Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:51:39 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_170524APB_FTO_38186
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-21-002-002-001/126
(BADI DEHANDI) 		1721002002NRG25170520240253554 17/05/2024 AMRAT 1721002002WL012282 AMRAT 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 AMRAT BANK OF BARODA(606985)
2 PETLAWAD MP-21-002-002-001/126
(BADI DEHANDI) 		1721002002NRG25170520240253553 17/05/2024 DHASHRTH 1721002002WL012282 DHASHRTH 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 DHASHRTH BANK OF BARODA(606985)
3 PETLAWAD MP-21-002-002-001/126
(BADI DEHANDI) 		1721002002NRG25170520240253552 17/05/2024 HUKLI 1721002002WL012282 HUKLI 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 HUKLI BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-002-001/133-A
(BADI DEHANDI) 		1721002002NRG25170520240253555 17/05/2024 Papudi 1721002002WL012282 Papudi 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 Papudi BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-002-001/138
(BADI DEHANDI) 		1721002002NRG25170520240253544 17/05/2024 NATHA DITA VASUNIYA 1721002002WL012281 NATHA DITA VASUNIYA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 NATHADITAVASUNIYA BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-002-001/138
(BADI DEHANDI) 		1721002002NRG25170520240253545 17/05/2024 NATHA DITA VASUNIYA 1721002002WL012281 NATHA DITA VASUNIYA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 NATHADITAVASUNIYA FINO PAYMENTS BANK LTD(608001)
7 PETLAWAD MP-21-002-002-001/185
(BADI DEHANDI) 		1721002002NRG25170520240253549 17/05/2024 MADI TELA BHURIYA 1721002002WL012281 MADI TELA BHURIYA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 MADITELABHURIYA BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-002-001/185
(BADI DEHANDI) 		1721002002NRG25170520240253548 17/05/2024 MADI TELA BHURIYA 1721002002WL012281 MADI TELA BHURIYA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 MADITELABHURIYA BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-002-001/185
(BADI DEHANDI) 		1721002002NRG25170520240253547 17/05/2024 MADI TELA BHURIYA 1721002002WL012281 MADI TELA BHURIYA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 MADITELABHURIYA BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-002-001/185
(BADI DEHANDI) 		1721002002NRG25170520240253546 17/05/2024 MADI TELA BHURIYA 1721002002WL012281 MADI TELA BHURIYA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 MADITELABHURIYA BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-002-001/195-A
(BADI DEHANDI) 		1721002002NRG25170520240253746 17/05/2024 DHULSINGH SINGAD 1721002002WL012288 DHULSINGH SINGAD 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 DHULSINGHSINGAD BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-002-001/196
(BADI DEHANDI) 		1721002002NRG25170520240253551 17/05/2024 MIRA RAMESH DINDOD 1721002002WL012281 MIRA RAMESH DINDOD 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 MIRARAMESHDINDOD BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-002-001/196
(BADI DEHANDI) 		1721002002NRG25170520240253550 17/05/2024 MIRA RAMESH DINDOD 1721002002WL012281 MIRA RAMESH DINDOD 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 MIRARAMESHDINDOD BANK OF INDIA(508505)
14 PETLAWAD MP-21-002-002-001/202
(BADI DEHANDI) 		1721002002NRG25170520240253748 17/05/2024 TEJA HAMIRA SINGAD 1721002002WL012288 TEJA HAMIRA SINGAD 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 TEJAHAMIRASINGAD BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-002-001/202
(BADI DEHANDI) 		1721002002NRG25170520240253747 17/05/2024 TEJA HAMIRA SINGAD 1721002002WL012288 TEJA HAMIRA SINGAD 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 TEJAHAMIRASINGAD BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-002-001/202-A
(BADI DEHANDI) 		1721002002NRG25170520240253750 17/05/2024 GOPAL TAJA 1721002002WL012288 GOPAL TAJA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 GOPALTAJA BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-002-001/202-A
(BADI DEHANDI) 		1721002002NRG25170520240253749 17/05/2024 GOPAL TAJA 1721002002WL012288 GOPAL TAJA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 GOPALTAJA BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-002-001/257
(BADI DEHANDI) 		1721002002NRG25170520240253572 17/05/2024 KAMERI MANGU BHABHAR 1721002002WL012284 KAMERI MANGU BHABHAR 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 KAMERIMANGUBHABHAR BANK OF INDIA(508505)
19 PETLAWAD MP-21-002-002-001/258
(BADI DEHANDI) 		1721002002NRG25170520240253574 17/05/2024 MEERA JOGDIYA 1721002002WL012284 MEERA JOGDIYA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 MEERAJOGDIYA BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-002-001/258
(BADI DEHANDI) 		1721002002NRG25170520240253573 17/05/2024 MEERA JOGDIYA 1721002002WL012284 MEERA JOGDIYA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 MEERAJOGDIYA BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-002-001/258
(BADI DEHANDI) 		1721002002NRG25170520240253575 17/05/2024 MIRA JOGDIYA 1721002002WL012284 MIRA JOGDIYA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 MIRAJOGDIYA BANK OF BARODA(606985)
22 PETLAWAD MP-21-002-008-001/87-A
(MOR) 		1721002008NRG25170520240253536 17/05/2024 GALIYA DALLA 1721002008WL012279 GALIYA DALLA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 GALIYADALLA BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-008-001/88
(MOR) 		1721002008NRG25170520240253539 17/05/2024 SAKUDI MUNIYA 1721002008WL012279 SAKUDI MUNIYA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 SAKUDIMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PETLAWAD MP-21-002-023-001/103
(AMARGARH) 		1721002023NRG25170520240250698 17/05/2024 TERSINGH BHURA HATILA 1721002023WL012053 TERSINGH BHURA HATILA 00045 BARB0BAMANI 200 200 Processed 22/05/2024 022096710 TERSINGHBHURAHATILA BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-023-001/106
(AMARGARH) 		1721002023NRG25170520240250699 17/05/2024 Papu 1721002023WL012053 Papu 00045 BARB0BAMANI 200 200 Processed 22/05/2024 022096710 Papu BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-023-001/106
(AMARGARH) 		1721002023NRG25170520240250700 17/05/2024 pinki pappu 1721002023WL012053 pinki pappu 00045 BARB0BAMANI 200 200 Processed 22/05/2024 022096710 pinkipappu BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-023-001/12
(AMARGARH) 		1721002023NRG25170520240250701 17/05/2024 BHAGGA THAWARIYA MUNIYA 1721002023WL012053 BHAGGA THAWARIYA MUNIYA 00045 BARB0BAMANI 200 200 Processed 22/05/2024 022096710 BHAGGATHAWARIYAMUNIYA BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-023-001/12
(AMARGARH) 		1721002023NRG25170520240250702 17/05/2024 Lalchaand bhagga 1721002023WL012053 Lalchaand bhagga 00045 BARB0BAMANI 200 200 Processed 22/05/2024 022096710 Lalchaandbhagga BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-023-001/12
(AMARGARH) 		1721002023NRG25170520240250703 17/05/2024 Shyama lalu muniya 1721002023WL012053 Shyama lalu muniya 00045 BARB0BAMANI 200 200 Processed 22/05/2024 022096710 Shyamalalumuniya BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-023-001/123
(AMARGARH) 		1721002023NRG25170520240250704 17/05/2024 AMARSING RUMAL DAMAR 1721002023WL012053 AMARSING RUMAL DAMAR 00045 BARB0BAMANI 200 200 Processed 22/05/2024 022096710 AMARSINGRUMALDAMAR BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-023-001/123
(AMARGARH) 		1721002023NRG25170520240250705 17/05/2024 Pemali 1721002023WL012053 Pemali 00045 BARB0BAMANI 200 200 Processed 22/05/2024 022096710 Pemali BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-023-001/123-B
(AMARGARH) 		1721002023NRG25170520240250706 17/05/2024 Parkash 1721002023WL012053 Parkash 00045 BARB0BAMANI 200 200 Processed 22/05/2024 022096710 Parkash BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-023-001/129
(AMARGARH) 		1721002023NRG25170520240250709 17/05/2024 GULABCHANDRA JAGANNATH PATIDAR 1721002023WL012053 GULABCHANDRA JAGANNATH PATIDAR 00045 BARB0BAMANI 200 200 Processed 22/05/2024 022096710 GULABCHANDRAJAGANNATHPATIDAR BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-023-001/129
(AMARGARH) 		1721002023NRG25170520240250708 17/05/2024 GULABCHANDRA JAGANNATH PATIDAR 1721002023WL012053 GULABCHANDRA JAGANNATH PATIDAR 00045 BARB0BAMANI 200 200 Processed 22/05/2024 022096710 GULABCHANDRAJAGANNATHPATIDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 PETLAWAD MP-21-002-023-001/136-A
(AMARGARH) 		1721002023NRG25170520240250710 17/05/2024 dhulchand 1721002023WL012053 dhulchand 00045 BARB0BAMANI 200 200 Processed 22/05/2024 022096710 dhulchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 PETLAWAD MP-21-002-023-001/136-A
(AMARGARH) 		1721002023NRG25170520240250711 17/05/2024 Dhulchand 1721002023WL012053 Dhulchand 00045 BARB0BAMANI 200 200 Processed 22/05/2024 022096710 Dhulchand BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-023-001/136-A
(AMARGARH) 		1721002023NRG25170520240250713 17/05/2024 Dhulchand 1721002023WL012053 Dhulchand 00045 BARB0BAMANI 200 200 Processed 22/05/2024 022096710 Dhulchand BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-023-001/144-A
(AMARGARH) 		1721002023NRG25170520240250714 17/05/2024 rajesh dita 1721002023WL012053 rajesh dita 00045 BARB0BAMANI 200 200 Processed 22/05/2024 022096710 rajeshdita BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-023-001/144-A
(AMARGARH) 		1721002023NRG25170520240250715 17/05/2024 rajesh dita 1721002023WL012053 rajesh dita 00045 BARB0BAMANI 200 200 Processed 22/05/2024 022096710 rajeshdita FINO PAYMENTS BANK LTD(608001)
40 PETLAWAD MP-21-002-023-001/147-A
(AMARGARH) 		1721002023NRG25170520240250679 17/05/2024 Annapurna 1721002023WL012052 Annapurna 00045 BARB0BAMANI 500 500 Processed 22/05/2024 022096710 Annapurna NARMADA JHABUA GRAMIN BANK(508515)
41 PETLAWAD MP-21-002-023-001/147-A
(AMARGARH) 		1721002023NRG25170520240250678 17/05/2024 tarachand 1721002023WL012052 tarachand 00045 BARB0BAMANI 500 500 Processed 22/05/2024 022096710 tarachand FINO PAYMENTS BANK LTD(608001)
42 PETLAWAD MP-21-002-023-001/154-B
(AMARGARH) 		1721002023NRG25170520240250680 17/05/2024 heralal 1721002023WL012052 heralal 00045 BARB0BAMANI 500 500 Processed 22/05/2024 022096710 heralal FINO PAYMENTS BANK LTD(608001)
43 PETLAWAD MP-21-002-023-001/154-B
(AMARGARH) 		1721002023NRG25170520240250682 17/05/2024 manish 1721002023WL012052 manish 00045 BARB0BAMANI 500 500 Processed 22/05/2024 022096710 manish FINO PAYMENTS BANK LTD(608001)
44 PETLAWAD MP-21-002-023-001/154-B
(AMARGARH) 		1721002023NRG25170520240250681 17/05/2024 Rami Bai Patidar 1721002023WL012052 Rami Bai Patidar 00045 BARB0BAMANI 500 500 Processed 22/05/2024 022096710 RamiBaiPatidar BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-023-001/178-C
(AMARGARH) 		1721002023NRG25170520240250686 17/05/2024 Arjun 1721002023WL012052 Arjun 00045 BARB0BAMANI 500 500 Processed 22/05/2024 022096710 Arjun BANK OF INDIA(508505)
46 PETLAWAD MP-21-002-023-001/178-C
(AMARGARH) 		1721002023NRG25170520240250685 17/05/2024 Arjun 1721002023WL012052 Arjun 00045 BARB0BAMANI 500 500 Processed 22/05/2024 022096710 Arjun STATE BANK OF INDIA(508548)
47 PETLAWAD MP-21-002-023-001/179-B
(AMARGARH) 		1721002023NRG25170520240250689 17/05/2024 Vijay 1721002023WL012052 Vijay 00045 BARB0BAMANI 500 500 Processed 22/05/2024 022096710 Vijay BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-023-001/195-A
(AMARGARH) 		1721002023NRG25170520240250691 17/05/2024 Prakash Parsingh 1721002023WL012052 Prakash Parsingh 00045 BARB0BAMANI 500 500 Processed 22/05/2024 022096710 PrakashParsingh FINO PAYMENTS BANK LTD(608001)
49 PETLAWAD MP-21-002-023-001/195-A
(AMARGARH) 		1721002023NRG25170520240250692 17/05/2024 Rekha 1721002023WL012052 Rekha 00045 BARB0BAMANI 500 500 Processed 22/05/2024 022096710 Rekha BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-023-001/202-B
(AMARGARH) 		1721002023NRG25170520240250693 17/05/2024 kamlesh 1721002023WL012052 kamlesh 00045 BARB0BAMANI 500 500 Processed 22/05/2024 022096710 kamlesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 PETLAWAD MP-21-002-023-001/202-B
(AMARGARH) 		1721002023NRG25170520240250694 17/05/2024 ranjita 1721002023WL012052 ranjita 00045 BARB0BAMANI 500 500 Processed 22/05/2024 022096710 ranjita JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 PETLAWAD MP-21-002-023-001/237
(AMARGARH) 		1721002023NRG25170520240250670 17/05/2024 Suresh 1721002023WL012050 Suresh 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 Suresh FINO PAYMENTS BANK LTD(608001)
53 PETLAWAD MP-21-002-023-001/274-A
(AMARGARH) 		1721002023NRG25170520240250677 17/05/2024 Ambalal 1721002023WL012051 Ambalal 00045 BARB0BAMANI 486 486 Processed 22/05/2024 022096710 Ambalal BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-023-001/72
(AMARGARH) 		1721002023NRG25170520240250672 17/05/2024 BHAMAR SINGH SAVJI AMLIYAR 1721002023WL012050 BHAMAR SINGH SAVJI AMLIYAR 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 BHAMARSINGHSAVJIAMLIYAR BANK OF BARODA(606985)
55 PETLAWAD MP-21-002-023-001/72
(AMARGARH) 		1721002023NRG25170520240250673 17/05/2024 BHAMAR SINGH SAVJI AMLIYAR 1721002023WL012050 BHAMAR SINGH SAVJI AMLIYAR 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 BHAMARSINGHSAVJIAMLIYAR BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-023-001/72-A
(AMARGARH) 		1721002023NRG25170520240250674 17/05/2024 Bherulal Amliyar 1721002023WL012050 Bherulal Amliyar 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 BherulalAmliyar INDIA POST PAYMENTS BANK LIMITED(508528)
57 PETLAWAD MP-21-002-023-001/72-A
(AMARGARH) 		1721002023NRG25170520240250675 17/05/2024 Reshama 1721002023WL012050 Reshama 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 Reshama BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-023-001/72-B
(AMARGARH) 		1721002023NRG25170520240250676 17/05/2024 Santosh Amliyar 1721002023WL012050 Santosh Amliyar 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 SantoshAmliyar FINO PAYMENTS BANK LTD(608001)
59 PETLAWAD MP-21-002-036-001/21-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240252212 17/05/2024 Dhpudi 1721002036WL012200 Dhpudi 00045 BARB0BAMANI 972 972 Processed 22/05/2024 022096710 Dhpudi BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-075-001/100-B
(RAMPURIYA) 		1721002075NRG25170520240251705 17/05/2024 durga 1721002075WL012162 durga 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 durga BANK OF BARODA(606985)
61 PETLAWAD MP-21-002-075-001/100-B
(RAMPURIYA) 		1721002075NRG25170520240251704 17/05/2024 durga 1721002075WL012162 durga 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 durga BANK OF BARODA(606985)
62 PETLAWAD MP-21-002-075-001/101-A
(RAMPURIYA) 		1721002075NRG25170520240251707 17/05/2024 badi 1721002075WL012162 badi 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 badi BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-075-001/101-A
(RAMPURIYA) 		1721002075NRG25170520240251706 17/05/2024 mukesh 1721002075WL012162 mukesh 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 mukesh BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-075-001/101-B
(RAMPURIYA) 		1721002075NRG25170520240251708 17/05/2024 laxman 1721002075WL012162 laxman 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 laxman BANK OF BARODA(606985)
65 PETLAWAD MP-21-002-075-001/103-A
(RAMPURIYA) 		1721002075NRG25170520240251711 17/05/2024 dubliya maida 1721002075WL012162 dubliya maida 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 dubliyamaida BANK OF BARODA(606985)
66 PETLAWAD MP-21-002-075-001/103-A
(RAMPURIYA) 		1721002075NRG25170520240251710 17/05/2024 dubliya maida 1721002075WL012162 dubliya maida 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 dubliyamaida BANK OF BARODA(606985)
67 PETLAWAD MP-21-002-075-001/105-A
(RAMPURIYA) 		1721002075NRG25170520240251712 17/05/2024 Humla Singad 1721002075WL012162 Humla Singad 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 HumlaSingad BANK OF BARODA(606985)
