29/05/2024 128683195 GENDI STATE BANK OF INDIA(508548)
275 PETLAWAD MP-21-002-049-004/145-A
(KACHRA KHADAN) 		1721002049NRG25240520240295411 24/05/2024 Shivani 1721002049WL014064 Shivani 00415 SBIN0030049 1200 1200 Processed 29/05/2024 128683195 Shivani STATE BANK OF INDIA(508548)
276 PETLAWAD MP-21-002-049-004/145-A
(KACHRA KHADAN) 		1721002049NRG25240520240295412 24/05/2024 Shivani 1721002049WL014064 Shivani 00415 SBIN0030049 1200 1200 Processed 29/05/2024 128683195 Shivani STATE BANK OF INDIA(508548)
277 PETLAWAD MP-21-002-049-004/182
(KACHRA KHADAN) 		1721002049NRG25240520240295240 24/05/2024 RAHUL BHURIYA 1721002049WL014062 RAHUL BHURIYA 00415 SBIN0030049 1200 1200 Processed 29/05/2024 128683195 RAHULBHURIYA STATE BANK OF INDIA(508548)
278 PETLAWAD MP-21-002-049-004/182
(KACHRA KHADAN) 		1721002049NRG25240520240295241 24/05/2024 RAHUL BHURIYA 1721002049WL014062 RAHUL BHURIYA 00415 SBIN0030049 1200 1200 Processed 29/05/2024 128683195 RAHULBHURIYA FINO PAYMENTS BANK LTD(608001)
279 PETLAWAD MP-21-002-049-004/36-B
(KACHRA KHADAN) 		1721002049NRG25240520240295267 24/05/2024 DURGI UNKAR NINAMA 1721002049WL014063 DURGI UNKAR NINAMA 00415 SBIN0030049 1200 1200 Processed 29/05/2024 128683195 DURGIUNKARNINAMA AIRTEL PAYMENTS BANK LIMITED(990288)
280 PETLAWAD MP-21-002-049-004/4-B
(KACHRA KHADAN) 		1721002049NRG25240520240295271 24/05/2024 SHARDI BADAR 1721002049WL014063 SHARDI BADAR 00415 SBIN0030049 1200 1200 Processed 29/05/2024 128683195 SHARDIBADAR FINO PAYMENTS BANK LTD(608001)
281 PETLAWAD MP-21-002-049-004/4-B
(KACHRA KHADAN) 		1721002049NRG25240520240295272 24/05/2024 SHARDI BADAR 1721002049WL014063 SHARDI BADAR 00415 SBIN0030049 1200 1200 Processed 29/05/2024 128683195 SHARDIBADAR STATE BANK OF INDIA(508548)
282 PETLAWAD MP-21-002-058-002/13-C
(SEMALIA) 		1721002058NRG25240520240290923 24/05/2024 Nenu 1721002058WL013864 Nenu 00415 SBIN0030049 1458 1458 Processed 29/05/2024 128683195 Nenu BANK OF BARODA(606985)
283 PETLAWAD MP-21-002-062-001/176-C
(UNNAI) 		1721002062NRG25240520240290309 24/05/2024 Rajesh Ganawa 1721002062WL013820 Rajesh Ganawa 00415 SBIN0030049 800 800 Processed 29/05/2024 128683195 RajeshGanawa STATE BANK OF INDIA(508548)
SubTotal 16602 16602
284 PETLAWAD MP-21-002-055-007/146
(BHERUPADA) 		1721002055NRG25240520240290911 24/05/2024 SURYA KAMLESH 1721002055WL013863 SURYA KAMLESH 00415 SBIN0030052 1458 1458 Processed 29/05/2024 128683195 SURYAKAMLESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1458 1458
285 PETLAWAD MP-21-002-019-001/51
(SARANGI) 		1721002019NRG25240520240290463 24/05/2024 PAPPI KATARA 1721002019WL013829 PAPPI KATARA 00415 SBIN0030180 1458 1458 Processed 29/05/2024 128683195 PAPPIKATARA STATE BANK OF INDIA(508548)
286 PETLAWAD MP-21-002-073-001/1506
(BAMNIYA) 		1721002073NRG25240520240293264 24/05/2024 LAXMI ASHOK 1721002073WL013954 LAXMI ASHOK 00415 SBIN0030180 1458 1458 Processed 29/05/2024 128683195 LAXMIASHOK STATE BANK OF INDIA(508548)
287 PETLAWAD MP-21-002-073-001/17
(BAMNIYA) 		1721002073NRG25240520240293259 24/05/2024 Resham Katara 1721002073WL013952 Resham Katara 00415 SBIN0030180 1458 1458 Processed 29/05/2024 128683195 ReshamKatara STATE BANK OF INDIA(508548)
288 PETLAWAD MP-21-002-073-001/17
(BAMNIYA) 		1721002073NRG25240520240293258 24/05/2024 Shamlal katara 1721002073WL013952 Shamlal katara 00415 SBIN0030180 1458 1458 Processed 29/05/2024 128683195 Shamlalkatara AIRTEL PAYMENTS BANK LIMITED(990288)
289 PETLAWAD MP-21-002-073-001/486-D
(BAMNIYA) 		1721002073NRG25240520240293335 24/05/2024 Sohan 1721002073WL013957 Sohan 00415 SBIN0030180 1458 1458 Processed 29/05/2024 128683195 Sohan BANK OF BARODA(606985)
SubTotal 7290 7290
290 PETLAWAD MP-21-002-049-004/157-A
(KACHRA KHADAN) 		1721002049NRG25240520240295226 24/05/2024 NARVESINGH NANUDA PARMAR 1721002049WL014062 NARVESINGH NANUDA PARMAR 00415 SBIN0030241 1200 1200 Processed 29/05/2024 128683195 NARVESINGHNANUDAPARMAR BANK OF BARODA(606985)
291 PETLAWAD MP-21-002-058-002/261
(SEMALIA) 		1721002058NRG25240520240290932 24/05/2024 Laxmi Khaped 1721002058WL013864 Laxmi Khaped 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128683195 LaxmiKhaped NARMADA JHABUA GRAMIN BANK(508515)
292 PETLAWAD MP-21-002-058-002/261
(SEMALIA) 		1721002058NRG25240520240290931 24/05/2024 Pappu Khaped 1721002058WL013864 Pappu Khaped 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128683195 PappuKhaped INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4116 4116
293 PETLAWAD MP-21-002-055-007/146
(BHERUPADA) 		1721002055NRG25240520240290910 24/05/2024 KAMLESH MEDA 1721002055WL013863 KAMLESH MEDA 00468 UBIN0538108 1458 1458 Processed 29/05/2024 128683195 KAMLESHMEDA UNION BANK OF INDIA(508500)
SubTotal 1458 1458
294 PETLAWAD MP-21-002-050-001/92
(BOLASA) 		1721002050NRG25240520240293804 24/05/2024 VISAL SINGAD 1721002050WL013975 VISAL SINGAD 00468 UBIN0542211 1458 1458 Processed 29/05/2024 128683195 VISALSINGAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
295 PETLAWAD MP-21-002-005-001/443-A
(GODADIYA) 		1721002005NRG25240520240290644 24/05/2024 Hetudi 1721002005WL013855 Hetudi 00468 UBIN0574694 1458 1458 Processed 29/05/2024 128683195 Hetudi NARMADA JHABUA GRAMIN BANK(508515)
296 PETLAWAD MP-21-002-013-003/66-A
(MANDAN) 		1721002013NRG25240520240291552 24/05/2024 MOHAN BIJAL 1721002013WL013891 MOHAN BIJAL 00468 UBIN0574694 800 800 Processed 29/05/2024 128683195 MOHANBIJAL BANK OF INDIA(508505)
297 PETLAWAD MP-21-002-013-003/94-A
(MANDAN) 		1721002013NRG25240520240291566 24/05/2024 GALIYA RADHU KHARADI 1721002013WL013891 GALIYA RADHU KHARADI 00468 UBIN0574694 800 800 Processed 29/05/2024 128683195 GALIYARADHUKHARADI BANK OF INDIA(508505)
298 PETLAWAD MP-21-002-019-002/155-A
(SARANGI) 		1721002019NRG25240520240290454 24/05/2024 MANSINGH KHARADI 1721002019WL013825 MANSINGH KHARADI 00468 UBIN0574694 1215 1215 Processed 29/05/2024 128683195 MANSINGHKHARADI NARMADA JHABUA GRAMIN BANK(508515)
299 PETLAWAD MP-21-002-019-002/188-A
(SARANGI) 		1721002019NRG25240520240290461 24/05/2024 SANTOSH MEDA 1721002019WL013828 SANTOSH MEDA 00468 UBIN0574694 1458 1458 Processed 29/05/2024 128683195 SANTOSHMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
300 PETLAWAD MP-21-002-019-002/921
(SARANGI) 		1721002000NRG25240520240290600 24/05/2024 SOURABH GOSWAMI 1721002WL013851 SOURABH GOSWAMI 00468 UBIN0574694 76 76 Processed 29/05/2024 128683195 SOURABHGOSWAMI UNION BANK OF INDIA(508500)
301 PETLAWAD MP-21-002-019-002/964
(SARANGI) 		1721002000NRG25240520240290604 24/05/2024 NIKUL PATIDAR 1721002WL013851 NIKUL PATIDAR 00468 UBIN0574694 76 76 Processed 29/05/2024 128683195 NIKULPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
302 PETLAWAD MP-21-002-019-002/964
(SARANGI) 		1721002000NRG25240520240290603 24/05/2024 SHITAL PATIDAR 1721002WL013851 SHITAL PATIDAR 00468 UBIN0574694 76 76 Processed 29/05/2024 128683195 SHITALPATIDAR UNION BANK OF INDIA(508500)
303 PETLAWAD MP-21-002-019-002/964
(SARANGI) 		1721002000NRG25240520240290602 24/05/2024 SHIVNARAYAN PATIDAAR 1721002WL013851 SHIVNARAYAN PATIDAAR 00468 UBIN0574694 76 76 Processed 29/05/2024 128683195 SHIVNARAYANPATIDAAR UNION BANK OF INDIA(508500)
304 PETLAWAD MP-21-002-019-002/965
(SARANGI) 		1721002000NRG25240520240290606 24/05/2024 ISHAAK MOHAMMAD MANSURI 1721002WL013851 ISHAAK MOHAMMAD MANSURI 00468 UBIN0574694 76 76 Processed 29/05/2024 128683195 ISHAAKMOHAMMADMANSURI UNION BANK OF INDIA(508500)
305 PETLAWAD MP-21-002-019-002/965
(SARANGI) 		1721002000NRG25240520240290609 24/05/2024 JAREENA MANSURI 1721002WL013851 JAREENA MANSURI 00468 UBIN0574694 76 76 Processed 29/05/2024 128683195 JAREENAMANSURI BANK OF BARODA(606985)
306 PETLAWAD MP-21-002-019-002/965
(SARANGI) 		1721002000NRG25240520240290608 24/05/2024 MUSKAN MANSURI 1721002WL013851 MUSKAN MANSURI 00468 UBIN0574694 76 76 Processed 29/05/2024 128683195 MUSKANMANSURI NARMADA JHABUA GRAMIN BANK(508515)
307 PETLAWAD MP-21-002-019-002/971
(SARANGI) 		1721002000NRG25240520240290612 24/05/2024 BHARAT 1721002WL013851 BHARAT 00468 UBIN0574694 1458 1458 Processed 29/05/2024 128683195 BHARAT FINO PAYMENTS BANK LTD(608001)
308 PETLAWAD MP-21-002-055-007/119-A
(BHERUPADA) 		1721002055NRG25240520240290909 24/05/2024 bahadur bhabhar 1721002055WL013863 bahadur bhabhar 00468 UBIN0574694 1458 1458 Processed 29/05/2024 128683195 bahadurbhabhar BANK OF BARODA(606985)
SubTotal 9179 9179
309 PETLAWAD MP-21-002-047-001/210-A
(MOHANKOT) 		1721002076NRG25240520240294658 24/05/2024 Laxmi Bariya 1721002076WL014034 Laxmi Bariya 00688 FINO0001001 1458 1458 Processed 29/05/2024 128683195 LaxmiBariya FINO PAYMENTS BANK LTD(608001)
310 PETLAWAD MP-21-002-047-001/210-B
(MOHANKOT) 		1721002076NRG25240520240294659 24/05/2024 Kalu Bariya 1721002076WL014034 Kalu Bariya 00688 FINO0001001 1458 1458 Processed 29/05/2024 128683195 KaluBariya FINO PAYMENTS BANK LTD(608001)
311 PETLAWAD MP-21-002-047-002/26
(MOHANKOT) 		1721002047NRG25240520240294819 24/05/2024 RAMSINGH DAMAR 1721002047WL014038 RAMSINGH DAMAR 00688 FINO0001001 720 720 Processed 29/05/2024 128683195 RAMSINGHDAMAR FINO PAYMENTS BANK LTD(608001)
312 PETLAWAD MP-21-002-049-004/139-B
(KACHRA KHADAN) 		1721002049NRG25240520240295202 24/05/2024 Vinod Singad 1721002049WL014062 Vinod Singad 00688 FINO0001001 1200 1200 Processed 29/05/2024 128683195 VinodSingad FINO PAYMENTS BANK LTD(608001)
313 PETLAWAD MP-21-002-073-001/486-D
(BAMNIYA) 		1721002073NRG25240520240293334 24/05/2024 Sohan 1721002073WL013957 Sohan 00688 FINO0001001 1458 1458 Processed 29/05/2024 128683195 Sohan BANK OF BARODA(606985)
SubTotal 6294 6294
314 PETLAWAD MP-21-002-005-001/247-D
(GODADIYA) 		1721002005NRG25240520240290669 24/05/2024 Pappu Garwal 1721002005WL013858 Pappu Garwal 00688 FINO0001446 1200 1200 Processed 29/05/2024 128683195 PappuGarwal FINO PAYMENTS BANK LTD(608001)
315 PETLAWAD MP-21-002-005-001/30-B
(GODADIYA) 		1721002005NRG25240520240290672 24/05/2024 LALU 1721002005WL013858 LALU 00688 FINO0001446 1200 1200 Processed 29/05/2024 128683195 LALU FINO PAYMENTS BANK LTD(608001)
316 PETLAWAD MP-21-002-005-001/30-B
(GODADIYA) 		1721002005NRG25240520240290673 24/05/2024 LALU 1721002005WL013858 LALU 00688 FINO0001446 1200 1200 Processed 29/05/2024 128683195 LALU NARMADA JHABUA GRAMIN BANK(508515)
317 PETLAWAD MP-21-002-005-001/329-A
(GODADIYA) 		1721002005NRG25240520240290645 24/05/2024 Parwati 1721002005WL013856 Parwati 00688 FINO0001446 1458 1458 Processed 29/05/2024 128683195 Parwati FINO PAYMENTS BANK LTD(608001)
318 PETLAWAD MP-21-002-005-001/329-A
(GODADIYA) 		1721002005NRG25240520240290646 24/05/2024 Prabhu 1721002005WL013856 Prabhu 00688 FINO0001446 1458 1458 Processed 29/05/2024 128683195 Prabhu FINO PAYMENTS BANK LTD(608001)
319 PETLAWAD MP-21-002-043-001/95
(KAJBI) 		1721002043NRG25240520240290562 24/05/2024 Surtani 1721002043WL013844 Surtani 00688 FINO0001446 344 344 Processed 29/05/2024 128683195 Surtani INDUSIND BANK(607189)
320 PETLAWAD MP-21-002-049-003/124-A
(KACHRA KHADAN) 		1721002049NRG25240520240295343 24/05/2024 MANSUR 1721002049WL014064 MANSUR 00688 FINO0001446 1200 1200 Processed 29/05/2024 128683195 MANSUR FINO PAYMENTS BANK LTD(608001)
321 PETLAWAD MP-21-002-049-003/124-A
(KACHRA KHADAN) 		1721002049NRG25240520240295344 24/05/2024 PARAM MANSUR VAKHLA 1721002049WL014064 PARAM MANSUR VAKHLA 00688 FINO0001446 1200 1200 Processed 29/05/2024 128683195 PARAMMANSURVAKHLA FINO PAYMENTS BANK LTD(608001)
322 PETLAWAD MP-21-002-049-004/160-B
(KACHRA KHADAN) 		1721002049NRG25240520240295228 24/05/2024 kamali bai 1721002049WL014062 kamali bai 00688 FINO0001446 1200 1200 Processed 29/05/2024 128683195 kamalibai INDIA POST PAYMENTS BANK LIMITED(508528)
323 PETLAWAD MP-21-002-049-004/22
(KACHRA KHADAN) 		1721002049NRG25240520240295260 24/05/2024 KAILASH 1721002049WL014063 KAILASH 00688 FINO0001446 1200 1200 Processed 29/05/2024 128683195 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11660 11660
324 PETLAWAD MP-21-002-005-001/109-B
(GODADIYA) 		1721002005NRG25240520240290661 24/05/2024 KODARSING 1721002005WL013858 KODARSING 00691 IPOS0000001 1200 1200 Processed 29/05/2024 128683195 KODARSING INDIA POST PAYMENTS BANK LIMITED(508528)
325 PETLAWAD MP-21-002-005-001/443-A
(GODADIYA) 		1721002005NRG25240520240290643 24/05/2024 Madiya 1721002005WL013855 Madiya 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128683195 Madiya BANK OF BARODA(606985)
326 PETLAWAD MP-21-002-013-003/628
(MANDAN) 		1721002013NRG25240520240291550 24/05/2024 Gattu maida 1721002013WL013891 Gattu maida 00691 IPOS0000001 800 800 Processed 29/05/2024 128683195 Gattumaida INDIA POST PAYMENTS BANK LIMITED(508528)
327 PETLAWAD MP-21-002-013-003/628
(MANDAN) 		1721002013NRG25240520240291551 24/05/2024 Jhangu maida 1721002013WL013891 Jhangu maida 00691 IPOS0000001 800 800 Processed 29/05/2024 128683195 Jhangumaida INDIA POST PAYMENTS BANK LIMITED(508528)
328 PETLAWAD MP-21-002-013-003/661
(MANDAN) 		1721002013NRG25240520240291555 24/05/2024 Bhulki Solanki 1721002013WL013891 Bhulki Solanki 00691 IPOS0000001 800 800 Processed 29/05/2024 128683195 BhulkiSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
329 PETLAWAD MP-21-002-019-002/12-A
(SARANGI) 		1721002019NRG25240520240290452 24/05/2024 AMIT KHARADI 1721002019WL013825 AMIT KHARADI 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128683195 AMITKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
330 PETLAWAD MP-21-002-019-002/921
(SARANGI) 		1721002000NRG25240520240290601 24/05/2024 VARSHA GIRI GOSWAMI 1721002WL013851 VARSHA GIRI GOSWAMI 00691 IPOS0000001 76 76 Processed 29/05/2024 128683195 VARSHAGIRIGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
331 PETLAWAD MP-21-002-019-002/972
(SARANGI) 		1721002000NRG25240520240290614 24/05/2024 SHANKAR MAIDA 1721002WL013851 SHANKAR MAIDA 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128683195 SHANKARMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
332 PETLAWAD MP-21-002-044-001/25-B
(RAIPURIYA) 		1721002044NRG25240520240292322 24/05/2024 RUKHAMANI PATIDAR 1721002044WL013921 RUKHAMANI PATIDAR 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128683195 RUKHAMANIPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 PETLAWAD MP-21-002-044-002/153-A
(RAIPURIYA) 		1721002044NRG25240520240292205 24/05/2024 KANHAIYALAL 1721002044WL013918 KANHAIYALAL 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128683195 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
334 PETLAWAD MP-21-002-047-002/135-C
(MOHANKOT) 		1721002047NRG25240520240294817 24/05/2024 DULAKI BAI 1721002047WL014038 DULAKI BAI 00691 IPOS0000001 720 720 Processed 29/05/2024 128683195 DULAKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 PETLAWAD MP-21-002-047-002/135-C
(MOHANKOT) 		1721002047NRG25240520240294818 24/05/2024 DULAKI BAI 1721002047WL014038 DULAKI BAI 00691 IPOS0000001 720 720 Processed 29/05/2024 128683195 DULAKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 PETLAWAD MP-21-002-047-002/27-B
(MOHANKOT) 		1721002047NRG25240520240294824 24/05/2024 RANU BHURIYA 1721002047WL014038 RANU BHURIYA 00691 IPOS0000001 720 720 Processed 29/05/2024 128683195 RANUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
337 PETLAWAD MP-21-002-047-002/526-A
(MOHANKOT) 		1721002047NRG25240520240294825 24/05/2024 KHELSINGH KHARADI 1721002047WL014038 KHELSINGH KHARADI 00691 IPOS0000001 720 720 Processed 29/05/2024 128683195 KHELSINGHKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
338 PETLAWAD MP-21-002-047-002/526-A
(MOHANKOT) 		1721002047NRG25240520240294826 24/05/2024 RAMKANYA KHARADI 1721002047WL014038 RAMKANYA KHARADI 00691 IPOS0000001 720 720 Processed 29/05/2024 128683195 RAMKANYAKHARADI FINO PAYMENTS BANK LTD(608001)
339 PETLAWAD MP-21-002-047-002/637-D
(MOHANKOT) 		1721002047NRG25240520240294834 24/05/2024 DHAPU 1721002047WL014038 DHAPU 00691 IPOS0000001 720 720 Processed 29/05/2024 128683195 DHAPU BANK OF BARODA(606985)
340 PETLAWAD MP-21-002-047-002/637-D
(MOHANKOT) 		1721002047NRG25240520240294833 24/05/2024 SALIYA BHURIYA 1721002047WL014038 SALIYA BHURIYA 00691 IPOS0000001 720 720 Processed 29/05/2024 128683195 SALIYABHURIYA BANK OF BARODA(606985)
341 PETLAWAD MP-21-002-047-002/700-A
(MOHANKOT) 		1721002047NRG25240520240294838 24/05/2024 Sunil Gamad 1721002047WL014038 Sunil Gamad 00691 IPOS0000001 720 720 29/05/2024 128683195 Participant not mapped to the product
342 PETLAWAD MP-21-002-049-003/106-B
(KACHRA KHADAN) 		1721002049NRG25240520240295325 24/05/2024 Tahjing 1721002049WL014064 Tahjing 00691 IPOS0000001 1200 1200 Processed 29/05/2024 128683195 Tahjing INDIA POST PAYMENTS BANK LIMITED(508528)
343 PETLAWAD MP-21-002-049-003/122
(KACHRA KHADAN) 		1721002049NRG25240520240295335 24/05/2024 JAGU 1721002049WL014064 JAGU 00691 IPOS0000001 1000 1000 Processed 29/05/2024 128683195 JAGU INDIA POST PAYMENTS BANK LIMITED(508528)
344 PETLAWAD MP-21-002-049-003/123-A
(KACHRA KHADAN) 		1721002049NRG25240520240295340 24/05/2024 Kesari Katija 1721002049WL014064 Kesari Katija 00691 IPOS0000001 1200 1200 Processed 29/05/2024 128683195 KesariKatija STATE BANK OF INDIA(508548)
345 PETLAWAD MP-21-002-049-003/123-A
(KACHRA KHADAN) 		1721002049NRG25240520240295339 24/05/2024 Raju Katija 1721002049WL014064 Raju Katija 00691 IPOS0000001 1200 1200 Processed 29/05/2024 128683195 RajuKatija INDIA POST PAYMENTS BANK LIMITED(508528)
346 PETLAWAD MP-21-002-049-003/165
(KACHRA KHADAN) 		1721002049NRG25240520240295356 24/05/2024 PELU 1721002049WL014064 PELU 00691 IPOS0000001 1200 1200 Processed 29/05/2024 128683195 PELU INDIA POST PAYMENTS BANK LIMITED(508528)
347 PETLAWAD MP-21-002-049-003/165
(KACHRA KHADAN) 		1721002049NRG25240520240295357 24/05/2024 PELU 1721002049WL014064 PELU 00691 IPOS0000001 1200 1200 Processed 29/05/2024 128683195 PELU BANK OF INDIA(508505)
348 PETLAWAD MP-21-002-049-003/166
(KACHRA KHADAN) 		1721002049NRG25240520240295358 24/05/2024 HARSINGH 1721002049WL014064 HARSINGH 00691 IPOS0000001 1200 1200 Processed 29/05/2024 128683195 HARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
349 PETLAWAD MP-21-002-049-003/61-A
(KACHRA KHADAN) 		1721002049NRG25240520240295380 24/05/2024 Madi Parmar 1721002049WL014064 Madi Parmar 00691 IPOS0000001 1200 1200 Processed 29/05/2024 128683195 MadiParmar AIRTEL PAYMENTS BANK LIMITED(990288)
350 PETLAWAD MP-21-002-049-003/61-A
(KACHRA KHADAN) 		1721002049NRG25240520240295379 24/05/2024 Pankesh Parmar 1721002049WL014064 Pankesh Parmar 00691 IPOS0000001 1200 1200 Processed 29/05/2024 128683195 PankeshParmar INDIA POST PAYMENTS BANK LIMITED(508528)
351 PETLAWAD MP-21-002-049-003/73-A
(KACHRA KHADAN) 		1721002049NRG25240520240295382 24/05/2024 Kegu bhabhar 1721002049WL014064 Kegu bhabhar 00691 IPOS0000001 1200 1200 Processed 29/05/2024 128683195 Kegubhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
352 PETLAWAD MP-21-002-049-003/74-B
(KACHRA KHADAN) 		1721002049NRG25240520240295383 24/05/2024 BAHADUR 1721002049WL014064 BAHADUR 00691 IPOS0000001 1200 1200 Processed 29/05/2024 128683195 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
353 PETLAWAD MP-21-002-049-003/74-B
(KACHRA KHADAN) 		1721002049NRG25240520240295384 24/05/2024 BAHADUR 1721002049WL014064 BAHADUR 00691 IPOS0000001 1200 1200 Processed 29/05/2024 128683195 BAHADUR BANK OF BARODA(606985)
354 PETLAWAD MP-21-002-049-004/111
(KACHRA KHADAN) 		1721002049NRG25240520240295171 24/05/2024 Sharda 1721002049WL014062 Sharda 00691 IPOS0000001 800 800 Processed 29/05/2024 128683195 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
355 PETLAWAD MP-21-002-049-004/12
(KACHRA KHADAN) 		1721002049NRG25240520240295177 24/05/2024 Ambaram 1721002049WL014062 Ambaram 00691 IPOS0000001 1200 1200 Processed 29/05/2024 128683195 Ambaram INDIA POST PAYMENTS BANK LIMITED(508528)
356 PETLAWAD MP-21-002-049-004/139-B
(KACHRA KHADAN) 		1721002049NRG25240520240295203 24/05/2024 Maya 1721002049WL014062 Maya 00691 IPOS0000001 1200 1200 Processed 29/05/2024 128683195 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
357 PETLAWAD MP-21-002-049-004/148-B
(KACHRA KHADAN) 		1721002049NRG25240520240295215 24/05/2024 GOVARDHAN PARMAR 1721002049WL014062 GOVARDHAN PARMAR 00691 IPOS0000001 1200 1200 Processed 29/05/2024 128683195 GOVARDHANPARMAR FINO PAYMENTS BANK LTD(608001)
358 PETLAWAD MP-21-002-055-007/45
(BHERUPADA) 		1721002055NRG25240520240290913 24/05/2024 jagdish bhabhar 1721002055WL013863 jagdish bhabhar 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128683195 jagdishbhabhar STATE BANK OF INDIA(508548)
SubTotal 36541 36541
359 PETLAWAD MP-21-002-055-007/82
(BHERUPADA) 		1721002055NRG25240520240290915 24/05/2024 KHETIYA SOMLA 1721002055WL013863 KHETIYA SOMLA 00697 BKID0MG5001 1458 1458 Processed 29/05/2024 128683195 KHETIYASOMLA NARMADA JHABUA GRAMIN BANK(508515)
360 PETLAWAD MP-21-002-058-002/13-C