68 PETLAWAD MP-21-002-075-001/105-A
(RAMPURIYA) 		1721002075NRG25170520240251713 17/05/2024 manju humla 1721002075WL012162 manju humla 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 manjuhumla STATE BANK OF INDIA(508548)
69 PETLAWAD MP-21-002-075-001/116
(RAMPURIYA) 		1721002075NRG25170520240251717 17/05/2024 HIMRAJ RALU 1721002075WL012162 HIMRAJ RALU 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 HIMRAJRALU BANK OF BARODA(606985)
70 PETLAWAD MP-21-002-075-001/118
(RAMPURIYA) 		1721002075NRG25170520240251718 17/05/2024 RAJU GAMIRA MEDA 1721002075WL012162 RAJU GAMIRA MEDA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 RAJUGAMIRAMEDA BANK OF BARODA(606985)
71 PETLAWAD MP-21-002-075-001/126-A
(RAMPURIYA) 		1721002075NRG25170520240251719 17/05/2024 BABLU GARWAL 1721002075WL012162 BABLU GARWAL 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 BABLUGARWAL FINO PAYMENTS BANK LTD(608001)
72 PETLAWAD MP-21-002-075-001/126-B
(RAMPURIYA) 		1721002075NRG25170520240251720 17/05/2024 Babu singad 1721002075WL012162 Babu singad 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 Babusingad FINO PAYMENTS BANK LTD(608001)
73 PETLAWAD MP-21-002-075-001/126-D
(RAMPURIYA) 		1721002075NRG25170520240251722 17/05/2024 Nima 1721002075WL012162 Nima 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 Nima FINO PAYMENTS BANK LTD(608001)
74 PETLAWAD MP-21-002-075-001/126-D
(RAMPURIYA) 		1721002075NRG25170520240251721 17/05/2024 Tersingh 1721002075WL012162 Tersingh 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 Tersingh BANK OF BARODA(606985)
75 PETLAWAD MP-21-002-075-001/132
(RAMPURIYA) 		1721002075NRG25170520240251723 17/05/2024 PARMLATA 1721002075WL012162 PARMLATA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 PARMLATA NARMADA JHABUA GRAMIN BANK(508515)
76 PETLAWAD MP-21-002-075-001/132
(RAMPURIYA) 		1721002075NRG25170520240251724 17/05/2024 Premlata gopal 1721002075WL012162 Premlata gopal 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 Premlatagopal BANK OF BARODA(606985)
77 PETLAWAD MP-21-002-075-001/138
(RAMPURIYA) 		1721002075NRG25170520240251725 17/05/2024 MOHAN BADIYA BAMNIYA 1721002075WL012162 MOHAN BADIYA BAMNIYA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 MOHANBADIYABAMNIYA BANK OF BARODA(606985)
78 PETLAWAD MP-21-002-075-001/138
(RAMPURIYA) 		1721002075NRG25170520240251726 17/05/2024 MOHAN BADIYA BAMNIYA 1721002075WL012162 MOHAN BADIYA BAMNIYA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 MOHANBADIYABAMNIYA STATE BANK OF INDIA(508548)
79 PETLAWAD MP-21-002-075-001/138-A
(RAMPURIYA) 		1721002075NRG25170520240251728 17/05/2024 mani 1721002075WL012162 mani 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 mani BANK OF BARODA(606985)
80 PETLAWAD MP-21-002-075-001/138-A
(RAMPURIYA) 		1721002075NRG25170520240251727 17/05/2024 RUPSINGH BADIYA 1721002075WL012162 RUPSINGH BADIYA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 RUPSINGHBADIYA BANK OF BARODA(606985)
81 PETLAWAD MP-21-002-075-001/142
(RAMPURIYA) 		1721002075NRG25170520240251730 17/05/2024 Nadi 1721002075WL012162 Nadi 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 Nadi BANK OF BARODA(606985)
82 PETLAWAD MP-21-002-075-001/142
(RAMPURIYA) 		1721002075NRG25170520240251729 17/05/2024 NATHU RAJU 1721002075WL012162 NATHU RAJU 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 NATHURAJU BANK OF BARODA(606985)
83 PETLAWAD MP-21-002-075-001/143-A
(RAMPURIYA) 		1721002075NRG25170520240251731 17/05/2024 ganpat 1721002075WL012162 ganpat 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 ganpat FINO PAYMENTS BANK LTD(608001)
84 PETLAWAD MP-21-002-075-001/152-A
(RAMPURIYA) 		1721002075NRG25170520240251733 17/05/2024 MANGU JHEETRA 1721002075WL012162 MANGU JHEETRA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 MANGUJHEETRA STATE BANK OF INDIA(508548)
85 PETLAWAD MP-21-002-075-001/155-B
(RAMPURIYA) 		1721002075NRG25170520240251735 17/05/2024 Sunil 1721002075WL012162 Sunil 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 Sunil BANK OF BARODA(606985)
86 PETLAWAD MP-21-002-075-001/158-D
(RAMPURIYA) 		1721002075NRG25170520240251737 17/05/2024 davli 1721002075WL012162 davli 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 davli BANK OF BARODA(606985)
87 PETLAWAD MP-21-002-075-001/158-D
(RAMPURIYA) 		1721002075NRG25170520240251736 17/05/2024 Kelash 1721002075WL012162 Kelash 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 Kelash BANK OF BARODA(606985)
88 PETLAWAD MP-21-002-075-001/168
(RAMPURIYA) 		1721002075NRG25170520240251738 17/05/2024 BHAGWATSINGH JWARIYA DAMAR 1721002075WL012162 BHAGWATSINGH JWARIYA DAMAR 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 BHAGWATSINGHJWARIYADAMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 PETLAWAD MP-21-002-075-001/168
(RAMPURIYA) 		1721002075NRG25170520240251740 17/05/2024 MUKESH BHAGAT 1721002075WL012162 MUKESH BHAGAT 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 MUKESHBHAGAT FINO PAYMENTS BANK LTD(608001)
90 PETLAWAD MP-21-002-075-001/171-B
(RAMPURIYA) 		1721002075NRG25170520240251742 17/05/2024 Ambud 1721002075WL012162 Ambud 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 Ambud FINO PAYMENTS BANK LTD(608001)
91 PETLAWAD MP-21-002-075-001/171-B
(RAMPURIYA) 		1721002075NRG25170520240251741 17/05/2024 Ambuda 1721002075WL012162 Ambuda 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 Ambuda BANK OF BARODA(606985)
92 PETLAWAD MP-21-002-075-001/172
(RAMPURIYA) 		1721002075NRG25170520240251743 17/05/2024 jaana bai 1721002075WL012162 jaana bai 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 jaanabai STATE BANK OF INDIA(508548)
93 PETLAWAD MP-21-002-075-001/201
(RAMPURIYA) 		1721002075NRG25170520240251745 17/05/2024 NARSINGH RANJI 1721002075WL012162 NARSINGH RANJI 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 NARSINGHRANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 PETLAWAD MP-21-002-075-001/217
(RAMPURIYA) 		1721002075NRG25170520240251746 17/05/2024 BHARAT SINGH PARMAR 1721002075WL012162 BHARAT SINGH PARMAR 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 BHARATSINGHPARMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 PETLAWAD MP-21-002-075-001/217
(RAMPURIYA) 		1721002075NRG25170520240251747 17/05/2024 humaly BHARAT SINGH PARMAR 1721002075WL012162 humaly BHARAT SINGH PARMAR 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 humalyBHARATSINGHPARMAR BANK OF BARODA(606985)
96 PETLAWAD MP-21-002-075-001/259
(RAMPURIYA) 		1721002075NRG25170520240251749 17/05/2024 RAMESH DINDOR 1721002075WL012162 RAMESH DINDOR 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 RAMESHDINDOR AIRTEL PAYMENTS BANK LIMITED(990288)
97 PETLAWAD MP-21-002-075-001/296-A
(RAMPURIYA) 		1721002075NRG25170520240251750 17/05/2024 RAHJINGH MANSINGH BHURIYA 1721002075WL012162 RAHJINGH MANSINGH BHURIYA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 RAHJINGHMANSINGHBHURIYA STATE BANK OF INDIA(508548)
98 PETLAWAD MP-21-002-075-001/42-B
(RAMPURIYA) 		1721002075NRG25170520240251754 17/05/2024 MUNNA 1721002075WL012162 MUNNA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 MUNNA BANK OF BARODA(606985)
99 PETLAWAD MP-21-002-075-001/53-B
(RAMPURIYA) 		1721002075NRG25170520240251755 17/05/2024 shama 1721002075WL012162 shama 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 shama AIRTEL PAYMENTS BANK LIMITED(990288)
100 PETLAWAD MP-21-002-075-001/65-C
(RAMPURIYA) 		1721002075NRG25170520240251756 17/05/2024 kachriya 1721002075WL012162 kachriya 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 kachriya BANK OF BARODA(606985)
101 PETLAWAD MP-21-002-075-001/88-B
(RAMPURIYA) 		1721002075NRG25170520240251760 17/05/2024 Ramtu Dilip 1721002075WL012162 Ramtu Dilip 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 RamtuDilip FINO PAYMENTS BANK LTD(608001)
102 PETLAWAD MP-21-002-075-001/95-A
(RAMPURIYA) 		1721002075NRG25170520240251761 17/05/2024 Jalu dodiyar 1721002075WL012162 Jalu dodiyar 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 Jaludodiyar BANK OF BARODA(606985)
103 PETLAWAD MP-21-002-075-001/95-A
(RAMPURIYA) 		1721002075NRG25170520240251762 17/05/2024 Jhangu 1721002075WL012162 Jhangu 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 Jhangu BANK OF BARODA(606985)
104 PETLAWAD MP-21-002-075-001/97-D
(RAMPURIYA) 		1721002075NRG25170520240251763 17/05/2024 pappu 1721002075WL012162 pappu 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022096710 pappu BANK OF BARODA(606985)
SubTotal 118550 118550
105 PETLAWAD MP-21-002-042-002/301
(SAMLI) 		1721002042NRG25170520240252321 17/05/2024 RITIK SINGAD 1721002042WL012205 RITIK SINGAD 00045 BARB0HOSHAN 606 606 Processed 22/05/2024 022096710 RITIKSINGAD BANK OF BARODA(606985)
106 PETLAWAD MP-21-002-042-002/301
(SAMLI) 		1721002042NRG25170520240252322 17/05/2024 RITIK SINGAD 1721002042WL012205 RITIK SINGAD 00045 BARB0HOSHAN 606 606 Processed 22/05/2024 022096710 RITIKSINGAD FINO PAYMENTS BANK LTD(608001)
SubTotal 1212 1212
107 PETLAWAD MP-21-002-002-001/253-A
(BADI DEHANDI) 		1721002002NRG25170520240253751 17/05/2024 NAHAR SINGH SINGHAD 1721002002WL012288 NAHAR SINGH SINGHAD 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022096710 NAHARSINGHSINGHAD BANK OF BARODA(606985)
108 PETLAWAD MP-21-002-002-001/253-A
(BADI DEHANDI) 		1721002002NRG25170520240253752 17/05/2024 NAHAR SINGH SINGHAD 1721002002WL012288 NAHAR SINGH SINGHAD 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022096710 NAHARSINGHSINGHAD BANK OF INDIA(508505)
109 PETLAWAD MP-21-002-010-001/554-A
(GHUGHRI) 		1721002000NRG25170520240252832 17/05/2024 deepak 1721002WL012224 deepak 00045 BARB0PETLAW 1105 1105 Processed 22/05/2024 022096710 deepak BANK OF BARODA(606985)
110 PETLAWAD MP-21-002-023-001/154-C
(AMARGARH) 		1721002023NRG25170520240250683 17/05/2024 jetendra 1721002023WL012052 jetendra 00045 BARB0PETLAW 500 500 Processed 22/05/2024 022096710 jetendra FINO PAYMENTS BANK LTD(608001)
111 PETLAWAD MP-21-002-023-001/154-C
(AMARGARH) 		1721002023NRG25170520240250684 17/05/2024 meena 1721002023WL012052 meena 00045 BARB0PETLAW 500 500 Processed 22/05/2024 022096710 meena BANK OF BARODA(606985)
112 PETLAWAD MP-21-002-023-001/179-A
(AMARGARH) 		1721002023NRG25170520240250688 17/05/2024 Pradeep 1721002023WL012052 Pradeep 00045 BARB0PETLAW 500 500 Processed 22/05/2024 022096710 Pradeep BANK OF BARODA(606985)
113 PETLAWAD MP-21-002-023-001/179-A
(AMARGARH) 		1721002023NRG25170520240250687 17/05/2024 Pradeep 1721002023WL012052 Pradeep 00045 BARB0PETLAW 500 500 Processed 22/05/2024 022096710 Pradeep FINO PAYMENTS BANK LTD(608001)
114 PETLAWAD MP-21-002-023-001/237
(AMARGARH) 		1721002023NRG25170520240250671 17/05/2024 Sonu 1721002023WL012050 Sonu 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022096710 Sonu BANK OF BARODA(606985)
115 PETLAWAD MP-21-002-029-001/110
(GOPALPURA) 		1721002029NRG25170520240251350 17/05/2024 Somala 1721002029WL012099 Somala 00045 BARB0PETLAW 300 300 Processed 22/05/2024 022096710 Somala STATE BANK OF INDIA(508548)
116 PETLAWAD MP-21-002-029-001/110
(GOPALPURA) 		1721002029NRG25170520240251349 17/05/2024 Vesti Bai 1721002029WL012099 Vesti Bai 00045 BARB0PETLAW 300 300 Processed 22/05/2024 022096710 VestiBai BANK OF BARODA(606985)
117 PETLAWAD MP-21-002-029-001/150
(GOPALPURA) 		1721002029NRG25170520240251352 17/05/2024 ramesh 1721002029WL012099 ramesh 00045 BARB0PETLAW 300 300 Processed 22/05/2024 022096710 ramesh BANK OF BARODA(606985)
118 PETLAWAD MP-21-002-029-001/150-A
(GOPALPURA) 		1721002029NRG25170520240251353 17/05/2024 BHERAKI MORI 1721002029WL012099 BHERAKI MORI 00045 BARB0PETLAW 300 300 Processed 22/05/2024 022096710 BHERAKIMORI BANK OF BARODA(606985)
119 PETLAWAD MP-21-002-029-001/150-B
(GOPALPURA) 		1721002029NRG25170520240251355 17/05/2024 Parmila 1721002029WL012099 Parmila 00045 BARB0PETLAW 300 300 Processed 22/05/2024 022096710 Parmila BANK OF BARODA(606985)
120 PETLAWAD MP-21-002-029-001/179-A
(GOPALPURA) 		1721002029NRG25170520240251360 17/05/2024 devali 1721002029WL012100 devali 00045 BARB0PETLAW 250 250 Processed 22/05/2024 022096710 devali BANK OF BARODA(606985)
121 PETLAWAD MP-21-002-029-001/179-B
(GOPALPURA) 		1721002029NRG25170520240251362 17/05/2024 Kali 1721002029WL012100 Kali 00045 BARB0PETLAW 250 250 Processed 22/05/2024 022096710 Kali BANK OF BARODA(606985)
122 PETLAWAD MP-21-002-029-001/179-B
(GOPALPURA) 		1721002029NRG25170520240251361 17/05/2024 ramsingh 1721002029WL012100 ramsingh 00045 BARB0PETLAW 250 250 Processed 22/05/2024 022096710 ramsingh BANK OF BARODA(606985)
123 PETLAWAD MP-21-002-029-001/184
(GOPALPURA) 		1721002029NRG25170520240251364 17/05/2024 pappu 1721002029WL012100 pappu 00045 BARB0PETLAW 300 300 Processed 22/05/2024 022096710 pappu BANK OF INDIA(508505)
124 PETLAWAD MP-21-002-029-001/54-A
(GOPALPURA) 		1721002029NRG25170520240251357 17/05/2024 Laxmi 1721002029WL012099 Laxmi 00045 BARB0PETLAW 250 250 Processed 22/05/2024 022096710 Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
125 PETLAWAD MP-21-002-029-001/54-A
(GOPALPURA) 		1721002029NRG25170520240251356 17/05/2024 Mangilal 1721002029WL012099 Mangilal 00045 BARB0PETLAW 250 250 Processed 22/05/2024 022096710 Mangilal FINO PAYMENTS BANK LTD(608001)
126 PETLAWAD MP-21-002-029-001/60
(GOPALPURA) 		1721002029NRG25170520240251358 17/05/2024 MUNNA DHNNA 1721002029WL012099 MUNNA DHNNA 00045 BARB0PETLAW 200 200 Processed 22/05/2024 022096710 MUNNADHNNA BANK OF BARODA(606985)
127 PETLAWAD MP-21-002-029-001/60
(GOPALPURA) 		1721002029NRG25170520240251359 17/05/2024 MUNNA DHNNA 1721002029WL012099 MUNNA DHNNA 00045 BARB0PETLAW 200 200 Processed 22/05/2024 022096710 MUNNADHNNA BANK OF INDIA(508505)
128 PETLAWAD MP-21-002-030-005/373-A
(JAMLI) 		1721002030NRG25170520240253524 17/05/2024 ANIL GARWAL 1721002030WL012278 ANIL GARWAL 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 022096710 ANILGARWAL BANK OF BARODA(606985)
129 PETLAWAD MP-21-002-030-005/373-A
(JAMLI) 		1721002030NRG25170520240253523 17/05/2024 Shyama 1721002030WL012278 Shyama 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 022096710 Shyama BANK OF BARODA(606985)
130 PETLAWAD MP-21-002-030-006/23-A
(JAMLI) 		1721002030NRG25170520240253530 17/05/2024 Mona Pargi 1721002030WL012278 Mona Pargi 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 022096710 MonaPargi INDIA POST PAYMENTS BANK LIMITED(508528)
131 PETLAWAD MP-21-002-031-004/20
(MATAPADA) 		1721002000NRG25170520240253753 17/05/2024 RAJU SUWAR 1721002WL012289 RAJU SUWAR 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022096710 RAJUSUWAR BANK OF BARODA(606985)
132 PETLAWAD MP-21-002-031-004/20
(MATAPADA) 		1721002000NRG25170520240253754 17/05/2024 SUNIL RAJU SUWAR 1721002WL012289 SUNIL RAJU SUWAR 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022096710 SUNILRAJUSUWAR FINCARE SMALL FINANCE BANK LTD(608304)
133 PETLAWAD MP-21-002-031-004/63
(MATAPADA) 		1721002000NRG25170520240253758 17/05/2024 NANDU RAMCHANDRA 1721002WL012289 NANDU RAMCHANDRA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022096710 NANDURAMCHANDRA AXIS BANK(607153)
134 PETLAWAD MP-21-002-031-004/80
(MATAPADA) 		1721002000NRG25170520240253759 17/05/2024 RAYCHANDRA BALU 1721002WL012289 RAYCHANDRA BALU 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022096710 RAYCHANDRABALU BANK OF BARODA(606985)
135 PETLAWAD MP-21-002-036-001/38
(MAHUDIPADA KALA) 		1721002036NRG25170520240252227 17/05/2024 BHARATLAL LALCHAND 1721002036WL012200 BHARATLAL LALCHAND 00045 BARB0PETLAW 972 972 Processed 22/05/2024 022096710 BHARATLALLALCHAND UNION BANK OF INDIA(508500)
136 PETLAWAD MP-21-002-036-001/51
(MAHUDIPADA KALA) 		1721002036NRG25170520240252246 17/05/2024 LEELA AMRSINGH 1721002036WL012200 LEELA AMRSINGH 00045 BARB0PETLAW 972 972 Processed 22/05/2024 022096710 LEELAAMRSINGH BANK OF BARODA(606985)
137 PETLAWAD MP-21-002-036-001/70
(MAHUDIPADA KALA) 		1721002036NRG25170520240252266 17/05/2024 ANTARSINGH BHERIYA MUNIYA 1721002036WL012200 ANTARSINGH BHERIYA MUNIYA 00045 BARB0PETLAW 972 972 Processed 22/05/2024 022096710 ANTARSINGHBHERIYAMUNIYA BANK OF BARODA(606985)
138 PETLAWAD MP-21-002-036-002/10
(MAHUDIPADA KALA) 		1721002036NRG25170520240252516 17/05/2024 Puna Taad 1721002036WL012209 Puna Taad 00045 BARB0PETLAW 243 243 Processed 22/05/2024 022096710 PunaTaad BANK OF BARODA(606985)
139 PETLAWAD MP-21-002-036-002/121-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240252518 17/05/2024 Annu 1721002036WL012209 Annu 00045 BARB0PETLAW 243 243 Processed 22/05/2024 022096710 Annu INDIA POST PAYMENTS BANK LIMITED(508528)
140 PETLAWAD MP-21-002-036-002/99-B
(MAHUDIPADA KALA) 		1721002036NRG25170520240252522 17/05/2024 Radha 1721002036WL012209 Radha 00045 BARB0PETLAW 243 243 Processed 22/05/2024 022096710 Radha UNION BANK OF INDIA(508500)
141 PETLAWAD MP-21-002-036-002/99-B
(MAHUDIPADA KALA) 		1721002036NRG25170520240252523 17/05/2024 Radha 1721002036WL012209 Radha 00045 BARB0PETLAW 243 243 Processed 22/05/2024 022096710 Radha BANK OF BARODA(606985)
142 PETLAWAD MP-21-002-036-004/118
(MAHUDIPADA KALA) 		1721002036NRG25170520240252524 17/05/2024 BHARAT SHAMBHU 1721002036WL012209 BHARAT SHAMBHU 00045 BARB0PETLAW 243 243 Processed 22/05/2024 022096710 BHARATSHAMBHU BANK OF BARODA(606985)
143 PETLAWAD MP-21-002-036-004/118
(MAHUDIPADA KALA) 		1721002036NRG25170520240252525 17/05/2024 BHARAT SHAMBHU 1721002036WL012209 BHARAT SHAMBHU 00045 BARB0PETLAW 243 243 Processed 22/05/2024 022096710 BHARATSHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
144 PETLAWAD MP-21-002-036-012/129
(MAHUDIPADA KALA) 		1721002036NRG25170520240252529 17/05/2024 Anita Kalusingh 1721002036WL012209 Anita Kalusingh 00045 BARB0PETLAW 243 243 Processed 22/05/2024 022096710 AnitaKalusingh BANK OF BARODA(606985)
145 PETLAWAD MP-21-002-042-002/151
(SAMLI) 		1721002042NRG25170520240252302 17/05/2024 DHAPUDI DECHAND 1721002042WL012205 DHAPUDI DECHAND 00045 BARB0PETLAW 606 606 Processed 22/05/2024 022096710 DHAPUDIDECHAND BANK OF BARODA(606985)
146 PETLAWAD MP-21-002-043-001/173-B
(KAJBI) 		1721002043NRG25170520240251145 17/05/2024 Unkar Radhu 1721002043WL012078 Unkar Radhu 00045 BARB0PETLAW 1032 1032 Processed 22/05/2024 022096710 UnkarRadhu BANK OF BARODA(606985)
147 PETLAWAD MP-21-002-043-001/98-A
(KAJBI) 		1721002043NRG25170520240251133 17/05/2024 Rukham 1721002043WL012075 Rukham 00045 BARB0PETLAW 1032 1032 Processed 22/05/2024 022096710 Rukham BANK OF BARODA(606985)
148 PETLAWAD MP-21-002-043-002/75
(KAJBI) 		1721002043NRG25170520240251107 17/05/2024 SANKAR NARAYAN DAMAR 1721002043WL012071 SANKAR NARAYAN DAMAR 00045 BARB0PETLAW 1032 1032 Processed 22/05/2024 022096710 SANKARNARAYANDAMAR BANK OF BARODA(606985)
149 PETLAWAD MP-21-002-043-002/75
(KAJBI) 		1721002043NRG25170520240251106 17/05/2024 SANKAR NARAYAN DAMAR 1721002043WL012071 SANKAR NARAYAN DAMAR 00045 BARB0PETLAW 1032 1032 Processed 22/05/2024 022096710 SANKARNARAYANDAMAR NARMADA JHABUA GRAMIN BANK(508515)
150 PETLAWAD MP-21-002-043-003/147
(KAJBI) 		1721002043NRG25170520240251091 17/05/2024 UNKAR AMRA 1721002043WL012066 UNKAR AMRA 00045 BARB0PETLAW 600 600 Processed 22/05/2024 022096710 UNKARAMRA BANK OF BARODA(606985)
151 PETLAWAD MP-21-002-043-003/147
(KAJBI) 		1721002043NRG25170520240251092 17/05/2024 Unkar Grawal 1721002043WL012066 Unkar Grawal 00045 BARB0PETLAW 600 600 Processed 22/05/2024 022096710 UnkarGrawal INDIA POST PAYMENTS BANK LIMITED(508528)
152 PETLAWAD MP-21-002-055-007/109
(BHERUPADA) 		1721002055NRG25170520240251211 17/05/2024 DIPAK 1721002055WL012094 DIPAK 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022096710 DIPAK BANK OF BARODA(606985)
153 PETLAWAD MP-21-002-055-007/109
(BHERUPADA) 		1721002055NRG25170520240251212 17/05/2024 SIMA 1721002055WL012094 SIMA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022096710 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 PETLAWAD MP-21-002-055-007/119
(BHERUPADA) 		1721002055NRG25170520240251213 17/05/2024 Ishvarsingh 1721002055WL012094 Ishvarsingh 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022096710 Ishvarsingh BANK OF BARODA(606985)
155 PETLAWAD MP-21-002-062-001/44
(UNNAI) 		1721002062NRG25170520240253889 17/05/2024 HARCHAND SADIYA GANAVA 1721002062WL012296 HARCHAND SADIYA GANAVA 00045 BARB0PETLAW 1000 1000 Processed 22/05/2024 022096710 HARCHANDSADIYAGANAVA BANK OF BARODA(606985)
156 PETLAWAD MP-21-002-062-001/45
(UNNAI) 		1721002062NRG25170520240253890 17/05/2024 MOHAN SURAJI 1721002062WL012296 MOHAN SURAJI 00045 BARB0PETLAW 1000 1000 Processed 22/05/2024 022096710 MOHANSURAJI BANK OF BARODA(606985)
157 PETLAWAD MP-21-002-062-001/47
(UNNAI) 		1721002062NRG25170520240253893 17/05/2024 BHERULAL NANDU MAIDA 1721002062WL012296 BHERULAL NANDU MAIDA 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 022096710 BHERULALNANDUMAIDA FINO PAYMENTS BANK LTD(608001)
158 PETLAWAD MP-21-002-062-001/49-D
(UNNAI) 		1721002062NRG25170520240253895 17/05/2024 Ashvin Maida 1721002062WL012296 Ashvin Maida 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 022096710 AshvinMaida BANK OF BARODA(606985)
159 PETLAWAD MP-21-002-062-001/50-A
(UNNAI) 		1721002062NRG25170520240253897 17/05/2024 BAPU SADIYA MAIDA 1721002062WL012296 BAPU SADIYA MAIDA 00045 BARB0PETLAW 1000 1000 Processed 22/05/2024 022096710 BAPUSADIYAMAIDA BANK OF BARODA(606985)
160 PETLAWAD MP-21-002-062-001/64
(UNNAI) 		1721002062NRG25170520240253898 17/05/2024 ramesh mangliya maida 1721002062WL012296 ramesh mangliya maida 00045 BARB0PETLAW 1000 1000 Processed 22/05/2024 022096710 rameshmangliyamaida BANK OF BARODA(606985)
161 PETLAWAD MP-21-002-062-001/66
(UNNAI) 		1721002062NRG25170520240253899 17/05/2024 KANA SOMAJI BHABHAR 1721002062WL012296 KANA SOMAJI BHABHAR 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 022096710 KANASOMAJIBHABHAR FINO PAYMENTS BANK LTD(608001)
162 PETLAWAD MP-21-002-062-001/66
(UNNAI) 		1721002062NRG25170520240253900 17/05/2024 Kanna Bhabhar 1721002062WL012296 Kanna Bhabhar 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 022096710 KannaBhabhar AIRTEL PAYMENTS BANK LIMITED(990288)
163 PETLAWAD MP-21-002-062-001/68-C
(UNNAI) 		1721002062NRG25170520240253901 17/05/2024 Madiya Gundiya 1721002062WL012296 Madiya Gundiya 00045 BARB0PETLAW 1000 1000 Processed 22/05/2024 022096710 MadiyaGundiya FINO PAYMENTS BANK LTD(608001)
164 PETLAWAD MP-21-002-062-001/7
(UNNAI) 		1721002062NRG25170520240253902 17/05/2024 BHADUR PUNJIYA MAIDA 1721002062WL012296 BHADUR PUNJIYA MAIDA 00045 BARB0PETLAW 1000 1000 Processed 22/05/2024 022096710 BHADURPUNJIYAMAIDA BANK OF BARODA(606985)
165 PETLAWAD MP-21-002-062-001/7-B
(UNNAI) 		1721002062NRG25170520240253903 17/05/2024 Sangita Maida 1721002062WL012296 Sangita Maida 00045 BARB0PETLAW 1000 1000 Processed 22/05/2024 022096710 SangitaMaida BANK OF BARODA(606985)
166 PETLAWAD MP-21-002-062-001/99-A
(UNNAI) 		1721002062NRG25170520240253905 17/05/2024 SABINA BAI RAMESH 1721002062WL012296 SABINA BAI RAMESH 00045 BARB0PETLAW 1000 1000 Processed 22/05/2024 022096710 SABINABAIRAMESH FINCARE SMALL FINANCE BANK LTD(608304)
167 PETLAWAD MP-21-002-062-001/99-B
(UNNAI) 		1721002062NRG25170520240253906 17/05/2024 Hukliya Damor 1721002062WL012296 Hukliya Damor 00045 BARB0PETLAW 1000 1000 Processed 22/05/2024 022096710 HukliyaDamor BANK OF BARODA(606985)
168 PETLAWAD MP-21-002-069-001/214
(JHAWALIA) 		1721002069NRG25170520240251475 17/05/2024 JORJ ANTON BHURIYA 1721002069WL012152 JORJ ANTON BHURIYA 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 022096710 JORJANTONBHURIYA BANK OF BARODA(606985)
169 PETLAWAD MP-21-002-069-001/243
(JHAWALIA) 		1721002069NRG25170520240251479 17/05/2024 SIMON JARJ 1721002069WL012152 SIMON JARJ 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 022096710 SIMONJARJ BANK OF BARODA(606985)
170 PETLAWAD MP-21-002-069-001/266
(JHAWALIA) 		1721002069NRG25170520240251468 17/05/2024 KAMLA KATARA 1721002069WL012151 KAMLA KATARA 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 022096710 KAMLAKATARA BANK OF BARODA(606985)
171 PETLAWAD MP-21-002-069-001/32-A
(JHAWALIA) 		1721002069NRG25170520240251485 17/05/2024 BHURI BAI 1721002069WL012152 BHURI BAI 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 022096710 BHURIBAI FINO PAYMENTS BANK LTD(608001)
172 PETLAWAD MP-21-002-069-001/57-A
(JHAWALIA) 		1721002069NRG25170520240251472 17/05/2024 shuna bai 1721002069WL012151 shuna bai 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 022096710 shunabai BANK OF BARODA(606985)
173 PETLAWAD MP-21-002-069-002/205-D
(JHAWALIA) 		1721002069NRG25170520240251494 17/05/2024 Anita Dilip 1721002069WL012152 Anita Dilip 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 022096710 AnitaDilip BANK OF BARODA(606985)
174 PETLAWAD MP-21-002-069-002/205-D
(JHAWALIA) 		1721002069NRG25170520240251493 17/05/2024 Dilip Muniya 1721002069WL012152 Dilip Muniya 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 022096710 DilipMuniya BANK OF INDIA(508505)
175 PETLAWAD MP-21-002-069-002/31
(JHAWALIA) 		1721002069NRG25170520240251499 17/05/2024 LALITA MUNIYA 1721002069WL012152 LALITA MUNIYA 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 022096710 LALITAMUNIYA BANK OF BARODA(606985)
176 PETLAWAD MP-21-002-069-002/67-B
(JHAWALIA) 		1721002069NRG25170520240251537 17/05/2024 GUDDI 1721002069WL012155 GUDDI 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 022096710 GUDDI BANK OF BARODA(606985)
177 PETLAWAD MP-21-002-069-002/70-A
(JHAWALIA) 		1721002069NRG25170520240251502 17/05/2024 KALSINGH RUMAL 1721002069WL012152 KALSINGH RUMAL 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 022096710 KALSINGHRUMAL BANK OF BARODA(606985)
SubTotal 58944 58944
178 PETLAWAD MP-21-002-010-001/452-A
(GHUGHRI) 		1721002000NRG25170520240252827 17/05/2024 SHANKAR 1721002WL012224 SHANKAR 00048 BKID0008858 1105 1105 Processed 22/05/2024 022096710 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 PETLAWAD MP-21-002-019-002/261-A
(SARANGI) 		1721002000NRG25170520240251224 17/05/2024 Manju Ganawa 1721002WL012096 Manju Ganawa 00048 BKID0008858 1215 1215 Processed 22/05/2024 022096710 ManjuGanawa BANK OF INDIA(508505)
180 PETLAWAD MP-21-002-019-002/44-A
(SARANGI) 		1721002019NRG25170520240250632 17/05/2024 SOMALI DINDOR 1721002019WL012041 SOMALI DINDOR 00048 BKID0008858 1458 1458 Processed 22/05/2024 022096710 SOMALIDINDOR BANK OF INDIA(508505)
181 PETLAWAD MP-21-002-019-002/79
(SARANGI) 		1721002000NRG25170520240251231 17/05/2024 ANITA GARWAL 1721002WL012096 ANITA GARWAL 00048 BKID0008858 1215 1215 Processed 22/05/2024 022096710 ANITAGARWAL BANK OF INDIA(508505)
182 PETLAWAD MP-21-002-023-001/179-B
(AMARGARH) 		1721002023NRG25170520240250690 17/05/2024 Champa 1721002023WL012052 Champa 00048 BKID0008858 500 500 Processed 22/05/2024 022096710 Champa FINO PAYMENTS BANK LTD(608001)
183 PETLAWAD MP-21-002-029-001/101-A
(GOPALPURA) 		1721002029NRG25170520240251348 17/05/2024 Makani 1721002029WL012099 Makani 00048 BKID0008858 300 300 Processed 22/05/2024 022096710 Makani BANK OF INDIA(508505)
184 PETLAWAD MP-21-002-029-001/150-B
(GOPALPURA) 		1721002029NRG25170520240251354 17/05/2024 Pasulal 1721002029WL012099 Pasulal 00048 BKID0008858 300 300 Processed 22/05/2024 022096710 Pasulal BANK OF INDIA(508505)
185 PETLAWAD MP-21-002-029-001/184-A
(GOPALPURA) 		1721002029NRG25170520240251365 17/05/2024 karma 1721002029WL012100 karma 00048 BKID0008858 300 300 Processed 22/05/2024 022096710 karma INDIA POST PAYMENTS BANK LIMITED(508528)
186 PETLAWAD MP-21-002-029-001/184-A
(GOPALPURA) 		1721002029NRG25170520240251366 17/05/2024 karma 1721002029WL012100 karma 00048 BKID0008858 300 300 Processed 22/05/2024 022096710 karma INDIA POST PAYMENTS BANK LIMITED(508528)
187 PETLAWAD MP-21-002-029-001/225
(GOPALPURA) 		1721002029NRG25170520240251367 17/05/2024 Rama 1721002029WL012100 Rama 00048 BKID0008858 300 300 Processed 22/05/2024 022096710 Rama BANK OF BARODA(606985)
188 PETLAWAD MP-21-002-030-005/114
(JAMLI) 		1721002030NRG25170520240253506 17/05/2024 RAHUL LILADHAR PATIDAR 1721002030WL012278 RAHUL LILADHAR PATIDAR 00048 BKID0008858 1215 1215 Processed 22/05/2024 022096710 RAHULLILADHARPATIDAR BANK OF INDIA(508505)
189 PETLAWAD MP-21-002-030-005/373-A
(JAMLI) 		1721002030NRG25170520240253522 17/05/2024 Gendalal Garwal 1721002030WL012278 Gendalal Garwal 00048 BKID0008858 1215 1215 Processed 22/05/2024 022096710 GendalalGarwal NARMADA JHABUA GRAMIN BANK(508515)
190 PETLAWAD MP-21-002-031-004/20-B
(MATAPADA) 		1721002000NRG25170520240253757 17/05/2024 DHAPU SUWAR 1721002WL012289 DHAPU SUWAR 00048 BKID0008858 1458 1458 Processed 22/05/2024 022096710 DHAPUSUWAR BANK OF INDIA(508505)
191 PETLAWAD MP-21-002-032-001/352
(BAWDI) 		1721002032NRG25170520240252142 17/05/2024 PUNJA THAVARIYA 1721002032WL012188 PUNJA THAVARIYA 00048 BKID0008858 1458 1458 Processed 22/05/2024 022096710 PUNJATHAVARIYA BANK OF INDIA(508505)
192 PETLAWAD MP-21-002-032-001/352
(BAWDI) 		1721002032NRG25170520240252143 17/05/2024 PUNJA THAVARIYA 1721002032WL012188 PUNJA THAVARIYA 00048 BKID0008858 1458 1458 Processed 22/05/2024 022096710 PUNJATHAVARIYA BANK OF INDIA(508505)
193 PETLAWAD MP-21-002-036-001/21
(MAHUDIPADA KALA) 		1721002036NRG25170520240252211 17/05/2024 Badi Bai 1721002036WL012200 Badi Bai 00048 BKID0008858 972 972 Processed 22/05/2024 022096710 BadiBai NARMADA JHABUA GRAMIN BANK(508515)
194 PETLAWAD MP-21-002-036-001/48
(MAHUDIPADA KALA) 		1721002036NRG25170520240252244 17/05/2024 LILA BAI 1721002036WL012200 LILA BAI 00048 BKID0008858 972 972 Processed 22/05/2024 022096710 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 PETLAWAD MP-21-002-036-002/12-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240252517 17/05/2024 Reena 1721002036WL012209 Reena 00048 BKID0008858 243 243 Processed 22/05/2024 022096710 Reena UNION BANK OF INDIA(508500)
196 PETLAWAD MP-21-002-039-006/37
(BEKALDA) 		1721002000NRG25170520240253540 17/05/2024 HEMRAJ ONKAR 1721002WL012280 HEMRAJ ONKAR 00048 BKID0008858 1200 1200 Processed 22/05/2024 022096710 HEMRAJONKAR BANK OF INDIA(508505)
197 PETLAWAD MP-21-002-039-006/37
(BEKALDA) 		1721002000NRG25170520240253541 17/05/2024 HEMRAJ ONKAR 1721002WL012280 HEMRAJ ONKAR 00048 BKID0008858 1200 1200 Processed 22/05/2024 022096710 HEMRAJONKAR NARMADA JHABUA GRAMIN BANK(508515)
198 PETLAWAD MP-21-002-039-006/83
(BEKALDA) 		1721002000NRG25170520240253542 17/05/2024 BHERULAL MEDA 1721002WL012280 BHERULAL MEDA 00048 BKID0008858 1200 1200 Processed 22/05/2024 022096710 BHERULALMEDA NARMADA JHABUA GRAMIN BANK(508515)
199 PETLAWAD MP-21-002-042-002/151
(SAMLI) 		1721002042NRG25170520240252301 17/05/2024 DECHAND SURJI 1721002042WL012205 DECHAND SURJI 00048 BKID0008858 606 606 Processed 22/05/2024 022096710 DECHANDSURJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
200 PETLAWAD MP-21-002-042-002/274
(SAMLI) 		1721002042NRG25170520240252315 17/05/2024 KESHAR SURJI 1721002042WL012205 KESHAR SURJI 00048 BKID0008858 404 404 Processed 22/05/2024 022096710 KESHARSURJI BANK OF INDIA(508505)
201 PETLAWAD MP-21-002-042-002/297-A
(SAMLI) 		1721002042NRG25170520240252318 17/05/2024 gudi 1721002042WL012205 gudi 00048 BKID0008858 606 606 Processed 22/05/2024 022096710 gudi FINO PAYMENTS BANK LTD(608001)
202 PETLAWAD MP-21-002-042-002/300-B
(SAMLI) 		1721002042NRG25170520240252319 17/05/2024 Mukesh Bhuriya 1721002042WL012205 Mukesh Bhuriya 00048 BKID0008858 606 606 Processed 22/05/2024 022096710 MukeshBhuriya NARMADA JHABUA GRAMIN BANK(508515)
203 PETLAWAD MP-21-002-062-001/46
(UNNAI) 		1721002062NRG25170520240253891 17/05/2024 LAXMAN HURJI 1721002062WL012296 LAXMAN HURJI 00048 BKID0008858 1000 1000 Processed 22/05/2024 022096710 LAXMANHURJI AIRTEL PAYMENTS BANK LIMITED(990288)
204 PETLAWAD MP-21-002-062-001/5-A
(UNNAI) 		1721002062NRG25170520240253896 17/05/2024 AMARSINGH KAMJI 1721002062WL012296 AMARSINGH KAMJI 00048 BKID0008858 1000 1000 Processed 22/05/2024 022096710 AMARSINGHKAMJI BANK OF INDIA(508505)
205 PETLAWAD MP-21-002-069-001/115-B