(SEMALIA) 		1721002058NRG25240520240290922 24/05/2024 Nepal 1721002058WL013864 Nepal 00697 BKID0MG5001 1458 1458 Processed 29/05/2024 128683195 Nepal NARMADA JHABUA GRAMIN BANK(508515)
361 PETLAWAD MP-21-002-058-002/141
(SEMALIA) 		1721002058NRG25240520240290924 24/05/2024 Bablu methu 1721002058WL013864 Bablu methu 00697 BKID0MG5001 1458 1458 Processed 29/05/2024 128683195 Bablumethu NARMADA JHABUA GRAMIN BANK(508515)
362 PETLAWAD MP-21-002-058-002/141-A
(SEMALIA) 		1721002058NRG25240520240290925 24/05/2024 MOHAN 1721002058WL013864 MOHAN 00697 BKID0MG5001 1458 1458 Processed 29/05/2024 128683195 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
363 PETLAWAD MP-21-002-058-002/141-A
(SEMALIA) 		1721002058NRG25240520240290926 24/05/2024 MOHAN 1721002058WL013864 MOHAN 00697 BKID0MG5001 1458 1458 Processed 29/05/2024 128683195 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
364 PETLAWAD MP-21-002-058-002/149-A
(SEMALIA) 		1721002058NRG25240520240290929 24/05/2024 Gangaram hirasing 1721002058WL013864 Gangaram hirasing 00697 BKID0MG5001 1458 1458 Processed 29/05/2024 128683195 Gangaramhirasing NARMADA JHABUA GRAMIN BANK(508515)
365 PETLAWAD MP-21-002-058-002/99-B
(SEMALIA) 		1721002058NRG25240520240290946 24/05/2024 MANISH 1721002058WL013864 MANISH 00697 BKID0MG5001 1458 1458 Processed 29/05/2024 128683195 MANISH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10206 10206
366 PETLAWAD MP-21-002-042-002/67
(SAMLI) 		1721002042NRG25240520240293365 24/05/2024 gatudi 1721002042WL013960 gatudi 00697 BKID0MG5006 40 40 Processed 29/05/2024 128683195 gatudi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
367 PETLAWAD MP-21-002-042-002/71
(SAMLI) 		1721002042NRG25240520240293369 24/05/2024 ganki kalu chouhan 1721002042WL013960 ganki kalu chouhan 00697 BKID0MG5006 40 40 Processed 29/05/2024 128683195 gankikaluchouhan NARMADA JHABUA GRAMIN BANK(508515)
368 PETLAWAD MP-21-002-042-002/77
(SAMLI) 		1721002042NRG25240520240293377 24/05/2024 GANGA MUNIYA 1721002042WL013960 GANGA MUNIYA 00697 BKID0MG5006 40 40 Processed 29/05/2024 128683195 GANGAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
369 PETLAWAD MP-21-002-042-002/77-A
(SAMLI) 		1721002042NRG25240520240293379 24/05/2024 GANGA BAI 1721002042WL013960 GANGA BAI 00697 BKID0MG5006 40 40 Processed 29/05/2024 128683195 GANGABAI FINO PAYMENTS BANK LTD(608001)
370 PETLAWAD MP-21-002-042-002/77-A
(SAMLI) 		1721002042NRG25240520240293378 24/05/2024 MUKESH 1721002042WL013960 MUKESH 00697 BKID0MG5006 40 40 Processed 29/05/2024 128683195 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
371 PETLAWAD MP-21-002-043-001/127
(KAJBI) 		1721002043NRG25240520240290521 24/05/2024 Bhagvati Bai 1721002043WL013839 Bhagvati Bai 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128683195 BhagvatiBai BANK OF INDIA(508505)
372 PETLAWAD MP-21-002-043-001/173
(KAJBI) 		1721002043NRG25240520240290557 24/05/2024 MUKESH RADHU GAMAD 1721002043WL013844 MUKESH RADHU GAMAD 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128683195 MUKESHRADHUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
373 PETLAWAD MP-21-002-043-001/29
(KAJBI) 		1721002043NRG25240520240290541 24/05/2024 NANDU KODA 1721002043WL013842 NANDU KODA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128683195 NANDUKODA NARMADA JHABUA GRAMIN BANK(508515)
374 PETLAWAD MP-21-002-043-001/46
(KAJBI) 		1721002043NRG25240520240290564 24/05/2024 LilaBai Nankiya 1721002043WL013845 LilaBai Nankiya 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128683195 LilaBaiNankiya NARMADA JHABUA GRAMIN BANK(508515)
375 PETLAWAD MP-21-002-043-001/46
(KAJBI) 		1721002043NRG25240520240290563 24/05/2024 NANKIYA DALLA 1721002043WL013845 NANKIYA DALLA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128683195 NANKIYADALLA BANK OF INDIA(508505)
376 PETLAWAD MP-21-002-043-001/49
(KAJBI) 		1721002043NRG25240520240290523 24/05/2024 BHURI BAI 1721002043WL013839 BHURI BAI 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128683195 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
377 PETLAWAD MP-21-002-043-001/49
(KAJBI) 		1721002043NRG25240520240290522 24/05/2024 SOMLA DALLA BHURIYA 1721002043WL013839 SOMLA DALLA BHURIYA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128683195 SOMLADALLABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
378 PETLAWAD MP-21-002-043-001/49-A
(KAJBI) 		1721002043NRG25240520240290524 24/05/2024 Apsingh 1721002043WL013839 Apsingh 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128683195 Apsingh NARMADA JHABUA GRAMIN BANK(508515)
379 PETLAWAD MP-21-002-043-001/49-A
(KAJBI) 		1721002043NRG25240520240290525 24/05/2024 Nira Apsingh 1721002043WL013839 Nira Apsingh 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128683195 NiraApsingh FINO PAYMENTS BANK LTD(608001)
380 PETLAWAD MP-21-002-043-001/56-A
(KAJBI) 		1721002043NRG25240520240290530 24/05/2024 Bura Bapu 1721002043WL013840 Bura Bapu 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128683195 BuraBapu NARMADA JHABUA GRAMIN BANK(508515)
381 PETLAWAD MP-21-002-043-001/57
(KAJBI) 		1721002043NRG25240520240290560 24/05/2024 MALSINGH BABU GARWAL 1721002043WL013844 MALSINGH BABU GARWAL 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128683195 MALSINGHBABUGARWAL NARMADA JHABUA GRAMIN BANK(508515)
382 PETLAWAD MP-21-002-043-001/57
(KAJBI) 		1721002043NRG25240520240290561 24/05/2024 SITA 1721002043WL013844 SITA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128683195 SITA FINO PAYMENTS BANK LTD(608001)
383 PETLAWAD MP-21-002-043-001/6-A
(KAJBI) 		1721002043NRG25240520240290526 24/05/2024 SURESH NANDA MAIDA 1721002043WL013839 SURESH NANDA MAIDA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128683195 SURESHNANDAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
384 PETLAWAD MP-21-002-043-001/97
(KAJBI) 		1721002043NRG25240520240290531 24/05/2024 DALANBABU GARAWAL 1721002043WL013840 DALANBABU GARAWAL 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128683195 DALANBABUGARAWAL NARMADA JHABUA GRAMIN BANK(508515)
385 PETLAWAD MP-21-002-043-001/98
(KAJBI) 		1721002043NRG25240520240290532 24/05/2024 MAGALI BAI NARU 1721002043WL013840 MAGALI BAI NARU 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128683195 MAGALIBAINARU NARMADA JHABUA GRAMIN BANK(508515)
386 PETLAWAD MP-21-002-043-001/98
(KAJBI) 		1721002043NRG25240520240290533 24/05/2024 Mukesh Naru 1721002043WL013840 Mukesh Naru 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128683195 MukeshNaru NARMADA JHABUA GRAMIN BANK(508515)
387 PETLAWAD MP-21-002-043-001/98-A
(KAJBI) 		1721002043NRG25240520240290534 24/05/2024 Rakesh Naru 1721002043WL013840 Rakesh Naru 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128683195 RakeshNaru NARMADA JHABUA GRAMIN BANK(508515)
388 PETLAWAD MP-21-002-043-002/23
(KAJBI) 		1721002043NRG25240520240290566 24/05/2024 SHAMBHU NARAN 1721002043WL013846 SHAMBHU NARAN 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128683195 SHAMBHUNARAN NARMADA JHABUA GRAMIN BANK(508515)
389 PETLAWAD MP-21-002-043-002/33
(KAJBI) 		1721002043NRG25240520240290567 24/05/2024 AMRIT NARAN DAMAR 1721002043WL013846 AMRIT NARAN DAMAR 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128683195 AMRITNARANDAMAR NARMADA JHABUA GRAMIN BANK(508515)
390 PETLAWAD MP-21-002-043-002/33
(KAJBI) 		1721002043NRG25240520240290568 24/05/2024 KAILESH DAMOR 1721002043WL013846 KAILESH DAMOR 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128683195 KAILESHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
391 PETLAWAD MP-21-002-043-002/45
(KAJBI) 		1721002043NRG25240520240290569 24/05/2024 SUKARAM NARAN DAMAR 1721002043WL013846 SUKARAM NARAN DAMAR 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128683195 SUKARAMNARANDAMAR NARMADA JHABUA GRAMIN BANK(508515)
392 PETLAWAD MP-21-002-043-002/9
(KAJBI) 		1721002043NRG25240520240290572 24/05/2024 MALJI NARAN 1721002043WL013846 MALJI NARAN 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128683195 MALJINARAN NARMADA JHABUA GRAMIN BANK(508515)
393 PETLAWAD MP-21-002-043-002/9
(KAJBI) 		1721002043NRG25240520240290573 24/05/2024 Seeta Damor 1721002043WL013846 Seeta Damor 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128683195 SeetaDamor NARMADA JHABUA GRAMIN BANK(508515)
394 PETLAWAD MP-21-002-043-003/111
(KAJBI) 		1721002043NRG25240520240290527 24/05/2024 RALU DHARJI MUNIYA 1721002043WL013839 RALU DHARJI MUNIYA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128683195 RALUDHARJIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
395 PETLAWAD MP-21-002-043-003/111
(KAJBI) 		1721002043NRG25240520240290528 24/05/2024 SUGANA BAI RALU 1721002043WL013839 SUGANA BAI RALU 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128683195 SUGANABAIRALU NARMADA JHABUA GRAMIN BANK(508515)
396 PETLAWAD MP-21-002-043-003/146
(KAJBI) 		1721002043NRG25240520240290536 24/05/2024 NANDU MAVJI 1721002043WL013841 NANDU MAVJI 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128683195 NANDUMAVJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
397 PETLAWAD MP-21-002-043-003/146
(KAJBI) 		1721002043NRG25240520240290537 24/05/2024 SITA BAI NANDU 1721002043WL013841 SITA BAI NANDU 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128683195 SITABAINANDU FINCARE SMALL FINANCE BANK LTD(608304)
398 PETLAWAD MP-21-002-043-003/156
(KAJBI) 		1721002043NRG25240520240290539 24/05/2024 NADUDI BAI KATARA 1721002043WL013841 NADUDI BAI KATARA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128683195 NADUDIBAIKATARA NARMADA JHABUA GRAMIN BANK(508515)
399 PETLAWAD MP-21-002-043-003/156
(KAJBI) 		1721002043NRG25240520240290538 24/05/2024 VALCHAND VAJJA 1721002043WL013841 VALCHAND VAJJA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128683195 VALCHANDVAJJA NARMADA JHABUA GRAMIN BANK(508515)
400 PETLAWAD MP-21-002-043-003/161
(KAJBI) 		1721002043NRG25240520240290540 24/05/2024 SAVITARI BAI 1721002043WL013841 SAVITARI BAI 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128683195 SAVITARIBAI NARMADA JHABUA GRAMIN BANK(508515)
401 PETLAWAD MP-21-002-043-003/62
(KAJBI) 		1721002043NRG25240520240290543 24/05/2024 KATIYA JABALA DAMAR 1721002043WL013842 KATIYA JABALA DAMAR 00697 BKID0MG5006 600 600 Processed 29/05/2024 128683195 KATIYAJABALADAMAR NARMADA JHABUA GRAMIN BANK(508515)
402 PETLAWAD MP-21-002-043-003/92-A