(JHAWALIA) 		1721002069NRG25170520240251473 17/05/2024 PITAR CHITU 1721002069WL012152 PITAR CHITU 00048 BKID0008858 1200 1200 Processed 22/05/2024 022096710 PITARCHITU BANK OF INDIA(508505)
206 PETLAWAD MP-21-002-069-001/148
(JHAWALIA) 		1721002069NRG25170520240251461 17/05/2024 TOLIYA KEGU 1721002069WL012151 TOLIYA KEGU 00048 BKID0008858 1200 1200 Processed 22/05/2024 022096710 TOLIYAKEGU INDIA POST PAYMENTS BANK LIMITED(508528)
207 PETLAWAD MP-21-002-069-001/148-A
(JHAWALIA) 		1721002069NRG25170520240251463 17/05/2024 RADHU KATARA 1721002069WL012151 RADHU KATARA 00048 BKID0008858 1200 1200 Processed 22/05/2024 022096710 RADHUKATARA FINO PAYMENTS BANK LTD(608001)
208 PETLAWAD MP-21-002-069-001/189
(JHAWALIA) 		1721002069NRG25170520240251474 17/05/2024 KALA SALIA 1721002069WL012152 KALA SALIA 00048 BKID0008858 1200 1200 Processed 22/05/2024 022096710 KALASALIA INDIA POST PAYMENTS BANK LIMITED(508528)
209 PETLAWAD MP-21-002-069-001/222-C
(JHAWALIA) 		1721002069NRG25170520240251478 17/05/2024 AMRU PUNA 1721002069WL012152 AMRU PUNA 00048 BKID0008858 1200 1200 Processed 22/05/2024 022096710 AMRUPUNA INDIA POST PAYMENTS BANK LIMITED(508528)
210 PETLAWAD MP-21-002-069-001/248
(JHAWALIA) 		1721002069NRG25170520240251481 17/05/2024 DITIYA KALIYA 1721002069WL012152 DITIYA KALIYA 00048 BKID0008858 1200 1200 Processed 22/05/2024 022096710 DITIYAKALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
211 PETLAWAD MP-21-002-069-001/248
(JHAWALIA) 		1721002069NRG25170520240251482 17/05/2024 DITIYA KALIYA 1721002069WL012152 DITIYA KALIYA 00048 BKID0008858 1200 1200 Processed 22/05/2024 022096710 DITIYAKALIYA NARMADA JHABUA GRAMIN BANK(508515)
212 PETLAWAD MP-21-002-069-001/257
(JHAWALIA) 		1721002069NRG25170520240251466 17/05/2024 BAHADUR NAGJI 1721002069WL012151 BAHADUR NAGJI 00048 BKID0008858 1200 1200 Processed 22/05/2024 022096710 BAHADURNAGJI BANK OF INDIA(508505)
213 PETLAWAD MP-21-002-069-001/270
(JHAWALIA) 		1721002069NRG25170520240251483 17/05/2024 DHARMA KASNA 1721002069WL012152 DHARMA KASNA 00048 BKID0008858 1200 1200 Processed 22/05/2024 022096710 DHARMAKASNA INDIA POST PAYMENTS BANK LIMITED(508528)
214 PETLAWAD MP-21-002-069-001/32-A
(JHAWALIA) 		1721002069NRG25170520240251484 17/05/2024 Hukali 1721002069WL012152 Hukali 00048 BKID0008858 1200 1200 Rejected 22/05/2024 022096710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 PETLAWAD MP-21-002-069-001/45
(JHAWALIA) 		1721002069NRG25170520240251488 17/05/2024 BALU VIRIYA MUNIYA 1721002069WL012152 BALU VIRIYA MUNIYA 00048 BKID0008858 1200 1200 Processed 22/05/2024 022096710 BALUVIRIYAMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
216 PETLAWAD MP-21-002-069-001/45
(JHAWALIA) 		1721002069NRG25170520240251489 17/05/2024 MANGALI BALU 1721002069WL012152 MANGALI BALU 00048 BKID0008858 1200 1200 Processed 22/05/2024 022096710 MANGALIBALU BANK OF INDIA(508505)
217 PETLAWAD MP-21-002-069-001/57-A
(JHAWALIA) 		1721002069NRG25170520240251469 17/05/2024 BAPU KATARA 1721002069WL012151 BAPU KATARA 00048 BKID0008858 1200 1200 Processed 22/05/2024 022096710 BAPUKATARA BANK OF INDIA(508505)
218 PETLAWAD MP-21-002-069-001/57-A
(JHAWALIA) 		1721002069NRG25170520240251470 17/05/2024 BAPU KATARA 1721002069WL012151 BAPU KATARA 00048 BKID0008858 1200 1200 Processed 22/05/2024 022096710 BAPUKATARA STATE BANK OF INDIA(508548)
219 PETLAWAD MP-21-002-069-002/118
(JHAWALIA) 		1721002069NRG25170520240251526 17/05/2024 MANSINGH VAJJA 1721002069WL012155 MANSINGH VAJJA 00048 BKID0008858 1200 1200 Processed 22/05/2024 022096710 MANSINGHVAJJA INDIA POST PAYMENTS BANK LIMITED(508528)
220 PETLAWAD MP-21-002-069-002/202
(JHAWALIA) 		1721002069NRG25170520240251527 17/05/2024 VESTA KIDIYA KATIJA 1721002069WL012155 VESTA KIDIYA KATIJA 00048 BKID0008858 1200 1200 Processed 22/05/2024 022096710 VESTAKIDIYAKATIJA BANK OF BARODA(606985)
221 PETLAWAD MP-21-002-069-002/26
(JHAWALIA) 		1721002069NRG25170520240251496 17/05/2024 AMRSINGH LUNA 1721002069WL012152 AMRSINGH LUNA 00048 BKID0008858 1200 1200 Processed 22/05/2024 022096710 AMRSINGHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
222 PETLAWAD MP-21-002-069-002/26
(JHAWALIA) 		1721002069NRG25170520240251495 17/05/2024 AMRSINGH LUNA 1721002069WL012152 AMRSINGH LUNA 00048 BKID0008858 1200 1200 Processed 22/05/2024 022096710 AMRSINGHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
223 PETLAWAD MP-21-002-069-002/26-A
(JHAWALIA) 		1721002069NRG25170520240251498 17/05/2024 LILA 1721002069WL012152 LILA 00048 BKID0008858 1200 1200 Processed 22/05/2024 022096710 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
224 PETLAWAD MP-21-002-069-002/38
(JHAWALIA) 		1721002069NRG25170520240251531 17/05/2024 PANGALI RAMCHAND 1721002069WL012155 PANGALI RAMCHAND 00048 BKID0008858 1200 1200 Processed 22/05/2024 022096710 PANGALIRAMCHAND BANK OF INDIA(508505)
225 PETLAWAD MP-21-002-069-002/38
(JHAWALIA) 		1721002069NRG25170520240251530 17/05/2024 RAMCHAND VASTA 1721002069WL012155 RAMCHAND VASTA 00048 BKID0008858 1200 1200 Processed 22/05/2024 022096710 RAMCHANDVASTA INDIA POST PAYMENTS BANK LIMITED(508528)
226 PETLAWAD MP-21-002-069-002/38
(JHAWALIA) 		1721002069NRG25170520240251529 17/05/2024 RAMCHAND VASTA 1721002069WL012155 RAMCHAND VASTA 00048 BKID0008858 1200 1200 Processed 22/05/2024 022096710 RAMCHANDVASTA FINO PAYMENTS BANK LTD(608001)
227 PETLAWAD MP-21-002-069-002/47
(JHAWALIA) 		1721002069NRG25170520240251532 17/05/2024 KANKIYA VIJYA 1721002069WL012155 KANKIYA VIJYA 00048 BKID0008858 1200 1200 Processed 22/05/2024 022096710 KANKIYAVIJYA BANK OF INDIA(508505)
228 PETLAWAD MP-21-002-069-002/67-A
(JHAWALIA) 		1721002069NRG25170520240251534 17/05/2024 TOLIYA NANKU 1721002069WL012155 TOLIYA NANKU 00048 BKID0008858 1200 1200 Processed 22/05/2024 022096710 TOLIYANANKU BANK OF INDIA(508505)
229 PETLAWAD MP-21-002-069-002/67-B
(JHAWALIA) 		1721002069NRG25170520240251536 17/05/2024 SOHAN NANKU 1721002069WL012155 SOHAN NANKU 00048 BKID0008858 1200 1200 Processed 22/05/2024 022096710 SOHANNANKU BANK OF INDIA(508505)
230 PETLAWAD MP-21-002-069-002/69
(JHAWALIA) 		1721002069NRG25170520240251538 17/05/2024 ONKAR VESTA 1721002069WL012155 ONKAR VESTA 00048 BKID0008858 1200 1200 Processed 22/05/2024 022096710 ONKARVESTA BANK OF INDIA(508505)
231 PETLAWAD MP-21-002-069-002/69
(JHAWALIA) 		1721002069NRG25170520240251539 17/05/2024 ONKAR VESTA 1721002069WL012155 ONKAR VESTA 00048 BKID0008858 1200 1200 Processed 22/05/2024 022096710 ONKARVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56206 56206
232 PETLAWAD MP-21-002-042-002/138-B
(SAMLI) 		1721002042NRG25170520240252299 17/05/2024 SUKHRAM SO SAMBHU SINGAD 1721002042WL012205 SUKHRAM SO SAMBHU SINGAD 00114 CBIN0MPDCAQ 606 606 Processed 22/05/2024 022096710 SUKHRAMSOSAMBHUSINGAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
233 PETLAWAD MP-21-002-042-002/176
(SAMLI) 		1721002042NRG25170520240252304 17/05/2024 AMRI RAGU SINGAD 1721002042WL012205 AMRI RAGU SINGAD 00114 CBIN0MPDCAQ 606 606 Processed 22/05/2024 022096710 AMRIRAGUSINGAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
234 PETLAWAD MP-21-002-042-002/176
(SAMLI) 		1721002042NRG25170520240252303 17/05/2024 RAGU SINGAD 1721002042WL012205 RAGU SINGAD 00114 CBIN0MPDCAQ 606 606 Processed 22/05/2024 022096710 RAGUSINGAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
235 PETLAWAD MP-21-002-042-002/230
(SAMLI) 		1721002042NRG25170520240252307 17/05/2024 MANGUDI BAI MAKNA 1721002042WL012205 MANGUDI BAI MAKNA 00114 CBIN0MPDCAQ 606 606 Processed 22/05/2024 022096710 MANGUDIBAIMAKNA BANK OF BARODA(606985)
236 PETLAWAD MP-21-002-042-002/230
(SAMLI) 		1721002042NRG25170520240252308 17/05/2024 SABU MAKNA 1721002042WL012205 SABU MAKNA 00114 CBIN0MPDCAQ 404 404 Processed 22/05/2024 022096710 SABUMAKNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
237 PETLAWAD MP-21-002-042-002/271-B
(SAMLI) 		1721002042NRG25170520240252310 17/05/2024 PRAKASH THAVRIYA 1721002042WL012205 PRAKASH THAVRIYA 00114 CBIN0MPDCAQ 404 404 Processed 22/05/2024 022096710 PRAKASHTHAVRIYA BANK OF BARODA(606985)
238 PETLAWAD MP-21-002-042-002/271-B
(SAMLI) 		1721002042NRG25170520240252309 17/05/2024 PRAKASH THAVRIYA 1721002042WL012205 PRAKASH THAVRIYA 00114 CBIN0MPDCAQ 404 404 Processed 22/05/2024 022096710 PRAKASHTHAVRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
239 PETLAWAD MP-21-002-042-002/303-A
(SAMLI) 		1721002042NRG25170520240252324 17/05/2024 GORI PAWAN 1721002042WL012205 GORI PAWAN 00114 CBIN0MPDCAQ 606 606 Processed 22/05/2024 022096710 GORIPAWAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
240 PETLAWAD MP-21-002-042-002/303-A
(SAMLI) 		1721002042NRG25170520240252323 17/05/2024 PAVAN DEVDA 1721002042WL012205 PAVAN DEVDA 00114 CBIN0MPDCAQ 606 606 Processed 22/05/2024 022096710 PAVANDEVDA AIRTEL PAYMENTS BANK LIMITED(990288)
241 PETLAWAD MP-21-002-042-002/371
(SAMLI) 		1721002042NRG25170520240252325 17/05/2024 GALIYA SINGAD 1721002042WL012205 GALIYA SINGAD 00114 CBIN0MPDCAQ 606 606 Processed 22/05/2024 022096710 GALIYASINGAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
242 PETLAWAD MP-21-002-042-002/371
(SAMLI) 		1721002042NRG25170520240252326 17/05/2024 GALIYA SINGAD 1721002042WL012205 GALIYA SINGAD 00114 CBIN0MPDCAQ 606 606 Processed 22/05/2024 022096710 GALIYASINGAD NARMADA JHABUA GRAMIN BANK(508515)
243 PETLAWAD MP-21-002-042-002/96-A
(SAMLI) 		1721002042NRG25170520240252327 17/05/2024 PREBHU GAMAD 1721002042WL012205 PREBHU GAMAD 00114 CBIN0MPDCAQ 606 606 Processed 22/05/2024 022096710 PREBHUGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
244 PETLAWAD MP-21-002-055-007/45
(BHERUPADA) 		1721002055NRG25170520240251217 17/05/2024 AMBARAM SOMLA 1721002055WL012094 AMBARAM SOMLA 00114 CBIN0MPDCAQ 729 729 Processed 22/05/2024 022096710 AMBARAMSOMLA NARMADA JHABUA GRAMIN BANK(508515)
245 PETLAWAD MP-21-002-055-007/81
(BHERUPADA) 		1721002055NRG25170520240251219 17/05/2024 ANSINGH MANGELAL 1721002055WL012094 ANSINGH MANGELAL 00114 CBIN0MPDCAQ 729 729 Processed 22/05/2024 022096710 ANSINGHMANGELAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8124 8124
246 PETLAWAD MP-21-002-010-001/14
(GHUGHRI) 		1721002000NRG25170520240252805 17/05/2024 Ramkanya 1721002WL012224 Ramkanya 00176 IDIB000R615 1105 1105 Processed 22/05/2024 022096710 Ramkanya INDIAN BANK(607105)
247 PETLAWAD MP-21-002-010-001/323-A
(GHUGHRI) 		1721002000NRG25170520240252837 17/05/2024 LALITA 1721002WL012225 LALITA 00176 IDIB000R615 1326 1326 Processed 22/05/2024 022096710 LALITA NARMADA JHABUA GRAMIN BANK(508515)
248 PETLAWAD MP-21-002-010-001/323-A
(GHUGHRI) 		1721002000NRG25170520240252836 17/05/2024 LALITA 1721002WL012225 LALITA 00176 IDIB000R615 1326 1326 Processed 22/05/2024 022096710 LALITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
249 PETLAWAD MP-21-002-023-001/136-A
(AMARGARH) 		1721002023NRG25170520240250712 17/05/2024 denesh 1721002023WL012053 denesh 00415 SBIN0012168 200 200 Processed 22/05/2024 022096710 denesh STATE BANK OF INDIA(508548)
250 PETLAWAD MP-21-002-029-001/179-C
(GOPALPURA) 		1721002029NRG25170520240251363 17/05/2024 AMARSINGH NANURAM 1721002029WL012100 AMARSINGH NANURAM 00415 SBIN0012168 250 250 Processed 22/05/2024 022096710 AMARSINGHNANURAM STATE BANK OF INDIA(508548)
251 PETLAWAD MP-21-002-036-001/44
(MAHUDIPADA KALA) 		1721002036NRG25170520240252237 17/05/2024 VARAJU AMARSINGH 1721002036WL012200 VARAJU AMARSINGH 00415 SBIN0012168 972 972 Processed 22/05/2024 022096710 VARAJUAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
252 PETLAWAD MP-21-002-036-001/48
(MAHUDIPADA KALA) 		1721002036NRG25170520240252243 17/05/2024 MANAJI RAMA BHABHAR 1721002036WL012200 MANAJI RAMA BHABHAR 00415 SBIN0012168 972 972 Processed 22/05/2024 022096710 MANAJIRAMABHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2394 2394
253 PETLAWAD MP-21-002-010-001/228
(GHUGHRI) 		1721002000NRG25170520240252815 17/05/2024 PARWATI BAI MOHAN 1721002WL012224 PARWATI BAI MOHAN 00415 SBIN0030049 1105 1105 Processed 22/05/2024 022096710 PARWATIBAIMOHAN STATE BANK OF INDIA(508548)
254 PETLAWAD MP-21-002-010-001/230
(GHUGHRI) 		1721002000NRG25170520240252816 17/05/2024 JASWANT KISHOR 1721002WL012224 JASWANT KISHOR 00415 SBIN0030049 1105 1105 Processed 22/05/2024 022096710 JASWANTKISHOR STATE BANK OF INDIA(508548)
255 PETLAWAD MP-21-002-019-002/963
(SARANGI) 		1721002019NRG25170520240250642 17/05/2024 PARI 1721002019WL012045 PARI 00415 SBIN0030049 1458 1458 Processed 22/05/2024 022096710 PARI NARMADA JHABUA GRAMIN BANK(508515)
256 PETLAWAD MP-21-002-029-001/101-A
(GOPALPURA) 		1721002029NRG25170520240251347 17/05/2024 Makansingh 1721002029WL012099 Makansingh 00415 SBIN0030049 300 300 Processed 22/05/2024 022096710 Makansingh STATE BANK OF INDIA(508548)
257 PETLAWAD MP-21-002-030-005/156-B
(JAMLI) 		1721002030NRG25170520240253511 17/05/2024 Dipika Dayma 1721002030WL012278 Dipika Dayma 00415 SBIN0030049 1215 1215 Processed 22/05/2024 022096710 DipikaDayma STATE BANK OF INDIA(508548)
258 PETLAWAD MP-21-002-030-005/156-B
(JAMLI) 		1721002030NRG25170520240253510 17/05/2024 PRAKASH UNKAR DAYMA 1721002030WL012278 PRAKASH UNKAR DAYMA 00415 SBIN0030049 1215 1215 Processed 22/05/2024 022096710 PRAKASHUNKARDAYMA STATE BANK OF INDIA(508548)
259 PETLAWAD MP-21-002-030-006/63-B
(JAMLI) 		1721002030NRG25170520240253533 17/05/2024 DUNGARSINGH NAKU DANGI 1721002030WL012278 DUNGARSINGH NAKU DANGI 00415 SBIN0030049 1215 1215 Processed 22/05/2024 022096710 DUNGARSINGHNAKUDANGI STATE BANK OF INDIA(508548)
260 PETLAWAD MP-21-002-036-001/21
(MAHUDIPADA KALA) 		1721002036NRG25170520240252210 17/05/2024 SHANTU BHERU MUNIYA 1721002036WL012200 SHANTU BHERU MUNIYA 00415 SBIN0030049 972 972 Processed 22/05/2024 022096710 SHANTUBHERUMUNIYA STATE BANK OF INDIA(508548)
261 PETLAWAD MP-21-002-036-001/38
(MAHUDIPADA KALA) 		1721002036NRG25170520240252225 17/05/2024 LALACHAND 1721002036WL012200 LALACHAND 00415 SBIN0030049 972 972 Processed 22/05/2024 022096710 LALACHAND NARMADA JHABUA GRAMIN BANK(508515)
262 PETLAWAD MP-21-002-036-001/38
(MAHUDIPADA KALA) 		1721002036NRG25170520240252226 17/05/2024 LALCHANDRA NANURAM 1721002036WL012200 LALCHANDRA NANURAM 00415 SBIN0030049 972 972 Processed 22/05/2024 022096710 LALCHANDRANANURAM NARMADA JHABUA GRAMIN BANK(508515)
263 PETLAWAD MP-21-002-036-001/42
(MAHUDIPADA KALA) 		1721002036NRG25170520240252234 17/05/2024 VIJAYSINGH BHERIYA MUNIYA 1721002036WL012200 VIJAYSINGH BHERIYA MUNIYA 00415 SBIN0030049 972 972 Processed 22/05/2024 022096710 VIJAYSINGHBHERIYAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
264 PETLAWAD MP-21-002-036-001/48
(MAHUDIPADA KALA) 		1721002036NRG25170520240252242 17/05/2024 MANAJI RAMA BHABHAR 1721002036WL012200 MANAJI RAMA BHABHAR 00415 SBIN0030049 972 972 Processed 22/05/2024 022096710 MANAJIRAMABHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 PETLAWAD MP-21-002-036-001/53
(MAHUDIPADA KALA) 		1721002036NRG25170520240252252 17/05/2024 NATHU HAMIRA 1721002036WL012200 NATHU HAMIRA 00415 SBIN0030049 972 972 Processed 22/05/2024 022096710 NATHUHAMIRA INDIA POST PAYMENTS BANK LIMITED(508528)
266 PETLAWAD MP-21-002-036-002/121-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240252519 17/05/2024 Shivram Garwal 1721002036WL012209 Shivram Garwal 00415 SBIN0030049 243 243 Processed 22/05/2024 022096710 ShivramGarwal AIRTEL PAYMENTS BANK LIMITED(990288)
267 PETLAWAD MP-21-002-036-002/131
(MAHUDIPADA KALA) 		1721002036NRG25170520240252521 17/05/2024 MUKESH DIPLA 1721002036WL012209 MUKESH DIPLA 00415 SBIN0030049 243 243 Processed 22/05/2024 022096710 MUKESHDIPLA NARMADA JHABUA GRAMIN BANK(508515)
268 PETLAWAD MP-21-002-036-002/131
(MAHUDIPADA KALA) 		1721002036NRG25170520240252520 17/05/2024 MUKESH DIPLA 1721002036WL012209 MUKESH DIPLA 00415 SBIN0030049 243 243 Processed 22/05/2024 022096710 MUKESHDIPLA NARMADA JHABUA GRAMIN BANK(508515)
269 PETLAWAD MP-21-002-036-012/64
(MAHUDIPADA KALA) 		1721002036NRG25170520240252532 17/05/2024 THAWRIYA MADIYA 1721002036WL012209 THAWRIYA MADIYA 00415 SBIN0030049 243 243 Processed 22/05/2024 022096710 THAWRIYAMADIYA STATE BANK OF INDIA(508548)
270 PETLAWAD MP-21-002-036-012/64
(MAHUDIPADA KALA) 		1721002036NRG25170520240252533 17/05/2024 THAWRIYA MADIYA 1721002036WL012209 THAWRIYA MADIYA 00415 SBIN0030049 243 243 Processed 22/05/2024 022096710 THAWRIYAMADIYA NARMADA JHABUA GRAMIN BANK(508515)
271 PETLAWAD MP-21-002-042-002/179
(SAMLI) 		1721002042NRG25170520240252306 17/05/2024 SHANTI BAI VARSINGH NINAMA 1721002042WL012205 SHANTI BAI VARSINGH NINAMA 00415 SBIN0030049 606 606 Processed 22/05/2024 022096710 SHANTIBAIVARSINGHNINAMA NARMADA JHABUA GRAMIN BANK(508515)
272 PETLAWAD MP-21-002-043-002/9-A
(KAJBI) 		1721002043NRG25170520240251111 17/05/2024 LALCHAND MALJI DAMOR 1721002043WL012071 LALCHAND MALJI DAMOR 00415 SBIN0030049 1032 1032 Processed 22/05/2024 022096710 LALCHANDMALJIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
273 PETLAWAD MP-21-002-043-002/9-A
(KAJBI) 		1721002043NRG25170520240251110 17/05/2024 LALCHAND MALJI DAMOR 1721002043WL012071 LALCHAND MALJI DAMOR 00415 SBIN0030049 1032 1032 Processed 22/05/2024 022096710 LALCHANDMALJIDAMOR FINO PAYMENTS BANK LTD(608001)
274 PETLAWAD MP-21-002-062-001/46-A
(UNNAI) 		1721002062NRG25170520240253892 17/05/2024 Jitendra Maida 1721002062WL012296 Jitendra Maida 00415 SBIN0030049 1200 1200 Processed 22/05/2024 022096710 JitendraMaida BANK OF INDIA(508505)
275 PETLAWAD MP-21-002-069-001/214
(JHAWALIA) 		1721002069NRG25170520240251477 17/05/2024 MUKESH 1721002069WL012152 MUKESH 00415 SBIN0030049 1200 1200 Processed 22/05/2024 022096710 MUKESH STATE BANK OF INDIA(508548)
276 PETLAWAD MP-21-002-069-002/181-B
(JHAWALIA) 		1721002069NRG25170520240251492 17/05/2024 ANITA 1721002069WL012152 ANITA 00415 SBIN0030049 1200 1200 Processed 22/05/2024 022096710 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
277 PETLAWAD MP-21-002-069-002/181-B
(JHAWALIA) 		1721002069NRG25170520240251491 17/05/2024 MADAN 1721002069WL012152 MADAN 00415 SBIN0030049 1200 1200 Processed 22/05/2024 022096710 MADAN FINO PAYMENTS BANK LTD(608001)
278 PETLAWAD MP-21-002-069-002/53-A
(JHAWALIA) 		1721002069NRG25170520240251500 17/05/2024 KOMALSINGH LUNA 1721002069WL012152 KOMALSINGH LUNA 00415 SBIN0030049 1200 1200 Processed 22/05/2024 022096710 KOMALSINGHLUNA STATE BANK OF INDIA(508548)
SubTotal 23330 23330
279 PETLAWAD MP-21-002-055-007/146
(BHERUPADA) 		1721002055NRG25170520240251216 17/05/2024 SURYA KAMLESH 1721002055WL012094 SURYA KAMLESH 00415 SBIN0030052 729 729 Processed 22/05/2024 022096710 SURYAKAMLESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 729 729
280 PETLAWAD MP-21-002-075-001/110
(RAMPURIYA) 		1721002075NRG25170520240251716 17/05/2024 PHULJI KODAR 1721002075WL012162 PHULJI KODAR 00415 SBIN0030180 1458 1458 Processed 22/05/2024 022096710 PHULJIKODAR STATE BANK OF INDIA(508548)
281 PETLAWAD MP-21-002-075-001/143-A
(RAMPURIYA) 		1721002075NRG25170520240251732 17/05/2024 mamta 1721002075WL012162 mamta 00415 SBIN0030180 1458 1458 Processed 22/05/2024 022096710 mamta STATE BANK OF INDIA(508548)
282 PETLAWAD MP-21-002-075-001/154
(RAMPURIYA) 		1721002075NRG25170520240251734 17/05/2024 HEERA MUNIYA 1721002075WL012162 HEERA MUNIYA 00415 SBIN0030180 1458 1458 Processed 22/05/2024 022096710 HEERAMUNIYA STATE BANK OF INDIA(508548)
283 PETLAWAD MP-21-002-075-001/168
(RAMPURIYA) 		1721002075NRG25170520240251739 17/05/2024 basnti 1721002075WL012162 basnti 00415 SBIN0030180 1458 1458 Processed 22/05/2024 022096710 basnti STATE BANK OF INDIA(508548)
284 PETLAWAD MP-21-002-075-001/296-A
(RAMPURIYA) 		1721002075NRG25170520240251751 17/05/2024 sakaRAHJINGH MANSINGH BHURIYA 1721002075WL012162 sakaRAHJINGH MANSINGH BHURIYA 00415 SBIN0030180 1458 1458 Processed 22/05/2024 022096710 sakaRAHJINGHMANSINGHBHURIYA STATE BANK OF INDIA(508548)
285 PETLAWAD MP-21-002-075-001/771
(RAMPURIYA) 		1721002075NRG25170520240251758 17/05/2024 Mukesh 1721002075WL012162 Mukesh 00415 SBIN0030180 1458 1458 Processed 22/05/2024 022096710 Mukesh STATE BANK OF INDIA(508548)
SubTotal 8748 8748
286 PETLAWAD MP-21-002-069-001/243
(JHAWALIA) 		1721002069NRG25170520240251480 17/05/2024 ANKIT BHURIYA 1721002069WL012152 ANKIT BHURIYA 00415 SBIN0030241 1200 1200 Processed 22/05/2024 022096710 ANKITBHURIYA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
287 PETLAWAD MP-21-002-055-007/146
(BHERUPADA) 		1721002055NRG25170520240251215 17/05/2024 KAMLESH MEDA 1721002055WL012094 KAMLESH MEDA 00468 UBIN0538108 729 729 Processed 22/05/2024 022096710 KAMLESHMEDA UNION BANK OF INDIA(508500)
SubTotal 729 729
288 PETLAWAD MP-21-002-042-002/272-B
(SAMLI) 		1721002042NRG25170520240252313 17/05/2024 Bheru Bhurya 1721002042WL012205 Bheru Bhurya 00468 UBIN0544787 404 404 Processed 22/05/2024 022096710 BheruBhurya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 404 404
289 PETLAWAD MP-21-002-010-001/172-B
(GHUGHRI) 		1721002000NRG25170520240252809 17/05/2024 Sunil 1721002WL012224 Sunil 00468 UBIN0574694 1105 1105 Processed 22/05/2024 022096710 Sunil NARMADA JHABUA GRAMIN BANK(508515)
290 PETLAWAD MP-21-002-010-001/172-B
(GHUGHRI) 		1721002000NRG25170520240252808 17/05/2024 Sunil 1721002WL012224 Sunil 00468 UBIN0574694 1105 1105 Processed 22/05/2024 022096710 Sunil FINO PAYMENTS BANK LTD(608001)
291 PETLAWAD MP-21-002-010-001/45
(GHUGHRI) 		1721002000NRG25170520240252825 17/05/2024 GALI MORI 1721002WL012224 GALI MORI 00468 UBIN0574694 1105 1105 Processed 22/05/2024 022096710 GALIMORI NARMADA JHABUA GRAMIN BANK(508515)
292 PETLAWAD MP-21-002-010-001/494-A
(GHUGHRI) 		1721002000NRG25170520240252830 17/05/2024 RANJIT 1721002WL012224 RANJIT 00468 UBIN0574694 1105 1105 Processed 22/05/2024 022096710 RANJIT FINO PAYMENTS BANK LTD(608001)
293 PETLAWAD MP-21-002-010-001/500
(GHUGHRI) 		1721002000NRG25170520240252831 17/05/2024 Sankar 1721002WL012224 Sankar 00468 UBIN0574694 1105 1105 Processed 22/05/2024 022096710 Sankar NARMADA JHABUA GRAMIN BANK(508515)
294 PETLAWAD MP-21-002-019-002/122
(SARANGI) 		1721002019NRG25170520240250628 17/05/2024 kailash 1721002019WL012040 kailash 00468 UBIN0574694 1458 1458 Processed 22/05/2024 022096710 kailash UNION BANK OF INDIA(508500)
295 PETLAWAD MP-21-002-019-002/152-A
(SARANGI) 		1721002019NRG25170520240250636 17/05/2024 RAJVEER GARWAL 1721002019WL012043 RAJVEER GARWAL 00468 UBIN0574694 1458 1458 Processed 22/05/2024 022096710 RAJVEERGARWAL AU SMALL FINANCE BANK LTD(608088)
296 PETLAWAD MP-21-002-019-002/152-A
(SARANGI) 		1721002019NRG25170520240250637 17/05/2024 SUNITA GARAWAL 1721002019WL012043 SUNITA GARAWAL 00468 UBIN0574694 1458 1458 Processed 22/05/2024 022096710 SUNITAGARAWAL UNION BANK OF INDIA(508500)
297 PETLAWAD MP-21-002-036-004/9
(MAHUDIPADA KALA) 		1721002036NRG25170520240252527 17/05/2024 Buaari Solanki 1721002036WL012209 Buaari Solanki 00468 UBIN0574694 243 243 Processed 22/05/2024 022096710 BuaariSolanki NARMADA JHABUA GRAMIN BANK(508515)
298 PETLAWAD MP-21-002-036-004/9
(MAHUDIPADA KALA) 		1721002036NRG25170520240252526 17/05/2024 Rajesh Solanki 1721002036WL012209 Rajesh Solanki 00468 UBIN0574694 243 243 Processed 22/05/2024 022096710 RajeshSolanki NARMADA JHABUA GRAMIN BANK(508515)
299 PETLAWAD MP-21-002-042-002/179
(SAMLI) 		1721002042NRG25170520240252305 17/05/2024 VARSINGH NINAMA 1721002042WL012205 VARSINGH NINAMA 00468 UBIN0574694 606 606 Processed 22/05/2024 022096710 VARSINGHNINAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
300 PETLAWAD MP-21-002-055-007/119-A
(BHERUPADA) 		1721002055NRG25170520240251214 17/05/2024 bahadur bhabhar 1721002055WL012094 bahadur bhabhar 00468 UBIN0574694 729 729 Processed 22/05/2024 022096710 bahadurbhabhar BANK OF BARODA(606985)
SubTotal 11720 11720
301 PETLAWAD MP-21-002-010-001/327-B
(GHUGHRI) 		1721002000NRG25170520240252821 17/05/2024 Dasrhth 1721002WL012224 Dasrhth 00688 FINO0001001 1105 1105 Processed 22/05/2024 022096710 Dasrhth NARMADA JHABUA GRAMIN BANK(508515)
302 PETLAWAD MP-21-002-010-001/327-B
(GHUGHRI) 		1721002000NRG25170520240252820 17/05/2024 Dasrhth 1721002WL012224 Dasrhth 00688 FINO0001001 1105 1105 Processed 22/05/2024 022096710 Dasrhth UNION BANK OF INDIA(508500)
303 PETLAWAD MP-21-002-019-002/767-A
(SARANGI) 		1721002000NRG25170520240251229 17/05/2024 Asha Bhabhar 1721002WL012096 Asha Bhabhar 00688 FINO0001001 1215 1215 Processed 22/05/2024 022096710 AshaBhabhar FINO PAYMENTS BANK LTD(608001)
304 PETLAWAD MP-21-002-023-001/202-C
(AMARGARH) 		1721002023NRG25170520240250697 17/05/2024 Shivam Patidar 1721002023WL012052 Shivam Patidar 00688 FINO0001001 500 500 Processed 22/05/2024 022096710 ShivamPatidar FINO PAYMENTS BANK LTD(608001)
305 PETLAWAD MP-21-002-023-001/202-C
(AMARGARH) 		1721002023NRG25170520240250695 17/05/2024 Shivam Patidar 1721002023WL012052 Shivam Patidar 00688 FINO0001001 500 500 Processed 22/05/2024 022096710 ShivamPatidar BANK OF BARODA(606985)
306 PETLAWAD MP-21-002-023-001/202-C
(AMARGARH) 		1721002023NRG25170520240250696 17/05/2024 Shivam Patidar 1721002023WL012052 Shivam Patidar 00688 FINO0001001 500 500 Processed 22/05/2024 022096710 ShivamPatidar BANK OF BARODA(606985)
307 PETLAWAD MP-21-002-029-001/150
(GOPALPURA) 		1721002029NRG25170520240251351 17/05/2024 SITA 1721002029WL012099 SITA 00688 FINO0001001 300 300 Processed 22/05/2024 022096710 SITA FINO PAYMENTS BANK LTD(608001)
308 PETLAWAD MP-21-002-030-005/156-A
(JAMLI) 		1721002030NRG25170520240253507 17/05/2024 KHIMLI BAI 1721002030WL012278 KHIMLI BAI 00688 FINO0001001 1215 1215 Processed 22/05/2024 022096710 KHIMLIBAI FINO PAYMENTS BANK LTD(608001)
309 PETLAWAD MP-21-002-030-006/13
(JAMLI) 		1721002030NRG25170520240253528 17/05/2024 Ramesh Dangi 1721002030WL012278 Ramesh Dangi 00688 FINO0001001 1215 1215 Processed 22/05/2024 022096710 RameshDangi FINO PAYMENTS BANK LTD(608001)
310 PETLAWAD MP-21-002-036-001/41-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240252233 17/05/2024 Sharda Muniya 1721002036WL012200 Sharda Muniya 00688 FINO0001001 972 972 Processed 22/05/2024 022096710 ShardaMuniya FINCARE SMALL FINANCE BANK LTD(608304)
311 PETLAWAD MP-21-002-036-001/41-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240252232 17/05/2024 Sharda Muniya 1721002036WL012200 Sharda Muniya 00688 FINO0001001 972 972 Processed 22/05/2024 022096710 ShardaMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
312 PETLAWAD MP-21-002-069-001/32-B
(JHAWALIA) 		1721002069NRG25170520240251487 17/05/2024 Aakash Katara 1721002069WL012152 Aakash Katara 00688 FINO0001001 1200 1200 Processed 22/05/2024 022096710 AakashKatara FINO PAYMENTS BANK LTD(608001)
313 PETLAWAD MP-21-002-069-001/32-B
(JHAWALIA) 		1721002069NRG25170520240251486 17/05/2024 Aman Katara 1721002069WL012152 Aman Katara 00688 FINO0001001 1200 1200 Rejected 22/05/2024 022096710 Document Pending for Account Holder turning Major
314 PETLAWAD MP-21-002-069-001/45-B
(JHAWALIA) 		1721002069NRG25170520240251490 17/05/2024 Rakesh Muniya 1721002069WL012152 Rakesh Muniya 00688 FINO0001001 1200 1200 Processed 22/05/2024 022096710 RakeshMuniya FINO PAYMENTS BANK LTD(608001)
315 PETLAWAD MP-21-002-069-002/58-A
(JHAWALIA) 		1721002069NRG25170520240251501 17/05/2024 MUKESH MUNIYA 1721002069WL012152 MUKESH MUNIYA 00688 FINO0001001 1200 1200 Processed 22/05/2024 022096710 MUKESHMUNIYA BANK OF INDIA(508505)
316 PETLAWAD MP-21-002-069-002/67-A
(JHAWALIA) 		1721002069NRG25170520240251535 17/05/2024 BHURA 1721002069WL012155 BHURA 00688 FINO0001001 1200 1200 Processed 22/05/2024 022096710 BHURA FINO PAYMENTS BANK LTD(608001)
317 PETLAWAD MP-21-002-075-001/77-C
(RAMPURIYA) 		1721002075NRG25170520240251757 17/05/2024 SELESH SINGAD 1721002075WL012162 SELESH SINGAD 00688 FINO0001001 1458 1458 Processed 22/05/2024 022096710 SELESHSINGAD FINO PAYMENTS BANK LTD(608001)
SubTotal 17057 17057
318 PETLAWAD MP-21-002-043-001/39
(KAJBI) 		1721002043NRG25170520240251128 17/05/2024 Puja Garwal 1721002043WL012075 Puja Garwal 00688 FINO0001446 1032 1032 Processed 22/05/2024 022096710 PujaGarwal BANK OF INDIA(508505)
SubTotal 1032 1032
319 PETLAWAD MP-21-002-010-001/452-A
(GHUGHRI) 		1721002000NRG25170520240252826 17/05/2024 PAYAL 1721002WL012224 PAYAL 00691 IPOS0000001 884 884 Processed 22/05/2024 022096710 PAYAL UNION BANK OF INDIA(508500)
320 PETLAWAD MP-21-002-019-002/747
(SARANGI) 		1721002019NRG25170520240250643 17/05/2024 Deepak Katara 1721002019WL012046 Deepak Katara 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022096710 DeepakKatara INDIA POST PAYMENTS BANK LIMITED(508528)
321 PETLAWAD MP-21-002-019-002/747
(SARANGI) 		1721002000NRG25170520240251227 17/05/2024 Nirmala Katara 1721002WL012096 Nirmala Katara 00691 IPOS0000001 1215 1215 Processed 22/05/2024 022096710 NirmalaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
322 PETLAWAD MP-21-002-019-002/767-A
(SARANGI) 		1721002000NRG25170520240251228 17/05/2024 Rahul Bhabhar 1721002WL012096 Rahul Bhabhar 00691 IPOS0000001 1215 1215 Processed 22/05/2024 022096710 RahulBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
323 PETLAWAD MP-21-002-030-005/156-B
(JAMLI) 		1721002030NRG25170520240253509 17/05/2024 HUMLI BAI DAYMA 1721002030WL012278 HUMLI BAI DAYMA 00691 IPOS0000001 1215 1215 Processed 22/05/2024 022096710 HUMLIBAIDAYMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 PETLAWAD MP-21-002-036-001/13-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240252204 17/05/2024 Shankarlal Bhabar 1721002036WL012200 Shankarlal Bhabar 00691 IPOS0000001 972 972 Processed 22/05/2024 022096710 ShankarlalBhabar FINCARE SMALL FINANCE BANK LTD(608304)
325 PETLAWAD MP-21-002-036-001/13-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240252203 17/05/2024 Shankarlal Bhabar 1721002036WL012200 Shankarlal Bhabar 00691 IPOS0000001 972 972 Processed 22/05/2024 022096710 ShankarlalBhabar AIRTEL PAYMENTS BANK LIMITED(990288)
326 PETLAWAD MP-21-002-036-001/39-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240252231 17/05/2024 Ratan Bhabhar 1721002036WL012200 Ratan Bhabhar 00691 IPOS0000001 972 972 Processed 22/05/2024 022096710 RatanBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
327 PETLAWAD MP-21-002-036-001/51-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240252247 17/05/2024 Bhuri 1721002036WL012200 Bhuri 00691 IPOS0000001 972 972 Processed 22/05/2024 022096710 Bhuri UNION BANK OF INDIA(508500)
328 PETLAWAD MP-21-002-036-001/51-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240252248 17/05/2024 Bhuri Amliyar 1721002036WL012200 Bhuri Amliyar 00691 IPOS0000001 972 972 Processed 22/05/2024 022096710 BhuriAmliyar INDIA POST PAYMENTS BANK LIMITED(508528)
329 PETLAWAD MP-21-002-036-001/73-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240252267 17/05/2024 Pema Bhabar 1721002036WL012200 Pema Bhabar 00691 IPOS0000001 972 972 Processed 22/05/2024 022096710 PemaBhabar NARMADA JHABUA GRAMIN BANK(508515)
330 PETLAWAD MP-21-002-036-012/129-B
(MAHUDIPADA KALA) 		1721002036NRG25170520240252531 17/05/2024 Surendra 1721002036WL012209 Surendra 00691 IPOS0000001 243 243 Processed 22/05/2024 022096710 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
331 PETLAWAD MP-21-002-039-006/83
(BEKALDA) 		1721002000NRG25170520240253543 17/05/2024 JEMA 1721002WL012280 JEMA 00691 IPOS0000001 1200 1200 Processed 22/05/2024 022096710 JEMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 PETLAWAD MP-21-002-042-002/300-B
(SAMLI) 		1721002042NRG25170520240252320 17/05/2024 Pooja Bhuriya 1721002042WL012205 Pooja Bhuriya 00691 IPOS0000001 606 606 Processed 22/05/2024 022096710 PoojaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
333 PETLAWAD MP-21-002-055-007/45
(BHERUPADA) 		1721002055NRG25170520240251218 17/05/2024 jagdish bhabhar 1721002055WL012094 jagdish bhabhar 00691 IPOS0000001 729 729 Processed 22/05/2024 022096710 jagdishbhabhar STATE BANK OF INDIA(508548)
334 PETLAWAD MP-21-002-062-001/49-C
(UNNAI) 		1721002062NRG25170520240253894 17/05/2024 Ashish Maida 1721002062WL012296 Ashish Maida 00691 IPOS0000001 1200 1200 Processed 22/05/2024 022096710 AshishMaida STATE BANK OF INDIA(508548)
335 PETLAWAD MP-21-002-069-002/26-A
(JHAWALIA) 		1721002069NRG25170520240251497 17/05/2024 PANKAJ SINGAD 1721002069WL012152 PANKAJ SINGAD 00691 IPOS0000001 1200 1200 Processed 22/05/2024 022096710 PANKAJSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16997 16997