(KAJBI) 		1721002043NRG25240520240290565 24/05/2024 VANA BAI GAMAD 1721002043WL013845 VANA BAI GAMAD 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128683195 VANABAIGAMAD BANK OF INDIA(508505)
403 PETLAWAD MP-21-002-044-001/1001
(RAIPURIYA) 		1721002044NRG25240520240292200 24/05/2024 BHARATLAL HAROD 1721002044WL013918 BHARATLAL HAROD 00697 BKID0MG5006 1458 1458 Processed 29/05/2024 128683195 BHARATLALHAROD NARMADA JHABUA GRAMIN BANK(508515)
404 PETLAWAD MP-21-002-044-001/200
(RAIPURIYA) 		1721002044NRG25240520240292201 24/05/2024 KANTA TOLSINGH NIANAMA 1721002044WL013918 KANTA TOLSINGH NIANAMA 00697 BKID0MG5006 1458 1458 Processed 29/05/2024 128683195 KANTATOLSINGHNIANAMA NARMADA JHABUA GRAMIN BANK(508515)
405 PETLAWAD MP-21-002-044-001/200
(RAIPURIYA) 		1721002044NRG25240520240292202 24/05/2024 TOLSINGH NINAMA 1721002044WL013918 TOLSINGH NINAMA 00697 BKID0MG5006 1458 1458 Processed 29/05/2024 128683195 TOLSINGHNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 PETLAWAD MP-21-002-044-001/249
(RAIPURIYA) 		1721002044NRG25240520240292315 24/05/2024 VALIYA BHURIYA 1721002044WL013920 VALIYA BHURIYA 00697 BKID0MG5006 1458 1458 Processed 29/05/2024 128683195 VALIYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
407 PETLAWAD MP-21-002-044-001/249
(RAIPURIYA) 		1721002044NRG25240520240292316 24/05/2024 WALIYA MADIYA BHABHAR 1721002044WL013920 WALIYA MADIYA BHABHAR 00697 BKID0MG5006 1458 1458 Processed 29/05/2024 128683195 WALIYAMADIYABHABHAR BANK OF INDIA(508505)
408 PETLAWAD MP-21-002-044-001/249-A
(RAIPURIYA) 		1721002044NRG25240520240292318 24/05/2024 RADHA 1721002044WL013920 RADHA 00697 BKID0MG5006 1458 1458 Processed 29/05/2024 128683195 RADHA NARMADA JHABUA GRAMIN BANK(508515)
409 PETLAWAD MP-21-002-044-001/249-B
(RAIPURIYA) 		1721002044NRG25240520240292320 24/05/2024 CHANDA BHURIYA 1721002044WL013920 CHANDA BHURIYA 00697 BKID0MG5006 1458 1458 Processed 29/05/2024 128683195 CHANDABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
410 PETLAWAD MP-21-002-044-001/249-B
(RAIPURIYA) 		1721002044NRG25240520240292319 24/05/2024 CHANDA BHURIYA 1721002044WL013920 CHANDA BHURIYA 00697 BKID0MG5006 1458 1458 Processed 29/05/2024 128683195 CHANDABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
411 PETLAWAD MP-21-002-044-001/25-C
(RAIPURIYA) 		1721002044NRG25240520240292324 24/05/2024 ANITA PATIDAR 1721002044WL013921 ANITA PATIDAR 00697 BKID0MG5006 1458 1458 Processed 29/05/2024 128683195 ANITAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
412 PETLAWAD MP-21-002-044-001/25-C
(RAIPURIYA) 		1721002044NRG25240520240292323 24/05/2024 OM PRAKASH PATIDAR 1721002044WL013921 OM PRAKASH PATIDAR 00697 BKID0MG5006 1458 1458 Processed 29/05/2024 128683195 OMPRAKASHPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 PETLAWAD MP-21-002-044-001/25-D
(RAIPURIYA) 		1721002044NRG25240520240292326 24/05/2024 ANUSUYA PATIDAR 1721002044WL013921 ANUSUYA PATIDAR 00697 BKID0MG5006 1458 1458 Processed 29/05/2024 128683195 ANUSUYAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
414 PETLAWAD MP-21-002-044-001/25-D
(RAIPURIYA) 		1721002044NRG25240520240292325 24/05/2024 SHUBHAM PATIDAR 1721002044WL013921 SHUBHAM PATIDAR 00697 BKID0MG5006 1458 1458 Processed 29/05/2024 128683195 SHUBHAMPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
415 PETLAWAD MP-21-002-044-002/153
(RAIPURIYA) 		1721002044NRG25240520240292203 24/05/2024 AYODHYA HAROD 1721002044WL013918 AYODHYA HAROD 00697 BKID0MG5006 1458 1458 Processed 29/05/2024 128683195 AYODHYAHAROD NARMADA JHABUA GRAMIN BANK(508515)
416 PETLAWAD MP-21-002-044-002/153
(RAIPURIYA) 		1721002044NRG25240520240292204 24/05/2024 NISHA HAROD 1721002044WL013918 NISHA HAROD 00697 BKID0MG5006 1458 1458 Processed 29/05/2024 128683195 NISHAHAROD NARMADA JHABUA GRAMIN BANK(508515)
417 PETLAWAD MP-21-002-044-002/153-C
(RAIPURIYA) 		1721002044NRG25240520240292209 24/05/2024 DEEPIKA HAROD 1721002044WL013918 DEEPIKA HAROD 00697 BKID0MG5006 1458 1458 Processed 29/05/2024 128683195 DEEPIKAHAROD INDIA POST PAYMENTS BANK LIMITED(508528)
418 PETLAWAD MP-21-002-047-002/135-B
(MOHANKOT) 		1721002047NRG25240520240294815 24/05/2024 RANSINGH LALU BHURIYA 1721002047WL014038 RANSINGH LALU BHURIYA 00697 BKID0MG5006 720 720 Processed 29/05/2024 128683195 RANSINGHLALUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
419 PETLAWAD MP-21-002-047-002/27
(MOHANKOT) 		1721002047NRG25240520240294822 24/05/2024 ANSINGH LALU BHURIA 1721002047WL014038 ANSINGH LALU BHURIA 00697 BKID0MG5006 720 720 Processed 29/05/2024 128683195 ANSINGHLALUBHURIA NARMADA JHABUA GRAMIN BANK(508515)
420 PETLAWAD MP-21-002-047-002/27-B
(MOHANKOT) 		1721002047NRG25240520240294823 24/05/2024 Balwan Bhuriya 1721002047WL014038 Balwan Bhuriya 00697 BKID0MG5006 720 720 Processed 29/05/2024 128683195 BalwanBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
421 PETLAWAD MP-21-002-047-002/347
(MOHANKOT) 		1721002047NRG25240520240294520 24/05/2024 dhulkibai bijala 1721002047WL014031 dhulkibai bijala 00697 BKID0MG5006 1440 1440 Processed 29/05/2024 128683195 dhulkibaibijala FINO PAYMENTS BANK LTD(608001)
422 PETLAWAD MP-21-002-047-002/457
(MOHANKOT) 		1721002047NRG25240520240294523 24/05/2024 AMBU DAMR 1721002047WL014031 AMBU DAMR 00697 BKID0MG5006 1440 1440 Processed 29/05/2024 128683195 AMBUDAMR BANK OF INDIA(508505)
423 PETLAWAD MP-21-002-047-002/457
(MOHANKOT) 		1721002047NRG25240520240294524 24/05/2024 MUNNI BAI DAMAR 1721002047WL014031 MUNNI BAI DAMAR 00697 BKID0MG5006 1440 1440 Processed 29/05/2024 128683195 MUNNIBAIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
424 PETLAWAD MP-21-002-047-002/62
(MOHANKOT) 		1721002047NRG25240520240294829 24/05/2024 GABLIYA LALU BHURIYA 1721002047WL014038 GABLIYA LALU BHURIYA 00697 BKID0MG5006 720 720 Processed 29/05/2024 128683195 GABLIYALALUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
425 PETLAWAD MP-21-002-047-002/62
(MOHANKOT) 		1721002047NRG25240520240294830 24/05/2024 Guddi Bhuriya 1721002047WL014038 Guddi Bhuriya 00697 BKID0MG5006 720 720 Processed 29/05/2024 128683195 GuddiBhuriya BANK OF BARODA(606985)
426 PETLAWAD MP-21-002-047-002/65-C
(MOHANKOT) 		1721002047NRG25240520240294836 24/05/2024 kALI BAI BHURIYA 1721002047WL014038 kALI BAI BHURIYA 00697 BKID0MG5006 720 720 Processed 29/05/2024 128683195 kALIBAIBHURIYA BANK OF BARODA(606985)
427 PETLAWAD MP-21-002-047-002/65-C
(MOHANKOT) 		1721002047NRG25240520240294835 24/05/2024 SHANTILAL BHURIYA 1721002047WL014038 SHANTILAL BHURIYA 00697 BKID0MG5006 480 480 Processed 29/05/2024 128683195 SHANTILALBHURIYA FINO PAYMENTS BANK LTD(608001)
428 PETLAWAD MP-21-002-047-002/654-A
(MOHANKOT) 		1721002047NRG25240520240294535 24/05/2024 MALU GANESH 1721002047WL014031 MALU GANESH 00697 BKID0MG5006 1440 1440 Processed 29/05/2024 128683195 MALUGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
429 PETLAWAD MP-21-002-049-003/107
(KACHRA KHADAN) 		1721002049NRG25240520240295326 24/05/2024 AMARIYA GAMAD 1721002049WL014064 AMARIYA GAMAD 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 AMARIYAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
430 PETLAWAD MP-21-002-049-003/107
(KACHRA KHADAN) 		1721002049NRG25240520240295327 24/05/2024 RANGA BAI 1721002049WL014064 RANGA BAI 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 RANGABAI NARMADA JHABUA GRAMIN BANK(508515)
431 PETLAWAD MP-21-002-049-003/107-A
(KACHRA KHADAN) 		1721002049NRG25240520240295243 24/05/2024 Savita bai 1721002049WL014063 Savita bai 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 Savitabai NARMADA JHABUA GRAMIN BANK(508515)
432 PETLAWAD MP-21-002-049-003/113
(KACHRA KHADAN) 		1721002049NRG25240520240295328 24/05/2024 KABBU BAI BHAVJI KATIJA 1721002049WL014064 KABBU BAI BHAVJI KATIJA 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 KABBUBAIBHAVJIKATIJA NARMADA JHABUA GRAMIN BANK(508515)
433 PETLAWAD MP-21-002-049-003/113
(KACHRA KHADAN) 		1721002049NRG25240520240295329 24/05/2024 KANIYA BHAVJI KATIJA 1721002049WL014064 KANIYA BHAVJI KATIJA 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 KANIYABHAVJIKATIJA NARMADA JHABUA GRAMIN BANK(508515)
434 PETLAWAD MP-21-002-049-003/121
(KACHRA KHADAN) 		1721002049NRG25240520240295334 24/05/2024 NANI BAI AMBARAM 1721002049WL014064 NANI BAI AMBARAM 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 NANIBAIAMBARAM FINO PAYMENTS BANK LTD(608001)
435 PETLAWAD MP-21-002-049-003/124
(KACHRA KHADAN) 		1721002049NRG25240520240295342 24/05/2024 SAMA BAI NANDA 1721002049WL014064 SAMA BAI NANDA 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 SAMABAINANDA NARMADA JHABUA GRAMIN BANK(508515)
436 PETLAWAD MP-21-002-049-003/13
(KACHRA KHADAN) 		1721002049NRG25240520240295346 24/05/2024 JAGGU RUMAL BHABAR 1721002049WL014064 JAGGU RUMAL BHABAR 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 JAGGURUMALBHABAR NARMADA JHABUA GRAMIN BANK(508515)
437 PETLAWAD MP-21-002-049-003/13
(KACHRA KHADAN) 		1721002049NRG25240520240295345 24/05/2024 JAGGU RUMAL BHABAR 1721002049WL014064 JAGGU RUMAL BHABAR 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 JAGGURUMALBHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
438 PETLAWAD MP-21-002-049-003/131
(KACHRA KHADAN) 		1721002049NRG25240520240295348 24/05/2024 Kela Bhabhar 1721002049WL014064 Kela Bhabhar 00697 BKID0MG5006 1200 1200 29/05/2024 128683195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 PETLAWAD MP-21-002-049-003/131
(KACHRA KHADAN) 		1721002049NRG25240520240295347 24/05/2024 RAMA DHANJI BHABHAR 1721002049WL014064 RAMA DHANJI BHABHAR 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 RAMADHANJIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
440 PETLAWAD MP-21-002-049-003/140
(KACHRA KHADAN) 		1721002049NRG25240520240295354 24/05/2024 SANTOSH BAI RAPUDA 1721002049WL014064 SANTOSH BAI RAPUDA 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 SANTOSHBAIRAPUDA NARMADA JHABUA GRAMIN BANK(508515)
441 PETLAWAD MP-21-002-049-003/2
(KACHRA KHADAN) 		1721002049NRG25240520240295360 24/05/2024 RAMUDI GAMAD 1721002049WL014064 RAMUDI GAMAD 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 RAMUDIGAMAD NARMADA JHABUA GRAMIN BANK(508515)
442 PETLAWAD MP-21-002-049-003/31
(KACHRA KHADAN) 		1721002049NRG25240520240295362 24/05/2024 SAJJAN BAI SUKLIYA 1721002049WL014064 SAJJAN BAI SUKLIYA 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 SAJJANBAISUKLIYA NARMADA JHABUA GRAMIN BANK(508515)
443 PETLAWAD MP-21-002-049-003/6-A
(KACHRA KHADAN) 		1721002049NRG25240520240295246 24/05/2024 NARVESINGH PALIYA 1721002049WL014063 NARVESINGH PALIYA 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 NARVESINGHPALIYA NARMADA JHABUA GRAMIN BANK(508515)
444 PETLAWAD MP-21-002-049-003/75
(KACHRA KHADAN) 		1721002049NRG25240520240295250 24/05/2024 SANTU MANSINGH 1721002049WL014063 SANTU MANSINGH 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 SANTUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
445 PETLAWAD MP-21-002-049-003/75
(KACHRA KHADAN) 		1721002049NRG25240520240295251 24/05/2024 VASNI BAI SHANTU BHABHAR 1721002049WL014063 VASNI BAI SHANTU BHABHAR 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 VASNIBAISHANTUBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
446 PETLAWAD MP-21-002-049-003/78
(KACHRA KHADAN) 		1721002049NRG25240520240295388 24/05/2024 KAMALI BAI VALIYA 1721002049WL014064 KAMALI BAI VALIYA 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 KAMALIBAIVALIYA NARMADA JHABUA GRAMIN BANK(508515)
447 PETLAWAD MP-21-002-049-003/8
(KACHRA KHADAN) 		1721002049NRG25240520240295390 24/05/2024 Hira Gamad 1721002049WL014064 Hira Gamad 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 HiraGamad NARMADA JHABUA GRAMIN BANK(508515)
448 PETLAWAD MP-21-002-049-003/81-A
(KACHRA KHADAN) 		1721002049NRG25240520240295392 24/05/2024 MIRA BHABAR 1721002049WL014064 MIRA BHABAR 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 MIRABHABAR NARMADA JHABUA GRAMIN BANK(508515)
449 PETLAWAD MP-21-002-049-003/81-B
(KACHRA KHADAN) 		1721002049NRG25240520240295393 24/05/2024 soma bhabhar 1721002049WL014064 soma bhabhar 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 somabhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
450 PETLAWAD MP-21-002-049-003/90
(KACHRA KHADAN) 		1721002049NRG25240520240295396 24/05/2024 TOLIYA MOTI KATIJA 1721002049WL014064 TOLIYA MOTI KATIJA 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 TOLIYAMOTIKATIJA NARMADA JHABUA GRAMIN BANK(508515)
451 PETLAWAD MP-21-002-049-003/94
(KACHRA KHADAN) 		1721002049NRG25240520240295404 24/05/2024 KELA BAI 1721002049WL014064 KELA BAI 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 KELABAI NARMADA JHABUA GRAMIN BANK(508515)
452 PETLAWAD MP-21-002-049-004/10-B
(KACHRA KHADAN) 		1721002049NRG25240520240295163 24/05/2024 KAMLA PARMAR 1721002049WL014062 KAMLA PARMAR 00697 BKID0MG5006 800 800 Processed 29/05/2024 128683195 KAMLAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
453 PETLAWAD MP-21-002-049-004/104-A
(KACHRA KHADAN) 		1721002049NRG25240520240295167 24/05/2024 HARCHAND 1721002049WL014062 HARCHAND 00697 BKID0MG5006 800 800 Processed 29/05/2024 128683195 HARCHAND FINCARE SMALL FINANCE BANK LTD(608304)
454 PETLAWAD MP-21-002-049-004/104-A
(KACHRA KHADAN) 		1721002049NRG25240520240295166 24/05/2024 HARCHAND LULA 1721002049WL014062 HARCHAND LULA 00697 BKID0MG5006 800 800 Processed 29/05/2024 128683195 HARCHANDLULA INDIA POST PAYMENTS BANK LIMITED(508528)
455 PETLAWAD MP-21-002-049-004/11
(KACHRA KHADAN) 		1721002049NRG25240520240295170 24/05/2024 SHANTI BAI 1721002049WL014062 SHANTI BAI 00697 BKID0MG5006 800 800 Processed 29/05/2024 128683195 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
456 PETLAWAD MP-21-002-049-004/114-A
(KACHRA KHADAN) 		1721002049NRG25240520240295173 24/05/2024 KALI BAI 1721002049WL014062 KALI BAI 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
457 PETLAWAD MP-21-002-049-004/12-C
(KACHRA KHADAN) 		1721002049NRG25240520240295178 24/05/2024 NANKIYA AMBU 1721002049WL014062 NANKIYA AMBU 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 NANKIYAAMBU FINO PAYMENTS BANK LTD(608001)
458 PETLAWAD MP-21-002-049-004/120
(KACHRA KHADAN) 		1721002049NRG25240520240295179 24/05/2024 NATHI DAMAR 1721002049WL014062 NATHI DAMAR 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 NATHIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
459 PETLAWAD MP-21-002-049-004/121
(KACHRA KHADAN) 		1721002049NRG25240520240295181 24/05/2024 BALU KANJI 1721002049WL014062 BALU KANJI 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 BALUKANJI NARMADA JHABUA GRAMIN BANK(508515)
460 PETLAWAD MP-21-002-049-004/121
(KACHRA KHADAN) 		1721002049NRG25240520240295182 24/05/2024 PUNJALI BAI 1721002049WL014062 PUNJALI BAI 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 PUNJALIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
461 PETLAWAD MP-21-002-049-004/124
(KACHRA KHADAN) 		1721002049NRG25240520240295185 24/05/2024 DAHANNA VAGAJI PARMAR 1721002049WL014062 DAHANNA VAGAJI PARMAR 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 DAHANNAVAGAJIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
462 PETLAWAD MP-21-002-049-004/126
(KACHRA KHADAN) 		1721002049NRG25240520240295186 24/05/2024 KALSINGH NANA BHURIYA 1721002049WL014062 KALSINGH NANA BHURIYA 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 KALSINGHNANABHURIYA BANK OF BARODA(606985)
463 PETLAWAD MP-21-002-049-004/127
(KACHRA KHADAN) 		1721002049NRG25240520240295187 24/05/2024 RAJUBAI DEVRAM BHURIYA 1721002049WL014062 RAJUBAI DEVRAM BHURIYA 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 RAJUBAIDEVRAMBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
464 PETLAWAD MP-21-002-049-004/128
(KACHRA KHADAN) 		1721002049NRG25240520240295190 24/05/2024 LALU NANA 1721002049WL014062 LALU NANA 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 LALUNANA NARMADA JHABUA GRAMIN BANK(508515)
465 PETLAWAD MP-21-002-049-004/128
(KACHRA KHADAN) 		1721002049NRG25240520240295191 24/05/2024 LALU NANA 1721002049WL014062 LALU NANA 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 LALUNANA FINCARE SMALL FINANCE BANK LTD(608304)
466 PETLAWAD MP-21-002-049-004/128-B
(KACHRA KHADAN) 		1721002049NRG25240520240295194 24/05/2024 Maya bhuriya 1721002049WL014062 Maya bhuriya 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 Mayabhuriya STATE BANK OF INDIA(508548)
467 PETLAWAD MP-21-002-049-004/128-B
(KACHRA KHADAN) 		1721002049NRG25240520240295193 24/05/2024 Nirbhay singh 1721002049WL014062 Nirbhay singh 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 Nirbhaysingh FINO PAYMENTS BANK LTD(608001)
468 PETLAWAD MP-21-002-049-004/13-B
(KACHRA KHADAN) 		1721002049NRG25240520240295196 24/05/2024 BHURI PAPPU ARAD 1721002049WL014062 BHURI PAPPU ARAD 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 BHURIPAPPUARAD FINO PAYMENTS BANK LTD(608001)
469 PETLAWAD MP-21-002-049-004/139-A
(KACHRA KHADAN) 		1721002049NRG25240520240295198 24/05/2024 GOMALA SOMLA SINGHAD 1721002049WL014062 GOMALA SOMLA SINGHAD 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 GOMALASOMLASINGHAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
470 PETLAWAD MP-21-002-049-004/139-C
(KACHRA KHADAN) 		1721002049NRG25240520240295204 24/05/2024 Kanhaiyalal singad 1721002049WL014062 Kanhaiyalal singad 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 Kanhaiyalalsingad NARMADA JHABUA GRAMIN BANK(508515)
471 PETLAWAD MP-21-002-049-004/139-D
(KACHRA KHADAN) 		1721002049NRG25240520240295206 24/05/2024 MEERA VARSINGH 1721002049WL014062 MEERA VARSINGH 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 MEERAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
472 PETLAWAD MP-21-002-049-004/139-D
(KACHRA KHADAN) 		1721002049NRG25240520240295207 24/05/2024 MEERA VARSINGH 1721002049WL014062 MEERA VARSINGH 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 MEERAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
473 PETLAWAD MP-21-002-049-004/142-A
(KACHRA KHADAN) 		1721002049NRG25240520240295209 24/05/2024 DHUMSINGH RAMLA SINGHAD 1721002049WL014062 DHUMSINGH RAMLA SINGHAD 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 DHUMSINGHRAMLASINGHAD BANK OF BARODA(606985)
474 PETLAWAD MP-21-002-049-004/142-A
(KACHRA KHADAN) 		1721002049NRG25240520240295208 24/05/2024 DHUMSINGH RAMLA SINGHAD 1721002049WL014062 DHUMSINGH RAMLA SINGHAD 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 DHUMSINGHRAMLASINGHAD NARMADA JHABUA GRAMIN BANK(508515)
475 PETLAWAD MP-21-002-049-004/143
(KACHRA KHADAN) 		1721002049NRG25240520240295210 24/05/2024 SOMLA LULA BHURIYA 1721002049WL014062 SOMLA LULA BHURIYA 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 SOMLALULABHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
476 PETLAWAD MP-21-002-049-004/145
(KACHRA KHADAN) 		1721002049NRG25240520240295212 24/05/2024 BADDU LULA BHURIA 1721002049WL014062 BADDU LULA BHURIA 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 BADDULULABHURIA NARMADA JHABUA GRAMIN BANK(508515)
477 PETLAWAD MP-21-002-049-004/148-A
(KACHRA KHADAN) 		1721002049NRG25240520240295213 24/05/2024 HARCHAND TEJA 1721002049WL014062 HARCHAND TEJA 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 HARCHANDTEJA NARMADA JHABUA GRAMIN BANK(508515)
478 PETLAWAD MP-21-002-049-004/148-A
(KACHRA KHADAN) 		1721002049NRG25240520240295214 24/05/2024 HARCHAND TEJA 1721002049WL014062 HARCHAND TEJA 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 HARCHANDTEJA BANK OF BARODA(606985)
479 PETLAWAD MP-21-002-049-004/149-A
(KACHRA KHADAN) 		1721002049NRG25240520240295216 24/05/2024 RAHUL PUNA 1721002049WL014062 RAHUL PUNA 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 RAHULPUNA NARMADA JHABUA GRAMIN BANK(508515)
480 PETLAWAD MP-21-002-049-004/154-B
(KACHRA KHADAN) 		1721002049NRG25240520240295221 24/05/2024 MOHAN MANIYA PARMAR 1721002049WL014062 MOHAN MANIYA PARMAR 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 MOHANMANIYAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
481 PETLAWAD MP-21-002-049-004/154-B
(KACHRA KHADAN) 		1721002049NRG25240520240295222 24/05/2024 MOHAN MANIYA PARMAR 1721002049WL014062 MOHAN MANIYA PARMAR 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 MOHANMANIYAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
482 PETLAWAD MP-21-002-049-004/156
(KACHRA KHADAN) 		1721002049NRG25240520240295223 24/05/2024 RUMAL SOMLA 1721002049WL014062 RUMAL SOMLA 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 RUMALSOMLA NARMADA JHABUA GRAMIN BANK(508515)
483 PETLAWAD MP-21-002-049-004/159-A
(KACHRA KHADAN) 		1721002049NRG25240520240295227 24/05/2024 Ataree Bhabhar 1721002049WL014062 Ataree Bhabhar 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 AtareeBhabhar FINO PAYMENTS BANK LTD(608001)