336 PETLAWAD MP-21-002-055-007/82
(BHERUPADA) 		1721002055NRG25170520240251220 17/05/2024 KHETIYA SOMLA 1721002055WL012094 KHETIYA SOMLA 00697 BKID0MG5001 729 729 Processed 22/05/2024 022096710 KHETIYASOMLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 729 729
337 PETLAWAD MP-21-002-030-005/103-A
(JAMLI) 		1721002030NRG25170520240253503 17/05/2024 BHURI VASUNIYA 1721002030WL012278 BHURI VASUNIYA 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022096710 BHURIVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
338 PETLAWAD MP-21-002-030-005/103-A
(JAMLI) 		1721002030NRG25170520240253504 17/05/2024 BHURI VASUNIYA 1721002030WL012278 BHURI VASUNIYA 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022096710 BHURIVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
339 PETLAWAD MP-21-002-030-005/114
(JAMLI) 		1721002030NRG25170520240253505 17/05/2024 Leela Dhar 1721002030WL012278 Leela Dhar 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022096710 LeelaDhar NARMADA JHABUA GRAMIN BANK(508515)
340 PETLAWAD MP-21-002-030-005/156-B
(JAMLI) 		1721002030NRG25170520240253508 17/05/2024 UKAR BABU DAYMA 1721002030WL012278 UKAR BABU DAYMA 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022096710 UKARBABUDAYMA NARMADA JHABUA GRAMIN BANK(508515)
341 PETLAWAD MP-21-002-030-005/174
(JAMLI) 		1721002030NRG25170520240253512 17/05/2024 Nathu Dita Meda 1721002030WL012278 Nathu Dita Meda 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022096710 NathuDitaMeda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
342 PETLAWAD MP-21-002-030-005/174
(JAMLI) 		1721002030NRG25170520240253513 17/05/2024 Sajan Maida 1721002030WL012278 Sajan Maida 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022096710 SajanMaida NARMADA JHABUA GRAMIN BANK(508515)
343 PETLAWAD MP-21-002-030-005/225-A
(JAMLI) 		1721002030NRG25170520240253515 17/05/2024 HEMLATA RAHUL RATHOD 1721002030WL012278 HEMLATA RAHUL RATHOD 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022096710 HEMLATARAHULRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
344 PETLAWAD MP-21-002-030-005/225-A
(JAMLI) 		1721002030NRG25170520240253514 17/05/2024 Rahul Rathod 1721002030WL012278 Rahul Rathod 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022096710 RahulRathod NARMADA JHABUA GRAMIN BANK(508515)
345 PETLAWAD MP-21-002-030-005/248
(JAMLI) 		1721002030NRG25170520240253516 17/05/2024 SHAMBHULAL DEVRAM PATIDAR 1721002030WL012278 SHAMBHULAL DEVRAM PATIDAR 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022096710 SHAMBHULALDEVRAMPATIDAR BANK OF BARODA(606985)
346 PETLAWAD MP-21-002-030-005/288
(JAMLI) 		1721002030NRG25170520240253517 17/05/2024 GATTULAL AMBARAM PARMAR 1721002030WL012278 GATTULAL AMBARAM PARMAR 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022096710 GATTULALAMBARAMPARMAR NARMADA JHABUA GRAMIN BANK(508515)
347 PETLAWAD MP-21-002-030-005/288
(JAMLI) 		1721002030NRG25170520240253518 17/05/2024 REKHA GATTULAL PARMAR 1721002030WL012278 REKHA GATTULAL PARMAR 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022096710 REKHAGATTULALPARMAR NARMADA JHABUA GRAMIN BANK(508515)
348 PETLAWAD MP-21-002-030-005/363
(JAMLI) 		1721002030NRG25170520240253520 17/05/2024 LACCHIBAI RATANLAL 1721002030WL012278 LACCHIBAI RATANLAL 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022096710 LACCHIBAIRATANLAL NARMADA JHABUA GRAMIN BANK(508515)
349 PETLAWAD MP-21-002-030-005/363
(JAMLI) 		1721002030NRG25170520240253521 17/05/2024 Ramsingh Maida 1721002030WL012278 Ramsingh Maida 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022096710 RamsinghMaida FINO PAYMENTS BANK LTD(608001)
350 PETLAWAD MP-21-002-030-005/363
(JAMLI) 		1721002030NRG25170520240253519 17/05/2024 Ratanlal Nathu Maida 1721002030WL012278 Ratanlal Nathu Maida 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022096710 RatanlalNathuMaida INDIA POST PAYMENTS BANK LIMITED(508528)
351 PETLAWAD MP-21-002-030-005/71
(JAMLI) 		1721002030NRG25170520240253525 17/05/2024 Ramnarayan Valchand Patidar 1721002030WL012278 Ramnarayan Valchand Patidar 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022096710 RamnarayanValchandPatidar NARMADA JHABUA GRAMIN BANK(508515)
352 PETLAWAD MP-21-002-030-005/71
(JAMLI) 		1721002030NRG25170520240253526 17/05/2024 Shakuntala Ramnarayan patidar 1721002030WL012278 Shakuntala Ramnarayan patidar 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022096710 ShakuntalaRamnarayanpatidar NARMADA JHABUA GRAMIN BANK(508515)
353 PETLAWAD MP-21-002-030-006/13
(JAMLI) 		1721002030NRG25170520240253527 17/05/2024 SATTU CHAGAN DANGI 1721002030WL012278 SATTU CHAGAN DANGI 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022096710 SATTUCHAGANDANGI NARMADA JHABUA GRAMIN BANK(508515)
354 PETLAWAD MP-21-002-030-006/22
(JAMLI) 		1721002030NRG25170520240253529 17/05/2024 BHUNDA RAMA PARGI 1721002030WL012278 BHUNDA RAMA PARGI 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022096710 BHUNDARAMAPARGI NARMADA JHABUA GRAMIN BANK(508515)
355 PETLAWAD MP-21-002-030-006/32-A
(JAMLI) 		1721002030NRG25170520240253531 17/05/2024 SUBHASH VANIYA 1721002030WL012278 SUBHASH VANIYA 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022096710 SUBHASHVANIYA NARMADA JHABUA GRAMIN BANK(508515)
356 PETLAWAD MP-21-002-030-006/37
(JAMLI) 		1721002030NRG25170520240253532 17/05/2024 DHULIYA HIRA DANGI 1721002030WL012278 DHULIYA HIRA DANGI 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022096710 DHULIYAHIRADANGI NARMADA JHABUA GRAMIN BANK(508515)
357 PETLAWAD MP-21-002-030-006/81
(JAMLI) 		1721002030NRG25170520240253534 17/05/2024 BHAYARAM GAMIRA DABI 1721002030WL012278 BHAYARAM GAMIRA DABI 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022096710 BHAYARAMGAMIRADABI NARMADA JHABUA GRAMIN BANK(508515)
358 PETLAWAD MP-21-002-030-006/84
(JAMLI) 		1721002030NRG25170520240253535 17/05/2024 FULJI BABU BHABHAR 1721002030WL012278 FULJI BABU BHABHAR 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022096710 FULJIBABUBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
359 PETLAWAD MP-21-002-031-004/20-A
(MATAPADA) 		1721002000NRG25170520240253755 17/05/2024 SUNIL SUWAR 1721002WL012289 SUNIL SUWAR 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 022096710 SUNILSUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
360 PETLAWAD MP-21-002-031-004/20-A
(MATAPADA) 		1721002000NRG25170520240253756 17/05/2024 SUNIL SUWAR 1721002WL012289 SUNIL SUWAR 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 022096710 SUNILSUWAR FINCARE SMALL FINANCE BANK LTD(608304)
361 PETLAWAD MP-21-002-042-002/137
(SAMLI) 		1721002042NRG25170520240252298 17/05/2024 MANNU SINGAD 1721002042WL012205 MANNU SINGAD 00697 BKID0MG5006 606 606 Processed 22/05/2024 022096710 MANNUSINGAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
362 PETLAWAD MP-21-002-042-002/138-B
(SAMLI) 		1721002042NRG25170520240252300 17/05/2024 TAKUDI BAI SINGAD 1721002042WL012205 TAKUDI BAI SINGAD 00697 BKID0MG5006 606 606 Processed 22/05/2024 022096710 TAKUDIBAISINGAD BANK OF BARODA(606985)
363 PETLAWAD MP-21-002-042-002/274
(SAMLI) 		1721002042NRG25170520240252314 17/05/2024 Surji Ramu 1721002042WL012205 Surji Ramu 00697 BKID0MG5006 404 404 Processed 22/05/2024 022096710 SurjiRamu NARMADA JHABUA GRAMIN BANK(508515)
364 PETLAWAD MP-21-002-042-002/274-A
(SAMLI) 		1721002042NRG25170520240252316 17/05/2024 MUKESH SINGAD 1721002042WL012205 MUKESH SINGAD 00697 BKID0MG5006 404 404 Processed 22/05/2024 022096710 MUKESHSINGAD FINO PAYMENTS BANK LTD(608001)
365 PETLAWAD MP-21-002-042-002/274-A
(SAMLI) 		1721002042NRG25170520240252317 17/05/2024 SITA MUKESH 1721002042WL012205 SITA MUKESH 00697 BKID0MG5006 404 404 Processed 22/05/2024 022096710 SITAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
366 PETLAWAD MP-21-002-042-002/96-A
(SAMLI) 		1721002042NRG25170520240252328 17/05/2024 jamna gamad 1721002042WL012205 jamna gamad 00697 BKID0MG5006 606 606 Processed 22/05/2024 022096710 jamnagamad NARMADA JHABUA GRAMIN BANK(508515)
367 PETLAWAD MP-21-002-043-001/113-A
(KAJBI) 		1721002043NRG25170520240251095 17/05/2024 BHAGUDI BAI 1721002043WL012068 BHAGUDI BAI 00697 BKID0MG5006 600 600 Processed 22/05/2024 022096710 BHAGUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
368 PETLAWAD MP-21-002-043-001/113-A
(KAJBI) 		1721002043NRG25170520240251094 17/05/2024 SUKHARAM SOMJI GAMAD 1721002043WL012068 SUKHARAM SOMJI GAMAD 00697 BKID0MG5006 600 600 Processed 22/05/2024 022096710 SUKHARAMSOMJIGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
369 PETLAWAD MP-21-002-043-001/127
(KAJBI) 		1721002043NRG25170520240251116 17/05/2024 Bhagvati Bai 1721002043WL012073 Bhagvati Bai 00697 BKID0MG5006 1032 1032 Processed 22/05/2024 022096710 BhagvatiBai BANK OF INDIA(508505)
370 PETLAWAD MP-21-002-043-001/173
(KAJBI) 		1721002043NRG25170520240251143 17/05/2024 MUKESH RADHU GAMAD 1721002043WL012078 MUKESH RADHU GAMAD 00697 BKID0MG5006 1032 1032 Processed 22/05/2024 022096710 MUKESHRADHUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
371 PETLAWAD MP-21-002-043-001/39
(KAJBI) 		1721002043NRG25170520240251127 17/05/2024 Tolsingh Bhura 1721002043WL012075 Tolsingh Bhura 00697 BKID0MG5006 1032 1032 Processed 22/05/2024 022096710 TolsinghBhura NARMADA JHABUA GRAMIN BANK(508515)
372 PETLAWAD MP-21-002-043-001/46
(KAJBI) 		1721002043NRG25170520240251151 17/05/2024 LilaBai Nankiya 1721002043WL012080 LilaBai Nankiya 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 022096710 LilaBaiNankiya NARMADA JHABUA GRAMIN BANK(508515)
373 PETLAWAD MP-21-002-043-001/46
(KAJBI) 		1721002043NRG25170520240251150 17/05/2024 NANKIYA DALLA 1721002043WL012080 NANKIYA DALLA 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 022096710 NANKIYADALLA BANK OF INDIA(508505)
374 PETLAWAD MP-21-002-043-001/49
(KAJBI) 		1721002043NRG25170520240251118 17/05/2024 BHURI BAI 1721002043WL012073 BHURI BAI 00697 BKID0MG5006 1032 1032 Processed 22/05/2024 022096710 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
375 PETLAWAD MP-21-002-043-001/49
(KAJBI) 		1721002043NRG25170520240251117 17/05/2024 SOMLA DALLA BHURIYA 1721002043WL012073 SOMLA DALLA BHURIYA 00697 BKID0MG5006 1032 1032 Processed 22/05/2024 022096710 SOMLADALLABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
376 PETLAWAD MP-21-002-043-001/49-A
(KAJBI) 		1721002043NRG25170520240251119 17/05/2024 Apsingh 1721002043WL012073 Apsingh 00697 BKID0MG5006 1032 1032 Processed 22/05/2024 022096710 Apsingh NARMADA JHABUA GRAMIN BANK(508515)
377 PETLAWAD MP-21-002-043-001/49-A
(KAJBI) 		1721002043NRG25170520240251120 17/05/2024 Nira Apsingh 1721002043WL012073 Nira Apsingh 00697 BKID0MG5006 1032 1032 Processed 22/05/2024 022096710 NiraApsingh FINO PAYMENTS BANK LTD(608001)
378 PETLAWAD MP-21-002-043-001/56-A
(KAJBI) 		1721002043NRG25170520240251129 17/05/2024 Bura Bapu 1721002043WL012075 Bura Bapu 00697 BKID0MG5006 1032 1032 Processed 22/05/2024 022096710 BuraBapu NARMADA JHABUA GRAMIN BANK(508515)
379 PETLAWAD MP-21-002-043-001/57
(KAJBI) 		1721002043NRG25170520240251146 17/05/2024 MALSINGH BABU GARWAL 1721002043WL012078 MALSINGH BABU GARWAL 00697 BKID0MG5006 1032 1032 Processed 22/05/2024 022096710 MALSINGHBABUGARWAL NARMADA JHABUA GRAMIN BANK(508515)
380 PETLAWAD MP-21-002-043-001/57
(KAJBI) 		1721002043NRG25170520240251147 17/05/2024 SITA 1721002043WL012078 SITA 00697 BKID0MG5006 1032 1032 Processed 22/05/2024 022096710 SITA FINO PAYMENTS BANK LTD(608001)
381 PETLAWAD MP-21-002-043-001/6-A
(KAJBI) 		1721002043NRG25170520240251121 17/05/2024 SURESH NANDA MAIDA 1721002043WL012073 SURESH NANDA MAIDA 00697 BKID0MG5006 1032 1032 Processed 22/05/2024 022096710 SURESHNANDAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
382 PETLAWAD MP-21-002-043-001/97
(KAJBI) 		1721002043NRG25170520240251130 17/05/2024 DALANBABU GARAWAL 1721002043WL012075 DALANBABU GARAWAL 00697 BKID0MG5006 1032 1032 Processed 22/05/2024 022096710 DALANBABUGARAWAL NARMADA JHABUA GRAMIN BANK(508515)
383 PETLAWAD MP-21-002-043-001/98
(KAJBI) 		1721002043NRG25170520240251131 17/05/2024 MAGALI BAI NARU 1721002043WL012075 MAGALI BAI NARU 00697 BKID0MG5006 1032 1032 Processed 22/05/2024 022096710 MAGALIBAINARU NARMADA JHABUA GRAMIN BANK(508515)
384 PETLAWAD MP-21-002-043-001/98
(KAJBI) 		1721002043NRG25170520240251132 17/05/2024 Mukesh Naru 1721002043WL012075 Mukesh Naru 00697 BKID0MG5006 1032 1032 Processed 22/05/2024 022096710 MukeshNaru NARMADA JHABUA GRAMIN BANK(508515)
385 PETLAWAD MP-21-002-043-002/23
(KAJBI) 		1721002043NRG25170520240251102 17/05/2024 SHAMBHU NARAN 1721002043WL012071 SHAMBHU NARAN 00697 BKID0MG5006 1032 1032 Processed 22/05/2024 022096710 SHAMBHUNARAN NARMADA JHABUA GRAMIN BANK(508515)
386 PETLAWAD MP-21-002-043-002/33
(KAJBI) 		1721002043NRG25170520240251103 17/05/2024 AMRIT NARAN DAMAR 1721002043WL012071 AMRIT NARAN DAMAR 00697 BKID0MG5006 1032 1032 Processed 22/05/2024 022096710 AMRITNARANDAMAR NARMADA JHABUA GRAMIN BANK(508515)
387 PETLAWAD MP-21-002-043-002/33
(KAJBI) 		1721002043NRG25170520240251104 17/05/2024 HARVANI BAI DAMOR 1721002043WL012071 HARVANI BAI DAMOR 00697 BKID0MG5006 1032 1032 Processed 22/05/2024 022096710 HARVANIBAIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
388 PETLAWAD MP-21-002-043-002/45
(KAJBI) 		1721002043NRG25170520240251105 17/05/2024 SUKARAM NARAN DAMAR 1721002043WL012071 SUKARAM NARAN DAMAR 00697 BKID0MG5006 1032 1032 Processed 22/05/2024 022096710 SUKARAMNARANDAMAR NARMADA JHABUA GRAMIN BANK(508515)
389 PETLAWAD MP-21-002-043-002/9
(KAJBI) 		1721002043NRG25170520240251108 17/05/2024 MALJI NARAN 1721002043WL012071 MALJI NARAN 00697 BKID0MG5006 1032 1032 Processed 22/05/2024 022096710 MALJINARAN NARMADA JHABUA GRAMIN BANK(508515)
390 PETLAWAD MP-21-002-043-002/9
(KAJBI) 		1721002043NRG25170520240251109 17/05/2024 Seeta Damor 1721002043WL012071 Seeta Damor 00697 BKID0MG5006 1032 1032 Processed 22/05/2024 022096710 SeetaDamor NARMADA JHABUA GRAMIN BANK(508515)
391 PETLAWAD MP-21-002-043-003/111
(KAJBI) 		1721002043NRG25170520240251122 17/05/2024 SUGANA BAI RALU 1721002043WL012073 SUGANA BAI RALU 00697 BKID0MG5006 1032 1032 Processed 22/05/2024 022096710 SUGANABAIRALU NARMADA JHABUA GRAMIN BANK(508515)
392 PETLAWAD MP-21-002-043-003/146
(KAJBI) 		1721002043NRG25170520240251140 17/05/2024 NANDU MAVJI 1721002043WL012077 NANDU MAVJI 00697 BKID0MG5006 1032 1032 Processed 22/05/2024 022096710 NANDUMAVJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
393 PETLAWAD MP-21-002-043-003/156
(KAJBI) 		1721002043NRG25170520240251142 17/05/2024 NADUDI BAI KATARA 1721002043WL012077 NADUDI BAI KATARA 00697 BKID0MG5006 1032 1032 Processed 22/05/2024 022096710 NADUDIBAIKATARA NARMADA JHABUA GRAMIN BANK(508515)
394 PETLAWAD MP-21-002-043-003/156
(KAJBI) 		1721002043NRG25170520240251141 17/05/2024 VALCHAND VAJJA 1721002043WL012077 VALCHAND VAJJA 00697 BKID0MG5006 1032 1032 Processed 22/05/2024 022096710 VALCHANDVAJJA NARMADA JHABUA GRAMIN BANK(508515)
395 PETLAWAD MP-21-002-043-003/46-A
(KAJBI) 		1721002043NRG25170520240251093 17/05/2024 Maya Damar 1721002043WL012067 Maya Damar 00697 BKID0MG5006 150 150 Processed 22/05/2024 022096710 MayaDamar BANK OF BARODA(606985)
396 PETLAWAD MP-21-002-043-003/92-A
(KAJBI) 		1721002043NRG25170520240251152 17/05/2024 VANA BAI GAMAD 1721002043WL012080 VANA BAI GAMAD 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 022096710 VANABAIGAMAD BANK OF INDIA(508505)
397 PETLAWAD MP-21-002-069-001/148
(JHAWALIA) 		1721002069NRG25170520240251462 17/05/2024 CHENU TOLIYA 1721002069WL012151 CHENU TOLIYA 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 022096710 CHENUTOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
398 PETLAWAD MP-21-002-069-001/150-A
(JHAWALIA) 		1721002069NRG25170520240251464 17/05/2024 SHANTI AMAR SINGH 1721002069WL012151 SHANTI AMAR SINGH 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 022096710 SHANTIAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
399 PETLAWAD MP-21-002-069-001/206
(JHAWALIA) 		1721002069NRG25170520240251465 17/05/2024 JETARU GUMAN 1721002069WL012151 JETARU GUMAN 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 022096710 JETARUGUMAN NARMADA JHABUA GRAMIN BANK(508515)
400 PETLAWAD MP-21-002-069-001/214
(JHAWALIA) 		1721002069NRG25170520240251476 17/05/2024 AGNESH JORGE 1721002069WL012152 AGNESH JORGE 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 022096710 AGNESHJORGE NARMADA JHABUA GRAMIN BANK(508515)
401 PETLAWAD MP-21-002-069-001/257
(JHAWALIA) 		1721002069NRG25170520240251467 17/05/2024 JAMANA BAI BAHADUR 1721002069WL012151 JAMANA BAI BAHADUR 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 022096710 JAMANABAIBAHADUR FINO PAYMENTS BANK LTD(608001)
402 PETLAWAD MP-21-002-069-001/57-A
(JHAWALIA) 		1721002069NRG25170520240251471 17/05/2024 KELASH KATARA 1721002069WL012151 KELASH KATARA 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 022096710 KELASHKATARA NARMADA JHABUA GRAMIN BANK(508515)
403 PETLAWAD MP-21-002-069-002/202
(JHAWALIA) 		1721002069NRG25170520240251528 17/05/2024 LALITA KATIJA 1721002069WL012155 LALITA KATIJA 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 022096710 LALITAKATIJA FINO PAYMENTS BANK LTD(608001)
404 PETLAWAD MP-21-002-069-002/47
(JHAWALIA) 		1721002069NRG25170520240251533 17/05/2024 LEELA NANKIYA 1721002069WL012155 LEELA NANKIYA 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 022096710 LEELANANKIYA NARMADA JHABUA GRAMIN BANK(508515)
405 PETLAWAD MP-21-002-069-002/70-A
(JHAWALIA) 		1721002069NRG25170520240251503 17/05/2024 SEEMA KALSINGH 1721002069WL012152 SEEMA KALSINGH 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 022096710 SEEMAKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 73194 73194
406 PETLAWAD MP-21-002-008-001/87-A
(MOR) 		1721002008NRG25170520240253537 17/05/2024 RAMLI GALIYA 1721002008WL012279 RAMLI GALIYA 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022096710 RAMLIGALIYA BANK OF BARODA(606985)
407 PETLAWAD MP-21-002-008-001/88
(MOR) 		1721002008NRG25170520240253538 17/05/2024 KISHAN MUNIYA 1721002008WL012279 KISHAN MUNIYA 00697 BKID0MG5009 972 972 Processed 22/05/2024 022096710 KISHANMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
408 PETLAWAD MP-21-002-010-001/172
(GHUGHRI) 		1721002000NRG25170520240252807 17/05/2024 RADHA ISHWAR MALIWAD 1721002WL012224 RADHA ISHWAR MALIWAD 00697 BKID0MG5009 1105 1105 Processed 22/05/2024 022096710 RADHAISHWARMALIWAD FINCARE SMALL FINANCE BANK LTD(608304)
409 PETLAWAD MP-21-002-010-001/173
(GHUGHRI) 		1721002000NRG25170520240252810 17/05/2024 BHERU 1721002WL012224 BHERU 00697 BKID0MG5009 1105 1105 Processed 22/05/2024 022096710 BHERU INDIA POST PAYMENTS BANK LIMITED(508528)
410 PETLAWAD MP-21-002-010-001/178
(GHUGHRI) 		1721002000NRG25170520240252811 17/05/2024 pansing gamera 1721002WL012224 pansing gamera 00697 BKID0MG5009 1105 1105 Processed 22/05/2024 022096710 pansinggamera JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
411 PETLAWAD MP-21-002-010-001/197
(GHUGHRI) 		1721002000NRG25170520240252812 17/05/2024 SONU 1721002WL012224 SONU 00697 BKID0MG5009 1105 1105 Processed 22/05/2024 022096710 SONU BANK OF BARODA(606985)
412 PETLAWAD MP-21-002-010-001/199
(GHUGHRI) 		1721002000NRG25170520240252813 17/05/2024 RAMKARISHN 1721002WL012224 RAMKARISHN 00697 BKID0MG5009 1105 1105 Processed 22/05/2024 022096710 RAMKARISHN NARMADA JHABUA GRAMIN BANK(508515)
413 PETLAWAD MP-21-002-010-001/226-A
(GHUGHRI) 		1721002000NRG25170520240252814 17/05/2024 Dassa Vasuniya 1721002WL012224 Dassa Vasuniya 00697 BKID0MG5009 1105 1105 Processed 22/05/2024 022096710 DassaVasuniya UNION BANK OF INDIA(508500)
414 PETLAWAD MP-21-002-010-001/232
(GHUGHRI) 		1721002000NRG25170520240252817 17/05/2024 MUNNA DAMAR 1721002WL012224 MUNNA DAMAR 00697 BKID0MG5009 1105 1105 Processed 22/05/2024 022096710 MUNNADAMAR NARMADA JHABUA GRAMIN BANK(508515)
415 PETLAWAD MP-21-002-010-001/248
(GHUGHRI) 		1721002000NRG25170520240252818 17/05/2024 RAMUDI 1721002WL012224 RAMUDI 00697 BKID0MG5009 1105 1105 Processed 22/05/2024 022096710 RAMUDI NARMADA JHABUA GRAMIN BANK(508515)
416 PETLAWAD MP-21-002-010-001/311
(GHUGHRI) 		1721002000NRG25170520240252819 17/05/2024 gawra katara 1721002WL012224 gawra katara 00697 BKID0MG5009 1105 1105 Processed 22/05/2024 022096710 gawrakatara NARMADA JHABUA GRAMIN BANK(508515)
417 PETLAWAD MP-21-002-010-001/323
(GHUGHRI) 		1721002000NRG25170520240252834 17/05/2024 BHURAJI 1721002WL012225 BHURAJI 00697 BKID0MG5009 1326 1326 Processed 22/05/2024 022096710 BHURAJI NARMADA JHABUA GRAMIN BANK(508515)
418 PETLAWAD MP-21-002-010-001/323
(GHUGHRI) 		1721002000NRG25170520240252835 17/05/2024 KAMLI 1721002WL012225 KAMLI 00697 BKID0MG5009 1326 1326 Processed 22/05/2024 022096710 KAMLI NARMADA JHABUA GRAMIN BANK(508515)
419 PETLAWAD MP-21-002-010-001/323-B
(GHUGHRI) 		1721002000NRG25170520240252839 17/05/2024 AMARI 1721002WL012225 AMARI 00697 BKID0MG5009 1326 1326 Processed 22/05/2024 022096710 AMARI NARMADA JHABUA GRAMIN BANK(508515)
420 PETLAWAD MP-21-002-010-001/323-B
(GHUGHRI) 		1721002000NRG25170520240252838 17/05/2024 AMARI 1721002WL012225 AMARI 00697 BKID0MG5009 1326 1326 Processed 22/05/2024 022096710 AMARI FINO PAYMENTS BANK LTD(608001)
421 PETLAWAD MP-21-002-010-001/359
(GHUGHRI) 		1721002000NRG25170520240252822 17/05/2024 KANTA GARWAL 1721002WL012224 KANTA GARWAL 00697 BKID0MG5009 1105 1105 Processed 22/05/2024 022096710 KANTAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
422 PETLAWAD MP-21-002-010-001/360
(GHUGHRI) 		1721002000NRG25170520240252823 17/05/2024 SOVNE SUKHARAM 1721002WL012224 SOVNE SUKHARAM 00697 BKID0MG5009 1105 1105 Processed 22/05/2024 022096710 SOVNESUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
423 PETLAWAD MP-21-002-010-001/403
(GHUGHRI) 		1721002000NRG25170520240252824 17/05/2024 BAISHA 1721002WL012224 BAISHA 00697 BKID0MG5009 1105 1105 Processed 22/05/2024 022096710 BAISHA NARMADA JHABUA GRAMIN BANK(508515)
424 PETLAWAD MP-21-002-010-001/47
(GHUGHRI) 		1721002000NRG25170520240252828 17/05/2024 RAMCHANDRA GOBA MORI 1721002WL012224 RAMCHANDRA GOBA MORI 00697 BKID0MG5009 1105 1105 Processed 22/05/2024 022096710 RAMCHANDRAGOBAMORI NARMADA JHABUA GRAMIN BANK(508515)
425 PETLAWAD MP-21-002-010-001/47
(GHUGHRI) 		1721002000NRG25170520240252829 17/05/2024 SUHAGI MORI 1721002WL012224 SUHAGI MORI 00697 BKID0MG5009 1105 1105 Processed 22/05/2024 022096710 SUHAGIMORI NARMADA JHABUA GRAMIN BANK(508515)
426 PETLAWAD MP-21-002-010-001/81
(GHUGHRI) 		1721002000NRG25170520240252833 17/05/2024 MALA 1721002WL012224 MALA 00697 BKID0MG5009 1105 1105 Processed 22/05/2024 022096710 MALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24309 24309
427 PETLAWAD MP-21-002-023-001/123-B
(AMARGARH) 		1721002023NRG25170520240250707 17/05/2024 Durga prakash damar 1721002023WL012053 Durga prakash damar 00697 BKID0MG5015 200 200 Processed 22/05/2024 022096710 Durgaprakashdamar BANK OF INDIA(508505)
428 PETLAWAD MP-21-002-075-001/101-B
(RAMPURIYA) 		1721002075NRG25170520240251709 17/05/2024 teeta 1721002075WL012162 teeta 00697 BKID0MG5015 1458 1458 Processed 22/05/2024 022096710 teeta FINCARE SMALL FINANCE BANK LTD(608304)
429 PETLAWAD MP-21-002-075-001/109-A
(RAMPURIYA) 		1721002075NRG25170520240251714 17/05/2024 Sakuda 1721002075WL012162 Sakuda 00697 BKID0MG5015 1458 1458 Processed 22/05/2024 022096710 Sakuda AIRTEL PAYMENTS BANK LIMITED(990288)
430 PETLAWAD MP-21-002-075-001/109-A
(RAMPURIYA) 		1721002075NRG25170520240251715 17/05/2024 Sakuda 1721002075WL012162 Sakuda 00697 BKID0MG5015 1458 1458 Processed 22/05/2024 022096710 Sakuda NARMADA JHABUA GRAMIN BANK(508515)
431 PETLAWAD MP-21-002-075-001/172
(RAMPURIYA) 		1721002075NRG25170520240251744 17/05/2024 HIRA 1721002075WL012162 HIRA 00697 BKID0MG5015 1458 1458 Processed 22/05/2024 022096710 HIRA BANK OF BARODA(606985)
432 PETLAWAD MP-21-002-075-001/297-A
(RAMPURIYA) 		1721002075NRG25170520240251753 17/05/2024 jyoti 1721002075WL012162 jyoti 00697 BKID0MG5015 1458 1458 Processed 22/05/2024 022096710 jyoti BANK OF INDIA(508505)
433 PETLAWAD MP-21-002-075-001/297-A
(RAMPURIYA) 		1721002075NRG25170520240251752 17/05/2024 nilesh 1721002075WL012162 nilesh 00697 BKID0MG5015 1458 1458 Processed 22/05/2024 022096710 nilesh BANK OF BARODA(606985)
434 PETLAWAD MP-21-002-075-001/88-B
(RAMPURIYA) 		1721002075NRG25170520240251759 17/05/2024 Ramtu Dilip Bhabhar 1721002075WL012162 Ramtu Dilip Bhabhar 00697 BKID0MG5015 1458 1458 Processed 22/05/2024 022096710 RamtuDilipBhabhar BANK OF BARODA(606985)
SubTotal 10406 10406
435 PETLAWAD MP-21-002-032-001/378-A
(BAWDI) 		1721002032NRG25170520240252145 17/05/2024 ramesh 1721002032WL012189 ramesh 00697 BKID0MG5020 1458 1458 Processed 22/05/2024 022096710 ramesh BANK OF BARODA(606985)
436 PETLAWAD MP-21-002-032-001/378-A
(BAWDI) 		1721002032NRG25170520240252144 17/05/2024 ramesh 1721002032WL012189 ramesh 00697 BKID0MG5020 1458 1458 Processed 22/05/2024 022096710 ramesh BANK OF BARODA(606985)
437 PETLAWAD MP-21-002-036-001/12-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240252201 17/05/2024 Sunki Bai Kantilal 1721002036WL012200 Sunki Bai Kantilal 00697 BKID0MG5020 972 972 Processed 22/05/2024 022096710 SunkiBaiKantilal NARMADA JHABUA GRAMIN BANK(508515)
438 PETLAWAD MP-21-002-036-001/14
(MAHUDIPADA KALA) 		1721002036NRG25170520240252205 17/05/2024 Rakhama Bai 1721002036WL012200 Rakhama Bai 00697 BKID0MG5020 972 972 Processed 22/05/2024 022096710 RakhamaBai NARMADA JHABUA GRAMIN BANK(508515)
439 PETLAWAD MP-21-002-036-001/14-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240252206 17/05/2024 Pavan 1721002036WL012200 Pavan 00697 BKID0MG5020 972 972 Processed 22/05/2024 022096710 Pavan FINO PAYMENTS BANK LTD(608001)
440 PETLAWAD MP-21-002-036-001/17
(MAHUDIPADA KALA) 		1721002036NRG25170520240252209 17/05/2024 RESMI BAI 1721002036WL012200 RESMI BAI 00697 BKID0MG5020 972 972 Processed 22/05/2024 022096710 RESMIBAI NARMADA JHABUA GRAMIN BANK(508515)
441 PETLAWAD MP-21-002-036-001/27-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240252214 17/05/2024 Bijali bai 1721002036WL012200 Bijali bai 00697 BKID0MG5020 972 972 Processed 22/05/2024 022096710 Bijalibai NARMADA JHABUA GRAMIN BANK(508515)
442 PETLAWAD MP-21-002-036-001/32
(MAHUDIPADA KALA) 		1721002036NRG25170520240252216 17/05/2024 Kodarsingh 1721002036WL012200 Kodarsingh 00697 BKID0MG5020 972 972 Processed 22/05/2024 022096710 Kodarsingh NARMADA JHABUA GRAMIN BANK(508515)
443 PETLAWAD MP-21-002-036-001/32
(MAHUDIPADA KALA) 		1721002036NRG25170520240252215 17/05/2024 Kodri Bai 1721002036WL012200 Kodri Bai 00697 BKID0MG5020 972 972 Processed 22/05/2024 022096710 KodriBai NARMADA JHABUA GRAMIN BANK(508515)
444 PETLAWAD MP-21-002-036-001/35
(MAHUDIPADA KALA) 		1721002036NRG25170520240252220 17/05/2024 LILA BAI 1721002036WL012200 LILA BAI 00697 BKID0MG5020 972 972 Processed 22/05/2024 022096710 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
445 PETLAWAD MP-21-002-036-001/37-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240252223 17/05/2024 Mangudi Bai Maida 1721002036WL012200 Mangudi Bai Maida 00697 BKID0MG5020 972 972 Processed 22/05/2024 022096710 MangudiBaiMaida BANK OF INDIA(508505)
446 PETLAWAD MP-21-002-036-001/37-B
(MAHUDIPADA KALA) 		1721002036NRG25170520240252224 17/05/2024 Ranu 1721002036WL012200 Ranu 00697 BKID0MG5020 972 972 Processed 22/05/2024 022096710 Ranu NARMADA JHABUA GRAMIN BANK(508515)
447 PETLAWAD MP-21-002-036-001/38-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240252229 17/05/2024 Maya 1721002036WL012200 Maya 00697 BKID0MG5020 972 972 Processed 22/05/2024 022096710 Maya FINO PAYMENTS BANK LTD(608001)
448 PETLAWAD MP-21-002-036-001/38-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240252228 17/05/2024 Maya 1721002036WL012200 Maya 00697 BKID0MG5020 972 972 Processed 22/05/2024 022096710 Maya FINO PAYMENTS BANK LTD(608001)
449 PETLAWAD MP-21-002-036-001/38-B
(MAHUDIPADA KALA) 		1721002036NRG25170520240252230 17/05/2024 Shambu singhd 1721002036WL012200 Shambu singhd 00697 BKID0MG5020 972 972 Processed 22/05/2024 022096710 Shambusinghd NARMADA JHABUA GRAMIN BANK(508515)
450 PETLAWAD MP-21-002-036-001/43
(MAHUDIPADA KALA) 		1721002036NRG25170520240252236 17/05/2024 BHULKI BAI 1721002036WL012200 BHULKI BAI 00697 BKID0MG5020 972 972 Processed 22/05/2024 022096710 BHULKIBAI NARMADA JHABUA GRAMIN BANK(508515)
451 PETLAWAD MP-21-002-036-001/43
(MAHUDIPADA KALA) 		1721002036NRG25170520240252235 17/05/2024 BHUNDA 1721002036WL012200 BHUNDA 00697 BKID0MG5020 972 972 Processed 22/05/2024 022096710 BHUNDA NARMADA JHABUA GRAMIN BANK(508515)
452 PETLAWAD MP-21-002-036-001/46
(MAHUDIPADA KALA) 		1721002036NRG25170520240252238 17/05/2024 Savita 1721002036WL012200 Savita 00697 BKID0MG5020 972 972 Processed 22/05/2024 022096710 Savita FINO PAYMENTS BANK LTD(608001)
453 PETLAWAD MP-21-002-036-001/46-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240252239 17/05/2024 Sagar Sanju 1721002036WL012200 Sagar Sanju 00697 BKID0MG5020 972 972 Processed 22/05/2024 022096710 SagarSanju NARMADA JHABUA GRAMIN BANK(508515)
454 PETLAWAD MP-21-002-036-001/47
(MAHUDIPADA KALA) 		1721002036NRG25170520240252241 17/05/2024 PANKI BAI MANSINGH MUNIYA 1721002036WL012200 PANKI BAI MANSINGH MUNIYA 00697 BKID0MG5020 972 972 Processed 22/05/2024 022096710 PANKIBAIMANSINGHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
455 PETLAWAD MP-21-002-036-001/50
(MAHUDIPADA KALA) 		1721002036NRG25170520240252245 17/05/2024 Ranga Bai 1721002036WL012200 Ranga Bai 00697 BKID0MG5020 972 972 Processed 22/05/2024 022096710 RangaBai NARMADA JHABUA GRAMIN BANK(508515)
456 PETLAWAD MP-21-002-036-001/51-B
(MAHUDIPADA KALA) 		1721002036NRG25170520240252250 17/05/2024 Jamna 1721002036WL012200 Jamna 00697 BKID0MG5020 972 972 Processed 22/05/2024 022096710 Jamna NARMADA JHABUA GRAMIN BANK(508515)
457 PETLAWAD MP-21-002-036-001/51-B
(MAHUDIPADA KALA) 		1721002036NRG25170520240252249 17/05/2024 Jamna 1721002036WL012200 Jamna 00697 BKID0MG5020 972 972 Processed 22/05/2024 022096710 Jamna FINO PAYMENTS BANK LTD(608001)
458 PETLAWAD MP-21-002-036-001/52-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240252251 17/05/2024 Kamlesh 1721002036WL012200 Kamlesh 00697 BKID0MG5020 972 972 Processed 22/05/2024 022096710 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
459 PETLAWAD MP-21-002-036-001/53
(MAHUDIPADA KALA) 		1721002036NRG25170520240252253 17/05/2024 Mena Garwal 1721002036WL012200 Mena Garwal 00697 BKID0MG5020 972 972 Processed 22/05/2024 022096710 MenaGarwal NARMADA JHABUA GRAMIN BANK(508515)
460 PETLAWAD MP-21-002-036-001/54
(MAHUDIPADA KALA) 		1721002036NRG25170520240252254 17/05/2024 Mangudi 1721002036WL012200 Mangudi 00697 BKID0MG5020 972 972 Processed 22/05/2024 022096710 Mangudi NARMADA JHABUA GRAMIN BANK(508515)
461 PETLAWAD MP-21-002-036-001/57
(MAHUDIPADA KALA) 		1721002036NRG25170520240252255 17/05/2024 Unkar Muniya 1721002036WL012200 Unkar Muniya 00697 BKID0MG5020 972 972 Processed 22/05/2024 022096710 UnkarMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
462 PETLAWAD MP-21-002-036-001/57-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240252257 17/05/2024 Madi Bai Pappu Muniya 1721002036WL012200 Madi Bai Pappu Muniya 00697 BKID0MG5020 972 972 Processed 22/05/2024 022096710 MadiBaiPappuMuniya NARMADA JHABUA GRAMIN BANK(508515)
463 PETLAWAD MP-21-002-036-001/57-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240252256 17/05/2024 Pappu Unkar Muniya 1721002036WL012200 Pappu Unkar Muniya 00697 BKID0MG5020 972 972 Processed 22/05/2024 022096710 PappuUnkarMuniya NARMADA JHABUA GRAMIN BANK(508515)
464 PETLAWAD MP-21-002-036-001/62
(MAHUDIPADA KALA) 		1721002036NRG25170520240252258 17/05/2024 Badrilal 1721002036WL012200 Badrilal 00697 BKID0MG5020 972 972 Processed 22/05/2024 022096710 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
465 PETLAWAD MP-21-002-036-001/68