484 PETLAWAD MP-21-002-049-004/161
(KACHRA KHADAN) 		1721002049NRG25240520240295229 24/05/2024 Bhuriya parmar 1721002049WL014062 Bhuriya parmar 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 Bhuriyaparmar NARMADA JHABUA GRAMIN BANK(508515)
485 PETLAWAD MP-21-002-049-004/161
(KACHRA KHADAN) 		1721002049NRG25240520240295230 24/05/2024 Nandi parmar 1721002049WL014062 Nandi parmar 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 Nandiparmar NARMADA JHABUA GRAMIN BANK(508515)
486 PETLAWAD MP-21-002-049-004/162-A
(KACHRA KHADAN) 		1721002049NRG25240520240295231 24/05/2024 MANU SINGAD 1721002049WL014062 MANU SINGAD 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 MANUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
487 PETLAWAD MP-21-002-049-004/162-A
(KACHRA KHADAN) 		1721002049NRG25240520240295232 24/05/2024 MANU SINGAD 1721002049WL014062 MANU SINGAD 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 MANUSINGAD BANK OF INDIA(508505)
488 PETLAWAD MP-21-002-049-004/174
(KACHRA KHADAN) 		1721002049NRG25240520240295236 24/05/2024 BHURI VESHIYA DAMAR 1721002049WL014062 BHURI VESHIYA DAMAR 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 BHURIVESHIYADAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
489 PETLAWAD MP-21-002-049-004/18
(KACHRA KHADAN) 		1721002049NRG25240520240295237 24/05/2024 DHAPU BHURIYA 1721002049WL014062 DHAPU BHURIYA 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 DHAPUBHURIYA FINCARE SMALL FINANCE BANK LTD(608304)
490 PETLAWAD MP-21-002-049-004/181-A
(KACHRA KHADAN) 		1721002049NRG25240520240295238 24/05/2024 Govind BHURIYA 1721002049WL014062 Govind BHURIYA 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 GovindBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
491 PETLAWAD MP-21-002-049-004/181-A
(KACHRA KHADAN) 		1721002049NRG25240520240295239 24/05/2024 Govind Bhuriya 1721002049WL014062 Govind Bhuriya 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 GovindBhuriya NARMADA JHABUA GRAMIN BANK(508515)
492 PETLAWAD MP-21-002-049-004/190-A
(KACHRA KHADAN) 		1721002049NRG25240520240295255 24/05/2024 REJA BAI BABU 1721002049WL014063 REJA BAI BABU 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 REJABAIBABU FINO PAYMENTS BANK LTD(608001)
493 PETLAWAD MP-21-002-049-004/193
(KACHRA KHADAN) 		1721002049NRG25240520240295257 24/05/2024 BABU KALU 1721002049WL014063 BABU KALU 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 BABUKALU NARMADA JHABUA GRAMIN BANK(508515)
494 PETLAWAD MP-21-002-049-004/194
(KACHRA KHADAN) 		1721002049NRG25240520240295258 24/05/2024 PAPPU VASUNIYA 1721002049WL014063 PAPPU VASUNIYA 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 PAPPUVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
495 PETLAWAD MP-21-002-049-004/32
(KACHRA KHADAN) 		1721002049NRG25240520240295265 24/05/2024 KALI BAI 1721002049WL014063 KALI BAI 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
496 PETLAWAD MP-21-002-049-004/32
(KACHRA KHADAN) 		1721002049NRG25240520240295264 24/05/2024 KALU LALA MACHAR 1721002049WL014063 KALU LALA MACHAR 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 KALULALAMACHAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
497 PETLAWAD MP-21-002-049-004/33
(KACHRA KHADAN) 		1721002049NRG25240520240295266 24/05/2024 GAVRA BAI 1721002049WL014063 GAVRA BAI 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 GAVRABAI NARMADA JHABUA GRAMIN BANK(508515)
498 PETLAWAD MP-21-002-049-004/39
(KACHRA KHADAN) 		1721002049NRG25240520240295270 24/05/2024 KODA MADIYA 1721002049WL014063 KODA MADIYA 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 KODAMADIYA NARMADA JHABUA GRAMIN BANK(508515)
499 PETLAWAD MP-21-002-049-004/41
(KACHRA KHADAN) 		1721002049NRG25240520240295273 24/05/2024 HAKRI PARMAR 1721002049WL014063 HAKRI PARMAR 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 HAKRIPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
500 PETLAWAD MP-21-002-049-004/45-A
(KACHRA KHADAN) 		1721002049NRG25240520240295274 24/05/2024 BHURA DUBALIYA 1721002049WL014063 BHURA DUBALIYA 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 BHURADUBALIYA NARMADA JHABUA GRAMIN BANK(508515)
501 PETLAWAD MP-21-002-049-004/46
(KACHRA KHADAN) 		1721002049NRG25240520240295276 24/05/2024 BHERKI BAI NANDU BHURIYA 1721002049WL014063 BHERKI BAI NANDU BHURIYA 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 BHERKIBAINANDUBHURIYA FINO PAYMENTS BANK LTD(608001)
502 PETLAWAD MP-21-002-049-004/48
(KACHRA KHADAN) 		1721002049NRG25240520240295277 24/05/2024 GATTU NANA BHURIYA 1721002049WL014063 GATTU NANA BHURIYA 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 GATTUNANABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
503 PETLAWAD MP-21-002-049-004/48-A
(KACHRA KHADAN) 		1721002049NRG25240520240295278 24/05/2024 Madiya gattu bhuriya 1721002049WL014063 Madiya gattu bhuriya 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 Madiyagattubhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
504 PETLAWAD MP-21-002-049-004/49
(KACHRA KHADAN) 		1721002049NRG25240520240295279 24/05/2024 DULA NAGAJI BHURIYA 1721002049WL014063 DULA NAGAJI BHURIYA 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 DULANAGAJIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
505 PETLAWAD MP-21-002-049-004/5
(KACHRA KHADAN) 		1721002049NRG25240520240295281 24/05/2024 SHIVRAM VALA SOLANKI 1721002049WL014063 SHIVRAM VALA SOLANKI 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 SHIVRAMVALASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
506 PETLAWAD MP-21-002-049-004/51-A
(KACHRA KHADAN) 		1721002049NRG25240520240295282 24/05/2024 SURESH MUNIYA 1721002049WL014063 SURESH MUNIYA 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 SURESHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
507 PETLAWAD MP-21-002-049-004/53
(KACHRA KHADAN) 		1721002049NRG25240520240295283 24/05/2024 NATHU BHIMA MUNIYA 1721002049WL014063 NATHU BHIMA MUNIYA 00697 BKID0MG5006 1000 1000 Processed 29/05/2024 128683195 NATHUBHIMAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
508 PETLAWAD MP-21-002-049-004/54
(KACHRA KHADAN) 		1721002049NRG25240520240295284 24/05/2024 DHARMA NATHU 1721002049WL014063 DHARMA NATHU 00697 BKID0MG5006 1000 1000 Processed 29/05/2024 128683195 DHARMANATHU NARMADA JHABUA GRAMIN BANK(508515)
509 PETLAWAD MP-21-002-049-004/56-A
(KACHRA KHADAN) 		1721002049NRG25240520240295287 24/05/2024 HURSINGH LIMBA 1721002049WL014063 HURSINGH LIMBA 00697 BKID0MG5006 1000 1000 Processed 29/05/2024 128683195 HURSINGHLIMBA NARMADA JHABUA GRAMIN BANK(508515)
510 PETLAWAD MP-21-002-049-004/56-A
(KACHRA KHADAN) 		1721002049NRG25240520240295288 24/05/2024 Maili singad 1721002049WL014063 Maili singad 00697 BKID0MG5006 1000 1000 Processed 29/05/2024 128683195 Mailisingad FINO PAYMENTS BANK LTD(608001)
511 PETLAWAD MP-21-002-049-004/6
(KACHRA KHADAN) 		1721002049NRG25240520240295289 24/05/2024 GALI JEEVAN BHURIA 1721002049WL014063 GALI JEEVAN BHURIA 00697 BKID0MG5006 1000 1000 Processed 29/05/2024 128683195 GALIJEEVANBHURIA NARMADA JHABUA GRAMIN BANK(508515)
512 PETLAWAD MP-21-002-049-004/63-A
(KACHRA KHADAN) 		1721002049NRG25240520240295292 24/05/2024 THAWARI DINESH 1721002049WL014063 THAWARI DINESH 00697 BKID0MG5006 1000 1000 Processed 29/05/2024 128683195 THAWARIDINESH BANK OF BARODA(606985)
513 PETLAWAD MP-21-002-049-004/67
(KACHRA KHADAN) 		1721002049NRG25240520240295294 24/05/2024 CHANDU 1721002049WL014063 CHANDU 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 CHANDU NARMADA JHABUA GRAMIN BANK(508515)
514 PETLAWAD MP-21-002-049-004/67
(KACHRA KHADAN) 		1721002049NRG25240520240295293 24/05/2024 NANURAM KIMA 1721002049WL014063 NANURAM KIMA 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 NANURAMKIMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
515 PETLAWAD MP-21-002-049-004/70-A
(KACHRA KHADAN) 		1721002049NRG25240520240295298 24/05/2024 BHAGAWATI PARMAR 1721002049WL014063 BHAGAWATI PARMAR 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 BHAGAWATIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
516 PETLAWAD MP-21-002-049-004/73
(KACHRA KHADAN) 		1721002049NRG25240520240295299 24/05/2024 JUVARIYA SALIYA 1721002049WL014063 JUVARIYA SALIYA 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 JUVARIYASALIYA NARMADA JHABUA GRAMIN BANK(508515)
517 PETLAWAD MP-21-002-049-004/81
(KACHRA KHADAN) 		1721002049NRG25240520240295301 24/05/2024 HIRAKA BHIMA MUNIYA 1721002049WL014063 HIRAKA BHIMA MUNIYA 00697 BKID0MG5006 600 600 Processed 29/05/2024 128683195 HIRAKABHIMAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
518 PETLAWAD MP-21-002-049-004/81-B
(KACHRA KHADAN) 		1721002049NRG25240520240295302 24/05/2024 MANGU HIRKA 1721002049WL014063 MANGU HIRKA 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 MANGUHIRKA NARMADA JHABUA GRAMIN BANK(508515)
519 PETLAWAD MP-21-002-049-004/90
(KACHRA KHADAN) 		1721002049NRG25240520240295305 24/05/2024 GANGARAM LALA MACHAR 1721002049WL014063 GANGARAM LALA MACHAR 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 GANGARAMLALAMACHAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
520 PETLAWAD MP-21-002-049-004/90
(KACHRA KHADAN) 		1721002049NRG25240520240295306 24/05/2024 Varju machar 1721002049WL014063 Varju machar 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 Varjumachar FINO PAYMENTS BANK LTD(608001)
521 PETLAWAD MP-21-002-049-004/91
(KACHRA KHADAN) 		1721002049NRG25240520240295307 24/05/2024 Dalla 1721002049WL014063 Dalla 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 Dalla AIRTEL PAYMENTS BANK LIMITED(990288)
522 PETLAWAD MP-21-002-049-004/91
(KACHRA KHADAN) 		1721002049NRG25240520240295308 24/05/2024 DALLA KACHRA 1721002049WL014063 DALLA KACHRA 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 DALLAKACHRA NARMADA JHABUA GRAMIN BANK(508515)
523 PETLAWAD MP-21-002-049-004/92-B
(KACHRA KHADAN) 		1721002049NRG25240520240295312 24/05/2024 DUNGARSINGH BALU NINAMA 1721002049WL014063 DUNGARSINGH BALU NINAMA 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 DUNGARSINGHBALUNINAMA NARMADA JHABUA GRAMIN BANK(508515)
524 PETLAWAD MP-21-002-049-004/93
(KACHRA KHADAN) 		1721002049NRG25240520240295315 24/05/2024 MOGAJI DUBLIYA VASUNIYA 1721002049WL014063 MOGAJI DUBLIYA VASUNIYA 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 MOGAJIDUBLIYAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