(MAHUDIPADA KALA) 		1721002036NRG25170520240252261 17/05/2024 REKHA BAI 1721002036WL012200 REKHA BAI 00697 BKID0MG5020 972 972 Processed 22/05/2024 022096710 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
466 PETLAWAD MP-21-002-036-001/68
(MAHUDIPADA KALA) 		1721002036NRG25170520240252262 17/05/2024 SAGULAL MUNIYA 1721002036WL012200 SAGULAL MUNIYA 00697 BKID0MG5020 972 972 Processed 22/05/2024 022096710 SAGULALMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
467 PETLAWAD MP-21-002-036-001/7
(MAHUDIPADA KALA) 		1721002036NRG25170520240252264 17/05/2024 SHANTOSI 1721002036WL012200 SHANTOSI 00697 BKID0MG5020 972 972 Processed 22/05/2024 022096710 SHANTOSI NARMADA JHABUA GRAMIN BANK(508515)
468 PETLAWAD MP-21-002-036-001/74
(MAHUDIPADA KALA) 		1721002036NRG25170520240252268 17/05/2024 Sharda 1721002036WL012200 Sharda 00697 BKID0MG5020 972 972 Processed 22/05/2024 022096710 Sharda NARMADA JHABUA GRAMIN BANK(508515)
469 PETLAWAD MP-21-002-036-001/74-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240252269 17/05/2024 Kanchan bai 1721002036WL012200 Kanchan bai 00697 BKID0MG5020 972 972 Processed 22/05/2024 022096710 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
470 PETLAWAD MP-21-002-036-012/94-B
(MAHUDIPADA KALA) 		1721002036NRG25170520240252538 17/05/2024 VISHNA GAMAD 1721002036WL012209 VISHNA GAMAD 00697 BKID0MG5020 243 243 Processed 22/05/2024 022096710 VISHNAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
471 PETLAWAD MP-21-002-036-012/94-B
(MAHUDIPADA KALA) 		1721002036NRG25170520240252537 17/05/2024 VISHNA GAMAD 1721002036WL012209 VISHNA GAMAD 00697 BKID0MG5020 243 243 Processed 22/05/2024 022096710 VISHNAGAMAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 35478 35478
472 PETLAWAD MP-21-002-042-002/272-A
(SAMLI) 		1721002042NRG25170520240252311 17/05/2024 SAGAR AMBARAM BHURIYA 1721002042WL012205 SAGAR AMBARAM BHURIYA 00697 BKID0MG5061 404 404 Processed 22/05/2024 022096710 SAGARAMBARAMBHURIYA BANK OF BARODA(606985)
473 PETLAWAD MP-21-002-042-002/272-A
(SAMLI) 		1721002042NRG25170520240252312 17/05/2024 SAGAR AMBARAM BHURIYA 1721002042WL012205 SAGAR AMBARAM BHURIYA 00697 BKID0MG5061 404 404 Processed 22/05/2024 022096710 SAGARAMBARAMBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 808 808
474 PETLAWAD MP-21-002-036-001/12-B
(MAHUDIPADA KALA) 		1721002036NRG25170520240252202 17/05/2024 Mangilal Kalu Muniya 1721002036WL012200 Mangilal Kalu Muniya 00697 BKID0MG5091 972 972 Processed 22/05/2024 022096710 MangilalKaluMuniya NARMADA JHABUA GRAMIN BANK(508515)
475 PETLAWAD MP-21-002-036-001/14-B
(MAHUDIPADA KALA) 		1721002036NRG25170520240252207 17/05/2024 Mahesh 1721002036WL012200 Mahesh 00697 BKID0MG5091 972 972 Processed 22/05/2024 022096710 Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
476 PETLAWAD MP-21-002-036-001/17
(MAHUDIPADA KALA) 		1721002036NRG25170520240252208 17/05/2024 BHAVARLAL VESHIYA BHABHAR 1721002036WL012200 BHAVARLAL VESHIYA BHABHAR 00697 BKID0MG5091 972 972 Processed 22/05/2024 022096710 BHAVARLALVESHIYABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
477 PETLAWAD MP-21-002-036-001/27-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240252213 17/05/2024 Bherulal Maida 1721002036WL012200 Bherulal Maida 00697 BKID0MG5091 972 972 Processed 22/05/2024 022096710 BherulalMaida AIRTEL PAYMENTS BANK LIMITED(990288)
478 PETLAWAD MP-21-002-036-001/33
(MAHUDIPADA KALA) 		1721002036NRG25170520240252217 17/05/2024 Madiya 1721002036WL012200 Madiya 00697 BKID0MG5091 972 972 Processed 22/05/2024 022096710 Madiya NARMADA JHABUA GRAMIN BANK(508515)
479 PETLAWAD MP-21-002-036-001/34
(MAHUDIPADA KALA) 		1721002036NRG25170520240252218 17/05/2024 AMARIYA BHERU 1721002036WL012200 AMARIYA BHERU 00697 BKID0MG5091 972 972 Processed 22/05/2024 022096710 AMARIYABHERU NARMADA JHABUA GRAMIN BANK(508515)
480 PETLAWAD MP-21-002-036-001/35
(MAHUDIPADA KALA) 		1721002036NRG25170520240252219 17/05/2024 Hirji Bhabhar 1721002036WL012200 Hirji Bhabhar 00697 BKID0MG5091 972 972 Processed 22/05/2024 022096710 HirjiBhabhar NARMADA JHABUA GRAMIN BANK(508515)
481 PETLAWAD MP-21-002-036-001/37
(MAHUDIPADA KALA) 		1721002036NRG25170520240252221 17/05/2024 Rugnath Maida 1721002036WL012200 Rugnath Maida 00697 BKID0MG5091 972 972 Processed 22/05/2024 022096710 RugnathMaida NARMADA JHABUA GRAMIN BANK(508515)
482 PETLAWAD MP-21-002-036-001/37-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240252222 17/05/2024 Badrilal Maida 1721002036WL012200 Badrilal Maida 00697 BKID0MG5091 972 972 Processed 22/05/2024 022096710 BadrilalMaida AIRTEL PAYMENTS BANK LIMITED(990288)
483 PETLAWAD MP-21-002-036-001/47
(MAHUDIPADA KALA) 		1721002036NRG25170520240252240 17/05/2024 Mansingh Muniya 1721002036WL012200 Mansingh Muniya 00697 BKID0MG5091 972 972 Processed 22/05/2024 022096710 MansinghMuniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
484 PETLAWAD MP-21-002-036-001/67
(MAHUDIPADA KALA) 		1721002036NRG25170520240252260 17/05/2024 HUKLI 1721002036WL012200 HUKLI 00697 BKID0MG5091 972 972 Processed 22/05/2024 022096710 HUKLI AIRTEL PAYMENTS BANK LIMITED(990288)
485 PETLAWAD MP-21-002-036-001/67
(MAHUDIPADA KALA) 		1721002036NRG25170520240252259 17/05/2024 HUKLI 1721002036WL012200 HUKLI 00697 BKID0MG5091 972 972 Processed 22/05/2024 022096710 HUKLI NARMADA JHABUA GRAMIN BANK(508515)
486 PETLAWAD MP-21-002-036-001/7
(MAHUDIPADA KALA) 		1721002036NRG25170520240252263 17/05/2024 DASHARATH THAVARIYA 1721002036WL012200 DASHARATH THAVARIYA 00697 BKID0MG5091 972 972 Processed 22/05/2024 022096710 DASHARATHTHAVARIYA STATE BANK OF INDIA(508548)
487 PETLAWAD MP-21-002-036-001/70
(MAHUDIPADA KALA) 		1721002036NRG25170520240252265 17/05/2024 SITA 1721002036WL012200 SITA 00697 BKID0MG5091 972 972 Processed 22/05/2024 022096710 SITA NARMADA JHABUA GRAMIN BANK(508515)
488 PETLAWAD MP-21-002-036-004/9-B
(MAHUDIPADA KALA) 		1721002036NRG25170520240252528 17/05/2024 Mangudi Kalu solanki 1721002036WL012209 Mangudi Kalu solanki 00697 BKID0MG5091 243 243 Processed 22/05/2024 022096710 MangudiKalusolanki NARMADA JHABUA GRAMIN BANK(508515)
489 PETLAWAD MP-21-002-036-012/129-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240252530 17/05/2024 Puja 1721002036WL012209 Puja 00697 BKID0MG5091 243 243 Processed 22/05/2024 022096710 Puja NARMADA JHABUA GRAMIN BANK(508515)
490 PETLAWAD MP-21-002-036-012/64-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240252534 17/05/2024 Santoshi Khadiya 1721002036WL012209 Santoshi Khadiya 00697 BKID0MG5091 243 243 Processed 22/05/2024 022096710 SantoshiKhadiya NARMADA JHABUA GRAMIN BANK(508515)
491 PETLAWAD MP-21-002-036-012/94-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240252536 17/05/2024 Bhuri 1721002036WL012209 Bhuri 00697 BKID0MG5091 243 243 Processed 22/05/2024 022096710 Bhuri AIRTEL PAYMENTS BANK LIMITED(990288)
492 PETLAWAD MP-21-002-036-012/94-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240252535 17/05/2024 DEVISINGH SHARAVAN 1721002036WL012209 DEVISINGH SHARAVAN 00697 BKID0MG5091 243 243 Processed 22/05/2024 022096710 DEVISINGHSHARAVAN NARMADA JHABUA GRAMIN BANK(508515)
493 PETLAWAD MP-21-002-062-001/95-D
(UNNAI) 		1721002062NRG25170520240253904 17/05/2024 Anandi Damar 1721002062WL012296 Anandi Damar 00697 BKID0MG5091 1000 1000 Processed 22/05/2024 022096710 AnandiDamar BANK OF BARODA(606985)
SubTotal 15823 15823
494 PETLAWAD MP-21-002-019-002/122
(SARANGI) 		1721002019NRG25170520240250629 17/05/2024 Lunaki 1721002019WL012040 Lunaki 00697 BKID0MG5097 1458 1458 Processed 22/05/2024 022096710 Lunaki FINCARE SMALL FINANCE BANK LTD(608304)
495 PETLAWAD MP-21-002-019-002/122
(SARANGI) 		1721002019NRG25170520240250630 17/05/2024 Sunita 1721002019WL012040 Sunita 00697 BKID0MG5097 1458 1458 Processed 22/05/2024 022096710 Sunita NARMADA JHABUA GRAMIN BANK(508515)
496 PETLAWAD MP-21-002-019-002/168-A
(SARANGI) 		1721002019NRG25170520240250635 17/05/2024 SUMITRA JITENDRA CHOHAN 1721002019WL012042 SUMITRA JITENDRA CHOHAN 00697 BKID0MG5097 1458 1458 Processed 22/05/2024 022096710 SUMITRAJITENDRACHOHAN NARMADA JHABUA GRAMIN BANK(508515)
497 PETLAWAD MP-21-002-019-002/261-A
(SARANGI) 		1721002000NRG25170520240251223 17/05/2024 RAYAL KATARA 1721002WL012096 RAYAL KATARA 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 022096710 RAYALKATARA NARMADA JHABUA GRAMIN BANK(508515)
498 PETLAWAD MP-21-002-019-002/44-A
(SARANGI) 		1721002019NRG25170520240250631 17/05/2024 SUKHARAM GANESH DINDOR 1721002019WL012041 SUKHARAM GANESH DINDOR 00697 BKID0MG5097 1458 1458 Processed 22/05/2024 022096710 SUKHARAMGANESHDINDOR NARMADA JHABUA GRAMIN BANK(508515)
499 PETLAWAD MP-21-002-019-002/497-A
(SARANGI) 		1721002000NRG25170520240251226 17/05/2024 Sunita Vijay patidar 1721002WL012096 Sunita Vijay patidar 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 022096710 SunitaVijaypatidar NARMADA JHABUA GRAMIN BANK(508515)
500 PETLAWAD MP-21-002-019-002/746
(SARANGI) 		1721002019NRG25170520240250638 17/05/2024 PRAKASHCHANDRA GARVAL 1721002019WL012044 PRAKASHCHANDRA GARVAL 00697 BKID0MG5097 1458 1458 Processed 22/05/2024 022096710 PRAKASHCHANDRAGARVAL NARMADA JHABUA GRAMIN BANK(508515)
501 PETLAWAD MP-21-002-019-002/79
(SARANGI) 		1721002000NRG25170520240251230 17/05/2024 RAHUL RAMESH GARWAL 1721002WL012096 RAHUL RAMESH GARWAL 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 022096710 RAHULRAMESHGARWAL NARMADA JHABUA GRAMIN BANK(508515)
502 PETLAWAD MP-21-002-019-002/86-A
(SARANGI) 		1721002000NRG25170520240251232 17/05/2024 DILIP DHARMRNDRA KATARA 1721002WL012096 DILIP DHARMRNDRA KATARA 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 022096710 DILIPDHARMRNDRAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
503 PETLAWAD MP-21-002-019-002/86-A
(SARANGI) 		1721002000NRG25170520240251233 17/05/2024 SUMITRA NATHUSINGH GARWAL 1721002WL012096 SUMITRA NATHUSINGH GARWAL 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 022096710 SUMITRANATHUSINGHGARWAL NARMADA JHABUA GRAMIN BANK(508515)
504 PETLAWAD MP-21-002-019-002/935
(SARANGI) 		1721002019NRG25170520240250640 17/05/2024 KIRAN KATARA 1721002019WL012044 KIRAN KATARA 00697 BKID0MG5097 1458 1458 Processed 22/05/2024 022096710 KIRANKATARA NARMADA JHABUA GRAMIN BANK(508515)
505 PETLAWAD MP-21-002-019-002/935
(SARANGI) 		1721002019NRG25170520240250639 17/05/2024 RAJENDRA KATARA 1721002019WL012044 RAJENDRA KATARA 00697 BKID0MG5097 1458 1458 Processed 22/05/2024 022096710 RAJENDRAKATARA NARMADA JHABUA GRAMIN BANK(508515)
506 PETLAWAD MP-21-002-019-002/963
(SARANGI) 		1721002019NRG25170520240250641 17/05/2024 NILESH 1721002019WL012045 NILESH 00697 BKID0MG5097 1458 1458 Processed 22/05/2024 022096710 NILESH UNION BANK OF INDIA(508500)
SubTotal 17739 17739
507 PETLAWAD MP-21-002-010-001/172
(GHUGHRI) 		1721002000NRG25170520240252806 17/05/2024 RADHA ISHWAR MALIWAD 1721002WL012224 RADHA ISHWAR MALIWAD 00697 BKID0NAMRGB 1105 1105 Processed 22/05/2024 022096710 RADHAISHWARMALIWAD AIRTEL PAYMENTS BANK LIMITED(990288)
508 PETLAWAD MP-21-002-019-002/166-B
(SARANGI) 		1721002019NRG25170520240250633 17/05/2024 gatulal chouhan 1721002019WL012042 gatulal chouhan 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 022096710 gatulalchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
509 PETLAWAD MP-21-002-019-002/166-B
(SARANGI) 		1721002019NRG25170520240250634 17/05/2024 suraj 1721002019WL012042 suraj 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 022096710 suraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4021 4021
510 PETLAWAD MP-21-002-019-002/497-A
(SARANGI) 		1721002000NRG25170520240251225 17/05/2024 Vijay Patidar 1721002WL012096 Vijay Patidar 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022096710 VijayPatidar AIRTEL PAYMENTS BANK LIMITED(990288)
511 PETLAWAD MP-21-002-043-001/173
(KAJBI) 		1721002043NRG25170520240251144 17/05/2024 Rookhmni 1721002043WL012078 Rookhmni 00703 AIRP0000001 1032 1032 Processed 22/05/2024 022096710 Rookhmni AIRTEL PAYMENTS BANK LIMITED(990288)
512 PETLAWAD MP-21-002-055-007/126-A
(BHERUPADA) 		1721002055NRG25170520240251205 17/05/2024 Rahul 1721002055WL012092 Rahul 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022096710 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
513 PETLAWAD MP-21-002-055-007/126-A
(BHERUPADA) 		1721002055NRG25170520240251208 17/05/2024 Veer Singh 1721002055WL012092 Veer Singh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022096710 VeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
514 PETLAWAD MP-21-002-055-007/126-A
(BHERUPADA) 		1721002055NRG25170520240251207 17/05/2024 Veer Singh 1721002055WL012092 Veer Singh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022096710 VeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
515 PETLAWAD MP-21-002-055-007/126-A
(BHERUPADA) 		1721002055NRG25170520240251206 17/05/2024 Veer Singh 1721002055WL012092 Veer Singh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022096710 VeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
516 PETLAWAD MP-21-002-075-001/23-C
(RAMPURIYA) 		1721002075NRG25170520240251748 17/05/2024 Anita 1721002075WL012162 Anita 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022096710 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9537 9537
Total 523177 523177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_170524APB_FTO_38186 State Bank of India SBIN0012168 PETLAWAD 2394
2 PETLAWAD MP1721002_170524APB_FTO_38186 Union Bank of India UBIN0544787 KARELI 404
3 PETLAWAD MP1721002_170524APB_FTO_38186 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 15823
4 PETLAWAD MP1721002_170524APB_FTO_38186 Madhya Pradesh Gramin Bank BKID0NAMRGB KARWAD (MPGB) 1105
5 PETLAWAD MP1721002_170524APB_FTO_38186 India Post Payments Bank IPOS0000001 Jhabua 16997
6 PETLAWAD MP1721002_170524APB_FTO_38186 State Bank of India SBIN0030180 KHAWASA 8748
7 PETLAWAD MP1721002_170524APB_FTO_38186 Union Bank of India UBIN0574694 SARANGI 11720
8 PETLAWAD MP1721002_170524APB_FTO_38186 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 8124
9 PETLAWAD MP1721002_170524APB_FTO_38186 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9537
10 PETLAWAD MP1721002_170524APB_FTO_38186 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 1212
11 PETLAWAD MP1721002_170524APB_FTO_38186 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1200
12 PETLAWAD MP1721002_170524APB_FTO_38186 Union Bank of India UBIN0538108 JAORA 729
13 PETLAWAD MP1721002_170524APB_FTO_38186 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17057
14 PETLAWAD MP1721002_170524APB_FTO_38186 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 10406
15 PETLAWAD MP1721002_170524APB_FTO_38186 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 808
16 PETLAWAD MP1721002_170524APB_FTO_38186 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 23330
17 PETLAWAD MP1721002_170524APB_FTO_38186 State Bank of India SBIN0030052 JAWAHAR PATH, JAORA 729
18 PETLAWAD MP1721002_170524APB_FTO_38186 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 73194
19 PETLAWAD MP1721002_170524APB_FTO_38186 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 35478
20 PETLAWAD MP1721002_170524APB_FTO_38186 Bank of Baroda BARB0BAMANI BAMANIA 4416
21 PETLAWAD MP1721002_170524APB_FTO_38186 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 114134
22 PETLAWAD MP1721002_170524APB_FTO_38186 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 58944
23 PETLAWAD MP1721002_170524APB_FTO_38186 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 17739
24 PETLAWAD MP1721002_170524APB_FTO_38186 Bank of India BKID0008858 PETLAWAD 56206
25 PETLAWAD MP1721002_170524APB_FTO_38186 Indian Bank IDIB000R615 Ratlam 3757
26 PETLAWAD MP1721002_170524APB_FTO_38186 Fino Payments Bank Ltd FINO0001446 MP RO 1032
27 PETLAWAD MP1721002_170524APB_FTO_38186 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 729
28 PETLAWAD MP1721002_170524APB_FTO_38186 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 24309
29 PETLAWAD MP1721002_170524APB_FTO_38186 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGI (MPGB) 2916

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