525 PETLAWAD MP-21-002-049-004/93-A
(KACHRA KHADAN) 		1721002049NRG25240520240295318 24/05/2024 POOJA BAI MANGILAL VASUNIYA 1721002049WL014063 POOJA BAI MANGILAL VASUNIYA 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 POOJABAIMANGILALVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
526 PETLAWAD MP-21-002-049-004/94
(KACHRA KHADAN) 		1721002049NRG25240520240295319 24/05/2024 PREM RAMCHANDRA 1721002049WL014063 PREM RAMCHANDRA 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 PREMRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
527 PETLAWAD MP-21-002-049-004/94
(KACHRA KHADAN) 		1721002049NRG25240520240295320 24/05/2024 PREM RAMCHANDRA 1721002049WL014063 PREM RAMCHANDRA 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 PREMRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
528 PETLAWAD MP-21-002-049-004/96
(KACHRA KHADAN) 		1721002049NRG25240520240295322 24/05/2024 SAGARI VASUNIYA 1721002049WL014063 SAGARI VASUNIYA 00697 BKID0MG5006 1000 1000 Processed 29/05/2024 128683195 SAGARIVASUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
529 PETLAWAD MP-21-002-049-004/97
(KACHRA KHADAN) 		1721002049NRG25240520240295323 24/05/2024 DHANNI BAI NARSINGH 1721002049WL014063 DHANNI BAI NARSINGH 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683195 DHANNIBAINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 182822 182822
530 PETLAWAD MP-21-002-005-001/179-B
(GODADIYA) 		1721002005NRG25240520240290666 24/05/2024 BHULKI 1721002005WL013858 BHULKI 00697 BKID0MG5009 1200 1200 Processed 29/05/2024 128683195 BHULKI FINO PAYMENTS BANK LTD(608001)
531 PETLAWAD MP-21-002-005-001/179-B
(GODADIYA) 		1721002005NRG25240520240290665 24/05/2024 JALU 1721002005WL013858 JALU 00697 BKID0MG5009 1200 1200 Processed 29/05/2024 128683195 JALU NARMADA JHABUA GRAMIN BANK(508515)
532 PETLAWAD MP-21-002-005-001/248-D
(GODADIYA) 		1721002005NRG25240520240290671 24/05/2024 Satudi Garwal 1721002005WL013858 Satudi Garwal 00697 BKID0MG5009 1200 1200 Processed 29/05/2024 128683195 SatudiGarwal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
533 PETLAWAD MP-21-002-032-001/378-A
(BAWDI) 		1721002032NRG25240520240293846 24/05/2024 ramesh 1721002032WL013981 ramesh 00697 BKID0MG5020 1458 1458 Processed 29/05/2024 128683195 ramesh BANK OF BARODA(606985)
534 PETLAWAD MP-21-002-032-001/378-A
(BAWDI) 		1721002032NRG25240520240293847 24/05/2024 ramesh 1721002032WL013981 ramesh 00697 BKID0MG5020 1458 1458 Processed 29/05/2024 128683195 ramesh BANK OF BARODA(606985)
SubTotal 2916 2916
535 PETLAWAD MP-21-002-049-003/32
(KACHRA KHADAN) 		1721002049NRG25240520240295364 24/05/2024 MAJJU KATIJA 1721002049WL014064 MAJJU KATIJA 00697 BKID0MG5061 1200 1200 Processed 29/05/2024 128683195 MAJJUKATIJA NARMADA JHABUA GRAMIN BANK(508515)
536 PETLAWAD MP-21-002-049-003/33-A
(KACHRA KHADAN) 		1721002049NRG25240520240295367 24/05/2024 madi gamad 1721002049WL014064 madi gamad 00697 BKID0MG5061 1200 1200 Processed 29/05/2024 128683195 madigamad NARMADA JHABUA GRAMIN BANK(508515)
537 PETLAWAD MP-21-002-049-003/58
(KACHRA KHADAN) 		1721002049NRG25240520240295377 24/05/2024 KALI BAI 1721002049WL014064 KALI BAI 00697 BKID0MG5061 1200 1200 Processed 29/05/2024 128683195 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
538 PETLAWAD MP-21-002-050-001/126
(BOLASA) 		1721002050NRG25240520240293796 24/05/2024 KALUSINGH SINGAD 1721002050WL013975 KALUSINGH SINGAD 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128683195 KALUSINGHSINGAD NARMADA JHABUA GRAMIN BANK(508515)
539 PETLAWAD MP-21-002-050-001/229
(BOLASA) 		1721002050NRG25240520240293797 24/05/2024 MANGILAL KISHANJI 1721002050WL013975 MANGILAL KISHANJI 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128683195 MANGILALKISHANJI NARMADA JHABUA GRAMIN BANK(508515)
540 PETLAWAD MP-21-002-050-001/234
(BOLASA) 		1721002050NRG25240520240293798 24/05/2024 KODA GANGARAM 1721002050WL013975 KODA GANGARAM 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128683195 KODAGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
541 PETLAWAD MP-21-002-050-001/302
(BOLASA) 		1721002050NRG25240520240293799 24/05/2024 AMRATLAL BHAGVANLAL 1721002050WL013975 AMRATLAL BHAGVANLAL 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128683195 AMRATLALBHAGVANLAL NARMADA JHABUA GRAMIN BANK(508515)
542 PETLAWAD MP-21-002-050-001/40
(BOLASA) 		1721002050NRG25240520240293800 24/05/2024 BAPU SINGAD 1721002050WL013975 BAPU SINGAD 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128683195 BAPUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
543 PETLAWAD MP-21-002-050-001/40
(BOLASA) 		1721002050NRG25240520240293801 24/05/2024 BHAMRI BAI BAPU SINGAD 1721002050WL013975 BHAMRI BAI BAPU SINGAD 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128683195 BHAMRIBAIBAPUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
544 PETLAWAD MP-21-002-050-001/54
(BOLASA) 		1721002050NRG25240520240293802 24/05/2024 JANU SINGAD 1721002050WL013975 JANU SINGAD 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128683195 JANUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
545 PETLAWAD MP-21-002-050-001/54
(BOLASA) 		1721002050NRG25240520240293803 24/05/2024 SOVANI JANU SINGAD 1721002050WL013975 SOVANI JANU SINGAD 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128683195 SOVANIJANUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
546 PETLAWAD MP-21-002-050-003/47
(BOLASA) 		1721002050NRG25240520240293805 24/05/2024 PRAKASHCHANDR VINOD KUMAR 1721002050WL013975 PRAKASHCHANDR VINOD KUMAR 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128683195 PRAKASHCHANDRVINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16722 16722
547 PETLAWAD MP-21-002-062-001/95-D
(UNNAI) 		1721002062NRG25240520240290323 24/05/2024 Anandi Damar 1721002062WL013820 Anandi Damar 00697 BKID0MG5091 800 800 Processed 29/05/2024 128683195 AnandiDamar BANK OF BARODA(606985)
SubTotal 800 800
548 PETLAWAD MP-21-002-013-003/661
(MANDAN) 		1721002013NRG25240520240291554 24/05/2024 Harchandr 1721002013WL013891 Harchandr 00697 BKID0MG5097 800 800 Processed 29/05/2024 128683195 Harchandr INDIA POST PAYMENTS BANK LIMITED(508528)
549 PETLAWAD MP-21-002-013-003/70-A
(MANDAN) 		1721002013NRG25240520240291559 24/05/2024 RADHA 1721002013WL013891 RADHA 00697 BKID0MG5097 800 800 Processed 29/05/2024 128683195 RADHA NARMADA JHABUA GRAMIN BANK(508515)
550 PETLAWAD MP-21-002-013-003/75-A
(MANDAN) 		1721002013NRG25240520240291561 24/05/2024 dilip bhabhar 1721002013WL013891 dilip bhabhar 00697 BKID0MG5097 800 800 Processed 29/05/2024 128683195 dilipbhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
551 PETLAWAD MP-21-002-013-003/94-C
(MANDAN) 		1721002013NRG25240520240291568 24/05/2024 Bhula Kharadi 1721002013WL013891 Bhula Kharadi 00697 BKID0MG5097 800 800 Processed 29/05/2024 128683195 BhulaKharadi NARMADA JHABUA GRAMIN BANK(508515)
552 PETLAWAD MP-21-002-013-003/97
(MANDAN) 		1721002013NRG25240520240291570 24/05/2024 Besya kharadi 1721002013WL013891 Besya kharadi 00697 BKID0MG5097 800 800 Processed 29/05/2024 128683195 Besyakharadi NARMADA JHABUA GRAMIN BANK(508515)
553 PETLAWAD MP-21-002-019-001/153-A
(SARANGI) 		1721002019NRG25240520240290456 24/05/2024 SAVITA SHAMBHU KATARA 1721002019WL013826 SAVITA SHAMBHU KATARA 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683195 SAVITASHAMBHUKATARA NARMADA JHABUA GRAMIN BANK(508515)
554 PETLAWAD MP-21-002-019-001/153-A
(SARANGI) 		1721002019NRG25240520240290457 24/05/2024 Shambhu Dhuliya Katara 1721002019WL013826 Shambhu Dhuliya Katara 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683195 ShambhuDhuliyaKatara NARMADA JHABUA GRAMIN BANK(508515)
555 PETLAWAD MP-21-002-019-001/51
(SARANGI) 		1721002019NRG25240520240290460 24/05/2024 GOPAL THAVARA BARIYA 1721002019WL013827 GOPAL THAVARA BARIYA 00697 BKID0MG5097 243 243 Processed 29/05/2024 128683195 GOPALTHAVARABARIYA FINO PAYMENTS BANK LTD(608001)
556 PETLAWAD MP-21-002-019-002/12-A
(SARANGI) 		1721002019NRG25240520240290453 24/05/2024 CHANDRAPRABHA KHARADI 1721002019WL013825 CHANDRAPRABHA KHARADI 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128683195 CHANDRAPRABHAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
557 PETLAWAD MP-21-002-019-002/155-A
(SARANGI) 		1721002019NRG25240520240290455 24/05/2024 MAYA MANSINGH KHARADI 1721002019WL013825 MAYA MANSINGH KHARADI 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128683195 MAYAMANSINGHKHARADI NARMADA JHABUA GRAMIN BANK(508515)
558 PETLAWAD MP-21-002-019-002/187-B
(SARANGI) 		1721002019NRG25240520240290458 24/05/2024 HIRALAL SHAMBU GARWAL 1721002019WL013826 HIRALAL SHAMBU GARWAL 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683195 HIRALALSHAMBUGARWAL NARMADA JHABUA GRAMIN BANK(508515)
559 PETLAWAD MP-21-002-019-002/187-B
(SARANGI) 		1721002019NRG25240520240290459 24/05/2024 SHANTI HIRALAL 1721002019WL013826 SHANTI HIRALAL 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683195 SHANTIHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
560 PETLAWAD MP-21-002-019-002/21-A
(SARANGI) 		1721002000NRG25240520240290586 24/05/2024 DIPAK HARIRAM GAMAD 1721002WL013849 DIPAK HARIRAM GAMAD 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683195 DIPAKHARIRAMGAMAD NARMADA JHABUA GRAMIN BANK(508515)
561 PETLAWAD MP-21-002-019-002/21-A
(SARANGI) 		1721002000NRG25240520240290587 24/05/2024 MAMTA DIPAK GAMAD 1721002WL013849 MAMTA DIPAK GAMAD 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683195 MAMTADIPAKGAMAD NARMADA JHABUA GRAMIN BANK(508515)
562 PETLAWAD MP-21-002-019-002/218
(SARANGI) 		1721002000NRG25240520240290591 24/05/2024 ANITA MAIDA 1721002WL013851 ANITA MAIDA 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683195 ANITAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
563 PETLAWAD MP-21-002-019-002/218
(SARANGI) 		1721002000NRG25240520240290590 24/05/2024 ARJUN LAXMAN 1721002WL013851 ARJUN LAXMAN 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683195 ARJUNLAXMAN AIRTEL PAYMENTS BANK LIMITED(990288)
564 PETLAWAD MP-21-002-019-002/25
(SARANGI) 		1721002000NRG25240520240290592 24/05/2024 GATULAL NANAKA 1721002WL013851 GATULAL NANAKA 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683195 GATULALNANAKA NARMADA JHABUA GRAMIN BANK(508515)
565 PETLAWAD MP-21-002-019-002/25
(SARANGI) 		1721002000NRG25240520240290593 24/05/2024 RUKHAMA GATTULAL KATARA 1721002WL013851 RUKHAMA GATTULAL KATARA 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683195 RUKHAMAGATTULALKATARA NARMADA JHABUA GRAMIN BANK(508515)
566 PETLAWAD MP-21-002-019-002/262
(SARANGI) 		1721002019NRG25240520240290465 24/05/2024 RADHA RAHUL GARWAL 1721002019WL013831 RADHA RAHUL GARWAL 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128683195 RADHARAHULGARWAL NARMADA JHABUA GRAMIN BANK(508515)
567 PETLAWAD MP-21-002-019-002/262
(SARANGI) 		1721002019NRG25240520240290464 24/05/2024 RAHUL VIJAY GARWAL 1721002019WL013830 RAHUL VIJAY GARWAL 00697 BKID0MG5097 243 243 Processed 29/05/2024 128683195 RAHULVIJAYGARWAL NARMADA JHABUA GRAMIN BANK(508515)
568 PETLAWAD MP-21-002-019-002/760-A
(SARANGI) 		1721002000NRG25240520240290594 24/05/2024 MOHAN THAVRA DINDOR 1721002WL013851 MOHAN THAVRA DINDOR 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683195 MOHANTHAVRADINDOR UNION BANK OF INDIA(508500)
569 PETLAWAD MP-21-002-019-002/760-A
(SARANGI) 		1721002000NRG25240520240290595 24/05/2024 SHARADA MOHAN DINDOR 1721002WL013851 SHARADA MOHAN DINDOR 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683195 SHARADAMOHANDINDOR NARMADA JHABUA GRAMIN BANK(508515)
570 PETLAWAD MP-21-002-019-002/769
(SARANGI) 		1721002000NRG25240520240290597 24/05/2024 Bhuri Ninama 1721002WL013851 Bhuri Ninama 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683195 BhuriNinama NARMADA JHABUA GRAMIN BANK(508515)
571 PETLAWAD MP-21-002-019-002/769
(SARANGI) 		1721002000NRG25240520240290596 24/05/2024 Hansih Ninama 1721002WL013851 Hansih Ninama 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683195 HansihNinama NARMADA JHABUA GRAMIN BANK(508515)
572 PETLAWAD MP-21-002-019-002/901
(SARANGI) 		1721002000NRG25240520240290598 24/05/2024 SANJAY KALURAM KATARA 1721002WL013851 SANJAY KALURAM KATARA 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683195 SANJAYKALURAMKATARA NARMADA JHABUA GRAMIN BANK(508515)
573 PETLAWAD MP-21-002-019-002/943
(SARANGI) 		1721002019NRG25240520240290488 24/05/2024 BADRILAL DINDOR 1721002019WL013835 BADRILAL DINDOR 00697 BKID0MG5097 600 600 Processed 29/05/2024 128683195 BADRILALDINDOR NARMADA JHABUA GRAMIN BANK(508515)
574 PETLAWAD MP-21-002-019-002/967
(SARANGI) 		1721002000NRG25240520240290610 24/05/2024 Babulal Maida 1721002WL013851 Babulal Maida 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683195 BabulalMaida NARMADA JHABUA GRAMIN BANK(508515)
575 PETLAWAD MP-21-002-019-002/970
(SARANGI) 		1721002019NRG25240520240290490 24/05/2024 Prakash Kamlesh 1721002019WL013835 Prakash Kamlesh 00697 BKID0MG5097 600 600 Processed 29/05/2024 128683195 PrakashKamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
576 PETLAWAD MP-21-002-019-002/971
(SARANGI) 		1721002000NRG25240520240290613 24/05/2024 Madi Bharat 1721002WL013851 Madi Bharat 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683195 MadiBharat BANK OF BARODA(606985)
SubTotal 34117 34117
577 PETLAWAD MP-21-002-019-002/940
(SARANGI) 		1721002000NRG25240520240290576 24/05/2024 DINESH 1721002WL013847 DINESH 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128683195 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
578 PETLAWAD MP-21-002-019-002/940
(SARANGI) 		1721002019NRG25240520240290466 24/05/2024 NIRMLA 1721002019WL013832 NIRMLA 00697 BKID0NAMRGB 243 243 Processed 29/05/2024 128683195 NIRMLA NARMADA JHABUA GRAMIN BANK(508515)
579 PETLAWAD MP-21-002-047-002/262-B
(MOHANKOT) 		1721002047NRG25240520240294821 24/05/2024 Apsingh 1721002047WL014038 Apsingh 00697 BKID0NAMRGB 720 720 Processed 29/05/2024 128683195 Apsingh BANK OF INDIA(508505)
580 PETLAWAD MP-21-002-058-002/59-A
(SEMALIA) 		1721002058NRG25240520240290936 24/05/2024 DURGESH 1721002058WL013864 DURGESH 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128683195 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3879 3879
581 PETLAWAD MP-21-002-005-001/110-B
(GODADIYA) 		1721002005NRG25240520240290664 24/05/2024 Ditu 1721002005WL013858 Ditu 00703 AIRP0000001 1200 1200 Processed 29/05/2024 128683195 Ditu BANK OF BARODA(606985)
582 PETLAWAD MP-21-002-005-001/110-B
(GODADIYA) 		1721002005NRG25240520240290663 24/05/2024 Lakshman 1721002005WL013858 Lakshman 00703 AIRP0000001 1200 1200 Processed 29/05/2024 128683195 Lakshman AIRTEL PAYMENTS BANK LIMITED(990288)
583 PETLAWAD MP-21-002-005-001/213-D
(GODADIYA) 		1721002005NRG25240520240290641 24/05/2024 MOHAN 1721002005WL013855 MOHAN 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128683195 MOHAN BANK OF BARODA(606985)
584 PETLAWAD MP-21-002-005-001/213-D
(GODADIYA) 		1721002005NRG25240520240290642 24/05/2024 SUGNA 1721002005WL013855 SUGNA 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128683195 SUGNA NARMADA JHABUA GRAMIN BANK(508515)
585 PETLAWAD MP-21-002-005-001/248-D
(GODADIYA) 		1721002005NRG25240520240290670 24/05/2024 Sursing Garwal 1721002005WL013858 Sursing Garwal 00703 AIRP0000001 1200 1200 Processed 29/05/2024 128683195 SursingGarwal AIRTEL PAYMENTS BANK LIMITED(990288)
586 PETLAWAD MP-21-002-013-003/58-A
(MANDAN) 		1721002013NRG25240520240291549 24/05/2024 Sangita 1721002013WL013891 Sangita 00703 AIRP0000001 800 800 Processed 29/05/2024 128683195 Sangita FINCARE SMALL FINANCE BANK LTD(608304)
587 PETLAWAD MP-21-002-019-002/967
(SARANGI) 		1721002000NRG25240520240290611 24/05/2024 RUKHI MAIDA 1721002WL013851 RUKHI MAIDA 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128683195 RUKHIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
588 PETLAWAD MP-21-002-043-001/173
(KAJBI) 		1721002043NRG25240520240290558 24/05/2024 Rookhmni 1721002043WL013844 Rookhmni 00703 AIRP0000001 1032 1032 Processed 29/05/2024 128683195 Rookhmni AIRTEL PAYMENTS BANK LIMITED(990288)
589 PETLAWAD MP-21-002-047-002/26-B
(MOHANKOT) 		1721002047NRG25240520240294820 24/05/2024 JAMANA DAMAR 1721002047WL014038 JAMANA DAMAR 00703 AIRP0000001 720 720 Processed 29/05/2024 128683195 JAMANADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
590 PETLAWAD MP-21-002-047-002/654
(MOHANKOT) 		1721002047NRG25240520240294532 24/05/2024 RUPSUNGH BHURIYA 1721002047WL014031 RUPSUNGH BHURIYA 00703 AIRP0000001 1440 1440 Processed 29/05/2024 128683195 RUPSUNGHBHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
591 PETLAWAD MP-21-002-047-002/654-A
(MOHANKOT) 		1721002047NRG25240520240294536 24/05/2024 Diwan Bhuriya 1721002047WL014031 Diwan Bhuriya 00703 AIRP0000001 1440 1440 Processed 29/05/2024 128683195 DiwanBhuriya FINO PAYMENTS BANK LTD(608001)
592 PETLAWAD MP-21-002-047-002/654-A
(MOHANKOT) 		1721002047NRG25240520240294537 24/05/2024 Ramkanya Bhuriya 1721002047WL014031 Ramkanya Bhuriya 00703 AIRP0000001 1440 1440 Processed 29/05/2024 128683195 RamkanyaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
593 PETLAWAD MP-21-002-047-002/967-B
(MOHANKOT) 		1721002047NRG25240520240294538 24/05/2024 Ishwarlal Bhuriya 1721002047WL014031 Ishwarlal Bhuriya 00703 AIRP0000001 1440 1440 Processed 29/05/2024 128683195 IshwarlalBhuriya BANK OF BARODA(606985)
594 PETLAWAD MP-21-002-047-002/967-B
(MOHANKOT) 		1721002047NRG25240520240294539 24/05/2024 Meera Bhuritya 1721002047WL014031 Meera Bhuritya 00703 AIRP0000001 1440 1440 Processed 29/05/2024 128683195 MeeraBhuritya PUNJAB & SIND BANK(607087)
SubTotal 17726 17726
Total 629310 629310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_240524APB_FTO_45188 State Bank of India SBIN0012168 PETLAWAD 1276
2 PETLAWAD MP1721002_240524APB_FTO_45188 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 800
3 PETLAWAD MP1721002_240524APB_FTO_45188 Madhya Pradesh Gramin Bank BKID0NAMRGB JHAKNAWDA (MPGB) 1458
4 PETLAWAD MP1721002_240524APB_FTO_45188 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 31764
5 PETLAWAD MP1721002_240524APB_FTO_45188 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURIYA (MPGB) 720
6 PETLAWAD MP1721002_240524APB_FTO_45188 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17726
7 PETLAWAD MP1721002_240524APB_FTO_45188 AXIS BANK UTIB0002507 Pitgara 720
8 PETLAWAD MP1721002_240524APB_FTO_45188 AXIS BANK UTIB0003467 ANANT KHEDI 1458
9 PETLAWAD MP1721002_240524APB_FTO_45188 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 1458
10 PETLAWAD MP1721002_240524APB_FTO_45188 India Post Payments Bank IPOS0000001 Jhabua 36541
11 PETLAWAD MP1721002_240524APB_FTO_45188 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 4116
12 PETLAWAD MP1721002_240524APB_FTO_45188 Union Bank of India UBIN0538108 JAORA 1458
13 PETLAWAD MP1721002_240524APB_FTO_45188 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6294
14 PETLAWAD MP1721002_240524APB_FTO_45188 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 16722
15 PETLAWAD MP1721002_240524APB_FTO_45188 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 13806
16 PETLAWAD MP1721002_240524APB_FTO_45188 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 76206
17 PETLAWAD MP1721002_240524APB_FTO_45188 Bank of India BKID0009809 AMZERA 2916
18 PETLAWAD MP1721002_240524APB_FTO_45188 Bank of India BKID0009819 RAJGARH (DHAR) 1458
19 PETLAWAD MP1721002_240524APB_FTO_45188 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 34117
20 PETLAWAD MP1721002_240524APB_FTO_45188 Bank of India BKID0008858 PETLAWAD 129404
21 PETLAWAD MP1721002_240524APB_FTO_45188 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1458
22 PETLAWAD MP1721002_240524APB_FTO_45188 Fino Payments Bank Ltd FINO0001446 MP RO 11660
23 PETLAWAD MP1721002_240524APB_FTO_45188 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 10206
24 PETLAWAD MP1721002_240524APB_FTO_45188 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 3600
25 PETLAWAD MP1721002_240524APB_FTO_45188 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGI (MPGB) 1701
26 PETLAWAD MP1721002_240524APB_FTO_45188 State Bank of India SBIN0030180 KHAWASA 7290
27 PETLAWAD MP1721002_240524APB_FTO_45188 Union Bank of India UBIN0574694 SARANGI 9179
28 PETLAWAD MP1721002_240524APB_FTO_45188 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 16602
29 PETLAWAD MP1721002_240524APB_FTO_45188 State Bank of India SBIN0030052 JAWAHAR PATH, JAORA 1458
30 PETLAWAD MP1721002_240524APB_FTO_45188 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 182822
31 PETLAWAD MP1721002_240524APB_FTO_45188 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 2916

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